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HomeMy WebLinkAboutNC0074900_Permit Issuance_20110920s NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director September 20, 2011 Mr. Thomas J. Roberts Aqua North Carolina, Inc. 202 MacKenan Court Cary, North Carolina 27511 Dee Freeman Secretary Subject: Issuance of NPDES Permit NCO074900 Highway 150 WWTP Iredell County Facility Class II Dear Mr. Roberts: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to 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 October 17, 2007 (or as subsequently amended.) Comments on the Draft Permit were received during the public comment period. Each of the comments and a Division response are listed on an attachment to this cover letter. This final permit includes the following changes from the draft permit sent to you on June 8, 2011. ➢ As requested, item 5 was removed from Section A.(3.) a.). of the draft permit. ➢ Fecal coliform and temperature monitoring were reduced to 3 days per week on both effluent pages. ➢ The definitions on the Effluent Limitations and Monitoring Requirements pages, A.(1.) & A.(2.), were changed to match those found in NC Administrative Code. All the changes made in the draft permit are retained in this permit as follows: • Flow projections for Non -Municipal facilities are based on design projections. Aqua's flow justification included facility designs for population growth in the Ridgetop Rd. Development and the Lake Norman Promenade. The flow limit on the expansion will remain at 0.225 MGD in the Final Permit. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One Phone: 919-807-63001 FAX: 919.807-64921 Customer Service:1-877-623-6748 nrtmrall�r Carolina Internet: www.ncwaterquality.org An Equal opportunity 1 Affirmative Action Employer • An ammonia -nitrogen daily maximum limitation of 20 mg/L was added to the existing effluent limitations and monitoring requirements in Section A. (L). • For new and expanded wastewaters, permit limits for NH; N are based on protection against toxicity and oxygen consuming wastes. Best Available Technology limits for minor domestic facilities include monthly NH3-N limits of 2 mg/L (summer) and 4 mg/L (winter). To protect against toxicity, a summer ammonia -nitrogen limitation of 2 mg/L was added to Section A. (2) along with summer and winter daily maximums. • The information on the County Health Directors was updated. See A(4.) SPECIAL CONDITION — Spill Notification If any parts, measurement frequencies or sampling requirements contained in this permit 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 in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such a demand is made, this permit shall be final and binding. Please take notice. that this permit is not transferable. The Division may require modification revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local governmental permits may be required. If you have questions concerning this permit, please contact Julie Grzyb by e-mail Oulie.grzyb©ncdenr.gov) or phone at (919) 807-6389. Sincerely, Hat�— Ileen Enclosure NPDES Permit NCO074900 (Final Permit, Fact sheet and addendum) cc: NPDES Files Central Files Mooresville Regional Office / Surface Water Protection e-copy: (Final Permit) Britt Setzer, Mooresville Regional Office, DEH J. Thurman Horne, P.E., Horizon Engineering & Consulting, Inc. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St Ralegh, North Camlina 27604 Phone: 919-807-63001 FAX: 91HO7-64921 Customer Service: 1-877-623-6748 Internet www.nmaterquality.org An Equal Opportunity IAffirmative Action Employer Naurally eCarolina 1. Attachment to Cover Letter Comments on the Highway 150 WWTP Draft Permit were received from Aqua North Carolina (The Permittee) and C. David Merryman (The Catawba Riverkeeper). Comments from both parties are stated below and Division responses follow in bold print. 1. The Permittee requested item 5., which requires adherence to the guidelines specified in the NC DWQ/ NPDES Unit/ EAA document, be removed from Section A.(3.) a.).of the permit. Item 5 has been removed from Section A.(3.) a) in the Final Permit. Whether the statement is in the permit or not, the Permittee will be required to adhere to the EAA guidelines if a future expansion is requested. 2. The Permittee requested that the domestic flow from the projected population growth in the amount of 52,500 GPD be included in the expanded flow justification volume. Flow projections for Non -Municipal facilities are based on design projections. Aqua's flow justification included facility designs for population growth in the Ridgetop Rd. Development and the Lake Norman Promenade. The flow limit on the expansion will remain at 0.225 MGD in the Final Permit. 3. The Permittee requested that the frequency for fecal coliform monitoring be reduced from seven days per week to three days per week or less. Similar domestic wastewater treatment facilities located on Lake Norman have had their fecal coliform monitoring reduced to 3 days per week and once per week. Given the continued public concern over the issuance of this permit an initial reduction in monitoring to 3 days per week was put in the Final Permit. 4. The Catawba Riverkeeper Foundation (CRF) recommended that the permit renewal be denied or continued while: a) consolidation proceedings are pursued or b) the permittee actively implements other treatment and disposal strategies that eliminate this discharge directly into Lake Norman. a) Consolidation of the Aqua facility with the local municipality is currently not a viable option. Plans for the Town of Mooresville's WWTP expansion are tentative and no connection is available to the Permittee. The Division supports regionalization of WWTPs and will encourage Aqua and the local municipalities to work together. b) As part of the permit application Aqua was required to demonstrate that the WWTP was the best engineering alternative for disposal of the existing wastewaters. Aqua adequately justified the WWTP alternative and the Division does not see a reason to deny this permit. 5. The CRF is concerned that the Division does absolutely nothing to limit nutrient loading (TN and TP) from the facility at 0.1 MGD or at the proposed expansion to 0.225 MGD.. CRF requests the addition of TN and TP loading limits in the permit. Administrative Code 15A NCAC 2B .0500 specifies quarterly monitoring for TN and TP for domestic WWTP facilties of this size. Lake Norman has not been classified as nutrient sensitive waters and the nutrient loading from a facility of this size and type is not expected to be significant. There is no justification for TN and TP loading limitations at this time. Quarterly monitoring was added to the draft permit for TN and TP and will remain in the Final Permit on both effluent pages. b. CRF requests that an expansion of discharge to Lake Norman at this location be subject to public notification and comment. In addition, CRF requests removal of Section A.(2) of the draft permit which allows for an expansion to 0.225 MGD. The draft permit for the Hwy 150 WWTP, which included the expansion documented in Section A.(2.), was public noticed on June 9, 2011 followed by a 30 day public comment period. The expansion was subjected to public notification and comment and will remain in the Final Permit. 7. CRF requests that Hwy 150 WWTP test annually for PCBs in its effluent and in the sediments and fish residing in Lake Norman near its outfall. The Hwy 150 WWTP receives sanitary wastewaters from residential and commercial facilities in its service area. Runoff from gas stations or performance shops should not be included in any wastewaters being discharged to the treatment plant. There is no evidence or documented source of PCBs being discharged to the WVVTP. NC Administrative Code does not require 100% domestic sanitary wastewater treatment plants to monitor for PCBs. Testing for PCBs in the effluent, sediment and fish is not justified and will not be required in the Final Permit. 8. CRF believes the dilution study submitted by the applicant shows the potential for violations of the public's right to clean recreational waters with recognition that air in the effluent causes effluent to surface posing a threat to public. The Hwy 150 WWTP discharges treated wastewater in batches of 1010 gallons throughout the day. On the average, the facility discharges 23,000 gallons per day. A review of the facility's Discharge Monitoring Reports shows that no permit limitation violations occurred from 2007 through 2010. A dilution study on Hwy 150 WWTP's discharge showed that because the wastewaters are released a batch at a time, the air collected in the effluent pipe between batches will cause the effluent to rise and will result in increased mixing due to turbulence caused by the air. Note, the Division will sometimes require permittees to install air diffuses so increased mixing is acquired. The treated wastewaters from the Hwy 150 WWTP and the increased mixing that occurs as each batch is released is not expected to pose any threat to the public. Penrut N00074900 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE 1RI VINATION SYSTEM In compliance with the provisions of 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 Highway 150 WWTP 130 Quiet Cove Rd. Mooresville Iredell County to receiving waters designated as Lake Norman (Catawba River) in the Catawba 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 November 1, 2011. This permit and authorization to discharge shall expire at midnight on March 31, 2015. Signed this day September 20, 2011. YT leen H. Sullins, Director vision of Water Quality By the Authority of the Environmental Management Commission c Permit NCO074900 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or duchage are hereby revoked, and as of thi issuance, any previously usued permit bearing this number is no longer e�ealve. Therefore, the exclusive authority to operate and duchar�e fmm this facility arues under the permit conditions, requirements, terms, and pmvuions included herein. Aqua North Carolina, Inc. is hereby authorized to: 1. Continue operation of an existing 0.10 MGD wastewater treatment system, located at the Highway 150 Wastewater Treatment Plant,130 Quiet Cove Road, Mooresville in Iredell County. The system referenced herein consists of the following treatment units: • Equalization Tank; • Dual 50,000 gpd-activated sludge package type WWI? with diffused air and secondary clarification; • Aerated sludge holding tank; • Dual cell tertiary treatment (Sand filters); • Chlorination; • Dechlorination; and • Diffused Post Aeration. 2. After receiving an Authorization to Construct from the. Division of Water Quality, construct and operate facilities giving the system an ultimate treatment capacity of 0.225 MGD [See special Condition A(3.)]; and, 3. Discharge treated wastewater from said treatment works at the location specified on the attached map through outfall 001 into the Catawba River (Lake Norman), a class WS-IV B CA water in the Catawba River Basin. v 0 e1Rq . ,CAS=BA✓�.� ` - � �" �s �IREDELL r^ , r y ) 1= ,:;; C-`i� Highway 150 WWTP Latitude: 35°36'17"N Sub -Basin: 03-08-32 Longitude, 80°56'35"W 8-DieitAUC: 03050101 uad p: EIS $W -lake Notman N Stream Class: WS N, B, CA Receiving Stream: lake Nomlan (Catawba River) Facility � Location Aqua Nash Carolina .Inc. orth NC0074900 Flighway 150 W WlP Permit NCO074900 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this permit and lasting until either 1) receipt of an Authorization to Operate or Engineer's Certificate upon completion of an expansion to 0.225 MGD; or 2) permit expiration, the Permittee is authorized to discharge treated domestic wastewater from Outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: 2.Y• ��I�.{ 11 i� - R- r.� . ��' . _ f{ . � �.� ' r .� i � �' �.y.E, ,��,i �9r '. f"��} 1 � i,WYrN�1 `..�X�Y1i,1�u�.1. 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Sample Location: E — Effluent, I — Influent 2. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/L. 3. The pH shall not be less than 6.0 nor greater than 9.0 on the standard units scale. 4. Summer is defined as the period from April 1 through October 31,'while winter is defined as November 1 through March 31. See Special Condition A(4.) Spill Notification. There shall be no discharge of floating solids or visible foam in other than trace amounts. There shall be no discharge of treated industrial wastewater without obtaining prior approval from the Division of Water Quality - Definitions (15A NCAC 02B .0202): MGD — Million gallons per day µg/L — Micrograms per liter BOD — Biochemical Oxygen Demand NO2 — Nitrite Nitrogen mg/L — Milligrams per liter ml — Milliliters TKN — Total Kjeldahl Nitrogen NO3 — Nitrate Nitrogen Domestic wastewater discharge means the discharge of sewage, non -process industrial wastewater, other domestic wastewater or any combination of these items. Domestic wastewater includes, but is not limited to, liquid waste generated by domestic water using fixtures and appliances, from any residence, place of business, or place of public assembly even if it contains no sewage. Examples of domestic wastewater include once -through non -contact cooling water, seafood packing facility discharges and wastewater from restaurants. Industrial discharge means the discharge of industrial process treated wastewater or wastewater other than sewage. Stomawater shall not be considered to be an industrial wastewater unless it is contaminated with industrial wastewater. Industrial discharge includes: (a) wastewater resulting from any process of industry or manufacture, or from the development of any natural resource; (b) wastewater resulting from processes of trade or business, including wastewater from laundromats and car washes, but not wastewater from restaurants; or (c) wastewater discharged from a municipal wastewater treatment plant requiring a pretreatment program. Permit N00074900 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Beginning upon receipt of an Authorization to Operate or the Engineer's Certification upon completion of an expansion to 0.225 MGD and lasting until permit expiration, the Permittee is authorized to discharge treated domestic wastewater from outfall 001. 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'� i �*'•. - �.f- ?�54.1-. - Flow 0.225 MGD Continuous Recording I or E BOD, 5-Day, 200C 15.0 mg/L 22.5 mg/L Weekly Composite E Total Suspended Solids 30.0 mg/L 45.0 mg/L Weekly Composite E NH3 as N (April 1—Oct. 31 2.0 mg/L 10.0 m /L Weekly Composite ' E NH3 as N Nov.1 — March 31 y 4.0 mg/L 20.0 m /L Weekly Composite E Dissolved Oxygen2 Weekly Grab E H3 Weekly Grab E Fecal Coliform (geometric mean) Summer4 200/100 ml 400/100 ml 3Meek' Grab E Fecal Coliform (geometric mean (Winter) 200/100 ml 400/100 ml Weekly Grab E Total Residual Chlorine 28 µg/L 2/Week Grab E Oil and Grease 30.0 mg/L 60.0 mg/L Weekly Grab E Temperature 3/Week Grab E Total Nitrogen NO2 + NO3 + TKN Quarteri Com osite E Total Phosphorus Quarter) Composite E Footnotes: 1. Sample Location: E — Effluent, I — Influent 2. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/L. 3. The pH shall not be less than 6.0 nor greater than 9.0 on the standard units scale.. 4. Summer is. defined as the period from April 1 through October 31, while winter is defined as November 1 through March 31. See Special Condition A(4) Spill Notification. There shall be no discharge of floating solids or visible foam in other than trace amounts. There shall be no discharge of treated industrial wastewater without obtaining prior approval from the Division of Water Quality - Definitions (15A NCAC 02B .0202): MGD — Million gallons per day µg/L — Micrograms per liter BOD — Biochemical Oxygen Demand NO2 — Nitrite Nitrogen mg/L — Milligrams per liter ml — Milliliters TKN — Total Kjeldahl Nitrogen NO3 — Nitrate Nitrogen Domestic wastewater discharge means the discharge of sewage, non -process industrial wastewater, other domestic wastewater or any combination of these items. Domestic wastewater includes, but is not limited to, liquid waste generated by domestic water using fixtures and appliances, from any residence, place of business, or place of public assembly even if it contains no sewage. Examples of domestic wastewater include once -through non -contact cooling water, seafood packing facility discharges and wastewater from restaurants. Industrial discharge means the discharge of industrial process treated wastewater or wastewater other than sewage. Stormwater shall not be considered to be an industrial wastewater unless it is contaminated with industrial wastewater. Industrial discharge includes: (a) wastewater resulting from any process of industry or manufacture, or from the development of any natural resource; (b) wastewater resulting from processes of trade or business, including wastewater from laundromats and car washes, but not wastewater from restaurants; or Permit NCO074900 (c) wastewater discharged from a municipal wastewater treatment plant requiring a pretreatment program. A(3.) SPECIAL CONDITION — Flow Expansion Request Concurrent with any application for an Authorization to Construct that results in an expansion of flow beyond 0.225 MGD, the facility shall submit an updated flow justification and permit compliance review. a) The flow justification shall include at least the following: 1. Provide Basic Identification of the Project ■ Facility name ■ County ■ Facility address ■ Facility telephone number ■ Preparer's name ■ Preparer's mailing address and telephone number 2. Provide a detailed description of the project requiring an expansion of wastewater disposal. The wastewater flows should be calculated according to 15A NCAC 2H .0219. Demonstrate and justify the need for flow volumes, to include any flow reductions realized through flow -restricting devices. The use of flow -restricting or low -flow devices should be investigated. Report findings should include flow reduction projections. Updated plat maps, a time schedule for connection, and documentation of commitments shall be required. 3. If existing facilities will be used as part of an expansion, discuss those existing units including present and past performance, unit capacities, and inadequacies of each. Include a schematic with component sizes. 4. Indicate if the project will be constructed in phases. Provide the estimated wasteflow per phase. Indicate current phase status for existing facilities and provide a schedule for constructing each additional phase. b) The compliance review report shall summarize the performance of the treatment works 1. and state the extent to which any terms of its permit, federal laws, or any State laws, regulations or rules related to the protection of water quality have been violated. Permit NCO074900 A(4.) SPECIAL CONDITION — Spill Notification (a) Contacting Public Health Directors The facility must notify the Iredell, Lincoln, Catawba, and Mecklenburg County Public Health Directors within 12 hours of first knowledge by the owner/operator of any discharge of untreated wastewater to waters of the State or a discharge from the wastewater treatment plant that has not received adequate disinfection due to a malfunctioning treatment unit. The County Public Health Directors can be contacted using the following information: Current CountvHealth Director Information as of March 2011. Catawba County Health Director Iredell County Health Director 3070 11 h Ave. Dr. S.E. 318 Turnersburg Highway Hickory, NC 28602 Statesville, NC 28625 828-326-5801 704-878-5302 Lincoln County Health Director Mecklenburg County Health Director 151 Sigmon Rd. 249 Billingsley Road Lincolnton, NC 28092-8643 Charlotte, NC 28211 704-736-8634 704-432-3199 (b) Public Notification The facility must notify the public of untreated wastewater spills. Wastewater facility owners or operators must issue a press release after a discharge to surface waters of 1,000 gallons within 48 hours of first knowledge of the spill by the owner/operator. The press release must be issued to "all electronic and print news media outlets that provide general coverage in the counties (Iredell, Lincoln, Catawba, and Mecklenburg) where the discharge occurred." A copy of the press release must,be maintained for one year by the owner/operator. This press release is required in addition to the permit requirement of contacting the North Carolina Division of Water Quality (DWQ). If a discharge of 15,000 gallons or more reaches surface water, a public notice is required in addition to the press release. The public notice must be placed in a. newspaper having general circulation in the County in which the discharge occurred and the county immediately downstream. At a minimum the notice should be published in the newspaper of general circulation in Iredell, Lincoln, Catawba, and Mecklenburg Counties. If a discharge of 1,000,000 gallons of wastewater or more reaches surface waters, the DWQ regional office must be contacted to determine in what additional counties, if any, a public notice must be published. A copy of these public notices and proof of publication must be sent to the DWQ within 30 days of publication. The copy should be sent to the following address: PERCS Unit Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699 DENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NCO074900 Facility Information Applicant/Facility Name: Aqua North Carolina, Inc. (formerly Hydraulics, Ltd. / formerly Mid South Water Systems) Highway 150 WWTP Applicant Address: 202 MacKenan Court, Cary, NC 27511 Facility Address: 130 Quiet Cove Road, Mooresville, NC 28117 Permitted Flow Existing 0.100 MGD, expansion to: 0.225 MGD Type of Waste: Commercial and residential Facility/Permit Status: Existing, new EAA was required by NPDES EMC Committee County: Iredell Stream Characteristics Receiving Stream: Lake Norman Catawba River Regional Office: Mooresville Stream Classification: WS IV, B, CA USGS Topo Quad: E15 SW- Lake Norman (North) 303 d Listed: No Permit Writer: Julie Grz b Subbasin 8-Di it HUC: 03-08-32/03050101 Date: May 2011/Addendum9/2011 Drainage Area (mi2): Lake Discharge AOW Summer 7Q 10 (cfs) Lake Discharge Winter 7Q10 (cfs): Lake Discharge Average Flow (cfs): Lake Discharge IWC FT Lake Discharge Proposed Changes • Reduced the flow limitation on the expansion to 0.225 MGD • Added a ammonia -nitrogen daily maximum limitation of 20 mg/L to the existing effluent limitations and monitoring requirements in Section A. (1.). • To protect against toxicity, added a summer ammonia -nitrogen limitation of 2 mg/L to Section A. (2) along with summer and winter daily maximums. • See 9/2011 Addendum attached History On Nov. 21, 2002, Judge Conner recinded NPDES Permit No. 0074900 held by Hydraulics Ltd. On June 6, 2003 the NPDES Committee affirmed the recission upon the following conditions: (1) from the date of the signing of this Final Agency Decision, the recission is stayed and the facility may continue to operate and discharge under the 2000 permit for one year or, longer if necessary, until the decision is made on the application, pursuant to the procedures in G.S. 143-215.1, to issue or deny a new NPDES Permit; (2) The 0.10 MGD treatment capacity and effluent limits specified in the 2000 permit are applicable while the facility operates as provided under this final decision; (3) the applicant, in conjunction with an application for a new permit, shall submit an analysis of the `practicable waste treatment and disposal alternatives" to the surface water discharge; and (4) the applicant for the new permit shall perform and coordinate with the Department's DWQ any water quality modeling and impact analyses deemed by the Division Director as necessary for a complete application for a new permit. Treated wastewater from the Hwy 150 WWTP enters a 5000 gallon dechlorination tank prior to being pumped to Lake Norman. When the tank fills to about 3500 gallons, 1010 gallons are pumped out the force main with a 360 gpm pump. This process takes about 2.8 min leaving 2490 gallons remaining in the tank. After the 1010 gallons are discharged, the pump shuts off and the tank begins to be refilled. As required, on Dec. 2, 2003 CH2Mhill submitted a "Dilution Study' for Hydraulics, LTD Highway 150 WWTP". Some information from the report is summarized below. NC0004944 NPDES Fact Sheet Page I The data indicate that there is a significant amount of dilution with the average dilution within 25 feet of the outfall exceeding 100.1. All model runs indicated dilution in excess of 40:1 a short distance from the outfall. The dye study indicated that at a depth of 38 - 40 feet within a 25 foot radius, the average dilution was 365 with a dilution ranging from 6 to 5290. Based on this average dilution, at an effluent BOD concentration of 15 mg/L, the BOD in the surrounding water would be 0.04 mg/L if there was no BOD in the lake. On June 2004 Aqua North Carolina acquired Hydraulics, LTD. Correspondence and phone memos during that period indicate many discussions on the possibility of connecting Highway 150 to the Town of Mooresville's WWTP. WWTP expansions were under consideration and the possibility of connecting the WWTP seemed likely. At some point, the WWTP expansions being considered did not include the Highway 150 WWTP service area and the possibility of the connection became infeasible. By 2010 the possibility of connecting Hwy 150 to the POTW was no longer a consideration. On April 1, 2010 DWQ met with Aqua NC in the Mooreville Regional Office and requested Aqua to submit a revised EAA and application for the Highway 150 WWTP. Wasteload Allocation Summ An EAA was submitted on June 21, 2010 and revisions in response to DWQ comments were received on Dec. 1, 2010. Flow justifications which were of primary concern in the 2000 permit continued to be a point of disagreement in the application. Cresent Resources, originally the primary developer and wastewater source to the Highway 150 WWTP, was no longer a contributing factor. Cresent Resources had agreed to give up a 400,000 gpd discharge permit to Lake Norman in exchange for Hydraulics Ltd. (Hwy 150 WWTP) agreeing to serve developments that might occur on their remaining land holdings in the area. Out of the estimated 238 homes expected to be developed by Cresent Resources only 11 (cited as Ridgetop Rd. Development) are proposed to be connected to the Hwy. 150 WWTP in the EAA. Attached, in Table 1.01, are the Flow Projections for the Highway 150 WWTP. Flow Projections - Highway 150 WWTP Existing buildings and developments underway account for 137,925 gpd. Planned Commercial and residential developments account for 86,240 gpd. Projected commercial and domestic growth account for 123,290. The Total projected flow in the EAA is 347,455 gpd, however, Aqua NC is requesting a permit for 300,000 gpd. Letters from the planned commercial (Lake Norman Promenade) and residential (Lake Promenade Condos and Ridgetop Rd.) developments were received, however, details on Lake Promenade's development including the specific number of condominiumns, hotel capacity, retail' shops, etc. were not submitted by the owner until May 6, 2011. Updated Local Government Forms from the Town of Mooresville and Iredell County were received on April 13, 2011. As identified in DWQ's Engineering Alternatives Analysis (EAA) Guidance Document flow projections for Non -Municipalities are to be based on engineering design consideration and/or projections rather than population projections. Therefore only the existing and planned commercial and domestic flows can be accepted for approval in the EAA. This amount totals 137,925 gpd plus 86,240 gpd or 224,165 gpd. Since these numbers are estimates, this number was rounded up to a flow limit of *0.225 MGD on the Effluent Limitations and Monitoring Requirements expansion page. NC0004944 NPDES Fact Sheet Page 2 DMR data Jan. 2007 - Dec. 2010 Parameter Total . Residual , Fecal Flow Chlorine BOD NH3-N TSS (#AGO D.O. IN TP (MGD) m., In m mL m In m Av 0.0232 13.1 2.26 0.69 2.29 1.83 9. 