1. Canaan Valley Tucker County, West Virginia Decentralized Wastewater Management Facility Plan July 28, 2005 Pio Lombardo, P.E Lombardo Associates, Inc

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

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

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

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

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

7. 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

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

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

10. Preferred Plan Needs definition Solutions CIP Financing plan Management structure Implementation plan

11. Public Participation Project advisory committee Interviews with WWTFs Public meetings Project website

12. Questions / Answers