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HomeMy WebLinkAbout20090083 Ver 1_More Info Received_20090710?R@LINIOWROO JUL 1 0 2009 DENR • WATER QUALITY WETLANDS AND STORM WATER SRANC,H Groundwater Corrective Action Variance Application City of Raleigh Neuse River Wastewater Treatment Plant Raleigh, North Carolina June 26, 2009 US2000 11161288.13 JUN 2 6 W City Of qialeigk North 1?arolana June 25, 2009 Via Hand Delivery Mr. S. Jay Zimmerman, L.G. Aquifer Protection Section North Carolina Division of Water Quality NC DENR Raleigh Regional Office 1628 Mail Service Center Raleigh, NC 27699-1628 Dear Mr. Zimmerman: oR@Mo mup JUL 1 0 2009 DENR • WATER QllAUTY WETLANDS ANO STORM ATE!! BRANCH As a condition of the City of Raleigh's (City) approved corrective action plan (CAP), the City is required to obtain a variance from certain Environmental Management Commission's (EMC) rules in Title 15A, Subchapter 02L of the North Carolina Administrative Code. Accordingly, we are submitting three copies of the enclosed Corrective Action Variance Application that provides the information required by 15A NCAC 02L .0113(c) to support the City's request for a variance from the EMC's rules. This Variance Application replaces and supersedes the variance request filed by the City on December 1, 2005, which is hereby withdrawn. As discussed in detail in the Variance Application, implementing a CAP that fully complies with the rules of the EMC is projected to cost nearly $81 million and provide very little additional benefit to public health or the environment relative to the CAP City proposes. The City believes that its preferred CAP is fully protective of public health and the environment and represents the best available technology that is economically reasonable (approximately $6.3 million to implement), and that a variance from the EMC's rules is therefore warranted. OFFICES H 222 WEST HARGETT STREET H POST OFFICE BOX 590 H RALEIGH, NORTH CAROLINA 27602 ?R ? fit. i , -+,.?.? We appreciate your time and attention to this important matter. If you have any immediate questions regarding our Variance Application, please do not hesitate to contact me or Robert Massengill, P.E. at 857-4540. Sincerely, H. Dale City of Director Enclosures cc: Robert Massengill T.J. Lynch Tim Woody Steven J. Levitas Peter Thibodeau Public Utilities OFFICES H 222 WEST HARGETT STREET H POST OFFICE BOX 590 H RALEIGH, NORTH CAROLINA 27602 • JU L Z 0 2009 D' ? • w?rER ouAUrr 11?ETWO AND STDRA?yyAM W Groundwater Corrective Action Variance Application City of Raleigh Neuse River Wastewater Treatment Plant Raleigh, North Carolina June 26, 2009 0 s? 0 US2000 11161288,13 • TABLE OF CONTENTS Page 1.0 Introduction ...................................................................................................................... ..1 2.0 Site Background and History .......................................................................................... ..3 2.1 Site Description .................................................................................................... ..3 2.2 Site Physiography, Geology and Hydrogeology ................................................ ..3 2.2.1. Regional Physiography ............................................................................ ..3 2.2.2. Site Geology .............................................................................................. ..4 2.2.3. Hydrogeology ............................................................................................ ..4 3.0 Information Supporting Variance Request ................................................................... ..5 3.1 Resolution ............................................................................................................. ..5 3.2 Description of Past/Existing/Proposed Sources of Groundwater Contamination ...................................................................................................... ..5 3.2.1. Water Supply Wells ................................................................................. ..6 3.2.2. Groundwater Analytical Results ............................................................ ..6 3.2.3. Surface Water Results ............................................................................. ..7 • 3.2.4. Soil Sampling Results and PAN Evaluation .......................................... ..7 3.3. Description of the Proposed Variance Area ...................................................... ..8 3.4. Public Health and Safety ..................................................................................... ..8 3.4.1. Groundwater ............................................................................................ ..9 3.4.2. Surface Water ........................................................................................... 10 3.5. Best Available Technology Economically Reasonable ...................................... 12 3.6. Financial Hardship and Lack of Public Benefit ................................................ 15 3.7. Information Regarding Adjacent Property Owners ........................................ 16 4.0 Summary and Conclusions ............................................................................................. 16 5.0 References ......................................................................................................................... 17 • US2000 11161288.13 n LIST OF TABLES Table 1: Private Well Nitrate Nitrogen Results and Water Supply/Service Status Table 2: Groundwater Analytical Results - Compliance Monitoring Wells Table 3: Groundwater Analytical Results - CSA/SSA/CAP Monitoring Wells Table 4/4A: Surface Water Analytical Results Table 5: Soil Analytical Results Table 6: Description of Proposed Variance Areas Table 7: Projected Debited Total Nitrogen Allocation • US2000 11161288.13 • LIST OF EXHIBITS Exhibit 1: Total Nitrogen Comparison for NRWWTP Exhibit 2: Variance Resolution Exhibit 3: Human Health Risk Assessment - ENSR Consulting and Engineering (NC), Inc. Exhibit 4: Letter Report to Mr. Dale Crisp, City of Raleigh Public Utilities Director, from Mr. Eric Lappala, Eagle Resources, P.A., dated April 17, 2009. Exhibit 5: Letter to Mr. Dale Crisp, City of Raleigh Public Utilities Director, from Mr. Peter Thibodeau and Mr. Bill Doucette, AECOM Environment dated June 24, 2009. Exhibit 6: Ownership Information for Variance Parcels and Parcels Adjacent to Variance Parcels • • US2000 11161288A3 • • • LIST OF FIGURES Figure 1: Nitrate Analytical Results Figure 2: Proposed Remediation Plan and Variance Areas Figure 3: Variance Areas by Zone Figure 4: Private Wells within 0.5 miles of Neuse River Wastewater Treatment Plant Spray Irrigation Areas US2000 11161288A3 • 1.0 Introduction The City of Raleigh (City) is submitting this variance application in connection with its Revised Corrective Action Plan dated December 2005 (CAP) to address nitrate contamination in groundwater at the biosolids application fields serving the Neuse River Wastewater Treatment Plant (NRWWTP) in southeastern Wake County (Site).' As reflected in groundwater monitoring results and site investigation activities conducted by the City, nitrate concentrations in groundwater at the Site exceed, and are predicted to exceed, the Environmental Management Commission's (Commission) standard of 10 mg/L, 15A NCAC 2L .0202(103), at numerous points along and beyond the Site's compliance boundary. As a result, the Commission's rules require the City to prepare and implement a corrective action plan to remedy such violations. The rules require that such a corrective action plan use "the best available technology for restoration of groundwater quality to the level of the standards ...." 15A NCAC 2L .01060). In addition, the rules require the remediation of any groundwater contamination that causes or is predicted to cause, a violation of any standard "in adjoining classified groundwaters." 15A NCAC 2L .0107(k)(3)(A). Hydrogeologic modeling performed by the City indicates that in several places exceedances of the groundwater standard for nitrate have extended across the property boundary of the Site. For the reasons discussed below, the City seeks a variance from these rules pursuant to G.S. § 143-215.3(e) and 15A NCAC 2L.01 13. After performing a Comprehensive Site Assessment (CSA) (ENSR, 2002) and Supplemental Site Assessment (SSA) (ENSR, 2003), which thoroughly investigated groundwater contamination at the Site, the City developed a corrective action plan that would utilize "best available technology" and that would actively remediate groundwater exceedances beyond the compliance boundary for the Site. That plan would involve (i) the installation of approximately 380 groundwater extraction wells to hydraulically contain nitrate-impacted groundwater within the compliance boundary, and (ii) enhanced in situ denitrification of groundwater beyond the compliance boundary in areas where nitrate concentrations exceeded, or were predicted to exceed, 10 mg/L. The City determined that the present net worth of capital and operation and maintenance costs of this alternative over a thirty-year period would be nearly $81 million dollars. The North Carolina General Statutes authorize the Commission to grant a variance from its rules where (1) water or air contamination does not "endanger human health or safety" and (2) "[c]ompliance with the rules ... cannot be achieved by application of best available technology found to be economically reasonable at the time of application for [the variance], and would produce serious hardship without equal or greater benefits to the public ...." G.S. § 143- 215.3(e). The Commission's procedures governing requests for a variance from its groundwater rules are set forth in 15 NCAC 2L.01 13. The "best available technology" required to remediate groundwater contamination at the Site in full compliance with the Commission's rules - the $81 million solution - is not needed to protect public health or the environment, is not economically reasonable, and would impose serious financial hardship on the City with minimal benefit to the public. The City is therefore is This variance request replaces and supersedes the variance request filed by the City on December 1, 2005, which is hereby withdrawn. LJS2000 11161288.13 • seeking a variance to allow it to implement an alternative corrective action plan that fully protects public health and safety in an economically reasonable manner without imposing a serious hardship on the City. This alternative plan, which is already being successfully implemented by the City with approval from the Division of Water Quality (DWQ), involves (i) hydraulic containment of groundwater in the area with the highest density of existing residences immediately downgradient of the Site and where some private wells had mean nitrate concentrations in excess of 10 mg/L; and (ii) long-term groundwater monitoring and natural attenuation of nitrate levels for the remainder of the Site. The cost of implementing this plan over a thirty-year period is projected to be $6.3 million dollars. In addition, the City has taken several other steps, enforceable through DWQ permit conditions, to protect public health and the environment. First, the City has connected 39 neighboring properties to the City's public water supply system and properly abandoned the water supply wells serving those properties, even though (i) only sixteen of those wells had monitored or predicted exceedances of the 2L standard for nitrate, and (ii) it was not clear that the elevated concentrations in those wells were attributable to the migration of groundwater from the Site. The capital cost of this program to date are $622,108. Second, the City has also agreed to a condition in the National Pollutant Discharge Elimination System permit (NPDES Permit) for the NRWWTP that more than offsets any additional loading of nitrogen to the Neuse River resulting from exceedances of the 2L standard for nitrate at the compliance boundary. (The City has spent $2,250,000 on the addition of methanol to the effluent treatment system to further reduce nitrogen loading to surface water from the NRWWTP beyond the limit contained in its NPDES Permit.`') Third, the City has suspended all application of biosolids at the Site since • 2002 and may resume application only with a permit modification approved by DWQ.3 (The increased cost of alternative biosolids management since 2002 has been more than $7 million.) Finally, although unrelated to 2L violations or to the requirements for a variance, the City has agreed to provide additional on-site and off-site mitigation for nitrogen loading to surface water in the interior of the Site. Section 2.0 of this document provides background and historical information relating to the Site. Section 3.0 provides the following information that is required for the variance request pursuant to 15A NCAC 2L.01 13(c): (1) A resolution of the City of Raleigh requesting the variance. (2) A description of the past, existing or proposed activities or operations that have or would result in a discharge of contaminants to groundwater. (3) A description of the proposed area for which a variance is requested, including a detailed location map, showing the orientation of the facility, potential for Exhibit 1 shows the dramatic reductions in nitrogen loadings to the Neuse River from the NRWWTP that have been achieved by the City since 1997. 3 The City anticipates seeking a permit modification to allow a resumption of limited and carefully controlled biosolids application on certain fields. Many of the fields at the Site have received only limited historical biosolids application and the crops being grown on those fields are nutrient deficient. Any future permitted applications • would be conducted in accordance with the City's nationally certified Environmental Management System for biosolids management (the only such certified program in the state). 2 US2000 11161288.13 0 0 groundwater contaminant migration, as well as the area covered by the variance request, with reference to at least two geographic references. (4) Supporting information to establish that the variance will not endanger the public health and safety, including health and environmental effects from exposure to groundwater contaminants. (5) Supporting information to establish that requirements of Subchapter 02L cannot be achieved by providing the best available technology economically reasonable, including the specific technology considered, the costs of implementing the technology, and the impact of the costs on the applicant. (6) Supporting information to establish that compliance would produce serious financial hardship on the applicant without equal or greater public benefit. (7) A list of the names and addresses of any property owners within the proposed area of the variance as well as any property owners adjacent to the Site covered by the variance. Section 4.0 provides a summary and conclusions. References are presented in Section 5.0. 2.0 Site Background and History 2.1. Site Description The Site consists of approximately 1,466 acres of mostly contiguous farmland owned or leased by the City and divided into numbered fields. Properties surrounding the Site consist of residential properties, farmland, and state-owned forestland. The northern and eastern Site boundaries border a 3.6-mile section of the Neuse River. Beddingfield Creek bounds the Site to the south. Topographically, the Site ranges in elevation from an approximate high of 270 feet above mean sea level (ft msl) in upland areas to an approximate low of 140 ft msl at the Neuse River (ENSR, 2002). A layout of the facility, associated biosolids application fields and the current compliance boundary are depicted on Figure 1. The Neuse River is classified as a Class C NSW (nutrient sensitive water) from the Falls Lake Dam to the mouth of Beddingfield Creek. From the mouth of Beddingfield Creek to approximately 0.2 miles downstream of Johnson County State Road 1700, the Neuse River is classified as Water Supply V Nutrient Sensitive Water (NSW). Beddingfield Creek is classified as C NSW from the source to the Neuse River. 