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HomeMy WebLinkAboutWI0600084_Staff Report_20220125AQUIFER PROTECTION SECTION - GROUNDWATER PROTECTION UNIT REGIONAL STAFF REPORT Date: 1/9/21 To: APS Central Office Central Office Reviewer: Regional Login No: M. Ro2ers/S. Shrestha Permittee(s): Mr. Peter Goolsby Permit No.: WI0600084 County: Harnett Project Name: Goolsby I. GENERAL INFORMATION 1. This application is (check all that apply): ❑ SFR Waste Irrigation System ® UIC Well(s) ❑ New ® Renewal ❑ Minor Modification ❑ Major Modification ❑ Surface Irrigation ❑ Reuse ❑ Recycle ❑ High Rate Infiltration ❑ Evaporation/Infiltration Lagoon n Land Application of Residuals ❑ Attachment B included El 503 regulated El 503 exempt n Distribution of Residuals ❑ Surface Disposal ® Closed -loop Groundwater Remediation ❑ Other Injection Wells (including in situ remediation) Was a site visit conducted in order to prepare this report? ® Yes or ❑ No. a. b. c. d. Date of site visit: 10/25/2021 Person contacted and contact information: Peter Goolsby Site visit conducted by: Kent White Inspection Report Attached: ❑ Yes or ® No. 2. Is the following information entered into the BIMS record for this application correct? n Yes or ® No. If no, please complete the following or indicate that it is correct on the current application. For SFR Treatment Facilities: a. Location: b. Driving Directions: c. USGS Quadrangle Map name and number d. Latitude: Longitude: Method Used (GPS, GoogleTM, etc.); e. Regulated Activities / Type of Wastes (e.g., subdivision, food processing, municipal wastewater): Geothermal Injection well for HVAC system. For UIC Injection Sites: (If multiple sites either indicate which sites the information applies to, copy and paste a new section into the document for each site, or attach additional pages for each site) a. Location(s): 89 W. Pine St., Lillington, NC 28396 b. Driving Directions: From FRO, take US 401 north to Lillington. Go west on US-421 approximately 11/2 mi. and turn north on Hillcrest Dr., then west onto W. Pine St. Goolsby residence is 2' house on the left.. c. USGS Quadrangle Map name and number:: Lillington, NC d. Latitude: 35.4057 Longitude: -78.8411 Method Used (GPS, GoogleEarthTM, etc.); (Approx. Location of injection well.) e. Latitude: 35.4061 Longitude: -78.8410 (Approx. location of supply well) APS-GPU Regional Staff Report (Sept 09) Page 1 of 6 Pages AQUIFER PROTECTION SECTION - GROUNDWATER PROTECTION UNIT REGIONAL STAFF REPORT II. NEW AND MAJOR MODIFICATION APPLICATIONS (this section not needed for renewals or minor modifications, skip to next section) Description of Waste System and Facilities 1. Please attach completed rating sheet. Facility Classification: 2. Are the new treatment facilities adequate for the type of waste and disposal system? ❑ Yes ❑ No ❑ N/A. If no, please explain: 3. Are the new site conditions (soils, topography, depth to water table, etc) consistent with what was reported by the soil scientist and/or Professional Engineer? ❑ Yes ❑ No ❑ N/A. If no, please explain: 4. Does the application (maps, plans, etc.) represent the actual site (property lines, wells, surface drainage)? Yes ❑ No ❑ N/A. If no, please explain: 5. Is the proposed residuals management plan adequate and/or acceptable to the Division. _ Yes _ No N/A. If no, please explain: 6. Are the proposed application rates for new sites (hydraulic or nutrient) acceptable? ❑ Yes ❑ No ❑ N/A. If no, please explain: 7. Are the new treatment facilities or any new disposal sites located in a 100-year floodplain? n Yes ❑ No ❑ N/A. If yes, please attach a map showing areas of 100-year floodplain and please explain and recommend any mitigative measures/special conditions in Part IV: 8. Are there any buffer conflicts (new treatment facilities or new disposal sites)? ❑ Yes or ❑ No. If yes, please attach a map showing conflict areas or attach any new maps you have received from the applicant to be incorporated into the permit: 9. Is proposed and/or existing groundwater monitoring program (number of wells, frequency of monitoring, monitoring parameters, etc.) adequate? n Yes n No n N/A. Attach map of existing monitoring well network if applicable. Indicate the review and compliance boundaries. If No, explain and recommend any changes to the groundwater monitoring program: 10. For residuals, will seasonal or other restrictions be required? n Yes ❑ No n N/A If yes, attach list of sites with restrictions (Certification B?) IIL RENEWAL AND MODIFICATION APPLICATIONS (use previous section for new or major modification systems) Description of Waste System and Facilities 1. Are there appropriately certified ORCs for the facilities? ❑ Yes or ❑ No. Operator in Charge: Certificate #: APS-GPU Regional Staff Report (Sept 09) Page 2 of 6 Pages AQUIFER PROTECTION SECTION - GROUNDWATER PROTECTION UNIT REGIONAL STAFF REPORT Backup- Operator in Charge: Certificate #: 2. Is the design, maintenance and operation (e.g. adequate aeration, sludge wasting, sludge storage, effluent storage, etc) of the treatment facilities adequate for the type of waste and disposal system? ❑ Yes or ❑ No. If no, please explain: 3. Are the site conditions (soils, topography, depth to water table, etc) maintained appropriately and adequately assimilating the waste? ❑ Yes or ❑ No. If no, please explain: 4. Has the site changed in any way that may affect permit (drainage added, new wells inside the compliance boundary, new development, etc.)? If yes, please explain: 5. Is the residuals management plan for the facility adequate and/or acceptable to the Division? ❑ Yes or ❑ No. If no, please explain: 6. Are the existing application rates (hydraulic or nutrient) still acceptable? ❑ Yes or n No. If no, please explain: 7. Is the existing groundwater monitoring program (number of wells, frequency of monitoring, monitoring parameters, etc.) adequate? ❑ Yes ❑ No ❑ N/A. Attach map of existing monitoring well network if applicable. Indicate the review and compliance boundaries. If No, explain and recommend any changes to the groundwater monitoring program: 8. Will seasonal or other restrictions be required for added sites? n Yes ❑ No ❑ N/A If yes, attach list of sites with restrictions (Certification B?) 9. Are there any buffer conflicts (treatment facilities or disposal sites)? n Yes or n No. If yes, please attach a map showing conflict areas or attach any new maps you have received from the applicant to be incorporated into the permit: 10. Is the description of the facilities, type and/or volume of waste(s) as written in the existing permit correct? n Yes or ❑ No. If no, please explain: 11. Were monitoring wells properly constructed and located? ❑ Yes or ❑ No ❑ N/A. If no, please explain: 12. Has a review of all self -monitoring data been conducted (GW, NDMR, and NDAR as applicable)? Yes or ❑ No ❑ N/A. Please summarize any