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HomeMy WebLinkAboutNC0025453_Environmental assessment_20011231CT9905 REVIEW AGENCY COMMENTS AND RESPONSES 12/13/00ForwardHUA Town of Clayton Environmental Assessment for WWTP Expansion TOWN OF CLAYTON WWTP EXPANSION ENVIRONMENTAL ASSESSMENT FORWARD MAY 2 5 2001 May 23, 2001 RE: Dear Mr. Wicker: If you have any questions, please feel free to call me at 919-733-5083 ext. 366 Raleigh. NC 27699-16171617 Mail Service CenterDivision of Water Quality http://www.enr state nc us Sincerely, Michael C. Wicker Hobbs, Upchurch, and Associates, PA 290 S.W. Broad Street Post Office Box 1737 Southern Pines, North Carolina 28388 Environmental Assessment (EA) for the Town of Clayton Wastewater Treatment Plant Upgrade Johnston County Michael F Easley WV Governor William G Ross Jr Department of Environment and Natural Resources Kerr T Stevens Division of Water Quality The Division of Water Quality (Division) and the Department of Environment and Natural Resources have completed the review of the January 2001 Environmental Assessment (EA) for the “Town of Clayton Wastewater Treatment Plant Upgrade" in Johnston County. I NCDENR Customer Service (919) 733-7015 1-877-623-6748 I D — ■ X Milt Rhodes Interim DWQ SEPA CoordinatorI *35 •cac I £0 I [j| I jfj Once the final version of the document is completed, please send me one copy. Once the Division has reviewed the final version and all concerns have been adequately addressed, I will draft a Finding of No Significant Impact and request an additional seven copies for distribution through the State Clearinghouse for a 30 day public review period. Please give careful consideration to the recommendations provided by the NC Wildlife Resources Commission in the attached letter. The Division encourages the applicant to work directly with the NC Wildlife Resources Commission prior to finalizing project plans. Additionally, the Division of Water Quality, NPDES permitting unit has provided additional comments that should be taken into consideration upon preparation of the final version of the document To: Through: From: Subject: I I The NPDES Unit of the Division of Water Quality discussed concerns regarding the FA. as well as other issues, during the meeting held with Town officials and their consultants, April 25, 2001. The following comments represent the potential problems the Town may face with the expansion to 2.5 MGD. As long as the Town is aware ol the problems discussed below, the NPDES Unit has no objection to the proposed project. I have reviewed the Environmental Assessment (EA) submitted by Hobbs, Upchurch, and Associates on behalf of the Town of Clayton. The EA represents the flow expansion of the Little Creek Wastewater Reclamation Facility from 1.9 MGD to 2.5 MGD. Milt Rhodes Local Government Assistance Unit DIVISION OF WATER QUALITY May 22, 2001 Town of Clayton - Little Creek Wastewater Reclamation Facility Environmental Assessment NPDES No. NC0025453 Johnston County U- * I I I I Susan A. Wilson. Environmental Engineer/. NPDES Unit A As discussed in the meeting, depending on the timing of the expansion and the proposed formation of the Group Compliance Association, there are two different pathways to compliance with Clayton’s nutrient load allocation to the Neuse River basin, which are outlined below: 1. Resolution and formation of the proposed Compliance Association for the Neuse Basin. Should the proposed Compliance Association be contractually formed (with Clayton as a member in good standing) at the date of permit application for the expansion to 2.5 MGD, the Town will not have to meet the individually limited total nitrogen (TN) load of 21,400 Ibs/year and will not be required to design for a nitrogen limit equivalent to 3.5 mg/1 TN referred to in 15A NCAC 2B .0234 (8). However, the Division is unaware at this time what may be required for the Town to comply with conditions that may be stipulated by the Compliance Association for expanding facilities. We encourage the Town to contact Glenn Dunn and/or other Local Government members of the proposed Compliance Association. Additionally, a total phosphorus limit of 2 mg/1, based on a quarterly average will be required if the Compliance Association is formed. All other limits presented in the speculative limits letter dated July 10, 2001 are correct and will be applicable regardless of any Compliance Association. 2. No formation of a Compliance Association. If no Compliance Association has been formed, the Town will be subject to the individual total nitrogen load of 21.400 David A. Goodrich. Supervisoi^^ NPDES Unit I I cc: 1 The current EA states that “...nutrient removal projects are for later consideration and are not part of the proposed project ....” The Town of Clayton should be aware that proceeding forward without nutrient removal could be problematic, whether or not a compliance group is formed. To address all eventualities, the EA should reflect both possible paths and evaluate each accordingly (including analyses of alternatives). The EA should clearly document the Town’s future (20 year) planning. This should include an explanation as to how this expansion phase fits into long range planning efforts. Also, the Division is interested in how the county and other local governments will be involved with Clayton’s future efforts. Ibs/year and the Town will be required to design for an equivalent nitrogen limit of 3.5 mg/1. Current treatment technologies for total nitrogen removal may not allow the Town to comply with the total nitrogen load. Therefore, it may be necessary that Clayton acquire additional allocation from nonpoint sources through the Wetlands Restoration Fund. The Town will be required to obtain (make payment) for 30 years allocation at, or prior to, renewal of a permit for 2.5 MGD. Bobby Blowe, Construction Grants & Loans Ken Schuster/Tim Baldwin, RRO/WQ Furthermore, a revised model for nutrient effects on the Neuse River is currently under review by the Division and ERA. Additionally, EPA is currently running a separate model for nutrient effects on the Neuse River. It is possible that upon Phase II review of the nutrient TMDL for the Neuse River Basin, nitrogen loads may be reduced even further. It is imperative that the Town plan for future nutrient reduction either via increased treatment capability and/or effluent flow reduction. I I kfc CE I NCDENR MEMORANDUM TO: FROM: RE: DATE: Thank you for the opportunity to respond. Attachments s/EN!</ Michael F. Easley, Governor William G. Ross Jr., Secretary Milt Rhodes Division of Water Quality /1101 Environmental Assessment, Town of Clayton, WWTP Expansion, Johnston County North Carolina Department of Environment and Natural Resources ». i I J fee' I & I I 3 Melba McGee Environmental Review Coordinator tx I t March 7, 2001 The Department of Environment and Natural Resources has completed its review of the subject proposal. This department asks that careful consideration be given to the attached recommendations. The applicant is encouraged to work directly with the N.C. Wildlife Resources Commission prior to finalizing project plans. 1601 Mail Service Center, Raleigh, North Carolina 27699-1601 Phone:919-733-4984 \ FAX: 919 - 715-3060 \ Internet: www.enr.state.nc.ir AN EQUAL OPPORTUNE Y X AEHRMATIVE ACTION EMPLOYER - 50% RECYCLED , 10% POST CONSUMED PAH 252522 I TO: FROM: DATE:March?, 2001 SUBJECT: I I I I Mailing Address Town of Clayton WWTP Expansion Environmental Assessment (EA), Johnston County, North Carolina. Project Number: 1101. li_Tjorth Carolina Wildlife Resources Commission § Charles R. Full wood, Executive Director • Division of Inland Fisheries • 1721 Mad Service Center - Raleigh Tdeohone- <919) 733-3633 ext. ?R 1 - Fax: r9i^71^7Mt 21 The subject EA describes intentions to increase capacity of Clayton’s Wastewater Treatment Plant from 1.9 mgd to 2.5 mgd by upgrading facilities on the existing Plant site, astewater receiving tertiary treatment would continue to be discharged to the Neuse River at the same location. The large number of rare, threatened, and endangered amphibian, fish, and mollusk species m the streams of the project area (particularly Swift Creek) are noted in the environmental document. PAGE 01/0103/06/2001 22:57 t wi?16 Carolina Wildlife Resources Commission has reviewed the project for impacts 401 of the Clean Water Act (as amended), and North Carolina General Statutes (G.S. 113-131 et seq.). ■ . W*e >C<XP,eCt secondary and cumulative impacts to be the primary adverse effects of the project. Added sewer capacity usually serves to stimulate development in a given service area, mcreasmg ground disturbance, incremental wetland loss, impervious surface area, and water quabty decline The EA points to Clayton’s Watershed Protection Plan and Strategic Growth P an as means of countering these effects We noticed that these plans specify only 30 ft buffers along streams. Given the sensitivity of proximal streams with their prevalence of listed biota we rewmmend that vegetated streamside buffers be a bare minimum of 50 ft. in width A 50 ft ’ butter width should also be consistent with the Neuse Buffer Rules. Thank you for the opportunity to comment on this project. If you have questions regarding these comments, please call me at (252) 522-9736. Melba McGee Office of Legislative and Intergovernmental Affairs Bennett Wynne Habitat Conservation Program I July 23, 2001I Re: Dear Mr. Rhodes: NCDENR-DWQ Comments 1 The NPDES Unit provided comments based on their concerns with regard to the more stringent nutrient limits, specifically those for total nitrogen, and the ultimate ability for the Town of Clayton to meet these limits with the flow expansion of the Little Creek Wastewater Reclamation Facility to 2.5 MOD. The Environmental Assessment that has been prepared is for a wastewater facility upgrade project. An Authorization to Construct was received by the Town of Clayton on May 24. 2001 for upgrades to the existing wastewater treatment facility. These upgrades are located on the existing plant site and have very little environmental impact from construction. While it is recognized that these approved improvements will help to facilitate the re-rating to 2.5 MOD, additional measures to reduce Total Nitrogen are necessary and will be addressed in the submittal for an Authorization to Construct for the re-rating of the plant. This submittal will follow the approval of the Environmental Assessment and the NPDES request for the expansion to 2.5 MOD. It should be noted that the environmental impacts of this flow Southern Pines, NC • Telephone 910-692-5616 • Fax 910-692-7342 • e-mail: info@hobbsupchurch.com Myrtle Beach • Nags Head • Raleigh • Charlotte In response, Hobbs, Upchurch & Associates provides the following information in order to adequately address the comments. Mr. Milt Rhodes Division of Water Quality Planning Branch 1621 Mail Service Center Raleigh, NC 27699-1621 Environmental Assessment Comment Response Town of Clayton - Little Creek Wastewater Reclamation Facility Upgrade Johnston County NPDES Permit NC0025453 HUA Project No. CT9905 Hobbs, Upchurch & Associates, PA. Consulting Engineers 300 S.W. Broad Street • Post Office Box 1737 • Southern Pines, NC 28388 I I I Thank you for your letter dated May 23, 2001, which included comments from the NCDENR- Division of Water Quality (DWQ) and the NC Wildlife Resources Commission. The concerns have been addressed in the Environmental Assessment; however, from these comments, it was clear that clarification was necessary for each agency. This correspondence has been prepared to address these issues so that the environmental review process can proceed as expeditiously as possible. I 1. I II fi I It is further recognized, however, that the comments from the NPDES Unit are more proactive in nature and are requesting that the Town recognize and plan for these lower limits, which will be associated with both the implementation of the Neuse Rules and the NPDES permit modification process for the increased flows. The Town of Clayton does recognize this eventuality and has been and continues to evaluate and study all alternatives for nutrient reduction. Nutrient Offset Payments The Neuse Rules allow for wastewater dischargers to individually or collectively reduce their respective nitrogen loadings through nutrient offset payments. If a permitted wastewater discharger chooses this option, they are required to have made an offset payment in an amount that is great enough to cover nitrogen reduction for a period of 30 years. In addition, these payments are required to be made prior to a NPDES permit reissuance. The Environmental Assessment contains an Alternatives Analysis for the purpose of demonstrating both the economic and environmental feasibility of each alternative open to the Town of Clayton. Based on the comments from DWQ, an additional discussion of the nutrient reduction options allowed under the Neuse River Basin Rules is also needed. The following paragraphs provide this discussion. While this represents an option, the costs must be weighed against those costs for the addition of a nutrient removal system at the wastewater treatment facility. The primary difference in the level of these costs is that the entire nutrient offset payment must be made at the time of the application for the permit modification, whereas, the costs for the nutrient removal can be spread over a number of years. Therefore, the option of using nutrient offset payments is still one that is feasible; however, the immediate costs would certainly be greater than other options available to the Town. Town of Clayton EA Comment Response July 23, 2001 expansion are addressed in this Environmental Assessment since the speculative discharge limits are presented and evaluated. The discharge of Total Nitrogen is set at 21,400 Ibs/yr; therefore, the direct impacts of the increased discharge from 1.9 MGD to 2.5 MOD to the Neuse River from Total Nitrogen are minimal. A Nutrient Removal Study was performed for the Town of Clayton by I he Wooten Company and was completed in October 2000. In this study, numerous alternatives were discussed; including the use of the nutrient offset payments. Based on this study, the calculated total nitrogen annual mass permit limit at a flow rate of 2.5 MGD is 26635.87 lb TN/yr. At the nutrient offset payment rate of 200 percent of the cost at $11.00 lb TN/yr, Clayton would need to make a minimum payment in excess of $3,455,000.00 in order to operate the facility at 2.5 MGD with a nitrogen discharge limit of 26635.87 lb TN/yr. (26635.87 - 21,400 = 5235.87 lb TN/yr for 30 years). 2. 3. Clayton is very interested in this option and has consistently expressed its willingness to participate in this kind of alliance with the other wastewater dischargers in the lower Neuse River Basin when the opportunity becomes available. The current Lower Neuse Basin Association was established in 1994 upon the execution of a Memorandum of Agreement (MOA) with the DWQ in order to design and implement a water quality monitoring program in the Neuse River. This association, however, has not yet reached an agreement with DWQ with regard to the collective nutrient loadings as has been done in the Tar-Pamlico Basin. If such an agreement can be reached, the participation in this association would be one of the most feasible options for the Town; however, they are proceeding with all necessary projects under the assumption that this alternative will not be available to them within the time frame during which they will apply for the NPDES permit modifications to increase the plant flow to 2.5 MOD. While this represents an alternative to the Town of Clayton, it is not one that is realistic given the situation with most all dischargers in the Neuse Basin. Clayton would have to identify an entity with excess allocation, which is willing to trade some portion of it to Clayton in exchange for some unknown rate of payment. This is considered a very unlikely option for the Town. Town of Clayton EA Comment Response July 23, 2001 I I I I I I I I Nutrient Trading Another option allowed by the Neuse Rules is the trading of nutrient allocations between discharge facilities within the basin. This requires one facility to voluntarily agree to trade some portion of its nutrient allocation to another facility and for the two to enter into an agreement for the long-term commitment of this allocation transfer at an agreed upon rate. Basin Associations Under the rules, a group of wastewater dischargers can collectively come together to form an association for the purposes of working jointly to reduce their collective nutrient loadings to the Neuse River. The association members must enter into an agreement with the Division of Water Quality to establish annual loading goals for the totality of the nutrient loading for all members. The Environmental Management Commission must then formally approve the agreement for it to in effect. Each individual discharger that is a member of the association would not be subject to an individual total nitrogen limit but rather the group’s discharges could not exceed the total allocation calculated for the association. Each individual discharge would also have a quarterly total phosphorus limit of 2.0 mg/L. I 1. I 2. 3.Land Application The third option of land application facilities plan. Exhaustive efforts Do nothing (no action) The first alternative of no action remains an unacceptable option to all parties involved due to the inevitable restrictions on residential, commercial, and industrial growth in the Town’s wastewater service area, and a risk of future NPDES permit renewals with more stringent limits than the current facilities are capable of achieving. As previously stated, the Town of Clayton is within 2-3 years of achieving flow rates, which would result in sewer moratoriums in the area. I it Ej5 I I y Town of Clayton EA Comment Response July 23, 2001 was evaluated extensively in the original 201 were made to locate adequate disposal sites in the 201 area. Although site characteristics were conducive to the actual disposal design criteria, it was impossible to locate sufficient land area within an approximate 5 mile distance of the Town on even a semi-contiguous basis, i.e.. perhaps half the land area in one site and the remainder distributed among two or three separate sites in reasonable proximity. Further, at that time given the flow projections and then anticipated application rates, the amount of land to be located was approximately half of what would be required at this juncture. Accelerated residential development demand pressure has made the land in the Clayton area even more expensive and more difficult to obtain and locate. Therefore, the Regional Wastewater Treatment System The second option of optimizing operation of the existing wastewater treatment plant is currently being accomplished. While the Town currently sends 600,000 gpd to the Central Johnston County Regional Wastewater Treatment Plant (CJCRWWTP) from its industrial area, this facility does not have the capacity to accept additional flows from Clayton. Treatment levels at this facility would be the same as those being faced at Clayton’s Little Creek plant. Therefore, Clayton would still need to purchase into the expansion of the CJCRWWTP in much the same level as is needed for its facility. The costs for this option are contained in the Environmental Assessment and are estimated at $5,740,000.00 for only a 600,000 gpd commitment. The Town would still be required to incur the costs to upgrade their 1.9 MOD WWTP to the nutrient removal levels required by 2003. While this is a feasible option, this option is not the best option at this time. It requires more cost to the Town of Clayton, requires more extensive construction impacts for the conveyance system, expansion of the Johnston County facilities, and still requires construction at the Town of Clayton WWTP for nutrient removal. The Regional WWTP options appear more attractive in the future should additional growth in the Town of Clayton area require more extensive expansions to the facilities beyond 2.5 MOD. Based on the above discussion, the following paragraphs represent the modifications to the original Alternatives Analysis contained in the Environmental Assessment. I 4. I I u I I ht I Town of Clayton EA Comment Response July 23, 2001 I I Treatment Optimization The optimization of treatment to limit nutrient loading to the Neuse River is the primary goal of the rules. The other alternatives discussed are used to supplement treatment and to provide a resource for the restoration of wetlands and riparian areas within the basin. If a facility were able to meet the stringent nitrogen limits established, then it would be in compliance with the discharge requirements. Treatment optimization can come through the upgrade of existing facilities by the installation of nutrient removal systems, through the use of land application practices, or through wastewater reuse, to name several alternatives. Each of these can also be used in combination with nutrient offset payments, basin associations, or nutrient trading to achieve the required limits. I I u This alternative represents the most feasible alternative to the Town of Clayton and the one with which they are proceeding. To that end, the Town was recently awarded a grant for the purpose of the construction of a wastewater reuse project. It will allow treated effluent to be sent to the Pine Hollow Golf Course, a 150-acre 18-hole public course, for use as irrigation water. Based on initial calculations for an irrigation rate of approximately 150,000 gpd, this reuse component will result in an estimated total nitrogen reduction of 1,351 lb TN/yr. This project is demonstrative of the Town’s aggressive pursuit for all available options to meet the stringent nutrient limits imposed by the Neuse Rules. The estimated cost of this reuse project is $733,000.00. Using this option in concert with the nutrient offset payments could also amount to a savings to the Town of $891,660.00, if those payments were elected as the means of providing for the necessary nitrogen reduction. In addition as stated in the Nutrient Removal Study, additional biological and chemical treatment to reduce nitrogen will be necessary at the existing wastewater treatment facility. These units would include anaerobic/anoxic basins, recycle pump stations, chemical addition from existing caustic, alum, polymer, and chlorine facilities, and supplemental methanol treatment, if necessary. The treatment plant design will be optimized to remove nitrogen and phosphorus. The preliminary construction costs for the necessary upgrades are estimated at $5,417,000.00 from the Wooten Study. The upgrade project for which this Environmental Assessment has been prepared does include components necessary for the reuse project. Specifically, through the upgrades to the existing clarifiers and oxidation ditches, these treatment components will also be evaluated for optimal operation and used to achieve the maximum level of nutrient removal possible. The preliminary route of the forcemain to transport the effluent to the Pine Hollow Golf Course follows within existing road rights-of-way and will utilize the golf course’s existing irrigation system. These measures will minimize al impacts associated with the construction of this reuse project. I 4. I 5. I I *4 I I I C.-4 I Treatment Optimization The alternative of optimizing operation of the existing wastewater treatment plant is currently being accomplished. The evidence indicates that the facility will meet current and immediately renewed NPDES permit limits at the proposed design flow capacity of 2.5 MOD. This option continues to divert 600,000 gpd to the CJCRWWTP from the industrial area while continuing to serve the Town of Clayton residential and commercial district and the additional flow from the County residents and commercial enterprises near Cleveland. The flow rating of the WWTP would be increased to 2.5 MOD. The treatment optimization would be used in conjunction with the wastewater reuse project and would require the addition of biological and nutrient removal at the plant. The estimated costs for the upgrade and optimization of the plant combined with the addition of the BNR components are $6,147,000.00. This does represent one of the most feasible options for the Town, as it will allow the use of multiple of projects either already designed or funded, while also accomplishing the necessary nutrient reduction that was required by 2003 for the existing 1.9 MOD WWTP. The above costs include approximately $5 million dollars of cost to reduce nitrogen regardless of the expansion of the WWTP to 2.5 MOD. The cost of this option may be reduced during design by the conversion of the existing trickling filter plant structures to anoxic/aeration basins or fermentation tanks. The estimated costs consider the construction of all new structures for conservative cost estimating. Because the existing units can be modified and upgraded for relatively minor construction costs and all the construction can be accomplished on the existing site without Wastewater Reuse The fourth alternative involves the reuse of wastewater and is considered to be a feasible option for limited portions of Clayton’s effluent. The Town has just recently received a grant for the construction of a wastewater reuse project where effluent will be set to the Pine Hollow Golf Course for use as inigation water. The initial estimates indicate that the implementation of this project will take approximately 0.15 MGD of Clayton’s discharge and divert it to the golf course. The cost estimate for this project based on the Wooten Study is $733,000.00; however, additional alternatives must be used in conjunction with this project in order to enable the Little Creek treatment facility to operate at the eventual expanded flow of 2.5 MGD. Town of Clayton EA Comment Response July 23,2001 viability of this option is virtually nil. As an illustrative example land application of wastewater at 1” per acre per week requires approximately 750 acres of welted area to irrigate the entire amount necessary to eliminate the discharge. Additionally 225 million gallons of storage lagoons would be needed to store wastewater during inclement weather. The recent example of the Town of Garner land application treatment facility being closed to divert their wastewater to the City of Raleigh system indicates the unattractiveness of this option to an area where residential growth is utilizing desirable land. The cost estimates for this alternative are also contained in the Environmental Assessment and are estimated to exceed $17,000,000.00. I I In summary, the Town of Clayton does recognize and is planning for the known eventuality of the reduction in the nitrogen limits for their discharge to the Neuse River. This evident by the completion of the Nutrient Removal Study and the recent grant commitment received for the wastewater reuse project. The Town also understands that it must be able to demonstrate the effect that all of these projects, including the plant upgrade, will have on their ability to remove adequate amount of nitrogen from their effluent at the time of the re-rating of the plant and will be prepared to do so to the satisfaction of the DWQ. Iu Town of Clayton EA Comment Response July 23, 2001 extensive construction impacts this option appears the most cost-effective environmentally feasible option for the Town to expand their WWTP to current needs, postpone the threat of sewer moratorium, and address the TN limit by 2003. Should the DWQ not permit these improvements to the level of treatment required to meet the TN limit (approximately 2.8 ppm, 2.99 ppm with reuse credit), then the Town of Clayton will purchase the extra TN required from the Restoration Fund. At this time, however, the treatment plant upgrades are of primary concern in this Environmental Assessment. These upgrades are necessary not only to provide for the wastewater treatment needs of the community but to optimize the operations of the plant in preparation for the wastewater reuse project and the eventual increase in flows that will be requested later through the NPDES permit modification process. The Division of Water Quality has expressed concern that the expansion to 2.5 MOD does not consider a 20-year planning period. To reiterate this expansion is not intended for a 20- year planning period. The Town of Clayton recently has been threatened with a sewer moratorium by the Division of Water Quality for exceeding allocations to the WW fP. While flows have not yet exceeded the 80/90 rule requirements, everyone acknowledges that the growth in the Town of Clayton sewer service area will require additional capacity in the near future. The Town of Clayton recognized that the existing 1.9 MOD WWTP was required to meet TN requirements by 2003 and have addressed this by the Nutrient Removal Study by the Wooten Company. In addition Hobbs, Upchurch & Associates, P.A. have evaluated the optimization of the existing facility and concluded that 2.5 MOD is a feasible flow through the existing WWTP with minor modifications. The Town recognized that for the costs of the upgrade and nutrient removal projects that the Town could expand the NPDES permit to 2.5 MOD at the existing site. The Town also recognizes that this expansion may be no more than a 5-year “solution” if growth continues in the area as is currently being seen. 1 he Town is preparing to enter into a 20 year planning period evaluation of the sewer needs of the Town of Clayton. As discussed on several occasions in our meetings with DWQ this planning will include additional reuse projects and cooperation with Johnston County to meet the sewer needs of both governmental entities. The Town and the County already operate in a spirit of cooperation, with intergovernmental agreements for sewer connections. 1 he Town and County both interchange flow where is feasible to reduce the costs of conveyance. The 20-year plan will certainly continue this evaluation of these options. The proposed expansion to 2.5 MOD allows the Town of Clayton to prepare and implement such a 20-year plan. The implementation of such plans is often a 5-year process. NC Wildlife Resources Commission Comments I Attachments cc: 1 I Steve Biggs, Town of Clayton Tim Simpson, Town of Clayton James Warren, Town of Clayton Michael Wicker, P.E., Hobbs, Upchurch Itea The primary comment received from this agency was in reference to the Town of Clayton’s streamside buffers requirements set forth in their protective ordinances. A memorandum was sent directly to Mr. Bennett Wynne for clarification of the Town’s requirements. Mr. Wynne responded with a memorandum stating that the clarification provided by Hobbs, Upchurch & Associates adequately addressed the concerns of the NC Wildlife Resources Commission. Copies of these memoranda are attached for reference. Eight copies of the final Environmental Assessment for the Little Creek Wastewater Treatment Facility upgrades are included with this transmittal, each with a copy of this correspondence and associated attachments addressing the final concerns. Please notify me as soon as possible upon the drafting of the Finding of No Significant Impact and submittal to the State Clearinghouse so that I can immediately notify the Town for planning purposes. Thank you for your prompt consideration and review. Town of Clayton EA Comm^^Response July 23, 2001 Sincerely, Hobbs, Upchurch & Associates, P.A. Angelaki. Mettlen Water/Waste water Division 02: 42 2b2b22973b tJ WYNHt I TO: i FROM: DATE;July 3, 2001 SUBJECT; I Melba McGee Office of Legislative and Intergovernmental Affairs Angie Mettlen Hobbs, Upchurch & Associates, P. A Bennett Wynne Habitat Conservation Program Mailing Address: Division of Inland Fisheri. Telephone: North Carolina Wildlife Resources Commission • Charles R. Fullwood, Executive Director 07/03/2001 I ICS •1721 Mail Service Center • Raleigh, NC 27699-1721 (919) 733-3633 ext- 281 • Fax: (919) 715-7643 Follow-up on our March 7, 2001 comments re: Town of Clayton WWTP Expansion Environmental Assessment (EA), Johnston County, North Carolina. Project Number: 1101. Thank you for the opportunity to further comment on this project. If you have questions please call me at (252) 522-9736. Per a fax received July 3, 2001, project consultants have clarified that the Town of Clayton’s Watershed Protection and Strategic Growth Plans require streamside buffers a minimum of 55 ft. in total width. This exceeds the Neuse Buffer Rules total width requirement of 50 ft. and will afford listed aquatic species some additional protection. Based on this clarification, we now concur with the EA rnijc ui/tJ± Memo I FAX NUMBER:252-522-9736TO:Bennett Wynne HUA PROJECT #CT9905FROM: DATE:July 3,2001 RE: MESSAGE:Bennett- I I North Carolina Wildlife Resources Commission Habitat Conservation Program Angie Mettlen Hobbs, Upchurch & Associates, P.A. Per our telephone discussion on Monday, July 2, 2001, the following infonnation is provided as a response to the NC Wildlife Resources Commission comments with regard to the referenced Town of Clayton Environmental Assessment. As we discussed, Mr. Milt Rhodes of the NCDENR-DWQ would like to have your concurrence that this information addresses your concerns when we resubmit the Environmental Assessment for continuation of review through the State Clearinghouse. A facsimile with your comments will be sufficient to serve this purpose. My fax number is (910) 692-7342. Your assistance is greatly appreciated. If you have any questions or need additional information, please feel free to contact me at (910) 692-5616. P.O. Box 173] SOOS. IV. BroadStred Southern Pines, North Carolina 2838^ (910) 692 5616 FAX (910) 692 7342. Response: The Town Clayton’s buffer requirements are consistent with those of the Neuse Buffer Rules. These Rules require a total 50-foot buffer to be maintained along streams. Thirty feet of this buffer area is required to be maintained as completely vegetated, where the remaining 20 feet can be used for utility easements, etc. as specified by the approved usages outlined in the Neuse Rules. The Town of Clayton requires a total streamside buffer area of 55 feet; a minimum of 35 feet for a vegetative buffer (this was just increased within the last month from 30 feet) and the balance of 20 feet for approved usage such as utility easements, etc. as outlined above. Based on this information, Clayton’s buffer requirements are actually more stringent than those required by the Neuse Buffer Rules. NC Wildlife Resources Commission Comments Town of Clayton Wastewater Treatment Plant Upgrade/Expansion Environmental Assessment Johnston County, North Carolina Wildlife Project No: 1101 9 | iW Hobbs, Upchurch ■■■| ■ & Associates, P.A. ■ Consulting Engineers Wildlife Comment: “We noticed that the [Town’s Watershed Protection and Strategic Growth Plans] specify only 30 ft. buffers along streams. Given the sensitivity of the proximal streams with their prevalence of listed biota, we recommend that vegetated streamside buffers be a bare minimum of 50 ft. in width. A 50 ft. buffer width should also be consistent with the Neuse Buffer Rules.” I February 14, 2000 FEB 1 6 2000 I RE: Dear Mr. Wicker: I James B. Hunt, Jr., Governor Bill Homan, Secretary Kerr T. Stevens, Director State of North Carolir^ Department of Environment and Natural Resources Division of Water Quality 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-5637 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post-consumer paper The Division of Water Quality (Division) has completed it’s initial review of the December 29, 1999 Environmental Assessment (EA) for the “Town of Clayton Wastewater Treatment Plant Upgrade” in Johnston County. There are a number of issues that need to be addressed prior to proceeding to the next level of review. These items are identified on the attached pages. Once the EA has been amended to address our concerns, please forward eight copies of the document to me for an internal review by the Department of Environment and Natural Resources. As a first step in revising the document, the Town of Clayton needs to apply to the NPDES Unit for speculative limits for the wastewater treatment plant (WWTP) expansion. The NPDES Unit is aware of the EA and that speculative limits will need to be provided for the EA process to continue. The NPDES Unit is therefore anticipating a speculative limits request from the Town for this project and have figured this request into their upcoming workload. Environmental Assessment (EA) for the Town of Clayton Wastewater Treatment Plant Upgrade Johnston County Michael C. Wicker Hobbs, Upchurch, and Associates, PA 290 S.W. Broad Street Post Office Box 1737 Southern Pines, North Carolina 28388 If you need any clarification regarding the comments provided, please contact me at 919-733- 5083, ext. 567. Sincerely, Gloria F. Putnam Environmental Specialist I I Information on prime farmlands is included in the revised EA.Comment 7: I I Predicted Comment 15: The source for this information has been identified and cited. Comment 18: The comparative statement has been removed. I -I Page Two December 1 3, 2000 Town of Clayton Environmental Assessment Comment 10: The reference to the table containing fecal coliform data has been clarified and labeled. Comment 11: The information included in the first draft of the EA for the Town of Clayton covered additional references and data which went beyond the scope of this current project and its projected effects. The information, which was not relevant to this particular project, has been removed. Comment 13: Specific impact statements are included in Section E: Environmental Effects of the Proposed Project. Comment 17: The statement claiming that the increase in the Town of Clayton’s discharge will have insignificant impacts to the use of the Neuse River by the Town of Smithfield and Johnston County has been supported using current data. Comment 12: Impacts from the proposed increased discharge from the Town of Clayton are discussed based on their own significance. Comment 9: The map referenced by this comment was an older map created prior to the Town’s discharge point being moved from Little Creek to the Neuse River and has been removed from the Exhibits Section. The map noted in Comment 1 shows the location of the current discharge point. Comment 16: There will not be any pipeline construction other than that which is contained entirely on the grounds of the WWTP site. This statement has been removed. Comment 6: There is only one water body within the area adjacent to the project site. Detailed information on this stream. Little Creek, is included in the document. Comments: The various terms used in previous draft have been clarified and all appropriate terminology has been defined. Comment 5: Wetlands issues have been clarified in this revised EA. This proposed project will not impact any wetlands. Comment 14: The project site area for this proposed expansion project has been clarified. All construction will take place entirely on the current WWTP site. Comment 21: The locations of the exhibits are referenced accordingly. v c.I cc: I Attachments Page Three December 13, 2000 Town of Clayton Environmental Assessment Michael C. Wicker, P.E. Environmental Division Manager Comment 24: Based on a review of the most recent data, there are no mollusk populations in the Neuse River downstream of the Town’s discharge point. Steve Biggs, Town of Clayton Tim Simpson, Town of Clayton James Warren, Town of Clayton Russell Byrd, Hobbs, Upchurch Comment 19: The buffer size, as contained in the Town’s Watershed Management Plan, is the same (minimum of 30 ft.) regardless of the development density. Additional setbacks, yard footage, and permitted density restrictions are also included in the Town’s Plan regarding cluster development. Comment 20: The paragraph regarding wastewater treatment and disposal has been moved to Section B: Purpose and Need for the Project. Comment 22: This map has been removed and replaced by those maps denoted in Comment 1. Comment 23: A cover sheet with appropriate contact information has been included in the document. Sincerely, Hobbs, Upchurch & Associates, P.A. Upon review of this revised Environmental Assessment, please contact either myself or Angie Mettlen of this office immediately if you should have any additional questions or need more copies of this report. We understand additional copies will be requested upon completion of your initial review. Thank you for your prompt consideration and review. February 1, 2001 I Re: I Dear Mr. Rhodes: I Associates, P.A.rch, a:I co: Attachments L Mr. Milt Rhodes NCDENR-Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Sincerely, Hobbs, Opel Angell Water! Southern Pines, NC • Telephone 910-692-5616 • Fax 910-692-7342 • e-mail: info@hobbsupchurch.com Myrtle Beach • Nags Head • Raleigh • Charlotte Town of Clayton WWTP Upgrade - Environmental Assessment Johnston County HUA Project No. CT9905 xluiT rater Division Hobbs, Upchurch & Associates, P.A. Consulting Engineers 300 S.W. Broad Street • Post Office Box 1737 • Southern Pines, NC 28388 Steve Biggs, Town of Clayton Tim Simpson, Town of Clayton James Warren, Town of Clayton Russell Byrd, HUA-Raleigh Please find attached eight (8) copies of the revised Environmental Assessment for the Town of Clayton WWTP upgrade for internal DENR review^ as requested by Mr. Jeff Masten, SEPA Coordinator. This Environmental Assessment has been prepared for the increase of the wastewater treatment permit from the existing 1.9 mgd capacity to 2.5 mgd capacity and has been revised based upon comments received from the Division of Water Quality dated February 14, 2000. Please note that the wastewater will be tertiary treated in an advanced wastewater treatment facility and all portions of the proposed project will be constructed solely on this existing WWTP site. The treated wastewater will continue to be discharged to the Neuse River. The permitted increase to 2.5 mgd will be requested upon completion of the EA process. With regard to the prior review of this document, there were 24 comments noted. Copies of this initial review letter and the subsequent correspondence specifically addressing each of the comments are also attached for reference purposes. As you proceed with the internal DENR review of this revised Environmental Assessment, please feel free to contact me immediately should have any questions or need more copies ol this report. Thank you for your prompt consideration and review. CT9905 EXECUTIVE SUMMARY I I I I I 12/13/00Page 1HUA Town of Clayton Environmental Assessment for The expansion will involve minor modifications to existing structures and equipment at the existing wastewater treatment plant located next to Little Creek near US 70 in the Town of Clayton. The construction on this previously disturbed ten-acre site should disturb less than one acre. An engineering study by Hobbs, Upchurch & Associates, P.A. indicates that the existing wastewater treatment design is capable of treating 2.5 mgd to the expanded permit limits with minor modifications to pumps, plant piping and hydraulics, aeration capacity and treatment unit optimization without extensive construction activities. An alternatives analysis including do nothing, land application, conveyance to the City of Raleigh wastewater treatment system, and conveyance to the Johnston County wastewater system were evaluated in addition to the selected alternative. The alternative selected is the most cost effective, environmentally feasible alternative. The increase in the permitted capacity will not have any significant effects on the environment. The Town of Clayton located in Johnston County, NC is proposing to increase their existing NPDES permit discharge NC0025453 from 1.9 mgd to 2.5 mgd. The existing discharge from their wastewater treatment plant is located on the Neuse River, WS-IV NSW CA between SR 1700 and NC 42 in northwest Johnston County. ^^TP Expansion CT9905 I I I B. I 12/13/00Page 3HUA Town of Clayton Environmental Assessment for P Expansion The Town Council of the Town of Clayton retained the firm of Hobbs, Upchurch and Associates to prepare an amendment to the existing NPDES permit. Clayton is served by one wastewater treatment plant owned and operated by the Town with discharge into the Neuse River. This plant currently serves the Clayton Municipal Limits, the east Clayton industrial area, the East Clayton Elementary School area and collection facilities which serve the to the I40/NC 42 interchange area, and the Cleveland Community (service area). This expansion project will service this same area. The facility averaged 1.35 mgd in 1998, which is approximately 72% of the permitted capacity. The facility averaged 1.32 calendar year 1999, which approximately 69% of the permitted capacity. The evaluation of the existing treatment units predicts that the effluent limits can be achieved with the existing treatment at the increase of flow to 2.5 mgd with some additional improvements to the facility. The recommended improvements consist of the following and will be constructed entirely on the existing WWTP site: Improvements to the Influent Pump Station and Headworks Structure Increased Aeration and mixing in the existing Oxidation Ditches by the addition of one new aerator and new effluent weirs Improved Hydraulics and Baffling in the existing Clarifiers and relocation of Polymer feed lines to aid in settling Increase Sludge Pumping Capabilities in the existing Sludge Return Pump Station and retum/waste lines Evaluation of the incorporation of the existing clarigester, trickling filter and clarifier as a nutrient removal units. A Study has been completed on further means of biological nutrient removal by the construction of additional treatment units as well evaluation of reuse water on adjacent golf course property to reduce the TN loadings in the effluent. These proposed nutrient removal projects are for later consideration and are not part of the proposed project considered in this EA. Improvements to the mixing and aeration in the oxidation ditches will be incorporated into the nutrient removal design. Except for the above recommendations, no further improvements appear to be needed to increase the design size of the WWTP to 2.5 mgd. The effluent pump station, force main and gravity outfall are already capable of the increased capacity. Following presentation of the report, the Town of Clayton Town Council authorized the preparation of an environmental assessment and application for an NPDES permit increase to 2.5 mgd in order to address future wastewater treatment and disposal for the Clayton waste water service area. The objectives of the amendment to existing permit are to develop a plan for achieving compliance with receiving stream effluent limits or otherwise dispose of the Town’s wastewater and to accommodate growth in the Clayton wastewater service area while minimizing the impact on the environment. PURPOSE AND NEED FOR THE PROPOSED PROJECT CT9905 HUA Page 4 12/13/00 An agreement between the Town of Clayton and Johnston County is intended to permit the Town and the County to effectively utilize their respective wastewater treatment capacities. The agreement states that the Town of Clayton can divert up to 600,000 gpd of wastewater flow from the East Clayton Industrial Park to the county system and in return will receive a similar daily quantity of wastewater flow from the western 140/142 interchange area portion of Johnston County. The Clayton service area is defined by two major drainage basins, the Little Creek basin and the Neuse River basin. After examination in a 1997 study by McKim and Creed of existing users, zoning, current land use and development patterns in and surrounding the Town of Clayton, it was determined that the major contributions to long-term growth will be primarily from residential development and secondarily from industrial expansion. The service population in 1997 was approximately 11,250. Industrial locations are found mainly along the US Highway 70 corridor with the most prominent being the East Clayton Industrial Park. Town of Clayton Environmental Assessment for WWTP Expansion Johnston County owned facilities currently serve the I40/NC 42 interchange area, which is comprised predominantly of light commercial developments and several residential subdivisions. Wastewater flows from this area are transported by Johnston County owned utilities to the Town of Clayton’s wastewater treatment plant. In trade for this treatment of flow, the County transports wastewater from the East Clayton Industrial Park to the Johnston County regional wastewater treatment plant located in Smithfield during periods of peak flow. The Glen Laurel residential development and the Caterpillar industrial site are also jointly utilized by both facilities. The last population projections from the State of North Carolina indicate that Johnston County grew from a population of 81,306 in 1990 to 99,215 in 1996. The estimated population in 2016 is 141,563. The Town of Clayton grew from a population of 4,756 in 1990 to 6,810 in 1996. Using the same growth rate of approximately 43%, the Town’s An amendment to the 201 Facilities Plan was prepared by McKim and Creed on behalf of the Town of Clayton in 1993 and an expansion from 1.5 mgd to 1.9 mgd with tertiary treatment was designed and bid. The Little Creek Water Reclamation Facility was expanded and upgraded in 1987 to 1989 and again in 1998 to 1999 with the all the new facilities commissioned in May1999. The scope of improvements were consistent with the Clayton 201 Wastewater Facilities Plan, and the treatment facilities were planned to provide adequate service to Clayton and its environs through the year 2007. Explosive growth in Wake County, and its attendant effect in western Johnston County have resulted in the treatment facilities nearing their design capacity much sooner than has been forecast. In addition, the anticipation of much more stringent effluent limitations for receiving streams in the Neuse River Basin have necessitated the comprehensive review and evaluation of wastewater treatment and disposal options for the Town for the foreseeable future. I J J f J 4 * f ! ! CT9905 I I 12/13/00Page 5HUA 2016 projected population would be 9,738. The County growth is occurring rapidly in the I40/NC42 and Cleveland Community, which are also served by the Clayton system. Town of Clayton Environmental Assessment forwBl' T P Expansion The existing NPDES permit allows a 1.9 mgd discharge of tertiary treated wastewater to the Neuse River at a point between SR 1700 and NC 42. The Neuse River is classified as WS-IV NSW CA in this area. The summer 7Q10 for the Neuse River is 186 cfs at this location. The City of Raleigh WWTP discharge is approximately 9 miles upstream and As more people live and work in the Neuse River Basin, more wastewater will continue to be generated. Treatment and disposal of this wastewater will be accomplished either by enlarging or creating more wastewater treatment plants or by constructing more on­ site wastewater systems such as septic systems. Because the basin s surface waters have a limited capacity to assimilate wastewater, the level of treatment at wastewater treatments will need to continue to improve in order to hold the line on the amount of pollutants leaving the plants as the flow of wastewater to them increases. Also, while on­ site wastewater systems can provide a very effective means of disposing and treating wastewater from individual homes or commumties, they can also pose environmental risks if not properly installed and maintained. The design capacity of the LCWRF, and its current permitted flow rate, are set at 1.9 MGD. The influent flow to the LCWRF for averaged 1.35 and 1.32 MGD, respectively in 1998 and 1999. This is 69 to 71 percent of its permitted capacity. When the influent flow reaches an annual average of 80 percent of the plants capacity, or 1.52 MGD at the currently permitted flow capacity, the Town must begin planning and design of new capacity in order to avoid a moratorium or other actions. Once the Town begins such a process, they can apply for a waiver to allow the plant to accept up to 90 percent of its currently permitted flow rate or 1.71 MGD. Additionally the Raleigh Regional Office of the DWQ has expressed concern that sewer permit allocations to the LCWRF are approaching 100% of the permitted capacity. While it may be several years before these allocated flows become actual flows, DWQ has chosen to withhold additional sewer permits at such time as 100% of the capacity is allocated. At the current growth in the system the Town has 2 - 3 years in which to plan and develop additional flow capacity. The purpose of this environmental assessment and NPDES permit expansion is to begin the rerating of the existing WWTP to the expanded capacity of 2.5 mgd. The engineering evaluation by Hobbs, Upchurch indicate that the existing facilities with minor modifications are capable to treat to this design flow. By achieving this expansion with existing facilities the Town of Clayton should be able to continue serving the expected growth within the next 2-3 year period during which the Town can begin a full 201 Facilities Plan Update for a 20 year plan for wastewater needs. The purpose of the 201 Facilities Plan study will be to determine the most cost effective means for future wastewater treatment and disposal which will meet water quality standards and accommodate future growth of the Clayton wastewater service area. CT9905 Monitor c.ALTERNATIVES ANALYSIS HUA Page 6 12/13/00 The following speculative effluent limits (dated July 10, 2000) have been given for the expanded wastewater treatment facility by the Division of Water Quality: Town of Clayton Environmental Assessment for WWTP Expansion Speculative Effluent Limitations (2.5 MGD Flow) : J J Monitor Monitor Monitor BODs mg/I NHj-N mg/1 DO mg/1 Fecal Coliform per 100 ml TSS mg/1 Total Residual Chlorine ug/1 Cadmium ug/I Chromium ug/1 Copper ug/1 Nickel ug/I Lead ug/1 Zinc ug/1 Silver ug/1 Cyanide ug/1 Total Phosphorus mg/1 pH NTV Winter To 2 6 200 30 28 Neuse River Summer 5 1 6 200 30 28________ Monitor 2 6-9 2 6-9 ! ! the City of Smithfield Water Plant intake is downstream in the critical area designation of the River. A Total Nitrogen Limit of 21,400 Ib/year is given as a mass loading on annual basis for the Town. The mass limit may be waived if the Town is a member of an approved trading coalition for the Neuse River Basin. Per the Neuse River Basin Rules, the expansion of the WWTP would also result in a Total Phosphorus limit drop to 1 mg/1 unless the Town is a member of the Association. A copy of these Speculative Limits is included as Exhibit 3. An alternatives analysis for the wastewater treatment options has been considered for the Town of Clayton. The 201 Facilities Plan amended in 1993 by McKim and Creed on behalf of the Town of Clayton addressed several of the options at such time and concluded that the best alternative for the Town was the upgrade and expansion of the existing facility with a discharge to the Neuse River. The wastewater treatment facility CT9905I’TP Expansion I 1. Do nothing (no action). 2. I I I 5. Modify the existing wastewater treatment facility for preliminary treatment and flow equalization (only) and discharge into the City of Raleigh wastewater treatment plant. I 6. Modify the existing wastewater treatment facility for preliminary treatment and flow The following alternatives have been considered for this expansion request:I 1. Do nothing (no action). 2. 12/13/00Page?HUA I Town of Clayton Environmental Assessment for equalization (only) and discharge into the Central Johnston county Regional Wastewater Treatment Plant (CJCRWWTP). 3. Modify the existing wastewater treatment plant and convey to a separate site(s) for equalization and disposal by land application. was expanded to 1.9 mgd with an additional 0.6 mgd diverted to the Johnston County Wastewater Treatment Plant. Both the Clayton and Johnston County wastewater service areas have seen tremendous growth and are approaching their capacity. Some of the same alternatives have been considered for this WWTP expansion as previously considered in 1993. The following general options for wastewater treatment and disposal were considered in 1993: 4. Divert flow as necessary from the east Clayton area to the Central Johnston County Regional Wastewater Treatment Plant, and upgrade and expand the Clayton WWTP to treat the remaining waste stream and discharge to the Neuse River with effluent limits of 10/4/2 and future effluent limits of 5/2/2. In 1993 alternative number 4 above was the selected alternative. All of the recommended improvements in the 1993 analysis were completed in 1999. Despite this implementation the WWTP flows are approaching the permitted limit and additional analysis is required. Optimize operation of the existing wastewater treatment plant and continue to discharge to the Little Creek with initial effluent limits of 10/4/2 and future effluent limits of 5/2/2. Divert flow as necessary from the east Clayton area to the Central Johnston County Regional Wastewater Treatment Plant, and upgrade and expand the Clayton WWTP to treat the 2.5 mgd of the remaining waste stream and discharge to the Neuse River with effluent limits of 5 -' = /<- 8»t>5 1 '■’□Tw Cs--'—'J; •« 3. Modify the existing wastewater treatment plant and convey to a separate site(s) for equalization and disposal by land application. CT9905 I HUA Page 8 12713/00 Town of Clayton Environmental Assessment for WWTP Expansion I b I ! ! ! ! ! I The second option of optimizing operation of the existing wastewater treatment plant is currently being accomplished. The evidence indicates that the facility will meet current and immediately renewed NPDES permit limits at the proposed design flow capacity of 2.5 mgd. This option continues to divert 600,000 gpd to the CJCRWWTP from the industrial area while continuing to serve the Town of Clayton residential and commercial district and the additional flow from the County residents and commercial enterprises near Cleveland. The flow rating of the WWTP would be increased to 2.5 mgd. This option will be a “stopgap” measure to allow the Town to continue planning for longer term needs without the expenditure of significant Town resources. I d The first option of no action is not acceptable to the Clayton Town Council due to the inevitable restrictions on residential, commercial, and industrial growth in the Town’s wastewater service area, and a risk of future NPDES permit renewals with more stringent limits than the current facilities are capable of achieving. As previously stated, the Town of Clayton is within 2-3 years of achieving flow rates, which would result in sewer moratoriums in the area. 4. Modify the existing wastewater treatment facility for preliminary treatment and flow equalization (only) and discharge into the City of Raleigh wastewater treatment plant 5. Modify the existing wastewater treatment facility for preliminary treatment and flow equalization (only) and discharge into the Central Johnston county Regional Wastewater Treatment Plant (CJCRWWTP). The fourth option involves conversion of the existing Town of Clayton wastewater treatment plant to a pump station and flow equalization facility and construction of a The third option of land application was evaluated extensively in the original 201 facilities plan. Exhaustive efforts were made to locate adequate disposal sites in the 201 area. Although site characteristics were conducive to the actual disposal design criteria, it was impossible to locate sufficient land area within an approximate 5 mile distance of the Town on even a semi-contiguous basis, i.e., perhaps half the land area in one site and the remainder distributed among two or three separate sites in reasonable proximity. Further, at that time given the flow projections and then anticipated application rates, the amount of land to be located was approximately half of what would be required at this juncture. Accelerated residential development demand pressure has made the land in the Clayton area even more expensive and more difficult to obtain and locate. Therefore, the viability of this option is virtually nil. As an illustrative example land application of wastewater at 1” per acre per week requires approximately 750 acres of wetted area to irrigate the entire amount necessary to eliminate the discharge. Additionally 225 million gallons of storage lagoons would be needed to store wastewater during inclement weather. The recent example of the Town of Gamer land application treatment facility being closed to divert their wastewater to the City of Raleigh system indicates the unattractiveness of this option to an area where residential growth is utilizing desirable land. CT9905 I I SELECTED ALTERNATIVE: I 12/13/00Page 9HUA Town of Clayton Environmental Assessment for Expansion The wastewater plan options have been thoroughly reviewed and analyzed on the basis of environmental impact and cost. The options of no action at the existing wastewater treatment plant are not viable in that the effluent limits cannot be achieved while accommodating imminent growth and sewer service demands, and the Town would be subject to citations and penalties. The most cost effective alternative is to continue to divert the east Clayton area flows to the Johnston County wastewater treatment facilities and upgrade the Town of Clajrton WWTP to 2.5 mgd for treatment and discharge to the Neuse River. The minor modifications necessary to the Town of Clayton WWTP result in a much lower cost than the other alternatives evaluated. These figures evaluated in order to arrive at this conclusion are included as Exhibit 4. The fifth alternative is similar to alternative 4 in that the treatment plant would be converted to a pump station and flow equalization facility and raw wastewater would be conveyed to the Central Johnston County Regional Wastewater Treatment Plant. Required improvements would include expansion of the influent works and preliminary treatment and modifications to the influent pump station, construction of approximately twelve miles of 16” force main and one mile of 30” gravity interceptor sewer and a metering and chemical addition station. The routing would generally follow US Rt. 70 to the Neuse River at Smithfield. The existing Neuse River interceptor sewer has insufficient capacity for this additional flow, which necessitates the parallel new 30 interceptor sewer. In addition the Central Johnston County Treatment Plant would require upgrading and expansion to accommodate the additional flow at more stringent effluent limitations, (5 mg/1 BOD, 21 mg/1 ammonia nitrogen, and 1 mg/1 total phosphorous), that would be occasioned by any request for flow increase. This facility is also experiencing growth and the agreement with the Town of Clayton and Johnston County to trade flow during peak flow periods appears to be the best cooperative arrangement at this time. force main to the City of Raleigh Neuse River wastewater treatment plant. Modifications at the plant would consist of expanding the influent works and preliminary treatment, and modifying the influent pump station. Conveyance to Raleigh would include approximately nine miles of 16” force main and a metering and chemical addition station. In addition, a one time capital charge payable to the City of Raleigh is required to reserve treatment capacity. Discussions with the City of Raleigh regarding the diversion of Town of Clayton wastewater have proven unsuccessful. In addition the costs of this alternative are higher than the costs of the proposed expansion at the Town of Clayton wastewater treatment facility. This alternative was considered and rejected in the 1993 analysis as well. An assessment of the impact of the proposed project on the environment has been completed. Long-term impacts from the project appear to be positive or non-detrimental. CT9905 D.EXISTING ENVIRONMENTAL CHARACTERISTICS and 1.Topography I HUA Page 10 12/13/00 Town of Clayton Environmental Assessment for WWTP Expansion <i I 1 I I J I i . 1 I I LJ J I I The following sections will discuss the existing environmental characteristics of Johnston County, the Town’s wastewater service area, and the Wastewater Treatment Plant (WWTP) site. The proposed expansion project will consist of construction activities located solely on the grounds of the existing WWTP (project site). A map illustrating the locations of the Town limits, extraterritorial limits and utility service area is included as Exhibit 5. An additional map showing the location of the WWTP the discharge point to the Neuse River is included as Exhibit 6. Most of the county is in the Neuse River basin. A considerable part of the county, however, is actually drained by the major tributaries of the river. Some of the tributaries have headwaters outside of the county. Most of the county is well drained. Several areas, however, are generally poorly drained. They include areas east of Smithfield, between Stancil’s Chapel and Kenly, east of Benson and in the Neuse River valley and other large stream valley. Short-term impacts during construction involving dust, noise, and air quality will be mitigated by careful design, and construction methods and procedures. Elevation ranges from 75 feet above sea level, where the Neuse River leaves the county at the Wayne County line, to more than 370 feet at the North Carolina State University Experiment Station, which is near the Wake County line. Relief varies considerably. The Neuse River bottom has very little relief. The large interstream areas in the eastern and southern parts of the county also are nearly level and have low relief. Relief varies from 20 to 60 feet along the edges of the stream valleys that dissect these areas. In the northern and western parts of the county, the interstream divides are relatively narrow and relief in the adjoining stream valleys varies from 50 feet to more than 150 feet. Soils in the Piedmont region formed in the residues of crystalline bedrock. Soils in the Coastal Plain region formed in sediments deposited several million years ago by the ocean and streams. The flood plains along the Neuse River consist of relatively recent deposits of sediments that are not as highly weathered as the sediments in the Coast Plain region. About 65 percent of Johnston County is in the middle and upper parts of the Southern Coastal Plain physiographic region. The northern 20 percent of the county is in the Southern Piedmont physiographic region. The area of transition between the two regions is known as the “Fall Line.” About 15 percent of the county is on the flood plains and terraces along the Neuse River and its tributaries. Clayton s service area lies along the “fall-line,” the ill-defined border between the Piedmont and Coastal Plains provinces. Thus, there is much about the appearance of the CT9905 TP Expansion I I I 12/13/00Page 11HUA Town of Clayton Environmental Assessment for Felsic igneous comples Mica Gneisses and schist Coast plain sediments Floodplain alluvium The first category is igneous (volcanic) origin; the second, metamorphic; and the third and fourth are sedimentary deposits. Geology and Mineral Resources The geology of the Clayton service area can be classified into four categories: The “mica gneiss and schist” complex into which the granite intruded was originally a volcanic-sedimentary sequence that varied greatly in type, composition, and areal distribution, and is probably of early Paleozoic Age. This complex also included some slates. (“Schist” refers to metamorphic rocks which have a banded or layered structure; The surface drainage of the Clayton service area can be classified as good, because of the available relief and well-drained soils. Only limited areas immediately adjacent to the Neuse River and Little Creek are subject to natural flooding or could be classified as poorly drained. The following discussion is excerpted and summarized from N.C. Department of Water Resources Ground-Water Bulletin No. 2, Geology and Ground Water in the Goldsboro Area, North Carolina.” By Richard D. Pusey (1960); and N.C. Department of Natural and Economic Resources Report “Region J Geology: A Guide for North Carolina Mineral Resources Development and Land Use Planning,” W.F. Wilson and P. A. Carpenter,III (1975). area that would be characteristic of either region. There is a considerable portion of the area that can be characterized as broad ridges with very moderate slopes, while on the other hand immediately off the broad ridges and intruding into the ridges are narrow eroded areas having steep slopes. Thus the topography does in many places change dramatically within a fairly short horizontal distance. Relief between hill tops and valley floors is approximately 200 feet within the wastewater service area. This is generally greater than for the surrounding areas, particularly that to the east. The area slopes in general toward the southeast at approximately 10 feet per mile. A composite topographic map is included as Exhibit 7. The “felsic igneous complex” is a granite intrusion into mica gneiss. This intrusion is probably of Paleozoic Age (190 to 400 million years ago). The granite is fairly resistant to erosion and forms an upland of knobby hills covered by a thin veneer of saprolite (soil residual formed by weathering rock). The granite is medium-grained to porphyritic (containing larger crystals within fine-grained structure). This formation is itself intruded by several diorite (a dense igneous rock) dikes, particularly south of Clayton. These intrusions are probably of Triassic Age (155 to 190 million years ago). CT9905 HUA Page 12 12/13/00 Town of Clayton Environmental Assessment for WWTP Expansion .i J ! J 9 J y I F J ! i There is one active National Weather Service daily weather station in the wastewater service area, which is located at the Agricultural Experiment Station west of Clayton near the Wake County Line. This station was established in the mid 1950’s and has continuous record since then. Although outside the wastewater service area, there is schistose rock of igneous origin is called “gneiss.”) There is a variation in weathering resistance of the complex, with the gneiss portion being more resiliant. The complex slopes to the southeast at the rate of 10 feet per mile, and passes beneath coastal Plain sediments in the southern part of Johnston County. Climate The climate of Johnston County, including the Clayton service area and the WWTP site, can be categorized as temperate and humid. Mean annual temperature is approximately 61 °F, varying from a mean a minimum of 31°F in January to a mean maximum of 85° in July. The average number of frost-free days is approximately 210. Typical annual extremes are several days at or near 10°F in the winter and several days at or near 100°F in the summer. The daily variation in temperature is typically around 20°F. The mean annual humidity is approximately 70%, which, of course, varies daily with temperature, although there is not much seasonal variation. The Clayton WWTP site and outfall pipeline corridor to the Neuse River lie within the transition zone between the Piedmont and coastal Plain physiographic provinces. Features typical of both the Piedmont and Coastal Plain provinces are represented in the area. Elevations vary from 330’ (msl) on the ridge on which Clayton is situated to 130’ (msl) at the Neuse River. Throughout this area, erosion has altered the original relief. Most of the area is gently rolling to steep but depositional areas along streams are flat. The natural surface drainage is generally medium to rapid and drainage tends toward the northeast and south. Intersections occur with Little Creek and an unnamed creek, which drains the east side of the Town of Clayton, their minor tributaries or upper watershed drainage depressions, and the Neuse River. The Coastal Plain sediments are of marine or alluvial terrace origin, and are of uncertain age (post-Miocene). They are buff-colored, unconsolidated sands interlayered with clays and containing some beds of predominantly quartz gravel. These deposits are only several feet thick at their interface with the older rock formations, but they deepen rapidly toward the south, attaining a depth of 60-90 feet in the extreme south of Johnston County. Floodplain alluvium consists of all those materials deposited in the floodplain by periodic flooding, which in this area consists of a fairly narrow corridor each side of the stream. This material can be classified as dark brown to gray silt, sand, and clay with some gravels and coarse boulders occasionally intermixed. There have been no known mining or quarrying operations within the Town’s service area or the WWTP site, and there are no known mineral concentrations of commercial value other than potentially some sand/gravel or crushed stone for road building. CT9905 TP Expansion MonthI I I I I I 12/13/00Page 13HUA I Town of Clayton Environmental Assessment for Mean Temp. (°F) Avg. Max Temp. (°F) Avg. Min. Temp. (°F) Avg. Rainfall (In.) RMS Rainfall (In.) 44 44 52 61 70 77 79 78 72 62 51 45 61 54 54 63 65 76 81 85 82 79 74 60 54 31 35 42 53 65 72 75 74 67 56 45 35 3.52 3.67 3.82 3.71 3.50 4.58 6.20 5.65 4.19 2.90 3.04 3.24 48.02 January February March April May_____ June July August September October November December Annual another active station at the Smithfield water plant, approximately 12 miles to the southeast, with continuous record of approximately 57 years. The following table summarized temperature and rainfall data for the Smithfield weather station. 