2.2. Site Physiography, Geology and Hydrogeology 2.2.1. Regional Physiography The Site is situated within the eastern Piedmont Physiographic Province of North Carolina. Area topography consists of rolling hills dissected by narrow v-shaped drainage ways and perennial streams that drain into Neuse River. Localized steep bluffs exist to the south along Beddingfield Creek and along the Neuse River to the east and north of the Site (May and Thomas, 1965). Localized bluffs in this area plateau to narrow bench cut alluvial floodplains that are nearly flat with incised drainage ways to the Neuse River. uszooo 11161288,13 • 2.2.2. Site Geology The Site is within the Raleigh Geologic Belt and the underlying bedrock consists of massive granitic rock of the Rolesville series. The granitic bedrock is part of an intrusive series described as megacrystic to equigranular and is dated between 270 and 320 million years old (Pennsylvanian to Permian). Mafic dikes have been identified regionally and generally have a northwest to southeast alignment. According to published literature, these dike features may be up to 100 to 200 ft wide. Smaller dike splays may be 10 to 20 ft wide (Parker, 1979). Details of the dikes and geologic maps can be found in the SSA (ENSR, 2003). Lithologic units identified at the Site are typical of local piedmont geology and include the following: Topsoil and weathered parent rock material, referred to as saprolite tends to be moderately thick in locations without visible rock outcropping. Site saprolite consists of yellow brown to orange sandy silts (ML) to silty sands (SM) with the coarser material at depth. Regionally, saprolite can vary in thickness from a few feet to up to hundreds of feet. Saprolite typically contains relict structures and fabric from the parent rock from which it has weathered. Saprolite thickness at the Site commonly ranges between 30 and 60 feet below surface grade (bsg). • Partially weathered rock (PWR), often referred to as the transition zone between saprolite • and the parent unweathered bedrock, often exhibits the same properties as deeper saprolitic soils (SM) but with higher occurrence of rock and rock fragments. PWR thickness often ranges from 0 to 10 ft thick on ridges and uplands to 10 to 20 ft thick along slopes and low-lying areas (Wilson and Carpenter, 1981). Bedrock in this area typically consists of granitic rock with fractures near the interface of PWR and bedrock. The number and size of the fractures generally dissipate with depth while voids and vugs are common in shallow rock zones when weak exfoliation soil zones are encountered near PWR. 2.2.3. Hydrogeology Hydrogeologically, the Site is situated in a meta-igneous hydrostratigraphic unit of the eastern Piedmont of North Carolina (Daniel and Payne, 1990). Two general hydrostratigraphic units (saprolite and PWR/upper bedrock) characterize the regional hydrogeology. The upper saprolite unit is an unconfined aquifer that transmits water downward to the lower semi-confined PWR and fractured confined crystalline bedrock aquifer unit. Groundwater yields often range from 2 to 20 gallons per minute (gpm) within the unit (Daniel and Payne, 1990). Groundwater occurs where saprolite and localized sedimentary/alluvial deposits along the Neuse River overlie bedrock. Groundwater movement in the saprolite is topographically controlled by groundwater divides associated with ridges and streams. Typically flow of groundwater occurs from upland • areas (ridgelines) to perennial streams. The underlying granitic rocks are known to have lower hydraulic conductivities than either saprolite or PWR and controls deep groundwater or regional groundwater flow conditions. The PWR lies between saprolite and bedrock units and 4 US2000 1 1 161288.13 • groundwater movement flows both within the material matrix and through fractures. Groundwater movement in bedrock is restricted to intersecting sets of water-bearing fractures and joints (Harned and Daniel, 1989). Hydraulic properties of the saprolite and PWR zones were evaluated using rising and falling head slug test methods. Hydraulic conductivity (K) values for the saprolite aquifer ranged from 1.3 x 10-6 to 6.4 x 10-3 centimeters per second (cm/sec). K values for PWR wells ranged from 4.4 x 10-5 to 1.1 x 10-3 cm/sec. A transmissivity of 4.6 x 10-5 square centimeters per day (cm2/day) (1.3 square feet per day [ft2/day]) was obtained for well MW-126d (ENSR, 2003). Quantification of groundwater flow directions and rates has been provided by a calibrated, three- dimensional groundwater flow model. Quantification of the movement and discharge locations of nitrogen originating from the biosolids fields has been provided by a three-dimensional transport model that uses the flow model to compute groundwater velocities. Both of these models are documented in the Comprehensive Site Assessment and Supplemental Site Assessment, and have been reviewed and approved by the Aquifer Protection Section. 3.0 Information Supporting Variance Request 3.1. Resolution In accordance with 15A NCAC 02L.01 13(c)(a), the Raleigh City Council (Council) has made this request for a variance to the Commission's rules. A copy of the Council's resolution to this effect is attached as Exhibit 2. 3.2. Description of Past/Existing/Proposed Sources of Groundwater Contamination The City has been operating the NRWWTP in southeastern Wake County since 1976. It began land-applying biosolids in 1980 under a land application permit (Permit # WQ0001730)(the Biosolids Permit) issued by DWQ. The current Biosolids, Permit allows for the application of 7,000 total dry tons of Class B Biosolids per year on fields listed in the permit, subject to a condition added on October 15, 2004 that prohibits any further biosolids application at the Site until authorized by DWQ via a permit modification. Figure I depicts fields to which the City has land-applied biosolids under the Biosolids Permit. Since 1980, fields have been added and removed from the biosolids application program. For example, the City discontinued biosolids application on Fields 1, 2 and 3 in 1998 and the City converted them into a police training facility. Several fields (Fields 100, 101, 102, 200, 201, 500, 512, 513, 522, 523, 524, 600, 601, 602, and 603) were formerly leased for biosolids application but are no longer leased for this purpose. The property containing former leased Fields 100, 101, 102, 522, 523, and 524 is currently owned by Waste Corporation of America and is used as a construction and demolition landfill. The remaining fields shown on Figure 1 are owned by the City. Groundwater monitoring required under the Biosolids Permit revealed exceedances of the Commission's groundwater standard for nitrate (10 mg/L), 15A NCAC 2L .0202, in proximity to US2000 11161288.13 • the compliance boundary of City-owned biosolids application fields. The City suspended all land application of biosolids in September 2002 (ENSR, 2003). 3.2.1. Water Supply Wells In 2002, the City sampled thirty-nine private water supply wells located in the vicinity of the Site. Analytical data indicated that seven of those wells had nitrate concentrations in excess of 10 mg/L (see Table 1). The source of nitrates detected in these wells was likely a combination of septic systems, non-City fertilization, and biosolids application to upgradient fields. (ENSR, 2002) The City subsequently initiated a quarterly sampling program of private water supply wells located within a half of a mile of the biosolids application field boundaries. The City identified forty-five private and/or community water supply wells and included them in the sampling program. A summary of the wells identified within proximity of the Site and associated analytical results (from the City's sampling program) are listed in Table 1. The City subsequently connected thirty-nine of the properties included in the sampling program to the City's public water supply system and decommissioned the wells consistent with the Commission's requirements.4 The City acquired two additional properties in the residential well sampling program and abandoned the wells without connecting them to its water supply system because water supply is no longer needed at those properties. There are four private water supply wells (identified as PW-6, PW725, PW-42, and PW-43 in Table 1) that are still in use as drinking water supplies. Nitrate concentrations for these currently active water supply wells have been below 10 mg/L in all sampling events (see Table 1). These wells are not in the variance areas and are not likely receptors for nitrate-impacted groundwater migrating from the Site. 3.2.2. Groundwater Analytical Results Groundwater analytical data from the sixteen compliance monitoring wells included in the Biosolids Permit and the 61 additional monitoring wells installed in connection with the CSA, SSA and CAP are provided in Tables 2 and 3, respectively. The groundwater analytical data are depicted in Figure 1. The data indicated that nitrate exceeded the 2L groundwater standard at locations near the compliance boundary in the areas of Fields 6, 12, 18, 19, 41, 47, 50, 60, 61, 62 63, 74, 100, 201, 500, and 503. The deep saprolite well (MW-113d) and bedrock wells (MW- 101d, MW-105d and MW-1 l ld) also exceeded nitrate groundwater standard (ENSR, 2002). Analytical results suggest a potential for nitrates from biosolids application in Field 50 to have impacted groundwater on the residential property to the east and in the former private water supply well (PW-22). Field 50 received biosolids routinely between 1982 and 2002 and has been reported to have received excess PAN applications in eight of those years (ENSR, 2002). " The City connected all of these properties to its public water supply system at no cost to the property owner, even though (i) groundwater in most of the wells did not exceed 10 mg/L, and (ii) nitrates present in the wells could have been attributable to sources other than the City's biosolids land application program. The total capital cost to the • City for this connection program was $622,108. The City also agreed to provide water service to these properties for twenty years at no cost to the property owner. 6 US2000 11161288.13 Results from assessment of Field 500 suggested a more limited potential for nitrate impacts from biosolids application. Off-site nitrate impacts to groundwater associated with biosolids application in the vicinity of the intersection of Old Baucom Road and Mial Plantation Road do not appear to extend significantly east of Shotwell Road or Mial Plantation Road. Nitrates in groundwater exceeded the nitrate groundwater standard within Field 500 in the vicinity of former private water supply wells PW- 8, PW-12, PW-30, and PW-36. The application history for Field 500 indicates that biosolids application to Field 500 ceased in 1994 and that biosolids application rates were generally less than other application fields such as Field 50. Field 500 apparently was cropped several years before and after biosolids application. The SSA concluded that detected nitrates in groundwater in Field 500 were not due to biosolids application alone (ENSR, 2003). Analytical data from wells located across major streams such as Beddingfield Creek, as well as hydrogeologic modeling, indicated that migration of nitrate impacted groundwater under the stream has not occurred and is not likely to do so (ENSR, 2003). 3.2.3. Surface Water Results Surface water analytical results are tabulated in Tables 4 and 4A and depicted on Figure 1. The surface water data from several samples collected in first order tributaries and seeps within the application areas had nitrate concentrations above 10 mg/L. Nitrate concentrations in surface water suggests groundwater discharges to the streams and tributaries (ENSR, 2002). However, nitrate levels in a number of the first order tributaries have declined significantly in recent years (ENSR, 2008). Nitrate in samples collected from Beddingfield Creek and the Neuse River were lower and did not exceed.10 mg/L. 3.2.4. Soil Sampling Results and PAN Evaluation Analytical results of the soil samples collected from Fields 3, 100, and 500 are summarized on Table 5. Concentrations of nitrate generally peaked in the 4 to 8 ft depth interval and peak concentrations were expected to stay in approximately the same depth interval (ENSR, 2002). Nitrates appear to have accumulated at the 4 to 8 ft depth interval through mechanisms such as infiltration redistribution (some water takes a rather slow pathway through the soil) and anion exchange (nitrate is an anion). An incubation study was conducted as part of the SSA to estimate the amount of PAN in soils from fields at the NRWWTP and the residual PAN for the 2003 growing season. The 2003 soil PAN evaluation indicated that many of the fields in the study area could supply adequate to excessive amounts of PAN for crop production. The evaluation indicated that approximately 38 fields would supply PAN in excess of the amount required for anticipated crop production in 2003 (ENSR, 2003). Since these fields have been cropped steadily since 2003 without significant additional nutrient inputs, PAN levels have likely declined substantially, which appears to be confirmed by declining yields in crop production. 0 7 US2000 11161288.13 • 3.3. Description of the Proposed Variance Areas The areas proposed for a variance are depicted on Figure 2 with hatching or stippling. City property is colored yellow; parcels not owned by the City that contain variance areas are colored green and labeled as parcel numbers 1 through 37. The hatching depicts areas in which the City's conservative modeling indicates that groundwater has the potential to exceed the 2L groundwater standard. The stippling represents additional parcels within which a groundwater sample from a well has exceeded the 2L groundwater standard. The current land uses for each parcel are provided in Table 6. The variance areas have been grouped into the following zones depicted on Figure 3: • Zone No. Description Parcel Nos. 1 NRWWTP Site N/A 2 Waste Corporation of America Construction and Demolition Debris Landfill/ Common area of a residential subdivision 5, 18 3 Progress Energy Substation/Portion of NRWWTP Site 3 4 Clemmons State Forest 1, 7, 17,32 5 Cemetery 26 6 Private Residences 4, 6, 8, 10, 15, 16, 19, 20, 24, 25, 27, 28, 29, 36 7 Private Residences 2,22 8 Private Residence 12 9 Private Residences 13, 14, 31, 16, 35 10 Private Residences 21 11 Private Residence 23 12 Private Residence 30 13 Private Residences 33, 34, 35 All of the properties for which a variance is requested except Parcels 1, 7, 17, and 32 have public water service or access to public water service should a residence or place of business be constructed on the parcel. These properties comprise the Clemmons State Forest owned by the State of North Carolina, which has been notified of the City's CAP and has given its consent to the City's conditionally approved CAP as required by the Commission's corrective action rules (see 15A NCAC 2L.0106(k)(3)). 