findings resulting from this review: 13. Check all that apply: ❑ No compliance issues; ❑ Notice(s) of violation within the last permit cycle; ❑ Current enforcement action(s) ❑ Currently under SOC; ❑ Currently under JOC; ❑ Currently under moratorium. If any items checked, please explain and attach any documents that may help clarify answer/comments (such as NOV, NOD etc): 14. Have all compliance dates/conditions in the existing permit, (SOC, JOC, etc.) been complied with? ❑ Yes n No n Not Determined n N/A.. If no, please explain: 15. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit? n Yes or ❑ No ® N/A. If yes, please explain: APS-GPU Regional Staff Report (Sept 09) Page 3 of 6 Pages AQUIFER PROTECTION SECTION - GROUNDWATER PROTECTION UNIT REGIONAL STAFF REPORT V. INJECTION WELL PERMIT APPLICATIONS (Complete these two sections for all systems that use injection wells, including closed -loop groundwater remediation effluent injection wells, in situ remediation injection wells, and heat pump injection wells.) Description of Well(s) and Facilities — New, Renewal, and Modification 1. Type of injection system: ® Heating/cooling water return flow (5A7) ❑ Closed -loop heat pump system (5QM/5QW) ❑ In situ remediation (5I) ❑ Closed -loop groundwater remediation effluent injection (5L/"Non-Discharge") ❑ Other (Specify: 2. Does system use same well for water source and injection? ❑ Yes ® No 3. Are there any potential pollution sources that may affect injection? ❑ Yes ® No What is/are the pollution source(s)? . What is the distance of the injection well(s) from the pollution source(s)? ft. 4. What is the minimum distance of proposed injection wells from the property boundary? 10' ft. 5. Quality of drainage at site: ® Good ❑ Adequate ❑ Poor 6. Flooding potential of site: ® Low ❑ Moderate ❑ High 7. For groundwater remediation systems, is the proposed and/or existing groundwater monitoring program (number of wells, frequency of monitoring, monitoring parameters, etc.) adequate? ❑ Yes ❑ No. Attach map of existing monitoring well network if applicable. If No, explain and recommend any changes to the groundwater monitoring program: 8. Does the map presented represent the actual site (property lines, wells, surface drainage)? n Yes or ® No. If no or no map, please attach a sketch of the site. Show property boundaries, buildings, wells, potential pollution sources, roads, approximate scale, and north arrow. See file for the maps prepared by Jim Barber - DWR FRO engineer during the 7/21/2016 inspection. Injection Well Permit Renewal and Modification Only: 1. For heat pump systems, are there any abnormalities in heat pump or injection well operation (e.g. turbid water, failure to assimilate injected fluid, poor heating/cooling)? n Yes ® No. 2. For closed -loop heat pump systems, has system lost pressure or required make-up fluid since permit issuance or last inspection? n Yes n No. If yes, explain 3. For renewal or modification of groundwater remediation permits (of any type), will continued/additional/modified injections have an adverse impact on migration of the plume or management of the contamination incident? n Yes n No. If yes, explain APS-GPU Regional Staff Report (Sept 09) Page 4 of 6 Pages AQUIFER PROTECTION SECTION - GROUNDWATER PROTECTION UNIT REGIONAL STAFF REPORT 4. Drilling Contractor: Name: 5. Complete and attach NEW Injection Facility Inspection Report, if applicable V. EVALUATION AND RECOMMENDATIONS 1. Provide any additional narrative regarding your review of the Application: See Section VI for comments. 