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HomeMy WebLinkAboutNC0023884_Environmental Assessment_19950504State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director N0o 23$%y A m JW AM �EHNR May 4, 1995 MEMORANDUM TO: Chrys Baggett,������S,,,tate Clearinghouse FROM: Monica Swiharte,water Quality Planning Branch SUBJECT: Environmental Assessment/Finding of No Significant Impact Yadkin River Effluent Outfall and Regional Wastewater Treatment Plant, Rowan County, Yadkin 03-07-04 Enclosed are ten copies -of the subject EA/FONSI for State Clearinghouse review. The document has been reviewed by the Department of Environment, Health, and Natural Resources (DEHNR) and has been approved for release to the State Clearinghouse. Please contact me if you have any questions or need additional information. I would appreciate if you would send a coLy of the document to Ms. M. Gantt at the US Fish and Wildlife Service's Raleigh Field Office. Thank you for your assistance. Enclosures cc: Mooresville Regional Office Permits and Engineering Melba McGee (Ref:project #714) John Vest, City of Salisbury Michael Acquesta, Peirson & Whitman P.O. Box 29535, Raleigh, North Carolina 27626-0535 Teiephone 919-733-7015 FAX 919-733-2496 An Equal opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper FINDING OF NO SIGNIFICANT IMPACT Yadkin River Effluent Outfall and Regional Wastewater Treatment Plant City of Salisbury, Rowan County An environmental assessment (EA) has been prepared, pursuant to the requirements of the North Carolina Environmental Policy Act, for the City of Salisbury's proposed Yadkin River effluent outfall that would include combining the flows from the 7.5 million gallons per day (MGD) Grant Creek and the 5.0 MGD Town Creek wastewater treatment plants (WWTP). An EA/FONSI was previously circulated through the State Clearinghouse for the proposed elimination of the effluent outfall from Grant Creek and the construction of wastewater treatment facilities for a discharge relocation to the Yadkin River. The environmental review for this project was completed on December 1, 1994. This current EA covers the elimination of the effluent outfall from Town Creek through the construction of a 5.0 MGD pump station and approximately 15,000 feet of force main from the pump station to the Grant Creek WWTP . Flows from the two WWTPs would be combined and treated.in a chlorination/dechlorination/post aeration system between the Grant Creek WWTP and the Yadkin River, prior to discharge into the Yadkin River. The existing plants at Town Creek and Grant Creek would be abandoned except for the influent pump stations and other primary treatment facilities. The EA also evaluates a future 20 MGD regional wastewater treatment plant with a discharge to the Yadkin River. The regional plant would be built when a treatment capacity of more than 12.5 MGD is needed to serve Salisbury and its neighboring municipalities. Ultimately, the plant could potentially serve most of the communities in Rowan County. The plant would be built and permitted for treating 20 MGD, but would be built to accommodate expansion in 20 MGD increments up to 106 MGD. This EA and Finding of No Significant Impact (FONSI) are prerequisites for the issuance of a nondischarge and NPDES discharge permit by the Division of Environmental Management for the construction of this project. It is concluded that the proposed project will not result in significant impacts to the environment provided that it is carried out in accordance with the impact avoidance/mitigation measures contained'in the EA. Pending approval by the State Clearinghouse, the environmental review for this project will be concluded. An environmental impact statement will not be prepared for this project. North Carolina Division of Environmental Management May 4, 1995 EXECUTIVE SUMMARY WASTEWATER TREATMENT FACILITIES CITY OF SALISBURY, NORTH CAROLINA MAY 20, 1994 UPDATED MARCH 21, 1995 PEIRSON & WHITMAN ARCHITECTS AND ENGINEERS, P.A. 5510 MUNFORD ROAD RALEIGH, NORTH CAROLINA 27612 P&W PROJECT NO. 1100 I. INTRODUCTION: In order to provide for an orderly implementation of major wastewater treatment facilities capital projects, the City of Salisbury has directed