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City of Raleigh CORPUD NRWWTP Written Comments File Permit (WQ0001730) Vol. # 9
~DUKE_LAW Ryke Longest, Director Environmental Law & Policy Clinic Box90360 Durham, NC 27708-0360 Telephone: {919) 613-7207 Toll Free: {888) 600-7274 ·Fax: /919) 613-7262 November 5, 2007 David Hance DENR-DWQ-Planning Section 1617 Mail Service Center, Raleigh, NC 27699-161 RE: Comments on CORPUD's proposed variance request-Permit Number WQ0001730 Dear David, I am writing to you in response to the Notice of Variance Application. This Notice indicated that the proposal was considered an appropriate variance by staff, "based on information contained in the variance request and technical review." I am writing to give you.my personal opinion on the proposal. Based on my review of the materials presented, I believe that the proposed ''Natural Attenuation Corrective Action Plan" should not be granted as proposed. This variance request is not supported by the facts presented, frustrates the policy declared by the State's constitution, and presents this commission with a false choice: do everything or do nothing. The City of Raleigh should be proposing to do something about its contaminated groundwater discharges to the Neuse River. Inste¢ it argues that everything is too expensive, so it should be allowed to do nothing, so long' as it accounts for it in its permitting capacity slack. I would ask that you pass along the' following to the Environmental Management Commission along with my compliments on behalf of the Neuse River Foundation. I. North Carolina's Law Creates a Public Trust to Protect Surface Water for Presel)t and Future Uses and to Prohibit Adverse Environmental Impacts The Constitution of the State of North Carolina ends with a section which declares the policy of the State with respect to environmental protection and resource conservation. This section begins: "It shall be the policy of this State to conserve and protect its lands ar..d waters for the benefit of all its citizenry, and to this end it shall be a proper function of ;l,e Stat": ,.. .::•;fn:rtl-> C':·_;_:,})::n fil"C its political subdivisions to acquire and preserve park, recreational, and scen.ic a!"f'"''-',, tG cc-;1t·d ;·-rj :~.::.t the .,..,r•1~:-f-:r. ")four air and water, to control excessive noise, ~nd in every ather appropriate way to preserve as a part of the common heritage of this State its forests, wt:tlands, estuaries, beaches, historical sites, openlands, and places of beauty." The Neuse River and the ecoeystems which it supports are such places of beauty. When interpreting any statute or rule of conservation or protectiQll, we must reme.mber that the people have enshrinee this policy statement in the Constitution of North Carolina. As this provision is the source of its power to enact legislation to regulate pollution, all such enactments and their DENR-Division of Water Quality November 5, 2007 Page2 implementing rules must be judged with the Environmental Protection Clause in mind. In all its choices, this Commission has a duty to carry out its powers so as to implement the protections afforded to the lands and waters for the benefit of all its citizenry. The General Assembly has done so by enacting the General Statutes. In the Chapter on protection of Water and Air Resources, the General Assembly declares its intent in that Chapter to be: "to achieve and to maintain for the citizens of the State a total environment of superior quality. Recognizing that the water and air resources of the State belong to the people, the General Assembly affirms the State's ultimate responsibility for the preservation and development of these resources in the best interest of all its citizens and declares the prudent utilization of these resources to be essential to the general welfare." N.C. Gen. Stat. § 143-21 l(a)(emphasis added). The General Assembly's enactment clearly shows their intent to clarify the legal point that water resources belong to the people. The General Assembly has recognized its duty to protect this heritage of the people and discharge its public trust obligations in the General Statutes. Furthermore, the General Assembly has directed this Commission to issue water quality standards and this Department to enforce the same. The General Assembly set seven factors which must be considered when this Commission enacts standards for water quality. Standards of water quality must be designed to: 1) protect human health, 2) prevent injury to plant and animal life, 3) prevent damage to public and private property, 4) insure the continued enjoyment of the natural attractions of the State, 5) encourage the expansion of employment opportunities, 6) provide a permanent foundation for healthy industrial development, 7) secure for the people of North Carolina, now and in the future, the beneficial uses of these great natural resources." See N.C. Gen. Stat. § 143-21 l(c). In order to meet this obligation, this Commission has enacted the 2L rules. These rules both set the groundwater standards and require that parties which violate the standards undertake corrective action. The purpose of the 2L rules is to implement the policy of the Commission to protect all groundwater for use as a drinking water supply. The 2L rules reads as follows, in pertinent part: "The rules established in this Subchapter are intended to maintain and preserve the quality of the groundwaters, prevent and abate pollution and contamination of the waters of the state, protect public health, and permit management of the groundwaters for their best usage by the citizens of North Carolina. It is the policy of the Commission that the best usage of the groundwaters of the state is as a source of drinking water: These · groundwaters generally are a potable source of drinking water without the necessity of significant treatment. It is the intent of these Rules to protect the overall high quality of North Carolina's groundwaters to the level DENR-Division of Water Quality November 5, 2007 Page 3 established by the standards and to enhance and restore the quality of degraded groundwaters where feasible and necessary to protect human health and the environment, or to ensure their suitability as a future source of drinking water." See 15A NCAC 2L .0103 (a) (emphasis added) The 2L rules thus establish that groundwater is to be protected for use as drinking water both to protect human health and the environment. The 2L rules must be interpreted so as to effectuate both of these purposes. These dual stated purposes meet the policy declared in the Environmental Protection Clause of the North Carolina's Constitution. Neither the Environmental Protection Clause, nor the Water and Air Resources Chapter, nor the 2L rules themselves limit the protection of groundwater resources to demonstrated human health effects. Rather, the Environmental Protection Clause, the Water and Air Resources Chapter and the 2L rules state that the goal is to protect the resources to benefit both human health and the environment. They also offer these protections for both current and future uses. In considering whether to grant a variance request, this Commission must not limit itself to looking only at current human health impacts. To do so would eviscerate the protections enshrined in the Environmental Protection Clause, the Water and Air Resources Chapter and the 2L rules. II. Public Trust Doctrine Protects Neuse River as a Public Trust Resource The Neuse is more than a river protected by this Commission's water quality standards. The Neuse River is more than a sewer. The Neuse is more than a source of drinking water. The Neuse is more than a passage for boats. The Neuse is more than a place to observe wildlife. The Neuse is more than one of the most threatened rivers in America. The Neuse River is a resource protected by the Public Trust Doctrine. The Public Trust Doctrine applies to waters covered by ebb and flow of the tides as well as those which can be navigated. When impounded, as it is above Raleigh, the Neuse creates a large lake, easily traveled by large boats except during times of exceptional drought. When joined by other waters, as it is below Raleigh, the Neuse meets with other drainages. The waters of the Neuse River flowing past the CORPUD treatment plant join with others to fill the large estuary as it turns brackish near New Bern. Just a short trip later, the vast waters of the Neuse feeds into the second largest estuarine system in the United States. The Neuse River is a Public Trust Resource. As a Public Trust Resource, the State cannot enact or enforce laws which dispossess of the Public of its uses of that Resource. The State's power to act does not extend that far. The General Assembly and the People of North Carolina recognized this fact as part of the existing law which they sought to expand by passage of the Environmental Protection Clause. As the N.C. Supreme Court noted, "Our state constitution mandates the conservation and protection of public lands and waters for the benefit of the public." State ex rel. Rohrer v. Credle, 369 S.E.2d 825, 831 (N.C. 1988) State power must be interpreted so as to protect the Public Trust and such DENR-Division of Water Quality November 5, 2007 Page4 protection is inherent in the title. "Title to public trust waters is "held in trust for the people of the State, that they may enjoy the navigation of the waters, carry on commerce over them, and have liberty of fishing therein, freed from the obstruction or interference of private parties." RJR Technical Co. v. Pratt. 339 N.C. 588,592 (N.C. 1995) (quoting Shepard's Point Land Co., 132 N.C. at 526, 44 S.E. at 42) Only express legislative intent suffices to detach the State from its obligations to Public Trust Resources, as contained in a legislative grant of title in fee simple. See RJR Technical Co. v . Pratt, 339 N.C. 588, 590,453 S.E.2d 147, 149 (1995) Our legislature has not granted CORPUD title to the Neuse River in fee simple for its use as a natural attenuation waste treatment system. This Commission may not therefore grant CORPUD any variance unless it demonstrates that the variance will not interfere with Public Trust Resources. In particular, there would appear to be a concern with allowing excess reactive forms of nitrogen into the Neuse River Basin by allowing the Neuse River to be used as a wastewater treatment system. In fairness to the applicant, the 2L rules do not list protection of public trust resources such as submerged lands and fisheries as a factor in the variance criteria. The most likely explanation for the absence of such a requirement is that the 2L rules writers never envisioned that any applicant would make such a bold and imaginative use of the variance process. CORPUD's variance makes no representations about fisheries impacts whatsoever. It rather looks at human health effects on the fisherman. Nevertheless, 2L variance cannot be interpreted to allow that which North Carolina's law prohibits: obstruction and interference with common law rights to fish the waters. · This Commission should deny the variance in order to protect the Public Trust Resource. III. Variance Request does not Reflect Coordination with Agencies Promised by Coastal Habitat Protection Planning Process and EMC Commitments Regulatory effort and protection for the Neuse River and its estuary are not limited to this Commission. Fisheries resources are a public trust resource of value to the state as recognized by the courts. The Neuse River estuary historically has been a productive fisheries resource enjoyed by anglers and commercial fisherman throughout the state's history. Before there was a Raleigh, the Neuse was a vital fishing grounds. Just a few years ago, this Commission committed itself to working together with other agencies to protect the habitat of this fisheries resource. The Coastal Habitat Protection Plan (CHPP) action items recognized that protection of estuarine fisheries resources requires coordinated effort by all agencies interested in these issues. This Commission as well as the CRC and the MFC committed to take actions to coordinate their permitting and enforcement activities beginning in 2005. No mention of such coordination appears in th(? record to this variance request. The record is devoid of comments from the Division of Marine Fisheries or the Wildlife Resources Commission about impacts from this nitrogen load to the Neuse DENR-Division of Water Quality November 5, 2007 Page5 River's fisheries resource. It _would appear that such coordination has not occurred in the processing of this variance request. This Commission committed itself to act in the future in coordination with other agencies in making its decisions. Approving this variance now without addressing the impact of additional nitrogen loading on estuarine fisheries resources would betray the Public Trust Doctrine's purposes and the commitments made in the CHPP Implementation Plan. IV. Variance Application of CORPUD Does Not Meet the Standards Established by the Environmental Protection Clause, Chapter 21 and the 2L Rules The Environmental Protection Clause does not contain a variance provision. Rather the basis for a variance must arise from the provisions in the Water and Air Resources Chapter's provision for enforcement discretion. In this case, the discharges from shallow groundwater are modeled by ENSR to be within the permitted capacity for discharges. The conclusion that these discharges will not exceed permitted capacity is based on two assumptions that may not always hold true. First, it is assumed that the modeled discharges will decrease over time and be relatively constant. Shallow groundwater flow to the river may not be constant, especially when drought conditions make the groundwater contribution to river flow more significant. Discharges from the CORPUD plant also may not be as consistent as modeled. The SW AT Model used by CORPUD is a watershed level model. It is being used here to model the effects of a single facility. No explanation occurs in the variance request of the uncertainties inherent in using this model to answer the question of how much nitrogen is coming off of the CORPUD site. CORPUD will argue that they have taken a very conservative estimate. Conservative or not, the fact remains that the estimate is still based upon uncertainties which have not been quantified to this Commission in the Variance Request. The risk posed by this uncertainty increases due to the thirty year assumptions built into this variance request. Variance requests under 15A NCAC 2L need to establish a number of facts to the satisfaction of the Environmental Management Commission (EMC). Applicants must provide, inter alia: "(5) Supporting information to establish that requirements of this Rule cannot be achieved by providing the best available technology economically reasonable. This information must identify specific technology considered, and 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. (7) Supporting information that compliance would produce serious financial hardship without equal or greater public benefit." 15A NCAC 2L .0113 CORPUD's request meets none of these three criteria. DENR-Division of Water Quality November 5, 2007 Page6 A) Failure to Meet Factor Five First, CORPUD has listed out its projected expenses of Alternative One, without discussing why it rejected other less expensive options in its evaluation. In the CAP document contained in the Variance Record, several treatment options were outlined in a table. Most were rejected for narrative reasons, without providing this Commission with an evaluation of their costs and benefits. Without such a complete analysis, CORPUD has failed to show that its other options beside alternative one do not meet the test of "best available technology economically reasonable." Rather, the argument is made that since alternative one is very expensive, the preferred alternative is the only choice. In fact, a range of alternatives have not been presented to this Commission, as the rule requires under these circumstances. By neglecting to consider alternative feasible options, CORPUD has failed to establish that it meets the requirements of factor 5. There also exists no explanation of how certain figures have been determined. Original estimated cost of the cleanup Alternative 1 was $25M, assuming more than 400 wells at 100 foot spacing. The extra cost is to allow expansion of plant capacity to meet the 1.2 MGD of groundwater which would be pumped through the plant and discharged. While CORPUD asserts that Alternative One would cost $35,402,500 in capital expenses to implement, it later asserts that Alternative One will cost more than $70 Million more than the "natural attenuation" CAP. The summary of these costs are in Table 8, but details are not provided. The difference between $35M and $70M must be in O&M costs, over a thirty year span. CORPUD asserts that the O&M costs are projected to be increased for alternative one by $SM per year for the first three years. All that CORPUD asserts in support of its argument that costs are not reasonable are projections. The "reasonable" cost of any treatment must be in relation to the extent of the problem. The problem this cleanup is designed to treat is enormous in size. More than 400 extraction wells is a large figure, but it covers a large area of contamination. CORPUD has failed to demonstrate that this variance meets factor five, because the costs of the cleanup as projected are reasonable in relation to the extent of the remedial action required. B) Failure to Meet Factor Six Factor six requires that the applicant would produce serious financial hardship on the applicant. CORPUD has not provided an analysis sufficient to satisfy this requirement. Any such analysis should include an analysis of the revenue structure, rate base, capital financing options available to the applicant. Obviously the burden an applicant must meet under factor six will vary with the size and financial resources of the applicant and whether they are a public utility. CORPUD has not begun to show how this cost could be paid by ratepayers. For example, if $80M cost were paid over 30 payments by 150,000 ratepayers, the cost per ratepayer will be less than $20 per payment. This is the kind of analysis which CORPUD must do because it is a public utility, with the ability to raise its rates. Rather, CORPUD seeks to prove factor 6 by comparing the projected costs of Alternative One to its projected budget for capital improvements. DENR-Division of Water Quality November 5, 2007 Page 7 CORPUD;s entire submission on this point is budget strain: comparing the cleanup expenses as a percentage of the current planned expenditures. CORPUD argues serious financial hardship because it is a large portion of its currently projected capital budget. CORUPUD has not identified any discreet action which it will not take if forced to clean up the site as required. CORPUD has not shown that it will be unable to pay for such cleanup with even its current resources. The standard is "serious financial hardship" not inconvenience or unplanned expense. CORPUD has failed to provide the type of analysis which this Commission should accept to support its argument. Financial hardship is not serious, merely because it is unplanned. Cleanup obligations are unplanned expenses by their nature. CORPUD has failed to meet factor six, because it has not shown this Commission that it cannot raise the extra funds needed from ratepayers. C) Failure to Meet Factor Seven Lastly, the issue of "greater public benefit" is given short discussion. The assertion that groundwater is not likely to be used for drinking water does not mean that clean groundwater has no value. Given the drought currently experienced by Raleigh and the growth so eagerly planned by CORPUD, clean groundwater is likely to have a higher value in ten years than it does today. This Commission has already determined that the · public policy of this state favors the protection of groundwater as a source of drinking water for both current and future use. Such prudence is well demonstrated during the current period of exceptional drought. What might have been written off as an excess of groundwater resource ten years ago, now appears to have significant value. No quantification of such value is presented by CORPUD in support of its argument. In addition, there is a measurable public benefit in taking actual discharges of nitrate out of the Neuse River and its estuarine system. The problems caused by excess nitrogen in the Neuse are well understood by this Commission. This Commission has previously enacted measures such as buffer rules to protect the Neuse from non-point source pollution from nitrates. These measures cost many landowners significant sums in order to eliminate non-point discharges from agricultural fields, pastures and homes along the Neuse. In 2001, before the State of North Carolina issued penalties against CORPUD for overapplying sewage sludge, the National Oceanic and Atmospheric Administration (NOAA) published a report on eutrophication in the nation's estuaries. (See Clement, Chris, S. B. Bricker and D.E. Pirhalla. 