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HomeMy WebLinkAboutWQ0002638_Permit Renewal_20160228AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT Date: 03/28/16 To: Aquifer Protection Section Central Office Central Office Reviewer: D. Schlobohm Project Name: Regional Login No: ?? L .•GENERAL INFORMATION 1. This application is (check all that apply): ❑ New ® Renewal ❑ Minor Modification County: Harnett Permittee: Town of Angier Town of Angier Spray Irrigation Application No.; WQ0002638 Major Modification El Surface Irrigation ❑ Reuse ❑ Recycle ❑ High Rate Infiltration ❑ Evaporation/Infiltration Lagoon ❑ Land Application of Residuals ❑ Attachment B included .❑ 503 regulated ❑ 503 exempt ❑ 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. Date of site visit: 03/17/14 b. Person contacted and contact information: Brandon Johnson & Emory Brooks c. Site visit conducted by: Jim Barber& Tony Honeycutt d. Inspection Report Attached: IZ Yes or ❑ No. 2. Is the following -information -entered into the BIMS record for: this application correct? - ® Yes or ❑ No. If no, please complete the following or indicate that it is correct on the current application. For Treatment Facilities: a: Location: 420 Campbell Street, Angier NC 27501, b. Driving Directions Take Hwy 210 east from downtown Angier, approx. 1 mile and turn right onto S: Wilma Street. Go south of S. Wilma approx. 1 mile and turn left onto Campbell Street.Drive approx..75 miles to ; the end of Campbell Street; the WWTP and:operations building _will be on the right and the road leading to the spray fields will be at the terminus of Campbell St. c . USGS Quadrangle Map name and number: Coats, NC (F-24-NW) d. Latitude:. 35.495781 Longitude: -78.729029 (this point is at the pump house building).. e: Regulated Activities / Type of Wastes (e.g., subdivision, food processing, municipal wastewater): Municipal wastewater treatnient facility. For Disposal and Injection Sites: (If multiple sites either indicate whichsites theinformation applies to, copy and paste a new section into the document for each site, or attach additional pages for each site) a. Location(s): Same address as treatment facility; 13 distinct spray fields b. Driving Directions: same as above. c. USGS Quadrangle Map name and number: Coats, NC (F-24-NW) d. -Latitude: 35,492003 N Longitude: 78.725131 W(Field #1-Sycamore/Gum-Norfolk A-6.21ac-113.88") e. Latitude:':35.492058 N Longitude: 78.723206 W (Field_#2-Sycamore/pine-Norfolk A-6.89ac-113.88") f. Latitude 35.492350 N Longitude 78;720739 W (Field:#3A-Bermuda-Norfolk B-6.30ac-65.52") g. Latitude: 35.492658 N Longitude:. 78.721694 W (Field #3B-Bermuda-Norfolk B-1.80ac-65.22") h. Latitude: 35.492181 N Longitude: 78.721694 W (Field .#4A-Bermuda-NorfolkB-1.92-ac-65.52") • . FORM: APSARR.TownofAngier WQ0002638 March 2016.docx AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT i. Latitude: 35.490197 N j. Latitude: 35.488994 N k. Latitude: 35.490872 N 1. Latitude: 35.490764 N m. Latitude: 35.489417 N n. Latitude: 35.489647 N o. Latitude: 35.490442 N p. Latitude: 35.492839 N Longitude: 78.721325 W (Field #4B-Bermuda-Norfolk B-3 .92ac-65.22") Longitude: 78.721608 W (Field #4C-Bermuda-Norfolk B-2.88ac-52.00") Longitude: 78.724072 W (Field #5A-Bermuda-Norfolk B-0.71ac-65.22") Longitude: 78.722881 W (Field #5B-Bermuda-Norfolk B-1.02ac-65.22") Longitude: 78.723753 W (Field #5C-Bermuda-Norfolk B-1.06ac-52.00" ) Longitude: 78.725019 W (Field #5D-Bermuda-Norfolk B-1.51ac-65.22") Longitude: 78.726353 W (Field #5E-Fescue-Norfolk B-5.77ac-65.22" ) Longitude: 78.718989 W (Field #5F-Bermuda-Norfolk B-3.60ac-52.00") II. NEWAND MAJOR MODIFICATION APPLICATIONS (this section not 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. 