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HomeMy WebLinkAboutNC0065480_Permit Modification_20051026NPDES DOCIMENT SCANNING: COVER :SHEET Permit: NC0065480 Beau Rivage WWTP NPDES Document Type: Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Staff Report Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Permit History Document Date: October 26, 2005 This document is printed on reuse paper - ignore any content on the resrerse side Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality October 26, 2005 Mr. Mike Myers Aqua North Carolina, Inc. PO Box 35047 Greensboro, NC 27425 Subject: NPDES Permit Modification Permit NC0065480 Beau Rivage Plantation New Hanover County Dear Mr. Myers: The Division has reviewed your Engineering Alternative Analysis and expansion request for the Beau Rivage Plantation WWTP received October 5, 2005. The Division is forwarding the subject permit modification. The permit was modified to include effluent limitations and monitoring requirements for an expanded flow of 0.200 MGD. As per Division's guidelines, daily maximum limits for ammonia were included. A limit for enteroccoci bacteria was also included. In December 2004 the EPA promulgated criteria for enterococci bacteria applicable to coastal waters in North Carolina. These limits were also included in the effluent limitations for the future expansion to 0.5 MGD. All other terms and conditions in the original permit remain unchanged and in full effect. This permit modification is issued under the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit modification are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be a written petition conforming to Chapter 150E of the North Carolina General Statutes, filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611-7447. Unless such demand is made, this decision shall be final and binding. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local government permit that may be required. If you have any questions concerning this permit, please contact Teresa Rodriguez at 919-733-5083, ext. 553. Sincerely, ,(„tpr ; Alan W. Klimek, cc: Central Files Wilmington Regional Office, Water Quality Section Construction Grants & Loans Section, Design Management Unit NPDES Unit NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1 800 623-7748 Permit NC0065480 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisiorof North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Aqua North Carolina, Inc. is hereby authorized to discharge wastewater from a facility located at the Beau Rivage Plantation US Highway 421 South Wilmington New Hanover County to receiving waters designated as the Cape Fear River in the Cape Fear River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective December 1, 2005. This permit and authorization to discharge shall expire at midnight on December 31, 2006. Signed this day October 26, 2005. Alan W. Klimek, P.E., Dire or Division of Water Quality By Authority of the Environmental Management Commission Permit NC0065480 SUPPLEMENT TO PERMIT COVER SHEET of Aqua North Carolina, Inc. is hereby authorized to: 1. Continue to operate an existing 0.100 MGD extended aeration wastewater treatment system consisting of a bar screen, aerated sludge holding tank, tablet - type chlorine contact tank, and flow meter. 2. After obtaining an Authorization to Construct from the Division of Water Quality, construct and operate a 0.200 MGD wastewater treatment plant consisting of flow equalization basin, two aeration basins, two secondary clarifiers, two filters, sludge holding basin, and UV disinfection. 3. After receiving an Authorization to Construct from the Division of Water Quality, upgrade the facility not to exceed 0.500 MGD. The facility is located in Wilmington at Beau Rivage Plantation on US Highway 421 South in New Hanover County. 4. Discharge from said treatment works at the location specified on the attached map into the Cape Fear River, classified SC waters in the Cape Fear River Basin. Facility Information Latitude: Longitude: Quad Name: Stream Class: Receiving Stream: 34°06'38" 77°55'34" Carolina Beach SC Cape Fear River Sub -Basin: 03-06-17 Aqua North Carolina, Inc. - Beau Rivage Plantation NC0065480 New Hanover County North Permit NC0065480 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL During the period beginning on the effective date of this permit and lasting until expansion above 0.100 MGD or expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow 0.100 MGD Continuous Recording Influent or Effluent BOD, 5-day (20°C) 30.0 mg/L 45.0 mg/L Weekly Composite Effluent Total Suspended Residue 30.0 mg/L 45.0 mg/L Weekly Composite Effluent NH3 as N 20.0 mglL 35. Op,,�4JfL ' Weekly Composite Effluent Dissolved Oxygen Weekly Grab Effluent Fecal Coliform (geometric mean) 200/100 ml 400/100 ml Weekly Grab Effluent Total Residual Chlorine 2/Week Grab Effluent Temperature (°C) Weekly Grab Effluent Total Nitrogen (NO2+NO3+TKN) Quarterly Composite Effluent Total Phosphorus Quarterly Composite Effluent pH1 Weekly Grab Effluent Cl4-(ococCt 35-43v0«,1 5oi�io..,.,L Footnotes: � C�.�rv✓1�( 04,at.,. 1. The pH shall not be less than standard units nor greater than10—standard --` units. There shall be no discharge of floating solids or visible foam in other than trace amounts Permit NC0065480 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL During the period beginning upon expansion to 0.200 MGD and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow 0.200 MGD Continuous Recording Influent or Effluent BOD, 5-day (20°C) (April 1— October 31) 5.0 mg/L 7.5 mg/L Weekly Composite Effluent BOD, 5-day (20°C) (November 1 — March 31) 10.0 mg/L 15.0 mg/L Weekly Composite Effluent Total Suspended Residue 30.0 mg/L 45.0 mg/L Weekly Composite Effluent NH3 as N (April 1— October 31) 2.0 mg/L 10.0 mg/L Weekly Composite Effluent NH3 as N (November 1 — March 31) 4.0 mg/L 20 mg/L Weekly Composite Effluent Dissolved Oxygen1 Weekly Grab Effluent )Fecal Coliform (geometric mean) 200/100 ml 400/100 ml Weekly Grab Effluent Total Residual Chlorine2 . µg1L 2/Week Grab Effluent Enterococci (geometric mean) 35 / 100 ml 50 OOmi Weekly Grab Effluent Temperature (°C) Weeky Grab Effluent Total Nitrogen (NO2+NO3+TKN) / ✓ Quarterly Composite Effluent Total Phosphorus /Quarterly Composite Effluent pH3 Weekly Grab Effluent Footnotes: 1. The daily average dissolved oxygen concentration shall not be less than 5.0 mg/L. 2. The total residual chlorine limit is only applicable if chlorine or a chlorine derivative is added to the treatment system. 3. The pH shall not be less than standard units nor greater than..9 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts viideAS Permit NC0065480 A. (3.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL During the period beginning upon expansion above 0.200 MGD and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow 0.500 MGD Continuous Recording Influent or Effluent BOD, 5-day (20°C) (April 1— October 31) 5.0 mg/L 7.5 mg/L Weekly Composite Effluent BOD, 5-day (20°C) (November 1 — March 31) 10.0 mg/L 15.0 mg/L Weekly Composite Effluent Total Suspended Residue 30.0 mg/L 45.0 mg/L Weekly Composite Effluent NH3 as N (April 1— October 31) 2.0 mg/L 10.0 mg/L Weekly Composite Effluent NH3 as N (November 1— March 31) 4.0 mg/L 20.0 mg/L Weekly Composite Effluent Dissolved Oxygen1 Weekly Grab Effluent Fecal Coliform (geometric mean) 200/100 ml 400/100 ml Weekly Grab Effluent Total Residual Chlorine2 25.8-14/C. 2/Week Grab Effluent Enterococci (geometric mean) 35 / 100 ml 5 girl Weekly Grab Effluent Temperature (°C) Weekly Grab Effluent Total Nitrogen (NO2+NO3+TKN) ✓ Quarterly Composite Effluent Total Phosphorus Quarterly Composite Effluent pH3 Weekly Grab Effluent Footnotes: 1. The daily average dissolved oxygen concentration shall not be less than 5.0 mg/L. 2. The total residual chlorine limit is only applicable if chlorine or a chlorine derivative is added to the treatment system. 