3.4. Public Health and Safety This section discusses the potential receptors and exposure routes at the Site and presents an evaluation of the potential risks to public health and safety (including environmental effects) under several conservative exposure scenarios. It also discusses the measures that the City has taken to ensure that the variance will not endanger public health or safety. US2000 1116128&13 • 3.4.1. Groundwater The primary risk associated with the groundwater contamination at the Site is that groundwater with nitrate levels in excess of 10 mg/L would be used for potable water. The vast majority of the variance areas (Zones 1 though 5) are comprised of the NRWWTP property and other non- residential parcels where there is no potential for the use of groundwater for potable purposes. In addition, in 2002, the City instituted a testing program for nearby private water supply wells, including all those that are or were in the variance areas.5 The City's extensive testing of these wells detected exceedances of the standard in only sixteen wells. Of those sixteen wells, eight wells had only one test result greater than the 10 mg/L 2L standard for nitrate. All of those wells, as well as most others that did not show exceedances, have been abandoned and the residences in question have been connected to the City's public water supply system (ENSR, 2005; ENSR, 2003).6 Although the City undertook the monitoring, connection and well abandonment program (as well as the provision of bottled water prior to connection) on its own initiative, implementation of the program was eventually incorporated into enforceable conditions in the Biosolids Permit. As previously noted, four private water supply wells in the sampling program are currently still in use, but monitored nitrate concentrations in those wells have never exceeded, and are not predicted to exceed, the nitrate groundwater standard (see Figure 1). The remaining wells shown on Figure 4 that were not part of the City's testing program are at no risk from nitrate-contaminated groundwater as indicated by the City's conservative groundwater models. • In addition, the City has installed the hydraulic containment system approved in its CAP in the area shown on Figure 2. The groundwater extraction system has been operating continuously since January 3, 2008. This system provides an additional, redundant layer of protection to the most densely populated variance area where some wells had mean nitrate concentrations in excess of 10 mg/L. Moreover, it is unlikely that Wake County would allow any new well to be installed in any location where a risk exists that the well water would contain nitrates levels 'above the standard. ' All wells within a half-mile radius of the Site are shown on Figure 4. Private wells in this area are generally deep bedrock wells to supply drinking water to private homes. The saprolite unit that extends from the surface to bedrock is not suitable for water supply wells due to the poor hydraulic conductivity of the saprolite material. Typically, these wells are 6-inch diameter wells with variable depths dependent on intervals of water-producing fractures. Wells are only required to be grouted for the top 20 feet from the surface: the extents and depths of casing and grouting may be variable at increasing depths for individual wells. While 15A NCAC 02L .0113 requires that the well construction details for wells within a half-mile radius of the Site be provided here, the City has diligently pursued this information through oral and written requests to Wake and Johnston Counties and DWQ as well as file reviews of Wake and Johnston Counties and DWQ and has been unable to locate the relevant well construction details. After reporting this to DWQ, DWQ requested that the City narrow its search to six properties in the vicinity of the Site. The City mailed requests to the property owners for well construction information and received only one response from a property owner whose well has since been abandoned. See Letter from Mr. Peter Thibodeau and Mr. Bill Doucette, AECOM Environment, to Mr. Dale Crisp dated June 24, 2009 (Exhibit 5). 6 The City offered free connections and water service to all properties within its testing program, regardless whether the well serving that property had experienced an exceedance of the groundwater standard and regardless whether 0 there was any evidence of or potential for contamination of the well by nitrate-contaminated groundwater emanating from the City biosolids application fields. 9 US2000 11161288.13 E c: • . As an additional precaution, ENSR prepared a baseline human health risk assessment on behalf of the City to evaluate the potential risk to human health from nitrate-impacted groundwater at the Site. A copy of this risk assessment is attached as Exhibit 3. To provide a conservative estimate of potential risks, ENSR evaluated potential future use of downgradient groundwater by considering a hypothetical future resident potentially exposed to nitrate in groundwater used as drinking water. For non-potable uses, ENSR considered a hypothetical future resident using groundwater for a swimming pool. The receptor evaluated was a young child (aged 0-6 years) as a child is the most sensitive receptor for noncarcinogenic effects. ENSR considered both ingestion and dermal routes of exposure. Further details of the methods and data used and assumptions made are found in ENSR's report in Exhibit 3. After calculating the noncarcinogenic hazard indices (HI) and comparing it to the EPA index, ENSR found that there were no unacceptable risks for exposure to groundwater used for a non-potable purpose (swimming pool). The HIs also indicated that there were no unacceptable risks for using groundwater for irrigation purposes. The HIs for potable use of groundwater indicated a potentially unacceptable risk for Site groundwater if it were used as drinking water. However, as previously noted, all existing residences in the City's sampling program have been connected to the City's public water supply, and their wells abandoned, with the exception of four properties that have never experienced, and are not expected to experience, an exceedance of the groundwater standard. For all of the foregoing reasons, granting the variance would not endanger public health via • potential exposure to contaminated groundwater. 3.4.2. Surface Water An additional consideration is that some portion of the nitrate-contaminated groundwater at the Site ultimately reaches surface water. Granting the variance would potentially endanger public health if it resulted in a concentration of nitrate in excess of 10 mg/L in a surface water body used as a drinking water supply. However, nitrate concentrations in the Neuse River in the vicinity of the NRWWTP have consistently been below 0.6 mg/L (Showers, 2008). Moreover, the only surface water body in the vicinity of the NRWWTP that is classified and used as a drinking water supply is the Neuse River below the mouth of Beddingfield Creek. Nitrate concentrations at that location have consistently been below 0.6 mg/L (see id). Thus, granting the variance would not endanger public health by creating a risk to surface waters used as water supplies. The ENSR risk assessment also evaluated the risk to human health and the environment based on current nitrate levels in surface water at the Site. The Site is partially fenced, which may reduce unauthorized access to impacted surface water. However, it is remotely possible that a trespasser or nearby resident might wade in one of the tributaries to the Neuse River, located within the Site or in Beddingfield Creek. To ensure a conservative risk assessment, the receptor was identified as a child or teenager (aged 7 to 16 years) wading in the surface water. As with the non-potable use of groundwater, ENSR found that there were no unacceptable human health risks for exposure to surface water (see Exhibit 3). 10 LJS2000 11161288.13 • In addition, granting the variance might be deemed to endanger the environment if it resulted in significant increased nitrogen loading to the Neuse River, which is classified as Nutrient Sensitive Waters and is subject to a cap on nitrogen loading. The City's hydrogeologic consultant, Eagle Resources, P.A., using conservative assumptions, has estimated that the maximum total discharge of nitrogen to surface waters occurred in 2006 at the rate of 148,000 pounds per year via groundwater discharge from the Site. (See Letter to Dale Crisp, City of Raleigh, from Eric Lappala, Eagle Resources dated April 17, 2009, attached hereto as Exhibit 4.) Of this total, 34% or 50,000 pounds resulted from groundwater concentrations exceeding 10 mg/L at the compliance boundary.7 The remaining nitrate discharge to surface water (due to discharges (i) beyond the compliance boundary of groundwater with nitrate concentrations less than 10 mg/L, or (ii) within the compliance boundary) does not constitute a violation of the 2L rules and thus is not the subject of this variance request. Id. Thus, the effect of the requested variance, without the mitigation discussed below, would be to allow a maximum of 50,000 pounds per year of additional nitrogen to reach the Neuse River via groundwater from the Site. (This number would go down over time as natural attenuation occurs.) To mitigate for this potential impact, the City agreed with DWQ to modify the NPDES permit for the NRWWTP to include a debit against the facility's nitrogen loading allocation under the Neuse NSW management strategy. As previously noted and explained in Exhibit 4, the debit is based on a conservative estimate of the amount of additional nitrogen loading to the Neuse that is occurring and will occur in the absence of a fully compliant groundwater remediation system. Moreover, the maximum debit amount of 123,000 pounds per year is • 73,000 pounds per year greater than the amount of nitrogen loading to surface water that would be eliminated in the absence of a variance. In fact, the majority of nitrogen loading to surface water via groundwater is occurring in the interior of the Site and would not be reduced by a fully compliant containment system at the compliance boundary.8 The City has spent in excess of $40,000,000 on improvements to the NRWWTP to reduce nitrogen loading to the Neuse River and to ensure that the NRWWTP will not exceed its NPDES nitrogen allocation of 682,483 pounds even with the debit the City has accepted. The debit provides complete assurance, with an ample margin of safety, that the nitrogen loading to surface water via groundwater resulting from the variance will be offset several times over and thus not endanger surface water quality.9 These figures do not account for denitrification of groundwater that may occur in riparian buffers at the Site, which may substantially reduce the actual nitrogen loading to surface waters. 8 The debit condition in the City's NPDES permit requires the City to count toward its annually-reported amount of discharged nitrogen not only the amount actually discharged by the NRWWTP, but also the annual amount the City's hydrogeologic model predicts will be discharged to the Neuse River via groundwater as a result of exceedances of the groundwater standard for nitrate at the Site. The model conservatively indicates that the amount of this additional nitrogen discharge was approximately 123,000 pounds in 2006 and will decrease approximately 3,000 pounds per year. Table 7 illustrates the effect of this nitrogen debit over time. The debit can be adjusted to reflect actual field conditions and will be eliminated whenever all monitoring wells come into compliance with the standard. As a result of this condition, the City's wastewater treatment and 2L exceedances at the Site will never contribute more nitrogen to the Neuse River than is currently allocated to the NRWWTP. • 9 It should be noted that the Zone 6 groundwater extraction system discussed below has removed and treated approximately 2,163 pounds of nitrogen since startup that would otherwise discharge to the Neuse River. 11 US2000 11161288.13 • In the Fall of 2007, the Neuse River Foundation (NRF), in commenting on the City's original variance application, argued that the City should have to do even more to mitigate for the potential impacts of nitrogen loading to surface water via groundwater at the Site. NRF indicated that it opposed the issuance of a variance to the City unless this issue was addressed to its satisfaction. Even though the NPDES Permit debit more than offsets the nitrogen loading to surface water due to exceedances of the 2L standard for nitrate, the City has engaged in extensive negotiations with NRF to address their concerns. During the course of these negotiations the City evaluated both on-site and off-site nitrogen mitigation alternatives, including stream impoundments, phytoremediation, subsurface flow treatment wetlands, and riparian buffer restoration. After evaluating each alternative for feasibility/reliability, potential efficacy, and potential for consequential adverse affects, ENSR recommended a plan (1) to create subsurface treatment wetlands on several streams on the Site and (2) to acquire nitrogen offset credits from an off-site riparian buffer restoration project (the Nitrogen Mitigation Plan). The City has agreed to construct subsurface treatment wetlands at three locations where nitrate concentrations in surface water exceed 20 mg/L, which will, based on current nitrate concentrations, remove approximately 28,500 to 42,800 pounds of nitrogen annually, assuming removal efficiencies of 50% to 75%. The off-site riparian buffer restoration project will be constructed on a segment of Butlers Branch in Craven County and will remove approximately 4,000 pounds of nitrogen annually. DWQ has conditionally approved the Nitrogen Mitigation Plan subject to the receipt of proper permits and the development of an appropriate monitoring plan. The City submitted the necessary permit applications for the subsurface wetlands on May 1, 2009. The City has committed to implement the Nitrogen Mitigation Plan independently from the approval of this variance request and has applied to modify the Biosolids Permit to make implementation of the Nitrogen Mitigation Plan an enforceable condition of the permit. Based on these commitments, NRF no longer opposes this variance request. 