2001, Eutrophic Conditions in Estuarine Waters. In: NOAA's State of the Coast Report. Silver Spring, MD: National Oceanic and Atmospheric Administration.) Per that report, the Neuse River estuary exhibits a high level of eutrophication, along with 43 other observed estuarine systems in the United States. Due to its state of eutrophication, this waterbody is damaged by all actual discharges of nitrates which reach the area of the Neuse River estuary. This Commission's hard work to address this eutrophication is well documented, DENR-Division of Water Quality November 5, 2007 Page 8 but other parties have also worked hard to reverse the historic trend of nitrogen overloading. The Soil and Water Conservation Commission have worked to reduce loading of nitrates to the Neuse for the past decade. Best Management Practices (BMPs) have been implemented on many sites, designed by Technical Specialists working for local, state and federal governments. Many of these BMPs have been implemented with state and federal cost share dollars. The State of North Carolina and the United States Department of Agriculture have determined that the public benefit of removing non-point source discharges of nitrate to the Neuse requires expenditure of the public's resources. CORPUD's assertion in its variance that human health will not be endangered· does not meet the standard set in factor seven. The Neuse River is more than just a drinking water supply and sewage outfall. The Neuse River supports all manner of wildlife, birds, fish, mollusks, insects and plants. Excess nitrate in Neuse River has caused eutrophication in its lower reaches-a condition of over-enrichment by nutrients leading to high levels of nuisance algal blooms and low dissolved oxygen. Protecting the Neuse for the benefit of all North Carolina's citizens means protecting it from nuisance algal blooms and low dissolved oxygen. Nitrate loading which does not cause toxic effects on people swimming in the river will still contribute to eutrophication. CORPUD asserts that there is no impact on the environment, because their modeling of discharge of nitrates still is within the expected margin of loading allowed in their current NPDES permit. No other defense of their proposal is offered. No studies, no modeling of impacts, and no assessment of mitigation alternatives is presented. Rather, since CORPUD has managed to negotiate a nitrate NPDES permit discharge limit sufficiently above their ability to comply, this Commission is told that there is no adverse impact on the environment. If everyone managed to discharge up to the legal limit, does this Commission truly believe that the Neuse would not be harmed? This argument assumes that existing maximum NPDES permit limits on the Neuse River are protecting it from adverse environmental impacts. They are not doing so, as evidenced by the actions taken by this commission to address non-point sources. CORPUD asks this commission to issue a 30-year permit to one of the largest single non-point sources of nitrate pollution in the Neuse River Basin. CORPUD has failed to demonstrate that this variance meets factor seven by failing to show that the public benefits of reducing nitrate loading to the Neuse outweigh the projected costs. V. National Pollutant Discharge Elimination System and Variance Requests In enacting the amendments of 1972 to the Clean Water Act, Congress declared a goal of eliminating discharges of pollutants to navigable waters by 1985. See 33 U.S.C.S. § 1251. The objective of the amendments was to "restore and maintain the chemical, physical and biological integrity of the Nation's water." Id. A discharge limit is a means to that end. Because the Neuse is in a high state of eutrophication, all additional discharges of nutrients harm the river, whether they are within permitted limits or not. It is undisputed that CORPUD runs a wastewater treatment plant which is subject DENR-Division of Water Quality November 5, 2007 Page 9 to the National Pollutant Discharge Elimination System (NPDES). Under NPDES, CORPUD has a permit issued to its Neuse River Wastewater Treatment Plant. This permit governs operation of the plant and its associated discharges. The variance purports to allow CORPUD to discharge wastewater from its Neuse River plant in violation of the terms of its existing NPDES permit. The authority to grant variances under 15A NCAC 2L .0113 does not extend to allowing the discharge of contaminated wastewater into surface waters in violation of the requirements of the NPDES program. CORPUD has not sought to apply for a Special Order by Consent. Rather, CORPUD has sought to use the variance procedure of 15A NCAC 2L .0113 to effectively amend its NPDES permit obligations. Its current NPDES permit renewal was made contingent upon its receipt of this variance request. Clearly, this variance is tied in with the concepts and requirements of NPDES and with its recently approved NP DES permit. The discharge limit which was set in that permit was technologically based with the objective of meeting the water quality standards for the receiving waters. While the permit limits may be sufficient to meet the water quality standards, they are also based upon a showing that the technology used to treat the wastewater meets the technology standards of the Clean Water Act. NPDES effluent permit limits are not a tradable pollution quota which can be used to allow uncontrolled discharges of contaminated groundwater at the same facility where tertiary treatment is required for wastewater. Nor can they be used to offset the CORPUD's cleanup obligations under the 2L Rules. Whatever value the offset may have in a more comprehensive solution than the instant request, the purpose ofNPDES is to eliminate uncontrolled discharges of pollutants. VI. CORPUD Already Caught a Break During the Penalty Phase CORPUD asserts in support of its request that the required remedial activity will adversely affect its ability to make planned capital improvements in its plant. The argument goes that this $79M cleanup is excessive, and will prevent other needed improvements. While it is tempting to accept that CORPUD should plow more into other improvements at the plant, the fact remains that CORPUD already caught a significant break from the State in the civil penalty assessed for the spill. While CORPUD was assessed civil penalties for the overapplications made to these fields, they were far below the statutory maximum. On June 21, 2002, Alan Klimek assessed a penalty against CORPUD for overapplying sewage sludge on more than 100 occasions in 2001 and 2002. The total assessed for these violations was a little over $700 per violation on average. Additionally, CORPUD was cited for 14 other violations for which no penalty was assessed and another 6 violations for less than $200 each. All told, the City was assessed $73,650 for 124 violations, or just under $600 per violation on average. The statutory maximum at the time for these violations was $10,000 per violation, making this CPA eligible for a seven figure assessment. Assessing CORPUD a lower civil penalty has already achieved the objective of allowing CORPUD to retain money needed in order to improve its operations. To its credit, CORPUD appears to have done just that. CORPUD has made significant DENR-Division of Water Quality November 5, 2007 Page 10 improvements in both its operations and in its equipment. What CORPUD has failed to explain is what they will choose not to do if their proposal is not allowed. VII. Conclusion: CORPUD's Variance Presents a False Dichotomy Since 2002 the City of Raleigh has made remarkable strides in improving its sewage treatment. They have worked to greatly improve upon the level of effort made by previous councils, staffs and mayors. For this they are to be rightly commended. This variance request is not in keeping with the fine tradition which the City of Raleigh is pursuing in making the environment a top priority. Despite this record of improvement, the Variance Request under review presents this Commission with a false dichotomy-a forced limit among possible choices. The Corrective Action Plan shows that a number of alternatives existed. Even if Alternative One is approved and implemented, there is no guarantee that no nitrate will cross the compliance boundary. The area impacted is too large to even be accurately measured, rather the impacts must be modeled. It may be that the current proposal is the result of a misunderstanding. Reading it, one cannot help but conclude that CORPUD has presented this Commission with a false dichotomy. The Commission is presented with two choices: Alternative One is claimed to cost more than $79M, clearly making it one of the most expensive cleanups of groundwater in North Carolina's history. Alternative Two is claimed to cost nearly $5M, but uses the Neuse River as its primary treatment system. Surely there exist other alternatives and other means of achieving the mutual goals of the City of Raleigh and the State of North Carolina. In effect, CORPUD asks this commission to issue a 30-year permit to one of the largest single non-point sources of nitrate pollution in the Neuse River Basin. The fact that it is called a variance does not alter the fact that it acts as a permit, purporting to allow that which the law would otherwise forbid. Cc: Dean Naujoks Steve Levitas Very Truly Yours, Ryke Longest City of Raleigh Public Utilities Department Variance Request-Coffililents 1 of 1 Subject: City of Raleigh Public Utilities Department Variance Request-Comments From: "Ryke Longest" <Longest@law.duke.edu> Date: Mon, 05 Nov 2007 16:18:26 -0500 To: <dean.nrf@att.net>, <David.Hance@ncmail.net> CC: "Phil Bowie" <philbowie@always-online.com>, <sean.roberts@duke.edu>, "'David McCracken"' <dbmccracken@earthlink.net>, "'Mary Aim Harrison"' <macharrison@earthlink.net>, "Nat Baggett" <nbaggett@earthlink.net>, "Richard Goodwin" <rgoodwin41@earthlink.net>, "RiverLaw" <RiverLaw@ec.rr.com>, '"Dick Goodwin"' <rgoodwin4 l@embarqmail.com>, <kate.gehret@gmail.com>, "'William Olah"' <kemo@hughes.net>, "Alexandra Wyatt" <Alexandra.Wyatt@law.duke.edu>, "David Wright" <David.Wright@law.duke.edu>, '"Marilyn Grolitzer"' <mgrolitzer@nc.rr.com>, "'Ron Gregory"' <rongregory@nc.rr.com>, "Rick Bolich" <rick. bolich@ncmail.net>, "Larry Baldwin" <riverkeeper@neuseriver.org>, <director@neuseriver.org>, "Michelle Nowlin" <mnowlin@selcnc.org>, "'Sandy Parker"' <sandraparker2@suddenlink.net>, '"Joanne Somerday"' <yadremos@suddenlink.net>, "'Smoke Boyd"' <smokeboyd@yahoo.com> David, Please accept the attached comments in response to the Variance Request of the City of Raleigh. These comments are submitted electronically by e-mail today per the instructions in the extension granted in the attached document. These comments are offered in further support of comments previously submitted by the Neuse River Foundation. Please contact me when. there is a hearing scheduled on Raleigh's variance request or upon its withdrawal, whichever shall first occur. Thanks, Ryke Longest Ryke Longest Director & Sr . Lecturing Fellow Environmental Law and Policy Clinic Duke University School of Law P.O. Box 90360 Durham, NC 27708-0360 (919) 613-7207 (phone) (919) 613-7262 (fax) Email: longest@law.duke .edu Raleigh VarianceExtend-1.doc Content-Type: application/ms word Content-Encoding: base64 · . . Content-Type: application/pdf · CORPUD Variance Comments.pelf: C E d. b 64 ontent-nco mg: ase 11/20/2007 3:32 PM HuNroN& WILLIAMS November 5, 2007 By Hand Mr. David Hance Planning Section Division of Water Quality Department of Environment and Natural Resources Room 625AA, Archdale Building Raleigh, North Carolina 27601 HUNTON & WILLIAMS LLP POST OFFICE BOX 109 RALEIGH, NORTH CAROLINA 27602 lEL 919 • 899 • 3000 FAX 919 • 899 • 3209 CRAIG A. BROMBY DIRECT DIAL : 919-899-3032 EMAIL: cbromby@hunton.com FILE NO: 99999.000309 Re: Comments on Variance Request by City of Raleigh and Request for Extension of Comment Period Dear Mr. Hance: Enclosed please find comments submitted by Edge of Auburn, LLC, on the request for variance by the City of Raleigh. Edge of Auburn appreciates this opportunity to submit comments on this proposed variance to the regulatory corrective action requirements at 15A NCAC 2L .0106. Edge of Auburn, LLC, owns property to the west southwest of the land application fields operated by the City of Raleigh, and is adjacent to a parcel that has reportedly been contaminated by nitrates in excess of groundwater standards. Edge of Auburn's interest pertains to a proposed mixed use development that it plans and for which it has recently submitted plans to Wake County. Because neither the City of Raleigh nor the City of Gamer would agree to extend public water supply to this development, Edge of Auburn will have to rely on a system of on-site wells for its community water supply. The City of Raleigh was aware of the potential for this community water supply system before it filed its application for variance. The wells in the Edge of Auburn's community water supply system will pump at a significantly higher rate than any other well ( or collection of wells) examined by Raleigh 's consultants, but the effect of the wells was not investigated or accounted for in any report submitted by Raleigh or its consultants to the Aquifer Protection Section of the Division of Water Quality. ATI..ANTA BANGKOK BEiffi\/G BRUSSELS CHARLOTTE DALLAS HOUSTON KNOXVILLE LONDON LOS ANGELES McLEAN MIAMI NEW YORK NORFOLK RALEIGH RICHMOND SINGAPORE WASHINGTON IIuNToN& WILLIAMS Mr. David Hance November 5, 2007 Page2 Edge of Auburn is in the process of retaining an expert hydrogeologist to review the Raleigh submittal. Since fewer than 60 days have elapsed since Edge of Auburn was notified of the request for variance, we do not believe it is unreasonable to extend the comment period for an additional 60 days. Sincerely yours, ~ ,0' /2-(5 Craig A. Bromby CAB/psb cc: Steve Smith of the request for variance to assess the effects that variance could have on its planned mixed use development, and we have discovered the technical questions and issues of the groundwater to be many and significant. ,. Page 5 of 5 99999.000309 RALEIGH 323852v3 ~DUKE LAW Ryke Longest, Director Environmental Law & Policy Clinic Box90360 Durham, NC 27708-0360 Telephone: (919) 613-7207 Toll Free: (888) 600-7274 Fax: (9 I 9) 6 I 3-7262 November 5, 2007 David Hance DENR-DWQ-Planning Section 1617 Mail Service Center, Raleigh, NC 27699-161 RE: Comments on after hours filings Dear David, I just want to make my objection known, for the record, to consideration as part of the record any comments made after filing hours. As I understand the rules, the designation of November 5th as a filing date does not include comments filed after 5:00 p.m. Eastern Standard Time. When I called the Water Quality Section Main Number, I was informed by recording of the fact that regular business hours for the office ends at 5:00 p.m. It would appear therefore that the proper deadline for submitting comments on any water quality related matters ends at 5:00 p.m. as well, absent a provision in the comment requesting document. According to my theory, this document is untimely. I submit it to register my objection to the consideration by this Commission of any document filed after 5:00 p.m. on November 5, 2007. Should the Commission decide to accept filings after 5:00 p.m. despite this fact, I would ask the Commission to consider whether those who have submitted their comments early have been prejudiced by any sandbagging tactics by those who file later. Very Truly Yours, Ryke Longest Second Comment 1 of 1 Subject: Second Comment From: "Ryke Longest" <Longest@law.duke.edu> Date: Mon, 05 Nov 2007 20: 17:24 -0500 To: <David.Hance@ncmail.net> CC: <dean.nrf@att.net> David, The attached is only applicable to any comments filed after 5:00 p.m. today . Thanks, Ryke Ryke Longest Director & Sr . Lecturing Fellow Environmental Law and Policy Clinic Duke University School of Law P.O. Box 90360 Durham, NC 27708-0360 (919) 613-7207 (phone) (919) 613-7262 (fax) Email: long est@law.duke .edu CORPUD Variance Comments-after hours.pelf Content-Type: application/pdf · Content-Encoding: base64 11/6/2007 3:38 PM Board of Commissioners Johnnie Sampson, Jr., Chairman Jason R. Jones, Vice Chairman Lee Kyle Allen C!Craben C!Countp Administration Building 406 Craven Street New Bern, NC 28560 Fax 252-637-0526 manager@cravencounty.com Theron McCabe Perry L. Morris M. Renee Sisk Steve Tyson Administrative Staff Harold Blizzard, County Manager Ray H. Moser, Assistant Manager Gwendolyn M. Bryan, Clerk to the Board Rick Hemphill, Finance Officer Joan Harrell, Human Resources Director l\1r. David Hance DENR-DWQ-Planning Section 1617 Mail Service. Center Raleigh, NC 27699-1617 Dear l\1r. Hance: October 23, 2007 Commissioners 252-636-6601 Manager 252-636-6600 Finance 252-636-6603 Human Resources 252-636-6602 On behalf of the Craven County Board of Commissioners, and the citizens of Craven County I am writing to oppose the variance application for cleanup at the City of Raleigh Public Utility Department-Neuse River Wastewater Treatment Plant (Permit Number WQ000l 730). It is feared that relieving the City of Raleigh from its responsibility to clean up contamination from land-applied sludge may result in the production of significant amounts of nitrogen which would undoubtedly make its way down the Neuse, to the detriment of Raleigh's down river neighbors in the lower Neuse communities. All communities along the Neuse River share in its benefits, and should share in its preservation as well. We ask that the DWQ consider North Carolina's citizens here at the "end of the line" in making this crucial decision. Sincerely, O -. " _ ~~~>t g ;ir~an Johnnie Sampson, Jr. Craven County Board of Commissioners ALDERMEN JULIUS C. PARHAM, JR. ROBERT G. RAYNOR, JR. MACK L. "MAX" FREEZE JOSEPH E. MATTINGLY, JR. BARBARA LEE TOM BAYLISS , Ill MAYOR WALTER B. HARTMAN , JR. CITY MANAGER VICKIE H. JOHNSON CITY CLERK DANAE. OUTLAW W:qrtt OJrnturies of ~nrtly OJarnlina ~ritage F0UNDED1710 Phone: (252) 636-4000 P.O. Box 1129 Mr. David Hance DENR-DWQ-Planning Section 1617 Mail Service Center Ralei~ NC 27699-1617 Dear Mr. Hance: ~efu ~ern, ~(II 28563-112g October 23, 2007 MARY B. MURAGLIA DIRECTOR OF FINANCE It has come to our attention that the City of Raleigh has made a request for a variance from its permit to allow an area contaminated by permit violation to correct itself naturally. While we sympathize with Raleigh's predicament, our position is that something must be done to eliminate this problem in a way that provides maximum benefits to the Neuse River. In New Bern, we have spent considerable· resources in creating methods for eliminating or diminishing discharge of nitrogen. We have made it a policy that we don't participate in nutrient trading at considerable potential city expense. We have also removed three discharges of small inefficient package systems by allowing them to use our system even though they were not in New Bern proper. Additionally, we have developed an old quarry in New Bern as a non-point discharge although we didn't need to for purposes of our permit. We would hate to think that the reductions we have made would be marginalized by discharges into the river that shouldn't have occurred under their permit. It is our hope that your department and Raleigh can work together to eliminate this discharge in the least expensive way possible to Raleigh's rate payers with emphasis on the former. cc: Board of Aldermen Neuse River Foundation Mayor Charles Meeker Sincerely, ~~B Mayor ~nrflr Oiarolimt ~enentl!'semhl11 ~use of ~pnsetthttiues ~hrle ~gislmwe· ~uilmng ~rueiglf 2,so1-1ogs REPRESENTATIVE ALICE GRAHAM UNDERHILL 3RD DISTRICT AGRICULTURE APPROPRIATIONS COMMITTEES : OFFICE ADDRESS : 16 W. JONES STREET, ROOM 1206 RALEIGH, NC 27601·1096 TELEPHONE: (919) 733·5853 (919) 833-0606 FAX EMAIL: aliceu@ncleg.net SUBCOMMITTEE ON GENERAL GOVERNMENT, CHAIR ENVIRONMENT AND NATUl'tAL RESOURCES, VJCE·CHAIR HOMELAND SECURITY, MILITARY AND VETERANS AFFAIRS JUDICIAl'tYill HOME ADDRESS : 3910 COUNTRY CLUB ROAD NEW BERN , NC 28562 PHONE : (252) 633·2270 (252) 637·0539 FAX October 16, 2007 Mr. David Hance DENR-DWQ-Planning Section 1617 Mail Service Center Raleigh, NC 276-99-1617 TRANSPORTATION Re: City of Raleigh Public Utilities Department, Neuse River Wastewater Treatment Plant (Permit #WQ0001730) Dear Mr. Hance: I am writing in reference to the variance application by the City of Raleigh seeking to pursue a natural attenuation corrective action plan (CAP) under the 15A NCAC 2L ( Classifications and Water Quality Standards Applicable to the Ground waters of North Carolina) for nitrates that have migrated offsite from its Neuse River Waste Water Treatment Plant (NRWWTP). I am requesting that this application be denied . In the best of situations, the continued release of nutrients into the Neuse River plays havoc with the water quality and the natural resources dependent on a healthy river. The drought that Eastern North Carolina is facing is having significant impact on the health of the river and will exponentially increase the impact of this release of nitrates into -the River. The ability of the river and its natural resources to recuperate may reach far into the future. Beyond the damage done to the water quality and other natural resources will be the economic impact to the people of Eastern North Carolina. lhe health of-the N~use River has a significant impact on jobs and the economy in· Eastern North Carolina . · I recognize and understand the tough choices that the City of Raleigh must make, but passing their responsibility on to others who live furth~r down river is not an acceptable choice. Yours truly, ~_4.l{,1\~ Rep . Alice G . Underhill AGU/rtnp CC: · Charles Meeker, Mayor of Raleigh David McCracken, President of Neuse River Foundation .. 