3. The pH shall not be less thanstandard units nor greater than standard units. . r B.S� There shall be no discharge of floating solids or visible foam in other than trace amounts ,t(. (`i) .€- v f tWele ; i DZ. 7,,,,P / Re: Beau Rivage WWTP • Subject: Re: Beau Rivage WWTP From: Ed Beck <Ed.Beck@ncmail.net> Date: Thu, 20 Oct 2005 10:13:52 -0400 To: Teresa Rodriguez <teresa.rodriguez@ncmail.net> CC: Linda Willis <Linda.Willis@ncmail.net> Teresa I don't recall why that condition was put in the permit either. Maybe it was hoped that the alternatives would be different when it was time to expand the system. Since the county/city system is not yet available and the limits will be much more stringent under the expanded flow, we will support the expansion/replacement of the plant. Thanks Ed Teresa Rodriguez wrote: Ed, We received an EAA for an expansion to 0.2 MGD for this plant. I sent a copy of the EAA to the regional office. After reviewing the EAA and our files I couldn't figure out why we required an EAA when they already had a permit expansion approved for 0.5 mgd and I didn't see any compliance issues. I will handle this as a minor modification, inserting limits for 0.2 mgd. If there are any issues with this expansion, please let me know. Teresa 1 of 1 10/20/2005 12:00 PM MEMORANDUM To: From: October 5, 2005 Gil T. Vinzani, P.E. Supervisor, NPDES East Surface Water Protection Section ill/ j Cecil G. Madden, Jr., P.E. Supervisor, Design Management Unit Construction Grants & Loans Section Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department or Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality ft Subject: Aqua North Carolina, Inc. Beau Rivage Plantation WWTP Engineering Alternatives Analysis Permit No. NC09$6480 2 8D A request for Authorization to Construct has been submitted to our office for review and permitting. The Permittee currently has an existing 0.10 MGD WWTP. The proposed design for this phase is 0.20 MGD. The NPDES Permit has an additional limits page for 0.50 MGD. The NPDES Permit contains a permit condition that requires submittal of an engineering alternatives analysis. Three copies of the alternatives analysis were provided to us with the request for the Authorization to Construct. We are forwarding the EAA to your office for review and approval. Also attached is their transmittal letter. We will be returning the remainder of the package to the Permittee as incomplete, until you have reviewed and approved the EAA. cc: Michael Myers, Aqua North Carolina, Inc., Cary Office Jerry Hatton, P.E., Arcadis, Charlotte Office A to C File Construction Grants and Loans Section 1633 Mail Service Center Raleigh NC 27699-1633 Phone: 919-733-6900 / FAX: 919-715-6229 / Internet: www.nccgl.net No"rthCarolina 7Vatura!!ij An Equal Opportunity/Affirmative Action Employer —50% Recycled/10% Post Consumer Paper North Carolina. September 23, 2005 Mr. Daniel M. Blaisdell, P.E. NC Division of Water Quality Construction Grants & Loans Section 1633 Mail Service Center Raleigh, N.0 27699-1633 Aqua North Carolina, Inc. 706 N. Regional Road Greensboro, NC 27409 Re: Beau Rivage Plantation Wastewater Treatment Plant New Hanover County Dear Mr. Blaisdell, T: 336.665.0817 F: 336.665.1578 www.aquanorthcarol!na.corzi STRUCT1O 1 GRANTS & LOAN SECT1ON Aqua North Carolina requests Authorization to Construct for the expansion of the Beau Rivage Plantation Wastewater Treatment Plant (NPDES NC0065480) in southern New Hanover County. The project consists of the total replacement of the existing 0.10 MGD facility with a 0.20 MGD wastewater plant at the same location with no change in the discharge point. This expansion is permitted under the current NPDES permit which provides for discharges up to 0.50 MGD. The Authorization to Construct request covers Phase 1 of the plant expansion which will ultimately reach the 0.50 MGD permitted limit. The NPDES permit requires that an Engineering Alternatives Analysis be conducted in support of an expansion of capacity and this report is included in our submittal. We are submitting three copies of the following materials in support of our ATC request. o Authorization to Construct Application o Project Description o Engineering Alternatives Analysis o Plans o Project Manual o NPDES Permit o Design Calculations o Hydraulic Profile and Flow Schematic The sludge management plan for this facility is the removal of liquid sludge from an aerobic digester, as needed, by Lewis Farms in Pender County. This facility was originally permitted to ABC Utilities, Inc. ABC Utilities was subsequently purchased by Aqua North Carolina, Inc. An Aqua America Company We respectfully request the timely review of these plans, so that we can proceed to construction as quickly as possible. Should you have any questions, please feel free to contact either Jerry Hatton of ARCADIS or myself. Sincerely, 7i,,,e,,,;415f174ue Michael Myers Engineering and Compliance Manager Aqua North Carolina, Inc. cc: Jerry Hatton WWI ARCADIS BEAU RIVAGE WWTP EXPANSION ENGINEERING ALTERNATIVES ANALYSIS Prepared by: Gerald E. Hatton, P.E. Project Manager ARCADIS G&M of North Carolina, Inc. Approved for Submittal: Michael J. Myers / Director of Engineer ng & Compliance AQUA North Carolina, Inc. ARCADIS Project No. CN404012.WA17 ma wr, 1. GENERAL INFORMATION 1.1 BACKGROUND The Beau Rivage Plantation Wastewater Treatment Plant (Beau Rivage WWTP) is located south of the City of Wilmington in New Hanover County, North Carolina. It is situated on the west side of River Road, south of Sanders Road. It serves an area in the immediate vicinity of the plant which includes the Beau Rivage Plantation community PEI and other residential developments. The plant location is illustrated on Figure 1— Vicinity Map. +"'4 The Beau Rivage WWTP was acquired by AQUA North Carolina, Inc. (AQUA) in 2003 and is operated under NPDES Discharge Permit NC0065480. The former owner, operator, and permittee of the plant was ABC Utilities, Inc. of Wilmington, North Carolina. Appendix A — NPDES Discharge Permit NC0065480 contains a copy of the current permit which is set to expire on December 31, 2006. The plant discharges to the Cape Fear River at approximately 4.2 miles north of the confluence of the river with Snow's Cut. The point of discharge to the Cape Fear River is near the east bank of the river. The discharge permit allows for the expansion of the WWTP from its present 100,000 gallon per day (gpd) capacity up to 500,000 gpd. This is conditioned upon the submittal of an Engineering Alternatives Analysis (EAA). The permit provides owl discharge limits for both the current WWTP configuration and for an expanded treatment facility to the maximum permitted capacity. we This EAA is intended to meet the requirements of the North Carolina Department of Environment and Natural Resources - Division of Water Quality (DWQ) and is ,.A submitted in support of an Authorization to Construct (ATC). Although the initial expansion will be to 200,000 gpd, this EAA evaluates alternatives on the basis of the maximum 500,000 gpd capacity covered by the current permit. .