15.73 5.97 Max 0.055 20. 11.2 6.7 7.3 260 12.5 62.5 8.9 Min, 0.008 <2. <0.5 <2. < 1 6.6 1.8 0.3 LhAft . 0.10 28 15 4.0 30 200 > 5.0 N/A N/A Ono. avi, 22.5 45 400 daily max. 0.10 MGD 28 15/22.5 4 30 200/ > 5.0 N/A N/A Proposed and 45 400 Limits 0.225 15/22.5 (mo. avg,/ MGD 28 2S/ 10W 200/ daily max. I I I 4S/20W 400 Compliance Summary A review of DMR data from 2007 through 2010 shows no permit limitation violations. The Regional Office stated that no complaints on the facilitiy have been received in the last several years. Proposed Schedule for Permit Issuance Draft Permit to Public Notice: May 25, 2011 (estimate) Permit Scheduled to Issue: July 18, 2011 (estimate) State Contact If you have any questions regarding any of the above information or the attached permit, please contact Julie Grzyb at (919) 807-6389. NPDES UNIT SIGNOFF: 0 - Jl NAME: DATE: NCO004944 NPDES Fact Sheet Page 3 Addendum to Fact Sheet 9/2011 Comments on the Highway 150 WWTP Draft Permit were received from Aqua North Carolina (The Permittee) and C. David Merryman (The Catawba Riverkeeper). Comments from both parties are stated below and Division responses follow in bold print. 1. The Permittee requested item 5., which requires adherence to the guidelines specified in the NC DWQ/ NPDES Unit/ EAA document, be removed from Section A.(3) a.).of the permit. Item 5 has been removed from Section A.(3.) a) in the Final Permit. Whether the. statement is -in the permit or*not, the Permittee will be required to adhere to the EAA guidelines if a future expansion is requested. 2. The.Pemuttee requested that the domestic flow from the projected population growth in the amount of 52,500 GPD be included in the expanded flow justification volume. Flow projections for Non -Municipal facilities are based on design projections. Aqua's now justification included facility designs for population growth in the Ridgetop Rd. Development and the Lake Norman Promenade. The flow limit on the expansion will remain at 0.225 MGD in the Final Permit. 3. The Permittee requested that the frequency for fecal coliform monitoring be reduced from seven days per week to three days per week or less. Similar domestic wastewater treatment facilities located on Lake Norman -have had their fecal coliform monitoring reduced to 3 days per week and. once per week. Given the continued public concern over the issuance of this permit an initial reduction in monitoring to 3 days per week was put in the Final Permit. 4. - The Catawba Riverkeeper Foundation (CRF) recommended that the permit renewal be denied or continued while: a) consolidation proceedings are pursued or b) the permiteee actively implements other treatment and disposal strategies that eliminate this discharge directly into Lake Norman. a) Consolidation of the Aqua facility with the local municipality is.currently not a viable option. Plans for the Town of Mooresville's WWTP expansion are tentative and no connection is available to the Permittee. The Division supports regionalization of WWTP's and will encourage Aqua and the local municipalities to work together. b) As part of the permit application Aqua was required to demonstrate that the WWTP was the best engineering alternative for disposal of the existing wastewaters. Aqua adequately justified the WWTP alternative and the Division does not see a reason to deny this permit. NCO004944 NPDES Fact Sheet Page 4 5. The CRF is concerned that the Division does absolutely nothing to limit nutrient loading (TN and TP) from the facility at 0.1 MGD or at the proposed expansion to 0.225 MGD, CRF requests the addition of TN and TP loading limits in the permit. . Administrative Code 15A NCAC 2B .0500 specifies quarterly monitoring for TN and TP for domestic WWTP facilties of this size. Lake Norman has not been classified as nutrient sensitive waters and the nutrient loading from a facility of this size and type is not expected to be significant. There is no justification for TN and TP loading limitations at this time. Quarterly monitoring was added to the draft permit for TN and TP and will remain in the Final Permit on both effluent pages. 6. CRF requests that an expansion of discharge to Lake Norman at this location be subject to public notification and comment. In addition, CRF requests removal of Section A.(2) of the draft permit which allows for an expansion to 0.225 MGD. The draft permit for the Hwy 150 WWTP, which included the expansion documented in Section A.(2.), was public noticed on June 9, 2011 followed by a 30 day public comment period. The expansion was subjected to public notification and comment and will remain in the Final Permit. 7. CRF requests that Hwy 150 WWTP test annually for PCBs in its effluent and in the sediments and fish residing in Lake Norman near its outfall. The Hwy 150 WWTP receives sanitary wastewaters from residential and commercial facilities in its service area. Runoff from gas stations or performance shops should not be included in any wastewaters being discharged to the treatment plant. There is no evidence or documented source of PCBs being discharged to the WWTP. NC Administrative Code does not require 100% domestic sanitary wastewater treatment plants to monitor for PCBs. Testing for PCBs in the effluent, sediment and fish is not justified and will not be required in the Final Permit. 8. CRF believes the dilution study submitted by the applicant shows the potential for violations of the public's right to clean recreational waters with recognition that air in the effluent causes effluent to surface posing a threat to public. The Hwy 150 WWTP discharges treated wastewater in batches of 1010 gallons throughout the day. On the average, the facility discharges 23,000 gallons per day. A review of the facility's Discharge Monitoring Reports shows that no permit limitation violations occurred from 2007 through 2010. A dilution study on Hwy 150 WWTP's discharge showed that because the wastewaters are released a batch at a time, the air collected in the effluent pipe between batches will cause the effluent to rise and will result in increased mixing due to turbulence caused by the air. Note, the Division will sometimes require permittee's to install air diffuses so increased mixing is acquired. The treated wastewaters from the Hwy 150 WWTP and the increased mixing that occurs as each batch is released is not expected to pose any threat to the public. NCO004944 NPDES Fact Sheet Page 5 DENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NCO074900 Facility Information Applicant/Facility Name: Aqua North Carolina, Inc. (formerly Hydraulics, Ltd. / formerly Mid South Water Systems) Highway 150 WWTP Applicant Address: 202 MacKenan Court, Cary, NC 27511 Facility Address: 130 Quiet Cove Road, Mooresville, NC 28117 Permitted Flow Existing 0.100 MGD, expansion to: 0.225 MGD Type of Waste: Commercial and residential Facility/Permit Status: Existing, new EAA was required by NPDES EMC Committee County: Iredell Stream Characteristics Receiving Stream: Lake Norman Catawba River Regional Office: Mooresville Stream Classification: WS IV, B, CA USGS Topo Quad: El SW- Lake Norman (North) 303 d Listed: No Permit Writer: Julie Grz b Subbasin 8-Di it HUC: 03-08-32/03050101 Date: May 2011/Addendum9/2011 Drainage Area (mi2): Lake Discharge AOW Summer 7Q 10 (cfs) Lake Discharge Winter 7Q10 (cfs): Lake Discharge Average Flow (cfs): Lake Discharge IWC (%): Lake Discharge Proposed Changes • Reduced the flow limitation on the expansion to 0.225 MGD • Added a ammonia -nitrogen daily maximum limitation of 20 mg/L to the existing effluent limitations and monitoring requirements in Section A. (1.). • To protect against toxicity, added a summer ammonia -nitrogen limitation of 2 mg/L to Section A. (2) along with summer and winter daily maximums. • See 9/2011 Addendum attached History On Nov. 21, 2002, Judge Conner recinded NPDES Permit No. 0074900 held by Hydraulics Ltd. On June 6, 2003 the NPDES Committee affirmed the recission upon the following conditions: (1) from the date of the signing of this Final Agency Decision, the recission is stayed and the facility may continue to operate and discharge under the 2000 permit for one year or, longer if necessary, until the decision is made on the application, pursuant to the procedures in G.S. 143-215.1, to issue or deny a new NPDES Permit; (2) The 0.10 MGD treatment capacity and effluent limits specified in the 2000 permit are applicable while the facility operates as provided under this final decision; (3) the applicant, in conjunction with an application for a new permit, shall submit an analysis of the "practicable waste treatment and disposal alternatives" to the surface water discharge; and (4) the applicant for the new permit shall perform and coordinate with the Department's DWQ any water quality modeling and impact analyses deemed by the Division Director as necessary for a complete application for a new permit. Treated wastewater from the Hwy 150 WWTP enters a 5000 gallon dechlorination tank prior to being pumped to Lake Norman. When the tank fills to about 3500 gallons, 1010 gallons are pumped out the force main with a 360 gpm pump. This process takes about 2.8 min leaving 2490 gallons remaining in the tank. After the 1010 gallons are discharged, the pump shuts off and the tank begins to be refilled. As required, on Dec. 2, 2003 CH2Mhill submitted a "Dilution Study for Hydraulics, LTD Highway 150 WWTP". Some information from the report is summarized below. NC0004944 NPDES Fact Sheet Page I The data indicate that there is a significant amount of dilution with the average dilution within 25 feet of the outfall exceeding 100:1. All model runs indicated dilution in excess of 40:1 a short distance from the outfall. The dye study indicated that at a depth of 38 - 4.0 feet within a 25 foot radius, the average dilution was 365 with a dilution ranging from 6 to 5290. Based on this average dilution, at an effluent BOD concentration of 15 mg/L, the BOD in the surrounding water would be 0.04 mg/L if there was no BOD in the lake. On June 2004 Aqua North Carolina acquired Hydraulics, LTD. Correspondence and phone memos during that period indicate many discussions on the possibility of connecting Highway 150 to the Town of Mooresville's WWTP. WWTP expansions were under consideration and the possibility of connecting the WWTP seemed likely. At some point, the WWTP expansions being considered did not include the Highway 150 WWTP service area and the possibility of the connection became infeasible. By 2010 the possibility of connecting Hwy 150 to the POTW was no longer a consideration. On April 1, 2010 DWQ met with Aqua NC in the Mooreville Regional Office and requested Aqua to submit a revised EAA and application for the Highway 150 WWTP. Wasteload Allocation SuMM= An EAA was submitted on June 21, 2010 and revisions in response to DWQ comments were received on Dec. 1, 2010. Flow justifications which were of primary concern in the 2000 permit continued to be a point of disagreement in the application. Cresent Resources, originally the primary developer and wastewater source to the Highway 150 WWTP, was no longer a contributing factor. Cresent Resources had agreed to give up a 400,000 gpd discharge permit to Lake Norman in exchange for Hydraulics Ltd. (Hwy. 150 WWTP) agreeing to serve developments that might occur on their remaining land holdings in the area. Out of the estimated 238 homes expected to be developed by Cresent Resources only 11 (cited as Ridgetop Rd. Development) are proposed to be connected to the Hwy. 150 WWTP in the EAA. Attached, in Table 1.01, are the Flow Projections for the Highway 150 WWTP. Flow Projections - Highway 150 WWTP Existing buildings and developments underway account for 137,925 gpd. Planned Commercial and residential developments account for 86,240 gpd. Projected commercial and domestic growth account for 123,290. The Total projected flow in the EAA is 347,455 gpd, however, Aqua NC is requesting a permit for 300,000 gpd. Letters from the planned commercial (Lake Norman Promenade) and residential (Lake Promenade Condos and Ridgetop Rd.) developments were received, however, details on Lake Promenade's development including the specific number of condominiumns, hotel capacity, retail' shops, etc. were not submitted by the owner until May 6, 2011. Updated Local Government Forms from the Town of Mooresville and Iredell County were received on April 13, 2011. As identified in DWQ's Engineering Alternatives Analysis (EAA) Guidance Document flow projections for Non -Municipalities are to be based on engineering design consideration and/or projections rather than population projections. Therefore only the existing and planned commercial and domestic flows can be accepted for approval in the EAA. This amount totals 137,925 gpd plus 86,240 gpd or 224,165 gpd. Since these numbers are estimates, this number was rounded up to a flow limit of 0.225 MGD on the Effluent Limitations and Monitoring Requirements expansion page. NC0004944 NPDES Fact Sheet Page 2 DMR data Jan. 2007 - Dec. 2010 Parameter Total Residual Fecal Flow Chlorine BOD NH3-N TSS (#A00 D.O. TN TP (MGD) µ m m m mL In m m Avg 0.0232 13.1 2.26 0.69 2.29 1.83 9. 15.73 5.97 Max 0.055 20. 11.2 6.7 7.3 260 12.5 62.5 8.9 Min 0.008 <2. <0.5 <2. < 1 6.6 1.8 0.3 Limit 0.10 28 15 4.0 30 200 > 5.0 N/A N/A (mo. avg,/ 22.5 45 400 dai1v max. 0.10 MGD 28 15/22.5 4 30 200/ > 5.0 N/A N/A Proposed_ and 45 400 Limits 0.225 15/22.5 (mo. avg./ MGD 28 2S/ 10W 200/ daily max. I I I I 4S/20W 1 1400 Compliance Summary A review of DMR data from 2007 through 2010 shows no permit limitation violations. The Regional Office stated that no complaints on the facilitiy have been received in the last several years. Proposed Schedule for Permit Issuance Draft Permit to Public Notice: May 25, 2011 (estimate) Permit Scheduled to Issue: July 18, 2011 (estimate) State Contact If you have any questions regarding any of the above information or the attached permit, please contact Julie Grzyb at (919) 807-6389. NPDES UNIT SIGNOFF: TE: 0 NAME: DATE: NCO004944 NPDES Fact Sheet Page 3 Addendum to Fact Sheet 9/2011 Comments on the Highway 150 WWTP Draft Permit were received from Aqua North Carolina (The Permittee) and C. David Merryman (The Catawba Riverkeeper). Comments from both parties are stated below and Division responses follow in bold print. 1. The Permittee requested item 5., which requires adherence to the guidelines specified in the NC DWQ/ NPDES Unit/ EAA document, be removed from Section A.(3.) a.).of the permit. Item 5 has been removed from Section A.(3.) a) in the Final Permit. Whether the statement is in the permit or not, the Permittee will be required to adhere to the EAA guidelines if a future expansion is requested. 2. The Permittee requested that the domestic flow from the projected population growth in the amount of 52,500 GPD be included in the expanded flow justification volume. Flow projections for Non -Municipal facilities are based on design projections. Aqua's flow justification included facility designs for population growth in the Ridgetop Rd. Development and the Lake Norman Promenade. The flow limit on the expansion will remain at 0.225 MGD in the Final Permit. 3. The Permittee requested that the frequency for fecal coliform monitoring be reduced from seven days per week to three days per week or less. Similar domestic wastewater treatment facilities located on Lake Norman have had their fecal coliform monitoring reduced to 3 days per week and once per week. Given the continued public concern over the issuance of this permit an initial reduction in monitoring to 3 days per week was put in the Final Permit. 4. The Catawba Riverkeeper Foundation (CRF) recommended that the permit renewal be denied or continued while: a) consolidation proceedings are pursued or b) the permittee actively implements other treatment and disposal strategies that eliminate this discharge directly into Lake Norman. a) Consolidation of the Aqua facility with the local municipality is" currently not a viable option. Plans for the Town of Mooresville's WWTP expansion are tentative and no connection is available to the Permittee. The Division supports regionalization of WWTP's and will encourage Aqua and the local municipalities to work together. b) As part of the permit application Aqua was required to demonstrate that the WWTP was the best engineering alternative for disposal of the existing wastewaters. Aqua adequately justified the WWTP alternative and the Division does not see a reason to deny this permit. NC0004944 NPDES Fact Sheet Page 4 5. The CRF is concerned that the Division does absolutely nothing to limit nutrient loading (TN and TP) from the facility at 0.1 MGD or at the proposed expansion to 0.225 MGD. CRF requests the addition of TN and TP loading limits in the permit. Administrative Code 15A NCAC 2B .0500 specifies quarterly monitoring for TN and TP for domestic WWTP facilties of this size. Lake Norman has not been classified as nutrient sensitive waters and the nutrient loading from a facility of this size and type is not expected to be significant. There is no justification for TN and TP loading limitations at this time. Quarterly monitoring was added to the draft permit for TN and TP and will remain in the Final Permit on both effluent pages. 6. CRF requests that an expansion of discharge to Lake Norman at this location be subject to public notification and comment. In addition, CRF requests removal of Section A.(2) of the draft permit which allows for an expansion to 0.225 MGD. The draft permit for the Hwy 150 WWTP, which included the expansion documented in Section A.(2.), was public noticed on June 9, 2011 followed by a 30 day public comment period. The expansion was subjected to public notification and comment and will remain in the Final Permit. 7. CRF requests that Hwy 150 WWTP test annually for PCBs in its effluent and in the sediments and fish residing in Lake Norman near its outfall. The Hwy 150 WWTP receives sanitary wastewaters from residential and commercial facilities in its service area. Runoff from gas stations or performance shops should not be included in any wastewaters being discharged to the treatment plant. There is no evidence or documented source of PCBs being discharged to the WWTP. NC Administrative Code does not require 100% domestic sanitary wastewater treatment plants to monitor for PCBs. Testing for PCBs in the effluent, sediment and fish is not justified and will not be required in the Final Permit. 8. CRF believes the dilution study submitted by the applicant shows the potential for violations of the public's right to clean recreational waters with recognition that air in the effluent causes effluent to surface posing a threat to public. The Hwy 150 WWTP discharges treated wastewater in batches of 1010 gallons throughout the day. On the average, the facility discharges 23,000 gallons per day. A review of the facility's Discharge Monitoring Reports shows that no permit limitation violations occurred from 2007 through 2010. A dilution study on Hwy 150 WWTP's discharge showed that because the wastewaters are released a batch at a time, the air collected in the effluent pipe between batches will cause the effluent to rise and will result in increased mixing due to turbulence caused by the air. Note, the Division will sometimes require permittee's to install air diffuses so increased mixing is acquired. The treated wastewaters from the Hwy 150 WWTP and the increased mixing that occurs as each batch is released is not expected to pose any threat to the public. NCO004944 NPDES Fact Sheet Page 5 Table 1.01 Flow Projections (See attached flow calculations) Item No. Area/Establishment Type Status Total Flow GPD) 1 River Park Apartments Domestic Existing 52,560 2 River Park Commericial Commercial Exist. Occupied & Vacant Lots/Buildings 45,590 3 The Stone Factory Commercial Existing 150 4 Country Corner Marine Commercial Existing 125 5 Just Suspension Commercial Existing 100 6 AFLP a. Hair/Nail Salon Commercial Existing 750 b. Cleaners Commercial Existing 1,000 c. Appliance Sales Commercial Existing 50 d. Dr. Office Commercial Existing (Vacant) 500 e. Nails & Tanning Commercial Existing 750 7 CS Performance Commercial Existing 200 8 Amoco Station Commercial Existing 500 9 Shell Station Commercial Existing 500 10 Restaurant (Blue Collar) Commercial Existing (Vacant) 1,600 11 Uphostery by Nal Nguyen Commercial Existing 50 12 Big Daddy's Restaurant Commercial Existing 15,000 13 Ridgetop Rd Development Domestic In development (11 residential lots) 5,280 14 Lake Norman Promenade Commercial In planning/development a. Conference Center Commercial In planning/development 7,200 b. Retail shops Commercial In planning/development 3,960 c. Condominiums Domestic In planning/development 37,800 d. Resort Hotel Commercial In planning/development 30,000 e. 200 boat slips Commercial In planning/development 2,000 15 Pier 16 Pump Station Commercial Existing 18,500 Sub -total domestic = 95,640 Sub -total commercial = 128,525 h o '.,� �-� 4% Projected domestic growth = 5 , 0 o h� �✓ti WO.4.0__ c Projected commercial growth = 7 ,6 to , Total existing and projected growth through 2030 = 34N, 65 IF :� A,, d`k- e/Lyr5CFf IWC Calculations Facility: NCOOxxxxx Prepared By: Enter Design Flow (MGD): 0.225 Enter s7Q10 (cfs): 0 Enter w7Q10 (cfs): 0 Total Residual Chlorine (TRC) Daily Maximum Limit (ug/1) Ammonia (Summer) Monthly Average Limit (mg NH3-N/1) s7Q10(CFS) 0 s7Q10(CFS) 0 DESIGN FLOW (MGD) 0.225 DESIGN FLOW (MGD) 0.225 DESIGN FLOW (CFS) 0.34875 DESIGN FLOW (CFS) 0.34875 STREAM STD (UG/L) 17.0 STREAM STD (MG/L) 1.0 Upstream Bkgd (ug/1) 0 Upstream Bkgd (mg/1) 0.22 IWC (%) 100.00 IWC (%) 100.00 Allowable Conc. (ug/1) 17 Allowable Conc. (mg/I) 1.0 Dana? Ammonia (Winter) Monthly Average Limit (mg NH3-N/1) Fecal Coliform w7Q10 (CFS) 0 Monthly Average Limit: 2001100ml DESIGN FLOW (MGD) 0.225 (If DF >331; Monitor) DESIGN FLOW (CFS) 0.34875 (If DF<331; Limit) STREAM STD (MG/L) 1.8 Dilution Factor (DF) 1.00 Upstream Bkgd (mg/1) 0.22 IWC (%) 100.00 Allowable Conc. (mg/1) 1.8 Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity Ammonia (as NH3-N) 1. If Allowable Conc > 35 mg/I, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals); capped at 35 mg/I 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis); capped at 35 mg/I 4. BAT for Minor Domestics: 2 mg/I (summer) and 4 mg/I (winter) 5. BAT for Major Municipals: 1 mg/I (year-round) Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 m1= Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) NPDES Server/Current Versions/WLA; TB 1/16/2009 RIVERKEEPER° ADVOCACY • EDUCATION • PROTECTION 18 July 2011' State of North Carolina Department of Environment and Natural Resources Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 RE: COMMENTS ON DRAFT NPDES PERMIT NCO074900 FOR HWY 150 WWTP Dear Ms. Grzyb, Our purpose for providing comments on the Division of Water Quality's intent to renew the NPDES permit for Hwy 150 W WTP in Itedell County, NC involves the protection of the Catawba River at Lake Norman. Lake Norman serves numerous recreational uses and as a drinking water supply for communities in the Catawba River basin. Furthermore, Catawba RIVERKEEPER® Foundation (hereinafter CRF) has petitioned NC DWQ to reclassify Lake Norman to a HQW because of its record of excellent water quality as reported by DWQ`. For these reasons, Catawba Riverkeeper Foundation, Inc. seeks to halt the degradation of this body of water and safeguard the recreational and drinking water uses of this waterbody by citizens. Therefore, CRF respectfully submits these comments on behalf of the Catawba River, its watershed, and CRF members. CRF is a non-profit environmental conservation organization and has been registered as a 501 (c)(3) in North Carolina since 1997. CRF's mission is to advocate for the protection, enhancement and enjoyment of the entire Catawba River watershed. With approximately 1200 members throughout the 17 counties that span the Catawba River Basin in North Carolina, CRF is the only local river conservation and advocacy organization focused solely on the protection and enhancement of the Catawba River. First and foremost, CRF does not believe DWQ should reissue NCO074900 to Aqua North Carolina, Inc. because it allows a discharge into a lentic waterbody within the Catawba River basin that exhibits excellent water quality, serves as a drinking water supply for thousands of North Carolinians, supports millions of dollars in recreational revenues to our local and state economy every year and dilutes infrequently with a mean retention time of 239 days for waters within the CRF submitted a request for extension of the Public Comment period (July 8, 2011) and worked with DWQ staff during the week of July 11-15 in order to review information submitted by the applicant in order to coalesce comments submitted herein. It should be noted that the Division's website is not working on the date of submission - July 18, 2011, making additional relevant information collecting more difficult as previously mentioned in the extension letter. 22010. Catawba River Basinwide Water Quality Plan. North Carolina Department of Environment and Natural Resources Division of Water Quality. A WATEREMEPERALLIANCeMember 421 Minuet Ln Ste 205 Charlotte NC 28217-2784 Phone: 704-679-9494 Fax: 704-679-9559 www.catciwbadverkeer)er.ora RIVERKEEPER0 ADVOCACY • EDUCATION • PROTECTION reservoir, according to Duke Energy. Furthermore, CRF believes the dilution study submitted by the applicant shows the potential for violations of the public's right to clean recreational waters with recognition that air in the effluent causes effluent to surface which poses a viable threat to public safety'. Therefore, CRF recommends that this permit renewal be denied. CRF would be happy to discuss our desires regarding this discharge with the Division and the applicant, and CRF could potentially agree to a continuation of the existing discharge under NCO074900 while consolidation proceedings are actively pursued and implemented with local municipal providers or while the permittee actively implements other treatment and disposal/application strategies outlined in the environmental documents submitted by the applicant that eliminate this discharge directly into Lake Norman. PERMITMODIFTC 47YONS NEEDED If the Division does not deny this permit request, CRF believes we retain the right to submit additional comments regarding this permit renewal application. To elaborate, Lake Norman exhibits oligotrophic water quality as indicated in several DWQ documents. While the Division should be commended for its effotts within this draft permit to limit NH3 as N, the Division does absolutely nothing to limit nutrient loading (Total Nitrogen and Total Phosphorus) from this facility at 1.0 MGD or at the proposed expansion to 0.225 MGD. Acting within the lentic ecosystem of Lake Norman, phosphorus plays a primary role as the limiting nutrient to algal productivity and should therefore be limited within this permit and monitored weekly to prevent any degradation of this waterbody. These nutrient limits are even more salient with a request pending for a reclassification of Lake Norman to HQW. Not only would this permit requirement provide better reporting and insight to the nutrient loading of Lake Norman, but this addition would provide potentially undeniable assurances that Hwy 150 WWTP is limiting its impacts on the nutrient loading of an oligotrophic waterbody. With the Town of Mooresville currently investigating a WWTP discharge at a location in close proximity to the outfall of the Hwy 150 WWTP, CRF believes the establishment of nutrient limits and regular monitoring requirements for the Hwy 150 WWTP would provide security to the owners/operators of the Hwy 150 WWTP should any nutrient anomalies develop with additional discharges in the area. Additionally, CRF believes an expansion of discharges to Lake Norman at this location should be subject to public notification and comment. We believe this to be necessary because of the high public use (drinking and recreation) of Lake Norman. Therefore, CRF believes A.