3.5. Best Available Technology Economically Reasonable As noted above, the City developed a remedial alternative using best available technology to achieve full compliance with the Commission's rules for groundwater corrective action. This remedy would include both hydraulically containing nitrate-impacted groundwater within the compliance boundary and denitrification of groundwater beyond the compliance boundary in areas where nitrate concentration were predicted to exceed 10 mg/L. Monitoring to evaluate the effectiveness of the system would occur for at least 30 years, the expected life of the project. The capital and operation and maintenance costs of this alternative over a thirty-year period would exceed $81 million dollars. A detailed description of the best available technology alternative follows. Extraction System Process (Entire Compliance Boundary). Based on hydrogeologic data and results of groundwater flow modeling, it is anticipated that approximately 380 extraction wells (approximately100-ft spacing) would be required along the portions of the compliance boundary . where the nitrate groundwater standard has been exceeded and/or is estimated to be exceeded based on groundwater modeling. The depth of extraction wells would be expected to vary in 12 US2000 11161288.13 • different areas of the Site based on elevation and water table. For purposes of developing probable costs, the average depth for the wells is assumed to be 70 ft below surface grade (bsg). The average groundwater yield from these wells would be approximately 2 gpm (1,226,880 gallons per day) which would be pumped through a network of extraction piping to the NRWWTP for treatment. The piping required to convey water to the NRWWTP is assumed to be installed underground, in trenches, along the roads and fields. To monitor the effectiveness of the extraction system along the compliance boundaries of the full compliance alternative, 88 extraction wells, 12 monitoring wells and 10 surface water samples would be sampled and analyzed for nitrate triennially for the life of the project (30 years). The estimated costs, including design, construction and startup, operation and maintenance, monitoring, and decommissioning costs, associated with the groundwater extraction system is approximately $51,125,400. Enhanced Denitrification System Process. The enhanced denitrification process involves injection (pressure or gravity feed) of biodegradable carbon electron donor (e.g., corn syrup or sodium lactate) via injection wells to create in situ anaerobic zones that would denitrify nitrate- enriched groundwater in plumes situated beyond the compliance boundary across the Site. The electron donor injection allows the populations of native microorganisms to multiply to the point where microbial respiration consumes the available dissolved oxygen in groundwater. In the absence of dissolved oxygen the microbes would use nitrate as an electron acceptor and produce nitrogen gas, a process referred to as denitrification. Nitrate-impacted groundwater from the application fields that migrates into the anoxic zone would be exposed to the denitrifying bacteria and pass through the anoxic zone with little to no nitrate remaining in the water. Prior to implementing a full-scale in-situ denitrification system, a pilot test would have to be conducted to evaluate the effectiveness at the Site and to collect data for full-scale design. Injection wells would be constructed in each of the thirteen zones where nitrate exceeds the 2L groundwater standard beyond the compliance boundaries to reduce nitrate concentrations in the impacted groundwater. ENSR estimated that approximately 5,760 injection wells would be required to achieve this control. Injection wells would be properly spaced to allow establishment of anaerobic zones to support denitrification. ENSR also anticipates that the injection wells would be installed to depths ranging from 65 to 85 ft bsg using conventional drilling techniques. This process would involve preparing the electron donor solution by mixing the required amount of electron donor (e.g., corn syrup or sodium lactate) with appropriate amounts of potable water. The electron donor solution would then be manually injected into injection wells by either gravity feeding or pumping. This remedy would require a field-scale pilot study to estimate the quantities of electron donor solution and to determine the design parameters (e.g., area of influence, spacing and number of injection wells/points, frequency of injection) prior to designing a full-scale system. For the purpose of costing, ENSR estimated that electron donor solution would be injected quarterly for two years. To monitor effectiveness of the enhanced denitrification system of the full compliance alternative, approximately 50 monitoring wells and 50 injection wells would be sampled for nitrate three times a year for the first two years of implementation and 50 monitoring wells 13 US2000 11161288.13 would be sampled for one year following the injection period. In addition, 20 samples would be analyzed annually for biogeochemical parameters (i.e., ferrous iron, total organic carbon etc.) to evaluate denitrification/anaerobic conditions. 10 ENSR determined that the probable costs for the denitrification portion of the full-compliance alternative, including design services, capital costs, operation and maintenance, monitoring and decommissioning would be $29,967,900. The City submits that it is patently not "economically reasonable," particularly for a public agency, to spend close to $81 million remediating groundwater where such remediation is not necessary to protect public health or the environment. 11 This is all the more so where the vast majority of the cost would be incurred to remediate groundwater on (i) the City's own wastewater treatment plant site, (ii) a construction and demolition landfill site, (iii) a remote and largely inaccessible fringe of a State forest, and (iv) residential properties where the City has already spent over $600,000 providing public water service. There is no established test as to what constitutes "best available technology economically reasonable" within the meaning of G.S. § 143-215.3(e).12 DWQ has taken the position that it is economically reasonable to require the City to install and operate groundwater extraction wells to prevent further migration of groundwater with elevated nitrate levels to Zone 6 of the variance areas. Zone 6 consists of densely clustered residential properties several of which had private wells (now abandoned) in which mean nitrate concentrations in excess of 10 mg/L were recorded. 13 Although the City did not necessarily agree that the cost of such a remedy was "economically reasonable" given that it had already provided public water service to all the properties in question, it has accepted DWQ's position that the installation and operation of the extraction system in Zone 6 is economically reasonable and has been operating that system since 2008. This "best available technology economically reasonable" option consists of the following components: Groundwater Extraction (Zone 6). With DWQ's approval, the City has installed appropriately-spaced extraction wells in Fields 50 and 500 at the southeast corner of the Site, upgradient from the Zone 6 variance areas. The groundwater extraction (recovery) wells have been installed within the compliance boundaries in these two fields to allow containment of the dissolved nitrate plume exceeding nitrate groundwater standard. These extraction wells were installed to depths ranging from 60 to 80 ft bsg. Based on hydrogeologic data and results of the groundwater capture zone modeling, seven extraction wells were installed near the eastern '" It should be noted that the City currently samples the compliance wells three times a year as part of the compliance monitoring. Test well data would be used in evaluating the performance of this alternative, but have not been included in these estimated costs. I I To put this figure in perspective, it should be noted that the annual capital budget for the NRWWTP for 2009- 2010 is $26,450,000 and the annual operating budget is $22,432,323. 12 The Commission's May 8, 2003 variance from its 2L rules granted to Flynt Wansona Manufacturing Corporation's for DWQ groundwater incident #14009, represents a finding by the Commission that corrective action estimated to cost approximately $1,000,000 was not economically reasonable. 13 Zone 6 is the only zone in which there are a significant number of residential properties and in which there were any private wells with mean nitrate concentrations in excess of 10 mg/L. 14 US2000 11161288.13 compliance boundary of Field 50 to a depth of approximately 80 ft bsg. In addition, 22 • extraction wells were installed near the eastern compliance boundary of Field 500. The depth of extraction wells in Fields 500 is approximately 60 ft bsg. Figure 2 presents a layout of the extraction wells. Each well is yielding approximately 2 gpm. Approximately 83,520 gallons per day of extracted groundwater is being pumped to the NRWWTP for treatment. Ten monitoring wells (MW-105, MW-108, MW-109, MW-110, MW-111, MW-112, MW-117, MW-118, MW-119, and MW-120) and two surface water locations (SW-20 and SW-22) are being sampled triennially and analyzed for nitrate for the life of the project, in addition to the monitoring wells that are monitored triennially pursuant to the Biosolids Permit. In addition, the 29 extraction wells will be sampled and analyzed for nitrates annually for the life of the project. Groundwater data from these extraction wells, monitoring wells, and surface water samples will be used to monitor the performance of this alternative. It should be noted that the City already samples the compliance wells three times a year as part of the compliance monitoring pursuant to the Biosolids Permit. Analytical data from these monitoring wells will be used to evaluate the effectiveness of this alternative. For the purpose of costing and comparison, it was assumed that the project life of this alternative is 30 years. The costs to monitor compliance wells as required by the Biosolids Permit are not included in this estimate. The total cost associated with the groundwater extraction process, including design, construction and startup, operating and maintenance, monitoring and decommissioning is estimated to be $6,358,500. • 3.6. Financial Hardship and Lack of Public Benefit As discussed in detail in Section 3.4 above, granting the variance on the terms requested would not result in any significant adverse impacts to public health or the environment. Thus, requiring the City to spend the vast sum of money associated with full compliance with the Commission's rules would produce very limited, if any, public benefit. It would, however, create a serious financial hardship on the City requiring that it spend approximately $75 million dollars beyond the approximately $6.3 million that it will have to spend to implement the "best available technology economically reasonable" alternative. Further, the immense expenditure required to implement the full compliance alternative would provide little if any public benefit relative to the more cost-effective and fully protective proposed remedy. To illustrate the financial hardship that the full compliance alternative would cause, the City has compared the its capital and operating budgets for the NRWWTP to the cost projections for the full-compliance alternative. The operations budget for the NRWWTP and associated spray irrigation is $22,432,323 for the 2009-2010 fiscal year. Operations, maintenance, and monitoring costs for the "best available technology" alternative is estimated to be $5,314,800 during the first year of the project. The combined operation, maintenance, and monitoring costs of the full- compliance alternative would account for almost a quarter of the City's expected total annual utilities operations budget over the next year. The projected capital costs (including design, construction and startup) of "best available technology" alternative are predicted to be $34,212,800 which would have to be paid out by the 15 US2000 11161288.13 • City over the first two years of CAP implementation. Because of the age of the facility and the need for expansion to keep up with the growing population, the NRWWTP requires a number of expensive improvements over the next several years. For example, the City's capital budget for the NRWWTP for fiscal year 2009-2010 is $26,450,000. Assuming that the cost to the City of the full compliance alternative would average more than $17,000,000 per year for the first two years of the full compliance alternative, this sum would be approximately sixty-five percent of its total capital budget in fiscal year 2009-2010. The City would be compelled to divert funds allocated to the numerous and extensive capital improvements planned for the NRWWTP putting the protection of water quality and the availability of high quality wastewater treatment service to the area's growing population at risk. This would be a great detriment to public health and outweigh the minimal benefits of this alternative. As noted, the full-compliance alternative requires the expenditure of an extra $75 million dollars in a situation where no risk is presented to public health or the environment and thus limit if any resulting public benefit. Moreover, between the groundwater extraction system that the City has installed and natural attenuation, groundwater will eventually return to 2L standards under the alternative CAP that would be implemented pursuant to the requested variance. Finally, the fully compliant CAP would have detrimental effects on the environment as the remedy is very invasive, requiring the installation of approximately 380 pumping wells, each installed at 100-foot intervals, along portions of the City's compliance boundary where groundwater exceeds or is expected to exceed the nitrate groundwater standard. The hydraulic barrier created by the extraction wells would result in reducing groundwater discharge and thus is stream baseflow to several streams in the area, particularly Beddingfield Creek. This reduced flow would potentially be detrimental to the ecology of those streams. In addition, full-scale in situ denitrification system implementation with 5,760 injection wells will require the disturbance of significant riparian and wetlands areas around the site. 3.7. Information Regarding Adjacent Property Owners The City obtained the names and address of those persons owning property within the proposed variance area as well as property owners adjacent to the Site covered by the variance from the Wake County Geographic Information System. A list of these names and addresses is provided in Exhibit 6. 4.0 Summary and Conclusions For the reasons discussed above, granting the requested variance will not endanger public health or the environment. Specifically, (1) the City has provided city water service to all properties in the area where there was any risk from using groundwater as a water supply; (ii) has agreed to the inclusion of a debit in its NPDES permit that more than compensates for any nitrogen loading to surface water that would result from granting the variance; (iii) cannot apply biosolids to the fields except pursuant to a DWQ-approved permit modification; and (iv) has agreed to provide additional on-site and off-site mitigation for nitrogen loading to surface water in the interior of the Site. The City expects this variance to be conditioned on its compliance with the conditions • of its Biosolids Permit and NPDES Permit relating to the foregoing matters. 