•I 1.2 PROPOSED PROJECT The existing WWTP is a packaged treatment facility of steel construction. It has not been expanded from its original installed capacity of 100,000 gpd. Because of increased flows from the developing service area plus the age and condition of the �+ existing plant, a new 200,000 gpd facility is proposed to replace the existing facility. In the future, this facility will be further expanded to a capacity of 500,000 gpd. "" The existing treatment system is an extended aeration process with aeration tanks, clarifiers, tablet chlorination, effluent metering, and a gravity discharge pipe to the BEAU RIVAGE WWTP EXPANSION ENGINEERING ALTERNATIVES ANALYSIS 1 Cape Fear River. The plant is located on property owned by AQUA as shown on Figure 2 — Existing WWTP Site Plan. The proposed WWTP will also be an extended aeration process as described above, but will include flow equalization basins, tertiary filters, ultraviolet disinfection, and sludge digester tanks. Figure 3 — Proposed WWTP Site Plan — Phase 1 illustrates the location of the proposed facilities for the initial expansion phase. 1.3 APPLICANT NAME & CONTACT INFORMATION Mr. Michael J. Myers Director of Engineering and Compliance AQUA North Carolina, Inc. P.O. Box 4889 Cary, NC 27519 919.467.8712, ext. 706 1.4 FACILITY NAME & CONTACT INFORMATION Beau Rivage Wastewater Treatment Plant 6606 River Road New Hanover County, NC Ethel Bedgood Operator in Responsible Charge AQUA North Carolina, Inc. 1111 The Cape Blvd. Wilmington, NC 28412 910.791.4404 1.5 EAA PREPARER NAME & CONTACT INFORMATION Mr. Gerald E. Hatton, PE ARCADIS G & M of North Carolina, Inc. 13777 Ballantyne Corporate Place, Suite 250 Charlotte, NC 28277 704.752.4258, ext. 17 BEAU RIVAGE WWTP EXPANSION ENGINEERING ALTERNATIVES ANALYSIS 2 2. DISCHARGE CONDITIONS 2.1 EXISTING DISCHARGE PERMIT LIMITS Permit NC0065480 includes limits for both the existing 100,000 gpd plant and ultimate —• 500,000 gpd build -out capacities. The permit is included in Appendix A and the limits are as follows: INIOR Table 1 - Current Permit Limits Effluent Characteristics Flow I Monthly Average 100,000 gpd I Daily Maximum BOD, 5-Day 30.0 mg/1 45.0 mg/1 Total Suspended Residue _ 30.0 mg/1 45.0 mg/l NH3 as N 20.0 mg/1 Dissolved Oxygen No Limit — Weekly Monitoring Fecal Coliform 200 / 100 ml I 400 / 100 ml Total Residual Chlorine No Limit — 2 per Week Monitoring Total Nitrogen No Limit — Quarterly Monitoring Total Phosphorus No Limit — Quarterly Monitoring pH 6.0 — 9.0 F 6.0 — 9.0 Table 2 - Permit Limits for Expanded Effluent Characteristics Flow Facility I Monthly Average 500,000 gpd I Daily Maximum BOD, 5-Day (Apr 1- Oct 31) 5.0 mg/1 7.5 mg/1 BOD, 5-Day (Nov 1 — Mar 31) 10.0 mg/1 15.0 mg/1 Total Suspended Residue 30.0 mg/1 45.0 mg/1 NH3 as N (Apr 1- Oct 31) 2.0 mg/1 NH3 as N (Nov 1 — Mar 31) 4.0 mg/1 Dissolved Oxygen > 5.0 mg/1 Fecal Coliform 200 / 100 ml 400 / 100 ml Total Residual Chlorine 28.0 pg/1 Total Nitrogen No Limit — Quarterly Monitoring Total Phosphorus No Limit — Quarterly Monitoring I 6.0 — 9.0 pH 6.0 — 9.0 BEAU RIVAGE WWTP EXPANSION ENGINEERING ALTERNATIVES ANALYSIS 3 2.2 ZERO FLOW STREAM RESTRICTIONS These restrictions are not applicable because the discharge is to the Cape Fear River. The City of Wilmington operates a large wastewater treatment facility rated at 12.0 million gallons per day (MGD) that discharges to the Cape Fear River approximately 3.6 miles north (upstream) of the Beau Rivage WWTP discharge point. The 7Q10 at the Wilmington Southside WWTP is 1,149 cubic feet per second. 2.3 RECEIVING STREAM CLASSIFICATION RESTRICTIONS At the point of existing discharge, the river is classified SC waters in the Cape Fear River Basin. SC waters are Tidal Salt Waters with a defined best usage for aquatic life propagation & survival, fishing, wildlife, and secondary recreation. Under this classification, discharges are normally permitted. 2.4 BASINWIDE WATER QUALITY PLANS The most recent Cape Fear River water quality plan is in draft form and undergoing public input and review. The latest edition of the draft is dated March 2005. As noted in this draft and in earlier Cape Fear River basinwide water quality plans, Sub -basin 03-06-17 continues to be listed as Impaired on the 303(d) list because of violations of the dissolved oxygen (DO) standard. For SC waters, this standard is 5.0 mg/1. The specific section of the Cape Fear River to which Beau Rivage WWTP discharges, is identified as Assessment Unit 18-(71)a in Sub -basin 03-06-17. The plan mentions that an extensive field monitoring program is underway. Although discharges of oxygen -consuming waste are identified as a source, the considerable volume of blackwater is cited as a naturally occurring source of the oxygen -consuming materials. The plan calls for the development of a Total Maximum Daily Load (TMDL) standard for the Cape Fear River Estuary. The current Beau Rivage WWTP discharge permit already calls for minimum effluent DO levels of 5.0 mg/1 when the plant is expanded beyond the 100,000 gpd discharge limit (see Table 2 and Appendix A). These conditions are not expected to restrict the discharge of the Beau Rivage WWTP beyond what is currently permitted. BEAU RIVAGE WWTP EXPANSION ENGINEERING ALTERNATIVES ANALYSIS 4 Pa! 2.5 IMPAIRED WATERS AND TMDLS The Cape Fear River, at the point of discharge, is listed as Impaired as discussed above. A TDML for dissolved oxygen is under study, but has not been established. foal 2.6 PRESENCE OF ENDANGERED SPECIES The Cape Fear River water quality plan states: 1014 "Records of the shortnose sturgeon indicate that it occurs rarely, while manatees are found more occasionally, especially in summer. Alligators are present mainly in tributary streams. Freckled blenny and spinycheek sleeper are rare marine fishes in this section of the river." No specific reference is made to habitats located in the vicinity of the current Beau Rivage WWTP discharge point. 2.7 LOCAL GOVERNMENT REVIEW The existing plant and surrounding region are located in unincorporated New Hanover County. The proposed improvements to the plant site are consistent with the current zoning and subdivision ordinance of the County. Appendix B — Local Government Review Form has been submitted and completed by the County Manager. BEAU RIVAGE WWTP EXPANSION ENGINEERING ALTERNATIVES ANALYSIS 5 BEAU RIVAGE WWTP EXPANSION ENGINEERING ALTERNATIVES ANALYSIS 3. FUTURE WASTEWATER FLOWS dem 3.1 EXISTING SERVICE AREA INFORMATION The service area for the WWTP is shown on Figure 4 — Current and Future Service ., Area. Included in the area are existing customers, developments permitted but not yet constructed, and potential areas of future development. Areas not currently covered by sewer permits (non -discharge) were designated as potential service customers based on •• property owner interest. A modest flow projection is included for other vacant properties. 3.2 CURRENT FLOWS The average wastewater flow for the six month period of December 2003 through May "" 2004 is 32,398 gpd. An inspection of issued sewer permits was conducted at the Wilmington regional DWQ office. Based on these non -discharge permits, the existing flow allocation for the plant is 241,295 gpd. Table 3 — Current Allocation of Flows contains a listing of the permitted flows. As summarized in Table 3, the WWTP is currently over allocated, although actual operating records indicate flows are considerably less. Table 3 — Current Allocation of Flows DWQ Permit Subdivision / Development Name Allocation per DWQ Permit (gpd) WQ0023175 Cane Bay 6,120 WQ0017636 Masonboro Landing & Marine Center 2,975 WQ0014992 South Amsbury at Beau Rivage 13,680 WQ0014820 Turtle Cay 57,600 Unknown Beau Rivage Plantation - Phase 1 Section A 39,600 Unknown Beau Rivage Plantation - Phase 1 Section B 28,800 Unknown Beau Rivage Plantation - Phase 2 Section 1 3,240 Unknown Beau Rivage Plantation - Phase 2 Section 2 3,240 Unknown Carolina Green 11,520 Unknown Clubhouse Condos 11,520 Unknown Chattanooga Place 23,040 Unknown Village of the Pines 11,880 Unknown Grand Bay 28,080 _ Total Permitted Flow Allocation 241,295 )h,.