2. Attach new Injection Facility Inspection Form, if applicable 3. Do you foresee any problems with issuance/renewal of this permit? ❑ Yes ® No. If yes, please explain briefly. 4. List any items that you would like APS Central Office to obtain through an additional information request. Make sure that you provide a reason for each item: Item Reason 5. List specific Permit conditions that you recommend to be removed from the permit when issued. Make sure that you provide a reason for each condition: Condition Reason 6. List specific special conditions or compliance schedules that you recommend to be included in the permit when issued. Make sure that you provide a reason for each special condition: Condition Reason APS-GPU Regional Staff Report (Sept 09) Page 5 of 6 Pages AQUIFER PROTECTION SECTION - GROUNDWATER PROTECTION UNIT REGIONAL STAFF REPORT 7. Recommendation: ❑ Hold, pending receipt and review of additional information by regional office; ❑ Hold, pending review of draft permit by regional office; ❑ Issue upon receipt of needed additional information; Issue; ❑ Deny. If deny, please state reasons: 8. Signature of report Preparer(s): Kent White, DWR - FRO Signature of APS regional supervisor: 1/25/2022 Date: -DocuSiggnnedd by: � '�. _Ak -5189C2D3DD5C42B... VI. ADDITIONAL INFORMATION AND SITE MAP (Sketch of site showing house and waste irrigation system, spray or drip field, location of well(s), and/or other relevant information- SHOWNORTHARROW) Water samples were obtained from both the supply well and the discharge effluent from the HVAC system discharging into the injection well. The analytical data is attached. The analytical results are comparable to the 7/21/2016 sampling event. Modifications to the system were not observed, as compared to the observations made during the 2016 inspection. with both Jim Barber and myself. APS-GPU Regional Staff Report (Sept 09) Page 6 of 6 Pages AC91012 North Carolina Division of Water Resources Water Sciences Section Laboratory Results Loc. Diner.: GOOLSBY SUPPLY County: Harnett Collector. K WHITE Region: Fayetteville Report To FRO River Basin CPF Collect Date: 1 /25/2021 Emergency Collect Time: CDC Yes/No Sample Depth 5-heft/ Final Report VisitiD Location ID: Priority Sample Matrix: Loc. Type: 6P43W10600084 ROUTINE GROUNDWATER Water Supply Sample ID: PO Number # Date Received: Time Received: Labworks LoginlD Delivery Method Final Report Date: Report Print Date: AC91012 10/26/2021 08_40 TASCENZOI NC Courier 11/23121 11/29/2021 If this report is labeled preliminary report the results have not been validated. Do not use for Regulatory purposes. CAS # Analyte Name Sample -temperature at receipt by lab PQL Result/ ualifier LAB 1.1 Units °C Method Analysis Reference Date Validated by 10/26/21 MSWIFT E701177 NO2+NO3 as N in liquid 0.02 NUT 0.06 mg/L as N EPA 353.2 REV 2 10/26/21 ALWILLIAMS 24959-67-9 Bromide 0.4 WET 0.4 U mg/L EPA300.0 rev2.1 10/29/21 ALWILLIAMS 16887-00-6 Chloride 1.0 1.5 mg/L EPA300.0 rev2.1 10/29/21 ALWILLIAMS 16984-48-8 Fluoride 0.4 0.4 U mg/L EPA 300.0 rev2.1 10/29/21 ALWILLIAMS 14808-79-8 Sulfate 2.0 3.1 mg/L EPA 300.0 rev2.1 10/29/21 ALWILLIAMS Total Dissolved Solids in liquid 12 118 mg/L SM 2540 C-1997 10/29/21 ALWILLIAMS 7429-90-5 Al by ICP 50 MET 50 U ug/L EPA 200.7 Rev4.4 11/18/21 JJURGEVICH 