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HomeMy WebLinkAboutNC0081621_Report_20180502Engineering Alternatives Analysis Water and Sewer Authority of Cabarrus County Table of Contents 1 Background...................................................................................................................................1 1.1 Project Description............................................................................................................1 1.2 Project Contacts................................................................................................................ 2 1.2.1 Applicant...............................................................................................................2 1.2.2 Facility...................................................................................................................2 1.2.3 Engineering Alternatives Analysis Report Preparer..............................................2 2 Population and Flow Projections..................................................................................................3 2.1 The Growth Model............................................................................................................3 2.2 Municipal Utility Service Area Demographic Projections.................................................3 2.3 Wastewater Transportation Model..................................................................................4 3 Alternatives...................................................................................................................................5 3.1 Alternative A — Connection to Existing Wastewater Treatment System .......................... 5 3.2 Alternative B — Land Application of Treated Effluent....................................................... 6 3.3 Alternative C — Water Reuse............................................................................................. 6 3.4 Alternative D — Direct Discharge to Surface Waters......................................................... 7 3.5 Alternative E — Combination of Alternatives.....................................................................8 4 Economic Feasibility.....................................................................................................................9 4.1 Alternative A — Connection to Existing Wastewater Treatment System .......................... 9 4.2 Alternative B — Land Application of Treated Effluent.......................................................9 4.3 Alternative C — Water Reuse...........................................................................................10 4.4 Alternative D — Direct Discharge to Surface Waters.......................................................10 5 Present Value of Cost Summary.................................................................................................11 Willis Engineers NPDES Engineering Alternatives Analysis April 2018 i WSACC Engineering Alternatives Analysis Water and Sewer Authority of Cabarrus County Attachments Administrative Local Government Review Form Population and Flow Projections The Growth Model Documentation Municipal Utility Service Area Demographic Projections Wastewater Transportation Model Documentation & Users' Guide Flow Projections Alternative A — Connection to Existing Wastewater Treatment System Facilities Plan Preliminary Cost Estimate Alternative B — Land Application of Treated Effluent Site Plan Land Application Calculations Preliminary Cost Estimate Alternative C —Water Reuse Preliminary Cost Estimate Alternative D — Direct Discharge to Surface Waters Speculative Limits Correspondence Land Deed Site Plan Flow Schematic Preliminary Cost Estimate BioWin Model Willis Engineers NPDES Engineering Alternatives Analysis April 2018 ii WSACC Engineering Alternatives Analysis Water and Sewer Authority of Cabarrus County 1 Background 1.1 Project Description The Water and Sewer Authority of Cabarrus County (WSACC) owns and operates the Muddy Creek WWTP (Plant). The Plant is located off Hopewell Church Road, south of Midland, North Carolina. The facility utilizes an extended aeration activated sludge process to achieve the level of wastewater treatment required by the State of North Carolina under a National Pollution Discharge and Elimination System (NPDES) Permit. The Plant is permitted to discharge 0.3 million gallons per day (MGD) to the Rocky River, and currently receives approximately 0.1 MGD average daily flow. WSACC has recently undergone a master planning effort for its member jurisdictions. The Master Plan indicates that wastewater in the Muddy Creek service area will increase through 2040, reaching an estimated 1.0 MGD average daily flow. WSACC therefore wishes to begin planning and permitting for new facilities capable of meeting this future demand. As required by the North Carolina Department of Environmental Quality (NCDEQ), one of the early components of this permitting activity is to justify any new increased discharges through evaluation of various alternatives. WSACC has undertaken an evaluation of several alternatives as described in this Engineering Alternatives Analysis Report. WSACC envisions the construction of a facility sufficient to provide at least 1.0 MGD average daily flow for the Muddy Creek service area. These facilities would likely consist of a conventional wastewater treatment system utilizing an activated sludge process followed by enhanced filtration and ultraviolet disinfection. For the purpose of planning, it is assumed that the facilities would be constructed with two 0.5 MGD process trains in a single phase of construction with capabilities for future expansion. Prior to undertaking this Alternatives Analysis, WSACC made a request to the North Carolina Department of Environmental Quality to issue Speculative Limits for the proposed treatment facilities. Unfortunately, due to staffing constraints, NCDEQ has been unable to provide Speculative Limits for the receiving water course based on the current request. A previous request however was made by WSACC in 2007 resulting in Speculative Limits for treatment facilities somewhat larger than currently envisioned. For the purposes of this Engineering Alternatives Analysis the 2007 Speculative Limits have been used. These proposed limits can be found in the Speculative Limits Correspondence Attachment. Willis Engineers NPDES Engineering Alternatives Analysis April 2018 1 WSACC 1.2 Project Contacts 1.2.1 Applicant This Engineering Alternatives Analysis has been prepared for the Water and Sewer Authority of Cabarrus County, 232 Davidson Highway, Concord, North Carolina 28027. The principal contact to whom questions may be directed is Mr. Timothy R. Kiser, P.E., Engineering Director at 704.786.1783 x 231 or timkiser@wsacc.org. 1.2.2 Facility The Muddy Creek WWTP is located at 14655 Hopewell Church Road, Midland, North Carolina 28107. The local phone number for this facility is 704.888.4888. The Operator in Responsible Charge is Kim Holt. 1.2.3 Engineering Alternatives Analysis Report Preparer This Engineering Alternatives Analysis has been prepared by Willis Engineers, Inc., 10700 Sikes Place, Suite 115, Charlotte, North Carolina 28277, 704.377.9844. The principal investigator to whom questions may be directed is Charles A. Willis Jr., P.E., BCEE. Willis Engineers NPDES Engineering Alternatives Analysis April 2018 2 WSACC 2 Population and Flow Projections Population and flow projections utilized as part of the Engineering Alternatives Analysis are derived from the WSACC 2013 Master Plan. The methodology used in the Master Plan differs somewhat from that suggested in the Engineering Alternatives Analysis Guidance Document but provides considerably higher accuracy. The Master Plan projections provide in depth analysis of predicted growth trends in the area. Several complex models were developed to project various demographic and wastewater flow patterns that could occur in WSACC's service areas through the period 2040. The methodology used for this analysis included a growth model prepared by LandDesign, Inc. utilizing demographic inputs from their subconsultant Noelle Consulting Group. Concurrent with this model development, LandDesign and Willis Engineers undertook an evaluation of the existing flow patterns within the service areas resulting in an accurate depiction of the actual wastewater flows contributed by various customer groups. Together, these models were combined to predict future flows in the Wastewater Transportation Model. The components of this modeling effort are described in the following Sections of this Report with portions of the previous modeling efforts provided in the Attachments. 2.1 The Growth Model The Growth Model is a parcel -based forecasting model developed using Geographic Information System (GIS) datasets as input to a complex growth model called CommunityViz. The Model utilizes disaggregate dwelling unit and employment forecasts to determine the probable distribution of future housing units and employment locations based on currently adopted land use policy, regulations and suitability of available land. The Executive Summary of how the Growth Model was developed is included in the Growth Model Documentation Attachment. The Municipal Utility Service Area Demographic Projections, a subcomponent of The Growth Model, contains information needed for population projections, and is further discussed below. 2.2 Municipal Utility Service Area Demographic Projections The Municipal Utility Service Area Demographic Projections consider both the economic and residential growth expected in the Cabarrus County area through 2040. These projections are based on historical trends, recent market capture rates, and public and private investments. In short, the population is expected to grow considerably in Cabarrus County over the next 20 years. The Muddy Creek WWTP service area is comprised of mostly the Midland area. The Town of Midland is expected to double in population by 2040 due to the proximity and expansion of the Charlotte Metropolitan Area. The Executive Summary for the Municipal Utility Service Area Demographic Projections is attached. Willis Engineers NPDES Engineering Alternatives Analysis April 2018 3 WSACC 2.3 Wastewater Transportation Model The Wastewater Transportation Model was developed to describe the hydraulic capabilities of the WSACC wastewater transportation system, and to monitor the system's performance and forecast future facility demands. Attached is the Executive Summary for the Wastewater Transportation Model Documentation & User's Guide which elaborates on how the model was developed. In addition, a data summary sheet entitled Flow Projections is attached. The projected flows in 5 year increments from present until 2040 are outlined in this Flow Projections attachment. The average flows for the Muddy Creek Service Area, as observed in recent flow data, are expected to increase from the current average of 0.096 MGD to 1.12 MGD through 2040. This total includes the residential, commercial, and industrial flows. Currently the Plant is only permitted for 0.30 MGD. The flow projections signify the need for an NPDES Permit increase. Willis Engineers NPDES Engineering Alternatives Analysis April 2018 4 WSACC 3 Alternatives The Clean Water Act strives to minimize or eliminate point source discharges to surface waters whenever possible. As a result, any project involving new or expanding wastewater facilities are subjected to an evaluation of technologically feasible alternatives of wastewater disposal methods. In the following sections, an Alternatives Analysis was performed to assess several potential alternatives to reduce or eliminate surface water discharge proposed by the new 1.0 MGD Muddy Creek WWTP. The following alternatives were explored and compared: A. Connection to an Existing Wastewater Treatment System B. Land Application C. Water Reuse D. Direct Discharge to Surface Waters E. Combination of Alternatives A full investigation of each alternative was undertaken, including a general evaluation of the feasibility, as well as design considerations. Additionally, figures and/or calculations for each alternative are provided where applicable. 