16 US2000 11161288.13 The remedial alternative that would fully comply with the Commission's rules is not economically reasonable. It would cost in excess of $81,000,000 to remedi ate all areas where the groundwater standard has been exceeded by installing and operating extraction wells around the entire compliance boundary and implementing enhanced denitrification in area where nitrate contamination has already migrated beyond the compliance boundary. Although the proposed installation of a limited number of extraction wells is not strictly needed to protect public health and the environment, it does provide a measure of additional benefit (by accelerating the time by which off-site groundwater in the downgradient area could be used for human consumption in the unlikely event that it were to be needed) at a much more reasonable cost (approximately $6,300,000). The full compliance alternative would create a financial hardship on the City and in particular would divert needed funds from the numerous and extensive capital improvements planned for the NRWWTP in the near future to ensure the protection of water quality and the availability of high quality wastewater treatment service to the area's growing population. Nor would the immense expenditure required to implement the full compliance alternative result in commensurate public benefit relative to the more cost effective and fully protective proposed remedy. Moreover, the full compliance alternative would result in reducing groundwater discharge and thus stream baseflow to several streams in the area, particularly Beddingfield Creek, which would be potentially detrimental to the ecology of those streams as well as significant disturbance of riparian buffers and wetlands at the Site. 5.0 References ENSR, 2002, Comprehensive Site Assessment, City of Raleigh, Neuse River Waste Water Treatment Plant, December. ENSR, 2003, Supplemental Site Assessment, City of Raleigh, Neuse River Waste Water Treatment Plant, December. ENSR, 2005, Revised Corrective Action Plan, City of Raleigh, Neuse River Waste Water Treatment Plant, December. ENSR, 2008, Alternatives Analysis Report and Mitigation Plan for Addressing Increased Nitrogen Loading to Surface Water at the Neuse River Wastewater Treatment Plant, Raleigh, North Carolina" prepared by ENSR Corporation (currently known as AECOM Environment) dated February 2008, as modified by correspondence from ENSR Corporation dated July 18, 2008, and by correspondence from AECOM Environment dated December 2, 2008 and April 6, 2009. Showers, W., 2008, Evaluation and Remediation of Nitrate Flux from Biosolid Application Fields to Surface Waters in the Neuse River Basin. Final Report for North Carolina Section 319 NPS Program, EW07015. is 17 US2000 1116128& 13 N 3 m d V d T C Q. M CL 3 fA C ? a) ? m v F- r W i m J 7 N F- (D N C d ? 0 m N Z Cmq r 7 m a) L Z Z d w m a` N 0) 0 U Cl) ? d 7 0 ? 0\ M O M V V O () M 7 O CD ? 7 0 O V' 0 N 0 V M N m V 0 (D V V O m V O 1n V M M V O V O co O co M N N 00 ?_ O _ M O M N 04 N O M Co O L m ?- (0 N_ N O m 0 0 M N O O 0 O 0 ? - Q O Q CD O O ? 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N N Cl) N N C) N U > N N c 0 0 0 C) 0 C N C to LO -: N C 0 r co M 0 N N C N C O `-• N C N O N C N C O r N C LO O M N r N C N C 0 j V (O N 10 (O LO (> V NV M V CO M Cl) M N l N ' _ z > ( h C ) a g ? a N N N D W c} O N C N N C lO N C O V M N C N C aM- N C M N C N C N C (q O m (0 } ' N C Lo N C . E 'p O V N N r N O r M co (0 Q ? E E m N 3 m co M N c 3 > - T n O O N N C N C N C N C N C N C N C N C N C N C N C N C N C N C N C N C N C N C N C N C N C N C N CO (? N 3 O p O O _ N w N ? O 7 d ? C N a O O N C N C M CV N C N C O M N C N C N C 'M N N C _ N N C N C N C V O N C M ? 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M N V co V In U) (n W N } } } } O } } } } } O Z d1 c Q Q O d' it d (O Z v c 0) `' Q.' 7 co W 00 L. ( ) ? ? ? ? ? CY) # V c) N ? T LO O u) O w C CO CO O M v O r? O o Lo 0 ,Zr 0 00 0 0 0 10 0 o 0 a) > O O N f- t0 ? V (") M CO t0 O O O O O O O O N N M O. N U) I 2 M O to N C V co W co N r- n 0 ? 0 r- 0 (O 0 M 0 0 co 0 n O N J N W (O m N CO V 0) fl- I* N d # O - O .- O O E 0 C m N N O N O N c CD O 0 co 0 O 0 00 0 V 0 O 0 O 0 0 O 0 to .- O O N CO O Cl O CO a) O O O O O O Cl O O C) N 0 a N CO Cl) Cl? M y C «) V 0) M I- V m 0 M 0 V 0 0 0 O 0 O 0 a N f? CO ta7 r 00 M O m (y z N h N V t- V N N M N d 3 ? ? (n a 0 O 0 C o W c0 to 1- (M F! o M 0 Co 0 0) 0 N 0 l0 c N 0 r a v E 0) 0) N c0 M O 00 N M V O W CO O y W O co n M n V N n O N C M c- N M M N M > U) > o M rb n c o It 0 0 N W 0 O 0 N 0 l0 0 w 0 0 ? 0 h 3 n ' co f? tD 0) 0) Cb V co 10 (O f- W O O . O ? .L -. > 3 0 ? a a to o 9 42 c co CD >- t" ? m v 3 r 6 C. r0 ? F? ? ? ? ? ? o 6 LO O O O n m (/) N f? co N N C O GD a1 a) CC O) M - 0 M 0 LO 0 V 0 V 0 O 0 M 0 O QI co O CO CO 0 co M O N V M : E M C M CO CO N Ih CO CO CO N .-- V O M _ N O II N O O N O O } } ' } } } } } } 7) V CV t0 N C N M W R d' Q' "0 to N CO M 0) ? ? ? ? ? ? ? ? L" S U 3 M co CO ) N Co N w ? _ N a E to O O O O O O O 'o O n O r- O co tO 0 0 y ¢ J? N O O > C N N O N N O N C> C, N O I N N N Z I I C C N d N N N II 11 Z ? ? - m (n ? Z 2 " Z m ? Z ? Z 2o e c r 0 r a • • • d N m } 'C c c cu a U c a? c .? M cu m ` ` R N C c C d cu C E R ui t Q VJ > z H r N ? C 0 cn a z t c m Q ? r O U d V co N M O O N N Lf) Lf) r-- Co N ? M ao N N M M ?r 4 ? co U') w Lf M Lo CO r M N CO "I: o C U') L r,: 6 co ? C,M M ?- 0 p C6 C6 N - m C0 0 f? I-- CO Co M O N LO N O M co M M Z N c* r-- d N N ? O C7p t? CO d) N O O M M M N LO LO M N O J r M U) Co 0 Lo M M CO O S Im 4 N LO LO O O M M M M N N E f v u) I (D co N Z IM O C4 N 0) "t L6 Lfi C>7 M O ?t N N LO N N N a 00 CD= L6 a0 N (/? (n (/? fn d7 O Ict r-: o6 z Z Z Z M QN M co . M Lf) M LO CO 0 0 0 7 N LC) LO O O cM eM M M N 0) 0) N N N M 't CO CO (0 O N ? R N p LO LO O 00 Cl) ? ? N ` b N rn 00 N Co M CO Lo CO Lq T7 , O CO CO '= c J a O N ? 't 00 040 f - 4 M M Clj CN a m 0 E c?6 E rn p _ w Q Q m m U U 0 0 w w V > > > > > > > > > > > > d J D J Cl) (n (n U) > (n > (A > (n > (n > fn > (A O cm z E C, • • #11335482v1 TABLE 5 Soil Analytical Results City of Raleigh, Neuse River Wastewater Treatment Plant Raleigh, North Carolina Sample ID / Depth Field Location Sample Date Ammonia m /k Nitrate (mg/kg) Nitrite (mg/kg) Solids °/, TKN (mg/kg) TOC m /k PAN - Surf mg/kg PAN - Sub mg/kg SB-1 0-7" Field 3 12/12/02 1.3 2.9 <1.0 82 1600 NA NA NA SS-1 04 Field 3 11114/02 1.1 9 <1 80 920 NA NA NA SS-1 4-8' Field 3 11/14/02 <0.1 9.4 <1 82 14 NA NA NA SS-1 8-12' Field 3 11/14/02 0.14 16 <1 79 9.3 NA NA NA SS-1 12-16' Field 3 11/14/02 0.1 18 <1 90 5.1 NA NA NA SS-1 16-22' Field 3 11/14/02 <0.1 16 <1 89 2.2 NA NA NA SB-2 0-7" Field 3 12/12/02 1.1 4.1 <1.0 82 1800 NA NA NA SS-2 0-4' Field 3 11/14/02 0.6 7.9 <1 84 480 NA NA NA SS-2 4-8' Field 3 11/14/02 <0.1 24 <1 72 24 NA NA NA SS-2 8-12' Field 3 11/14/02 <0.1 8.1 <1 93 9.2 NA NA NA SS-2 12-14' Field 3 11/14/02 <0.1 5.9 <1 94 6.5 NA NA NA SB-3 0-7" Field 100 12/12/02 1.1 8.1 <1.0 81 1800 NA NA NA SB3 0-4' Field 100 11/15/02 0.58 23 <1 81 80 870 NA NA SB3 4-8' Field 100 11/15/02 0.43 58 <1 67 28 400 NA NA S1338-12' Field 100 11/15/02 3.1 51 <1 77 27 8530 NA NA SB3 12-16' Field 100 11/15/02 0.32 24 <1 84 18 400 NA NA SB3 16-20' Field 100 11/15/02 0.36 26 <1 86 8.8 383 NA NA SB3 20-24' Field 100 11/15/02 0.29 17 <1 90 <0.06 296 NA NA SB-4 0-7" Field 100 12/12/02 2.2 5.6 <1.0 82 1600 NA NA NA SB40-4' Field 100 11/15/02 1.1 26 <1 84 69 2260 NA NA SB44-8' Field 100 11/15/02 0.37 61 <1 75 32 209 NA NA SB48-12' Field 100 11/15/02 0.94 30 <1 83 14 522 NA NA SB4 12-16' Field 100 11/15/02 0.39 19 <1 72 9.2 3130 NA NA SB4 16-20' Field 100 11/15/02 <0.1 27 <1 84 3.1 331 NA NA SB-5 0-7" Field 500 12/23/02 2.5 <1.0 <2.0 83 1800 NA NA NA SB5 0-4' Field 500 11/15/02 0.67 3.5 <1 78 460 6310 NA NA SB5 4-8' Field 500 11/15/02 <0.1 25 <1 84 37 296 NA NA SB58-12' Field 500 11/15/02 <0.1 8.9 <1 84 9.6 278 NA NA SB5 12-16' Field 500 11/15/02 <0.1 14 <1 85 <0.06 70 NA NA SB5 16-24' Field 500 11/15/02 <0.1 9.4 <1 80 <0.06 90 NA NA SB-6 0-7" Field 500 12/12/02 0.98 2.4 <1.0 88 650 NA NA NA SB6 0-4' Field 500 11/15/02 0.6 5 <1 88 670 3860 NA NA SB6 4-8' Field 500 11/15/02 <0.1 16 <1 82 51 783 NA NA SB6 8-12' Field 500 11/15/02 0.6 J 10 <1 82 20 679 NA NA D-SB6 8-12' Field 500 11/15/02 0.23 J 9.9 <1 83 16 278 NA NA SB6 12-16' Field 500 11/15/02 <0.1 11 <1 83 31 574 NA NA SB6 16-20' Field 500 11/15/02 <0.1 12 <1 79 <0.06 350 NA NA Field 17 Field 17 36.2 9.1 NA 99 1389.1 NA 433.1 451.2 Field 18 Field 18 79.1 24.2 NA 97 2051.1 NA 655.3 694.9 Field 19 Field 19 45.3 12.4 NA 97 2530.1 NA 780.5 803.1 Field 22 Field 22 48.3 6.7 NA 98 3229.0 NA 985.0 1009.1 Field 27 Field 27 31.8 6.7 NA 97 1485.3 NA 458.6 474.5 Field 28 Field 28 32.6 3.3 NA 97 1273.9 NA 392.0 408.3 Field 33 Field 33 22.0 5.0 NA 97 678.5 NA 213.0 224.0 Field 35 Field 35 36.5 9.3 NA 97 1469.5 NA 457.4 475.7 Field 36 Field 36 46.1 22.3 NA 97 1839.1 NA 583.2 606.3 Field 37 Field 37 30.4 3.0 NA 84 1193.0 NA 367.0 382.2 Field 38 Field 38 17.5 2.0 NA 84 1598.4 NA 485.1 493.8 Field 39 Field 39 32.1 4.0 NA 86 905.7 NA 282.1 298 1 Field 40 Field 42 Field 40 Field 42 28.6 25.0 3.3 3.2 NA NA 85 84 497.5 1247.4 NA NA 158.3 382.4 . 172.6 394 9 Field 43 Field 43 36.1 13.6 NA 84 1461.6 NA 459.3 . 477 4 Field 45 Field 45 20.6 4.0 NA 83 578.3 NA 181.7 . 192 0 Field 49 Field 49 28.9 4.1 NA 83 1264.0 NA 389.1 . 403 6 Field 50 Field 50 33.5 10.4 NA 83 1194.6 NA 375.5 . 392 2 Field 73 Field 511 Field 73 Field 511 28.0 29.1 4.6 6.9 NA NA 90 98 1101.2 705.3 NA NA 340.5 224.4 . 354.5 238.9 Notes: TKN - Total Kjeldahl Nitrogen TOC - Total Organic Carbon mg/kg - Milligrams per kilogram J - Estimated value NA - Not Analyzed PAN Surf - Plant Available Nitrogen (Surface) PAN Sub - Plant Available Nitrogen Subsurface • TABLE 6 Description of Proposed Variance Areas City of Raleigh, Neuse River Wastewater Treatment Plant Raleigh, North Carolina C7 • Number PIN Size of Parcel acres Actual Land Use Residence? 1 1740979732 52.6 Majority forested and small portion of agricultural land No 2 1740793487 20 Residence on agricultural and foresed land Yes 3 1741657986 15.65 Forested land with a power substation No 4 1751302126 1.0 Residence Yes 5 1741639103 210.99 Majority forested and agricultural land and contruction and debris landfill Yes 6 1751404793 9.95 Forested with residence Yes 7 1750174178 79.19 Forested land No 8 1750389798 NA NA NA 9 1751630645 0.03 Vacant No 10 1750397971 1.03 Residence Yes 11 1751630713 0.56 Residence Yes 12 1741805656 13.64 Forested with residence Yes 13 1751108108 3.38 Residence and agricultural Yes 14 1751107691 1.08 Forested land with residence Yes 15 1751304009 1.0 Vacant No 16 1750481764 1.46 Residence Yes 17 1740760858 259.22 Vacant, forested lot No 18 1741533931 13.48 Vacant No 19 1751305085 1.0 Residence Yes 20 1751500467 30.75 Agricultural-farm, one home and several outbuildings Yes 21 1751439727 19.5 Agricultural land No 22 1740783586 8.16 Forested vacant land No 23 1751736917 16.91 Forested land No 24 1750481918 NA NA NA 25 1751400846 8.28 Residence Yes 26 1751525610 1.6 Cemetery No 27 1751300253 1.0 Vacant No 28 1750491820 1.01 Residence Yes 29 1751309180 3.44 Vacant, wooded lot No 30 1751507920 8.1 Forested land Yes 31 1751106682 1.07 Agricultural land No 32 175000-14-9550 79.19 Forested land (continuation of Parcel 7 in Johnston Count No 33 175000-38-7096 0.49 Forested land No 34 175000-37-6963 1.41 Forested land No 35 175000-38-9108 1.33 Forested land No 36 175000-48-5708 No information in Johnston County GIS (same as 16 - Wake Count 37 175000-48-0659 1.63 Residence Yes #11317126x1 TABLE 7 Projected Debited Total Nitrogen Allocation • Neuse River Wastewater Treatment Plant Raleigh, North Carolina • • TN Allocation - Allocation Debit Debit Year (pounds) (pounds) (pounds) Remarks 2006 676,496 123,000 553,496 2007 676,496 120,000 556,496 2008 682,483* 117,000 745,483 * Allocation increased in NPDES 2009 682,483 114,000 568,483 permit renewal of 7/14/2008 2010 682,483 111,000 571,483 2011 682,483 108,000 574,483 2012 682,483 105,000 577,483 2013 682,483 102,000 580,483 2014 682,483 99,000 583,483 2015 682,483 96,000 586,483 2016 682,483 93,000 589,483 2017 682,483 90,000 592,483 2018 682,483 87,000 595,483 2019 682,483 84,000 598,483 2020 682,483 81,000 601,483 2021 682,483 78,000 604,483 2022 682,483 75,000 607,483 2023 682,483 72,000 610,483 2024 682,483 69,000 613,483 2025 682,483 66,000 616,483 2026 682,483 63,000 619,483 2027 682,483 60,000 622,483 2028 682,483 57,000 625,483 2029 682,483 54,000 628,483 2030 682,483 51,000 631,483 2031 682,483 48,000 634,483 2032 682,483 45,000 637,483 2033 682,483 42,000 640,483 2034 682,483 39,000 643,483 2035 682,483 36,000 646,483 2036 682,483 33,000 649,483 2037 682,483 30,000 652,483 2038 682,483 27,000 655,483 2039 682,483 24,000 658,483 2040 682,483 21,000 661,483 2041 682,483 18,000 664,483 2042 682,483 15,000 667,483 2043 682,483 12,000 670,483 2044 682,483 9,000 673,483 2045 682,483 6,000 676,483 2046 682,483 3,000 679,483 2047 682,483 - 682,483 US2000 11338704.1 • r? C? • EXHIBIT 1 0 • • • a w z w O LL Z O U) Q a O U Z w C7 O Z J Q H O 0 C) C) ° 0 0 0 GO C0 v ' 0 O F 0 0 O 00 0 O { 0 O 0 O ON 00 000 (0 °? ON SONnOd 00 O 0 N O O N 0 O O N C J O O Y N E L ? U O CD o N m co _ O O E N J E N O d N LU F- Q O O co N -U C 7 0 o 0- C) ?a O N U Q O 0 0 N U N a? co O U) rn ' fl- 0 rn r- O 0 LO W rn 0 U O (B a • EXHIBIT 2 • 0 • RESOLUTION 2009 - 867 A RESOLUTION FOR A NEW VARIANCE REQUEST TO ALLOW THE CITY OF RALEIGH TO MEET THE CONDITIONS OF ITS CORRECTIVE ACTION PLAN FOR THE NEUSE RIVER WASTEWATER TREATMENT PLANT SITE. WHEREAS, pursuant to the corrective action plan approved by the North Carolina Department of Environment and Natural Resources, Division of Water Quality (DWQ), for groundwater contamination at the Neuse River Wastewater Treatment Plant site (NRWWTP Site), the City of Raleigh is implementing hydraulic containment in select areas and monitored natural attenuation for the remainder of the NRWWTP Site; and WHEREAS, the City of Raleigh's corrective action plan is conditioned on the City of Raleigh's receipt of a variance from certain rules of the North Carolina Environmental Management Commission (EMC); and WHEREAS, the City of Raleigh has connected thirty-nine residences in the vicinity of the NRWWTP Site to the City of Raleigh's public water supply system, at no cost to the property owners, even though (i) the majority of those residences did not show signs of nitrogen pollution in groundwater, and (ii) there was not conclusive evidence that the City of Raleigh's activities at the NRWWTP Site were the primary cause of any private well contamination; and • WHEREAS, as a condition of supporting the City of Raleigh's variance request, DWQ requires the City of Raleigh, upon the EMC's approval of the City of Raleigh's variance request, to debit against the nitrogen discharge allocation in its wastewater permit an amount that represents an extremely conservative estimate of the additional annual nitrogen loading to the Neuse River via groundwater resulting from the exceedance of groundwater standards at the NRWWTP Site ("Nitrogen Debit"); and WHEREAS, the City of Raleigh's corrective action plan, taken together with the City of Raleigh's provision of public water service to neighboring residences and the Nitrogen Debit, ensure that EMC's granting of the variance will not adversely affect public health or the environment; and WHEREAS, the implementation of a corrective action plan in full compliance with the EMC's rules of the would produce serious financial hardship to the City of Raleigh without equal or greater benefit to public health or the environment; and WHEREAS, the City of Raleigh adopted a resolution on November 15, 2005 requesting a variance from certain rules of the EMC, which was submitted to the North Carolina Department of Environment, Division of Water Quality (DWQ), on December 1, 2005 (the "Original Variance Request"), and which was publicly noticed for comment in July of 2007; and WHEREAS, the Neuse River Foundation and the Upper Neuse Riverkeeper (collectively "NRF") submitted comments to DWQ on the variance request asking that additional steps be • taken to mitigate nitrogen loading to surface water via groundwater and the NRWWTP Site; and US2000 11311190A • WHEREAS, following the public comment period, the staff of the City's Public Utilities Department and its consultants negotiated with DWQ and NRF to develop a plan for both on-site and off-site mitigation to offset the nitrogen load from the NRWWTP Site, which will be implemented as a condition of the City's biosolids application permit; and NOW, THEREFORE, BE IT RESOLVED the Raleigh City Council hereby: (1) rescinds and withdraws the Original Variance