Peirson & Whitman Architects and Engineers, P.A., to prepare a 20-year planning study addressing the City's needs in this area. Rather than simply react to the increasingly stringent and all encompassing environmental regulations being continuously, it seems, imposed on the City's wastewater treatment plants, the City of Salisbury believes it is in its best interest to study the situation and to make well considered plans, not only to comply with the regulations, but to allow for foreseen growth and probable future regulations. The purpose of this Executive Summary is to present some of the initial -ideas being considered as long range solutions to the City's wastewater treatment concerns. II. BACKGROUND: The City of Salisbury owns and operates two (2) secondary level, activated sludge wastewater treatment plants: Current Capacity Flow Town Creek WWTP 5.0 MGD 3.2 MGD - Grant Creek WWTP 7.5 MGD 4.0 MGD Appendix A and Appendix B contain a description of the current NPDES Permit Limits for each plant. The Town Creek plant was originally constructed in 1935 and upgraded through the years, with the final expansion to 5.0 MGD in 1970. The Town Creek WWTP discharges into Town Creek. The Grant Creek plant was originally placed in operation in 1964. In 1973, alterations and additions were made to increase the capacity to 5.0 MGD. In 1987, the plant was expanded again to 7.5 MGD with aerobic sludge digestion added in 1990. The Grant Creek WWTP discharges into Grant Creek. Both of these plants are designed for removal of BODS, TSS, and ammonia, and are capable of meeting current NPDES permit limits, summer and winter. Due to the increasingly stringent water quality requirements being imposed by the N. C. DEM, the City of Salisbury can expect total phosphorous and total nitrogen limits on both plants. The existing plants will not remove phosphorous and nitrogen. Therefore, as a minimum, the existing plants must be modified to provide treatment of these nutrients. - 1 - Wastewater nutrients, phosphorous and nitrogen, are akin to fertilizers that are used on residential lawns and on agricultural fields. Fertilizers make lawns and crops grow green and tall. Wastewater nutrients have the same effect on aquatic plants, mainly green algae. The growth of these algae in rivers and lakes is, first, unsightly, and diminishes water clarity. But more importantly, the increased algae disturbs the natural environmental balance in the river or lake. When the algae dies, it sinks to the river or lake bottom, where, as it decays, it removes oxygen from the water; oxygen needed by the other inhabitants of the river or lake. Because of its negative aesthetic effect, and because of the depletion of oxygen that it causes, algae growth must not be artificially enhanced. Removal of wastewater nutrients is one way of controlling this problem. The State of North Carolina is strongly pursuing nutrient removal from wastewater treatment plant effluent. It is expected that nutrient removal will be mandated in the Yadkin River Basin within the near future. The selected strategy is based on: 1. continued use of existing plant facilities whenever possible; 2. the knowledge that nutrient removal for total nitrogen and total phosphorus will be required for NPDES permits issued on the Yadkin River Basin; 3. the knowledge that heavy metals (such as mercury) limits will continue to be included in NPDES permits issued on the Yadkin River Basin; and 4. the limited capacity of Town Creek and Grant Creek to receive treated wastewater. The City of Salisbury has been told that continued discharge of treated wastewater into Town Creek and Grant Creek will be limited and has been discouraged by DEM. An alternative directed toward securing a discharge directly into the Yadkin River must therefore be included in the overall planning effort. The confluence of Town Creek with the Yadkin River is in the estuarine waters of High Rock Lake. The State has strongly discouraged piped discharges at such locations. Therefore, it is not practical to continue the discharge of treated wastewater directly to the Yadkin River on the Town Creek Basin. The confluence of Grant Creek with the Yadkin River occurs in a reach of the river which