0 w c.r, <C CL > 2 w w 3: w ::.::: <r, 3:_ w I I- ('J ('J N N I LO LD LD I (J"l .-I (J"l .,...., ~ UJ .-I Ral e igh wa1Jts slud.g e to take c are of itself Reque5t opposed by officials down river. k'~sibl~." · ' 1hC' diy i11steatl .. wai1ls to i11stal.l a limited number of groundwater extraction wells BY LJIToYA. MA.CK Sm-roN al a co~L o($9 million and allow "na(ura·, anenuaoon" to' take care of the nilr1:>ge11. , Jh1lcigh offidals ho1,e lime NBasita!ly, c.t1e valillllce that will lake care of sluc!ge from ils Haletgh nas proposed is to do Nrusc lliver w:aslewaler treat-nothing ~o deat1 this upN" said mc:r.rt J~larit 1.arry Balclwi11, Lower e11se 11\e planl is responsiblt' fur mverkeeper. l.noo iKTC'S of g,·O'Jndw.a(C"r . Officials iw-Crave11 County omlmni.naLiun cau~·d ·oy -o,,.er-and New Bern,· tlle foc;,Uon ol .i1i11lying sludge. Sludge, wbkh . Baldwin's oroce, ph1,11 lo-send i!'l 1'J>rayed on farm Jields, ls A a leller to the Elll/i.ronme11lai lefl•over solid 1woducecl dming M311agerne11LCom1nission, as1t- 1h,r waler :mtl sewage lreaL-ing them nul 1-o grant Haleigh's 1nent process. vruiru1ce request . f\.q it l"C"~UII uf tl1e <:U11.(:am;r1:a-Tw.rn.(y.five percent of lb~ tiuu, ~.:m,rn.lfJ poum.ls. of nitru-12U,OOO 1i1:.1lmtls of nilrngeu gen wm seep into tile Ne'IJs-e. irom Ral~h's treatme,nt plant Hi vr.-r cvei·y yeAr for the ·ne,rtair '\vjH 111:!k.e~il:8 way :((l t:he'Neu:s-e. ~'L'tll'S. . '.) ., ... 'l ..... ..iRi.vet '•·~&i'aiU-y .-.in New Bern, 1)Je state Division of Waler Baldwiu sai~. ;~, :Jf · · quality r-e1L uires Raleigh lo ·. "lt's not )usl an issue S:tteclfic dean up, the contaminatio.n, but to Raldgh, bat It ls some!hing how it will µo so is the subject that h~s an effect~ the-·way ohloehalie. dc,wn the rivelj1 he slid.• . _ A firal option requires install-· W~e BaJd~ ~ai_~ l~ is 1rue mg4Z6wells,formmg.a.hydrau-lhe mlrogen.~ill naturiilly de- tic barrier lhat would reduce crease over ti:tne;he said it will gjourtdwaler discharge. With a take 40 years:O'i,~~~.to dQ so. 1irice lag of $80 milliou over 30 "for Ulem to wanta· .free pass years, Raleigh offidals deemed and □ot clean fuiy ofit up is just that. option ''economically not unthiukable,V Baldwin said . · TJ. Lynch, lhe wa!!rtew:1.ler lrcalment plant superintiendent, :s.ai(] in January the dly reduced ils nilrogcn discharges by 50 1,erc-e11t, above lite 30 J)oerirent the -stale require~. Lynell said Ute red1.1dion~ are c1ue to betloer tnti.ning tor em11foyces and con- lii.lually l'llleaking lhe[:1rocess. to get better numbers. Publll" c:ommenl on Raleigh's \ladru.1ce. r~q11esl has been ex- te1lded until Nov. 5. _ . : \: ll1ose who wlsh to submit' conunents or inspect tlte·vafi-' anc:e ·request, sl muld write to . David . Hance, DENR-DWQ , PL,1111i11g Sediion, 1617 Mail Service Center, Raleigh, NC,, 2769':H617~ call 733-5003. ext 587, or c,.mai~ david_.luince@m:• '. mail.net. · ' . t BLUE RIDGE ENVIRONMENTAL DEFENSE LEAGUE www.BREDL.org PO BOX 88 Glendale Springs, North Carolina 28629 BREDL@skvbest.com (336) 982-2691 office (336) 977-0852 cell November 5, 2007 Mr. David Hance Planning Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Notice of Variance Application and Hearing DENR/DWQ Cleanup at the City of Raleigh Public Utilities Department Neuse River Wastewater Treatment Plant-Permit Number WQ0001730 TO: Ms. Kathy Stecker, Hearing Officer Mr. Andrew Pitner, Hearing Officer Kevin Martin, EMC Groundwater Committee Chair Marion Deerhake Tom Ellis David Moreau Donnie Brewer Thomas Cecich Freddie Harrill Darryl Moss Steven Weber Forrest W esthall We wish to thank the DENR/DWQ for granting our request for an extension of public comments concerning the City of Raleigh's request for a variance from groundwater protection regulations concerning the nitrate contamination that has occurred at the Neuse River Wastewater Treatment Plant. It is important that the public has ample opportunity to comment on the subsequent contamination of the groundwater, the Neuse River, private drinking water wells, and surrounding land from years of over-application of sewage sludge by the City of Raleigh Public Utilities Department. On behalf of the Blue Ridge Environmental Defense League, I wish to submit to you the following comments and recommendations concerning the City of Raleigh's request for a variance to allow the city to pursue a natural attenuation corrective action plan for nitrogen contamination in groundwater that is migrating offsite from the Neuse River Wastewater Treatment Plant into the Neuse River and surrounding properties. 1 Variance re quest We oppose the City of Raleigh's request for a variance and strongly urge the DENR/DWQ to deny this variance request. Permit conditions and state groundwater rules in 15A NCAC 2L prohibit natural attenuation as a clean-up method on permitted wastewater treatment land disposal sites. We strongly object to the city's "do-nothing" approach as it fails to conform to state regulations designed to protect groundwater and surface water. Moreover, the state's approval of this variance would set a dangerous precedent for clean up of similar contamination at other permitted facilities. Natural attenuation is an available clean-up option for use on sites contaminated by unpermitted discharges, such as leaking underground storage tanks. The Neuse River Wastewater Treatment Plant is a permitted facility; thus, using natural attenuation as a cleanup method for nitrate contamination is not applicable to this facility. Recommendations Reports from the media, public officials, state regulators and private citizens. describe the City of Raleigh's options for cleanup of the nitrate contamination as a "damned if you do, damned if you don't" extreme. These are: 1) remediate the nitrate contamination by drilling over 425 extraction wells and conducting active remediation involving a pump and treat method. This reportedly will cost the city an estimated $80 million dollars; 2) remediate the nitrate contamination using the "do-nothing" method. In other words, allowing Mother Nature to take care of the mess. Unfortunately, both of these options represent the extremes of what might be a safer and better approach, along with being more cost effective for the applicant. Because of the severity and range of contamination, we recommend a multi-faceted approach to offset the impacts of the contamination such as on-site clean up of the primary source of nitrate contamination, restoration of wetlands further downstream, and remediation of the 16 drinking water wells belonging to private residents of communities impacted by this contamination. We also recommend the DENR/DWQ and the City of Raleigh continue to engage in a transparent dialogue with the Neuse River Foundation and members of the public in identifying an acceptable and effective solution with swift implementation of a plan to offset the impacts of contamination caused by over-application of sewage sludge. Human health risks from nitrates Under North Carolina Administrative Code Subchapter 2L-Groundwater Classification and Standards, section 15A NCAC 02L.0113 (4) states that the applicant that submits a request for a variance must demonstrate that the variance "will not endanger the public health and safety, including the health and environmental effects from exposure to groundwater contaminants." The "do-nothing" alternative for. nitrate clean up proposed by the applicant does not come close to fulfilling the stipulations under this section. Short-term exposure to drinking water with a nitrate level at.or just above the health standard of 10 mg/I nitrate-N is a potential health problem primarily for infants. Babies consume large quantities of water relative to their body weight, especially if water is used to mix powdered or concentrated formulas. The digestive systems of babies are more likely than adult digestive tracts to allow the reduction of nitrates to nitrites. In particular, the presence of nitrites in the digestive tract of newborns can lead to a disease called methemoglobinemia (Nitrate: Health Effects in Drinking Water, M. McCasland, N. Trautmann, and K. Porter, Natural Resources Cornell Cooperative Extension: htt p:/ /pmep .cce.cornell.edu/facts-slides-self/facts/nit-heef-grw85 .html). 2 Effects on ecos ystems In addition to being toxic to human babies, nitrates affect young animals and are a problem for ruminant animals of all ages. Some livestock have been known to abort fetuses due to drinking water containing high levels of nitrates (Animal Waste and Water Quality, Alabama Cooperative Extension System, p.5: http://www.aces.edu/crd/publications/wtrqlty/wq-animalwaste.pdf). A growing number of studies suggest that nitrates have the potential to be an endocrine disrupting contaminant and pose a direct threat to the conservation and restoration of vertebrate populations and the ecosystems they depend on for survival (ls Nitrate an Ecologically Relevant Endocrine Disruptor in Vertebrates? L.Guillette, Jr. and T.M. Edwards, Society for Integrative and Comparative Biology, 2005, 45(1):19-27: http ://icb.oxford journals.org/c gi/content/full/45/1/19). It is well documented that increased amounts of nutrients can kill fish due to a lack of oxygen as a result of excessive algal growth (What are the Usual Causes of Fish Kills? USGS: http://water.us gs.gov/owq/FAO .htm#0 10). However, in addition to fish kills, research conducted by Pieter Johnson of the University of Colorado has found that increased levels of nitrogen cause deformities in amphibians. Snail populations that host microscopic parasites known as trematodes reproduce dramatically in nitrogen rich environments infecting frogs with the parasites which then cause cysts in the limbs of developing tadpoles (Aquatic Eutrophication Promotes Pathogenic Infection in Amphibians, Johnson et al, 2007: http://www.colorado.edu/eeb/facultysites/pieter/documents/Johnson%20et%20al.%202007.pdt). It is not known whether the Neuse River ecosystem will be affected by this phenomenon due to excessive levels of nitrate contamination. Additional organic wastewater contaminants found in slud ge The Notice of Variance Application and Hearing states that "no other substance monitored at this facility is under consideration." Additional impacts from contaminants contained in sludge may not be so apparent, and thousands of potentially toxic compounds continue to remain unregulated and untested due to the federal government's inability to take effective action to provide protection of human health and the environment frorri emerging contaminants. Untested chemicals at wastewater treatment plants include heavy metals, pharmaceuticals and personal care products (PPCPs), hormones, pathogens, and industrial chemicals that end up in effluent released into surface waters. Many of these compounds are classified as organic wastewater contaminants (OWCs). These compounds have been found to concentrate in sludge, collectively referred to as biosolids by academics, state and federal regulators and industry pundits. A survey conducted by Eastern Washington University and the USGS examined nine different biosolids products destined for land application produced by municipal wastewater treatment in seven different states. Fifty-five OW Cs from a total of 87 OWCs were detected in one biosolids product with a minimum of 30 and a maximum of 45 OWCs detected in any one sample. Among the most commonly detected compounds were pharmaceuticals (prescription and non-prescription), hormones, detergent metabolites, steroids, fragrances, plasticizers, pesticides, fire retardants, and disinfectants in the biosolids. The compounds detected in greater concentrations were nonlyphenol and octyylphenol detergent metabolites. 3 The Eastern Washington University/USGS study concluded that a range of compounds are "incompletely removed during wastewater treatment and sequestered in biosolids that are subsequently land applied." Since an estimated fifty percent of biosolids are land applied they are a potentially ubiquitous nonpoint source of OWCs into the environment. The potential concerns surrounding the presence of these compounds in the environment include adverse psychological effects, increased cancer, reproductive impairment in humans and other animals, and antibiotic resistance among pathogenic bacteria (Survey of Organic Wastewater Contaminants in Biosolids Destined for Land Application, Kinney et al, Environmental Science Technology, Vol. 40, 2006, p. 7207-7215). Studies conducted by the USGS have found hormones, antibiotics, and prescription drugs in urban streams receiving effluent from wastewater treatment plants across the nation. Some of these chemicals such as the detergent degradation product nonylphenol and the fragrances AHTN and HHCB have been shown to disrupt reproduction and growth in fish by affecting the endocrine systems (Assessing the biological potency of binary mixtures of environmental estrogens using vitellogenin induction in juvenile rainbow trout, Thorpe et al, Environmental Science and Technology, v. 35, no, 12,201). Other chemicals such as triclosan found in popular liquid anti-bacterial soaps may increase the antibiotic resistence of basteria in the environment (Resistance to triclosan in laboratory and clinical strains of Escherichia coli, McMurry et al, FEMS Microbiology Letters, v. 166,.no. 2, 1998) and reducing algae diversity in streams (Effects of three pharmaceutical and personal care products on natural freshwater algal assemblages, Wilson et al, Environmental Science and Technology, v. 37, no. 9, 2003). The human health and environmental effects of these and other compounds are not well understood, and standards to protect human health and aquatic life have not been established for these chemicals (Wastewater Chemicals in Colorado's Streams and Groundwater, USGS: http://www.coboulder.com/health/environ/water/ows/pdf/FactSheet%20W astewater%20Chemica ls.pdf Numerous research studies have shown that endocrine-disrupting compounds and pharmaceuticals that have the ability to alter the sex of fish and create antibiotic resistance. In Boulder Creek and the South Platte River, Colorado, researchers found more feminized fish downstream of sewage effluent sites than upstream. At least two estrogen compounds, a natural estrogen and a type of synthetic estrogen found in birth control pills, contributed to the feminization. The Colorado study found that each compound was potent enough to cause changes in fish on its own, but together had an even greater impact ("Wading in Hormones: Estrogen Invades Colorado's South Platte River," ScienceLine, Aug, 1, 2007: http :/ /scienceline.org/2007/08/01/environment-anderson-water hormones/). These compounds end up in wastewater effluent that is eventually released into the Neuse. However, since these compounds also concentrate in sludge, instead of being applied to land, they have been "re-released" into the Neuse, the volumes of which are unknown. Environmental justice Since the 1980s the city has over-applied sewage sludge to 1,000-acres at its Neuse River Wastewater Treatment Plant's sludge farm. As a result of the over-application of sewage sludge over 30 families (16 wells total) have had their drinking water wells contaminated with nitrates from the Neuse River Wastewater Treatment Plant. 4 After the contamination was discovered, the wells were abandoned and families were placed on city water. It is unclear as to if and when the wells will be safe to use again. Additional concerns include a community well system planned for a subdivision in W alee County just west of the Neuse River Wastewater Treatment Plant (Public Hearing, Raleigh Request for Variance, Testimony of Russell Briggs, B&F Consulting). If the city's request for a variance is granted, an estimated 120,000-150,000 lbs. of nitrates will be released into the Neuse River over the next 30-40 years. It is reportedly the largest source of groundwater contamination in the state. In order to ensure protection of future generations and residents who may be living in subdivisions on lands in close proximity to the Neuse River Wastewater Treatment Plant, the applicant should be required by the state to provide continuous remediation of the 16 contaminated wells until they are restored to their original condition. The water quality standards applicable to groundwater rules established under section 15A NCAC 02L.0103 Policy (a) specifically provide for the preservation of the "quality of the groundwaters, prevent and abate pollution and contamination of the waters of the state, protect public health, and permit management of the groundwaters for their best usage by the citizens of North Carolina. Furthermore, 15A NCAC 021.0103 states, "It is the policy of the Commission that the best usage of the groundwaters of the state is as a source of drinking water .... and to enhance and restore the quality of degraded groundwaters where feasible and necessary to protect human health and the environment, or to ensure their suitability as a future source of drinking water." [emphasis added] The city's request to apply 15A NCAC 2L .0106(k) which allows the contaminant to migrate onto adjacent properties if (A) "such properties are served by an existing public water supply system dependent on surface waters ... " is a rule that applies to non-permitted sites only.· Furthermore, it is a sham that the city wishes to use this rule to allow the migration of nitrates into the Neuse River and avoid clean up of nitrate contamination while allowing it to further contaminate land where it now provides public water to those whose wells it was responsible for contaminating. Since they are very soluble and do not bind to soils, nitrates have a high potential to migrate to groundwater. And because they do not evaporate, nitrates/nitrites are likely to remain in water until consumed by plants or other organisms (USEP A Consumer Fact Sheet on Nitrates/Nitrites: http ://www.ep a.gov/safewater/contaminants/dw contamfs/nitrates.html). Principles of Enforcement The city has stated the over-application was due to a mathematical error which resulted in application rates double or triple what they should have been. This resulted in the migration of nitrates from groundwater into the Neuse River. Land application was stopped in 2002 after several wells were found to be contaminated with nitrates from the over-application of sewage sludge (Notes from EMC Meeting Summary, Erin Kimrey, NCCN, Sept. 12-13, 2007, p.10). Research conducted by the Neuse River Foundation, however, states the opposite. Their research shows a history of illegal dumping, raw sewage and chemical spills, worker safety issues, illegal and excessive sludge spraying, and repeated violations despite penalties and warnings from the state (Profile of a Polluter: The History of Problems at Raleigh's Neuse River Wastewater Treatment Plant and the E.M. Johnson Water Treatment Plant, Neuse River Foundation: 5 www.neuseriver.or g). This history of negligence demonstrates a clear disregard for state and federal laws, human health and the environment. As the capital of the State of North Carolina, the City of Raleigh should take a leadership role in being a steward-instead of a polluter -of our state's environment. The city needs to own up to its failure to protect the environment and health of its people. The NCDENR has a vested responsibility to uphold and embrace its mission to protect human health and the environment by upholding the state standards for groundwater and surface waters. We encourage the DENR/DWQ to defer to its "Principles of Enforcement" in the matter of the City of Raleigh's variance request: I) Compliance is the first step toward the ultimate goal of stewardship; 2) Enforcement will be an effective deterrent against future violations; 3) Enforcement actions will increase in severity for regulated entities with poor compliance histories; 4) The cost of non-compliance should be greater than the cost of compliance. Thank you for your consideration. Respectfully submitted, Susan Dayton Blue Ridge Environmental Defense League NC Healthy Communities Statewide Coordinator P.O.BOX44 Saxapahaw, NC 27340 336.525.2003 sda vt on@swc p.com 6 Comments re: City of Raleigh's variance request 1 of 1 Subject: Comments re: City of Raleigh's variance request From: "Sue Dayton" <sdayton@swcp.com> Date: Mon, 5 Nov 2007 21:02:10 -0500 To: <david.hance@ncmail.net> CC: <sdayton@swcp.com> Hi David: Please see our attached comments. Thank you again for your help and assistance. Best- Sue Dayton Blue Ridge Environmental Defense League North Carolina Healthy Communities Program PO BOX44 Saxapahaw, NC 27340 (336) 525-2003 sdayton@swcp .com Our lives begin to end the day we become silent about things that matter. -Martin Luther King Jr. • • ! Content-Type: application/Jnsword Comments on Raleigh request for variance.doc : C E d" b 64 i ontent-nco mg: ase 11/6/2007 3:34 PM ~ortly Qiarolina ®.eneral J\ss.emhlu Jl{nuse nf ~pr.e.sentaii&e.s ~mte ~gishtfi&e ~uilhing ~aleiglf 27601-1096 REPRESENTATIVE ALICE GRAHAM UNDERHILL 3RD D I STRICT AGRICULTURE APPROPRIATIONS COMMITTEES: OFFICE ADDRESS : 16 W. JONES STREET, ROOM I 206 RALEIGH, NC 27601·1096 TELEPHDN E: (91 9) 733·5853 (919) 833·0606 FAX EMAIL: aliceu@ncleg.net SUBCOMMITTEE ON GENERAL GOVERNMl!:NT, CHAIR ENVIRONMENT ANO NATURAL RESOURCES, VICE·CHAIR HOMELAND SECUPIITY, MILITARY ANO VETERANS AFFAIRS JUDICIARY lll HOME ADDRESS: 3910 COUNTRY CLUB ROAD NEW BERN, NC 28562 PHONE : (252) 633·2270 (252) 637·0539 FAX October 16, 2007 Mr. David Hance DENR-DWQ-Planning Section 1617 Mail Service Center Raleigh, NC 276-99-1617 TRANSPORTATION Re: City of Raleigh Public Utilities Department, Neuse River Wastewater Treatment Plant (Permit #WQ0001730) Dear Mr. Hance: I am writing in reference to the variance application by the City of Raleigh seeking to pursue a natural attenuation corrective action plan (CAP) under the 15A NCAC 2l ( Classifications and Water Quality Standards Applicable to the Ground waters of North Carolina) for nitrates that have migrated offsite from its Neuse River Waste Water Treatment Plant (NRWWTP). I am requesting that this application be denied. In the best of situations, the continued release of nutrients into the Neuse River plays havoc with the water quality and the natural resources dependent on a healthy river. The drought that Eastern North Carolina is facing is having significant impact on the health of the river and will exponentially increase the impact of this release of nitrates into the River. The ability of the river and its natural resources to recuperate may reach far into the future. Beyond the damage done to the water quality and other natural resources will be the economic impact to the people of Eastern North Carolina. The health of the Neuse River has a significant impact on jobs and the economy in Eastern North Carolina. I recognize and understand the tough choices that the City of Raleigh must make, but passing their responsibility on to others who live furth~r down river is not an acceptable choice. Yours truly, ~4.u.1\~ Rep . Alice G. Underhill AGU/rmp CC: Charles Meeker, Mayor of Raleigh David McCracken, President of Neuse River Foundation 0 Re: City of Raleigh Variance Request -October 3rd Press Release/ P ... 