3.1 Alternative A — Connection to Existing Wastewater Treatment System The first alternative is to abandon the existing wastewater treatment facilities at Muddy Creek and convey that wastewater to their larger Rocky River Regional Wastewater Treatment Plant (RRRWWTP). This would require construction of multiple wastewater pumping stations and approximately 12.5 miles of pipeline along the Highway 601 corridor, with 1500 feet of cased crossings. A pumping station constructed at Muddy Creek would provide service to the Midland area and convey wastewater along Hwy 601 through a pipeline to the Anderson Creek area. Additional pumping stations would provide service to tributary areas along the route and re -pump the wastewater the remainder of the distance to RRRWWTP. Each pump station would require some form of odor control technology, as well as the respective instrumentation & control and electrical work. Pumping wastewater over long distances provides some significant practical limitations. The force main must be of sufficient size to convey wastewater without excessive pressure loss, but not be so large that the pipe diameter would result in low velocities and long detention times producing septic wastewater. For this reason, a 16 -inch force main is the defining limitation for the initial facilities providing 1.0 MGD service. For the purposes of planning, it is assumed that several major pumping facilities would likely be required to overcome the elevation and friction losses associated with such a long force main. Odor control and chemical addition facilities would be provided at each location. Willis Engineers NPDES Engineering Alternatives Analysis April 2018 5 WSACC The general alignment of the force main is illustrated on the attached Facilities Plan. Future expansion of the facilities is limited to an ultimate capacity of approximately 1.5 MGD. Expansion beyond this capacity would likely require construction of parallel force mains and additional pumping facilities. 3.2 Alternative B — Land Application of Treated Effluent An Alternative for WSACC to eliminate surface discharge of treated effluent would be through land application. This could be accomplished through the construction of a spray irrigation system, which consists of using the Plant effluent as the water source for agriculture, grasslands, or silviculture. There are several design considerations that would need to be taken into account for WSACC to implement such a system. The industry standard suggests spray irrigation fields can receive approximately 0.2 gal/sf/day and require a buffer zone of up to 1150 feet depending on the wind breaks available on the land. Assuming that the trees throughout and surrounding the irrigation zone will provide this functionality, a buffer zone of 100 feet was used for the evaluation of this Alternative. Since the Muddy Creek Service area is expected to receive flows nearing 1.0 MGD through 2040, this equates to a land area of approximately 134 acres as shown on the Alternative B - Land Application Calculations attachment. Approximately 1390 sprinklers are required to uphold literature recommended spacing of 60 -ft by 60 -ft on this property. A visualization of the quantity of land area needed for this Alternative is shown on the attached Alternative B Site Plan. Due to the variable nature of the land availability in the area, the land shown in the figure is only representative of the quantity, but not necessarily the precise location of the available land that would be used for spray irrigation. Prior to land application of the treated effluent, WSACC would need to treat the projected 1.0 MGD of wastewater to land application standards. Per 15A NCAC 02T .0505, there are significant treatment requirements that must be met before land application is permitted. Therefore, a treatment facility similar to the one proposed in Alternative D would need to be constructed in addition to the spray irrigation system proposed in this Alternative. Additionally, a pumping station with a 16" force main to convey the water to the irrigation site would be required, as well as a 30 day storage basin to store residual water during extended periods of wet weather. 3.3 Alternative C — Water Reuse Irrigation of recreational facilities provides the option to reuse all or a portion of the treated effluent generated by the Plant. There is a golf course approximately 6 miles from the Muddy Creek WWTP that could utilize the water as part of its irrigation demand. This golf course is approximately 500 acres in size, which is larger than the calculated area of 134 acres for the Land Application Alternative presented in Alternative B. The golf course also already has an established irrigation system that can be utilized for the reuse water. Willis Engineers NPDES Engineering Alternatives Analysis April 2018 6 WSACC For this analysis, it is assumed that the water will be pumped to the golf course via a force main and 30 days worth of residual water storage capacity would be provided on the Plant property. Seasonal and resort facilities, such as golf courses, are sensitive to fluctuations in flow and have irrigation systems that can be damaged by irregular flow patterns. Per 15A NCAC 02T .0505, this Alternative requires the construction of an equalization basin capable of managing at least 25% of the WWTP's design flow to avoid such complications. Similar to the spray irrigation system in Alternative B, the construction of a treatment facility would be required to treat up to 1.0 MGD to levels safe for human contact. The proposed treatment system to be used is further described in Alternative D. Aside from land application, there are no practical alternatives for water reuse in the area. There are no industries or commercial operations in the vicinity that can reuse the treated effluent from the Muddy Creek Wastewater Treatment Plant. The Plant's geographic isolation puts constraints on every option for reuse due to the cost of large scale conveyance installation. 3.4 Alternative D — Direct Discharge to Surface Waters This Alternative would consist of construction of a larger treatment system located on a separate area of the existing treatment plant property with the discharge of the treated effluent to Rocky River. The capacity of the proposed Plant will be 1.0 MGD in accordance with the WSACC Master Plan. Since the current Plant is only rated for 0.3 MGD, all components of the new Plant will be new and sized accordingly for the projected flows. For the purposes of planning and comparison it is assumed that the facilities would be constructed with two parallel process trains and a treatment capacity of 1.0 MGD. The proposed plant process is depicted in the Alternative D — Flow Schematic attachment. Future expansions of the Plant could therefore be undertaken in increments of 0.5 MGD, with an ultimate capacity of 1.5 MGD. Attached is the land deed for the property, which contains information on the acreage available onsite, as well as the easement agreements. Adequate space is available to build a new wastewater treatment plant providing larger, more robust unit processes and increased opportunity for future expansion. The proposed facilities would likely consist of a conventional wastewater treatment system utilizing an activated sludge process followed by enhanced filtration, ultraviolet disinfection, and discharge to the Rocky River. A general arrangement of these proposed facilities is presented in the Alternative D — Site Plan Attachment. Before undertaking such a project, it is essential to determine that the discharged water will have no impact on the receiving surface waterbody. Attached are letters of correspondence with the USGS and NCDEQ discussing the 7Q10 and 30Q2 flows of the receiving waters, as well as the impact the proposed facility's effluent would have on them. These letters are available in the Speculative Limits Correspondence Attachment. In short, the summer 7Q10 and 30Q2 streamflows for the Rocky River are estimated to be 38.7 cubic feet per second (cfs) and 94 cfs, respectively. A proposed discharge of Willis Engineers NPDES Engineering Alternatives Analysis April 2018 7 WSACC 1.0 MGD was found to have a minor impact on the dissolved oxygen levels, but nothing significant enough to lower the levels below 5 mg/I. This indicates that a new Plant with flows permitted to 1.0 MGD will have a negligible impact on the receiving waterbody. To further analyze and evaluate the performance of the proposed Plant, BioWin, a wastewater treatment process simulation software was utilized. BioWin is a state-of-the-art modeling software that allows the user to input influent design conditions and simulate how a plant process would treat the wastewater. The purpose of using this software was to assess how the proposed Plant would operate with various treatment configurations under different flow conditions. Willis Engineers developed a model of the proposed 1.0 MGD Muddy Creek Wastewater Treatment Plant within the software. Each unit process was sized based on recommendations provided by various industry standards. The development and results of these modeling efforts are presented in the BioWin Model Attachment. 3.5 Alternative E — Combination of Alternatives There is no feasible combination of Alternatives to suit the needs of WSACC and the Muddy Creek Wastewater Treatment Plant. Even with land available nearby for application, the infrastructure required to convey the treated effluent imposes a financial constraint on these installations. The water must be treated prior to any form of land application, meaning that regardless of how the water is applied, a new 1.0 MGD facility must be constructed to treat the projected flows. The construction costs of the proposed Alternatives that involve both treating the wastewater onsite and pumping it to a new location would add millions of dollars to the project. It is simply not economically feasible to consider any combination of these alternatives. Willis Engineers NPDES Engineering Alternatives Analysis April 2018 8 WSACC 4 Economic Feasibility In order to assess the economic feasibility of each of the alternatives, a cost analysis was undertaken for each option presented. The prices used to estimate the capital costs for the components of each alternative were derived from previous bids from similar projects. The land costs for Alternative B were approximated from various online realtor sources. For each of the Alternatives, an assessment of the capital costs as well as the recurring annual costs were estimated. With this data, a Present Value of Costs Analysis (PVCA) was performed to evaluate and compare the present cost of each Alternative over a 20 year lifespan. In the following sections, a general discussion of each Alternative is presented. A more in-depth cost analysis for each Alternative is presented in the Attachment section of this Report. 4.1 Alternative A — Connection to Existing Wastewater Treatment System The implementation of Alternative A would require four pumping stations and approximately 66,000 feet of 16 -inch piping, with 1500 feet of cased crossings. Each pump station would require odor control technology, instrumentation & controls, and electrical work. The estimated construction cost of these facilities is $18,100,000. This Alternative will also incur significant operational costs arising from the continuous pumping of wastewater from the Muddy Creek location to Rocky River Regional WWTP, as well as the maintenance of the pumping stations. The estimated yearly operational and maintenance costs is $440,000. A Present Value of Cost Analysis was performed by using the capital costs and the operational and maintenance costs associated with this option. The present value cost was determined to be $25,294,631. A tabulation of the capital and recurring costs, as well as the calculations of the PVCA can be determined in the Alternative A - Preliminary Cost Attachment. 4.2 Alternative B — Land Application of Treated Effluent A spray irrigation system would require the purchase of approximately 134 acres of land, as well as the construction of a pumping system to convey the treated water to the irrigation site. Although the availability of land in the area is somewhat variable, a 200 acre plot of land approximately 4 miles away was for sale at the time this Report was written. Approximately 22,000 feet of 16" force main would also be required for this Alternative, along with a pumping station to convey the water to the irrigation site. A reservoir for 30 days or more of excess water storage, along with an irrigation system capable of distributing the water at the irrigation site will also be needed. The total construction cost for the irrigation / conveyance system and land acquisition is estimated to be $8,300,000 as presented in Alternative B - Preliminary Cost Estimate Attachment. This Alternative would also require the 1.0 MGD Plant presented in Alternative D. Willis Engineers NPDES Engineering Alternatives Analysis April 2018 9 WSACC The Land Application Alternative will also incur significant operational and maintenance costs stemming from the continuous pumping of wastewater from the Muddy Creek location to the land application site, as well as the operation and maintenance of the proposed treatment facility. The estimated yearly operational and maintenance cost is $220,000 for the irrigation and conveyance system. A Present Value of Cost Analysis was performed by using the capital costs and the operational and maintenance costs associated with this Alternative. The present value cost, including the capital for construction and the operation and maintenance of the new Plant, was estimated to be $35,263,575 as presented in the Alternative A - Preliminary Cost Estimate Attachment. 