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? ❑ 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? ❑ 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: FORM: APSARR TownofAngier WQ0002638 March 2016.docx 2 AQUIFER P OTECTION SECTION REGIONAL STAFF REPORT 10. For residuals, will seasonal or other restrictions be required? D Yes ❑ No ❑ N/A If yes, attach list of sites with restrictions (Certification B?) III. RENEWAL AND MODIFICATION APPLICATIONS (use previous section for new or major modification systems) Description Of Waste(S) And Facilities 1. Are there appropriately certified ORCs for the facilities? ® Yes or ❑ No. Operator in Charge: Brandon Johnson Certificate #:SI/998516 Backup- Operator in Charge: Emory A. Brooks & Jimmy Cook Certificate #:SI-23356/SI-18548 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: 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: The facility as permitted has three distinct rates of irrigation for the numerous fields (see permit condition II.7). The fields have been identified in item #2 (page one and two with the respective GPS locations). The Town of Angier sprays very little and only to maintain freeboard in the on -site lagoon. The only wastewater that enters the facultative lagoon is when flows exceed 500K. All wastewater flow under 500K, flows to the plant south of town (NC0082597) that has been closed and turned into a pump station that sendswastewater to the N. Harnett Regionalplant in. Lillington. Angier executed a agreement to send all flow to the North Harnett regional wastewater treatment plant in 2010/2011. 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 ❑ N/A If yes, attach list of sites with restrictions (Certification B?) 9. Are there any buffer conflicts (treatment facilities or disposal sites)? ❑ Yes or ® No. If yes, please attacha map showing conflict areas or attach any'new maps you have received from the applicant to be incorporated into the permit: Specific risers in parts of field 1 & 2 have been valved off to meet the 400' buffer to residences off - FORM: APSARR TownofAngier WQ0002638 March 2016.docx 3 AQUIFER Pt'1-TECTION SECTION REGIONAL STAFF REPORT site of the spray irrgation system due to two homes built along Hunters Way. The number of risers valved off is only a half dozen which removes less than 1/4 acre of spray irrigation field, which will not affect the overall operation of the system. 10. Is the description of the facilities, type and/or volume of waste(s) as written in the existing permit correct? IZ 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: Reviewed by Tony Honeycutt, environmental specialist, on a monthly basis. Current NDMR/NDAR reports are up to date and floating totals are well under the permitted amount. 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 theexisting-permit,-(SOC, JOG, etc.) been complied-with?-0 Yes El - 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: APSARR TownofAhgier WQ0002638 March 2016.docx 4 AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT IV. INJECTION WELL PERMITAPPLICA.TIONS (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 (51) ❑ 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 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)? ❑ 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. turbid water, failure to assimilate injected fluid, poor heating/cooling)? ❑ Yes ❑ No. If yes, explain: 2. For closed -loop, heat pump systems, has system lost pressure or required make-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: APSARR TownofAngier WQ0002638 March 2016.docx 5 AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT Address: Certification 'number: 5. Complete and attach Well Construction Data Sheet. FORM: APSARR TownofAngier WQ0002638 March 2016.docx 6 AQUIFER P OTECTION SECTION REGIONAL STAFF REPORT V. EVALUATION AND RECOMMENDATIONS 1. Provide any additional narrative regarding your review of the application.: 2. Attach Well Construction Data Sheet - if needed information is available 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 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): WORDS Signature of ARS regional supervisor: Beci t1AA J/Ea9SO4) Date: '/2 O/ ti ADDITIONAL REGIONAL STAFF REVIEW ITEMS Application rates and site recommendations are adequate and consistent with State and Federal rules and guidelines. Based on the most recent NDAR and NDMR reports: the facility is irrigating very little with respect FORM: APSARR TownofAngier WQ0002638 March 2016.docx 7 AQUIFER P OTECTION SECTION REGIONAL STAFF REPORT to the permitted rates and the permitted floating totals reviewed the day of the site visit indicated that the Town of Angier was irrigating at a rate less than half of the permitted floating total annually . FORM: APSARR TownofAngier WQ0002638 March 2016.docx 8