2of2 Those who wish to submit comments or inspect the variance request, should write: David Hance, DENR-DWQ Planning Section, 1617 Mail Service Center, Raleigh, NC 27699-1617; call (919) 733-5083 ext. 587 or e-mail da vid.hance@ncmail.net. ### 10/19/2007 3:30 PM Re: City of Raleigh Variance Request -October 3rd Press Release / P ... 1 of2 Subject: Re: City of Raleigh Variance Request -October 3rd Press Release/ Public Comment Extension! From: "Thomas C. Worth, Jr."<curmudgtcw@earthlink.net> Date: Fri, 5 Oct 2007 16:19:59 -0400 To: "David Hance" <David.Hance@ncmail.net> Mr.Hance:Thank you for copying me today on the "Media Alert" about which I read in the "News & Observer" last night.Please note that in behalf of my clients I had formally requested an extension of the Public Comment Period of a minimum of sixty(60)days from 10/5/07.1 now request that the sixty days(60)days run from11/5/07as I believe it will take every bit of ninety(90) days if not more to become conversant in this matter about which we knew nothing until Mr.Crisp's Notice dated August 21,2007.Thomas C.Worth,Jr. -----Original Message ----- From: David Hance To: asnell@nc.rr.com; biioubill@minds prin g.com; cadra4@aol.com; cand yf uller@earthlink.net; cklaus@localnet.com; Thomas C. Worth , Jr.; deb welch@ yahoo.com; djmadcow@ yahoo.com; Mike Holland ; egcipau@aol.com; qdwill@earthlink.net; qhartis@nc.rr.com; Harry LeGrand; J.C. Wilson; John Crenshaw; jsdorsett@nc.rr.com; juliecrum6262@ yahoo.com; lawsonhen ry @earthlink.net; losfleminqs@netzero.net; matthew miller; mdchavez@earthlink.net; michelencha ppy @bellsouth.net; nanc yrpal@ yahoo.com ; rollin qview@aol.com; sasserbird@ yahoo.com; sherrill@o peramail.com; sn yder1234@nc.rr.com; tqabrielle@embarq mail.com Sent: Friday, October 05, 2007 2:25 PM Subject: City of Raleigh Variance Request -October 3rd Press Release/ Public Comment Extension! Hello to those interested in the p ro posed 2L Groundwater Variance for the City of Ralei gh; Attached is an official press release NC Department of Environment and Natural Resources informing you that the comment period has been extended for the variance. It is in a word file. If you cannot open it, I have the text of this below the line. David Hance Environmental Specialist DWQ-Planning Section Michael F. Easley, Governor William G. Ross Jr., Secretary N.C. Department of Environment and Natural Resources Release: IMMEDIATE Contact: Susan Massengale Date: Oct. 3, 2007 Phone: (919) 733-7015 ext. 227 PUBLIC COMMENT PERIOD FOR RALEIGH VARIANCE REQUEST EXTENDED TO NOV. 5 RALEIGH -State officials collecting public comment on a city of Raleigh request for a variance from groundwater protection regulations have extended the comment period to Nov. 5. Raleigh has requested that the Environmental Management Commission approve a variance request to allow the city to pursue a natural attenuation corrective action plan for nitrogen contamination in groundwater that is migrating offsite from the Neuse River Wastewater Treatment Plant. Permit conditions and state groundwater rules prohibit natural attenuation as a clean-up method on permitted wastewater treatment land disposal sites, even though natural attenuation with groundwater containment may be appropriate based on information contained within the request and technical review by state Division of Water Quality staff. Therefore, a variance is being sought to the groundwater regulations. Natural attenuation is an available clean-up option for use on sites contaminated by unpermitted discharges, such as leaking underground storage tanks. 10/19/2007 3:30 PM (0 /U: u.s. --P~ sd--l,lJ ~SVvJ~ ✓~~ u~1 ~~ep 4 v~ ,'\~~ ~ -flAM¼,J~~ .fro Y"Y\: I ~~~ ~ /4-. rvJ-c/41Jj ~~ ~ f~ ~a_} 1 ~ ~ ,,....,.,,.....,v, I ~J~s ~-....,: J~ e~ (:AJ;A, «-1 ;JJ;J~ ~ ~ ti.. P~f h o--o fi~ ·~-~-~ 1 -~~ fM_, !~ ~ ~f~ 1<~,~ ~ ~ ~ ~ ()uLl_ ~ fMQ, /(~ (MJ__~~~- Co vn n;~ , Cd) I ~-~ ~: '9.ANNtNG BRANCH (3) . L ~~ ~~~~~ J)w j w+ ~1J-~ ~ ~ Ni0~ ~ Cvv\ ~~ ./,LJ:;, l~ ~ -~ ~~~~ At~-Jk li,0~ Wuk ~ £~ ~ ~ UrYt ~ fr ~ rv.wi,J~ ~ ~ .1<~ kwr !owt 11witOM£j ~ -1--o ~ ~ /Ltu.t, r(}, ~ ~ -!u-~ f tAq s ~~----, ~I~ CML ~ ~ f4_s iV\4 ~~~-l.c ~- 1) ~ ~ ~~~,Jh ➔ ~ ;tw,~ ~ jj>-~ NAJ.f_ a, ~ ~ <1(' kf-~'f u.1/, 1~ ~ ¾ ~1 M.7, IAJolvv/ ~ ~ '-. ~ . r ~ MMJ~ ~~ fr LciJy fr~ t:.,.. I ~ ,.·, ~ ~ V,.,., ~ ~, . "'1 ft-£ ·--:1 V vJ'ri vJ.,J/f-~ h~ . •,. W;..\ rm QumJTY ;;J) ~~ -~~ ~ i ~I~~ I\_~~ ~"". ~ ~ ~ ~ ~ t¼, A-v,/~ ~ ~ ~ r ~ ~ ~ l'u,J41f-l/4 ~~~ c~~~~ k . r -~~!Lu I 3)-rk ~¼7,(/J ~j ~ ~ LdJ/s !J ~ ',vnh, ~ JdjjQ, '<~ ~ r~ t~~J ~X,w,~~1 ~(W 1rr k /VoYJ-~ 7~ - Lf) 1k ~Jc,~~~~ R~·b /aac ~ ~f ~ jytw~ ~--..c__ wt...e0 0 . 1 __ • 7 £:Jr -. Jli . ~ r/V/ , m@~ :),J{_oo7 · fw-4 ~~ N ~ $ t-~ -Vl R s) tkL ~, ~~~~ ~acA-UY\,~ ("'.'" i !1)1 10 Wiii V'F\1£R Q.\lf.\L\T'i -~-~G ~AAt4C\\ Mr. David Hance Division of Water Quality Planning Section 1617 MSC Raleigh, North Carolina 27 699-1617 407 Dixie Trail Raleigh, NC 27607 October 8, 2007 Re: Raleigh's Request for a Variance from Ground Water Standards Dear Mr. Hance: I am writing to oppose the City of Raleigh's request for a variance from state ground water standards at its Neuse River Wastewater Treatment Plant land application site. I believe that the City and the Division of Water Quality could develop more environmentally sound and cost effective options in addition to the natural attenuation option and the pump and treat it all option. I'm pleased that Raleigh has substantially reduced the discharge of nitrogen for its wastewater treatment plant. However, Raleigh contributes substantial nitrogen from its stormwater runoff and the land application site. I believe Raleigh could do more to reduce its nitrogen load and other impacts on the Neuse River and Pamlico Sound by protecting and restoring riparian buffers and wetlands. Thank you for your consideration. Sincerely, Bill Holman Raleigh GW Variance Subject: Raleigh GW Variance From: Bill Holman <bill.holman@duke.edu> Date: Mon, 08 Oct 2007 19:04:25 -0400 To: david.hance@ncmail.net comments are attached; thanks Bill Holman <bill.holman@duke.edu> Senior Fellow Nicholas Institute for Environmental Policy Solutions Duke University ..... ,.!. .. Content-Type: application/msword Raleigh GW Variance 10-8-07.doc Content-Encoding: base64 l of 1 10/9/2007 10:23 AM Re: City of Raleigh Variance Request -October 3rd Press Release/ P ... 1 of2 Subject: Re: City of Raleigh Variance Request-October 3rd Press Release/ Public Comment Extension! From: "Thomas C. Worth, Jr." <curmudgtcw@earthlink.net> Date: Fri, 5 Oct 2007 16:19:59 -0400 To: "David Hance" <David.Hance@ncmail.net> Mr.Hance:Thank you for copying me today on the "Media Alert" about which I read in the "News & Observer" last night.Please note that in behalf of my clients I had formally requested an extension of the Public Comment Period of a minimum of sixty(60)days from 10/5/07.I now request that the sixty days(60)days run from11/5/07as I believe it will take every bit of ninety(90) days if not more to become conversant in this matter about which we knew nothing until Mr.Crisp's Notice dated August 21,2007.Thomas C.Worth,Jr. -----Original Message ----- From: David Hance To: asnell@nc.rr.com; bij oubill@minds prin g.com; cadra4@aol.com; cand yf uller@earthlink.net; cklaus@localnet.com; Thomas C. Worth . Jr.; deb welch@ yahoo.com; d jmadcow@ yahoo.com; Mike Holland ; e gci oau@aol.com; qdwill@earthlink.net; g hartis@nc.rr.com; Harry LeGrand; J.C. Wilson; John Crenshaw; jsdorsett@nc.rr.com ; juliecrum6262@ yahoo.com; lawsonhen ry @earthlink.net; losflemin qs@netzero.net; matthew miller; mdchavez@earthlink.net; michelencha ooy @bellsouth.net; nancy rpal@ yahoo.com ; rollin gview@aol.com; sasserbird@ yahoo.com; sherrill@o oeramail.com; sn yder1234@nc.rr.com; tgabrielle@embargmail.com Sent: Friday, October 05, 2007 2:25 PM Subject: City of Raleigh Variance Request -October 3rd Press Release/ Public Comment Extension! Hello to those interested in the pro posed 2L Groundwater Variance for the City of Raleigh : Attachedis an official press release NC Department of Environment and Natural Resources informing you that the comment period has been extended for the variance. It is in a word file. If you cannot open it, I have the text of this below the line. David Hance Environmental Specialist DWQ-Planning Section Michael F. Easley, Governor William G. Ross Jr., Secretary N.C. Department of Environment and Natural Resources Release: IMMEDIATE Contact: Susan Massengale Date: Oct. 3, 2007 Phone: (919) 733-7015 ext. 227 PUBLIC COMMENT PERIOD FOR RALEIGH VARIANCE REQUEST EXTENDED TO NOV. 5 RALEIGH -State officials collecting public comment on a city of Raleigh request for a variance from groundwater protection regulations have extended the comment period to Nov. 5. Raleigh has requested that the Environmental Management Commission approve a varianc~ request to allow the city to pursue a natural attenuation corrective action plan for nitrogen contamination in groundwater that is migrating offsite from the Neuse River Wastewater Treatment Plant. Permit conditions and state groundwater rules prohibit natural attenuation as a clean-up method on permitted wastewater treatment land disposal sites, even though natural attenuation with groundwater containment may be appropriate based on information contained within the request and -technical review by state Division of Water Quality staff. Therefore, a variance is being sought to the groundwater regulations. Natural attenuation is an available clean-up option for use on sites contaminated by unpermitted discharges, such as leaking underground storage tanks. 10/19/2007 3:30 p: Re: City of Raleigh Variance Request -October 3rd Press Release / P ... 2 of2 Those who wish to submit comments or inspect the variance request, should write: David Hance, DENR-DWQ Planning Section, 1617 Mail Service Center, Raleigh, NC 27699-1617; call (919) 733-5083 ext. 587 or e-mail david.hance@ncmail.net. ### 10/19/2007 3:30 P Dear Mr. David Hance, I think that the city of Raleigh should not be granted a waiver, that they should be held accountable for their actions, clean up their act, and protect its citizens and environment. I will address the following bullet points in the subsequent paragraphs to explain my reasoning. • Accountability • Short term solution, city growth will continue • Detriments to ecosystem, Neuse River and supported life • Misuse of already scant water supply • Explore other solutions to reduce nitrate levels, funding • Discuss with other cities who were in a similar growth pattern Raleigh went forward with their sludge deposit programs despite warnings from the state. Now, they are asking for a waiver to continue dumping in the same manner as before and only build a few wells to treat and protect a considerably smaller area than what was asked of them, around subdivisions. They effectively want to get out of what the trouble that they got themselves into and not take responsibility for their waste dumping. People aren't allowed to go without punishments for wrong doings, why should governments? After all, government punishments should be more severe because they have an affect on many more people. They may claim that their actions were not malicious but 'looking the other way' and neglecting the responsibility to protect your citizens and lands is unacceptable. Raleigh has polluted more groundwater than eight other towns in the area combined. The capital should set a better example. Raleigh's proposal doesn't address the real contamination issue that is raised. They hope to safe guard the people and residences that are in closer proximity to the fields where sludge is dumped, with a fraction of the wells that are proposed. This may sound like a reasonable solution to the money issue and it appears that a lot of time and effort would be saved in focusing and concentrating their plans on a specific area. This however, is just short term thinking. The reason that this is addressed now is because of Raleigh's growth. That is also the reason why the state should not accept this waiver. The city continues to grow and concerns are raised now that people are starting to get closer to the areas of waste deposit. The desire for a city to avoid contaminating the public water supply is self evident, but what Raleigh is proposing will be like putting a band-aid on a broken arm. Their proposition addresses the safety of the current residences but what about the future? Raleigh is not showing any signs that it will stop growing. Is Raleigh just going to keep building water treatment wells in isolated areas around new subdivisions as they sprout up? They might as well address the issue now and cover all of the contaminated areas because Raleigh is not going to stop growing and housing will continue to spread where there is available land. Raleigh neither looking into the future, nor are they looking around at the bigger picture. We already know the implications associated with continuing to allow sludge deposits at their current level. Soil, a natural nitrate neutralizer, can't do its job with the overload of waste that is dumped on its surface. The soil and nature will not be able to naturally take care of the waste, as Raleigh is suggesting, if they continue their careless dumping. The ground water will continue to be contaminated in the surrounding areas, unchecked (because, if Raleigh's plan goes through, they will think that they have the problem blocked off from affecting residences) and they will continue to dump at current, if not increased levels. The Neuse River will see more problems. Granted, the river is already polluted, but that shouldn't give us a right to write it off as a lost cause and let it become a trash can. Even if we wanted to, we can't afford to. The Neuse and other rivers like it aren't simply symbols and parts of our heritage that should be protected with pride (at least they should be) they are also vital to life. The Neuse River feeds one of the nation's largest coastal estuaries (Albemarle- Pamlico). Marine life thrives where the Neuse River ends but that could all change if Raleigh is allowed to let pollution run into its waters. Fish will be killed as nitrogen and algae build up robs them of their natural, livable environment. Fishing as an industry and recreationally will receive a serious hit. The river feeds and supports so many other things. By allowing pollution to escalate in this river, the river will spread its contaminated, diseased water over everywhere it touches. A good amount of Eastern North Carolina lives in the Neuse River Basin including the city of Raleigh. They would be shooting themselves in the foot and hurting everyone else if they wanted to create a cesspool and expect to live in its basin. In 2000, it was estimated 1,320,379 people and 18 counties were within the basin. (Neuse River Basin) This decision doesn't just affect Raleigh, it affects millions of others. Frankly, I don't know how the state could consider this proposal when they already recognized and addressed this problem in the past. The state passed legislation that changed the way hog farms operated in order to protect the Neuse and other rivers just 10 years ago. They should stop the pollution and protect the river now, as they have in the past. We need to be vigilant in protecting our natural resources from new threats that arise as well as old ones. No, we are not dealing with toxic waste but the last thing that we want is to be placed in the same light as a Winona, Texas. We don't want to be looked at as people who are not taking care of our citizens and looking out for their long-term, best interest. The waiver also shouldn't be considered because it further neglects the growing water crisis that we are facing over our entire state. The proposal suggests that we build a few wells to treat the ground water around housing areas. What happens to the rest of the water? Aren't we running out of water? Shouldn't we try to conserve all the water that we have? Water treatment wells should go up to treat all the contaminated water b.ecause we need all that we can get and we need to help our environment. If anything, the current state of our global environment has taught us that we can no longer simply use and dispose of things anywhere we please. The earth has been stretched too far by our abuses and now, by all accounts, it is snapping back. The earth won't simply take care of our wastefulness and recklessness, as Raleigh expects it will. People and governments around the world are taldng steps to reverse the affects of global warming, watch what they use, what they throw away, and how they treat natural resources. Why shouldn't the city of Raleigh? So where can we go from here? I don't think that they have adequately explored alternative avenues to fix the waste placement problem. We still have to look to other options such as converting more of the waste to compost and then shipping that out where it is needed. Perhaps we could enlist the services of private compose providing companies. If we take away their business, then we could give them grants, or jobs helping to distribute the compost. I am no expert, but there have to be other methods for getting rid of waste besides costly incineration and harmful waste spread. If we properly educate the people on the situation and the consequences of inaction and allowing the pollution to continue, then it might be worth it to propose a tax to help pay for some of the costs. Some of the money off existing taxes could be used to help fund this. People would be willing to pay a small percentage more if they understood what they were paying for and if they knew that their money would go towards something to actually make a difference for themselves and everything around them. Many taxes don't make sense to people and they don't see that their money goes to anything that directly benefits them. This tax could be an exception. People like to be involved and if we are called to protect our families and the things that we care about, then I feel that people will not only answer the call but they will do it with enthusiasm. We could think of other ways to cut down on the nitrate level. We could explore using