4.3 Alternative C — Water Reuse The seasonal reuse of wastewater at the nearby golf course would require the construction of a new wastewater treatment plant, a pump station with 6 miles of conveyance facilities, and an equalization basin. The estimated cost of the conveyance system and equalization basin would be approximately $7,600,000. The estimated annual operating costs of these facilities is approximately $113,000 per year. Combined with the capital and recurring costs of the Plant outlined in Alternative D, the present value cost is approximated to be $32,781,269. Because the golf course is situated on the Rocky River and utilizes it as its water source, it is highly unlikely the golf course owners will consider this alternative. The cost estimate for this alternative is presented in the Alternative C - Preliminary Cost Estimate Attachment. 4.4 Alternative D — Direct Discharge to Surface Waters The new wastewater treatment plant proposed in Alternative D would require the construction of all new facilities. The proposed project would require a new pumping station, influent screening, and two parallel process trains of aeration basins, clarifiers, disc filters, and UV disinfection. The estimated construction cost for a facility of this size would be $14,700,000. The conceptual design for the facility has been prepared for the purposes of estimating the overall construction cost as further defined on the attached Alternative D - Preliminary Cost Estimate Attachment. In addition to the capital costs, this Alternative will also incur the operational and maintenance costs of the various processes of the treatment facility. The estimated yearly operational and maintenance cost is $528,000. The bulk of the costs arise from sludge hauling and equipment operation. A Present Value of Cost Analysis was performed by using the capital costs and the operational and maintenance costs associated with this Alternative. The present value cost was estimated to be $23,333,557 as presented in the Alternative D - Preliminary Cost Estimate Attachment. Willis Engineers NPDES Engineering Alternatives Analysis April 2018 10 WSACC 5 Present Value of Cost Summary Below is a summary of the Present Value of Costs Analyses performed for each of the Alternatives. A detailed tabulation of the costs for each project are presented in each of the Attachments. Alternative A — Connection to Existing Wastewater Treatment System Capital Costs Recurring Costs Present Value Alternative B — Land Application of Treated Effluent Capital Costs Recurring Costs Present Value Cost of New WWTP Total Present Value (including new WWTP) Alternative C — Water Reuse (Golf Course) Capital Costs Recurring Costs Present Value Cost of New WWTP Present Value (including new WWTP) Alternative D — Direct Discharge to Surface Waters Capital Costs Recurring Costs Present Value $18,100,000 $440,000 $25,294,631 $8,300,000 $222,000 $23,333,557 $35,263,575 $7,600,000 $113,000 $23,333,557 $32,781,269 $14,700,000 $528,000 $23,333,557 Willis Engineers NPDES Engineering Alternatives Analysis April 2018 11 WSACC Administrative Attachment A. Local Government Review Form General Statute Overview: North Carolina General Statute 143-215.1 (c)(6) allows input from local governments in the issuance of NPDES Permits for non -municipal domestic wastewater treatment facilities. Specifically, the Environmental Management Commission (EMC) may not act on an application for a new non -municipal domestic wastewater discharge facility until it has received a written statement from each city and county government having jurisdiction over any part of the lands on which the proposed facility and its appurtenances are to be located. The written statement shall document whether the city or county has a zoning or subdivision ordinance in effect and (if such an ordinance is in effect) whether the proposed facility is consistent with the ordinance. The EMC shall not approve a permit application for any facility which a city or county has determined to be inconsistent with zoning or subdivision ordinances unless the approval of such application is determined to have statewide significance and is in the best interest of the State. Instructions to the Applicant: Prior to submitting an application for a NPDES Permit for a proposed facility, the applicant shall request that both the nearby city and county government complete this form. The applicant must: ■ Submit a copy of the permit application (with a written request for this form to be completed) to the clerk of the city and the county by certified mail, return receipt requested. ■ If either (or both) local government(s) fail(s) to mail the completed form, as evidenced by the postmark on the certified mail card(s), within 15 days after receiving and signing for the certified mail, the applicant may submit the application to the NPDES Unit. ■ As evidence to the Commission that the local government(s) failed to respond within 15 days, the applicant shall submit a copy of the certified mail card along with a notarized letter stating that the local government(s) failed to respond within the 15 -day period. Instructions to the Local Government: The nearby city and/or county government which may have or has jurisdiction over any part of the land on which the proposed facility or its appurtenances are to be located is required to complete and return this form to the applicant within 15 days of receipt. The form must be signed and notarized. Name of local government (City/County) Does the city/county have jurisdiction over any part of the land on which the proposed facility and its appurtenances are to be located? Yes [ ] No [ ] If no, please sign this form, have it notarized, and return it to the applicant. Does the city/county have in effect a zoning or subdivision ordinance? Yes [ ] No [ ] If there is a zoning or subdivision ordinance in effect, is the plan for the proposed facility consistent with the ordinance? Yes [ No[ ] Date State of , County of Signature (City Manager/County Manager) On this day of , , personally appeared before me, the said name to me known and known to me to be the person described in and who executed the foregoing document and he (or she) acknowledged that he (or she) executed the same and being duly sworn by me, made oath that the statements in the foregoing document are true. My Commission expires .(Signature of Notary Notary Public (Official Seal) EAA Guidance Document Revision: April 2014 Page 8of8 Population / Flow Projections Growth Model Documentation WSACC 0& mmlii�� Prepared For: Water and Sewer Authority of Cabarrus County 232 Davidson Highway Concord, NC 28027 Prepared By: LandDesign 223 North Graham Street Charlotte, NC 28202 In Association With: GHD Consulting Services Inc. Willis Engineers, Inc. November 2013 .Land WI11IS'ENGINEERS WSACC Executive Summary Introduction The Water & Sewer Authority of Cabarrus County (WSACC) developed the FY 2012-2013 Master Plan (Master Plan) to guide future investment in regionally significant water and sewer infrastructure. The team of consultants, led by GHD and supported by LandDesign and Willis Engineers (Project Team), facilitated the planning process. The Master Plan is meant to determine major utility infrastructure needs in Cabarrus County and a portion of Rowan County between 2013 and the plan horizon year of 2040. LandDesign was responsible for developing future year water demand forecasts to inform the Master Plan. Forecasted water and sewer demand for the WSACC service area was developed based on an analysis of existing conditions and the development of a growth forecasting model. This document provides an overview of the components of the Model and the forecasting results. Overview of the Growth Model The WSACC Growth Model is a parcel -based forecasting model developed with Geographic Information System (GIS) datasets and software. The Model creates disaggregate dwelling unit and employment forecasts by determining the probable distribution of future housing units and employment locations based on currently adopted land use policy regulations and suitability of available land. The Model is made up of four components: municipal utility service area projections, the available land supply, generalized future land use, and the land use suitability analysis. Each component is made up of a set of assumptions that influence the distribution of future growth. The Model components were developed over a 10 -month period with regular input from a technical team of stakeholders, comprised of representatives of WSACC member jurisdictions (Cabarrus County, City of Concord, Town of Harrisburg, City of Kannapolis, Town of Midland, and Town of Mount Pleasant). The following sections detail the components of the Model. Existing Land Use Inventory & Water Usage Rates Analysis Prior to developing the Model it was essential to determine current usage trends. An existing land use inventory was created based on tax parcel use codes and other datasets (i.e. a protected land inventory). Water usage records were collected from the member jurisdictional retail operators and geocoded (mapped) based on address. From these two datasets average usage rates were derived for generalized existing land use classes. See Table 3 in the WSACC Growth Model Documentation Report for more information. This analysis was used to determine an estimate of daily water usage by parcel and water and sewer basin. It is estimated that current water demand amounts to 12.8 Million Gallons Per Day (GPD) (this includes all member jurisdictions in Cabarrus County and the Rowan County portion of Kannapolis). Usage: The results of this analysis were also used to determine categorical water usage trends by land use type and spatial trends within utility service areas. This data could be useful to jurisdictions when developing CIP list and to study current demand and future WWTP/WTP capacity upgrades. (MbLand 991115ENGINEERS GHD I WSACC 2013 Master Plan I Growth Model Documentation) `r WSACC Maintenance Recommendations: This dataset should be updated every three years or on an as - needed basis. Updates will be necessary to determine if water usage trends change, as changes could substantially impact aggregate demand. The data provided for the study was in different formats and required significant reformatting. Prior to an update utilities should determine the feasibility of implementing additional reporting capabilities so that historical records could be provided for each meter in the system (one monthly reading per column). Ideally usage records could be linked to tax parcel records instead of addresses. This could eliminate geocoding errors. A working group could be formed that included experts from each utility's billing department in order to develop a coordinated approach to this problem. Municipal Utility Service Area Demographic Projections Housing unit and employment projections were produced for the study area as a whole and for individual municipal service areas based on historic trends, recent market capture rates and public and private investments. See the WSACC Master Plan Municipal Service Area Demographic Projections Executive Summary, the WSACC Service Area Demographic Projections Report (Section One) and the WSACC Growth Model Documentation Report (Section Two) for more information. Land Supply Based on the existing land use inventory, tax parcel records, and stakeholder review, an inventory of Available land (vacant or undeveloped) and Underutilized land (land likely to be redeveloped or support additional development) was created. The Available and Underutilized land in combination, less environmentally constrained areas, is referred to as the "Land Supply". The Land Supply is a discretely measurable amount of acreage that could accommodate anticipated growth in new housing and non-residential uses based on projected demand for each. In total the Land Supply makes up 128,000 acres or 56% of the total land area of the Master Plan Study Area. As part of the Land Supply, an inventory of "Pending Development" was created based on data provided by Cabarrus County. These parcels, which account for 8,471 acres (3.7% of the study area, including 18,500 dwelling units), represent approved developments that are anticipated to be complete prior to the 2040 planning horizon. See section 3.3 of the WSACC Growth Model Documentation Report for more information. Usage: This dataset can assist in a variety of planning efforts where there is a need to quantify the amount of acreage available for future development. In combination with the Model, the Land Supply can be used to estimate if there is ample land to accommodate anticipated demand. The pending development inventory could be maintained and used as an asset by member governments for ongoing work. Pending development could also be summarized by basin and used to inform CIP updates. Maintenance Recommendations: The Land Supply dataset should be updated every three years or on an as -needed basis. The Pending Development Inventory