(2.) of this draft NCO074900 permit should be removed and not approved with this draft permit. ' 2003. Dilution Study for Hydraulics, LTD Highway 150 W WTP. CH2MHill, Raleigh, NC. A WATERKEEPER ALLIANCO Member 421 Minuet Ln Ste 205 Charlotte NC 28217-2784 Phone: 704-679-9494 Fax: 704-679-9559 www.catowbari v erkeeoer. om • • � • RIVERKEEPER® ADVOCACY • EDUCATION • PROTECTION CRF believes that Hwy 150 W WTP should test for PCBs in its effluent and in the sediments and fish residing in Lake Norman near its outfall during the annual priority pollutant analysis due to the presence of gasoline stations and performance shops and suspension shops within its service area. This suggested permit change and monitoring requirement would assure that Hwy 150 W WTP is not contributing to a problem that has recently resulted in fish consumption advisories in the Catawba River basin and the loss of use of River fish by North Carolinians. Conclusion For these reasons, CRF believes that the Division of Water Quality should not approve the draft NPDES permit NCO074900 as proposed. The biological, chemical and recreational integrity of this waterway should be protected and maintained with the implementation of this permit; and at this time, CRF does not feel that the immediate renewal of NCO074900 would, in fact, do so. The Division should not grant this pertnit renewal as proposed. Therefore, CRF requests that the following modifications to the draft permit occur if discharge continues from NCO074900: 1. Addition of TN and TP loading limits to Section A(1). 2. Removal of Section A(2). 3. Effluent monitoring for PCBs during annual priority pollutant analysis. 4. PCB monitoring in sediment and fish near effluent discharge location in Lake Norman during annual priority pollutant analysis. 5. Require public notification and comment period for any discharge expansion. Catawba Riverkeeper Foundation, Inc. appreciates the opportunity to comment on the renewal of the NPDES permit for Hwy 150 W WTP in Iredell County, NC. If you have any questions, please do not hesitate to contact us. Our address and phone number follows: Catawba Riverkeeper Foundation; 421 Minuet Lane, Suite # 205; Charlotte, NC 28217; (704) 679-9494. We hereby submit our comments electronically via the Internet. Re sp ectfully submitted, C. David Merryman Catawba RIVERKEEPER" A WATERKEEPER ALLIANCE®Member 421 Minuet Ln Ste 205 Charlotte NC 28217-2784 Phone: 704-679-9494 Fax: 704-679-9559 www.catawbariv erkeeo er.org AQUA. July 14, 2011 Aqua North Carolina, Inc. 202 MacKenan Court Cary, NC 27511 Ms. Julie A. Grzyb Environmental Engineer, NPDES Complex Permits Division of Water Quality North Carolina Department of Environment, and Natural Resources 1617 Mail Service Center Raleigh, N.C. 27699-1617 Subject: Aqua North Carolina, Inc. Highway 150 Wastewater Treatment Facility Draft NPDES Permit No. NCO074900 Iredell County Dear Ms. Grzyb: Thomas J. Roberts President and Chief Operating Officer T: 919.653.5770 F: 919.460.1788 tj robertsgaq uaa merica.co m www. a q u a n o rth ca ro l i n a. co m JUL 18 2011 This letter is in response to your letter dated June 8, 2011, which accompanied a copy of the subject draft NPDES permit. In accordance with your letter, we are providing these comments to request the revisions described hereto: 1. Section A (3), a) 5. We request that this item be removed. The North Carolina Division of Water Quality "Engineering Alternatives Analysis Guidance Document" is not a regulation. Inclusion of this provision within an enforceable NPDES permit in effect would give the document the weight of a regulation without due process and would preclude flexibility for consideration of special conditions by the permittee or by the Division of Water Quality. 2. Step 2. Residential Population Projection, of the "Engineering Alternatives Analysis Guidance Document" provides guidance for projecting expanding domestic growth based on population projections. This is not limited to municipal flow projections. Table 1.01 of the 2010 updated Engineering Alternatives Analysis (EAA) includes projection for domestic growth based on population growth in the amount of 52,600 GPD. This is a projection made using a projected growth in the identified residential contributors (apartments, single family homes and condominiums) corresponding to the projected 20-year population increase (55%). This projected residential increase attributed to projected residential growth over the 20-year period, should be added to the 0.225 MGD currently identified in the draft permit for future expansion. Hence, the permit should allow for expansion to 0.28 MGD. An Aqua America Company Page Two Ms. Julie A. Grzyb July 14, 2011 3. The draft permit proposes fecal coliform monitoring seven days a week during the summer months. This facility has established a long history of consistent compliance with fecal coliform limits. Similar dischargers of treated domestic wastewater into Lake Norman (e.g. Lake Norman 'Woods, NPDES NC0071528 and Camp Dogwood, NPDES NC0044253) are only required to monitor fecal coliform weekly. This is consistent with the applicable regulations. Seven day per week monitoring is excessive, unnecessarily burdensome and inconsistent with the long, excellent compliance history at this facility. Aqua North Carolina, Inc. is willing to accept three day per week monitoring of fecal coliform during summer months. This is still much more frequent than is required of similar dischargers into Lake Norman. We appreciate the efforts of you and the Division of Water Quality staff in working to issue this permit. We believe the changes we have requested are reasonable and justified. If you have any questions, need any additional information or if there are any matters we should discuss, please contact us. Si re , Thomas J. R erts President and COO cc: Peter J. McGrath, Jr., Esquire (Moore & Van Allen) J. Thurman Horne, P.E. Grzyb, Julie From: Setzer, Britt Sent: Friday, June 10, 2011 10:42 AM To: Grzyb, Julie Cc: James McRight Subject: RE: Hwy 150 WWTP draft permit - permit 0074900 Julie, I have reviewed the draft permit and determined that the proposed discharge is not located sufficiently close to any existing or known proposed public water supply intake so as to create an adverse effect on water quality. The DEH concurs with the issuance of this permit provided the Permittee properly operates and maintains the facility; the Permittee meets the stated effluent limits prior to discharge; and the discharge does not contravene the designated water quality standards. Jim — please enter this into your tracking data base. From: Grzyb, Julie Sent: Friday, June 10, 2011 10:28 AM To: Reid, Steve; Setzer, Britt; Thurman Horne Subject: Hwy 150 draft permit Attached is the Hwy 150 draft permit for your review. Please call if you have any concerns, Julie Julie A. Grzyb, Environmental Engineer NC DENR / Division of Water Quality / Surface Water Protection Section NPDES Complex Permitting, Point Source Branch 1617 Mail Service Center, Raleigh, NC 27699-1617 919/807-63 89 (wk); 919/807-6495 (fax) "Please note, my email address has changed to Julie grzvbAncdenr gov E-mail correspondence to and from this address may be subject to the North Carolina Public Records law and may be disclosed to third parties. Statesville Record & Landmark Advertising Affidavit North Carolina Community Newspapers PO Box 968 Hickory, NC 28603 NC DENR/DWQ BUDGET OFFICE 1617 MAIL SERVICE CENTER RALEIGH, NC 27699 Account Number 3142720 Date June 09, 2011 1 pate Category Description Ad Number Ad Size 06/09/2011 Legal Notices Public Notice North Carolam Emiromnental Management Commission/NPDIES Unit 1617 Mail service Center RaleNC 27699.1617 Noyhtice orIntent to Issue a NPDES Wastewater Permit The North Carolina Environmental Management Commission proposes to issue a NPOEs wastewa. ter discharge permit to the persou(s) listed below. Aqua NC requested renewal at Permit NCD074900 for the Highway 750 WWTP In Iredell County: this permltted discharge is treated domestic and mm. mental wastewater to the Catawba Riven Cata- wba RNor Basin. Publish: tun a 9, 2011. Public Notice North Carolina Environment THIS IS 0002323045 1 x 33 L Media General Operations, Inc. Publisher of Statesville Record & Landmark Iredell County Before the undersigned, a Notary Public of Catawba County, North Carolina, duly commissioned, qualified, and authorized by law to administer oaths, in said County and State; that he/she is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement, a Copy of which is attached hereto, was published in the Statesville Record & Landmark on the following dates: 06/09/2011 and that the said newspaper in which such notice, or legal advertisement was published, was a newspaper meeting all the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina. Assist Bookkeeper Newspaper reference: 0002323045 Sworn to and subscribed before me, this �3ay of `t a t2iUt%f(//t/ 7��' i' c i = rpTARY Nofmy Public _ My Commission expires:e A CO DTABILL. PLEASE PAY FROM INVOICE. THANKYObrrrlttta� May 4, 2011 Julie A. Grzyb Environmental Engineer NC DENR 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Lake Norman Promenade Dear Ms. Grzyb: i ROBERTJOHNSON architects Per your request we are forwarding you the attached letter to Thurman Horne, dated May 3, 2011. Please do not hesitate to call me if you have any further questions. Sincerely, 11 I Robert Johnson, AIA Principal Attachment NO MAY 0 6 2011 November 29, 2010 Mr. J. Thurman Horne, P.E. RosERT JoHNsoN Horizon Engineering & Consulting, Inc. architects 2510 Walker Road Mt. Pleasant, NC 28124 SUBJECT: Lake Norman Promenade Dear Mr. Horne: This letter is a follow up to our discussions regarding the plans under development of the property referred to as Lake Norman Promenade. I appreciate you sharing a copy of the letter you received from the state (dated September 3, 2010) and understand that the state has asked for some additional information regarding this development. The items of the proposed Lake Norman Promenade are as we discussed earlier, and the elements we are planning to include as we proceed with plans for Lake Norman Promenade in the future. Since the Highway 150 WWTP is the only logical existing alternative for wastewater treatment for our development, it is our desire that we be allowed to connect to the WWTP when our development is completed. At this point, we have prepared the preliminary plans showing the proposed layout of the buildings, etc. 1 have previously provided copies of these to you and you should feel free to share these for the state's review as they requested in their letter. The current slow down in economic conditions leaves uncertainty as to when the development will be completed but 1 would hope that this will occur in the near future and certainly within the next twenty years, which is, as 1 understand, the period of time you are assessing. In summary, the plans for developing the Lake Norman Promenade are in keeping with the information we have discussed. It is important to the progress of this development and it is our desire that we maintain the ability to connect to the Highway 150 WWTP. We appreciate your efforts to maintain the available capacity in the WWTP to allow for our development (should it occur) and the growth of this area. Please do not hesitate to call me should you have any questions or need any additional information. Sincerely, l 1 C �-�V � Robert Johnson �•/_ Representative of Ted Morris, DDS rsoCharlotte, West Morehead arrlot e, NC 28208 T 704 / 342.1058 F 704 / 342.3043 E info@rjarchitects.com OVERALL SITE PLAN c �rl omenad_e- On -The Lake — - _ _ - Lake Norman, North Carolina ROBE9T OMXSON .Ed I. PERSPECTIVE STUDIES �romenade On The Lake Lake Norman, North Carolina ENLARGED SITE PLAN e G� Rae[rt JOHNWN Rrchl e HOTEL and RETAIL ELEVATION street side i rr l r �4F � _ ,�- PROMENADE ELEVATION street side Jpromenadeon The Lake_ _ Lake Norman, North Carolina architects ri May 3, 2011 ROBERT JOHNSON architects Mr. J. Thurman Horne, P.E. Horizon Engineering & Consulting, Inc. 2510 Walker Road Mt. Pleasant, NC 28124 RE: Lake Norman Promenade Dear Mr. Horne: The Lake Norman Promenade project is still on hold based on today's economic conditions. It is not clear when conditions will improve and allow the project to move forward but, the plans at this time include the 200 boat slips, with condominiums (105 units), retail shops (33,000 SF), conference facility (60,000 SF) and hotel (150 rooms). The exact number of units and square footage may vary, but based on preliminary planning this is our best estimate at this time. Our client's intention would be to maximize the use of the property in a manner illustrated in our schematic designs previously provided to you; however, this will be driven by the market demand. Please do not hesitate to call me should you have any questions. Sincerely, 1 Robert Johnson, AIA Principal Representative of Ted Morris, DDS cc: Ted Morris, DDS 18o8 West Morehead St. Charlotte, NC 28208 T 704 / 342.1058 E 704 / 342.3043 E infoCerjarchitects.com Horizon Engineering & Consulting, Inc. 2510 Walker Road Mt. Pleasant, N.C. 28124-8567 704-788-4455 Fax: 704-788-4455 April 12, 2011 Julie A. Grzyb Environmental Engineer, NPDES Complex Permits NC Department of Environment and Natural Resources Division of Water Quality NPDES Unit 1617 Mail Service Center Raleigh, N.C. 27699-1617 Subject: 2010 Updated Engineering Alternatives Analysis Updated application for NPDES permit renewal Aqua North Carolina, Inc. Highway 150 WWTP NPDES No. N000074900 Iredell County Dear Ms. Grzyb: Attached are the returned local government review forms. I also emailed copies of these forms to you yesterday. I am continuing to pursue the additional information you requested in regards to The Promenade at Lake Norman. If you have any questions or if there is anything we need to discuss, please let me know (704-788- 4455.) Attachment A. Local Government Review Form General Statute Overview North Carolina General Statute 143-215.1 (c)(G) allows input from local governments in the issuance of NPDES Permits for non -municipal domestic wastewater treatment facilities. Specifically, the Environmental Management Commission (EMC) may not act on an application for a new non -municipal domestic wastewater discharge facility until it has received a written statement from each city and county government having jurisdiction over any part of the lands on which the proposed facility and its appurtenances are to be located. The written statement shall document whether the city or county has a zoning or subdivision ordinance in effect and (if such an ordinance is in effect) whether the proposed facility is consistent with the ordinance. The EMC shall not approve a permit application for any facility which a city or county has determined to be inconsistent with zoning or subdivision ordinances unless the approval of such application is determined to have statewide significance and is in the best interest of the State. Instructions to the Applicant: Prior to submitting an application for a NPDES Permit for a proposed facility, the applicant shall request that both the nearby city and county government complete this form. The applicant must: • Submit a copy of the permit application (with a written request for this form to be completed) to the clerk of the city and the county by certified mail, return receipt requested. • If either (or both) local government(s) fail(s) to mail the completed form, as evidenced by the postmark on the certified mail card(s), within 15 days after receiving and signing for the certified mail, the applicant may submit the application to the NPDES Unit. • As evidence to the Commission that the local government(s) failed to respond within 15 days, the applicant shall submit a copy of the certified mail card along with a notarized letter stating that the local government(s) failed to respond within the 15-day period. Instructions to the Local Government: The nearby city and/or county government which may have or has jurisdiction over any part of the land on which the proposed facility or its appurtenances are to be located is required to complete and return this form to the applicant within 15 days of receipt. The form must be signed and notarized. Name of local government W_ ,on r-eNvr le (City/County) Does the city/county have jurisdiction over any part of the land on which the proposed facility and its appurtenances are to be located? Yes [ ] No P(] If no, please sign this form, have it notarized, and return it to the applicant. Does the city/county have in effect a zoning or subdivision ordinance? Yes [ ] No [ ] If there is a zoning or subdivision ordinance in effect, is the plan for the proposed facility consistent with the ordinance? Yes [ ] No[ ] Date Apr, 1 q' ZDI [ Signature yyy��� � (City Man. get/boa et:sgaj State of� lluuuvKtu , County of JAW1dJ On this 'q,� day of , ot0i , personally appeared before me, the said name tJ aatntao Jkrr itL to me known and known to me to be the person described in and who executed the foregoing document and he (or she) acknowledged that he (or she) executed the same and being duly swom by me, made oath that the statements in the foregoing document are true. ,/� My Commission expires /I- c20- 020// .(Signature of Notary Public) /C?�� f Q-E r Notary Public (Official Seal) 0000""M444 Nk APR 13 Zp» U R �O?Agy VR- q G dance Document Version: June 23, 2005 $ JT SOURCE Roe Page 8 of 8 4yI... oftm , Attachment A. Local -Government Review Form General Statute overview: North Carolina General Statute 143-215.1 (c)(G) allows input from local governments in the issuance of NPDES Permits for non -municipal domestic wastewater treatment facilities. Specifically, the Environmental Management Commission (EMC) may not act on an application for a new non -municipal domestic wastewater discharge facility until it has received a written statement from each city and county government having jurisdiction over any part of the lands on which the proposed facility and its appurtenances are to be located. The written statement shall document whether the city or county has a zoning or subdivision ordinance in effect and (if such an ordinance is in effect) whether the proposed facility is consistent with the ordinance. The EMC shall not approve a permit application for any facility which a city or county has determined to be inconsistent with zoning or subdivision ordinances unless the approval of such application is determined to have statewide significance and is in the best interest of the State. Instructions to the -Applicant- Prior to submitting an application for a NPDES Permit for a proposed facility, the applicant shall request that both the nearby city and county government complete this form. The applicant must. ■ Submit a copy of the permit application (with a written request for this form to be completed) to the clerk of the city and the county by certified mail, return receipt requested. ■ If either (or both) local government(s) fail(s) to mail the completed form, as evidenced by the postmark on the certified mail card(s), within 15 days after receiving and signing for the certified mail, the applicant may submit the application to the NPDES Unit. ■ As evidence to the Commission that the local government(s) failed to respond within 15 days, the applicant shall submit a copy of the certified mail card along with a notarized letter stating that the local government(s) failed to respond within the 15-day period. Instructions to the Local Government: The nearby city and/or county government which may have or has jurisdiction over any part of the land on which the proposed facility or its appurtenances are to be located is required to complete and return this form to the applicant within 15 days of receipt. The form must be signed and notarized. r Name of local government--�r'���e /� �« n✓ (City/County) Does the city/county have jurisdiction over any part of the land on which the proposed facility and its appurtenances are to be located? Yes [vJJ No [ ] If no, please sign this form, have it notarized, and return it to the applicant. Does the city/county have in effect a zoning or subdivision ordinance? Yes [✓S No [ ] If there is a zoning or subdivision ordinance in effect, is the plan for the proposed facility consistent with the ordinance? Yes [ ✓� No [ J Date Aar;l "L01 % Signa City Manager/County Manager) I ty /'e State of WoY �i'I Q V •4 Il ti CC —,County of � ....-. = On this 7 day of Dy`I Der , personally appeared before me, the said nameAshhurd,&AniVa e r to me known and known to me to be the person described in and who executed the foregoing document and he (or shel acknowledged that he (or she) executed the same and being duly sworn by me, made oath that the statements in the foregoing document are true. �i. Q� .(Signature of Not Public �• My Commission expires . (Si u7 ) Notary Public (Official Seal) APR 13 2011 Guidance Document Version: June 23, 2005 Page 8 of 8 •!f If ... ..f AOUX November 30, 2010 Aqua North Carolina, Inc. Thomas J. Roberts 202 MacKenan Court President and Chief Operating Officer Cary, NC 27511 Ms. Julie A. Grzyb Environmental Engineer Surface Water Protection North Carolina Department of Environment, and Natural Resources 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Aqua North Carolina, Inc. Highway 150 Wastewater Treatment Facility Engineering Alternatives Analysis (EAA) NPDES Permit No. NCO074900 Iredell County Dear Ms. Grzyb: T: 919.653.5770 F: 919.460.1788 tjroberts@aquaamerica.com www.aquanorthca rol i na.co m This letter is in response to your request for additional information and changes to the updated Engineering Alternative Analysis (EAA) that we provided dated June 17, 2010. This information relates alphanumerically to the items listed in your letter. Existing and Potential Flows All projected flows are sufficiently documented. Review and reliance on actual DMR's can not be used as the only means for projecting the potential future capacity requirements. Pier 16 was a former NPDES discharge facility that was approved and permitted by the North Carolina Division of Water Quality (NC DWQ). This W WTP was replaced by a pump station which conveys the existing and future wastewater flow from this area to the Highway 150 W WTP. The capacity used in the updated EAA for this pump station is the capacity for which NC DWQ has issued approval and also, the approved capacity of the WWTP which it replaced. Similarly, the capacity used in the EAA for River Park is the capacity of the sewers and pump station that NC DWQ approved for this construction. The sewers and pump stations approved by NC DWQ and constructed in these areas were built for the future projected growth of these areas. This is not going to correspond directly to existing flow rates while portions of this service area remain less than fully developed. We do not have nor do we have the means of providing plats, drawings of future buildings, construction by the owners. This type information, if it exists, is not DEC 0 12010 An Aqua America Company available to Aqua North Carolina, Inc. nor do the Division of Water Quality's rules require submission of such documents at this time. Permits for sewer service to these areas were issued by NC DWQ, and the owners of the properties served by these facilities relied on these permits in financing and constructing their facilities. These applicants were under no obligation to document that other disposal options were not available. 2. Please see the attached letter. The letter refers to a conversation with Ms. Derwort of the Iredell County Health Department. Our engineer (J. Thurman Horne, P.E.) also spoke with Ms. Derwort and she confirmed that she is not aware of any restriction or limit on the number of seats Big Daddy's can have. 3. No. There is no requirement to measure wastewater flow from these individual contributors. Current water usage would not be a reliable indicator for projecting potential future flows. Many of these facilities are temporarily closed or experiencing a downturn in business due to the economy. In addition, some owners have not fully developed their properties. The list of dischargers was developed by inventorying what facilities are connected to the wastewater system, identifying what the components of each such facility are (i.e. the number of restaurant seats, number of bedrooms, etc.) and applying the appropriate unit design flow estimates as available in state regulations and documents. For example, although an apartment unit may be unoccupied at present, it may likely be occupied in the near future and provision must be made to accept and treat the flow it will generate. This has been done using the state's estimate of 120 gallons per day per bedroom. 4. This matter was discussed with the owner. The owner has confirmed that he chose to install a sewer collection system for this development after an investigation by a soils scientist concluded that on site disposal was not a viable option. The owner would obviously have preferred the less costly option of an on -site disposal if this had been practical. NC DWQ issued a permit for extension of service for Ridgetop Subdivision dated June 23, 2008. (See Attached Wastewater Collection System Extension WQ0029530.) Future Flows 5. Copies of the plans developed for the proposed Promenade development are attached. Attached is a letter from Mr. Robert Johnson confirming that the owner wishes to be served by the Hwy 150 WWTP and to confirm that the flow projections made in the EAA are in accordance with their proposed development. 6. As noted in the EAA, the projected growth and future land use is substantiated by reliance upon the projections provided in the "Iredell County 2030 Horizon Plan" and "River Highway Corridor, Future Land Use", both of which have been developed by Iredell County. The projected growth used in the EAA is consistent with the projected growth in these documents. It should be noted that the "Iredell County 2030 Horizon Plan", which is the source of future growth projections, was approved just a little over a year ago (September 15, 2009.) 