Canaan Valley

Tucker County, West Virginia

Decentralized Wastewater Management Facility Plan

July 28, 2005 Pio Lombardo, P.E

Lombardo Associates, Inc

Facility Plan   Greater level of detail than Feasibility Study Used for bonding purposes

Planning Process        Existing conditions assessment Planning period projections Needs analysis Alternatives identification & evaluation Management, legal, & institutional issues Capital budget & user charges Preferred Plan

Existing Conditions Assessment       I/I location and quantities Daily flow data Effluent monitoring results System deficiencies WVDEP compliance orders TMDLs

Planning Period Projections    Analysis of future growth potential Estimation of future wastewater flows and loads Identification of future permits required

Needs Analysis      Design standards I/I issues Flow capacities Treatment performance Physical condition

Alternatives Identification and Evaluation    Collection    Conventional gravity STEG/STEP Pressure/vacuum Treatment    Fixed film Suspended growth Integrated fixed film & suspended growth Dispersal    Direct discharge Drip irrigation Water reuse

Management, Legal, & Institutional Issues   Public   Hamrick PSD Other public management entity Private  Individual facilities  One RME for multiple facilities

Capital Budget & User Charges      Construction costs Development costs O&M costs Existing debt service Proposed project financing   Projected user rates

Preferred Plan       Needs definition Solutions CIP Financing plan Management structure Implementation plan

Public Participation     Project advisory committee Interviews with WWTFs Public meetings Project website

Questions / Answers