- '1 3 J( 1 6 3.3 POTENTIAL FUTURE FLOWS Properties known to have an immediate interest for development have been included in ,.� the projection of future flows. These properties are identified in Table 4 — Project Wastewater Flows. IMO BEAU RIVAGE WWTP EXPANSION ENGINEERING ALTERNATIVES ANALYSIS Table 4 — Projected Wastewater Flows Subdivision / Development Name Allocation (gpd) Existing Flow Allocation from Table 3 241,295 Food Lion Shopping Center & Townhouses 30,000 • Willows Glen (Remainder of Beau Rivage Plantation) 190,800 Cane Bay 7,200 8 Existing Single Family Lots on Sanders Road 2,880 Unidentified Future Developments 80,000. . Total Permitted Flow Allocation 552,175\' The projected flow of 552,175 gpd is based on a DWQ standard flow generation OR factors, including 120 gallons per day per bedroom. Based on a water production versus wastewater effluent discharge analysis contained in Appendix C — Beau Rivage Water and Wastewater Flows, the average wastewater flow per bedroom is considerably less at 16 gpd. If the potential future flows are realized, then an expansion to 500,000 gpd will be needed at the WWTP. IMO f�l 4. ALTERNATIVE ANALYSIS There are several alternative methods of disposal available including (1) the connection to an existing wastewater system, (2) land application of effluent, (3) reuse of effluent, (4) continued discharge to the Cape Fear River, and (5) combinations of these 1.1 alternatives. 4.1 CONNECTION TO EXISTING WASTEWATER COLLECTION SYSTEM AND WWTP The City of Wilmington operates two wastewater treatment facilities discharging to the Cape Fear River. Their Southside WWTP is located on River Road, approximately 3.6 miles north of the existing Beau Rivage WWTP. It has a capacity of 12.0 million gallons per day (MGD). According to Mr. Hugh Caldwell, Director of Public Utilities, this plant may have capacity to serve the Beau Rivage service area up to the 500,000 gpd volume. Long range plans are for the City to make process enhancements to the / plant in three or four years. These do not include capacity increases. The City would probably accept the flow from the Beau Rivage service area. Under current City policy, impact fees are assessed to new customers (properties not former served). These fees are intended to provide funding for expansion and improvements to the City's treatment plants and collection system. The current fee for new customers within City limits is $810 for a typical three bedroom residence. Outside City limits such as the Beau Rivage service area, are charged double or $1,620 per residential unit. The impact fees for 500,000 gpd capacity (equivalent to 1,400 three bedroom units) are $2,268,000. New Hanover County provides wastewater collection service to a portion of the region south of the City. Their primary collection system consists of two lift stations and force mains along River Road which discharge at the Southside WWTP. The northerly lift station which pumps to the WWTP is known as Bamard's Creek Lift Station. Its current capacity is 800 gallons per minute (gpm). The southerly station is known as ,..► Motts Creek Lift Station and it has a capacity of 1,200 gpm. Specific information regarding the size of the force mains between these stations and between Barnard's LS and the WWTP is unknown. To handle the 500,000 gpd flow from Beau Rivage, capacity of approximately 900 gpm is required to be added at each lift station and the force mains increased in size as well. This proposed capacity is based on DWQ criteria of providing pumping capacity to handle 2.5 average daily flow. The analysis of this alternative is conservatively based on providing new pumping and piping facilities. It is assumed that the existing County lift stations are currently operating at or near capacity. Without a detailed engineering hydraulics analysis, it is not possible to determine if internal lift station modifications can be made such as BEAU RIVAGE WWTP EXPANSION ENGINEERING ALTERNATIVES ANALYSIS 8 Font PEI replacement of pumps with higher capacities to roughly double the capacities of these stations while still using the existing force mains, wetwells, electrical equipment, and p., generators. Cost estimates are based on providing a parallel system of pump stations and force mains. The proposed facilities are shown on Figure S — Connection to Existing Wastewater Collection System and WWTP. 014 The estimate capital cost of this alternative with impact fees is $6,972,700 as presented in Appendix D — Connection to Existing Collection System and WW7P - Present Value �► Calculations. 4.2 LAND APPLICATION psi Applying treated wastewater to land at rates compatible with the natural physical, chemical and biological processes that occur in soils is an alternative. Due to odor problems and buffer requirements, land applying screened wastewater is generally performed in very rural areas with access to abundant well -drained and cleared land. The Beau Rivage WWTP is located in an area that has been intensely developed for residential land uses with supporting commercial properties. The region is relatively flat with large areas that lie within regulated flood plains and significant wetlands. There are few large parcels of property near the Beau Rivage plant site. For the purposes of this alternative analysis, several parcels of 100 acres or more were identified from the New Hanover County GIS database. These properties are illustrated on Figure 6 — Potential Land Application Sites and tabulated in Appendix E - Potential Land Application Sites. The table contains ownership information, area, tax value, current zoning classification and approximate area of the property covered by wetlands and flood plains. A tax value per acre of useable property (total area less wetlands/flood plain) has been estimated. i•w Most of these parcels are either in the development planning stage or held for investment. It is not likely that the property owners would be willing to sell their �., property for land application purposes. The analysis of this alternative has been undertaken to determine financial feasibility. Only one parcel is large enough to be used for land application, and it is used for cost estimating purposes. It is owned by mp+ River Road Development, LLC. AQUA does not own any land in the area. The land application alternative is not considered technically feasible because of the min lack of suitable property and the residential character of the region. Buffer zones for a spray irrigation system are required by DWQ requirements. These are per NC Administrative Code (NCAC) T15A: 02H.0200 and are set at 400 feet from any habitable residence, 150 feet from any property line, and 100 feet from a BEAU RIVAGE WWTP EXPANSION ENGINEERING ALTERNATIVES ANALYSIS 9 stream, canal or marsh. Assuming a soil loading rate of 36 inches per year, the needed land area would be 187 acres. A 60-day storage reservoir would require approximately 13 acres to contain a 30 million gallon lined pond with a water depth of seven feet. After adding space for an effluent storage reservoir and the required buffers, a total of 300 acres of land will be required depending on the shape of the ,=11 property available. An estimate of the capital cost of the land application system was made without the wit benefit of a soil scientist, design, or field information. The estimated cost including property acquisition is $14,386,345 and is detailed in the Appendix F— Land Application - Present Value Calculations. This alternative requires a WWTP with performance capabilities similar to that permitted under the current NPDES permit. n■► AEI Imq aim As a result of the present worth analysis and the additional considerations listed above, land application is not considered a viable alternative. 