7. There is no information available that would allow us to be able to reliably predict a schedule for when the build out of the WWTP may occur. This would be more difficult than reliably predicting the recovery of the economy. We are making the best projections we can, using information available and consistent with state guidance to project the growth likely to occur over the next twenty years. Attempting to break this down further, without additional information that is simply nonexistent is merely guessing and unsupported. There are far too many variables and far too many property owners with their own uncertainties as to when and to what extent any plans may move forward. Alternatives 8. The projected flows contained in the EAA have been derived by reviewing existing flows and projected future growth consistent with the guidance provided by the state. Connection to the Town of Mooresville was evaluated but was determined to be impractical due to the extreme additional cost for this option. The Town's capacity and/or willingness to accept the flow therefore are moot issues. Although the cost differential alone is demonstrated sufficiently to conclude that connection to the Town of Mooresville is not a practical consideration, it should also be understood that any such connection to the Town of Mooresville would result in an inter basin transfer of water from the Catawba River Basin to the Rocky River Basin. This is obviously a sensitive matter and such transfers are typically discouraged. We are returning and resubmitting herewith, the EAA with this letter addressing the concerns in your letter. As noted and explained herein, the EAA does properly support the projected flow data and provides adequate documentation of the current property owner's development intentions, in keeping with guidance for preparing EAA's. We will appreciate your proceeding with the processing of our application for renewal of the current permit as it is now written and as has been substantiated through the EAA for an existing flow rate of 0.100 MGD and expansion to 0.300 MGD upon submission of plans and specifications, receipt of Authorization to Construct and completion of construction of facilities adequate to expand the existing capacity to the full approved 0.300 MGD. We appreciate your assistance in these matters. If you have any questions or if there is anything we need to discuss, please let me know. Si Thomas J. berts President and COO cc: J. Thurman Horne, P.E. (Horizon Engineering & Consulting, Inc.) Peter J. McGrath, Jr. (Moore and Van Allen) David G. Schlobohm, P.E., Aqua North Carolina Michael Melton, Aqua North Carolina Leigh Sprimont, Aqua North Carolina S of Lake Norman, Inc. Since 1974 PHONE 704/663-4242 - ORDERS TO GO November 9, 2010 Mr. J. Thurman Home, P.E. Horizon Engineering & Consulting, Inc. 2510 Walker Road Mt. Pleasant, N.C. 28124 Subject: Big Daddy's Restaurant and Oyster Bar Lake Norman, N.C. W. Home, Cr, "SEAFOOD AT ITS BEST" This letter is a follow up to our conversation regarding the sewer system needs for Big Daddy's. As you are aware, we have seating capacity for a maximum of 500 people. We have no plans for expansion at this time. I have discussed this matter with Ms. Gail Derwort with the Iredell County Health Department and to the best of my knowledge, there is no limit on our seating capacity imposed by the health department. In the early nineties, Big Daddy's used septic tank disposal as the means for wastewater treatment but due to growth of the restaurant, catering and the construction of additional buildings in the remaining open areas, we participated in the cost of constructing the Highway 150 wastewater treatment plant years ago in exchange for being allowed to connect onto that system. We would like and need to retain the c+city for our restaurant in the Highway 150 wastewater treatment plant. ` If you need any additional information, please call me (704-6634242.) Sincerely, Sincerely, 'e Lancaster' Owner .. HWY. 150 W. LAKE NORMAN • 1162 RIVER HWY • MOORESVILLE, NC 28117 • FAX 704-664-1919 ,Grzyb, Julie From: Grzyb, Julie Sent: Monday, October 25, 2010 5:23 PM To: Thurman Horne Cc: Parker, Michael; David G. Schlobohm; Michael A. Melton; Sprimont, Leigh A. Subject: RE: Hwy 150 WWTP EAA Meeting dates Dear Mr. Horne, As we discussed, Michael Parker's original purpose of having the meeting was to go over all the additional work you have done to address DWQ's concerns in the letter dated Sept. Yd and to simply resolve the few outstanding questions you might still have in some areas. With that purpose in mind, I told him I could come down to the Mooresville Regional Office. Today you informed me that you (and Aqua) disagree with the need for most of the information requested in the letter and the purpose of the meeting was to come and discuss each question and the necessity of the information requested. 1 would be glad to meet with you and clarify the items requested and perhaps we can agree on consolidating what is needed from the Department of Health, Town of Mooresville, and an easy way to verify users (ie. customer billing list). The questions in the letter are based on DWQ's Engineering Alternative Analysis Guildelines and all new and expanding facilities are required to submit this information. It is disconcerting that I am just hearing such concerns exist seven weeks after the letter was sent. However, note that questions relating to DWQ policy would be best answered by having all the appropriate staff from DWQ present at the meeting. Therefore, I am requesting that the meeting be held in Raleigh so Aqua's concerns can adequately be addressed. At the last meeting, held with Aqua representatives in the Mooresville Regional Office, I thought Michael said his office was located in Cary so perhaps this will work for him as well. I would hope we could schedule the meeting in Raleigh within the same timeframe you requested - sometime before or on Nov. 12th. In fact, November 12th at 11 am would work for us here. Again, please be aware that this facility is on EPA's Priority Permit list. At some point DWQ will have to proceed with processing this permit application. If an adequate EAA is not received, we will consider issuing this permit with no expansion. Sincerely, Julie Grzyb Julie A. Grzyb, Environmental Engineer NC DENR / Division of Water Quality / Surface Water Protection Section NPDES Complex Permitting, Point Source Branch 1617 Mail Service Center, Raleigh, NC 27699-1617 919/807-6389 (wk); 919/807-6495 (fax) "Please note, my email address has changed to ilie.,grzyb@ icdenr.,gov E-mail correspondence to and from this address may be subject to the North Carolina Public Records law and may be disclosed to third parties. From: Parker, Michael Sent: Thursday, October 21, 2010 3:37 PM To: Thurman Horne Cc: Grzyb, Julie Subject: RE: Hwy 150 WWTP EAA Meeting dates Thurman, The date is fine with me, but I will check with Julie and see if this date is OK with her and get back to you. Mike From: Thurman Horne[mailto:thurmanhorne@earthlink.net] Sent: Thursday, October 21, 2010 3:16 PM To: Parker, Michael Subject: Re: Hwy 150 WWTP EAA Meeting dates Mike, Sorry it took a while to pin this down. I have some feedback from the ANC folks. They would like to meet Friday, November 12, 2010 at 10 AM if that would be acceptable Please let me know if that works. Thanks! Thurman ----- Original Message ----- iFrom: Parker, Michael To: Thurman Home Sent: Wednesday, October 20, 2010 10:35 AM N Subject: FW: Hwy 150 WWTP EAA Meeting dates Thurman, See Julie's email below. Let me know when you have a couple of dates. Mike From: Grzyb, Julie Sent: Wednesday, October 20, 2010 9:58 AM To: Parker, Michael Subject: RE: ANC Hwy 150 WWTP EAA Mike, Good Morning! Nov. is fine. I have a meeting on Nov. 81h, otherwise anytime is fine — since I try to telework on Wed.'s that day is usually open for me. Thanks for driving me around yesterday. Have a great day, Julie From: Parker, Michael Sent: Wednesday, October 20, 2010 9:10 AM To: Grzyb, Julie Subject: RE: ANC Hwy 150 WWTP EAA Spoke with Thurman this morning. He is going to pick a couple of dates during the first two weeks of November and we will meet here at the Office to discuss the EAA and what they need to do. I will get back to you when I hear from him. Mike From: Grzyb, Julie Sent: Monday, October 18, 2010 12:13 PM To: Thurman Horne Cc: Sprimont, Leigh A.; Michael A. Melton; David G. Schlobohm; Parker, Michael Subject: RE: ANC Hwy 150 WWTP EAA Mr. Horne, Please be aware that this facility is on EPA's watch list. At some point DWQ will have to proceed with finalizing this permit application, with or without an adquate EAA. The EAA Guidance Document requests all the information asked for in the letter sent Sempter 3, 2010. For your clarification, the letter was an attempt to specifically relate the information requested in the Guidance Document (mainly Step 2 and Step 3) to the projections and feasible alternatives specific to the Hwy. 150 WWTP. Please submit the revised EAA by November 301h and you are welcome to call or email me if you have any questions. Sincerely, Julie Grzyb Julie A. Grzyb, Envii-oninental Engineer 3 NC DENR / Division of Water Quality / Surface Water Protection Section NPDES Complex Permitting, Point Source Branch 1617 Mail Service Center, Raleigh, NC 27699-1617 919/807-6389 (wk); 919/807-6495 (fax) "Please note, my email address has changed to iulie."rzyb aAmcdenngov E-mail correspondence to and from this address may be subject to the North Carolina Public Records law and may be disclosed to third parties. From: Thurman Horne[mailto:thurmanhorne@earthlink.net] Sent: Friday, October 15, 2010 2:39 PM To: Grzyb, Julie Cc: Sprimont, Leigh A.; Michael A. Melton; David G. Schlobohm Subject: ANC Hwy 150 WWTP EAA Ms. Grzyb, It was nice speaking with you this afternoon. This message is to confirm that we spoke and that, due to the complexity and nature of the details involved, you have agreed to extend the due date for a response to your letter dated September 3, 2010 by an additional thirty (30) days. We appreciate your cooperation in this regard. If you have any questions or if there are any matters we need to discuss, please call me (704-788-4455.) Sincerely, J. Thurman Horne, P.E. Horizon Engineering & Consulting. Inc. 4 4 o NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director September 3, 2010 Mr. David Schlobohm, P.E. State Operations Manager Aqua North Carolina, Inc. 4163 Sinclair Street Denver, N.C. 28307 Subject: Engineering Alternatives Analysis Highway 150 WWTP NPDES Permit No. NCO074900 Iredell County Dear Mr. Schlobohm: Dee Freeman Secretary This Office has completed a review of the Engineering Alternatives Analysis (EAA) submitted by Aqua North Carolina and offers the following comments. In an earlier discussion with Mr. Michael Melton of Aqua NC, it was noted that the most important and difficult part in the preparation of an EAA is obtaining the supporting documentation to justify the projected flow numbers. As explained to Mr. Melton, the Engineering Alternatives Analysis submitted by Hydraulics, LTD in Dec. 2003 was never approved by the Division since justification for the projected flows were never provided. The EAA submitted by J. Thurman Horne on behalf of Aqua NC, Inc. also includes proposed flows that lack sufficient justification, therefore, the subject EAA submitted by Aqua North Carolina is being returned. The following information and questions need to be addressed. Existing and Potential Flows 1. All existing flows should be clearly documented and potential flows to the WWTP must be substantiated by the owners of the properties located within Hwy. 150 WWTP's service area. A review of Discharge Monitoring Reports (DMRs) submitted from 2006 through 2009, currently document an average flow of 0.022 MGD and a maximum flow of 0.055 MGD to the Highway 150 WWTP. River Park, Pier 16 and Hydraulics, LTD have never substantiated the need for the WWTP to plan for the flows at which the collection systems were designed. Based on our review of the DMRs, actual flows from Pier 16 and River Park are likely well below the projected numbers set forth in the EAA. For example, the EAA uses a projected flow of 18,500 gpd for the Pier 16 pump station, however, actual flows are likely much lower and there is no justification provided for any future growth (and associated 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One Phone: 919-807-63001 FAX: 919.807-64921 Customer Service:1-877-623.6748 NofthCarolina Intemet: www.ncwaterquality.org )Vawteally An Equal Opportunity 1 Affirmative Action Employer Mr. David Schlobohm, P.E. Page Two flow) in this area that would support the requested 18,500 gpd flow. The potential flows (ie. 45,590 gpd from River Park and those not supported by actual development plans at Pier 16) should be substantiated by the owners of the property with actual building plans and written requests for increased discharges beyond currently discharged flows. A description of proposed commercial plans (plat drawings of future buildings), building uses, and the timeframe by which these buildings will be phased in should be provided by the owners and included with the EAA. Owners must also document that other methods of wastewater disposal are not feasible (ie. septic systems or connection to county sewer system) and include a specific request to discharge to Aqua NC's Hwy 150 WWTP for the existing and projected volumes of wastewater. 2. A letter from Big Daddy's should be provided that includes the actual Health Department permitted capacity of the restaurant and that other methods of wastewater disposal were not feasible (ie. on -site disposal or connection to county sewer system). 3. Does Aqua NC have actual flow date for the dischargers listed in Table 1.01 as being currently connected to the Hwy 150 WWTP? If so, this information should be included in the EAA. 4. It is understood that 238 individual residential lots in the Ridgetop Road Development were once considered a significant portion of the original EAA. Many of these homes were built using onsite wastewater disposal systems. Based on current soils information, the soils appear suitable for septic systems within that development. Please provide documentation as to why the remaining 11 lots cannot install septic systems for wastewater treatment as well. The development owner (or owners) should verify with a letter from the local Health Department that this is not an alternative for the additional lots before this flow can be added to the flow calculations. Future Flows 5. The owner of the Lake Norman Promenade should provide plans (basic plat drawings) of the proposed development, building uses, and a timeframe on how the project is scheduled to be developed. All flows will have to be substantiated by the owner and his desire to connect to the Highway 150 WWTP should be in writing. 6. Projected domestic and commercial growth numbers can not be considered in the flow calculations. Both the 2003 EAA and the current EAA projects a 55% increase in population and commercial growth in the next 20 years. However, as a result of the economic downturn that began in 2008, actual growth (both in population and commercial) has dropped significantly and is not likely to change in the foreseeable future. Please note that a privately owned facility must justify population and commercial growth projections using actual (approved) land use numbers, which includes specific plans on how the land located within the WWTP's service area is to be developed. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-64921 Customer Service:1-877-623-6748 Norie Carolina Internet: www.ncwaterqua!liy.org atura!! An Equal Opportunity 1 Affirmative Action Employer Mr.'David Schlobohm, P.E. Page Three 7. Using information on actual existing discharged flows, supporting documentation on possible expansions from current dischargers, and supporting documentation from future land use and flows, provide a schedule for the proposed build out of the WWTP. Alternatives After reviewing this EAA, it is unclear as to whether a discharge to the Hwy. 150 WWTP is the most environmentally sound disposal alternative. In order to fully assess the alternatives, the flows being requested in the EAA must be justified and substantiated. Furthermore, it may be possible to connect to the Town of Mooresville (the Town) provided sufficient capacity exists at the Town's POTW. The EAA should include documentation from the Town as to whether sufficient capacity exists at the Town's WWTP to accept all flows currently tributary to the Highway 150 WWTP and their willingness (or lack thereof) to accept this flow. In summary, the flow projection table found in the subject EAA must be supported with actual and projected flow data, and documentation from the current property owners as to their development intentions and their desire to connect to the Highway 150 WWTP. Once this documentation is received, the alternatives can be re-evaluated according to the justified flow. Please call meat 919-807-6389 or email meat iulie.Qtzyb@ncdenr.gov if you would like to discuss any of these items in more detail. To continue processing of this permit application, the Division requests a response to these comments within 45 days. Respectfully, yr, u_ ulie A. b Environmental Engineer, Surface Water Protection Enclosure: Highway 150 WWTP EAA and Hydraulics, LTD EAA cc: NPDES Unit Mr. Thurman Horne, P.E., Horizon Engineering & Consulting, Inc., 2510 Walker Rd., Mt. Pleasant, NC 28124 e-copy: Mooresville Regional Office / Surface Water Protection Section TJRoberts@aquaameiica.com 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-6300 \ FAX: 919-807-64921 Customer Service:1-877-623-6748 Internet www.ncwaterquality.org An Equal Opportunity Affirmative Action Employer One NorthCarolina Naturally June 1, 2010. Julie A. Grzyb Environmental Engineer, NPDES Complex Permits .NC Department of Environment and Natural Resources. Division of Water Quality NPDES Unit 1617 Mail Service Center Raleigh, N.C. 27699-1617 Subject: 2010 Updated Engineering Alternatives Analysis Updated application for NPDES permit renewal Aqua North Carolina, Inc. Highway 150 WWTP NPDES No. NC00074900 Iredell County Dear Ms. Grzyb: Attached are three (3) copies of the subject updated Engineering Alternatives Analysis (EAA) and an updated application for permit renewal. The new, updated EAA uses much of the work and references the 2003 EAA extensively. Therefore, I have also attached three (3) copies of the 2003 EAA to assist in your review. As you requested, this review included an update of flow projections. These projections show that, for the twenty (20) year planning period, wastewater flow is expected to reach levels requiring expansion of the existing WWTP to the.full 300,000 gpd capacity as allowed in the existing permit. Therefore our application for renewal remains a request to renew the permit to continue to allow for this future expansion. As you will see, the conclusion of the updated EAA is that, continued treatment and discharge to surface waters is the most practical alternative. We appreciate the assistance and interaction with you and the staff of the Division of Water Quality in our efforts to proceed with the permit renewal process. If you should have any questions or need any additional information, please call me. You should also feel free to contact the engineer (Horizon Engineering & Consulting, Inc.) to discuss any technical matters pertaining to, the updated EAA. S David Sch`lobohm, P.E. State Operations Manager Aqua North Carolina, Inc. NPDES APPLICATION - FORM D • For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD Mail the complete application to: N. C. DENR / Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit 000074900 If you are completing this form in computer use the TAB key or the up - down arrows to move from one field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type. 1. Contact Information: Owner Name Aqua North Carolina, Inc. Facility Name Highway 150 WWTP Mailing Address 202 MacKenan Court City Cary State / Zip Code NC/27511 Telephone Number (919)653-6989 Fax Number (919)466-1583 e-mail Address TJRoberts@,aquaamerica.com 2. Location of facility producing discharge: Check here if same address as above ❑ Street Address or State Road' 130 Quiet Cove Road City Mooresville State / Zip Code NC/28117 County Iredell 3. Operator Information: Name of the firm, public organization or other entity that operates the facility. (Note that this is 'not referring to the Operator in Responsible Charge or ORC) Name Aqua North Carolina, Inc. Mailing Address 202 MacKenan Court City Cary �, ...- .:::, �:..�... �:. State / Zip Code NC/ 27511 Telephone Number (919)653-6989 _ • +iUA N Fax Number (919)466-1583 pow S'CUR,.-E 2; ::' NCH 1 of 4 Form-D 05/08 • NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD 4. Description of wastewater: Facility Generating Wastewater(check all that applyft Industrial ❑ Number of Employees Commercial ® Number of Employees Residential ® Number of Homes 317 School ❑ Number of Students/ Staff Other ❑ Explain: Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): Domestic wastewater from single family residential, multi -family residential and commercial businesses. Population served: 1.110 S. Type of collection system ® Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer) 6. Outfall Information: Number of separate discharge points 1 Outfall Identification number(s) 001 Is the outfall equipped with a diffuser? ® Yes ❑ No 7. Name of receiving stream(s) (Provide a map shouting the exact location of each outfallj: Lake Norman (Catawba River Basin) S. Frequency of Discharge: ® Continuous ❑ Intermittent If intermittent: Days per week discharge occurs: Duration: 9. Describe the treatment system List all installed components, including capacities, provide design removal for BOD, TSS, nitrogen and phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a separate sheet of paper. Existing 0.100 MGD extended aeration wastewater treatment system consisting of: Bar screen Equalization basin Dual S0,000 gallon aeration basins Dual secondary clarifiers Aerated sludge holding tank Tertiary Filter Chlorine disinfection system (tablet) 2of4 Form-D 05/08 c NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD Dechlorine system (tablet) Post aeration Effluent flow recording meter Note: This application is for renewal of the existing permit to be reissued with effluent limits applicable for the existing 0.100 MGD wastewater treatment facilities and effluent limits applicable upon submission of plans, receipt of authorization to construct and completion of construction of modifications to increase the total treatment and discharge capacity to 0.300 MGD. Form-D 05/08 3of4 i w NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD 10. Flow Information: Treatment Plant Design now 0 100(Existing) 0 300(After future expansion) MGD Annual Average daily flow 0.03 MGD (for the previous 3 years) Maximum daily flow 0.06 MGD (for the previous 3 years) 11. Is this facility located on Indian country? ❑ Yes ® No 12. Effluent Data Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab samples, for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. Parameter Daily Maximum Monthly Avera a Units of Measurement Biochemical Oxygen Demand (BODS) 3.4 0.3 mg/l Fecal Coliform < 1 < 1 # / 100 ml Total Suspended Solids 4.3 0.4 mg/1 Temperature (Summer) 28.0 25.4 Deg. C Temperature (Winter) 17.0 10.8 Deg. C pH 8.1 7.6 S.U. 13. List all permits, construction approvals and/or applications: Type Permit Number Type Hazardous Waste (RCRA) NESHAPS (CAA) UIC (SDWA) Ocean Dumping (MPRSA) NPDES NCO074900 Dredge or fill (Section 404 or CWA) PSD (CAA) Other Non -attainment program (CAA) 14. APPLICANT CERTIFICATION Permit Number I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. of Title 0 ���.MAIN North Carolina Gg eral Statute 143-215.6 (b)(2) states: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. 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Longitude:80*56*35" Quad # EISSW Highway 150 WVV"i'P Strcam Class: WS•1V & C CA Discharge Location Map D Subbasin: 31)s32 Recciving Stream: Lake Norman (Catawba River) yVVVTP t , -i; Existing �. - ,.. .�+ Mv '•Y• .^•!'{.P:,�r, y , r�•`�•�•% •LAY. .• L./ ••t � ••' • J vmi p •{r _ ;K r• 1� R' ni �\'l: 'ri`: "l(jJt�7•�• I• •t. �•�iti �^�: t�,: •''L:_•. �C 't v Z• i M �f• Y _ 1 • NY''• '1r• 't •L: 1 I 3 .t f : JR. i' it '4• Facility Location North SCALE 1 :24000 If ��• NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director April 1, 2010 Mr. Michael Melton, Dir. Engineering & Compliance Aqua North Carolina, Inc. 4163 Sinclair Street Denver, NC 28037 Dear Mr. Melton, Dee Freeman Secretary Subject: Application for NPDES Permit No. NCO074900 Highway 150 WWTP Iredell County As you requested.. I am following up with a letter regarding our meeting on the Highway 150 WWTP permit held last week at the Mooresville Regional Office. As you can see, this permit has a complicated history and the Division is committed to adhereing to the Environmental Management Commision's ruling on this case. If you would like to review or obtain a copy of the Dilution Study for Hydraulics, LTD and the Engineering Alternative Analysis(EAA) submitted to the Division of Water Quality in December 2003, please contact Michael Parker at the Mooresville Regional Office at 704-663-1699. He informed me that they have a copy of both submittals. The Dilution Study does show adequate dilution at 212 gpm and no further information is required on this subject at this time. If Aqua NC requests a significant change to the discharge rate than a new dilution study may be required. To proceed with a proper review of this discharge and permit, a new or amended EAA is required along with a NPDES permit application. Aqua NC can acquire a copy of the NC Form D application for privately owned, 100% domestic facilities with a design flow of less than 1.0 MGD, from the Division of Water Quality's web -site at: http://Portal.ncdenr.org/web/wq/swp/ps/npdes/appforms. An application and instructions for completing an Engineering Alternative Analysis can also be obtained under the web -site and is listed toward the top of the page. Adequate flow justifications) and an assessment 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One Phone: 919-807-63001 FAX 919-807-6492 t Customer Service:1-877-623-6748 NOl thCarolina Internet www.nrwaterquality.org Aidurally An Equal Opportunity 1 Affirmative Action Employer of possible alternative disposal methods are necessary before a permit can be issued. Please be aware that many questions were raised by local ciitizens on the flow justification(s) contained in the December 2003 EAA submittal. It is my understanding that we both would like to see this process through as quickly as possible. If you could give us an estimate of how long you think Aqua NC will need to complete the EAA and application requirements perhaps we can agree on an appropriate timeframe. If you have questions, please contact me by e-mail (julie.grzyb@ncdenr.gov) or call me at (919)807-6389. Respectfully, JJulie A. Grz (((//J Environmental Engineer, NPDES Complex Permits Copy: NPDESfiles Central files Michael Parker, MRO, SWPS 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Ralegh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-64921 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer NorthCarolina Naturallrf Tentative Agenda ( 11:00 meet with M. Parker) 1:15 PM Highway 150 meeting on permit renewal Attendees: Aqua America - Michael Melton, Compliance Manager (Files permits) Delbert Likins, Wastewater Supervisor Leigh Sprimont, Area Manager DWQ - Michaell Parker, Engineer, Mooresville Regional Office Julie Grzyb, Engineer, Archdale- Raleigh Office, NPDES Tom Belnick, NPDES Supervisor, Archdale — Raleigh Office I. Discuss Environmental Management Commission, NPDES Committee's recommended decision in 2003: A. Rescind the 2000 NPDES Permit upon following conditions: 1. The rescission is stayed and the facility may continue to operate and discharge under 2000 permit for one year or, longer if necessary, until the decision is made on the application, (pursuant G.S. 143-215.1), to issue or deny a new NPDES permit; 2. The 0.10 treatment capacity and effluent limits specified in the 2000 permit are applicable while the facility operates as provided under this final decision; 3. The applicant, in conjunction with an application for a new permit, shall submit an analysis of the "practicable waste treatment and disposal alternatives" to the surface water discharge; and 4. The appliccannt for the new permit shall perform and coordinate with the Dept.'s DWQ any water quality modeling and impact analyses deemed by the Division Dinas necessary for a complete application for a new permit. December 2, 2003- Hydraulics, LTD submittted an NPDES application, an Engineering Alternative Analysis and a Dilution Study for the Highway 150 WWTP. Discussions continued between DWQ, Town of Mooresville, and Hydraulics in hopes of connecting Hwy. 150 to the Town ofMooresvillle WWTP. Concerned citizens requested that Hwy's 150's permit not be reissued. P� r,r 14 c..h ne r-tr -Yv (F-61 1-f° -at -7 ° C S ' To date: Highway 150 has maintained compliance with its NPDES permit requirements. Local citizen compliants have ceased during the last couple of years. To process this permit: 1) Submt a revised application — Short Form D 2) Determine flow to be requested on Permit. 