WQ0014885_Permit Renewal_20071203

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AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT
7
L GENERAL INFORMATION
r I . This application is (check all that apply):
pp PP y): New ®Renewal
❑ Minor Modification
Date: 12/03/07
To: Aquifer Protection Section Central Office Permittee
Central Office Reviewer: David Goodrich Project Name: jhar et> (:ounkty Utilities AT
Regional Login No: ?? Ap ><p ip cation No..4885
1
i
Major Modification
❑ Land Application of Residuals ❑ Attachment B included
® 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.
❑ Surface Irrigation ❑ Reuse ❑ Recycle ❑ High Rate Infiltration ❑ Evaporation/Infiltration Lagoon
❑ 503 regulated ® 503 exempt
I;
a. Date of site visit: 11/30/07
b. Person contacted and contact information: Allan O'Briant - Harnett County Utilities/WTP Supervisor
c. Site visit conducted by: Jim Barber & Joel Shields
d. Inspection Report Attached: ® Yes or ❑ No.
2. Is the following information entered into the, BIMS record for this application correct?
Z Yes or n No. If no, please complete the following or indicate that it is' correct on the current application.
For Treatment Facilities:
a. Location: 0.25 miles north of downtown. Lillington. 308 West DuncanISt., Lillington NC 27546
b. Driving Directions: From Fayetteville take Hwy;401 north to Lillington. Once in Lillington, merge onto
Hwy 210 and proceed thru downtown. Once thru Lillington and upon crbssing.Seaboard Railroad tracks;
turn left onto East Duncan Street.: Once on East Duncan, take the first 'right onto West Duncan_ St.. Upon
crossing railroad tracks, turn right into the second driveway into Water{TreatmentPlant facility.
c. USGS Quadrangle Map name and number: Lillington (F23NE)
d. Latitude: 35.407248N Longitude: 78.820002W(approx. center of WTP site)
e. .Regulated Activities / Type of Wastes (e.g., subdivision, food processing, municipal wastewater):
Municipal Water Treatment Plant generating alum sludge to be land applied.
For Disposal and 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):' N/A -
b. Driving Directions: N/A
c. USGS Quadrangle Map name and number: N/A
d. Latitude: N/A Longitude: N/A
FORM: APSARRharnettUtilitiesWTPaIumWQ0014885Dec07.doc 1

AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT
IL NEW AND MAJOR MODIFICATION APPLICATIONS (this section nit needed for renewals or minor
modifications, skip to next section) •
Description Of Waste(S) 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. Uric), please explain:
3. Are the new site conditions (soils, topography, depth to water table, etc) cionsistent with what was reported by
the soil scientist and/or Professional Engineer? ❑ Yes ❑ No ❑ N/A. If no, please explain:
i
4. Does the application (maps, plans,etc.) represent the actual site (property lines, walls, 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[II
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 100-3/ear floodplain?
I!
❑ 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 hav i 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? . ❑ Yes ❑ No ❑ N/A. Attach map of existing monitoringwell
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?
with restrictions (Certification B?)
❑ Yes ❑ No ❑ N/A If yes, attach list of sites.:,
L
IIL' RENEWAL AND MODIFICATION APPLICATIONS (use previous section; for new or major modification
systems) -
Description Of Waste(S) And Facilities
l . Are there appropriately certified ORCs for the facilities? ® Yes or ❑ No. I.
Operator in Charge: Rudy Collins -Synagro Certificate #:LA-19611
Backup- Operator in Charge: Steve Gooch -Synagro Certificate #:LA-26990'
FORM: APSARRharnettUtilitiesWTPalumWQ0014885Dec07.doc 2

AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT
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? ZYes or ❑ No.
If no, please explain:
3. Are the site conditions (soils, topography, depth to water table, etc) main;tai.ned appropriately and adequately
assimilating the waste70Yes or ❑ No. If no, please explain: Alum sludge is applied as a soil amendment t6
I ,
non -specified fields in and around the Liilington, Harnett Countyarea.
4. Has the site changed in any way that may affect permit (drainageadded, new wells inside the compliance
boundary; new development, etc.)? If yes, please explain: No
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 ❑ No. If no, please
explain: N/A, the alum sludge is a soil amendment with very little nutrient value. Synagro may pre -apply
commercial fertilizer to the receiving field prior to applying the alum sludge.
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? ❑ Yes ❑ No Z N/A If yes; attach list of sites
: with restrictions (Certification B?)
I
9. Are there any buffer conflicts (treatment facilities or disposal sites)? n 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:
10. Is. the description of the facilities, type and/or volume of waste(s) as written in the existing permit correct?
Yes or 0-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: Z 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, Itc.) been complied with?, ❑ Yes
❑ No ❑ Not Determined ® N/A.. If no, please explain:
15. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit? ❑
Yes or ® No ❑ N/A. If yes, please explain:
FORM: APSARRharnettUtilitiesWTPaIumWQ0014885Dec07.doc ! 3

i
AQUIFER PROTECTION SECTION REGIONALSTAFF REPORT
IV. 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? ft.
5. Quality of drainage at site: ❑ Good ❑ Adequate ❑ Poor
6.. Flooding potential of site: ❑ Low ❑ Moderate ❑ High i
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.
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. turbidwater;
failure to assimilate injected fluid, poor heating/cooling)?
❑ Yes n No. If yes, explain:
2. For closed -loop heat,pump systems, has system lost pressure or required n lake, -up fluid since permit issuance
or last inspection? ❑ Yes ❑ 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? ❑ Yes ❑ No. If yes, explain: -
4. Drilling contractor: Name:
FORM: APSARRharnettUtilitiesWTPaIumWQ0014885Dec07.doc 5

AQUIFER PROTECTION SECTION REGIONAL, STAFF REPORT
Address:
Certification number:
5. Complete and attach We11 Construction Data Sheet.
FORM: APSARRharnettUtilitiesWTPalumWQ00I4885Dec07.doc

AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT
V. EVALUATION AND RECOMMENDATIONS
1. Provide any additional narrative regarding your review of the application.: The facility is well maintained and
operated in accordance with the DWQ permit. The WTP facility supervisor is Mr. Allan O'briant who is very
diligent in operating the facility and complying with the permit conditions. Synagro is the residuals contractor
that land applies the alum sludge to local farm fields and pastures under contract to Harnett County:
2. Attach Well Construction Data Sheet - if needed information is available I
,3. Do you foresee any problems with issuance/renewal of this permit? ❑ Yes Z 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
that you provide a reason for each condition:
permit when issued. Make sure
Condition
Reason
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
Recommendation: n Hold, pending receipt and review of additional information by regional office; n Hold,
pending review of draft permit by regional office; ❑ Issue upon receipt of needed additional information;
lest
t�
Issue; ❑ Deny. If deny, please state reasons:
8. Signature of report preparer(s):
Signature of APS regional supervisor:
Date: i 2)5JO A%
j2��4R.01
FORM: APSARRharnettUtilitiesWTPa1umWQ0014885Dec07.doc
7

AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT
ADDITIONAL REGIONAL STAFF REVIEW ITEMS
FORM: APSARRharnettUtilitiesWTPa1umWQ0014885Dec07.doc

�;-'so• .. ... ,sxa.r..a,.4k, r...:�,.,, ' '.. ., '^^."'^'-'r "-rsz**.,ur9a
IW00014885 Harnett"Courity utilities Water Treatment"Plant, Lillingtan "Photo taken 11130107.
iWum sludge holding basins at the" water treatment facility. Synagroremovesthe'alum sludge for. 'Harnett County:
Zatn'J land'applies said sludge to 'crop land and pasture grasses.