should be kept up to date with all developments exceeding an agreed upon threshold (i.e. >50 dwelling units or 50,000 sq.ft. of nonresidential buildings). Updates should occur on an ongoing or bi-annual basis. WSACC, Cabarrus County or a third party could assist in this effort. ^l L-11 1{ 1 W11USENGINEERS GHD I WSACC 2013 Master Plan I Growth Model Documentation) WSACC Generalized Future Land Use Currently adopted local land use plans were collected and used to create a set of Generalized Future Land Use categories. Each category has an associated set of allowable uses and densities (residential density and non-residential "floor area ratio"). These categories were used by the Model determine the capacity of land to accommodate future development. Density assumptions reflect existing county and municipal agreements for utility provision. See section 3.4 of the WSACC Growth Model Documentation Report for more information on the Generalized Future Land Use component of the Model. Usage: This component of the model could be adjusted to test the potential impact of land use plan changes or proposed developments on aggregate water and/or wastewater demand. Maintenance Recommendations: The Generalized Future Land Use map/inventory should be updated on an annual basis to take into account updates to local land use plans. Suitability Analysis Land suitability represents the likelihood that a parcel will experience growth by 2040, the horizon year. No two parcels are exactly the same, and the set of characteristics associated with each will determine its attractiveness, or suitability, for certain uses. A number of economic and environmental suitability factors were taken into account in the development of the WSACC Growth Model. These factors vary based on land use type. Suitability analyses were conducted for two types of residential land uses (Single Family & Multi -Family) and five types of non-residential land uses (Commercial, Service, Industrial, Office/Institutional/Government, and Lodging). See section 3.5 of the WSACC Growth Model Documentation Report for more information on the Generalized Future Land Use component of the Model. Usage: The suitability analysis can be used during land use plan updates to determine the appropriate locations for non-residential development. It can also be helpful when determining which areas of a jurisdiction are likely to experience growth. Maintenance Recommendations: The Land Suitability Analysis should be updated periodically as the suitability of available land is effected by new public and private investment on adjacent and nearby properties. For instance, the construction of new homes can increase the need for retail and other services or the construction of a school, park or new road can increase the likelihood of development on adjacent parcels. Parcel Based Demand Forecasts (2040 and Intermediate Years) The Existing Land Use Inventory, Water Usage Rate Analysis, Land Supply, Generalized Future Land Use Inventory and Suitability Analysis were used by the Model to distribute projected growth and determine future water and wastewater demand. Parcel based forecasts were created and aggregated to water and sewer basins. Forecasts were created based on a 2040 horizon year and 5 year increments. The 2040 and intermediate year figures were based on service area control totals. In total, it is forecasted that residential and non-residential growth in the study area could result in 14.1 MGD in new demand. This added to a base demand of 12.8 MGD would result in a total demand of 26.9 MGD (this water usage estimates includes all member jurisdictions in Cabarrus County and the Rowan County portion of Kannapolis). (MbLand W1111SENGINEERS GHD I WSACC 2013 Master Plan I Growth Model Documentations `r WSACC Usage: The forecasts were used to determine demand by water and sewer basin and infrastructure upgrades and extensions needed for WSACC owned regional facilities. The disaggregate forecasts could also be used by municipal governments for planning purposes. For instance, utility departments could use the forecasts to determine potential demand in a sub - watershed. Maintenance Recommendations: Components not specified above, including the basin demand forecasts, should be updated every three years or on an as needed basis. The maps in Figures ES -1 and ES -2 below show forecasted growth and water demand, primary outputs of the Model. FigureES-1 Future Household and Employment Growth Distribution WIIIISENGINEERS GHD I WSACC 2013 Master Plan I Growth Model Documentation) WSACC _ �f Figure ES -2 Forecasted New Water Demand (2013-2040) WATER DEMAND FORECASTS' ROWAN New Demand 2040 (GPO) ! SQ_MILES 1,195- 10.000 10,010 25,600 I 25,010-50,000 50,010-75,000 75,010 - 100,000 .100,100 - 150,900 _ 150,100 , 200.000 - _ 200,100 - 300.900 WRY Service Areas MECKL,XNBURG Ni For More information STANLY The WSACC Growth Model Documentation Report (Section Two) includes a more detailed accounting of the methods used to derive these forecasts Land WIMSENGINEERS GHD I WSACC 2013 Master Plan I Growth Model Documentation) `r Municipal Utility Service Area WSACC Demographic 2o,p Projections Prepared For: Water and Sewer Authority of Cabarrus County 232 Davidson Highway Concord, NC 28027 Prepared By: LandDesign 223 N Graham Street Charlotte, NC 28202 In Association With: GHD Consulting Services Inc. Willis Engineers, Inc. November 2013 Land Wl��15ENGINEERS GHD I WSACC 2013 Master Plan I Service Areas IMI WSACC Executive Summary Introduction The Water & Sewer Authority of Cabarrus County (WSACC) developed the FY 2012-2013 Master Plan (Master Plan) to guide future investment in regionally significant water and sewer infrastructure. The team of consultants, led by GHD and supported by LandDesign, Noell Consulting Group (NCG) and Willis Engineers (Project Team), facilitated the planning process. The Master Plan is meant to determine major utility infrastructure needs in Cabarrus County and a portion of Rowan County between 2013 and the plan horizon year of 2040. LandDesign was responsible for developing future year water demand forecasts to inform the Master Plan. Forecasted water and sewer demand for the WSACC service area was developed based on an analysis of existing conditions and the development of a growth forecasting model. This document provides an overview of the development of the municipal utility service area demographic projections that were used as an input for the forecasting model. Municipal Utility Service Area Demographic Projections Residential and non-residential projections were produced by NCGfor the study area as a whole and for individual municipal service areas. Projections were based on historic trends, recent market capture rates and public and private investments. Housing and employment categories were defined based on similar usage rates. Residential demand projections in terms of new dwelling units were produced for the following housing types: Single Family, Townhome, and Multi -family. Non-residential projections in terms of new square footage and employees were produced for the following industry types: Commercial, OIGOV (Office, Institutional, Government), Service, Industrial, and Lodging. A graph of study area dwelling unit and employment projections is included below: Figure ES -1: Study Area Estimates and Projections Dwelling Unit and Employment Estimates and Projections 150,000 131,965 -M F � � 100,000 79, 29 �■� .E �■" 1 •,727 50,000 63,107 _■— 1980 1990 2000 2010 2012 2015 2020 2025 2030 2035 2040 f Dwelling Units (Estimated) —F Dwelling Units (Projected) —F Jobs (Projected) Source: Noell Consulting Group The control totals were presented to the WSACC Stakeholders Group in January of 2013. Adjustments were made based on comments from stakeholders and revised figures were provided during the WSACC Stakeholders Group meeting in March of 2013. Land W1115ENGINEERS GHD I WSACC 2013 Master Plan I Service Areas I WSACC Table ES -1 details employment projections for the municipal utility service areas within the WSACC Master Plan Study Area. Job growth is expected to be 64% between the base year and the plan horizon year of 2040. Municipalities closer to 1-85 and Mecklenburg County will continue to experience more job growth than those areas in the eastern and southern parts of Cabarrus County. Table ES -1 Study Area and Municipal Service Area Employment Projections Total EMP, 2012 �� 362 11 934 307 Industrial 1,200 3,848 505 1,010 72 184 111 6,929 Commercial 914 3,446 433 593 125 331 5 5,846 O I GOV 4,541 12,605 2,613 1,220 0 1,149 117 22,245 Lodge 98 555 62 31 19 27 0 793 Service 504 3,426 449 181 100 146 0 4,806 Total Added 7,256 23,880 4,061 3,035 316 1,838 234 40,620 Total EMP, 2040 18,798 68,803 8,423 4,063 327 2,773 540 103,727 Source: Noell Consulting Group Table ES -2 details residential projections for the municipal utility service areas within the WSACC Master Plan Study Area. Housing units are expected to increase by 65% between the base year and the plan horizon year of 2040. Concord, Kannapolis and Harrisburg continue to grow at a rapid pace. The Town of Midland is expected to double in population due to its proximity to the Charlotte metro area. Market demand will lead to more diverse housing types. Table ES -2 Study Area and Municipal Service Area Residential Projections Source: Noel] Consulting Group For More information The WSACC Growth Model Documentation Report includes a more detailed accounting how the municipal service area control totals were used to forecast future water and sewer demand. The WSACC Service Area Demographic Projections Report, by NCG, details the methods and results of the service area forecasting effort. PM Land W11115ENGINEERS GHD I WSACC 2013 Master Plan I Service Areas Wastewater Transportation Model WSACC Documentation & User's Guide Prepared Fc Water and Sewer Authority of Cabarrus County 232 Davidson Highway Concord, NC 28027 Prepared By: Willis Engineers, Inc. 10700 Sikes Place, Suite 230 Charlotte, NC 28277 NC License F-0114 In Association With: GHD Consulting Services Inc. LandDesign November 2013 PMR, WINSENGENEERS v WSACC Executive Summary Introduction The Water & Sewer Authority of Cabarrus County (WSACC) developed the FY 2012-2013 Master Plan (Master Plan) to guide the renovation and expansion of major wastewater infrastructure through the planning year of 2040. A major component of the Master Plan is the development of a Wastewater Transportation Model (Model) used to describe the hydraulic capabilities of the WSACC wastewater transportation system, monitor the system's performance and forecast future facilities. This document provides an overview of the Model and its operation, and summarizes the current forecasting results. Model Overview WSACC is somewhat unique among wastewater system operators. Rather than providing service to individual customers, WSACC provides "wholesale" service to the four municipal utility providers in Cabarrus County and the Charlotte -Mecklenburg Utility Department. These municipal customers provide "retail" service to individual customers within their service areas. WSACC therefore owns and operates fewer facilities than a typical retail provider, albeit these facilities are some of the largest in Cabarrus County. As a result, the Model was developed using a simplified format that is more user-friendly than the complex, proprietary modeling software necessary for a large retail utility. The Model described herein was specifically developed using an industry standard spreadsheet software and is fully customizable by the WSACC staff without the need for additional software or specialized training. The Model utilizes facility information previously collected by WSACC and documented in the Cabarrus County GIS system. Most WSACC facilities are described in the GIS System by pipe size, material type, location, age and manhole depth. Similar information for some newer facilities comes from their construction drawings. These descriptions are used to calculate the hydraulic capacity of the existing facilities. The facilities are organized by location, generally corresponding to the major drainage basins in Cabarrus County. For hydraulic analysis, these basins are further divided into sub -basins. Model Calibration In conjunction with the Model development, the Project Team conducted a detailed analysis of water use throughout the County. LandDesign collected monthly water use data for each customer and geocoded that water use to individual parcels. Willis Engineers analyzed the water use pattern by basin, sub -basin and municipal jurisdiction. These flow values were compared with those recorded at WSACC's 31 monitoring stations over that same period. This analysis provided the basis for the Model calibration. Using the Model Using the adjusted flow projections based on the Model calibration, the Model was used to predict the performance of the system at five-year intervals during the planning period. In _��� WIIIiSENGINEERS bolaGHD I WSACC 2013 