3) Submit a revised EAA which justifies the flow being requested. Include letters of confirmation from facilities or subdivisions which intend to discharge to Hwy 150 in the future. 4) The EAA should include a cost analysis which assesses the costs of the current Hwy. 150 facility, collection system, etc. since this is considered a new application, by law. As a new application, alternative disposal methods for all flows, existing and future, should be considered.q J c� l Future flows estimated in the Hwy 150 WWTP flow request should be analyzed separately for disposal alternatives or a combination of alternatives.CIA 5) A letter is needed from the nearest WWTP acknowledging whether the facility is capable of S -3- receiving Highway 150's wastewaters. If it can, this possibility should be included in the alternative cost analysis. Other topics: Fecal coliform monitoring /V L�M1— C�M mil Ak(f tcd hle4ll ACIL(c &)c 4y4cmy�j ca. I Oi) Sb,*-1 231 S 11elfr,ic quacw3erico,(cot �CLAl«K 00 N110 eDg� -607- 3�1 p Qom r Table 1.0 Flow Justification Item Area/ Unit Unit Totalf75 No. Land Type Flow Units 1 River Park A artments A Apartments 240 205 2 We -are -kids Da Care(A) person 15 118 3 River Park Retail(B) -GroceryStore a. 1000 SF 120 40,060 b. Deli Seats 40 20 11 C. Meat Market em to ss Employees 25 3d. Meat Market retail floor 100 SF 50 500e. retail Sho s 1000 SF 120 40000f. Mexican Rest. seats 40 200g. Sub Sho seats 40 50 h. Pizza Shop seats 40 150 6,000 i. Chinese Rest seats 40 250 10,000 4 River Park Lots(B) a. Lots 2-15 1 employees 25 312 7.800 b. Lot 18A 2 Employees 25 105 2,625 c. Lot 17B 3 employees 25 10 250 d. Lot 21C 4 employees 25 30 750 e. Lot 19D (5) restrooms 350 3 1,050 if. Lots 20E & F 6 1000 SF 120 1 25370 3,044 . Lot 22G 1000 SF 120 21500 2,580 h. Lot 23H 8 1000 SF 120 140000 16.800 5 Merita Bread A 1000 SF 120 4087 490 6 C&S Performance(A) 1000 SF 120 7300 876 �- 7 Ja 's Foods Conv, Store(A) 1000 SF 120 2000 240 eats =a0 - 'eHfr Iimirrete-Biseha 8;500- tlrs4n 9,20 Jack Williams(D) a. Hotel rooms with food prep 175 1 200 35,000 b. Conference Center 1000 SF 120 15000 1,800 12 Slone Facto D 1000 SF 120 7200 864 13 Crescent Resources E 9 Houses 420 10 99 960 r0 Total 302,325 Notes: A- Existing Customer B- Future service to existing service area C- Obligated service peragreement with Heater Utilities D- Requested service E- Obligated service to Crescent Resources properties in exchan a for eliminadon of discha a permit 1- 14.8 acres total; 289,000 sf buildable area; 116,950 total office footprint; 1,500 sf peroffice; 4 employees per office 2- 4.05 acres totat; 82,764 at buildable area; 35,000 sf total office footprint 2,000 sf per office; 6 employees per office 3- 11.45 acres total; 26,270 sf buildable area; 11,300 at total warehouse footprint 11,300 per warehouse; 10 employees per warehouse 4- 1.16 acres total; 25,000 of buildable area; 10,750 of total office footprint; 2,000 per office; 6 employees per office 5- Gas station; 3 restrccros 6- Retail shops; 2.72 acres total; 59,000 sf buildable area; 25,370 sf retail space 7- Retail shops 1.23 acres total; 50,000 buildable; 21,500 sf retails ace 8- Retail shops 10.8 acres total; 327,153 buildable; 140,000 sf retail Spew 9- Residential development 'Pin No Acreage 4627398595 5.9 4638009609 14.7 4627999930 26.8 - 4627993119 12.2 4627884311 53.4 4627967806 12 4637166015 eo Total 185 Resulting No. of Homes 236 to- Use 3.5 bedrooms per home Engineering Alternatives Analysis Page 8 of 44 Hydraulics, LTD NC Hwy 15O Facility Drzyb, Julie From: Grzyb, Julie Sent: Friday, January 08, 2010 5:29 PM To: Melton, Michael A. Cc: Parker, Michael Subject: Hydraulics - Hwy 150 WWTP Michael Melton, Just wanted to let you know I am the permit writer who will be working on addressing the Hwy 150 WWTP application. I am reviewing the file — which is several feet high — and hope to draft a letter next week identifying what information or updated material may be needed to process this application. To make sure we adhere to whatever requirements were intended as part of the legal settlement I will need to discuss this case with several staff members who know the case history. If I have any questions on some of the information (application, EAA, Dilution study) submitted, would you be the first person to contact? And may I have a contact phone number as well? Thanks, Julie Grzyb Julie A. Grzyb, Environmental Engineer NC DENR / Division of Water Quality / Surface Water Protection Section NPDES West, Point Source Branch 1617 Mail Service Center, Raleigh, NC 27699-1617 919/807-6389 (wk); 919/807-6495 (fax) *Please note, my email address has changed to Julie. rzyW mcdenngov E-mail correspondence to and from this address may be subject to the North Carolina Public Records law and may be disclosed to third parties. &_ History of HWY 150 EAA 2000 Permit — Cresent Resources agreed to give up a 400,000 gpd discharge permit to lake Norman in exchange for Hydraulics agreeing to serve developments that might occur on their remaining land holdings in the area (look for letter of agreement) Hydraulics agreed to purchase Pier 16 and pump flow back to Hwy 150 thus eliminating discharge. Pier 16 was owned by Heater Utilities. Total justified flow is 302,325 gpd of which 100,000 gpd is from single family homes primarily on Cresent Property. Dept. of Justice June 6, 2003 -1996 and 2000 permits (issued 10-11-2000) were rescinded by Judge Conner -EMC, rescission is stayed and facility may continue to operate and discharge under 2000 permit for 1 year or, longer if necessary, until the decision is made on the new aplllaction (to issue or deny). -In conjunction with an application for a new permit, applicant shall submit an analysis of the "practicable waste treatment and disposal alternatives". -coordinate with DWQ on any water quality modeling and impact analyses Sept. 29, 2003 — Town of Mooresville gives okay for Hwy. 150 to connect to WWTP and costs are spelled out. Letter acknowlodges that Hwy 150 may need to discharge as much as 1 MGD at some future time. Sept. 17, 2003 — Letter from Willis Engineers to Town says up to 300K could be handled by McCrary Creek pumping station. Dec. 2, 2003 — Hydraulics submits new application (short form C), EAA and Dilution Study for Hwy 150 May 2004 — Hwy 150 informed of new zoning ordinance on expansions from Mooresville. Apr 16, 2004 — email from Rebecca Harger, Iredell County Planner to Michael Myers recognizing Mariano Nursing Home contrary to Iredell's River Corridor Plan. May 17, 2004 — email from Jack! Power to Coleen stating substantial inaccuracies in Hydraulics Flow Analysis. Cresent Resources, Mariano Nursing Home, Hotel and Conference Center, Jay's Food Store should be removed and Auto Collision Shop should be added. May 17, 2004 — email from Jay Bunzey to Bill Ross requesting that Hwy 150's permit not be reissued. July 13, 2004 — letter from Rex Gleason of DWQ acknowledging ordor complaints, requesting action when appropriate and asking who the operational contacts at the facility are. Also, recognized a change of ownership was forthcoming? 2006 — 2007 memo's between DWQ and Town of Mooresville (Allison Kraft, Engineer) that Town perference is to take over these service areas. This is not likely to occur, at least not for 10 years after WWTP is expanded? Jan. 15, 2009 — spoke with Delbert Likins, Hwy 150 Wastewater Supervisor, works for Aqua NC. Aqua did buy Pier 16 and wastewaters are pumped to Hwy 150 for treatment. Not much has become of Cresent Resource's development just a Business Park. Only looking for a 0.100 MGD permit not a phased permit, they have no plans to expand. Current flows are around 30,000 gpd. He asked if the fecal monitoring could be reducted to 1/week as required by most Grade II facilities, they are sampling 7 days/week. Told him we would look into it as the permit is developed. They have added turbidity monitoring. Informed me Mike Melton is Compliance Manager and responsible for filing for permits, he can be reached at 704-489-9404 ext. 57238. Grzyb, Julie From: Grzvb, Julie Sent: Friday, January 08, 2010 5:06 PM To: Sledge, Bob; Manuel, Vanessa; Scardina, Maureen; Berry, Ron Cc: Melton, Michael A. Subject: FW: Hwy 150 WWTP Permit Michael Melton of Aqua America sent an email to Mike Parker of MRO inquiring about the status of the following permits. The list of permits and the permit writer assigned according to BIMS is identified below. If you are a permit writer assigned one of these permits, Michael Melton is interested in knowing the status of the permit. Please respond to Michael at the email address listed above. Thanks, Julie Grzvb From: Melton, Michael A.[mailto:MAMelton@aquaamerica.com] Sent: Tuesday, January 05, 2010 11:58 AM To: Parker, Michael Cc: Sprimont, Leigh A.; Likins, Delbert H. Subject: RE: Hwy 150 WWTP Permit Mike, below is a table of facilities where permit renewals have been submitted, but we have not heard anything back. Can you direct these to the correct person who would have information regarding the status of these permits? Thanks for you help! Ron Berry Galloway Subdivision - (919) 807- NC0088871 Well #1 Wake Raleigh 6/22/2009 6396 Bob Sledge NC0063355 Killian Crossroads WWTP Catawba Mooresville 10/5/2009 919 807-6398 Maureen Scardina NC0060593 Spinnaker Bay WWTP Catawba Mooresville 10/26/2009 (919 807-6388 Maureen Scardina NC0058742 I Country Valley WWTP Catawba Mooresville 10/26/2009 919 807-6388 Bob Sledge (919)807-6398 NC0075205 Alexander Island WWTP Iredell Mooresville 10/5/2009 Bob Sledge (919)807-6398 NC0056154 Bridgeport WWTP Iredell Mooresville 10/5/2009 Bob Sledge NC0074772 Diamond Head WWTP Iredell Mooresville 10/5/2009 (919) 807-6398 Bob Sledge NC0062481 Mallard Head WWTP Iredell Mooresville 10/5/2009 919 807-6398 Bob Sledge (919)807-6398 NC0080691 Windemere WWTP Iredell Mooresville 10/5/2009 Vanessa Manuel NC0063860 Harbor Estates WWTP Mecklenbur Mooresville 11/9/2009 (919) 807-6392 Vanessa Manuel NC0063789 Mint Hill Festival WWTP Mecklenbur Mooresville 11/9/2009 919 807-6392 Bob Sledge NC0065749 Ashe Plantation WWTP Mecklenburg Mooresville 3/3/2008 919 807-6398 NCO063584 Oxford Glen WWTP Mecklenburg Mooresville il3iab.Sledce: NCO065684 Country Wood WWTP Union Mooresville 4/14%20r08 9,�'It9,'80,7 63�98 From: Parker, Michael [mailto:michael.parker@ncdenr.gov] Sent: Monday, January 04, 2010 10:05 AM To: Melton, Michael A. Subject: RE: Hwy 150 WWTP Permit Mike, Your email went to the "Mike Parker" in our Asheville Office, and I've been on extended leave so I didn't receive it until today. You might want to note my correct email address. I will check with our folks in Raleigh and see what the status of this renewal is and get back to you. Mike From: Parker, Mike Sent: Monday, January 04, 2010 7:02 AM To: Parker, Michael Subject: FW: Hwy 150 WWTP Permit Importance: High Mike Parker- Mike.Parker@ncdenr.gov North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Water Quality - Surface Water Protection 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 From: Melton, Michael A. [mailto:MAMelton@aquaamerica.com] Sent: Saturday, January 02, 2010 12:50 PM To: Parker, Mike Cc: Sprimont, Leigh A.; Schlobohm, David G.; Likins, Delbert H. Subject: Hwy 150 WWTP Permit Importance: High Mike, some time ago, you and I talked about the Renewal for the Hwy 150 Permit. Also, Aqua had asked Rex Gleason to look into the situation. The last we were told was that the renewal had had slipped through the cracks and permitting had not renewed. We are of course very concerned about it. I would like to set up a time with you either Monday afternoon (January 4'h) or Tuesday, 1/05 to discuss the situation. Can you let me know if either time works with you? Thanks 0 J4 - --�-Park �,fs,--- -��,a v��- mil- -- "" � �f"�,.� � 1-✓`- - - - 7jC�p 16 - ---- - - - ----- (fl.l �-. !y� 'C"-� a'F�c �1[�w.1. 4�,_.1kc -l—VAe . - - r-.- rfn 110, kv . j' :?. 3 r - �-f rh T1_ --�- ^1�-+�- 63-9 Existing Wastewater Disc!.:: rge Engineering Alternatives Analysis Update Aqua North Carolina, Inc. Highway 150 WWT.7 Iredell County Applicant Aqua North Carolina, Ir, ;. 4163 Sinclair Street Denver, N.C. 28307 Ph: 704-489-0404 Contact: David Schlobohm, P.E. Prepared by: J. Thurman Horne, P.E. Horizon Engineering & Consulting, Inc. 2510 Walker Road Mt. Pleasant, N.C. 28124 Ph: 704-788-4455 Date: June 17, 2010 Existing Wastewater Discharge Engineering Alternatives Analysis Update Aqua North Carolina, Inc. Highway 150 WWTP Iredell County Applicant Aqua North Carolina, Inc. 4163 Sinclair Street Denver, N.C. 28307 Ph: 704-489-0404 Contact: David Schlobohm, P.E. •dada Prepared by: J. Thurman Horne, P.E. Horizon Engineering & Consulting, Inc. 2610 Walker Road Mt. Pleasant, N.C. 28124 Ph: 704-788-4466 Date: June 17, 2010 e� 2 PREFACE FM This report is an updated Engineering Alternatives Analysis (EAA) which is intended to address the current state of conditions and projections for the next twenty years at the �+ Highway 150 WWTP. This report uses the original Engineering Alternatives Analysis, prepared by Wright & Associates submitted December 2, 2003 (hereafter referred to as the 2003 EAA) for Hydraulics, LTD.(which has since been acquired by Aqua North Carolina, Inc.) as a basis to assess the current status and the projection for conditions during the next twenty years as compared to the descriptions, findings and recommendations of the 2003 EAA. In preparing this report, the engineer, in conjunction with the staff of Aqua North Carolina, Inc., investigated the existing facilities and conditions at the Highway 150 WWTP, and has assembled this report which provides an update to reflect changes in conditions since preparation of the 2003 EAA. This includes noting and describing where conditions have changed since the original plan, making revisions to flow FM projections, alternative assessments, cost estimates, etc. where necessary to provide an up to date analysis. ' The format of this update uses the format of the 2003 EAA as a base reference, and provides a statement of the findings, update, etc. corresponding alphanumerically with each section of the 2003 EAA. The reader is encouraged to review the original 2003 EAA at the same time while reading this update, since it serves as a companion to understanding the content herein. IM PM fm fm IM M" e� Table of Contents Section Paae Section 1 Introduction Background 5 Project Description and Approach 5 Section 2 Study Area Definition 5 General Description of Study Area 5 Section 3 Existing Hydraulics Facilities General 6 Facilities Description 6 Wastewater Treatment Plant & Outfall 6 Wastewater Collection System 7 Section 4 Flow Justification General 7 Guiding Principles & Tools 7 Flow Justification Results 8 Section 5-Alterntaives Descriptions General 9 Soils Analysis for Land Based Alternatives 10 Description of Alternatives 10 Alternative 1 10 Alternative 2 10 Alternative 3 10 Alternative 4 10 Alternative 5 11 Alternative 6 11 Alternative 7 11 ,a, Alternative 8 12 Alternative 9 13 Alternative 10 13 IM Section 6 Present Value Cost Analysis General 14 Assumptions 14 Recurring Costs 14 Present Cost Value 14 Section 7 Decision Analysis 15 OM 3 no MR M Appendices MM Appendix A - Basis of Design of Existing Treatment Plant Appendix B - Inquiries & Request for Sewer Service ," Appendix C - Soil & Site Evaluation Report Appendix D - Capital Cost Estimates -Alternative 1 Appendix E - Capital Cost Estimates -Alternative 2 ,m Appendix F - Capital Cost Estimates -Alternative 3 Appendix G - Capital Cost Estimates -Alternative 4 Appendix H - Capital Cost Estimates -Alternative 5 fm Appendix I - Capital Cost Estimates -Alternative 6 Appendix J - Capital Cost Estimates -Alternative 7 Appendix K - Capital Cost Estimates -Alternative 8 Appendix L - Capital Cost Estimates -Alternative 9 Appendix M - Capital Cost Estimates -Alternative 10 Appendix N - Iredell County 2030 Horizon Plan Appendix 0 - Documents Supporting Flow Projections and Cost Calculations Im OW Figure 1A — Existing Force Mains, Pump Stations and {Major Contributors M rim I" MR FWR M MR 4 lr_ Section 1- Introduction (Update) No Background M R The information contained in thOW e 2003 EAA is still accurate with the exception of the following: 1. Aqua North Carolina, Inc. is the legal name of the owner and operator of the Highway 150 WWTP. 2. An application for renewal of the NPDES permit and a revised EAA (the 2003 EAA) was submitted to the state and is stamped as received on December 2, 2003. FM Project Description and Approach The information contained in the 2003 EAA is still accurate with the exception of the following: 1. Horizon Engineering & Consulting, Inc. has been retained to review the 2003 EAA and to provide this update. This update reflects current (2010) conditions and projections for the twenty year planning period following the most recent FM guidance for conducting an Engineering Alternatives Analysis as published by the NC Department of Environment and Natural Resources. Section 2 — Study Area (Update) Definition OM The information contained in the 2003 EAA is still accurate and up to date. General Description of Study Area MR The information contained in the 2003 EAA is still accurate with the exception of the rM following: an am arq 6 1. Residential growth in the study area has increased the number of existing single family homes and decreased the number of unoccupied lots. The 2003 EAA identifies approximately 185 acres of land that was considered to be potential for building 238 additional homes. This area, which is shown as item 13 in "Table 1.0, Flow Justification" in the 2003 EAA, has been largely developed with single family homes. Therefore, the updated flow projection no longer uses this as an anticipated significant block of future residences for connection to the Highway 150 WWTP. The remainder of the description of the study area is accurate with the exception that the amounts and types of wastewater contributors presently connected to the Hwy 150 WWTP and the projected types and amount of future growth are revised and described in detail in Section 4 — Flow justification of this updated report. Section 3 — Existing Aqua North Carolina, Inc. (Hydraulics) Facilities (Und__ ate) em MM General The information contained in the 2003 EAA is still accurate with the exception of the M following: 1. There are now a total of seven (7) pump stations which are a part of the Highway 150 WWTP sewer collection system. Several of these pump stations serve individual establishments. A pump station has been installed that collects wastewater that was previously sent to the Pier 16 WWTP for treatment and discharge. The Pier 16 WWTP has been eliminated as a consequence of the construction of this new pump station. Gravity sewers have also been installed in the River Park commercial park. A plan drawing showing the pump stations and force mains tributary to the Highway 150 WWTP is included in this report as Figure 1 A. ,M Facilities Description Wastewater Treatment Plant and Outfall FM The information contained in the 2003 EAA is still accurate and up to date. fm em MR 7 Wastewater Collection System FM The information contained in the 2003 EAA is still accurate with the exception of the increased number of pump stations and modifications described Section 3. General, am above. M Section 4 — Flow Justification (Update) am General I" The information contained in the 2003 EAA is still accurate and up to date. Guiding Principles and Tools Ae information contained in the 2003 EAA has been updated as a consequence of the investigations made in the course of developing this update. This updated flow justification is an inventory of existing sources of wastewater already contributing to the Highway 150 WWTP, plus a projection of future increase in this flow which is attributable to currently planned development projects that can be specifically identified and future increase in flow that can be projected based on past, current and future projected growth and development trends. In addition to the "River Highway Corridor, Future Land Use" document developed by Iredell County and used in the original 2003 EAA, this update has utilized the "Iredell County 2030 Horizon Plan" adopted by the Iredell County Board of Commissioners on ►+ September 15, 2009. This study provides an excellent source of information for projecting future growth and development in Iredell County throughout the twenty (20) year planning period. Excerpts from this report are included as Appendix N. The 2003 EAA describes plans to eliminate the existing Pier 16 WWTP and to connect this flow to the Highway 150 WWTP. This has been completed now and the permitted capacity of the former Pier 16 WWTP is now shown as an existing contributor to the Highway 150 WWTP. ON As previously noted, the 2003 EAA identifies approximately 185 acres of land that was considered to be potential for building 238 additional homes. This area, which is shown am as item 13 in "Table 1.0, Flow Justification" in the 2003 EAA, has been largely developed with single family homes. Therefore, the updated flow projection no longer uses this as 8 an anticipated significant block of future residences for connection to the Highway 150 WWTP. A new Table (Table 1.01) has been prepared and included in this report to identify those am existing sources, planned additional sources that can be specifically identified and projected future area growth that all combine to establish the projected total wastewater FM flow anticipated for the (20) twenty year planning period. At present, there are two (2) planned additional development sources that can be No specifically identified. These are included in Table 1.01 as item 13 (Ridgetop Road Development) and item 14 (Lake Norman Promenade.) m, The Ridgetop Road Development is an eleven (11) lot, single family residential development that is nearing completion. The developer of this project is Mariano Construction Company. In conversation with the owner (Mr. Anthony Mariano, Jr.) on May 21, 2010, Mr. Mariano explained that the original plans for this property as described in the 2003 EAA, were abandoned. In the 2003 EAA, this parcel was identified as item 10 (refer to Table 1.0 of 2003 EAA) and was to be a 160 bed retirement home. Instead, the property has been divided into eleven (11) large individual residential lots. FM Wastewater treatment for this development will be provided by the Highway 150 WWTP. `M Lake Norman Promenade is a multiuse development that is under planning for development by the owners, Lake Norman Promenade, LLC. This property is a 16.6 acre tract that has been used in the past for various commercial uses. At the time of the 2003 EAA, the then owners of the property had plans to develop a conference center and hotel. The property was sold to the new owners before these plans were implemented. The new owner's have engaged an architect (Robert Johnson Architects, Inc.) who has ® made preliminary plans for developing the property including a resort hotel, conference center, condominiums, retail shops and boat slips. The specific size of each of these go elements and the anticipated flow that would be conveyed to the Highway 150 WWTP is detailed in the Table 1.01 of this report and the detailed flow calculations. P, Flow Justification Results The following Table 1.01 provides an updated, detailed listing of the current (2010) MR projections for wastewater capacity requirements for the (20) twenty year planning period. am The total projected flow is now 347,455 gpd which is up from the projection in the 2003 EAA of 302,325 gpd. Whereas the existing NPDES permit is limited to a maximum of im FM M FUR 9" M" MM am RM MW sw M FXM F, MW Table 1.01 Flow Projections (See attached flow calculations) Item No. Area/Establishment Type Status Total Flow GPD 1 River Park Apartments Domestic Existing 52,560 2 River Park Commeddal Commercial Exist. Occupied & Vacant Lots/Buildings 46,590 3 The Stone Factory Commercial Existing 160 4 Country Comer Marine Commercial Existing 125 5 Just Suspension Commercial Existing 100 6 AFLP a. Hair/Nail Salon Commercial Existing 750 b. Cleaners Commercial Existing 1,000 c. Appliance Sales Commercial Existing 50 d. Dr. Office Commercial Existing (Vacant) 500 e. Nails & Tanning Commercial Existing 750 7 CS Performance Commercial Existing 200 8 Amoco Station Commercial Existing 500 9 Shell Station Commercial Existing 500 10 Restaurant (Blue Collar) Commercial Existing (Vacant) 1,600 11 Uphostery by Nal Nguyen Commercial Existing - 50 12 Big Daddy's Restaurant Commercial Existing 15,000 13 Ridgetop Rd Development Domestic In development (11 residential lots) - 5,280 14 Lake Norman Promenade Commercial In planning/development a. Conference Center Commercial In planning/development 7,200 b. Retail shops Commercial In planning/development 3,960 c. Condominiums Domestic In planning/development 37,800 d. Resort Hotel Commercial In planning/development 30,000 P. 200 boat slips Commercial In planning/development 2,000 15 Pier 16 Pump Station Commercial Existing 18,500 Sub -total domestic - 95,640 Sub -total commercial = 128,525 Projected domestic growth = 52,600 Projected commercial growth = 70,690 Total existing and projected growth through 2030 = 347,455 sm MR M M" PER MR Om Ma IM OR Item No. Item Flow Calculations GPD 1 River Paris Ap artments Existing apartment complex w/ gravity sewers stem. Permit no. WO0016635 for 52,560 Existing 108, 213R units x 120 gpd/BR = 25,920 gpd Existing 36, 3BR units x 120 gpd/BR=12,960 gpd Existing 57, 1 BR units x 240 gpd/BR=13,680 gpd Sub -total = 52,560 gpd 52,560 2 River Park Commercial Existing commercial park with streets, lots and sewer in place. Permit No. WO0015856 issued for construction of pump station, force mains and sewers to serve the commerical ark lots and the flow from the adjoining River Park Appartments. Total flow = 98,150 gpd. Commercial flow = total flow less residential flow Commerial flow = 98,150 gpd - 52,560 gpd = 45,590 gpd Sub total = 45,590 3 The Stone Factory Existing, 6 employess x 25 gpd/employee = 150 4 Country Comer Marine Existing, 5 employess x 25 gpd/employee = 125 5 Just Suspension Existing, 4 employess x 25 gpd/employee = 100 6 AFLP a. Existing hair/nail salon, 6 booths x 125gpd/booth = 750 b. Existing cleaners, 2 machines x 500 gpd/machine = 1,000 c. Existing appliance sales, 2 employess x 25 gpd/employee = 50 d. Existing vacant doctors office, 2 employess x 250 gpd/employee = 500 e. Existing nail & tanning salon, 6 booths x 125 gpd/booth = 750 7 CS Performance Existing marine sales and service, 8 employees x 25 gpd/employee = 200 8 Amoco station Existing service station,.2 plumbing fixtures x 250 gpd/fixture = 500 9 Shell station Existing service station, 2 plumbing fixtures x 250 gpd/fixture = 500 o4 ly 3 foe PON M" MM IM MM MR FM em MR f, rpm am MR OM on FAq Item No. Item Flow Calculations GPD 10 Restaurant (Blue Collar Grill) Existing vacant restaurant, 40 seat x 40 gpd/seat 1,600 11 Existing Upholstery by Nal Nguyen, 2 employees x 25gpd/employee = 50 12 Big Daddy's Restaurant Existing restaurant with 500 banquest seating x 30 gpd/seat 15,000 13 Ridgetop Road Development Recently completed development with 11 single family residence lots 11, 4 BR residences x 120 gpd/BR = 5,280 14 Lake Norman Promenade, LLC 16.4 acre tract adjoining Queens Landing. Owner, Mr. Ted Moms. Architect, Robert Johnson Architects Plans under development by the architect for proposed multiuse development to include: a. Conference Center, 60,000 SF x 120 gpd/1,000 SF = 7,200 b. Retail shops, 33,000 SF x 120 pd/1,000 SF = 3,960 c. Condominiums, 105, 3 BR units x 120 gpd/BR = 37,800 d. Resort Hotel, 150 rooms x 200 d/room = 30,000 e. 200 boat slips x 10 gpd/slip = 2,000 15 Pier 16 Pump Station Former Pier 16 WWTP, permitted capacity =18, 500 gpd, replaced by new pump station 18,500 now conveying wastewater from existing and future growth to Hwy 150 WWTP Sub -total domestic = 95.640 Sub -total commercial = 128,525 The "2030 Horizon Plan" notes that a 22 % increase in population is expected from 2007 to - - 2015. This projects to a rate of population increase of 2.75% per year (22%/8yr.) Using this projected rate of population increase (2.75%!year) for the twenty (20) year planning period, we project an increase in population and residential growth of 55% (20 years x 2.75%) Therefore, it is projected that the current domestic wastewater contribution should increase by 55 %. Similarly, it would be expected that nonresidential growth would proceed at a rate corresponding to the population growth. Hence, it is projected that the current nonresidential wastewater contribution should increase by 55%. 