7440-38-2 As by ICPMS 2.0 8.5 ug/L EPA200.8 Rev5.4 11/10/21 -JJURGEVICH 7440-70-2 Ca by ICP 0.10 18 mg/L EPA200.7 Rev4.4 11/18/21 JJURGEVICH 7440-47-3 Cr by ICPMS 5.0 5.0 U ug/L EPA200.8 Rev5.4 11/10/21 JJURGEVICH 7440-50-8 Cu by ICPMS 2.0 2.0 U ug/L EPA 200.8 Rev5.4 11/10/21 JJURGEVICH 7439-89-6 Fe by ICP 50 1400 ug/L EPA 200.7 Rev4.4 11/18/21 . JJURGEVICH Hardness by Calculation 1.0 70 mg/L SM 2340B-1997 11/22/21 JJURGEVICH 7440-09-7 K by ICP 0.10 1.8 mg/L EPA200.7 Rev4.4 11/18/21 JJURGEVICH 7439-95-4 Mg by ICP 0.10 6.1 mg/L EPA200.7 Rev4.4 11/18/21 JJURGEVICH 7439-96-5 Mn by ICP 10 240 ug/L EPA200.7 Rev4.4 11/18/21 JJURGEVICH 7440-23-5 Na by ICP 0.10 11 mg/L • EPA200.7 Rev4.4 11/18/21 JJURGEVICH 7440-02-0 Ni by ICPMS 2.0 2.0 U ug/L EPA 200.8 Rev5.4 11/10/21 JJURGEVICH 7439-92-1 Pb by ICPMS 2.0 2.0 U ug/L EPA200.8 Rev5.4 11/10/21 JJURGEVICH 7440-66-6 Zn by ICPMS 10 10 U ug/L EPA200.8 Rev5.4 11/10/21 JJURGEVICH WSS Chemistry Laboratory» 1623 Mall Service Center, Raleigh, NC 27699-1623 (919) 733-3908 "Not Detected" or "U" does not indicate the sample is analyte free but that the analyte is not detected at or above the PQL. Page 1 of 1 0 m 0 x 0 • Delivery Method: as 0— 13 Fvt 0 0 e 0 5 2- Q 8 3 .9 a 2 x N < C Yn Z Eg 0 — Fa0 `0 L . z w in Liu S r N e. y 0 d 0 o Y x a 3 m us Water Sample Collection & Submittal Form Location Code: • a i o_a m a 2 u ou w 6 Location Description: U 0 U e a 3 3 N M t El P. w o 3 o 2 d 0 V 0 0 3 4 E U U 3 Metals Parameters Cont:' LSI O . N E F 0 10 0 8 0 To 0 o x0 w E 0 p 0 Acid Herbicides Organochlorine Pesticides a m 0 Q Organophosphorus Pesticides Q PCBs (polychlorinated biphenyls) Semi -Volatile Organics (BNAs) Q K U a Volatile Organics (VOA) 0 0 TPH Gasoline Range 0 Phytoplankton / Algae Preservative 4.1 LIJ UJ LLI LU N 00 E a a To E m 0 -o u x z z x 0 z a a 74 V Ts 0 V 0 `V xx a 0 a 0 V re 8 LL 0 o. E 2 0 Manganese (Mn) 0) 2 9 2 Ts 2 E 6 vt i z 10 �0n E 0 0 x 0 a a x a x a a < a I LAB COMMENTS : Wet Chemistry Parameters: E e. 00 0 u HE 0 V 0 0 0 V E u 0 0 0) 0 = a 0 Hexavalent Chromium (Cr6+1 MBAS (surfactants) 0 cu cc To 0 Phenols, Total Recoverable Residue: Total (Total Solids) Residue: Volatile/Fixed, Total cc a a 0 0 `a p tal Dissolved Solids v o 0 =o d 46 v 'E c_ 3 h 9 0. L 'i v v O 0 CI- o = 2" 0 2 17. s 3 0)-4 v d ow. N = c i `0 0. 3 uv_ x v ° u = o 0 z = m Iv = a 332 2-1 E E c a c i N 3 z ra z a co 0 0 0 u' z Jf V E- t Y ini a o n w E g 'o E a L 1 c N ; 3 a v — 0 u 0 w a w L `u O N se- y x n o_ 0 Y 0) i n 0 0 0 v a = E Tannin & Ligni 2 a Q Q Q 0 I, R Q 0 z O. 1,4 0 a Q Q Q Microbiology Parameters: = o. 0 0 0 a BOD: Biochemical Oxygen Demand, 5-day 0 00 a 0 00 Coliform: Fecal ME Coliform: Total MF TOC - Total Organic Carbon v I w E a s Nutrients Parameter Ammonia as N (NH3-N) Nitrate -Nitrite as N (NO3+NO2-N) Total Kjeldahl Nitrogen as N (TKN) 6 LOI 0 \\ 0 2 z z 2= 363 2 2 v z a. o. 0 0 0 0 00 Revision: 6/16/2020 v • AC91013 North Carolina Division of Water Resources Water Sciences Section Laboratory Results Loc. Descr.: GOOLSBY - INJ County: Harnett Collector. Region: Fayetteville Report To River Basin CPF Collect Date: Emergency Collect Time: COC Yes/No Sample Depth K WHITE FRO 10/25/2021 INitG7/pN Wet- t- Final Report If this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes. Sample ID: AC91013 PO Number# Date Received: 10/26/2021 Time Received: 08_40 Labworks LoginlD TASCENZOI Delivery Method NC Courier Final Report Date: 11/23/21 