is free flowing. However, direct discharge of treated wastewater to the river at this point is discouraged by the State. The existing Grant Creek Treatment Plant permit has discharge limits which the existing plant can meet when operated properly. - 2 - Neither the Grant Creek Treatment' Plant nor the Town Creek Treatment Plant is capable of removing total nitrogen and total phosphorus. III. POPULATION PROJECTIONS: Wastewater treatment needs and design capacities for Salisbury's wastewater treatment facilities will be determined, at least partially, by population growth. The planning period and resulting population forecasting will be for 20 years. Population data and population predictions have been gathered from the U. S. Census Bureau and the N. C. Office of State Budget and Management. The Salisbury Planning Area, which with the construction of the Rockwell wastewater conveyance system will encompass all municipalities in Rowan County except Spencer and Cleveland (it is expected that Faith, presently unsewered, will connect to the Salisbury system within the planning period), has grown consistently during the twentieth century at approximately the same rate as Rowan County. Table III-1 shows the past population for Rowan County and the Salisbury Planning Area. Population projections for the City of Salisbury and for the 201 Planning Area are summarized in Table III-2. TABLE III-1 PAST POPULATIONS Percent Year Rowan County Increase 1910 37,521 - 1920 44,062 17.4 1930 56,665 28.6 1940 69,206 22.1 1950 75,410 9.0 1960 82,817 9.8 1970 90,035 8.7 1980 99,186 10.2 1990 100,605 1.4 - 3 - TABLE III-2 PROJECTED POPULATIONS Planning Year Salisbury Area 1993 23,770 50,966 2000 24,600 52,746 2010 26,100 55,962 2015 26,900 57,677 IV. WASTEWATER FLOW PROJECTIONS: The average daily flow at the Grant Creek WWTP in 1993 was 4.16 MGD, of which 0.310 MGD was contributed by Landis and 0.534 MGD was contributed by China Grove. Of the remaining 3.316 MGD attributed to the City of Salisbury, 2.772 MGD is considered as residential flow and 0.554 MGD as industrial flow. The average daily flow at. the Town Creek WWTP in 1993 was 3.7 MGD, of which 0.18 MGD was contributed by Granite Quarry, 0.25 MGD was contributed by East Spencer, and 3.27 MGD was contributed by Salisbury. Of the Salisbury portion, 1.82 MGD is considered as residential and 1.45 MGD as industrial. Rockwell's expected flow at completion of it's conveyance system is 0.20 MGD. Faith's projected flow for 1995 is 0.046 MGD. Using the 1993 Planning Area population and the 1993 residential flows for the Grant Creek and Town Creek wastewater treatment plants and adding in the -flows for Rockwell and Faith, the total projected 1995 Planning Area wastewater flow is 3.95 MGD. The projected year 2015 flow for the Town Creek basin is 4.487 MGD. The N. C. Division of Environmental Management requires a municipality to begin planning for a [plant expansion and/or upgrade when the flow reaches 80 % of its permitted capacity, and to have design complete, and ready to construct at the 90% hydraulic capacity mark. This does not take into consideration plant upgrades due to more stringent effluent limits. Based on the projections contained herein, the 80% capacity point will be reached within 3-4 years. Using the Town of Landis' 1993 population of 2,355 and a wastewater flow of 310,000 GPD, a per capita flow of 131.6 GPD can be calculated. Applying this per capita flow to the projected Landis population of 3,000 in the year 2015 results in a projected flow of 0.395 MGD in the year 2015. For the Town of China Grove, a 1993 population of 2,784 was reported along with a wastewater flow of 534,000 GPD. This results in a per capita flow of 191.8 GPD which can be applied to the projected population of 4,010 for - 4 - an estimated wastewater flow of 0.769 MGD in the year 2015. The per capita flow for the City of Salisbury's Grant Creek Basin is calculated at 116.3 GPD and is based on a residential flow in 1993 of 2.502 MGD and a population of 23,770. In the year 2015, the Grant Creek basin population is estimated to be 26,900 and the residential wastewater flow is estimated to be 3.14 MGD. Salisbury's future industrial wastewater flow can be