zeolite clay or other substances that trap the nitrates. Zeolite can also be recharged and reused again. That might not be reasonable but it is an idea. One thing we should definitely do is open our doors to suggestions. I feel strongly about consulting other cities that were in our shoes, to ask about how they handled their waste problem. Simply talking with someone in city government who helped their city go through a growth pattern that we are currently experiencing and hearing what they have to say about our situation, would provide an amazing return on our investment. It is cheap to ask for advice or to look at someone else's model and we would lose nothing from seeking a second opinion. Another perspective might be just what we need to get through our waste placement problem safely, and we might also find a way to save a little money. Hopefully, we can find a way to bring down the cost of $80 million that Raleigh faces but their proposal is out of the question. In their proposal, Raleigh is opting to pay one tenth of that figure and do even less than that for its people. Raleigh is acting irresponsible and lazy. They can't be allowed to get away with a half-hearted attempt. Most importantly, they can't be allowed to jeopardize its citizens and the environment of Eastern North Carolina as a whole. You can't put a price tag on the environment nor can you stop asking your government to do the right thing. Bravo to the state for holding Raleigh accountable. I just hope that it sticks and that we don't wind up deeper in this crap. Sincerely, Erick Cipau References: Neuse River Basin. Retrieved Oct. 4, 2007, from <http://www.p2pays.org/ref/37/36065.pdf> Mr. David A. Hance Environmental Specialist NCDENR THOMAS C. WORTH, JR. Attorney Certified Mediator Professional Building 127 W. Hargett Street, Suite 500 Post Office Box 1799 Raleigh, North Carolina 27602 Phone: (919) 831-1125 Fax: (919) 831-1205 curmudgtcw@earthlink.net October 4, 2007 VIA E-MAIL to david.hance@ncmail.net. Division of Water Quality-Planning Section 1617 Mail Service Center AND VIA FED EX EXPRESS AND VIA HAND DELIVERY 512 N. Salisbury Street Raleigh, NC 27604 RE: Opposition to City of Raleigh Variance Request; Request for Extension of the Comment Period Public Hearing: Septerp.ber 5, 2007 Clients: Edge of Auburn LLC and Auburn Associates Dear Mr. Hance: I represent the above referenced entities which own properties in proximity to property owned by the City of Raleigh which is the apparent source of nitrates which have migrated from the City's property and contaminated the groundwater under adjacent properties. The properties owned by my clients are identified by Wake County Revenue Department PIN Nos. as follows: 1740280715, 1740174496, 1740470086 and 1730975189. I was in attendance at the Public Hearing on September 5, 2007 and subsequently advised my clients that, in my opinion, they could not proceed with their proposed development without utilizing municipal utilities as their . currently proposed utilization of wells to provide water to their residents is far too risky under the present circumstances. My clients had no knowledge of this contamination prospect until their representative received the Notice of Groundwater Corrective Action Plan Under 15 NCAC 2L.0106(k) from Mr. H. Dale Crisp, P.E., Raleigh Public Utilities Director, dated August 21, 2007 and the related undated Notice of Variance Application and Hearing Department of Environment and Natural Resources Division of Water Quality from Coleen H. Sullins, Director, Division of Water Quality. Upon receipt of these Notices, they ceased the field studies and preparation of documents for their plan approval submission which were well underway (and for which they had already expended a significant amount of money) and as indicated I now have advised them to proceed no further with their plans pending the resolution of this matter. As I have indicated to representatives of the City and to its counsel, my clients are morally and legally required to disclose the prospect of tainted ground/well water up front to developers, to their lenders and to all builders and homeowners and their respective lenders who may develop, lend, build and live upon their properties. I have further indicated to the City representatives, however, that the public should never be at risk because I do not believe that any properly informed lender will provide to my clients a development loan for these properties. In sum this situation and its resolution by the variance sought by the City of Raleigh place my clients in a totally untenable position. In closing, I confirm our intention to oppose vigorously the City of Raleigh's variance request in this matter and furthermore I request in behalf of my clients that the Comment Period be extended from and after October 5, 2007 for a minimum period of sixty (60) days to enable us to review what I understand are extensive files in DENR's possession relative to this matter which date back over a decade prior to the date of Mr. Crisp's aforementioned letter of August 21, 2007. Sincerely, ~r. TCWjr/jwp cc: S. Jay Zimmerman, L.G. NCDENR-Division of Water Quality 1628 Mail Service Center 3800 Barrett Drive Raleigh, NC 27609 (via E-mail and Fed Ex Express) RALPH C/l·l!ATH 4821 I(flkenny ·Place ~a!eigh, NQ · 27612 Mr. DAVID HANCE DENR-DWQ PLANi!iING SECTION 1617 Nail Service Center Raleigh NC 27699-1617 1 uf, 1l11if.JJ 11l 11ul, 1, 11 ,, llill, 1111/ 11111 If ,l11l,l111 I, ,If 10/03/2007 11:19 9198474702 October 2, 2007 David H ance DENR-DWQ.-Plennlng Section 1111 Mall Servi ce center Ralelgh, NC 27899-1817 Dear Mr. Hance: G KRILL PAGE 01 It was with grut lr'itereet that I read the article In todaY'• N&O concerning the city ot Raleigh's requeet for a waiver from atata rules governlr1g the dlspoeal oi wastewater. Arter having been warned, fined, and ordered to form a clean-up plan, Raleigh dleplays an arrogant hack r.,t ,;:oncem for the river and the rMkMnta downstream. I ask that this state NOT g ram the t.r=queeted waiver to the city ot Raleigh. It •• apparent that the "85 people that move to thla aree every dayn are having an Impact that cannot neceaalrty be cl•••lfled n good for the bllamen of cllNlft water, unlen, of couree, one operates a wa8tewater trucking Nl'Vlce. The $80 mllllon dollar coat of lmplementlng a clean-up openatfQn could be financed by Impact fees that the city councll has so fer refueed to Increase afgnlflcantly. Again, may I ask that tlle atate hold Raleigh rnpo'l•lbltt fr.,r the health of the river and the lpa~cl of an expanding populaHon on our water aource. I wtrl emall this letter as wait •• tax It, Just to make aure that you receive n. Suzara.-.e .-rid Gary Krtll 6605 Vancouver Lane Ralelgll~ NC 27815 3 Au gust, 1996 John Kiviniemi, then the wastewater plant superintendent, writes to DWQ and essentially admits that sludge is probably oozing into the water table. Kiviniemi says "certain monitoring well locations suggest impacts associated with nitrate-nitrogen." Se ptember 1996 During Hurricane Fran and afterward between 50 and 80 million gallons of raw human sewage pours into Walnut Creek when power to a lift station on Barwell Road is lost for days. About 95 percent of the city's sewage flows to the station, where it is lifted 40 feet to flow down to the wastewater plant. Raleigh installed an emergency generator after the hurricane, but there was none there before. October 1996-September 1997 . On Oct. 17, 1996, residents near the water treatment plant report the unnamed creek running through the plant and their backyards is bright red and has been for at least eight hours. The creek empties into Falls Lake. Daniel Rowe with Wake County's Environmental Health Division speaks to Jerry Keene, a water plant supervisor. Keene says a valve from a drying bed was cracked open to allow potassium permanganate, referred to as Cairox, a chemical used in the manufacture of water, to trickle into the creek. Rowe says the stream is "bright red." The following day, Keene tells Rowe there had been at least 100,000 gallons of the chemical in the drying bed and the release had been going on since Oct 14, when some tanks were flushed. "It was standard operating procedure that when the drying bed was full of chemicals, they opened the valve and let them trickle out into the creek," Frank LeBron, then a certified operator at the plant, says. The Wake County lab analyzed samples and determined about 753 pounds of the Cairox had been released in the four days. "Given this concentration," Kenneth Schuster, regional supervisor for DWQ, writes to Benton On Nov. 8, "there would have been 2,377 pounds of potassium permanganate released to the receiving stream if 100,000 gallons of solution had been discharged. These concentrations are extremely lethal to aquatic life according to the most recent toxicity studies." Schuster says plant personnel "had knowingly discharg ed" the chemical. According to former water plant operators, Benton's policy was no NOVs (notice of violation), with the practical effect that any violations of state or federal laws or regulations at the water plant were covered up and not reported, reported as less than what really happened or blamed on the intentional or unintentional actions of low-level personnel. On Nov. 25, 1996, Benton replies, saying ''the actions of the water plant staff unintentionalJy resulted" in the water being "discolored." He also says there was no release ''until approximately 11:00 a.m. on October 17th." Benton also writes: "No water quality standard was exceeded as a result of this occurrence. There was no fish kilJ nor damage to other aquatic life." John Garland, water plant superintendent, writes to DWQ on Oct. 31 saying there had been only a ''temporary pink discoloration" in the creek. Crisp argues in a letter to DWQ that there had been no violation of the permit or water quality standards. Crisp says, "The city was permitted to discharge KMn04 via NPDES permit No. NC0082376." DWO strongly disagrees, sayi ng "No provision in the permit allows the City to discha rge leftover chemicals used in the p rocess of drinking water." DWO found nine se parate violations of state and federal statutes and rules in this incident. Benton claims the city did not release more than 100 pounds of Cairox. 4 LeBron says he estimated the spilled between 1,000 and 2,000 pounds of dry crystal Cairox while filling a holding tank. He and others shoveled up what they could into five or 10 55-gallon drums and then flushed the ground with water, draining the mix into the drying bed. He did not know where the filled drums went. It is Sept. 23, 1997, before Schuster sends a memo to Bob Sledge, the point source compliance enforcement unit supervisor, recommending a civil penalty of $4 74 and saying "many violations of the permit occurred, as well as contraventions of water quality standards." That was the end of the matter. There was only minimal enforcement action taken and no civil penalty assessed. Feb.14.1997 DWQ gives Raleigh the authority to dump dry waste on its fields. Dec. 15, 1997 The water treatment plant receives an NOV because a 55-gallon oil drum leaked petroleum into the stream running through the plant and discharging into Falls Lake above the city's water intake structure. The catch basin valve, which should have been "closed to contain spills ... had been opened to release storm water." DWQ raises concerns that the outfalls should "only be used during cases of emergency" and that any oil or chemical should be "rooted to the wastewater treatment area" rather than discharged into the stream. No fines were issued. January, 1998 At the start of the year, Benton hires Marc Fender as superintendent for the Neuse River wastewater plant. Seven days after Fender takes over, on Jan. 27 and 28, the plant bypasses final treatment and releases 42 million gallons of partly treated sewage into the Neuse. Feb.5.1998 Crisp requests the state give the city retroactive "relief' from interim BOD (biological oxygen demand), effective for the entire month of January. It would essentially authorize any bypass that occurred -including the 42-million bypass at the end of January-without incurring a NOV. Crisp says the Neuse has "significant assimilative capacity to handle such a discharge. Feb.6.1998 Dave Goodrich, NPDES unit supervisor, denies the request for the interim limit. The state issues NOVs for "the bypasses incidents" -two bypasses actually occurred -and a 400,000- gallon sewage spill into Walnut Creek. The state tells Benton the violations are considered illegal discharges to surface waters and the city could face penalties ofup to $10,000 a day for each violation. The state also raises concerns that the city could have taken actions ''to prevent the situation from occurring" and suggests "further research should be conducted by the city in determining the cause of the incident'' and p reventin g the "possibility of this event to occur again." The city blames the second bypass on operator error, but the state says the "event could have been averted." Fender would later admit to multiple bypasses occurring over the next four years, all of which went unreported. Feb.23,1998 Benton writes to DWQ saying that ''the plant had run for 18 years without any violations of state and federal environmental limits ... we expect to operate the plant for another 18 years without the notice of a violation." No fines are issued for the bypasses at the wastewater plant or the spill into Walnut Creek. 6 Summer2000 There are two methanol spills of about 1,000 gallons each at the wastewater plant, spills that are either not reported or improperly reported to the state. They come to light during state and federal investigations in 2002. Oct. 31 , 2000 DWQ renews permit WQOOOl 730, valid through Sept. 30, 2005, for Raleigh's wastewater plant to spray sludge on fields. However, DWQ "respectfully" issues a second advisory saying the city should buy more land. The permit says the plant has an allowance of 7,000 dry tons of waste that can be sprayed on the fields for aerobic breakdown. December 2000 Benton retires as city manager, soon to take up an appointed post as chief deputy secretary in the Department of Environment and Natural Resources. Russell Allen is selected as the new city manager. 2001 The state fines Raleigh $42,000 for 42 violations of its permit, all for spraying excessive sludge on its fields. These fines were higher than those in 2000 because the city had not responded to DWQ's request that the city purchase more land for sludge spraying or sell more dry sludge as fertilizer. December 2001 City officials say it was worker error that caused a spill of 75,000 gallons of sludge into a holding pond. City officials at first reported the amount of the spill was only 15,000. The true figure of 75,000 is revealed only after state investigators visit the plant. Jan. 20-24, 2002 An undetermined amount of partially treated sludge -variously reported at 5, 41.3, 54 or even 97 million gallons -is dumped into the Neuse River from the wastewater plant during this five-day period. Fender, the plant's director, reports the spills by telephone but does not follow the state's requirement of reporting the bypass within five days. Also, Fender reports the size of the spill at 5 million gallons. This was a time of heavy rain -about 3.8 inches between Jan. 19 and 24 -and the plant had about 25 percent more stored sludge than usual because it could not spray on the fields. The bypass does not become public knowledge for six months, until the investigations in: 2002. May 9,2002 Fender suspends 20-year employee James 0. Rogers indefinitely without pay after Rogers protests to Fender about the health hazard posed to school children who were allowed to tour an area of the plant he believed to be contaminated. May 2002 After his suspension, Rogers calls Dean Naujoks, the Upper Neuse Riverkeeper with the Neuse River Foundation, and reports multiple violations at the wastewater plant. Rodgers and Naujoks call upon the SBI and the EPA's special environmental crimes unit who, in turn, contact state environmental agencies. Rogers tells these authorities of many problems at the wastewater plant, most notably toxic chemicals which include PCBs, arsenic, formaldehyde, mercury, rat poison and herbicides. The agencies discover -in addition to unreported effluent violations -that plant employees buried eight cases of rat poison in a field near the plant in 1994. 7 June 1,2002 The city begins its own inquiry into events at the Neuse River plant on May 31, still without knowing about the January bypasses. State environmental agencies, the SBI and the Neuse River Foundation are reported to be probing allegations of possible chemical contamination and a possible illegal landfill. Crisp says the multiple violations "were an honest mistake." He is also quoted, in a paraphrase, as saying the city could have done more to avoid the events. June2,2002 Neuse River plant officials fmally admit to the January sludge bypass and estimate the spill at no more than 5 million gallons. Ernie Seneca, the DWQ spokesman, says that the city has increased its spraying of the plant's solid waste to two to three times acceptable levels during the past couple of years. Allen says he intends to run an independent audit of the wastewater plant. June4,2002 Raleigh City Council agrees to investigate employee claims of violations of environmental and worker safety protection. June 7,2002 Seneca says the state suspected problems of sewage sludge disposal at the Neuse plant as early as 1990. Nothing was done by the state at that time, he says, because the state was concentrating its effort on cleaning up leaking underground storage tanks. After that duty was transferred to another office, DWQ began to examine the sludge issue more closely. The problem of Raleigh's sludge has become one of the most serious cases of groundwater contamination in the state, Seneca says. June 10 1 2002 About 1,000 gallons of methanol is spilled at the wastewater plant but either not reported or improperly reported. This spill and two others in the summer of 2000 are made public in a News & Observer article on June 19. June 10, 2002 An inspector with the Division of Waste Management, part of DENR f'"mds the city had been improperly disposing of solid waste, much from city utility projects, at the wastewater plant. Spokesman Chrystal Bartlett says in July that the city would face fines of up to $5,000 a day if the soil, abandoned equipment, wood and refuse are not cleaned up within a month. June 12 , 2002 Raleigh officials issue new figures saying the original 5-million-gallon number for the January bypasses was grossly underestimated. The figure is adjusted to 41.3 million gallons of partially treated sludge that went into the Neuse. Fender says, "It went through the entire process . . . the water had been cleaned, but some of the microorganisms got out." 8 Fender and Crisp, in a joint statement, say they thought they had reported the problem accurately and correctly. "That's our standard operating procedure ... call it in when it occurs and report it in the monthly report." However, workers who were interviewed by Naujoks say the bypasses and others like it consisted of a thick black sludge that "looked like chocolate pudding being discharged into the river." June 18, 2002 Mayor Charles Meeker sets a deadline of July 2 for more information from Allen and city attorney Thomas McCormick. DWQ holds an unannounced inspection of the wastewater plant, after which Seneca comments that the plant holds a lot of dry sludge. June 19, 2002 Craven County commissioners vote unanimously to send a resolution to the county's state delegation, the City of Raleigh and DWQ ''requesting an investigation of the recent sewer spill to the fullest extent and the imposition of the maximum fme permissible by law for this violation of the state's water standards." Former City Manager, Dempsey Benton said he didn't personally brief his successor, Russell Allen, about the concerns about the plant and left that issue to be handled by the public utilities department. Russell Allen and city council members said they were not aware of the problems or knew about the state's concerns until articles appeared in the News and Observer. June 20, 2002 The state fines Raleigh $72,500, mostly for supersaturating fields near the Neuse plant with sludge. It is the highest fine in the state's history for improperly disposing of sludge and the third highest for water quality violations. The state Department of Agriculture is probing the handling of rat poison, the state Department of Labor is looking into plant workers' claims of safety problems and the SBI is interviewing workers to determine whether there are grounds for a criminal investigation. June 26, 2002 An article in the N&O compares the land available to Cary's wastewater treatment plant to Raleigh's. Raleigh's plant processes significantly higher flows of wastewater. Cary owns 2,900 acres for land application of sludge while the much larger Raleigh plant owns 1,100 acres. June 28, 2002 Raleigh begins testing private wells near the wastewater plant on Mial Plantation, Old Baucom and Brown Fields roads. High concentrations of nitrates have been connected to the potentially fatal blue-baby syndrome. Crisp and Fender say they planned to test the wells but the city has been busy the past six months testing the groundwater under land it owns. An N&O article says wastewater plant employees were not given proper safety information, important protective equipment was missing and employees were forced to work under haz.ardous conditions, including that employees "were sprayed with sludge." The city offers plant employees free voluntary medical screenings at Duke Medical Center and given until July 17 to make an appointment at the city's expense. 