1.5 1.7 1.5 1.8 1.6 2.6 3.0 3.3 2.3 2.8 1.9 1.5 Cloud cover is present during the majority of the year, which has a moderating effect on temperatures. Approximately 107 and 142 days per annum are classified as "partly As can be seen, both the average rainfall and variability are greatest in the summer and early fall months, which reflect the fact that this rainfall is primarily from thunderstorms. Thunderstorms, of course, are fairly limited in area so that the chance of receiving rainfall from a particular storm at a particular point are much less than from a regional storm system. The late summer and early fall rainfall variability also reflects seasonal variation in regional storm systems originating from humcanes or other tropical depressions. The data for the late fall, winter and spring months reflect the fact that this rainfall is primarily from regional storm systems for which there is less areal and seasonal variability in rainfall. The regional storms are primarily a result of frontal conflicts between cold Canadian air with warm moist air from the Gulf. Due to the nature and variability of the summer rainfall, and to greatly increased evaporation-transpiration due to the rise in temperature, the summer months do not contribute to stream flow in any way proportionate to the monthly rainfall averages. The traditional wet months are December through May. Late September, October, and early November are the traditional “drought” months (as can be seen from the October data, there is a fair chance of having no rainfall in this month). Precipitation in the form of snow and sleet occurs only for a few days each winter. Precipitation in amounts greater than a trace occurs approximately 113 days each year, of which about 45 days have thunderstorm activity. About 34 days have heavy fog. CT9905 2.Soils HUA Page 14 12/13/00 4 I I IAppling—Cecil Associations Norfolk—Wagram Association Appling—Louisburg Association Chewacla—Wehadkee-Roanoke Association The soils in the Clayton service area can be classified into four distinct categories (following the SCS series): cloudy” or “cloudy” respectively, leaving approximately 116 as “clear” days. The prevailing wind is from the south-southwest at about 8 mph. Town of Clayton Environmental Assessment for WWTP Expansion Included as Exhibit 8 are general soil maps of Johnston County and of the Clayton service area. This mapping and the following discussion are taken largely from the “General Soil Map, Johnston County, N.C.,” a publication of the Johnston County office of the Soil Conservation Service. I I An examination of the soils is necessary to project the future development potential of an area. Factors such as impermeable soils, high groundwater tables, hydric soils and wetland areas affect the potential use of the land and therefore the projected waste water needs. Some of Johnston County is considered swamp or wetland area and the surrounding areas have high groundwater tables. These areas are limited for building development because of structural conditions and limited ability of septic tanks to treat individual domestic waste. These areas would need to be serviced with sanitary sewer or the density requirements of growth will be limited. The following summaries from the county soil surveys and the accompanying maps of the soils of the counties highlight the areas were future development is possible and where development is limited. Wastewater projections can thus be more clearly defined in these areas. The Appling—Cecil Association covers the majority of the Town’s 201 Facilities Planning Area. It was derived from the gneisses and schist, and is typical soil of the Piedmont province. These soils are deep and well drained. They have moderate permeability and susceptibility to erosion. Typically topography is rolling dissected hills. The Appling soils make up about 35 percent of the association. They have light colored sandy loam surfaces over yellowish red to yellowish brown firm clay subsoils, and reoccur on ridges and gently sloping to moderately steep sideslopes. The Cecil soils make up about 30 percent of the association. They have brownish colored sandy loam surfaces over red firm clay to loam to clay subsoils, and occur on ridges and gently sloping to steep sideslopes. Norfolk soils make up 15 percent of the association. They have loamy sand surfaces over yellowish brown friable sandy clay loam subsoils, and occur on ridges and on nearly level to sloping sideslopes. These soils are well suited for agricultural production (tobacco, cotton, com, small grain, lespedeza, and pasture). They are suitable for septic tank drainage systems with moderate limitation due to local variances in permeability and slopes. I J J I CT9905 I I I I I I 12/13/00Page 15HUA Town of Clayton Environmental Assessment for The Town of Clayton WWTP site is located next to Little Creek, adjacent to the Town of Clayton Cemetery on PaD, Pacelot soils which percolate slowly because of clay content. ^^TP Expansion In summary, the great majority of the soil in the Clayton service area is well suited either for agriculture or for urban or suburban development, although there may be local variations due to slope or permeability for septic tank systems. The Appling-Louisburg Association is confirmed primarily to the area immediately adjacent to the river. It is derived from the gneisses and porphyritic granite, and is typical of the Piedmont province. These soils are in general shallower than the Appling—Cecil Association, and may have rock outcrops. They are well to excessively drained, have moderate to rapid permeability and moderate susceptibility to erosion. The Appling soils have been discussed previously. The Louisburg soils occur on moderate to steep slopes. They have brown stoney sandy loam surfaces, and stoney sandy loam subsoils, light yellowish brown in the upper part and yellowish brown in the lower part. Below the subsoil is partially decomposed light yellowish brown gneiss and gramte rock. These soils occur on slopes ranging from 6 to 50 percent. The soils in this association are generally considered good for agriculture and are suitable for septic tank drainage systems where local variations in permeability and slope permit. The Chewacla—Wehadkee—Roanoke Association is confined primarily to the river stream bottomlands since it is derived from flood-bourne sediments. These are generally poorly-drained unconsolidated sands and clays. They are moderately to slowly permeable and have slight to moderate resistance to erosion. In Johnston County about 40 percent of this association is made of Roanoke soils, which have loam surfaces over gray firm to very firm clay subsoils. Wehadkee soil makes up another 20 percent of the association. They have sandy loam surfaces over gray friable sandy clay loam subsoils. Most of this association is in forest. The soils being subject to overflow have poor drainage and it is difficult to obtain suitable drainage outlets. Thus the use of these lands has severe limitations for all urban uses. The Norfolk-Wagram Association covers the bulk of the remaining area. It is derived from coastal sedimentation and is typical of the upland Coastal Plain province. These soils are deep and are well-to excessively-drained. They have rapid to very rapid permeability and slight to moderate susceptibility to erosion. Typical topography is flat top divides and gentle to moderate slopes. The Wagram soils make up about 60 percent of this association. They have light colored loamy sand surfaces, 20 to 40 inches thick, over yellowish brown friable sandy clay loam subsoils, and occur on nearly level ridges and gently sloping to sloping short side slopes. The Norfolk soils discussed above make up about 30 percent of the association. The sand surface is normally less than 20 inches thick. These soils are well suited for agriculture production (tobacco, cotton, com, peanuts, small grain, and pasture), especially tobacco. They are subject to wind erosion. They are suitable for septic tank drainage systems with only slight limitations. CT9905 3.Land Use HUA Page 16 12/13/00 Town of Clayion Environmental Assessment for WWTP Expansion I The Town of Clayton’s population grew from a 1990 population of 4,756 to 6,810, a 43% growth. Using the same growth rate predicted for the County projects the Town population to close to 10,000 in 2016. In 1777, the town of Smithfield was established by an act of legislature on the site of the farm of Captain John Smith. The farm had been an important center for the tobacco trade. Tobacco was shipped by barge down the Neuse River to New Bern and then was shipped to England. The town is still an important center for the tobacco industry. Johnston County was the scene of the last major battle of the Civil War. The battle was fought in the Bentonville area, which is in the southern part of the county. Johnston County is in the east-central part of North Carolina. The County has a total area of 510,138 acres, or 797 square miles. This total includes 1,075 acres of bodies of water larger than 40 acres. About half of the land area is used as farmland. About 52 percent of the county, or 265,344 acres, meets the requirements for prime farmland. Areas of prime farmland are scattered throughout the county but are mainly in the Norfolk- Goldsboro-Rains general soil map unit. History and Development The Tuscarora Indians were the original inhabitants of the Johnston County area. Settlers from England did not arrive in significant numbers until after the Tuscarora were defeated in battle by the British in the early part of the 18th century. The county was organized in 1746 from Craven County. It was named in honor of Gabriel Johnston, a former royal governor of the colony. Originally, it had a much larger land area than it does now. It extended as far east as Kinston and as far west as Reidsville. In 1980, the County had a population of 70,599, mostly in rural areas. One-third of the population was in the nine towns in the county. Smithfield, the largest town and county seat, had a population of 7,288. Selma had a population of 4,762; Clayton, 4,091; Benson, 2,792; Kenly, 1,433; Four Oaks, 1,049; Princeton, 1,034; Pine Level, 935; and Micro 438 (21). Raleigh, the State capitol, is about 30 miles west in Wake County. In 1990 the population of Johnston County grew to 81,306 and by 1996 to 99,215. This growth rate of 22% is expected to continue with a projected 2016 population of 141,563. Much of this growth will occur in western Johnston County near Clayton and the Cleveland area because of the urban influence of the City of Raleigh. Until the middle of the 19th century, Smithfield was the only significant town in the county. The other towns developed later, mainly as stops along the railroad. Construction of the railroad began prior to the Civil War. CT9905I I I I I I I I 12/13/00Page 17HUA I 1 Town of Clayton . Environmental Assessment for Within the geographic area encompassing the Clayton service area, there are only two existing units of local government which have legal authority to own, operate, and maintain publicly owned waste treatment works: the Town of Clayton and the County of Johnston. The County of Johnston has financed the sewer collection and pumping facilities for the outside industries. The County has legal authority to own, operate, and maintain public sewer facilities in any portion of the County, incorporated or unincorporated. It is the only existing unit of government, which could provide wastewater collection and treatment services throughout the entire area. The Town of Clayton, at present, operates and mainUins all of the publicly owned wastewater collection, interceptor, and treatment system. The Town, in fact, owns all of the system except for collection and pumping facilities serving the outside industries. The Town’s collection system serves the majority of the incorporated area. The Town has legal authority to provide sewer service to areas outside of Town only if: 1) The facilities were financed privately and dedicated to the Town; or 2) the out-of-Town A I P Expansion Until the 20th century, agriculture and lumber were the only industries in the county. During the early part of the 20th century, a few textile mills were established in some of the towns. Agriculture did not become highly mechanized until after World War II. This mechanization caused a sharp decrease in the number of persons employed on farms. It did not, however, cause a significant decrease in the population of the county because new industries moved into the county. These industries created new jobs for those people that were displaced from farm work. The Johnston County Health Department has authority under state statutory to regulate septic tank systems of 3000 gpd or less throughout the entire County. The Health Department has promulgated local regulations, which are empowered through County ordinance. Approval for residential developments (subdivisions, mobile home parks, and housing developments) requires a soils survey by the Soils Conservation Service, a topographic survey, and percolation tests. Lot sizes are required to be 40,000 square foot minimum for dwellings served by on-site wells (10 or more lots) and 20,000 square foot minimum for dwellings served by community water supplies. Lots with slopes exceeding 15 percent are prohibited. (The Health Department also regulates the construction of on­ site water systems. Community water systems, defined as serving 10 or more connections, are regulated by the North Carolina Public Water Supply Section.) The population of the county increased by over 17,000 from 1960 to 1987. About 80,425 people lived in the county in 1987. Urbanization is increasing in the county and will undoubtedly continue to increase. It is the result of increased industrial employment; the convenient location of major transportation corridors such as Interstate 95, Interstate 40, and U.S. Highway 70; and the close proximity of the county to Raleigh and the Research Triangle Park. Many persons who live in Johnston County commute to work in Raleigh or at the Research Triangle Park. Most of the new housing in the county is in the northern and western parts of the county near the Wake County line. CT9905 I I I 4.Wetlands HUA Page 18 12/13/00 I I JJ u 1 I i i ■ I I Town of Clayton Environmental Assessment for WWTP Expansion has legal authority to provide sewer service to areas outside of Town only if: 1) The facilities were financed privately and dedicated to the Town; or 2) the out-of-Town ‘ facilities were a necessary part of the facilities serving the in-Town population, or were shown to be profitable and passed by referendum of the incorporated voters, in which case the Town’s general tax funds could be used for construction. In the area outside the Town’s extra-territorial limits, the County of Johnston has authority to regulate subdivison of land and enforce the building code. It also has authority to zone, but does not do so. Building Code enforcement is limited to permitting and inspection of electrical and insulation construction. The County also enforces a Mobile Home Park Ordinance, which outlines requirements for streets and parking, mobile home spaces (including tie-down provisions), and utilities (including refuse collection and street lighting). The County also enforces a Flood Damage Prevention Ordinance, which requires permits and flood-proofing provisions for all structures proposed within designated flood-prone areas in the unincorporated portion of the County. Wetlands provide a variety of functions and values, which are important to environmental protection and enhancement. Historically, wetlands have been considered unimportant or worthless. Much of the time they were considered useful only when drained or filled. During the last 20 to 30 years, scientists and policy makers have become more aware of the values of wetlands to landowners and the general public. These values include water storage for flood protection, bank/shore line stabilization to prevent erosion, pollutant removal through settling and filtration, wildlife habitat enhancement by habitat and travel corridor areas, aquatic life breeding grounds, and recreation/education value for hunting/fishing or ecological studies. Wetlands are areas that are covered by water or have waterlogged soils for long periods during the growing season. Plants growing in wetlands are capable of living in saturated soil conditions for at least part of the growing season. Wetlands such as swamps and marshes are often obvious, but some wetlands are not easily recognized because they are dry during part of the year. Some of these wetlands include bottomland forests, pocosins, pine savannas, bogs, wet meadows, potholes, and wet tundra. All area within this boundary is subject to the Town’s authority in zoning, subdivision of land, and building code enforcement. Most of the extra-territorial land has been zoned R- 20, which restricts use to agriculture, single family residential development (20,000 square foot lots minimum), and other low density uses. Therefore, any developer proposing other uses within this area must obtain re-zoning approval. The Town zoning ordinances require the developers to adhere to buffer zones pending the zoning class. The buffer zones include landscape plans to limit the visual and physical impacts of developments on the surroundings. The applicable zoning ordinances are included as Exhibit 9. CT9905ITP Expansion I 1 I I I I 12/13/00Page 19HUA Town of Clayton Environmental Assessment for Increased awareness of value of wetlands has resulted in a number of wetland regulations and programs designed to protect wetlands and the benefits they provide. Section 404 of the Clean Water Act of 1972 provides the primary legislative authority behind Federal efforts to regulate the use of wetlands. This section requires that a permit be obtained from the Corps of Engineers prior to undertaking any activity that will result in the discharge of dredged or fill materials into waters of the United States, including wetlands. Section 401 of the Clean Water Act requires that the States insure that any issued Federal permits comply with State Water Quality Standards. Therefore, the State of North Carolina must issue a certification for each Corps of Engineer 404 permitted activity. They are primarily concerned with the importance of wetlands to the protection of water quality and have taken a proactive role in this certification program by evaluating each wetland project based on the values and uses of the impacted wetland. The previously mentioned values associated with wetlands are rated for each specific site and an overall rating of the wetland is determined. Also, the project itself is evaluated. Whenever possible, wetland disturbance is avoided, minimized, or mitigated by the restoration or creation of disturbed or new wetland areas. Because the Neuse River spans two physiographic provinces - the coast and the lower Piedmont — the river basin contains a wide array of natural communities, both upland and wetland. The basin contains the full array of estuarine wetland communities, such as Salt Marsh, Brackish Marsh and Estuarine Fringe Loblolly Pine Forest. The basin also contains a few good examples of Tidal Freshwater Marsh, notably at the junction of the Trent and Neuse rivers near New Bern. In addition, the northernmost Pine Savanna natural communities remaining in good condition are here; these are located in Croatan National Forest. Nonriverine-forested wetlands are prominent in the lower part of the basin. Pamlico County, in particular, contains high-quality remnant stands of Nonriverine Swamp Forest and Nonriverine Wet Hardwood Forest. Often mixed with the nonriverine hardwood forests are communities of pocosin vegetation, such as Pond Pine Woodland, High Pocosin, Bay Forest and Low Pocosin. This association is especially notable in the Croatan National Forest. The importance of wetlands to the Neuse River area can be easily determined by the wetland inventory maps within the area. Much of Johnston County can be classified as wetlands, and, therefore, the potential for development of residential, commercial and industrial sties must follow the limitations set in the regulatory permitting. Therefore, the potential wastewater projections from specific areas can be affected by the acreage of wetlands present. As the implementation of extensions of services is developed into currently undeveloped areas, wetland impacts must be considered. Nationwide 12 General Permits allow the utility line installations. It is the development that generates the need for the service extensions that could be restricted because of the presence of wetlands. CT9905 The WWTP site, which is also the project site, does not contain any wetlands. 5.Prime or Unique Agricultural Lands I I HUA Page 20 12/13/00 Town of Clayton Environmental Assessment for WWTP Expansion i d I iF J ! ■ d I J F i i In 1987, about 153,885 acres in Johnston County was used for crops and pasture. Of this total, 32,737 acres was used for permanent pasture or hayland; 86,621 acres for row crops, mainly com, soybeans, tobacco, and sweet potatoes; and 13,589 acres for close growing crops, such as wheat, oats, sorghum, barley, and cereal rye, much of which was double cropped with soybeans. The total acreage used for crops and pasture in the county has gradually decreased as more land has been used for urban development. Such development is converting several hundred acres per year to urban land. Pastureland Johnston County has about 24,000 acres of improved pasture and hay land. It has about 16,800 acres of mixed fescue, native grass, and clover used for pasture and about 7,200 acres of hybrid bermudagrass used for pasture or hay. Most of the bermudagrass is used for hay. The pastures of fescue native grass, and fescue-clover are mainly in areas of poorly drained and somewhat poorly drained soils on the Coastal Plain and the well Cropland In Johnston County, agriculture has always been the mainstay of the economy because of the large acreage of well-suited soils and the favorable climate. The county is a leading producer of tobacco and sweet potatoes, both statewide and nationwide. It has a variety of soils that are suited to a number of different crops in addition to traditional staple crops. Tobacco and sweet potatoes are the most important cash crops, even though they are planted on an acreage several times smaller than that used for com and soybeans. Com, soybeans and small grain are grown mainly as rotation crops on these soils. Hybrid bermudagrass commonly is grown for hay on these soils. A variety of riverine communities are represented in the basin, although they are not as mature and high quality as those in the Roanoke River Basin. Examples of cypress-Gum Swamp and Bottomland Hardwood communities are located on the Neuse floodplain upstream of New Bern in northwestern Craven County and below Smithfield in Johnston County. In the Piedmont, some of the best examples of Piedmont/Mountain Swamp forest were destroyed by the creation of Falls Lake, but remnants of this rare natural community still exist in streams above the flooded portion of the lake. The county has been following a nationwide trend toward larger farms and farming operations and fewer farms and farmers. Despite this trend, the county has 1,713 farms, which is the largest number of individual farms of any county in the state. The average farm size is about 137 acres. Most farmers are increasing their acreage by renting or sharecropping. I CT9905 I I I I I I I 12/13/00Page 21HUA Town of Clayton Environmental Assessment for Expansion Prime Farmland Prime farmland is one of several kinds of important farmland defined by the U.S. Department of Agriculture. It is of major importance in meeting the nation’s short- and long-range needs for food and fiber. The acreage of high-quality farmland is limited, and the U.S. Department of Agriculture recognizes that government at local, state, and federal levels, as well as individuals, must encourage and facilitate the wise use of our nation s prime farmland. Prime farmland soils usually get an adequate and dependable supply of moisture from precipitation or irrigation. The temperature and growing season are favorable. The acidity level of the soils is acceptable. The soils have few or no rocks and are permeable to water and air. They are not excessively erodible or saturated with water for long Cultivated Cropland Runoff Significant acreages of cropland are being converted to roads and other urban uses. Reduced cropland acreages combined with improved erosion control techniques including no-till farming are reducing the pollution contribution from cropland in the Neuse basin. Prime farmland soils, as defined by the U.S. Department of Agriculture, are soils that are best suited to producing food, feed, forage, fiber, and oilseed crops. Such soils have properties that are favorable for the economic production of sustained high yields of crops. The soils need only to be treated and managed using acceptable farming methods. The moisture supply, of course, must be adequate, and the growing season has to be sufficiently long. Prime farmland soils produce the highest yields with minimal inputs of energy and economic resources. Farming these soils results in the least damage to the environment. drained, sloping soils on the Piedmont. The native grasses in these pastures consist of broomsedge bluestem, crabgrass, common bermudagrass, and switch cane. The hayfields and pastures of hybrid bermudagrass are mainly in areas of the well drained to excessively drained, sandy soils on the Coastal Plain. The acreage of bermudagrass is increasing because the grass is well suited to the sandy soils that are extensive throughout the county. Prime farmland soils may presently be in use as cropland, pasture, or woodland, or they may be in other uses. They are used for producing food or fiber or are available for these uses. Urban or built-up land, public land, and water areas cannot be considered prime farmland. Urban or built-up land is any contiguous unit of land 10 acres or more in size that is used for such purposes as housing, industrial, and commercial sties, sites for institutions or public buildings, small parks, golf courses, cemeteries, railroad yards, airports, sanitary landfills, sewage treatment plants, and water control structures. Public land is land not available for farming in national forests, national parks, military reservations, and state parks. CT9905 6.Public Lands and Scenic, Recreational, and State Natural Areas I I HUA Page 22 12/13/00 Most of the soils of the service area have a potential for one or more kinds of recreation development. Soils on floodplains are well suited to some kinds of recreation because they generally occur as long, winding areas along streams and adjacent to scenic uplands. An onsite assessment of the height, duration, and frequency of flooding should be made in these areas before recreation facilities are developed. periods and are not subject to frequent flooding during the growing season. The slope ranges mainly from 0 to 6 percent. Town of Clayton Environmental Assessment for WWTP Expansion In its Strategic Growth Plan, the Town of Clayton has recognized the importance of preserving existing farmland. The Town has identified 5,000 acres of land within its extraterritorial jurisdiction and has committed to working with Johnston County and the NC Department of Agriculture to continue establishing development policies and utilizing current zoning ordinances to ensure their preservation. A copy of the Town’s Strategic Growth Plan is included as Exhibit 10. iJ I iI i i ■ ! The Town owns the all of the land encompassing the WWTP site. Due to the fact that its current use restricts this land from being classified as prime farmland, no such land exists on the project site. 1 ll1 acidity level of the soils is acceptable. The soils have few or no rocks and are permeable to water and air. They are not excessively erodible or saturated with water for long ‘ Picnic areas are attractive natural or landscaped tracts that are subject to heavy foot traffic. Most of the vehicular traffic, however, is confined to access roads. The best soils are firm when wet and not dusty when dry, are not subject to flooding during the period of use, and do not have slopes and stones that greatly increase the cost of leveling sites or of building access roads. Playgrounds are areas used intensively for baseball, football, badminton, and similar organized games. Soils suitable for this use should be able to withstand intensive foot traffic. The best soils are nearly level and have a surface free of coarse fragments and Camp areas are used intensively as sites for tents and small camp trailers and for the accompanying activities of outdoor living. Little preparation of the site is required, other than shaping and leveling for tent and parking areas. Camp areas are subject to heavy foot traffic and limited vehicular traffic. The best soils are gently sloping, are not subject to flooding, have a surface that is firm after rains and not dusty when dry, and do not perc slowly (water does not percolate through the soil slowly). The amount of land used for recreation is rapidly increasing in Johnston County, including the Clayton service area. Among the larger recreation uses are canoeing the scenic rivers, hunting and fishing the gamelands and waterways. 1 CT9905 I I Areas of Archaeological or Historical Value7. I Air Quality8. I Noise Levels9. Water Resources (Surface and Groundwater)10. I I I I I 12/13/00Page 23HUA Town of Clayton Environmental Assessment for As Johnston County, including the Clayton service area and the WWTP site, is largely rural in nature, there are no existing noise level concerns. Water for industry and for most of the towns in the county is supplied by deep wells or by the Johnston County water plant, which obUins water from the Neuse River. Water is bit There are no recreational facilties located on the WWTP plant site; therefore, there are none located on the project site. Prior to the construction of the current WWTP and its outfall pipeline, the entire route was surveyed and a review of records of the Department of Cultural Resources indicated no archaeological sites have been identified along or near the areas and route of this original project. In addition, no structures of historical significance have been identified in these areas by the State Office of Historic Properties. Expansion Ground water in the county is used for domestic and industrial purposes and for irngation. Water supplies for homes and industries are generally adequate. Most households in rural areas get their water from wells that are sunk into sediments in the Coastal Plain region or into the crystalline bedrock in the Piedmont region. Generally, the water from these wells is good quality. The water from wells bored into slate or phyllite rocks, however, has a high content of iron and sulfur. Currently, there are no air quality concerns in Johnston County, including the Clayton service area and the WWTP site. These areas are influenced principally by the greater Raleigh urban area, local industries and local farming practices. Paths and trails are used for local and cross-country travel on foot or horseback. I he design and layout should require little or no cutting and filling. The best soils are at least moderately well drained, are firm when wet, are not dusty when dry, are not subject to flooding more than once during the period of use, have slopes of less than 15 percent, and have few or no rocks or stones on the surface. Ground water is present throughout Johnston County and the Clayton service area, but with the exception of low-lying floodplain and wetland areas, the groundwater table is usually located no closer than 10-15 feet from the surface. Groundwater is supplied from storage in fractured granite, phyllite and mica gneiss strata. Most water supply wells are drilled to depths of 100-200 feet on carefully selected sites and provide low yields. CT9905 HUA Page 24 12/13/00 if l-i I J b I I I J - < Town of Clayton Environmental Assessment for WWTP Expansion J I Two aquatic habitat types occur in the Clayton service area, including those areas adjacent to the WWTP site and the outfall pipeline corridor to the discharge point at the Neuse River. These are small streams and their tributaries and a major river. The surface hydrology of Clayton service area is dominated by the Neuse River. The Neuse watershed at the point of the N.C. 42 bridge east of Clayton contains approximately 1140 square miles (including the majority of Orange, Durham, and Wake counties and the northern half of Durham and all of Raleigh). : Streams: Southwest of the WWTP site, Little Creek has a 15-20’ base channel with a steady, somewhat tannic malodorous base flow approximately 1” deep and a gravelly bottom. The channel banks are steep and the stream margins are wooded. Wetlands appear to be limited to the depressional areas within the floodplain adjacent to the outfall. The upper reach of the northeastern creek has a 5’ - 10’ base with 5’ - 7’ banks and a steady, clear base flow approximately 6” deep in a cobble bottom. The stream gradient appears to be high with much urban debris deposited and some minor odor. Accelerated erosion of the banks was evident. Extensive additional disturbance is created by agricultural/silvicultural practices, powerline easements and a commercial farming operation. Both overbank areas are fairly high suggesting limited potential for adjacent wetlands except in minor depressional areas. Approaching the Neuse River confluence, this creek broadens to a 15-20’ base channel with 6-8’ high banks and a steady, clear base flow approximately 1 ’ deep on a sand and gravel bottom. The stream gradient is much flatter and a distinct pool and riffle pattern develops. The overbank areas remain high and wetlands appear to be limited to minor depressional areas within the stream’s floodplain. plentiful for irrigation. Most of the water for irrigation is obtained from excavated pond reservoirs or from embankment ponds. These sources are not adequate to supply water to all of the cropland in the county and are expensive to develop. As a result, only high- value crops, such as tobacco, small fruits, and vegetables, are irrigated. There are no gaging stations on any of the tributaries in the Clayton service area. However, a study by W.L. Yonts, “Low-Flow Measurements of North Carolina Streams,” N.C. Department of Water and Air Resources, 1971, estimates average stream flow in this area to be between 1.1 and 1.2 cfs/square mile of drainage basin. Assuming 1.15 cfs/square mile, the runoff from the area constitutes about 32% of the rainfall received. Major river: The Neuse River has an 80-100’ base with steady, turbid flow (depth not determined) and a silty sand bed. The WWTP discharge is located at a wide (approximately 1000’), straight floodplain section gently sloping to high alluvial terraces on the south bank and uplands on the north bank. Due to the moderately well to somewhat poorly drained nature of the adjacent soils (USDA, 1978-82) significant areas of wetlands were not be encountered during construction of the previous plant expansions. CT9905 I I I I I 12/13/00Page 25HUA Town of Clayton Environmental Assessment for History of Nutrient Issues in the Neuse Basin Eutrophication became a water quality concern in the lower Neuse River Basin in the late Due to the excellent relief and the fairly steeply sloped tributaries, natural flooding is not a general problem and is restricted to areas immediately adjacent to Little Creek and the Neuse. ^fc/TP Expansion There is no significant regulation of diversion of streamflow within the Clayton service area. There are a significant number of farm ponds, which are used for stock watering and for supplemental irrigation during periods of drought, as well as some sport fishing. However, these are all small. Old Barnes Pond, with surface area of approximately ten (10) acres, is the largest impoundment within the area. The previous subsections on soils and ecology have pointed out the general characteristics of the groundwater storage basin in the Clayton service area: the upper soil, deep and well-drained, derived from an intermixture of ancient coastal sediments and deeply weathered volcanic rock residuals; the underlying saprolite layer, very old, deeply weathered (50-60 feet) metamorphic rock, intruded by more erosion-resistant rock of volcanic origin; and finally the deep unweathered parent materials, containing numerous fractures from the expansion and cooling under volcanic force. Over millions of years the erosive power of water moving over and through these materials has cut into and altered their layered structure, and since the underlying materials were fairly resistant, the surface streams were concentrated, resulting in a drainage system of fairly steep, banked tributaries, between which is left a fairly level upland. The avenues thus created for groundwater movement are initially downward due to the good infiltration rate into the soil, and then laterally and vertically in the weathered rock, and finally along fracture planes in the parent crystalline rock. Neuse River Basin The Neuse River originates northwest of Durham and flows southeasterly for over 150 miles past Raleigh, Smithfield, Goldsboro and Kinston before it reaches its estuary around New Bern. The Neuse River’s watershed encompasses nearly 6200 square miles over 19 counties. A few miles above New Bern, the river takes on estuarine characteristics as it widens but remains shallow (< 5 m), frequently resulting in minimal discharge and long hydraulic residence times. The Neuse River estuary stretches to the southeast for 25 miles until it reaches Cherry Point (Minnesott Beach on the north side), where it turns to the northeast and continues for another 20 miles before meeting Pamlico Sound. Estuarine salinity varies vertically and horizontally with saltwater inflow from the sound, meteorological conditions (wind and precipitation), and river discharge (Pinckney et al., 1997). Up-estuary advancement of saline water along the bottom occurs in the growing season during low to moderate discharge and prevailing southwest winds. Saltwater advance typically persists until heavy winter rains result in high river discharge that drives the salt wedge back into the sound. CT9905 i I I of wetlands HUA Page 24 12/13/00 Town of Clayton Environmental Assessment for WWTP Expansion I I I I J I• Iu b 1 I plentiful for irrigation. Most of the water for irrigation is obtained from excavated pond reservoirs or from embankment ponds. These sources are not adequate to supply water to all of the cropland in the county and are expensive to develop. As a result, only high- value crops, such as tobacco, small fruits, and vegetables, are irrigated. 1 The surface hydrology of Clayton service area is dominated by the Neuse River. The Neuse watershed at the point of the N.C. 42 bridge east of Clayton contains approximately 1140 square miles (including the majority of Orange, Durham, and Wake counties and the northern half of Durham and all of Raleigh). : There are no gaging stations on any of the tributaries in the Clayton service area. However, a study by W.L. Yonts, “Low-Flow Measurements of North Carolina Streams,” N.C. Department of Water and Air Resources, 1971, estimates average stream flow in this area to be between 1.1 and 1.2 cfs/square mile of drainage basin. Assuming 1.15 cfs/square mile, the runoff from the area constitutes about 32% of the rainfall received. Major river: The Neuse River has an 80-100’ base with steady, turbid flow (depth not determined) and a silty sand bed. The WWTP discharge is located at a wide (approximately 1000’), straight floodplain section gently sloping to high alluvial terraces on the south bank and uplands on the north bank. Due to the moderately well to somewhat poorly drained nature of the adjacent soils (USDA, 1978-82) significant areas of wetlands were not be encountered during construction of the previous plant expansions. Two aquatic habitat types occur in the Clayton service area, including those areas adjacent to the WWTP site and the outfall pipeline corridor to the discharge point at the Neuse River. These are small streams and their tributaries and a major river. Streams: Southwest of the WWTP site. Little Creek has a 15-20’ base channel with a steady, somewhat tannic malodorous base flow approximately 1” deep and a gravelly bottom. The channel banks are steep and the stream margins are wooded. Wetlands appear to be limited to the depressional areas within the floodplain adjacent to the outfall. The upper reach of the northeastern creek has a 5’ - 10’ base with 5’ - 7’ banks and a steady, clear base flow approximately 6” deep in a cobble bottom. The stream gradient appears to be high with much urban debris deposited and some minor odor. Accelerated erosion of the banks was evident. Extensive additional disturbance is created by agricultural/silvicultural practices, powerline easements and a commercial farming operation. Both overbank areas are fairly high suggesting limited potential for adjacent wetlands except in minor depressional areas. Approaching the Neuse River confluence, this creek broadens to a 15-20’ base channel with 6-8’ high banks and a steady, clear base flow approximately 1 ’ deep on a sand and gravel bottom. The stream gradient is much flatter and a distinct pool and riffle pattern develops. The overbank areas remain high and wetlands appear to be limited to minor depressional areas within the stream’s floodplain. CT9905 I I I I I I I I I 12/13/00Page 25HUA I Town of Clayton Environmental Assessment for The avenues thus created for groundwater movement are initially downward due to the good infiltration rate into the soil, and then laterally and vertically in the weathered rock, and finally along fracture planes in the parent crystalline rock. Due to the excellent relief and the fairly steeply sloped tributaries, natural flooding is not a general problem and is restricted to areas immediately adjacent to Little Creek and the Neuse. I P Expansion The previous subsections on soils and ecology have pointed out the general characteristics of the groundwater storage basin in the Clayton service area: the upper soil, deep and well-drained, derived from an intermixture of ancient coastal sediments and deeply weathered volcanic rock residuals; the underlying saprolite layer, very old, deeply weathered (50-60 feet) metamorphic rock, intruded by more erosion-resistant rock of volcanic origin; and finally the deep unweathered parent materials, containing numerous fractures from the expansion and cooling under volcanic force. Over millions of years the erosive power of water moving over and through these materials has cut into and altered their layered structure, and since the underlying materials were fairly resistant, the surface streams were concentrated, resulting in a drainage system of fairly steep, banked tributaries, between which is left a fairly level upland. History of Nutrient Issues in the Neuse Basin Eutrophication became a water quality concern in the lower Neuse River Basin in the late Neuse River Basin The Neuse River originates northwest of Durham and flows southeasterly for over 150 miles past Raleigh, Smithfield, Goldsboro and Kinston before it reaches its estuary around New Bern. The Neuse River's watershed encompasses nearly 6200 square miles over 19 counties. A few miles above New Bern, the river takes on estuarine characteristics as it widens but remains shallow (< 5 m), frequently resulting in minimal discharge and long hydraulic residence times. The Neuse River estuary stretches to the southeast for 25 miles until it reaches Cherry Point (Minnesott Beach on the north side), where it turns to the northeast and continues for another 20 miles before meeting Pamlico Sound. Estuarine salinity varies vertically and horizontally with saltwater inflow from the sound, meteorological conditions (wind and precipitation), and river discharge (Pinckney et al., 1997). Up-estuary advancement of saline water along the bottom occurs in the growing season during low to moderate discharge and prevailing southwest winds. Saltwater advance typically persists until heavy winter rains result in high river discharge that drives the salt wedge back into the sound. There is no significant regulation of diversion of streamflow within the Clayton service area. There are a significant number of farm ponds, which are used for stock watering and for supplemental irrigation during periods of drought, as well as some sport fishing. However, these are all small. Old Barnes Pond, with surface area of approximately ten (10) acres, is the largest impoundment within the area. CT9905 I I I HUA Page 26 12/13/00 The Neuse River was listed as one of the 20 most threatened rivers in the United States because of the frequency, magnitude and areal extent of phytoplankton blooms (American Rivers, Washington, D.C. 1996). As a result of these phytoplankton blooms and chlorophyll a levels. North Carolina placed the Neuse River estuary on its 1994, 1996 and 1998 303(d) impaired waters lists. Controlling nutrients is the most direct way to reduce chlorophyll a concentrations, and the science indicates nitrogen is the main nutrient of concern in the estuary. Town of Clayton Environmental Assessment for WWTP Expansion i * i Dissolved Oxygen Dissolved oxygen distributions for the mainstem gradually decrease in concentration along the mainstem until the river widens into the estuary at New Bern. At this point, concentrations return to near the level at Falls and remain at that level to the mouth. Excursions below the criterion for dissolved oxygen are few with exceptions being at the Askin and Narrows sites. J I J J I •c.a ? I In 1993, DWQ completed the Neuse River Basinwide Water Quality Management Plan, which recognized the reductions in total phosphorus loading that had been achieved through the phosphate detergent ban and the NSW strategy. Furthermore, the reduction in phosphorus loading greatly reduced algal blooms in the river and freshwater, uppermost portion of the estuary. However, the plan recognized that eutrophication was still a problem in much of the estuary. The plan indicated that a water quality model of the estuary would be developed, and that addressing eutrophication in the estuary was a priority (NCDEM, 1993). During July, September, and October 1995, extensive fish kills occurred in the Neuse estuary, primarily from New Bern to Minnesott Beach. Millions of menhaden, as well as flounder, croaker and rock fish were killed. DWQ conducted extensive water quality sampling in the areas of the fish kills. The sampling showed the water was often hypoxic only 1 to 2 meters below the surface. The results also showed a prevalence of algal blooms. In sum, the 1995 fish kills and threat of Pfiesteria led to a review of water quality and management actions to expedite nutrient loading reductions in the system. Phosphorous The phosphorus concentrations leaving Falls Lake were very low, but they increase at the Clayton site. There is a gradual decrease to Fort Barnwell where the concentration again increases. Another decrease occurs in the estuary from Thurman to the mouth. 1970s and early 1980s through the proliferation of nuisance algal blooms (Paerl J983, 1987; Stanley 1983; Christian et al. 1986). A prevalence of algal blooms in the freshwater portion of the basin prompted a special Division of Water Quality (DWQ) investigation of the Neuse River beginning in 1979 (Tedder et al., 1980). This study found that phytoplankton growth in the Neuse was not limited by the major nutrients of nitrogen or phosphorous. Similar conclusions derived from other studies led to a ban on phosphate detergent and classification of the lower basin as nutrient sensitive water (NSW); both actions were instituted in January of 1988. One requirement of the NSW strategy was that all new and expanding NPDES dischargers, as well as existing ones with design flows greater than 0.05 MGD, must meet a quarterly average phosphorus limit of 2 mg/1. CT9905 I I I I I I I I I I I 12/13/00Page 27HUA I Town of Clayton Environmental Assessment for Total Nitrogen Total nitrogen concentrations show a similar pattern to total phosphorus. Nitrogen is very low from Falls Lake; increases suddenly at Clayton, below Raleigh’s wastewater treatment plant (1995 data); decreases to Fort Barnwell; increases slightly at Streets Ferry; and gradually decreases in the estuary from New Bern to the mouth. ftWTP Expansion Fecal Coliform Bacteria Fecal coliform bacteria behave differently than most other water quality parameters, and these differences must be considered when using them to evaluate water quality. Available information was reviewed to identify potentially impaired waters and locate potential sources of pollutants in order that targeting efforts and appropriate management strategies can be developed. As sampled in the ambient monitoring system, fecal coliform bacteria are most useful as a screening tool to estimate the cumulative inputs from multiple sources, but in some instances can be used to locate a single large source of bacteria. Summary fecal coliform information is listed on page 28 and is taken from the Neuse River Basin Plan published by the Division of Water Quality in the table entitled, “Fecal Coliform Summary Data for the Neuse River Basin near Clayton 1991 to 1995”. The primary screening tool used in establishing priority is the geometric mean. Sites with 10 or more fecal coliform samples within the last 5 years, that have a geometric mean exceeding 200/100 ml, are considered highest priority. This information was reflected in the Use Support Rating for the various streams or rivers. Summary of Nutrient Loading from the Town of Clayton’s Discharge As previously mentioned the Town of Clayton WWTP discharges 1.9 mgd into the Neuse River between SR 1700 and Hwy 42 bridges. The classification of the Neuse at this location is WS-IV NSW CA. The 7Q10 flow is 186 cfs. The designations reflect the nutrient problems mentioned as well as the presence of a water supply downstream. All of the previous reviewed studies on the River in this area attribute water quality impacts to upstream effects of the much larger dischargers such as the City of Raleigh WWTP and the urban growth in the greater Raleigh area. The additional 0.6 mgd and 25 Ibs/day of BOD to the Town of Clayton WWTP discharge is a small percentage increase (0.5%) of flow to the Neuse and a small percent in the cumulative pollutant loading for BOD. There will be no increase in the allocated Nitrogen loading and the Ammonia and Phosphorus loadings will not increase because of the more stringent limit of 1 mg/1 in the new NPDES permit rather than the existing 2 mg/1 for each parameter in the existing NPDES permit. There is 205.25 mgd of permitted flow from major dischargers in the Neuse River. With a BOD standard of 5 mg/1 this is approximately 8559 Ibs/day permitted for discharge. The increase of 25 Ibs/day of BOD for the Town of Clayton WWTP constitutes 0.29% of this total. The total discharge at 2.5 mgd will be 260 Ibs/day BOD, 20.8 Ibs/day Ammonia, 20.8 Ibs/day TP, and 58.6 Ibs/day TN( 21,400 Ibs/yr). CT9905 Fecal Coliform Summary Data for the Neuse River Basin near Clayton 1991 to 1995 14 7 50.0 9/12/94 10/25/95 14 293.6at 8 57.1 9/12/94 10/25/95 WS-V-NSW 02 5.8 IWS-IV NSW 02 14 ST G G NSW 02 0.7 02 27.1 ST CNSW 02 12 WS-IV NSW 02 25.8 G G at HUA Page 28 12/13/00 208757 0 208750 0 G F Little Cr.G- F/G F Neuse R. Neuse R Neuse R 27- 43-12 27- (49.5) 27- (41.3) 27- (41.7) 27- (38.5) I i >Se00 1 >200/1' 1 I I 27- (36) Neuse River at NC Hwy 42 near Clayton, NC Neuse River Smithfield, NC WS-IV CA WS-V-NSW Neuse R.___ Neuse R. Town of Clayton Environmental Assessment for WWTP Expansion s'“ Monitored Freshwater Streams in the Neuse River Basin near Clayton Neuse R, nr Clayton, NC Neuse R., nr Clayton, NC Neuse R. at Smithfle ld,Johns. Lit.Cr @ SR 1562, Johns.C o. Neuse R., SR 1201, Johns. iftlII | Total ?- . I C, Geometic A 4Mem. 257.0 CT9905 I I I I I I I 12/13/00Page 29HUA Town of Clayton Environmental Assessment for Expansion There are also many small dischargers in this subbasin, and 5 dischargers with greater than 1.5 MGD design flow. The largest of these is the Raleigh Neuse River WWTP, with a design flow of 60 MGD. Aquatic toxicity data (self-monitoring) at wastewater Water Quality Overview Data collected from the 63 DWQ benthic macroinvertebrate sites in this subbasin suggested that this subbasin has severe water quality problems. Fisheries information also suggested some water quality problems in this subbasin, with 6 out of the 9 sites sampled in 1995 were assigned a Fair rating. Fish tissue data from two sites (Lake Wheeler, Neuse River) found no elevated levels of heavy metals or pesticides. The entire Neuse River was declared Nutrient Sensitive Waters in 1988 at about the time a statewide phosphate detergent ban went into effect. Water chemistry data from the 1993 Neuse Basin Plan revealed major reductions in instream phosphorus concentrations below Raleigh’s wastewater treatment plant and lesser, but measurable, reductions in phosphorus downstream (although nitrogen loading was unaffected by the phosphorus reduction efforts and has been the subject of recent revisions to the NSW strategy for the basin). Macroinvertebrate data from one site (Neuse River near Clayton) suggest that new restrictions and other management strategies have improved water quality for aquatic life up to 1991. Improvements also were observed for the Neuse River at US 64 (Raleigh) from 1986-1995. The Neuse River from NC 64 (Raleigh) to SR 1201 (western Johnson County above Goldsboro) was assigned a Good bioclassification in 1995 based on macroinvertebrate collections. Water chemistry data for the last five years suggest few water quality problems in the larger streams and the Neuse River, although urban streams (like Pigeon House Branch) may have low dissolved oxygen and elevated concentrations of copper and zinc. Urban stormwater runoff, and to a lesser extent, agricultural runoff and effluent from wastewater treatment plants are the main contributors to water quality degradation in this subbasin. In this regard, the Town of Clayton has put in place both a Watershed Management Plan and a Strategic Growth Plan to combat these effects of development. The Town’s Watershed Management Plan is included as Exhibit 12. Subbasin Description Many streams in this subbasin are impaired by urban stormwater runoff. The western portion of the subbasin (generally west of Smithfield and 1-95) lies within the piedmont physiographic region. The piedmont streams are underlain by rock formations that cause smaller streams to have a tendency to dry up under low flow conditions. This reduces their ability to assimilate wastewater and places stress on aquatic life. The eastern portion of the subbasin is located in the coastal plain physiographic region. The two regions are divided by the fall line, which runs roughly parallel to 1-95. A map of this subbasin is included as Exhibit 11. CT9905 HUA Page 30 12/13/00 I Town of Clayton Environmental Assessment for WWTP Expansion I u J I J i I J F I i i I i Swift Creek’s headwaters near Cary and Raleigh were rated Poor to Fair based on benthic macroinvertebrates, but showed gradual recovery downstream. The most pollution- intolerant benthic macroinvertebrates did not appear until the most downstream site and were not abundant an any of the Swift Creek sites. Fish sampling in the middle reach of the creek (at SR 1525) showed a decline from Good-Excellent in 1991 to Fair in 1995. Urban Stormwater Runoff Water quality impacts from population growth and development are major water issues in this subbasin. These impacts occur both locally, as borne out by the following benthic macroinvertebrate data, and all the way to Neuse estuary through nutrient contributions from runoff and wastewater treatment plants. As previously mentioned, the Town of Clayton has instituted a Watershed Management Plan and a Strategic Growth Plan in response to these and other issues surrounding growth concerns. treatment plants show substantial improvements in effluent toxicity over a 10-year period. The Clayton WWTP failed numerous tests, but greatly increased their dilution by relocating the discharge from Little Creek to the Neuse River in April 1996. In addition they constructed tertiary filters and an ultraviolet disinfection system. They are now passing all toxicity tests. Classifications of Neuse River and Its Tributaries Located in Johnston County Swift Creek Swift Creek is a moderate-sized stream that flows from Cary into the Neuse River near Clayton. The creek is impounded at two locations in its upper third to form Lake Benson and Lake Wheeler. Swift Creek is under pressure from growth and yet it still supports populations of rare, threatened and endangered mussels downstream of Lake Benson. There will be no direct impacts to Swift Creek because of this project. Lower Swift Creek, SR 1501 This site is in the most downstream portion of Swift Creek, in an area intermediate between the piedmont and coastal plain ecoregions. Some downstream recovery has occurred, with a Good benthic rating in both 1991 and 1995. However, water quality in this portion of the stream is threatened by a variety of ongoing or planned activities. Downstream of Lake Benson, the Town of Gamer is proposing to discharge wastewater into the City of Raleigh collection system to eliminate the need for its present wastewater spray field near the creek. The Neuse River Foundation Creek Keeper for Swift Creek has identified the Eastside Septic Company sludge site and the Town of Gamer’s wastewater treatment plant spray site as two significant sources of nonpoint source pollution in the lower Swift Creek. In addition, there are numerous activities being planned that will likely increase growth, development and nonpoint source pollution loading to the creek. For example, the proposed path of the outer loop (1-540) runs through the lower Swift Creek watershed, and there is a proposed interchange with 1-40 just east of the creek. There is also a proposed Clayton Bypass and proposed widening of I CT9905 I I I I I I I I I 12/13/00Page 31HUA Town of Clayton Environmental Assessment for WWTP Expansion NC 42. New water districts will be providing another growth incentive by making public water available to properties in the area. The potential impact of upstream sources also has changed during this time period. Several small wastewater treatment plants on Perry Creek have ceased discharge since 1988 and connected into Raleigh’s WWTP system. Also a ban on phosphate detergent was instituted in 1988. The Raleigh WWTP (a 60 MGD plant located upstream of this station) observed a 55% reduction in effluent phosphorus concentration after the ban was put into effect (EHNR, 1991). Additionally, according to personnel from the DWQ Raleigh Regional Office, the plant is using an odor controller that also precipitates phosphorous, reducing their phosphorus levels in the effluent to an average of less than 1 mg/1. Water chemistry data taken from this site suggest a lowering of total phosphorus from yearly averages of 0.46-0.91 mg/1 between 1980 and 1987 to yearly averages of 0.16-0.29 mg/1 between 1988 and 1991. The Neuse River near Clayton has been sampled during the summer eight times since 1983. Consistent Good-Fair ratings were obtained from 1983 to 1990, although EPT taxa richness was much lower in the first sample (1983). The bioclassification improved to Good in 1991 and 1995. One site is upstream of the Raleigh WWTP. The first collection (December 1986) followed a fish kill that was caused by a spill of dairy wastes into a tributary stream. The Fair rating, therefore, may have not represented normal conditions in this part of the Neuse River. This site was upgraded to Good-Fair in 1991, and further upgraded to Good in 1995. There was no difference in EPT taxa richness between 1991 and 1995, but the abundance of several intolerant species (Macrostemum, and Isonychia) resulted in a decrease in the Biotic Index. Neuse River (Falls Lake Dam to Smithfield) Scouring during high flow appears to have reduced total taxa richness values in 1989 and 1995, but variety and abundance of pollution-intolerant aquatic insect larvae has remained fairly stable. A slight improvement in water quality was indicated by the lower biotic index in 1991 and 1995 (5.8-5.9), plus the abundance of an intolerant mayfly (Isonychia') during 1995. The fauna continued to be dominate by heptageniid mayflies (Ephemeroptera) and hydropsychid caddisflies (Trichoptera). Stoneflies (Plecopterd) remained sparse, usually absent, at this site. Burlington Industries was a discharger to the river upstream of this site at the time of sampling. This facility failed 2 out of 21 self­ monitoring tests from January 1991 to June 1995. In 1995, Burlington terminated its former textile operations at its Wake County plant. There are no direct impacts of the proposed project on this stream. Indirect impacts could occur from the growth in the service area. CT9905 I There will be no direct impacts to Swift Creek because of this project. HUA Page 30 12/13/00 I Lower Swift Creek, SR 1501 This site is in the most downstream portion of Swift Creek, in an area intermediate between the piedmont and coastal plain ecoregions. Some downstream recovery has occurred, with a Good benthic rating in both 1991 and 1995. However, water quality in this portion of the stream is threatened by a variety of ongoing or planned activities. Town of Clayton Environmental Assessment for WWTP Expansion U I J I Urban Stormwater Runoff Water quality impacts from population growth and development are major water issues in this subbasin. These impacts occur both locally, as borne out by the following benthic macroinvertebrate data, and all the way to Neuse estuary through nutrient contributions from runoff and wastewater treatment plants. As previously mentioned, the Town of Clayton has instituted a Watershed Management Plan and a Strategic Growth Plan in response to these and other issues surrounding growth concerns. J I J F i Classifications of Neuse River and Its Tributaries Located in Johnston County Swift Creek Swift Creek is a moderate-sized stream that flows from Cary into the Neuse River near Clayton. The creek is impounded at two locations in its upper third to form Lake Benson and Lake Wheeler. Swift Creek is under pressure from growth and yet it still supports populations of rare, threatened and endangered mussels downstream of Lake Benson. Swift Creek’s headwaters near Cary and Raleigh were rated Poor to Fair based on benthic macroinvertebrates, but showed gradual recovery downstream. The most pollution- intolerant benthic macroinvertebrates did not appear until the most downstream site and were not abundant an any of the Swift Creek sites. Fish sampling in the middle reach of the creek (at SR 1525) showed a decline from Good-Excellent in 1991 to Fair in 1995. treatment plants show substantial improvements in effluent toxicity over a 10-year period. The Clayton WWTP failed numerous tests, but greatly increased their dilution by relocating the discharge from Little Creek to the Neuse River in April 1996. In addition they constructed tertiary filters and an ultraviolet disinfection system. They are now passing all toxicity tests. Downstream of Lake Benson, the Town of Gamer is proposing to discharge wastewater into the City of Raleigh collection system to eliminate the need for its present wastewater spray field near the creek. The Neuse River Foundation Creek Keeper for Swift Creek has identified the Eastside Septic Company sludge site and the Town of Gamer’s wastewater treatment plant spray site as two significant sources of nonpoint source pollution in the lower Swift Creek. In addition, there are numerous activities being planned that will likely increase growth, development and nonpoint source pollution loading to the creek. For example, the proposed path of the outer loop (1-540) runs through the lower Swift Creek watershed, and there is a proposed interchange with 1-40 just east of the creek. There is also a proposed Clayton Bypass and proposed widening of CT9905 1 I I I I I 12/13/00Page 31HUA NC 42. New water districts will be providing another growth incentive by making public water available to properties in the area. The Neuse River near Clayton has been sampled during the summer eight times since 1983. Consistent Good-Fair ratings were obtained from 1983 to 1990, although EPT taxa richness was much lower in the first sample (1983). The bioclassification improved to Good in 1991 and 1995. Town of Clayton Environmental Assessment for WWIP Expansion The potential impact of upstream sources also has changed during this time period. Several small wastewater treatment plants on Perry Creek have ceased discharge since 1988 and connected into Raleigh’s WWTP system. Also a ban on phosphate detergent was instituted in 1988. The Raleigh WWTP (a 60 MGD plant located upstream of this station) observed a 55% reduction in effluent phosphorus concentration after the ban was put into effect (EHNR, 1991). Additionally, according to personnel from the DWQ Raleigh Regional Office, the plant is using an odor controller that also precipitates phosphorous, reducing their phosphorus levels in the effluent to an average of less than 1 mg/1. Water chemistry data taken from this site suggest a lowering of total phosphorus from yearly averages of 0.46-0.91 mg/1 between 1980 and 1987 to yearly averages of 0.16-0.29 mg/1 between 1988 and 1991. Neuse River (Falls Lake Dam to Smithfield) Scouring during high flow appears to have reduced total taxa richness values in 1989 and 1995, but variety and abundance of pollution-intolerant aquatic insect larvae has remained fairly stable. A slight improvement in water quality was indicated by the lower biotic index in 1991 and 1995 (5.8-5.9), plus the abundance of an intolerant mayfly (Isonychia) during 1995. The fauna continued to be dominate by heptageniid mayflies (Ephemeroptera) and hydropsychid caddisflies (Trichoptera). Stoneflies (Plecopteraj remained sparse, usually absent, at this site. Burlington Industries was a discharger to the river upstream of this site at the time of sampling. This facility failed 2 out of 21 self­ monitoring tests from January 1991 to June 1995. In 1995, Burlington terminated its former textile operations at its Wake County plant. One site is upstream of the Raleigh WWTP. The first collection (December 1986) followed a fish kill that was caused by a spill of dairy wastes into a tributary stream. The Fair rating, therefore, may have not represented normal conditions in this part of the Neuse River. This site was upgraded to Good-Fair in 1991, and further upgraded to Good in 1995. There was no difference in EPT taxa richness between 1991 and 1995, but the abundance of several intolerant species (Macrostemum, and Isonychia) resulted in a decrease in the Biotic Index. There are no direct impacts of the proposed project on this stream. Indirect impacts could occur from the growth in the service area. CT9905 HUA Page 32 12/13/00 Town of Clayton Environmental Assessment for WWTP Expansion J J J J J 1993-1997 Actions 1997 Use Support Rating 1995 WQ Observations Waterbody /Location Classification 1992 Use Support Rating Reason(s) for Impairment 1993 Planned Strategy Little Creek at SR 1562 in Johnston County C PS Sediment, urban nonpoint source pollution Eliminate the Clayton WWTP discharge Continue existing NPS programs The Clayton WWTP discharge was relocated to the Neuse R. ps — Benthos rating declined from Good-Fair 1991 to Fair in 1995 I Little Creek Little Creek is the only waterbody located adjacent to the WWTP site, the location of the proposed project. This stream is a tributary to Swift Creek near its confluence with the Neuse River. It flows near the edge of downtown Clayton. A table reprinted from the Neuse River Basin Plan is provided below (page 34) which details the most current Classification and Use Support Ratings for Little Creek. The direct impacts to Little Creek by the proposed project will occur only during construction and will be minimized by erosion control methods implemented to control runoff. Indirect impacts may occur because of growth in the service area. Based on the above analysis, the existing water quality of the Neuse River is not significantly impacted from the immediate effects of the current 1.9 mgd Town of Clayton NPDES discharge. This is substantiated by the fact that monitoring downstream of the Town’s discharge by the Division of Water Quality indicates that the Neuse River water quality improves by the SR 1201 station. The increased flow of 2.5 mgd (2% of the stream flow ) should not significantly alter these impacts. The additional 0.6 mgd constitutes only 0.5% of the 7Q10 of the Neuse at this location. Fish tissue samples were collected at two sites in this subbasin by DWQ. Metals contaminants remained below levels of concern at both stations except for mercury, which was detected at levels above EPA and/or FDA criteria in longnose gar collected from the Neuse River near Smithfield and in one largemouth bass sample from Lake Wheeler. DWQ organics analyses were performed on channel catfish, bluegill, and carp samples collected from the Neuse River near Smithfield in 1992. DWQ results show eleven contaminants were detected and except for PCBs remained below levels of concern. PCBs were detected in all three species at levels above the EPA screening value of 0.01 ppm. Neuse River at SR 1201 This site is downstream of the Town of Clayton WWTP and the Johnston County WWTP. This portion of the Neuse River is characterized by a sandy substrate and frequently turbid water. The Neuse River Basin Plan stated that in spite of such habitat problems, the invertebrate community suggested that the river at SR 1201 is the highest quality site on the Neuse River. Most of the macro invertebrates collected were associated with snag habitats. CT9905 1998 Planned StrategyI I Forest Resources11. I I I I 12/13/00Page 33HUA Town of Clayton Environmental Assessment for >^wTP Expansion A more detailed investigation of the watershed is needed to determine the causes and sources of impairment sufficient to develop a restoration plan. This watershed has been targeted by the NC Wetlands Restoration Program for riparian zone and wetlands restoration (NCDWQ, 1998)' Loblolly-shortleaf. This forest type covers 70,946 acres, loblolly pine and shortleaf pine. Common included trees ; oak, gum, hickory, and yellow-poplar. Longleaf-slash. This forest type covers 7,319 acres. It is more than 50 percent longleaf pine or slash pine or both. Common included trees are oak, hickory and gum. Oak-pine. This forest type covers 62,214 acres. It is more than 50 percent hardwoods and more than 25 percent pines. Common included trees are upland oaks, gum, hickory, and yellow-poplar. If left undisturbed, this forest type develops into a forest of predominantly oak and other upland hardwoods. The understory usually consists of hardwood seedlings and saplings, which are more tolerant of shade than pine seedlings and saplings. In shaded understory, hardwoods compete for light and moisture so strongly that few pine seedlings are able to survive. If mature stands of pine are cut, the dense understory of young hardwoods becomes dominant. Oak-hickory. This forest type covers 40,257 acres. It is more than 50 percent oaks and hickory. Common included trees are elm, maple, and yellow-poplar. Forested land is an ideal natural land cover for the protection of surface water quality. Forests slow the flow of water, and their root systems absorb nutrients and hold the soil. Rainwater soaks into forest soils and recharges the groundwater, which provides the baseflow for streams. According to land cover data presented in the Neuse River Basin Plan, Chapter 2, the acreage of forestland decreased by almost seven percent from 1982 to 1992. Minimizing forest clearing and utilizing forested land as buffers along waterways to filter pollutants and absorb nutrients is strongly recommended and a key component of the nutrient sensitive waters strategy for the basin Commercial forests cover 253,935 acres, or about 50 percent of the land area of Johnston County. Commercial forest is land that is producing or is capable of producing crops of industrial wood and that has not been withdrawn from timber production. Loblolly pine is the most important timber species in the county because it grows fast, is adapted to the soil and climate, brings the highest average sale value per acre, and is easy to establish and manage. For purposed of forest inventory six forest types are identified in Johnston County, including the Clayton service area. They are described in the following paragraphs. . It is more than 50 percent are pond pine, red oak, white CT9905 I 12.Shellfish or Fish and Their Habitats HUA Page 34 12/13/00 7 own of Clayton Environmental Assessment for WW'I'P Expansion I I i i ) ! I There are no forested lands on the existing WWTP site. There are no direct impacts of the proposed project to forest land. Rare Aquatic and Aquatic-Related Species The Neuse River basin contains many rare plants and animals. Five animals of aquatic or wetland habitats are federally listed. Of these, the manatee, loggerhead (turtle), piping plover and bald eagle are found primarily in estuarine habitats, whereas the dwarf wedgemussel occurs in the Piedmont and upper Coastal Plain. Of the three wetland plants that are federally listed, one (seabeach amaranth) occurs along the coast, one occurs in freshwater areas in the tidewater zone (Virginia jointvetch), and one occurs scattered over the Coastal Plain (rough-leaf loosestrife). Especially noteworthy are the number of state-listed mollusk species, nearly all of which are freshwater mussels. Oak-gum-cypress. This forest type covers 47,579 acres. It is bottom-land forest, consisting predominantly of tupelo, blackgum, sweetgum, oaks, southern cypress, or a combination of these species. Common included trees are cottonwood, willow, ash, elm, hackberry, and maple. Elm-ash-cottonwood. This forest type covers 25,620 acres. It is more than 50 percent elm, ash, or cottonwood. Common included trees are willow, sycamore, beech, and maple. Bottomland forests: Three types of bottomland forest were identified adjacent to the project route. These are piedmont alluvial forest, piedmont levee forest and piedmont bottomland forest. The piedmont alluvial forest was noted along the northeastern creek and its larger tributaries in areas of steeper channel gradient. The piedmont levee forest occurs generally from the major powerline crossing on the northeastern creek to the Neuse River shore. Piedmont bottomland forest was noted between the levee forest and toe of the floodplain on the northeastern creek and along the Little Creek floodplain adjacent to the existing WWTP. Again, most of these areas exhibited serious alteration from past cultural practices. In much of the northeastern creek’s floodplain, for example, forest cover was non-existent or limited to the channel bank due to agricultural, silvicultrual and powerline easement related disturbances. Upland forests: Two types of upland forest were identified adjacent to the project route. These are mesic mixed hardwood forest and dry mesic oak/hickory forest (NCNHP). These communities have been substantially altered and impacted by past land-use practices and occur in limited locations on slopes and drainage divides near the northeastern creek which drains the east side of Clayton. Although generally clear cut, cutover or selectively thinned for merchantable timber, some mature examples of various species were noted on the steeper side slopes adjacent to the project area. CT9905I I ! I I I I A chart detailing all of these species and their listing status is included on page 37. I 12/13/00Page 35HUA I Town of Clayton Environmental Assessment for Another aquatic vertebrate species endemic to North Carolina is the Carolina madtom (Noturus furiosus). Like the Neuse River waterdog, this small fish lives only in the Neuse and Tar basins. Among the other rare fishes in the Neuse basin, the Roanoke bass (Ambloplites cavifrons) and Carolina darter {Etheostoma collis} have restricted ranges, being limited mainly to the Piedmont and upper Coastal Plain of southern Virginia and North Carolina. \^^1P Expansion Rare Aquatic Animals - Vertebrates The manatee (Trichechus manatus} is a sporadic visitor to estuarine waters in the basin. The species does not breed in the state but individuals are sighted every few years, even as far inland as New Bern. The American alligator (Alligator mississippiensis') is present in the lower Neuse Basin, primarily in Croatan National Forest and Cherry Point Marine Corps Air Station. Loggerhead turtles (Caretta caretta) nest along coastal beaches and forage in the ocean and in most of the sounds. Estuaries and tidal marches are the preferred habitat for the other rare aquatic reptiles in the basin - diamondback terrapin (Malaclemys terrapin) and Carolina salt marsh snake (Nerodia sipedon williamengelsi). An especially significant aquatic amphibian is the Neuse River waterdog (Necturus lewisi), which is endemic to the Neuse and Tar systems in the upper Coastal Plain and lower Piedmont. Significant Natural Heritage Areas and Aquatic Habitats Swift Creek. This stream in Southern Wake and Johnston counties contains eleven rare animals; one rare fish and ten rare mussels, including the Federally Endangered dwarf wedgemussel. Although there are several protected areas along the stream above Lake Wheeler, all of the rare animals live in the creek below Lake Benson, where there are no lands protected along the creek banks. Thus, protection efforts are greatly needed downstream of Lake Benson. There are no direct impacts from the proposed project to Swift Creek. Little River. Beginning in Franklin County, the Little River flows through Wake, Johnston and Wayne counties. It contains twelve rare animals; three fishes, one Rare Aquatic Animals - Mollusks Good water quality in the Neuse River Basin is critical to the survival of a large number of rare freshwater mussels. Fourteen species of rare freshwater mussels, plus one rare snail [panhandle pebblesnail (Somatogyrus virginicus)] are known from the Neuse Basin, and one species, the dwarf wedgemussel (Alasmidonta heterodori) is federally-listed as Endangered. The majority of the Neuse Basin mollusks, including the dwarf wedgemussel, inhabit small streams. Many of the larger rivers in the state, such as the main stem of the Neuse, no longer support populations of rare mussels because of high amounts of sedimentation and pollution. Most populations of the rare mollusk species occur in the Piedmont and upper Coastal Plain, in rapidly developing areas such as the Research Triangle. The future of the populations is uncertain. CT9905 e.4 HUA Page 36 12/13/00 J J I Middle Creek. This tributary in southern Wake and Johnston counties contains eleven rare animals, two fishes, one amphibian and eight mussels, including the Federally Endangered dwarf wedgemussel. Most of the creek flows through private, unprotected lands. There are no direct impacts from the proposed project to Middle Creek Town of Clayton Environmental Assessment for WWTP Expansion Moccasin Creek. This stream runs along the boundaries of Wake, Franklin, Nash and Johnston counties and contains one rare amphibian and four rare mussel species, one of which is the Federally Endangered dwarf wedgemussel. Except for a very small nature preserve in Johnston County, there are no protected lands along this creek; thus, protection efforts are greatly needed. There are no direct impacts from the proposed project to Moccasin Creek s I I ! In addition, there are no shellfish beds or fish habitats located at or adjacent to the WWTP site. Therefore, there do not appear to be any direct impacts from the proposed project on any endangered or rare aquatic animal species. As detailed in the December, 1998 Neuse River Basinwide Plan, the main stem of the Neuse River does not support populations of rare aquatic animals, such as the dwarf wedgemussel. Therefore, there are no known rare or endangered mollusks or shellfish beds directly downstream of the Town’s discharge point. amphibian and eight mussels, including several populations of the Federally Endangered dwarf wedgemussel. The only protected site along the river is Mitchells Mill State Natural Area in Wake County. A reservoir, which will impact some of the rare species, will be constructed on the river downstream from Mitchells Mill State Natural Area. Aquatic species would benefit from protection efforts along the River. There are no direct impacts from the proposed project to Little River. CT9905 -!