Report Print Date: 11/29/2021 VisitlD Location ID: 6P43W10600084 Priority ROUTINE Sample Matrix: GROUNDWATER Loc. Type: Water Supply Result/ CAS # Analyte Name PQL Qualifier LAB Sample temperature at receipt by lab 1.1 Units 'C Method Analysis Reference Date validated by 10/26/21 MSWIFT E701177 NO2+NO3 as N in liquid NUT 0.02 0.06 mg/L as N EPA353.2 REV 2 10/26/21 ALWILLIAMS 24959-67-9 Bromide WET 0.4 0.4 U mg/L EPA300.0 rev2.1 10/29/21 ALWILLIAMS 16887-00-6 Chloride 1.0 1.7 mg/L EPA300.0rev2.1 10/29/21 ALWILLIAMS 16984-48-8 Fluoride 0.4 - 0.4 U mg/L EPA300.0 rev2.1 10/29/21 ALWILLIAMS 14808-79-8 Sulfate 2.0 2.2 mg/L EPA 300.0 rev2.1 10/29/21 ALWILLIAMS -- - Total Dissolved Solids in liquid 12 - - . --116 mg/L. SM 2540 C-1997" 10/29/21 ALWILLIAMS... MET 7429-90-5 Al by ICP • 50 50 U ug/L EPA 200.7-Rev4.4 11/18/21 JJURGEVICH 7440-38-2 As by ICPMS 2.0 8,6 ug/L EPA200.8Rev5.4 11/10/21 JJURGEVICH 7440-70-2 Ca by ICP 0.10 18 mg/L EPA200.7 Rev4.4 11/18/21 JJURGEVICH 7440-47-3 Cr by ICPMS 5.0 5.0 U ug/L EPA200.8 Rev5.4 11/10/21 JJURGEVICH 7440-50-8 Cu by ICPMS 2.0 2.0 U ug/L EPA200.8 Rev5.4 11/10/21 JJURGEVICH 7439-89-6 Fe by ICP 50 1100 ug/L EPA200.7 Rev4.4 11/18/21 JJURGEVICH Hardness by Calculation 1.0 70 mg/L SM 2340B-1997 11/22/21 JJURGEVICH 7440-09-7 K by ICP 0.10 1.8 mg/L EPA200.7Rev4.4 11/18/21 JJURGEVICH 7439-96-4 Mg by ICP 0.10 6.1 mg/L EPA200.7 Rev4.4 11/18/21 JJURGEVICH 7439-96-5 Mn by ICP 10 230 ug/L EPA200.7 Rev4.4 11/18/21 JJURGEVICH 7440-23-5 Na by ICP 0.10 11 mg/L EPA200.7 Rev4.4 11/18/21 JJURGEVICH 7440-02-0 Ni by ICPMS • 2.0 2.0 U ug/L EPA200.8 Rev5.4 11/10/21 JJURGEVICH 7439-92-1 Pb by ICPMS 2.0 2.0 U ug/L EPA200.8 Rev5.4 11/10/21 JJURGEVICH 7440-66-6 Zn by ICPMS 10 10 U ug/L EPA200.8 Rev5.4 11/10/21 JJURGEVICH WSS Chemistry Laboratory» 1623 Mail Service Center, Raleigh, NC 27699-1623 (919) 733-3908 "Not Detected" or "U" does not indicate the sample is analyte free but that the analyte is not detected at or above the PQL. Page 1 of 1 Lab Use Only: a F 0 Location Code: Water Sample Collection & Submittal Form s 90, 0 a 0 s 0 Q 3 E `0 0 0 £ v — a x 2 E LL 3 a. S E N 0 S. 0 0 0 3' d 0 O Y O • 0 t q • 6,3 d ri E `oJ 0 0 E 6 h 0 v t o 3 o tn CA 'V V V c t e a e u 5 E E 0 E O ow w 3 o e c Ha Ev N E E a0 s0 u k bo 0 4 E 4 Ii Nt O 0 0 E 0 3 E 3 00 0 Metals Parameters Cont: LE _ E F E 0 0 Mercury 1631, low-level LU V 0 Lac 4, 0 0 Acid Herbicides IOrganochlorine Pesticides Organonitrogen P 0 O Semi -Volatile Organics (BNAs) Q 0 0 F a Volatile Organics (VOA) V TPH Gasoline Range •0 0 cc Q Phytoplankton / Algae Preservative c Metals Parameters: LU 0 0 5) 0 0 UJ E d E E LU To- 4) V O V X u O V LU V 0 V UJ LU Ul O ea E Magnesium (Mg) oc v m 3 5 `d 0 Z O E 011 0 LAB COMMENTS 0 z Wet Chemistry Parameters: biology Parameters: 0 0 a 0 z 0 V z at a cBOD: Carbonaceous BOD, 5-day CO a Coliform: Fecal MF co 0 U CO a Coliform: Total ME 0 V a 0 a 0 0 G V a Color: Platinum Cobalt 17 a TOC - Total Organic Carbon COD: Chemical Oxygen Demand a 0 0 U Other Parameters: 0 `0 z 0 a Hexavalent Chromium (Crg+) MBAS (surfactants) 0 Nutrients Parameter Oil and Grease, HEM, Total Recoverable 0 Ammonia as N (NH3-N) Phenols, Total Recoverable ra 0 a a Nitrate -Nitrite as N (NO3+NO2-N) Residue: Total (Total Solids) O. act Residue: Volatile/Fixed, Total Total Kjeldahl Nitrogen as N (TKN) a Phosphorus as P (TP) Residue: Settleable a Residue: Suspended (Suspended Solids ) -t- -0 CU N. a a a E to • I O O i X C v 1