4.3 IMPLEMENTATION OF A REUSE PROGRAM With modifications, a wastewater treatment facility meeting the requirements of an expanded Beau Rivage WWTP can treat wastewater to the required effluent standards that would allow its use as reuse water. Reuse quality effluent would require the addition of 5-day storage pond with return pump station, and 30-60 day storage pond for inclement weather conditions. Since the existing WWTP site is limited, acquisition of property for the location of both reservoirs would be necessary. Approximately 18 acres would be necessary for these reservoirs. Ultimate disposal of the effluent from the WWTP is anticipated to be land application on area golf courses. The level of treatment required for spray irrigation on golf courses is tertiary treatment plus a very low coliform count. Consistent with the requirements of NCAC T15A:02H.219k, the WWTP is required to produce an effluent with characteristics as follows: • BOD5 (monthly average) <10 mg/1 • BOD5 (daily maximum) <15 mg/1 • TSS (monthly average) <5 mg/1 • TSS (daily maximum) <10 mg/1 • Fecal Coliform (monthly average) <14/100 ml • Fecal Coliform (daily maximum) <25/100 ml • Turbidity (maximum) <10 NTU BEAU RIVAGE WWTP EXPANSION ENGINEERING ALTERNATIVES ANALYSIS 10 PM MN pi Regulations require ammonia -nitrogen less than 4 mg/1 (monthly average) and 6 mg/1 (daily maximum). However, to avoid nutrient induced algal growth in irrigation PM ponds and to prevent groundwater contamination, it is desirable to minimize the release of nitrogen and phosphorus. Accordingly, it is desirable to limit the effluent nitrate concentration to 15 mg/1 and phosphorus concentration to 5 mg/l. MI The second part of a reuse program is finding users. Potential consumers of reuse water are landscape irrigation sites and industrial sites. Reclaimed water contains 11.1+ nutrients such as nitrogen and phosphorus, which can be detrimental to surface waters yet beneficial to terrestrial vegetation. Treated effluent can also be used by some industrial users for their non -potable water needs. There are no water -using pal industries in the region. Golf courses generally have the best reuse potential among landscape irrigation users 'nli' due to their high application rates, large irrigated areas, and single supply point. Peak reuse flows occur at night when most landscape irrigation is performed. Future golf courses have an advantage in that the water storage facility, usually an isolated pond, "M can be added to the course design to allow for off-peak pumping. There are two existing golf courses in the vicinity — Beau Rivage Golf Course (GC) and The Cape GC. See Figure 7 — Potential Reuse Sites for the location of these courses. mil currently are adequately served by the irrigation ponds around the course and the irrigation system they have in place. At this point, they have no need or incentive to consider reuse water. The same situation exists at The Cape GC. pm pm For the capital costs estimates, the Beau Rivage GC was considered. The golf course management has not been contacted regarding using reuse water for irrigation. They The estimate of the capital costs for the reuse system is $11,336,950 as detailed in ow Appendix G — Reuse - Present Value Calculations. This estimate was made without the benefit of a soil scientist, design or field information, or verification if the golf course would cooperate. This alternative requires a WWTP with performance l.a capabilities exceeding that permitted under the current NPDES permit. 4.4 DIRECT DISCHARGE TO SURFACE WATERS Iml This alternative involves the total replacement of the existing 100,000 gpd wastewater treatment plant with a 500,000 gpd plant to be constructed in three phases. The plant a+ will be designed to meet the requirements of the current discharge permit expansion limits. The proposed plant will include the following components: PM BEAU RIVAGE WWTP EXPANSION ENGINEERING ALTERNATIVES ANALYSIS 11 1114 ■ Dual Train Reliability • Flow Equalization Basins with Acration. ■ Extended Aeration Basins. • Gravity Clarifiers. • Tertiary Filters with Backwash Facilities. ■ Ultraviolet Disinfection with Post Aeration. • Sludge Digestion and Storage with Aeration. ■ Emergency Power Generator. The proposed improvements are illustrated in Figure 8 — Proposed WWTP Schematic. Also refer to Figures 2 and 3 for the existing and Phase 1 site plans. The plant will be constructed in three phases totally 500,000 gpd capacity. The basis of design for the first phase of 200,000 gpd is contained in Appendix H —Design Basis for Phase 1 WWTP Improvements. Future Phases 2 & 3 will expand the plant by 200,000 and 100,000 gpd respectively. The design basis will be the same for these future expansion phases. The estimate of the capital costs for the WWTP is $6,327,750 as detailed in Appendix I — Direct Discharge - Present Value Calculations. 4.5 COMBINATION OF OPTIONS - Any combination of the alternatives listed above is not feasible. The capital costs of the land application and reuse alternatives are much higher than continuing discharging to the Cape Fear River as shown below. INN Mit Table 5 — Summary of Alternative Costs I Capital Cost & Fees $6,972,700 Alternative Connection to Existin: Collection S stem Land A..lication S stem $14,386,345 Reuse S stem $11,336,950 WWTP with Direct Discharge $6,327,750 Since the capital costs are significantly higher for the alternatives other than a surface water discharge, combinations of alternatives will likewise be more expensive. Phased construction of the direct discharge WWTP allows AQUA to match expenditures to the project flow growth. The connection to County and City of Wilmington facilities would require the installation of facilities oversized for near term needs and consequently require significant expenditures of money which would not be supported by user rates. BEAU RIVAGE WWTP EXPANSION ENGINEERING ALTERNATIVES ANALYSIS 12 5. ECONOMIC FEASIBILITY OF ALTERNATIVES . ,,r 5.1 PRESENT VALUE CALCULATION ASSUMPTIONS The determination of present values for the alternatives include capital costs, land .. acquisition, impact fees, and operation & maintenance costs. Fixed costs include all of the above except the O&M costs which are accumulated and adjusted to reflect the total expenses in reference to present dollars. The analysis period is 20 years with an •• inflation factor of 5.875% as established by the US Environmental Protection Agency and as published annually by the Construction Grants & Loans section of the DWQ. w The present value calculations are contained in Appendices D, F, G, and I and summarized in the following table. MO MED Oft Table 6 — Summary of Alternative Present Values Alternative I Capital Cost & Fees Connection to Existin: Collection S stem $13,871,734 Land A..lication S stem $18,916,950 Reuse S stem $15,867,555 WWTP with Direct Discharge $10,221,058 i.n 5.2 CONCLUSIONS AND RECOMMENDATIONS Based on the capital and present value analysis, the direct discharge to surface water ,w, alternative is the recommended plan. Besides costs, the construction of the Beau Rivage WWTP will: • Allow for the decommissioning of the existing facility that is reaching the end .e of its useful life. ■ Provide a higher level of treatment for the discharge to the Cape Fear River including post aeration. we ■ Provide improved treatment reliability with dual train facilities. Future phases will add further redundancy of equipment and basins. • Allow for the phased construction of the plant to meet current and short term ow needs only. BEAU RIVAGE WWTP EXPANSION ENGINEERING ALTERNATIVES ANALYSIS 13 BEAU RIVAGE PLANTATION WWTP DISCHARGE 0.100 MGD/0.500 MGD Legend * Beau ivage WWTP Discharge Point 0 Roads ARCADIS G&M of North Carolina 13777 Ballantyne Corporate Place Suite 250 Charlotte, North Carolina 28277 Tel 704-752-4258 Fax 704-752-0271 AQUA North CarolinaTM Figure 1 Vicinity Map BEAU RIVAGE WWTP EXPANSION ENGINEERING ALTERNATIVES ANALYSIS • 1 p 1 ��,,. _ �} t " 7 A ` 'AM`°�i "�`"'' '� — rNWTP [D iY y , �/ �y t■ y. rt 11 .; r..