-.g I nETrichechus manatus SCNecturus lewisi I E 12/13/00Page 37HUA State Federal Ambioplites cavifrons Etheostoma collis Lam petra aepyptera Notropis bifrenatus Noturus furiosus SR SC SC SC SC SR SR SR Lynceus gracillicornis Procambarus medialis Procambarus plumimanus Abbreviations: E = Endangered; T = Threatened; PT = Proposed Threatened T(S/A) = Threatened Due to Similarity of Appearance; SC = Special Concern C = Candidate; SR = Significantly Rare Alligator mississippiensis Caretta caretta______________ Malaclemys terrapin_________ Nerodia sipedon williamengeisi Alasmidonta heterodon Alasmidonta undulata Anodonta implicata Elliptio ianceolata_____ Elliptio marsupiobesa Elliptio roanokensis Fusconaia masoni_____ Lampsillis cariosa_____ Lampsillis radiata____ Lasmigona subviridis Liqumia nasuta_______ Somatogyrus virginicus Strophitus undulatus Villosa constricta_____ Villosa delumbis T T SC SC T(S/A) T MAMMALS Manatee AMPHIBIANS Neuse River Waterdog FISHES___________ Roanoke Bass______ Carolina Darter_____ Least Brook Lamprey Bridle Shiner_______ Carolina Madtom REPTILES____________ American Alligator______ Loggerhead____________ Diamondback Terrapin Carolina Salt Marsh Snake MOLLUSKS_________ Dwarf Wedgemussel Triangle Floater_____ Alewife Floater______ Yellow Lance________ Cape Fear Spike_____ Roanoke Slabshell Atlantic Pigtoe_______ Yellow Lampmussel Eastern Lampmussel Green Floater_______ Eastern Pondmussel Panhandle Pebblesnail Squawfoot__________ Notched Rainbow Eastern Creekshell CRUSTACEANS Graceful Clam Shrimp Tar River Crayfish Croatan Crayfish E T SC T T T T T T E SC Sr T SR SR Rare Aquatic Animal Species in the Neuse River Basin (Source: NC Natural Heritage Program, 1997)__________ _____________ Listing Status: Common Name Scientific Name Town of Clayton Environmental Assessment for^^VTP Expansion CT9905 2 13.Wildlife and Natural Vegetation I I HUA Page 38 12/13/00 J I J ■ Town of Clayton Environmental Assessment for WWTP Expansion I i I Inaturally established grasses and forbs, including ; are goldenrod, beggarweed, partridgepea. Wild herbaceous plants are native or ] weeds. Examples of wild herbaceous plants and pokeweed. Habitat for openland wildlife consists of cropland, pasture, meadows, and areas that are overgrown with grasses, herbs, shrubs, and vines. These areas produce grain and seed crops, grasses and legumes, and wild herbaceous plants. The wildlife attracted to these areas include bobwhite quail, mourning doves, songbirds, cottontail, red fox, and deer. Coniferous plants furnish browse and seeds. Examples of coniferous plants are pine and cedar. Habitat for wetland wildlife consists of open, marshy or swampy shallow water areas. Some of the wildlife attracted to such areas are ducks, geese, herons, redwing blackbirds, muskrat, mink, raccoon, and beaver. Habitat for woodland wildlife consists of areas of deciduous plants or coniferous plants or both and associated grasses, legumes, and wild herbaceous plants. Wildlife attracted to these areas include wild turkey, woodpeckers, squirrels, gray fox, raccoon, deer and bear. Grain and seed crops are domestic grains and seed-producing herbaceous plants. Examples of grain and seed crops are com, wheat, oats, barley, rye, millet, buckwheat, soybeans, cowpeas, and sunflowers. The kind and abundance of wildlife depend largely on the amount and distribution of food, cover, and water. Wildlife habitat can be created or improved by planting appropriate vegetation, by maintaining the existing plant cover, or by promoting the natural establishment of desirable plants. The elements of wildlife habitat are described in the following paragraphs. Hardwood trees and woody understory produce nuts or other fruit, buds, catkins, twigs, bark, and foliage. Examples of these plants are oak, poplar, sweetgum, dogwood, hickory, blackberry, and blueberry. Examples of fruit-producing shrubs that are suitable for planting on soils rated good are Russian-olive, autumn-olive, and crabapple. Wetland plants are annual and perennial, wild herbaceous plants that grow on moist or wet sites. Examples of wetland plants are smartweed, wild millet, rushes, sedges, cutgrass, cattail, and reeds. Grasses and legumes are domestic perennial grasses and herbaceous legumes. Examples of grasses and legumes are fescue, lovegrass, switchgrass, clover, bahiagrass, trefoil, and crownvetch. CT9905 I I I I 12/13/00Page 39HUA Town of Clayton Environmental Assessment for Expansion The food and habitat requirements of the major kinds of wildlife in the service area are discussed in the following paragraph. Beaver. Beavers eat plant foods only, mostly bark, roots, tender twigs, and green plants. Their choice food is the tender bark, or cambium, of alder, ash, birch, cottonwood, hornbeam, maple, pine, sweetgum, and willow. Beaver also eat the tender shoots of elder, honeysuckle, grass, and weeds. Acorns and com are also choice foods. The chief feeding areas are within 150 feet of water. Squirrel. Fox squirrels are restricted mainly to the Sandhills area, but gray squirrels are plentiful throughout the county. Their choice foods are acorns, beechnuts, black cherries, com, hickory nuts, mulberries, pecans, pine mast, and the fruit of blackgum and flowering dogwood. Dove. Doves eat browntop millet, com, Japanese millet, pokeberry seeds, common ragweed, grain sorghum, the seeds of pine and sweetgum, and other kinds of seeds. Doves do not eat insects, green leaves, or fruits. They drink water daily. Deer. Deer eat acorns, clover, cowpeas, greenbrier, honeysuckle, annual and shrub lespedezas, oats, rescue-grass, rye, ryegrass, soybeans, and wheat. They need an adequate supply of surface water for drinking, and wood areas, 500 acres or more in size, for cover. Duck. Ducks eat acorns, beechnuts, browntop millet, com, Japanese millet, and the seeds of smartweed. These foods must be covered by water to be readily available to ducks. Occasionally, ducks feed on acorns and grains on dry land. Otter. Otters are primarily carnivorous. Their principle food is fish, mainly the coarse, undesirable species. They also each crayfish, water beetles, water birds, clams, and, occasionally, water-loving mammals. Swamps, rivers, streams, and lakes are the habitat of otters. Bobwhite. Bobwhites eat acorns, beechnuts, blackberries, browntop millet, wild black cherries, com, cowpeas, dewberries, annual and shrub lespedezas, milo, mulberries, panicgrass, pecans, common ragweed, soybeans, pine seeds, and the fruit of flowering dogwood and sweetgum. They also eat many insects. Their food must be close to sheltering vegetation. Rabbit. Rabbits eat clover, winter grasses, and other succulent vegetation. They also eat waste grain, bark, and twigs. They especially need cover, such as blackberry or plum thickets or honeysuckle patches. Raccoon. Raccoons eat a wide variety of foods. Among their favorite vegetable foods are acorns, chufa, greenbrier, grapes, persimmons, pokeberries, com, hollyberries, and pecans. Favorite animal foods are frogs, crayfish, grasshoppers, insects, and small mammals. Raccoons inhabit bottom lands and swamps where den trees are plentiful. CT9905 J I I I HUA Page 40 12/13/00 Town of Clayton Environmental Assessment for WWTP Expansion I i u J I I J I Turkey. Turkeys thrive only in large blocks of woodland, generally 1,000 acres or more in size. They need surface water daily for drinking. They often roost over water in the overhanging branches of large trees. Their choice foods are insects, acorns, beechnuts, blackberries, browntop millet, chufa, clover, com, cowpeas, wild grapes, hackberries, mulberries, oats, paspalum seeds, pecans, pine mast, rescuegrass, rye, wheat, and the fruit of blackgum and flowering dogwood. Among the fifty-two rare wetland plants in the Neuse Basin, three are federally-listed as Threatened or Endangered. The rough-leaf loosestrife (Lysimachia asperulifolia), which is found in savannas and pocosin ecotones, is restricted to southeastern North Carolina and adjacent South Carolina. In Virginia and other states north of North Carolina, the Federally Threatened Virginia jointvetch (Aeschynomene virginicd) grows in tidal freshwater marches; in this state, however, the species is found mostly in ditches and other moist disturbed soil. The seabeach amaranth (Amaranthus pumilus) grows on sand flats, near the ends of barrier islands. Its seeds are carried in ocean water to other beaches and flats. Because the species is an annual and occurs in the ever-changing environment of sand flats, populations of seabeach amaranth fluctuate tremendously from year to year. Probably the most imperiled rare plant in the basin is the Godfrey’s sandwort (Minuartia godfreyi\ which is State Endangered. The only extant population in North Carolina is in a tidal marsh near New Bern, and within its range in the southeastern states it is known from only a few locations. Most of the other rare plants in the Neuse Rare Wetland and Bottomland Animals and Plants The Neuse River Basin contains many dozens of other rare animals and rare plants, dependent on wetlands or open water for their existence. The bald eagle (Haliaeetus leucocephalus} is a Federally Threatened species that nests mainly in estuarine habitats, but it also nests in the Piedmont at large reservoirs such as Falls Lake. It forages for fishes on both fresh and brackish waters of lakes, large rivers and sounds. The Federally Threatened piping plover (Charadrius melodus} nests on barrier islands and sand flats, and it forages on tidal flats and shores. Many other state-listed bird species nest in coastal regions and feed in tidal marshes or in estuaries; these include herons, egrets, ibises, pelicans, terns and skimmers. Animals: Notorus fuiossus (Carolina madtom) is known to exist in the Neuse River and its tributaries ranging from the middle piedmont into the lower coastal plain. This species is state listed as special concern. Endangered Species Plants: Adjacent to the Neuse River floodplain near Tippett’s Chapel and SR 2509, approximately four miles northwest of the project area Scutellaria australis (Southern Skull Cap) was identified in 1957 and is currently a candidate for state listing as a threatened species. Also, along the road right-of-way on SR 2551 near the Neuse River (approximately eight miles northwest of the project area) exists Rhus michauxii (Michaux’s sumac) which is a federally listed endangered species. CT9905 There are no rare or endangered wildlife species PREDICTED ENVIRONMENTAL EFFECTS OF PROJECTE. 1. The existing climate Soils2. 12/13/00Page 41HUA Town of Clayton Environmental Assessment for ^^TP Expansion ’ ------ ‘ ; or habitats located on the current WWTP site. There are no anticipated direct impacts from the proposed project. Climate The proposed project will not affect existing climate of the area, is not too harsh for the construction of the project. Less than one acre will be disturbed during construction. Erosion control methods will be specified and implemented. There will be no changes to soils in the Clayton service area or at the WWTP site as a result of this project. Topography There will be no changes to existing topography by the construction on the existing WWTP site. The proposed construction involves less than a 10-acre site with less than a total of 1 acre of disturbed area. The existing topography may be influenced in the Town’s service area by changes in land use. As discussed later in this section, these secondary impacts are more heavily influenced by the urban growth demands of the region than the proposed WWTP expansion. Basin grow in wet soils of savannas, pocosins and flatwoods, and are only indirectly affected by water quality and quantity. The Clayton service area has undergone substantial disturbance and impact throughout post-Columbian history. Virtually the entire Clayton service area has been intensively utilized or impacted by agricultrual/silvicultural practices, residential development and roadway construction. Many of the drainage features exhibit evidence of alteration due to channelization, sedimentation and erosion. A description of project and adjacent habitats is presented below. Although lacking the precise components to be classified as natural communities (NCNHP, 1990) due to human alteration, several habitat types are generally described in light of their potential natural conditions. Significant Natural Heritage Areas: Terrestrial and Wetland Neuse River/Brogden Bottomlands; Cowbone Oxbows; and Sage Pond/Neuse. Rivgr Floodplain. These are the three most important sites in the floodplain of the Neuse in southeastern Johnston County. The floodplain is remarkably wide (up to 4 miles) in this part of the basin; even though much of the floodplain forests have been cut over, considerable acreage still remains in swamp and bottomland forest. This portion of the river contains several oxbow lakes, which are rare in North Carolina. No parts of this natural area are in public or otherwise protected ownership; thus, protection efforts are greatly needed. CT9905 3.Land Use HUA Page 42 12/13/00 I Town of Clayton Environmental Assessment for WWTP Expansion I £ J I J J J The project will involve no direct changes in land use in the vicinity of the WWTP site. Indirect changes in land use, which could occur over some period of time would include residential and possibly commercial and industrial development due to the eventual increase in the availability of utility service. Although a 10% factor has been included for commercial and industrial growth, large water using industries can have a great and unforeseen impact on wastewater flows in any given area. This potential will be addressed when planning collection line sizes and in long-range planning of wastewater capacity. In planning for wastewater collection, transmission and treatment, it is prudent to consider long-range wastewater projections beyond 20 years in some cases. This would be particularly applicable when designing major outfall lines, which should have a useful life span of 50 years or more. These can more cheaply be upsized during initial construction than paralleled or replaced later to provide increased capacity. In order to determine the maximum loads, which might ever be carried by a particular transmission line, the concept of ultimate build-out is useful. The service area is predominantly rural, in spite of high growth in certain areas. Ultimate build-out of the entire area would mean that no land was left for agricultural uses. While ultimate build-out is considered less than desirable by some, large metropolitan areas such as Raleigh are closer to realizing this build-out potential than could have been imagined 20 years ago. Most of Johnston County however, will remain as forested or agricultural land based on the projections of the Office of State Planning. When taken as microcosms, most residential developments represent ultimate build-out of small areas. Close reference to parcel lines and dwelling units show more clearly the extent to which relatively high-density development has occurred in certain areas. In order to estimate ultimate build-out sewer flows, several factors have been considered. One major consideration in estimating these flows is the presence or absence of wastewater service. If no wastewater service is made available, ultimate build-out would, hopefully, be less due to the need to provide larger lots to accommodate long-term septic tanks. The suitability of soils and presence of wetlands and unsuitable percolating soils should have a large bearing on the density of residential development allowed without sanitary sewer service. Permeable, well-drained areas depict soil types, which support septic tank use. The loamy soils are more moderate and are more restrictive of long-term septic tank use. The silty or clayey areas are classified as having severe limitations toward the use of septic tanks. In order to promote development in strategic areas, it would be wise to provide sanitary sewer service in areas where septic tanks are least desirable. These areas should not be allowed to densely develop without sewer service due to the probability of future septic tank failure. In order to estimate the ultimate residential development and expected wastewater generation, in the event that the area governments provides no CT9905 TP Expansion I I I I 12/13/00Page 43HUA Town of Clayton Environmental Assessment for sanitary sewer service, these soil classifications can be utilized to establish an allowable density of development. Urban stormwater runoff In addition to the increased flow of stormwater from urban lands, stormwater contains a wide array of pollutants that adversely affect aquatic life and can render water unsuitable for swimming and other recreation. Urban runoff can include automobile residues (oil, grease, abraded tire material, etc.), yard fertilizer and pesticides, animal wastes and other pollutants. Acreage of these various classifications contained within each county can be calculated. Additionally, acres considered to be “buildable” can be determined by subtracting the acres of Class A and Class B hydric soils, and the acres of land already built upon, from the total acres of each sewer shed. In order to calculate potential wastewater production, development densities can be applied to amounts of available soil classifications to determine the number of possible dwellings. These numbers can then be multiplied by an average of 2.7 persons per dwelling and an estimated wastewater production of 85 gpdpc. This method can show a potential wastewater production without sanitary sewer service. Once again, while this will probably never happen, certain sewer sheds might approximate the flow numbers projected for that particular shed. Should the local county or municipal governments elect never to provide wastewater service in highly developing areas, flows approaching those calculated could ultimately be generated in selected sewer sheds. These flows would be treated through septic tanks with a varying degree of effectiveness. Failing septic tank areas would be subjecting groundwater and surface water to contamination. These areas, once developed without sanitary sewer service, would be difficult to sewer if the need ever arose. The proposed project for Clayton includes the hydraulic expansion of the existing wastewater treatment plant. This system serves the flows from the Cleveland area which will need to be increased to account for the additional flows from the previously unsewered parts of this community where the existing soils and density of housing does not support the continued use of septic tanks. The elimination of failing septic tanks will prevent further environmental degradation to the groundwater and surface recharge waters and the potential health problems from such failure. Urban land cover As population increases, so does the amount of urban land area. This change in land cover appears to be happening at the expense of forest and cultivated croplands. Urban land includes roads, parking lots, houses, shopping centers, schools, driveways and other impervious surfaces. Stormwater flows much more rapidly from impervious land than from agricultural or forestland and causes scouring, erosion and reduced aquatic habitat quality in receiving streams. In addition, there is less ground water recharge, and thus small streams in urban areas may have much reduced flows during dry summer periods than their counterparts with forested watersheds. CT9905 4.Wetlands 5.Prime Agricultural Lands 6.Public Lands, Scenic and Recreational Areas 7.Archaeological and Historical Sites I HUA Page 44 12/13/00 1 I I Town of Clayton Environmental Assessment for WWTP Expansion yI As this proposed WWTP expansion project is confined to the current plant site, no prime farmland will be affected directly or indirectly by the construction and subsequent operation of this project. Because no archaeological sites or structures of historical significance are located on the WWTP site, this proposed project construction and subsequent operation will not impact any resources of historic significance. The property is adjacent to the Town of Clayton cemetery; however there is a tree buffer area and construction activity and traffic along the access roadway will be monitored during construction to avoid conflicts with funeral activity. No public lands other than the existing WWTP site will be affected directly or indirectly; therefore, the project will involve no adverse impacts to any scenic or designated recreational areas. The Neuse River is frequently used for recreational activities such as boating, hunting and fishing. The proposed wastewater discharge will not impair any of these uses. The continued urban growth in the county does affect the amount of prime farmland converted to other uses; however the secondary impacts from the expansion of the WWTP are minimal compared to the economic influences of residential growth from the overflow of population growth in the Raleigh and Triangle area. However, as previously stated, the Town of Clayton has recognized the importance of preserving land for agricultural use and has put in place a Strategic Growth Plan which will encourage that this is accomplished. Such a plan will minimize what little secondary impacts that may occur as result this expansion and current residential growth. These secondary impacts from changes in land use are beyond the scope of one individual project such as this; however, the Town of Clayton zoning ordinances, particularly the Watershed Protection Plan and the Strategic Growth Plan, along with the Neuse River Basin Rules, address the nonpoint source pollution impacts of continued development. The Town has addressed these issues by implementing density development restrictions and stream buffer requirements and requiring the implementation of stormwater controls. All the construction and subsequent operation of the proposed plant expansion will be contained on previously disturbed areas of the WWTP site, which does not include any wetlands. Therefore, the proposed project will have no wetland disturbance. CT9905 TP Expansion I Air Quality8. I Noise Levels9. I Water Resources10. 12/13/00Page 45HUA Town of Clayton Environmental Assessment for Current noise levels at the Clayton WWTP are minimal due to judicious selection of equipment and enclosing structures. The expanded future operation of this facility will result in no additional noise generation. During construction noise levels from construction could be elevated in the vicinity of the work site. This will be minimized by restricting the work hours to 8 am- 5 pm Monday - Friday and coordinating activities with the nearby cemetery. Little Creek The direct impacts to Little Creek by the proposed project will occur only during construction and will be minimized by erosion control methods implemented to control runoff. Erosion at construction sites is a significant source of sedimentation in streams and rivers. Even the best sediment control measures are only about seventy Local air quality is influenced principally by the greater Raleigh urban area, local industries and local farming practices. This project will involve no direct or indirect impacts on long-term air quality. Dust and equipment engine exhaust generated during the construction period could cause short-term degradation of air quality in the vicinity of the work site. Should the increase in the size of the standby generator exceed the minimum kilowatt production required by the Division of Air Quality, then an air quality permit may be needed. The maximization of the treatment processes and improved aeration should minimize any odor generation at the facility. Groundwater Quality No direct or indirect impacts to groundwater quality resulting from the project are anticipated. Shallow groundwater levels may be manipulated temporarily in very limited locations during construction. Groundwater levels will return to normal immediately following construction and, therefore, should not be adversely impacted on a short-term or long-term basis. Neuse River and Its Tributaries Located in Johnston County There are no direct impacts of the proposed project on these water bodies. Indirect impacts could occur from the growth in the service area. In addition, the existing water quality of the Neuse River has not significantly impacted from the immediate effects of the current 1.9 mgd Town of Clayton NPDES discharge. This is substantiated by the fact that monitoring downstream of the Town’s discharge by the Division of Water Quality indicates that the Neuse River water quality improves by the SR 1201 station. The increased flow of 2.5 mgd (2% of the stream flow ) should not significantly alter these impacts. The additional 0.6 mgd constitutes only 0.5% of the 7Q10 of the Neuse at this location. CT9905 I I HUA Page 46 12/13/00 j I Town of Clayton Environmental Assessment for WW TP Expansion Iu I I I J I The Neuse River, classified WS-IV NSW CA serves as the primary raw water supply source for the Town of Smithfield and Johnston County approximately 1 river miles downstream from the proposed outfall as well the City of Goldsboro approximately 45 miles downstream. The proposed increase in Town’s permitted flow will not impair these uses. This is illustrated by the Town’s current performance in meeting its discharge limits, by the fact that the Town has not failed toxicity tests in the recent past, and from monitoring data on the Neuse River showing water quality improvement downstream of the Town’s discharge point. The proposed increase in the permitted discharge is relatively small and based on the speculative discharge limits set the Division of Water Quality, the resulting discharge of 2.5 mgd and its cumulative effects will not produce a significant increase in nutrient loading on the Neuse River and, therefore, should not cause a degradation in the raw water quality currently seen by the Town of Smithfield and Johnston County at their respective intakes. Water supply needs As the population increases, so will the need for water. As more water is used, more wastewater is generated. Also, as water is removed from a stream or river for water supply purposes, the reduced flow can result in the reduction of the assimilative capacity of the water body for accepting effluent from wastewater treatment plant. Water supplies in the upper basin come from a combination of surface water impoundments and wells in the upper and middle basin. The lower basin is served almost exclusively by wells. Major aquifer levels are currently dropping and further increases in use will cause continued reduction. percent effective (Section A, Chapter 4-B.l Neuse River Basinwide Water Quality Plan, December, 1998), and they could be much worse depending on how well the measures were designed, installed and maintained. During construction of this expansion project, every effort will be made to employ the use of best management practices to maximize sediment and erosion control and minimize any impacts to the Little River, adjacent to the WWTP site. Indirect impacts may occur because of growth in the service area. More importantly, this project will help prevent any proliferation of small private discharges to the Neuse in this vicinity, which might occur in response to development pressure. These small discharges are historically not managed and operated as well as municipal discharges. In addition, the Watershed Protection Plan adopted by the Town of Clayton limits developments to 2 dwellings per acre or 24% built upon area with curb and gutter or 3 dwellings per acre or 36% built upon area without curb and gutter. For all development with the Town, a minimum of 30-foot vegetative buffer is required from streams and stormwater controls must implement BMPs to minimize runoff. CT9905 I I I I 12/13/00Page 47HUA Town of Clayton Environmental Assessment for W W^^^xpansion Eutrophication of Receiving Waters The magnitude of the nutrient wasteload in the proposed discharge will not appreciably increase eutrophication of the Neuse River. The allocated nitrogen loading will remain the same as currently permitted and the phosphorus loading will drop with the lower concentration limit for Total Phoshporus. Wastewater Treatment and Disposal As previously stated, the proposed increase of 600,000 gpd to the existing NPDES Permit should not have significant effects on the Neuse River. The existing treatment produces an excellent effluent, which is compliant with the existing NPDES permit. The proposed increase can be treated to the tentative effluent limits previously given by the Division of Water Quality to the Town of Clayton for a discharge of 2.5 mgd. The existing wastewater treatment plant is capable of these treatment limits with minor modifications. An increase of 600,000 gpd results in a permitted increase of 25 Ibs/d of BOD, an increase of 150 Ibs/d of TSS, a decrease of 11 Ibs/d of ammonia, and a decrease of 11 Ib/d of phosphorus at the new limits of 2.5 mgd, 5 ppm BOD, 1 ppm ammonia, 30 ppm TSS, 1 ppm TP. The annual nitrogen loading will remain the same per the Neuse River Basin Rules and the NPDES permit. It is also noted that with the new filters the existing treatment plant averages less than 5 ppm on the TSS so the above increase is skewed. Reduction of Urban Point and Nonpoint Source Pollution Several keys to reduce pollution and stream erosion from urban areas include minimizing impervious surfaces to slow runoff, promoting filtration and infiltration of the water before it reaches a creek or storm drain inlet, keeping pollutants out of the runoff, and encouraging local governments to consider water quality impacts during long-range planning. The Town of Clayton has stormwater ordinances that serve to minimize the impacts of new development on water quality. In summary, the actual construction activites involved in this project will have no significant impact on the water resources in the area of the WWTP site. Secondary, or indirect, and cumulative effects are more targeted toward the operation of the plant expansion itself. Based on the information provided in this section, this small increase in the permitted flow from the Town’s WWTP to the Neuse River will not have any detrimental effects on the water quality. In addition, the Town has been very progressive in implementing numerous plans, policies and ordinances; they include their Watershed Management Plan, Strategic Growth Plan, and Zoning Ordinances. These combined will help to significantly decrease any secondary or cumulative effects from further growth and development in the Clayton service area that may be raised as concerns from the increase in the WWTP capacity. CT9905 G.REFERENCES Needs Survey for the Town of Clayton, McKim & Creed Engineers, 1997. 1999 Capital Improvements Plan, Town of Clayton, July 1999. I Neuse Letter, North Carolina Cooperative Extension Service, September 1997. H.EXHIBITS (See Attached) I.STATE AND FEDERAL PERMITS REQUIRED An amendment to the existing NPDES permit issued by the Division of Water Quality HUA Page 50 12/13/00 Soil Survey of Johnston County, North Carolina, USDA, Soil Conservation Service, October 1994. Neuse River Basinwide Water Quality Plan, NCDENR, Division of Water Quality, Water Quality Section, December 1998. Town of Clayton Wastewater Treatment Plant Upgrade Evaluation, Hobbs, Upchurch & Associates, P.A., June 1999. Addendum No. 1 to Amendment No. 1 to Clayton 201 Wastewater Treatment Facilities Plan, McKim & Creed Engineers, April 1993. Amendment No. 1 to Clayton 201 Wastewater Treatment Facilities Plan, McKim & Creed Engineers, November 1992. Town of Clayton Environmental Assessment for WWTP Expansion Appropriate erosion control during construction, and operation within permitted limitations will mitigate any negative impact to water supplies. The Town of Clayton has implemented these rules into their existing zoning requirements and has adopted a Watershed Management Plan and a Strategic Growth Plan, and therefore, any additional nonpoint source impact, such as stormwater runoff, as a result of this expansion project will be effectively mitigated through these measures. File Correspondence, Staff Reports, Raleigh Regional Office, NCDENR, Division of Water Quality, October 1999. will be required to increase the flow from 1.9 mgd to 2.5 mgd and issue new permit limits at the expanded flow. An authorization to construct permit from the Division of Water Quality will be required to re-rate the WWTP to a design capacity of 2.5 mgd. Plans and specifications for the minor plant modifications and the recent engineering evaluation by Town of Clayton Zoning Ordinance, Town of Clayton Planning Department, January 1993. I CT9905 I I I I 12/13/00Page 51HUA I Town of Clayton Environmental Assessment for If required by the increase in the standby generator requirements, an Air Quality Permit from the Division of Air Quality will be obtained. If the disturbed area is greater than one acre on the construction site then an Erosion and Sedimentation Plan will be submitted to the Division of Land Quality. Expansion Hobbs, Upchurch & Associates, P.A. have been submitted for review to approve this increase in design capacity. CT9905I I I Attachment 12/13/00HUA PREPARED BY HOBBS, UPCHURCH & ASSOCIATES, P.A. 300 S.W. BROAD STREET SOUTHERN PINES, N.C. 28388 DECEMBER 2000 TOWN OF CLAYTON WWTP EXPANSION ENVIRONMENTAL ASSESSMENT EXHIBITS Town of Clayton Environmental Assessment for WW^Hsxpansion CT9905 EXHIBITS Exhibit 1: Wastewater Treatment Plant Evlauation I Exhibit 2: NPDES Permit Information Exhibit 3: NPDES Speculative Limits I Exhibit 4: Alternatives Analysis Figures Exhibit 5: Map of the Town Limits Including the WWTP Site and Discharge Point I Exhibit 6: Map of the Town’s Extraterritorial Limits and Utility Service Area Exhibit 7: Composite Topographic Map Exhibit 8: Soil Maps Exhibit 9: Town of Clayton Zoning Ordinances Exhibit 10: Town of Clayton Strategic Growth Plan I Exhibit 11: Subbasin Map Exhibit 12: Town of Clayton Watershed Management Plan Exhibit 13: Nutrient Removal Study, The Wooten Company, October 2000 I 12/13/00AttachmentHUA Town of Clayton WHr Environmental Assessment for WW fP Expansion I I I I JUNE, 1999 I I TOWN OF CLAYTON WASTEWATER TREATMENT PLANT UPGRADE EVALUATION Performed by HOBBS, UPCHURCH & ASSOCIATE, P.A. /tWWx■ : UAL \ 2 1 I INTRODUCTION I I I I I I I Page I I HUA/ To*n of Clayton LCWRF Uprate Feasibility Study . A related issue concerns upcoming limits for nutrients, especially nitrogen, in all • discharges to the Neuse River Basin. The draft NPDES permit for the LCWRF would establish a limit for total nitrogen at 21,400 pounds on an annual mass basis. Under Special Condition A.(5) of the permit, the mass limit can be waived if the Town is a member of an approved nutrient trading coalition for the Neuse River Basin. The Town of Clayton has expressed interest in joining such a coalition, however the status of a Neuse River Basin Coalition, and on the Neuse River Basin Nutrient Management Strategy itself, is currently up in the air. The original strategy was challenged in court, bringing in the USEPA. The State of North Carolina DENR and the USEPA are in the process of reviewing the Strategy and the modeling that forms the basis of the goals of the program. Under a tentative agreement with the U.S. EPA on a total maximum daily load (TMDL) for total nitrogen for the Neuse River Estuary, North Carolina has committed to consider initiating a new round of rulemaking for the Neuse River Basin. The N.C. Division of Water Quality (DWQ) has agreed to reconsider its 30% nitrogen reduction goal for the Neuse Estuary by July 1,2000, and to prepare a draft revision of its currently submitted TMDL and, if the new TDL requires it, initiate rulemaking to implement the new TMDL by March 31, 2001. In the meantime, the Neuse River Nutrient Sensitive Waters Management goals and rules adopted in August 1998 will continue to be implemented, except for wastewater discharge permit allocations, which may have to be revised. The TMDL calculates the point source share of baseline loading delivered to the Neuse Background The municipal wastewater treatment plant for the Town of Clayton is the Little Creek Water Reclamation Facility (LCWRF). This facility provides secondary biological and tertiary treatment to the Towns wastewater and discharges the treated effluent to the Neuse River. The current draft NPDES permit for the LCWRF, effective April 1, 1999, establishes the rated design capacity at a monthly average of 1.9 Million Gallons per Day (MGD). The Town of Clayton is experiencing continued growth, both in terms of population and in industrial capacity. Current average day flows (ADF) to the LCWRF are running at 1.35 MGD (1998 figures). This is about 72 percent of the permit limits of 1.9 MGD. By law, the Town is required to begin planning and design of a new or upgraded treatment capacity when the ADF reaches 80 percent of the permit limit, which in this case would be 1.52 MGD. Although the Town’s flow is not yet at this point, it is prudent to begin evaluating alternatives at this time. Allocations to permitted sewers are past the limit. Agreement with the County allows trading of allocations with approximately 200,000 B ■ gpd of capacity left. The current increase in flow of200,000 gal/yr shows that only one " year remains before the 80% mark may be reached and three (3) years before permit • limits are exceeded. I The Purpose of this Study I Page 2 I p I HUA/ Town of Clayton LCWRF Uprate Feasibility Study I J I I J Estuary to be 2.34 million pounds per year and, to achieve a 30% reduction, allocates point sources a total yearly loading at the estuary of 1.64 million pounds. According to the TMDL submission, the Neuse NSW rules probably will not accomplish a point source reduction to the TMDL level. Additional rulemaking to revise point source allocations is expected soon, and NPDES wastewater discharge permits in the Neuse River Basin will not be reissued until the Environmental Management Commission provides guidance to DWQ on the issue. Initial discussions with the NPDES Permits section at DWQ indicated that a desk top study would be sufficient for the goals of this study, that is to demonstrate that the existing facility could be uprated to 2.5 MOD and still meet its NPDES discharge limits. This is contingent upon the current satisfactory operation of the LCWRF, meeting or exceeding all of its discharge limits. Regardless of the outcome of the current review, it is certain that there will be some form of nutrient strategy implemented for the Neuse River Basin, and that an allowance for a nutrient trading coalition will be a key part of the strategy. Prior to the current situation, a tentative charter for a trading coalition was in the process of being developed. An element of the initial draft was to set charges for the purchase and sale of nutrient “credits”. The charges for purchasing additional nutrient credits were to be $22 per pound of total nitrogen (TN) over the discharger’s mass limit as set by the NPDES permit The Town of Clayton was concerned with the cost impacts of the nutrient trading charges versus the costs of Biological Nutrient Treatment and Reuse Strategies at the Town’s wastewater facilities on their plans to expand treatment capacity to meet future needs. The purpose of this study is to evaluate the technical and economic feasibility of increasing the rated capacity of the existing LCWRF from the current permitted level of 1.9 MGD to as much as 2.5 MGD. The goal is to develop a program which would allow the existing facilities to be uprated at minimal capital cost The study would include initial review with the DENR NPDES Permitting Section leading to an approval in principal of the technical feasibility of the facility uprating. The proposed modification of the NPDES permit, including Environmental Assessments, etc., would then be pursued with the NC DENR DWQ as part of a separate project. Due to the twin pressures of the Towns growth and the increasing costs of meeting effluent criteria, the Town of Clayton has begun to review various alternatives to meeting future wastewater treatment needs. In the long term, the Town is considering the construction of a new reclamation facility at a site owned by the Town adjacent to the Neuse River, expansion and upgrades at the existing facilities, wastewater reuse or joining with a regional facility and getting out of the treatment business altogether. In the short term, the Town is exploring the feasibility of increasing the rated capacity of the existing LCWRF to as high as possible, and at least up to 2.5 MGD. I CURRENT CONDITIONS I ♦ I I I Page 3 HUA/ Town of Clayton LCWRF Upraie FeastbllUy Study Recent Operating Records NPDES Permit Limitations. An important consideration in evaluating the feasibility of Existing Little Creek Water Reclamation Facility Units The LCWRF currently consists of the following unit processes: I ■ ■ Final Disinfection - Ultraviolet (UV) (Newly Online)* - Chlorination (Previously existing, now for backup only)* - -De-chlorination (Sulfur Dioxide) (Previously existing, now for backup only)*- ■ Effluent Pumping to Neuse River • ■ Waste Activated Sludge (WAS) Pumping ■ Aerobic Digestion .. - ■ Sludge Conditioning (Alum, Polymer and Magnesium Hydroxide) ■ Sludge Thickening (Drum Thickener) ■ Sludge Storage ■ Sludge Dewatering (Drying Beds) ■ Sludge discharge (Truck transfer to final disposal) ■ Trickling Filter Plant (Separate Train) - Influent Pumping Station - Clarigester (Combined clarifier and anaerobic digester) - Rock Media Trickling Filter - Final Clarifier The tertiary facilities have recently been constructed and placed into operation, including the tertiary shallow bed filters and the UV disinfection facility. The operating records discussed below therefore do not include the operational impacts of these units except for the months of April and May when these units were placed into operation. Screening Mechanically cleaned bar screen - Manual bar rack (By-pass) ■ Grit Removal ■ Flow Measurement (Parshall flume) ■ Influent Pumping ■ Secondary biological treatment - Extended aeration using oxidation ditches (2) - Final sedimentation basins (2) with optional chemical addition ■ Return Activated Sludge (RAS) Pumping ■ Tertiary Sand Filters (2 Shallow bed ABW Filter Beds) (Newly Online) LCWRF Effluent Quality. TABLE 1 - NPDES PERMIT LIMITATIONS PARAMETER * Condition A.(5) arc met, as described in the previous section. Page 4 J HUA/ Ttnm of Clayion LCWRF Uprate Feasibility Study The summary in Table 1 illustrates the tightening of limitations for BOD5 and NH3-N to take effect after April 1, 1999. 1.9 MOD 10.0 Mg/1 20.0 Mg/1 30.0 Mg/1 4.0 Mg/1 8.0 Mg/1 28 pg/1 21,400 Ib/yr 2.0 Mg/1 200/100 ml To 3/31/99 (PartA.l) Monthly Average Monthly Average Monthly Average Monthly Average Monthly Average Monthly Average Flow BOD5 (Summer) BOD5 (Winter) Total Suspended Residue (TSS) NH3-N (Summer) NH3-N (Winter) Total Residual Chlorine (Cl) Total Nitrogen (TN) Total Phosphorus (TP) Fecal Coliform (FC) I u I I 4 I f J I uprating a facility is whether the existing facility is meeting or, hopefully, exceeding its effluent discharge limits. A copy of the LCWRF draft NPDES permit (Permit No. NC0025453) is provided in Appendix A. The effluent limitations in Part A.(l) and Part A.(2) of the permit are summarized in Table 1. Part A.(l) of the permit is effective through March 31, 1999 while Part A.(2) will become effective April 1, 1999. The permit renewal process for the LCWRF, along with all other discharge permits in the Neuse River Basin, has been placed temporarily on hold until the TMDL review is completed, as described previously. IJ 1.9 MOD .. 5.0 Mg/1 10.0 Mg/1 30.0 Mg/1 2.0 Mg/1 4.0 Mg/1 28 pg/l 21,400 lb/yr* Annual mass load 2.0 Mg/1 200/100 ml PERMIT LIMITATIQNS After 4/1/99 Sample Type (Part A.2) Copies of the monthly reporting forms for the twelve months of 1998 are provided in Appendix A following the NPDES permit draft. The reported monthly averages of each of the critical effluent parameters for the LCWRF are summarized in Table 2 for 1998. Quarterly Average Monthly Average The (•) denotes that the annual mass limitation of 21,400 pounds of tool nitrogen (TN) may be waived if the conditions of Special PARAMETER MONTH I I I May 1999 the following results have been observed: I I I I Page 5 BODS 6.10 4.11 5.5 4.2 7.3 TSS 17.71 5.33 1.4 1.2 1.6 TN 6.29 5.76 1.5 1.9 0.8 FC 63 27 FC (N/lOOml) 30 30 30 HUA/ Toym of Clay tort LCWRF Uprate Feasibility Study 1.35 1.32 1.39 BOD5 (Mg/1) 7.5 7.1 8.0 TSS (Mg/1) <18.3 <18.5 <18.1 Cl (Mg/1) 3.9 4.0 3.9 . TP 1.93 3.14 Averages: Annual Summer Winter Flow (MOD) NH3-N 2.99 1.43 Flow 1.23 1.13 NH3-N (Mg/1) Dec 97 Jan 98 Feb Mar Apr May June July Aug Sep Oct Nov 98 0.962 1.272 . .1.575 1.474 1.281 1.431 1.40 1.24 1.331 1.413 1.156 1.184 12.3 20.6 . 14.1 19.5 15.8 14.7 16.9 17.2 15.6 <24 25.3 <24 4.8 3.6 4.8 3.4 2.3 5.0 4.4 4.1 2.0 1.7 2.7 58 45 10 24 S 10 24 59 27 42 41 15 5.1 7.0 - 7.5 11.7 578“ 4.0 4.2 3.8 3.6 3.3 4.9 5.4 1.3 1.1 1.4 2.4 TT 0.8 0.7 <0.5 2.2 0.7 0.6 1.6 5.2 7.0 8.7 12.1 "W 7.6 6.3 5.4 6.8 8 6.4 7.1 1.3 0.3 0.6 0.6 KT 3.3 1.7 0.5 3.2 2.6 1.5 1.2 TABLE 2 - RECORDED EFFLUENT PARAMETER^ treatment to 4 BOD, 5 TSS, <1 NH3-N, 4 TN, 2 TP, and 14 FC is the best to be expected from the existing system. This should be sufficient to meet the existing draft permit limits. A few critical parameters are discussed in more detail below. TN TP (Mg/1) (Mg/1) Flow. The design capacity of the LCWRF, and its current permitted flow rate, are set at 1.9 MOD. The influent flow to the LCWRF for 1998 averaged 1.35 MOD on an annual MONTH April May As the system stabilizes, results should continue to improve; however, state of the art Note: . .The months within the box arc the summer months defined by the permit In comparing the two tables above, it is evident that the LCWRF is meeting or exceeding . all of its effluent pennit limitations in Part A.(l). However, the current facilities, if operated in the same manner, would not meet the limitations in Part A.(2) for summer BOD5. The addition of the tertiary filters to the plant train will result in a further improvement in effluent quality. During startup and initial operation of the tertiary filters and UV disinfection in April and I I TABLE 3 - RAW WASTEWATER STRENGTHS PARAMETER MEDIUM STRONG x x UX Page 6 -1 I HUA/ T<nm of Clayton LCWRF Upraif Feasibility Study 1) Annual Averages for 1998 2) Ref.: Metcalf & Eddy, “Wastewater Engineering", 3rd Edition,, p-109. 145 Mg/1 350 Mg/1 219 Mg/1 16.7 Mg/1 25.4 Mg/1 6.8 Mg/1 120 250 100 12 20 4 220 500 x220 25 40 8 350 1000 350 50 85 15 LCWRF (1) BODS COD TSS nh3-n TN TP ! I 1 I J I I The low organic strengths of the raw wastewater could be caused by the large contributions from industrial sources. Recent influent samples indicate that the organic x x One additional note regarding flows - a major portion of the existing flow rates to the LCWRF originate from the two principle industrial sites, both of which are pumped to . the Towns system at the upper end of the O’Hara/Durham Outfall. A significant portion of this industrial flow can be diverted^ if needed, to the Johnston County system. This would free up a considerable proportion of the existing LCWRF capacity, and thus provide several more years for planning and development of additional treatment capacity. This may not be politically or economically desirable, but it does indicate that the Town has several options at its disposal to avoid or delay a moratorium. Raw Wastewater Strengths; Results of 1998 data indicate that the majority of the raw .wastewater constituent concentrations are indicative of a relatively weak strength wastewater. However, the total suspended solids (TSS) levels are more typical for a medium strength wastewater. This can be seen more clearly in the following Table 3: I J basis. This is 71 percent of its permitted capacity. When the influent flow reaches an annual average of 80 percent of the plants capacity, or 1.52 MGD at the currently permitted flow capacity, the Town must begin planning and design of new capacity in order to avoid a moratorium or other actions. Once the Town begins such a process, they can apply for a waiver to allow the plant to accept up to 90 percent of its currently permitted flow rate or 1.71 MGD. Additionally the Raleigh Regional Office of the DWQ has expressed concern that sewer permit allocations to the LCWRF are approaching 100% of the permitted capacity. While it may be several years before these allocated flows become actual flows, DWQ could choose to withhold additional sewer permits at . such time as 100% of the capacity is allocated. Additional challenges by the Town to this policy should be made to the Director of DWQ, as it is only the Director’s Office which can deny issuance of permits. At the current growth in the system the Town has 2-3 years in which to plan and develop additional flow capacity. The purpose of this report is to determine if some of that additional capacity can be obtained by an uprating of the existing facilities. TYPICAL STRENGTHS (Mg/1) (2) WEAK I I I Summary TABLE 4 - LCWRF OPERATIONAL SUMMARY PARAMETER VALUES (1) 1) Reported Annual or Seasonal AveragesI Poge 7HUA/ Town of Clayton LCWRF Upratt FeaslbllUy Study 1.5 Mg/1 30/100 ml 2.0 Mg/1 200/100 ml 5.0 Mg/1 10.0 Mg/1 2.0 Mg/1 4.0 Mg/1 28.0 |xg/l Table 4 below combines and summarizes the data in the Tables 1 and 2 for ease of comparison. 1.35 MOD 7.1 Mg/1 8.0 Mg/1 5.5 Mg/1 1.2 Mg/1 1.6 Mg/1 <18.3 jxg/1 16,145 Ibs/yr Flow BODj Summer BODs Winter TSS NH3-N Summer NH3-N Winter Cl Residual TN Meets or Exceeds Will not meet future Meets or Exceeds Meets or Exceeds Meets or Exceeds Meets or Exceeds Meets or Exceeds Will not meet future @1.9 Meets or Exceeds Meets or ExceedsTP Fecal Coliform 1.90 MOD 10.0 Mg/1 20.0 Mg/1 30.0 Mg/1 4.0 Mg/1 8.0 Mg/1 28.0 p.g/1 21,400 Ibs/yr The foregoing discussion demonstrates that the existing treatment imits at the LCWRF have been consistently meeting and exceeding their effluent limitations in force through Total Nitrogen. The draft NPDES permit includes a limitation of 21,400 pounds of nitrogen per year. At current average daily flows (1.35 MOD) and average effluent total nitrogen levels (TN = 3.9 Mg/1), the LCWRF is discharging a total of 16,145 pounds per year of TN, well below the permit limit At the rated flow capacity of 1.90 MOD and the same TN concentration, the load would be 22,556 pounds per year, just over the proposed cap. At 1.90 MOD, the LCWRF would have to remove TN to an annual average of 3.70 Mg/1. In order to uprate the flow capacity of the facility to 2.5 MOD and still meet the proposed TN limitation, the effluent concentration can be no more than 2.81 Mg/1. Once the tertiary ABW filters are placed on-line, the LCWRF will be able to consistently meet the new Part A.(2) limitations for BOD5 and may also be able to meet the more restrictive TN limitations at its current rated flow capacity. This must be confirmed through actual operation, since the additional flow to the oxidation ditches will reduce the detention time required for denitrification. 1998 EFFLUENT PERMIT LIMITATIONS COMMENT To 3/31/99 After 4/1/99 • . . Astrength is increasing as more domestic flow is added to the Town s system: The original design calculations for the biological process at the plant assumed a BOD5 of 220 Mg/1, which is a typical medium strength wastewater, and should still be used in future considerations. EVALUATION OF UNIT CAPACITIES Peak Flows Period ADF Peak Flow Peak Factor PageS The peak flows above are the maximum daily flows, not the peak instantaneous flows. Treatment facilities should be designed on the basis of maximum day flows. HUA/Tovn of Clayton LCWRF Upeate Feasibility Study The purpose of this study is to determine whether the existing facilities can be economically uprated to handle 2.5 MGD while still meeting permit limitations It is fully anticipated that, with the new tertiary facilities on line, the LCWRF will be fully capable of consistently meeting and exceeding all the effluent limitations. The only question at this time is whether the full plant (with the tertiary filters on line) will be able to meet the TN limitation at the full rated capacity of 1.90 MGD. Once the tertiary filters are on-line, operational experience will indicate if operating practices need to be modified to improve TN removal. 1.38 1.32 1.47 2.07 1.86 2.37 1.50 1.41 1.61 Annual Summer Winter I I I ■ The evaluation of the feasibility of uprating the LCWRF will proceed on a unit by unit basis, beginning with the headworks. The units will be evaluated both for their hydraulic capacity and for their treatment capacity. The treatment capacities will be evaluated on the basis of the proposed ADF of 2.5 MGD and the existing raw wastewater characteristics. Hydraulic capacities will be evaluated on the basis of the peak flows expected for an ADF of 2.5 MGD. Typically, a peaking factor of 2.5 is used for calculating peak flows. This is a very general rule of thumb which does not take into consideration the fact that peaking factors are directly related to the contributing population nor the fact that pumped flows are not peaked. Since a very significant •proportion of the influent flow to the LCWRF is pumped flow, it is prudent to perform a more critical analysis of peak flows. March 31,1999. The current plant operations will also meet the proposed limitations to take effect after April I, 1999 with the exception of the Summer BOD5. Current operations result in an average summer BOD5 of 7.1 Mg/1, which meets the current limit of 10.0 Mg/1 but will not meet the proposed limit of 5.0 Mg/1 after April 1, 1999. The calculation of peak flows should be based on strong empirical data, both in general terms and for specific systems. The historical flow record for the Town of Clayton, as summarized from the monthly report forms (MR-1) for 1998 in Appendix A, yields the following annual and seasonal peak factors, on a monthly average basis: I Page IIHUA/ Ttnen of Clayion LCWRF Upratc Feasibility Study M&E M&E 0.95 0.84 1.0 0.46 Okay Okay (Hydraulic Retention) Recycle Ratio 0.75 - 1.50 Solids Yield 0.4 - 0.8 Ref: M&E, Wastewater Engineering, 3rd Edition, Table 10-5, p-550. The current F:M ratios are somewhat low relative to typical industry standards, due to the low influent BOD5 levels, as discussed above, however, these will improve as more domestic wastewater is added to the system. The MLSS levels are at the high side of the Ten State Standards and at mid-range per M&E, but both well within acceptable operating limits. The mean cell residence times (MCRT) are higher than typically seen. Current sludge wasting rates are averaging 23,700 GPD with an average sludge solids of 4,445 Mg/1 MLSS and a corresponding MLVSS assumed at 80 percent of MLSS or about 3*556 Mg/1. In order to bring the MCRT down to 30 days, either the sludge wasting rate can be increased or the MLSS reduced. Since the MLSS levels are a result of operational experience and best practice for the Clayton wastewater characteristics, it is more reasonable to adjust sludge wasting rates. In order to get the MCRT down to 30 days, the sludge wasting rate, at an ADF of 2.5 MOD, could be increased to 34,000 GPD from the present level of 23,700 GPD. At this rate, the observed solids yield (Y) increases to 0.58 pounds of VSS produced per pound of BOD5 consumed, which is more comfortably within the typical range of 0.4 to 0.8 Ib/lb. The sludge pumping capacities will be checked at the higher wasting rates. The remaining organic loading parameters in Table 5 are within acceptable ranges. A theoretical analysis was undertaken to determine impacts of the higher flow rates on nitrification and denitrification processes within the aeration basins. This analysis indicated that the existing aeration volumes were adequate to continue nitrification rates in the basin to result in an estimated ammonia level of 0.62 Mg/1 which is very close to the current recorded levels. The analysis also indicated that denitrification would also continue as before with little impact These are highly theoretical calculations and should be confirmed through operational studies in the field. Finally, the existing aeration systems were evaluated for adequacy at an ADF of 2.5 MGD. With an influent BOD5 level of 147 Mg/1 and an influent TKN of 34 Mg/1, the oxygen requirements are calculated as 6,764 pounds of O per day. With an influent BODj level of 220 Mg/1 and an influent TKN of 35 MG/1, the oxygen requirements are calculated as 9,890 pounds of O2 per day. Per Baker Hughes these type aerators transfer 3.5 lbs O2 per HP per day. At this rate, a total of 120 Hp is required at the lower loadings. Per our calculations 200 Hp is required at the higher loadings without a denitrification credit. The present two oxidation ditches are equipped with two - 50 Hp units and two - 25 Hp units for a total connected capability of 150 Hp. This is barely enough to meet the calculated loads, at the higher influent loadings with a denitrification credit. The report from Baker Hughes and the HUA spreadsheet are attached for reference. I Final Clarifiers TABLE 6 - FINAL CLARIFIERS OPERATING PARAMETERS Parameter Value @5.8 MGD 439 I 1036 16.7 39.4 6,631 15,650 Ref: M&.E, Wastewater Engineering, 3rd Edition, Table 10-12, p-588 Page 12 The final clarifiers are a key element in the biological treatment system and must be designed in conjunction with the aeration basins. Table 6 below presents typical operating criteria used in the design of final clarifiers for extended aeration type activated sludge systems. The actual operating values for each parameter are presented for the ADF of 2.5 MGD and for the projected peak flow of 5.8 MGD. Conclusions. The existing oxidation ditches are capable of handling 2.5 MGD with no reduction in BOD5 removal, nitrification efficiency and no apparent loss of denitrification capability. The oxygen transfer efficiency of the existing aerators will be marginal however at higher BOD loads approaching the design conditions of 220 Mg/1. Supplemental aeration by the addition of new 40 Hp aerators or fine bubble diffusers and a blower system may be necessary if BOD increases continue. The only improvements noted, not related to the uprating, is the need for a better means of controlling and distributing flows out of the two aeration basins. Overflow Rate (Gpevto) Average Flow Peak Flow Weir Loading (gpd/fo Average Flow Peak Flow The M&E recommended criteria are slightly more conservative for the overflow rate and the solids loading rate that can be applied but more forgiving for peak weir loading. The Ten State Standards provided maximum values at peak flows only. The two most important criteria, and the ones most often used for design, are the overflow rate, which is 200-400 600-800 1000 10,000 20,000 15,000 M&E M&E HUA/ To*n of Clayton LCWRF Upeate FeasibUUy Study M&E M&E Ten States M&E M&E Ten States u I - -i I I j I Solids Loading Cb/Day/Ft2) Average Flow 5-24 Peak Flow 34 Ten States Criteria_____ Source Operating Value @2.5 MGD I Page 13 I HUA/ Toxm of Clayton LCWRF Upeate Feasibility Study closely tied to the upflow velocity, and the solids loading rate. The weir ^feing criteria is less often used. Baker Hughes (EIMCO) reviewed the existing installation and proposed re-rating. They concur the clarifiers can be re-rated but recommend that Stamford Baffles and energy dissipating inlets (EDI) be incorporated into each clarifier for enhanced performance during peak flow events.. These comparisons indicate that the final clarifiers, as they are currently configured, will provide marginal operation at the higher peak flows. This may result in floc carryover as well as some “burping” of solids over the weirs during peak flows. This will result in more rapid blinding of the tertiary filters, however this can be handled by increasing the backwash indexing cycle. Plant personnel have noted that the backwash return rate contribution of250 gpm increases the instantaneous rate to the clarifiers. It may be necessary to return the backwash to the head works to help dampen these effects. The chemical addition facilities at the LCWRF have the capability to feed alum and magnesium hydroxide to the aeration basin flow distribution box ahead of the final clarifiers to provide enhanced coagulation and sedimentation. This facility will enable the operation of the clarifiers to be modified to improve floc formation, solids capture and sludge thickening at the higher loadings. In addition, it is suggested that field tests be undertaken to determine the potential improvements in floc formation and solids capture through the addition of a polymer to the clarifier influent Polymer addition should be provided at the clarifier inlet well to limit the turbulence after introduction of the polymer. Any turbulence will tend to shear the polymer floc, which will not re-form. Other improvements which should be evaluated include the installation of baffles at the effluent weirs to prevent short circuiting and the carryover of resuspended solids from the • hindered settling zone of the clarifiers during peak flow periods. Conclusions. The existing clarifiers will be capable of handling the flows at a design capacity of 2.5 MOD. However, clarifier performance will need to be enhanced to ensure good performance during the anticipated peak flows. This enhancement could be provided by modification of the chemical addition facilities, including the use of polymer The overflow rates at the higher flows will be slightly over the recommended maximums for both references. The peak overflow rates will be significantly higher than the maximum recommended by M&E. Average day solids loadings are well within the recommended limits. Peak loading rates will be about 16 percent over the M&E recommended maximum for peak flows but under the maximum recommended by Ten States. It should be noted that the above operating parameters were calculated using the current average MLSS of 4,556 Mg/1. Weir loading rates at average flows are well within the recommended limits. Peak flow loading rates are under the M&E criteria but are slightly higher than the Ten State Standards recommended maximum. Sludge Pumping I I Page 14 The return activated sludge (RAS) pumping and the waste activated sludge (WAS) pumping are provided by a single pumping station with four pumps acting through a single force main. Three pumps are dedicated to RAS and one to WAS. The RAS pumps are rated at 600, 800 and 1000 GPM, and all discharge to the aeration splitter box through a common main consisting of420 feet of 10 inch diameter D.I.P. The maximum pumping capacity of the facility, with the three RAS pumps operating in unison, is estimated to be 2,050 GPM or about 2.95 MGD. This will provide up to 118 percent recycle at an ADF of 2.5 MGD. The plant is currently recycling at about 95 percent of ADF. The existing RAS pumps are therefore capable of handling the increased flow rates at an ADF of 2.5 MGD but will be pumping longer hours. This will increase maintenance and reduce the expected lives of the pumps. When replaced, the pumps should be upsized to handle the higher flows more efficiently. The existing arrangement of the piping requires that the RAS and the WAS pumping utilize the same force main. This means that the RAS pumping must be shut down while the sludge is wasted to the digester. A more efficient arrangement will be to install a separate sludge wasting line to the point at which the RAS and WAS piping separate. This will require about 315 feet of 8 inch diameter D.I.P. addition at the inlet wells, and the installation of baffles, energy dissipating inlets, and repiping of return flows. In addition, discussions with plant operating personnel have indicated that the hydraulics of the older clarifier are problematic, causing difficulty in controlling flow through the structure. A more detailed evaluation of the hydraulics through both clarifiers will indicate where there are flow control problems and what measures can be undertaken to improve control. Some additional piping modifications are necessary in the inlet well. The RAS pump is adequate to handle the higher sludge wasting rates estimated for a design flow rate of 2.5 MGD. The RAS force main should be separated from the WAS main by installing a new length of 8 inch D.I.P. from the WAS pump discharge to the point where the WAS line tees off to go to the aeration splitter box. This will require HUA/ Town of Clayion LCWRF Upraie Feasibility Study The single WAS pump is rated at 250 GPM at 29 feet of TDH. This is equivalent to ■ . about 15,000 gallons per hour. Current sludge wasting rates are averaging 23,700 GPD so the WAS pump is running an average of 1.6 hours per day. The sludge wasting rates projected for the LCWRF at an ADF of 2.5 MGD are estimated to be 34,000 GPD which will mean that the WAS pump must operate an average of 2.3 hours per day. The existing pump is obviously adequate for the proposed higher flow rate. I I IConclusions. The WAS pumping facilities are adequate for the proposed higher design flow rate of 2.5 MGD. The pumps may require additional maintenance however, and, as they wear out, should be replaced with higher capacity units. I ! about 315 feet of new force main. Aerobic Digester I TABLE 7 - AEROBIC DIGESTER OPERATING PARAMETERS CommentParameter Value Okay0.15 Okay10-15 15(1)M&E Okay2.94M&E2.3 I Both, okay M&E40-50 I) Solids retention of 15 days is calculated for a digested sludge solids concentration of20.000 Mg/1 (2.0 percent) I Page 15 Solids Loading (lbs VSS/day/Ft3) Solids Retention(d) Ten States O2 Requirements (lbs OMb VSS / day) Mixing (Hp/ioooFt3) and (cfotflOOOFB) VSS Reduction (%) Winter Summer 1.0 20-40 0.42 18.3 40 46 Assumed Okay 0.1 -0.3 0.1 . M&E Ten States Ten States M&E Operating Value @2.5 MOD Criteria______ Source The aerobic digester is a 90,000 gallon tank equipped with a floating mixer and a blower capable of applying 220 SCFM through a grid of difiusers. The digester operation will be evaluated on the basis of solids loading, oxygen requirements and cell residence times for a range of digester sludge solids levels. The calculations are based on a sludge wasting rate of 34,000 GPD as calculated earlier, an average sludge solids concentration from the final clarifiers of 8,324 Mg/1 as at present, and a minimum 40 percent reduction in volatile solids in winter. Volatile solids are assumed to comprise 80 percent of the total suspended solids or about 6,660 Mg/1. Average winter temperatures are taken as 158C and maximum summer temperatures at 28.48C. HUA/ To*n of Clayton LCWRF UpraU Feasibility Study The typical design criteria and the operating parameters for the digester at the ADF of 2.5 MGD are presented in Table 7. Total solids applied will average 2,200 Ibs/day at 2.5 MGD with about 1,755 Ibs/day of volatile suspended solids (VSS). Comparison of the parameters in Table 7 with typically recommended criteria indicate that the existing aerobic digestion facilities will be capable of handling solids produced at 2.5 MGD. Assuming a solids retention rate of 90 percent, and a minimum 40 percent reduction in volatile solids, the digested sludge solids will average 1,343 Ibs/day. At a digested sludge solids concentration of 2.0 percent (20,000 Mg/1) dry solids, the average sludge volume sent to thickening will be 8,050 GPD on a seven day basis. Since the thickener is only operated five days a week, the average pumpage per day would be 11,270 GPD. Thickening Page 16 ■' The thickened sludge is sent to a 360,000 gallon sludge holding tank. This tank is equipped with a 30 Hp floating mixer and a 60 Hp diffused air blower capable of delivering 1,100 SCFM. There is a sludge transfer pumping station with one pump rated at 800 GPM at 32 feet TDH. This pump station lifts the stored sludge to the truck loading bay. Typically, WAS is thickened prior to digestion, primarily to reduce the volume of sludge to be digested and thus reducing the size of digestion facilities required. The LCWRF solids handling process puts the digester first, followed by thickening. The purpose may have been to reduce costs since, at this size, the thickener is more costly per increment of size than aerobic digestion. In any case, the digested sludge is first conditioned with the addition of polymer and then sent to a drum thickener. The sludge conditioning chemical feed systems consist of chemical storage tanks, mix tanks, day tanks, diaphragm type metering pumps and piping to several application points. The diaphragm metering pumps have a pumping range of from 6.3 to 62.5 GPD of chemical solution. Depending upon the types of chemical used, and the solution concentrations, the existing metering pumps, along with the storage tanks, mix and day tanks, should be adequate to handle conditioning needs at the higher ADF of 2.5 MGD. Currently the thickner is being operated at 32-40 hours per week. This would increase to 40-50 hours per week at 2.5 mgd The sludge concentration in the sludge holding tank is reported to be 3.32 percent This is somewhat lower than the 5.0 percent assumed in the O&M manual but well within typical parameters for a drum thickener. Assuming a typical solids capture of about 90 percent through the thickener, about 1,209 lbs of dry solids are sent to the sludge storage tank per day. At 3.32 percent solids, this equates to 4,365 GPD of sludge. The air diaphragm pumps cannot adequately pump this thickness and need to be replaced with rotary lobe or positive displacement pumps. Conclusions. The drum thickener, sludge storage and pumping facilities will not be significantly impacted by uprating the design ADF to 2.5 MGD. The total sludge digestion, thickening, and storage approximates 40 days of storage at 2.5 mgd. This coupled with the long MCRT should allow the Town to continue to meet 503 sludge regulation parameters. New sludge transfer pumps need to be evaluated. HUA/ T<nm of Clayton LCWRF Uprate Feasibility Study Conclusions. The aerobic digester tank, air blower system and floating mixer will be capable of handling the solids produced from the plant at an uprated design ADF of 2.5 MGD. ! i 4 t I ! ! I I Dewatering I Tertiary Filters Effective SizeDepthMedia I I TABLE 8 - TERTIARY FILTRATION OPERATING PARAMETERS CommentOperating ValueParameter Value I Page 17HUA/ Tovn of Clayton LCWRF Upraie Feasibility Study M&E M&E 0.80 to 1.20 mm 0.55 to 0.65 mm 1.0 to 1.1 mm Okay Okay Media Sand Depth (Inches) 10-12 Effective Size (mm) 0.35 - 0.60 9 inches 5 inches 6 inches 9 plus 5 0.55 - 0.65 Coarse Sand • Silica Sand Anthracite Criteria_____ Source The tertiary filtration facility is comprised of two shallow bed, automatic backwash (ABW) filters, with integral backwash pumps, indexing, backwash hood and piping. Each filter is 12’-6” wide by 48’-8” long with 47 cells. Total filtration area is 1,224 square feet The design filter media is a total of 20 inches deep and will consist of the following: The design filtration rate is listed as 2.2 GPM per square foot at average day flow with a peak hydraulic loading rate of 5.5 GPM per square foot With both filters in operation, these design rates are equivalent to 3.9 MGD average day flow and a peak hydraulic capacity of 9.7 MGD. Comparison of the above design operating parameters with typical recommended criteria is presented in Table 8. The sludge dewatering facilities are kept as a standby resource, and consist of nine beds, each 2,026 square feet in area. This would allow an application rate of about 0.06 lbs of dry sludge solids per square foot per day, or about 22 lbs per square foot per year. This is slightly higher than the maximum value of 20 Ibs/F^/yr recommended by M&E for digested activated sludge. Since this facility is to be used only in case the land application must be curtailed, the higher loadings are not considered to be a problem. Conclusions. The sludge drying beds will not be impacted by the increased flow rating of the plant The beds are used only as a standby. In any case, the beds will still operate satisfactorily at the higher sludge throughputs expected, especially in summer months. Final Disinfection I Page 18 Final disinfection facilities consist of ultraviolet dismfection with the old system of chlorination, followed by dechlorination using sulfur dioxide as a backup measure. The dechlorination step is to reduce the residual chlorine in the effluent discharge to the Neuse River to below 28 pg/1. The disinfection system has recently been upgraded with the installation of ultraviolet radiation (UV) units in the first channel of the chlorine contact chamber. The data in Table 8 indicates that the tertiary ABW filters, as designed, will provide adequate treatment at the higher flow rates. A review of the backwash rates are not needed since the application rates are well within the filter’s operating parameters and the backwash bridge mechanism speed can be modified to suit conditions within that range. Conclusions. The tertiary filters will be able to handle the increased flows at an uprated ADF of 2.5 MGD and will be operating comfortably within normal parameters. Application Rate (GPM/Ft2) A typical feed rate for a secondary effluent is about 8 Mg/1 chlorine. At an ADF of 2.5 MGD, this equates to a feed rate of 167 Ibs/day. The maximum possible chlorine dosage at 2.5 MGD would be 17.3 Mg/1. These dosages are well within the operating capabilities of the existing system. With the addition of tertiary filtration, (and ignoring the UV units for now) it is expected that chlorine demand will be less than 8 Mg/1. Typical values for chlorine contact time are 15 to 45 minutes at ADF and no less than 15 minutes at peak flow. The chlorine contact tank was originally sized at approximately 78,000 gallons at a liquid depth of 6.9 feet. This permitted a detention time of 59 minutes at 1.9 MGD. At 2.5 MGD, the detention time of the full chamber would be 45 minutes HUA/Tovn of Clayton LCWRF Upraie Feasibility Study M&E M&E 1.40 @2.5 MGD 3.35 @ 5.8 MGD Okay Okay Okay, w/silica Okay Chlorination. The chlorination system centers around a chlorinator with a capacity of 500 Ibs/day of chlorine gas, fed by ton cylinders. Since 1-ton cylinders can feed only about 360 Ibs/day of gas, the effective maximum application rate, without evaporators, is 360 Ibs/day. M&E Ten States J 2-6 5 Max. 6 1.0- 1.1 ! Ultraviolet Radiation(UV). The UV system has been installed in the first channel of the chlorine contact tank. Operational data indicates that the Trojan Unit is designed for ■ peak flow of 4.75 mgd. with redundancy in modules and lamps. Should problems with fecal exist at peak flows of 5.8, the supplemental chlorine/SOi system may need to be activated. Anthracite Depth 12-20 Effective Size (mm) 0.8 - 1.5 I I I RECOMMENDATIONS I I Page 19HUA/ To*n of Clayion LCWRF Uprate Feasibility Study The conclusions discussed in the preceding section will be summarized on a unit by unit basis below, along with an estimate of the probable cost of upgrades or modifications. and the detention time at peak flow of 5.8 MGD would be 19 minutes. 