estimated by using a 10% unspecified growth rate over the entire design period. This will result in the 1993 industrial flow of 0.554 MGD increasing to 0.620 MGD by the year 2015. Additionally, a considerable number of discussions have been held regarding the installation of sanitary sewer facilities to connect an existing industry located west of the City of Salisbury on Highway 70 to the Salisbury sewer system. This connection is strongly anticipated to occur before 1998. At present, this industry discharges 1.1 MGD of treated wastewater into Second Creek. It is expected that this industry`s wastewater flow will increase to 2.3 MGD by 1998, hence the need to connect to the Salisbury sewer system. The total project year 2015 flow to the Grant Creek WWTP would therefore be 7.224 MGD. Contributor Landis China Grove Salisbury - Total TABLE-III-3 PROJECTED WASTEWATER FLOWS GRANT CREEK WWTP Residential Unspecified Industrial Specified Industrial 1993 Flow (MGD) 0.310 0.534 2.772 0.554 -0- 4.170 2015 Flow (MGD) 0.395 0.769 3.140 0.620 2.300 7.224 Using the Town of Granite Quarry's 1993 population of 1,669 and a wastewater flow of 180,000 GPD, a per capita flow of 107.85 GPD can be calculated. Applying this per capita flow to the projected Granite Quarry population of 1,889 in the year 2015 results in a projected flow of 0.204 MGD in the year 2015. For the Town of East Spencer, a 1993 population of 2,181 was reported along with a wastewater flow of 253,200 GPD. This results in a per capita flow of 116.09 GPD which can be applied to the projected year 2015 population of 2,468 to yield an estimated wastewater flow of 0.287 MGD in the year 2015. The Town of Rockwell's future wastewater flow was estimated at 0.310 MGD in the recent Rockwell amendment to the Greater Salisbury 201 Facilities plan. Using the Town of Faith's 1993 population of 554 and an estimated wastewater - 5 - flow (provided by Tate Lanning and Associates) of 46,000 GPD, a per capita flow of 83 GPD can be calculated. Applying this per capita flow to the projected Faith population of 627 in the year 2015 results in a projected flow of 52,047 GPD in the year 2015. The per capita flow for the City of Salisbury's Town Creek Basin is calculated at 182 GPD and is based on a residential flow in 1993 of 1.82 MGD and a population of 10,000. In the year 2015, the population is estimated to be 11,317 and the residential wastewater flow can be calculated at 2.06 MGD. Salisbury's future industrial flow can be estimated by a 10% unspecified growth rate over the entire planning period. This will result in the 1993 industrial flow to Town Creek WWTP increasing from 1.45 MGD to 1.6 MGD. The total project year 2015 flow to the Town Creek WWTP would therefore be 4.513 MGD. TABLE III-4 PROJECTED WASTEWATER FLOWS TOWN CREEK WWTP 1993 2015 Contribution Flow MGD Flow MGD Granite Quarry 0.180 0.204 East Spencer 0.253 0.287 Rockwell 0.200 0.310 Faith 0.046 0.052 Salisbury -Residential 1.820 2.060 -Unspecified Industrial 1.450 1.600 Total 3.704 4.513 Based on the above analyses, the Grant Creek WWTP will be at its hydraulic capacity by the end of the planning period. The Town Creek WWTP will be at approximately its 80% capacity mark when Rockwell begins discharge to the plant thus triggering the requirement to begin planning for future expansion. The plant has already exceeded the 90% capacity point three consecutive months in 1993. Per discussions with the N.C. Division of Environmental Management on May 20, 1994, it is expected that nutrient limits will be imposed on the Town Creek and Grant Creek discharge at the time basin -wide permitting is initiated, in 1998. At that time, either the existing plants will have to be modified to meet these limits or a new plant will have to be constructed. - 6 - IV. WASTEWATER TREATMENT ALTERNATIVES: A. INTRODUCTION• There are several alternatives that need to be considered in order to achieve the environmental goals and discharge limits established for the Grant Creek and Town Creek Wastewater Treatment Plants. These alternatives include the Do -Nothing Plan, optimal performance of the existing wastewater treatment facilities, upgrading of the Grant Creek WWTP to meet nutrient limits and the expected