-+ a i. r iy 'r 1 W ,�. 7 N . \ •A / lii•kh:(.' r — W '! rig, ' •. i * ` AQUA North CarolinaTM Discharge Pipe to Cape Fear River L Vicinity Map Legend Beau Rivage WWTP Topography Parcels 0 150 300 600 Feet Figure 2 Existing WWTP Site Plan BEAU RIVAGE WWTP EXPANSION ENGINEERING ALTERNATIVES ANALYSIS ARCAD1S G&M of North Carolina 13777 Ballantyne Corporate Place Suite 250 Charlotte. North Carolina 28277 Tel 704-752-4258 Fax 704-752-0271 AQUA North Carolina. Vicinity Map Figure 3 Existing WWTP Site Plan -Phase 1 BEAU RIVAGE WWTP EXPANSION ENGINEERING ALTERNATIVES ANALYSIS ARCADIS G&M of North Carolina 13777 BaIlant}ne Corpordo Place Suite 250 Charlolte,North Carolina 28277 Tel 704-752-4258 Fax 704-752-0271 BEAU RIVAGE WWTP EXISTING DISCHARGE IS 0.100 MGD EXPANDABLE TO 0.500 MGD PIVI ammarim� ou rl1uuu11111111li1111 i111 ®®®®®® PTA act s - ki 1 HEADLIN i Z:: •*f' I�~aaI� 111 fa or lop virst i111011011111�� go AQUA North Carolina. Vicinity Map Legend Discharge Point WWTP I BEAU RIVAGE POTENTIAL I BEAU RIVAGE EXISTING 500 250 0 500 1,000 Feet Figure 4 Current and Future Service Areas BEAU RIVAGE WWTP EXPANSION ENGINEERING ALTERNATIVES ANALYSIS ARCAD1S G&M of North Carolina 13777 Ballantyne Corporate Place Suite 250 Charlotte, North Carolina 28277 Tel 704-752-4258 Fax 704-752-0271 N SOUTHSIDE WWTP / (City of Wilmington) r VICINITY MAP 990 495 0 990 ARCAD1S G&M of North Carolina 1,980 Feet Legend BARNARD'S CREEK LIFT STATION (New Hanover County) Add 900 gpm Capacity 15.000 LF of 12-inch Force Main Southside WWTP BEAU RIVAGE 900 gpm Pump Station � R �I+ �r•l � 4 'i1:„..ii:�r1,�.' 1.►� •+ii�•at =ems w1.41.4 ti ���1■' at" 11101116111., - EV, ej 7 : tag j. r.6 a$;gj; „VMS 1a, 1 .. w� Mr 'VA aft erai rike -* ► 41..E 4,44 / �• 4;17 " 4 II flt • �:���` il1 �i11 44411,u6• �!`,� Ii► r411 rimitge_f 7,..., d#::: 14, .r. lear411* � *r7 rr�f��--. ai eartil PP*" •Li 44,40 , y it igik• a1 • „avorie lit .1101:4SIN rnist,vorl% . 4 kttt. 444440;4° / 4, ii„ .111 1. . . clitA. . .1 11.1 ilitik *VI\ i V = ' •:- latio qv ;:11.1),---,4. do 40A -cLb )-g,° f.•117,.' .ki \.'l-e"m.o'..41e1.e1i1'*4"1....i ■11�y �gw14r411p.1170$0i.t0"1l.1 -,400ivA1ie; i••i.i.I:4i$l14k* i P•ei �t R#: ■1411 .. tN04*; l , rP r4r4e.:..4aVilchg.i.s-A15r4./. 4sa:1t/)s.1.4.vv.\ ,1l41a,a1" ■ ■ 11111i1111l11111111lillllil �1 Ihryl s 4041$ +`irrrtlrrf in 111nS1i111 un111lg1� .it= yf.F = pyti n n��rr tir+i44 8,000 LF of 12-inch Force Main MOTT'S CREEK LIFT STATION (New Hanover County) Add 900 gpm Capacity l'ul*1��:�,rr►��i� �N r 8 _�i; RAJ A:. �► till+ �j1��� I:7".yi!11`"'r�.:r+r� . +e �� ��� 1 tlNFllill)II�1111(t�li�-'T'�+ai-� _ 11.11141 t�i11�'tiN 11, �2ii� .�..� ►Merl +� aka -. j►111 '3► �r s ro tij 1-40 4 N I it '41litipoo, Aro 4•440.1A;t6irrie, ii4....atryarrAtijr‘lfroterittioli ,11,-2: .t a �1�1�i 111�lllllllfi'ff TA II ��>E1�lSiIt 1: UL ■f ►►/�i ill M1 �nIilleV4b34 rr y [�R+n* }��* Inini1111111111111{{l��*'-T+ �'r�-In111111111111111_• ea i��r�� 111111U lfl111 t 1 11 AQU A North Carolina - Figure 5 Connection to Existing Wastewater Collection System and WWTP 13777 Ballantyne Corporate Place Suite 250 Charlotte, North Carolina 28277 Tel 704-752-4258 Fax 704-752-0271 IPs1 Pump Stations Proposed Force Main BEAU RIVAGE WWTP EXPANSION ENGINEERING ALTERNATIVES ANALYSIS } 300 acre Land Application Site (Including Reservoir) 30 million gallon Reservoir with 360 gpm Pump Station 8,000 LF of 12-inch Force Main k BEAU RIVAGE WWTP 900 gpm Pump Station 10 River Road Development LLC 20. Aftew Properties LLC 03 Nathan & Judia Sanders 0 J.W. Hegler, etal 0 Judia Sanders Ruth Phillips Trustee N VICINITY MAP IQ 1,700 850 0 1,700 3,400 Feet cr cr 4. rt. err r :,�...�. lost -.w 111" . iiI1rilltlr .;i::a :::Fr- i Iv lr tE sp......" v-■; - i% I11tNt,r 111 �sv►� ���^�`�i : t� 7 yak«Ij ems•44 •.� ., �0 •.fir► _mow . .►11r'..+�►i..ii g �mrt { ■et ?Ili wnlluui.r 0;i I 11 2-iR�:i.S�S_:,,tom::°:ulanu,:CC��..u.GC(=J ige :teems' r!luifff I isneell11111eee1111L@1 sto 5•1111 fr 3= Ii! ice. IWUJIJIffNUWffff pun — maw' WU Mgr'►e►yelh%llere --�. eke V. '6iiniii► iiw y 'W 11 ! ARCAD1S G&M of North Carolina Legend ACLU A North Carolina,. Figure 6 Potential Land Application Sites 13777 Ballantyne Corporate Place Suite 250 Charlotte, North Carolina 28277 Tel 704-752-4258 Fax 704-752-0271 BR-NPMP Force Man Flocdplain BEAU RIVAGE WWTP EXPANSION ENGINEERING ALTERNATIVES ANALYSIS BEAU RIVAGE WWTP 900 gpm Pump Station VICINITY MAP 990 495 0 990 1,980 Feet ARCADIS G&M of North Carolina Legend BR-WWTP Beau Rivage GC The Cape GC —WETLAND EROMg-NADE Gp� f{347.QA:Pq GE -DR PRe5DIClyre �Q_ • 40 5A14TA :q, 4r. AY F1RY gp �-r , p nR ir'4U i1rl'i�Iim — - W1NDGATE DR PILOTS RIDGE # D 71 4 RCYALFFR� R6 BLACK HORSE TR HEADLINE €4 0 C7 ELGIN 5T GOLDEN RI-) r WIT �' .-:. °RDVR AALANir,q.PQ y .. ,vrpR A4iLKEIJ BERRN': -9 . BAR LN HEATHCLIFF.RD — — j 'r — y 1+ 1 r 1 PRrV WILLIAMS RD 9he PRIVATE- -- {'_. I1 1 {• SAGG BAY DR 7 SUNR15 l�l`� • i — }. s LEE PAR RA'—f 1 IV ATE _.� PRIVATE �R _- 11 / VlE_j RD�._Lli.1ll.- OzIT MCQUILLAN OR AQUA North CarolinaTM PRIVATE. PRIVATE LF_l-IIGHRD VALLEYBROOK RD. GHIMAIEY LN - 1 HILL -VALLEY WAL�C } _ — D BALA LN 314LA LN Figure 7 Potential Reuse Sites 13777 Ballantyne Corporate Place Suite 250 Charlotte, North Carolina 28277 Tel 704-752-4258 Fax 704-752-0271 BEAU RIVAGE WWTP EXPANSION ENGINEERING ALTERNATIVES ANALYSIS DISHCARGE TO CAPE FEAR RIVER PHASE 2 PHASE 3 200,000 gpd 100,000 gpd i s TF C A s A EQ ARCAD1S G&M of North Carolina 13777Ballantyne Corporal PIxe Suite 250 Chaddb, North Carolina 28277 Tel 704-752-4258 Fax 704-752-0271 s TF C C A EQ s C C A TF CLEARWELL. UV DISINFECTION & POST AERATION (PIP) TERTIARY FLTER (fYP) A EQ AQUA North Carolina;.: MUD WELL m?) CURE1ERS (TYP) SLUDGE DIGESTER (TO AERATION BASH (TIP) EQ BASH (IYP) HFLUEM FROM OFFSITE PUMP STATIONS Figure 8 Proposed WWTP Schematic BEAU RIVAGE WWTP EXPANSION ENGINEERING ALTERNATIVES ANALYSIS 1.4 BEAU RIVAGE WWTP EXPANSION ENGINEERING ALTERNATIVES ANALYSIS Appendix D - Connection to Existing Collection System and WWTP Owl INII Poi w nRl P■1 fool MEI Preliminary Opinion of Cost and Present Value Calculations This Alternative includes the following improvements: 1) 900 gpm pump station at existing Beau Rivage WWTP site 2) Force main to Motts Creek Lift Station (New Hanover County) 3) Improvements at Motts Creek Lift Station (New Hanover County) 4) Force main to Barnard's Creek Lift Station (New Hanover County) 5) Improvements at Barnard's Creek Lift Station (New Hanover County) 6) Force main to Southside WWTP (City of Wilmington) AQUA North Carolina, Inc. August 2005 ITEM NO. I ITEM DESCRIPTION I QUANTITY I UNITS I UNIT PRICE I TOTAL CAPITAL COSTS 1 900 gpm Pump Station at Ex. Beau Rivage