Master Plan I Wastewater Transportation Model WSACC ��-7�1 general, it was determined that the existing facilities are capable of meeting the immediate needs of the WSACC customers; however, as growth continues, additional capacity in the existing assets will be necessary to adequately serve new customers. Those projects providing additional capacity are identified as: • Lower Coddle Creek Parallel Interceptor • Lower Cold Water Creek Parallel Interceptor • Lower Muddy Creek Parallel Interceptor • Threemile Branch Parallel Interceptor Projects serving new or expanded service areas are also anticipated. Those projects include: • Royal Oaks-Copperfield Interceptor Replacement • International Business Park Interceptor • Upper Rocky River Interceptor • Little Cold Water Creek Interceptor • Crestridge Interceptor • Muddy Creek Interceptor • Back Creek Interceptor • Caldwell Creek Interceptor • Mt. Pleasant Pumping Station • Adams Creek and Dutch Buffalo Interceptor, Pumping Station and Force Main In addition to predicting the future facility needs, the Model can also be used to monitor the performance of the system and evaluate new flow scenarios. The monthly flow monitoring data provided by WSACC's independent engineer can be imported directly into the Model allowing WSACC to compare the current level of performance to that predicted by the flow projections. New flow scenarios also can be evaluated by inserting into the Model site specific flows for potential new developments or industries. This flow would be in addition to those flows previously anticipated as part of the flow projection. This allows WSACC to assess the impact of the new flow to the overall system and to identify the need for new facilities. WiIRSENGINEERS GHD I WSACC 2013 Master Plan I Wastewater Transportation Model WSACC Master Plan Flow Projections Wastewater Transportation System Baseyear ADF (MGD) Projected ADF (MGD) Computed Adjusted 2015 2020 2025 2030 2035 2040 Back Creek BC1 0.141 0.098 0.110 0.133 0.152 0.168 0.184 0.197 BC2 0.253 0.170 0.206 0.276 0.339 0.378 0.414 0.440 BC3 0.210 0.140 0.166 0.211 0.248 0.284 0.324 0.358 Coddle Creek CC1 0.258 0.219 0.270 0.369 0.460 0.524 0.591 0.642 CC2 0.199 0.167 0.176 0.192 0.206 0.218 0.231 0.242 CC3 0.532 0.455 0.520 0.650 0.769 0.851 0.933 0.997 CC4 0.429 0.367 0.411 0.491 0.561 0.626 0.699 0.759 CC5 0.020 0.014 0.035 0.076 0.113 0.141 0.169 0.192 CC6 0.041 0.030 0.084 0.199 0.309 0.362 0.404 0.431 CC7 0.227 0.192 0.224 0.284 0.337 0.381 0.428 0.466 CC8 0.123 0.116 0.160 0.250 0.333 0.387 0.436 0.475 Cold Water Creek CW1 0.034 0.042 0.046 0.054 0.061 0.067 0.075 0.081 CW2 0.099 0.122 0.153 0.216 0.274 0.311 0.349 0.377 CW3 0.092 0.114 0.127 0.153 0.178 0.193 0.208 0.219 CW4 0.218 0.229 0.244 0.271 0.295 0.318 0.344 0.366 CW5 0.595 0.623 0.649 0.696 0.735 0.775 0.819 0.856 CW6 0.433 0.634 0.650 0.678 0.702 0.728 0.756 0.781 CW7 0.057 0.070 0.078 0.095 0.109 0.121 0.135 0.145 CW8 0.021 0.026 0.032 0.044 0.054 0.064 0.075 0.084 CW9 0.151 0.187 0.204 0.236 0.263 0.290 0.320 0.345 CW10 0.906 1.062 1.083 1.120 1.151 1.186 1.223 1.256 CW11 0.166 0.092 0.103 0.122 0.138 0.156 0.175 0.191 CW12 0.017 0.021 0.024 0.030 0.034 0.039 0.045 0.049 CW13 0.045 0.025 0.032 0.045 0.056 0.066 0.075 0.083 CW14 0.011 0.014 0.019 0.028 0.036 0.043 0.052 0.059 CW15 0.019 0.023 0.040 0.074 0.104 0.125 0.146 0.162 CW16 0.000 0.000 0.019 0.059 0.099 0.115 0.127 0.133 Dutch Buffalo Creek DB1 0.043 0.039 0.051 0.075 0.094 0.121 0.153 0.189 DB2 0.000 0.000 0.002 0.005 0.007 0.011 0.015 0.020 Irish Buffalo Creek 1131 0.371 0.454 0.512 0.631 0.741 0.809 0.875 0.923 1132 0.805 0.984 1.029 1.116 1.193 1.255 1.321 1.373 1133 0.840 1.026 1.084 1.191 1.285 1.369 1.460 1.535 1134 0.562 0.687 0.750 0.868 0.970 1.062 1.163 1.245 1135 0.611 0.717 0.778 0.898 1.008 1.085 1.157 1.215 1136 0.309 0.362 0.380 0.415 0.445 0.470 0.495 0.516 1137 0.616 0.723 0.774 0.862 0.937 1.020 1.109 1.188 1138 0.000 0.000 0.006 0.016 0.025 0.035 0.045 0.054 Lower Rocky River LRR1 0.100 0.085 0.146 0.283 0.419 0.466 0.498 0.510 LRR2 0.010 0.010 0.037 0.098 0.160 0.191 0.217 0.238 LRR3 0.007 0.007 0.028 0.069 0.102 0.137 0.177 0.214 Muddy Creek MC1 0.356 0.047 0.145 0.358 0.570 0.751 0.941 1.124 Mt Pleasant MP1 0.121 0.110 0.126 0.158 0.183 0.211 0.245 0.276 MP2 0.025 0.023 0.027 0.036 0.042 0.050 0.058 0.067 MP3 0.034 0.005 0.014 0.030 0.043 0.058 0.075 0.092 Reedy Creek RC1 0.009 0.010 0.031 0.076 0.120 0.137 0.151 0.158 RC2 0.033 0.033 0.067 0.132 0.188 0.229 0.271 0.303 RC3 0.145 0.119 0.151 0.211 0.263 0.302 0.341 0.371 RC4 0.009 0.009 0.028 0.064 0.095 0.117 0.140 0.157 RC5 0.049 0.051 0.071 0.114 0.157 0.185 0.211 0.234 Rocky River RR1 0.167 0.501 0.523 0.563 0.597 0.627 0.658 0.684 RR2 0.678 0.627 0.674 0.757 0.827 0.889 0.956 1.011 RR3 0.529 0.489 0.545 0.656 0.757 0.828 0.899 0.955 RR4 0.714 0.660 0.751 0.942 1.122 1.220 1.310 1.373 RR5 0.082 0.176 0.234 0.363 0.488 0.538 0.575 0.593 RR6 0.283 0.262 0.303 0.393 0.480 0.517 0.546 0.562 CMU URR1 CMU1 1.070 1.070 1.085 1.116 1.143 1.163 1.184 1.200 Clark Creek CMU2 0.324 0.324 0.498 0.844 1.158 1.386 1.615 1.800 HC4 CMU3 0.137 0.137 0.137 0.138 0.139 0.139 0.140 0.140 HC3 CMU4 0.599 0.599 0.599 0.599 0.600 0.600 0.600 0.600 BRF CMI-15 0.079 0.079 0.079 0.079 0.079 0.080 0.080 0.080 QRF CMU6 0.039 0.039 0.039 0.039 0.039 0.040 0.040 0.040 CB CMU7 0.076 0.076 0.079 0.084 0.089 0.093 0.097 0.100 RC CMU8 0.894 0.894 0.913 0.952 0.988 1.013 1.039 1.060 MK CMU9 0.000 0.000 0.054 0.162 0.260 0.331 0.402 0.460 Back Creek (Future) CMU10 0.000 0.000 0.061 0.183 0.294 0.374 0.455 0.520 Alternative A Connection to Existing Wastewater Facility c CpL�ch Ra y e -a � 4 M� D$ �J Q 1 PARKS LAFERTY I BOST ` 1 CREEK 3 n � s ANDERSON ` CREEK � s ul a � I • °i 1 Rwd 6rdg ,ol} z ` G vounlr Cfub C 3 23 6 110 C-24 24 4� �y / Y MUDDY Rd CREEK r' ��us 5 fah PJ dl ndGv SERVICE AREA BOUNDRY MCWWTP _ _ — FUTURE WSACC FORCE MAIN CONCORD SEWER SYSTEM n �igye . WSACCINTERCEPTOR S,f�ALE: 1 = 500' +f ® MUDDY CREEK WWTP ENGINEERINGALTERNATIVEA ALTERNATIVES ANALYSIS WSACC WIINSENGINEERS FACILITIES PLAN APRIL 2018 r .a Preliminary Cost Estimate Capital Costs Item Pumping Stations (Total of 4) Pumping Equipment and Piping (150 HP) Structure Odor Control Facilities Instrumentation and Controls Electrical (primary and stand-by) Site Work Force Main 16 -inch Force Main (66,000 ft @ $100/ft) Cased Crossings (1,500 ft @ $300/ft) Sub -Total Contingencies (20%) Technical Services (15%) Total Estimated Project Cost Reccuring Costs Item Operation and Maintenance Conveyance Power Costs (4x150 HP pumps, 24/7 Operation) Total Estimated Recurring Costs Present Value of Costs Analysis PV= Co + C (1 r(1 + ry Co Cost incured in the present year C Recurring Costs (Operational and Maintenance) n Ending year of the life of the facility r Current EPA discount rate PV Present Value Cost Alternative A Cost $2,200,000 $1,100,000 $300,000 $400,000 $1,600,000 $400,000 $6,600,000 450,000 $13,050,000 2,610,000 2,350,000 $18,010,000 $18,100,000 Ann..,I rnc+ $200,000 $240,000 $440,000 $18,100,000 $440,000 20 2% $25,294,631 Willis Enginers NPDES Engineering Alternatives Analysis April 2018 1 WSACC Alternative B Land Application of Treated Effluent Land Application Calculations Alternative B The following assumptions are derived from the Cabarrus County Soil Survey as provided by the USDA Natural Resources Conservation Service, Water Pollution Control Federation MOP 8, and Metcalf and Eddy's Wastewater Engineering. Assumptions Water Application: Application Rate: Buffer: Sprinkler Spacing: Piping Distance: Calculations Ground Area Needed for 30 Day Storage: 1.0 MGD 0.2 gal/sf/day (Metcalf and Eddy) 100 ft 60'x 60' (MOP 8) 26,000 ft 1 cu. 1 1 acre _ 30 days x 1,000,000 gal x 48 gallons x 10 ft depth x 43,560 sf — 9.2 acres 7.Area needed for Wastewater Application: 1,000,000 gal x 1 sf*day = 5,000,000 sf day 0.2 gal Radius of Area Needed: r _ 5,000,000sf _ 1262 ft 7 Radius with Buffer Zone: 1262 ft + 100 ft = 1362 ft Total Area Required: (1362 ft)27c = 5,824,838 ft2 = 134 acres Number of Sprinklers: (1262 ft)27c x sprinklers = 1390 sprinklers 60 ft x 60 ft Willis Engineers 1 NPDES Engineering Alternatives Analysis February 2018 WSACC Preliminary Cost Estimate Alternative B Capital Costs Item Cost Pumping Station Pumping Equipment and Piping (2 x 150 HP Pumps) $550,000 Structure $275,000 Instrumentation and Controls $100,000 Electrical (primary and stand-by) $400,000 Site Work $100,000 16 -inch Force Main (21,000 ft @ $100/ft) $2,100,000 Irrigation System Pumps and Piping $400,000 Spinklers (625 sprinklers needed) $16,000 Storage (5000 CY for 30 days of Storage) $500,000 Land @ 200 Acres, LS $1,500,000 Sub -Total $5,941,000 Contingencies (20%) $1,200,000 Technical Services (15%) $1,080,000 Total Estimated Irrigation/Conveyance System Cost $8,221,000 $8,300,000 Reccuring Costs Item Annual Cost Operation and Maintenance $100,000 Conveyance Power Costs (150 HP pumps, 24/7 Operation) $60,000 Irrigation System Pumps (110 HP, 24/7) $62,000 Total Estimated Recurring Costs $222,000 Present Value of Costs Analysis (1 PV= Co + C r(1 + r)n Co Cost incured in the present year $8,300,000 C Recurring Costs (Operational and Maintainence) $222,000 n Ending year of the life of the facility 20 r Current EPA discount rate 2% PV Present Value Cost of Irrigation/ Conveyance System $11,930,018 Present Value Cost of WWTP (Alternative D) $23,333,557 Total Present Value Cost $35,263,575 Willis Engineers NPDES Engineering Alternatives Analysis April 2018 1 WSACC Alternative C Water Reuse Preliminary Cost Estimate Alternative C Capital Costs Item Cost Pumping Station Pumping Equipment and Piping (2 x 150 HP Pumps) $550,000 Structure $275,000 Odor Control Facilities $75,000 Instrumentation and Controls $100,000 Electrical (primary and stand-by) $400,000 Site Work $100,000 16 -inch Force Main (31,680 ft @ $100/ft) $3,168,000 Equalization Basin $300,000 Storage (5000 CY for 30 days of Storage) $500,000 Sub -Total $5,468,000 Contingencies (20%) $1,100,000 Technical Services (15%) $990,000 Total Estimated Irrigation/Conveyance System Cost $7,558,000 $7,600,000 Reccuring Costs Item Annual Cost Operation and Maintenance $80,000 Conveyance Power Costs (150 HP pumps, 200 days/yr Operation) $33,000 Total Estimated Recurring Costs $113,000 Present Value of Costs Analysis (1 PV= Co + C r(1 + r)n Co Cost incured in the present year $7,600,000 C Recurring Costs (Operational and Maintainence) $113,000 n Ending year of the life of the facility 20 r Current EPA discount rate 2% PV Present Value Cost of Irrigation/ Conveyance System $9,447,712 Present Value Cost of WWTP (Alternative D) $23,333,557 Total Present Value Cost $32,781,269 Willis Engineers NPDES Engineering Alternatives Analysis April 2018 1 WSACC Alternative D Direct Discharge to Surface Waters WIIIISENGINEERS November 2, 2015 Mr. Tom Belnick North Carolina Department of Environmental Quality Division of Water Resources Water Quality Permitting Section 1617 Mail Service Center Raleigh, North Carolina 27699 Subject: Request for Speculative NPDES Permit Limits Water and Sewer Authority of Cabarrus County Muddy Creek WWTP (NPDES Permit No. NC0081621) Dear Mr. Belnick, 1968.015 (34) On behalf of the Water and Sewer Authority of Cabarrus County (WSACC) we request speculative discharge limits for expansion of the Muddy Creek WWTP (NPDES Permit No. NC0081621). The facility currently has a NPDES Permit with limits for 0.15 and 0.3 MGD. As growth in this area continues WSACC would like to make plans for future expansion of this facility to 0.5 MGD or 1.0 MGD. We anticipate the facility will continue to treat primarily domestic wastewater. We have been in correspondence with US Geological Survey regarding low flow data for the receiving water course, Rocky River. Attached is a copy of the email correspondence with Mr. J. Curtis Weaver, P.E. indicating that the drainage area for this location on the Rocky River is approximately 553 square miles with an approximate annual discharge rate of 500 cfs. The 7Q10 discharge rate is estimated to be 38.7 cfs and the 30Q2 discharge is estimated to be 94 cfs. We appreciate your efforts in determining speculative discharge limits for this facility so that WSACC can continue orderly planning for wastewater service to its customers. Should you have any questions or need any additional information from us please do not hesitate to contact me at 704.338.4668 or via email at chuck@willisengineers.com. Yours very truly, WIL ENGI EER Charles A. Willis, Jr., .E., BCEE Attachments cc: Mr. Timothy R. Kiser, P.E., WSACC 10700 Sikes Place, Suite 115 Charlotte, North Carolina 28277 704.377.9844 / NC License F-0114 Chuck Willis Subject: FW: Response from USGS concerning... Re: Request for low flow characteristics From: Weaver, John [mailto:jcweaver@usgs.gov] Sent: Thursday, October 29, 2015 9:40 AM To: Chuck Willis <chuck@willisengineers.com> Cc: John Weaver <jcweaver@usgs.gov> Subject: Response from USGS concerning... Re: Request for low flow characteristics Mr. Willis, Thank you for your