Request; (2) requests that the Environmental Management Commission approve the City of Raleigh's new variance request pursuant to N.C.G.S. § 143- 215.3(e) and North Carolina Administrative Code Title 15A, Subchapter 2L, Section.0113 to allow the City of Raleigh full approval its corrective action plan; and (3) authorizes the City Manager to enter into the agreement with NRF attached hereto as Exhibit A. Adopted: April 21, 2009 • • 2 US2000 11311190.4 • EXHIBIT 3 0 • CITY OF RALEIGH Neuse River Waste Water Treatment Plant Raleigh, North Carolina Human Health Risk Assessment 0 Prepared by: El?tm ENSR Consulting and Engineering (NC), Inc. 7041 Old Wake Forest Road, Suite 103 Raleigh, North Carolina 27616 0 November 2005 CONTENTS 1.0 INTRODUCTION ..............................................................................................................................1-1 1.1 Human Health Risk Assessment ...........................................................................................1-1 1.1.1 Data Evaluation and Hazard Assessment ..................................................................1-2 1.1.2 Toxicity Assessment ....................................................................................................1-2 1.1.3 Exposure Assessment ................................................................................................1-3 1.1.3.1 Receptors and Exposure Routes ................................................................1-3 1.1.3.2 Potential Exposure Doses ...........................................................................1-3 1.1.3.3 Exposure Point Concentrations ..................................................................1-6 1.1.4 Risk Characterization ..................................................................................................1-6 1.1.5 Uncertainties ................................................................................................................1-7 1.1.6 Summary .....................................................................................................................1-8 • 1.1.7 References ..................................................................................................................1-8 • S1PUBS\PR0JECnR\Ra1eigh_City of\CAP I November, 2005 Work\Revised CAP Nov05\Risk Assessment\111805- • LIST OF TABLES C-I -All • Table 1. Chemical Specific Parameters Table 2. Summary of Potential Exposure Assumptions - Child/Teenager, Wading in Surface Water Table 3. Summary of Potential Exposure Assumptions - Resident Table 4. Development of Exposure Point Concentrations for Nitrate in Groundwater Table 5. Development of Exposure Point Concentrations for Nitrate in Surface Water Table 6. Total Potential Hazard Index SAPUBS\PROJEC'MRaleigh_City ot\CAP Work\Revised CAP Nov05\Risk Assessment\111805- November, 2005 • 1.0 INTRODUCTION Executive Summary A baseline human health risk assessment (HHRA) was conducted for nitrate in surface water and groundwater at the City of Raleigh, North Carolina's Neuse River Wastewater Treatment Plant (NRWWTP) site. Potential receptors were a child/teenage wader at Beddingfield Creek and the other Neuse River tributaries and a hypothetical future resident using site groundwater for potable and/or non-potable uses. Exposure assumptions were selected in accordance with USEPA guidance (USEPA,1989; 1991; 1997; 2004b). Exposure point concentrations for surface water were selected as the maximum detected concentration from the last three sampling events and the average concentration (temporal and area). Noncarcinogenic Hazard Indices (His) were calculated for the ingestion and dermal routes of exposure. There were no unacceptable risks for exposure to surface water or for exposure to groundwater used for a non-potable purpose (swimming pool), based on comparison of the His to the USEPA limit of 1.0. However, the His for potable use of groundwater exceeded 1.0, indicating a potentially unacceptable risk for site groundwater used as drinking water. 1.1 Human Health Risk Assessment • ENSR conducted this baseline HHRA to evaluate potential risks that may be posed by the concentrations of nitrate in groundwater and surface water related to biosolids application at farm fields located at the Neuse River Wastewater Treatment Plant (NRWWTP) in Raleigh, North Carolina. The application areas are bounded to the north and east by the Neuse River and to the south by Beddingfield Creek. The area of interest and sampling locations are presented in Figure 1-2 of the revised Corrective Action Plan (CAP) (ENSR, 2005). Groundwater quality studies conducted as part of the Comprehensive Site Assessment (ENSR, 2002) and the Supplemental Site Assessment (ENSR, 2003) indicated that, in some groundwater and surface water samples, concentrations exceeded the USEPA Maximum Contaminant Limit (MCL) of 10 milligrams per liter (mg/L (USEPA, 2002; 2004a). The private water supply wells were later closed and the properties connected to the municipal water supply. The HHRA was conducted consistent with USEPA guidance, including, but not limited to, the following: • Risk Assessment Guidance for Superfund (RAGS): Volume 1 - Human Health Evaluation Manual (Parts A, B, C) (USEPA, 1989; 1991 a); • USEPA Region 4 Human Health Risk Assessment Bulletins - Supplement to RAGS (USEPA, 2000b); • Human Health Evaluation Manual Supplemental Guidance; Standard Default Exposure Factors. OSWER Directive 9285.6-03 (USEPA, 1991 b); and • - _ S:\PUBSIPROJECIIR\Raleigh_City oflCAP Work\Revised CAP_Nov05\Risk_Assessment\111805-Risk_Assessment.doc November, 2005 1-1 • • Exposure Factors Handbook (USEPA, 1997); The baseline HHRA has been conducted in accordance with the four-step paradigm for human health risk assessments developed by USEPA (USEPA, 1989). These steps are: • Data Evaluation and Hazard Identification • Toxicity Assessment • Exposure Assessment • Risk Characterization 1.1.1 Data Evaluation and Hazard Assessment Groundwater samples were collected in ten sampling events between November 2002 and July 2005 and surface water samples were collected in four sampling events between November 2002 and September 2005. All samples were analyzed for nitrate, which was detected in the majority of samples collected from the over 90 groundwater monitoring wells and from the 28 surface water sampling stations. Groundwater data are summarized in Tables 1-3 and 1-4 and surface water data are summarized in Tables 1-5 of the CAP (ENSR, 2005). Nitrate is the only compound of potential concern (COPC) for this HHRA. • 1.1.2 Toxicity Assessment The purpose of the dose-response assessment is to identify the types of adverse health effects a chemical may potentially cause, and to define the relationship between the dose of a chemical and the likelihood or magnitude of an adverse effect (response) (USEPA, 1989). Adverse effects are classified by USEPA as potentially carcinogenic or noncarcinogenic (i.e., potential effects other than cancer). Dose-response relationships are defined by USEPA for oral exposure and for exposure by inhalation. Oral toxicity values are also used to assess dermal exposures, with appropriate adjustments, because USEPA has not yet developed values for this route of exposure. Combining the results of the toxicity assessment with information on the magnitude of potential human exposure provides an estimate of potential risk. The preferred source for dose-response values is the USEPA Integrated Risk Information System (IRIS) database (USEPA, 2005). Nitrate has not been evaluated by USEPA for carcinogenicity, and no carcinogenic dose-response values have been developed. The noncarcinogenic oral dose response value for nitrate, the Reference Dose (RfD), is available on IRIS. The oral RfD is based on infant methemoglobinemia associated with exposure to nitrate in drinking water used to prepare infants' formula. The oral RfD for nitrate is also used without adjustment as the dermal RfD. The Agency for Toxic Substances and Disease Registry (ATSDR, 200x) reports that oral absorption of • SAPUBS\PROJECT\R\Raleigh_City oACAP Work\Revised CAP_Nov05\Risk_Assessment\111805-Risk_Assessment.doc November, 2005 1-2 • nitrate is nearly 100%. Thus, it is not necessary to adjust the oral RfD to account for an absorbed dose. The dose-response value for nitrate is presented in Table 1. 1.1.3 Exposure Assessment The purpose of the exposure assessment is to predict the magnitude and frequency of potential human exposure to the site COPCs. Potentially complete exposure pathways are based on an evaluation of the physical conditions at the sit, the distribution of contaminants, and likely human activity patterns. 1.1.3.1 Receptors and Exposure Routes Nitrate was detected in Beddingfield Creek and in other tributaries to the Neuse River. The NRWWTP site is partially fenced, which may reduce unauthorized access and use of the site. However, it is possible that a trespasser or nearby resident might wade in one of the tributaries to the Neuse River, located within the site or in Beddingfield Creek. For the purpose of the risk assessment, the receptor was identified as a child or teenager (aged 7 to 16 years) wading in the surface water. For noncarcinogenic effects (the only health effect evaluated for nitrate) a child is a more conservative receptor than an adult, because estimated exposure doses are normalized over the lower body weight for a child. • Potential exposure to groundwater is not complete at the site. The City of Raleigh has provided municipal water to all landowners whose groundwater wells were impacted by, or potentially impacted by, the nitrates contained in the biosolids applied at the site (ENSR, 2005; ENSR, 2003). To provide a conservative estimate of potential risks, potential future use of site groundwater or downgradient groundwater for potable or non-potable uses was evaluated. A hypothetical future resident potentially exposed to nitrate in groundwater used as drinking water was considered. In addition, a hypothetical future resident using groundwater for a swimming pool was also evaluated. The receptor evaluated is a young child (aged 0-6 years). As stated for the child/teenage wader, a child is the most sensitive receptor for noncarcinogenic effects. The exposure assumptions used in this HHRA are derived mainly from USEPA guidance documents, including USEPA Region 4 bulletins (USEPA, 2000), Exposure Factors Handbook (USEPA, 1997) and Human Health Exposure Manual (USEPA, 1991 b). These assumptions are presented in Table 2. 1.1.3.2 Potential Exposure Doses To estimate the potential risk to human health that may be posed by the presence of COPCs in environmental media in the study area, it is first necessary to estimate the potential exposure dose of each COPC for each receptor. The exposure dose is estimated for each chemical via each exposure route/pathway by which the receptor is assumed to be exposed. Exposure dose equations combine • SIPUMPROJECTR\Raleigh_City of\CAP Work\Revised CAP_Nov05\Risk_Assessment\111805-Risk_Assessment.doc November, 2005 1-3 • the estimates of chemical concentration in the environmental medium of interest with assumptions regarding the type and magnitude of each receptor's potential exposure to provide a numerical estimate of the exposure dose. The exposure dose is defined as the amount of COPC taken into the receptor and is expressed in units of milligrams of COPC per kilogram of body weight per day (mg/kg- day). The exposure doses are combined with the toxicity values to estimate potential risks and hazards for each receptor. Both potential ingestion and dermal exposures to nitrate in groundwater and surface water were considered. The exposure dose equations are as follows: Average Daily Dose (Lifetime and Chronic) Following Ingestion of Water (mg/kg-day): ADD - CW x IR x EF x EDxAAF BWxAT where: ADD CW IR • EF ED AAF BW AT Average Daily Dose (mg/kg-day) Water concentration (mg/L) Water ingestion rate (L/day) Exposure frequency (days/year) Exposure duration (year) Absorption Adjustment Factor (unitless) Body weight (kg) Averaging time (days) Average Daily Dose (Lifetime and Chronic) Following Dermal Contact with Water (mg/kg-day): ADD - CW x SA x K p xAAFx ET x EF x ED x CF BWxAT • where: ADD = Average daily dose (mg/kg-day) CW = Water concentration (mg/L) SA = Exposed skin surface area (cm2) Kp = Dermal permeability constant (cm/hr) AAF + Absorption Adjustment Factor (unitless) ET = Exposure time (hours/day) EF = Exposure frequency (day/year) ED = Exposure duration (year) SAPUMPROJEC'MRaleigh_City of\CAP Work\Revised CAP_Nov05\Risk_Assessment\111805-Risk_Assessment.doc 1-4 November. 2005 Not CF = Unit conversion factor (U103cm) BW = Body weight (kg) Two chemical-specific factors, the permeability constant (Kp) and absorption adjustment factor (AAF) are used in the exposure dose equations. The estimation of exposure doses resulting from incidental dermal contact with groundwater and surface water requires the use of a dermal permeability constant (Kp) in units of centimeters per hour (cm/hr). This method assumes that the behavior of compounds dissolved in water is described by Fick's Law. In Fick's Law, the steady-state flux of the solute across the skin (mg/cmz/hr) equals the permeability constant (kp, cm/hr) multiplied by the concentration difference of the solute across the membrane (mg/cm3). This approach is discussed by USEPA (USEPA, 1989; 2004b). The estimate of toxicity of a compound, termed the toxicity value, can be derived from human epidemiological data, but it is most often derived from experiments with laboratory animals. The toxicity value can be calculated based on the administered dose of the compound (similar to the human exposure dose) or, when data are available, based on the absorbed dose, or internal dose, of the compound. • In animals, as in humans, the administered dose of a compound is not necessarily completely absorbed. Moreover, differences in absorption exist between laboratory animals and humans, as well as between different media and routes of exposure. Therefore, it is not always appropriate to directly apply a toxicity value to the human exposure dose. In many cases, a correction factor in the calculation of risk is needed to account for differences between absorption in the toxicity study and absorption likely to occur upon human exposure to a compound in an environmental medium. Without such a correction, the estimate of human health risk could be over- or under-estimated. The AAF is used to adjust the human exposure dose so that it is expressed in the same terms as the doses used to generate the dose-response curve in the dose-response study. The AAF is the ratio between the estimated human absorption for the specific medium and route of exposure, and the known or estimated absorption for the laboratory study from which the dose-response value was derived (USEPA, 1989, 2004b). The route of exposure for the toxicity study (oral ingestion of water) is the same as the oral route evaluated in the HHRA (oral ingestion of surface water, potable water, or swimming pool water). Therefore an oral AAF of 1 is used. It is assumed that dermal absorption is similar to oral absorption; therefore, a default value of 1 was used for dermal absorption. The Kp and AAFs for nitrate are presented in Table 1 • S:\PUBS\PROJECRR\Raleigh_City oACAP Work\Revised CAP_Nov05\Risk_Assessment\111805-Risk_Assessment.doc November, 2005 1-5 • 1.1.3.3 Exposure Point Concentrations Exposure points are located where potential receptors may contact COPCs at or from the Site. The concentration of COPCs in the environmental medium that receptors may contact, referred to as exposure point concentrations (EPCs), must be estimated in order to determine the magnitude of potential exposure. The November 2004, March 2005, and July 2005 groundwater data, representing three recent sampling events, were used to develop exposure point concentrations (EPCs) for groundwater. In order to estimate the EPCs, results for duplicate samples were averaged. The maximum detected value over the three sampling events was then selected as the EPC representing 'worst case" conditions. In addition, a temporal average for each well over the three sampling events was calculated; the temporal averages by well were then averaged to estimate an area average. The temporal/area average is representative of chronic exposure to water from a future private supply well, because concentrations may vary seasonally and because an actively pumping supply well would draw from a larger area than an individual monitoring well. Nitrate was detected in all of the wells used for developing the average EPC; therefore, data for "non-impacted" wells were not used for calculating averages. Selection of the EPCs for groundwater is presented in Table 3. For surface water, the exposure point concentrations are the maximum detected concentrations in Beddingfield Creek and in the other tributaries to the Neuse River. All of the surface water data (November 2002 through September 2005) were used in order to provide a conservative estimate of potential exposures. Selection of surface water EPCs is presented in Table 4. 