WWTP Site w/ Generator 1 Lump Sum $ 400,000 I $ 400,000 2 12-Inch Force Main - Beau Rivage to Motts Creek Lift Station 8,000 L.F. 75 600,000 3 Abandonment of Beau Rivage WWTP 1 Lump Sum 50,000 50,000_ 4 900 gpm Additional Lift Station Capacity at Motts Creek LS 1 Lump Sum 400,000 400,000 5 12-Inch Force Main - Motts Creek LS to Barnard's LS 15,000 L.F. 75 1,125,000 6 900 gpm Additional Lift Station Capacity at Barnard's Creek LS 1 Lump Sum 400,000 400,000 7 12-Inch Force Main - Barnard's Creek LS to Southside WWTP 4,200 L.F. 75 315,000 8 Engineering @ 10% 1 Lump Sum 329,000 329,000 r /- �1� j� Sub -Total Contingencies Total $ 3,619,000 1,085,700 $ 4,704,700 k CONNECTION FEES City of Wilmington Impact Fees per 3-Bedroom Residential Unit (Out of City Rate) 1,400) I Each I $ 1,620 I $ 2,268,000 OPERATION AND MAINTENANCE COSTS (Present Value, 20 Yr Life, 5.875% Interest) Beau Rivage Pump Station Electric Costs 1 Year $ 44,400 $ 44,400 Motts Creek Lift Station Additional Electric Costs 1 Year 44,400 44,400 Barnard's Creek Lift Station Additional Electric Costs 1 Year 44,400 44,400 Pump Replacement and Pump Station Repairs 1 Year 10,000 10,000 Annual Wilmington Sewer Use Fees © $26.90/Month (In City Rate)-,. 1,400 Each 323 452,200 .,, r ; '' , Sub -Total $ 595,400 Present Worth Factor 11.59 PV for O&M and Sewer Use Fees $ 6,899,034 TOTAL NET PRESENT VALUE (Present Value, 20 Yr Life, 5.875% Interest) Capital Costs $ 4,704,700 Connection Fees 2,268,000 Operation and Maintenance Costs (Present Value) 6,899,034 I Total Net Present Value $ 13,871,734 CN404012.WA17 ARCADIS G&M of North Carolina, Inc. Consulting Engineers Appendix D-1 1 1 1 1 1 l 1 1 1 1 1 1 1 1 1 1 1 1, 1 BEAU RIVAGE WWTP EXPANSION ENGINEERING ALTERNATIVES ANALYSIS Appendix E - Potential Land Application Sites Land Ownership and Usable Area AQUA North Carolina, Inc. August 2005 Tax Records Data Zoning Current Percent Net Useable Tax Value Property Index Land Area in Tax Value Current Land Zoning Wetlands or Area in per Useable Ownership of Record Number Acres Tax Value per Acre Usage Classification Flood Plain Acres Acre Comments River Road Development, LLC R07000-006-009-000 1,330.63 $355,281 $267 Vacant PD 50% 665.32 $534 Known Development Pending Aftew Propoerties, LLC R07600-006-012-000 201.77 $59,926 $297 Vacant R-15 50% 100.89 $594 Known Development Pending Nathan S & Judia B Sanders R07800-006-100-000 115.67 $112,851 $976 Vacant R-15 90% 11.57 $9,756 Parcel Unsuitable for Land Application J W Heglar etal R07600-004-052-000 101.08 $226,176 $2,238 Vacant R-15 70% 30.32 $7,459 Development Status Unknown Judia B Sanders R08100-006-001-000 153.03 $776,775 $5,076 Vacant R-15 60% 61.21 $12,690 Development Status Unknown Ruth B Phillips Trustee R08100-006-002-000 103.79 $20,450 $197 Vacant R-15 90% 10.38 $1,970 Appears to be Under Contract for Development Average 2,005.97 $1,551,459 $773 879.68 $1,764 Notes: 1. Tax value may not adequately reflect the true value of the property and does not include the lost opportunity value associated with the highest and best use of the property. 2. The tax value of the Sandrs and the Heglar properties more accurately reflect true value for developable property. For financial analysis, use $5,000 per acre. C N404012. WA 17 ARCADIS G&M of North Carolina, Inc. Consulting Engineers Appendix E-1 Ing Pit PIA Img BEAU RIVAGE WWTP EXPANSION ENGINEERING ALTERNATIVES ANALYSIS Appendix F - Land Application Preliminary Opinion of Cost and Present Value Calculations This Alternative includes the following improvements: 1) 0.500 MGD wastewater treatment plant 2) 900 gpm pump station at existing Beau Rivage WWTP site 3) 12-Inch force main from WWTP to disposal site 4) 300 acre disposal area @ 187 acresfor irrigation, 13 acres for storage basin, plus 50% for buffers 5) 30.0 million gallon reservoir for 60 days of storage 6) 360 gpm pump station at reservoir 7) Irrigation system AQUA North Carolina, Inc. August 2005 ITEM NO. I ITEM DESCRIPTION I QUANTITY I UNITS I UNIT PRICE I TOTAL CAPITAL COSTS 1 0.500 MGD Wastewater Treatment Plant 1 Lump Sum $ 4,350,000 $ 4,350,000 2 900 gpm Pump Station at Ex. Beau Rivage WWTP Site w/ Generator 1 Lump Sum 400,000 400,000 3 12-Inch Force Main - Beau Rivage to Motts Creek Lift Station 8,000 L.F. 75 600,000 4 30.0 Million Gallon Reservoir 1 Lump Sum 1,100,000 1,100,000 5 360 gpm Pump Station at Reservoir 1 Lump Sum 250,000 250,000 6 Irrigation System @ $0.25 per S.F. 187 Acres 10,890 2,036,430 7 Access Road 500 L.F. 10 5,000 8 Fencing 14,000 L.F. 10 140,000 9 Monitoring Wells 10 Each 13,000 130,000 10 Engineering @ 10% 1 Lump Sum 901,143 901,143 Sub -Total Contingencies Total $ 9,912,573 2,973,772 $ 12,886,345 LAND ACQUISITION Application Area, Reservoir Site, Buffers 300 I Acres I $ 5,000 $ 1,500,000 OPERATION AND MAINTENANCE COSTS (Present Value, 20 Yr Life, 5.875% Interest) Beau Rivage Pump Station Electric Costs 1 Year $ 44,400 $ 44,400 Pump Station at Reservoir Electric Costs 1 Year 5,600 5,600 Pump Replacement and Pump Station Repairs 1 Year 5,000 5,000 Annual Aqua Sewer Use Fees @ $20.00/Month (Flat Rate) 1,400 Each 240 336,000 Sub -Total $ 391,000 Present Worth Factor 11.59 PV for O&M and Sewer Use Fees $ 4,530,605 TOTAL NET PRESENT VALUE (Present Value, 20 Yr Life, 5.875% Interest) Capital Costs $ 12,886,345 Application Site Property Acquisition 1,500,000 Operation and Maintenance Costs (Present Value) 4,530,605 I Total Net Present Value $ 18,916,950 CN404012.WA17 ARCADIS G&M of North Carolina, Inc. Consulting Engineers Appendix F-1 PEI BEAU RIVAGE WWTP EXPANSION ENGINEERING ALTERNATIVES ANALYSIS Appendix G - Reuse PAR POI foR AIR till MIR PIM Preliminary Opinion of Cost and Present Value Calculations This Alternative includes the following improvements: 1) 0.500 MGD wastewater treatment plant 2) 900 gpm pump station at existing Beau Rivage WWTP site 3) 12-Inch force main from WWTP to reservoir 4) 18 acre storage reservoir land acquisition 5) 30.0 million gallon reservoir for 60 days of storage 6) 360 gpm pump station at reservoir 7) Existing irrigation system modifications AQUA North Carolina, Inc. August 2005 ITEM NO. I ITEM DESCRIPTION I QUANTITY I UNITS I UNIT PRICE I TOTAL CAPITAL COSTS 1 0.500 MGD Wastewater Treatment Plant 1 Lump Sum $ 5,800,000 $ 5,800,000 2 900 gpm Pump Station at Ex. Beau Rivage WWTP Site w/ Generator 1 Lump Sum 400,000 400,000 3 12-1nch Force Main - Beau Rivage to Reservoir 2,000 L.F. 75 150,000 4 30.0 Million Gallon Reservoir 1 Lump Sum 1,100,000 1,100,000 5 360 gpm Pump Station at Reservoir 1 Lump Sum 250,000 250,000 6 Irrigation System Modifications 1 Lump Sum 100,000 100,000 7 Monitoring Wells 5 Each 13,000 65,000 8 Engineering © 10% 1 Lump Sum 786,500 786,500 Sub -Total Contingencies Total $ 8,651,500 2,595,450 $ 11,246,950 LAND ACQUISITION Reservoir Site 18 I Acres $ 5,000 I $ 90,000 OPERATION AND MAINTENANCE COSTS (Present Value, 20 Yr Life, 5.875% Interest) Beau Rivage Pump Station Electric Costs 1 Year $ 44,400 $ 44,400 Pump Station at Reservoir Electric Costs 1 Year 5,600 5,600 Pump Replacement and Pump Station Repairs 1 Year _ 5,000 5,000 Annual Aqua Sewer Use Fees @ $20.00/Month (Flat Rate) 1,400 Each 240 336,000 Sub -Total $ 391,000 Present Worth Factor 11.59 PV for O&M and Sewer Use Fees $ 4,530,605 TOTAL NET PRESENT VALUE (Present Value, 20 Yr Life, 5.875% Interest) Capital Costs $ 11,246,950 Application Site Property Acquisition 90,000 Operation and Maintenance Costs (Present Value) 4,530,605 I Total Net Present Value $ 15,867,555 CN404012.WA17 ARCADIS G&M of North Carolina, Inc. Consulting Engineers Appendix G-1 IP4 PR PEI PR PP ARCAD1 S