1 he existing chlorination facilities will be adequate to handle disinfection chores at the higher design rating of 2.5 MGD. Dechlorination. The LCWRF uses sulfur dioxide to reduce the residual chlorine levels to meet the limits of the NPDES permit. A sulfonator rated at 100 Ibs/day feeds sulfur dioxide gas from four manifolded 150 lb cylinders. At an ADF of 2.5 MGD and a chlorine residual of up to 2.0 Mg/1, a maximum of 83.4 Ibs/day of SO2 would be required to dechlorinate the effluent More typically, a residual of 1.0 Mg/1 would probably require about 32 Ibs/day at 2.5 MGD and up to 74 Ibs/day at the peak flow of 5.8 MGD. The existing dechlorination facility will be capable of handling demands at the higher rating of 2.5 MGD. Conclusions. The existing disinfection systems will be capable of handling the higher flows at a design capacity of 2.5 MGD. Effluent Pumping and Discharge. The effluent pumping station is equipped with three pumps, each rated at 1,650 GPM at a TDH of 158 feet A hydraulic analysis of the 16 inch diameter force main indicates that one pump will actually discharge about 2,120 GPM (3.05 MGD) at a TDH of 104 feet Two of these pumps in parallel will discharge 3,550 GPM (5.11 MGD) at 143 feet and all three will discharge 4,460 GPM (6.42 MGD) at 176 feet of TDH. Conclusions. The hydraulic calculations indicate that the existing effluent pumping station and force main system has sufficient capacity to handle the anticipated peak flows of 5.8 MGD at the uprated capacity. Unit by Unit Summary Headworks. The evaluation of the existing units in the headworks facilities did not yield any obvious problems with regard to the uprate to 2.5 MGD. However, there are some operating problems that are being addressed or need to be addressed. First is the mechanically cleaned bar screen. The Town of Clayton is in the process of replacing this unit for maintenance and operational reasons. The new unit will be sized to handle the higher flow throughputs. Second, the “tee” channel, whereby flow is diverted to the Trickling Filter plant influent pump station, has poor hydraulic properties. Unless flow is physically diverted into the Trickling Filter side channel, flow rates into that channel are not sufficient. This makes flow control difficult and clumsy. A better system of flow diversion needs to be I Page 20 ■ Assuming that the detailed analysis confirms the desk top study performed here and by Baker Hughes, the system aeration capacity will have to be upgraded. For budget purposes, it is suggested that the overall horsepower ratings be increased by 40 percent, from 150 Hp to 210 Hp. This can be accomplished by replacing the two 25 Hp units with 40 Hp motors and the two 50 Hp units in the newer oxidation ditch with 70 Hp units or the closest available size. The desk top analysis conducted in this study included a theoretical review of possible nitrification and denitrification rates through the aeration basins at the higher design flow. This review indicated that nitrification rates would not be negatively impacted and that effluent ammonia levels would be very close to current levels. The analysis of possible denitrification rates was more theoretical but did indicate that some denitrification would still take place in the aeration basins. The apparent limiting factor in these calculations was the low F:M ratios in the basins, due in part to the low influent BOD5 levels and lower detention times. Influent Pump Station. The existing influent pump station is a high maintenance and inefficient operation. The control logic will need to be altered to run the existing pumps in parallel in order to meet the peak capacity of 5.8 mgd at an ADF of 2.5 mgd. It is recommended that the two (2) (60 Hp) pumps and two (40 Hp) pumps be replaced with three (3) 75 Hp pumps with two operating pumps rated at peak flow and one for standby. These pumps should be dry pit submersible pumps with VFD controls. An alternate to changing the aerators would be to install supplemental fine bubble diffusion in each ditch with a centrifugal blower. The actual nitrification and denitrification rates that will be experienced at the lower detention period of 18 hours should be determined through field tests at the LCWRF. This could best be accomplished by pushing all flow through the new oxidation ditch and clarifier during a test period of one to two months. The operating parameters through the units would be intensively monitored, especially for nitrification and denitrification rates. Actual operating constants can be determined at the shorter detention time. A longer test period will also allow some experimentation with different operating regimes, such as lower MLSS levels, return rates, etc. The test period could also be used to experiment incorporated if the Trickling Filter plant is to continue to receive raw influent in parallel with the oxidation ditches. This will be discussed in more detail below. HUA/Tmm of Clayton LCWRF Uprate Feasibility Study I I J Other than the replacement of the mechanical bar screen, under another project, there are no modifications recommended for the headworks. Aeration Basins. The analysis indicated that the existing aeration capabilities would be marginal at the higher flow rates and higher BOD loadings.. The analysis used some typical and commonly accepted values for field transfer rates of oxygen to conduct the analysis. The existing aeration power was determined to be marginal at the highest end of the O2 transfer range. I I I I I I Page 21 HUA/ Town of Clayton LCWRF Upeaie Feasibility Study I with different chemical addition programs for enhancement of clarifier performance. The down time for the older ditch and clarifier could also be put to good use in correcting some flow split problems that have been experienced since the new train was put on line. Final Clarifiers. The review of clarifier performance indicated that the two units combined, as currently configured and operated, will provide marginal results at foe higher loadings proposed. The unit operations can be improved by one or a combmation of measures: ■ Chemical addition. Alum and MgOH are now provided but polymer addition should ■ B^fflfo^^eln^lation of baffles to reduce short circuiting and to reduce foe potential for solids burping over foe effluent weirs. . ■ Modifying plant operations, such as reducing MESS levels m foe aeration basins and thus reducing clarifier surface loadings. ■ The addition of Energy Dissipating Inlets and modification of inlet piping to more evenly distribute flows. Any one or more of foe above should improve clarifier operation sufficiently to handle future flows. The installation of serpentine weirs or tube settler modules is not recommended due to foe marginal improvements that can be expected, costs and higher maintenance requirements. Sludge Punwing. The existing RAS and WAS pumps will be capable of handling the highfr sludZ flows at an uprated ADF of 2.5 MOD with the proviso that *e RAS pumps will need to be upsized as they wear out For budget purposes, it is suggested that the two smaller pumps be upsized to 1000 GPM units. The WAS discharge should be provided with a separate force main. The recommendation is to instafl approximately 315 feet of 8 inch D.I.P. from the existing WAS pump discharge line to foe point in foe yard where foe RAS mam separates from foe WAS line. To provide a margin of safety, valving should be added either in the sludge pump station valve chamber oHn the force main itself to allow crossing over from the RAS discharge to the WAS main, in case the one WAS pump goes down. Aerobic Digester. The existing digester is capable of handling the increased solids wasted from the LCWRF at the higher design rating of 2.5 MOD. No modifications are recommended. Sludge Thickening and Storage. The sludge drum thickener and foe aerated sludge storage tank will still be operating comfortably within normal operating ranges at foe higher solids throughput expected for an uprated facility. The air diaphragm pumps need to be replaced with rotary lobe or positive displacement pumps. Cost Summary. TABLE 9 - SUMMARY OF RECOMMENDATIONS AND COSTS Unit Recommended Action Estimated Cost Headworks Page 22 Tertiary Filters. The new tertiary sand ABW filters are sufficiently sized to handle the higher flows at 2.5 MOD and still operate within standard parameters. No modifications are needed; however repiping the backwash to the headworks should help ease surges to the clarifiers. Final Disinfection. With the addition of UV capabilities, the LCWRF will be capable of handling flows in excess of 2.5 MOD on an average basis. No modifications are needed. Effluent Pumping and Discharge. The new effluent pumping station and 16 inch force main have sufficient capacity to handle in excess of the 5.8 MGD peak flows that can be expected for a design uprate to an ADF of 2.5 MGD. No modifications are therefore needed. The recommended actions and budget level estimates of the probable costs are provided in Table 9. These costs are rough budget level estimates of probable costs that will be incurred for each proposed action. Several of the proposed measures will make maximum use of LCWRF staff, thus reducing costs. The costs of the new mechanical bar screen were not included in the summary since the replacement of this unit is currently being undertaken by the Town under a separate program. The total of the cost estimates provided in Table 9 come to $590,000. Should the Town of Clayton wish to pursue any of the suggested actions, a detailed scope of work will be developed and a more refined estimate of the probable costs will be prepared. Sludge conditioning facilities will also be capable of matching flows at the higher throughputs. HUA/ To\m of Clayton LCWRF Uprate Feasibility Study Replace Mechanical Bar Screen Modify Flow Split to T.F. Plant (Already budgeted) See Below J J Standby Generation. The existing generator is sized to run the entire WWTP in order to take advantage of peak savings. Should modifications to the Hp of aerators or pumps cause the rating to be exceeded during peak conditions, additional power generation or selective use at low flow conditions may be required. Sludge Dewatering. The drying beds are used as standby facilities in case the sludge can not be trucked out for extended periods. The operational parameters of the sand beds will be marginal at the higher flow rating, but since the beds are used for emergencies only, this is not considered a problem. I $150,000Influent Pump Stations new 75 Hp 2400 gpm submersible w/VFD Aeration Basins Clarifiers I I Sludge Pumping $15,000Install 600 If of 8inch DIP $590,000Total Estimate of Probable Costs I I Page 23 ReRoute Backwash Line HUA/ Toun of Clayton LCWRF Upeate Feasibility Study $ 5,000 $25,000 $25,000 $50,000 $15,000 $10,000 $10,000 $ 7,500 Conduct Field Oxygen Transfer Rate Test Upgrade Aerator Motors Comprehensive Field Test of New Train Replace Sludge Transfer Pumps Upsize Two Smaller Pumps to 1000 GPM Install 315 feet of 8 Inch DIP with Valving Conduct Field Test of Chemical Enhancement - Install Polymer Addition to Clarifiers Install Baffling Install Energy Dissipating Inlet Improve Inlet flow Split Hydraulics ♦Recommendation at this stage would be to add blower and diffused aeration. Costs would be less than $100,000 to aerate both basins. $ 2,500 $250,000 * $25,000 Discussion of the Trickling Filter Plant and Future Nutrient Limits The trickling filter plant has not been included in the discussion so far. The intent was to ensure that the main treatment units of the LCWRF will be capable of handling the projected future flows at an uprated design capacity of 2.5 MGD on their own. The preceding discussion has indicated that, with minor modifications, the main treatment units of the LCWRF will be capable of meeting its April 1,1999 permit limitations at an uprated design capacity of 2.5 MGD. The older trickling filter units will not be needed in this regard. A second reason for keeping the trickling filter units “in reserve” involves nutrient limitations and nitrogen limits in particular. The status and outlook for nitrogen limitations in the Neuse River basin are discussed below, followed by a discussion of the possible adaptation of the trickling filter units to meet future nitrogen limitations. Nitrogen Limits in the Neuse River Basin. The Neuse Strategy calls for an across the board 33 percent reduction in the total nitrogen loading to the Neuse estuary. As part of the strategy, total nitrogen limitations were established by the DENR DWQ section for each point source discharger in the basin. These were established as total annual mass limits. As discussed in the Introduction to this report, the limit for the Town of Clayton discharge was set at 21,400 pounds per year. The limits could be waived if the Town joined a nutrient trading coalition for the Neuse River Basin which had met EMC I I I I Page 24 As discussed in the Introduction, the LCWRF will not be able to meet the future limits for total nitrogen (TN) as it is currently configured and operated. The Town has several options for meeting future limits. These are: requirements. As mentioned above, an attempt was made to set up such a coalition and the Town of Clayton had expressed interest in joining. Due to legal action taken by the Neuse River Keepers and other organizations (the *TMDL Lawsuit”) however, the status of the trading coalition and of the new NPDES permit limitations is currently on hold. The recent public workshop held to discuss the status of the TMDL calculations indicated that the model review will not result in significant changes to the mass limits for most dischargers, including the Town of Clayton. It is therefore prudent to assume that some form of nitrogen limits will be included in the new permits and that some type of trading coalition will be developed. HUA/ r<n«*i of Clayton LCWRF Uprale FeatlbUUy Study J 1. Improve plant operations to meet future TN limits. This will require removing TN down to 2.81 Mg/1 at an ADF of 2.5 MOD. 2. The existing site can be utilized for expansion of the facility to meet the existing treatment levels with a reuse pump station added on the discharge line to pump ‘‘reuse” water to either dedicated land application sites, golf courses, parks, cemeteries, etc. as irrigation water. This land application will allow the annual mass loading to the Neuse River to be met without extensive nutrient removal equipment. Every pound of nitrogen applied in the irrigation water is one less pound discharged to the Neuse River. 3. Construct a new WWTP at the site owned by the Town near the Neuse River. At current prices for treatment facilities with advanced treatment for nutrient removal, a 5.0 MOD plant, for instance, could cost up to $ 15 to $20 Million. 4. Join a nutrient trading coalition. This option will have the Town dependent on the overall “bubble” provided by the coalition and to the terms developed by the coalition’s charter for the purchase of additional nutrient “credits”. The costs of this approach could be quite high. The draft charter that had been prepared (prior to the TMDL lawsuit) set TN credit prices at $22 per pound per year, purchased for a 30 year period. At current discharge rates of 3.9 Mg/1 TN (1998 average reported) and an uprated flow capacity of 2.5 MOD, the LCWRF will discharge about 29,700 Ibs/yr or 8,300 Ibs/yr over the current limit To purchase 8,300 Ibs/yr of TN credits would cost $5,478,000 for a 30 year “grant”. 5. Join a regional wastewater treatment facility, phase out the LCWRF altogether and pump all waste to the regional plant The cost of this option is unknown, however typical wholesale wastewater charges in the Triangle area have run from $1.25 to $1.70 per 1,000 gallons with an up-front capacity charge also added in. Assuming the minimum of $1.25 per 1,000 gallons, the cost to purchase wholesale treatment would run about $1,140,000 per year at an ADF of 2.5 MGD. This does not include capital and capacity charges that may be levied, nor does it include the costs of constructing the pump station and force main and the annual operating and maintenance costs of the pumping facilities (if owned by the Town). These costs are offset by the elimination of the annual O&M costs of the LCWRF and by the avoided costs of upgrading the facility further. Since the Town does have significant “sunk” costs in I I I I I I I Page 25IHUA/To^m of Clayton LCWRF Uprate Feasibility Study the recent additions to the LCWRF, it may be preferable to send flows above the present LCWRF capacity to the regional facility until such time as the LCWRF debt is paid off, at which time it can be abandoned. Option 2 will require the Town to continue to treat the wastewater to high levels and fmd adequate acreage to land apply the effluent. At an application rate of 1 ac/week, 258 acres would be required for each 1 mgd applied. Options 4 and 5 include varying degrees of loss of control over operation of the wastewater utility. For instance, in Option 4, if the coalition does not meet its “bubble” goal, a monetary penalty will be levied. How will this be distributed to the coalition members? If Clayton is meeting its goal, yet the coalition does not, will Clayton nonetheless have to share in paying the penalty? These issues, and others, will be outlined in the coalition charter which has yet to be finalized or approved by the EMC. In Option 5, there is no guarantee that the regional authority (or the utility providing regional wastewater treatment service) will continue to provide that service should the major member itself run into trouble. The fees charged for the service would also be a continuing unknown factor. There are obviously numerous unknowns in the above options. The following discussion will explore the potential for using the Trickling Filter units to meet future TN limitations as part of Option 1 above. Potential Use of the Trickling Filter Plant One option considered when this desk top ■study was initiated, was the use of the trickling filter units for advanced nitrogen removal, either as part of the main flow stream through the LCWRF or as a side stream operation. There is significant precedence for such an operation. The system projected for the LCWRF would be a separate denitrification facility using high rate plastic media placed within the modified existing trickling filter units. The purpose of the modified units would be to further denitrify the effluent to reduce the TN concentration to below the 2.81 Mg/1 goal anticipated for the future. In general, the modifications would include gutting the interiors of the clarigester and the trickling filter, removing all interior baffles, media and appurtenances. The clarigester would be fitted with a sub-floor to support the plastic media, a rotating arm and aeration ports to blow air up through the bottom and through the media. The trickling filter bottom will be modified if needed and the current rotating arm replaced with a more efficient unit. Side walls will be added to increase the total depth of the media to match the elevation of the top of the former clarigester. Using both basins will provide a total surface area of 3,338 square feet with total media depths ranging up to 20 feet The total depth of media in both units will be calculated on the basis of application rates which will be determined from more detailed studies. Total media volume could be up to 66,760 cubic feet. The process will require the addition of an auxiliary source of carbon, either methanol or a form of acetate. Depending upon the biological kinetics of the resulting system, the final clarifier may or may not be needed. Some options that need to be evaluated for design include: 1. I Addition of Baker Hughes (Eimco) Bardenpho Page 26 J HUA/ Tovrt of Clayton LCWRF Uprate Feasibility Study The estimated costs for such a pilot scale study would range from $10,000 to $25,000 depending upon the scope of work to be undertaken and the amount of the work to be performed by LCWRF staff i ; J I J The existing Carrousel System can be converted to the Baker Hughes (EIMCO) Bardenpho Process by the addition of an anaerobic basin, and anoxic basin, and a reaeration basin in order to biologically remove nutrients. This process may be able to use the existing clarigester and trickling filter as the initial anaerobic and anoxic basins prior to the existing Carrousel System followed by the construction of additional second stage anoxic and reaeration. These design criteria would be derived from pilot studies undertaken at the LCWRF, preferably during the comprehensive field test of the higher flow rates through the new oxidation ditch, as recommended above. The pilot studies would initially be conducted as laboratory or bench scale studies. The study would be designed and set up by HUA personnel and normal day to day operation and monitoring would be undertaken by LCWRF staff under HUA supervision. J The pilot study, leading to the modification of the existing trickling filter units to a denitrification facility, is recommended as one of the options to be considered for the long term solution to the Town’s wastewater treatment issues. This option should be considered after review of the LCWRF’s operating reports after bringing the ABW filters on-line. If the new filters and the minor modifications to the existing main units are not expected to be able to bring the total nitrogen limits down to the 2.81 Mg/1 goal, then the option to modify the trickling filter units for effluent denitrification should be given full consideration. Full flow (main stream) or side stream operation. If full flow, the total application rates would be 0.52 GPM/Ft2 and 1.09 Ibs/day TN per Ft3. Side stream flows could be as low as 0.50 MOD in which case the application rates could be 0.22 GPM/Ft2 and 0.22 Ibs/day TN per Ft3. 2. Take flow from the secondary effluent, prior to the ABW filters, either as main stream or side stream, and return the denitrified effluent to tertiary (now quaternary) filtration. Alternatively, take the filtered effluent, again as either main stream or side stream, to the trickling filter plant and return the denitrified effluent to final disinfection. 3. Depth and type of plastic media. 4. Type and dosage of auxiliary carbon source, whether methanol or some form of acetate. 5. Whether final clarification is needed, either prior to final disinfection or prior to sand filtration. I Summary of Nutrient Removal Discussion. I I I I I I I I Page 27 This process may be simulated by utilizing the existing structures and series operation of the existing Carrousel Ditches. HUA/ Town of Clayton LCWRF Uprate Feasibility Study It is recommended that the Town proceed with the process of re-rating the LCWRF to approximately 2.5 mgd and to begin to initiate an NPDES permit expansion to 2.35 mgd. The reason for the difference in the above flows is that the State Environmental Policy Act requiring expansion of existing permits beyond 500,000 gpd increases to perform extensive environmental assessment reviews by the State environmental agencies. This process would add 1—2 years to the permitting process. The need for the re-rating of the LCWRF is to meet short term goals and such a delay is not recommended for the extra 150,000 gpd increase to 2.5 mgd. Additionally, the preliminary discussion of nutrient removal should be sufficient to meet the existing nitrogen strategy and the subsequent pilot studies should allow the Town to plan for the year 2003 deadlines to meet the more stringent nitrogen levels. 1 I I APPENDIX A 1 I I I Page IHUA/ Tbvm of Clayton LCWRF Uprate Feasibility Study Flow 91.6% 50.0% 5.1 1.1 1.4 2.3 5.0 CLAYTON WWTP RECORDED WATER QUALITY DATA 78.3% 73.8% 86.7% 1.272 1.575 1.953 1.281 1.431 1.398 1.239 1.331 1.413 1.156 1.183 0.962 1.350 1.321 1.389 1.900 1.900 144.7 151.4 135.2 5 10 218.6 242.0 185.8 228 163 217 238 248 261 202 262 266 205 193 30 30 1.4 1.2 1.6 80.7% 95.2% 91.8% 92.6% 90.8% 25.4 28.7 20.5 3.6 '86.0% 3.3 88.5% 3.9 81.1% 49.5% 80.2% 7.5 6.5 8.2 9.0 8.6 6.6 0.3 0.6 0.6 1.5 1.9 0.8 2 2 93.3% 50.8% 68.3% 83.3% 86.0% 80.3% 94.8% 95.3% 94.1% 2 4 4.7 6.0 4.1 6.7 6.6 6.8 7.4 6.0 5.5 4.2 98.3% 98.3% • 98.5% 98.2% 98.7% • 98.2% . 16.7 •16.5 16.9 0.5 2.2 0.7 0.6 1.6 1.3 14.5 15.1 14.4 17.1 • '16.8 . . 16.7 . 17.3 14.8 15.4 17.7 ’23.0. 17.6 9.5 17.2 7.0 8.7 12.1 9.0 7.6 6.3 5.4 6.8 8.0 6.4 7.1 5.2 18.3 30.0 12.6 28.0 22.1 61.1 20.1 35.1 7.5 7.1 8.0 AVERAGES ANNUAL MKUMMER WINTER . NPDES PERMIT LIMITS SUMMER WINTER- 92.4% 90.7% 2.4 83.3% • 3.3 0.8 0.5 97.0% 97.1% 85.1% 95.5% 96.6% 93.0% 92.6% 87.4% 83.3% 4.4 65.1% 4.1 85.4% 2.2 90.0% 1.8 97.1% 2.7 86.6% 4.8 86.3% 97.5% 98.3% 7.3 96.0% 93.6% 90.0% 85.4% 0.8 ' 88.1% 3.3 1.7 0.5 3.2 2.6 1:5 1.2 1.3 BODS Influent Effluent 148 93 96 156 157 133 167 138 149 160 195 144 Month (1998) Jan Feb Mar May Juri JuIJt* Aug s«O Oct \ Nov Dec TN . TP Influent Effluent %-Rem Influent Effluent %-Rem 3.6 4.8 3.4 TSS NH3-N %-Rem Influent Effluent %-Rem . Influent Effluent %-Rem 95.3% 90.6% 87.4% 94.2% 95.2% 95.3% 96.8% 95.1% 94.6% 96.0% 96.4% 96.4% 7.0 96.9% 7.5 95.4% 140 11.7 5.8 97.3% 4.0 4.2 3.8 3.6 3.3 4.9 5.4, 97.4% 97.4% r'1 1 1-J .•u BODS DATA Jul Sep Oct Nov DecJanFebMarAprMayJunAug MONTH 200 - 50 0 150 d 2 m Q O CO 100 I I I 1 I I I I I 2 o z o a CD CO CD c CD o H (/) (/) U > > 2 (D TSS (MG/L) GJ O o ro o o cn o Z O < > c (Q >'1•nI NH3 - N DATA 25.0 20.0 10.0 5.0 0.0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec MONTH 15.0 d S z X TN (MG/L) I ■& I I I I o o DJ 0) CD XJ -I 2 O > > 2 O z £D & (Q XI CD cr Z o< o CD O Repair?Page I HU DESIGN CALCULATIONS Project:CT9901 Influent Pump Station Date: ITotal2,500,000 gpd 5. Peak Flow: B. Target Pumping Rate C.Piping 1 D.Dimensions and Elevations 8.00 ft.80.00 sf 307.78 ft. MSL 897.60 gal. //REF! min E.System Works CLP 705/Exc«1/Dcj Ign/PSDej Ign Description: Pump Station Design: A. Wastewater Flows Pump On Time = Pump Off Time = Pumping Cycle = 2,500,000 gpd 6,250,000 gpd 2.50 1440 6,250,000 gpd 4,340.25 gpm x / Wet Well Dimensions Pump Station Rim Elevation Invert of 10M Influent High Level Alarm Lag Pump On Lead Pump On Pump Off Low Level Alarm Bottom Wet Well x 10.00 ft. 293.95 ft. MSL 285.28 ft. MSL 284.28 ft. MSL 283.28 ft. MSL 282.28 ft. MSL 280.78 ft. MSL 279.78 ft. MSL 277.90 ft. MSL /’ C. Box 1737 290 S. W. Broad Streeet Southern Pines. North Carolina 28387 (910) 692 5616 Fax (910) 692 7342 Tcr*m of Clayton Influent Pump Staion Design Calculations ! i i I I » J I Hobbs, Upchurch & Associates, P.A, Consulting Engineers //REF! mm. //REF! min. Station Piping Force Main Total Force Main Length Target Pumping Rate Velocity at Target Pumping Rate Friction Coefficient Headloss in FM per 1,000 ft. Force Main Discharge Elevation Detention Volume = 10 " D.I.P. 12 " Ductile Iron Pipe 672 ft. 2250 gpm 6.39 ^ps ■ C= 120 ■ 13.30 ft. J I Area x (Pump On - Pump Off) x (7.48 gal./cf) Detention Volume / (Pumping Rate - Q) Detention Volume / Q = Pump On + Pump Off = | Dsej 2250 June 30, 1999 Provide new submersible pumps in dry pit to replace existing Page 2 1. Static Head: 27.00 ft.Total Static LiftI2. Friction Losses: Station Lossesa. 67.40 ft. I b. I 763.20 ft.Total Equivalent Length I One Pump runningSystem curve3. L I I I I 300025002000150050010000 GPM 12” PVC and Ductile Iron Pipe 12" Gate Valve 12" 90 degree bend 12" 45 degree bend 12" 11 1/4 degree bend 307.78 ft. 280.78 ft. © © © © © 3.20 ft/ea. 39.00 ft./ea. 16.00 ft./ea. 430 ft/ea. 13.40 ft./ea. 9.40 ft. / ea. 7.50 ft/ea. 672.00 ft. 430 ft. 26.80 ft. 37.60 ft. 22.50 ft. 6.00 ft. 6.40 ft 39.00 ft. 16,00 ft. Force Main Max. Elev. Pump Off Elev. 2 ea. 1 ea. 1 ea. I CL9705/Exctl/Dttgn/PSD€aign Total Head (ft.) 36.93 37,90 38,91 39,96 41.05 42.18 4335 Fluid Hofsepower (50%cff) 3637 39.24 42.25 45.41 48,72 52.19 55.83 Velocity Headloss (ft.) 0.48 0.53 0.58 0.63 0.69 0.75 0.81 Static Headloss (ft.) 27.00 27,00 27.00 27.00 27.00 27.00 27.00 Force Main Headloss (ft.) 7.79 8.54 933 10.15 11.00 11.88 12.79 Station Headloss (ft) 1.67 1.83 ■ 2.00 2.18 236 2.55 2.75 1 ea. 2 ea. 4 ea. 3 ea. 10" Ductile Iron Pipe 10" Plug Valve 10" Swing CheckValve 10" 90 degree bend Total Equivalent Length Force Main Losses: 44 J 43 -- 42 -- g 41 - W e r 80 - 70 60 - 50 40 £ - 30 - 20 - 10 - 0 40 - 39 38 37 36 (Q) Flow (gpm) 1950 2050 2150 2250 2350 2450 2550 Town of Clayion I fluent Pump Staion Repairs Calculations Page 5 I I ITwo Pumps running I 1 I CL9705/Exc*l/Deflgn/PSDcjlgn Town of Clayton Influent Pump Staton Repairs Dejign Calculations I J Ii I I 5 I I Fluid orsepowei (50% eg) 133,80 140,68 147,82 155.21 162,88 170,82 179.03 ■ Total Head (ft.) 63,08 64,78 66,52 68.29 70,11 71,96 73.85 (Q). Flow (gpm) 4200 4300 4400 4500 4600 4700 4800 Velocity Headloss (ft.) 2,21 2,31 2,42 2.53 2,65 2,76 2.88 Static Headloss (ft.) 27.00 27.00 27.00 27,00 27.00 27,00 27.00 MWW Force Mai Headloss : (ft.)- 32,20 33,63 35,09 36,58 38,10 39,65 41.22 W Station Headloss (ft.) 1.67 1,83 2,00 2,18 2,36 2.55 2.75 Page 3 I I Pump Selection Fairbanks Morse 543411.I HP 85% efficient spec 75 HP71 Phase3 I flTDH39.96 ingRjPumping Rate with One Pu2. flTDH50gpm @3400.00Pump Capacity: Pumping Rate with Two Pumps Running• 3. ft. TDH80.00gpm/ea. @2400Pump Capacity: I I I I I t mhliinr 10 10 60 1175 240/480 T8D1D 4 2250 Suction Side Pump Discharge Motor Horsepower RPM Electrical Service Impeller Diameter Solids Target Pumping Rate: inches inches BHP volt inches inches gpm @ I CL9705/Exc€l/D€tign/PSDeiign I of Clayton Influent Pump Staton Repairs Calculations 1 COMMENTS NOTES: i f • ** 4* 4 2.5 5.9 1736 4097 1- 40 Hp 2- 60 + 1-40 Hp 2-60 2-40 Hp TOWN OF CLAYTON LITTLE CREEK STP - INFLUENT PUMP STATION PUMP CYCLE TIMES 2000 4370 4495 2.10 0.89 0.89 15.92 14.26 10.06 Good Good Okay if pumps alternate lead/lag Okay if pumps alternate lead/lag Okay if pumps alternate lead/lag 13.82 13.37 9.17 Flow Regime Design ADF Design Peak GPM 1319 3299 GPM(2) 2000 3750 PUMPING Pump Regime(l) 1-40 Hp 1-40 + 1-60 Hp Draw Time 5.36 8.08 Cycle Time 8.12 9.19 Hoped for ADF Hoped for Peak INCOMING FLOW MGD 1.9 4.75 1) Regime is the closest combination of pumps greater than the incoming flow rate. 2) Pumping Rate is from System Curve attached. 3) Fill and Draw times based on a total operating level range of 2.5' for an operating volume of 487.5 Ft3 or 3,647 Gals Operating range calculated from Influent invert at El. 227.75 minus suction CL at El. 224.50 minus min. submergence of 0.75' leaving a usable range of 227.75 -.224.50 - 0.75 = 2.50'. Operating Vol. 3 2.50' D x10' Wx 19.5' L = 487.5 Ft3 4) General: The cycle time calculations assume constant speed pumps. PUMP CYCLE TIMES (3 (Minutes) Fill Time 2.76 1.11 Feet SUM "K"NO."K" VALUES 1.001 1 Inches Feet 0.80 9.40 TOWN OF CLAYTON LCWRF EFFLUENT FORCE MAIN WORKSHEET MINOR LOSSES IN SEGMENT FITTING FLOW (Gpm) 250 500 750 1000 1250 1500 1750 2000 2250 2500 2750 3000 3250 3500 3750 4000 4250 4500 4750 5000 VELOCITY (Ft/Sec) 0.40 0.80 1.20 1.60 1.99 2.39 2.79 3.19 3.59 3.99 4.39 4.79 5.19 5.59 5.98 "638 6.78 7.18 7.58 7.98 1 16.00 5476.00' 100.00 80.00 H(m) (Ft) 0.023 0.093 0.209 0.372 0.581 0.836 1.138 1.487 1.882 2.323 2.811 3.345 3.926 4.553 5.227 5.947 6.714 7.527 8.387 9.293 0.45 1.65 3.50 5.98 9.05 12.70 16.92 21.69 27.01 32.86 39.23 46.13 53.54 61.45 69.87 78.79 88.20 98.10 108.49 119.36 80.45 81.65 83.50 85.98 89.05 92.70 96.92 101.69 Toroi 112.86 119.23 126.13 133.54 141.45 149.87 158.79 168.20 178.10 188.49 199.36 GATE - 4 Inch GATE - 6 Inch GATE - 8 Inch GATE -12 Inch CHECKVALVE ELBOW - 90 ELBOW-45 ELBOW-22 ELBOW-11 TEE ______ ENTRANCE EXIT________ REDUCTION EXPANSION TOTAL "K” for SEGMENT 0.14 0.12 0.10 0.07 2.50 0.30 0.20 0.10 0.07 0.50 0.20 1.00 0.04 0.80 1 1 5 10 4 9 1 0.07 2.50 1.50 2.00 0.40 0.63 0.50 H(f) (Ft) HEADLOSS (Ft) 0.43 I. 55 3.29 5.60 8.47 II. 87 15.78 20.21 25.13 30.53 36.42 42.78 49.61 56.90 64.64 72.84 81.49 90.58 100.11 110.07 TDH (Ft) PIPE SEGMENT_______ DIAMETER___________ LENGTH gRICTION FACTOR "C” wItatichead 1 TOWN OF CLAYTON LCWRF EFFLUENT FORCE MAIN WORKSHEET •3 TDH (Ft) 80.00 80.45 81.65 83.50 85.98 89.05 92.70 96.92 101.69 107.01 112.86 119.23 126.13 133.54 141.45 149.87 158.79 168.20 178.10 188.49 199.36 FLOW (Gpm) 0 250 500 750 1000 1250 1500 1750 2000 2250 2500 2750 3000 3250 3500 “3750 4000 4250 4500 4750 5000 uTtxn jvrriMflPcv tx xnnno PROPOSED NEW SEPARATE WAS PIPELINE Feet SUM "K"NO."K" VALUES 0.121 6.46 Inches Feet TOWN OF CLAYTON LITTLE CREEK WASTEWATER TREATMENT PLANT WASTE ACTIVATED SLUDGE FORCE MAIN WORKSHEET MINOR LOSSES IN SEGMENT FITTING TDH (Ft) 100 125 150 175 200 225 250 275 300 325 350 375 400 425 VELOCITY (Ft/Sec) 0.41 0.51 0.61 0.71 0.82 0.92 1.02 1.12 1.23 1.33 1.43 1.53 1.63 1.74 0.07 0.10 0.14 0.19 0.24 0.30 0.36 0.43 0.51 0.59 0.68 0.77 0.87 0.97 0.017 0.026 0.038 0.051 0.067 0.085 0.105 0.127 0.151 0.177 0.205 0.235 0.268 0.302 24.33 24.38 24.43 24.49 24.56 24.63 24.72 24.81 24.91 25.02 25.13 25.25 • 25.39 25.52 GATE-4 Inch GATE - 6 Inch GATE - 8 Inch GATE-12 Inch CHECKVALVE ELBOW-90 ELBOW-45 ELBOW-22 ELBOW-11 TEE ENTRANCE EXIT REDUCTION EXPANSION 0.14 0.12 0.10 0.07 2.50 0.30 0.20 0.10 0.07 0.50 0.20 1.00 0.04 0.80 TOTAL "K" for SEGMENT 1 3 1 3 1 1 1 2.50 0.90 0.20 1.50 0.20 1.00 0.04 H(f) (Ft) 1 10.00 385.00 90.00 24.25 H(m) (Ft) HEADLOSS (Ft) FLOW (Gpm) 0.08 0.13 0.18 0.24 0.31 0.38 0.47 0.56 0.66 0.77 0.88 1.00 1.14 1.27 PIPE SEGMENT DIAMETER ^ENGTH] FRICTION FACTOR "C” STATIC HEAD ! TOWN OF CLAYTON LITTLE CREEK WASTEWATER TREATMENT PLANT WASTE ACTIVATED SLUDGE FORCE MAIN WORKSHEET TDH (Ft)____ 24.25 24.33 / 24.38 24.431 24.49 24.56 24.63 24.72 24.81 24.91 25.02 25.13 25.25 25.39 25.52 FLOW (Gpm) 0 100 125 150 175 200 225 250 275 300 325 350 375 400 425 I of Clayton Total Nitrogen Loadings I n I I I i 1 3 I I I I i 1,157 -5,373 8,280 Permitted 21,400 21,400 21,400 J'own I Annual 3.9 22556.78 3.9 16027.19 3.9 29679.98 TN 1.9 1.35 2.5 Flow 365 365 365 I I VNeeded= I I I I ! ! I ! HUA/CLAYTON/AEROBIC DIGESTERxls TOWN OF CLAYTON LITTLE CREEK STP UPRATE STUDY AEROBIC DIGESTER THEORETICAL DESIGN VARIABLES 12,032 FT3 90,000 Gallons 12,032 90,000 2.5 90000 31600 8324 7327 0.06 0.8 2.85 12,032 90,001 2.5 90000 31600 8324 11785 0.06 0.8 5 12,032 90,001 2.5 90000 31600 8324 19748 0.06 0.8 10 12,032 90,001 2.5 90000 31600 8324 25488 0.06 0.8 15 12,032 90,000 2.5 90000 31600 8324 29823 0.06 0.8 20 2.5 MGD 90000 Gallons 31600 GPD 8324 Mg/1 9393 Mg/1 0.06 d-1 • 0.8 3.8 days Design Capy= V Volume^ Q lnfluent= S lnfluent= S Digested= Kd Constant^ Pv Ratio = OcMCRT=I I i ! MAY 07 *99 09= 33 FR MUNI MARKETING 801 526 2014 TO 06357 P.01/10 TELEFAX TRANSMITTALI I Date:Company:Hobbs UpchurchI Total Pages:Fax No: Copies: From:Betty-Ann Curtis Subject: Michael: I I I I I I P.O. Box 300 • 669 Wert 200 South • Salt Lake City, Utah Ml 10-0300 • M*in Mae: <01 -526-2000 • direct lines: Telephone: 101-526.2 U1 • Fax: S01-S26-2014 • betty.wtia^bakethujhoa.oxjm Clayton, NC Carrousel System Design Options Message: Mick Heavener Jeff Case Ihave reviewed the facUity plan information for the Clayton WWTP that you sent to me recently 011 W1UCh 1 fo'USed " l0Oldng 8t the eM'5tine 6day’» capacity tTu«t 2.5 MGD. These three areas are: volume capacity for nitrification (and BOD removal) amtinn capaetty for BOD removal and nitrification and denitrification capability of the existi^ tankage and any assorted needs for additional tankage for achieving stringent denitrificatStfts Carrousel System Volume Capacity K CUytOn WWTP- fi"t “ 0.75 MQ in volume and w p Sp^ aeratOrS- Tke a™"! basin « 115 MG in volume and wes two 50 HP two speed aerators. Presently, the plant is designed to operate at a 24 hour 2 " th® mcr.eased floY rate °f 2-5 MGD, the HDT would have to be reduced to 1 hours This detention time would translate to an operating Solids Retention Time of 25 days q Mr «°?cent^ti°n on ’.’OO n^1- A 25 day SRT » easily sufficient to folly nitrify ' ?W °f th’ yea!i °nly a 15 SRT is t0 completely nitrifyata mixed hquor temperature of 12 to IS^C. ?oakCr Pr0Za?wSCrly EIMCO Pr0CCSS E^iPmCnt C™P»*y) “ May?, 1999 The existing Carrousel basin volumes appear to be adequate to treat 2.5 MGD at the BOD concentrahons given in the report. Calculations are enclosed to support these values. Carrousel $yyteni Aeration Capacity LtOta,/,°f ?5° ?P avaiIabIe Can-ousel basins. To treat a BOD of 147 mg/I and a ^°f 4 ,S^b0U? 120 of acquired without the denitrificaticm oxygen cLmWanov^i0Ut 9\Hp dcnitrification oxygen credit. The existing aeration system is capable supplying the required oxygen to treat 2.5 MGD. Calculations are enclosed which support these values. Wil p.02/10 I I 1 I J I I I I I w tivyn in lhl uin iiwiuu-iii hl, MAY 07 * 99 09:34 RR MUNKMARKETING I I • «Mt « «V/« 4 <_ w A • 801 526 2014 TO Penhrifiy^tjoti Capacity The existing treatment facility is achieving outstanding denitrification results. Denitrification k bSrl/hh blSin dcvd°P^ tn anoxic stretch withKcarr^ the^fc^n a^BtlOn P0^ ControI> <iissolved oxygen (DO)™ be managed sq^ nn t? ad/?uate “?Wc yotome for nitrification and sufficient anoxic volume vriffino rcraainine efficient dJn?rifi^on. When the plant is underloaded as it is pr^etX posable to achieve very efficient denitrification because the need for large aerobic volumes^hin he channels is lesser with the lower loads. More volume can be dedicated to anoxic volume in achieving the outstanding denitrification that they have seen to date. t0Td 2 5 MGD dcsign lcVel- d^trification capabilitY U decrease- More and more aerobic volume will be needed to satisfy the increased non jmH ammonia 0 ng (both removal reactions requiring aerobic conditions). There will be less and ess anoxic volume available within the Carrousel channels followins the needed aerobic voXe. At the future flow of 2.S MGD, the smaller Carrousel basin would treat 1 0 MGD and the larger Sd T15 M?D-Bo,h biuins “pable <>f SXf a nn k°n’ ^ow^vcr’ exact amount may be dependent on the ability to control DO levels.Opt!Ti2e2be deoitrifica‘iO“ capability of each basin. It is po^dbte^ r^BU’g fr0” 12 rag/I t0 20 ’"gfl through denitrification within the Carrousel bastns. Hus may not be sufficient to meet future effluent niSte levels Se ’“r pf.epared for achieving extremely stringcat effluent down the wall and fanning a smaller aeration zone around that aerator therebv crejitinp w would remam intact. TTus Carrousel denilZR System is able to achieve high levels SinterL A budget price for two 40 Hp Carrousel System aerators would be $100,000. Complete new noXZ re<’Uire<J the iUmp fr0m 25 Hp t0 40 HP' A new motor would the mCfe“e P Wlth°Ut reSUWng 1,1 *" unaccePtably tow service factor on MAY 07 *99 09:34 PR MUNI MARKETING 801 526 2014 TO «6357 P.03Z10 I I I I I I recycle, 6 to 8 times influent flow rate, so the plant would be capable of achieving an effluent nitrate of 4 to 6 rag/1 using these two stages. Total Nitrogen would be 6 mg/1 to 8 mg/L Figure 1 also shows an initial anaerobic basin for achieving biolopcal phosphorus removal Influent flow would enter the two stage anaerobic basin and split between the two treatment trains following the anaerobic reactions. The facility would be capable of achieving about 5 mg/1 of phosphorus biologically. The wastewater strength, in terms of BOD is quite low, which Inhibits the biological phosphorus removal reaction. A higher BOD concentration would allow for the removal of more influent TP. Also shown in Figure 1 is a second anoxic basin and a reaeration basin. This would be a complete five stage Bardenpho Process. The second anoxic basin is there to polish the nitrates that are not removed in the first anoxic basin down to very low levels {less than 1 mg/1). The reaeration basin is necessary to re-oxidize or take up any ammonia or phosphorus that was released tn the second anoxic basin and to strip the nitrogen gas from the mixed liquor prior to the final clarifier. The five stage Bardenpho would only be necessary if the Affluent limits require Total Nitrogen values less than 6 mg/1. Figure 2 shows the Carrousel System layout options that would add the initial anoxic basin outside of the existing Carrousel basins. No in-basin construction would be needed, however, internal recycle pumping would be required. This design option (using Just the first anoxic basin) would be capable of achieving effluent nitrate concentrations of 6 to 8 mg/1. Typically, the pumped recycle plant produces higher effluent nitrate values because the recycle rate 1$ limited, economically, to 4 times the influent flow rate. If this design layout option used 600% to 800% re^dc, as the Carrousel denitZR System does, then it, too, would achieve effluent nitrate values as low as 4 to 6 mg/1. > aa- » The anaerobic barin, second anoxic and reacration basins are also shown on Figure 2. The complete five stage Bardenpho would only be necessary if the effluent nitrate limits are less than 6 mg/L Finally, Figure 3 shows the conversion of the existing barins into Carrousel denitZR Systems by extending the anoxic basin outride the boundary of the Carrousd basin. This would also require in-basin construction, similar to the option shown in figure I. Again, the anaerobic, second anoxic and reaeration basins are shown for the full five stage Bardenpho Process, which would be required If the effluent nitrate limits are less than 4 mg/1 (Total Nitrogen levels of less than 6 mg/I). It was recommended in your firm’s report, that the clarifiers would be adequate to handle the 2.5 MGD future flows, however, clarifier perfonnance may need to be enhanced to ensure the treatment of anticipated future flows. Chemical addition and baffles were recommended. Baker Process (EIMCO) recommends that Stamford baffles and energy dissipating inlets (EDI) be incorporated into cadi clarifier for enhanced perfonnance during peak flow events. The plant Wil 1 ll\/«tiv«vu INS P.04/10 I conditions in one clarifier for a period of time and I I I I I Sincerely, BAKER PROCESS Betty- Ann Curtia Senior Process Marketing Engineer Ii-.* may be able to simulate the future peak flow < monitor the effluent quality. This would help make a final decision on the clarification needs. w iivii vc_*<_*t lit Lnc » uiviu u-«» 11 iui MAY 07 ‘99 09:35 FR MUN,801 526 2014 TO 86^^ Michael, I hope this is the type of information you are looking for at this time. Please feel free to call me if you require any additional information or if you have any questions or comments regarding this information. 801 526 2014 TO tt6357 P.05/10MAY 07 * 99 09:37 FR MUNI MARKETING I I A. DESIGN CONDITIONS I B. DESIGN ASSUMPTIONS »**•«••«•««««« •««*«•<• I I a DESIGN CALCULATIONSI1. AERATION VOLUME BOD REMOVAL Q x (BODi - BOD«) x 8.34 2^0 X( 147-10) x 8.34 2.856 lbs BOD/day SLUDGE PRODUCTION YX Q x (BODI - BODe) X 8.34E 0.70 x 2.50 X (147 - 10 ) x 8.34 2.000 IbsTSS/dayE CONFIDENTIAL page 1 2.50 147 210 34 CARROUSEL® denlt/R® SYSTEM DESIGN CALCULATIONS for Clayton, North Carolina AVERAGE FLOW (MGD) DESIGN BOD (mg/|) -------------- - DESI^SN TSS (mg/Q •••*.««•«..•••..«.«•«. DESIGN TKN (mg/l) —•«••••«•**««• *«•«•«« 9 10 IS 1.0 7.0 EFFLUENT BOD (mgA)----------------- EFFLUENT TSS (mg/Q . EFFLUENT NHj EFFLUENT TN (mg/T) PROCESS SRT (Nitrification) (days).. MINIMUM WASTEWATER TEMP, f C) MAXIMUM WASTEWATER TEMP, f C).... MLSS CONCENTRATION (mg/1) NET YIELD (lb TSS / lb BOD)................ OXYGEN COEFFICIENT (lb Oj/lb BOD) (lb Oj / lb NHs) ALPHA (a) BETA(P) •••••«• »•••••.. ... .••«<« ««...• .MM ... ....... ELEVATION (ft.) - 25.0 -------- 15.0 -------- 28.0 3.100 ...... 0.70 ......... 1.38 4.G0 0.90 0.87 300 P.08/10 Vision BY O^CKED j * DATE I i i -•- o I f7 v l l r r I F : I s'-s'-n I IE2 ■<? OWQ.NO. 1 I I d - __, L_^££2^ l<0T teat* WMHT8 E WN 21 *. ___ . .4Otp FRACTIONAL machined dimensions TO f, 1/32" I inv. rnA nu. idydxoiHuwo 801 S26 2014 TO (i-u<-oo null ud«£O rn twd ehvmuruuuunL, MAY 07 * 99 09:37 FR MUNI ^pKETING r. ua 801 526 2014 TO «635T H.Uy/10MAY 07 *39 09:38 FR MUNI MARKET I Nj 'KevisioN-IDAT! I I o o 0 K- I ■ f 0 I o I 5■ I > **2- f owa. MO. B.oU)£MCTionai,. machined DfMENSlOKS To^iar '^SteT’^/oie /e. . ,-^><7^6.. ^/4srA^or/c\J |'T aCAUE rraNTt -^5^7T£ «)|fto«.1&V3 ■s.. < •: .a _ _<»M<yuPTOC^3^UIPMg>fT.>.$tft,^atyyUteh TW« drawing And aU frifcxmatfon ttwraon k IM •propwry^f Bmto •ndli mitfipasitc lafocnad nAkct to rvttim upon tfomtnd and to not to bowod dlroeify or hxffrectfy In any way dttflmontd to our ktfWosts. Xivdx/e. ' I Town of Clayton Effluent Flow Data 1999 I I I I BOD PPm TSS PPm NH3-N PPm __9 13.2 6.78 6.1 4.11 4.14 5.76 5.41 4.21 6.52 0.4 0.41 1.09 1.92 3.13 1.15 1.99 1.05 0.67 1.31 5.5 7.7 12 17.7 5.33 2.27 2.29 2.27 3.52 6.51 3.8 4.45 3.97 2.99 1.43 1.07 0.5 0.75 1.4 2.26 January February March April May June Juty August September Average f Flow mgd 1.333 1.245 1.271 1.23 1.13 1.125 1.123 1.197 1.89 1.28 i I I TN TP ppm ppm 5.23I 8.98 7.86____ 6.29 ____ 5.76____ 4,39____ ______2.8____ 3.29 ____ 9.74____ 6.04 CT9905 EXHIBIT 2: NPDES PERMIT INFORMATION I 12/13/00Exhibit 2HUA TOWN OF CLAYTON WWTP EXPANSION ENVIRONMENTAL ASSESSMENT Town of Clayton Environmental Assessment for wWPr Expansion I A. 1. 2. a. I b. c. d. e. f. g- h. 3. 4. 5. I I Part IM PART III OTHER REQUIREMENTS to include a compliance schedule for the i as required under Section 402(b)(8) of the by the requirements of the approved State Requirements for Control of Pollutants Attribute to Industrial User^ Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from industries using the municipal system may be present in the permittee s discharge. At such time as sufficient information becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent limitations for any or all of such other pollutants in accordance with best practicable technology or water quality standards. Under no circumstances shall the permittee allow introduction of the following wastes in the waste treatment system: Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to, wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade using the test methods specified in 40 CFR 261.21; Pollutants which will cause corrosive structural damage to the POTW, but in no case Discharges with pH lower than 5.0, unless the works is specifically designed to accommodate such Discharges; Solid or viscous pollutants in amounts which will cause obstruction to the flow in the POTW resulting in Interference; Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow rate and/or pollutant concentration which will cause Interference with the POTW; Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C (104°F) unless the Division, upon request of the POTW, approves alternate temperature limits; Petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin in amounts that will cause interference or pass through; Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity that may cause acute worker health and safety problems; Any trucked or hauled pollutants, except at discharge points designated by the POTW. With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the permittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance by the permittee with all applicable effluent limitations. Such actions by the permittee may be necessary regarding some or all of the industries discharging to the municipal system. The permittee shall require any industrial discharges into the permitted system to meet Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act. Prior to accepting wastewater from any significant industrial user, the permittee shall either develop and submit to the Division a Pretreatment Program for approval per 15A NCAC 2H .0907(a) or modify an existing Pretreatment Program per 15A NCAC 2H .0907(b). This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved POTW Pretreatment Program or I ' ’ development of a POTW Pretreatment Program Clean Water Act and implementing regulations or pretreatment program, as appropriate. B. Pretreatment Program Requirements Under authority of sections 307(b) and (c) and 402(b)(8) of the Clean Water Act and implementing regulations 40 CFR Part 403, North Carolina General Statute 143-215.3 (14) and implementing Page 1 of 4 1. 2. 3. 4. 5. 6. 7. PartlU Page 2 of 4 J I I I Industrial Waste Survey (IWS) The permittee shall update its Industrial Waste Survey (IWS) of all users of the sewer collection system at least once every five years; Industrial User Pretreatment Permits (IUP) & Allocation Tables In accordance with NCGS 143-215.1, the permittee shall issue to all significant industrial users, permits for operation of pretreatment equipment and discharge to the permittee's treatment works. These permits shall contain limitations, sampling protocols, reporting requirements, appropriate standard and special conditions, and compliance schedules as necessary for the installation of treatment and control technologies to assure that their wastewater discharge will meet all applicable pretreatment standards and requirements. The permittee shall maintain a current Allocation Table (AT) which summarizes the results of the Headworks Analysis (HWA) and the limits from all Industrial User Pretreatment Permits (IUP). Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as determined by the HWA; Sewer Use Ordinance (SUO) The permittee shall maintain adequate legal authority to implement its approved pretreatment program; regulations 15A NCAC 2H .0900, and in accordance with the approved pretreatment program, all provisions and regulations contained and referenced in the Pretreatment Program Submittal are an enforceable part of this permit. Headworks Analysis (HWA) and Local Limits The permittee shall obtain Division approval of a Headworks Analysis (HWA) at least once every five years, and as required by the Division. The permittee shall develop, in accordance with 40 CFR 403.5(c) and 15A NCAC 2H .0909, specific Local Limits to implement the prohibitions listed in 40 CFR 403.5(a) and (b) and 15A NCAC 2H .0909; POTW Inspection & Monitoring of their SIUs The permittee shall conduct inspection, surveillance, and monitoring activities as described in its Division approved pretreatment program in order to determine, independent of information supplied by industrial users, compliance with applicable pretreatment standards. The permittee must: Authorization to Construct (A to C) The permittee shall ensure that an Authorization to Construct (A to C) is issued to all applicable industrial users for the construction or modification of any pretreatment facility. Prior to the issuance of an Authorization to Construct (A to C), the proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all Industrial User Pretreatment Permit (IUP) limitations; Monitoring Plan The permittee shall implement a Division approved Monitoring Plan for the collection of facility specific data to be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of specific pretreatment local limits; The permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8) of the Clean Water Act, the Federal Pretreatment Regulations 40 CFR Part 403, the State Pretreatment Regulations 15A NCAC 2H .0900, and the legal authorities, policies, procedures, and financial provisions contained in its pretreatment program submission and Division approved modifications there of. Such operation shall include but is not limited to the implementation of the following conditions and requirements: per calendar year; 8. I 9. 10. I schedule established by the Director and shall a.) b.)I C.)proposed to correct the d.) e) Page 3 of 4Part III imiai] 7a. 7b. For all other active pretreatment programs, the permittee shall submit two copies of a Pretreatment Annual Report (PAR) describing its pretreatment activities over the previous twelve monthsto the Division at the following address: NCDWQ Pretreatment Group P.O. BOX 29535 RALEIGH, NC 27626-0535 These reports shall be submitted according to a contain the following: Inspect all S Aicant Industrial Users (SlUs) at least onc^r calendar year; and Sample all Significant Industrial Users (SlUs) at least tWper calendar year for all permit-limited pollutants, once during the period from January 1 through June 30 and once during the period from July 1 through December 31, except for organic compounds which shall be sampled once per calendar year; SIU Self Monitoring and Reporting The permittee shall require all industrial users to comply with the applicable monitoring and reporting requirements outlined in the Division approved pretreatment program, the industry's pretreatment permit, or in 15A NCAC 2H .0908; Enforcement Response Plan (ERP) The permittee shall enforce and obtain appropriate remedies for violations of al1 P^reataient standards promulgated pursuant to section 307(b) and (c) < et.seq.), prohibitive discharge standards as set forth in 40 CFR 403.5 and 15A NCAC 2H .0909, and specific local limitations. All enforcement actions shall be consistent with the Enforcement Response Plan (ERP) approved by the Division, Pretreatment Annual Reports (PAR) The permittee shall report to the Division in accordance with 15 A NCAC 2H .0908. peu.of submitting annual reports. Modified Pretreatment Programs developed under 15A NCAC 2H .0904 (b) may be required to meet with Division personnel periodically to discuss enforcement of pretreatment requirements and other pretreatment implementation issues. ^Abrief discussion of reasons for, status of, and actions taken for all Significant Industrial Users (SlUs) in Significant Non-Compliance (SNC); Pretreatment Program Summary (PPS) A pretreatment program summary (PPS) on specific forms approved by the Division; Significant Non-Compliance Report (SNCR) The nature of the violations and the actions taken or violations on specific forms approved by the Division; Industrial Data Summary Forms C ?_ . Monitoring data from samples collected by both the POTW and the Significant Industrial User (SIU). These analytical results must be reported on Industrial Data Summary Forms (IDSF) or other specific format approved by the Division; Other Information Copies of the POTW’s allocation table, new or modified enforcement compliance schedules, public notice of SlUs in SNC, and any other information, upon request, which in the opinion of the Director is needed to determine compliance with the pretreatment implementation requirements of this permit; 11. 12. 13. 14. C. Construction D. Groundwater Monitoring E. Publicly Owned Treatment Works All POTWs must provide adequate notice to the Director of the following: 1. 2. 3. Part III Page 4 of 4 fen! The permittee shall, upon written notice from the Director of the Division of Water Quality, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. Funding and Financial Report The permittee shall maintain adequate funding and staffing levels to accomplish the objectives of its approved pretreatment program; Public Notice The permittee shall publish annually a list of Significant Industrial Users (SIUs) that were in Significant Non-Compliance (SNC) as defined in the permittee's Division approved Sewer Use Ordinance with applicable pretreatment requirements and standards during the previous twelve month period. This list shall be published within two months of the applicable twelve month period; No construction of wastewater treatment facilities or additions to add to the plant’s treatment capacity or to change the type of process utilized at the treatment plant shall be begun until Final Plans and Specifications have been submitted to the Division of Water Quality and written approval and Authorization to Construct has been issued. Record Keeping The permittee shall retain for a minimum of three years records of monitoring activities and results, along with support information including general records, water quality records, and records of industrial impact on the POTW; J ! f f ! f i I J The permittee shall continually evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules, regulations or laws, the permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within sixty (60) days of notification by the Division. Any new introduction of pollutants into the POTW from an indirect discharger which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants; and Any substantial change in the volume or character of pollutants being introduced into that POTW by a source introducing pollutants into the POTW at the time of issuance of the permit. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of effluent introduced into the POTW, and (2) any anticipated impact of the change on the quantity or quality of effluent to be discharged from the POTW. Modification to Pretreatment Programs Modifications to the approved pretreatment program including but not limited to local limits modifications, POTW monitoring of their Significant Industrial Users (SIUs), and Monitoring Plan modifications, shall be considered a permit modification and shall be governed by 15 NCAC 2H .0114 and 15A NCAC 2H .0907. F. Requirement to Continually Evaluate Alternatives to Wastewater Discharges I I I I A. (3.) (1) I (2) I Town of Clayton NPDES No. NC0025453 Q 8.34 = the average total nitrogen concentraUon (mg/L) of the composite samples collected during the month = the total wastewater flow discharged during the month (MG/month) = conversion factor, from (mg/L x MG) to pounds (2) Annual Mass Loading (Ib/yr) = E (Monthly Mass Loadings) for the calendar year The Permittee shall report the total nitrogen concentration for each sample and the monSiJmass loading in the appropriate self-monitoring report and the annual mass loadingof total nitrogen in the December self-monitoring report for the year. annual limits for total nitrogen (a) The Neuse Nutrient Management Strategy rule for point sources^ Provides that 1 annual mass limits for total nitrogen shall be included in the permits for all ^harSrs with permitted flows (as defined in the Strategy) greater than or equal to oTmGD and thafthose nitrogen limits, including the limits in this pennit. shall become effective with the calendar year beginning on January 1. 2003. fhl The Neuse rule also provides that members of a group compliance association shall be subj™t to IndMdual annual mass limits for total nitrogen. At the time of permit issuance, tire Permittee had expressed interest in joining such an association. Accordingly. (1) the total nitrogen limit In Condition A(l) of this permit Is deemed waived provided that the following conditions are met: a formal agreement between the association ^d Environ^ntal Management Commission, as outlined in ISA NCAC 2B. 0234, is established and is in effect; and (ii) the Permittee is a party to said agreement; and (Hl) the association and the Permittee substantially conform with the agreement. any subsequent amendments is hereby incorporated as an enforceable part this permit. (c) If the Division determines, at any time during the term of this pennlt that these conditions are not being met. It shall notify the Permittee in writog of tMs determination and of Its basis. The consequence of such a determination shaU be tna the Permittee’s annual mass limit for total nitrogen and its effective date shall be ~inSHmm^iately. The Division shall accept and consider written responses received from the Permittee and/or the association within thirty original notice before making a final decision and will provide that decision in writing. A. (2.) TOTAL NITROGEN MONITORING The Permittee shall calculate the annual massjoading of total nitrogen as the sum of monthly loadings, according to the following equations: (1) Monthly Mass Loading (Ib/mo) = TN x Q x 8.34 where: TN ANNUAL LIMITS FOR TOTAL NITROGEN (coat’d.)A. (3.) I A. (4.) CHRONIC TOXICITY PERMIT LIMIT (QRTRLY) I The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 1.6 %. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of “detectable impairment" collection methods, exposure regimes, and further statistical methods are specified in the “North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised-February 1998) or subsequent versions. The permit holder shall perform at a minimum, quarterlg monitoring using test procedures outlined in the “North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or “North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised-February 1998) or subsequent versions. The tests will be performed during the months of March, June, September, and December. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple-concentration testing shall be performed at a minimum, in each of the two following months as described in “North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised-February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Town of Clayton NPDES No. NC0025453 I I ! i if J Footnote: w Neuse River Basin - Nutrient Sensitive Waters Management Strategy: Wastewater Discharge Requirements (15A NCAC 2B. 0234). Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. (d) The Permittee shall notify the Division in writing within five (5) working days if, at any time during the term of this permit, the Permittee elects not to join the association, or if it withdraws or otherwise loses its membership in the association. Notification shall be sent to: NC DENR / Division of Water Quality / NPDES Unit 1617 Mall Service Center Raleigh, NC 27699-1617 Attention: North Carolina Division of Water Quality Environmental Sciences Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 I I I I Town of Clayton NPDES No. NC0025453 A. (4.) CHRONIC TOXICITY fl^MIT LIMIT (QRTRLY) (cont’d.^ Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicaUng the facility name, permit number, pipe number, county, and the month/year of the report with the notaUon of “No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re­ opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate fofiow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. PARTI L 2. 3. -.« J »!*>•»1 ■ ■ I I « Permittee shall at all times provide the operation and maintenance necessary to operate the existing facilities at optimum efficiency. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case the notice shall indude the cause of noncompliance, any remedial actions taken, and the probability of meeting the next schedule requirements. The permittee shall comply with Final Effluent Limitations specified for discharges in accordance with the following schedule: Permittee shall comply with Final Effluent Limitations by the effective date of the permit unless specified below. ion B. Schedule of Compliance Page 1 of 14 definitionsSECTION A- 1. Permit Issuing Authority I The Director of the Division of Water Quality. DEM or wthe Division*2. Means the Division of Water Quality, Department of Environment, Health and Natural Resources. 3. Used herein means the North Carolina Environmental Management Commission. Act or "the Act"4. I Mass/Pay Measurements5. reported. The limitation is identified as "Monthly Average" in Part I of the permit c. I t The Federal Water Pollution Control Act, also known as the Clean Water Act as amended, 33 USC 1251, et seq. PART II STANDARD CONDITIONS FOR NPDES PERMITS b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Part 1 of the permit The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as "Daily Maximum," in Part I of the permit. d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average" in Part I of the permit a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were I I f. Pan II Page 2 of 14 I I I•i I 6. Concentration Measurement a- The "average monthly concentration,” other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" under "Other Limits" in Part I of the permit. b. The "average weekly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar week (Sunday/Saturday) on which daily discharges are sampled and measured divided by the number of dafly discharges sampled and/or measured during such week (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average weekly count for fecal colifonn bacteria is the geometric mean of the counts for samples collected during a calendar week This limitation is identified as "Weekly Average" under "Other Limits" in Part I of the pennit. The "quarterly average concentration" is the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Pan I of thn normit c. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration", it is identified as "Dailv Maximum" under "Other Limits" in Part 1 of the permit. 7 d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average yearly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar year. This limitation is identified as "Annual Average" under "Other Limits" in Part I of the permit e. The daily average concentration" (for dissolved oxygen) is the minimum allowable amount of dissolved oxygen required to be available in the effluent prior to discharge averaged over a calendar day. If only one dissolved oxygen sample is taken over a calendar day, the sample is considered to be the "daily average concentration" for the discharge. It is identified as "daily average" in the text of Part I. 3 g. A calendar quarter is defined as one of the following distinct periods: January through March April through June, July through September, and October through December. Page 3 of 14 c. I 8. Types pf Samples I I I b. Grab Sample: Grab samples 9. Calculation pf Means a c Weighted by Flow Value Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. A "continuous flow measurement" is a measure of discharge flow from the facility which occurs continually without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. b. An "instantaneous flow measurement" is a measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. a. Composite Sample: A composite sample shall consist of: Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). “ “ ‘ * ; are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. Grab samples must be representative of the discharge or the receiving waters. (1) a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or (2) a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the present gallon interval between sample collection fixed at no greater than 1Z24 of the expected total daily flow at the treatment system, or (3) a single, continuous sample collected over a 24 hour period proportional to the rate of flow. In accordance with (1) above, the time interval between influent grab samples shall be no greater than once per hour, and the time interval between effluent grab samples shall be no greater than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at time intervals evenly spaced over the 24 hour period which are equal in number of hours to the detention time of the system in number of days. However, in no case may the time interval between effluent grab samples be greater than six (6) hours nor the number of samples less than four (4) during a 24 hour sampling period. 7. Other Measurements a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. 10. Calendar Day 11. Hazardous Substance 12. Toxic Pollutant A toxic pollutant is any pollutant listed as toxic under Section 307(a)G) of the Clean Water Act. SECTION B. GENERAL CONDITIONS I1. Duty to Comply I I d. Any person may be assessed I I . J I A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act Part II Paged of 14 The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application. A calendar day is defined as the period from midnight of one day until midnight oi the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. r ■ : j Ic. Under state law, a civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref. North Carolina General Statutes § 143-215.6A] an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed $10,000 per viohtion, with the maximum amount of any Class 1 penalty assessed not to exceed $25,000. Penalties for Class n violations are not to exceed $10,000 per day for each day during which the violation continues, with the maximum amount of any Class 11 penalty not to exceed $125,000. b. The Clean Water Act provides that any person who violates a permit condition is subject to a dvil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50/XX) per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 US.C 1319 and 40 CFR 12241 (a)] a. The permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement ! 2. Duty to Mitigate 3. Civil and Criminal Liability 4. Oil and Hazardous Substance Liability I I 5.r Rights I 6. Onshore or Offshore Construction offshore physical 7. Severability I ’Duty to Provide Information8. I The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of persona] rights, nor any infringement of Federal, State or local laws or regulations. This permit does not authorize or approve the construction of any onshore or structures or facilities or the undertaking of any work in any navigable waters. Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-21575 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which tiie Pennit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit The permittee shall also furnish to the Permit Issuing Authority upon request copies of records required to be kept by this permit. 9. Duty to Reapply If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit the permittee must apply for and obtain a new permit. Except as provided in permit conditions on "Bypassing" (Part II, C-4) and "Power Failures" (Part 11, C-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-2153,143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. The permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. 10. Expiration of Permit I I document under paragraphs a. or b. of this section shall j I I J 1 J J rail 11 Page 6 of 14 I I The permittee is not authorized to discharge after the expiration date. In order to ‘ receive automatic authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the permittee to enforcement procedures as provided in NCOS 143-215.6 and 33 USC1251 et. seq. 11. Signatory Requirements "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, induding the possibility of fines and imprisonment for knowing violations.” All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a prindpal executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority. c. Certification. Any person signing a make the following certification: Page 7 of 14 I I I I I I I SIH] 1. Certified Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes, and upon classification of the facility by the Certification Commission, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORO of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The permittee must also employ a certified back-up operator of the appropriate type and any grade to comply with the conditions of Title ISA, Chapter 8A .0202. The ORC of the fadlity must visit each Class 1 fadlity at least weekly and each Class II, ID, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title ISA, Chapter 8A .0202. Once the facility is classified, the permittee shall submit a letter to the Certification Commission which designates the operator in responsible charge within thirty days after the wastewater treatment facilities are 50% complete. 2. Proper operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also indudes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. 13. permit Modification, Revocation and Reissuance, or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 173; Title ISA of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-2151 et. al. 14. Previous Permits All previous National Pollutant Discharge Elimination System Permits issued to this facility, whether for operation or discharge, are hereby revoked by issuance of this permit. |Thc exclusive authority to operate this facility arises under this permit. The authority to operate the facility under previously issued permits bearing this number is no longer effective. ] The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. SECTION C OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 3. Need to Halt pr Reduce not a Defense 4. Bypassing pfTreatment Facilities Definitionsa. b.Bypass not exceeding limitations. Noticec. d. Prohibition of Bypass I I I It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. The permittee may allow any bypass to occur which-does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c. and d. of this section. Pan II Page 8 of 14 (1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for bypass, unless: ! I f I (1) "Bypass" means the known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. I I (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; induding an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part II, E. 6. of this permit (24 hour notice). (A) Bypass was unavoidable to. prevent loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (O The permittee submitted notices as required under Paragraph c. of this section. (2) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. 0) of this section. Page 9 of 14 a. b.Effect of an upset. I Conditions necessary for a demonstration of upset.c.I I d. Burden of proof. 6. Removed Substances I 7. Power Failures The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, 1106 ISA, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph c. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCOS 143-215J and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The permittee shall comply with all existing federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the pennit is not modified to incorporate the requirement The permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. "Upset " means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. (1) An upset occurred and that the permittee can identify the cause(s) of the upset (2) The permittee facility was at the time being properly operated; and (3) The permittee submitted notice of the upset as required in Part II, E. 6. (b) (B) of this permit. (4) The permittee complied with any remedial measures required under Part II, B. 2. of this permit. 5. Upsets Definition. SECTION D, MONITORING AND RECORDS L Representative Sampling I I 3. Flow Measurements I I 4. Test Procedures I I I I I I I I Division of Water Quality Water Quality Section ATTENTION: Central Files Post Office Box 29535 Raleigh, North Carolina 27626-0535 PanII Page 10 of 14 inthi^perndT5 ° e™Se sPecified 40 CFR 503, unless other test procedures have been specified Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than + 10% from the. true discharge rates throughout the range of expected discharge volumes. Once-through condenser cooling water flow which is monitored by pump logs, or pump hour meters as specified in Part 1 of this permit and based on the manufacturer’s pump curves shall not be subject to this e monitonng required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1, 1.1, 2, 3) or alternative forms approved by the Director, DEM, postmarked no later than the 30th dav following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Page 11 of 14 I I I I ion and Entry The permittee shall allow the Director/ c. ! or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. ■ 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: 5. Penalties fpr Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. 6. Records Retention Except for records of monitoring information required by this permit related to the permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. * or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. SECTION E. REPORTING REQUTREMENTS 1.Change in Discharge 2.Planned Changes a. b. c. I3. ITransfers4. Monitoring Reports5. Monitoring results shall be reported at the intervals specified elsewhere in this permit. ! G This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permittee and incorporate such other xequirements as may be necessary under the Clean Water Act. All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. Pan II Page 12 of 14 *4 I G4 f ! ! I ! ■ ! The alteration or addition results in a significant change in the permittee's sludge use or disposal practices, and such alternation, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. Anticipated Noncompliance Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Director in the permit The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR Part 122.42 (a) (1). The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122.29 (b); or b. If the permittee monitors any pollutant more frequently than required by the permit, using test procedures specified in Part II, D. 4. of this permit or in the case of sludge use or disposal, approved under 40 CFR 503, or as specified in this permit, the results of this monitoring shall be induded in the calculation and reporting of the data submitted in the DMR. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (Sec Part 11. D. 2 of this permit) or forms provided by the Director for rqxjrting results of monitoring of sludge use or disposal practices. rage i ui I I a. information which must be reported within 24 hours underb. c.I I c I The following shall be included as this paragraph: (1) Any unanticipated bypass which exceeds any effluent limitation in the permit. (2) Any upset which exceeds any effluent limitation in the permit. (3) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. The Director may waive the written report on a case-by-case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 7. Other Noncompliance The permittee shall report all instances of noncompliance not reported under Part II. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part IL E. 6. of this permit 6. Twenty-four Hour Reporting • The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information. 8. Other Information 9. Noncompliance Notification The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. I10. Availability of Reports 11. Penalties for Falsification of Reports I I Persons reporting such occurrences by telephone shall also file a written report in letter form within 5 days following first knowledge of the occurrence. Pan II Page 14 of 14 I I I The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other .document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quality. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215-1(b)(2) or in Section 309 of the Federal Act CT9905 P Expansion I I EXHIBIT 3: NPDES SPECULATIVE LIMITS I I I 12/13/00Exhibit 3HUA Town of Clayton Environmental Assessment for TOWN OF CLAYTON WWTP EXPANSION ENVIRONMENTAL ASSESSMENT I I I I July 10. 2000 JUL 17 2000 1 Subject: I I Dear Mr. Biggs: Environmental Assessments of New Projects and Expansions I 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 An Equal Opportunity Affirmative Action Employer State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Mr. R. Steven Biggs, Town Manager Town of Clayton P.O. Box 879 Clayton. North Carolina 27520 Speculative Limits for Little River Water Reclamation Facility/ Clayton WWTP NPDES Permit NC0025453 Town of Clayton Johnston County 919 733-5083, extension 510 (fax) 919 733-0719 Susan A Wilson Q ncmail.net NCDENR North Carolina Department of Environment ano Natural Resources As you are aware, the Town will have to evaluate this project for environmental impacts before applying for a permit modification. Any entity proposing to construct new or expanded waste This letter Is in response to your request for speculative effluent limits for the proposed expansion (hydraulic re-rating to 2.5 MGD) at the Clayton wastewater treatment plant. This letter will also address Clayton’s request to perform minor modifications at the plant in order to obtain better operational flexibility. The Clayton plant currently has a permit to discharge 1.9 MGD of treated municipal wastewater to the Neuse River In the Neuse River Basin. Michael Wicker. Hobbs. Upchurch & Associates, requested updated speculative limits on the Town’s proposed re-rating to 2.5 MGD. The NPDES Unit is currently processing the renewal of the Town’s permit for 1.9 MGD. We have reviewed the request and provide the following response with the enclosed speculative limits. The speculative limits presented here are based on our understanding of the proposal and of present environmental condiUons. The Division of Water Quality (DWQ) cannot guarantee that It will issue the Town an NPDES permit to expand its discharge of treated wastewater into waters of the State. Nor can we guarantee that the effluent limitations and other requirements included in any permit will be exactly as presented here. Final decisions on these matters will be made only after the Division evaluates a formal permit application for the Town’s discharge and notices the proposal for public comment. Speculative Effluent Limits I I The NMS rule establishes additional requirements for facilities planning to expand beyond their 1995 permitted flows. An expanding facility must acquire any nitrogen allocation it needs for the added discharge before it can apply for the necessary NPDES permit modification. The facility can (1) provide additional treatment in order to meet its original allocation, (2) acquire additional allocation from existing point sources, or (3) acquire additional allocation from nonpoint sources through the Wetlands Restoration Fund. In the last case, the facility must obtain 30 years’ allocation prior to permit application. In any event, the facility’s total allocation cannot be greater than the annual mass limit equivalent to 3.5 mg/LTN at the expanded flow. Total Nitrogen. The Nutrient Management Strategy (NMS) rule (adopted December 1997 and revised February 2000) requires that point sources in the Neuse River Basin, including the Little River WRF/ Clayton WWTP, meet annual mass limits for total nitrogen (TN) beginning with calendar year 2003. Clayton’s initial allocation is approximately 21, 400 Ib/yr TN. Based on the available information, speculative limits for the proposed discharge of 2.5 MGD flow to the Neuse River are presented in the attached table and are explained below. Facilities joining a group compliance association are not subject to individual limits but will be responsible as a group for meeting their collective allocation. Clayton has expressed its intent to join such an association, so much of this explanation does not apply directly to its discharge requirements. However, the discussion is still relevant to the Town’s nitrogen allocation and the limit the association must meet. Note that the Division expects to complete a more comprehensive modeling effort in early 2001 and will use those results to better define the nitrogen reduction target for the Neuse River estuary. It is not clear from preliminary results whether the target will need to be changed. Be aware that if the target level is lowered, it could lead to further reductions in the point source allocations. I To reiterate, design considerations must include the ability to achieve an annual load based on a concentration of 3.5 mg/1 at 2.5 MGD, regardless of the Town's chosen route of compliance. [Please refer to ISA NCAC 2B .02341 l Town of Clayton Speculative Limits for 2.5 MGD 2 I I I Flow Limits. The flow limit will be increased to 2.5 MGD as requested by the Town. This limit will be applied as a monthly average. ! treatment facilities using public funds or public (state) lands must first prepare an environmental assessment (EA) when wastewater flows (1) equal or exceed 0.5 MGD or (2) exceed one-third of the 7Q10 flow of the receiving stream. DWQ will not accept a permit application for a project requiring an environmental assessment until the Division has approved the EA and sent a Finding of No Significant Impact (FONSI) to the state Clearinghouse for review and comment. The Division is aware that Clayton has submitted a draft EA for review. An Environmental Assessment should contain a clear justification for the proposed project. It should provide an analysis of potential alternatives, including a thorough evaluation of non-discharge alternatives. Nondischarge alternatives or alternatives to expansion, such as spray irrigation, water conservation, or inflow and infiltration reduction, are considered to be environmentally preferable to a surface water discharge. In accordance with the North Carolina General Statutes, the preferred alternative must be the practicable waste treatment and disposal alternative with the least adverse impact on the environment. If the EA demonstrates that the project may result in a significant adverse ^effect on the quality of the environment, you must then prepare an Environmental Impact Statement. Mr. Steve Zoufaly of the Water Quality Planning Branch can provide further information regarding the requirements of the N.C. Environmental Policy Act. You can contact Mr. Zoufaly directly at (919) 733-5083, ext. 566. I I I I I I Please note that Item (0 will not. and cannot, be approved without an AuthorizaUon to Construct permit. Chronic Toxicity Testing: The Town’s effluent must not exhibit chronic toxicity at the 2.5 MGD flow based on a Ceriodaphnia Pass/Fail test at 2.0 %. Toxicant Parameters: EsUmation of toxicant parameters will not be given with this speculative letter, but will be submitted as appropriate with the draft NPDES permit. Town of Clayton ^j^ulative Limits for 2.5 MGD Fecal Coliform, pH. The limits for fecal coliform bacteria and pH are derived to protect water quality in the receiving stream and remain the same as in the current permit. Chlorine. The Division requires chlorine limits and dechlorination for all new or expanding dischargers using chlorine for disinfection. The process of chlorination/ dechlorination, or an alternate form of disinfection such as ultraviolet radiation, should allow the facility to comply with the total residual chlorine limit. Minor Treatment Plant Modifications The letter dated February 21. 2000 also requested approval of minor modifications to the treatment plant in order to improve flexibility and improve operaUons. By this letter the Division of Water Quality will approve Items (a), (b). (c). (d). (e). (g). (h). (i). (j) listed in the aforementioned letter (attached). Technically, under normal circumstances, the Division would likely require an Authorization to Construct permit at least for Items (g) and (j). However, due to resource constraints and the acknowledgement that such improvements will provide Increased operational flexibility at the plant, the Division will not require a permit for this project. AddiUonafly. as stated in the letter from Mr. Wicker, the process units will not change and no treatment units will be added with this modification. The Town of Clayton assumes all risk with implementation of these improvements and no permit for 2.5 MGD may be issued until a FONSI is received and after a draft permit is submitted for public notice. All calculations documenting the ability of the treatment units to accommodate a design flow of 2.5 MGD, along with plans and specifications for any treatment unit modifications or additions, must be submitted at that time. BOPs, NHb-N, P.O. The summer limits are 5 mg/1 (BOPS) and 1 mg/1 (NH3-N) based on the waste assimilative capacity of the receiving stream at low flow conditions for this size facility (2.5 MGP). This is a reduction from the previous summer limits of 5 & 2 at the 1.9 MGP permitted flow. The winter limits of 10 mg/1 (BOPS) and 2 mg/1 (NH3-N) are reduced from the previous winter limits of 10 & 4 at the 1.9 MGP permitted flow. The effluent dissolved oxygen will be limited at a minimum of 6.0 mg/1. TSS. The limits for total suspended solids are standard for secondary treatment of municipal wastewater and are the same as in the current permit. Total Phosphorus. The NMS rule sets the following phosphorus limits for point source discharges: Existing facilities: 2 mg/L. quarterly average New or expanding: 1 mg/L. monthly average (this if not part of an associaUon, see below) If a discharger is part of a group compliance association, as in Raleigh’s case, then it may retain the quarterly limit of 2 mg/L upon expansion. The Pivision may also establish more stringent limits if necessaiy to protect water quality standards in localized areas. I cc: I I I I I I ■..J Again, as stated previously, this approval is allowed specifically for this case, only, and only for the Town of Clayton. Please inform your consultants that although similar situations may occur at other facilities in the future, the Division may not provide approval in this manner. This written response is offered following the verbal transmission of the speculative limits to Michael Wicker on Friday, June 9, 2000. If you have any additional questions about these limits, feel free to contact Susan Wilson at (919) 733-5083, extension 510. Raleigh Regional Office/ Water Quality Central Files NPDES Unit Files Michael Wicker, P.E., Hobbs, Upchurch & Associates P.O. Box 1737 Southern Pines, NC 28388 I I i IT I Sincerely, David A. Goodrich, Supervisor NPDES Unit Water Quality Section || Town of Clayton Speculative Limits for 2.5 MGD 4 I Effiueiit 063 racterislics r'" Continuous Recording2.5 MOD Daily Composite7.5 mg/l5.0 mg/l CompositeDaily15.0 mg/l10.0 mg/l 1 CompositeDaily45.0 mg/l30.0 mg/l I 400/100 ml200/100 ml GrabTotal Residual Chlorine4 I 6 I 6-9 (Footnotes on next page) S' 1.0 mg/l 2.0 mg/l Daily 3/Week Grab Grab Fecal Coliform (geometric mean) Fecal Coliform (geometric mean) NHa as N (April 1 - October 31] NHa as N (November 1 - March 31] Dissolved Oxygen3_________ Dissolved Oxygen Conductivity Conductivity 21,400 Ib/year (Annual Mass Loading 2.0 mg/L (Quarterly Average) No No Effluent Limit (Ib/month) Daily Weekly Monthly Annually Weekly Daily 3/Week Quarterly Daily Daily Daily Daily 3/Week Daily 3/Week Composite Composite Grab Grab Composite Grab Grab Grab Influent or Effluent Influent & Effluent Influent & Effluent Influent & Effluent Effluent Effluent Effluent Upstream & Downstream Effluent Upstream & Downstream Effluent Effluent Effluent Effluent Effluent Effluent Upstream & Downstream Effluent Upstream & Downstream Effluent Effluent Chronic Toxicity8 pH™ Composite Calculated Calculated Composite Grab Grab Town of Clayton Si^culative Limits for 2.5 MGD w A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECULATIVE ONLY BOO, 5 day (20^)2 [April 1-October 31] BOO, 5 day (208C)2 (November 1 - March 31] Total Suspended Residue2 28jig/l Effluent Limit (mg/l) Tiow Total Nitrogen (NO2-N + NO3-N + TKN)5 Total Phosphorus 7 Temperature fC) Temperature (9C) SSBi ij Footnotes: 3. The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/1. 5. See Special Condition A.(2.), Total Nitrogen Monitoring. I There shall be no discharge of floating solids or visible foam in other than trace amounts. 2. The monthly average effluent BODS and Total Suspended Residue concentrations shall not exceed 15% of the respective influent value (85% removal). 4. Total residual chlorine is required only if chlorine is used as a disinfectant (or elsewhere in the process). 6. The annual mass loading limit for total nitrogen shall become effective with the calendar year beginning on January 1, 2003 unless it is provisionally waived per Special Condition A.(3.J, Annual Limits for Total Nitrogen. 7. The quarterly average for total phosphorus shall be the average of composite samples collected weekly during the calendar quarter (January-March, April-June, July-September, October- December). 8. Chronic Toxicity (Ceriodaphnia dubia) P/F at 2.0 %: March, June, September, and December Isee Special Condition A.(4)]. Toxicity monitoring shall coincide with any metals monitoring. 9. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample. 1. Sample locations: E - Effluent, I - Influent, U - Upstream at NCSR 1700, D - Downstream at (1) NC Highway 42 and (2) NCSR 1908. Stream samples shall be grab samples and shall be collected 3/Week during June - September and 1/Week during the remaining months of the year. Instream monitoring is provisionally waived in light of the permittee’s participation in the Lower Neuse Basin Association. Instream monitoring shall be conducted as stated in this permit should the permittee end its participation in the Association. A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECULATIVE ONLY (Continued) | Town of Clayton Speculative Limits for 2.5 MGD 6 I I f I I I s I I (2) Annual Mass Loading (Ib/yr) = (Monthly Mass Loadings) for the calendar year I A. (3.) 1 I (2) A. (2.) TOTAL NITROGEN MONITORING The Permittee shall calculate the annual mass loading of total nitrogen as the sum of monthly loadings, according to the following equations: = the average total nitrogen concentration (mg/L) of the composite samples collected during the month = the total wastewater flow discharged during the month (MG/month) = conversion factor, from (mg/L x MG) to pounds Q 8.34 The Permittee shall report the total nitrogen concentration for each sample and the monthly mass loading in the appropriate self-monitoring report and the annual mass loading of total nitrogen in the December self-monitoring report for the year. Town of Clayton ii^ulative Limits for 2.5 MGD (1) Monthly Mass Loading (Ib/mo) = TN x Q x 8.34 where: TN ANNUAL LIMITS FOR TOTAL NITROGEN (a) The Neuse Nutrient Management Strategy rule for point sources w provides that annual mass limits for total nitrogen shall be included in the permits for all dischargers with permitted flows (as defined in the Strategy) greater than or equal to 0.5 MGD and that those nitrogen limits, including the limits in this permit, shall become effective with the calendar year beginning on January 1, 2003. (b) The Neuse rule also provides that members of a group compliance association shall not be subject to individual annual mass limits for total nitrogen. At the time of permit issuance, the Permittee had expressed interest in Joining such an associaUon. Accordingly, (1) the total nitrogen limit in Condition All) of this permit is deemed waived provided that the following conditions are met: (I) a formal agreement between the association and Environmental Management Commission, as outlined In 15A NCAC 2B. 0234, is established and is in effect; and (II) the Permittee is a party to said agreement; and (ill) the association and the Permittee substantially conform with the agreement. So long as the total nitrogen limit in Condition A.(l.) is waived, the group nitrogen allocation established pursuant to the agreement referenced above and any subsequent amendments is hereby incorporated as an enforceable part of this permit. (c) If the Division determines, at any time during the term of this permit, that these conditions are not being met. it shall notify the Permittee in writing of this determination and of its basis. The consequence of such a determination shall be that the Permittee’s annual mass limit for total nitrogen and its effective date shall be reinstated immediately. The Division shall accept and consider written responses received from the Permittee and/or the association within thirty (30) days of the original notice before making a final decision and will provide that decision in writing. ANNUAL LIMITS FOR TOTAL NITROGEN (cont'd.)A. (3.) (d) The Permittee shall notify the Division in writing within five (5) working days if, at any time . 1 A. (4.) CHRONIC TOXICITY PERMIT LIMIT (QRTRLY) I 1 I I I I I The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 2 %. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple-concentration testing shall be performed at a minimum, in each of the two following months as described in “North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised-February 1998) or subsequent versions. Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. Town of Clayton Speculative Limits for 2.5 MGD 8 I The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of “detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the “North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised- February 1998) or subsequent versions. I kJ The permit holder shall perform at a minimum, quarterlii monitoring using test procedures outlined in the “North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised Februaiy 1998, or subsequent versions or “North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised-February 1998) or subsequent versions. The tests will be performed during the months of March, June, September, and December. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. during the term of this permit, the Permittee elects not to join the association, or if it withdraws or otherwise loses its membership in the association. Notification shall be sent to: Footnote: n) Neuse River Basin - Nutrient Sensitive Waters Management Strategy: Wastewater Discharge Requirements (15A NCAC 2B. 0234). NC DENR / Division of Water Quality / NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 All toxicity testing results required as part of this permit condiUon will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Attention: North Carolina Division of Water Quality Environmental Sciences Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 I I I I I I I I A. (4.) CHRONIC TOXICITY PERMIT LIMIT (QRTRLY) (cont d.) Test data shall be complete, accurate, include all supporting chemical/ physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (ATI test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notaUon of “No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North CaroUna Division of Water Quality Indicate potential impacts to the receiving stream, this permit may be re­ opened and modified to include alternate monitoring requirements or limits. NQTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Town of Clayton Si^^ilative Limits for 2.5 MGD RE: I Dear Mr. Goodrich: I The minor changes we are making to the WWTP to improve flexibility are as follows: a. b. 7 Southern Pines, NC • Telephone ||0^92-5616 I The Town of Clayton intends to expand its existing 1.9 mgd wastewater treatment plant, including an Environmental Assessment The purpose of this letter is to request speculative limits for expanded NPDES permit flows of 2.5 mgd. It is assumed that the existing Neuse River Basin Policy, the Neuse River Basin Rules, etc. will result in limits similar to the 5 BOD, 2 Ammonia, 30 TSS limits currently proposed for the 1.9 mgd facility. We are also assuming that the TP will be lowered from 2 ppm to 1 ppm and that the Nitrogen limit of 21,400 lbs . per Annum will stay the same. The discharge point to the Neuse River will remain the same as in the current permit The Town of Clayton wastewater treatment plant discharges to the Neuse River WS-IV, NSW, CA. The wastewater treatment plant operates under NPDES permit No. NC0025453. The attached Quadrangle map shows the location of the treatment facility. A DRAFT EA has been submitted to DWQ for review. The WWTP is approaching 80% capacity at this time and the Town wishes to be proactive in expanding the NPDES permit. A recent re-rating study indicates that the existing WWTP can be re-rated to 2.5 mgd as currently designed. Minor piping and flow control improvements will be added for increased flexibility as a factor of safety. A full 201 study for a 20 year plan will be initiated at a later date to consider further permit increases or other options which will involve additional construction of facilities. Mr. David Goodrich, Supervisor NPDES Unit, Division of Water Quality Post OfiSce Box 29535 Raleigh, North Carolina 27626-0535 Speculative Limits for WWTP Expansion Town of Clayton Wastewater Treatment Plant .- NPDES Permit No. NC0025453 HUA No. CT9905 Hobbs, Upchurch & Associates, P.A. Consulting Engineers 29Q S.W. Broad Street • Post Office Box 1737 • Southern Pines, NC 28388 February 21,2000 I I f 4 I I I Design modifications to the following: Replace existing extended shaft centrifugal pumps with submersible centrifugal pumps in the dry pit and add variable frequency drives to control pumps in relation to influent flows. Improvement to the existing hydraulic split at influent pump station by the addition of a slide gate for diversion to the existing intermediate pump station, which pumps to trickling filter system. } • Fax 910-692-7342 • e-maB:huanuin©pinehurstnet MyrtieBeach • KI Devi Bins • Raleigh . i c. d. e. g-I I I Michael C. Wicker J3.E. Cc: Sincerely, Hobbs, Upchurch & Associates, P.A. to the influent headworks to lesson surge on clarifiers. Additional backwash manhole to increase storage capacity. If you have any questions about this matter or if you require additional information, please contact me at (910) 692-5616. Mr. Dave Goodrich February 21, 2000 Page 2 Enclosure Mr. Steve Biggs, Town of Clayton Mr. Tim Simpson, Town of Clayton Mr. Randy Jones, Raleigh Regional Office Mr. Mike Templeton, DWQ NPDES Group and WAS to operate concurrently. Replacement of the existing RAS pumps with new pumps. i. Replacement of the existing air diaphragm sludge transfer pumps with positive . displacement or rotary lobe pumps. j. Rerouting of the existing backwash return piping from oxidation ditch splitter box Improvements to existing oxidation splitter box by adding slide gates to allow control of flow split to each oxidation ditch. Improvements to existing clarifier splitter box by adding slide gates to allow control of flow split to each clarifier. Improvements to existing clarifier hydraulics by installation of Stamford Baffles. f. Improvements to oxidation ditch aeration efficiency by replacing existing Carousel aerators or conversion to fine or course bubble aeration system with blowers. Duplication of existing WWTP polymer feed system through additional polymer feed piping to the clarifiers and additional polymer pumps for redundancy. h. Separation of RAS/WAS pump piping by additional WAS piping to allow RAS The above changes will aid the operator to control flow and air and therefore run the WWTP more efficiently. The process units will not change nor are we adding additional units. We do not see that this requires an ATC; however the Town has requested that DWQ confirm this prior to our beginning construction. The Raleigh Regional Office will be contacted in advance of any construction. Design of these improvements has just begun with a start construction date of September 2000 projected. I August 7. 2000 I Subject: Mr. R. Steven Biggs. Town Manager Town of Clayton P.O. Box 879 Clayton. North Carolina 27520 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Final Permit Clayton/ Little Creek WRF NPDES Permit NC0025453 Johnston County NCDENR North Carolina Department of Environment and Natural Resources 1617 Mail StRv»a Center, Raieich, North Caroona 27699-1617 - Telephone 919-733-5O83/FAX 919-733-0719 An Equal Opportuntty Aeeirmattve action Employer - 50% recyclecV 10% post-consumer paper VtSJT us ON THE WEB AT http://h2o.enr jUte.naus/NPDES Dear Mr. Biggs: In accordance with the Town of Clayton’s application for renewal of its municipal discharge permit the Division of Water Quality is forwarding herewith the Town’s NPDES permit renewal. 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 May 9. 1994. | The Little Creek Water Reclamation FaciUty discharges in the Neuse River Basin (NRB). All ■ streams In the NRB have been designated as nutrient sensitive waters (NSW) as a result of algal bloom problems In the estuary. The North Carolina Environmental Management Commission recently ■ adopted rules establishing the Neuse River Basin Nutrient Sensitive Waters Management Strategy for ■ the reduction of phosphorus and nitrogen inputs. The point source rule (15A NCAC 2B.0234) is intended to reduce total nitrogen (TN) discharges by 30% by 2003. All faculties with permitted flow « greater than or equal to 0.5 MGD are receiving a TN limit in this permit cycle. This final permit I contains the previous total phosphorus limit, as well as a total nitrogen limit to comply with the point ■ source rule for the Neuse River Basin. ■ Based on further review of the existing data and Mr. James Warren s comments regarding the | Town’s potential lead limit, the Division has agreed to phase the lead limit into the permit. The permit requires the Town to conduct lead monitoring 2/month for the first year, then comply with the acute limit of 33.8 pg/1 as a daily maximum value. The Town may request that the lead data be reviewed ■ again prior to implementation of the limit, should lead values be consistently (at least one year) ® reported below 33.8 pg/1. Sincerely. I Enclosures: NPDES Permit No. NC0025453 cc: Mr. Steven Biggs Town of Clayton Page 2 of 2 Please take notice that this permit is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the permit. If you have any questions concerning this permit, please contact Susan Wilson at telephone number (919) 733-5083, ext. 510. Mr. Roosevelt Childress, EPA Raleigh Regional Office, Water Quality Point Source Compliance/ Enforcement Unit Aquatic Toxicology Unit Training and Technical Assistance Unit Central Files NPDES Files ^rr T. Stevens 1 I I I i I I I I I This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources, the Coastal Area Management Act, or any other federal or local governmental permit. 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. Mail Service Center 6714. Raleigh. North Carolina 27699-6714. Unless such a demand is made, this permit shall be final and binding. I I PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM I I I Signed this day August 7, 2000. STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - DIVISION OF WATER QUALITY Town of Clayton JAftle Creek Water Reclamation Facility Clavton WWTP NPDESNo. NC0025453 No. NC0025453 to receiving waters designated as the Neuse River in the Neuse River Basin in accordance with the discharge limitaUons, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North CaroUna Water Quality Commission, and the Federal Water Pollution Control Act, as amended. This permit shall become effective September 1, 2000. This permit and the authorizaUon to discharge shall expire at midnight on March 31. 2003. ------------ —T. Stevens, Director fy Division of Water Quality U By the Authority of the Environmental Management Commission is hereby authorized to discharge wastewater from a facility located at Little Creek Water Reclamation Facility On Durham Street Extension Clayton Johnston County I Permit No. NC0025453 SUPPLEMENT TO PERMIT COVER SHEET I is hereby authorized to: 1. 2. I 1 •..s’ Discharge wastewater from said treatment works at the location specified on the attached map Into the Neuse River which is classified WS-FV NSW CA waters in Neuse River Basin. Town of Clayton Little Creek Water Reclamation Facility Town of Clayton NPDES No. NCOO25453 I I I I Continue to operate an existing 1.9 MGD wastewater treatment facility consisting of a mechanical bar screen, grit removal, parshall flume with flow measurement, primary clarifier/digester. trickling filter, dual oxidation ditches, dual secondary clarifiers, tertiary filters, ultraviolet disinfection, chlorine contact chamber, sulfur dioxide dechlorination, sludge thickener tank, aerobic sludge digester, and sludge drying beds located at the Little Creek Water Reclamation Facility, Durham Street Extension. Clayton, Johnston County, and J2' 0 A- I a N V.n £ I UNIMPROVED ROAD ~ify ~ CONTOUR INTERVAL 10 FEET QUAD LOCATION ■ Neuse River I 0 T SECONDARY HIGHWAY HARD SURFACE C PRIMARY HIGHWAY HARD SURFACE Map #E25NW Stream Class____ Discharge Class__ Receiving Stream Design Q 1.9 MGD Town of Clayton NC0025453 Johnston County WWTP WS-V NSW 01 o o________ 1 MEg ROAD CLASSIFICATION LIGHT-DUTY ROAD. HARD OR IMPROVED SURFACE — Latitude 35O39,5Q,< Longitude 78°25,26M Sub-basin 3-04-02 :<<<< :^sasaei M! SCALE 1:24 000 ____ 1 MILE 7000 FEET 1 KILOMETER z-V .' / • ...................1 fe# IO?® ® i X\x REMENTS - FINAL Effluent Characteristics Monitoring RequirementsLimits Sample Type Flow Recording Daily5.0 mg/l 7.5 mg/l Composite 10.0 mg/l 15.0 mg/l Daily Composite 30.0 mg/l 45.0 mg/l Daily Composite 200/100 ml 400/100 ml I Total Residual Chlorine4 Grab I I33.8 ptg/l 6-9 (Footnotes on next page) Grab Grab During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge 1.9 MGD of municipal wastewater from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: Daily Maximum Total Nitrogen (NO2-N + NO3-N + TKN)5 Weekly Average Town of Clayton NPDES No. NC0025453 I I I I f I Daily 3/Week Conductivity Conductivity Fecal Coliform (geometric mean) Fecal Coliform (geometric mean) BOD, 5 day (205C)2 [April 1 - October 31] BOD, 5 day (209C)2 [November 1 - March 31] Total Suspended Residue2 NH3 as N [April 1 - October 31] NH3 as N [November 1 - March 31] Dissolved Oxygen3_________ Dissolved Oxygen 2.0 mg/l 4,0 mg/l Quarterly 2/Month Weekly Daily Weekly Monthly Annually Weekly Daily 3/Week Daily 3/Week Daily Daily Daily 3/Week Composite Composite Composite Grab Composite Composite Composite Composite Composite Grab Grab Grab Grab Effluent Effluent Effluent Effluent Chronic Toxicity8__________ Lead [Through July 31,2001]9 Lead [Beginning August 1,2001]9 Copper_________________ Zinc___________________ Silver__________________ PH1O Total Phosphorus 7 Temperature (*£) Temperature fC) Monthly Average 1.9 MGD Monthly Monthly 2/Month Daily Composite Calculated Calculated Composite Grab Grab Effluent Effluent Effluent Effluent Effluent Upstream & Downstream Effluent Upstream & Downstream Effluent Effluent Effluent Measurement Frequency Continuous Sample Locato Influent or Effluent Influent & Effluent Iinfluent & Effluent Influent & Effluent Effluent Effluent Effluent Upstream & Downstream Effluent Upstream & Downstream Effluent A. (1.) EFFLUENT LINmwriONS AND MONITORING REQ^i ___________________28 pg/1 No Effluent Limit (mg/l) No Effluent Limit (Ib/month) 21,400 Ib/year (Annual Mass Loading)8 2.0 mg/L (Quarterly Average) -Ci'J-J’ I I II•' < A?vrxnJAT-.-A^?vf^^^TFR-T-?s3{ .-..' ;^->. ^;->?££ -Z\.- •. ’ • •• • •;-: • ' • ••" •• -. > -■•. -% .• . .. ‘•,<4<- The permittee must pay the annual administering and compliance monitoring fee within 30 (tiurty). days after beingidllediiy Hie Diwisioiu Failure^ to pay the fee in < «««*» w -- «* ■ •• • ■■“•■ .• •-■.<; 5.-1 -i £- - ... .•••?.'1. ' »- •• - . .: • :^«.W<;gKry..gi.jQ.: CT9905 I EXHIBIT 4: ALTERNATIVES ANALYSIS FIGURES I I I 12/13/00Exhibit 4HUA Town of Clayton Environmental Assessment for WWTP Expansion TOWN OF CLAYTON WWTP EXPANSION ENVIRONMENTAL ASSESSMENT Sheetl Upgrade to 2.5 MGD]Town of C ayton Alternative Cost Analysis Annual O&M Present WorthlAKemativeCaptlal Cost $$9,489,630733,000$730,000 $ $ 500,000 23,475,191$17,500,000New Land Application WWTP $ $ 15,506,756670,0007,500,000Convey to City of Raleigh $ $1,055,000 $18,347,654$5,740,000Convey to Johnston County )/((i)*(Hi)An) I Page 1 Hobbs, Upchurch and Associates, P.A. Southern Pines, NC i=interest rate n=design life PV=Co + Ct‘((1+i)An)-1 I Co= construction cost Ct= O&M cost A/P factor I 11.95038 5.5 %. 20 yrs ~ | Modifications to existing WWTP T I Modify Existing WWTP to 2.5 mgd I $150,000Influent Pump Station 3 new 75 Hp 2400 gpm submersible w/VFD Aeration Basins Clarifiers I Sludge Pumping I $15,000Install 600 If of 8inch DIP $590,000Total Estimate of Construction Costs Engineering Design & Construction 12%$71,000 I $60,000 $721,000Total Estimated Project Costs I I I ReRoute Backwash Line Conduct Field Oxygen Transfer Rate Test Upgrade Aerator Motors Comprehensive Field Test of New Train $ 5,000 $25,000 $25,000 $50,000 $15,000 $10,000 $10,000 $ 7,500 Contingencies 10% . Conduct Field Test of Chemical Enhancement Install Polymer Addition to Clarifiers Install Baffling Install Energy Dissipating Inlet Improve Inlet flow Split Hydraulics Replace Sludge Transfer Pumps Upsize Two Smaller Pumps to 1000 GPM Install 315 feet of 8 Inch DIP with Valving ♦Recommendation at this stage would be to add blower and diffused aeration. Costs would be less than $100,000 to aerate both basins. $ 2,500 $250,000 * $25,000 Convey to City of Raleigh WWTP ExtensionUnitQuantityDescriptionUnit &I and I I I I I I I I 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 8 35,200 14___ 3 280 8.4 300 500 LF LF LF EA LB EA EA CY CY LF SY LS LS LS 45.00 100.00 2.50 20.00 1,475.00 1.75 1,200.00 1300.00 12.00 5300.00 30.00 8.00 11300.00 61,600.00 16300.00 3,900.00 22300.00 20,000.00 2300.00 5,600.00 44,500 340 340 TONS MILE SY CY 4300.00 48,720.00 9,000.00 4,000.00 500 200 1,000 280 Cost/ Unit 26.00 30.00 100.00 $1,157,000.00 10,200.00 34,000.00 90,000.00 150,000.00 75,000.00 1,727,000.00 173,000.00 259,000.00 2,159,000.00 5303,000.00 $7,462,000.00 16wq>ss 150 D.l. Force Main 16” Class 150 D.L Carrier Pipe 24” Steel Encasement Bored Jacked_____________________ 16” Divisional Valves Ductile Iron Fittings Air Release Valve in Manhole Air & Vacuum Release Valve in Manhole_________________ Trench Rock Excavation Protection Concrete Stabilization Stone in Trench Asphalt Pavement Cutting Replacement______________ Stone Driveway Replacement Erosion Control Concrete D/W Replacement Remove & Replace Unsuitable Material_______________________ Meter Station (In Place) Influent Works__________________ Plant Pumping Improvements Total Construction Contingency_________________________ Admin. Eng. Legal____________________ Total Project Cost____________________ Raleigh Capital Charge TOTAL CAPITAL COST I Convey from Town of Clayton to Johnston County WWTP Quantity Unit ExtensionUnitDescription I “CrossMain I I I 01 02 03 04 05 4,440 11 LF EA 310,800 22,000 87,200 1,884,000 108,000 90,000 150,000 75,000 2,727,000 1,865,000 4,592,000 459,000 689,000 $5,740,000 LF LF 06 07 08 SUBTOTAL CONVEYANCE_________________ CJCRWWTP Expansion and Upgrade Construction TOTAL CONSTRUCTION_____________________ Contingency__________________________________ Admin. Eng. Legal_____________________________ TOTAL CAPITAL COST Cost/ Unit 70.00 2,000.00 62,800 3,000 30.00 36.00 30” Gravity Interceptor Pipe Manholes_____ River Crossing 16** Force Main 16” Force Country” Meter Station Influent Works Pump Station Sheetl RESIGN CRITERIA CLAY FT Qty ea lump sumI Is 20%I Page 1 Unit Is acres acres acres ea ea ea ea ea ea ea 10% 10% nozzles valves 16" SOhp 1 _______54621141 SOFT SPRAY PIPE____________ 12000 FORCE M 2,500,000 GPP 750 AC______ 60 DAYS _______30 DAYS 227505277 GALLONS 118 AC £ £ £ £ $ £ £ £ £ £ £ $ £ £ £ £ £ $ £ $ £ $ £ £ £ $ £ £ £ £ £ £ £ $ |HOBBS , UPCHURCH AND ASSOCIATES, PA. ISOUTHERN PINES. NC , I I [Town of Clayton [LAND APPLICATION COST ANALYSIS HUA NO. CT9905 1 975 _______750 750 232631 If 4656961 If 6468 210 1126486.814 Icy 202300.5185|cy __________1 100 ft 94001ft 1 2500 ft __________1 _______25001 ft __________2 2 2 2 8 3"pvc 16" DIP 2790 FT______ 1860 FT______ 9.5 FT______ 202300.5 _______465696 2500 $/unit________ $ 200,000.00 2,000.00 2,000.00 1,000.00 1.50 5.00 100.00 175.00 2.50 5.00 20,000.00 30.00 _ 3.00 $ 200,000.00 $ 30.00 $ 400,000.00 30.00 15,000.00 10,000.00 4,000.00 7,000.00 1,500.00 COST ESTIMATES Item | [General-Bonds, Ins. [Land acquistion [Land clearing,gradin" [Crop planting, coasta [barbed wire fencing spraypipe |3"pvc 1/4" 3" pvc lagoon excavation lagoon liner_______ lagoon effluent box influent |l6"dip woven wire fence pump stat 12000gp forcemain 116" DIP irrigation pump sta header tractor mower rake baler monitoring wells subtotal | contractor's O&P Total estimated construction cost Engineering costs_________ Contingencies____________ Total estimated project costs I l~'~ FLOW WETTED ACRES LAGOON STORAGE TREATMENT TOTAL LAGOON VOLUME TOTAL LAGOON AREA TYPE OF UNER_____________ THICKNESS OF UNER _____ AREA OF LINER____________ NOZZLE | 6468_____ IRRIGATION PUMP STATION Total $ 200,000.00 $ 1,950,000.00 $ 1,500,000.00 750,000.00 34,894.50 $ 2,328,480.00 646,800.00 36,750.00 $ 2,816,217.04 $ 1,011.502.59 20,000.00 3,000.00 28,200.00 200,000.00 75,000.00 400,000.00 75,000.00 30,000.00 20,000.00 8,000.00 14,000.00 12,000.00 $12,159,844.13 $ 2,431,968.83 $ 14,591.812.95 $ 1.459.181.30 $ 1.459.181.30 $17,510,175.54 30415144 CF_____ LENGTH WIDTH___________ DEPTH VOLUME OF UNER IN LF IN LF Sheetl Annual Operation and Maintenance Costs $496,361.95Total Annual $Personnel #Annual $Direct Overhead $Total $230,000.00 312,800.008 Annual $efficiency kwhr/yrkwd/yr ratehr/d $10,000.00Analytical Page 2 ORC I Labor II Electrical motor HP 600 3 0.8 0.5 2 6 $ 40,000.00 $ 25,000.00 559.5 4.476 6 11.28 1.36 1.36 305 365 1023885 18428.5872 1 $ 1 1 $ 1 $ 1 $ 312,800.00 72,961.95 10,000.00 100,000.00 600.00 108,800.00 204,000.00 71,671.95 1,290.00 72,961.95 Personnel Electrical Analytical Maintenance Permit Fees 0.07 0.07 total Preliminary Design WATER STORAGEWATER BALANCE D>.5" PRCHANGEFLOWHYDRLDPERCD<32DEGPERMET-PRETPRECIPDAYSMONTH 31-642.568643.57143686.14698.8812-12.7434.647.34365Annual 2.5833333.630952 -53.5473857.1783358.240.0833333332-1.0616672.8833333.945Average OR STORAGE = NONSPRAY DAYS 60 days Page 1 L ET-PR+PERC=MAX HYDRAULIC LOADING___________________ PERC=.O4 ( PERMEABILITY ) X 24 HRS X DAYS - FREEZING DAYS) STORAGE = AVAILABLE WASTEWATER - HYDRAULIC LOADING selected storage Town of Clayton Land Application HUA No. CT 9905 21 28 31 30 21 30 31 31 30 31 30 31 3.74 3.85 4.74 3.53 4.07 4.12 4.96 4.56 4.36 3.06 2.86 3.49 0.2 0.5 1.5 2.7 3.3 5.9 6.7 5.4 4,6 2.3 1.2 0.3 -3.54 -3.35 -3.24 -0.83 -0.77 1.78 1.74 0.84 0.24 -0.76 -1.66 -3.19 2 2 2 2 2 2 2 2 2^ 2 2 2 57.6 53.76 59.52 57.6 59.52 57.6 59.52 59.52 57.6 59.52 57.6 59.52 54.06 50.41 56.28 56.77 58.75 59.38 61.26 60.36 57.84 58.76 55.94 56.33 3.700587 3.342466 3.700587 3.581213 3.700587 3.581213 3.700587 3.700587 3.581213 3.700587 3.581213 3.700587 -50.35941 -47.06753 -52.57941 -53.18879 -55.04941 -55.79879 -57.55941 -56.65941 -54.25879 -55.05941 -52.35879 -52.62941 CUMULT STORAGE -50.35941 -97.42695 -150.0064 -203.1951 -258.2446 -314.0433 -371.6028 -428.2622 -482.521 -537.5804 -589.9392 -642.5686 3 3 3 2 3 3 3 3 2 2 2 2 Jan Feb March April May June July August Sept Oct Nov Dec 1 0 0 0 0 0 0 0 0 0 0 0 II? IN/WK 0.240740741 ln/hr diameter x % overlap 6468total nozzles site 465696 fttotal field p pe 750select acres749acres Page 2 L 4658582 sq.ft. 107 acres/zone flow/(hrs o operation x 60) 2991803|gpd length force main force main selected OPERATION CYCLE 7 ZONES ONCE PER WEEK EA. 'll I .. 365 days minus nonspray days x days/wk/7_________ 209426231GAL/WK | | ACRES=FLOWZ (27154 X APPLICATION RATE) DESIGN FLOW APPLICATION RATE DAYS /WEEK __ NONSPRAY DAYS APPL PERIORD APPL FLOW______ ACRES REQD Sprinkler selected pressure_______ nozzle size_____ flow__________ diameter overlap selected spacing | selected spacing actual overlap number zones nozzles per zone number of rows number nozzles per row length of pipe per row | total length of pipe per zone selected diameter wetted area=2xradius + no. rows-1 x spacing x 2xradius+nozzles per row-1 minus | diameter squared- pi(radius)A2/4) x 4 » nozzles per row-1 x rows-1 Z2 Pump station calculations flow applied per day hrs/day applied pump size pump selected Sennlger_____ 50 Psl 0.25 in ______13 gpm 125 50 % 62.5 ft__ ______72 ft__ 57.6 % 2,500,000 GPP 1 ______7 60 305 2991803IGPD 771.2537 4.153846___ 12004.15 gpm 12000 gpm 2500___ 16 inch ____7___ 924 30___ 30.8___ 2217.6 ft 66528 ft__ 3 inch application rate=96xflowZspac ng x spacing application rate_______ time of operation = daily app rate/hourly | 4.153846154|hrsZd # nozzles = flow/flow per nozzle______ 923.3960737 required.agoon requirements days gallons227,505,277 5185681 sqft 359,138,336 gallons clay 202300.5 cy buffer area 9785228 sq ft Page 3 water surface water surface 2732 1821 volume (gals) acres 30415144 Icf __depth 30 depth 60 depth volume «*) 1 vertical 1 width 9356.667 If 23263.07 If 225 acre 975 acre 1 ft 5462114 sqft 5462114 cf 400 If outside wetted area________________ (c100)A2x4 ■Mxc100)x wetted area sq.ft.)A.5) 75,000,000 150,000,000 225,000,000 3 horizontal 1.5 length ___6ft______ 2780 ft______ 1853|ft 118 bottom of berm length bottom of berm width sludge zone treatment [days storage 25 yr/24hr storm freeboard total total area total volume to top of berm estimated excavation type of liner_____ thickness required area of liner volume woven wire fence barbed wire buffer ______ total=buffer+wetted 2789 1859 2ft 3ft 3ft 0.5 ft _[ft 9.5 ft treatment storage trt + strge 10026738 20053476 30080214 119 acres 48013146 cf 1778265 cy berm side slope length to width trt+storage depth selected length width | water surface area trt + strge volume ck I top of berm length top of berm width CT9905 EXHIBIT 5: TOWN LIMITS MAP I I 12/13/00Exhibit 5HUA I I Town of Clayton Environmental Assessment for WWTP Expansion TOWN OF CLAYTON WWTP EXPANSION ENVIRONMENTAL ASSESSMENT N 4000 Feet2000 Town of Clayton December 2000 o o K Z □ Clayton WWTP o Discharge Point Water Bodies Roads __ _ City Limits County CT9905 I I I I 12/13/00Exhibit 6HUA Town of Clayton Environmental Assessment for WWTP Expansion EXHIBIT 6: TOWN EXTRATERRITORIAL LIMITS AND UTILITY SERVICE AREA MAP TOWN OF CLAYTON WWTP EXPANSION ENVIRONMENTAL ASSESSMENT Exhibit A Legend Clayton Strategic Growth Plan Current and Proposed Planning Boundaries Created By: DSAtlantic Corporation October 1, 2000 i hJTIZ 9 \ -I Jlr " J A A \ & wig WlT a LMm . 2 S1 ■•-■ax' wj.a Im C:WHIr 1 Thoroughfare plan . /\/ Major Thoroughfare f /\/ Minor Thoroughfare Proposed Maj /\/ Proposed Min I j Property Lines /\/ US 70 Bypass Roads (Tiger File) / County boundaries g'Tl Municipal Boundaries ES3 etj Utility Service Area rW!^i® ZI'rL^STT'z^V A ir r Fl/ / 1 M CT9905 I EXHIBIT 7: COMPOSITE TOPOGRAPHIC MAPI I I I 12/13/00Exhibit 7HUA Town of Clayton Environmental Assessment for WWTP Expansion TOWN OF CLAYTON WWTP EXPANSION ENVIRONMENTAL ASSESSMENT Town of Clayton Topo Map December 2000 Topology 140 150 160 170 180 190 200 210 220 225 230 235 240 250 260 270 280 285 290 300 310 320 330 340 350 360 City Limits County N 11 j - ■' 3Z 5 " A ; I I7 I ' M ■ n /V CT9905 EXHIBIT 8: SOIL MAPS I I I I 12/13/00Exhibit 8HUA Town of Clayton Environmental Assessment for WWTP Expansion TOWN OF CLAYTON WWTP EXPANSION ENVIRONMENTAL ASSESSMENT I I I i ! &« I ?i 1 BQB BBS B®Bla L i A ’’la 2 I 5 n I1 ,i Ji !! d WOO K < i i- & w b 2 III S3CI-!I. = HO hOll Him - split rtH bz S jlP 5 X i 1 *I lHl i n eh Sfj5 fcf HO 100 i i H i 0*5ill ho I4 i hF ikU « I Ji I H hl co^'T, i= H o 2 z i *3 I I I (X 5 •H O CH O CO O <u o u< CM p fl <y •u S ►n <y fl O >-1 o U Q 31 <3? 1 •s 2s 3 13 Jjh & 'JA . o ^v°5/vsd ’ *> w -yx TP) (' J s V S ”Oo*,) •:/'■ZcEi^ 3 31 iPvi'QiycP RSI^- PfsPgK R «SpP) >4< ^/^‘P vwMffe ww SOI ^\) *x < W3\ -P -J- P^^\y<^\P PPP%\V^pTP±iy<z^; C—J. fnfDr/Y* IfcOVO agFras.- .-' T ‘?4V 1 X^U/J WlLr iT PS! i "'i33 5p CT9905 I I EXHIBIT 9: ZONING ORDINANCES I 12/13/00Exhibit 9HUA Town of Clayton Environmental Assessment for WWTP Expansion TOWN OF CLAYTON WWTP EXPANSION environmental ASSESSMENT I C* ESa® ' ; I I // s j \o' ^c'A iikjs^ ; •. i.-^ «. -:■ -•-./.>..7r.^-x?-TX’ <1^0 ..... 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T ...;. ‘-....••?:v;-. </•••■ -•-■• • •• • <•-■..•■••<,• 4- .; . ■ r,.-- • ■ ’ ARTICLE VII DEVELOPMENT REQUIRING A SITE PLAN 701.1.2 701.2 701.2.1 I I 701.3 i The following uses may701.3.1 67 |701.1.1 |701.1 Any use or development of property for purposes other than resident^ al purposes located in AR/R-40/20, R-10, R-8, or R- 6 zoning districts and multifamily development in any district. | 701.1.3 In order to secure a vested right for a site plan, the appl irant must submit a site specific development plan in accordance with the town's ordinance implementing the statutory vested right provisions of G.S. 160A-385.1 and Article VTII of this ordinance. (Amended 11/18/91) None of the following uses, except temporary public uses when such uses do not exceed thirty (30) days in duration, shall be permitted until a site plan showing the proposed development of the area has been approved by the Technical Review Committee or the Planning Board, as set forth herein. (Amended 7/21/97) Any use requiring a special use permit or a conditional use permit. Such special use permit applications projects shall also require approval by the Town Council after a recommendation has been made by the Planning and Zoning Board in accordance with Section 808 of this ordinance. (Amended -5/7/90) [section 701 Development Requiring A Site Plan Any non-residential use or development of property located in any zoning district other than AR/R-40/20, R-10, R-8, or R-6. be established in the appropriate zoning district only upon approval by the Planning Board of a site plan meeting the standards of this section. It is The town may refuse to approve a site plan on the grounds that it fails to fully comply with any specific requirement of this article or that it fails to adequately protect the residentially zoned property, or property in residential use, from the adverse effects of a business operation; or that it fails to provide safe conditions for pedestrians and motorists. No building permit-or certificate of occupancy shall be issued until the required site plan of the proposed use or development has been approved by the appropriate town officials. I a. 701.4 Dedication and Improvements I .-J I 1995, 68 of all required by this ordinance including provision Any owner U I 1 * ! ! ■ Outdoor storage - all outdoor storage shall be screened in an appropriate manner from adjacent property or right-of-way. Buffers, as set forth in Section 207, may be required. (Amended 7/21/9?) The owner or developer shall bear the costs of the installation oh-sipe improvements as : • - - for surface drainage, pavement, landscaping, and utilities. or developer required to install or construct off-site improvements pursuant to this section may, with the approval of the Planning Director or designee as a condition of site approval, and upon a determination by the Planning Director or designee that such in^rovements are not necessary or desirable at the time but will be needed in the future, make a payment in lieu of such improvements or part thereof. The amount of any such payment shall be an amount estimated by the town to be the actual and total installation and construction costs of such improvements. The amount paid for a given improvement shall be considered total and complete payment for the improvements considered, and will preclude any further assessment of said property in the event that the town elects to install such improvements at a later date. Full payment shall be made before any building permit or certificate of occupancy is issued for any use shown on the site plan. recognized that particular problems may be created by particular developments in particular locations. Therefore the Planning Board may impose reasonable conditions for pla^ approval such as increased setbacks, buffering, and other development standard adjustments when it is determined to be in the best interest of surrounding properties and the general public. In the development of any property for which a site plan is required in this section, the owner or developer shall be required to dedicate any additional right-of-way necessary to the width required by the town for streets adjoining the property, to install curbs and gutters and pave all streets adjoining the property to town standards, and to install sidewalks in accordance with the policies and requirements of Article XT, Section E.2 of the Subdivision Regulations. (Amended- 6/6/94) For all residential developments approved after July 3, recreation and open space dedication, or payment of fee-in-lieu thereof in accordance with Article IX, Section F. of the Subdivision Ordinance shall be required. For purposes of calculating maximum permitted units on a tract, gross land area prior to recreation/open space dedication shall be used and so noted on any approved plan or recorded plat. (Amended 7/3/95) 1 Procedure701.5 I Required' Fees (Amended 7/17/89)701.6 I I I 68a The fol 1 owl ng fees shall be paid when a site plan is submitted to the town for review: The Planning Director shall review all site plans which are submitted to the town. The Planning Director shall consult with the Technical Review Committee and may consult with any town, county, or state official if the need arises. Type of Development Fee Commercial $100 + $1.00 per 1000 square feet of gross floor area (Amended 7/17/89) The owner or developer shall submit to the Planning Director or designee for consideration a site plan prepared and certified by a registered engineer, architect or land surveyor. Five (5) prints of the site plan at a scale of not less than one inch equals fifty feet (l"=50’), together with all information required by this section shall be submitted. All plans shall be no larger than 24"x 36". F Type of Development Fee Industrial Mobile Home Parks $25.00 + $.50 per unit 701.6 Information Required Location .and dimensions of all building701.6.1 showing distance to all lot lines. 701.6.2 701.6.3 701.6.4 701.6.5 Area in square feet of parcel. 701.6.6 701.6.7 701.6.8 Frontt side, and rear yard setbacks. 701.6.9 701.6.10 701.6.11 701.6.12 showing existing and proposed 69 at a scale of inch equals two thousand feet $500 per acre for water $500 per acre for sewer Multi-family (more than four units) Acreage Fees I 4:3 J f I $50.00 + $.50 square feet of area (Amended 7 Boundary of the entire tract fully dimensioned by lengths and bearings. Name and address of the present purchaser, if any. Location and general design of proposed sidewalks curbs and gutters, and proposed landscaping. Location, dimensions, and area of proposed and existing parking and loading areas with the number of parking spaces to be provided. Proposed widths of any streets and sidewalks adjoining the tract, showing right-of-way and pavement widths in accordance with the town specifications as defined i n Article X, Section A of the Subdivision Regulations of the Town of Clayton and showing curbs and gutters to be constructed. Topographic map of parcel at a minimum two foot (2*) contour interval, s’ * ... contours. ’ owner or contract per looo gross floor /17/89) $50.00 + $1.00 per lot (Amended 7/17/89) Owners of ail contiguous property. Vicinity map showing location of tract not less than one (l"=2000*).- Location and dimensions of proposed and existing driveways and curb cuts on site. s on site 701.6.17 701.6.18 Landscaping 702.1 702.1.3 70 I Provisions storm grades 1701.6.16 B701.6.14 I Section 702. ^701.6.15 ^701.6.13 for the adequate disposition of natural and water indicating locationr sizes, types, and of ditches, catch basins, and pipes, with connections to existing drainage. l accordance with landscape plan designed to the following manner. -1-- - from the public view and adjacent properties. 3/5/90) A completed sign permit application or common signage plan 1n conformance with Section 503.2 of this ordinance. (Amended 5/7/90) Location of all existing underground utilities such as water, sewer, electric, and telephone cables on the tract and proposed changes and extensions, if any. Provisions for adequate screened or planted buffer areas as required in Section 207 of this ordinance. A plan of regni red landscaping in accordance with Section 207 of this ordinance. All refuse storage facilities shall be screened by a solid wall, fence, tight evergreen hedge, earthen berm, or combination of the above. Such screening shall be of sufficient height and design to obstruct the facility from the public view and adjacent properties. (Amended 702.1.1 All site plans requiring landscaping in this section shall have a 1 1 provide landscaping in the following manner. These standards shall not apply to properties zoned B-l Central Business District. (Amended 4/3/95) Of the first 40,000 square feet or part thereof, twenty- five percent (25%) shall be landscaped. Of the second 40,000 square feet or part thereof, twenty percent (20%) shall be landscaped. No less than one canopy tree, one understory tree, and two shrubs shall be planted for each one thousand (1,000) square feet of landscape area required. Such trees need to be evenly planted throughout the landscaped area, but may be staggered or clustered as necessary to maximize visual and screening objectives and to meet the needs of the particular species of plants for root space, water light, and air circulation. At the time of planting all c^anopy trees shall be at least six (6) feet in height, all understory trees shall be at least four (4) feet in height, and all shrubs shall be at least one foot in height. 702.1.2 I r i 702.1.4 a requirement set 702.1.5 of this breast height (DBH) of the tree as follows and with Trunk diameter (DBH)Area Required 702.1.6 shall provide the following 702.1.6.1 Proposed locations of all landscaping materials to be placed on the site. 702.1.6.2 size 702.1.6.3 702.2 71 4" 11" 17" 21" I ! f JJ 80 sq. ft. 180 sq. ft. 320 sq. ft. 340 sq. ft. - 10" - 16" - 20" - plus All landscape plans general information: Where a buffer is required by Section 207 of this ordinance, that buffer area may be applied toward satisfying requirements of this section. Existing trees specified on the landscape plan to remain on the site as a function of fulfilling purpose of this section shall be protected from vehicular movement and material storage over their root spaces during the followinc construction. An undisturbed area with a porous surface shall be reserved around a tree, based on diameter ---1 no four (4) feet from the A planting list that shall include the quantity, size, height, caliper, and botanical and common names of all plant materials to be planted on the site. The calculations i _Z_ landscape plan to determine Streams, creeks, rivers, lakes, or other similar watercourses located on a site plan shall be left in their natural state and shall be bordered on each sid by a natural buffer twenty (20) feet in width al measured perpendicular to the bank of the water course Such natural buffers may be used to satisfy a maximum of forty percent (40%) of the total landscaped area .--'• forth in Section 702.1.1. made by the preparers of the . - - -----------------‘ that the landscaping requirement of this section has been met. Maintenance of Landscaped Areas The owners and their agents shall be responsible for protectina and maintaining ail landscaping in a healthy, growing condition, 9 it When necessary« and keeping it free of refuse and An undisturbed a tree. protective distance less than base of the tree. ARTICLE XIII •5; I I I ■ -'■ • ■ '' .?• -•- ^y* ■ .' • - • .V ■ v - v. ■■ ■-•i?? ■'•.•■■<•, , . v r» .■'; z.^.,., ... ,y. ». ,t-- • • ••••• ■ - -•’•?•• • ••& ' - '■" • «:. ‘yr--. . Bou.A ^iux.■ • - —JK.S--& < ■' ■'''v y'•’iWRSfP ’-‘ ; ‘ ’ •■-■■ ■ •■ - ■■• -’ - ■* -• ' ■■ fl* Aywr.: < 5 ; •'■• ., ‘ ’ A •., .... ■• ■ .->••- •?.•;>A ■.... - = - >< -4 . - -;■< <" ‘KX-4 :t».i. fte r^f iB< A>_. ■ S-'i-'-’4~ • V. ” . v . . < -s- ‘T.?A" i• ‘ - -■ ^■*nV.*. •* Ajjj.-■ w . -•,’ -»■- ■•. t ■••.-' •.' ■•;•''•-??;-"•< •i“1-> -. . • *: : ' ’.^ .'^ fl^c y. -’ A •••■/'-Afv--’’; A"’ ‘^ A - -•• ■■'• -?■ '-■' -•-•■• • -■^ -*;A> 'AS^y->.::- B- ■ x-- .•• '.’ <>• ??\*‘ A-’'.: •-• ^*«.-■ ->XC*<: ARTICLE XIII Section 1301.Definition and Purpose as determined in Section 1302.1 shall not be exceeded. Section 1302. Development Standards 1302.1 a 1302.2 Site and Lot Area; Minjmum Yard Requirements 1 108 J within area. CLUSTER DEVELOPMENT (Adopted 5/6/96) [P than thirty (30) feet in width, be constructed as periphery yard around the entire • no less to provide recreational by allowing 1.1 exchange j J f J I I 11 1 (a) The minimum size of a < ' be no less than ten (10) contiguous (b) There shall be a [ a a _ perimeter of a cluster development which shall be . If a use or structure to part of the cluster which adjoins the cluster development site shall > acres. Purpose: The propose of cluster development is desirable and usable open spaces, scenic vistasr ecreaiSf and preserve environmentally sensitive areas flexible development standards and lot size reductions in <__1__^2 for their provision; provided that the overall permitted density^ Cluster Development - a planned residential development of at least ten (10) contiguous acres served by public utilities, which mav include a variety of housing types such as single-family, duplex and multi-family units (apartmentsf town houses, condominiums etc.), recreational/open spaces, and other uses related to residential communities as permitted within the applicable zoning district. However, duplex or multi-family units may comprise no more than 50% of the total dwelling units. The minimum lot size and development standards may be reduced in these developments as set forth herein, when common areas are provided which comprise at least twelve and one-half percent (12.5%) of the gross acreage of the tract to be developed. Permitted Density: The maximum number of dwelling units permitted in a cluster development shall be determined by dividing the gross acreage of the tract to be developed by 20,000 square feet in AR/R-40/20 districts; 10,000 square feet in R-10 districts; 8,000 square feet in R-8 districts; and 6,000 square feet in R-6 districts. In no case shall the permitted density exceed those permitted in Article XII of this ordinance if the site is designated Water Supply Watershed Protection part of the plan by the Town Mi niimim Lot Size and Width in a Cluster Development(c) Lot Size Lot WidthZone I (d) Mi niTmun Setback Requirements in a Cluster Development (single-family dwellings) Side RearDistrictFront For duplex development, the minimum front and street I (f) I 109 21 18 18 12 12,000 6,000 4,800 3,600 Street Side 15 12 12 10 9 6 6 4 ’ 48' 42* 36* 30' 18 15. 15 12 AR/R-40/20 R-10 R-8 R-6 (g) more duplex developments. AR/R-40/20 R-10 R-8 R-6 Off-street parking and/or driveways may cover no than 75% of a required yard in single-family and For all Tonlti-family and other permitted uses, the required lot size and setbacks shall be the same as required in the respective zoning district unless located on the periphery of the cluster development [Ref. 1302.2(b)]. periphery is proposed as any use other than a single­ family dwelling, and the adjoining property is zoned in an R classification, the mi nimum periphery setback shall be one hundred (100) feet, or fifty feet if a solid fence and/or evergreen hedge at least six (6) feet in height is installed. This periphery yard may contain only landscaping, natural vegetation or lawn, fence or decorative wall, utilities, sidewalk or pedestrian facility, or required driveway, unless such other use is specifically approved as part of the plan by the Town Council• (e) For duplex development, the minimum front and street side setbacks are the same as single-family uses. The lot size, lot width, and side and rear yards for exterior walls shall be one and one-half times the mi nimum requirement in 1302.2 (c) and (d). CT9905 I EXHIBIT 10: STRATEGIC GROWTH PLAN I 12/13/00Exhibit 10HUA TOWN OF CLAYTON WWTP EXPANSION ENVIRONMENTAL ASSESSMENT Town of Clayton Environmental Assessment for WW o’Expansion ; Clayton Strategic Growth Plan* Clayton Strategic Growth Plan I 1 I i Strategic Planning Committee: Special thanks to: Robert E. Reiman, PhD. 1 u.- I I iI I I I James H. Upscomb Robert N. Satterfield I I I Town Council: Mayor Douglaa McCormic Mayor Pro Tern Ronald Gurganua Robert J. Ahlert R. S. "Butch" Lawler Ronald Johnson Edwina Oliver J. D. Solomon Donna White Alien Mimi David Pittman JD. Solomon George Waterman, Chair Town of Clayton Planning Department Mark Freeman, PIE., DSAtlanfic Corporation - Consultant BSR Clayton Planning Board: Allen Mimi, Chairman Frank Price, Vice Chairman Bob Barbour David Pittman Randolph Reid David Teem George Waterman • Clayton Strategic Growth Plan 2. ISSUES/GOALS/VISION As a result of the Town Council’s initiative, a well rounded, balanced, and diverse community that orovides a healthy and functional environment for its citizens will be the pnmary focus of local economy is growing more slowly. It became apparent that policies aimed at promotmg development of local business were necessary. Also, the supportive activities of this expandi g residential population. I.e. government, public safety, recreation, will be g.ven attention. Provision of adequate infrastructure to support continuing growth is a major challenge as Planning, with recognition of the increasing complexity of State-level regutatory standards 'ntM Neuse River basin, will require major attention by Town leaders dunng the coming months development projects must be thoroughly analyzed relative to their .mpact or> the treatment program. Close coordination with Johnston County and o h«f c‘®8'®XX to assure adequate quantity and quality of potable water. Deregulation of the electrical ndustry and potential Impacts on the Town must be monitored. Finally. « !°df“n?ft“"Xate the htah priority thoroughfares on the Thoroughfare Plan must be created in order to accelera e the plansof NCDOTsTransportation Improvement Program (TIP). The Town Councils ad p goals for Clayton are as follows: • Safest, healthiest city In the Triangle area • Downtown: The community hub • Regional service center • A place for fun and leisure . Business community: diverse and profitable . Value for taxes and public fees The Town Council’s adopted Vision: "Clayton ■ Premier Community for Active Families" 1. INTRODUCTION !n 1998. the Clayton Town Council held a retreat, during which issues ^P^n’ihlt^^o^mal growing community were discussed. There was a “nsensu^^ng me^up that a formal planning document was needed to assist them in guiding the X ^co^s’de ration aJd Clayton Planning Board was directed to prepare and present a growth plan for consideration adoption by the Council. Poling that tntttal treat, a joint ptanning ..aslon, .ttentM by To»" Board mambor.. «aa conductM for the purpos. of ealabllahlng goa^s £ ateolc Wan growth plan. Th. raaolt. of that planning ....ton war. eompfed “ 'hXan In 8;.X“ rirX’ K X 2 p" Hfia. <0, th. character and intaga of our community. review and decision making processes. plan. CLAYTON: YESTERDAY, TODAY AND TOMORROW POPULATION3.1 I 3.2 EMPLOYMENT as® I I One of the best indicators of the growth of an area is the increase in population. From 1990 to 1998, the Town population grew at an average annual rate of 6.3 %. That was well above the 1.6 % average annual growth for the State. Johnston County’s population increased at 3.6 % annually over the same period of time. Studying the trends of areas such as population and employment gives clues to the needs of a growing area. By researching data from various topics, we are better able to understand the direction we are headed. There are things that must be done to allow us to continue to grow, and things that must be done as a consequence of our actions. This section looks at the quantifiable portion of the information used in the development of the plan. Table 3.1.1 Population I ci I 61,737 70,599 81,306 95,300 99,096 103,255 107,701 5,084,411 5,880,095 6,632,448 7,185,327 7,307,565 7,428,579 7,545,735 N/A ' 1.3 1.4 3.2 3.9 2.1 4.3 Bnc^ase;* N/A 2.8 1.5 6.3 5.4 ~ 7.8 5.4 6.3 N/A 1.5 1.2 1.6 0.8 0.8 0.8 MB 3,103 __ 4,091 __ 4,756 __ 6,458 __ 6,810 __ 7,346 ' 7,743 __ 11,171 II 1970 1980 1990 1995 1996 1997 1998 2004*__________________ Source: Office of State Planning •Planning Department estimate. Johnston County’s employment is also growing. From 1993 to 1997 employment grew at an average annual rate of 5.4%, outpacing the overall State employment growth of 3.5 % over the same period. As Clayton and the rest of the County continue to grow, it will develop into more of a destination, than a bedroom community for Raleigh. This trend is evidenced by the new services that are available in the area. Shopping centers and service retail uses are becoming conveniently located in and around Clayton. Table 3.2.1 shows the growth in employment over the past few years. MBS SCHOOL ENROLLMENT SI 4,818 7,952 Table 3.2.1 Employment 7,826 8,388 9,001 10,353 10,829 25,838 (0.08 %) 3,059,041 3,551 3,757 4,063 4,401 4,713 25,392 (0.08 %) 2,992,175 3,879 3,864 4,377 4,256 4,578 HK* . - ~___________________________________________________________ i: Johnston County Schools Membership Report, Johnston County Board of Education. 22,670 (0.08 %) 2,759,391 23,969 (0.08 %) 2,854,742 27,938 (0.08 %) 3,167,303 Table 3.3.1 Johnston County School Enrollment 157121 16,475 17,441 19,010 20,120 26,235 Bl994-95 I 1995-96^ L 1996-97 1 1998-99~ | 1999-00^ fa 2004-05* ■Source: ~ * 2004-2005 projected total. ■as student enrollment continues to increase, so too does the need for additional space. This must be addressed by expanding current facilities, constructing new facilities, or-a combination o ■Current enrollment projections estimate all Clayton area schools will exceed designed student ■populations by 2004-2005. ■ Johnston Ji County I (%ofNC) ■ North * Carolina Source: U.S. Census Bureau i3 R\s the area continues to grow, so will the need to provide services to the residents of the area. _The educational environment is identified as a goal in the plan. This involves not only the public ftchool system, but also should address the needs of the adult population, and those with special Educational needs. Johnston County has seen an increase in the number of students in its school -svstem over the last few years. In fact, there has been an average annual increase in school Enrollment of 5 % from 1995 to 2000. Table 3.3.1 shows the actual growth in enrollment. 3.4 CONSTRUCTION / DEVELOPMENT IN THE CLAYTON AREA I I I I I i Ies!d~i I I I Table 3.4.3 Permits for New Construction Table 3.4.2 New Construction Activity Table 3.4.1 Site Plans and Rezonings 234 246 275 281 576 $ 19,704,275 $ 20,820,088 $26,905,414 $ 23,822,044 $35,476,112 263 228 312 281 432 1,516 18 22 17 25 46 128 39 31 37 20 79 13-192 acres 10 -394 acres 12 - 67 acres 16-174 acres 16 - 939 acres 67 -1,766 acres 24,845,239 24,528,800 62,660,441* 30,882,113 47,954,032 $ 190,870,625 $ 5,140,964 $ 3,708,662 $ 35,755,027 $ 7,060,069 $ 12,477,920 1995 _______ 1996 _______ 1997 _______ 1998 _______ 1999 _______ Total_______ * Winn-Dixie Warehouse included. 1995 1996 1997 1998 1999 Total __ Source: Town of Clayton Planning Department 1995 1996 1997 1998 1999_________ Source: Town of Clayton Planning & Inspections Department There has been a steady increase in new construction in the area. This is evident when observi the number of site plan submittals. Table 3.4.1 shows the number of site plans submitted and ' - rezonings filed. In addition to the site plans listed in the table, there have already been 26 site plans submitted from January through September of 2000. New Construction activity is reflected in Tables 3.4.2 and 3.4.3. <' VEHICLE REGISTRATION I I I I Table 3.6.1 Vehicle Registration 80,778 (1.43 %) 5,629,954 72,247 (1.37%) 5,264,350 68,484 (1.34 %) ______ _______5,093,786 "T Source: NC Office of State Planning ^^994^ 75,886 (1.39%) 5,449,792 ^995^ 78,328 (1.42%) 5,525,067 Johnston County (% of NC) North Carolina 3.5 PROJECTED TRAFFIC ^Traffic projections have been made on the thoroughfares identified in the 1990 Clayton Thoroughfare Plan. The 1990 plan only projected traffic out to 2010. That plan is currently under ■revision, and will extend projections to 2025. The actual 1998 traffic counts on US 70 show an ■average daily traffic of approximately 40,000 vehicles per day (vpd). The 2010 projected ADT ranges from 17,4000 vpd to 20,700 vpd. Projected volumes are lower than current volumes due ■to the anticipated construction of the US 70 Bypass. This proposed facility should remove some ■of the traffic from US 70. InC 42 volumes currently range from 8,900 vpd to 15,000 vpd. The current TIP includes ■construction of the US 70 By-Pass to begin construction in 2004 and widening of NC 42 East to a multi-lane facility in 2004. I several other roads in the plan are identified as requiring widening to a multi-lane cross-section. For more information see the 1990 Clayton Thoroughfare Plan, or the updated version when it is | completed. 13.6 M One indicator of the increase in vehicle miles of travel (VMT) in an area is the number of vehicles I reqistered. Table 3.6.1 shows the number of vehicles registered in Johnston County, as well as in * North Carolina. Form 1992 to 1996 vehicle registration in Johnston County rose at an average annual rate of 4.2 %, almost twice the State rate of 2.5 % over the same period of time. 3.7 PUBLIC SAFETY The following table gives employee totals for the Fire. Rescue, and Police Departments. Although population has continued to increase, emergency staffing levels have remained constant. E^c,l department should be reviewed on a regular basis to assure manpower needs are being met. For instance, the national average of police officers per 1,000 population for cities under 10,000 is 4. . Currently, Clayton’s ratio of sworn officer to 1,000 population is 3.2. In order to maintain the national average, 6 additional officers would currently be needed. I Year^ TRAVEL AND TOURISM3.8 10130J I Table 3.7.1 Police, Fire, Rescue Department Employee Totals (Including Volunteers) Table 3.8.1 Economic Impact of Travel and Tourism gguja I 1995 1996 1997 1998 1999 Source: NC Department of Commerce $54.65 $57.19 $6123 $59.58 $61.89 1995 1996 1997 1998 1999 2000 2004 $9.77 $9.91 $11.26 $11.61 $11.59 830 820 900 820 800 43 43 43 43 45 36 161,860 166,130 170,630 186,440 189,270 SQ'i-z- ■•••• FinpRp<;cii Pepa rtment^}^ Depa^efif 32 32 32 33 34 33 ^argliQ $2,601.20 $2,707.08 $2,812.51 $3,486.16 $3,625.68 33 28 29______ 33 37______ 27* ____________ 44** * Sworn Officers Only ‘•Estimate based on four officers per 1,000 population Source: Town of Clayton Police and Fire Departments & Clayton Area Rescue — With its cultural and historical places and festivals, it is easy to see why people would want to virB Clayton and Johnston County. In addition to the cultural value of these places and activities, the ■ I $9,233.40 $9,767.82 $10,117.43 $10,768.08 $11,493.09 why people would want to virB ipcp nlarAC and arfivifioc fhr ® is also a monetary value. Table 3.8.1 shows the economic impact of travel and tourism in Johnston County, and how it compares with the rest of the State. PUBLIC LANDS I IL®|anrn§ I 49.40651.85459.284 9.122,3798.936.0519.447.705 Table 3.10.1 Farms and Farmland 230.402 (2.58 %) 1,216 (2.46 %) 211.011 (2.31 %) 1,406 (2.71 %)Number of Farms (%ofNC) Total Land (Ac) le^gdl 1.713 (2.89 %) 234,394 ____________________ (2.48 %) Source: North Carolina Department of Agriculture " Based upon information provided by the Johnston County Tax Office, there are currently 5,000 . acres of land in the Clayton ETJ that are taxed as bona fide farmland. These lands represent a I relatively small amount of the total in the County (about 2.5%), but development policies should " encourage their preservation. I 13.10 FARMLAND Table 3.10.1 shows the decline of farms in the area. The Town should work with Johnston County |and the NC Department of Agriculture to preserve farmland to the fullest extent possible. presently 282 acres of land owned by the Town of Clayton. The areas are shown in 23 acres 54 acres 98 acres 169 acres 26 acres 81 acres |3.9 There are | ■Exhibit E and are categorized in the following manner I A. Operations / Administration = B. Utilities (does not include easements = I C. Recreation / Parks (including greenway) = I D. Schools (Johnston County Board of Ed.) = E. Cemeteries I F. Unprogrammed It should also be mentioned that the State of North Carolina has significant acreage between the ■town limits and Wake County in the form of Clemmons State Forest (248 ac.) and Department of ■Agriculture (449 ac.) lands. ■Top priorities in public facilities needs during the next few years will be - development of the •Clayton Elementary school site as a cultural center and town adnninistratiye offices, a new park site and greenway development, expanding police facilities and site location for fire station No. 3 ■on the western side of the fire district. The prospect of a public safety substation in the Riverwood "Athletic Club area and a new site for the Clayton Area Rescue Squad must also be considered. : i .J I Year I I 1995 1996 1997 1998 1999 2000 Daily Flow Percentage Of Capacity 81% ’ 70% _______55%_______ _______75%_______ ________69%________ 69% T reatment Capacity (mgd) 1.6 1.6 1.9 1.9 1.9 1.9 Average Daily Flow (mgd) tai _____1J2 _____ro4 V42 T32 1.31 Table 4.1.1 Plant Capacity vs. Measured Daily Flow Average Clayton WWTP 4.0 UTILITIES The two major issues facing the Town in providing utility services are 1) expanded capacity of the wastewater treatment plant to keep pace with the demands of the growing community and 2) deregulation of the electric industry. Expansion of the wastewater treatment plant is anticipated in the very near future. During the interim, the Town staff and consultant engineers will be working with the State to resolve administrative program issues related to capacity allocations for new development. Also, the Town Council will be considering a standard policy on reservation of remaining allocation by perspective developments and reclamation of outstanding unused allocation to dormant projects. An application has been filed with the State of North Carolina that would increase the treatment capacity from 1.9 million gallons per day (gpd) to 2.5 million gpd. Also, the Town reached agreement with Johnston County to purchase 75,000 gpd capacity at their treatment plant in Smithfield, which should become effective before January 2001. An additional 125,000 gpd of capacity will be purchased when planned expansion of the County plant is completed, sometime during 2002. The Town will begin preparing long range expansion and improvement plans for the wastewater treatment system, including regional possibilities and other alternatives, as soon as the present application is approved. The Town will continue to develop the current relationship with Johnston County as its source of potable water. Maintenance and strengthening of the present electrical system will be emphasized during the next few years. The Town recently Purc adjacent to the substation on US 70 that will allow for expanded faci ities a that location. As statewide deregulation of the industry is deliberated V legislature, the Town will monitor related activities and continue o imp service to its customer base. LAND USE PLAN Table 4.1.2 Clayton Public Power Sales Analysis Residential Commercial ndustrial 3ublic_____ Dther______ Total 3,711 933 930 75 348 5,997 3,823 925 881 227 265 6,121 34,989 8,110 10,710 3,166 2,621 59,596 30,666 7,995 11,178 6,344 2,762 58,945 35,171 8,428 11,297 702 4,415 60,013 | s ^et^^nS^QOO^FMw^ 2,968 486 21 74 44 3,593 3,199 540 27 173 90 4,029 1.0 2,760 469 20 67 46 3,362 a ■As shown in Section 3.4, there has been considerable development activity in the Clayton area ■during the past five years. Residential building activity has been the predominant form of new development. Commercial development activity has increased as well, particularly in the past two ■years. While more recent indicators reflect a minor slowdown in new construction, the established ■trend should continue. ■Currently, the Town exercises zoning and subdivision ordinance enforcement in its extraterritorial ■zoning jurisdiction approximately one mile, more or less, outside the contiguous town limits. Preliminary talks with Johnston County Commissioners have been held concerning a possible ■expansion of the ETJ to perhaps two miles. In addition, a utility service area, which defines future ■growth of the Town's water and sewer systems, has been identified and submitted for approval by the Johnston County Board of Commissioners. Further, an area of future impact, or longer range ■anticipated development, has been studied, using the proposed Municipal Transition Zones ■mentioned in Johnston County's strategic plan as a basis for consideration. These limits are reflected in Exhibit A. ®For tax purposes, the Johnston County CIS office has created a current land use inventory, as shown in Exhibits B & C. While this information will need refinement and adaptation for local use. |it presents a useful picture of general land use in the Clayton area. In terms of future land use. several categories related to present zoning classifications or other ■specific functions have been used to establish future development patterns and policies, ■proposed use classifications have been applied using existing uses, proposed roadway an(lu’li'ty improvements and topography as the principal criteria. These classifications are shown on Exhibit 1° ^ForrtKe'^e ^Decem6eE31;: 1999J feSWmlejf.jQWa 3,445 814 954 191 280 5,684 1 General development policies for each classification follows: I I I p J J I I I 6. Office and Institutional - office uses and related support uses are very flexible in their locational needs and are indicated in a variety of areas. A valuable function for these uses is that of a transition between commercial or industrial uses and residential uses. Office parks, which are sources of employment and require minimal utility capacity, should be encouraged. 