1.1.4 Risk Characterization • The potential risk to human health associated with potential exposure to COPC in environmental media at the site is evaluated in this step of the risk assessment process. Risk characterization is the process in which the quantitative estimates of human exposure derived in the exposure assessment are integrated with the dose-response information. The result is a quantitative estimate of the likelihood that humans will experience any adverse health effects given the exposure assumptions made. The potential for exposure to a chemical to result in adverse noncarcinogenic health effects is estimated for each receptor by comparing the CADD for each COPC with the RfD for that COPC. The resulting ratio, which is unitless, is known as the Hazard Quotient (HQ) for that chemical. The HQ is calculated using the following equation: The potential for exposure to a chemical to result in adverse noncarcinogenic health effects is estimated for each receptor by comparing the ADD for each COPC with the RfD for that COPC. The SAPUBS\PROJECT\MRaleigh_City of\CAP Work\Revised CAP_Nov05\Risk_Assessment\111805-Risk_Assessment.doc November, 2005 1-6 • resulting ratio, which is unitless, is known as the Hazard Quotient (HQ) for that chemical. The HQ is calculated using the following equation: _ ADD(mg / kg - day) HQ RJD(mg / kg - day) The target HQ is defined as an HQ of less than or equal to one (USEPA, 1989). When the HQ is less than or equal to 1, the RfD has not been exceeded, and no adverse noncarcinogenic effects are expected. If the HQ is greater than 1, there may be a potential for adverse noncarcinogenic health effects to occur; however, the magnitude of the HQ cannot be directly equated to a probability or effect level. The total HI is calculated for each exposure pathway by summing the HQs for each individual chemical. In this HHRA, in which there is only one COPC, the HQ is equal to the HI. A summary of the His for the receptors is presented in this section and compared to the USEPA's target HI of 1. The His are presented in Table 5. • Child/Teenage Wader- the HI for the child/teenage wader in Beddingfield Creek is 0.0004 and the HI for the child/teenage wader in the other tributaries to the Neuse River is 0.002. Neither of these His exceed the HI limit of 1.0. Therefore, there are no unacceptable risks for this receptor. • Hypothetical Future Resident, Potable Water Use - The HI for the hypothetical future resident using the maximum detected concentration as the EPC is 5.2 and the HI using the average concentration as the EPC is 1.6. Because the His exceed 1, the potential risk for potable use of groundwater by a hypothetical future resident is unacceptable. • Hypothetical Future Resident, Non-potable Water Use (Swimming Pool) - The HI for the hypothetical future resident is 0.02 using the maximum detected concentration as the EPC and 0.007 using the average concentration as the EPC. Therefore, there are no unacceptable risks for the hypothetical future resident by the non-potable water pathway. 1.1.5 Uncertainties The His presented in this HHRA are estimates of potential risk that are useful in regulatory decision making. It is improper to consider these values as representing actual risk to exposed individuals because there is an unquantifiable uncertainty associated with them. Numerous assumptions must be made in each step of the risk characterization process. Some of the assumptions have a firm scientific SAPUBS\PROJECT\R\Raleigh_City ot\CAP Work\Revised CAP_Nov05\Risk_Assessment\111605-Risk_Assessment.doc November, 2005 1-7 • • basis, while others do not. Some level of uncertainty is introduced into the risk characterization every time an assumption is made. In regulatory risk characterization, the methodology dictates that the analyst err on the side of overestimating human risk whenever there is a question concerning the appropriate value to assume for any given parameter. The effect of using numerous parameters that each overestimate the actual or realistic value is that the risk characterization produces an exaggerated estimate of human risk. Such an analysis is useful for regulatory decision making, but it does not provide a realistic estimate of the potential health impacts at commercial or industrial sites. Any one person's potential exposure and subsequent risk are influenced by many variable parameters, which differ for individuals and compounds. Although average concentrations better represent exposure potential over time, the maximum detected concentration in surface water was used as the EPC. This has the effect of increasing the estimate of potential risks. Both the maximum and average concentrations in groundwater were used for evaluation of potential risks posed by groundwater. The most recent groundwater data (2004 and 2005) were used to develop groundwater EPCs to evaluate potential future risks from use of the groundwater as a potable or non-potable water source. However, it is likely that the nitrate concentrations will diminish over time. Therefore, potential future risks may be overestimated. 1.1.6 Summary A baseline HHRA was conducted for nitrate in surface water and groundwater at the City of Raleigh Wastewater Treatment Plant site. Potential receptors were a child/teenage wader at Beddingfield Creek and the other Neuse River tributaries and a hypothetical future resident using site groundwater for potable and/or non-potable uses. Exposure assumptions were selected in accordance with USEPA guidance (USEPA,1989; 1991; 1997; 2004b). EPCs for surface water were maximum detected concentration from the last three sampling events and the average concentration (temporal and area). Noncarcinogenic His were calculated for the ingestion and dermal routes of exposure. Based on comparison of the His to the USEPA limit of 1.0, there were no unacceptable risks for exposure to surface water or for exposure to groundwater used for a non-potable purpose (swimming pool). However, the His for potable use of groundwater exceeded 1.0, indicating a potentially unacceptable risk for site groundwater used as drinking water. 1.1.7 References • Agency for Toxic Substances and Disease Registry (ATSDR). 2005. URL: http://atsd rl .atsd r.cdc. gov:8080/. S:\PUBS\PROJECMR\Raleigh_City ot\CAP Work\Revised CAP_Nov05\Risk_Assessment\111805-Risk_Assessment.doc 1-8 November. 2005 • ENSR, 2005. Revised Corrective Action Plan, City of Raleigh, Neuse River Wastewater Treatment Plant, Raleigh, North Carolina. ENSR, 2003. Supplemental Site Assessment, City of Raleigh, Neuse River Wastewater Treatment Plant, Raleigh, North Carolina. ENSR, 2002. Comprehensive Site Assessment, City of Raleigh, Neuse River Wastewater Treatment Plant, Raleigh, North Carolina. USEPA. 1989. Risk Assessment Guidance for Superfund: Volume I. Human Health Evaluation Manual (Part A). Interim Final. Office of Emergency and Remedial Response. U.S. Environmental Protection Agency, Washington, D.C. EPA 540/1-89/002. USEPA. 1991a. Risk Assessment Guidance for Superfund: Volume I. Human Health Evaluation Manual (Part B, Development of Risk-Based Preliminary Remediation Goals). Interim. Office of Emergency and Remedial Response. U.S. Environmental Protection Agency, Washington, D.C. 9285.7-01 B, December. USEPA. 1991 b. Human Health Exposure Manual, Supplemental Guidance; Standard Default • Exposure Factors. OSWER Directive No. 9285.6-03. U.S. Environmental Protection Agency, Washington, D.C. USEPA. 1997. Exposure Factors Handbook, Volumes I, II and III. EPA/600/P-95/002F. Office of Research and Development. U.S. Environmental Protection Agency, Washington, D.C. USEPA. 2000. Supplemental Guidance to RAGS: Region 4 Bulletins, Human Health Risk Assessment. United States Environmental Protection Agency, Region 4. Waste Management Division. Atlanta, GA. Update 05/01/2000. [URL: http://www.epa.gov/region4/waste/oftecser/healthbul.html USEPA. 2002. National Recommended Water Quality Criteria. EPA-822-R-02-047. November 2002. USEPA. 2004a. 2004 Edition of the Drinking Water Standards and Health Advisories. U.S. Environmental Protection Agency. Office of Water. EPA 822-R-04-005. Winter 2004. USEPA. 2004b. Risk Assessment Guidance For Superfund. Volume I: Human Health Evaluation Manual (Part E, Supplemental Guidance for Dermal Risk Assessment) Final. EPA/540/R/99/005. July 2004. USEPA. 2005. Integrated Risk Information System. URL: http://www.epa.gov/iris/index.html. Accessed November 16, 2005. • SAPUBS\PROJECT R\Raleigh_City of\CAP Work\Revised CAP_Nov05\Risk_Assessment\111805-Risk_Assessment.doc November, 2005 1-9 C7 • U z C7 W J H z g z w w z W H U) Q !n U w Y cl) Q W co w J U W 1: • z m w ? F¢-0z= N O `? t0 y Q. y T _ N -0 d') 3 Q C O C N Y l6 9 t6 M L U c 7 co U' o ?a c X a i - O C ? L Y C 0 •' N O y X _ y w Y. y O y d N y W O y C 77 W . d y C 1/N? « y C •? La N Q y C O) ? N y = 'O C .s 0 lU N C N O O O ? O a « > N 2 N O d to .. N ? . N 5 E o LU W a N y w 7 a `C ?t »co0 Q m N to 3 U) O E E fl 3 O ++ O w Lh > Lo i o ? o rc W f0 r IL m LL 1L ( U W 3 0 J O Q Q V c o ? c ? LS ami . . W w N € :? v a 4) .0 ¢ a z° U) O O N co r r r • TABLE 2 SUMMARY OF POTENTIAL EXPOSURE ASSUMPTIONS - CHILD/TEENAGER, WADING IN SURFACE WATER HUMAN HEALTH RISK ASSESSMENT NEUSE RIVER WASTEWATER TREATMENT PLANT RALEIGH, NORTH CAROLINA Parameter ChildITeenager Wading in Surface Water (7 to 16 yrs) Parameters Used in the Surface Water Pathway - Wading Exposure Frequency (EF) (days/year) 45 (a) Exposure Duration (ED) (yr) 10 (b) Surface Water Ingestion Rate (IR) (1/hour) 0.01 (c) Skin Contacting Medium (SA) (CmA2) 1975 (d) Body Weight (BW) (kg) 45 (e) Exposure Time (ET) (hr/day) 1 (f) Notes: (a) - 1 day per week for 39 weeks (9 warmest months) of the year, and 2 days per month for the 3 coldest months of the year. This is also the USEPA Region 4 default for swimming. (b) - Wader is assumed to range in age from 7 to 16 (USEPA, 2000). Therefore, total exposure duration is 10 years. (c) - USEPA, 2000. USEPA Region 4 Human Health Risk Assessment Guidance. Default value. (d) - USEPA, 1997. Exposure Factors Handbook. Average surface area of feet and one-quarter legs of males and females aged 7 to 16, listed in EFH Tables 6-6 to 6-8. (e) - USEPA, 2000. US EPA Region 4 Human Health Risk Assessment Guidance. Default value. (f) - Best professional judgment. • • S:\PUBS\PROJECT\R\Raleigh_City of\CAP Work\Revised CAP_Nov05\Risk_Assessment\TABLES.xis November, 2005 • TABLE 3 SUMMARY OF POTENTIAL EXPOSURE ASSUMPTIONS - RESIDENT HUMAN HEALTH RISK ASSESSMENT NEUSE RIVER WASTEWATER TREATMENT PLANT RALEIGH, NORTH CAROLINA • • Resident Parameter Child (0 to 6 yrs) Parameters Used in the Groundwater as Swimming Pool Water Pathway Exposure Frequency (EF) (days/year) 90 (a) Exposure Duration (ED) (yr) 6 (b) Water Ingestion Rate (IR) (Uday) 0.01 (c) Exposure Time Swimming (hour/event) 1 (d) Skin Contacting Medium (cm2) 6600 (e) Body Weight (BW) (kg) 15 (f) Parameters Used in the Groundwater as Drinking Water Pathway Exposure Frequency (EF) (days/year) 350 (f) Exposure Duration (ED) (yr) 6 (b) Water Ingestion Rate (IR) (1/day) 1 (f) Exposure Time Bathing (hour/event) 1 (e) Skin Contacting Medium (cm2) 6600 (e) Body Weight (BW) (kg) 15 (f) Notes: (a) - 2 day per week for 39 weeks (9 warmest months) of the year, and 4 days per month for the 3 coldest months of the year. This is also the USEPA Region 4 default value for a swimming pool. (b) - USEPA, 1997. Exposure Factors Handbook. Recommended average for time residing in a household, Table 1-2. (9 years total, assuming 7 years as an adult and 2 as a child - assumes that the 2 years as a child can occur anywhere between the ages of 0 to 6. Therefore, exposure factors for a 0 to 6 year old child are employed). (c) - USEPA, 2000. USEPA Region 4 Human Health Risk Assessment Guidance. Default value. (d) - Best professional judgment. (e) - USEPA, 2004. Risk Assessment Guidance for Superfund Volume I: Human Health Evaluation Manual. Part E. Supplemental Guidance for Dermal Risk Assessment. Default Value. Bathing exposure time is Reasonable Maximum Exposure value. (f) - USEPA, 1991. Standard Default Exposure Factors. S:\PUBS\PROJECT\R\Raleigh_City ot\CAP Work\Revised CAP_Nov05\Risk_Assessment\TABLES.xls November, 2005 • r 3 C O O C7 ? c a C ? r + ? 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U N ~ N ~ N ~ O ~ 1 2 " 0 0)(0 z E z o `o m rn (L X U) W J m Q N • TABLE 5 Development of Exposure Point Concentrations for Nitrate in Surface Water City of Raleigh, Neuse River Wastewater Treatment Plant Raleigh, North Carolina E Nitrate m /L Location November 2002 June 2003 Ma /June 2004 ISeptember2005 Maximum Concentration Bettin field Creek SW-19 16 21 NS NS 21 SW-20 3.8 3.3 NS NS -- SW-20 du 3.5 NS NS NS -- SW-20, duplicate average 3.65 3.3 NS NS 3.65 SW-21 0.15 0.18 NS NS 0.18 SW-22 0.25 1.5 NS NS 1.5 SW-24 0.53 J EO52 NS NS 0.53 Maximum Concentration, All Bettin field Cree k Sampling Stations 21 Other Tributaries, Neuse River SW-1 52 49 NS 43 52 SW-2 0.39 13 NS NS 13 SW-3 52 50 NS d 52 SW-4 54 47 NS 78 78 SW-5 0.69 2 NS NS 2 SW-6 54 46 NS 70 70 SW-7 77 83 NS 98 98 SW-8 1.2 1.6 NS NS 1.6 SW-9 34 36 NS NS 36 SW-10 48 19 NS NS 48 SW-11 19 47 NS 33 47 SW-12 52 41 NS NS 52 SW-13 0.46 1.3 NS NS 1.3 SW-14 0.21 0.16 NS NS 0.21 SW-15 20 20 NS NS 20 SW-16 1.7 6.2 NS NS 6.2 SW-17 5.5 0.97 NS NS 5.5 SW-18 3 1.7 NS NS 3 SW-23 0.72 NS NS NS 0.7 SW-25 NS 4.6 NS NS 4.6 SW-26 NS 9.8 9.2 # d 9.8 SW-27 NS 14 22.9 # d 22.9 SW-28 NS 46 NS NS 46 Maximum, Other Tributaries S ampling Stations 98 Notes: mg/L - Milligrams per Liter NS - Not Sampled Dup. - Duplicate sample # - Samples were collected May 9, 14, 18, 20, 24, and 26 and June 7 and 9, 2004. The concentrations shown are averages of the concentrations reported for these multiple sampling events. 0 TABLES.xIs\5 Page 1 of 1 • r Z 3 a r z w xW o? zr ? 