increased flow, upgrade and expansion of the Town Creek WWTP to meet nutrient limits and the expected increased flow, and directing work towards a completely new future plant on the Yadkin River to replace both existing plants. B. PLAN 1 - DO-NOTHING: Under this plan, the existing Grant Creek WWTP and the existing Town Creek WWTP would continue in their current state discharging to their respective creeks. Because of the relatively low flow in both creeks (low 7Q10 flows), the discharge limits, including those for metals and chronic toxicity, will continue to be reduced by the State through more stringent NPDES permit requirements. Additionally, nutrient limits will be imposed on the discharges from these plants in the future. Without modifications to the plants, they will not be able to meet the anticipated permit limits. Neither plant as it now exists is capable of meeting nutrient limits. Also, these plants were not designed to remove metals. The Do -Nothing Plan is not desirable and would not allow the plant to meet the conditions of the current and future NPDES permits. Therefore, it will not be considered further. C. PLAN 2 - OPTIMAL PERFORMANCE OF EXISTING FACILITIES: This plan will examine the level of treatment that could be obtained from the best possible performance of the existing treatment facilities at each plant. 1. Grant Creek Plant: When operated properly, the extended aeration activated sludge process at the Grant Creek Wastewater Treatment Plant should be capable of meeting the current summer NPDES permit limits -for BOD5 (15 mg/1), TSS (30 mg/1), and NH3-N (6 mg/1). The existing facilities should also be capable of meeting the limits for dissolved oxygen, fecal coliform and pH. With the recent removal of accumulated sludge from the aeration basin, the facilities appear to be able to meet the current limits for mercury, chromium, lead and fluoride. When the new basin -wide NPDES Permit is issued in 1998, it is anticipated that more stringent effluent limits will be imposed along with the requirement for nutrient removal. Also, - 7 - soon after the issuance of the new permit, it is expected that the flow to the plant will exceed 80% of the plant capacity with the addition of flow from an existing industry. Once the plant flow exceeds 80% of the permitted capacity or effluent limits are imposed that the existing plants cannot meet, Salisbury will be required to begin preparation and planning for a plant expansion and/or upgrade. Because of these specific factors, optimal performance of the existing plant is not an acceptable solution to the wastewater treatment requirements for the Grant Creek basin in Salisbury. This alternative will not be considered further. 2. Town Creek Plant: When operated properly, the extended aeration process at the Town Creek Wastewater Treatment Plant should be capable of meeting its current summer NPDES permit limits with little difficulty. However, the plant is not capable of removing nutrients, a requirement expected to be included in the plant's future permits. (See Appendix C). Therefore, continued optimal performance of the existing plant is not an acceptable solution to the wastewater treatment requirements for the Town Creek basin in Salisbury. This alternative will not be considered further. D. PLAN 3A - MODIFICATIONS TO GRANT CREEK WASTEWATER TREATMENT PLANT - GRANT CREEK DISCHARGE: Under this plan, the Grant Creek wastewater treatment plant will be modified to provide nutrient removal, post aeration and dechlorination. Expansion of the plant's hydraulic capacity will not be considered under this plan. This alternative consists of post clarification with alum addition for phosphorus removal, deep bed tertiary filtration with methanol feed for total nitrogen removal, plus additional sludge thickening, digestion, dewatering and handling facilities to take care of the increased sludge production. Post aeration will be provided for the entire plant flow as well as dechlorination. Because of the age of the existing equipment, much of the old plant infrastructure must be replaced or refurbished in order to provide a full 20 year service life. Discharge will be at the existing point in Grant Creek. E. PLAN 3B MODIFICATIONS