5. Major Arterial Interchange - these properties are situated at the interchanges on the US 70 Bypass. Standards for minimum lot size, setback and building intensity, signage, landscaping and buffering, as well as permitted uses should be developed and applied prior to construction of the facility. -9. Residential - most of the properties remaining in the planning area are designated for residential development. Overall target densities should be 4-5 units per acre, with higher densities nearer thoroughfares and major collector streets. Cluster development should be 4. Industrial - prime industrial properties have been identified and should be preserved for job­ creating uses and buffered from residential uses. Thoroughfare and utility improvements are available or planned to serve these areas. 1. CBD Central Business District - a specific plan will be developed for facility and appearance improvements, marketing and economic stabilization and organizational structure. The Downtown Development Association (DDA) should continue to be the lead organization in this effort, with support and assistance by the Town government and area property owners. 8. Public - these areas are locations of publicly-owned lands, including schools, town properties, parks, cemeteries (public only), utility facilities, and other such properties. State-owned properties are also-included. Public facilities are subject to specified processes, i.e. public hearings or special/conditional use procedures, in establishing their location. 2. Commercial - these uses should be located in well-planned nodes and not randomly stripped along thoroughfares. Shopping centers and retail villages should be located to serve surrounding residences and reduce reliance on automobiles. 7. Open Space / Conservation - these areas are indicated where documented wetlands, flood hazard areas, riparian buffers, or other environmentally sensitive lands are situated. Also included are properties intended as greenways along Neuse River and Little Creek. Their preservation and consideration in development of nearby properties should be required. An inventory of significant resources in Johnston County is presently being compiled by Triangle Land Conservancy and protective measures for them should be developed. 3. Future Commercial - these locations were identified as probable major commercial developments at the intersections of major thoroughfares or in proximity to other major developments. I I B promoted to facilitate open space preservation, particularly when water bodies, wetlands, or I significant natural features are involved. Neighborhoods served by public utility systems and " pedestrian amenities should be located in proximity to necessary support services, i.e. ■ shopping, recreation, public safety. Densities of residential developments in more remote | locations or without access to public utilities should be a maximum of 1 unit per acre or less. 0. Residential Infill - this classification involves older, established residential areas that should be conserved and maintained in their original character. Redevelopment should be kept in scale with established uses and should be pedestrian oriented. Programs which provide favorable terms, both financial and regulatory, for projects aimed at rehabilitation and/or appropriate redevelopment should be encouraged. 5.1 ANNEXATION / ETJ EXPANSION Demand for the Town's services has been the key factor in expansion of the corporate boundaries. Presently, there is a total of 4,836 acres in the entire town limits 1,674 of which are non-contiguous. During the coming months, the staff will be preparing an analysis of surrounding areas and their potential for annexation into the corporate limits. There has been no involuntary annexation by the Town of Clayton since 1992. Also as the Town’s corporate limits have expanded, the area within its extraterritorial jurisdiction (ETJ) has been reduced. In 1992, the Johnston County Board of Commissioners approved an adjustment to the Town s ETJ to coincide with physical features and property lines. Currently, the Town of Clayton s ETJ extends roughly one mile from the town limits and much less in some areas. Based upon the anticipated growth of the Town’s services and utility service area, the County Commissioners will be requested to consider another ETJ expansion to accommodate this future development. Approval Checklist Approval Checklist B. Request printout of applicable section of the Strategic Growth Plan. 1. Does the proposed development meet the zoning requirements? 2. Is it in conflict with the Clayton Thoroughfare Plan? D. Obtain the necessary application forms from the Town office. E. Submit request along with appropriate documentation and fee. F. Request dates for Planning Board Review and Town Council Review. The checklist serves a dual purpose. First, the list is to advise potential developers of the issues that will be considered during the development review process. This allows potential problems to • be avoided or minimized before submittal for approval. The list is also meant to guide local officials when reviewing requests. By providing a clear set of expectations, this checklist should simplify the development review process. ! I C. Check all layers of the Clayton Strategic Plan to determine if the proposed development is in conflict with the plan. Sample questions to ask could include: f ! I 5. Does the proposed development impact natural resources (streams, high quality water zones, threatened and endangered species, wetlands, greenways, parks, etc.)? 4. Is the area a zone identified as a future park, or other public facility (fire station, police department, etc.) - refer to appropriate document. 3. Is it located in an area planned for future industrial growth, if so, does it conflict with planned growth? A. Contact Town Planning Department to inform of intent of to request. Obtain applicable forms. 6. Does the proposed development significantly impact Town infrastructure based on traffic production, water use, power use, emergency services? C. If any conflicts or impacts exist, contact the Planning Department to discuss issues prior to submittal. Determine if impacts can be avoided or mitigated. Determine if the impact is based on regulatory issues or planning issue. If the impact is based on planning issues, can the Strategic Growth Plan be altered or amended without impacting its intent? 3 7. Legend =5 Downtown Enlargement / z 4 Clayton Strategic Growth Plan Proposed Land Use y.'\ Created By: DSAtlantic Corporation0 October 1. 2000I >'''•!!!!• if lllli 5-y ' / / Exhibit D*I J H Thoroughfare plan Major Thoroughfare /\/ Minor Thoroughfare Proposed Maj ‘/\/ Proposed Min | l Property Lines /\/ Major Hydro -arc Development zones S2S C8D ■■I Commercial HI Future Commercial ■I Industrial BU Maj Arterial Interchange Office/lnstitutional MB Open Space/Conservauon | | Public Residential | I Residential-Infill /\/ US 70 Bypass Roads (Tiger File) /\/NC Railroads is KBSaWK-vibUyi Exhibit ® Downtown Enlargement I Clayton Strategic Growth Plan Public Lands and Facilities Created By: DSAtlantic Corporation October 1, 2000 R Legend Property PuStc L»nd» and FacdltlM [rWfl 1. NC CM*. O< Aorta*»Jr« fea 2. NC CM*. <* Aflrtcu<tur« fiSj 3. Clayion MkMa School [jM 4. Oparattona Cantar ffR 5 W. Oayton Elam pjgj 8. WWTPrOurham St fjH 7. Community Park (kt*) 8. Elac. SubataUon j^j 8. EJac. Subataeon Patil JO. Qeyton H.S. U QtyCamatary fflB 12. Municipal Park FKa 13. Mapltwood Camatary f|g9 14. Foraat HMa Camatery PHI IS. Ara Station «2 18. Qeyton Elementary fSffl 17. Town Hal risg 18. PoHca/Ara/Reecue [a3 IB. Town Square (foal 20 Lepend Park [Wfl 21. Alt Star Park 22. E. Qeyton Elam [jW 23. Unprosrammed Novae Rrvor pyj 24. Cooper School fat] 25. Qemmona State Forest rag} 28. Riverwood Middle & Elam Sen Thofoghfaro plan Thoroughfare /\/ Minor Thoroughfare «•_»*Propoaed Maj Exhibit F Legend r V4 > z a 1 Clayton Strategic Growth Plan A Environmental Concerns r Created By: DSAtlantic Corporation I i October 1, 2000 / J I Ij Ziv / .1 . • ' 'v.r ■■■ ......... WifeMl . "/ J i ■ r:,.'.. 1 Li Thoroughfare plan Major Thoroughfare /\y Minor Thoroughfare Proposed Maj Proposed Min j Npdes /\/ US 70 Bypass / v County boundanes Has Waste Facilities 4 HSDS (Superfund) point da la x> Solid Waste Facilities ____Hydro (line) | ■-'.■I Maj. Hydro- poly H National Wetians Inventory • poty Nationa Wetland Inventory-arcs © Wwells I Wtreat Water Supply Watershed EB3 Critical F Protected /\7 Wpipes ® Surface Water Intakem Flood Plains SpijS Land and Water Cons Fund fl Ground water inddents Bl Municipal Boundanes Egg etj \ 'z TKbHW*- ’ \ F' F4'- L.'. ACTION PLAN ISSUE A - PUBLIC INFRASTRUCTURE Goal - Provijlon of adequate and eojt-effeetlve utility aervlee*. 14.3.4.5.6Budget 1.6N/A2000BudgetTown StiffComplete turvey A input dm into CIS. U4.62001BudgetStiff, Coniultint 6To be determined• On going BudgetTown Council. StiffContinue ictive involvement in Electricitier orginintion. A Utility Extension Policy2001Budget 14.5 To be determined N/A2001 134.6 Budget N/A2001 1.6 3.5.6• On going BudgetTown Council, StiffReview impact fee policy . • Denotes “In progress" N/A Town of Clayton, North Carolina Strategic Growth Plan 2000 I. Develop the Strategic Growth Pile. 5. Seek cooperative efforts with Jobnatou County, establish utility service areas and policies. • 7. Rapfrs detailed impect study of proposed wbdivWoee, site plsm, and mnninga. * Review subdivision regulations, toning ordinances. Adopt appropriate ame nd. ueuti. Council, Staff; County Staff; Legal Counsel, (County CommiMionen) Town Council, Planning Board, Staff; Consultant Kay to "Supports Council Goals" oohmn: 1 • Safest, Healthiest Town in Triangle Area 2 • Downtown: The Community Hub J - RegioniI Service Center 4. Monitor the Legislative actiom regarding electric deregulation. • 6. Investigate the possibility of a local (or countywide) bond issue to flnanee knprovssstntt. Shared representatives on Town ind County Planning Boards, Staff Coordination, Utility Service Agreement Coordinate with area development Determine what spedflc projects are to be funded. Oct cost estimates fbr each. Determine type ofbond and method of Implementing program. Town Council, Staff County Commiss loners. County Staff Existing (1991) Water and Sewer Needs Study, Utility Extension Policy. 201 Facilitiea Plan Utility Extension Policy, Comprehensive Fee Schedule J. Update the Water and Sewer Needs Study and 201 Facilities Plan to stoy responsive to growth. • S. Review utility impact fee schedules every two years. 1 Complete inventory A Mapping of the Town’s Water A Sewer System Hire consultant and establish dates for completion of review. Potential Funding. Sonrctt Draff refine, and present plan to Planning Board and TownCouneD Create utility layer for Land Um Plan Strategies for Attaining ■ l.r Specific Actlona to be Taken » . < Planning Board, Sub­ committee, Town Council, Staff Ta focua resources toward support of iaftastnscture improvements (njafatenance and erpereioo). 4 • A place for Family Fun and Leisure 3 • Business Community: Diverse and Profitable 6 • Value for Taxes and Public Fees policies that will Need to., belPlti^Chj^ed.or, -fteyoke^ 6.-r Supports Council ; Goals te - • Timeframe For Implementation Jan 2001 ACTION PLAN iployment In the Immediate area, and a quality of life which li attractive Create layer for Land Um Flan. 13,5.6Budget2001 33.6N/ABudget2001Identify Coordinator reapotuible for facilitation 2J3.6To be detomfoed2001BudgetDevelop coordinated plan for “marketing" Clayton. 3.5.6Budget2001future needs. Compare 133.6Budget2001 ■ b Town of Clayton, North Carolina Strategic Growth Plan 2000 Town Council, Planning Board, Staff, NCDOT, CAMPO Tranaportation Plan, Utility Extension Policy and Plana Utility Extenaion Policy, Cotnprebenaive Feet and Charges Land Use Plan and Regulations, Zoning Ordinance J, Develop an effective method of comrnunieation between the Johnston County Economic Development Office and Town of Clayton administration. Town Council, Johnston County Economic Development Office Town Council, Staff; Chamber of Commerce 1 Ta toertnaa the Town’s property tax-baaed revenues through the expensioaand ianprovement of higber- vsteed commercial and todestrial land uses. Town Council, Staff; Johnston County Economic Development Office Town Council, Planning Board, StafL NCDOT, property Ownen Timeframe For Implementation * Ongoing Monitor revenue produced veraus fees with surrounding areas. Supports Council Goals 2333 Potendal- Funding Sources BudgetStaff, Johnston County Economic Development Commission, County Staff Policies that will Need to hq 1 n Itl a ted. Changed^ or itevcfcfad Initiate Land Um Plan, Land Use Plan and Regulations 4. Promote local economic growth through support of the Clayton Area Chairiber of Comrnerea and their related programs and projects which benefit local business. • 4. A place foe Family Fun and Leisure 5. Business Community: Diverse and Profitable 6 - Value for Taxes and Public Fees Key m "Supports Council Goals" column: 1 • Safest, Healthiest Town in Triangle Area 2 • Downtown: The Community Hub J . Regional Service Center J. Review the local development fee program to nwintain its effectiveness and competitfveneM in support of economic development opportunities and institute an equitable program of incentives. Establish Transportation Advisory Group. Develop toning districts for controllod access roadway interchanges (US 70 Bypass, others that become applicable). Identify Resources, Select Participants, Define Responsibilities, Establish Work Program and Boundaries Strategic frfoM_____ I. In accordance with the Comprehensive Land Um Plan, identify prime sites for economic development and protect theM properties from incompatible soes through effective land nM controls w,thin the Clayton ETJ and recognized fiiture growth areas.• 2. Cooediaatt the transportation and infrastructure plana for the Town with economic development efforts and aasura adequate wxeoa and support facilities for identified prime sites and fature growth areas. 6 Establish a task force to promote redevelopment of targeted areas along US 70 • Denotes “In progress’’ C.T!. or. >00.1 eoonomy. Inere..rf opportooKI- for «m| ______to bnglness development ‘I Tartetc ■ - Objectf^>. ■■ • I. To strengthen the relatioeBhip with Johnston County Economic Development AdraMstretion and foster a ftverabk position in countywida efforts. Coordinate efforts with Johnston County. Review current land use, toning end development regulations ACTION PLAN ISSUE C- DOWNTOWN DEVELOPMENT Goal - Reeotnltlon of the downtown area at the historical and cultural center of Clayton Tarttf< •2000 Town Council, Stift DDA 2001 Budtet, DDA Land Um Plan and regulatiom 2.4.5,6 2001 Budget, DDA Land Um Plan and regulabotM 2.44.6Involve DDA and review reguhtioni • On going N/ATo be determined 2.4.6 •Ongoing Budget Land Um Plan and regulations U.44.6Create layer for Land Um Plan. * Denotes "In progrest" Town of Clayton, North Carolina Strategic Growth Plan 2000 Support the steering coomittM for planning and hind raising and actively involve the DDA in the effort.* Town Council, Planning Board, DDA, Stiff; Consultant Town Council, Steering Committee, DDA, Staff Town Council. Planning Board, Stiff Preaenre and promose the downtown area m a unique and desirable place to live, shop, and conduct business. Key io “Supporti Council Goals" column: 1 • Safest, Healthiest Town fa Triangle Area 2 • Downtown: The Community Hub J - Regional Service Center 3 Explore a "Fanner’s MiAet/Fka Marta" concept fbr Downtown 4. Cootiaue efforts to renovate Clayton School* 5. Develop Strategic Growth Plan with a Downtown Development strategy. Create DDA Charter Review zoning regulations 4 . A place for Family Fun and Leisure 5 - Business Community: Divene and Profitible 6 - Value for Taxes and Public Fees Town Council Planning Board, DDA, Staff Consultant 2. Expand the involvement of the DDA. in matters related to downtown — Ln, site plan review, marleting'promotioa, etc.________________________ I. Develop a comprehensive plan for aesthetic, architectural and economic improvements ia doWTtfOWIL* ___ ____ Policies that w|l) ^ced tp Budgetary (tax District), Land Um Plan and regulations Potential Funding' . Sources Budget, DDA 2.44.6Empower Downtown Drvelopment Associition (DDA) to ' * engage services of a consultant to assist to developing the plan. Conduct a parting study fbr the downtown area. ACTION PLAN ISSUE F - TRANSPORTATION * On going Budget I jnd Um Phn end regulttiom 1.6 Create layer for Land Ute Plan.• On going Budget Land Um Plan and regulations 1 J.5.6 • Denote* “In projreji” Town of Cliyton, North Carolina Strategic Growth Plan 2000 Town Council, Planning Board, Consultant, NCDOT, Staff Budget, Potential Ortffl Kay to "Supports Council Ooalt* cohstnn: 1 - Safest, Healthiest Town in Triangle Area 2 • Downtown: The Community Hub J • Regional Service Center J. Add Thoroughfare Plan and other transportation related plana to the Strategic Growth Plan. • 4 * A place for Family Fun and Leisure $ • Business Community: OiverM and Profitable 6 • Value for Taxes and Public Fees Town Council, Planning Board, Consultant, NCDOT, Staff 2. Evaluate the Town’s development regulations to determine efTectiveneM in provision of adequate transportatioo-relatod facilities.• Town Council, Planning Board, NCDOT, NCRR, CAMPO, Targeted citizens. Staff Review existing regulations and propose changes where necessary. Require Traffic Impact AnalyMt where applicable as part of site approval process. Identity Resources, Select Participants, Define Responsibilities, and Establish Work Program. Explore ahemate means of transportation (l.e. Rail, Bicycles) Explore ahemativs means of financing transportation improvements, including land issues, public/private sector partnership*, rtc. Continue DOT involvement in the bi-monthly Technical Review CommitteefTRC) process.* —as-, Town Charter2001 I - - -13.5.6I. establish an oo-gotng Transportation Advisory Group including members of the Town Council io deal with related matters and promote good working relations with NCDOT. t Goal - Implementation of (be updated Thoroughfare Plan and exploration of opportunities for multi-modal transportation facilities which will enhance public mobility and safety. Prioritize needed traneportadoo igprovamauts and investigate shtmatives for financing Mlected projects and fecilities. ACTION PLAN io® 1J.6tanH U»e Phn and retuUDom )J.6N/A2000 13.6N/AN/A2001Town StafT. Town Council 13.6Land Um PhnN/A2000Town Staff. Town Council 13.6N/ABudget2001Town Staff; Town Council 13.6N/ABudget2000Town StafT Town CouncilPrepare reaohirion. Council contidcretion • Denote “in pro£resi” Town of Clayton, North Carolina Strategic Growth Plan 2000 Town Council, Johnaton County Board of Education, County Commiaaionere, Staff Budget, To be determined N/A Study featibility and need of a aalellite facility for JCC to be located in Clayton •r " >x>;. Key to “Supporta Council Ooala* column: 1 .Safeat, Healthieet Town ta Triangle Area 2 • Downtown: The Community Hub 3 • Regional Service Center I. Effect coordination of local activities that impact the educational ayatem with the Johnaton County Board of Education, County Commiiaionen, and other imereated agencies A EatabHeh and support educational facilities. education.! environment to aerve all aegmenti of Clayton’, population._____________ 2001 ■ 4 . A place for Family Fun and Leisure 5 . Business Community: Dtverae and Profitable 6 - Value for Taxes and Public Fees 2. Analysis A adopt resohition of poaitioo on pending related bond referenda. Deftna responsible parties Inchsda forecasts of school student population in proposed residential developments and seek Johnston County Board of Education (JCBOE) input in the review process Provide regular reports or create other methods of Information sharing between the Town of Clayton and JCBOE Integrate future school locations Into the Comprehensive Land Use Plan in order to facilitate site reservations. ISSUE G - EDUCATION Goal- Establishment of »n exceptional community ACTION PLAN ISSUE H - PUBLIC SAFETY Coal — Provision of an effective, well-equipped comprehensive public safety service for the entire Clayton community. 2001 Budget Land Um Plan and rtgulatkru 1.6 • Denotes “in progress" *1 Determine need and logistics in establishing satellite facilities. Add as layer to Land Use Plan Town of Clayton, Nonh Carolina Strategic Growth Plan 2000 Determine feasibility of combining departments to maximize resources. Establish criteria for needed manpower of each service relative to population of service area. 4 - A place for Family Fun and Leisure 5 - Business Community. Diverse and Profitable 6 • Value for Taxes and Public Fees Land Um Plan and regulaoons. Fire Districts, Rescue Service Area, Town Charter Key to “Supports Council Goals" column: 1 • Safest, Healthiest Town in Triangle Area 2 - Downtown: The Community Hub J - Regional Service Center 2. Integrate future public safety facility needs into the Strategic Growth Plan with an emphasis on shared facilities where passible. Town Council, StafL Clayton Area Rescue Squad. 1.620011. Create a Council-appointed Public Safety Committee, which includes the Police, Fire and Rescue-, Chieft appointed officials and citizens to assist in coordinating planning efforts, exploring funding alternatives, and advising the Town Council and other government agencies on related issues. ■■■ Budget, Potential grants Town Council, Police Dept, Fire Dept, Clayton Area Rescue Squad, Staff bgTtkeifcJ;:;Mt Develop short and long tern plans for program, fkcOhy needs and manpower for the Police and Hre Departments and the Claytoe Area Rescue Squad. CT9905 I EXHIBIT 11: SUBBASIN MAP I I I I 12/13/00Exhibit 11HUA Town of Clayton Environmental Assessment for WWTP Expansion TOWN OF CLAYTON WWTP EXPANSION ENVIRONMENTAL ASSESSMENT lieYj ■it ille 2 o A° A Vicinity Map Api o"S' 0 Q LEGEND I ■S1 A © I MOm I I % H SCALE 1:350,000 oo k5 Water Quality Monitoring Stations in the Upper Neuse River Basin (Subbasin 02) & J .AS. NCDENR March 1998 c. 5. Ux I7T218S 5 I g I T CTio S-. i I i NC-*3> 2087500'K ro /.RiA Anst iBS Rolei o NPDES Wastewater Discharges (?) Lake Monitoring Sites a Benthic Macroinvertibrate Sites Ambient Monitoring Sites - A Fish Community Sites -H Fish Tissue Sites *-*0 Comprehensive Sites (all 4 monitoring methods performed) ^\y Major Roads /\/ County Boundaries '/\/ Hydrography ggS Municipalities iQ CT9905 I I I EXHIBIT 12: WATERSHED MANAGEMENT PLAN I 12/13/00Exhibit 12HUA Town of Clayton I Environmental Assessment for W TOWN OF CLAYTON WWTP EXPANSION ENVIRONMENTAL ASSESSMENT Expansion Authority IntentSection 2« ApplicabilitySection 3. Section 4• an accessory 95 These watershed development t ARTICLE XII WATER SUPPLY WATERSHED PROTECTION The Legislature of the State of North Carolina has, in 143-214.5, 160A-371 and 160A-381 of the North Carolina General Statutes, delegated the responsibility and authority to local governmental units to establish water supply watershed protection programs, to regulate land use and development within water supply watersheds and to adopt regulations designed to promote the public health, safety and general welfare of its citizenry. The intent of this amendment. Water Supply Watershed Protection, is to provide in the designated watershed area a higher level of control from activities and situations that could degrade the quality of the water entering the Neuse River as identified m the Watershed Protection Management Policy and Plan for the Town of Clayton. protection requirements shall not apply to existing z as defined in this Ordinance, except as provided in Section 7 of this Article. Furthermore, these requirements shall not apply to a single-family detached dwelling unit or dwelling unit developed on an existing lot. Section 1. ■ - The provisions of this • article shall apply within the area I designated as a Public Water Supply Watershed by the NC Environmental Management Commission and shall be defined and established on the map entitled, "Watershed Protection Map of Clayton, North Carolina", which is adopted simultaneously The Watershed Protection Map and all explanatory matter containe thereon accompanies and is hereby made a part of this Ordinance. This Ordinance shall be permanently kept on file in the °fs ot the Town Clerk and a copy shall be on file m the Clayr Departments of Planning and Code Enforcement. Exceptions to Applicability The use of waters for stock watering, irrigation I I I I I I96 I nonstructural to to Agricultural Use: and other farm purposes. discharging Eandfj.ll: A facility with liners, monitoring equipment and other measures to detect and/or prevent leachate from entering the environment and in which the leachate is treated on site and discharged to a receiving stream. Best Management Practices A structural or i management-based practice used singularly or in combination reduce nonpoint source inputs to receiving waters in order achieve water quality protection goals. BMffgg: An area of natural or planted vegetation through which stormwater runoff flows in a diffuse manner so that the runoff does not become channelized and which provides for infiltration of the runoff and filtering of pollutants. The buffer is measured landward from the normal pool elevation of impounded structures and from the bank of each side of streams or rivers. Section 5. Definitions Hixectcr: The Director of Planning and Code Enforcement, or this officials assigned agent, is for the purposes of this Ordinance the Watershed Administrator. B.uilt-Upon Area.: Built-upon area shall include that portion of a development project that is covered by impervious or partially impervious cover including buildings,, .pavement, gravel roads2 recreation facilities (e.g. tennis courts), etc. (Note: Wooden slated decks and the water area of a swimmi ng pool are considered pervious.) Cluster ' Development: The grouping .of- buildings, including residential and non-residential development, in order to conserve land resources and provide for innovation in the design of a project. C-Pinppsting Facility: A facility in which only stumps, 1 i mbs, leaves, grass and untreated wood collected from land clearing or landscaping operations is deposited. Pev^lQpmgnt: Any land disturbing activity which adds to or changes the amount of impervious or partially impervious cover on a land area or which otherwise decreases the infiltration of precipitation xnto the soil. I I I I 97 mi nlrnmn lot size or other development requirements of the statewide watershed protection rules. Plat: A map or plan of subdivided. Hazardous Material: An substance listed as such in: SARA Section 302, Extremely Hazardous Substances, CERCLA Hazardous Substances, or Section 311 of CWA (oil and hazardous substances). a parcel of land which is to be, or has been Existing Development: Those developments as of the effective date of this ordinance that are built or those developments having an outstanding valid building permit or a site specific development plan as authorized by G.S. 160A-385.1, or having an approved site­ specific or phased development plan in compliance with G.S. 153A- 344 or G.S. 160A-385 and having expended substantial resources (time, labor, money), or meeting the court-created common law or constitutional standards of a substantial expenditure of resources (time, labor, or money) based on a good faith reliance upon having received a valid local government approval to proceed with the project. Landfill: A disposal facility or part of a disposal facility where solid waste is placed in or on land in accordance with Chapter 130A, Article 9 of the N.C. General Statutes. For the purpose of this Ordinance, this term does not include composting facilities. IiOtr Existing: A lot which is part of a platted subdivision of which has been recorded in the Office of the Register of Deeds in Johnston County prior to the effective date of this Ordinance, or a lot described by metes and bounds, the description of which has been so recorded prior to the effective date of this Ordinance. Noncohforming Lot of Record: A lot described by a plat or a deed that was recorded prior to the effective date of these watershed | protection regulations (or their amendments) that does not meet the Protected Area: The area adjoining and upstream of the critical area in which protection measures are required. The boundaries of the protected area are defined as extending ten (10) miles upstream and drai ns ng to water supply or to the ridge line of the watershed whichever comes first. Structure: Anything constructed or erected which requires location on or attachment to the land or attachment to something having permanent location on the land. I A variance that results in any one of the (1)The complete waiver of a management requirement; (2) Minor? Section permits Watershed Protection PermitA. 1. I2. documentation deemed necessary by the Director. 3. J I4 . 98 applications shall The IVariance variance. Watershed: r" a specific point (i.e be application shall The relacation of, by a factor more than 10%, of any management requirement. Variance< Major? following ? Prior to Permit, The entire land area contributing surface drainage to -J-J- the water supply intake). Except where provided for elsewhere in this Article, no building or built-upon area shall be erected, moved, enlarged or structurally altered, nor shall any building permit be issued nor shall any change in... the use of Watershed Protection Permit has been issued by Director. No Watershed Protection Permit shall issued except in conformity with the provisions this Article. a Watershed Protection consult with qualified to determine if the the issuance of the Director may personnel for assistance application meets the requirements of this Ordinance. A Watershed Protection Permit shall expire if a Building Permit is not obtained by the applicant within twelve (12) months from the date of issuance. a major Watershed Protection Permit filed with the Director, include a completed application form and supporting any building or land be made until a the be of not qualify as Toxic Substance: Any substance or combination of substances (including disease causing agents), which after discharge and upon exposure, ingestion, inhalation, or assimilation into any organism either directly from the environment or indirectly by ingestion through food chains, has the potential to cause death, disease behavioral abnormalities, cancer, genetic mutations, physiological malfunctions (including malfunctions of suppression in reproduction or growth) or physical deformities in such organisms or their offspring or other adverse health effects. A variance that does B. C 1. 2.I Watershed change in3. When only 4. 5. as A. Vacant Lots Permit Ordinance all met or of « I l^^uired existing development must .o yjj. —i however, the built-upon development is not required to be included in Any existing development Expansions to structures classified as meet the requirements of~ this Ordinance^, area of the existing <" . | the density calculations. Any exiBtiug as defined in this Ordinance, may be continued and maintained subject to the provisions provided herein. bui1 ding, shall be applied for for a I Section 7 * . If the This category consists of vacant lots for which plats deeds have been recorded in the office of the Register Deeds of Johnston County. Lots may be used for any of the uses allowed in the watershed area in which it is located, provided the following: 99 1 ■ a change in use of land or existing building occurs, the Director shall issue a Watershed Protection Occupancy Permit certifying that 1 requirements of the Ordinance have been coincident with the Watershed Protection Permit. If the Watershed Protection Occupancy Permit is denied/ the Director shall notify the applicant m writing stating the reasons for denial. No building or structure which has been erected, moved, or structurally altered may be occupied until the Director has approved and issued a Watershed Protection Occupancy Permit. Existing Development; Non-Conformities defined in this Ordinance, Building Permit Except for where provided elsewhere in this Article, no building permit required under the North Carolina State Building Code shall be issued for any activity for which a Watershed Permit is required until that permit has been issued. . Watershed Occupancy Permit (Zoning Compliance) Prior to the occupancy or use of a building hereafter erected, altered or moved and/or prior to building hereafter erected, altered or moved and/or prior to the change of use of any building or land, the Director shall issue a Watershed Protection Occupancy Permit certifying that all requirements of this Ordinance have been met. A Watershed Protection Occupancy Permit, either for the whole or part of al coincident with the application Protection Permit. Watershed Protection Occupancy for denial. I I1. 2. B. Occupied Lots i I C. Buildings and Built-Upon Area Reconstruction of Damaged Buildings or Built-Upon AreaD. I 100 I I I This category consists of lots, occupied for residential purposes at the time of the adoption of this Ordinance. These lots may continue to be used provided that whenever two or more adjoining lots of record, one of which is occupied, are in single ownership at any time after the adoption of this Ordinance, and such lots individually or together have less area than the mi ni miiTn requirements for residential purposes specified, in this Article, such lots shall be combined to create lots which meet the minimum size requirements or which mini mize the degree of non­ conformity. This category includes any buildings or built-upon area existing at the time of adoption of this ordinance not in conformance with the restrictions of this Ordinance. Such buildings shall be allowed to remain except as provided for in Article IX of this Ordinance. Where the lot area is below the minimum specified in this Ordinance and no other standard needs to be modified to use the lot for residential purposes, the Director is authorized to issue a Watershed Protection Permit. Any existing building or built-upon area, not in conformance with the restriction of this Ordinance that has been damaged by fire, wind, flood or other causes, may be repaired and used as before as provided in Article II of the Zoning Ordinance. The total amonnt of space devoted to built-upon area may not be increased unless storm water controls that equals or exceeds the previous development is provided. Notwithstanding the foregoing, whenever two or more adjoining residential vacant lots of record are in single ownership at any time after the adoption of this Ordinance and such lots individually have less area than the minimum requirements for residential purposes for the watershed area in which such lots are located, the Director may require such lots to be combined to create a single lot or lots which meet or minimize the degree of nonconformity. otectjonSection 8- I overlay sub-district. I Watershed Protected Area (WSP)Section 9. A. Intent I I I I B. Permitted Uses 2. 101 by a Establishmei Overlay Dist nMfcbf Water Supply Watershe^^E-3Kt~ W I m ann oevexopmen'c witnxii uxks no unoc wxuh ■ of both the underlying zoning district and the applicable watershed : acre or 36% built- --i if no' curb and gutter street system is used) . new development activities that . require an state law or required to meet the The Water Supply Watershed Protection Overlay District (WS) is hereby established as a district that overlays the designated water supply watershed. The designated water supply watershed under this district is defined and established by the overlay district "WSP Water Supply Watershed Protection District" on the Official Zoning Map and delineated on the map entitled "Watershed Protection Area of Clayton" which is adopted as a part of this division and permanently kept on file in the office of the Town Clerk. Land use and development within the WS must comply with all the requirements The following uses and activities are permitted in the WSP provided such uses are also permitted in the underlying zoning district and providing that the restrictions stated herein are met. 1. Agriculture, subject to . the provisions of the Food Security Act of 1985 and the Food, Agricultural, Conservation and Trade Act of 1990. Silviculture, using BMP’s required to implement the provisions of the Forest Practices Guidelines Related to Water Quality (15 NCAC II.6101-.0209). The Watershed Protected Area (WSP) within the Town of Clayton is designated by the State Environmental Management Commission as a Class IV watershed protected area (WS-IV PA) and is referred to as the • Neuse River (Smithfield) watershed within the Neuse River basin. In order to accommodate a moderate to high land use intensity pattern, single family detached use shall develop at. a maxi innin. of two (2) dwelling units per acre. All other residential and ‘non-residential development- shall be allowed a maximum of twenty-four percent (24%) built-upon • area (or three (3) dwelling units per t-—- ' upon area f" ' Only new . development activities that erosion/sedimentation control plan under approved local government program are provisions of this program. 3.Residential Development I4 . Density and Built-Upon AreasD. Residential Development1. I established 2. I 3. 102 II All other Residential and Nonresidential Development I Nonresidential uses excluding discharging landfills and, sludge application sites, mining and quarryinc activities, and the storage of toxic and hazardous materials unless a spill containment plan j <= implemented. , , . acre, approved cluster ■ development which ---» established elsewhere in All other residential and non-residential development shall not exceed twenty-four percent (24%).built-upon area on a project by project basis (or three (3) dwelling units per acre or 36% built-upon area if no curb and gutter street system is . used). For the purpose of calculating built-upon area, total project area shall include total acreage in the tract on which the project is to be developed. Development in Industrial (1-1, (B-l, B-2, B-3) Districts The Watershed Administrator is consistent with the Projects must, to the - . minimize built-upon direct stormwater away from surface Best Management Practices to i *.• ■' lmPacts* For the purpose of calculating built-upon area, total project area shall include total acreage in the tract on which the project is to be developed. Single family residential development shall not exceed two (2) dwelling units per acre (or three (3) dwelling units per acre or 36% built-upon area if no curb and gutter street system is used), and defined on a project by project basis. No residential lot shall be less than one-third (1/3) acre, except within an approved cluster development which meets the standards established elsewhere in thi c? Ordinance. In addition to the development allowed under paragraphs (1) and (2) above, new non-residential development and expansions to existing non- residential development may occupy up to ten percent (10%) of the protected area with up to seventy percent (70%) built-upon area on a project-by-project basis, when approved as a special intensity allocation (SIA) . ‘ .j authorized to approve SIAs Provisions of this ordinance, maximum extent practicable, surface area, waters and incorporate minimize water quality 1-2) or Business Supplemental Development Requirements A. Cluster Development the 1. 2. 3. I Buffer Areas Required Vegetative Buffer RequiredA. vegetativethirty(30)A I B. I 103 I Clustering of development is allowed in the watershed with following requirements: minute) local stream bank Mi niimim lot sizes are not applicable to single family cluster development projects; howevert the total number of lots shall not exceed the number of lots allowed for single family detached developments established elsewhere in this Article. Density or built-upon area of the project shall not exceed that allowed for the WSP. Section 10. I J. minimum thirty (30) foot vegetative buffer for development activities is required along all perennial waters indicated on the most recent versions of U.S.G.S. 1:24,000 (7.5 minute) scale topographic maps or as detArmined by local government studies. Desirable artificial stream bank or shoreline stabilization is permitted. No Development in Buffer; Exceptions No new development is allowed in the required buffer except for water dependent structures (e.g.z boat docks, piers, ramps, etc.) and public projects such as road crossings and greenways where no practical alternative exists. These activities should minimize built-upon surface area, direct runoff away from the surface waters, and maximize the utilization of stormwater BMP’s. I " Section 11» The rema inder of the tract shall remain in a vegetated or natural state. Title to the open space area shall be conveyed to an incorporated, homeowners association for management or to a local government for preservation as a park or open space or to a conservation organization for preservation as a permanent easement.' Where a property association is • not incorporated, a maintenance agreement shall be filed with the property deeds. All built-upon area shall be designed and located to minimize stormwater runoff impact to the receiving waters and minimize concentrated stormwater flow. ISectiQn 12.Public Healt-h Requirements GeneralA. IB. Abatement I1. I2.to 3. ISection 13 I A. be said boundaries . B.approximately I104 Rules Governing the Interpretation of Watershed Area Boundaries report agency accordance with the provisions of Section 1.8 of the Town of Clayton Code of Ordinances. a surveyed plat prepared by may be submitted to the or more properties along --------1 area. Where uncertainty exists areas, apply: as to the boundaries of the watershed as shown on the Watershed Map, the following rules shall No activity, situation, structure or land use shall be allowed within the watershed which poses a threat to water quality and the public health, safety, and welfare. Such conditions may arise from inadequate on-site sewaqe systems which utilize ground absorption; inadequate sedimentation and erosion control measures; the improper storage or disposal of junk, trash or other refuse within a buffer area; the absence or improper implementation of a spill containment plan for toxic and hazardous materials; the improper management of stormwater runoff* or any other situation found to pose a threat to water quality. as approximately or highway lines The Director shall monitor land use activities within the watershed areas to identify situations that may pose a threat to water quality. The Director shall report all findings to any appropriate public agency or official and request recommendations and assistance. Where area boundaries are indicated following either street, alley, railroad _ 3 or center lines thereof, such lines shall be construed to Where the Director finds a threat, to water quality and the public health, safety, and welfare, the Director shall institute any appropriate action in Where area boundaries are indicated as following lot lines, such lot lines shall be construed to be said boundaries. However, a registered land surveyor Director as evidence that one these boundaries do not lie within the watershed c.I aD. E. Administration Enforcement and AppealsSection 14.I Watershed Administrator and Duties thereof.A. I I 1. 2. I I 3. I 105I shall such any area Where other interpret the watershed area twenty-five For the purposes of this Article,. the Director of Planning and Code Enforcement of the Town of Clayton, hereinafter referred to as the Director, shall be appointed to serve as the Watershed Administrator. It shall be the duty of the Director to administer and enforce the provisions of this Ordinance as follows: Where the watershed area boundaries lie at a scaled distance more than twenty-five (25) feet from any parallel lot line, the location of watershed area boundaries shall be determined by; use of the scale appearing on the watershed map. inspection Director. The Di rector shall keep records of the jurisdiction's use of the provision which allows a maxi mum of 70% of the regulated area to be developed at a maximum of 70% bni1t—upon area. Records shall include the total areas of non-critical watershed area, total acres eligible to be developed at this option and total acres approved for this development option. Individual records which include location, type of use, number of developed acres and stormwater management plans shall be kept for each project. The Director shall keep records of all amendments to the local Water Supply Watershed Protection Ordinance and shall provide copies of all amendments upon adoption to the Water Quality Section of the Division of Environmental Management. The Director shall issue Zoning Compliance Permits and Watershed Protection Occupancy Permits as described herein. A record of all permits shall be kept ■ on file and shall be available for public inspection during regular office hours of the uncertainty exists, the Director _________ __ Watershed Map as to location of boundaries. This decision may be appealed to the Clayton Board of Adjustment. Where the watershed area boundaries lie at a scaled distance of twenty-five (25) feet or less from parallel lot line, the location of watershed boundaries shall be construed to be the lot line. 4 . I 5. ..A 1 variance. Section 15. Section 16. I I IAppeals and Variances A.I I 106 I ■ .to the Ordinance. Quality I responsibility The may as or modify the order, decision, interpretation of the Director, shall . 7 — - --— of ARTICLE VIII of these regulations. The Director shall keep a : __2 local Water Supply Watershed Protection s Water r - - ” Management The.Town Council of the Town of Clayton may, on its own motion or on petition, after public notice and hearing, amend, supplement, change^ or modify the watershed regulations and restrictions . as described herein. All applications for changes, supplements, amendments, or modifications of this Article shall follow the < in Article IX of this Zoning Ordinance. Under no circumstances shall the Town Council adopt such amendments, supplements, or changes that would cause this ordinance to violate _SuPP1y- Watershed Protection Rules as adopted by the NCEMC. All amendments must be filed with the NC Division of “v^o^ental Management, NC Division of Environmental Health, and NC Division of Community Assistance. Section 17. record of variances This record shall 'be submitted to the ^l Section of the Division of Environmental on an annual basis on or before January 1, and^shall provide a description of each project receiving a variance and the reasons for granting the variance. Appeal from the Watershed Administrator Any order, requirement, decision, or determination made by the Director may be appealed to and decided by the Board of Adjustment. All appeals will follow the procedures outlined in Article VIII of this Zoning Ordinance. ” r The Director is granted the authority to administer and enforce the provisions of this Ordinance exercising in the fulfillment of his rrrp' the full police power of the Town of Clayton." Director, or his duly authorized representative*, enter any building, structure, or premises^ provided by law, to perform any duty imposed upon by this Ordinance. Changes and Amendments to the Watershed Protection Ordinance . An appeal to reverse determination, or f comply with the procedures and standards modify the order. I B. differentiatedVariances byMinorare1. Minor variances(a) residential density or built upon percentage. I shall include:Major variances(b) (1) (2)I 2. Minor(a) I (b) (1) I (2) I 107 of and Carolina Commission the VIII variance.shall be The . within the findings, North <-- variance to the standards of the Watershed shall comply with the procedures A decision by the Board of Adjustment to approve a major variance shall be only. The. Watershed shall within 30 days record of the Board hearing, to the Management advisory Administrator forward a Adjustment conclusions Environmental for final decision. comply • with • the of ARTICLE VIII of 1 ; shall include petitions for the reduction of any standard of the overlay district by a factor of less than 10%, except Major and Minor Variances are procedures and standards. : variances shall procedures and standards these regulations. major final. Appeal shall be to competent jurisdiction as ARTICLE VIII. Petitions to increase residential density . or built upon percentage. Major and definition. differentiated as to Petitions for the reduction of any standard of the overlay district by a factor of 10% or more; and A petition for . , ., Overlay District shall comply with the procedures and standards of ARTICLE VIII of these regulations, with the following exceptions: comply with of ARTICLE Major variances, shall procedures and standards except that: A decision by the Board of Adjustment to deny a major variance shall be a court of provided in I(3) I 3. become I Part II. I I I107A I the Director i Johnston --> being Adopted on Prior to the Board of Adjustment meeting, shall notify in writing the Town of Smithfield, r • County, and the Town of Selma of the variance L *' requested. Written responses from any of these loca? governments using the Neuse River as a water supply shall -----• a permanent part of the records. Section 18. Severability Should any section or provision of this Article be declared invalid or unconstitutional by any court of competent jurisdiction, the declaration shall, not affect the validity of this Article as a whole or any part thereof that is not specifically declared to be invalid or unconstitutional. The Board of Adjustment may advise approval of a Major Variance petition upon satisfying the findings Of Article VIII, Section 805.3.2, or upon the finding that significant community economic or social benefit would be derived from the granting of the variance. ^wiSm°rdX2a;iCe • ®ha11 take effect and be in force upon adoption by the Town Council of the Town of Clayton, North Carolina. 7 September 27, 1993 and amended on June 4, 1996. CT9905 I I EXHIBIT 13: NUTRIENT REMOVAL STUDY I I I I I I 12/13/00Exhibit 13HUA Town of Clayton Environmental Assessment for WWTP Expansion TOWN OF CLAYTON WWTP EXPANSION ENVIRONMENTAL ASSESSMENT I I October 2000 I 1 I NUTRIENT REMOVAL STUDY LITTLE CREEK WATER RECLAMATION FACILITY TOWN OF CLAYTON, NORTH CAROLINA The Wooten Company Engineering • Architecture • Planning 120 North Boylan Avenue Raleigh, North Carolina 27603 Raleigh / Hickory/ Greenville / Asheboro, North Carolina ELL 8089 R. R.. Shankar R. Mistry, Ph.D., P.E. October 27, 2000 Dear Mr. Simpson: I I 1 Sincerely, THE WOOTEN COMPANY u le-*« V I Attachments I i Since 1936 919-828-0531 Fax: 919-834-3589 Engineering Planning Architecture Mr. Tim Simpson Director of Public Works P.O. Box 879 Clayton, North Carolina 27520-0879 120 N. Boylan Avenue Raleigh. NC 27603 Re: Nitrogen Removal Study Little Creek Water Reclamation Facility Town of Clayton, North Carolina TWC No. 2756 Shankar R. Mistry, Ph.D., P.E. c: Mr. James Warren, Superintendent LCWRF Again, we would like to express our sincere thanks to all the Town officials for the opportunity given to us in providing this service to the Town. Attached please find three (3) draft copies of the “Nitrogen Removal Study” for your review. We appreciate the assistance provided by you and Mr. James Warren in preparation of this study. After your review, we will be glad to meet with you and your staff to go over the findings of the study and address any questions you or your staff may have. -WootenCompany I NUTRIENT REMOVAL STUDY LITTLE CREEK WATER RECLAMATION FACILITY 1TOWN OF CLAYTON, NORTH CAROLINA October 2000 I I I I 1 I 1 I I I The Wooten Company Engineering • Architecture • Planning 120 North Boylan Avenue Raleigh, North Carolina 27603 Raleigh / Hickory/ Greenville / Asheboro, North Carolina /a? SEAL x ’ ' z co \ 8089 f 'y.............• . C-, R. Shankar R. Mistry, Ph.D., P.E. I The Wooten Company I I I I I I I I ACKNOWLEDGEMENT The successful completion of this study would not have been possible without the valuable assistance, support and cooperation of the municipal officials of the Town of Clayton. The assistance, active participation and cooperation of Mr. Tim Simpson, Director of Public Works, and Mr. James Warren, Superintendent of LCWRF, is gratefully appreciated. ITABLE OF CONTENTS SUMMARY, CONCLUSIONS AND RECOMMENDATIONS 11.0 7INTRODUCTION2.0 EFFLUENT LIMITATIONS/NUTRIENT REMOVAL REQUIREMENTS 83.0 4.0 5.0 6.0 1 97EVALUATION OF EFFLUENT (RECLAIMED WATER) REUSE7.0 » 1 I -1- I 4 5 6 7 8 9 24 49 50 51 58 59 66 . 73 . 81 . 86 . 88 . 89 103 104 40 40 40 14 14 14 25 41 43 52 60 67 74 82 90 95 16 33 34 94 EVALUATION OF THE EXISTING FACELITIES FOR NUTRIENT REMOVAL . . 4.1 Description of the Existing Facilities ................................................................. 4.2 Description of the Proposed Improvements ........................................................ 4.3 Evaluation of the Existing Facilities for Nutrient Removal ................................ I DESIGN BASIS .................................................................. 5.1 Wastewater Flows and Characteristics ........................ 5.2 Effluent Limitation and Nutrient Removal Requirements LIST OF TABLES: 1 - Design Data Of The Existing Clayton LCWRF ......... 2 - LCWRF Performance Data.......................................... 3 - LCWRF Performance Data - Nitrogen and Phosphorus 4 - Summary Of Alternative Evaluation............................ LIST OF EXHIBITS: 1 Schematic Flow Diagram of Clayton LCWRF............................................... 2 Schematic Flow Diagram of Alternative No. 1............................................... 2a Schematic Flow Diagram of Alternative No. 1............................................... 2b Schematic Flow Diagram of Alternative No. 1 -Sludge Handling Facilities . . 3 Schematic Flow Diagram of Alternative No. 2............................................... 3a Schematic Flow Diagram of Alternative No. 2............................................... Schematic Flow Diagram of Alternative No. 3............................................... Schematic Flow Diagram of Alternative No. 4............................................... Schematic Flow Diagram of Alternative No. 5............................................... Schematic Flow Diagram of Alternative No. 6............................................... Schematic Flow Diagram of Alternative No. 7............................................... Effluent Transport from Clayton LCWRF to Proposed Land Application Site 10 Proposed Force Main Route to Pine Hollow Golf Course............................ 11 Soil Map of Pine Hollow Golf Course.......................................................... I NUTRIENT REMOVAL ALTERNATIVES 6.1 Alternative No. 1 ............................ 6.2 Alternative No. 2 ............................ 6.3 Alternative No. 3 ............................ 6.4 Alternative No. 4 ............................ 6.5 Alternative No. 5 ............................ 6.6 Alternative No. 6 ............................ 6.7 Alternative No. 7 ............................ 6.8 Summary of Alternative Evaluation . I I I -ii- I APPENDIX 1 1. 2. Copy of the July 10, 2000 Speculative Limits letter. .0234 Neuse River Basin - Nutrient Sensitive Waters Management Study: Wastewater Discharge Requirements. APPENDIX 3 1. Preliminary Design Calculations for Upgrading and Expansion of LCWRF for Nutrient Removal r 2. Evaluation of Sludge Handling Facilities for Upgrading and Expansion of LCWKr tor Nutrient Removal APPENDIX 4 1. Administrative Code Section: ISA NCAC 2H .0200 - Waste Not Discharged to Surface Waters, March 1,2000 APPENDIX 2 1. Nitrogen Study Test Data 2. Evaluation of the Existing Carrousel System for Nitrogen Removal 3. A copy of letter from the City of Raleigh Public Utility Department 1.0 1 Page 1Town of Clayton Total Nitrogen and Total Phosphorus. This study includes: (1) evaluation of the influent wastewater characteristics and overall plant performance in terms of compliance with the effluent limitations and nutrient removal SUMMARY, CONCLUSIONS AND RECOMMENDATIONS The Town of Clayton operates a 1.9 mgd Little Creek Water Reclamation Facility (LCWRF) which discharges its effluent into the nutrient sensitive Neuse River. As per the Neuse River Basin Nutrient Sensitive Water Management Strategy/NCAS Temporary Rule .0214, the Clayton LCWRF (based upon its permitted flow of 1.9 mgd) will be required to comply with the annual Total Nitrogen Permit limit of 21,400 Ib/year and quarterly average Total Phosphorus limit of 2.0 mg/L, beginning with calendar year 2003. In order to deal with its recent growth trend, the Town of Clayton has already initiated the process for increasing its LCWRF permitted wastewater discharge flow to 2.5 mgd. The process for increasing (rerating) the LCWRF capacity to 2.5 mgd included preparation and submittal of environmental assessment, filing an application for the NPDES permit modification, preparation and submittal of plans and specifications of the LCWRF improvements and obtaining an authorization to construct. The NSWMS rule also requires that the expanding facilities shall comply with the annual Total Nitrogen permit limit of 21,400 Ib/year and a monthly average Total Phosphorus limit of 1.0 mg/L, beginning with calendar year 2003. Facilities joining a group compliance association will be required to meet a quarterly average total phosphorus limit of 2.0 mg/L. The Town has expressed its intent to join the Lower Neuse Basin Association (LNBA) and accordingly the Town will not be subject to individual nitrogen allocation limits and will be required to meet a quarterly average total phosphorus limit of 2.0 mg/L. The LCWRF improvements proposed at the present time are designed for the purpose of rerating the LCWRF to 2.5 mgd and compliance with all the speculative effluent parameter limits, with the exception of Total Nitrogen and Total Phosphorus, as required by the rule and the speculative limits. Accordingly, the purpose of this study is to develop a nutrient management plan that will allow the LCWRF to operate at 2.5 mgd and staying in compliance with the effluent discharge limitations on I 1. 2. I I I 4. Page 2Town of Clayton requirements; (2) evaluation of existing facilities for biological and chemical phosphorus removal and biological nitrogen removal; (3) establishing design influent wastewater characteristics; (4) evaluation of nutrient removal alternatives, and (5) evaluation of effluent reuse. The conclusions purchase of additional allocation. Based upon the review of the plant monitoring data, the influent wastewater at the plant is characterized as follows: pH = 6.93; Temperature = 21.10° C; BODs = 228 mg/L; NHa-N = 17.84 mg/L; Total P = 6.58 mg/L; Total Alkalinity = 136 mg/L; COD/BODs Ratio = drawn from the study are summarized as follows: The Clayton LCWRF will be required to comply with the annual Total Nitrogen permit limit of 21,400 Ib/year (2.811 mg/L = ADF of 2.5 mgd) and monthly average Total Phosphorus limit of 1.0 mg/L, beginning January 1, 2003. The Town of Clayton has expressed its intent to join the Lower Neuse Basin Association for group comphance and in this situation the Clayton LCWRF will not be subject to individual limit on Total Nitrogen discharge, but will be responsible as a group, for meeting their collective nitrogen discharge allocation. Also, in this situation, the Clayton LCWRF will be required to meet a quarterly average Total Phosphorus limit of 2.0 mg/L. The expanded Clayton LCWRF will be required to meet a total nitrogen annual mass permit limit (26635.87 lb TN/yr) calculated using a total nitrogen concentration of 3.5 mg/L and maximum average flow of 2.5 mgd. 3. The Town has the following options for complying with the total nitrogen discharge requirements: (1) purchasing additional allocation of 26635.87 - 21,400 = 5235.87 lb/TN/ year and constructing and operating the LCWRF improvements to limit its total nitrogen discharge to 26635.87 Ib/year, (2) constructing and operating the LCWRF improvements to limit its nitrogen discharge to its unexpanded allocation of 21,400 Ib/year (2.811 mg/L), and (3) combination of reduced concentration (3.0 mg/L) of total nitrogen discharge, effluent reuse program, use of decentralized altemative/innovative wastewater collection and treatment system, using on-site disposal, for new developments and industries, and 5. 6. 7. 1 I8. I 9. I Page 3Town of Clayton I 1.917; BODs/TP Ratio = 35.57; COD/TP Ratio = 56.58 and BODs/TKN ratio = 8.62. The influent wastewater characteristics are conducive of achieving biological nutrient removal Ib/year. The plant is capable of complying with the quarterly average Total Phosphorus limit of 2.0 mg/L with chemical (alum) addition. The influent BODs/TP ratio is adequate to achieve enhanced biological phosphorus removal at the plant by providing external anaerobic selector tanks. Provision of external anaerobic tanks would also eliminate or reduce the at the plant with use of BNR processes. The overall plant performance evaluation reveals that the plant has not experienced any compliance problems with the effluent parameter limits included in the NPDES Permit. However, the plant exceeded its allocated annual Total Nitrogen discharge of 21,400 I chemical dependency for phosphorus removals at the plant. The plant is not capable of complying with the annual nitrogen discharge allocation of 21,400 Ib/year at both the current flow (1.5 mgd) and design flow (2.5 mgd) conditions at the plant. Addition of nitrogen removal facilities such as upgrading the aeration capacities in the existing oxidation ditches and providing new first stage anoxic tanks, nitrate recycle, second stage anoxic tanks with reaeration or Tetra type denite filters with a methanol feed system will be required to comply with the Total Nitrogen discharge requirements. Considering the allowance for residential, commercial, and industrial growth in and surrounding the Clayton area, the design influent wastewater characteristics used in evaluation of nutrient removal alternatives are: ADF = 2.5 mgd; BODs = 250 mg/L; TSS = 250 mg/L; TKN + 40 mg/L; NHa-N = 25; Total P = 8 mg/L; Total Alkalinity = 130 mg/L; pH = 6.8 - 7.0 S.U.; and Temperature - Summers 28° C, Winter = 12° C. Additional sludge thickening and aerobic sludge stabilization/storage facilities will be required as a part of the overall nutrient removal strategy. 10. Five stage process (Bardenpho type) or three stage process followed by denite filter system (Tetra type) is required for high levels of Total Nitrogen and Total PhosphorusI denite filter system are capable of producing a effluent total nitrogen of less than 3.0 mg/L, most biological nutrient removal plants, for all practical purposes, are designed to consistently achieve effluent total nitrogen of 3.0 mg/L. 11. Seven nutrient removal alternatives (as described in Section 6.0) were evaluated to provide the most cost-effective solution to the Town’s wastewater treatment needs in terms of I compliance with the effluent limitations, including nutrient removal requirements, given in the July 10, 2000 Speculative Limit letter. The Construction Cost Opinion, annual I below:I Present Worth CostAnnual O&M CostsAlternatives $13,936,000$847,500Alternative No. 1 14,932,500837,0006,609,500Alternative No. 2 13,218,000864,0004,495,500Alternative No. 3 I 14,721,500854,0006,190,000Alternative No. 4 13,989,600876,0005,153,500Alternative No. 5 15,005,500866,0006,360,000Alternative No. 6 t 19,661,500939,50011,141,000Alternative No. 7 12. Alternative No. 3, as described in Section 6.3, provides the most cost-effective solution Total Nitrogen and Total Phosphorus. Alternative No. 1 or No. 5 is recommended for implementation. Also, despite the high Page 4Town of Clayton cost of providing Tetra denite filter system, the Tetra denite filter system is suggested for the Town’s consideration to provide state-of-art technology in nitrogen removal to comply Construction Cost Opinion $ 5,417,000 for complying with the discharge limitations on However, based upon the reliability concerns and discussion provided in Section 6.8, operation cost and the present worth cost of the alternatives evaluated are summarized removal. In spite of the fact that five stage process or three stage process followed by a I State. 14. The effluent reuse for construction and street washing activities would reduce I J I a group compliance association. I i diPage 5Town of Clayton with stringent total nitrogen discharge limitations. 13. Pine Hollow Golf Course management has shown positive interest in reuse of the LCWRF reclaimed wastewater for golf course irrigation. The construction cost opinion for this reuse project is $733,000.00. The total nitrogen reduction through this reuse alternative is estimated to be 1,351 lb TN/year. Such a reduction in total nitrogen discharge would help in terms of compliance with the allocated total nitrogen discharge of 21,400 lb TN/year at an effluent TN concentration of approximately 3.0 mg/L instead of 2.811 mg/L at the rerated plant capacity of 2.5 mgd. In terms of nutrient offset payment to the State, the reduction of 1,351 lb TN/year nitrogen discharge to the Neuse River could save the Town $891,660.00 if the town elects to buy nutrient offset payments from the I I I 2. Upgrade and expand the LCWRF as described in Section 6.1 — Alternative No. 1 or Section 6.5 - Alternative No. 5 with Alternative No. 1 as a preferred alternative. If approximately 187 lb TN/year in the discharge and in terms of nutrient offset payments the Town could save approximately $123,420.00. Based upon the findings of this study, the following recommendations are made for nutrient management that will allow the Clayton LCWRF to operate at 2.5 mgd and staying in compliance with the effluent discharge limitations on Total Nitrogen and Total Phosphorus. 1. Join the Lower Neuse Basin Association. This will help the Town in not complying with its individual annual total nitrogen discharge allocation of 21,400 Ib/year. The Town will be responsible for group compliance limits. The Town will not get a notice of violation from the N.C. Division of Water Quality for non-compliance with its individual total nitrogen discharge limit. This will also help the Town in complying with the less stringent quarterly average Total Phosphorus limit of 2.0 mg/L when compared with more stringent monthly average Total Phosphorus limit of 2.0 mg/L for a facility who is not a member of provision of Tetra denit filtersI Alternative No. 2 or Section 6.6 - Alternative No. 6 with Alternative No. 2 as the preferred alternative. The construction cost opinions for these alternatives are given as follows: I 3. I 4. I existing service area and for future development I management plan. I Page 6Town of Clayton Alternative No. 1 Alternative No. 2 (with Tetra Filter System) Alternative No. 5 Alternative No. 6 (with Tetra Filter System) Implement projects involving effluent reuse for Pine Hollow Golf Course irrigation and for construction and street washing activities as a part of the total nitrogen management plan. The Town should apply for grants from either Clean Water Bond Fund (by March 2001) or Clean Water Trust Fund. The Town can also apply for funding from the State $ 5,417,000.00 $ 6,609,500.00 $ 5,153,500.00 $ 6,360,000.00 are considered by the Town to incorporate state-of-art Revolving Loan Program. Explore decentralized innovative/altemative collection and treatment systems involving on­ site disposal options to handle the wastewater treatment needs of a certain portion of the as a part of the overall nutrient technology, then upgrade and expand the LCWRF as described in Section 6.2 - IINTRODUCTION2.0 1.9 mgd Little Creek Water Reclamation Facility (LCWRF) which discharges its effluent into the nutrient sensitive Neuse River. As per the Neuse River Basin Nutrient Sensitive Water Management Strategy/NCAS Temporary Rule .0214, the I existing influent pump station, aeration facilities, clarifiers and sludge recirculation/waste pumping facilities; (2) addition of a new 65-foot diameter secondary clarifier and a polymer feed pump, and 1(3) modification to sludge and polymer feed piping. The NSWMS rule also requires that the proposed improvements are designed for the purpose of rerating the LCWRF to 2.5 mgd and compliance with all the speculative effluent parameters limits with the exception of Total Nitrogen 1and Total Phosphorus limits as required by the rule. Accordingly, the purpose of this study is to develop a nutrient management plan that will allow the LCWRF to operate at 2.5 mgd while staying in compliance with the minimum nutrient control requirements for the LCWRF discharge (annual mass limit for Total Nitrogen = 21,400 Ib/year and monthly average Total Phosphorus = 1.0 mg/L) and/or other requirements for expanding facilities established in the rule and in the July 10, 2000 letter directed to the Town of Clayton concerning speculative limits issued by the State. Page 7Town of Clayton Clayton LCWRF (based upon its permitted flow of 1.9 mgd) will be required to comply with the annual Total Nitrogen Permit limit of 21,400 Ib/year and quarterly average Total Phosphorus limit expanding facilities shall comply with the annual Total Nitrogen permit limit of 21,400 Ibs/year and monthly average Total Phosphorus limit of 1.0 mg/L, beginning with calendar year 2003. The I ar I I of 2.0 mg/L, beginning with calendar year 2003. In order to deal with the recent growth trend, the Town of Clayton has already initiated the process of increasing its permitted wastewater discharge flow to 2.5 mgd. The increase in the LCWRF capacity to 2.5 mgd will be achieved by preparing an environmental assessment, filing an application for the NPDES permit modifications, preparation of plans and specifications of the LCWRF improvements and obtaining an authorization to construct permit. The Town has already submitted a Draft Environmental Assessment to the State for review and approval. The proposed LCWRF improvements include: (1) upgrading of the The Town of Clayton operates a EFFLUENT LIMITATIONS/NUTRIENT REMOVAL REQUIREMENTS3.0 speculative limits are summarized below: I 1 I 6-9 (1) (2) I (3) (4) I Page 8Town of Clayton On July 10, 2000 the NC Division of Water Quality has issued the speculative effluent limits for the proposed expansion (hydraulic rerating to 2.5 mgd) at the Clayton LCWRF. These Summer Apr. - Oct. 2.5 5 30~ 1 200 28 No Limit No Limit Effluent Limitations Winter Nov. - Mar. 2.5 10 30 2 200 2? No Limit No Limit 21,400 (annual mass loading) 1 Monitoring Frequency ■__________________________________________________________________________________ Continuous Daily Daily Daily Daily Daily Daily Weekly Monthly Annually Weekly Daily Daily Quarterly Daily Ceriodaphnia Pass/Fail at 2.0% 6-9 [ Total Nitrogen. The Nutrient Management Strategy (NMS) rule (adopted December 1997 and revised February 2000) requires that point sources in the Neuse River Basin, including the Little Creek WRF/Clayton WWTP, meet annual mass limits for Total Nitrogen (IN) beginning with calendar year 2003. Clayton’s initial allocation is approximately 21,400 Ib/yr TN. The monthly average effluent BODs and Total Suspended Residue concentrations shall not exceed 15% of the respective influent value (85% removal). The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/L. Total residual chlorine is required only if chlorine is used as a disinfectant (or elsewhere in the process). Effluent Characteristics '. ■ Flow, monthly average, mgd___________ BODs day 20° C , <1> mg/L_____________ Total Suspended Residue(1), mg/L NHj as N, mg/L Dissolved Oxygen ,(2) mg/L Fecal Coliform, #/100 mL, geometric mean Total Residual Chlorine <3), ug/L Total Nitrogen,(4) mg/L Ib/month Ib/year Total Phosphorus as P,(5) mg/L Temperature,0 C__________________ Conductivity, mohm/cm2 Chronic Toxicity (6) ph daily maximum I (5) I(6) (7) I I Page 9Town of Clayton I I I I I The NMS rule establishes additional requirements for facilities planning to expand beyond their 1995 permitted flows. An expanding facility must acquire any nitrogen allocation it needs for the added discharge before it can apply for the necessary NPDES permit modification. The facility can (1) provide additional treatment in order to meet its original allocation, (2) acquire additional allocation from existing point sources, or (3) acquire additional allocation from nonpoint sources through the Wetlands Restoration Fund. In the last case, the facility must obtain 30 years allocation prior to permit application. In any event, the facility’s total allocation cannot be greater than the annual mass limit equivalent to 3.5 mg/L TN at the expanded flow. Facilities joining a group compliance association are not subject to individual limits but will be responsible as a group for meeting their collective allocation. Clayton has expressed its intent to join such an association, so much of this explanation does not apply directly to its discharge requirements. However, the discussion is still relevant to the Town’s nitrogen allocation and the limit the association must meet. The Permittee shall notify the Division in writing within five (5) working days if, at any time during the term of the permit, the permittee elects not to join the association, otherwise loses its membership in the association. Note that the Division expects to complete a more comprehensive modeling effort in early 2001 and will use those results to better define the nitrogen reduction target for the Neuse River estuary. It is not clear from preliminary results whether the target will need to be changed. Be aware that if the target level is lowered, it could lead to further reductions in the point source allocations. To reiterate, design considerations must include the ability to achieve an annual load based on a concentration of 3.5 mg/L at 2.5 MGD, regardless of the Town’s chosen route of compliance. (Please refer to 15A NCAC 2B .0234). The quarterly average for total phosphorus shall be the average of composite samples collected weekly during the calendar quarter (January-March, April, July, October-December). As per the NMS rule for expanding facilities, Clayton shall meet the phosphorus limit of 1.0 mg/L beginning Januyy 1, 2003 if any time or during the term of the permit Clayton elects not to join the association, or if it withdraws or otherwise loses its membership in the association. In such case the Town of Clayton shall notify the Division in writing within five (5) working days. Chronic Toxicity (Ceriodaphnia dubia) P/F at 2.0%: March, June, September and December. The pH shall not be less than 6.0 Standard Units nor greater than 9.0 Standard Units and shall be monitored daily at the effluent by grab sample. For ease of understanding, the nutrient control requirements established in the Nutrient Sensitive Waters Management Strategy rule 0.0214 (see copy included in Appendix 1) and in the speculative limits are explained as follows: 1. Nutrient Controls for Existing Facilities As per the paragraph (6) of the rule, the nutrient controls requirement for the Clayton LCWRF are as follows: I 2. I 1. I 2. I = 2.81 mg/L Page 10Town of Clayton (b) Effective January 1, 2003, the Clayton LCWRF shall meet a quarterly average total phosphorus limit of 2.0 mg/L. Nutrient Controls for Expanding Facilities As per paragraph (8) of the rule, the nutrient controls requirement for the Clayton LCWRF are as follows: (a) Beginning with calendar year 2003, the Clayton LCWRF with a permitted flow of 1.9 mgd shall be subject to a total annual mass nitrogen permit limit of 21,400 Ib/year. (a) The Town of Clayton shall evaluate all practical alternatives to surface water discharge pursuant to 15A NCAC 2H .0105 (c) (2), prior to submitting an application to discharge the expanded flow. Reduce sources of nitrogen to the LCWRF such as through pretreatment programs, oil and grease discharge controls in the sewer system and not accepting septage pump outs. Increase nitrogen removal capability of the LCWRF, i.e. design the expanded 2.5 mgd LCWRF improvements to reduce concentration of the total nitrogen in effluent at expanded flow so that annual total nitrogen discharge does not exceed the allowable 21,400 lb. total nitrogen/year. Example Calculation: Existing permitted flow =1.9 mgd Total nitrogen discharge allocation =3.7 mg/L = 21,400 Ib/year Proposed plant expansion permitted flow = 2.5 mgd Total nitrogen discharge concentration at expanded flow: 21,400 lb TN/year 8.34 x 2.5 mgd x 365 day/year (b) The Town of Clayton shall make every reasonable effort to minimize increases in their nitrogen discharge using the following options: I 3. 