0 F ZG 3 .0 w xra J?nU Q ¢ Z Z Of 3X2 r j Z • ?aU)x W J W C? J Q U) W < r = J °Z? O U CL W n r Y ? e y D °o E c o E > _ $ U aa v W EE a ? E $ N c ? ? ? EE ? oi o E R c f N y a' ? Y V Y r0 W Y Ip C Y ' £ e g R ` t7 a ?w w 3 E € N u ? O N w R O A e a? C Y av d 2 0 p S 2 = C o F 9 t Y V V b A y Y U CY C ? O O y C C IL U c N U e? 0 0 -a N Y C r7i1 _ a u Y W % ? m U Z C W In 0 0 N f0 7 C R ui w J CD F C a) E N N O N W N¢I 7 O Z I CL U N V! 5 a) 1Y O 3 EL U O _T U =I .2 Q' L) U W a N co D CL a) • EXHIBIT 4 • U • ACwcacY ?Saund Stlsnce-sbwpwf0ibrr ? So1u0?ona Mr. H. Dale Crisp Public Utilities Director City of Raleigh P.O. Box 590 Raleigh, NC 27606 April 17, 2009 Subject: Debit Against NRWWTP Nitrogen Loading Allocation Dear Dale: As you know, the City of Raleigh has agreed to the inclusion of a debit in the NPDES permit for the Neuse River Wastewater Treatment Plant (NRWWTP) to offset nitrogen loading to surface water at the NRWWTP site due to exceedences of the state groundwater standard for nitrate (10 mg/L) at the facility compliance boundary. The purpose of this letter is to provide a description of the methodology used to establish the debit amount and to explain why the debit amount is extremely conservative relative to the actual nitrogen loading in question. The term "conservative" is used in this letter to mean that the methods and data used are likely to have produced a debit amount that significantly exceeds the actual loading for which an offset is required. • The purpose of the debit is to offset nitrogen loading to the Neuse River that would occur as a result of the variance being granted and thereby ensure that the variance does not result in an adverse impact to surface water quality. We refer to the amount of nitrogen loading that is to be offset via the debit as the Variance Load ("VL"). VL does not equal the total nitrogen loading ("TL") to surface water via groundwater at the NRWTTP site because in the case of denial of the variance and full compliance with the Environmental Management Commission's groundwater (2L) rules nitrogen loading to surface water would still occur via two pathways. The first pathway is discharge of nitrogen bearing groundwater to surface water outside the compliance boundary. Such discharge would continue to contain nitrogen at concentrations less than or equal to than the 2L standard of 10 mg/l. We refer to this continuing, compliant loading as the Compliance Load ("CL"). The second pathway is discharge of nitrogen-bearing groundwater to surface water within the facility compliance boundary. Such discharge is not regulated because the 2L rules do not require a permittee to comply with groundwater standards, or to perform corrective action to address exceedences, within its compliance boundary. We refer to this continued, unregulated loading as the Interior Load ("IL"). Using the foregoing definitions of the components comprising nitrogen loading to surface water, we use the following formula to compute VL: VL = TL - (CL + IL) (1) • Eagle Resources, P.A. 4005 Lake Springs Court • Raleigh, NC 27613-1525 • Phone: 919.345.1013 Fax 888.453.0958 Email:elappala@eagleresources.com 9 www.eagieresources.com • The following paragraphs describe the methodology and degree of conservatism used to compute the components of VL, and the amount to be debited against the current permitted loading rate of 682,483 Lb N/Yr. Total Loading (TL) In order to develop a conservative value for VL, or the amount to be debited, we began by using a calibrated three-dimensional groundwater flow and transport model, as documented in the Supplemental Site Assessment prepared by ENSR to calculate the Total Load or TL'. The model was used to assess likely past and future transport of nitrogen in groundwater to and through the groundwater system beneath and in the vicinity of the CORPUD fields. Biosolids were applied to these fields from 1979 until 2002 when such application ceased in response to requirements imposed by the North Carolina Department of Environment and Natural Resources (NCDENR). Comparison of modeled nitrogen concentrations in groundwater for the period 1979 through 2002 to values measured in 105 monitoring wells in and around the CORPUD fields showed a degree of qualitative and quantitative agreement that has been considered acceptable by NCDENR. No adjustments to the parameters that describe nitrogen transport within the groundwater system or to the modeled nitrogen source terms were made to improve the fit between modeled and observed values. There are two principal reasons why the modeled value for TL is conservative: • 1. Modeled N concentrations in zones that discharge to surface water for the 1979 to 2002 period were generally greater than measured values. Although the nitrogen transport model simulated historical measured concentrations in groundwater that were considered acceptable, the modeled concentrations in the saprolite and weathered bedrock layers that are in direct hydraulic connection with the Neuse River and its tributaries were generally greater than observed values. The concentration of nitrogen in groundwater discharged to the Neuse River and its tributaries is a direct function of the concentrations in groundwater upgradient of the discharge locations. Consequently, the modeled nitrogen loading to all surface waters used for the computation of TL was greater than if a better fit to the observed concentrations had been modeled. 2. The nitrogen source term used for the model used overestimates of the amount of N mobilized from the root zone for the 1979 through 2002 period. The modeled concentrations in groundwater and therefore nitrogen loading to the Neuse and its tributaries are also conservative because of assumptions used to establish the nitrogen source term for the model analyses. The nitrogen source term comprised nitrogen dissolved in groundwater recharge beneath each field at rates that were varied annually from 1979 through 1 Eagle Resources, 2003. Simulation of Nitrate Transport in Groundwater, City of Raleigh Biosolids Application Fields. Appendix G in: ENSR Consulting and Engineering, Inc. 2003. Supplemental Site • Assessment Report, City of Raleigh Neuse River Wastewater Treatment Plant. CITY OF RALEIGH Letter Report RE Flux to Neuse 041709.DOC 2 • 2002. The rates of groundwater recharge were computed using a site-specific water balance model using a daily time step with inputs of local precipitation, site soils and topography, and crops grown on the CORPUD fields. These recharge rates were multiplied by annually- varying concentrations of nitrogen moving below the root zone to compute the nitrogen source concentrations entering the groundwater under each field. The nitrogen moving below the root zone and hence present in the recharge water was modeled as the 100% of the difference between the sum of plant available nitrogen (PAN) derived from mineralization of biosolids applied in each year plus PAN carryover from previous years minus an agronomic nitrogen uptake rate of 140 lb/acre/yr. Carryover of PAN retained in the root zone was considered by using the median value of 1661b/acre measured in the upper one foot of soil in the fields by NC State University in 2002. Model analyses using 50% of the excess PAN as the nitrogen in recharge showed that the peak rate of nitrogen flux to the Neuse River and tributaries would have been 50% of the values for TL actually used. Using 100% of the excess PAN as nitrogen transported in recharge to groundwater was therefore conservative because it underestimates the amount of PAN that is likely retained in the root zone. Using these conservative methods and assumptions, the modeled TL increased annually from 1979 until the cessation of biosolids application in 2002. The maximum value of TL thus determined with the model was 148,000 pounds of nitrogen per year (Lb N/Yr) which occurred in 2006. TL then declined to approximately 25,000 LB N/Yr by 2048 as a result of using a constant value of N in modeled groundwater recharge equal to the 2L standard of 10 mg/l from 2003 through 2050. Compliance Loading (CL) We next used the model to calculate the Compliance Loading (CL) - the amount of loading that would occur beyond the compliance boundary if full compliance had been historically achieved and would continue to be achieved past 2002. This loading was computed by assigning a constant concentration of nitrogen in groundwater recharge equal to the 2L standard of 10 mg/l for each field for every year beginning in 1979. After approximately 20 years, a steady state condition was achieved and the rate of nitrogen flux crossing the compliance boundary and discharging to surface water as the CL was a constant value of 15,000 pounds of nitrogen per year (Lb N/Yr). 0 CITY OF RALEIGH- Letter Report RE Flux to Neuse 041709.DOC • Interior Loading (IL) The Interior Loading (IL) - the amount of loading that occurs in the interior of the property that is not subject to remediation under the 2L rules - was also calculated using the model. IL occurs only via discharge of nitrogen-bearing groundwater to drainages within the compliance boundary and was computed by subtracting out the nitrogen loading rate to these drainages from the total discharge of N to all surface waters in the model. Using this methodology, the peak value of IL was computed as 56% of TL, or 83,000 Lb N/Yr. Using the same methodology, we also calculated the amount of interior loading that would occur if the 2L standard for nitrate (10 mg/L) were met everywhere at the NRWWTP site. That amount, referred to as IL/ 10, is 10,000 Lb N/yr. Variance Loading (Debit Amountl Using equation (1) and the values for the variables described above, we calculated the required maximum debit amount for calendar year 2006 as follows: For the more conservative amount using IL/ 10: TL - (CL + IL/10) = VL, or 148,000 - (15,000 + 10,000) = 123,000 Lb N/Yr. For the more reasonable amount using IL: TL - (CL + IL) = VL, or 148,000 - (15,000 + 83,000) = 50,000 Lb N/Yr. As shown above, using IL/ 10 produces a value for VL that is 2.46 times greater than if IL is used. As an extra measure of conservatism, we used the former (123,000 Lb N/Yr) in deriving the NPDES permit debit amounts. Figure 1 shows the declining values for VL based on modeling runs through 2050. Based on the average slope of the curve shown in Figure 1, Table 7 from the Variance Application which is attached to this report shows VL declining by 3000 pounds per year until 2047 at which time the full allocation amount of 682,483 Lb N/Yr is restored. Conclusion As explained above, the NPDES permit debits amounts contained in Table 7 offset, with a very substantial margin of safety, the increased loading of nitrogen to surface water that will occur at the Neuse River WWTP site if nitrate in groundwater is not remediated in full compliance with the 2L standards. 0 CITY OF RALEIGH_ Letter Report RE Flux to Neuse 041709.DOC 4 • If you have questions regarding this report please do not hesitate to contact me. ttttttr,'0 rg { C a Eric G. Lappala, P.E. Enclosures: Table 7 and Figure 1. • CITY OF RALEIGH- Letter Report RE Flux to Neuse 041709.DOC Sincerely yours, • • • R O N U ,0 v Im J C -J J J ? T O C L. 2 R 7 Q •R.r W O CM ? •fA d = M '0 O d ? Q. E r O Im M Z J O O Co M N 7 U c o 'a U f0 O p J y Z Of 03 I I 00, O ` N ? 0 4) J f0 O m 00 ` . 0) cli C N O ` J . ? O O O Cl C) O O O O O O O O O O O O O O O O O O N O 00 CO qT N r r r aeGA /N ql `lA `PeOl 03ueiJeA O LO O N O It O N O Cl) O N 0 N O N 0 0 N 0 0 0 N O O O r O co CA • EXHIBIT 5 40 AECOM • AECOM Environment 7041 Old Wake Forest Road, Suite 103, Raleigh, NC 27616-3013 T 919.872.6600 F 919.872.7996 www.aecom.com June 24, 2009 Mr. Dale Crisp, P.E. Director, City of Raleigh Public Utilities Department 1 Exchange Plaza Suite 620 219 Fayetteville Street Mall Raleigh, North Carolina 27602 Subject: Summary of Private Well Information for Area Surrounding Neuse River Wastewater Treatment Plant, Raleigh, North Carolina AECOM Project No. 10724-006 Dear Mr. Crisp, This letter provides a summary discussion of efforts taken by AECOM North Carolina, Inc. (AECOM) to obtain information on private wells located within 0.5 miles of the Neuse River Wastewater Treatment • Plant (NRWWTP) site in Raleigh, North Carolina in connection with the City of Raleigh's variance request. This work was conducted in 2006 and documented in correspondence with the Division of Water Quality (DWQ) (i.e., September 26, 2006 letter from ENSR to DWQ). The EMC's rules require that an applicant for a variance locate on a map all wells and other water supply sources with a 1/2 mile of the site and include the details of well construction. See 15A NCAC 2L .0113(c)(4). AECOM staff contacted DWQ, the Wake County Health Department, and the Johnston County Health Department, and reviewed public databases in an effort to obtain private well construction records for parcels located within the identified and mapped 0.5-mile radius of the NRWWTP site. As noted in the CAP application process, information for these wells was not available. Without records of private wells within that radius, AECOM conducted a windshield survey of the area in an effort to identify homes served by private wells. To be conservatively protective, homes located within the 0.5-mile radius of the site that were not served by City water were assumed to be served by private wells. The location of these wells is shown of Figure 4 of the City's variance request, but AECOM was not able to locate the well construction details for these wells. Per DWQ's request, AECOM sent letters with well survey forms to six property owners identified by DWQ requested the details of construction of their wells. AECOM received only one response to this request for information; however, the well in question has recently been abandoned. Private wells in this area are generally deep bedrock wells, to supply drinking water to private homes. The saprolite unit that extends from the surface to bedrock is not suitable for water supply wells due to the poor hydraulic conductivity of the saprolite material. Typically, private water supply wells are 6-inch diameter wells with variable depths dependent on presence of water-producing fractures. Wells are only required to be grouted for the top 20 feet from the surface: the extents and depths of casing and grouting may be variable at increasing depths for individual wells. There is no information available to determine further details on construction details for these wells. • AECOM Environment LIS2000 11402335. I • • Mr. Dale Crisp, P.E. Page 2 It is our position that this level of information represents a reasonable level of effort to obtain private well information and is consistent with communication from DWQ (i.e., July 20, 2006 e-mail correspondence). This information was submitted previously to DWQ on September 28, 2006 and did not produce a request for further information. Please feel free to contact either Dr. Peter Thibodeau or Dr. Bill Doucette with any questions at (919) 872-6600. Yours sincerely, Peter M. Thibodeau, Ph.D., P.G., P.H. Program Manager !'j ?'TN William H. Doucette, Ph.D., P.G. Senior Regional Program Manager • AECOM Environment IJS2000 11402335.1 EXHIBIT 6 0 0 Cn J W U ry Q d w U z Q 0 z w U Q D Q U) J W U d 0 z Q J w U Q 0- w U z Q O LL z O Q O LL z a w z O H m 2 x w N I O ,It A M ti M M O J r- M CM O O Ln W (D N It O M N N CD (fl CO O 0 O q:t 0) •- C? O O O O A C)) r r r O p, CD CD m Co CAD CO CD rl_ 1A_ r- r`r`r? N N N U) N N N N W U U w U U U U ?- Z Z?-Z Z Z z = 2 W 2 2 2 2 cn C7 C? a O C? C? C? W W Z W W W W U U<) p C) C) of 0 w 0 w z 0 W U 2 O 2 W F- ? > U O (.5 > - z ?- c) W :D CN Z) J w m ° m o m w z N J p p W J O W 2 0 0 0 J ? >> > p T- ON O N CO O M ? r O O (o M Q . 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