patience the past several weeks as my focus was directed to field activities following the storm surge and flooding that affected both North Carolina and South Carolina. In response to your inquiry about the low -flow characteristics for a location on the Rocky River near Midland in southeastern Cabarrus County, the following information is provided: A check of the low -flow files here at the USGS South Atlantic Water Science Center (Raleigh office) indicates several previous low -flow determinations nearby the specific point of interest on the Rocky River, as identified by the lat/long coordinates (35 12 28 N, 80 29 30 W) you provided via email dated October 13, 2015. No USGS discharge records are known to exist for the point of interest. In the absence of site-specific discharge records sufficient for a low -flow analysis, estimates of low -flow characteristics at ungaged locations are determined by assessing a range in the low -flow yields (expressed as flow per square mile drainage area, or cfsm) at nearby sites where estimates have been determined. For streams in Cabarrus County, low -flow characteristics published by the USGS are provided in the following reports: (1) The first is a basin -wide report for the Rocky River basin published in 2003. It is USGS Water -Resources Investigations Report 03-4147, "Low -Flow Characteristics and Profiles for the Rocky River in the Yadkin -Pee Dee River Basin, North Carolina, through 2002" (Weaver and Fine, 2003). An online version of the report is available through http://pubs.usgs.gov/wri/wri034147/. The report provides the low -flow characteristics (based on data through 2002) for continuous -record gaging stations and partial -record sites within the Rocky River basin. The report also provides low -flow discharge profiles (7Q10, 30Q2, winter 7Q10, and 7Q2) for the Rocky River from its headwaters in Mecklenburg County to its mouth. (2) The second is a recently published statewide report published in March 2015. It is USGS Scientific Investigations Report 2015-5001, "Low -flow characteristics and flow -duration statistics for selected USGS continuous -record streamgaging stations in North Carolina through 2012" (Weaver, 2015). The report is available online at http://pubs.usgs.gov/sir/2015/5001/. The report provides updated low -flow characteristics and flow -duration statistics for 266 active (as of 2012 water year) and discontinued streamgages across the state where a minimum of 10 climatic years discharge records were available for flow analyses. A basin delineation completed for the point of interest using the USGS StreamStats application for North Carolina (http://water.usgs.gov/osw/streamstats/north carolina.html) resulted in a drainage area at 553 sqmi. As noted above, low -flow profiles were developed for the 7Q10 and 30Q2 discharges (figures 7 and 8, respectively) in the first report. Interpolation of the profiles allows users to estimate the low -flow statistics for ungaged locations along the Rocky River. In the second report, only low -flow characteristics for selected continuous -record streamgages in North Carolina were updated for publication, including the downstream streamgage on the Rocky River near Norwood (station id 02126000, drainage area 1,372 sqmi). This is the only site on the Rocky River for which low -flow characteristics were updated as part of the recent statewide update. Of note, the drainage area at the streamgage is almost 2.5 times the drainage area at the point of interest, . Comparison of the published 7Q10 discharges for the Norwood streamgage in the first and second reports indicates the 7Q10 increased from 45.8 cfs to 47.0 cfs, respectively, a percentage increase of about 2.6 percent. Comparison of the published 30Q2 discharges indicates no change in value (113 cfs) between the two reports. Because of the small percentage change in the 7Q10 discharge values and no change for the 30Q2 discharge, it appears reasonable and appropriate to consider the low -flow profiles in the first report as still being applicable for determining low -flow characteristics at ungaged locations along the Rocky River. Using interpolation between discharge values used to develop the profile, the 7Q10 and 30Q2 low -flow yields at the point of interest are approximately 0.07 cfsm and 0.17 cfsm, respectively. Applied to the drainage area at the point of interest (553 sqmi), the 7Q10 discharge is estimated at 38.7 cfs, and the 30Q2 discharge is estimated at 94 cfs. The flow statistics presented in the above two reports indicate the annual average discharge yields in the Rocky River basin are more commonly in the range of 0.9 to 1.0 cfsm. When applied to the drainage area at the point of interest, the average annual discharge is estimated between 500 and 550 cfs. Please note the estimated flows are provided in units of cubic feet per second (cfs). Please understand the information provided in this message is based on a preliminary assessment and considered provisional, subject to revision pending further analyses. Hope this information is helpful. Thank you. Curtis Weaver J. Curtis Weaver, Hydrologist, PE Email. jcweaver@usgs.gov USGS South Atlantic Water Science Center Online: http✓/nc.water. usgs._qov/ North Carolina - South Carolina - Georgia 3916 Sunset Ridge Road Raleigh, NC 27607 Phone: (919) 571-4043 // Fax. (919) 571-4041 On Tue, Oct 13, 2015 at 1:09 PM, Chuck Willis <chuck@willisengineers.com> wrote: Mr. Weaver— We are working for the Water and Sewer Authority of Cabarrus County (WSACC) who operates a small wastewater treatment plant on the Rocky River near Midland (35 12 28N, 80 29 30W). WSACC is considering expansion of this plant and will be requesting speculative limits from the NC Division of Water Resources. As part of the request DWR will want to know more about the low flow conditions of the river, specifically the drainage area, average flow, 7Q10 and 30Q2. Can you assist in providing this information? If there is a fee associated with this please let us know and we will remit payment promptly. Thank you in advance for your assistance. - Chuck Charles A. Willis, Jr., P.E., BCEE Willis Engineers 10700 Sikes Place, Suite 115 Charlotte, North Carolina 28277 704.377.9844 office 704.338.4668 direct 704.641.1621 cell Mr. Van Rowell Water & Sewer Authority of Cabarrus County P.O. Box 428 Concord, North Carolina 28026-0428 Dear Mr. Rowell: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality November 21, 2007 Subject: Speculative Effluent Limits WSACC Muddy Creek WWTP NCO081621 Proposed Expansion Cabarrus County This letter is in response to your request for speculative effluent limits for a proposed expansion of Muddy Creek WWTP from 0.3 MGD to 5.0 MGD of wastewater discharging to the Rocky River. Receiving Stream: Muddy Creek WWTP discharges into the Rocky River. This segment of the Rocky River is classified C waters. It should be noted that the Rocky River is impaired for turbidity. Therefore, any expansion should not have any further impact on the turbidity in the Rocky River. Speculative Limits: The speculative limits were developed based on an EPA -approved QUAL2E model on the Rocky River. The model was run for Muddy Creek WWTP at the current permitted discharge of 0.3 MGD and the proposed expansions to 5.0 MGD. Based on available information, speculative effluent limits for the proposed discharges of 1.0/2.0/5.0 MGD to the Rocky River are presented in Table 1. A complete evaluation of these limits and monitoring frequencies in addition to monitoring requirements for metals and other toxicants, will be addressed upon receipt of a formal NPDES permit application request. The model results indicate that 1.0/2.0/5.0 MGD discharges with the speculative limits presented in Table 1 will have minor impacts on the dissolved oxygen levels in the river and will not lower the levels below the water quality standard of 5 mg/L. I ABLE 1. Speculative Limits for Proposed Expansions Effluent, Characteristic Monfhl ";Average " Effluent Limitations Weekly Average Dail Maximum Flow 1.0/2.0/5.0 MGD BODE, (April 1 —October 31 5.0 mg/I 7.5 mg/I BOD5i November 1 — March 31 10.0 mg/I 15.0 mg/I Total Suspended Solids 30.0 mg/I 45.0 mg/I NH3 as N, (April 1 — October 31 1.0 mg/I 3.0 mg/I NH3 as N, November 1 — March 31 2.0 mg/I 6.0 mg/I TRC 28.0 ug/1 Fecal coliform geometric mean 200/100 ml 400/100 ml Engineering Alternatives Analysis (EAA): Please note that the Division cannot guarantee that an NPDES permit for an expansion to 1.0/2.0/5.0 MGD will be issued. Final decisions can only be made after the Division receives and evaluates a formal permit application for Muddy Creek WWTP's proposed expansion. o e hCarohna NNtuniliff North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: www.nckvaterquality.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-2496 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper Mr. Lane Page 2 of 2 In accordance with the North Carolina General Statutes, the most practicable wastewater treatment and disposal alternative with the least adverse impact on the environment is required to be implemented. Therefore, as a component of all NPDES permit applications for new or expanding flow, a detailed engineering alternatives analysis (EAA) must be prepared. The EAA must justify requested flows, and provide an analysis of potential wastewater treatment alternatives. Alternatives to a surface water discharge, such as spray/drip irrigation, wastewater reuse, or inflow/infiltration reduction, are considered to be environmentally preferable. A copy of the EAA requirements is attached to this letter. Permit applications for new or expanding flow will be returned as incomplete if all EAA requirements are not adequately addressed. If you have any questions regarding these requirements, please contact the DWQ NPDES Unit at 919-733-5083. State Environmental Policy Act (SEPA) EA/EIS Requirements: A SEPA EA or EIS document must be prepared for all projects that 1) need a permit; 2) use public money or affect public lands; and 3) might have a potential to significantly impact the environment. For new wastewater discharges, significant impact is defined as a proposed discharge of >500,000 gpd and producing an instream waste concentration of > 33% based on summer 7Q10 flow conditions. For existing discharges, significant impact is defined as an expansion of > 500,000 gpd additional flow. Since the proposed discharge is an existing discharge with expansion of >500,000 gpd flow, WSACC must prepare a SEPA document that evaluates the potential for impacting the quality of the environment. The NPDES Program cannot accept an NPDES permit application for the expanded discharge until the Division has approved the SEPA document and sent a Finding of No Significant Impact (FONSI) to the State Clearinghouse for review and comment. A SEPA Environmental Assessment (EA) should contain a clear justification for the proposed project. If the SEPA EA demonstrates that the project may result in a significant adverse effect on the quality of the environment, you must then prepare a SEPA EIS (Environmental Impact Statement). Since your proposed discharge is subject to SEPA, the EAA requirements discussed above will need to be folded into the SEPA document. The SEPA process will be delayed if all EAA requirements are not adequately addressed. If you have any questions regarding SEPA EA/EIS requirements, please contact Hannah Stallings with the DWQ Planning Branch at (919) 733-5083, ext. 555. Should you have any questions about these speculative limits or NPDES permitting requirements, please feel free to contact Agyeman Adu-Poku at (919) 733-5083, extension 508. Sincerely, Susan A. Wilson, P. E. Supervisor, Western NPDES Program Attachment: EAA Guidance Document cc: (without Attachment) DWQ Mooresville Regional Office/Surface Water Protection Section Central Files NPDES Permit File McKIM & CREED, P.A./Keith E. Lane, P.E. 200 MacKenan Court Cary, NC 27511 NC Wildlife Resources Commission, Inland Fisheries/Fred Harris 1721 Mail Service Center Raleigh, NC 27699-1721 US Fish & Wild Life/Tom Augspurger P.O. Box 33726 Raleigh, NC 27636 NC Division of Water Quality Planning Section — Modeling & TMDL Unit Technical Memorandum October 25, 2007 TO: Toya Fields, Western NPDES Unit CC: Kathy Stecker, Modeling & TMDL Unit Susan Wilson, Western NPDES Unit FROM: Pam Behm, Modeling & TMDL Unit IN RE: WSACC Muddy Creek WWTP Speculative Limits — QUAL2E Model Simulation NPDES Permit Number: NC0081621 This is in response to your request for speculative limits for a proposed expansion of the Muddy Creek Wastewater Treatment Plant (WWTP) from 0.3 MGD to 5.0 MGD. The Rocky River QUAL2E model, which is a low -flow, steady-state, and one-dimensional BOD model, was used to evaluate the effect of the requested expansion on dissolved oxygen (DO) concentrations in the Rocky River. A map of the area is provided in Figure 1. The QUAL2E model extends 73.4 miles from Dye Branch to the USGS gage (02126000) just below Lanes Creek near the Town of