1 I Total nitrogen discharge at estuary at exp. flow 14,079 Ib/yr I 70%Transport factor to estuary 118,264 Ib/yrTotal nitrogen discharge allocation at estuary I . I Page 11Town of Clayton Facility X: Existing pennitted flow Total nitrogen discharge allocation, end of pipe Transport factor to estuary Total nitrogen discharge allocation at estuary Expanded permitted flow Total nitrogen discharge at expanded flow The Clayton LCWRF needs to obtain by transfer of 14,079 - 10,700 = 3,379 Ib/year additional estuary from facility X. In this situation the end of pipe total nitrogen allocation of 3379/0.70 = 4827 Ib/year would be deducted from the discharge permit of facility X and 3379/0.5 = 6758 Ib/year would be added to the Clayton LCWRF discharge permit. It should be noted that this option requires willingness of facility X to transfer the required total nitrogen discharge allocation to the Clayton LCWRF for long-term at a mutually agreed payment by Clayton LCWRF to Facility X. 15 mgd 3.7 mg/L 168,948 Ib/yr 1.9 mgd 3.7 mg/L 21,400 Ib/yr 50% 10,700 Ib/yr 2.5 mgd 3.7 mg/L 28,158 Ib/yr I I If the expanded 2.5 mgd LCWRF is designed and operated to achieve 2.81 mg/L total nitrogen on an annual average basis, no other requirements for nitrogen controls would be imposed as a condition of the NPDES Permit for LCRWF expansion to 2.5 mgd. The annual mass load of total nitrogen, 21,400 Ib/year, allowed by the permit would not change. Obtain additional estuary allocations by transfer of estuary allocation(s) from another discharger(s). A sample calculation for the Clayton LCWRF obtaining the additional allocation from facility X is provided as follows: Clayton LCWRF: Existing permitted flow Total nitrogen discharge allocation, end of pipe I Total nitrogen annual mass discharge for expanded flow: = 3.5 mg/L TN x 8.34 x 2.5 mgd x 365 day/yr = 26635.87 lb TN/year I I x 30 year x 200% = $3,455,674 I Page 12Town of Clayton (c) If the Town of Clayton does not meet the estuary allocation (10,700 lb TN/year) by taking the measures described in items 2 (a) and 2 (b) above, then it may purchase a portion of the nonpoint source load allocation for a period of 30 years at a rate 200 percent of the cost $11/lb to implement practices designed to offset the loading created by the expanded facility. Payment for each 30-year portion of the nonpoint source load allocation shall be made prior to the ensuing permit issuance. The intent of the offset payment is to provide for construction of wetlands to reduce nonpoint source nitrogen by an amount equal to the increase in point source discharge. For the Clayton LCWRF expanded flow the offset payment is determined as follows: (d) The expanded (2.5 mgd) Clayton LCWRF will be required to meet a total nitrogen annual mass permit limit calculated using a concentration of 3.5 mg/L and maximum monthly average flow limit in the NPDES Permit. The intent of this requirement is to The nutrient offset payment for purchase of 5235.87 lb TN/year from nonpoint source land allocation is estimated as follows: = 26635.87 - 21,400 = 5235.87 lb TN/year I I Considering the Clayton LCWRF total nitrogen discharge allocation of 21,400 lb TN/year, the required purchase from nonpoint source total nitrogen load allocation is: = 5235 lb TN/year x $ 11/lb 4. Join a group compliance association to collectively meet nutrient load allocations. Stipulations for nitrogen control requirements for expansion of individual dischargers will be included in the group compliance association agreement with the Environmental Management Commission (EMC). Facilities joining the group compliance association are not subject to individual limits but will be responsible as a group for meeting their collective allocation. The Town of Clayton has submitted a request to join the Lower Neuse Basin Association (LNBA). I = 3.5 mg/L TN x 8.34 x 2.5 mgd x 365 day/year = 26635.87 lb TN/year I I I I Page 13Town of Clayton (e) The expanded (2.5 mgd) Clayton LCWRF will be required to meet a monthly average total phosphorus limit of 1.0 mg/L, beginning January 1, 2003, unless the Town is a member in good standing of a group compliance association in which case the Town will meet a quarterly average total phosphorus limit of 2 mg/L. Since the Town has expressed its intent to join the Lower Neuse Basin Association (LNB A) the Town will be required to meet a quarterly average total phosphorus limit of 2.0 mg/L. establish a cap on the amount of total nitrogen discharge from the expanded LCWRF. In order to comply with this requirement, the July 10, 2000 letter concerning speculative limits also states that the design considerations must include the ability to achieve annual load based on Total Nitrogen concentration of 3.5 mg/L at 2.5 mgd regardless of the Town’s chosen route of compliance. The maximum amount of total nitrogen discharge allowed from the LCWRF will be: 1 Considering the current total nitrogen discharge allocation of 21,400 Ib/year the LCWRF can meet the increase in total nitrogen discharge of 26635.87-21,400 = 5235.87 Ib/year for expansion by using the following options: (1) purchasing additional allocation of 5235.87 Ib/year and constructing and operating the LCWRF improvements to limit its total nitrogen discharge to 26635.87 Ib/year, (2) constructing and operating the LCWRF improvements to limit its nitrogen discharge to its unexpanded allocation of 21,400 Ib/year (2.81 mg/L), and (3) combination of reduced concentration of nitrogen discharge and purchase of additional allocation. In case of the last option if the LCWRF improvements are constructed and operated to achieve total nitrogen discharge concentration of 3.0 mg/L then the Town would be required to purchase an additional total nitrogen discharge allocation of (3.0 mg/L x 8.34 x 2.5 mgd x 365) - 21,400 = 1430.75 lb TN/year. (f) As per the rule, the director of Division of Water Quality may establish more stringent limits for nitrogen or phosphorus upon finding that such limits are necessary to protect water quality standards in localized areas. 4.0 4.1 I I I I 4.2 I 1. 2. 3. 4. Page 14Town of Clayton EVALUATION OF THE EXISTING FACILITIES FOR NUTRIENT REMOVAL Description of the Existing Facilities The Town of Clayton operates a 1.9 mgd Little Creek Water Reclamation Facility (LCWRF) which discharges its effluent into the nutrient sensitive Neuse River. The plant consist of a mechanically cleaned bar screen, a manually cleaned bar screen (by-pass), pista (Vortex) type grit removal system, 9-inch Parshall Flume for influent flow metering, influent wastewater pumping, extended aeration Carrousel type oxidation ditches, secondary clarifiers, sludge recirculation /waste pumping, magnesium hydroxide feed system for pH and alkalinity controls, alum feed system for chemical phosphorus removal, polymer feed system for enhanced clarification, tertiary shallow bed traveling bridge filters, UV disinfection, chlorination/ dechlorination facilities (back-up only), effluent pumping to Neuse River, aerobic sludge digestion tank, polymer sludge conditioning and thickening by drum thickener, sludge storage tank, sludge drying beds and sludge loading station for sludge disposal by land application. Detailed design data of the LCWRF are given in Table 1. Exhibit 1 is a schematic flow diagram of the existing LCWRF. Description of the Proposed Improvements The current proposed improvements for upgrading and rerating of LCWRF to 2.5 mgd are described as follows: Replacement of the three existing extended shaft centrifugal pumps with submersible centrifugal pumps, each rated at 2,170 gpm. Provide variable frequency drive for two of the pumps. Improvement to the existing hydraulic split at influent pump station by addition of a slide gate for diversion to the existing trickling filter plant influent pump station. Improvements to the existing splitter box to the oxidation ditches by addition of weir gates to allow control of flow split to each oxidation ditch. Improvements to the oxidation ditches aeration capacities by: (1) replacement of one of the 25 hp aerators in 0.75 MG oxidation ditch with a 50 hp aerator, (2) 5. 6. Addition of one new 65 ft. diameter secondary clarifier.7. 8.> 9. 10. I ! I I I Page 15Town of Clayton I replacement of one of the 50 hp aerator in the 1.15 MG ditch with a 60 hp aerator, and (3) replacement of the existing effluent weirs with adjustable weirs to control the oxygen input in the oxidation ditches. Improvements to the existing clarifiers hydraulics by the installation of Stanford baffles in both the existing clarifiers and installation of an energy dissipation influent well in the 65 ft. diameter clarifier. Improvements to the existing polymer feed system by addition of one polymer feed pump for reliability and providing additional polymer feed piping to the clarifier splitter box for optimization of the clarifier’s performance. Improvements to the sludge recirculation and waste pump station and piping by: (1) replacement of the existing 600 gpm pump with a new 1750 gpm capacity pump and (2) addition of one new 200 gpm pump for sludge wasting to either rotary thickener or the aerobic digester with necessary piping modification. Improvements to the existing clarifier splitter box by the addition of weir gates to allow control of flow split to each clarifier. Provide additional float controls in the tertiary filter backwash wetwell to allow improved operation of the filter backwash waste pumps. 4.75 2.20I240 22 7 120 Effluent Limitations (NPDES Permit No. NC 0025453) Effluent Parameter Effluent Limits, Monthly Average Summer <0 Winter W 2 I (5) Town of Clayton Page 16 (1) (2) (3) (4) Design Influent Wastewater Characteristics Average daily flow Maximum daily flow Peak daily flow BODs, (Biochemical Oxygen Demand, 5 day at 20° C), mg/L TSS (Total Suspended Solids), mg/L NHa-N (Ammonia Nitrogen as N), mg/L Total Phosphorus as P, mg/L Total Alkalinity as CaCOs, mg/L April 1 through October 31 November 1 through March 31 The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/L Total residual chlorine is required only if chlorine is used as a disinfectant (or elsewhere in the process) The quarterly average for total phosphorus shall be the average of composite samples collected weekly during the calendar quarter (January - March, April - June, July - September, October - December) TABLE I DESIGN DATA OF THE EXISTING CLAYTON LCWRF 1.9 10 30 4 200 6 28 20 45 8 400 6 28 1.9 3.8 Flow, mgd BODs, mg/L TSR, mg/L NHs as N, mg/L Fecal Coliform, geom. mean #/100 mL Dissolved Oxygen, mg/L Total Residual Chlorine, ug/L Total Nitrogen (NO2+NO3+TKN), mg/L Total Phosphorus as P, mg/L Chronic Toxicity pH, Standard Units 2 Pass/Fail at 1.6%, quarterly 6-9 6-9 I 1 ■I Town of Clayton Page 17 I Grit Removal System Number of units, Pista Vortex Type Unit capacity, mgd Grit chamber diameter, ft. Grit chamber depth, ft. Grit chamber volume, gal. Grit hopper diameter, ft. Grit hopper depth, ft. Grit storage volume, cu. ft. Propeller drive horsepower, hp Grit pump capacity, gpm Grit pump drive horsepower, hp Electrical service Accessories: By-Pass Manual Bar Screen Number of units Unit capacity, mgd Channel width, inch Bar spacing, inch Screen opening, inch Method of cleaning 1 4 8 4 1,503 3 5 32 1 TABLE 1 DESIGN DATA OF THE EXISTING CLAYTON LCWRF (Continued) 1 5.8 30 1 1 Manual I Mechanical Screen/By-Pass Manual Bar Screen Mechanical Screen Number of units. Water Link Helisieve type 1 Peak hydraulic unit capacity, mgd 5.8 Channel width, inch 30 Screen opening, inch 0.25 Drive horsepower, hp 2 Electrical service 460 Volt, 3 Phase, 60 Hertz Accessories: level control and timer for operation of the screen, screenings container 460 Volt, 3 Phase, 60 Hertz Screw classifier for grit dewatering and discharge to grit container, controls with manual and time based operation of the grit pump and screw classifier. I I Organic loading. 1 Page 18Town of Clayton I Trickling Filter System (designed for avg. daily flow of 0.6 mgd) Clarigester: Number of clarigesters Clarigester diameter, ft. Clarigester, depth, ft. Secondary Clarifier Number of clarifiers, 30 ft. diam. x 7.25 ft. SWD 1 35 7.25 20.75 28 961.6 624 52.149 2.08 109.9 5,459 149,254 TABLE 1 DESIGN DATA OF THE EXISTING CLAYTON LCWRF (Continued) 1 2,375 0.0545 252.63 505.26 11.0 22.0 3,030 69.5 100 Clarifier Digester Total Clarifier surface area, sq. ft. Clarifier surface overflow rate, gpd / sq. ft. Clarifier volume, gal. Hydraulic retention time for clarifier, hr. Clarifier weir length, ft. Weir overflow rate, gpd / lin. ft. Digester volume, gal. Parshall Flume for Influent Flow Measurement Parshall Flume size (throat width), inch 9 Flume capacity, mgd 0.058 - 5.73 Accessories: Ultrasonic level sensor, flow transmitter, indicator, totalizer and recorder. Trickling Filters Number of trickling filters, 55 ft. diam. x 5’ media depth Trickling filter area, sq. ft. acre Hydraulic loading, gpm/sq. ft. at 0% recirc. flow at 100% recirc. flow mgd/ac, at 0% recirc. flow at 100% recirc. flow lb BODs/day/ac-ft. lb BODs/1000 cu. ft. Recirculation, percent Note: Organic loading assumes 25% BODs removal in clarigester. =i 6 I Number of units: I Town of Clayton Page 19 Influent Pumps Number of 4-inch pumps, extended shaft centrifugal Number of 6-inch pumps Number of 4-inch pumps Capacity, gpm, 6-inch pump, each 4-inch pump, each Drive horsepower, hp, 6-inch pump, each 4-inch pump, each 2 2 2 Clarifier volume, gal. Hydraulic retention time, hr. at avg. daily flow (0.6 mgd) Clarifier surface area, sq. ft. Surface overflow rate, gpd/sq. ft. Weir overflow rate 38,313.5 1.53 706.5 94.2 6,369.4 1 1 1.90 24 2 2 150 78.95 3.5 525 4,000 25 0.8 TABLE 1 DESIGN DATA OF THE EXISTING CLAYTON LCWRF (Continued) 60 40 480 volt, 3 phase, 60 hertz 0.75 MG capacity 1.15 MG capacity Total volume, mil. gal Hydraulic retention time, hr, at 1.9 mgd avg. daily flow Number of 25 hp aerators in 0.75 MG tank Number of 50 hp aerators in 1.15 MG tank Total aeration horsepower, hp Aeration horsepower capacity, hp/mil. gal. Aeration capacity of the aerator, lb (h/hp/hr at stand, condition Total aeration capacity, lb (h/hr Operating MLSS concentration, mg/L Sludge retention time, days MLVSS/MLSS ratio Electrical service Accessories: Overload protection and automatic operation by level control system. Note: In the proposed upgrade and rerating to 2.5 mgd, two of the 6-inch, 60 hp pumps are replaced with dry pit submersible 75 hp pumps and one of the 4-inch, 40 hp pump is replaced with 2,170 gpm, 75 hp, dry pit submersible pumps. Aeration Tanks (Oxidation Ditches) I Clarifier volume, gal. Drive horsepower, hp. I Town of Clayton Page 20 Clarifiers Number of clarifiers, Total weir length, ft. Weir overflow rate, gpd/lin. ft. Solids loading rate, lb solids/sq. ft./day, including sludge recycle flow 600 gpm capacity 800 gpm capacity 1000 gpm capacity 600 gpm capacity pump 800 gpm capacity pump 1000 gpm capacity pump 55 ft. diam. x 12 ft. SWD 65 ft. diam. x 14 ft. SWD 55 ft. diam. clarifier 65 ft. diam. clarifier 3,486 13.72 0.0687 0.75 100 BODs loading, lb BODs/day lb BODVIOOO cu. ft./day F/M ratio, lb BODs/lb MLVSS/day Net sludge yield, lb solids/lb BODs removal Sludge recycle ratio, percent 1 1 213,146 347,317 5,690 334 172.7 204.1 376.8 5,042 22.27 TABLE 1 DESIGN DATA OF THE EXISTING CLAYTON LCWRF (Continued) 1 1 1 10 15 20 480 volt, 3 phase, 60 hertz Sludge Recirculation/Waste Pumps Number of pumps, Total surface area, sq. ft. Surface overflow rate, gpd/sq. ft., at avg. daily flow Clarifier weir length, ft., 55 ft. diam. clarifier 65 ft. diam. clarifier Electrical Service Accessories: Control panel for pumps operation and alarm condition. Note: At present, sludge is wasted to aerobic sludge digester through sludge recirculation line. In the proposal upgrading and rerating, the existing 600 gpm pump will be replaced by 1750 gpm pumps with drive horsepower of 40 hp. Also, one new 200 gpm pump will be added for dedicated sludge wasting to either the rotary drum thickener or the 90,000 gallon aerobic digester. -1 Magnesium Hydroxide Feed System (For alkalinity and pH adjustment) I Filter media: f Town of Clayton «1Page 21 Polymer Feed System (for flocculation and improved clarification) Number of 1,250 gal. mix tank with mixer Number of polymer solution transfer pump Transfer pump capacity, gpm Number of 500 gal. polymer solution storage tanks Number of polymer feed pumps Polymer feed pump capacity, gal/hr Polymer blending system 0-24 gallon of neat polymer per day Tertiary Filtration Number of 6,000 gal. bulk storage tanks Number of metering pumps Metering pump capacity, gal/hr, each Feed point 2 608.33 1,216.66 1.084 2.168 2.168 4.336 Alum Feed System (For chemical phosphorus removal and clarification) Number of 7,500 gal. bulk storage tanks Number of 500 gal. day tanks Number of metering pumps Metering pump capacity, gal/hr Feed points TABLE 1 DESIGN DATA OF THE EXISTING CLAYTON LCWRF (Continued) Material Course Sand Silica Sand Anthracite Effective Size 0.80 to 1.20 mm 0.55 to 0.65 mm 1.00 to 1.10 mm 1 1 2 0-20 Aeration Tanks 1 1 25 3 1 20 1 2 0-20 Aeration Tanks I I ! ! ! Number of filters (48’-8” x 12’-6”, each) DAVCO traveling bridge type Filter area, sq. ft., each Total filter area, sq. ft. Filtration rate, gpm/sq. ft., at avg. daily flow - both filters online one filter online at max. daily flow - both filters online one filter online Depth 9 inches 5 inches 6 inches I Accessories: Page 22Town of Clayton Chlorination (Back-up Only) Chlorine Contact Tank Number of tanks Tank volume, each Total volume, gal Hydraulic retention time at avg. daily flow Chlorine Feed System Number of chlorinators Chlorinator capacity, lb C12/day, each Number of 150 lb. cylinders Dechlorination System (Back-up only) Number of sulfonator Sulfonator capacity, lb S02/day, each Number of 150 lb. sulfur dioxide gas cylinder Effluent Pump Station Number of pumps Pump capacity, gpm, each at 158 ft. TDH Drive horsepower, hp, for each pump Electrical service 2 39,000 78,000 59 1 2 13 8 104 7 2 100 2 2 50 2 TABLE 1 DESIGN DATA OF THE EXISTING CLAYTON LCWRF (Continued) 3 1,650 100 480 volt, 3 phase, 60 hertz Accessories: level control system for pump’s operation and alarms. Filter backwash pumps, traveling bridges, controls, and filter backwash waste recycle pumps. UV Disinfection Number of UV channel, 3’-3” x 2’ - 0” SWD Number of UV banks Number of UV modules per bank Number of lamps per UV module Total number of UV lamps Hydraulic retention time, seconds, at avg. daily flow Accessories: Control and instrumentation panel, automatic level controller and portable cleaning tank. Town of Clayton Page 23 i Sludge Loading Station (for disposal of sludge by land application) Number of sludge loading pumps Pump capacity, gpm, at 32 ft. TDH Sludge Drying Beds Number of sludge drying beds, 97’ x 20’, each Bed area, sq. ft., each Total bed area, sq. ft. Aerobic Sludge Digester/Holding Tank Number of sludge holding tanks 71’-6” diam. x 12 ft. SWD Tank capacity, gal. Number of 30 hp floating mixers Number of aeration blowers Blower capacity, SCFM Drive horsepower for blower, hp Aerobic Sludge Digester Number of sludge digestion tanks, 35’ - 8” diam. x 12 ft. SWD Digester volume, gal. Number of 5 hp mixers Number of aeration blowers Blower capacity, SCFM Drive horsepower for blower, hp 9 1,940 17,460 1 360,000 1 1 1,100 60 1 90,000 1 1 220 15 1 800 TABLE 1 DESIGN DATA OF THE EXISTING CLAYTON LCWRF (Continued) I J I I ^2 1 Sludge Thickener (Parkson drum type) Number of thickeners 1 Thickener capacity, gpm, at 0.7 to 1.0 percent feed solids 75 to 95 Thickened solids concentration, percent 3.5 to 5.0 Accessories: polymer feed system, flocculation tank, washwater supply and controls. J ! I ! ! i D.B. r r o Filter Backwash I I P.S.P.S. Drain Sludge Recirc. T.F.P.S. I II Decant * *T_ ! P.S. To Neuse Eff. Pump Sta. I I I / I ( I \ '-o' P.S Clerigester Exhibit 1 Schematic Flow Diagram of Clayton LCWRF Trickling Filter I I I I I I I I I I Chem Feed & Sludoe Waste Sludge Clarifier No. 1 Clarifier No. 2^ UV Disinf / Chlorination - Dechlorination Ox. Basin No. 1 Ox. Basin No. 2 •n I Sludge Drying Beds "l Legend ----------Wastewater / Effluent ----------Sludge ----------Decant / Filter Backwash / Bed Underdrainage ----------Scum / Influent Pump Sta. | Chemical : Stor. Area Sludge Holding Tank Secondary Clarifier Screening * & Grit Rem. Sludge Loading Sta. i Aerobic : Digester' Tertiary /k Filters Sludge Drying Beds y-Clar. Dist. Box JL. /_ rd S P.S. o Evaluation of the Existing Facilities for Nutrient Removal4.3 I wastewater characteristics that are of importance in design and operation of a BNR system include: the NPDES Permit limits. I Page 25Town of Clayton the monitoring reports covering the period from January 1999 through February 2000, were reviewed to evaluate the influent wastewater characteristics for biological nutrient removal and pH, temperature, BODs, COD, TSS, TKN, NHa-N, Total P, Alkalinity, COD/ BODs ratio, BODs/P ratio, COD/P ratio, and BODs/TKN ratio. Operating data (Tables 2 and 3), as reported in establishment of design influent wastewater characteristics for design and evaluation of nutrient removal alternatives. The overall plant performance is also evaluated in terms of compliance with The performance of a biological nutrient removal (BNR) system is greatly affected by the characteristics of the wastewater to each zone (anaerobic, anoxic, aerobic) of the BNR system. The pH: Referring to Table 2, the average influent pH during the period ranged from 6.70 to 7.09 S.U. and averaged 6.93 S.U. The wastewater pH plays an important role in growth rates of Poly-P bacteria, nitrifiers and the floc forming bacteria that significantly affect the performance of a BNR system. The recommended operating pH range of a BNR system is 6.5 to 8.5 S.U. The optimum pH values for biological phosphorus removal is in the range of 6.5 to 7.0. The optimum pH values for nitrification and denitrification processes are 8.4 and 7.3, respectively. Since the nitrification process destroys about 7.14 mg/L alkalinity per each mg/L ammonia nitrogen nitrified, the mixed liquor pH in the aeration tank will be lowered if sufficient alkalinity is not available in the influent wastewater. Operation records of the activated sludge system indicates that the mixed liquor pH has dropped below 7.0 and at times to 6.0 when sufficient alkalinity levels were not maintained. It should be noted that below pH of 6.5 the phosphorus uptake rate in biological phosphorus removal system will progressively decline due to the fact that the growth rate of Poly- P bacteria will steadily decline as the pH drops below 6.5 and will cease at pH below 6.0. Considering that low pH levels significantly affect Poly-P bacteria, nitrifier and floc formers growth rate and subsequent performance of the biological phosphorus and nitrogen removal 1 . Wastewater Characteristics and Overall Plant Performance J Town of Clayton Page 26 BODs: Average monthly influent BODs concentrations during the period ranged from 128 mg/L to 271 mg/L and averaged 228 mg/L. Design influent BODs concentration for the existing plant is 220 mg/L. Referring to Table 2, the reported maximum month (July 1999) average BODs is 271 mg/L and the influent BODs values exceeded the design value of 220 mg/L in the months of March, May, June, July, August, November and December of 1999 and January and February of 2000. This indicates that approximately 64 percent of the time during the period, the influent BODs concentrations at the plant exceeded its design value. The increase in the influent BODs concentration at the plant may be attributed to the Town’s continuing efforts of reducing infiltration/inflow in the sewer system, installation of new collection lines to accommodate the residential, commercial and industrial growth, water conservation efforts and industrial waste discharges with higher BODs concentration. Considering the existing influent BODs concentrations, the Town’s continuing efforts of reducing the I/I in the sewer system, allowance process, a design influent and mixed liquor pH value of 6.8 will be used for evaluation of biological nutrient removal alternatives. IJ Iu A I The average effluent pH values during the period ranged from 6.8 to 7.27 and averaged 7.09. The effluent discharge limitations on pH, as given in the NPDES Permit, are 6.0 to 9.0. This indicates that the plant is within its permit limits on pH. Temperature: The average influent temperatures during the period ranged from 13.71° C to 35.38° C and averaged 21.10° C. The design aeration tank (oxidation ditch) mixed liquor minimum and maximum temperatures are 15° C and 28° C, respectively. The average effluent temperatures during the period ranged from 11.33’ C to 27.41’ C and averaged 18.56’ C. The low effluent temperatures are the result of the enhanced heat loss from wastewater to the ambient environment, induced by surface aerators in the oxidation ditches and subsequent downstream treatment units. Since the wastewater temperature significantly affects the design and performance of the BNR system, more particularly nitrification and denitrification processes and aeration system design, a minimum temperature of 12° C and maximum temperature of 28° C will be used for design and evaluation of BNR alternatives. I I ~pS^7r &^8lltkos,r^ i^S .‘iF^PbWermT WLrl W fimtte § <?rfe£$il arl‘nef^te $W?cm??M ^percenPan?’ SP<^^^^^t[bffRcRW^^>?^2u?rS<p^ tfSf iS^irApfyii^XvJWS^ percenPfie 'F^rerhoval require§iehL°r summe^2&9^^^¥K$» TJ'^tS^eSausT'iEe^ffPSl conSnfra?icjneoA'?i^>sarnet SBPfe5e’^X^61^^%W^®^ii{|^P^ipe£$vi3y s WJt^m&lJrS’comjme or^affi'Sitrogen5 ffiFSRliKSffi^ on the design influent TKN is available except for the influent^ffl^^8fld^folteJWt^1.69SgMt^?onii^nhg1?lie^infR]e?P?l3^1coricen?ra?ions}e J^ftASr^Pe^^tJS^e^foi^Fi^g^froiiPfijb ’rPres^Riaf^cornmercVal ^i®e fitoit^ lh-p%Rici^c^8I?¥iy^sv^?fmT,s}u&gerl^fcSemng,ra^Tobic sfu^gelSgesdon^ii?11 99 ^^e^Arnplfanc^wiS? i?er ann’iSD ^^SV^Sro^enOJisc6§ge^ Wf fW£ W9F,e9 trW WS^IPati^ w&i Wr Kd ^^Aa^i^gPffia MWn’ffMWate Wr^e^lhFy^effiPnfTO?1 (?’8RS^fltfe?I9iS1dlftiB^<tfi9tiJ8r?(9d%SfSf?Jo^R <toSrn^L^to'^C^mg5t and averaged 3.0 mg/L. There i^e^Y^tRN^t di^iffl S^Vhe^SnugerS^fiscliirge iiimtation^n' M(^^iI9^^¥i?1tJffi^t^Jlabililt? WtRe o?^enSSiut!-ogen con failed in d dt^^Sfly^AteT.^ey^^ ffif ^^f^tilJlf cflS’^^ea^&Pfn3il9tS^{kt fte1 a verag^organiPm&oger/ ’ 8P^°r^ » TpWS^Wy1^ |ra^nWp5ePcTntnt i^^tef^5.^fi^§v^^&Mii^c/it^K1,ni?&^i?88^2yi?tt?fi?8nacl4rni^diet per%^a^ge’d^oVfin 3Ftfie>efffuentUqu<aliPy of most6 IM® SW W^a^IlJil!11 TSS concentrations during the period ranged from 2.00 mg/L to 17.71 mg/L and averaged 5.51I I I L I I Page 29Town of Clayton Average monthly TKN removals at the plant ranged from 51.69 percent to 96.71 percent and averaged 84.37 percent. NHa-N: Average monthly Nhh-N concentrations during the period ranged from 11.97 mg/L to 22.06 mg/L and averaged 17.84 mg/L. The design influent NHs-N concentration is 22.0 mg/L. Typical average NHs-N concentration in domestic wastewater is 25.0 mg/L. Considering the allowance for increase in ammonia nitrogen loading from future residential, commercial and industrial growth and in-plant recycle flows and compliance with the stringent discharge limitation on NHa-N and total nitrogen, a design influent NHs-N concentration of 25 mg/L will be considered for design and evaluation of BNR alternatives. Average monthly effluent concentrations during the period ranged from 0.50 mg/L to 4.65 mg/L and averaged 1.98 mg/L. The effluent NH4-N limitations for summer and winter months, as given in the NPDES Permit, are 4.0 mg/L and 8.0 mg/L, respectively. This indicates that the plant has had no problems in complying with the discharge limitation on NHs-N. Average monthly NHa-N removals ranged from 70.19 percent to 97.52 percent and averaged 88.74 percent. This indicates that the plant is capable of nitrifying and excellent NHa-N removal can be achieved at the plant. Total P: Average monthly TP concentrations during the period ranged from 4.74 mg/L to 8.71 mg/L and averaged 6.58 mg/L. No design influent TP value is available. Considering the influent TP concentrations at the plant and providing an allowance for increase in total phosphorus loading from future residential, commercial and industrial growth and in-plant recycle flows and to ensure compliance with the effluent limits on TP (1.0 mg/L), a design influent TP concentration of 8.0 mg/L is considered for design and evaluation of nutrient removal alternatives. Average monthly effluent TP concentrations during the period ranged from 0.40 mg/L to 3.24 mg/L, and averaged 1.33 mg/L. The NPDES permit requires compliance with the effluent TP limit of 2.0 mg/L on a quarterly average basis. The plant has had no problem in compliance with the effluent TP limit. Average monthly TP removals at the plant ranged from 75.19 percent to 92.45 percent and averaged 80.72 percent. This indicates excellent TP removals at the plant. ITotal Alkalinity: Limited monitoring data are available on influent alkalinity, secondary clarifier alkalinity and the plant effluent alkalinity. Review of the Total Alkalinity monitoring data (refer to Appendix 3) from the period covering April 24, 2000 through May 4, 2000 indicates that the influent Total Alkalinity at the plant ranged from 90 mg/L to 180 mg/L and averaged 136 mg/L. Design influent Total Alkalinity is 120 mg/L. Availability of Total Alkalinity is an important factor in biological nitrification process and maintaining a quality of biomass in an activated sludge system that has good settling characteristics. In nitrification, approximately 7.14 mg/L Total Alkalinity is required for each 1.0 mg/L NHa-N nitrified. If sufficient Total Alkalinity is not available in the influent wastewater, then it will limit the nitrification process which may result in higher concentration of NHj-N in effluent and subsequent non-compliance with the effluent NHa- N and TN limit in the NPDES permit. Also, if sufficient alkalinity is not available in the influent N, TN and pH limits. Considering the limited Total Alkalinity monitoring data, a design influent Total Alkalinity of 130 mg/L will be considered for design and evaluation of BNR alternatives. The secondary clarifier effluent Total Alkalinity during the period ranged from 20 mg/L to 45 mg/L and averaged 31.43 mg/L. In order to ensure that sufficient Total Alkalinity is available for biological that the plant effluent has higher values of Total Alkalinity when compared with the secondary Iclarifier effluent. The increase in the plant effluent alkalinity could be attributed to partial denitrification occurring in the secondary clarifiers.ICOD/BODs Ratio: Limited monitoring data on influent and effluent COD are available. Town of Clayton Page 30 I I Review of the available monitoring data on COD/BODs indicates that the ratios ranged from 1.022 to 3.680 and averaged 1.917. The reported higher ratio of 3.680 seems to be significantly high and nitrification and to maintain a mixed liquor pH of 6.5, and more preferably to 6.8 for efficient operation of a BNR system, it is suggested that the Total Alkalinity in the secondary clarifier effluent should be maintained in the range of 50 mg/L to 75 mg/L. The plant effluent Total Alkalinity during the period ranged from 25 mg/L to 50 mg/L and averaged 35 mg/L. It is noticed wastewater, then due to nitrification the pH in the mixed liquor may drop to a point that may impact the overall performance of the treatment system in terms of compliance with the effluent TP, NHs- I I I I I Page 31Town of Clayton could be associated with either discharge of unexpected abnormal industrial waste containing high COD value or higher value of influent COD due to possible interference with reduced inorganic species such as iron, manganous, manganese, and sulfide that are normally found in septic wastewater. Typical COD/BODs ratios in municipal wastewater are in the range of 1.5 to 2.0. The COD/BODs ratio is an important factor in design of anaerobic selector tanks for biological phosphorus removal. Higher COD/BODs ratio for examples greater than 2.0 indicate that the wastewater may need more anaerobic hydraulic retention time for fermentation and maintaining higher anaerobic biomass fraction to maximize biological phosphorus removal. A COD/BODs ratio of 2.0 will be used for design and evaluation of BNR alternatives. BODs/TP Ratio: The average influent BODs/TP ratios during the period ranged from 24.23 to 53.17 and averaged 35.57. The BODs/TP ratio is very important in design and successful operation of a biological phosphorus removal plant. In order to achieve an effluent TP concentration of 1.0 mg/L or less the influent BODs/TP ratio should be in the range of 20 to 35, depending upon the operating and design SRT (Sludge Retention Time) of the system. The system operated at higher SRT requires a higher BODs/TP ratio to produce effluent TP concentrations of 1.0 mg/L or less. A system such as Clayton LCWRF operated at a higher SRT may require the BODs/TP in the range of 30 to 40 for biological phosphorus removal. It should be noted that to maximize biological phosphorus removal, systems that are designed for biological nutrient removal should not be operated with SRT values in excess of that required for overall treatment needs. COD/TP Ratio: The average influent COD/TP ratios during the period (April 24 - May 4, 2000) ranged from 32.70 to 98.71 and averaged 56.58. In a biological phosphorus removal plant treating municipal wastewater, approximately 40 to 60 mg/L COD is consumed per mg/L of phosphorus removed. It has been reported that in order to achieve an effluent TP concentration of 1.0 mg/L or less, the influent COD/TP ratio should be greater than 40. For systems operating at higher SRTs, the ratio would be higher. If the influent COD/TP ratio is less than 40, then it may be difficult to achieve effluent TP concentrations of 1.0 mg/L or less. If the required effluent TP concentration cannot be obtained by biological phosphorus removal with the process influent I COD/TP or BODs/TP ratios, then either pre fermentation to supplement the influent SCVFAs (Short Chain Volatile Fatty Acids) or effluent polishing by chemical precipitation of phosphorus will be necessary. In cases where the influent COD/TP ratio is considerably higher than 40 whereas BODs/TP ratio is considerably lower than 20, then it indicates that the wastewater has not undergone substantial fermentation and the anaerobic selector tank will have to be designed for higher hydraulic retention time to accomplish the desired level of fermentation to generate SCVFAs that are essential for biological phosphorus removal. Considering the low influent COD/BODs ratios at Clayton LCWRF, the reported COD/TP ratios should be adequate to accomplish biological phosphorus removal at the plant. It should be noted that in order to maintain desired COD/TP or BODs/TP ratios for phosphorus removal, the sludge handling operations will have to be optimized to reduce the phosphorus content in the recycle flows such as filtrate from rotary drum thickener and supernatant withdrawal from aerobic sludge stabilization/storage tanks. BODs/TKN Ratio: Average influent BODs/TKN ratios during the period ranged from I5.82 to 14.46 and averaged 8.62. Typical influent BODs/TKN ratios in municipal wastewater is in the range of 5.0 to 8.5. The influent BODs/TKN ratios are important to make sure that sufficient Icarbon source (BODs) is available for floc forming biomass growth and biological denitrification. As per the stoichiometry of biological nutrient removal in municipal wastewater, 5.8 mg/L BODs is needed to reduce 1.0 mg/L nitrate nitrogen to nitrogen gas. This indicates that a large fraction of influent BODs will be required to remove nitrate nitrogen by denitrification. At low BODs/TKN ratios, the denitrification will be limited to the available BODs for carbon source and greater reliance on supplemental carbon addition (methanol feed) or endogenous respiration is necessary to optimize the denitrification process. Town of Clayton Page 32 I Li I ^4 - it I £5 ! ! ! TABLE - 2 LITTLE CREEK WATER RECLAMATION FACILITY PERFORMANCE DATA Eff.Eff.Inf.Inf.Eff.Inf.Eff.Inf.Eff.Inf. 96.69166.90 5.5392.999.00128.4012.5315.476.96 7.27Jan. 1999 1.33 188.40 7.70 95.9193.97218.90 13.2016.79 14.157.217.03Feb. 1999 1.25 81.7094.26 280 51207.40 11.9096.966.78222.7013.7416.007.196.97Mar. 1999 1.27 17.71 91.9897.20 220.906.10218.0019.00 17.557.187.08Apr. 1999 1.23 5.33 97.9598.37 259.90251.60 4.1121.0521.707.247.091.13May 1999 <25 89.5898.98 240223.20 2.2798.24234.80 4.1425.29 24.917.151.13 6.99Jun. 1999 99.192.2997.87 283.605.76271.0026.1026.627.246.941.12Jul. 1999 99.18275.80 2.2797.92259.70 5.4127.86 27.416.92 7.141.20Aug. 1999 <253.52 98.29 69097.87 205.80187.40 4.2135.38 24.206.806.70Sep. 1999 1.89 98.063.6798.66 189.302.70201.2020.5223.056.886.821.64Oct. 1999 2.00 99.1998.42 247.604.05256.2018.6321.536.956.87Nov. 1999 1.39 94.442.25 98.97 450 <2598.58 218.903.75263.2015.2018.107.056.87Dec. 1999 1.25 7.30 97.0197.69 243.805.39' 232.9012.4514.956.976.941.32Jan. 2000 98.33204.80 3.4397.23246.20 6.8111.3313.717.046.77Feb. 2000 1.70 90.5231.5224.02 5.51 97.43 41597.275.82228.0118.5621.107.096.931.35Averages 96.37 | X ex E tn Q O CQ E cl c/) f- E Q O o £ 0J Q O U £ s ■Sc o S E <D Ct ct H □ U E I £ E £ E o Ct VI Q O CQ £ "S' E, * o E i Mi E > < !■*» TABLE - 3 LITTLE CREEK WATER RECLAMATION FACILITY PERFORMANCE DATA c Inf.Inf.Eff.Inf.Eff.Eff.Eff.Inf.Inf.Eff. 5.30 0.40 5.84 24.230.50 22.40 5.23 76.65 92.4577.36 17.83 3.81 78.63 0.44Jan. 1999 22.00 4.98 69.14 91.35 46.180.16 0.90 29.10 8.98 4.74 0.41 7.55Feb. 1999 29.00 72.14 19.27 4.45 76.918.08 34.4249.55 6.47 1.09 83.15 14.463.97 78.96 0.05 0.40 15.58 7.8651.69 18.87Mar. 1999 15.40 7.44 37.5935.30 6.29 82.18 5.80 1.93 66.72 167.69*20.90 2.99 85.69 34.00 3.51Apr. 1999 1.30*2.88 121.54 5.76 8.45 3.14 62.84 7.19 29.781.43 92.56 0.50 4.70 35.50 83.77May 1999 96.34 19.2235.00 1.28 31.9928.05 4.39 84.35 7.34 1.15 84.33 8.391.07 94.95 0.05 2.70Jun. 1999 93.79 21.1728.00 1.74 33.7987.78 8.02 1.99 75.19 11.780.50 96.95 0.05 1.90 23.00 2.8195.83 16.40Jul. 1999 23.00 0.96 3.29 34.29 6.51 1.05 83.87 108.21*39.890.75 95.47 0.05 2.40 2.45*16.56Aug. 1999 2.40*0.94 60.83 6.99 8.92 26.819.74 53.62 0.67 90.411.40 88.30 0.05 7.63 21.0011.97Sep. 1999 21.00 89.902.12 95.43 7.21 74.70 5.00 76.00 7.06 40.240.05 6.10 28.50 1.2015.33 0.70Oct. 1999 96.6028.50 0.97 69.2632.20 5.25 83.70 7.71 2.37 9.15 33.2320.13 0.50 97.52 4.20 3.85Nov. 1999 95.0028.00 1.40 90.01 8.71 30.222.37 35.25 3.52 1.92 77.96 7.5222.06 0.60 97.28 0.45Dec. 1999 35.00 96.711.15 3.52 91.21 6.40 0.69 89.22 5.82 36.390.93 0.05 2.08 40.0514.41 93.55Jan. 2000 40.00 95.131.95 7.07 72.13 4.63 0.59 87.26 9.85 53.170.37 0.97 25.3715.60 4.65 70.1975.60Feb. 2000 25.00 6.10 73.79 1.33 80.72 8.62**35.5728.56 5.78 6.582.89 2.8617.84 1.98 88.7487.033.0027.49 I.iv i o z o z E aJ S o h S 4) £ £ E w Qi Z X z £ E E z' s o H E V Qi £ I & s > ■5 os E Qi § H E § F E z A X z o Qi § £ Q O CQ c o a Qi Q. £ Q O CO Averages ** The TKN/BOD values for the months of April and August 1999 are deleted in estimating average because of questionable TKN values reported in the respective months. ♦ Values deleted from discussion because of questionable TKN values reported in the respective months. 2.I I I I I Page 35Town of Clayton Evaluation of the Existing Facilities for Nutrient Removal A. Phosphorus Removal Phosphorus removal in a wastewater treatment plant involves conversion of phosphorous to a particulate form and removed as a particulate by sedimentation, filtration and other solids removal processes. Biological phosphorus removal and chemical phosphorus removal are the two most widely used processes for phosphorus removal in a wastewater treatment system. In biological phosphorus removal process, either phosphorus is taken up as nutrient requirement for normal microbial growth or under certain conditions phosphorus is taken up in access of the nutritional requirement for microbial growth. The latter is referred to as enhanced biological phosphorus removal. Typically biomass in an activated sludge system contains 1.5 to 2.5 percent phosphorus, based on dry weight basis using volatile solids. The biomass in an activated sludge system, using enhanced biological phosphorus removal process, contains 6.0 to 8.0 percent phosphorus. The phosphorus removal efficiency of a biological system depends on the phosphorus content of the sludge removed and the efficiency of the solids separation facilities. In chemical phosphorus removal, phosphorus is first converted into particulate chemical species by addition of metal salts, specifically aluminum and iron salts, and lime and later removed by flocculation and solids removal by sedimentation, filtration, and other processes. The efficiency of chemical phosphorus removal process is dependent upon the chemical equilibrium between the phosphorus liquid and solid phases and the efficiency of solids removal processes. Phosphorus levels of less than 0.1 mg/L P can be achieved by chemical addition and well designed filtration facilities. The existing facilities at the Clayton LCWRF were evaluated for biological and chemical phosphorus removal, using the plant operation data (Table 2) and Nitrogen Study data (See Appendix 2) collected during the period from April 24, 2000 through May 4, 2000. Review of the operation data indicate that the effluent Total P concentration at the plant ranged from 0.40 to 3.14 mg/L and averaged 1.33 mg/L. The plant did not have compliance problems with the 2.0 mg/L quarterly effluent Total Phosphorus limit. The percent TP removal ranged from 75.19 to 92.45 percent and averaged 80.72 percent. It should be noted that alum was added for phosphorus removal. Review of the effluent Total Phosphorus concentrations during the nitrogen study Iindicate that the effluent TP concentrations raised from 2.21 to 2.90 mg/L and averaged 2.77 mg/L. The percent TP removal ranged from 55.91 to 69.80 percent and averaged 61.39 percent. The low TP removals during the nitrogen study could be attributed to no alum feed during the nitrogen study, lack of desired environment available for growth of phosphorus removing microorganisms, and possible phosphorus release through cells lying in the system oxidation ditches during the endogenous operation phase. For efficient phosphorus removal, it is essential to have anaerobic selector zone requiring absence of dissolved oxygen and nitrate for production and availability of adequate fermentation products (volatile fatty acids) to give competitive growth advantage to phosphorus removing microorganisms when compared to the normally occurring microorganisms in activated sludge systems. The phosphorus removing microorganisms are relatively slow growing bacteria and prefer simple carbohydrate substrate for their growth and Itherefore, without anaerobic phase, they may not be present at significant level in the Clayton oxidation ditch type activated sludge system. Accordingly, in conjunction with the existing oxidation ditches, external anaerobic selector tanks will be required for efficient biological phosphorus removal. Provision of external anaerobic selector tanks would also eliminate or reduce the chemical dependency for phosphorus removals at the plant. B. Nitrogen Removal The Clayton LCWRF includes 1.9 mgd Carrousel type oxidation system which is primarily designed to achieve effluent BODs and NHa-N concentrations of 10 mg/L and 4 mg/L. In an oxidation ditch system the amount of total nitrogen removal is a function of aeration capacity. channel configuration and aerator placement, DO concentration leaving the aerator, channel velocity, BODs and nitrogen loading, system sludge retention time, mixed liquor suspended solids, pH, and temperatures. The level of nitrogen removal will depend upon maintaining DO Iconcentration between 0.1 and 0.5 mg/L and the type of organic nitrogen, i.e. biodegradable or non-biodegradable (refractory), content in the wastewater. Generally without the DO and aeration Town of Clayton Page 36 I I J I I ! ! ! ! I I I I I I Page 37Town of Clayton control system, more operator attention is needed to carry out DO control to maximize nitrogen removal. In oxidation ditches maintenance of low DO in a channel zone downstream of the aeration zone promotes depletion of DO with the sludge floc which provides anoxic conditions necessary for denitrification. However, it should be noted that when the aeration is reduced too far to maximize denitrification, sufficient aeration volume for maximum nitrification may not exist in the system and would result into higher ammonia concentration in the effluent. The plant operation data (Tables 2 and 3) and the Nitrogen study data (See Appendix 2) were evaluated for total nitrogen removal at the plant. Review of the plant operation data indicate that the influent Total Nitrogen at the plant ranged from 15.58 to 40.05 mg/L and averaged 28.56 mg/L. The effluent Total Nitrogen ranged from 3.52 to 9.74 mg/L and averaged 5.78 mg/L. Considering the annual average daily flow of 1.35 mgd and annual average effluent Total Nitrogen concentration of 5.78 mg/L, the annual Total Nitrogen discharge in the effluent is estimated to be 23,753 Ib/year which is more than the allocated Total Nitrogen discharge of 21,400 Ib/year. The percent Total Nitrogen removal at the plant ranged from 49.55 to 91.21 percent and averaged 73.79 percent. Considering the fact that biodegradability of the organic nitrogen present in wastewater plays an important role in terms of compliance with the effluent limitation on Total Nitrogen, the effluent organic nitrogen data were reviewed which indicated that the organic nitrogen in the effluent ranged from 0.19 to 3.63 mg/L and averaged 1.2 mg/L. The reported higher effluent organic nitrogen concentration in some instances may be attributed to partial mineralization of the organic nitrogen either due to inadequate aeration, low system pH, or lower sludge retention time in the system. The majority of the influent organic nitrogen at the plant is biodegradable and the plant is capable of achieving the average effluent organic nitrogen of 1.0 to 1.2 mg/L which is in the typical range of effluent organic nitrogen of 1.0 to 1.25 mg/L in BNR plants treating municipal wastewater. The plant performance data gathered during the Nitrogen Study indicated that the influent Total Nitrogen concentration at the plant ranged from 32.42 to 51.22 mg/L and averaged 42.33 mg/L. The effluent Total Nitrogen ranged from 12.23 to 16.98 mg/L and averaged 15.24 mg/L. The percent Total Nitrogen removal ranged from 61.08 to 68.57 percent and averaged 65.16 percent. The effluent NCh/NCh concentrations ranged from 11.4 to 15.80 mg/L and averaged 14.20. The effluent TKN concentrations ranged from 0.83 to 1.48 mg/L and averaged 1.04 mg/L. The effluent NHa-N concentrations were <0.5 mg/L. Considering the make-up of the effluent Total Nitrogen, the NCh/NCh constitutes a major portion of the effluent Total Nitrogen. During the study the operating average MLSS, MLVSS, F/M and SRT were 3,443 mg/L, 2,602 mg/L, 0.0622 lb BODs/MLVSS/day, and 19 days, respectively. During the study the total nitrogen removal was reported less than the nitrogen removal reported in the plant monitoring data. The possible explanation for lower total nitrogen removal during the study would be the higher influent total nitrogen concentrations, very low F/M loading to the system and difficulty of maintaining low DO zones for denitrification in the system. A theoretical evaluation of the existing Carrousel system for the Total Nitrogen removal at Ithe current (1.5 mgd) and design (2.5 mgd) operating conditions revealed that at current operating conditions the system is capable of producing effluent NOs concentrations of approximately 9.71 Img/L. Considering effluent organic nitrogen and ammonia nitrogen concentrations of 1.0 mg/L and 0.5 mg/L, respectively, the system is capable of producing effluent TN concentrations of 11.21 mg/L. At the design operating conditions the system is capable of producing effluent NCh concentrations of 33.39 mg/L. Considering effluent organic nitrogen and ammonia nitrogen concentrations of 1.0 mg/L and 0.5 mg/L, respectively, the system is capable of producing effluent TN concentrations of 34.89 mg/L. For details, refer to Evaluation of the Existing Carrousel System for Nitrogen Removal, given in Appendix 2. The anticipated total nitrogen discharges at the current and design operating conditions are 51,186.5 lb TN/year and 265,521.6 lb TN/year which are significantly higher than the allocated total nitrogen discharge of 21,400 lb TN/year. Accordingly, to comply with the total nitrogen discharge requirements, the rerated 2.5 mgd plant should be provided with adequate biological nitrogen removal facilities such as first stage anoxic Itanks, nitrate recycle, second stage anoxic tanks followed by reaeration and tertiary filtration or Tetra denite filters with a methanol feed system as a substitute for second stage anoxic tanks and Town of Clayton Page 38 9 1 I ! I I I I I Page 39Town of Claytons reaeration tanks. In operation of the second stage anoxic tanks more operation attention will be required to ensure that no anaerobic conditions are created to prevent secondary release of phosphorus. DESIGN BASIS5.0 Wastewater Flows and Characteristics5.1 Considering the Town of Clayton’s request to the N.C. Division of Water Quality for expansion (hydraulic rerating) of the existing wastewater treatment plant (LCWRF) to 2.5 mgd and review and evaluation of the wastewater characteristics as described in Section 4.3.1 of this report. the following wastewater flows and characteristics were developed for evaluation of the nutrient removal alternatives to select the most cost-effective solution for compliance with the discharge limitations and nutrient removal requirements. 5.2 Effluent Limitation and Nutrient Removal Requirements On July 10, 2000 the N.C. Division of Water Quality has issued the speculative effluent limits, including nutrient removal requirements, for the proposed expansion (hydraulic rerating to 2.5 mgd) of the Clayton LCWRF. These speculative effluent limits, including the nutrient removal requirements are summarized in Section 3.0 of this report. I Town of Clayton Page 40 Average daily flow, mgd Maximum daily flow, mgd Peak daily flow, mgd BODs, mg/L TSS, mg/L TKN, mg/L NH3-N, mg/L Total Phosphorus as P, mg/L Total Alkalinity as CaCOs, mg/L pH, standard units Temperature, ° C = 2.5 = 5.0 = 6.25 = 250 = 250 = 40 = 25 = 8 = 130 = 6.8 - 7.0 Winter = 12; Summer = 28 I I I ! NUTRIENT REMOVAL ALTERNATIVES6.0 1. I Make maximum use of the existing facilities.2. 3. 4. 6. 7. 8. I I I I Page 41Town of Clayton State/EPA reliability criteria must be met at reasonable costs. Construction of the treatment units should be arranged in logical stages. The following nutrient removal alternatives have been evaluated to provide the most cost- effective solution to the Town of Clayton’s present and projected wastewater treatment needs in terms of compliance with the effluent limitations including nutrient removal requirements given in Section 3.0 of this report. The primary objectives considered in evaluation of the alternatives are listed as follows: A high degree of wastewater treatment must be achieved to comply with the established effluent limitations in the NPDES Permit and the State and EPA 503 sludge regulations. 5. Provision of flexibility in design and operation of unit operations/processes should be incorporated in the plant. Operator’s familiarity with the operation of unit operation or process. Operating cost of treatment facilities should be kept at a minimum. Flexibility should be afforded for future upgrading and/or expansion or application of technology at a later date to provide for the reclaiming or recycling of water or otherwise eliminate the discharge of pollutants. It should be noted that relocation of the Clayton LCWRF effluent discharge to the Cape Fear River Basin and discharging a portion of Clayton’s wastewater to the City of Raleigh s sewer system for treatment and discharge were also evaluated as alternatives to comply with the nutrient removal requirements and for providing adequate wastewater treatment needs for handling the Town of Clayton’s projected residential, commercial and industrial growth. In the alternative considering discharge of Clayton LCWRF effluent into the Cape Fear River Basin, approximately 27 miles of forcemain and booster pump stations would be required. The most direct route would be to follow NC Hwy. 42 west for approximately 21.1 miles to its juncture with NC Hwy. 1301 just east of Fuquay-Varina. The forcemain would then parallel NC Hwy. 1301 south to NC Hwy. 1446 for approximately 2.3 miles, the forcemain would intersect NC Hwy. 1441, then turn west and parallel NC Hwy. 1441 for approximately 770 feet until 1 discharging into Kenneth Creek, a major tributary to the Cape Fear River. The permitting issues and construction costs associated with transporting Clayton LCWRF’s effluent to the Cape Fear River Basin would raise several issues and concerns. One primary issue would be the interbasin transfer of water from the Neuse River Basin to the Cape Fear River Basin. There are also other costly environmental concerns that would emerge when the public is informed about transfer of Clayton LCWRF’s effluent to the Cape Fear River. Considering the construction cost, permitting issues and environmental concerns associated with the discharge of Clayton LCWRF effluent into the Cape Fear River, this alternative was deleted from further considerations. In evaluation of the alternative considering discharge of a portion of the Clayton wastewater into the City of Raleigh sewer system for treatment and disposal, a request was made to the City of Raleigh for accepting up to 2.5 mgd of Clayton’s wastewater flow and providing cost of sewer service to the Town of Clayton. In response to the request, the City of Raleigh has informed us that the City is not considering any additional requests for contract wastewater treatment capacity sales at this time and therefore, no capacity is available to the Town of Clayton. A copy of the letter to the City of Raleigh concerning this matter is included in Appendix 2. It should also be noted that the proposed improvements for rerating of LCWRF to 2.5 mgd that are currently underway with the exception of the improvements to the oxidation ditches as described in Section 4.2 of this report are not included in the evaluation of nutrient removal alternatives. Also, considering the fact that the sludge handling facilities play an important role in Itreatment system performance in terms of nutrient removals and compliance with the nutrient removal requirements, provision of adequate sludge facilities are considered as an integral part in evaluation of nutrient removal alternatives. Town of Clayton Page 42 I I I I ! ■ 6.1 I A.I I I Page 43Town of Claytona k. I I Alternative No. 1 This alternative (Exhibits 2, 2a and 2b) considers providing anaerobic tanks, modifying the existing Carrousel Oxidation Ditches to include first stage anoxic tanks and denitrification gates for use as a Carrousel denit R system, and providing second stage anoxic tanks with a methanol feed system and reaeration tanks for nutrient removal. The existing alum and polymer feed systems will be used for either polishing chemical phosphorus removal or improved clarification, when necessary. The existing magnesium hydroxide or caustic feed system will be used for pH and alkalinity control, when necessary, for improved phosphorus removal and nitrification. The existing traveling bridge filters will be used as an integrated part of the nutrient removal strategy since removal of suspended solids by filters will help remove nitrogen and phosphorus associated with the solids. This alternative also considers expansion of the sludge thickening and aerobic sludge stabilization/storage facilities. A detailed description and cost analysis of this alternative are given as follows. Description The principal components of this alternative are described as follows: 1. Provide a three pass anaerobic selector tank for biological phosphorus removal process. The anaerobic selector tank will be designed for 2.0 hours of hydraulic retention time at an average daily design flow of 2.5 mgd and will be equipped with 3 - 5.0 hp mixers (one for each pass). Relocate the influent and sludge recirculation piping to the anaerobic selector tank. Provide the flexibility of influent piping to the anaerobic tank such that the influent can be fed through either the first or second pass of the anaerobic tank. By feeding the influent to the second pass, the first pass can be used for nitrate removal from the sludge recycle and true anaerobic conditions in the second and the third pass can be maintained for the biological phosphorus removal process. Also removal of the nitrate from the sludge recycle will help avoid loss of easily biodegradable BODs (volatile fatty acids) through biochemical oxidation and subsequently maintain the desired influent BOD/TP ratio for improved performance of the biological phosphorus removal process. Refer to Appendix 3 for supporting design calculations. 2. 3. U effluent weir in the ditch. Provide a SymBio process control system consisting Page 44Town of Clayton is included for optimum operation of BNR process under diurnal flows and waste loadings variation and subsequent energy and chemical savings at the plant. Refer to Appendix 3 for supporting design calculations. Modify the existing 0.75 MG Carrousel ditch to include first stage anoxic tank and denite gate for use of the ditch as Carrousel denit R system. The first stage anoxic tank will be designed for 4.0 hours of hydraulic retention time at an ADF of 2.5 mgd and will be equipped with two 5.0 hp mixers. The denit R gate will be designed to provide internal (nitrate) recycle flow rate of 3 to 15 times the ADF of 2.5 mgd. Upgrade the aeration capacity in the oxidation ditch by replacing the existing two - 25 hp five-speed aerators with the two 50 hp aerators,removed from the 1.15 MG Carrousel ditch. Install an adjustable Modify the existing 1.15 MG Carrousel ditch to include first stage anoxic tank and denite gate for use of the ditch as Carrousel denit R system. The first stage anoxic tank will be designed for 4.0 hours of hydraulic retention time at an ADF of 2.5 mgd and will be equipped with two 7.5 hp mixers. The denit R gate will be designed to provide internal (nitrate) recycle flow rate of 3 to 15 times the ADF of 2.5 mgd. Upgrade the aeration capacity in the oxidation ditch by replacing the existing two - 50 hp two-speed aerators with two new 75 hp aerators, each equipped with a variable frequency drive. The two removed 50 hp aerators will be used in replacing the two existing 25 hp aerators in the 0.75 MG Carrousel ditch. Install an adjustable effluent weir in the ditch. Provide a SymBio process control system consisting of NADH and DO sensors, PLC, PC with modem and screenware software for SCADA. The process control system 4. 5. I 6. I Page 45Town of Clayton of NADH and DO sensors, PLC, PC with modem and screenware software for SCADA. It should be noted that PC with modem and screenware software for SCADA will be common for both ditches. The process control system is included for optimum operation of BNR process under diurnal flows and waste loadings variation and subsequent energy and chemical savings at the plant. Refer to Appendix 3 for supporting design calculations. Use the existing alum and polymer feed system for polishing chemical phosphorus removal and/or improved clarification, when necessary. Use the existing magnesium hydroxide/sodium hydroxide feed system for pH control and alkalinity addition for optimizing performance of the nitrification process and also improved sludge settling characteristics by promoting growth of the floc forming organisms. For reliable nitrification and improved sludge quality, it is recommended that the minimum residual Total Alkalinity in the clarifiers’ effluent should be maintained at 50 mg/L. Provide second stage anoxic tanks for biological denitrification, using endogenous respiration. The second stage anoxic tanks will be designed for 4.0 hours of hydraulic retention time at ADF of 2.5 mgd. The anoxic tanks will be designed as dual train, two-stage per train and each stage will be equipped with a 7.5 hp mixer. In order to provide flexibility and reliable operation, the influent piping to anoxic tanks will be designed such that in each train the influent can be fed to either first or second stage to control anoxic detention time necessary to achieve denitrification and to make sure that anaerobic conditions are not created in the anoxic tanks. Another option to control anoxic hydraulic retention time and anaerobic conditions is to install a diffused air system in the second stage of each train to maintain the anoxic/ aerobic conditions to a point that the desired denitrification can be achieved. 7.Provide reaeration tanks equipped with fine bubble diffused air system to assimilate any BODs, TP or NH3-N released through cells lysing in second stage anoxic tanks. The reaeration tanks will be designed for 1.0 hour of hydraulic 8.Provide a methanol feed system to feed supplemental carbon, if needed, for the denitrification process. The methanol feed system will consists of one 6,000 monitoring system. 9.Use the existing traveling bridge filters for the suspended solids removal and associated Total Nitrogen, Total Phosphorus, and BODs removal.I10. washwater system, thickened sludge pump and all the necessary controls and thickeners. 11. additional aerobic sludge stabilization/storage tank (71’-6” diam. x 12’-0 SWD) equipped with a 30 hp floating mixer, coarse bubble diffused air system, two (2) 1100 SCFM 60 hp blowers, decant facilities and stabilized sludge piping. One of Ithe blowers will be used as a standby unit and all three blowers, including the existing one, will be alternated for duty. 12.Dispose of the stabilized sludge by land application by using a private contractor engaged in land application of sludge in accordance with the State and EPA 503 sludge regulations. Town of Clayton Page 46 . i I . .i Provide one new rotary drum thickener (designed to handle 93 gpm sludge at 0.8 percent feed solids) with a liquid polymer feed system, a flocculation tank. gallon bulk storage tank, spill containment structures, two metering pumps, controls and piping. The metering pumps will be paced with the flow and nitrate retention time at ADF of 2.5 mgd. Refer to Appendix 3 for supporting design calculations. I standby unit and for alternated duty operation for both the existing and new Expand the aerobic sludge stabilization/storage facilities by providing one piping. Also, provide one additional thickened sludge pump to serve as a B . Construction Cost Opinion $310,000.00 500,500.00 $ $ 209,500.00Salaries, including fringe benefits Utilities: Chemicals: 50,000.00Maintenance and Repairs Contracted Services: 2,500.00Continuing education and training Page 47Town of Clayton Electric Telephone Alum Caustic Polymer Methanol Laboratory testing Pretreatment Sludge disposal 385,500.00 2,500.00 1,500.00 1,000.00 20,000.00 2,500.00 20,000.00 10,000.00 30,000.00 575,500.00 660,000.00 575,000.00 130,000.00 168,000.00 487,000.00 613,000.00 410,000.00 4,429,000.00 443,000.00 384,000.00 5,000.00 25,000.00 106,000.00 10,000.00 15,000.00 5,417,000.00 Anaerobic selector tank First stage anoxic tank for 0.75 MG oxidation ditch, including structural modifications First stage anoxic tank for 1.15 MG oxidation ditch, including structural modifications Oxidation ditches aeration upgrading Second stage anoxic/reaeration tanks Methanol feed system Expansion to sludge thickening facilities Expansion to aerobic sludge stab ^storage facilities Sitework and piping (18%) Electrical, instrumentation and controls (12%) Total Construction Cost Contingencies Engineering and Construction Administration Geotechnical work Legal and administration State Construction loan fee (2%) Startup Services Operation and Maintenance Manual Total Project Cost C. Annual Operation and Maintenance Manual (for 2.5 mgd plant) $ 7,500.00Permit fees and dues $847,500.00 D. Estimated Salvage Value $1,476,000.00 $1,476,000.00Total Estimated Salvage Value E. Economic Analysis 1. 2. 5,417,000.00$ 8,891,800.00 c. $ 3. 1,328,240.00$ Page 48Town of Clayton Departmental supplies Wastewater transmission cost Insurance and Bonds Capital Outlay Total Annual Operation and Maintenance Cost g- h. 9,000.00 51,000.00 5,000.00 40,000.00 ! I c. d. a. b. e. f. a. b. I ! 372,800.00 13,936,000.00 Basic Considerations Planning period: 20 years Capital cost of the project: $5,417,000.00 Annual O&M costs: $847,500.00 Salvage value at the end of 20 years: $1,476,000.00 Interest rate: 7.125 percent Single Payment Present Worth Factor @ 7.125% for 20 years: 0.25245 Uniform Series PWF @ 7.125% for 20 years: 10.4918 Capital Recovery Factor @ 7.125 for 20 years: 0.09531 Present Worth Cost Initial Capital Cost Present Worth of Annual O&M Costs $847,500.00 x 10.4918 Present Worth of Salvage Value $1,476,000.00 x 0.25245 Net Present Worth Cost (a + b -c) Annual Equivalent Cost $13,936,000.00 x 0.09531 I ! ! Treatment Work: (1 - -|^-j x $4,429,000.00 r Methanol Feed System -M-M e ) ooIooo D.B. J P.S.* Sou iInfluentm-/'z/Clarifier No. 2 Anoxic Tank I Sludge Recirc. •Drain Sludge Recirc./Waste A- P.S. D.B. Scum Waste to Aerobic Digester Waste Sludge to Thickener / Aerobic Digester I I Clarifier No. 1-^ I I Second Stage Anoxic Tanks —---------- ----- — Reaeration Tanks I I Clarifier No. 3 Sludge Recirc. Clarifier Effluent to Tertiary Filters/ UV Disinf. System Magnesium Hydroxide Feed or Sodium Hydroxide Legend -----------Wastewater / Effluent -----------Sludge -----------Scum —M— Methanol Feed System Magnesium Hydroxide Feed Alum Feed Polymer Feed Pump Station Distribution Box VI Tl -- ■Uq* "G._Jtp.s.i Exhibit 2 Schematic Flow Diagram of Alternative 1 Clayton LCWRF Upgrading for Nutrient Removal •! i I----------- I I I I Ai Anaerobic ' Tank ■M---------- Ox. Basin No. 2 (1.15 MG) I ,, i I n I I F—---------u. Alum Feed x I F Polymer Feed -P-^ I / — Ox. Basin No. 1 (0.75 MG) ' \ —. X i \ I > I ( I ( I \ I \ I m d.b. i cY ip.sj Lt Methanol Feed System -M- ! o oIo o D.B. J P.S. Influent ScuiD.B. f /'/Clarifier No. 2 o o I Sludge Recirc. •rain Sludge Recirc./Waste Legend A- IIItel 1 ( >P.S. t JTP.S. I yi 11 I I P.S. D.B. Scum Waste to Aerobic Digester Exhibit 2a Schematic Flow Diagram of Alternative 1 Clayton LCWRF Upgrading for Nutrient Removal Waste Sludge to Thickener / Aerobic Digester I I Clarifier No. 1 -7 Second Stage Anoxic Tanks —---------- -----— Reaeration Tanks !i I I I Clarifier No. 3 Clarifier Effluent to Tertiary Filters/ UV Disinf. System ilk ----------- Wastewater / Effluent -----------Sludge -----------Scum —M— Methanol Feed System —m— Magnesium Hydroxide Feed Alum Feed Polymer Feed Pump Station Distribution Box Ox. Basin No. 2 (1.15 MG) |r----- i i i I A I Anaerobic I Tank IS Sludge Recirc. Alum Feed X I Polymer Feed -P-^ | *— Ox. Basin No 1 (0.75 MG) | IIMagnesium Hydroxide Feed or Sodium Hydroxide First Stage . Anoxic Tank M- Flocculation Tanks Rotary Drum Thickener F 1 Sludge Drying Beds Clayton LCWRF Sludge Handling Facilities Thickened Sludge Aerobic Sludge Digester I I I I i i Polymer Feed Systems Waste Activated Sludge I Ln ------1 ==^I B >0 p F B □ \ \ \ \ Legend ----------Sludge Filtrate / Decant Sludge Pumps Flow Meters Aeration Blowers Existing Facilities New Facilities 7-------—Decant Exhibit 2b Schematic Flow Diagram of Alternative 1 / /J / / / / ./ Aerobic Sludge Digester / Holding Tanks Sludge Loading Station To Drainage Recycle Pump Station P- IAlternative No. 26.2 A. 1. I Page 52Town of Clayton . 2 The principal components of this alternative are described as follows: Provide a three pass anaerobic selector tank for biological phosphorus removal process. The anaerobic selector tank will be designed for 2.0 hours of hydraulic retention time at an average daily design flow of 2.5 mgd and will be equipped with 3 - 5.0 hp mixers (one for each pass). Relocate the influent and sludge recirculation piping to the anaerobic selector tank. Provide the flexibility of influent piping to the anaerobic tank such that the influent can be fed through either the first or second pass of the anaerobic tank. By feeding the influent to the second pass, the first pass can be used for nitrate removal from the sludge recycle and true anaerobic conditions in the second and the third pass can be maintained for the biological phosphorus removal process. Also removal of the nitrate from the sludge recycle will help avoid loss of easily biodegradable BODs (volatile fatty acids) through biochemical oxidation and subsequently maintain the desired influent BOD/TP ratio for improved performance of the biological phosphorus removal process. Refer to Appendix 3 for supporting design I » I ! ! ! This alternative (Exhibits 3, 3a and 2b) considers providing anaerobic tanks, modifying the existing Carrousel Oxidation Ditches to include first stage anoxic tanks and denitrification gates for use as a Carrousel denite R system, and providing new Tetra denite filters for nutrient removal. The existing alum and polymer feed systems will be used for either polishing chemical phosphorus removal or improved clarification, when necessary. The existing magnesium hydroxide or liquid sodium hydroxide feed systems will be used for pH and alkalinity control, when necessary, for improved phosphorus removal and nitrification. The existing traveling bridge filters will be used for back up or converted into effluent storage for reuse purposes. This alternative also considers expansion of the sludge thickening and aerobic sludge stabilization/storage facilities. A detailed description and cost analysis of this alternative are given as follows. Description 2. I 3. I I Page 53Town of Clayton calculations. Modify the existing 1.15 MG Carrousel ditch to include first stage anoxic tank and denite gate for use of the ditch as Carrousel denit R system. The first stage anoxic tank will be designed for 4.0 hours of hydraulic retention time at an ADF of 2.5 mgd and will be equipped with two 7.5 hp mixers. The denit R gate will be designed to provide internal (nitrate) recycle flow rate of 3 to 15 times the ADF of 2.5 mgd. Upgrade the aeration capacity in the oxidation ditch by replacing the existing two - 50 hp two-speed aerators with two new 75 hp aerators, each equipped with a variable frequency drive. The two removed 50 hp aerators will be used in replacing the two existing 25 hp aerators in the 0.75 MG Carrousel ditch. Install an adjustable effluent weir in the ditch. Provide a SymBio process control system consisting of NADH and DO sensors, PLC, PC with modem and screenware software for SCADA. The process control system is included for optimum operation of BNR process under diurnal flows and waste loadings variation and subsequent energy and chemical savings at the plant. Refer to Appendix 3 for supporting design calculations. Modify the existing 0.75 MG Carrousel ditch to include first stage anoxic tank and denite gate for use of the ditch as Carrousel denit R system. The first stage anoxic tank will be designed for 4.0 hours of hydraulic retention time at an ADF of 2.5 mgd and will be equipped with two 5.0 hp mixers. The denit R gate will be designed to provide internal (nitrate) recycle flow rate of 3 to 15 times the ADF of 2.5 mgd. Upgrade the aeration capacity in the oxidation ditch by replacing the existing two - 25 hp five-speed aerators with the two - 50 hp aerators, removed from the 1.15 MG Carrousel ditch. Install an adjustable effluent weir in the ditch. Provide a SymBio process control system consisting of NADH and DO sensors, PLC, PC with modem and screenware software for SCADA. It should be noted that PC with modem and screenware software for ISCADA will be common for both ditches. The process control system is 4. 