9 June 30, 2002 In an N&O article, the owner of a hog slaughterhouse admits illegally dumping wastewater from the slaughterhouse floor and employee bathrooms into the Neuse River for more than 10 years. The dumping illustrates the problem DENR has in enforcing environmental laws. July 1,2002 EPA begins an inquiry into conditions at the wastewater plant, an inquiry headed by environmental engineer Mike Hom from the regional office in Atlanta. July 3 ,2002 The state Department of Labor fines Raleigh $14,700 for 18 health and safety violations at the Raleigh's Waste Water Treatment plant. Sixteen of the violations were deemed serious offenses. They include "failing to warn workers about on-the-job haz.ards, failing to place proper railing on ladderways, exposing workers to formaldehyde and a methanol byproduct solution and improperly weatherproofmg equipment." "In our mind, we thought any of these violations could lead to serious injury or fatality," Juan Santos, a spokesman for the labor department, says. July 4 ,2002 An article in The Wake Weekly says Raleigh's E.M. Johnson Water Treatment Plant is nearing its capacity. During 2001, the plant did not deliver water to Cary, a contract customer, on four separate occasions because it did not have the water to send. In 2000 the city asked for and received permission to increase the plant's production from the capacity it was built for, 76 mgd, to 86 mgd to meet demand. Operators said that to produce 72 mgd for customers, the plant has to operate part of the day at a rate of 86 mgd because there is not enough storage. The city has between 30 and 40 million gallons of capacity in its storage tanks . To operate at the higher capacity, the plant pushed water through its filters faster than the state usually allows, which can lead to particles and contaminants remaining in the water. The article also said the water plant had high turnover for operators, leading to inadequate staffmg and untrained operators who make mistakes. One former employee said no certified operator in the state would apply there because of the administration. July 12, 2002 Crisp and Fender acknowledge an additional 20 million gallons of partially treated sewage spilled into the Neuse River during late January. The acknowledgement brings the total the city claims was released to 62.25 million gallons. McCormick says, according to his probe, the spill was most likely about 97 million gallons. Julv 16, 2002 Raleigh City Council approves $690,000 to renovate the wastewater plant and approves paying nearly $74,000 in state fines. The plant improvements include hiring consultants about modem sludge disposal, new insulated storage ponds and a drying plant to make the wet sludge into dried fertilirer. July 18. 2002 Environmental Investigations of Durham, hired by the state to investigate the wastewater plant, releases its underground mercury test results. One sample found 0.257 parts per million in land · under or near the plant, 17 times the amount allowed by state law to protect groundwater. The second sample found a mercury level of 1.06 ppm, 67 times accepted state levels. July 22 , 2002 Crisp sends an e-mail to the city attorney, city manager, assistant city manager, a DENR official, the wastewater plant superintendent and others. In the message, Crisp adjusts the amount of partially treated sludge released in late January from 62.25 million gallons to 54.04 million gallons. Aug .1, 2002 Naujoks sends letter to members of the Raleigh City Council questioning the reduction of the January sludge release from 62 -or maybe 97 -million gallons to 54 million gallons. His letter also questions the variations in statements about the SCADA equipment used to measure flows and indicate bypasses at the wastewater plant. A service report by Instrumentation Services Inc. showed the equipment had always functioned correctly. Fender, however, said there was no reason to trust the data when the equipment showed bypasses for four continuous days because it had not been correctly calibrated for over a year. On July 15, 2002, Arcadis, unlike Instrumentation Services, found the equipment was not accurately calibrated. Aug.2.2002 This issue of the N&O includes a letter from Meeker saying: 1) There will be "no more landfilling" at the plant. 2) Henceforth, there must be constant and continual dialogue among the city manager, city council, regulatory authorities and the public. 3) The city is attempting to acquire more land near the plant for sludge application. 4) The city has hired an environmental lawyer to expedite matters. 5) The council is asked to approve an independent consultant to review all aspects of the operation and management of the wastewater plant. Meeker also says he wants the city manager to tell the council "how the wastewater plant got offtrack." Aug. 2 , 2002 An N&O article says the wastewater plant exceeded the allowed amount of phosphorus in the treated water it released into the Neuse during May, June and part of July. Phosphorus contributes to algae blooms in the lower Neuse and has been regulated since May 1993 to 2 parts per million for a three-month average. The plant's averages were 1. 7 ppm in April, 2.03 in May and 2.56 in June - a three-month average of 2.1 ppm -while from July 1 through 17 the average was 2.03 ppm. Seneca at DWQ said the three-month average would have to reach 2.4 ppm to trigger enforcement. July and August 2002 Preliminary tests reveal arsenic and mercury contamination where sludge was used to fill in at least one pond at the wastewater plant. Crisp and Allen downplay the information while Meeker and council members wonder why they did not receive the information sooner. Crisp admits to intentionally dumping soil contaminated with gasoline and diesel fuel near an old storage barn. The soil was removed from a leaking underground storage tank more than five years ago. 11 "I've known about it the whole time that it has been down there, but it's one of those things," Crisp said. "It wasn't a priority and, as time passed, we didn't proceed with removing it. It's easy to focus on something else." Aug . 3-Sept. 5 , 2002 Three hypochlorite spills are reported at the E.M. Johnson Water Treatment Plant, the only chemical spills reported at the plant in three years. The reports were made after The Wake Weekly began writing articles about the plant's operation. Aug . 6, 2002 The Raleigh City Council unanimously approves purchasing 100 acres for sludge disposal at the wastewater plant. The cost is $1.3 million, bringing the total Raleigh has spent on the plant to $2 million plus. The purchase brings Raleigh's total land application acreage to 1,200, still less than half what Cary's wastewater plant, has available. Aug. 8 , 2002 In an interview with the N&O, Dempsey Benton (former Raleigh City Manger and now Deputy Secretary at DENR) says Crisp was essentially at fault for the sludge problems because of a failure to implement a long-term sludge management plan. Benton said that during a 1999 planning retreat he q uestioned why Crisp and the public utilities staff had not offered long-term strategies for dealing with sludge. Benton also stated; "I agonized over how this occurred; that's the reality of it. It removes the value of everything good that we've done there." Aug . 23, 2002 Seven private wells near the wastewater plant are found to be unsafe due to a high nitrate content in the water. Aug. 23, 2002 Naujoks and David Wojnowski, coordinator for N.C. Stream Watch, sample the water in the stream running through the water treatment plant on Falls of Neuse Road. Downstream of the plant's discharge, the biological assessment found only one aquatic worm. Six feet upstream of the plant's discharge, an abundance of aquatic species were found. The 'assessment clearly shows, Wojnowski said, that something is being discharged .into the stream, which flows directly into Falls Lake, which is "rendering the water injurious to aquatic life. He recommends Raleigh take steps to improve the effluent because the city is "killing all the aquatic life" in the stream. The water plant's NPDES permit says that toxic substances shall not render waters injurious to aquatic life or wildlife, recreational activities, public health, or impair the water for any designated uses." Aug. 27, 2002 A state biologist samples the unnamed stream at the water treatment plant and finds some aquatic life below the plant's discharge point but no caddisflies or mayflies, species very sensitive to pollution. Biologist Kathy Herring said there should have been a healthy community of aquatic insects but finds none below the discharge point Seneca, who accompanied Herring and Naujoks, says the suspect may be chlorine or that and something else. DWQ is testing a black material that coats rocks on the creek bottom. Frank Eagles of Rolesville, an avid fisherman, says Honeycutt Bay, where the unnamed stream enters Falls Lake, is "kinda like the Dead Sea. No fish, or at least size and numbers are way off." Crisp has already sent a letter to DWQ saying the city is planning a dechlorination system for the water plant. 12 Aug. 29, 2002 Tests are made public which show six private wells near the sludge-spraying fields have high nitrate levels, making the water unsafe to drink and potentially causing a fatal condition for infants. Allen says that "faulty septic tanks, farm ponds or lawn fertilizer" could have caused the high nitrate levels. Sept. 6, 2002 A bypass of about 15,000 gallons of partly treated wastewater goes into the Neuse River from the wastewater treatment plant. Allen, who had demanded no more bypasses, suspends Fender without pay. Se p t. 17, 2002 Fender resigns from his post. The Raleigh City Council approves $250,000 to hire an engineering consultant to investigate polluted groundwater under the wastewater plant and its surrounding farmland. Sept. 23, 2002 Wake Forest nearly turns off the Raleigh tap because the water coming into town from Raleigh for several days had tested lower for chlorine than state regulations allow. George Rogers, superintendent of the town's water resources, says he had told his operators to be prepared to shut down the water main from Raleigh if the chlorine was not at least 2 ppm. State law requires water systems to maintain a chlorine level of between 2 and 4 ppm throughout the distribution system. This would not have been the :first time Wake Forest refused to purchase Raleigh water because of quality problems, Rogers says. In a separate interview, former operator LeBron said chlorine levels in the Raleigh system can vary widely and have been so high in some areas near the plant that infants would have been at risk if the water was used in their formula . Sept. 26, 2002 WRAL-TV airs an investigative report by Cullen Browder in which Seneca says the E.M. Johnson Water Treatment Plant is being investigated because of the impacts the plant is having on aquatic life in the stream, possible unpermitted sludge disposal into the stream and conducting uncertified alum tests for almost three years. State officials, the report says, have also raised concerns about recent chemical spills and operational issues. Sept. 26, 2002 Crisp tells the N&O that Raleigh conducted "its own tests on water it release( d) into the creek, and preliminary results found that (the water was) not toxic." Oct. 3 ,2002 Alan W. Klimek, DWQ director, sends a letter to residents near the wastewater plant saying the state would hold a public meeting if Raleigh asks to add more land to spray sludge. The council's decision to purchase 100 acres had alarmed some neighbors. October-November, 2002 The city's Aquatic Toxicity Reports for sampling in the stream at the water plant done during these months show chlorine levels at 0.40 mg/1, 0.53 mg/1 and 0.66 mg/l. Mortality rates for aquatic life are extremely high at these levels. 13 In November, there was a kill-off rate of 100 percent for Ceriodaphina (water fleas) with only 24 percent of the effluent in the mixture. Dec. 4 , 2002 9 million gallons of raw human sewage spills into Walnut Creek and the Neuse River during the ice storm after an emergency generator at the Barwell Road lift station fails to start the afternoon before the storm. A contractor can not repair the generator immediately and city crews have difficulty hooking up a rented generator. Meanwhile, sewage gushes so strongly for six hours that it erodes part of a driveway. In 2002, 15,548,427 gallons of raw sewage reached Wake County's surface waters, twice as much as any other county in the state, with the greatest maiority of the sewage coming from Raleig h. Dec.16, 2002 Naujoks sends a report to Meeker and the council members on the status of the Neuse River Foundation's investigation into the E.M. Johnson Water Treatment Plant. The report includes documentation of the impacts to aquatic life in the stream through the plant, pictures of sludge discharged into the stream and Falls Lake and a toxicology report from DWQ showing the "black precipitate covering the rocks" in the stream matches the chemical composition of sludge. Naujoks also expressed concern about the quality of Raleigh's public drinking water. Based on the plant's own records, water quality com plaints had risen 1008% from 1998 through 2001-287 complaints in 1998, 1476 in 1999, 1854 in 2000 and 2895 in 2001. Allen and Crisp say only "minor exceedances" of the permit occurred and deny sludge has ever been discharged into the stream. Jan.6.2003 About 126,000 gallons of sludge spills from a storage tank at the Neuse River plant but is caught in a pond before reaching the river. Once again, employee error is blamed for the spiH. By the end of January, Granvi11e Farms Inc., the contractor, has only been able to haul away just over a quarter of the 10 million gallons of sludge in the four storage tanks at the plant. Jan.7,2003 The City Council votes to build a waterline for people whose wells were contaminated by sludge sprayed on fields. This waterline, costing $270,000, will serve those people who previously used four private wells. A $250,000 report shows the sludge the city sprayed on fields fouled private wells and contaminated groundwater. Earlier, Allen and Crisp blamed other factors for the contamination. Jan.9,2003 Raleigh officials release their next steps in addressing the problems at the wastewater plant. Acting on a $200,000 study by CH2MH1LL begun last August, the city plans to follow the short-term, five-year plan which includes emptying and inspecting the storage tanks and creating a system to record the amount of sludge sprayed on city-owned fields. CH2MH1LL also recommended a 20-year management plan. In the final chapter of the CH2MHILL report, two experts say the city should begin immediately to improve maintenance, worker safety and sludge management. "The plant and program have gone through a period of, let's say, benign neglect," Gordon Garner, recently retired as director of the Louisville/Jefferson County Municipal Sewer District in Kentucky, said. "It obviously hasn't had the resources put into it that it really needs to have." The experts found that workers had given up asking the utility department management for enough money to maintain equipment. That equipment now needs to be replaced. 14 The plant is in "crisis mode" in its handling of sludge. The expert team recommends spending $189.1 million at the plant in the next 10 years. Jan.10.2003 T.J. Lynch, formerly chief of operations and maintenance at Cary's South Water Reclamation Facility, is selected to run Raleigh's wastewater plant. Former plant head Fender resigned last fall. Feb.5,2003 Ten more wells tainted with nitrates are found, bringing the tot.al to 16 wells polluted by the city's wastewater plant and its spraying of sludge on nearby fields. Residents in the area are drinking bottled water provided by the city. February 2003 A letter-writing campaign by conservation groups -Neuse River Foundation. N.C. Conservation Council, Clean Water for N.C., N.C. Wildlife Federation, N.C. Action Network and Friends of Falls Lake -and residents urges the city council to reform Raleigh Public Utilities Department. Some writers particularly target Crisp, the utility director. Naujoks, who has asked for changes in the public utility department for months, said that if the city manager is not going to take action, it is important for the council to set standards and expectations the department is supposed to meet. Feb.17,2003 Allen requests $709,000 for chemicals, repairs and equipment as the first step in fJXing the wastewater plant. This brings the cost of fixing the plant and its associated problems to $3 million plus. Those costs will increase to tens of millions as the city replaces outdated and poorly maintained equipment. Feb.18.2003 Residents near Raleigh's wastewater plant with contaminated wells say they should not have to pay for city water. They also told the city council they had complained for years about odors from the plant. Naujoks calls on council members to make Crisp and the public utilities department accountable for the plant's problems. The council goes into closed session to discuss criticism of Crisp, but no action is taken. Feb.19.2003 In a letter to Crisp, EPA regulators say Raleigh may have violated the Clean Water Act by :filling in a pond at the wastewater plant with sludge tainted with arsenic and mercury and mixed with scrap metal, concrete, machine parts and asphalt. The pond is within 1,000 feet of the Neuse River, and groundwater rushed into some of the test pits. The city could face f"mes of up to $25,000 per day per violation and also court orders to repair any damages. EPA further said Raleigh had not sent them reports for five years for areas called monofills, places filled with sludge. The city was supposed to test the areas for some metals, methane gas and groundwater quality. Feb.25,2003 An N&O article says Raleigh failed to test Rolesville's water for trihalomethanes during 2002, the year the city took ownership of the town's water and sewer systems. The city must notify the 1,000 residents of the laps. 15 The same article says the state Department of Labor cited Raleigh the week before for two "non-serious" violations at the wastewater plant for not property training employees to use respirators and for taking too long to give them safety information about Raleigh Plus, a fertilizer the city produces from its sludge. March 4 , 2003 The N&O reports the cost of fixing the wastewater plant could rise to $4 million. That would not apparently include any of the costs of increasing the plant capacity from its original and current 60 mgd to 75 mgd to meet the city's increased demand for wastewater treatment. March 14, 2003 The city offers free water for 20 years to four homeowners whose wells were contaminated by the city's sludge. Others with the same contaminated wells are still waiting for the city's decision. June2003 The City Council approves a budget and Capital Improvements Program which will spend at least $431.2 million on water and wastewater projects over the next 10 years. That $431.2 million does not include the $100 million Crisp says it will cost if the state requires the city to remove metals like cadmium, chromium, lead and selenium from its sludge. The city plans to pay for the improvements through bond issues paid for by user rates, which are to rise through the 10-year period. Roughly $3 million has been spent on fines, sludge removal, repairs and consulting fees just this past year alone, as well as and additional $1.3 million land purchase for sludge application ( at top dollar prices). In FY 2003-04, the city has a $15 million construction budget for fixing problems at the plant. As a result, Raleigh taxpayers are now expected to see a drastic increase in sewer rates over the next four years. According to Raleigh's Department of Administrative Services, sewer rates are projected to increase 9% for fiscal year (FY) 2004, 9% FY 05, 9% FY06 and 9% FY 07-a projected (over) 40% increase in sewer rates over the next four years. In fiscal 2003-2004, an average household would pay a bill of $52.66 every other month. With the planned rate increases throu gh 2012 , that bimonthly bill would rise to $77.26-a 46% increase. About $55.4 million over the next 10 years re presents maintenance and re pair at the wastewater plant for problems found durin g the past year. Most of the problems contributing to these projected increases could have been avoided. July 16 , 2003 An article in The Wake Forest Gazette highlights extremely high turnover rate at Raleigh's E.M Johnson Water Treatment Plant. One-third of the operators at the water plant have been replaced since the start of the year. A full staff is 15 operators. The city was advertising for three operators this week, and Superintendent John Garland said he had hired two or "possibly" three operators this year. Only three of the plant's operators had been there longer than three years. Garland said there were six people with A water quality licenses which are required to operate a water plant Those six include himself, three supervisors, an operator and a lab technician. In contrast, there are seven people on the 12-man. Town of Wake Forest staff with A licenses and those seven also hold the highest licenses, Grade IV, for operating wastewater facilities. Au g. 4, 2003 The N&O reports state and city officials do not agree about the amount of contaminants Raleigh needs to remove from the wastewater it releases. Crisp says it will cost $100 million to upgrade the wastewater plant to remove cadmium, chromium, lead and seleniwn. The metals may come from industries in the city which are required to have an effective pretreatment program to remove metals, a program the city is supposed to monitor under its NPDES permit. The state also wants to test the water released at the water treatment plant for metals and other contaminants. 