TO TOWN CREEK WASTEWATER TREATMENT PLANT - TOWN CREEK DISCHARGE: This alternative consists of the construction of a new influent pump station, bar screens and grit collectors, an anaerobic basin ahead of the existing aeration basins for biological phosphorus removal, post clarification with alum addition for chemical trimming of phosphorus removal, deep bed tertiary filtration with methanol feed for total nitrogen removal, and additional sludge thickening; digestion and handling facilities to take care of increased sludge production. The trickling filter train of the existing plant will be abandoned. New post aeration and dechlorination facilities will also be provided. Because of the age of the existing facilities, much of the old infrastructure must be replaced or refurbished in order to give a full 20 year life to the facility. No hydraulic capacity expansion is planned. The stream discharge point will remain at its current location. F. PLAN 4 - DISCHARGE TO THE YADKIN RIVER: Because of the greater natural flow in the Yadkin River, as compared to either Grant Creek or Town Creek, consideration must be given to discharge of the treated wastewater from both plants to the Yadkin River. Under this plan, hydraulic modifications will be made to the Grant Creek Wastewater Treatment Plant and to the Town Creek Wastewater Treatment Plant, along with construction of other facilities that will allow treated effluent from both plants to be discharged to the Yadkin River. The hydraulic modifications at the Grant Creek Plant center on utilizing the existing screw pump station to lift treated wastewater into a new Yadkin River Outfall. By utilizing the existing screw pump station, a new return sludge pump station will be needed as will a new influent pump, a second influent force main, a larger influent Parshall flume and a tie-in between the two existing grit collectors and the existing influent pump station wet well. The hydraulic modifications at the Town Creek Plant will include new bar screens and grit collectors, a new influent pump station and force main, and an effluent pump station and force main to convey treated wastewater to the proposed Yadkin River Outfall. The 5411/7211 Yadkin River Outfall will carry treated wastewater from the two plants to a 20 MGD final chlorination, dechlorination, post aeration facility near the river. After this final treatment, the treated effluent will be pumped by a new 20 MGD Yadkin River effluent pump station through a 30" force main to a new diffuser in the Yadkin River. The proposed outfall, final treatment facilities, effluent pump station and diffuser will be designed and located such that they will become a part of a larger, future, single, regional wastewater treatment plant that will then receive raw wastewater from both the Grant Creek and the Town Creek basins. G. PLAN 5A - UPGRADE AND EXPANSION TO GRANT CREEK WASTEWATER TREATMENT PLANT - GRANT CREEK DISCHARGE: The N.C. Division of Environmental Management has twice recommended by letter (See Appendix C) that the City of Salisbury pursue the discharge into the Yadkin River rather than an expansion at the Grant Creek WWTP. Therefore, this alternative will not be considered further. H. PLAN 5A - UPGRADE AND EXPANSION TO TOWN CREEK WASTEWATER TREATMENT PLANT - TOWN CREEK DISCHARGE: The N.C. Division of Environmental Management has twice recommended by letter (See Appendix C) that the City of Salisbury pursue the discharge into the Yadkin River rather than an expansion at the Grant Creek WWTP. Therefore, this alternative will not be considered further. I. PLAN 6 - EXPANDED DISCHARGE TO THE YADKIN RIVER: This plan encompasses the expansion of both plants and the discharge of the treated effluent to the Yadkin River through the facilities proposed in Plan 4. The plant expansions will include nutrient removal. An entire new 2.5 MGD train will be required at the Grant Creek plant. The Town Creek plant can be expanded simply through the addition of new secondary clarifiers. J. PLAN 7 - 20 MGD REGIONAL PLANT AT THE YADKIN RIVER: Under this plan, the existing plants at Town Creek and Grant Creek would be abandoned except the influent pump stations and other primary treatment