Norwood. The oldest portion of the QUAL2E model is the upstream portion and extends 42.8 miles downstream to just below the confluence of Muddy Creek. This portion of the model is actually a combination of three individual QUAL2E models, which were developed for wasteload allocation. These three models are: the Mooresville WWTP model completed in 1988, the Mallard Creek WWTP model, completed in 1992, and the Concord Regional WWTP model, also completed in 1988. The downstream model was developed in 2001 to extend the model down to the USGS gage in Norwood. When the downstream model was developed, it was combined with the upstream model, but the upstream model was not recalibrated. This means the upstream model is about 20 years old and is based on 20 -year old flow regimes. The downstream model was developed and calibrated using very little monitoring data, although there is good time -of -travel and long term BOD data. Most of the other parameters were estimated from data collected during one -sampling trip in May. I am particularly concerned that tributary inputs to the Rocky are not fully accounted for in the model. For these reasons, the Rocky River QUAL2E model is in need of recalibration and extreme care should be taken in interpreting model results. The model was run for the Muddy Creek WWTP current permitted discharge of 0.3 MGD and the proposed expansion to 5.0 MGD. This discharge occurs at about river mile 43 in the model. Figure 2 shows the simulated dissolved oxygen (DO) levels for the two different scenarios. The model results indicate that a 5.0 MGD discharge with a monthly average BOD limit of 5 mg j/ and a monthly average ammonia limit of 1 mg/l will have minor impacts on the DO levels in the river, but will not lower the levels below 5 mg/l. Although the model results indicate that dissolved oxygen in the river would most likely meet water quality standards, the predicted dissolved oxygen levels should be interpreted with caution. These levels would depend on flows from tributaries and other W WTPs discharging to the Rocky River and the current river conditions. Analyses of dissolved oxygen data from 2000-2006 from various stations along the Rocky River are provided in Figures 3-12. Stations Q8210000, Q8355000, and Q8385000 exhibit DO concentrations below the standard of 5 mg/L during the summer months. The low DO values at Station Q8385000 are of particular concern because this station is right below the Muddy Creek W WTP discharge. If there is an expansion of the ,:Muddy Creek'WWTP; the 'P 6rmit should 4 be noted that the Rocky River is impaired for turbidity. Therefore, any expansion not have any further impact on the turbidity in the Rocky River. As part of the speculative limits request, there was also a request to determine the speculative maximum discharge that may be permissible assuming that the plant is upgraded to best practical technology for BOD and Ammonia removal. Due to the age of the model and the associated uncertainties, the Rocky River QUAL2E model is not an adequate tool to determine the maximum discharge that may be permissible. The Rocky River QUAL2E model needs to be recalibrated and updated to current conditions prior to considering any further speculative limit discharge requests. The model should also be extended down to the confluence of the Rocky River and the Pee Dee River. The current model ends at the USGS gage in Norwood and shows DO decreasing (see Figure 2). It is important to extend the model further downstream to see if the DO recovers before it reaches the Pee Dee River, which is impaired for low DO. If the dischargers in this area are working together to develop a regional plan (as recommended by DWQ earlier this year), perhaps they can include updating and expanding the QUAL2E model as part of their planning process. This will provide the dischargers with a tool to test various scenarios as they work towards developing a regional plan. The Modeling and TMDL Unit can provide guidance and review of the model. If you have any questions please contact me at 919-733-5083 ext. 506. 2 _A. e01.0%ni 80 -- I 11' 0 1663 p LFn RORTZ CAROLZM ` ,�� a& 3 COURT oil JUBTICB I pY,12' 1 0_ COURT DIVX81ON CABARRUB COUNiii. ` JAN Ll N 4 Cva, ,g.3,7 A;, , . r r:'E�PY ,. , : � • - car,; rr� F; c ;S/ .�. -- , RtT; E OF SUPERIOR' COURT CABARRUB•C0�"i� +.•;!,';;:�;jsF(1 C� , piaintiff F r1:AqRRRU COUNTIS Defendant. Jir(lt) 6666 ................66.0.6......... THIS CAUSE, coming on to be heard and being heard before His Honor, James C. Davis, Resident Judge of the 19-A Judicial District, upon the consent of the parties affixed hereto for Final Judgment; AND IT FURTHER APPEARING TO THE COURT and the Court finding as fact that: 1. This action was duly instituted on the 20th day of October, 1994, by the issuance of Summons and filing of a Complaint, Declaration of Taking, and Notice of Deposit, along with the deposit into the Court of Fifty -Two Thousand Five Hundred and 00/100 Dollars ($52,500.00), the sum estimated by the plaintiff to be just compensation for the taking of the property of the defendants (the "Original Deposit"). 2. Summons, together with a copy of the Compliint, Declaration of Taking, and Notice of Deposit, were duly served upon each of the defendants as appears on record. 3. All persons having or claiming to have an interest in the condemned land are parties hereto and are duly before the Court. 1 11 40 • • r� L m,J70&!GF 81 4. On the 18th day of September, 1995, by and with the consent of the parties, plaintiff filed an "Amended, Supplemental and Restated Complaint, Declaration of Taking and Notice of Deposit", together with the additional sum of Four Thousand Seven Hundred Fifty Dollars ($4,750.00) for an additional taking of an easement/right-of-way, resulting in a total deposit of Fifty -Seven Thousand Two Hundred Fifty Dollars ($57,250.00) (the "Total Deposit") for the property described in "Exhibit All attached hereto and incorporated herein by reference (the "Condemned Property"). 5. On April 17, 1996, Commissioners of Appraisal, duly appointed pursuant to G.S. 40A-48, filed their Report awarding damages for the Condemned Property to the defendant in the amount of Ninety -Five Thousand Two Hundred Ninety -Five Dollars ($95,295.00) (the "Award"). The Award includes the Total Deposit. 6. By their Consents affixed hereto, plaintiff and defendant have resolved and settled this Action upon the following terms and conditions: (a) The plaintiff, Cabarrus County will pay to the defendant, Ba.Am.Iv., Inc., total compensation of Ninety-six Thousand Two Hundred Seventy -Five Dollars ($96,275.00) • (the "Settlement Amount"). This amount represents compensation for the taking of the Condemned Property as well as damages to the remaining property of the defendant resulting from the condemnation. Any amounts previously paid into the Court by the plaintiff that have not been previously released shall be released to Ba.Am.lv., Inc., immediately, with all amounts previously paid into the Court by Cabarrus County to offset against the Settlement Amount; (b) Cabarrus County shall screen the entire southern and -western perimeter of the Condemned Property as outlined in attached "Exhibit B". Cabarrus County will plant along the southern and western perimeter of the Condemned Property three rows of trees. The first row of trees, -2- closest to the remaining property, will consist of Leland cypress trees, the second and third rows of trees will consist of white pine and/or loblolly pine trees. The trees will be planted by cabarrus County twenty (20) feet from each other "on center". Each tree will be three to five feet in height when planted, and the rows of trees shall be staggered (e.g. the second row of pine trees shall be planted behind but in between each Leland cypress tree located in the first row). Ba.Am. IV., Inc., shall have the right to build and construct a berm(s) on the Condemned Property using dirt, soil or other excavation material obtained from the Condemned Property. The cost of constructing the berm(s), excluding the dirt and excavation materials, shall be incurred by Ba.Am.Iv., Inc. If Ba.Am.Iv., Inc., elects to construct berm(s) upon the Condemned Property, Cabarrus County shall plant trees as referenced above on top of the berm(s). The trees shall be planted by Cabarrus County at a time suitable for planting such trees but during 1997. Prior to planting the trees, Cabarrus County shall provide Ba.Am.Iv., Inc., with at least thirty (30) days written notice prior to the date on which the trees will be planted so that Ba.Am.Iv., Inc., can construct the berm(s) upon which the trees will be planted by Cabarrus County. Cabarrus County will replace any trees that die. Planting of the trees by Cabarrus County must begin and must be completed during the year 1997. (c) The parties have agreed that the owners of the Remaining Property (currently Ba.Am.Iv., Inc.) shall have the right, access and easement to enter the Condemned Property at and within an easement area reasonable in width for access and use purposes as determined by Cabarrus County and Ba.Am.lv., Inc., in the reasonably near future. Ba.Am.Iv., Inc., shall have the right to use such easement for ingress, egress and regress on, over and through the Condemned Property from its remaining property for the purpose of delivering waste and waste water generated on or from the remaining property and place the same into the waste water treatment facility located on the Condemned Property. Cabarrus County does hereby grant, bargain, sell and convey unto Ba.Am.Iv., Inc., (as owner of the Remaining Property) the non-exclusive right and easement for ingress, egress and regress to and from the Remaining Property to the Condemned Property and on, over and through the Condemned Property to the waste water treatment facility for the use of such waste water treatment facility as referred to herein, and the parties acknowledge that such grant of easement as hereby specified shall be an easement appurtenant to the Remaining Property and a burden on the Condemned Property WC t 0 49 • and shall inure to the benefit of the owner of the Remaining Property (currently Ba.Am.Iv., Inc.), its successors and assigns, and that such easement as hereby granted shall run with the land. Further, the plaintiff and defendant acknowledge that the easement hereby granted contemplates surface use as well as underground use of the easement area for the purposes herein set forth., The parties agree to identify the specific easement area and delineate the same in an Easement Agreement which shall include a minimum of all of the terms set forth herein, with more specifics relating to the physical location of the easement area as defined by a current survey; BASED UPON THE FOREGOING FINDINGS OF FACT, THE COURT CONCLUDES that: 1. The plaintiff was entitled to acquire and did acquire on the 20th day of October, 1994, the Condemned Property described herein. -4- • 83 (d) Cabarrus County will not be responsible or liable for any costs associated with installing any utility line to service the Remaining Property. (e) If Cabarrus County determines in the future that it desires to sell, lease or otherwise alienate the Condemned Property or any portion thereof, it hereby agrees to grant the right of first refusal to purchase, lease or otherwise obtain any portion of the Condemned . Property to Ba.Am.Iv., Inc., at the recognized present fair market value of such property of $5,000.00 per acre (exclusive of improvements located on such land). If Cabarrus County does decide to sell, lease or -otherwise alienate any portion of the Condemned Property in the future, it shall give written notice to Ba.Am.Iv., Inc., of such intent by specifying the affected area and the transaction contemplated, and Ba.Am.Iv., Inc. shall have thirty (30) days from receipt of such written notice to notify Cabarrus County of its decision to purchase or otherwise acquire such interest in the Condemned Property. If written notice of desire to purchase or otherwise acquire an interest in the Condemned Property is not communicated back to Cabarrus County by Ba. Am. IV. I Inc., within such thirty (30) day period from receipt of notice, Cabarrus County shall be entitled to assume that Ba.Am.Iv., Inc., does not desire to purchase or otherwise acquire the interest in the property and shall be free to deal with third parties regarding the Condemned property. BASED UPON THE FOREGOING FINDINGS OF FACT, THE COURT CONCLUDES that: 1. The plaintiff was entitled to acquire and did acquire on the 20th day of October, 1994, the Condemned Property described herein. -4- • 83 ti BOud7S.-AE 84 2. The terms set forth in Paragraph 6 hereinbefore are fair, full and just compensation for the taking of the Condemned Property. 3. These proceedings, an appear from the pleadings, are regular in all respects, and no reason exists for not entering Final Judgment based upon the consent of the parties. 