16 Au g.8.2003 Naujoks sends a formal letter of complaint to EPA alleging numerous worker safety violations, Clean Water Act and Resource Conservation Recovery Act violations and other illegal activities that were intentionally unreported. The letter alleges that former city manager Benton knew about these problems and that current city manager Allen has refused to investigate allegations linking Crisp and other upper utility managers to fraudulent activities. Naujoks recommended a federal criminal investigation. Aug. 14, 2003 An article in The Wake Weekly reviews Raleigh's 2002 discharge monitoring reports and fmds the city would have violated possible new required levels for lead, selenium and cyanide six times. Crisp responds that DWQ is faulty in its methodology which allows for unusual events. Crisp also downplays recent criticism of (both) the Raleigh Neuse River Waste Water Treatment Plant and the E.M. Johnson Water Treatment Plant. "There certainly have been some problems, but when you balance that with the (record) of the over all facility, we've done an outstanding job," Crisp said. "This plant is better than any in North. Carolina or in the Southeastern United States." BIBLIOGRAPHY The News & Observer: • June 1, 2002, Hall, "Raleigh waste-plant violations cited" • June 4, 2002, Shiffer and Hall, "Sludge spills into Neuse" • June 5, 2002, Shiffer and Hall, "Council to probe wastewater plant" • June 8, 2002, Shiffer and Hall, "Belated attention to sludge" • June 13, 2002, Hall, "City's sewage report probed" • June 19, 2002, Kakissis and Hall, "Benton stays out of plant probe" • June 19, 2002, Kakissis, "City seeks answers on sludge" • June 22, 2002, Kakissis and Hall, "City slapped with sewage fines" • June 26, 2002, Hall and Kakissis, "Plenty of sludge to budge" • June 29, 2002, Hall, "Raleigh to test wells, workers" • June 30, 2002, Smith, ''N.C. polluters have the edge" • July 2, 2002, Hall, "EPA probing sludge problem" • July 4, 2002, Kakissis, "State fines water plant" • July 8, 2002, Hall, "Wastewater plant neighbors fret about safety'' • July 9, 2002, Kakissis, "Raleigh plant draws citation" • July 10, 2002, Hall, "Capital's waste land" • July 11, 2002, Kakissis, "Hey, Raleigh! Keep it clean" • July 12, 2002, Hall, "Plant marked by varied past" • July 13, 2002, Hall, "Larger sludge spill acknowledged" • July 16, 2002, Hall, "Council may pay to fix plant" • July 17, 2002, Hall, "Council approves sludge disposal" • July 19, 2002, Hall, "Wake plant test results mixed • July 23, 2002, Kakissis and Hall, "Sewage-plant woes focus spotlight on Raleigh brass" 17 • July 25, 2002, Hall, "Raleigh pays state $73,936" • Aug. 2, 2002, Hall, ''More woes for plant" • Aug. 2, 2002, Hall, "Council considers outside review of plant'' • Aug. 2, 2002, Meeker letter to the editor • Aug. 3, 2002, Hall, "Tests at plant fmd arsenic, mercury" • Aug. 7, 2002, Kakissis, "Sludge gets new spot'' • Aug. 8, 2002, Kakissis, "Ex-official says plan lacking for sludge" • Aug. 11, 2002, Hall, "He blew the whistle" • Aug. 23, 2002, Hall, "Nitrate levels too high in wells" • Aug. 30, 2002, Hall, "Water found tainted" • Sept. 7, 2002, Hall, "Treatment plant chief suspended" • Sept. 18, 2002, Hall, "Sewage plant director resigns" • Sept. 27, 2002, Hall, "Water plant to cut chlorine" • Oct. 4, 2002, Hall, "State to hold hearing on sewage plant" • Dec. 11, 2002, Hall, "9 million gallons of sewage in spill" • Dec. 12, 2002, Hall, "City weighs waterline near plant'' • Dec. 21, 2002, Bonner, "Sewage spills reported" • Jan. 8, 2003, Hall, "Council OKs water pipeline" • Jan. 10, 2003, Hall, '"City outlines steps t fix sewage plant • Jan. 11, 2003, Hall, "Raleigh gets new guardian of wastewater'' • Jan. 23, 2003, Hali "Plant woes might raise utility bills" • Jan. 14, 2003, Hall, "Workers' lapse cited in spill" • Feb. 5, 2003, Hall, "Raleigh finds tainted wells" • Feb. 6, 2003, Hall, "Raleigh tackles wastewater woes" • Feb. 8, 2003, Hall, "Experts fault plant upkeep" • Feb. 14, 2003, Hall, "Letter campaign targets plant'' • Feb. 18, 2003, Hall, "Fixing plant could increase rates" • Feb. 19, 2003, Hall, "Residents confront officials over plant" • Feb. 25, 2003, Hall, "Raleigh skips Rolesville water test" • Feb. 27, 2003, Hall, "EPA looks at possible violations" • March 4, 2003, Hall, "Sewage plant bill is $4 million" • March 15, 2003, Hall, "Water, wait may be costly" • July 16, 2003, Hall, "Raleigh OKs contracts for ailing treatment plant" • Aug. 4, 2003, Hall, "Water testing price is issue" The Wake Weekly: • July 4, 2002, Pelosi, "Raleigh water plant nearing its capacity" • Aug. 8, 2002, Pelosi, "Plant officials deny sludge was released" • Aug. 15, 2002, Pelosi, "The water plant creek ran red, but the state never fined Raleigh" • Sept. 26, 2002, Pelosi, "Poor water quality nearly halts Raleigh's flow into Wake Forest" • Oct. 3, 2002, Pelosi, "Chlorine killing stream" • Aug. 14, 2003, Meadows, "Raleigh water scrutinized" The Wake Forest Gazette: • July 16, 2003, Pelosi, "High operator turnover troubles Raleigh's water plant'' • Aug. 6, 2003, Pelosi, "Raleigh planning its 'its largest public investment' in utility system" 18 Documents from DWQ and Raleigh Regional Water Quality Section: • Nov. 1, 1996 • April 29, 1997 • Permit WQ0001730 • Dec. 15, 1997 • Feb. 5, 1998 • Feb. 6, 1998 • May 14, 1998 • Permit NC002903 • May 27, 1998 • File 02-010, Findings and decision and assessment of civil penalties Report from state Sen. Charlie Albertson to General Assembly 2003 New Bern Sun-Journal: • June 21, 2002, Book, "Raleigh's sewage is now city's problem" S ummary for Profile of a Polluter 19 This is the 27-year history of Raleigh's Neuse River Wastewater Treatment Plant and the corruption, fraud, misuse of public trust and funds which have characterized its management since shoddy construction materials were substituted in its construction. Twelve years after the plant began operations and 10 years after plant administrators began spraying the plant's sludge on farm fields, city officials were being warned that nitrates from the spraying was leaking into the groundwater. Then and later the official city position was to deny, stonewall and refuse to follow any recommendation from the state's Division of Water Quality. Former City Manager Dempsey Benton, who now holds an even higher position of trust in the state's Department of Environment and Natural Resources, had a policy for the city's public utility department -no Notices of Violation. From interviews and from the evidence of the years, it is clear Benton and Dale Crisp, who he appointed to head the utility department, sought to avoid notices of violation of state and federal regulations by failing to report and underreporting any spills, bypasses or other mishaps. The same ethic -or lack of it -can be seen in the records of the E.M. Johnson Water Treatment Plant. This chronology demonstrates how Benton and Crisp and the employees under them lied, distorted the record, made untrue claims and tried by every trick to avoid blame for lack of maintenance of equipment, lack of proper care for employees and their health and lack of any kind of regard for the city's and the state's land and water and the health and welfare of the people in it. Lack of stewardship led to the first fouling of the Neuse River's waters in 1978 and that same lack of stewardship by the current administration led to the January 2002 bypasses into the Neuse. City Attorney Thomas McCormick undertook a private investigation and concluded those bypasses totaled 97 million gallons. Crisp has said the bypasses were anywhere from 5 million to 62 million gallons. The ethical, moral and legal lapses are not only demonstrated by Benton and Crisp. They extend to current City Manager Russell Allen, Mayor Charles Meeker and the members of the City Council who have not held Crisp to account for the endemic problems. The State of North Carolina also has grossly failed to live up to its mandate to protect the water and land of this state and the health and welfare of its residents. Again and again the state has failed to force the city to meet the letter of the law. 20 Outside experts have said the Neuse River plant is in crisis mode. We believe the entire utility department is in crisis mode and extraordinary steps must be taken to prevent the current disregard for environmental laws from continuing. Dean Naujoks Upper Neuse Riverkeeper Neuse River Foundation If the state does not require a "no net increase" in nitrogen, than all the city has to do is lower percentage of nitrogen they are currently reducing from their effluent They would still be beyond the state requirement and could justify that they are reducing nitrates by overcompensating for it in their effluent. NRF feels the city should be required to incorporate the findings of the groundwater study and develop a comprehensive river management plan, by calculating the loading estimates of nitrogen entering the river and working to offset estimated nitrogen loading. 1bis will not be easy; it probably will never be an exact science. But if this facility is to live up to its promise of being an environmental steward to the Neuse River and a good neighbor to those living down stream, the city should work to achieve a goal of "no net increase of nitrogen." This can only be achieved through compensatory mitigation, which I described above (possibly other ways, purchase of buffers etc.). The findings of the ground water report should be used to determine the total nutrient- loading going into the Neuse River from the contaminated ground water as well as their effluent. Raleigh is currently a Nutrient Trading Coalition Member. The state needs to revisit Raleigh's participation in the Nutrient Trading Coalition. It defeats the purpose of this coalition if nitrates from the polluted ground water are not reflected in Raleigh's overall nutrient loading. The bottom line is that the nitrates entering the river (from contaminated ground water) are a product of waste treatment and the mishandling of wastewater operations. The state has the authority to make this facility address the problems they created and I hope the state uses that authority. Dtl\rJ }\\Acc'.S:o~Ls· J p 9efl.-vJ tJ~e..-~l J lf)__\Lxepe.,L N .e JS l-~u.l C--'t..--~0 • .J~ A-1,DN' Clayton, North Carolina August, 28, 2997 David Hance DENR-DWQ-Planning Section 1617 Mail Service Center, Raleigh, NC 27699-1617 Sir: These comments are in reference to the letter titled 'NOTICE OF VARIANCE APPLICATION AND HEARING DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURSES DEVISION OF WATER QUALITY''. When the city of Raleigh applied for and accepted a permit to operate the Neuse river wastewater treatment plant, they also accepted the rules and regulations that govern such a permit. For whatever reason, nitrate contamination has been allowed to get outside the boundary of the treatment plant. State ground water rules in 15ANCA2L and pennit conditions specifically prohibit natural attenuation as a cleanup method. The fact that the City of Raleigh hired consultants to come up with a justification for using natural attenuation for the cleanup should carry no weight. Since the City of Raleigh is clearly the only beneficiary of this justification, and since the justification was generated by employees of the City it is most certainly a conflict of interest. Operators of the wastewater treatment plant have created a condition that has endangered both the human and environmental health of southeastern Wake county. Instead of trying to find ways around the regulations that exist, a concerted effort should be made to cleanup the contamination using the methods prescnoed by existing regulations. At the meeting to be held on September 5, T would like to have the following questions answered: 1. How long has the contamination condition existed? 2. Why hasn't a full public disclosure been made? 3. Why is this variance application even being considered? 4. Will there be a fine levied against the city for creating this condition? The city of Raleigh needs to face up to their responsibility and cleanup the mess that they created. This should be done under the Regulations that govern the operating permit, and should be started immediately. incerely: ._ .,, . ,, -\ . /f a;,.,,u1i/~~,.? b.--:; ,fl I \..._../_,;'?"_. Phillip N. Douglas - 413 Hardwood Ridge Court Clayton ,NC 27520 • -----· TIPPETrr ••s CHAP_E-L Free WUI Baptist ,thu rch August 27, 2007 David Hance DENR-DWQ-Planning Section 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Permit Number WQ0001730 Dear Mr. Hance: We have received your memo regarding the variance application for cleanup at the city of Raleigh Public Utilities Department. Your memo indicates that there are no active wells in the impacted area. We have two wells on our property that are our sole source of drinking water. We are concerned about the water quality of our wells because they are within 100 yards of wells that have been contaminated and placed on public water systems. We are afraid that our wells may have been contaminated as well. We oppose any variances or exceptions for the city of Raleigh to fail to comply with all water regulations. We believe that the ground water problem needs to be corrected immediately . Sincerely, Edward Moody Pastor 2530 Shotwell Road Clayton, NC 27520 919-553-7037 www TinnP.tt~r.h~nP.I r.nm· tinnP.tt~fwhfmP.~rthlink nP.t od-~o :ioo'J J (0 /D: u.s. -P~ +-[A)~SR.NJ~ ✓~c.XL 0 ~1 i,J~ ep 4 o~ ,'\~~~~-4<¼,J~~ ·-ff o Y)'1 : ~u..-,,.,,..____ a,Q A-. ~cklj ~~ ~ . 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'.: 3) YN__ ~~ ~j ~ ~ ~ i ~ ~tir ~ lJiJjQ,~~~r~ r ~J ~;tw,~~1~QL) fr,-L__ /V{JYJ-~ ~, Lf) ~ ~cl -~~~~ !<tul)'b frac fJ /'J-~-tur,A ~~ ~ JycJvi/~ ~(JR__ YYl~ ,0 1, ,. . t f;Jt · · :Ju!·~ orJ , ~ ©J41_, :;},Jl..007 ' . µ,; ~ ~ rJ LvU. > t-~ ~" s) fkA-~ , · ~ rdr1 a-vv-1 :its 4 uvrtr'1/\, ~ CORPUD Variance: Dis.cussion of Dr. Bill Showers Comments 1 of2 Subject: CORPUD Variance: Discussion of Dr. Bill Showers Comments From: David Hance <David.Hance@ncmail.net> Date: Wed, 07 Nov 2007 17:53:33 -0500 To: "Ted L. Bush, Jr."<ted.bush@ncmail.net>, Jay.Zimmerman@ncmail.net, Rick Bolich <Rick.Bolich@ncmail.net> Yes Ted, I understand. I have spoken with Jay on this. We do not evaluate late comments with any of the same weight as we would timely comments and it would not be discussed in the same vein as comments that arrived on November 5th. It should not be discussed in any summaries the hearing officers get for review from our DWQ staff. As I noted in a conversation with Jay ...... in past rulemakings and other actions, staff have considered comments outside of the comment period if comments raised (1) brought up compelling issues staff never considered or (2) provided technical solutions that staff feel are important. Jay said he would look this one over and give their technical recommendation to the Hearing Officers. We have provided late comments to the EMC Groundwater Committee in a separate appendix to a hearing officers report so that they can raise questions at least get a chance to look at them. David Hance DWQ-Planning 733-5083 X. 587 ********************************************************************************************* Ted L. Bush, Jr. wrote: Hearing Officers, It does not seem appropriate to include these comments,,with the comments you received previoi:,tsly. I think we need to be very careful about commingling "late comments" with "timely comments". Regardless of whether we agree or disagree with input submitted, it is my understanding that we have an obligation to adhere to the predetermined and publicly noticed official comment period. I would not recommend any further e-mail comments or responses to my message. If anyone :would like to discuss, please feel free to give me a call, or discuss verbally among yourselves. Thanks, Ted David Hance wrote: Hello Hearing Officers and staffs: Dr. Showers has sent in his comments late past the extended deadline for comments. These are technical comments concerning the Neuse River and monitoring and I am sending them to the staff and hearing officers to determine if those comments have considerable weight. They are in PDF and are attached. 11/7/2007 5:58 PM CORPUD Variance: Discussion of Dr. Bill Showers Comments .. 2 of2 david hance DWQ-Planning Section 733-5083 X. 587 11/7/2007 5:58 PM CORPUD Variance: Dr. Bill Showers Comments that came in today ... 1 of 1 Subject: CORPUD Variance: Dr. Bill Showers Comments that came in today on November 6th From: David Hance <David.Hance@ncmail.net> Date: Tue, 06 Nov 2007 17:28:14 -0500 To: kathy stecker <Kathy.Stecker@ncmail.net>, Rick Bolich <rick.bolich@ncmail.net>, Jay.Zimmerman@ncmail.net, Andrew Pitner <Andrew.Pitner@ncmail.net> CC: "Ted L. Bush, Jr."<ted.bush@ncmail.net>, Alan Clark <Alan.Clark@ncmail.net>, Jeff Manning <jeff.manning@ncmail.net>, Nora Deamer <Nora.Deamer@ncmail.net> Hello Hearing Officers and staffs: Dr. Showers has sent in his comments late past the extended deadline for comments. These are technical comments concerning the Neuse River and monitoring and I am sending them to the staff and hearing officers to determine if those comments have considerable weight. They are in PDF and are attached. david hance DWQ-Planning Section 733-5083 x .. 587 Showers, NCSU_Comments on the Variance Request.pdf Content-Type: application/pdf Content-Encoding: base64 Hn/2007 12:03 PM Re: City of Raleigh Variance Request-October 3rd Press Release/ P ... t· 1 of2 Subject: Re: City of Raleigh Variance Request -October 3rd Press Release / Public Comment Extension! From: David Hance <David.Hance@ncmail.net> Date: Tue, 06 Nov 2007 17:18:41 -0500 To: Bill Showers <w_showers@ncsu.edu> CC: Alan Clark <Alan.Clark@ncmail.net>, Jeff Manning <jeff.manning@ncmail.net>, Nora Deamer <Nora.Deamer@ncmail.net>, "Ted L. Bush, Jr."<ted.bush@ncmail.net> Bill, The Comment Deadline was yesterday on November 5, 2007. What is submitted by you here is a late comment. I will go ahead and forward this on to the hearing officers to let them see it. David Hance 919-733-5083 x. 587 ************************************************************************************************ Bill Showers wrote: David, Attached are my comments, I hope that they are not late and that you can use them. We have tried to include all the latest data in this report for your consideration. Thanks for letting me comment on this variance request. Bill Showers attachment At 03:13 PM 10/5/2007, you wrote: _Hello to those interested in the proposed 2L Groundwater Variance for the City of Raleigh;_ Attached is an official press release NC Department of Environment and Natural Resources informing you that the comment period has been extended for the variance. It is in a word file. If you cannot open it, I have the text of this below the line. David Hance Environmental Specialist DWQ-Planning Section Michael F. Easley, Governor William G. Ross Jr., Secretary N.C. Department of Environment and Natural Resources Release: IMMEDIATE Contact: Susan Massengale Date: Oct. 3, 2007 Phone: (919) 733-7015 ext. 227 PUBLIC COMMENT PERIOD FOR RALEIGH VARIANCE REQUEST EXTENDED TO NOV. 5 RALEIGH State officials collecting public comment on a city of Raleigh request for a variance from groundwater protection regulations have extended the comment period to Nov. 5. Raleigh has requested that the Environmental Management Commission approve a variance request to allow the city 11/7/2007 12:03 PM Re: City of Raleigh Variance Request -October 3rd Press Release / P ... 