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Harnett County Permits WQ0007066 and WQ0014885
Subject: Harnett County Permits WQ0007066 and WQ0014885
From: David Goodrich <[e-mail]>
Date: Thu, 15 Nov 2007 08:19:13 -0500
To: Jim Barber <[e-mail]>
Jim,
that merging -the two permits into
permit under the'new 2T'rules.
I need a staff report for WQ0014885, and am faxing the original request
your office this morning.
j•
' 1
I have discussed the situation regarding Harnett County's twojpermits (one. for
distributing the alum sludge from the Water Treatment Plant (WQ0014885),• and the
other for applying these materials '(along with-503 material from other sources) to
approved sites (WQ0007066) with Joh Risgaard. -
Jon recommends that we keep the two permit separate -for the, time being. He .further
recommends that we inform the County that it can -merge the;twb permits upon the
future expiration of either one..
However, the County needs to be aware
would- place that single permit
David
a single
for this to
1 of 1 11/15/2007 12:47 PM

11/15/2007 08:28 919-715-0588
NCDE&NR/WATER QUAL2
PAGE 02
AQUIFER PROTECTION SECTION
APPLICATION REVIEW REQUEST FORM
Date: June 6, 2007
To:. d Landon Davidson, ARO-APS
® Art Barnhardt, FRO-APS
❑ Andrew Pitner, MRO-APS
0 Jay Zimmerman, RRO-APS.
From: David. Goodrich , Land Application Unit
' Telephone: [phone].
E Mail: david.goodrichnancrnail:net
❑' David May, WaRO-APS
❑ Charlie Stehman, WiRO-APS
0 Sherri. Knight, WSRO-APS
•
Prix: [phone]
A. Permit Number: W90014865
B. Owner: Harnett County Utilities
C. Facility/Operation: Ilarnet County Regional WTP •
❑ Proposed ® Existing
D. Application:
El Facility
® Operation
.1. Permit Type: 0 Animal ❑ Surface Irrigation ❑ Reuse
❑ H-R Infiltration
El Recycle .. ❑ .I/E Lagoon ❑ GW Remediation (ND)
❑ UIC - (5QW) closed loop water only geothermal
Fort esiduals: . 0 Land App. ❑ D&M ❑ Surface Disposal
El 503 - .[El 503 Exempt ; ❑ Animal
2. Project Type: ❑ New 0 Major Mod. ❑ Minor Mod; Renewal ❑ Renewal w/ Mod.
E. Comments/Other information: ❑ 1 would'like to accompany you, on; a Site visit.
Statutory. Date:
Attached, you will find all irtfortnation submitted in support of the above -referenced application for your
review, comment, and/or action. Within 30 calendar days; please take the following actions:
® Return a Completed Forin APSSRR.
❑ Attach Well Construction Data Sheet.
❑ Attach:Attachment B for Certification by the LAPCU.
❑ Issue an Attachment B Certification ;from the RO*.
* Remember that you will 'be responsible .for coordinating site visits, ieviews, as well as. additional
information requests with other, RO-APS representatives in order to prepare a complete Attachment B for
certification. Refer to the RPP. SOP for additional, detail.
When you receive this re u form, please write your name and dates, in the spaces below, make a copy
of thissheet, and ret it to the propriaCent aiOffice-Aquifer Protection Section contact person
listed above. /) /
RO-APS Reviewer:
Date: /2 ,S-' d%
FORM: APSARR 02/06
Page 1 of 1

11/15/2007 08: 28 919-715-0588
KDE&NR/WATER 4161L PAGE 01
State of.North Carolina •
• Department of Environment
and Natural Resources
Diviiion of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
• Alan W. Klimek P.E., Director
• Division of Water Quality
• Aquifer Protection Section
Locafion: 2728 Capital Blvd.
Raleigh, NC 27604 .
Mailing Address: 1636 Mail Service Center
• Raleigh, N.C. 27699-1636
•FAX: [phone]
(919) 715=6048
• Date:
•
FAX TO: • t: 5 13. A. )
FAX NUMBER: 110 YZIC 07
FROM: • Via 6cA:Pee:tr-f.c. .11
PHONE: (9./91 7 5
NO. OF PAGES INCLUDING THIS SHEET:
07
If you receive this fax by mistake call: Aquifer Protection Section @ 919-733-3221