Infrastructure, environment, buildings Aqua Beau Rivage WWTP Basis of Design Wastewater Characteristics DMB September 22, 2005 Development Description Service Area Beau Rivage Plantation Location New Hanover County, North Carolina Type of Usage Single family residential Type of Waste 100% Domestic Status Existing Development Influent flow Influent Characteristics Effluent Limits BOD TSS NH3-N Fecal Coliform pH D.O. Receiving Steam River Basin Stream Classification NPDES No. Permit Experation 0.200 2.5 0.500 1.5 0.300 0.033 0.055 MGD Design Daily Flow Peak Factor MGD Peak Daily Flow Equalized Flow Peak Factor Peak Equalized Flow Current Average Daily Flow Current Peak Daily Flow 100% Domestic Wastewater 240 mg/L BOD 200 mg/L TSS 25 mg/L NH3-N 500 mg/L COD 40 mg/L TKN April 1 to October 31 November 1 to March 31 Monthly Average Daily Maximum Monthly I Daily Average I Maximum 5.0 7.5 10.0 15.0 30.0 45.0 30.0 45.0 2.0 NA 4.0 NA 200 400 200 400 6to9 6to9 5.0 5.0 Cape Fear River Cape Fear SC NC0065480 31-Dec-06 mg/L mg/L mg/L per 100 mL mg/L (minimum) EAA Appendix H - Final Design Basis - 09-22-05.xls 2 of 7 ARCAD1 S Infrastructure, environment, buildings Aqua Beau Rivage WWTP Basis of Design Calculations Design Criteria DMB September 22, 2005 NCDENR OSWW System Design Aids - Tertiary Treatment Systems FLOW EQUALIZATION EQ Basin Volume = 25% of the design daily flow (minimum liquid volume) EQ Pump Capacity = 1.5 times average daily flow AERATION BASINS Hydraulic Retention Time = 24 hour detention time atdesign daily flow (minimum) Quantity = 2 Aeration Basins CLARIFIERS Detention Time = 4 hours, at design daily flow (minimum) Surface overflow rate = 300 gpd per sf at design average flow Quantity = 2 Clarifiers Weir loading = 10,000 gpd per linear foot at peak daily flow FILTERS Filter Rate = 1.0 gpm per sf at design daily flow Quantity = 2 filters Wash water rate = 15 gpm per sf Wash water duration = 10 minute backwash duration Back Wash Pump Capacity = Wash water rate time filter area Clearwell volume = Back wash pump capaity times duration Mudwell volume = Clearwell volume plus one half peak flow for 10 minutes Mudwell pump capacity = 1.5 times average daily flow EAA Appendix H - Final Design Basis - 09-22-05.xls 3 of 7 Psi , ARCAD1 S Infrastructure, environment, buildings Aqua Beau Rivage WWTP Basis of Design Calculations Design Criteria DMB September 22, 2005 POST AERATION Detention time = 15 minutes at peak flow Effluent DO = 5 mg/L SLUDGE HOLDING Volume = 10% of the design daily flow AERATION SYSTEM Flow Equalization = 20 cfm per 1,000 CF (dedicated blower with interconnect to plant air) Aeration = the greater of: 3,150 cfm per pound BOD, or or 30 cfm per 1,000 CF Sludge Holding Tank = 30 cfm per 1,000 CF Sludge air lift pump = 4 cfm per pump Skimmer air lift pump = 2 cfm per pump Post Aeration = 10 cfm per 1,000 CF Filter air acour blower = 1 cfm per filter sf (dedicated blower with interconnect to plant air) UV DISINFECTION 28,000 pWs/sq.cm EAA Appendix H - Final Design Basis - 09-22-05.xls 4 of 7 ARCAD1S Infrastructure, environment, buildings Aqua Beau Rivage WWTP Basis of Design Calculations Proposed WWTP Design DMB September 22, 2005 FLOW EQUALIZATION Minimum liquid volume = 50,000 gallons Proposed Design = 14.00 feet wide, by feet long, by 13.33 feet deep 50,016 gallons 35.83 EQ Pumps = 208 gpm AERATION BASINS Minimum liquid volume = 200,000 gallons Proposed Design = 17.60 59.00 feet wide, by feet long, by 14.11 feet deep 109,596 gallons each 219,191 gallons total CLARIFIERS Minimum liquid volume = 33,333 gallons Proposed Design = 11.17 feet wide, by feet long, by 14.11 feet deep 35,367 gallons each 70,735 gallons total 30.00 Minimum Surface Area = 667 sq feet Proposed Design = 11.17 30.00 feet wide, by feet long, by 335 sq feet each 670 sq feet total Minimum Weir Length = 30 feet Proposed Design = 44.68 feet 25% of 0.200 mgd 18.58 hi water 5.25 pump stop 1.5 times 0.200 mgd 24 hrs times 8333 gph 18.36 r hi water 4.25 bottom slab 4 hrs times 8333 gph 18.36 hi water 4.25 bottom slab 300 gpd / sf 0.200 m9d 10,000 gpd / If 0.300 m9d EAA Appendix H - Final Design Basis - 09-22-05.xls 5 of 7 ARCAD1S Infrastructure, environment, buildings Aqua Beau Rivage WWTP Basis of Design Calculations Proposed WWTP Design DMB September 22, 2005 FILTERS Minimum filter area = 139 sq feet Proposed Design = 7.50 9.33 feet wide, by feet long, by 70 sq feet each 140 sq feet total Minimum Clearwell Volume = 10,500 gallons Proposed Design = 7.67 19.33 10.45 feet wide, by feet long, by feet deep 11,589 gallons Minimum Mudwell volume = 11,542 gallons Proposed Design = 8.17 19.33 feet wide, by feet long, by 10.00 feet deep 11,813 gallons Back Wash Pump Capacity = 1,050 gpm Mudwell pump capacity = 208 gpm POST AERATION Post Aeration Volume = 3,125 gallons Proposed Design = 10.00 10.00 feet wide, by feet long, by 7.00 feet deep 5,236 gallons 1.0 gpm / sf 0.200 mgd j 15 gpm / sf 10 min. duration 14.70 16.25 hi water L 4.25 bottom slab hi water 6.25 pump stop 1.5 times average daily flow 0.3 mgd 15 minutes I. 1 11.25 eff weir 4.25 bottom slab EAA Appendix H - Final Design Basis - 09-22-05.xls 6 of 7 ARCAD1S Infrastructure, environment, buildings Aqua Beau Rivage WWTP Basis of Design Calculations Proposed WWTP Design DMB September 22, 2005 SLUDGE HOLDING Minimum liquid volume = Proposed Design = AERATION SYSTEM Flow Equalization Blower: Treatment Plant blower: 20,000 gallons 5.50 30.00 14.00 17,279 34,558 feet wide, by feet long, by feet deep gallons each gallons total 134 cfm 10% of 0.200 m9d 18.25 hi water 4.25 20 cfm/K CF 6,684 CF Aeration: the greater of 3,150 cfm / Ib. BOD, or 30 cfm per 1,000 CF Sludge Holding Tank: Sludge air lift pump: Skimmer air lift pump: Post Aeration: Filter air acour blower: FLOW METERING DISINFECTION STANDBY POWER 30 cfm per 1,000 CF 4 cfm per pump 2 cfm per pump 10 cfm per 1,000 CF 70 cfm 400 Ib. BOD 29,304 CF 4,620 CF 6 pumps 4 pumps 700 CF 1 cfm / sf V-notch weir, see hydraulics UV disinfection modules Engine driven generator a bottom slab 1,261 cfm 879 cfm 1,261 cfm 139 cfm 24 cfm 8 cfm 7 cfm 3,579 cfm 70 square feet, each EAA Appendix H - Final Design Basis - 09-22-05.xls 7 of 7 Alp 4 nil Ian IMP PEI Plo tool • BEAU RIVAGE WWTP EXPANSION ENGINEERING ALTERNATIVES ANALYSIS Appendix I - Direct Discharge Preliminary Opinion of Cost and Present Value Calculations This Alternative includes the following improvements: 1) 0.500 MGD wastewater treatment plant 2) Demolition of existing WWTP 3) 10-Inch discharge sewer to Cape Fear River AQUA North Carolina, Inc. August 2005 ITEM NO. I ITEM DESCRIPTION I QUANTITY I UNITS I UNIT PRICE I TOTAL CAPITAL COSTS 1 0.500 MGD Wastewater Treatment Plant 1 Lump Sum $ 4,000,000 4 4,000,000 2 Demolition of Existing WWTP 1 Lump Sum 50,000 50,000 3 10-Inch Gravity Sewer Outfall 1,000 L.F. 200 200,000 4 Outlet Structure at Cape Fear River 1 Lump Sum 50,000 50,000 5 Site Improvements 1 Lump Sum 100,000 100,000 6 Wetlands Mitigation 1.0 Acre 25,000 25,000 7 Engineering @ 10% _ 1 Lump Sum 442,500 442,500 Sub -Total Contingencies Total $ 4,867,500 1,460,250 $ 6,327,750 OPERATION AND MAINTENANCE COSTS (Present Value, 20 Yr Life, 5.875% Interest) �1 1 Annual Aqua Sewer Use Fees @ $20.00/Month (Flat Rate) 1,400 ; Each I f 200 C336,000, Sub -total' $ 336,000 Present Worth Factor 11.59 PV for O&M and Sewer Use Fees $ 3,893,308 TOTAL NET PRESENT VALUE (Present Value, 20 Yr Life, 5.875% Interest) Capital Costs $ 6,327,750 Operation apd Maintenance Costs (Present Value) 3,893,308 Total Net Present Value $ 10,221,058 "" ARCADIS G&M of North Carolina, Inc. CN404012.WA17 Consulting Engineers Appendix 1-1