5. 6. 1 7. 8. 9. i ■ Page 54Town of Clayton included for optimum operation of BNR process under diurnal flows and waste loadings variation and subsequent energy and chemical savings at the plant. Refer to Appendix 3 for supporting design calculations. Use the existing alum and polymer feed system for polishing chemical phosphorus removal and/or improved clarification, when necessary. Use the existing magnesium hydroxide/sodium hydroxide feed system for pH control and alkalinity addition for optimizing performance of the nitrification process and also improved sludge settling characteristics by promoting growth of the floc forming organisms. For reliable nitrification and improved sludge quality, it is recommended that the minimum residual Total Alkalinity in the clarifiers’ effluent should be maintained at 50 mg/L. Provide a Tetra denite filter system consisting of three (3) filters, 9.5’ x 34.67’, each equipped with all the pertinent piping and accessories such as backwash pumps, air bumping, controls for methanol feed system, backwash waste storage and recycle pumps, aeration blowers and filter building. Refer to Appendix 3 for Tetra denite filter system supporting design calculations. Provide a methanol feed system to feed supplemental carbon, if needed, for the denitrification process. The methanol feed system will consist of one 6,000 gallon bulk storage tank, spill containment structures, two metering pumps, controls and piping. The metering pumps will be paced with the flow and nitrate monitoring system. Use the existing traveling bridge filters for backup or convert into effluent storage for reuse purposes. Provide one new rotary drum thickener (designed to handle 93 gpm sludge at 0.8 percent feed solids) with a liquid polymer feed system, a flocculation tank, washwater system, thickened sludge pump and all the necessary controls and J ! f 1 I 10. 11. I Page 55Town of Clayton piping. Also, provide one additional thickened sludge pump to serve as a standby unit and for alternated duty operation for both the existing and new thickeners. Expand the aerobic sludge stabilization/storage facilities by providing one additional aerobic sludge stabilization/storage tank (71’-6” diam. x 12’-0 SWD) equipped with a 30 hp floating mixer, coarse bubble diffused air system, two (2) 1100 SCFM 60 hp blowers, decant facilities and stabilized sludge piping. One of the blowers will be used as a standby unit and all three blowers, including the existing one, will be alternated for duty. Dispose of the stabilized sludge by land application by using a private contractor engaged in land application of sludge in accordance with the State and EPA 503 sludge regulations. B . Construction Cost Opinion $310,000.00Anaerobic selector tank 500,500.00 I C. Annual Operation and Maintenance Manual (for 2.5 mgd plant) $209,500.00Salaries, including fringe benefits Utilities: 50,000.00Maintenance and Repairs Contracted Services: I 2,500.00Continuing education and training Page 56Town of Clayton First stage anoxic tank for 0.75 MG oxidation ditch, including structural modifications First stage anoxic tank for 1.15 MG oxidation ditch, including structural modifications Oxidation ditches aeration upgrading Tetra denite filters Methanol feed system Expansion to sludge thickening facilities Expansion to aerobic sludge stabVstorage facilities Sitework and piping (18%) Electrical, instrumentation and controls (12%) Total Construction Cost Contingencies (10%) Engineering and Construction Administration Geotechnical work Legal and administration State Construction loan fee (2%) Startup Services Operation and Maintenance Manual Total Project Cost Electric Telephone Laboratory testing Pretreatment Sludge disposal 20,000.00 10,000.00 30,000.00 370,000.00 2,500.00 1,500.00 1,000.00 20,000.00 7,500.00 ■ii ! I f I 575,500.00 660,000.00 1,360,000.00 130,000.00 168,000.00 487,000.00 754,500.00 503,000.00 $ 5,448,500.00 545,000.00 431,500.00 5,000.00 25,000.00 129,500.00 10,000.00 15,000.00 $ 6,609,500.00 Chemicals: Alum Caustic Polymer Methanol 7,500.00Pennit fees and dues I $ I D. Estimated Salvage Value $1,816,000.00x $5,448,500.00 $1,816,000.00Total Estimated Salvage Value E. Economic Analysis 1. 2. I 6,609,500.00$ 8,781,500.00 c. $ 3. 1,423,200.00$ Page 57Town of Clayton 'L Departmental supplies Wastewater transmission cost Insurance and Bonds Capital Outlay Total Annual Operation and Maintenance Cost g- h. c. d. a. b. e. f. a. b. 458,500.00 14,932,500.00 9,000.00 51,000.00 5,000.00 40,000.00 837,000.00 . L 20Treatment Work: 11 - Annual Equivalent Cost $14,932,500.00 x 0.09531 Basic Considerations Planning period: 20 years Capital cost of the project: $6,609,500.00 Annual O&M costs: $837,000.00 Salvage value at the end of 20 years: $1,816,000.00 Interest rate: 7.125 percent Single Payment Present Worth Factor @ 7.125% for 20 years: 0.25245 Uniform Series PWF @ 7.125% for 20 years: 10.4918 Capital Recovery Factor @ 7.125 for 20 years: 0.09531 Present Worth Cost Initial Capital Cost Present Worth of Annual O&M Costs $837,000.00 x 10.4918 Present Worth of Salvage Value $1,816,000.00 x 0.25245 Net Present Worth Cost (a + b -c) Sludge Recirc. o oooo D.B. J P.S. ScumInfluentD.B.-m- IAnoxic Tank Sludge Recirc. rain M Sludge Recirc./Waste MLegend OM Methanol Feed System A- ▼ I )?l i. 1 < I P.S. I t _TTp.s. I y\II P.S. D.B. r i i i i i Scum Waste to Aerobic Digester \ Waste Sludge to X Thickener / Aerobic Digester I I Clarifier No. 1 Tetra Denlte Filters ----- //Clarifier ' No. 2-^ Clarifier No. 3 Effluent to UV Disinf. I & M Magnesium Hydroxide Feed or Sodium Hydroxide -_Uk ----------- Wastewater / Effluent -----------Sludge -----------Scum —M— Methanol Feed System Magnesium Hydroxide Feed Alum Feed Polymer Feed Pump Station Distribution Box Exhibit 3 Schematic Flow Diagram of Alternative 2 Clayton LCWRF Upgrading for Nutrient Removal 'k Alum Feed -A-XX^~ I Polymer Feed-P-^ I — Ox. Basin No. 1 (0.75 MG) | X. I X) ----------** I Ox. Basin No. 2 (1.15 MG) I I I I I I I I Sludge Recirc. o ) * ooooo D.B. P.S. Influent ScumD.B. /'//Clarifier No. 2 o I Sludge Recirc. I •Drain M Sludge Reclrc./Waste M-Legend O------M Methanol Feed System ■iI I I P.S. I P.S. D.B. Scum Waste to Aerobic Digester \ Waste Sludge to \ Thickener / Aerobic Digester Clarifier No. 1 I I Tetra Denite Filters ----- Effluent to UV Disinf. I I Clarifier No. 3 LA O Alum Feed -A- / ' Polymer Feed-P-^ I — Ox. Basin No. 1 (0.75 MG) ] I I I I I I I ----------- Wastewater / Effluent -----------Sludge -----------Scum —M— Methanol Feed System —m— Magnesium Hydroxide Feed —A— Alum Feed -----------Polymer Feed Pump Station Distribution Box Exhibit 3a Schematic Flow Diagram of Alternative 2 Clayton LCWRF Upgrading for Nutrient Removal ii I Magnesium Hydroxide Feed or Sodium Hydroxide First Stage Anoxic Tank r I First Stage — I Anoxic Tank I I AI Anaerobic —7 ' Tank Ox. Basin No. 2 (1.15 MG) -------z-----------I I I I I I I I O 1 (J 'p.sd M Alternative No. 36.3 I I I as follows. DescriptionA. I 1. I I I I I J Page 60Town of Clayton The principal components of this alternative are described as follows: Provide a three pass anaerobic selector tank for biological phosphorus removal process. The anaerobic selector tank will be designed for 2.0 hours of hydraulic retention time at an average daily design flow of 2.5 mgd and will be equipped with 3 - 5.0 hp mixers (one for each pass). Relocate the influent and sludge recirculation piping to the anaerobic selector tank. Provide the flexibility of influent piping to the anaerobic tank such that the influent can be fed through either the first or second pass of the anaerobic tank. By feeding the influent to the second pass, the first pass can be used for nitrate removal from the sludge recycle and true anaerobic conditions in the second and the third pass can be maintained for the biological phosphorus removal process. Also, removal of the nitrate from the sludge recycle will help avoid loss of easily biodegradable BODs (volatile fatty acids) through biochemical oxidation and subsequently maintain the desired influent BOD/TP ratio for improved performance of the biological This alternative (Exhibit 4 and 2b) considers providing anaerobic tanks, first stage anoxic tanks, upgrading the aeration capacity of the existing 0.75 MG and 1.15 MG Carrousel type oxidation ditches, and providing second stage anoxic tanks with methanol feed system and reaeration tanks for nutrient removal. The existing alum and polymer feed systems will be used for either polishing chemical phosphorus removal or improved clarification, when necessary. The existing magnesium hydroxide or liquid sodium hydroxide feed systems will be used for pH and alkalinity control, when necessary, for improved phosphorus removal and nitrification. The existing traveling bridge filters will be used for back up or converted into effluent storage for reuse purposes. This alternative also considers expansion of the sludge thickening and aerobic sludge stabilization/storage facilities. A detailed description and cost analysis of this alternative are given 2. 3. I 4. I 5. I I Page 61Town of Clayton L I I phosphorus removal process. Refer to Appendix 3 for supporting design calculations. Provide first stage anoxic tanks for biological denitrification. The anoxic tanks will be designed to provide 4.0 hours of hydraulic retention time at ADF of 2.5 mgd and will be equipped with two - 15 hp mixers. Provide a nitrate recycle pump station to recycle the mixed liquor containing nitrate from both the ditches to the first stage anoxic tanks. The pump station will be equipped with two recycle pumps, each designed to recycle 10 mgd which is four times the design ADF of 2.5 mgd. Both pumps will be equipped with a manually control variable frequency drive for adjustment of nitrate recycle flow. One of the pumps will be used as a standby unit and alternated for July. Upgrade the aeration capacity in the 1.15 MG Carrousel oxidation ditch by replacing the existing two - 50 hp two-speed aerators with two new 75 hp aerators, each equipped with a variable frequency drive. The two removed 50 hp aerators will be used in replacing the two existing 25 hp aerators in the 0.75 MG Carrousel ditch. Install an adjustable effluent weir in the ditch. Provide a SymBio process control system consisting of NADH and DO sensors, PLC, PC with modem and screenware software for SCADA. The process control system is included for optimum operation of BNR process under diurnal flows and waste loadings variation and subsequent energy and chemical savings at the plant. Refer to Appendix 3 for supporting design calculations. Upgrade the aeration capacity in the 0.75 MG Carrousel oxidation ditch by replacing the existing two - 25 hp five-speed aerators with the two - 50 hp aerators, removed from the 1.15 MG Carrousel ditch. Install an adjustable effluent weir in the ditch. Provide a SymBio process control system consisting of NADH and DO sensors, PLC, PC with modem and screenware software for SCADA. It should be noted that PC with modem and screenware software for I 6. 7. 8. I denitrification can be achieved. 9. I Page 62Town of Clayton ri I I ! I ! SCADA will be common for both ditches. The process control system is included for optimum operation of BNR process under diurnal flows and waste loadings variation and subsequent energy and chemical savings at the plant. Refer to Appendix 3 for supporting design calculations. Use the existing alum and polymer feed system for polishing chemical phosphorus removal and/or improved clarification, when necessary. Use the existing magnesium hydroxide/sodium hydroxide feed system for pH control and alkalinity addition for optimizing performance of the nitrification process and also improved sludge settling characteristics by promoting growth of the floc forming organisms. For reliable nitrification and improved sludge quality, it is recommended that the minimum residual Total Alkalinity in the clarifier’s effluent should be maintained at 50 mg/L. Provide second stage anoxic tanks for biological denitrification, using endogenous respiration. The second stage anoxic tanks will be designed for 4.0 hours of hydraulic retention time at ADF of 2.5 mgd. The anoxic tanks will be designed as dual train, two-stage per train and each stage will be equipped with a 7.5 hp mixer. In order to provide flexibility and reliable operation, the influent piping to anoxic tanks will be designed such that in each train the influent can be fed to either first or second stage to control anoxic detention time necessary to achieve denitrification and to make sure that anaerobic conditions are not created in the anoxic tanks. Another option to control anoxic hydraulic retention time and anaerobic conditions is to install a diffused air system in the second stage of each train to maintain the anoxic/aerobic conditions to a point that the desired Provide reaeration tanks equipped with a fine bubble diffused air system to assimilate any BODs, TP or NHs-N released through cells lysing in second stage anoxic tanks. The reaeration tanks will be designed for 1.0 hour of hydraulic I I retention time at ADF of 2.5 mgd. Refer to Appendix 3 for supporting design 10. 11. I 12. 13. I 14. I Page 63Town of Clayton calculations. Provide a methanol feed system to feed supplemental carbon, if needed, for the denitrification process. The methanol feed system will consist of one 6,000 gallon bulk storage tank, spill containment structures, two metering pumps, controls and piping. The metering pumps will be paced with the flow and nitrate monitoring system. Use the existing traveling bridge filters for the suspended solids removal and associated Total Nitrogen, Total Phosphorus, and BODs removal. Provide one new rotary drum thickener (designed to handle 93 gpm sludge at 0.8 percent feed solids) with a liquid polymer feed system, a flocculation tank, washwater system, thickened sludge pump and all the necessary controls and piping. Also, provide one additional thickened sludge pump to serve as a standby unit and for alternated duty operation for both the existing and new thickeners. Expand the aerobic sludge stabilization/storage facilities by providing one additional aerobic sludge stabilization/storage tank (71’-6” diam. x 12 -0 SWD) equipped with a 30 hp floating mixer, coarse bubble diffused air system, two (2) 1100 SCFM 60 hp blowers, decant facilities and stabilized sludge piping. One of the blowers will be used as a standby unit and all three blowers, including the existing one, will be alternated for duty. Dispose of the stabilized sludge by land application by using a private contractor engaged in land application of sludge in accordance with the State and EPA 503 sludge regulations. I B . Construction Cost Opinion 310,000.00$Anaerobic selector tank I I $ $ I 209,500.00Salaries, including fringe benefits Utilities: Chemicals: 50,000.00Maintenance and Repairs Contracted Services:I 2,500.00Continuing education and training 7,500.00Permit fees and dues Page 64Town of Clayton Electric Telephone Alum Caustic Polymer Methanol Laboratory testing Pretreatment Sludge disposal 402,000.00 2,500.00 1,500.00 1,000.00 20,000.00 2,500.00 20,000.00 10,000.00 30,000.00 510,000.00 290,000.00 660,000.00 575,000.00 130,000.00 168,000.00 487,000.00 563,500.00 375,500.00 4,069,000.00 407,000.00 366,500.00 5,000.00 25,000.00 98,000.00 10,000.00 15,000.00 4,995,500.00 First stage anoxic tank for 0.75 MG and 1.15 MG oxidation ditches Nitrate Recycle Pump Station Oxidation ditches aeration upgrading Second stage anoxic/reaeration tanks Methanol feed system Expansion to sludge thickening facilities Expansion to aerobic sludge stabVstorage facilities Sitework and piping (18%) Electrical, instrumentation and controls (12%) Total Construction Cost Contingencies Engineering and Construction Administration Geotechnical work Legal and administration State Construction loan fee (2%) Startup Services Operation and Maintenance Manual Total Project Cost C. Annual Operation and Maintenance Manual (for 2.5 mgd plant) $ $ D. Estimated Salvage Value $1,356,500.00 $1,356,500.00Total Estimated Salvage Value E. Economic Analysis 1. I2. $4,995,500.00 I 9,065,000.00 c. $ 3. $1,259,807.00 I Page 65 .Town of Clayton Departmental supplies Wastewater transmission cost Insurance and Bonds Capital Outlay Total Annual Operation and Maintenance Cost g- h. c. d. e. f. a. b. 1 a. b. 342,500.00 13,218,000.00 9,000.00 51,000.00 5,000.00 40,000,00 864,000.00 Basic Considerations Planning period: 20 years Capital cost of the project: $4,995,500.00 Annual O&M costs: $864,000.00 Salvage value at the end of 20 years: $1,356,500.00 Interest rate: 7.125 percent Single Payment Present Worth Factor @ 7.125% for 20 years: 0.25245 Uniform Series PWF @ 7.125% for 20 years: 10.4918 Capital Recovery Factor @ 7.125 for 20 years: 0.09531 Present Worth Cost Initial Capital Cost Present Worth of Annual O&M Costs $864,000.00 x 10.4918 Present Worth of Salvage Value $1,356,500.00 x 0.25245 Net Present Worth Cost (a + b -c) Annual Equivalent Cost $13,218,000.00 x 0.09531 ! J fl w- ( 20 \Treatment Work: 11 - 1 x $4,069,000.00 -M- ) oo aoo T Influent -m- D.B. * I Sludge Recirc.Ox. Basin No. 1 (0.75 MG) DrainP.S. “ I Sludge Reclrc./Waste Legend IZI i' P.S. D.B. Anoxic Tanks Scum Waste to Aerobic Digester Waste Sludge to Thickener / Aerobic Digester I I Clarifier No. 1-; I I Second Stage Anoxic Tanks —---------- ----- — Reaeration Tanks Clarifier Effluent to Tertlar UV Disinl I I Clarifier No. 3 _ P.S. Alum Feed -A- Polymer Feed -P-Magnesium Hydroxide Feed or Sodium Sydroxide r z Nitrate Recycle - I $ ----------- Wastewater / Effluent -----------Sludge -----------Scum —M— Methanol Feed System —m— Magnesium Hydroxide Feed —A— Alum Feed -----------Polymer Feed Pump Station Distribution Box M- ■“I Ox. Basin No. 2 (1.15 MG) I I I I I I I I 1 r i i i i i i i i i i i 1 c •p.sJ Li I--------------- I I I I Ai Anaerobic ' Tank Exhibit 4 Schematic Flow Diagram of Alternative 3 Clayton LCWRF Upgrading for Nutrient Removal i! i L-k — Sludge Recirc. D.B. -----p.s^z Scum —^/ / s. / / ^Clarifier No. 2-^ j— Methanol Feed System Alternative No. 46.4 1 A. 1. Page 67Town of Clayton The principal components of this alternative are described as follows: Provide a three pass anaerobic selector tank for biological phosphorus removal process. The anaerobic selector tank will be designed for 2.0 hours of hydraulic retention time at an average daily design flow of 2.5 mgd and will be equipped with 3 - 5.0 hp mixers (one for each pass). Relocate the influent and sludge recirculation piping to the anaerobic selector tank. Provide the flexibility of influent piping to the anaerobic tank such that the influent can be fed through either the first or second pass of the anaerobic tank. By feeding the influent to the second pass, the first pass can be used for nitrate removal from the sludge recycle and true anaerobic conditions in the second and the third pass can be maintained for the biological phosphorus removal process. Also removal of the nitrate from the sludge recycle will help avoid loss of easily biodegradable BODs (volatile fatty acids) through biochemical oxidation and subsequently maintain the desired influent BOD/TP ratio for improved performance of the biological J I I I —.-k aux I i-Jf I I This alternative (Exhibits 5 and 2b) considers providing anaerobic tanks, first stage anoxic tanks, nitrate recycle pump station, upgrading aeration capacities of the existing 0.75 MG and 1.15 MG Carrousel type oxidation ditches and providing denite filters with a methanol feed system for nutrient removal. The existing alum and polymer feed systems will be used for either polishing chemical phosphorus removal or improved clarification, when necessary. The existing magnesium hydroxide or caustic feed system will be used for pH and alkalinity control, when necessary, for improved phosphorus removal and nitrification. The existing traveling bridge filters will be used for backup or converted into effluent storage for reuse purposes. This alternative also considers expansion of the sludge thickening and aerobic sludge stabilization/storage facilities. A detailed description and cost analysis of this alternative are given as follows. Description 1 I 2. 3. 4. I I 5. I Page 68Town of Clayton phosphorus removal process. Refer to Appendix 3 for supporting design calculations. Provide first stage anoxic tanks for biological denitrification. The anoxic tanks will be designed to provide 4.0 hours of hydraulic retention time at ADF of 2.5 mgd and will be equipped with two 15 hp mixers. Provide a nitrate recycle pump station to recycle the mixed liquor containing nitrate from both ditches to the first stage anoxic tank.The pump station will be equipped with two recycle pumps, each designed to recycle 10 mgd which is four times the design ADF of 2.5 mgd. Both pumps will be equipped with a manually controlled variable frequency drive for adjustment of nitrate recycle flow. One of the pumps will be used as a standby unit and alternated for duty. Upgrade the aeration capacity in the 1.15 MG Carrousel oxidation ditch by replacing the existing two - 50 hp two-speed aerators with two new 75 hp aerators, each equipped with a variable frequency drive. The two removed 50 hp aerators will be used in replacing the two existing 25 hp aerators in the 0.75 MG Carrousel ditch. Install an adjustable effluent weir in the ditch. Provide a SymBio process control system consisting of NADH and DO sensors, PLC, PC with modem and screenware software for SCADA. The process control system is included for optimum operation of BNR process under diurnal flows and waste loadings variation and subsequent energy and chemical savings at the plant. Refer to Appendix 3 for supporting design calculations. Upgrade the aeration capacity in the 0.75 MG Carrousel oxidation ditch by replacing the existing two - 25 hp five-speed aerators with the two 50 hp aerators, removed from the 1.15 MG Carrousel ditch. Install an adjustable effluent weir in the ditch. Provide a SymBio process control system consisting of NADH and DO sensors, PLC, PC with modem and screenware software for SCADA. It should be noted that PC with modem and screenware software for 6. 7 8. I 9. 10. 11. I Page 69Town of Clayton i I I f I i f SCADA will be common for both ditches. The process control system is included for optimum operation of BNR process under diurnal flows and waste loadings variation and subsequent energy and chemical savings at the plant. Refer to Appendix 3 for supporting design calculations. Use the existing alum and polymer feed system for polishing chemical phosphorus removal and/or improved clarification, when necessary. Use the existing magnesium hydroxide/sodium hydroxide feed system for pH control and alkalinity addition for optimizing performance of the nitrification process and also improved sludge settling characteristics by promoting growth of the floc forming organisms. For reliable nitrification and improved sludge quality, it is recommended that the minimum residual Total Alkalinity in the clarifiers’ effluent should be maintained at 50 mg/L. Provide a Tetra denite filter system consisting of three (3) filters, 9.5’ x 34.67’, each equipped with all the pertinent piping and accessories such as backwash pumps, air bumping, controls for methanol feed system, backwash waste storage and recycle pumps, aeration blowers and filter building. Refer to Appendix 3 for Tetra denite filter system supporting design calculations. Provide a methanol feed system to feed supplemental carbon, if needed, for the denitrification process. The methanol feed system will consist of one 6,000 gallon bulk storage tank, spill containment structures, two metering pumps, controls and piping. The metering pumps will be paced with the flow and nitrate monitoring system. Use the existing traveling bridge filters for the backup or convert it into effluent storage for reuse purposes. Provide one new rotary drum thickener (designed to handle 93 gpm sludge at 0.8 percent feed solids) with a liquid polymer feed system, a flocculation tank, washwater system, thickened sludge pump and all the necessary controls and I new 12. I 13. I I I I Page 70Town of Clayton I piping. Also, provide one additional thickened sludge pump to serve as a standby unit and for alternated duty operation for both the existing and thickeners. Expand the aerobic sludge stabilization/storage facilities by providing one additional aerobic sludge stabilization/storage tank (71 -6 diam. x 12 -0 SWD) equipped with a 30 hp floating mixer, coarse bubble diffused air system, two (2) 1100 SCFM 60 hp blowers, decant facilities and stabilized sludge piping. One of the blowers will be used as a standby unit and all three blowers, including the existing one, will be alternated for duty. Dispose of the stabUized sludge by land application by using a private contractor engaged in land application of sludge in accordance with the State and EPA 503 sludge regulations. B . Construction Cost Opinion $310,000.00 I $209,500.00Salaries, including fringe benefits Utilities: Chemicals: 50,000.00Maintenance and Repairs Contracted Services: 2,500.00Continuing education and training 7,500.00Permit fees and dues Page 71Town of Clayton L Electric Telephone Alum Caustic Polymer Methanol Laboratory testing Pretreatment Sludge disposal 1,500.00 1,000.00 20,000.00 7,500.00 20,000.00 10,000.00 30,000.00 387,000.00 2,500.00 I I 510,000.00 290,000.00 660,000.00 1,360,000.00 130,000.00 168,000.00 487,000.00 705,000.00 470,000.00 $ 5,090,000.00 509,000.00 415,000.00 5,000.00 25,000.00 121,000.00 10,000.00 15,000.00 $ 6,190,000.00 Anaerobic selector tank First stage anoxic tanks for 0.75 MG and 1.15 MG oxidation ditches Nitrate Recycle Pump Station Oxidation ditches aeration upgrading Tetra denite filters Methanol feed system Expansion to sludge thickening facilities Expansion to aerobic sludge stab ./storage facilities Sitework and piping (18%) Electrical, instrumentation and controls (12%) Total Construction Cost Contingencies Engineering and Construction Administration Geotechnical work Legal and administration State Construction loan fee (2%) Startup Services Operation and Maintenance Manual Total Project Cost C. Annual Operation and Maintenance Manual (for 2.5 mgd plant) I f I i J $ D. Estimated Salvage Value $ 1,697,000.00x $5,090,000.00 $ 1,697,500.00Total Estimated Salvage Value E. Economic Analysis I 1. c. I I 2. $ 6,190,000.00 8,960,000.00 I c. I 3. $ 1,403,100.00 1 Page 72Town of Clayton g- h. Departmental supplies Wastewater transmission cost Insurance and Bonds Capital Outlay Total Annual Operation and Maintenance Cost a. b. a. b. e. f. 428,500.00 $ 14,721,500.00 9,000.00 51,000.00 5,000.00 40,000.00 854,000.00 ( 20Treatment Work: 1 - Basic Considerations Planning period: 20 years Capital cost of the project: $6,190,000.00 Annual O&M costs: $854,000.00 d. Salvage value at the end of 20 years: $ 1,697,000.00 Interest rate: 7.125 percent Single Payment Present Worth Factor @ 7.125% for 20 years: 0.25245 Uniform Series PWF @ 7.125% for 20 years: 10.4918 Capital Recovery Factor @ 7.125 for 20 years: 0.09531 Present Worth Cost Initial Capital Cost Present Worth of Annual O&M Costs $854,000.00 x 10.4918 Present Worth of Salvage Value $1,697,000.00 x 0.25245 Net Present Worth Cost (a + b -c) Annual Equivalent Cost $14,721,500.00 x 0.09531 Sludge Recirc. <■ oo o oo D.B. P.S. Influent Scum ■> I Ox. Basin No. 1 (0.75 MG)Sludge Recirc. •Drain M Sludge Reclrc./Waste M-Legend -M-o Methanol Feed System A L I C <• *.<■«• I I P.S. D.B. Anoxic Tanks Scum Waste to Aerobic Digester x. Waste Sludge to \ Thickener / Aerobic Digester Exhibit 5 Schematic Flow Diagram of Alternative 4 Clayton LCWRF Upgrading for Nutrient Removal l l I l l l l l l I I l l Clarifier No. 1 Tetra Denite Filters ----- il ( L-k Clarifier No. 3 Effluent to UV Disinf. J P.S. Alum Feed-A- Polymer Feed -P- ] ■>; •. n “O £ Uj I M Magnesium Hydroxide Feed or Sodium Hydroxide ----------- Wastewater / Effluent -----------Sludge -----------Scum —M— Methanol Feed System —m— Magnesium Hydroxide Feed Alum Feed Polymer Feed Pump Station Distribution Box /'/Clarifier No. 2 — D.B. L CH i i i i I A I Anaerobic I Tank A Nitrate . J Recycle 1 GJ ip.sj Ur Ox. Basin No. 2 (1.15 MG) I I I I I I I I I -<■ j y1r < 1 _L-Ut? ._ _TTp.s. I I 6.5 Alternative No. 5 This alternative (Exhibits 6 and 2b) considers providing anaerobic tanks, first stage anoxic tank for 1.15 MG Carrousel oxidation ditch, first stage anoxic tank for 0.75 MG Carrousel oxidation ditch, nitrate recycle pump stations, upgrading aeration capacities of the existing 0.75IMG and 1.15 MG oxidation ditches, providing second stage anoxic tanks with a methanol feed system and reaeration tanks for nutrient removal. The existing alum and polymer feed systems will be used for either polishing chemical phosphorus removal or improved clarification, when I necessary. The existing magnesium hydroxide or caustic feed system will be used for pH and alkalinity control, when necessary, for improved phosphorus removal and nitrification. TheIexisting traveling bridge filters will be used as an integrated part of the nutrient removal strategy since removal of suspended solids by filters will help remove nitrogen and phosphorus associatedIwith the solids. This alternative also considers expansion of the sludge thickening and aerobic sludge stabilization/storage facilities. A detailed description and cost analysis of this alternative are given as follows. DescriptionA. The principal components of this alternative are described as follows:I Provide a three pass anaerobic selector tank for biological phosphorus removal1. I process. The anaerobic selector tank will be designed for 2.0 hours of hydraulic retention time at an average daily design flow of 2.5 mgd and will be equipped I with 3 - 5.0 hp mixers (one for each pass). Relocate the influent and sludge recirculation piping to the anaerobic selector tank. Provide the flexibility ofIinfluent piping to the anaerobic tank such that the influent can be fed through either the first or second pass of the anaerobic tank. By feeding the influent to the second pass, the first pass can be used for nitrate removal from the sludge I recycle and true anaerobic conditions in the second and the third pass can be maintained for the biological phosphorus removal process. Also, removal of the nitrate from the sludge recycle will help avoid loss of easily biodegradable BODs I Town of Clayton Page 74 jL I (volatile fatty acids) through biochemical oxidation and subsequently maintain 2. 3. I 4. 5. I Town of Clayton Page 75 pumps will be equipped with a manually controlled variable frequency drive for adjustment of nitrate recycle flow. One of the pumps will be used as a standby unit and alternated for duty. Provide a nitrate recycle pump station to recycle the mixed liquor containing nitrate from a 1.15 MG oxidation ditch to the anoxic tanks.The pump station will be equipped with two recycle pumps, each rated at 6.0 mgd which is four times the design influent flow of 1.513 mgd to the 1.15 MG oxidation ditch. Both Provide a first stage anoxic tank for a 0.75 MG oxidation ditch train for biological denitrification. The anoxic tanks will be designed to provide 4.0 hours of hydraulic retention time at an ADF of 0.987 mgd and equipped with two 5.0 hp mixers. Provide a first stage anoxic tank for 1.15 MG oxidation ditch train for biological denitrification. The anoxic tanks will be designed to provide 4.0 hours of hydraulic retention time at ADF of 1.513 mgd and equipped with two 7.5 hp mixers. the desired influent BOD/TP ratio for improved performance of the biological phosphorus removal process. Refer to Appendix 3 for supporting design calculations. J I I J I Provide a nitrate recycle pump station to recycle the mixed liquor containing nitrate from a 0.75 MG oxidation ditch to the anoxic tanks. The pump station will be equipped with two recycle pumps, each rated at 4.0 mgd which is approximately four times the design influent flow of 0.987 mgd to the 0.75 MG oxidation ditch. Both pumps will be equipped with a manually controlled variable frequency drive for adjustment of nitrate recycle flow. One of the pumps will be used as a standby unit and alternated for duty. I i 6. 7. SCADA. It should be noted that PC with modem and screenware software for 8. 9. Page 76Town of Clayton Upgrade the aeration capacity in the 1.15 MG Carrousel oxidation ditch by replacing the existing two - 50 hp two-speed aerators with two new 75 hp aerators, each equipped with a variable frequency drive. The two removed 50 hp aerators will be used in replacing the two existing 25 hp aerators in the 0.75 MG Carrousel ditch. Install an adjustable effluent weir in the ditch. Provide a SymBio process control system consisting of NADH and DO sensors, PLC, PC with modem and screenware software for SCADA. The process control system is included for optimum operation of BNR process under diurnal flows and waste loadings variation and subsequent energy and chemical savings at the plant Refer to Appendix 3 for supporting design calculations. Upgrade the aeration capacity in the 0.75 MG Carrousel oxidation ditch by replacing the existing two - 25 hp five-speed aerators with the two 50 hp aerators,removed from the 1.15 MG Carrousel ditch. Install an adjustable effluent weir in the ditch. Provide a SymBio process control system consisting of NADH and DO sensors, PLC, PC with modem and screenware software for SCADA will be common for both ditches. The process control system is included for optimum operation of BNR process under diurnal flows and waste loadings variation and subsequent energy and chemical savings at the plant. Refer to Appendix 3 for supporting design calculations. Use the existing alum and polymer feed system for polishing chemical phosphorus removal and/or improved clarification, when necessary. Use the existing magnesium hydroxide/sodium hydroxide feed system for pH control and alkalinity addition for optimizing performance of the nitrification process and also improved sludge settling characteristics by promoting growth of the floc forming organisms. For reliable nitrification and improved sludge quality, it is recommended that the minimum residual Total Alkalinity in the clarifier’s effluent should be maintained at 50 mg/L. 10.Provide second stage anoxic tanks for biological denitrification, using endogenous respiration. The second stage anoxic tanks will be designed for 4.0 hours of hydraulic retention time at ADF of 2.5 mgd. The anoxic tanks will be designed as dual train, two-stage per train and each stage will be equipped with a 7.5 hp mixer. In order to provide flexibility and reliable operation, the influent piping to anoxic tanks will be designed such that in each train the influent can be fed to either first or second stage to control anoxic detention time necessary to achieve denitrification and to make sure that anaerobic conditions are not created in the anoxic tanks. Another option to control anoxic hydraulic retention time and anaerobic conditions is to install a diffused air system in the second stage of each train to maintain the anoxic/ aerobic conditions to a point that the desired denitrification can be achieved.I11.Provide reaeration tanks equipped with a fine bubble diffused air system to assimilate any BODs, TP or NHa-N released through cells lysing in second stage anoxic tanks. The reaeration tanks will be designed for 1.0 hour of hydraulic retention time at ADF of 2.5 mgd. Refer to Appendix 3 for supporting design calculations. 12.Provide a methanol feed system to feed supplemental carbon, if needed, for the denitrification process. The methanol feed system will consist of one 6,000 gallon bulk storage tank, spill containment structures, two metering pumps, controls and piping. The metering pumps will be paced with the flow and nitrate monitoring system. 13.Use the existing traveling bridge filters for the suspended solids removal and associated Total Nitrogen, Total Phosphorus, and BODs removal. 14.Provide one new rotary drum thickener (designed to handle 93 gpm sludge at Town of Clayton Page 77 I J J f I J I 0.8 percent feed solids) with a liquid polymer feed system, a flocculation tank. washwater system, thickened sludge pump and all the necessary controls and piping. Also, provide one additional thickened sludge pump to serve as a thickeners. Expand the aerobic sludge stabilization/storage facilities by providing one15. additional aerobic sludge stabilization/storage tank (71*-6” diam. x 12’-0 SWD) equipped with a 30 hp floating mixer, coarse bubble diffused air system, two (2) 1100 SCFM 60 hp blowers, decant facilities and stabilized sludge piping. One of the blowers will be used as a standby unit and all three blowers, including the existing one, will be alternated for duty.I Dispose of the stabilized sludge by land application by using a private contractor16. engaged in land application of sludge in accordance with the State and EPA 503 sludge regulations. I I Page 78Town of Clayton standby unit and for alternated duty operation for both the existing and new B . Construction Cost Opinion $310,000.00Anaerobic selector tank $ $ C. Annual Operation and Maintenance Manual (for 2.5 mgd plant) Salaries, including fringe benefits $209,500.00 ! Utilities: Maintenance and Repairs 50,000.00 IContracted Services: I Continuing education and training 2,500.00 I Town of Clayton Page 79 First stage anoxic tank for 0.75 MG and 1.15 MG oxidation ditches Nitrate Recycle Pump Station for 1.15 MG ditch Nitrate Recycle Pump Station for 0.75 MG ditch Oxidation ditches aeration upgrading Second stage anoxic/reaeration tanks Methanol feed system Expansion to sludge thickening facilities Expansion to aerobic sludge stab ^storage facilities Sitework and piping (18%) Electrical, instrumentation and controls (12%) Total Construction Cost Contingencies Engineering and Construction Administration Geotechnical work Legal and administration State Construction loan fee (2%) Startup Services Operation and Maintenance Manual Total Project Cost Electric Telephone Laboratory testing Pretreatment Sludge disposal 414,000.00 2,500.00 1,500.00 1,000.00 20,000.00 2,500.00 20,000.00 10,000.00 30,000.00 543,000.00 193,000.00 176,000.00 660,000.00 575,000.00 130,000.00 168,000.00 487,000.00 583,500.00 389,000.00 4,214,500.00 421,000.00 362,000.00 5,000.00 25,000.00 101,000.00 10,000.00 15,000.00 5,153,500.00 Chemicals: Alum Caustic Polymer Methanol I I Permit fees and dues 7,500.00 $ D. Estimated Salvage Value $x $4,214,500.00 1,405,000.00 $Total Estimated Salvage Value 1,405,000.00 E. Economic Analysis 1. 2. $5,153,500.00 9,190,800.00 c. $ 3. $1,333,350.00 I Page 80Town of Clayton Departmental supplies Waste water transmission cost Insurance and Bonds Capital Outlay Total Annual Operation and Maintenance Cost g- h. a. b. c. d. a. b. e. f. 354,700.00 13,989,600.00 9,000.00 51,000.00 5,000.00 40,000.00 876,000.00 Basic Considerations Planning period: 20 years Capital cost of the project: $5,153,500.00 Annual O&M costs: $876,000.00 Salvage value at the end of 20 years: $1,405,000.00 Interest rate: 7.125 percent Single Payment Present Worth Factor @ 7.125% for 20 years: 0.25245 Uniform Series PWF @ 7.125% for 20 years: 10.4918 Capital Recovery Factor @7.125 for 20 years: 0.09531 Present Worth Cost Initial Capital Cost Present Worth of Annual O&M Costs $876,000.00 x 10.4918 Present Worth of Salvage Value $1,405,000.00 x 0.25245 Net Present Worth Cost (a + b -c) Annual Equivalent Cost $13,675,500.00 x 0.09531 ( 20Treatment Work: 11 - — Methanol Feed System •M-M- o o o ©]oo )I Influent o o D.B. P.S.I P.S. Scumm- P.S. 0 Ox. Basin No. 1 (0.75 MG)Sludge Reclrc. Sludge Recirc./Waste Legend -M- -A- Im s 1 c ip.s. i t i i I I I I P.S. D.B. Nitrate Recycle Anoxic Tank Scum Waste to Aerobic Digester Waste Sludge to Thickener/ Aerobic Digester -A- -P- / I ' Alum Feed | Polymer Feed | I I I I I I I I I Clarifier No. 1 -7 Second Stage Anoxic Tanks —i---------- -----— Reaeration Tanks Clarifier No. 3 Exhibit 6 Schematic Flow Diagram of Alternative 5 Clayton LCWRF Upgrading for Nutrient Removal ■ i “Q OJQ Oo ■'I '•k Clarifier Effluent to Tertiary Filters/ UV Disinr. System Magnesium Hydroxide Feed or Sodium Hydroxide Q L D.B. G 1 ------ Wastewater / Effluent -----Sludge ------Scum Methanol Feed System —m— Magnesium Hydroxide Feed Alum Feed Polymer Feed Pump Station Distribution Box //Clarifier c/ No. 2 — — Sludge Recirc. 1 4 Anoxic Tank _l I PS Drain I -M------- Ox. Basin No. 2 (1.15 MG) I I M I I I :: Anaerobic Tank y Alternative No. 66.6 This alternative (Exhibits 7 and 2b) considers providing anaerobic tanks, first stage anoxic I tank for 1.15 MG Carrousel oxidation ditch, first stage anoxic tank for 0.75 MG Carrousel I DescriptionA. 1. I I Page 82Town of Clayton oxidation ditch, nitrate recycle pump stations, upgrading aeration capacities of the existing 0.75 MG and 1.15 MG oxidation ditches, and providing denite filters with a methanol feed system for nutrient removal. The existing alum and polymer feed systems will be used for either polishing chemical phosphorus removal or improved clarification, when necessary. The existing magnesium hydroxide or caustic feed system will be used for pH and alkalinity control, when necessary, for improved phosphorus removal and nitrification. The existing traveling bridge filters will be used for back up or converted into effluent storage for reuse purposes. This alternative also considers expansion of the sludge thickening and aerobic sludge stabilization/storage facilities. A detailed description and cost analysis of this alternative are given as follows. The principal components of this alternative are described as follows: Provide a three pass anaerobic selector tank for biological phosphorus removal process. The anaerobic selector tank will be designed for 2.0 hours of hydraulic retention time at an average daily design flow of 2.5 mgd and will be equipped with 3 - 5.0 hp mixers (one for each pass). Relocate the influent and sludge recirculation piping to the anaerobic selector tank. Provide the flexibility of influent piping to the anaerobic tank such that the influent can be fed through either the first or second pass of the anaerobic tank. By feeding the influent to the second pass, the first pass can be used for nitrate removal from the sludge recycle and true anaerobic conditions in the second and the third pass can be maintained for the biological phosphorus removal process. Also, removal of the nitrate from the sludge recycle will help avoid loss of easily biodegradable BODs (volatile fatty acids) through biochemical oxidation and subsequently maintain the desired influent BOD/TP ratio for improved performance of the biological phosphorus removal process. Refer to Appendix 3 for 2. denitrification. The anoxic tanks will be designed to provide 4.0 hours of hydraulic retention time at ADF of 1.513 mgd and equipped with two 7.5 hp mixers. Provide a nitrate recycle pump station to recycle the mixed liquor containing nitrate3. from a 1.15 MG oxidation ditch to the anoxic tank.The pump station will be equipped with two recycle pumps, each rated at 6.0 mgd which is four times the design influent flow of 1.513 mgd to the 1.15 MG oxidation ditch. Both pumps will be equipped with a manually controlled variable frequency drive for adjustment of nitrate recycle flow. One of the pumps will be used as a standby unit and alternated for duty. Provide a first stage anoxic tank for a 0.75 MG oxidation ditch train for biological4. denitrification. The anoxic tanks will be designed to provide 4.0 hours of hydraulic retention time at an ADF of 0.987 mgd and equipped with two 5.0 hp mixers. Provide a nitrate recycle pump station to recycle the mixed liquor containing nitrate5. from a 0.75 MG oxidation ditch to the anoxic tanks. The pump station will be equipped with two recycle pumps, each rated at 4.0 mgd which is approximately four times the design influent flow of 0.987 mgd to the 0.75 MG oxidation ditch. Both pumps will be equipped with a manually controlled variable frequency drive for adjustment of nitrate recycle flow. One of the pumps will be used as a standby unit and alternated for duty. Upgrade the aeration capacity in the 1.15 MG Carrousel oxidation ditch by replacing6. the existing two - 50 hp two-speed aerators with two new 75 hp aerators, each Iequipped with a variable frequency drive. The two removed 50 hp aerators will be used in replacing the two existing 25 hp aerators in the 0.75 MG Carrousel ditch. Install an adjustable effluent weir in the ditch. Provide a SymBio process control Page 83Town of Clayton supporting design calculations. Provide a first stage anoxic tank for 1.15 MG oxidation ditch train for biological I I 7. 8. 9. 10. Page 84Town of Clayton I should be maintained at 50 mg/L. Provide a Tetra denite filter system consisting of three (3) filters, 9.5’ x 34.67 , each equipped with all the pertinent piping and accessories such as backwash pumps, air bumping, controls for methanol feed system, backwash waste storage and recycle pumps, aeration blowers and filter building. Refer to Appendix 3 for total filter system consisting of NADH and DO sensors, PLC, PC with modem and screenware software for SCADA. The process control system is included for optimum operation of BNR process under diurnal flows and waste loadings variation and subsequent energy and chemical savings at the plant. Refer to Appendix 3 for supporting design calculations. Upgrade the aeration capacity in the 1.15 MG Carrousel oxidation ditch by replacing the existing two - 25 hp five-speed aerators with the two 50 hp aerators,removed from the 1.15 MG Carrousel ditch. Install an adjustable effluent weir in the ditch. Provide a SymBio process control system consisting of NADH and DO sensors, PLC, PC with modem and screenware software for SCADA. It should be noted that PC with modem and screenware software for SCADA will be common for both ditches. The process control system is included for optimum operation of BNR process under diurnal flows and waste loadings variation and subsequent energy and chemical savings at the plant. Refer to Appendix 3 for supporting design calculations. Use the existing alum and polymer feed system for polishing chemical phosphorus removal and/or improved clarification, when necessary. Use the existing magnesium hydroxide/sodium hydroxide feed system for pH control and alkalinity addition for optimizing performance of the nitrification process and also improved sludge settling characteristics by promoting growth of the floc forming organisms. For reliable nitrification and improved sludge quality, it is recommended that the minimum residual Total Alkalinity in the clarifiers effluent 11.I 12. for reuse. Provide one new rotary drum thickener (designed to handle 93 gpm sludge at 0.813. 14. alternated for duty. Dispose of the stabilized sludge by land application by using a private contractor15. engaged in land application of sludge in accordance with the State and EPA 503 sludge regulations. Page 85Town of Clayton system. Use the existing traveling bridge filters for backup or convert into effluent storage percent feed solids) with a liquid polymer feed system, a flocculation tank, washwater system, thickened sludge pump and all the necessary controls and piping. Also, provide one additional thickened sludge pump to serve as a standby unit and for alternated duty operation for both the existing and new thickeners. I I system supporting design calculations. Provide a methanol feed system to feed supplemental carbon, if needed, for the denitrification process. The methanol feed system will consist of one 6,000 gallon bulk storage tank, spill containment structures, two metering pumps, controls and piping. The metering pumps will be paced with the flow and nitrate monitoring Expand the aerobic sludge stabilization/storage facilities by providing one additional aerobic sludge stabilization/storage tank (71’-6” diam. x 12’-0 SWD) equipped with a 30 hp floating mixer, coarse bubble diffused air system, two (2) 1100 SCFM 60 hp blowers, decant facilities and stabilized sludge piping. One of the blowers will be used as a standby unit and all three blowers, including the existing one, will be B . Construction Cost Opinion $310,000.00 I $209,500.00Salaries, including fringe benefits Utilities: Chemicals: 50,000.00Maintenance and Repairs Contracted Services:I 2,500.00Continuing education and training Page 86Town of Clayton Electric Telephone Alum Caustic Polymer Methanol Laboratory testing Pretreatment Sludge disposal 20,000.00 10,000.00 30,000.00 Anaerobic selector tank First stage anoxic tank for 0.75 MG and 1.15 MG oxidation ditches Nitrate Recycle Pump Station for 1.15 MG ditch Nitrate Recycle Pump Station for 0.75 MG ditch Oxidation ditches aeration upgrading Tetra denite filters Methanol feed system Expansion to sludge thickening facilities Expansion to aerobic sludge stab ./storage facilities Sitework and piping (18%) Electrical, instrumentation and controls (12%) Total Construction Cost Contingencies Engineering and Construction Administration Geotechnical work Legal and administration State Construction loan fee (2%) Startup Services Operation and Maintenance Manual Total Project Cost 399,000.00 2,500.00 1,500.00 1,000.00 20,000.00 7,500.00 543,000.00 193,000.00 176,000.00 660,000.00 1,360,000.00 130,000.00 168,000.00 487,000.00 725,000.00 483,000.00 $ 5,235,000.00 523,500.00 421,500.00 5,000.00 25,000.00 125,000.00 10,000.00 15,000.00 $ 6,360,000.00 C. Annual Operation and Maintenance Manual (for 2.5 mgd plant) Permit fees and dues 7,500.00 $ D. Estimated Salvage Value $1,745,000.00 $Total Estimated Salvage Value 1,745,000.00 IE. Economic Analysis 1. 2.I$6,360,000.00 9,086,000.00 c. $ 3. $1,430,174.00 j J Town of Clayton Page 87 I Departmental supplies Waste water transmission cost Insurance and Bonds Capital Outlay Total Annual Operation and Maintenance Cost g- h. e. f. a. b. a. b. c. d. 440,500.00 15,005,500.00 9,000.00 51,000.00 5,000.00 40,000.00 866,000.00 Basic Considerations Planning period: 20 years Capital cost of the project: $6,360,000.00 Annual O&M costs: $866,000.00 Salvage value at the end of 20 years: $1,745,000.00 Interest rate: 7.125 percent Single Payment Present Worth Factor @ 7.125% for 20 years: 0.25245 Uniform Series PWF @ 7.125% for 20 years: 10.4918 Capital Recovery Factor @ 7.125 for 20 years: 0.09531 Present Worth Cost Initial Capital Cost Present Worth of Annual O&M Costs $866,000.00 x 10.4918 Present Worth of Salvage Value $1,745,000.00 x 0.25245 Net Present Worth Cost (a + b -c) Annual Equivalent Cost $15,005,500.00 x 0.09531 Treatment Work: (1 - x $5,235,000.00 -M- ) 0 ©D.B. p.s/j/ Influent D.B. I Ox. Basin No. 1 (0.75 MG)Sludge Recirc. •DrainP.S. ~ I Sludge Reclrc./Waste Legend Eff. Pump Sta. —m- I I P.S. D.B. Anoxic Tanks Scum Waste to Aerobic Digester Waste Sludge to Thickener / Aerobic Digester I I I I I I I I I I I Clarifier No. 1-^ I I Second Stage Anoxic Tanks -------------------— Reaeration Tanks I I Clarifier No. 3 | P.S. Alum Feed-A— Polymer Feed -P- 1 UV Dislnf / Chlorination - Dechlorination & & cz ZJ t Nitrate Recycle Magnesium X Hydroxide —' Feed or Sodium Sydroxide 1 ~ —J 1 c jp.SJ t -_L- ----------- Wastewater / Effluent -----------Sludge ---------Scum —M— Methanol Feed System —m— Magnesium Hydroxide Feed —A— Alum Feed Polymer Feed Pump Station Distribution Box M- ■“1 Ox. Basin No. 2 (1.15 MG) I I I I I I I I I I----------- I I I I Anaerobic ! Tank Exhibit 8 Schematic Flow Diagram of Alternative 7 Clayton LCWRF Upgrading for Nutrient Removal ! I I L-H y To Effluent Storage Lagoon at Land Application Site Scum ///Clarifier No. 2 — Tertiary Filters — Sludge Recirc. ------------ t" To Neuse River Eff. Pump Sta. y\I -W j— Methanol Feed System . 36 mgal Storage Lagoon / i Exhibit 9 Effluent Transport from Clayton WWTP to Proposed Land Application Site Maps: USGS Clayton & Powhatan, North Carolina ) I 0 » wl g tJSSBRWF' W(l ’ W Pw-<'WW; I®, \ B-l■'’OSk /■ •" -•.■■<■■ • Vr'jX' > ■ W W-'W"12” Force Main ~ '8 305 acre Land Application Site As? !> i’ur?jj ■ .-■>->....--,,■ .J/> y ,■{ s -^w•L> ||rA; /■/LSI <A' OSg^g) Alternative No. 76.7 I 1. 2. harvesting and site management. Page 90Town of Clayton This alternative (Exhibits 8, 9 and 2b) considers discharging 0.6 mgd of the effluent flow by land application and the remaining 1.9 mgd to the Neuse River for rerating of the plant to 2.5 mgd. The detailed description and cost analysis for this alternative are summarized as follows. It should be noted that a non-discharge alternative considering land application and elimination of the entire 2.5 mgd discharge to the Neuse River was also considered for rerating of the plant to 2.5 mgd. However, the alternative was eliminated from further considerations due to the following reasons: (1) At an average hydraulic loading rate of 0.75 inch/wk, the wetted area required for land application of 2.5 mgd flow is 860 acres. Allowing area requirements for buffers, access roads, effluent storage lagoon, and uneconomic remnant, it is estimated that the total area required for the land application system would be approximately 1,200 acres; (2) difficulty of acquiring land parcel(s) needed for land application of wastewater; (3) environmental concern associated with transport of effluent to land application site(s) and use of potential site(s) for land application of the effluent, and (4) significant cost associated with the alternative. 3. Provide a 36 million gallon effluent storage lagoon for storage of effluent when land application of effluent cannot take place due to inclement weather conditions, saturated soils and high groundwater conditions, cover crop A. Description Provide the preapplication treatment system as described in Section 6.3, Alternative No. 3. Such a preapplication system is necessary to consistently comply with the allocated nitrogen discharge of 21,400 lb TN/year. Provide a effluent transport system to convey the preapplication treatment system effluent to effluent storage lagoon at the proposed land application site. The effluent transport system will consist of providing an effluent pump station equipped with two 60 hp pumps, each rated at 1,050 gpm, and 37,000 lineal feet of 12-inch diameter ductile iron force main. Provide a chlorination system for disinfection of effluent prior to land4. application. Provide a spray irrigation pump station equipped with three (3) - 1200 gpm5. pumps, including one standby, with necessary controls and piping. Provide an automatic strainer on the spray header piping to remove solids for efficient operation of the spray irrigation system. Provide header piping and sold-set type spray irrigation system for land6. application of effluent. The average hydraulic application rate will be approximately 0.75 inch/wk and area requirement for spray irrigation of 0.6 mgd flow is estimated to be approximately 206 acres. Provide monitoring wells for measurement of groundwater table and sampling7. of groundwater for compliance with the water quality parameters included in the nondischarge permit. Provide access roads for management and operation of the land application8. system. Provide fencing for the effluent storage lagoon and land application site to comply with the State regulatory requirements. 9. B. Construction Cost Opinion Sub Total\<» $ $Sub TotaK2) . j I Page 91Town of Clayton 1. Preapplication Treatment System From Section 6.3.B Provide an operation and control building and a storage and maintenance building. 2. Effluent Transport System Effluent pump station 37,000 LF of 12-inch D.I. forcemain Site work and piping Electrical 1 $ 4,069,000.00 4,069,000.00 150,000.00 960,000.00 25,000.00 20,000.00 1,155,000.00 $ I Sub Totals) C. Annual Operation and Maintenance Manual (for 2.5 mgd plant) 232,000.00$Salaries, including fringe benefits Utilities: Chemicals: 60,000.00Maintenance and Repairs Page 92Town of Clayton Electric Telephone Alum Caustic Polymer Methanol Chlorine $ $ $. $ 3. Land Application System 36 mil. gal. effluent storage lagoon Spray irrigation pump station Chlorination system Spray irrigation system, including header piping Sitework and piping Site preparation, liming and seeding Fencing and access roads Monitoring wells Electrical and instrumentation Operation and control building Storage and maintenance building 430,000.00 2,500.00 1,500.00 1,000.00 20,000.00 2,500.00 2,000.00 Total Construction Cost (1 +2 + 3) Contingencies Engineering and Construction Administration Geotechnical work Site evaluation by soil scientist Legal and administrative State Construction loan fee (3%) Start-up Services Operation and Maintenance Manual Land, 270 acres @ $5,000/ac. TOTAL PROJECT COST 850,000.00 250,000.00 45,000.00 I, 133,000.00 170,000.00 103,000.00 160,000.00 10,000.00 40,000.00 60,000.00 40,000,00 2,861,000.00 8,085,000.00 808,500.00 575,000.00 10,000.00 25,000.00 35,000.00 218,000.00 15,000.00 19,500.00 1,350,000.00 II, 141,000.00 Contracted Services: I $ D. Estimated Salvage Value $ 2,375,500.00 1. I 2. $11,141,000.00 9,857,000.00 C. $ 3. $1,873,937.00 Town of Clayton Page 93 g- h. i. Laboratory testing Pretreatment Sludge disposal Continuing education and training Permit fees and dues Departmental supplies Wastewater transmission cost Insurance and Bonds Capital Outlay Total Annual Operation and Maintenance Cost $ $ 480,000.00 2,438,000 $ 5,293,500.00 Annual Equivalent Cost $19,661,500.00 x 0.09531 a. b. c. d. a. b. I e. f. 1.336,500.00 19,661,500.00 25,000.00 10,000.00 30,000.00 2,500.00 8,000.00 9,000.00 51,000.00 7,500.00 45,000,00 939,500.00 Forcemain: $960,000 x 0.5 Land: $1,350,000 x 1.80611 Total Estimated Salvage Value E. Economic Analysis Basic Considerations Planning period: 20 years Capital cost of the project: $11,141,000.00 Annual O&M costs: $939,500.00 Salvage value at the end of 20 years: $5,293,500.00 Interest rate: 7.125 percent Single Payment Present Worth Factor @ 7.125% for 20 years: 0.25245 Uniform Series PWF @ 7.125% for 20 years: 10.4918 Capital Recovery Factor @ 7.125 for 20 years: 0.09531 Land appreciation factor (EPA): 1.80611 Present Worth Cost Initial Capital Cost Present Worth of Annual O&M Costs $939,500.00 x 10.4918 Present Worth of Salvage Value $5,293,500.00 x 0.25245 Net Present Worth Cost (a + b -c) ( 20 'iTreatment Work: 1 - — x ($8,085,000.00 - $960,000) TABLE 4 SUMMARY OF ALTERNATIVE EVALUATION Alt. No. 7Alt. No. 6Alt. No. 4 Alt. No. 5Alt. No. 3Alt. No. 2Alt. No. 1Economic Parameters $5,153,500 $6,360,000 11,141,000$6,190,000$4,495,5006,609,500$5,417,0001. Capital Cost of the Project 939;866,000876,000854,000864,000837,000847,5002. Annual O&M Costs 5,293,5001,405,000 1,745,0001,697,0001,356,5001,816,0001,476,0003. Salvage Value 9,857,0009,086,0009,190,8008,960,0009,065,0008,781,5008,891,800 1,336,500440,500354,700428,500342,500458,500372,800 $19,661 kO$15,005,500$13,989,600$14,721,500$13,218,000$14,932,500$13,936,000 5. Present Worth of Salvage Value 4. Present Worth of Annual O&M Cost 6. Net Present Worth Cost (1+4-5) I £ ri • 6.8 Summary of Alternative Evaluation A summary of the cost analysis for the alternatives evaluated is given in Table 4. Based upon the evaluation, it is evident that Alternative 3 has the least present worth cost and provides the most cost-effective solution to the Town for nutrient removal at a rerated plant capacity of 2.5 mgd. The significance of this alternative is that for total nitrogen removal it considers detached, first stage anoxic tanks and single nitrate recycle pump stations for both oxidation ditches and second stage anoxic tank followed by reaeration tanks. More operation attention will be required to properly operate second stage anoxic tanks because of the possibility of creating anaerobic conditions under low flow situations and secondary phosphorus release. In this situation, a polishing chemical (alum) feed will be required for phosphorus removal. Provision of Tetra Denite filters with a methanol feed system is a better option when compared with the second stage anoxic tanks followed by reaeration tanks. This is because no mixed liquor solids are involved and the filter system operation can be effectively controlled by pacing the methanol feed system with the effluent nitrate monitoring system and effluent flow. However, the present worth for using the Tetra filter system (Alternative No. 4) is $1,503,500.00 higher when compared with the least cost alternative using second stage anoxic tanks followed by reaeration tanks. The second least present worth cost alternative is Alternative No. 1 which considers modifying the existing oxidation ditches into Carrousel denite R process to include first stage anoxic tanks and denitrification gates. The big advantage of this alternative is that it does not require a nitrate recycle pump station and nitrate containing mixed liquor can be recycled up to 15 times the average daily flow to each ditch meaning more nitrate removal can be achieved through first stage anoxic tanks. Also, this alternative offers dedicated first stage anoxic tanks for each ditch Iand nitrate recycle flows can be varied for nitrate reduction by simple adjustment of denite gates. The only disadvantage of this alternative is that since it involved the structural modifications to the existing oxidation ditches, one of the ditches has to be taken out of service at a time to make necessary modifications. Under this situation the Town will be required to obtain permission from the N.C. Division of Water Quality for change in effluent limitations that can be met reasonably Town of Clayton Page 95. !J I effluent storage tank for backwashng, or for effluent reuse. Page 96Town of Clayton station train for flexible operation. Alternative No. 7 which considers discharging 0.6 mgd of effluent flow by land application and the remaining 1.9 mgd to the Neuse River for rerating of plant to 2.5 mgd has the highest present worth cost and subsequently is the most costly alternative for complying with the nitrogen discharge requirements. Based upon the alternative evaluation it is recognized that the Alternative No. 3 provides the most cost-effective solution to the Town for nutrient removal at the rerated flow of 2.5 mgd. However, considering the benefits in terms of flexibility and reliability provided by Alternative No. 1 and Alternative No. 5 it is recommended the Town should consider Alternative No. 1 for implementation. If by talking with the N.C. Division of Water Quality it is determined that getting the permission for modifying effluent limits during the construction modifications of the existing oxidation ditches it is not possible, then the Town should consider implementing Alternative No. 5. Considering the stringent annual total nitrogen limit of 21,400 Ib/year (2.811 mg/L) and monthly average Total Phosphorus limits of 1.0 mg/L, provision of a Tetra filter system offers the most reliable technological advantage when composed with the second anoxic tanks followed by reaeration tanks. It is recognized that provision of a Tetra filter system would add $1,192,500.00 and $1,206,500.00 to the construction cost of Alternative No. 1 and Alternative No. 5, respectively. The Town has to make a decision whether to go with the Tetra filter system state-of- art technology. The existing filters can be modified into filter backwash storage for recycling. with the 0.75 MG ditch in service during the construction phase. The existing trickling filter plant can be operated to its optimum efficiency to mitigate any adverse impact during the construction phase. The third least present worth cost alternative is Alternative No. 5 which consider providing a (detached) first stage anoxic tank and nitrate recycle pump station for each oxidation ditch and a second stage anoxic tank followed by reaeration tanks for total nitrogen removal. This alternative offers individual controls for each first stage anoxic tank, oxidation ditch and nitrate recycle pump I EVALUATION OF EFFLUENT (RECLAIMED WATER) REUSE7.0 The State of North Carolina has published the regulatory requirements for reclaimed water use in the North Carolina Administrative Code Section: 15 A NCAC 2H .0200-Waste Not Discharged to Surface Waters. A copy of the regulatory requirements is included in Appendix 4 of this report. The intent of the regulatory requirements is to encourage the beneficial use of the State’s water resources concurrent with the protection of public health and environment. The types of reclaimed water use that are currently practiced successfully includes irrigation of agricultural lands, golf courses, cemeteries, parks, school grounds, industrial and commercial site grounds, landscape areas, and highway medians. Reclaimed water can also be used for toilet and urinal flushing, industrial cooling and process water, groundwater recharge, chiller water in commercial air conditioning systems, vehicle washing, fire protection, street cleaning, recreational impoundments, decorative ponds and fountains, dust control during construction, and soil compaction for construction purposes. Potential reuse customers within and adjacent to the Town of Clayton were contacted to discuss reuse opportunities. The findings of the reuse opportunities are summarized as follows: A.Clayton Agricultural Research Station Clayton Agricultural Research Station was contacted to discuss the reuse opportunities through irrigation of agricultural research plots. Mr. George Clark, Superintendent of the Research Station advised us that they do control experiments and they can not use reclaimed wastewater. Accordingly, the reuse potential at this site was deleted from further considerations. B.Clemmons Educational State Forest Clemmons Educational State Forest, located along Old Interstate 70, was contacted to discuss irrigation opportunities with reuse wastewater. The discussion revealed that most of the facility’s operations have been moved to Goldsboro, North Carolina. Tree seedlings are no longer cultivated at the Clayton facility and the old irrigation system has been removed because systematic irrigation is no longer performed at the site. Town of Clayton Page 97 ^4 f ! I I J ! I I I fl I I Page 98Town of Clayton Although the facility in Goldsboro performs constant irrigation and has a permanent irrigation system installed, the expenses associated with transporting reclaimed water 35 miles to the Goldsboro facility from Clayton are simply too high to consider this alternative. C. Effluent Reuse for Construction and Street Washing The water use for construction and street washing in Clayton is estimated to be approximately 50,000 gpd. Considering 5 days/wk, 50 wk/year and allowing a factor of 60 percent for construction and street washing activities, the annual water requirement is estimated to be approximately 7.5 million gallons. At an effluent, a TN concentration of 3.0 mg/L, the total nitrogen reduction through such reuse of reclaimed activities will be approximately 187 lbs. TN/year. In terms of nutrient offset payment, the Town could save approximately $123,420. D. River Ridge Golf Course Golf Course irrigation with reuse wastewater was discussed with River Ridge Golf Course, located along the Neuse River southeast of the Town. The discussion revealed that River Ridge has already established an agreement with the City of Raleigh to accept a portion of its effluent discharge for irrigation purposes and that reuse of reclaimed wastewater from the Town of Clayton would not be desired. E. Pine Hollow Golf Course The Town of Clayton has the opportunity to redirect a portion of its discharge to nearby Pine Hollow Golf Course to manage and alleviate a portion of nitrogen discharge to the nutrient sensitive Neuse River. Pine Hollow Golf Course is a 150 acre, public 18 hole course that irrigates approximately 300,000 gpd for 180 days per year. After renovation in May 2001, the golf course will require a total of 65 acres to be irrigated. Strong interest in the project has been demonstrated from the manager of the golf course. Pine Hollow golf course currently uses two (2) - 780 gpm pumps rated at 140 psi to irrigate the course from 9:00 P.M. until 6:00 A.M. Irrigation water is pumped from the existing pond on Hole #5. When the water level gets low in the pond, additional water is released from a smaller pond, on Hole #6, which is just upstream of Hole #5. If both ponds become low, water is 1. All essential treatment units shall be provided in duplicate.2. The treatment process shall produce a tertiary quality effluent (filtered or equivalent)3. a. TSS of less than or equal to 10 mg/L. A monthly geometric mean fecal coliform level of less than or equal to 14/100b. mL and a daily maximum fecal coliform of less than or equal to 25/100 mL. A monthly average BODs of less than or equal to 10 mg/L and a daily maximumc. BODs of less than or equal to 15 mg/L. A monthly average NHs of less than or equal to 4 mg/L and a daily maximumd. NFL of less than or equal to 6 mg/L. Continuous on-line monitoring and recording for turbidity or particle count and flow4. Ishall be provided prior to reuse. Effluent from the treatment facility shall not be discharged to the reuse distribution5. system if either the turbidity exceeds 10 NTU or if the fecal coliform levels cannot Ibe met. The facility must have the ability to return the effluent back to the treatment facility or otherwise meet the effluent requirements prior to final disposition. 6. provided. Page 99Town of Clayton then pumped through an above ground pipe across Hole #8 from a third pond on Hole #10 into the pond on Hole #5. Providing consistent reuse wastewater will alleviate the hassles associated with the manual manipulation of the pond level on Hole #5. The regulatory requirements for reuse of reclaimed municipal wastewater for irrigation of An automatically activated standby power source or other means to prevent improperly treated wastewater from entering the reuse distribution system shall be I I I golf courses are summarized below: Aerated flow equalization facilities with a capacity based upon either a representative diurnal hydrograph or at least 25 percent of the daily system design flow. prior to reuse with the following quality: A monthly average TSS of less than or equal to 5 mg/L and a daily maximum classification on call 24 hours/day. long as it can be demonstrated that other8. utilized. and associated cost s are summarized as follows: a. b. I c. d. e. f. I g- soil absorption and water needs of the cover crop at the site. Page 100Town of Clayton For other specific requirements, refer to the regulations included in Appendix 4. Considering the willingness of the Pine Hollow Golf Course management in reuse of the Clayton LCWRF reclaimed wastewater, a detailed description of the required facilities (Exhibits 10 and 11) the reuse water quality requirements. Provide approximately 24,000 linear feet of 6-inch force main to transport a portion of the Clayton LCWRF effluent to Pine Hollow Golf Course. Use the existing irrigation system at the Pine Hollow Golf Course. Provide level control system in the irrigation pond at the golf course and telemetry system for operation of the effluent pumps at the Clayton LCWRF. Provide a continuous online flow and turbidity monitoring system for the 1. Description Provide an effluent pump station consisting of a 8-inch diameter precast wet well and two 200 gpm pumps with necessary piping and control. Provide either a gas, liquid, or tablet type chlorine system for compliance with No storage facilities are required as permitted disposal options are available if the reclaimed water cannot be completely effluent flow pumped to the irrigation pond. Have the golf course site evaluated by a soil scientist, agronomist or an individual with at least three years experience in the comprehensive evaluation of soils to determine site specific application rate(s), considering the maximum 7. There shall be a certified operator of a grade equivalent or greater than the facility I It should be noted that no aerated flow equalization facilities with a capacity based upon either a representative diurnal hydrograph or at least 25 percent of the daily system design flow are considered in the project because of the availability of the effluent storage ponds for irrigation at the golf course, and effluent discharge can be managed by using a combination of discharge and reuse options. Considering the present water use of 300,000 gallons per day for 180 days per year the total irrigation volume required per year is approximately 54 million gallons. At an effluent Total Nitrogen concentration of 3.0 mg/L, the total nitrogen reduction through this reuse alternative is Iestimated to be 1,351 lb TN/year. Such reduction in the total nitrogen discharge would help in terms of compliance with the allocated total nitrogen discharge of 21,400 lb TN/year at an effluent TN concentration of approximately 3.0 mg/L instead of 2.81 mg/L at the rerated plant capacity of 2.5 mgd. In terms of nutrient offset payment to the State, the reduction of 1,351 lb TN/year nitrogen discharge to Neuse River could save the Town $891,660.00, if the Town elects to buy nutrient offset payments from the State. It should be noted that the effluent flow that can be irrigated on the golf course will be determined during the site evaluation by a soil scientist or Iagronomist and therefore, the amount of effluent reuse at the golf course may vary. This option will require a long-term agreement between the Town and the Owner of the Pine Hollow Golf Course. The funding for this reuse project can be obtained through a Clean Water Bond Fund, Clean Water Trust Fund and State Revolving Loan Fund. 2. Construction Cost Opinion Town of Clayton Page 101 I Effluent pump station Chlorination system 24,000 LF, 6-inch diam. forcemain @ $16/LF 35 sq. yds. of pavement cut w/2’ cut width Road crossing boring w/encasement pipe Railroad crossing 3 minor creek crossings 5 air release valves Erosion control Turbidity and flow monitoring $ 50,000.00 30,000.00 384,000.00 1,800.00 40,000.00 4,000.00 8,000.00 15,000.00 1,500.00 7,500.00 J I I Page 102Town of Clayton Telemetry system Mobilization and insurance Electrical Total Construction Cost Contingencies, 10% Engineering and construction administration Site evaluation by soil scientist TOTAL PROJECT COST 22,500.00 22,500.00 10,000.00 $580,500.00 58,000.00 84,500.00 10,000.00 $733,000.00 X Source: USGS, Clayton, N.C. Exhibit 10 Proposed Force Main Route to Pine Hollow Golf Course Page 103 • m - 7 aIG Pine Hollow Golf Course , Delivery Point 4th I ■ ^^Ktfnan- > Asooi^^C -/?& '•"/' f Clayton WWTP =^\ * K- ’ J v . ~ - y, /x . * - / r 'M r • -Tv /|//■ - Sleptiedsor -■ \\ / I33< Prop. 6” FM ' ^4- <?>v I 'vv-i W\ w ; S'JIfti; -p ifx_ W''Wd i ’•' ’ jyT' S’ r ' k*>w< z, t V WWTP 2 Ml.1 ML GRAPHIC SCALE LPage 44 >>CONVEY TO JOHNSTON.COUNTY I ® 0 WTP <9 Uf ,* x;-5 ^"V*' <b A ■ "isftfecX - --If X ''V ^'A Q x X -0 4 - a-V/A' . /<Z -\ - XsA^X^X) W/■■ r// \C ^16" FORCE MAIN GWi I o' \.^J . Z j^? . 6^ \o !■ Page 43 PRIMARY­ CLARIFIER ABANDON -FILTERS SLUDGE DRYING BEDS SLUDGE DRYING BEDS PROPOSED INFLUENT STRUCTURE INFLUENT - STRUCTURE LABORATORY BUILDING -CHLORINE CONTACT- CHAMBER SECONDARY­ CLARIFIER INFLUENT PUMP STATION SPUTTER BOX----- TRICKUNG FILTER ABANDON ■NfTRIFICATION UNITS -MOm' EXISTING -INFLUENT PUMP STATION SECONDARY CLARIFIER ■Converted to —-. EQUAUZATION / AERATIOhT BASX CONVERTED to EQUALIZATION NEW PUMP STATION TOWN OF CLAYTON CONVEY TO CITY OF RALEIGH OR JOHNSTON COUNTY NOVEMBER 1992 42'30" ”52 ”51 o 8 o o o z Sa T AG^TtB 1 • w ”56 ”55 l54 ”53 .2°° Q X ■7 /BM169 ? I SnJ 'V r“' A zszl iiusj ;>'V) US^r Li "f uw . /Mf-fc ^-1 -/ /<■ .-^ WWB jS.^sh.L •Z 'VK31-'1? >z /Vvy* Km.-/ /OMw / At 3>M\ w '& \ W'^'J " I '.\\\ 'iL-^x ft j fw ^\\\\v// /ft / ’ r—2S°’ r&R % \(yZX '4:==^. y7^»s:w.\ i?WW o<Wb bOH !' (K /H' IIIzr J." K )// I \mSx . l/t 4^ l/sl y ■ -W>L A ".7 . ‘ J / ^Hocutt M*>j A*. .-,J . \X>o 7 1 \ y^/ .3°°/ »A-vt ' ■/K?, Treier kJ’W.1',