HomeMy WebLinkAboutWQ0019907_Hydrogeologic Review_20230426DWR
Division of Water Resources
State of North Carolina
Department of Environmental Quality
Division of Water Resources
Non -Discharge Branch
Hydrogeological Investigation Report Review Form
WQ0019907
Onslow Water and Sewer Authority
Southeast Regional Water Reclamation Facility
228 Georgetown Road
Jacksonville, NC 28540
Primary Permit Reviewer: Eric Saunders
Hydrogeological Investigation Report Reviewer: Leah Parente
Date of review completion: 04/26/2023
1. Are the following elements included in the hydrogeological investigation report?
a. Report signed and sealed by a PE, LG, or LSS no
b. Cursory examination of nearby properties and wells within 500 feet no
c. Field observations yes
d. Maps (topographic, overview, and site detail) yes
e. Published reports yes
f. Sufficient number of bore holes with drilling/sampling logs in the area
of system operation yes
g. Sufficient number of wells with drilling/sampling logs in the area of
system operation yes
h. Shallow aquifer tests with detailed supporting data and appropriate
analyses no
Groundwater modeling results with supporting test data and reasonable
assumptions yes
List any missing elements, including others not mentioned above:
The seal on the Soil and Hydrogeologic Site Evaluation was not signed.
WQ0019907
Southeast Regional Water Reclamation Facility
Page 2 of 4
2. Was a field visit conducted? Yes
a. Was the physical information contained in the hydrogeological investigation report
verified by the field observations? Yes. If no, List any discrepancies:
3. Aquifer parameters were determined by pumping tests.
4. Was a mounding analysis submitted? Yes
5. Was the methodology used for analysis adequate? N/A
Please list areas of concern:
Methodology for the Mounding Analysis and Solute Transport Analysis was not
thorough explained, so it cannot be determined at this time if it is adequate (see
additional information requests below)
6. Approximate depth to groundwater mound at steady state: This is not mentioned in the
submitted report. This is a major area of concern due to the relatively shallow
depth to groundwater present at the site. Page 3-2 (132) listed the average depth to
water to be 1-6 feet at the site.
7. Site conditions to be maintained as assumed in the analysis (e.g. drainage features): No, the
site will be under construction during the addition of high -rate infiltration basins,
so site conditions will be changing.
8. Was a contaminate transport analysis submitted? No
4 Please provide commentary on the necessity of a contaminate transport analysis: A
solute transport analysis was only submitted for Total Nitrogen. A more thorough
solute transport analysis should be completed at this site due to its historical use as
spray irrigation fields (see additional information request below).
9. Effluent quality used in analysis demonstrating protection of 2L standards: No information
submitted
10. Are there concerns with protection of 2L standards at the Compliance Boundary? Yes
List the areas of concern: Total Nitrogen, Total Phosphorus, and Ammonia
WQ0019907
Southeast Regional Water Reclamation Facility
Page 3 of 4
11. Are monitoring wells needed at this facility? Yes
a. The number and locations of the monitoring wells should consider such factors as the
size of the application area, the locations of the Compliance and Review Boundaries,
and the existence of nearby water supply wells. Do the number and locations of the
monitoring wells proposed in the hydrogeological report concur with the
recommendations of the APS? Yes
b. The recommended substances to be monitored are as follows:
Pending waiting on receipt of additional information
12. The hydrogeologic report should meet the following standards described in the Aquifer
Protection Section's Hydrogeologic and Reporting Policy and Groundwater Modeling
Policy of May 31, 2007. Does the hydrogeologic report:
a. Focus on the waste application area?
Yes
b. Include borings advanced to a depth of 20 feet or more? Yes
c. Include enough borings in appropriate locations to create a reasonable
hydrogeologic conceptualization of the waste application area? Yes
d. Include a sufficient number of slug tests or pumping tests that were
properly performed and analyzed for basic hydrogeologic parameters? Yes
e. Utilize appropriate calculations or computer software to assess the
potential for mounding beneath the application area and/or
contaminant transport beyond the Compliance Boundary? No
f. Use recognized assessment methods that are consistent with standard
scientific practices and interpretations? Yes
g. Have analyses and/or conclusions which include "safety factors" such as
conservative assumptions to compensate for gaps in the field data or
questionable test results? No
WQ0019907
Southeast Regional Water Reclamation Facility
Page 4 of 4
13. List in detail any additional information or items that are needed to evaluate the site:
• The water balance did not account for actual rainfall and evapotranspiration
accumulated into/out of the lagoon itself. These calculations should be redone
accounting for this factor.
• The nomenclature for basins in Section 2.3 appears to be incorrect for certain
fields. For example, the descriptions of Basins 15 and 16 state "...aquifer matrix
conditions found as Basin 14 was best defined by...". It should be clarified whether
this is a typo, or if conditions for Basin 14 were used to represent conditions for
Basins 15 and 16.
• An explanation of the solute transport model for nitrogen was not observed in the
report. An explanation should be submitted, and it should include an analysis of
the Total Nitrogen entering the groundwater lowering system.
• The solute transport analysis discussed in Section 4.4 was only performed for Total
Nitrogen. At minimum, a solute transport analysis should also be submitted for
Total Phosphorus and Ammonia.
• A discussion of Figures 7A through 7C should be submitted regarding the
mounding analysis results.
• A topographic map showing the location of all current and proposed monitoring
wells should be submitted.
14. List in detail any special conditions related to groundwater monitoring or hydrogeological
issues that should be included in the permit: none at this time
15. Other areas of concern or importance: mounding is a potential limiting factor in the water
balance
16. Recommendation on permit issuance based on hydrogeological investigation report:
Request additional information based on above comments.