4. Except as expressly set forth herein, the defendants are entitled to no further relief from the plaintiff as a result of the taking. NOW, THEREFOP.E, IT IS ORDERED, ADJUDGED AND DECREED that: 1. Plaintiff, Cabarrus County, has condemned and has been and shall be permanently vested with, the property, interest and estate, described in "Exhibit All attached hereto and incorporated herein by reference. 2. The Settlement Amount of Ninety -Six Thousand Two Hundred Ninety -Five Dollars ($96,295.00) (which includes the Total Deposit Of Fifty -Seven Thousand Two Hundred Fifty Dollars ($57,250.00), the entirety of which has previously been deposited by the plaintiff with the Court) shall be delivered to the defendant,'Ba.Am.Iv., Inc., immediately. 3. Receipt by the defendant of the sum of Ninety -Six Thousand Two Hundred Ninety -Five Dollars ($96,295.00) (including the Total Deposit of Fifty -Seven Thousand Two Hundred Fifty Dollars ($57,250.00)) shall be and constitute payment of the Settlement Amount which, together with the plaintiffs compliance with the GFfl 0 61 �A • Lo-, J79&!GE 85 additional terms set forth in Paragraph 6 hereinbefore, shall be and constitute full and final resolution of this action. 4. The plaintiff shall pay the Commissioners of Appraisal, i.e., Tyrone H. Harward, Allan King and Robert F. McCoy the sum of Five Hundred Dollars ($500.00) each for their services as Commissioners. These Commissions, together with the remaining Costs of the action be and they are hereby taxed to the plaintiff. S. A copy of this Judgment shall bi certified under seal of the Court to the Register of Deeds of Cabarrus County, and the Register of Deeds be and he is hereby ordered to record this Judgment among the land records of Cabarrus County. • This the SO day of December, 1996. aa esC. Davia Senior Resident Judge 19-A Judicial District WE CONSENT: CABARRUS COUNTY B Fle cher L. Hartsel , J Cabarrus County Attorney BA.A Bys r� t7 -6- =1798nv 8 Lying and being in No. 11 Township of Cabarrus County, North Catalina, wast of and adjacent to Rocky River adjoining John B. Green and more particularly described as follows: BEGINNING at.a point, station 29-55.78, a corner of Green and Ba.Am.Iv., Inc.; thence with Green*s line, S. 57-41-16 E., 1,056.34 feet to a point along the west bank of Rocky River; thence two lines with Rocky River as follows: (1) S. 41-12-21 W., 554.24 feet to a point; (2) S. 48-16-33 W., 345.63 feet to a point on the west bank of Rocky River, a new corner with Ba.Am.iv., Inc., thence two new lines with Ba.Am.IV., Inc. as follows: (1) N. 57--41-16 W., 875.99 feet to a point; (2) N. 30-41-51 E., 800.00 feet to the BEGINNING containing 17.942 acres more or less, together with an easement for utility lines (water, sewer or otherwise) ingress, egress and regress to from and over the property of Ba.Am.iv., Inc., more particularly described as follows: Tract No. 2 (Right of Way/Easement) Lying and being in No. 10 Township, Cabarrus County, North Carolina and being a non-exclusive right of way for utility lines and for ingress, egress, and regress to, from, and over that strip of land twenty (20) feet in width for a portion and the remainder thirty (30) feet in width, more particularly described as follows: BEGINNING at an existing iron pin at the end of an existing sixty (60) foot right of way leading from Hopewell Church Road and being a corner between Ba.Am.IY., Inc. (Deed Book 819, page 215) and Charles W. Purr (Deed Book 463, Page 491) and in the line of Summerhill Developers, Inc., (Deed Book 704, Page 291 and Deed Book 722 at Page 362); thence with the line of Summerhill Developers, Inc.` S. 54--21-57 E., 518.62 feet to a point corner with John B. Green, II (Deed Book 724 at Page 308); thence with the line of Green S. 59-46-12 E., 773.24 feet to the beginning point of a circular curve; thence with the curve to the right with a radius of 135 feet an arc distance of 122.72 feet to a point (chord bearing and distance S. 33-45-03 E., 118.53 feet); thence S. 7-42-35 E., 371.24 feet to the beginning of a circular curve; then with the curve to the left with a radius of 105 feet, an arc distance of 91.59 feet to a point (chord bearing and distance S. 32-41-56 E., 88.71 feet); thence S. 57.41-16 E., 3.11 feet to a point the northwest corner of a 17.942 acre parcel, said point also being S. 30-41-51 W., 385.30 feet from a corner with John B. Green, II; thence with the 17.942 acre parcel S. 30-41-51 W., 30.01 feet to a point; thence N. 57-41-16 W., 3.95 feet to the beginning point of a circular curve; thence with the curve to the right with a radius • 0 • to,IA 798- pace 87 a circular curve; thence with the curve to the right with a radius i of 135 feet an arc distance of 117.76 feet to a point (chord bearing and distance N. 32-41-56 W., 114.06 feet); thence N. 7-42- 35 W., 371.24 feet to the beginning of a circular curve; thence with the curve to the left with a radius of 105 feet and arc distance of 95.45 feet to a point (chord bearing and distance N. 33-45-03 W., 92.19 feet); thence N. 59-46-12 W., 774„66 feet to a , point; thence N. 54-21-57 W., 250.98 feet to a point; thence N. 35- 38-03 E., 10.00 feet to a point; thence N. 54-21-57 W., 270.00 feet to a point in the line of Charles W. Furr and in the line of an exisiting 60.foot right of way; thence with Furr's line and the 60 foot right of way N. 38-21-40 E., 20.02 feet to the point of beginning and containing 1.23 acres as shown on a map entitled property of: Ba.Am.Iv. , Inc., prepared by Tony B. Sanders, Registered Land Surveyor, dated October 1, 1993. Tract No. ,_1 (Additional Right of Way/Easement) Lying and being in No. 10 Township, Cabarrus County, North Carolina and being a non-exclusive right of way for utility lines and for ' ingress, egress, and regress to, from, and over that strip of land, generally an additional fifteen (15) feet in width and more particularly described as follows: BEGINNING at a point 273.24 feet from the corner between Charles W. Furr (Deed Book 463, page 491) and Ba.Am.Iv., Inc. (Deed Book 819, page 215) and 15 feet off of the south side of the right of way/easement described in Tract No. 2 and continuing along the line S. 52-42-51 E., 212.12 feet to the beginning point of a circular curve with the radius of 525.00 feet, for a distance of 64.85 feet to the ending point of the circular curve; then continuing along the line S. 59-47-31 E. for a distance of approximately 746.39 feet until intersecting with the right of way/easement described in Tract No. 2 in the next circular curve. The easement makes a parallel shift to the opposite side of the right of way/easement described in Tract No. 2 at this point and continues on the same line of S. 59-47-31 E. for a distances of approximately 37.00 feet where it turns to follow the line of S. 07-42-35 E. for a distance of approximately 455.00 feet until intersecting with the right of way/easement described in Tract•No. 2 in the next circular curve. The easement makes a parallel shift to the opposite side of the right of way/easement described in Tract No. 2 at this point and continues on the same line of S. 07- 42-35 T. for approximately 32.00 feet where it turns to follow the line of S. 57-41-16 E. for a distance of approximately 29.00 feet where it intersects with the line of John B. Green, III (Deed Book . 724, page 308) containing 0.55 acres. r� is nu179 sE 88 Lel r N 38'21'40' E 11 1 1 M ...� 1467.39' r '�mr j� Rivpr•la•^'••ny goal •?o�:'�1 i�. ' (1� f y i e� _ N;N ' s�. tv m 1.1 m� N r H �$r-+ap 11 C U N' ' C � I.;p 1 1 N 4 0 ti40.y YY ,F S a` i. . i i r1 v V 1 w i� q fn Qry� N q,OE'SOtt ��r��p I 1 sn wan S 11 .tS.tr.DE S � � o' 1 A .tS.tY.DE t CD a l tly .w I 1 ~ 1 rya P }will nn 4 •p � A_ O� * . k L1 rte. L3 L2 S 14.36.32• y -0A � M p 61.Op4 11 X1_2_1V � �b$~r w 534.24' ^ _�.� u:qq$ .a V'O o O ` ry RoCk , n u N '�mr j� Rivpr•la•^'••ny SO •?o�:'�1 i�. ' (1� f y i e� _ N;N ' s�. tv C U N' ' N 4 � e� d41 � R4 ..• ti40.y ,F S a` i. . • u le 10 � 0 � 0 89 f ,c:> + Bi)u -:::oA p o 1 p m 74 W3SV3 ,0 �..1N3'u C a M K p (� in I n L!1 s U1 CD 6 y�1°H tl w Ln a, 1 v Y- w f-), rl LA N 9- AC LIN:3W3SV3 1 Ln 0,-, 1 tb 1 w I con 1Gru V�3 1 SIC 'N r) rn . �2 e X ►.� ,oz N W ► 'D • ►cV ►X o GN 1r"k ► N •Q� $ m ► N M ��5,�� � N ► .A + + o On rri o ► W Ln ► N v m OD 3 89 f SOGX1��701'!CE. 90 x ! 1 a c � I�I II O 6 m I I I D I I j00y Ili ,.i r a ISO 0 I y �I r i I I t .I t � 44rT. r r' r ��_�r�7 �R�N RO►'�_ x ! a c 10 � 0 � 0 o I \ p ER M N E�A�SE�MyE+N ggQQ �+r'S QQ�jj M i5 yp Y � � tOM10:i` Cd n. n b2oii�� I � tONb�rryi +za�oJM I o I \ QQ�jj M yp Y � � tOM10:i` b BOAPD&a 91 d 5=1798P.:GE 92 t� ;m�Mh g .�h �TA 23,00 �o 4r ;.PAI�EIL 4SEMENi, I �Qu• w le � 0 � 0 � 0 rr�o { - _ OUTFALL TO ROCKY RIVER T SCALE: 1 " = 100' UUIIIIS ENGINEERS a _ :4 _r 494 i f _.sem ENGINEERING ALTERNATIVES ANALYSIS ALTERNATIVE D SITE PLAN APRIL 2018 WSACC r..� OUTFALL TO ROCKY RIVER ENGINEERING ALTERNATIVES ANALYSIS ■ ALTERNATIVE D UUIIIISENGINEERS FLOW SCHEMATIC APRIL 2018 WSACC r..� Preliminary Cost Estimate Alternative D Capital Costs Item Cost Influent Pumping Station (100 HP) $1,500,000 Headworks (5 HP) $400,000 Aeration Basins, Blowers (130 HP) $1,250,000 Secondary Clarifiers (1 HP, 60' Diameter) $750,000 RAS / WAS Pumping Station (5 HP RAS, 5 HP WAS) $1,000,000 Tertiary Filtration $1,250,000 Disinfection (10 kW) $1,500,000 Casade Aeration $100,000 Aerated Sludge Holding Tank $750,000 Plant Water System $150,000 Electrical $750,000 Stand-by Power System $500,000 Instrumentation and Controls $300,000 Site Work $400,000 Sub -Total $10,600,000 Contingencies (20%) $2,120,000 Technical Services (15%) $1,910,000 Total Estimated Project Cost $14,630,000 $14,700,000 Reccuring Costs Item Annual Cost Operation and Maintenance $80,000 Laboratory Costs $8,000 Operator and Staff $40,000 Residual Disposal @ 280 tons/ yr $250,000 Power Costs $150,000 Total Estimated Recurring Costs $528,000 Present Value Cost Analysis 1+r 1 PV= Co+C ( r(1 + ry Co Cost incured in the present year $14,700,000 C Recurring Costs $528,000 n Ending year of the life of the facility 20 r Current EPA discount rate 2% PV Present Value Cost $23,333,557 Willis Engineers NPDES Engineering Alternatives Analysis April 2018 1 WSACC BioWin Model Background Alternative D For part of the Analysis of Alternative D, the proposed 1.0 wastewater treatment plant was evaluated under various flow scenarios and treatment conditions. Part of the Speculative Limits Analysis performed by NCDEQ is to assess how the discharge of oxygen consuming waste will affect the receiving water body. Their analysis is performed under two scenarios: one with a filtered effluent and one without. In order to ensure the WWTP can reach the limits used for the Speculative Limits analysis, two models were developed using BioWin. Model 1 was developed to assess the proposed WWTP performance without tertiary filtration, and Model 2 was created to analyze plant performance with tertiary filtration. Both models were assessed during design flow conditions (1.0 mgd) and during peak flow conditions (3.5 mgd). Below are two figures illustrating the layouts of Model 1 and 2, as configured in BioWin. Aeration Basin 1 > �o Influent Effluent Aeration Basin 2 Peak Flow ` .. f No Peak to Process Wastage Model 1, shown above, has two parallel process trains containing an aeration basin and clarifier. BioWin does not currently offer any disinfection component to their software, so this aspect of the treatment process was omitted from these modeling efforts. Aeration Basin 1 I ..". I Influent — Aeration Basin 2 Peak Flow No Peak to Process Wastage 4 Effluent ■ Model 2, shown above, has a similar configuration to Model 1, as well as a filter component added to the treatment process (shown to the left of the "Effluent" component). The filter's backwash is re -fed to the headworks of the WWTP. The representation of the tertiary filtration in one vs. multiple units has no effect on the effluent in this BioWin simulation. The filter unit is currently represented as a single component to simplify the compiling efforts needed to run the model. For the actual WWTP design, there will be at least two units for redundancy. Willis Engineers NPDES Engineering Alternatives Analysis April 2018 WSACC BioWin Model Alternative D Results and Discussion The results of the two simulations for each model are presented in the table below. For each simulation, a BOD and TSS influent of 250 mg/L was used. Influent Nitrogen was assumed to be around 35 mg/L. These values were approximated from historical wastewater influent conditions seen at Muddy Creek. Effluent Model Flow (mgd) BOD [mg/L] TSS [mg/L] NH3-N [mgN/L] 1 1.0 5.3 5.8 0.3 2 1.0 4.8 2.9 0.2 1 3.5 11 22 0.5 2 3.5 8.0 11 0.4 The Speculative Limits assessment assumes the proposed facilities will be able to achieve BODS and NH3- N levels of at least 5 and 1 mg/I, respectively. The results indicate that WWTP should be able to accomplish these levels during design flow and peak flow with or without tertiary filtration. Willis Engineers NPDES Engineering Alternatives Analysis April 2018 WSACC