55°% x 95,640 = 52,600 gpd Projected domestic growth = 52,600 55% x 128,525 = 70,690 gpd Projected commercial growth = 70,690 Total existing and projected growth through 2030 = 347.455 MM MR no 300,000 gpd and since Aqua North Carolina, Inc. has no desire to request an increase in this amount at this time, the evaluation of alternatives remains at 300,00 gpd, just as it was at the time the 2003 EAA was prepared. Just as was done in the 2003 EAA, the evaluation of alternatives in the update assumes approximately 1 /3, or 100,000 gpd, of the total will come from single family residential growth. Section 5 — Alternative Descriptions (Update) am 9 General no The investigation of conditions in preparing this updated report have resulted in some revisions in the types and amounts of wastewater projected from existing sources and '4 future growth. Although the total projected volume of wastewater that Aqua North Carolina, Inc. expects to accommodate at the Highway 150 WWTP remain a same Am (300,000 gpd), the change in the sources of these projections has a rofound affec on the evaluation of alternatives that was done in 2003. The 2003 EAA projected 100,000 gpd of domestic wastewater from a possible 238 single family residences as being projected contributing flow to the highway 150 WWTP. These were those areas that were undeveloped at that time (referred to as "Crescent lands.") These areas have since been partly developed and the developed lots did in fact use individual septic tanks. These areas were referred to in the 2003 EAA as being approximately 238 lots and are shown in Figure 9. The conditions under which Alternatives 1, 2, 3, 4, 5 and 10 were evaluated under the 2003 EAA have changed in that the 100,000 gpd of domestic wastewater from the possible 238 individual residential lots identified are not included in the flow projections of this updated report as areas being anticipated for connection to the Highway 150 WWTP. Since the updated flow projection of this report does not anticipate the single family residential development in these areas as a contributor to the updated flow projections, it is no longer appropriate to consider the use of individual septic tanks for these residences as having any consequence to the evaluation of alternatives for the Highway 150 WWTP. Since Alternatives 1, 2, 3, 4, 5 and 10 were based on the projection of 100,000 gpd from these possible 238 individual lots and since the evaluation of these alternatives included using individual onsite septic disposal systems as part of the method of treatment for the projected flow, these alternatives are no longer considered applicable. OM 10 Hence, Alternatives 1, 2, 3, 4, 5 and 10 of the 2003 EAA are eliminated from further evaluation and deleted in this updated report. However, the remaining Alternatives 6, 7, 8 and 9 are considered to be consistent with fm the updated flow projection and applicable alternatives which should be considered. These alternatives will be further described and updated to reflect existing and projected am am conditions in the remainder of this report. With the exception of the previously described change in the projection of domestic flow, the assumptions used in the 2003 EAA (Table 2.0) are still valid and the analysis of the remaining (4) different alternatives for wastewater disposal is still a very comprehensive evaluation of possible alternatives. Again, it should be noted that the former WWTP at Pier 16, referred to in Table 2.0 has in fact now been eliminated and the flow diverted to the Highway 150 WWTP. Soils Analysis for Land Based Alternatives Soil conditions in the area have not changed and the information contained in the 2003 EAA is accurate. Description of Alternatives 'm Alternative 1 As explained in the General portion of this section, this Alternative is no longer applicable and has been eliminated from further consideration in this updated report. Alternative 2 CM As explained in the General portion of this section, this Alternative is no longer ffim applicable and has been eliminated from further consideration in this updated report. Alternative 3 fm As explained in the General portion of this section, this Alternative is no longer applicable and has been eliminated from further consideration in this updated report. FM Alternative 4 As explained in the General portion of this section, this Alternative is no longer applicable and has been eliminated from further consideration in this updated report. Ow am FWW mm 11 Alternative 5 As explained in the General portion of this section, this Alternative is no longer applicable and has been eliminated from further consideration in this updated report. Alternative 6 This alternative is to eliminate the existing surface water discharge by using the existing Highway 150 WWTP as a pretreatment system for the entire 300,000 gpd, followed by surface land disposal of the pretreated effluent by using drip irrigation. Most of the information contained in the 2003 EAA is still accurate with respect to the evaluation of this alternative. However, as discussed in the General portion of this section of this updated report, the proposed 238 lots described in the 2003 EAA are no longer a part of this evaluation. Also, the former Pier 16 WWTP has been eliminated and a pump station has been installed which conveys the wastewater to the i ay 1 Other than deleting these items from estimated cost calculations, this has no effect to the design evaluation that was conducted and therefore, all other conditions and conclusions remain as determined in 2003. FM All design elements, proposed locations and considerations for Alternative 6 remain the same as concluded in the 2003 EAA. The only change to be noted is that the projected ,', costs associated with this alternative have been updated in this report to delete previously projected costs for the 238 residential development and for eliminating the Pier 16 WWTP, and to adjust for inflation. The update in cost projections is described in Appendix I of this updated report. Total capital costs are now estimated to be $ 9,805,559 for this alternative. The estimated recurring costs and Present Value calculations for Alternative 6 are updated and included in Appendix I of this report. e, Alternative 7 This alternative is to continue discharge into surface water by using the existing Highway 150 WWTP with expansion for the entire 300,000 gpd. The existing WWTP has facilities to adequately treat up to 100,000 gpd. This alternative considers the implications of expanding the existing WWTP as necessary to treat 300,000 gpd. Most of the information contained in the 2003 EAA is still accurate with respect to the evaluation of this alternative. However, as discussed in the General portion of this section of this updated report, the proposed 238 lots described in the 2003 EAA are no longer a part of this evaluation. Also, the former Pier 16 WWTP has been eliminated and a pump rw ..s 12 station has been installed which conveys the wastewater to the Highway 16 WWTP. Other than deleting these items from estimated cost calculations, this has no effect to the design evaluation that was conducted and therefore, all other conditions and conclusions remain as determined in 2003. All design elements, proposed locations and considerations for Alternative 7 remain the same as concluded in the 2003 EAA. The only change to be noted is that the projected costs associated with this alternative have been updated in this report to delete previously projected costs for the 238 residential development and for eliminating the Pier 16 WWTP, and to adjust for inflation. The update in cost projections is described in Appendix J of this updated report. Total capital costs are now estimated to be $ 972,321 for this alternative. The estimated recurring costs and Present Value calculations for Alternative 8 are updated and included in Appendix J of this report. Alternative 8 FM This alternative is to eliminate the existing discharge into surface water by using the Ma existing Highway 150 WWTP with expansion for the entire 300,000 gpd as pretreatment to standards required for reuse of the reclaimed wastewater. The existing WWTP has facilities to treat up to 100,000 gpd. This alternative considers the implications of FM expanding the existing WWTP as necessary to treat 300,000 gpd and to increase the level of treatment to meet applicable standards for reuse. Sm Most of the information contained in the 2003 EAA is still accurate with respect to the evaluation of this alternative. However, as discussed in the General portion of this section fm of this updated report, the proposed 238 lots described in the 2003 EAA are no longer a part of this evaluation. Also, the former Pier 16 WWTP has been eliminated and a pump MR station has been installed which conveys the wastewater to the Highway 16 WWTP. Other than deleting these items from estimated cost calculations, this has no effect to the FM design evaluation that was conducted and therefore, all other conditions and conclusions remain as determined in 2003. All design elements, proposed locations and considerations for Alternative 8 remain the same as concluded in the 2003 EAA. The only change to be noted is that the projected costs associated with this alternative have been updated in this report to delete previously projected costs for the 238 residential development and for eliminating the Pier 16 WWTP, and to adjust for inflation. The update in cost projections is described in Appendix K of this updated report. RM 13 Total capital costs are now estimated to be $ 9,998,026 for this alternative. The Im estimated recurring costs and Present Value calculations for Alternative 8 are updated and included in Appendix K of this report. Alternative 9 This alternative is to eliminate the existing discharge into surface water by constructing a ON new pump station to transfer all wastewater now treated at the existing Highway 150 WWTP to the Town of Mooresville sewer collection and treatment system. 'I' Most of the information contained in the 2003 EAA is still accurate with respect to the evaluation of this alternative. However, as discussed in the General portion of this section FRO of this updated report, the proposed 238 lots described in the 2003 EAA are no longer a part of this evaluation. Also, the former Pier 16 WWTP has been eliminated and a pump ow station has been installed which conveys the wastewater to the Highway 16 WWTP. Other than deleting these items from estimated cost calculations, this has no effect to the design evaluation that was conducted and therefore, all other conditions and conclusions '-' remain as determined in 2003. All design elements, proposed locations and considerations for Alternative 9 remain the same as concluded in the 2003 EAA. The only change to be noted is that the projected costs associated with this alternative have been updated in this report to delete previously projected costs for the 238 residential development and for eliminating the Pier 16 WWTP, adjust for inflation and to reflect the changes in the fees and monthly sewer use charges now in effect in the Town of Mooresville. The update in cost projections is described in Appendix L of this updated report. Total capital costs are now estimated to be $ 1,616,982 for this alternative. The estimated recurring costs and Present Value calculations for Alternative 9 are updated and included in Appendix L of this report. Alternative 10 As explained in the General portion of this section, this Alternative is no longer applicable and has been eliminated from further consideration in this updated report. FM fm fm am 14 Section 6 — Present Value Cost Analvsis (Update) am General OM The general information contained in the 2003 EAA is accurate. The 2003 EAA calculated capital costs and recurring costs for each alternative 6,7,8 and 9 have been ME" updated and adjusted for inflation. FM Assumptions The information contained in the 2003 EAA is accurate and up to date. Recurring Costs The information contained in the 2003 EAA is accurate although former Alternatives 1,2,3,4,5 and 10 have been eliminated as discussed earlier in this report. The costs associated with the Town of Mooresville fees and monthly charges associated with FM Alternative 9 have been revised to reflect new rates now in effect. Present Value Costs FM Table 4.0 has been updated in this report to reflect the updated estimated present value determinations for the alternatives. Table 4.0 (Revised 2010) FM Total Present Value Cost Summary for Disposal Alternatives Alternative # 1 Deleted No Alternative # 2 Deleted Alternative # 3 Deleted Alternative # 4 Deleted Alternative # 5 Deleted Alternative # 6 $ 18,4001588 Alternative # 7 $ 63,1889707 F" Alternative # 8 $ 15,214,412 Alternative # 9 $ 209266,244 OW Alternative # 10 Deleted on ..q 15 Section 7 — Decision Analysis (Update) MM The information contained in the 2003 EAA is accurate and is still applicable although 'M former Alternatives 1,2,3,4,5 and 10 have been eliminated as discussed earlier in this report. Whereas the location and size (300,000 gpd) of the existing and evaluated potential facility modifications and additions have remained essentially the same, the consideration of various economic and non -economic factors associated with the alternatives and the conclusions there from remains applicable. The conclusion of the expert panel was that the discharge of up to 300,000 gpd of treated wastewater from the highway 150 WWTP , best achieves community objectives. There has been nothing derived from this updated review and evaluation to alter those conclusions. 16 Appendix A Basis of Design of Existing Treatment Plant i j 17 The existing Highway 150 WWTP has not been altered since the 2003 EAA. The basis of 7 design contained in Appendix A of the 2003 EAA remains accurate and up to date. 18 Appendix B Inquiries and Request for Sewer Service .w on 19 The two (2) requests for service included in the 2003 EAA are no longer valid. Each of am the two (2) owners have undergone changes which have substantially altered the plans that were the basis for their request. FM The properties that were the basis for the requests included in the 2003 EAA still exist and are in stages of developing into being significant contributors to the Highway 150 WWTP. These are included in Table 1.01 as item 13 (Ridgetop Road Development) and item 14 (Lake Norman Promenade.) The revised plans and status of these properties and the plans thereto are described below. The Ridgetop Road Development is an eleven (11) lot, single family residential development that is nearing completion. The developer of this project is Mariano Construction Company. In conversation with the owner (Mr. Anthony Mariano, Jr.) on t May 21, 2010, Mr. Mariano explained that the original plans for this property as described in the 2003 EAA, were abandoned. In the 2003 EAA, this parcel was identified s as item 10 (refer to Table 1.0 of 2003 EAA) and in a letter in Appendix B and was to be a 160 bed retirement home. Instead, the property has been divided into eleven (11) large individual residential lots. Wastewater treatment for this development will be provided by the Highway 150 WWTP. The property formerly owned by Mr. Jack Williams, Queens Landing, has been sold to Lake Norman Promenade, LLC. The property is still being planned as a multiuse development that is under planning for development by the owners Lake Norman Promenade, LLC. This property is a 16.6 acre tract that has been used in the past for various commercial uses. At the time of the 2003 EAA, the then owners of the property had plans to develop a conference center and hotel. The property was sold to the new owners before these plans were implemented. The new owner's have engaged an architect (Robert Johnson Architects, Inc.) who has made preliminary plans for developing the property including a resort hotel, conference center, condominiums, retail shops and boat slips. The specific size of each of these elements and the anticipated flow that would be conveyed to the Highway 150 WWTP is detailed in the Table 1.01 of this report and the detailed flow calculations. Im MR F" ON Appendix C Soils & Site Evaluation Report dm 20 am 21 The soil conditions and the report the investigation and considerations of the potential use of am these soils for wastewater disposal contained in the 2003 EAA, remains accurate and applicable to this updated report, although former Alternatives 1,2,3,4,5 and 10 have been eliminated as am discussed earlier in this report. The sites proposed for use in the remaining Alternatives 6 and 8 remain unchanged and the report of the evaluation of the soils for use for these purposes remains applicable. (Note: Remaining Alternatives 7 and 9 do not involve the use of soils as a disposal we medium.) No MO SM FAM me SM GM M FM F" No me am a.o O*a No am SIR Appendix D OM Capital Cost Estimates — Alternative 1 am (Note: As discussed earlier in this updated report, this Alternative has been deleted due to am changes in circumstances since the preparation of the 2003 EAA.) me am M M" ew MR 23 MW SM M" no MR Appendix E rM Capital Cost Estimates — Alternative 2 IM (Note: As discussed earlier in this updated report, this Alternative has been deleted due to ,M changes in circumstances since the preparation of the 2003 EAA.) me am ME am RM MR no 24 MM MR MR CM FM Appendix F Capital Cost Estimates — Alternative 3 MW (Note: As discussed earlier in this updated report, this Alternative has been deleted due to changes in circumstances since the preparation of the 2003 EAA.) FM M FM am M" MR FER MW gas fm MR r9 Appendix G MR Capital Cost Estimates — Alternative 4 (Note: As discussed earlier in this updated report, this Alternative has been deleted due to changes in circumstances since the preparation of the 2003 EAA.) M rM Ow MR M9 FMV MM am 25 MM a� 26 FM FM IM FAR Appendix H Capital Cost Estimates — Alternative 5 M' (Note: As discussed earlier in this updated report, this Alternative has been deleted due to changes in circumstances since the preparation of the 2003 EAA.) FM SM RUS IM M M FM am MM M" Appendix I fm Capital Cost Estimates -- Alternative 6 P-M FM fm IM 27 2s 2010 Updated Present Value Cost Analysis — Alternative 6 2003 Total Construction Cost Estimate = $ 754035246 Less 2003 estimate for residential collection system (deleted) - 154439700 Less 2003 estimate for Pier 16 Pump Station & Force Main (now existing) - 60,000 Revised 2003 Total Construction Cost Estimate before adjusting for inflation = $ 5,899,546 Adjustment for inflation = 2010 ENR Cost Index/2003 ENR Cost Index = 8761.47 / 6694.64 =1.30873 2010 Updated Construction Cost Estimate=1.30873 x $ 5,899,546 = $ 71,7205913 Engineering (15%) = 1,158,137 Legal (2%) = 1541,418 Contingency (10%) = 772,091 Total Updated Estimated Capital Cost = $ 9,805,559 2003 Total Recurring Annual Cost Estimate = $ 635,422 Adjustment for inflation = 2010 ENR Cost Index/2003 ENR Cost Index Total Updated Recurring Annual Cost Estimate = 1.30873 x $ 635,422 = $ 655,039 (1+ry-11 PV=C + ° r(1 + r)" J Where: ' PV = Present value of costs. Co = Costs incurred in the present year. C = Recurring costs incurred in time t. t = Time period after the present year (The present year is t = 0) n = Ending year of the life of the facility. r = 4.4% 2010 PV = $ 91,805,559 + ($ 655,039) x 13.1214 2010 Total Present Value = $1894009588 Op am FM rM 7 Appendix J FAM Capital Cost Estimates — Alternative 7 FM MR 29 �r 2010 Updated Present Value Cost Analysis — Alternative 7 2003 Total Construction Cost Estimate = $ 250889700 Less 2003 estimate for residential collection system (deleted) - 1,443,700 Less 2003 estimate for Pier 16 Pump Station & Force Main (now existing) - 60,000 Revised 2003 Total Construction Cost Estimate before adjusting for inflation = $ 585,000 Adjustment for inflation = 2010 ENR Cost Index/2003 ENR Cost Index = 8761.47 / 6694.64 = 1.30873 �., 2010 Updated Construction Cost Estimate = 1.30873 x $ 585,000 = $ 7653,607 Engineering (15%) = 1142841 Legal (2%) = 152312 Contingency (10%) = 76,561 Total Updated Estimated Capital Cost = $ 972,321 2003 Total Recurring Annual Cost Estimate = $ 303,766 Adjustment for inflation = 2010 ENR Cost Index/2003 ENR Cost Index Total Updated Recurring Annual Cost Estimate = 1.30873 x $ 303,766 = $ 397,548 PV = C + (1 + r)" —1 ° r(1 + Where: PV = Present value of costs. Co = Costs incurred in the present year. C = Recurring costs incurred in time t. t = Time period after the present year (The present year is t = 0) n = Ending year of the life of the facility. r = 4.4% 2010 PV = $ 972,321+ ($ 397,548) x 13.1214 2010 Total Present Value = $ 69188,707 30 so Ow am FJM w Mr Ma Appendix K Capital Cost Estimates — Alternative S 31 am 32 2010 Updated Present Value Cost Analysis — Alternative 8 am 2003 Total Construction Cost Estimate = $ 7951 %045 Less 2003 estimate for residential collection system (deleted) - 15,4435700 Less 2003 estimate for Pier 16 Pump Station & Force Main (now existing) - 60,000 Revised 2003 Total Construction Cost Estimate before adjusting for inflation = $ 6,015,345 Adjustment for inflation = 2010 ENR Cost Index/2003 ENR Cost Index = 8761.47 / 6694.64 =1.30873 PAR 2010 Updated Construction Cost Estimate=1.30873 x $ 6,015,345 — $ 73872,462 Engineering (15%) = 121809,869 Im Legal (2%) = 1579449 Contingency (10%) = 787,246 Total Updated Estimated Capital Cost = $ 9,998,026 2003 Total Recurring Annual Cost Estimate = $ 3031,766 Adjustment for inflation = 2010 ENR Cost Index/2003 ENR Cost Index Total Updated Recurring Annual Cost Estimate = 1.30873 x $ 303,766 = $ 397,548 4 r(l + rY Where: PV = Present value of costs. Co = Costs incurred in the present year. C = Recurring costs incurred in time t. t = Time period after the present year (The present year is t = 0) n = Ending year of the life of the facility. r = 4.4% 2010 PV = $ 91,998,026 + ($ 397,548) x 13.1214 2010 Total Present Value = $159214,412 OR `7 Appendix L Capital Cost Estimates — Alternative 9 fam MR MR 33 0 34 2010 Updated Present Value Cost Analysis — Alternative 9 2003 Total Construction Cost Estimate — $ 2,6129065 Less 2003 estimate for Town of Mooresville Availability Charge - 104,935 Less 2003 estimate for Town of Mooresville System Development Charge - 2645430 Less 2003 estimate for residential collection system (deleted) - 13,443,700 Less 2003 estimate for Pier 16 Pump Station & Force Main (now existing)_- 60,000 Revised 2003 Total Construction Cost Estimate before adjusting for inflation = $ 739,000 Adjustment for inflation = 2010 ENR Cost Index/2003 ENR Cost Index = 8761.47 / 6694.64 =1.30873 2010 Updated Construction Cost Estimate=1.30873 x $ 739,000 = $ 9673151 Engineering (15%) = 1459073 Legal (2%) = 193,343 Contingency (10%) — 96,715 Total Updated Estimated Construction Cost = $ 152283,282 Add 2010 estimate for Town of Mooresville Availability Charge 3029450 Add 2010 estimate for Town of Mooresville System Development Charge 86,250 Total Updated Estimated Capital Cost = $ 196169982 2010 Total Recurring Annual Cost Estimate 2010 estimate for Town of Mooresville volumetric & minimum monthly sewer charge (residential) _ $ 496,479 2010 estimate for Town of Mooresville volumetric & minimum r, monthly sewer charge (commercial) = 870,142 Franchise tax on annual recurring cost (4%) = 549665 Total Updated Recurring Annual Cost Estimate — $1,421,286 am A. 35 no PV = Co + (1 + r)" —1 1 4 r(1 + r)n J Where: wo PV = Present value of costs. Co = Costs incurred in the present year. C = Recurring costs incurred in time t. t = Time period after the present year (The present year is t = 0) n = Ending year of the life of the facility. r = 4.4% 2010 PV = $11616,982 + ($ 1,421,286) x 13.1214 2010 Total Present Value = $ 209266,244 we ", IM IM IM M ON MM n. RM 36 MR w FM Appendix M Capital Cost Estimates — Alternative 10 w (Note: As discussed earlier in this updated report, this Alternative has been deleted due to F-M changes in circumstances since the preparation of the 2003 EAA.) FM Mq FAM FM am 37 Appendix N Iredell County 2030 Horizon Plan (Excerpts) IRDELL COUNTY 2030 HORIZON PLAN C L A R 1 0 N _ IREDELL COUNTY Z030 HORIZON PLAN Historic Population and Household Growth The most recent population and household figures for Iredell County are available in the Iredell County Demographic Forecast (2008). This report estimates that the full-time population of Iredell County was 122,660 in 2000 and increased by 22% to 149,877 in 2007. Looking back further, the county experienced slow, steady growth from 1970 to 1990. Population growth has been increasing more rapidly since then. Figure 1: Iredell County Population Trend (1970-2007) 160,000 140,000 122,660 120,000 wo,0o0 z 1 82,538 80,000 72197■Population 60,000 40,000 20,000 0 1970 1980 1990 2000 2007 Source: U.S. Census Bureau, ESRI Nearly 30% of the growth in Iredell County between 2000 and 2007 was in the rapidly developing Mount Mourne area south of Mooresville and in the lakeside communities located west of Interstate-77 and south of NC-150. (See the Population Change Map in Appendix B.) In 2000, Iredell County had 47,360 households. This increased to 58,487 in 2007 - adding an additional 11,127 households, an increase of 23.5%. Almost one-third of the new households are located in southern Iredell County along the shores of Lake Norman south of NC-150 and in the Mount Mourne community. Households grew most rapidly in the areas surrounding, but not including, Mooresville. Beginning In the 1990s, the county's annual growth rate increased from 1.19% to 2.81%, and increased _ again to 2.9% by 2007. Actual population in 2000 surpassed the projected population outlined in the county's 1997-2007 Land Use Plan by over 8,000. Actual population in 2007 exceeded population projections for 2010 by over 21,000. The county's population growth has far exceeded the amount of growth that was projected last decade. One reason for this rapid growth is the strong job market in both Charlotte and Iredell County. National companies such as Lowe's, Bank of America, First Union, and Wachovia have expanded their presence in the region. -• Community Diversity and Age Comparisons of U.S. Census data for race and ethnicity between 2000 and 2006 show that there has been a small decrease in the percent of white and black/African American populations in the county. The percentage of other races has increased from 4.2% to 6.1% over the six year period. During this ADOPTED SEPfEMBER 15, 2DD9 IREDELL COUNTY �, 2030 HORIZON PLAN same period, the number of Hispanic/Latino persons in Iredell Increased from 3.4% to 5.2%. This trend aligns with the increase in Hispanic populations experienced nationally. (See the Race and Ethnicity Map in Appendix B for the geographic distribution of race and ethnicity in 2000.) Table 1: Race and Ethnicity Trends (2000-2006) RACE White 100,785 82.2% 119,449 81.7% Black/African 16,762 13.7% 17,737 12.1% American A-11 Other 5,113 4.2% 9,020 6.1% ETHNICITY Hispanic/Latino 4,182 3.4% 7,566 5.2% Source: U.S. Census Bureau The median age of Iredell County's population was 36.6 in 2006, a slight increase from 2000. Unlike the national trend, it appears that the percentage of the county's population 65 years and older is not increasing; however the percentage of people in the 55 to 64 age group did increase during this period. The percentage of the county's population under the age of 5 decreased slightly during this period. Table 2: Age Trends (2000-2006) 2000 % in 2000 2006 in 201 Median Age 36.5 36.6 Under 5 years 8,441 6.9% 9,423 6.4% 18 years and 91,338 74.5% 109,686 75% over 55 to 64 11,701 9.5% 16,232 11.1% 65 years and 15,150 12.4% 17,697 12.1% over Source: U.S. Census Bureau Population Projections The Iredell County Demographic Forecast reports that the county population will add another 39,941 people by the year 2015 -- a 22% increase from 149,877 to 189,818. These new people will result in approximately 6,447 new households in the county. Southern Iredell is expected to be the fastest growing area in the county, followed by the central areas near Statesville and Troutman. Over 52% of those households are expected to live in the Lake Norman and South Iredell High School attendance zones in south Iredell County. ADOPTED SEPTEMBER 15, 2009 Aik Ixern;Lc Co I Z 2030 HORIZON PLAN Harmony 592 0.42% 630 797 167 Love Valley 33 0.02% 35 44 9 --' Mooresville 20,488 14.54% 21,790 27,596 5,806 Statesville 24,875 17.65% 26,455 33,505 7,050 Troutman 1,706 1.21% 1,814 2,298 484 Unincorporated" 93,230 66.16% 99,153 125,576 26,423 _, 1( If ly7oLaF 140i924 iQ0% 149,877 189;819 159i Source: U.S. Census Bureau for 2005 population estimates. The fredell County Demographic Forecast 2007-2015 report ,= prepared by Warren & Associates for the 2007 and 2015 county total estimates. ' The 2007 and 2015 estimates for the municipalities and the unincorporated area of the county were calculated by applying the 2005 population ratio for each jurisdiction to the 2007 and 2015 total county estimates for each area. " Unincorporated area includes the extraterritorial jurisdictions of the five municipalities. ADOPTED SEPTEMBER 15, 2009 IREDEW" COUNTY 2030 HORIZON PIAN Nonresidential Development The Iredell County Inspections Department issued 380 building permits for over 3.8 million square feet of nonresidential development between 2000 and 2007. The number and amount of permits issues annually increased during this period, except for 2006. 