facilities. The sludge dewatering facility at the Town Creek plant would be moved to the Grant Creek WWTP site, as well. The Yadkin River Outfall would carry raw wastewater from the Grant Creek and the Town Creek basins to the new plant. Discharge will be through the Yadkin River Diffuser as planned in Alternative 4. V. COST ANALYSES• A. INTRODUCTION: Cost estimates for the previously identified wastewater treatment plant alternatives will be presented below. Alternatives 3 and 4 will be compared as well as Alternatives 6 and 7. The Do - Nothing alternate and the Optimal Performance Plan were found not to be feasible. The N.C. Division of Environmental Management has recommended that the City concentrate on alternatives which encompass discharge to the Yadkin River rather than expansion of the existing plants. Therefore, Alternative 5 will not be considered in the cost analysis. - 10 - B. ALTERNATIVE 3 COST ESTIMATE: TABLE V-1 ALTERNATIVE 3A COST ESTIMATE MODIFICATIONS TO GRANT CREEK WWTP NO PLANT CAPACITY INCREASE Post Clarification $1,300,000 Alum Addition 126,000 Deep Bed Tertiary Filters 4,000,000 Methanol Feed 400,000 Sludge Facilities 2,600,000 Dechlorination 150,000 Post Aeration 370,000 Yard Piping and Repumping 1,061,500 Electrical 750,000 Total Construction Cost $9,696,000 Contingency 969,600 Engineering Design 475,000 Legal, Fiscal, Administrative 77,600 Inspection 216,000 Total Project Cost $11,434,200 TABLE V-2 ALTERNATIVE 3B COST ESTIMATE MODIFICATIONS TO TOWN CREEK WWTP NO PLANT CAPACITY -INCREASE Influent Pump Station $ 772,200 New Bar Screens and Grit Collector 350,000 Anaerobic Basin 1,400,000 Post Clarification 1,270,000 Alum Addition 126,000 Deep'Bed Tertiary Filters 3,000,000 Methanol Feed 400,000 Sludge Thickening, Digestion, Dewatering 700,000 Post Aeration 370,000 Dechlorination 150,000 Yard Piping 1,152,600 Electrical 700,000 Total Construction Cost $10,290,800 Contingency 1,039,100 Engineering Design 509,200 Legal, Fiscal, Administration 83,100 Inspection 246,000 Total Project Cost $12,268,200 TABLE V-3 ALTERNATIVE 3 TOTAL COST ESTIMATE MODIFICATIONS TO BOTH PLANTS Construction Cost $20,086,800 Contingency 2,008,700 Engineering Design 984,200 Legal, Fiscal, Administration 160,700 Inspection 462,000 Total Project Cost $23,702,400 C. ALTERNATIVE 4 COST ESTIMATE: TABLE V-4 ALTERNATIVE 4 COST ESTIMATE - DISCHARGE TO YADRIN RIVER RAS Pump Station, Grant Creek WWTP Bar Screens, Grit Collectors, Town Creek WWTP Influent Pump Station, Town Creek WWTP Effluent Pump Station and Force Main, Town Creek WWTP Yadkin River Outfall Chlorination, Dechlorination, Post Aeration Yadkin River Effluent Pump Station Yadkin River Diffuser Total Construction Cost Contingency Engineering Design Legal, Fiscal, Administration Inspection Easements and Land Total Project Cost - 12 - $ 900,000 500,000 772,220 1,362,300 1,513,000 1,538,000 600,000 350,000 $7,535,520 753,550 768,280 60,280 558,900 120,000 $9,796,530 E. ALTERNATIVE 6 COST ESTIMATE: TABLE V-8 ALTERNATIVE 6 COST ESTIMATE EXPANDED DISCHARGE TO YADKIN RIVER RAS Pump Station, Grant Creek WWTP 2.5 MGD Expansion, Grant Creek WWTP Bar Screens, Grit Collectors, Town Creek WWTP Influent Pump Station, Town Creek WWTP Effluent Pump Station and Force Main, Town New Secondary Clarifiers, Town Creek WWTP Yard Piping Changes, Town Creek WWTP Electrical, Town Creek WWTP Yadkin River Outfall Chlorination, Dechlorination, Post Aeration Yadkin River Effluent Pump Station Yadkin River Diffuser Increased Sludge Handling Facilities Replace/Refurbish Existing Infrastructure Post Clarification, Both Plants Alum Addition, Both Plants Deep Bed Tertiary Filters, Both Plants Methanol Feed, Both Plants Total Construction Cost Contingency Engineering Design Legal, Fiscal, Administration Inspection Land Total Project Cost - 13 - Creek WWTP $ 900,000 4,250,000 500,000 772,200 1,362,300 750,000 101,300 112,500 1,513,000 1,538,000 600,000 350,000 1,000,000 12,500,000 2,600,000 252,000 8,500,000 800,000 $38,401,300 3,840,100 2,325,200 307,200 1;024,600 250,000 $46,148,400 E. ALTERNATIVE 7 COST ESTIMATE: TABLE V-9 ALTERNATIVE 7 COST ESTIMATE 20 MGD YADRIN RIVER REGIONAL PLANT Bar Screens, Grit Collectors, Town Creek WWTP $ 900,000 Effluent Pump