2000 35 372,218 2001 43 316,483 2002 45 537,614 2003 43 336,436 — 2004 52 382,977 2005 50 832,551 2006 48 407,448 2007 64 680,945 Total 2000-2007 380 3,866,672 Build -Out Scenario In addition to preparing population projections, another way to look at future growth is to determine the potential for future development, often called "build- out potential." The build -out potential refers to a future scenario where all lands in the county that could be developed are developed, resulting in the maximum "build- out' capacity In the county. .b..« M i owro toaty Analysis of Iredell County's build -out potential reveals that there is capacity to develop more than 101,000 acres of land resulting in more than 79,000 residential units in the county that could provide homes to approximately 190,000 _ additional people. Hypothetical population growth under build -out is approximately equivalent to 1.27 times the 2007 estimated population, more than doubling the 2007 population. This analysis was broken down by four planning areas to reveal the general locations where development potential exists. The table below shows the general breakdown of developable acres, new residential units, and new population by planning area. See the Planning Districts Map in Appendix B and to the right for the geographic boundaries of the four planning areas. ADOPTED SEPTEMBER 15, 2009 Map B-2: Planning Districts To conduct more detailed planning for sections of the county, four planning districts were identified. IREDELL COUNI-Y 2030 HORIZON PLAN Table 7: Build -Out Potential by Planning Area PopulationNew Houses New Planning Area Acres of Developable Land Under Build -Out Under Build -Out Northern Planning Area 41,994 17,498 41,994 Mooresville Planning Area 9,253 12,337 29,608 Statesville Planning Area 43,638 43,638 104,731 Troutman Planning_ Area 6,350 5,826 13,983 Totals 101,235 79,299 190,316 With current growth expectations, transportation infrastructure, and limitations of water and wastewater capacity in Iredell, a build -out scenario is not expected to occur anytime during the life of this plan, or possibly ever. Moreover, many landowners, particularly those in the farming industries, may not be interested in developing their lands in the future. While a build -out scenario is highly unlikely, it is helpful for gaining an understanding of the potential for future residential development In the county under current policies and regulations, and illustrates the extent to which that development could occur. These calculations reveal significant development potential in the county, albeit unlikely to occur by 2030, if ever. Development Regulations Iredell County is responsible for managing and permitting development within the unincorporated areas of the county that lie outside of municipal planning and zoning jurisdictions. The county uses several ordinances to regulate land development in the county as listed below. • Zoning Ordinance _ • Watershed Ordinance • Subdivision Ordinance • Erosion Ordinance ■ Floodplain Ordinance • Building Code • Minimum Housing Code The Iredell County Department of Planning and Development is responsible for enforcement of each of these ordinances, except for the Building Code and Minimum Housing Codes which are enforced by the Iredell County Department Inspections Department. Land Use Planning Historically, the county and towns in Iredell have undertaken independent planning efforts. In recent years, the approach has changed and there is now a strong cooperation regarding land use planning. _ The county has focused land use planning efforts over the last decade on certain high growth areas in the southern portion of the county and near Statesville and has coordinated with the towns on these efforts. Many plans were reviewed to develop the 2030 Horizon Plan, including the municipal land use plans for the three southern towns and several small area plans. These land use plans include: ADOPTED SEPTEMBER 15, Z009 IREDELL COUNn' 2030 HORIZON PLAN Municipal Land Use Plans • Mooresville Land Use Plan (2007) _ • Statesville Land Use Plan (2005) • Troutman Land Use Plan (2008) Small Area Plans • Cornelius Road Plan (Mooresville, under development) • Exit 42 Future Land Use Study and Citizens' Report (Iredell County, 2001) • Perth Road Area Study (Iredell County, 2007) • Highway 3 Corridor Plan (Iredell and Cabarrus Counties, under development) ■ Brawley School Peninsula Small Area Plan (Iredell County, 2002) ■ River Highway (NC -150) Corridor Future Land Use Study (Iredell County, 2000) • U.S. 70 East Corridor Study (Iredell County, 2002) Regional Land Use Planning Land use plans for the counties and towns adjacent to Iredell County will have an effect on future -. growth and development along the borders of the county. The Regional Context Map, located in Appendix B, illustrates the land use plans for these jurisdictions and identifies several key areas for the future. These include: The development "push" coming from the greater Charlotte region will continue to provide demand for new construction in southern Iredell County. Over time, it is expected that Mooresville will continue to grow, and that development pressure will move north to Troutman and ^ Statesville. ■ The North Carolina Research Campus in Kannapolis will likely spur new development and traffic impacts along roadways along the eastern and southern boundaries of the county. Traffic congestion is one of the key impacts addressed in the 2030 Horizon Plan. • The Town of Catawba in Catawba County will possibly ^ annex lands in Iredell County at the border. A new development may be slated for this area that will require public infrastructure that could potentially be provided by the town. Development in Catawba County along NC-150 will likely have an impact on River Highway (NC-150) in Iredell County. The Town of Davidson expects that the lands along the border of Iredell County will remain rural in character over the long-term and will not have an impact across the border in Iredell County. One idea is to create annexation agreements between Davidson and Mooresville to ensure coordinated planning in areas of joint interest. • The areas along the boundaries of Wilkes and Yadkin Counties and Iredell County are likely to remain as low -density rural lands. Both counties are designating farmland preservation districts in these areas. ADOPTED SEPTEMBER 15, 2009 IREDELL COUNTY 2030 HORIZON PI,AN FUTURE LAND USE Through the Future Land Use, Iredell County is detailing how best to accommodate future housing and commercial and employment development. The Future Land Use map was developed over the course of several months and included input from the community, representatives of the municipalities, and the committees overseeing development of the plan. It uses the Growth Areas Map as a guide for locating future development into cohesive growth areas that will likely one day be within the corporate limits of one of Iredell County's towns and blends previous planning efforts into one guiding document. Future Land Use Classifications The following section describes the land use classifications shown on the Future Land Use. These land use classifications are intended to guide future development decisions, provide direction for re -zonings, and provide a foundation for the future update to the county's Zoning Ordinance. RESIDENTIAL AREAS _ Agricultural Residential Agricultural Residential lands are located in the rural areas that lie outside of defined Urban Services Areas in Iredell County and are located in northern Iredell. This classification also includes lands in southern Iredell County that lie within water supply watershed protection areas where dense development is discouraged. Agricultural Residential areas will not be serviced by public or private water or sanitary sewer services during the planning period. Private uses will be served by well water and septic systems. The intent of these lands is that they will remain rural in character and have a maximum density of one (1) dwelling unit per two (2) acres. Clustering of residential uses is permitted if health code septic standards can be met and open space is set aside as part of the subdivision. Uses within this area generally should include some farming operations, accessory farming uses, single-family residences, accessory dwelling units, churches, parks, and institutional uses. Low -Density Residential _ Low -Density Residential areas include traditional low -density subdivision developments and future low - density neighborhoods. Lands may be serviced by public or private water and sanitary sewer or private well and septic systems. These areas are both within and outside the Iredell County Urban Services Areas. Low -Density Residential lands within the Urban Services Area may be serviced by and incorporated into one of the municipalities at some point in the future. The intent of these lands is that they provide a transition in intensity from rural to more urban uses and that they maintain a low -density _ residential character over time. Uses within this area generally should include single-family residences, accessory dwelling units, churches, parks, and institutional uses such as schools. Maximum densities within low -density residential areas should generally be two (2) dwelling units per one (1) acre. Medium -Density Residential Medium -Density Residential areas include land that is either currently developed or slated for future development at medium densities. These areas are within the Iredell County Urban Services Areas and may be serviced by and incorporated into one of the municipalities at some point in the future. These lands are either currently served or will be served in the future by public or private water or sanitary sewer systems. The intent of these lands is that they provide more dense development opportunities and a broader range of housing choices than low -density residential. Uses within this area generally should include single-family residences, townhomes, multi -family residential developments, accessory dwelling units, churches, parks, institutional uses such as schools, and neighborhood -scale commercial ADOPTED SEPTEMBER 15, 2D09 IREDELL COUNiY 2030 HORIZON PLAN development. Maximum densities within medium -density residential areas should generally be six (6) dwelling units per one (1) acre. High -Density Residential/Mixed-Use High -Density Residential / Mixed -Use areas are either currently developed or slated for future development at higher densities, These areas lie within the Iredell County urban services areas and may ., be serviced by and incorporated into one of the municipalities at some point in the future. These lands are either currently served or will be served in the future by public or private water or sanitary sewer systems. The intent of these lands is that they provide urban -scale development opportunities and a broader range of housing choices than medium -density residential. Uses within this area generally should include single-family residences, townhomes, condominiums, apartments, accessory dwelling units, age -restricted residential developments, churches, parks, institutional uses, and mixed -use _ neighborhood -scale commercial development. Secondary uses might include more intense commercial and office uses that fit with the existing character of the neighborhood. Minimum densities within high - density residential/mixed-use areas should generally be more than six (6) dwelling units per one (1) acre. Maximum densities should be comparable to the densities found in neighboring developments and generally fit the character of the area. NON-RESIDENTIAL AREAS Rural Commercial Rural Commercial areas include existing commercial uses or areas intended for future commercial use that are located along major roadways in rural areas. The intent of these areas is that they will remain rural in character for the planning period and will not be serviced by public or private water and sanitary sewer systems. Land uses appropriate within Rural Commercial areas include supporting farm services, small-scale commercial uses such as small markets, convenience stores, small neighborhood service businesses, restaurants, churches, and institutional uses. _ Transitional Commercial Transitional Commercial areas include existing neighborhood commercial uses or areas intended for future commercial use that are adjacent to neighborhoods. These areas provide transitions or buffers _ between lower intensity residential uses and higher intensity commercial development. The intent of these areas is that they will continue to serve as a buffer to residential areas and provide local opportunities for low intensity shopping and office uses. Land uses appropriate within Transitional Commercial areas include small-scale commercial uses such as small markets, convenience stores, small �. neighborhood service businesses, small offices, churches, and institutional uses. Secondary uses can include residential uses. Corridor Commercial Corridor Commercial areas include existing commercial, office, and/or retail uses that exist along major thoroughfares and highways or areas that will include commercial development in the future and can includes both large and small mixed -use commercial centers. These areas are both within and outside the Iredell County Urban Services Areas. They may be serviced by and incorporated into one of the municipalities at some point in the future. -The intent of these lands is to provide a mix of commercial/retail and office uses at critical nodes or activity centers along major roadways. Traditional strip commercial development is discouraged within these areas. Instead, developments should be designed to provide greater connectivity within and to adjacent developments, pedestrian access should be a priority, and landscaping, signage, and building design and orientation should be consistent within ADOPTED SEPTEMBER 15, 2009 i 1REUELLCOUMY 2030 HORIZON PLAN ■ WS II —predominantly undeveloped; _ • WS III —low to moderately developed; and ■ WS IV —moderately to highly developed. In addition to these state regulations, the county has adopted a development regulation that requires placement of a 30-foot natural buffer around all perennial streams. Water and Wastewater Iredell County does not provide water and wastewater services. Its three largest towns — Mooresville, Statesville, and Troutman — provide water and sanitary sewer services within defined service areas. (See the Water and Wastewater Service Areas Map in Appendix B and on the next page.) Other areas not provided with public water and sanitary sewer service are served by well water and private septic systems or one of five private water / sewage treatment companies. Map 8-12: Water Supply Watersheds Mooresville — Water and Wastewater Water supply watersheds are protected in Iredell Mooresville adopted a Water and Wastewater County bystate regulations. Master Plan in 2006. It includes plans for expansion in incremental stages as denoted on the map on the next page. The plans for service area expansion through 2010, 2015, and beyond 2025 represent the general expectations for expansion of service during these time periods. Future growth in the service area was estimated based on the 2003 population study conducted by Warren & Associates. Extensions of service are typically developer driven and most are not planned for through the town's Capital Improvement Plan (CIP), but new infrastructure is publicly owned. The town requests voluntary annexations as a precursor to extension of service and usually requests planning and zoning authority from the county prior to annexation of new lands; this is decided on a case -by -case basis. Due to the fact that the system is currently experiencing constraints on capacity because of the state's requirement that utilities have capacity in reserve for pending projects, the town is updating its master plan in 2009. The town is also evaluating expansion opportunities. The utility operates two main treatment facilities: the water treatment plant on US-21 and the wastewater treatment plant on Johnson Dairy Road. Water service is provided to 1,801 commercial customers and 10,037 residential customers. Wastewater service is provided to 1,457 commercial customers and 10,085 residential customers. Mooresville's water treatment is 6.OMGD (million gallons per day). A new 12MGD water treatment plant is currently under construction. After completion of the project, the total treatment capacity will be 18MGD. The average daily flow is 3.8MGD and the maximum daily flow is 6.OMGD. Average water usage per unit is 900GPD (gallons per day) for commercial users, and 150GPD for residential users. ADOPTED SEPTEMBER 15, 2009 Willies Cr-. Yadlain Co"ntal J 060900 060500 Alexaneles lit `i i.edlefl C'' Davie County 1 `�IAJ'1 061000 ' Jam.. 13 060500 - usa, oa' miloo! aswoe= 11 -f ILLE jI 060600 WON DM2W, TROUT" Rowan County Catawba County 061200 `a l • ,y, j06,-300 r � F W1600� 06140_0) � Lincoln County g Couni ,mus County .G V c IN v March la, 2009 Areal Population Change (2000 - 1007) County Boundary 0-2000 1000 -4000 4001• 0 3.75 7.5 Miles 1 a 1 Wilbes County Vadbin Cou y ,Love i ♦• t� ins f.. .- \ dHarmony Alexander County ~ D e County Skatmoillc f � � \p�wl°nd m` .4 Rowan C y Catawba County f � + r o> .. i-• % Lincoln County 0 5 10 Mil Mecblen urg Count b CLARION ASSOCIATES LEGEND Boundarie] Futurc Land Utc Cfwvfication, AmuR]q wov i a�snoQiw.e a��,.,,na — prima i...i Ll m oxm nww. c. Itlw Nvnsi O ] GwNVIAto�SnMen fu.m Mhuhwol PeWaNd � X�ywrylffllme°Imx(vnrmtld a Aet�i°d mm�u�Y. �'QIaY RWduYd . 6nym�ICmtn-InLihNRin.4Na bV�P WMSn�Kn Nem WJnrDmNy ReYLNd QUd0.dNnd N°iM nmiry Mu Mdi0.mlly °auleiWl _ ENMm0. GXn-pMhxluNud W�Ii.M LEGEND Mooresville planning District O Mooresville Short Range Urban Services Area O Mooresville Long Range Urban Services Area Municipal Planning Area Land Use Open Space / Park Agricultural Residential Low -Density Residential Medium -Density Residential High -Density Residential/Mixed-Use Transitional Commercial ® Corridor Commercial Employment Center -Industrial -Flex -Of m Employment Center -Office -Institutional Institutional .r'a ai �v e �i nu g 4 Mooree sville °^r �x°`F'nc� P NA.�p1aV f44b� ruo: �� u. 9 ✓����aA^ rw P, c .t' °�O.us'M Y�'°a a' � s mkn 0) Map 6: Mooresville Planning District -- Future Land Use CLARION ASSOCIATES 117 Appendix U Documents Supporting Flow Projections and Cost Calculations �i 38 F-tate of North Carolina Department of Environment Tk?WA and Natural Resources 4 • Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary CDENR Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF 00 ENVIRONMENT AND NATURAL RESOURCES April 15 J 999 - David Drye David Drye Company 170 Davidson Highway Concord, NC 28027 Subject: Permit No. WQ0016635 David Drye Company River Park Apartments Wastewater Collection System Iredell County Dear Mr. Drye: In accordance with your application received March 24, 1999, attached is Permit No. WQ0016635, dated April 15, 1999, to the David Drye Company for the construction and operation of the subject wastewater collection extension. This permit shall be effective from the date of issuance until rescinded and you shall be subject to the conditions and limitations as specified in the North Carolina Gravity Sewer Design Criteria adopted February 12, 1996 and the attached permit. In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations, permission is hereby granted for the construction and operation of approximately 1,608 linear feet of 8-inch gravity sewer to serve 57 one -bedroom units, 108 two -bedroom units and 36 three -bedroom units at the River Park Apartments, and the discharge of 52,560 GPD of collected domestic wastewater into Mid South Water Systems, Inc.'s existing sewerage system, pursuant to the application received March 24, 1999, and in conformity with the North Carolina Gravity Sewer Design Criteria. The sewage and wastewater collected by this system shall be treated in the NC 150 Wastewater Treatment Facility (NPDES Permit No. NC0074900) prior to being discharged into the receiving stream. This permit shall become voidable unless the agreement between David Drye Company and Mid South Water Systems, Inc. for the collection and final treatment of wastewater is in full force and effect. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. PO Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-5083 Fax (919) 733.0719 �, An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper A. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH MR GRAVITY SEWER COLLECTION SYSTEMS PERMIT This permit shall be effective from the date of issuance until rescinded and shall be subject to the following specified conditions and limitations: 1. This permit shall become voidable unless the facilities are constructed in accordance with the conditions of the Division of Water Quality Gravity Sewer Design Criteria adopted February 12, 1996. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. The facilities must be properly maintained and operated at all times. 4. This permit is not transferable. In the event there is a desire for the facilities to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division of Water Quality (Division) accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 5. Construction of the gravity sewers shall be scheduled so as not to interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater to the surface waters of the State. 6. Upon completion of construction and prior to operation of this permitted facility, a certification and a copy of the record drawings (i.e., as constructed plans) must be received from a professional engineer certifying that the permitted facility has been installed in accordance with the Division of Water Quality Gravity Sewer Design Criteria adopted February 12, 1996, and other supporting materials. If this project is to be completed in phases and partially certified, you shall retain the responsibility to track further construction approved under the same permit, and shall provide a final certificate of completion once the entire project has been completed. A copy of the record drawings, indicating the facilities constructed in the phase being certified, shall be submitted with each partial certification. Mail the Certification and one (1) copy of the "Record Drawings" to the Non -Discharge Permitting Unit, P.O. Box 29535, Raleigh, NC 27626- 0535. 7. A copy of the Record Drawings shall be maintained on file by the Permittee for a minimum of five years from the date of the completion of construction. 8. Failure to abide by the conditions and limitations contained in this general sewer permit or the .. North Carolina Gravity Sewer Design Criteria may subject the Permittee to an enforcement action by the Division, in accordance with North Carolina General Statute 143-215.6A to 143- ,�, 215.6C. 1 —— — a•+. , U*tvV�UUItU rtsu [ [UUD 14: UU F. U1 State of North Carolina Department of Environment and Natural Resources 1 • Dhftlon of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary NCD NR A. Preston Howard, Jr., P.E., Director NoRTM CARoukA DwmARTmErrrr of EwIRONmumr ANo NAnjRAL. RESOURCES January 11,1990 Carroll Weber Mid South Water Systems, Inac. P.O. Box 127 Sbertills Ford, North Carolina 28673 Subject: Permit No. WQ0015856 NC 150 and Rivexpa* Mid South Water Systems, Inc. Wastewater Collection System — Iredell County Dear Mr. Weber. .� 'In accordance with your application received October 14, 1998, we are forwarding herewith Permit No. WQ0015856 dated January 1-1.1999, to Mid South Water Systems, Inc. for the construction and operation of the subject wastewater collection extension. This permit shall be effective from the date of issuance until rescinded and shall be subject to the conditions and lun:itatioms as specified therein. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudilcatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Ad>v ih istrative Hearings, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands am made this permit shall be final and binding. One set of approved plants and specifications is being forwarded to you. If you need additional won concerning this matter, please contact Ron Palumbo at (919) 733-5083 exit sion 533. Sincerely, cc: Iredell County Health Department Mooresville Reg gal O ico, Water Quality Section I,ancMesign F.ntgineering Services, Inc. PO Box 28535, Raleigh, North Carolina 27B2640538 An Equal Opportur►ity Afflrma" Action Employer t A. Preston Howm* Jr., P.E. Telephone (919) 733-SM Fax (919) 733-0719 W% recyciedl10% post -consumer paper ton.ivyuu%)uuyu NORTH CAROUNA. reo L Luuo 14: UU F. UJ ENMON I ENTAL MANAGE1VIlM COAUMSION %6 DEPART.MENI' OF ENVIRONMENT AND NATURAL RESOURCES RA EIGH WASTEWATER COLLECUON PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Afid South Water Systems, Inc IredeU County FOR nIDE construction- and -operation of approx Gately 34,898 linear feet of 8-inch gravity sewer, a 250 GPM pump station with duplex pumps, - ou site audible and visual high water alarms; telemetry, portable generator and (9ii 6,025 lkearfeet of 6-ineh force main to serve Riverpa& subdivision, and the discharge of fcollected domestic wastewater unto the Mid South`Water Systems, 1ho.'s existing sewerage suant to the application received September 14, 1998 and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natwral Resources and considered a part of this permit. This permit shall be effective from the date of issuance until rescinded and shall be subject to the following specified conditions aud limitations: 1. This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plus and specifications, and other supporting data 2. This pest is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. The facilities must be properly maktaiaed and operated at all times. 4. The sewage and wastewater collected by this system shall be treated in the NC 1 SO Waswwater Treamoaent Facility (NC 0074900) prior to being discharged into the re*mvmg dream. S. This permit is not transferable. In the event there is a desire for the facilities to change ownership, or there is a name change of the Perznittee, a formal permit request mmust be submitted to the Division of Water Quality (Division) accompanied by an application fee, documeztMon from the paroles involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 6.• Construction of the sewers, pump station(s) and force main shall be scheduled so as not to kdemrpt service by the existing utilities nor result in an overflow or bypass discharge of wastewater to the surface waters of the State. 1 • -_•. • .. . vvvvv �v Gy L LUUJ UU i. U4 0M 7. ' UP= completion of construction and prior to operation of this permitted facility, a certification must be received from a professioiW engineer cerdfying that the permitted facility has been 'installed in accordance with this permit, the approved playas and specifications, and other supporting materials. If this project xs to be completed in phases and partially eer itfiied, you shall retain the waponsibitlity to track further construction approved under the same permit, and shall provide a final oertifieate of completion once the entire project has been completed. Mail the Certification to the Non-DImharge Permitting Unit, P.O. Box 29535, Raleigh, NC 27626-0535. lil 8. A copy of the approved plans and specifiicadous shall be maintained on file by the Permittee for a minimum of five years from the date of the completion of construction. 9. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an- enforcement action by the Division, in accordance with North Carolina General Statute 143 215.6A to 143-215.6C. 10. The issuamce of this perr* does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordbmces which may be imposed by other government agencies (local, state, and .. federal) which have jurisdiction. 11. The Permittee shall provide for the pump station and force mak the following items: a. Pump on/off elevations located so that 2-8 pumping cycles, may be achieved per hour in the pump station, MW b: An air relief valve located at all W& points along the force main, c. .A, screened vent for the wet well, `M d. Fillets located in the wet well at the intersection of the flooring and sidewalls, e. Three feet of cover (minimum) over the force main or the use of ferrous material where three feet l• camat be maintained. , f. Sufficient devices wbueh will protect the pump station from vandals, and .. g. Flood protecfison if the pump station is located below the 100-year flood elevation. 12. lot the event that - the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement wastewater collection facilities. 13. NONCOMPLIANCE NOTMCAnom The Permittee shall report by telephone to the Mooresville Regional Office, telepl3one number (704) 663-1699 as soon as possible, but in no case more than 24 hours or on the next working day following the occum=e or first knowledge of the occurrence of either of the following a. Any process unit failure, due to known or unknown reasons, #hat renders the facility incapable of adequate wastewater transport, such as mechanical or eleott ical failures of pumps, line blockage or breakage, etc.; or b. Any failure of a pump;g station or sewer line resulting la a by pass &wily to receivinkg waters without treatment of all or any portion of the influent to such station or fiwift. 0a favWL-1611 nnv f dA; I u 4ouaou%u r eu L zuuo 14: U I P. U5 Persons xepoxtimg suab� occucncences by telephone shall also file a written report M letter farm wiitbu t dive (SY dgys folio "wing first knowledge of the occ u mce. Thus report must outline the actions taken or proposed to be taken to enssum that the problem does not recur. 14. This permit shall become voidable unless the agreemwt between Mid South Water S ystiems, Inc. and NC 150 Wastewater Trewment Plant for the collection and final treatment of wastewater Is in full force and effect: Permit issued this the eleventh day of January, 1999 NORTH CAROLIN,A, MqMMUNTAL MANAGEN EN I' COAWSSION A. Preston Howaud, Jr., P.E., Director Division of Wa'r Quality By Authority of the Environmental Mmagement Commission Permit Number WQOOIS856 3- Town of Mooresville Water and Sewer Rates Effective with September 1, 2009 Billing (July -August water usage) WATER RATES I -Minimum Monthly Charge: Monih-ly Charge 11 Customer Meter Size - Inc= Inside 11 Outside Residential & 3/4 $ 7.64 $ 16.28 Commercial 1 $ 19.10 $ 38.20 1 1 /2 $ 38.22 $ 76.44 2 $ 61.15 $ 122.30 3 $ 122.30 $ 244.60 4 $ 191.10 $ 382.20 6 $ 382.20 $ 764.40 8 $ 611.52 $1,223.04 Hydrant n/a $ 39.14 $ 78.28 2 -Volumetric Rates (Residential): Rate per 1,000 Gallons Usage Block Monthly UsageUsage= I Inside JL Outside 1 0- 5,000 $ 4.46 $ 8.92 2 5001- 10,000 $ 5.58 $ 11.16 2 10,001- Over $ 7.14 $ 14.28 2 -Volumetric Rates (Commercial): I Rate per 1,000 Gallons fun Usage Block ithly Usage-L Inside 11 Outside N/A All Flow $ 5.24 $ 10.48 WASTEWATER RATES 9 -Minimum Monthly Charge: Morift Charge �+ Customer Class Meter Size Inside Outside 11 Residential n/a $ 9.67 $ 19.34 Commercial n/a $ 38.54 $ 77.08 Metered Sewer n/a $ 77.10 $ 154.20 2 -Volumetric Rates. Rate peRr 1,000 Gallons Usa a Block Mon' thly Usage I Inside H Outside N/A All Flow $ 6.47 $ 12.95 fm Approved by Town Board, June 16, 2009 lilllllil Meter Size 5/8 X 3/4" $1,590.00 / $2,630.00 / $4.220.0 1 $3,975.00 / $6,575.00 / $10,550.0 1 1/2 $7,950.00 / $13,150.00 / $21,100.0 2 $12,720.00 / $21,040.00 / $33,760.0 3 $25,440.00 / $42,080.00 / $67.620.0 4 $39,750.00 / $65.750.00 / $105,500.0 6" $79,500.00 / $131,500.00 / $211,000.0 8 _ $127,200.00 / $210,400.00 / $337,600.0 10" _ _ $182,850.00 / $302,450.00 / $485,300.0 Prndnt Fee Water/Wastewater/To Meter Size 5/8 X 3/4" $1,010.00 / $750.00 / $1,760.001 V $2,525.00 / $1,875.00 / $4,400.00 1 1/2" $5,050.00 / $3,750.00 / $8,800.001 2" $8,080.00 / $8,000.00 / $14,080.001 3„ $16,160.00 / $12,000.00 / $28,160,001 4" $25,250.00 / $18,750.00 / $44,000.001 6" $50.500 / $37,500.00 / $88,000.001 8„ $80,800.00 / $60,000.00 / $140,800.0 10" $116,150.00 / $86,250.00 / $202.400.001 Meter Size 5/8 X 3/4" $5,980.00 1" $14,950.00 1 1/2" $29,900.00 2 „ 2" $47,840.00 $95,680.00 $149,500.00 6" — $299,000.00 81, _ $478,400.00 10" $687,700.00 mer Installed Tape Water Meter Onik Meter Size 5/8 X 3/4" $200.00 1„ $255.00 1 1/2" $526.00 $655.00 2" "Wastewater service is quoted with a 4'tap. Otap is 6' lPoOties Director must quote price Questions Call 704-664-4278 �a on 15A NCAC 02T .0114 WASTEWATER DESIGN FLOW RATES (a) This Rule shall be used to determine wastewater flow rates for all systems covered by this Subchapter unless alternate criteria are provided by a program specific rule and for flow used for the purposes of 15A NCAC 02H .0105. These are minimum design daily flow rates for normal use and occupancy situations. Higher flow rates may be required where usage and occupancy are atypical, including, those in Paragraph (e) of this Rule. Wastewater flow calculations must take hours of operation and anticipated maximum occupancies/usage into account when calculating peak flows for design. (b) In determining the volume of sewage from dwelling units, the flow rate shall be 120 gallons per day per bedroom. The minimum volume of sewage from each dwelling unit shall be 240 gallons per day and each additional bedroom above two bedrooms shall increase the volume by 120 gallons per day. Each bedroom or any other room or addition that can reasonably be expected to function as a bedroom shall be considered a bedroom for design purposes. When the occupancy of a dwelling unit exceeds two persons per bedroom, the volume of sewage shall be determined by the maximum occupancy at a rate of 60 gallons per person per day. (c) The following table shall be used to determine the minimum allowable design daily flow of wastewater facilities. Design flow rates for establishments not identified below shall be determined using available flow data, water -using fixtures, occupancy or operation patterns, and other measured data. Type of Establishments Daily Flow For Design Barber and beauty shops Barber Shops 50 gal/chair Beauty Shops 125 gaVbooth or bowl Businesses, offices and factories General business and office facilities 25 gal/employee/shift Factories, excluding industrial waste 25 gal/employee/shift Factories or businesses with showers or food preparation 35 gal/employee/shift Warehouse 100 gal/loading bay Warehouse — self storage (not including caretaker residence) I gal/unit Churches Churches without kitchens, day care or camps 3 gal/seat Churches with kitchen 5 gal/seat Churches providing day care or camps 25 gal/person (child & employee) Fire, rescue and emergency response facilities Fire or rescue stations without on site staff 25 gal/person Fire or rescue stations with on -site staff 50 gal/person/shift Food and drink facilities Banquet, dining hall 30 gal/seat Bars, cocktail lounges 20 gal/seat Caterers 50 gal/100 sq ft floor space s.. Restaurant, full Service 40 gal/seat Restaurant, single service articles 20 gal/seat Restaurant, drive-in 50 gal/car space Restaurant, carry out only 50 gal/100 sq ft floor space Institutions, dining halls 5 gal/meal Deli 40 gal/100 sq ft floor space Bakery 10 gal/100 sq ft floor space 13' Meat department, butcher shop or fish market 75 gal/100 sq ft floor space Specialty food stand or kiosk 50 gal/100 sq ft floor space Hotels and Motels Hotels, motels and bed & breakfast facilities, without in -room cooking facilities 120 gal/room Hotels and motels, with in -room cooking facilities 175 gal/room Resort hotels 200 gal/room Cottages, cabins 200 gal/unit Self service laundry facilities 500 gal/machine Medical, dental, veterinary facilities 0" Medical or dental offices 250 gal/practitioner/shift Veterinary offices (not including boarding) 250 gal/practitioner/shift Veterinary hospitals, kennels, animal boarding facilities 20 gal/pen, cage, kennel or stall Hospitals, medical 300 gal/bed Hospitals, mental 150 gal/bed Convalescent, nursing, rest homes without laundry facilities 60 gal/bed Convalescent, nursing, rest homes with laundry facilities 120 gal/bed Residential care facilities 60 gal/person Parks, recreation, camp grounds, R-V parks and other outdoor activity facilities Campgrounds with comfort station, without water or sewer hookups 75 gal/campsite Campgrounds with water and sewer hookups 100 gal/campsite Campground dump station facility 50 gal/space Construction, hunting or work camps with flush toilets 60 gal/person Construction, hunting or work camps with chemical or portable toilets 40 gal/person Parks with restroom facilities 250 gal/plumbing fixture Summer camps without food preparation or laundry facilities 30 gal/person Summer camps with food preparation and laundry facilities 60 gal/person Swimming pools, bathhouses and spas 10 gal/person Public access restrooms 325 gal/plumbing fixture Schools, preschools and day care Day care and preschool facilities 25 gal/person (child & employee) Schools with cafeteria, gym and showers 15 gal/student Schools with cafeteria 12 gal/student Schools without cafeteria, gym or showers 10 gal/student Boarding schools 60 gal/person (student & employee) Service stations, car wash facilities Service stations, gas stations 250 gal/plumbing fixture Car wash facilities (if recycling water see Rule .0235) 1200 gal/bay p., Sports centers Bowling center 50 gal/lane Fitness, exercise, karate or dance center 50 gal/100 sq ft Tennis, racquet ball 50 gal/court Gymnasium 50 gal/100 sq ft Golf course with only minimal food service 250 gal/plumbing fixture Country clubs 60 gal/member or patron Mini golf, putt -putt 250 gal/plumbing fixture Go-kart, motocross 250 gal/plumbing fixture Batting cages, driving ranges 250 gal/plumbing fixture Marinas without bathhouse 10 gal/slip Marinas with bathhouse 30 gal/slip Video game arcades, pool halls 250 gal/plumbing fixture Stadiums, auditoriums, theaters, community centers 5 gal/seat Stores, shopping centers, malls and flea markets ^� Auto, boat, recreational vehicle dealerships/showrooms with restrooms 125 gal/plumbing fixture Convenience stores, with food preparation 60 gal/100 sq ft Convenience stores, without food preparation 250 gal/plumbing fixture Flea markets 30 gal/stall Shopping centers and malls with food service 130 gal/1000 sq ft Stores and shopping centers without food service 100 gal/1000 sq ft .. Transportation terminals — air, bus, train, ferry, port and dock 5 gal/passenger MW (d) Design daily flow rates for proposed non-residential developments where the types of use and occupancy are not known shall be designed for a minimum of 880 gallons per acre or the applicant shall specify an anticipated flow based upon anticipated or potential uses. (e) Conditions applicable to the use of the above design daily flow rates: (1) For restaurants, convenience stores, service stations and public access restroom facilities, higher design daily flow rates shall be required based on higher expected usage where use is increased because of its proximity to highways, malls, beaches, or other similar high use areas. (2) Residential property on barrier islands and similar communities located south or east of the Atlantic .. Intracoastal Waterway used as vacation rental as defined in G.S. 42A-4 shall use 120 gallons per day per habitable room. Habitable room shall mean a room or enclosed floor space used or intended to be used for living or sleeping, excluding kitchens and dining areas, bathrooms, shower rooms, water closet compartments, laundries, pantries, foyers, connecting corridors, closets, and storage spaces. (f) An adjusted daily sewage flow design rate shall be granted for permitted but not yet tributary connections and future connections tributary to the system upon showing that a sewage system is adequate to meet actual daily wastewater flows from a facility included in Paragraph (b) or (c) of this Rule without causing flow violations at the receiving wastewater treatment plant or capacity related sanitary sewer overflows within the collection system as follows: (1) Documented, representative data from that facility or a comparable facility shall be submitted by an authorized signing official in accordance with Rule .0106 ofthis Section to the Division as follows for all flow reduction request: (A) Dates of flow meter calibrations during the time frame evaluated and indication if any adjustments were necessary. (B) A breakdown of the type of connections (e.g. two bedroom units, three bedroom units) and number of customers for each month of submitted data as applicable. Identification of any non-residential connections including subdivision clubhouses/pools, restaurants, schools, churches and businesses. For each non-residential connection, information as identified in Paragraph (c) of this Rule (e.g. 200 seat church, 40 seat restaurant, 35 person pool bathhouse). (C) Owner of the collection system. (D) Age of the collection system. (E) Analysis of inflow and infiltration within the collection system or receiving treatment plant, as applicable. (F) Where a dedicated wastewater treatment plant serves the specific area and is representative of the residential wastewater usage, at least the 12 most recent consecutive monthly average wastewater flow readings and the daily total wastewater flow readings for the highest average wastewater flow month per customers as reported to the Division. (G) Where daily data from a wastewater treatment plant cannot be utilized or is not representative of the project area: at least 12 months worth of monthly average wastewater flows from the receiving treatment plant shall be evaluated to determine the peak sewage month. Daily wastewater flows shall then be taken from a flow meter installed at the most downstream point of the collection area for the peak month selected that is representative of the project area. Justification for the selected placement of the flow meter shall also be provided. (H) An estimated minimum design daily sewage flow rate shall be taken by calculating the numerical average of the top three daily readings for the highest average flow month. The calculations shall also account for seasonal variations, excessive inflow and infiltration, age and suspected meter reading/recording errors. (2) The Division shall evaluate all data submitted but shall also consider other factors in granting, with or without adjustment, or denying a flow reduction request including: applicable weather conditions during the data period (i.e. rainy or drought), other historical monitoring data for the particular facility or other similar facilities available to the Division, the general accuracy of monitoring reports and flow A. meter readings, and facility usage (i.e., resort area). (3) Flow increases shall be required if the calculations in Subparagraph (f)(1) of this Rule yield design flows higher than that specified in Paragraphs (b) or (c) of this Rule. (4) The applicant/owner shall retain the letter of any approved adjusted daily design flow rate for the life of the facility and shall transfer such letter to any new system owner. on RM History Note: Authority G.S. 143-215.1; 143-215.3(a)(1); Eff. September 1, 2406. .. ENR-ENVIRONMENTAL MANAGEMENT COMMISSION TI SA: 02H.0200 backflow prevention device or an approved air gap separation .. shall be installed at the potable water service connection to the use area. The installation of the reduced pressure principal backflow prevention device shall allow proper testing. (III) Where potable water is used to supplement a reclaimed water system, there shall be an air gap separation, approved and regularly inspected by the potable water supplier, between the potable water and reclaimed water systems. .. (1) Wastewater Flow Rates: (1) In determining the volume of sewage from dwelling units, the flow rate shall be 120 gallons per day per bedroom. The minimum volume of sewage from each dwelling unit shall be 240 gallons per day and each additional bedroom above two bedrooms will increase the volume by 120 gallons per day. Each bedroom or any other room or addition that can reasonably be expected to function as a bedroom shall be considered a bedroom for design purposes. When the occupancy of a dwelling unit exceeds two persons per bedroom, the volume of sewage shall be determined by the maximum occupancy at a rate of 60 gallons per person per day. (2) The following table shall be used to determine the minimum allowable design daily flow of wastewater facilities. Design flow rates for establishments not identified below shall be determined using available flow data, water -using fixtures, occupancy or operation patterns, and other measured data. Type of Establishments Daily Flow For Design Ow Airports, also RR Stations, bus terminals (not including food service facilities) 5 gal/passenger Barber Shops 50 gal/chair Bars, Cocktail Lounges (not including food services) 20 gal/seat Beauty Shops 125 gal/booth or bowl Bowling Alleys 50 �.. gal/lane Businesses (other than those listed in this table) 25 gal/employee Camps Construction or work camps 60 gal/person Summer camps 60 gal/person Camp grounds Without water and sewer hookups 100 gal/campsite Travel trailer/recreational vehicle park with water and sewer hookup 120 gal/campsite Churches (not including food service, day care and camps) 3 gal/seat Country Clubs: Resident Members 60 gal/person Nonresident Members 20 gal/person Day Care Facilities 15 gal/person NORTH CAROLINA ADMINISTRATIVE CODE Pan 37 of 44 am an a. am a. 0" MR w.. a. am ENR ENMONMENTAL MANAGEMENT COMMISSION TI SA: 02H.0200 Factories (exclusive of industrial wastes) - per shift 25 gal/person Add for showers - per shift 10 gal/person Food Service Facilities Restaurants (including fast food) 40 gal/seat or 40 gaV15 ft 2 of dining area, whichever is greater 24-hour Restaurants 50 gal/seat Single -Service (exclusive of fast food) 25 gal/seat Food Stands (1) Per 100 square feet of total floor space 50 gal (2) Add per employee 25 gal Hospitals 300 gal/bed Laundries (self-service) 500 gal/machine Marinas 10 gal/boat slip with bathhouse 30 gal/boat slip Meat Markets (1) Per 100 square feet of total floor space 50 gal (2) Add per employee 25 gal Motels/Hotel 120 gal/room with cooking facilities in room 175 gal/room Nursing/Rest Homes --With laundry 120 gal/bed Without laundry 60 gal/bed Offices -- per shift 25 gal/person Residential Care Facilities 60 gal/person Resort (e.g. condominiums, apartments, motels, hotels) 200 gal/room Restaurants 40 gal/seat or 40 gaV15 ft2 of dining area (whichever is greater) Schools Day Schools With cafeteria, gym, and showers 15 gal/student With cafeteria only 12 gal/student With neither cafeteria nor showers 10 gal/student Boarding 60 gal/person Service Stations 250 gal/water closet or urinal NORTH CAROLINA ADMINISTRATIVE CODE FFi"a '�r Page 38 of 44 ,. pop ENR-ENVIRONMENTAL MANAGEMENT COMMISSION TI SA: 02H .0200 Stadiums, Auditoriums, Theaters, Drive-ins 5 A., gal/seat or space Stores, shopping centers and malls -- Note: if food service is included, add 40 gal/seat 120 gal/1000 ft Swimming Pools and Bathhouses 10 gal/person (3) An adjusted daily sewage flow may be granted upon a showing that a sewage system is adequate to meet actual daily water consumption from a facility included in Subparagraph (1) or (2) of this Paragraph. Documented, representative data from that facility or a comparable facility shall be submitted, consisting of at least 12 consecutive monthly total water consumption readings and daily total water consumption readings for at least 30 consecutive days of water use. The daily readings shall be taken during a projected peak sewage flow month. The adjusted design daily sewage flow shall be determined by taking the numerical average of the daily readings that fall within the upper 10 percent of the daily readings when ranked in descending order. (m) For Treatment and Disposal of Soil Containing Petroleum Products: (1) Laridfarming of Soils Containing Petroleum Products at Minimum Rates. Petroleum contaminated soils shall be incorporated into the native soils of the receiver site °^ immediately upon application. Liming, fertilization, and aeration of the soils mixture shall be optional, unless otherwise required by the Division. Subsequent application of petroleum contaminated soils onto the same receiver site shall not occur for at least 18 months from the date of the most recent application of petroleum contaminated soils and shall cause the receiver site to be reclassified as a "dedicated remediation site" unless the permittee or applicant can demonstrate, through soil sampling and contaminant analytical procedures approved by the Department, that the petroleum contaminant level in the upper eight inches of the receiver site soils is below analytical detection levels; (2) Landfarming of Soil Containing Petroleum Products at Conventional Rates. Landfarming of soils containing petroleum product at an application thickness greater than one inch shall require fertilization, liming, and aeration of the native soils and petroleum contaminated soils mixture as approved by the Division. Application thickness shall be based upon the nature of the receiver site soils, depth to the seasonal high water table, the intended cover crop, and the source of contamination, in accordance with procedures approved by the Division. Operation of the landfarming program shall not result in contravention of classified groundwater or surface water quality standards. Subsequent application of petroleum contaminated soils onto the same receiver site shall not occur for at least 18 months from the date of the most recent application of petroleum contaminated soils and shall cause the receiver site to be reclassified as a "dedicated disposal site" unless the permittee or applicant can demonstrate, through soil sampling and contaminant analytical procedures approved by the Department, that the petroleum contaminant level in the upper eight inches of the receiver site soils is below analytical detection levels; (3) Containment and Treatment of Soil Containing Petroleum Products: (A) A containment structure designed to bioremediate or volatilize soil containing petroleum products shall be constructed of either a synthetic liner of at least 30 mils thickness or of a one foot thick liner of natural material, compacted to at least 95 percent standard proctor dry density and with a permeability of less than 1 x 10'7 cm/sec. a.. (B) The bottom of the containment structure shall be at least three feet above the seasonal high water table or bedrock. (C) A leachate collection system must be installed in order to prevent runoff from the petroleum contaminated soils within the containment structure, or steps taken to avoid accumulation of stormwater within the containment structure. (4) Disposal of Petroleum Contaminated Soils at Dedicated Sites. Subsequent applications of petroleum contaminated soils at dedicated sites shall not recur until such time as it can NORTH CAROLINA ADMINISTRATIVE CODE 7 Psee 39 of 44 PIER 16 PUMP STA 5 Item 14 i LAKE NORMAN CRUISES PUMP STATION LAKE NORMAN Note: Base map showing roads, property parcels, sewers, force main, pump stations and WWTP prepared by ARCADIS, G & M of North Carolina, Inc. for Aqua North Carolina, Inc., December 11, 2006. Location of Item numbers added by Horizon Engineering & Consulting, Inc., 2510 Walker Road, Mt. Pleasant, NC 28124 (ph: 704-788-4455) on May 27, 2010. 400' 0 400' 800' HORIZONTAL SCALE. LAKE NORMAN — �O%e RpA� CY -- / EXISTING BIG DAD Item 12 IS ING TAT PUMP S ATIQN - 0 srnnoN \ I I. P STATI p EXTIG ELLNSTA ON \\ !Item $ ON m s� Ite11 � EXISTING P MP STA r E'I•' 6 e� GE �' a.\ INTERCONNECTIONItem 9 �x FORCE MAINFaltem 7, : 9 Item 2 Item 10� Item 4 EX./PRIVATE PUP STATION' ' Item 5 / EX. 6" OR M T ��em 3 I� Item 61 Item 1 1 EX. 6 F M N EXISTING EXISTING BOAT ST - - RIVER PARK PUMP ST ON _ WWTP - (PERMIT C0074 ] { � EXISTING - - RIVER PARK PUMP STATION Item 13 I L--- � ' 1 I ! I 1 / I I I I _-J Li