Station and Force Main, Town Creek WWTP 1,362,000 Yadkin River Outfall 1,513,000 20 MGD Oxidation Ditch Regional Plant 32,000,000 Chlorination, Dechlorination Post Aeration 1,538,000 Yadkin River Effluent Pump Station 600,000 Yadkin River Diffuser 350,000 Total Project Cost $38,263,000 Contingency 3,826,300 Engineering Design 2,316,800 Legal, Fiscal, Administration 306,100 Inspection 1,020,900 Land 450,000 Total Project Cost $46,183,100 VI. RECOMMENDATIONS: The project as presented herein involves the construction of facilities to discharge the treated effluent from both of Salisbury's wastewater treatment plants into the Yadkin River. Because of the considerably higher flow in the Yadkin River, discharge limits will be less stringent requiring less construction at this time compared to the construction required to upgrade the two (2) existing plants to allow continued discharge into.Grant-and Town Creeks. As calculated in a previous section of this report, both of the existing plants will be close to their hydraulic capacity at the end of the 20-year planning period. However, it is expected, based on continuous discussions with NCDEM, that nutrient limits will be imposed on the discharges to Town and Grant Creek when basin -wide permits are issued in 1998. This act will trigger the construction of nutrient treatment facilities at the two existing plants or the construction of a new single plant that will handle the wastewater from both basins. The NCDEM has strongly recommended that discharge to the small creeks be discontinued and that Salisbury look to the Yadkin River as its long term treated wastewater discharge solution. Therefore, in the least case, the facilities recommended in Alternative 4 should be built at this time. The overall financial picture is evident in Alternatives 6 and 7, both of which provide nutrient removal and discharge to the Yadkin River. The facilities included in Alternative 4 are included in both Alternatives 6 and 7 and if built at this time as - 14 - recommended, will not have to be built when either of these alternatives is implemented. The cost comparisons between Alternatives 6 and 7 are basically equal. However, Alternative 6 relies on chemical processes for nutrient removal that are much more costly to operate and maintain than the biological process recommended by Alternative 7. There will be a significantly higher sludge generation with the Alternative 6 chemical process than with the biological process. Also, the maintenance of two plants necessitates increased personnel requirements not required with a single biological process plant. All of these factors point to the overwhelming fact that operation and maintenance costs of the single biological process plant will be considerably less than those for the dual plant chemical treatment process. Therefore, it is recommended that Salisbury direct its efforts towards a single regional plant utilizing biological nutrient removal. At this time, it is expected that a site adjacent to the Grant Creek WWTP (known as the Grubbs Ferry Road site) or a site south of Grant Creek (known as the Sowers Farm site) will be chosen for the regional plant. If the Sowers Farm site is chosen, an additional pump station (estimated cost of $2,000,000) will be required to convey treated water to the Yadkin River Outfall. The Alternative 4 cost estimates were made using the Grubb Ferry Road site for the regional plant. A separate environmental assessment of these two (2) sites has already been completed. It is recommended that the City of Salisbury proceed with land acquisition now for the regional plant. Additionally, the City should begin. acquisition of easements for the Yadkin River Outfall and the acquisition of land for the proposed chlorination, dechlorination,. disinfection facilities, for the effluent pump station, and for the river diffuser structure. In summary, based on the cost analyses prepared above, it is recommended that the City proceed with Alternative 4. It includes all facilities that need to be built at this time and provides for the future integration of the proposed facilities into the regional wastewater treatment plant planned for the time when nutrient limits are imposed. - 15 -