2 of2 _ to pursue a natural attenuation corrective action plan for nitrogen contamination in groundwater that is migrating offsite from the Neuse River Wastewater Treatment Plant. Permit conditions and state groundwater rules prohibit natural attenuation as a clean-up method on permitted wastewater treatment land disposal sites, even though natural attenuation with groundwater containment may be appropriate based on information contained within the request and technical review by state Division of Water Quality staff. Therefore, a variance is being sought to the groundwater regulations. Natural attenuation is an available clean-up option for use on sites contaminated by unpermitted discharges, such as leaking underground storage tanks. Those who wish to submit comments or inspect the variance request, should write: David Hance, DENR-DWQ Planning Section, 1617 Mail Service Center, Raleigh, NC 27699-1617; call (919) 733-5083 ext. 587 or e-mail david.hance@ncmail.net. ### William J. Showers Dept of Marine, Earth & Atm Sciences North Carolina State University Raleigh NC 27695 (919) 515 -7143 Office (919) 515 -7802 Fax (919) 515 -3689 Isotope Lab (919) 632 -2283 Cell (919) 515 -7911 Field Lab Visit our RiverNet Web Site http ://rivernet.ncsu.edu/ lln/2007 12:03 PM Re: City of Raleigh Variance Request -October 3rd Press Release/ P ... 1 of2 Subject: Re: City of Raleigh Variance Request -October 3rd Press Release/ Public Comment Extension! From: Bill Showers <w_showers@ncsu.edu> Date: Tue; 06 Nov 2007 17:31:05 -0500 To: David Hance <David.Hance@ncmail.net> David, sorry I got the dates mixed up, I hope that it will still be useful. Bill Showers At05:18 PM 11/6/2007, you wrote: Bill, The Comment Deadline was yesterday on November 5, 2007. What is submitted by you here is a late comment. I will go ahead and forward this on to the hearing officers to let them see it. David Hance 919-733-5083 x. 587 ************************************************************************************************ Bill Showers wrote: David, Attached are my comments, I hope that they are not late and that you can use them. We have tried to include all the latest data in this report for your consideration. Thanks for letting me comment on this variance request. Bill Showers attachment At 03:13 PM 10/5/2007, you wrote: _Hello to those interested in the proposed 2L Groundwater Variance for the City of Raleigh;_ Attached is an official press release NC Department of Environment and Natural Resources informing you that the comment period has been extended for the variance. It is in a word file. If you cannot open it, I have the text of this below the line. David Hance Environmental Specialist DWQ-Planning Section Michael F. Easley, Governor William G. Ross Jr., Secretary N.C. Department of Environment and Natural Resources Release: IMMEDIATE Contact: Susan Massengale Date: Oct. 3, 2007 Phone: (919) 733-7015 ext. 227 PUBLIC COMMENT PERIOD FOR RALEIGH VARIANCE REQUEST EXTENDED TO NOV. 5 11/6/2007 6:08 PM Re: City of Raleigh Variance Request -October 3rd Press Release / P ... 2 of2 RALEIGH State officials collecting public comment on a city of Raleigh request for a variance from groundwater protection regulations have extended the comment period to Nov. 5. Raleigh has requested that the Environmental Management Commission approve a variance request to allow the city to pursue a natural attenuation corrective action plan for nitrogen contamination in groundwater that is migrating offsite from the Neuse River Wastewater Treatment Plant. Permit conditions and state groundwater rules prohibit natural attenuation as a clean-up method on permitted wastewater treatment land disposal sites, even though natural attenuation with groundwater containment may be appropriate based on information contained within the request and technical review by state Division of Water Quality staff. Therefore, a variance is being sought to the groundwater regulations. Natural attenuation is an available clean-up option for use on sites contaminated by unpermitted discharges, such as leaking underground storage tanks. Those who wish to submit comments or inspect the variance request, should write: David Hance, DENR-DWQ Planning Section, 1617 Mail Service Center, Raleigh, NC 27699-1617; call (919) 733-5083 ext. 587 or e-mail david.hance@ncmail.net. ### William J. Showers Dept of Marine, Earth & Atm Sciences North Carolina State University Raleigh NC 27695 (919) 515 -7143 Office (919) 515 -7802 Fax (919) 515 -3689 Isotope Lab (919) 632 -2283 Cell (919) 515 -7911 Field Lab Visit our RiverNet Web Site http ://rivemet.ncsu.edu/ William J. Showers Dept of Marine, Earth & Atm Sciences North Carolina State University Raleigh NC 27695 (919) 515 -7143 Office (919) 515 -7802 Fax (919) 515 -3689 Isotope Lab (919) 632 -2283 Cell (919) 515 -7911 Field Lab Visit our RiverNet Web Site htt p ://rivernet.ncsu.edu/ 11/6/2007 6:08 PM CORPUD Variance: Dr. Bill Showers Comments that came in today ... 1 of 1 Subject: CORPUD Variance: Dr. Bill Showers Comments that came in today on November 6th From: David Hance <David.Hance@ncmail.net> Date: Tue,-06 Nov 2007 17:28:14 -0500 To: kathy stecker <Kathy.Stecker@ncmail.net>, Rick Bolich <rick.bolich@ncmail.net>, Jay.Zimmerman@ncmail.net, Andrew Pitner <Andrew.Pitner@ncmail.net> CC: "Ted L. Bush, Jr." <ted.bush@ncmail.net>, Alan Clark <Alan.Clark@ncmail.net>, Jeff Manning <jeff.manning@ncmail.net>, Nora Deamer <Nora.Deamer@ncmail.net> Hello Hearing Officers and staffs: Dr. Showers has sent in his comments late past the extended deadline for comments . These are technical comments concerning the Neuse River and monitoring and I am sending them to the staff and hearing officers to determine if those comments have considerable weight. They are in PDF and are attached. david hance DWQ-Planning Section 733-5083 x. 587 Showers, NCSU_Comments on the Variance Request.pdf Content-Type: application/pdf Content-Encoding: base64 11/6/2007 5:28 PM Re: City of Raleigh Variance Request-October 3rd Press Release/ P ... ) 1 of2 Subject: Re: City of Raleigh Variance Request -October 3rd Press Release/ Public Comment Extension! From: David Hance <David.Hance@ncmail.net> Date: Tue, 06 Nov 2007 17:18:41 -0500 To: Bill Showers <w_showers@ncsu.edu> CC: Alan Clark <Alan.Clark@ncmail.net>, Jeff Manning <jeff.manning@ncmail.net>, Nora Deamer <Nora.Deamer@ncmail.net>, "Ted L. Bush, Jr." <ted.bush@ncmail.net> Bill, The Comment Deadline was yesterday on November 5, 2007. What is submitted by you here is a late comment. I will go ahead and forward this on to the hearing officers to let them see it. David Hance 919-733-5083 x. 587 ************************************************************************************************ Bill Showers wrote: David, Attached are my comments, I hope that they" are not late and that you can use them. We have tried to include all the latest data in this report for your consideration. Thanks for letting me comment on this variance request. Bill Showers attachment At 03:13 PM 10/5/2007, you wrote: _Hello to those interested in the proposed 2L Groundwater Variance for the City of Raleigh;_ Attached is an official press release NC Department of Environment and Natural Resources informing you that the comment period has .been extended for the variance. It is in a word file. If you cannot open it, I have the text of this below the line. David Hance Environmental Specialist DWQ-Planning Section Michael F. Easley, Governor William G. Ross Jr., Secretary N.C. Department of Environment and Natural Resources Release: IMMEDIATE Contact: Susan Massengale Date: Oct. 3, 2007 Phone: (919) 733-7015 ext. 227 PUBLIC COMMENT PERIOD FOR RALEIGH V ARlANCE REQUEST EXTENDED TO NOV. 5 RALEIGH State officials collecting public comment on a city of Raleigh request for a variance from groundwater protection regulations have extended the comment period to Nov. 5. Raleigh has requested that the Environmental Management Commission approve a variance request to allow the city 11/6/2007 5:23 PM Re: City of Raleigh Variance Request -October 3rd Press Release / P ... 2 of2 to pursue a natural attenuation corrective action plan for nitrogen contamination in groundwater that is migrating offsite from the Neuse River Wastewater Treatment Plant. Permit conditions and state groundwater rules prohibit natural attenuation as a clean-up method on permitted wastewater treatment land disposal sites, even though natural attenuation with groundwater containment may be appropriate based on information contained within the request and technical review by state Division of Water Quality staff. Therefore, a variance is being sought to the groundwater regulations. Natural attenuation is an available clean-up option for use on sites contaminated by unpermitted discharges, such as leaking underground storage tanks. Those who wish to submit comments or inspect the variance request, should write: David Hance, DENR-DWQ Planning Section , 1617 Mail Service Center, Raleigh, NC 27699-1617; call (919) 733-5083 ext. 587 or e-mail david .hance@ncmai I .net. ### William}. Showers Dept of Marine, Earth & Atm Sciences North Carolina State University Raleigh NC 27695 (919) 515 -7143 Office (919) 515 -7802 Fax (919) 515 -3689 Isotope Lab (919) 632 -2283 Cell (919) 515 -7911 Field Lab Visit our RiverNet Web Site htt p://rivernet.ncsu.edu/ 11/6/2007 5 :23 PM Re: City of Raleigh Variance Request-October 3rd Press Release/ P ... 1 of2 S~)>jJft:"R.e: City of Raleigh Variance Request -October 3rd Press Release / Public Comment Extension! From: Bill Showers <w _showers@ncsu.edu> Dat~: Tue, 06 Nov 2007 17:08:45 -0500 To: David Hance <David.Hance@ncmail.net> David, Attached are my comments, I hope that they are not late and that you can use them. We have tried to include all the latest data in this report for your consideration. Thanks for letting me comment on this variance request. Bill Showers attachment At 03:13 PM 10/5/2007 , you wrote: _Hello to those interested in the proposed 2L Groundwater Variance for the City of Raleigh;_ Attached is an official press release NC Department of Environment and Natural Resources informing you that the comment period has been extended for the variance. It is in a word file. If you cannot open it, I have the text of this below the line. David Hance Environmental Specialist DWQ-Planning Section Michael F. Easley, Governor William G. Ross Jr ., Secretary N.C. Department of Environment and Natural Resources Release: IMMEDIATE Contact: Susan Massengale Date: Oct. 3, 2007 Phone: (919) 733-7015 ext. 227 PUBLIC COMMENT PERIOD FOR RALEIGH VARIANCE REQUEST EXTENDED TO NOV. 5 RALEIGH State officials collecting public comment on a city of Raleigh request for a variance from groundwater protection regulations have extended the comment period to Nov. 5. Raleigh has requested that the Environmental Management Commission approve a variance request to allow the city to pursue a natural attenuation corrective action plan for nitrogen contamination in groundwater that is migrating offsite from the Neuse River Wastewater Treatment Plant. Permit conditions and state groundwater rules prohibit natural attenuation as a clean-up method on permitted wastewater treatment land ·disposal sites, even though natural attenuation with groundwater containment may be appropriate based on information contained within the request and technical review by state Division of Water Quality staff. Therefore, a variance is being sought to the groundwater regulations. Natural attenuation is an available clean-up option for use on sites contaminated by unpermitted discharges, such as leaking underground storage tanks. Those who wish to submit comments or inspect the variance request, should write: David Hance, DENR-DWQ Planning Section, 1617 Mail Service Center, Raleigh, NC 27699-1617; call (919) 733-5083 ext. 587 or e-mail david.hance@ncmail.net . ### William J. Showers Dept of Marine, Earth & Atm Sciences North Carolina State University Raleigh NC 27695 (919) 515 -7143 Office (919) 515 -7802 Fax (919) 515 -3689 Isotope Lab 11/6/2007 5:22 PM Re: City of Raleigh Variance Request -October 3rd Press Release / P ... 2 of2 -,. (919) 632 -2283 Cell (919) 515 -7911 Field Lab Visit our RiverNet Web Site http ://rivernet.ncsu.edu/ ! Content-Type: application/pdf • Showers, NCSU Comments on the Variance Request.pdf : -i Content-Encoding: base64 • 11/6/2007 5:22 PM www.neuseriver.or g). This history of negligence demonstrates a clear disregard for state and federal laws, human health and the environment. As the capital of the State of North Carolina, the City of Raleigh should take a leadership role in being a steward-instead of a polluter -of our state's environment. The city needs to own up to its failure to protect the environment and health of its people. The NCDENR has a vested responsibility to uphold and embrace its mission to protect human health and the environment by upholding the state standards for groundwater and surface waters. We encourage the DENR/DWQ to defer to its "Principles of Enforcement" in the matter of the City of Raleigh's variance request: 1) Compliance is the first step toward the ultimate goal of stewardship; 2) Enforcement will be an effective deterrent against future violations; 3) Enforcement actions will increase in severity for regulated entities with poor compliance histories; 4) The cost of non-compliance should be greater than the cost of compliance. Thank you for your consideration. Respectfully submitted, Susan Dayton Blue Ridge Environmental Defense League NC Healthy Communities Statewide Coordinator P.O.BOX44 Saxapahaw, NC 27340 336.525.2003 sdavton@swc p.com 6 BLUE RIDGE ENVIRONMENTAL DEFENSE LEAGUE www.BREDL.org PO BOX 88 Glendale Springs, North Carolina 28629 BREDL@skvbest.com (336) 982-2691 office (336) 977-0852 cell November 5, 2007 Mr. David Hance Planning Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Notice of Variance Application and Hearing DENR/DWQ Cleanup at the City of Raleigh Public Utilities Department Neuse River Wastewater Treatment Plant -Permit Number WQ0001730 TO: Ms. Kathy Stecker, Hearing Officer Mr. Andrew Pitner, Hearing Officer Kevin Martin, EMC Groundwater Committee Chair Marion Deerhake Tom Ellis David Moreau Donnie Brewer Thomas Cecich Freddie Harrill Darryl Moss Steven Weber Forrest Westhall We wish to thank the DENR/DWQ for granting our request for an extension of public comments concerning the City of Raleigh's request for a variance from groundwater protection regulations concerning the nitrate contamination that has occurred at the Neuse River Wastewater Treatment Plant. It is important that the public has ample opportunity to comment on the subsequent contamination of the groundwater, the Neuse River, private drinking water wells, and surrounding land from years of over-application of sewage sludge by the City of Raleigh Public Utilities Department. On behalf of the Blue Ridge Environmental Defense League, I wish to submit to you the following comments and recommendations concerning the City of Raleigh's request for a variance to allow the city to pursue a natural attenuation corrective action plan for nitrogen contamination in groundwater that is migrating offsite from the Neuse River Wastewater Treatment Plant into the Neuse River and surrounding properties. 1 N CS) ----N CS) w ~ <C Q_ M (T) N N I cD I.() I.() I en rl en rl CS) cD rl !'- CS) CS) N ----N N ' co rl Raleigh w~1ts sludge to take care of itself · Request opposed by officials down river. fE'asible." · ( ·n1(' dty i11sleatl .. wa11ls to 1m,MI a limiled number of groundwater extraction wieUs . BY l.JIToYA MAcJC SnnoN al a cosl o($9 million and allow · .. natural ar~enm1lion" t,o , lake care of llte nsl:rt>getJ. , Hal(.'igh offidals 1101,e lime '"f3asita!ly, the '112tiance that will take rnre of sludge frum ils l~le~gh has proposed is ~o 40 Nrusc River wastewater treal-nollung bo dean tlus up,' sai.d m~r,e plari•. i.arry Baltlwi.11, Lo ·wer Ne11se 11\e plan! is responsible fur mverkeeper. l,ll(l() llCfC'S of gn,undw.alC:'r . Officials iw-Craven County c•mlmninaliun cau51•u ·1,,y -over-and New Bern,· ll1e lacc\tio11 ol .iwlying sludge. Stutlge, whkh . Baldwin's of(ice, pla.f1 to-send is s1,rayed on farm fields, 1s ;:i a leltcr to the Environment.a.I le-ft-over solid 1 ►rudt1ced dur:ini.t M311~me11LCon11nission, ask- 111-e waler ~nd sewage treaL-ing tlri:-m nol lo granl Haleigh's m~nt process. var.im1i.:e request . A"l rt rC':1u ·ll of the nml.i111i11:1-Twl.'n.ly-five percent of th~ liu11, 1.lU,000 pouml11, of nihu-120,UOO JJOllllllS ol nilrngcu gen will seep into the Ne'llse from Ral~lt's treatme,nt plant m vc-r cvei·y year for tJJ~ :~~~ ~11 -~~J,~ 1,1nl.y -W t:f~itNeus-e }'L•.urs. ' :, ,_ ·•·,.. ...,Riv·er ···~stuilf-y .-in New Dern, 111e state Division of Waf.er B:ddwiu ~d. ~-~' {1l · · qualily r-e1Luires Raleigh to ·. ''-lt's riot just 21t issue !i:ftecific dean lip [he contaminatio.n, but to Raleigh, bt!t il 1s someililng l1ow it will µo so is the sabjecl that has an effect' all the -way · TJ. Lynch, the was(ewaler treat menl pl.ult superinl~ndent, saic.J in January the dly reduced ils 1iitrogcn disd1.arges by 50 (Jercent, ahove lite 30 per~nl Ure -stale requires. Lynell said tlte red~1cliom, :are clue lD bette.r lra.ning for em11foyces and con- lfoually l',1/eak;ng lheprocess_ lo get better numbers. Public-comment-on Raleigh's Yatiru1ce req11esl h~ been ex- tended uni.ii Nov. 5. , . : ~: 'lliose wlio wish to submit· . conunents or inspect tl1e·vaJi. · am:e request, should write to . David . Hance, DENR-DWQ .. Plrn111i11g Sediion, :i.61, Mail Se.TVice Center, Raleigb, NC;", 27699-1617~ call 733-6003, en. 587, or 'l'='Lllai! david.lui.nc-e@nc-· mail.net. · · · · , i• oh[iehatie. .. tlownj.beriver,7hesald.1 . . A nrst oi,lion requires install-Wtiµe Bald~ s~~ i~ is !rue mg42:6 wells, Iormmg.a.hydrnu-the mlrogen ,Will nafutally de- lie barrier lbat would red11ce crease bver ilin~,i1u! said it will groundwaler disdiarge. WiUi a take 40 years:or more to do so. · fll'ice lag o{ $80 millio11 over 30 "For t11em to \tiaitt•a' free pass years, Ralew;h officials deemed and □ot clean any of it up is just that option "economically not unllliukable," Baldwin said. Variance request We oppose the City of Raleigh's request for a variance and strongly urge the DENR/DWQ to deny this variance request. Permit conditions and state groundwater rules in 15A NCAC 2L prohibit natural attenuation as a clean-up method on permitted wastewater treatment land disposal sites. We strongly object to the city's "do-nothing" approach as it fails to conform to state regulations designed to protect groundwater and surface water. Moreover, the state's approval of this variance would set a dangerous precedent for clean up of similar contamination at other permitted facilities. Natural attenuation is an available clean-up option for use on sites contaminated by unpermitted discharges, such as leaking underground storage tanks. The Neuse River Wastewater Treatment Plant is a permitted facility; thus, using natural attenuation as a cleanup method for nitrate contamination is not applicable to this facility. Recommendations Reports from the media, public officials, state regulators and private citizens describe the City of Raleigh's options for cleanup of the nitrate contamination as a "damned if you do, damned if you don't" extreme. These are: 1) remediate the nitrate contamination by drilling over 425 extraction wells and conducting active remediation involving a pump and treat method. This reportedly will cost the city an estimated $80 million dollars; 2) remediate the nitrate contamination using the "do-nothing" method. In other words, allowing Mother Nature to take care of the mess. Unfortunately, both of these options represent the extremes of what might be a safer and better approach, along with being more cost effective for the applicant. Because of the severity and range of contamination, we recommend a multi-faceted approach to offset the impacts of the contamination such as on-site clean up of the primary source of nitrate contamination, restoration of wetlands further downstream, and remediation of the 16 drinking water wells belonging to private residents of communities impacted by this contamination. We also recommend the DENR/DWQ and the City of Raleigh continue to engage in a transparent dialogue with the Neuse River Foundation and members of the public in identifying an acceptable and effective solution with swift implementation of a plan to offset the impacts of contamination caused by over-application of sewage sludge. Human health risks from nitrates Under North Carolina Administrative Code Subchapter 2L -Groundwater Classification and Standards, section 15A NCAC 02L.0l 13 (4) states that the applicant that submits a request for a variance must demonstrate that the variance "will not endanger the public health and safety, including the health and environmental effects from exposure to groundwater contaminants." The "do-nothing" alternative for _ nitrate clean up proposed by the applicant does not come close to fulfilling the stipulations under this ·section. Short-term exposure to drinking water with a nitrate level at.or just above the health standard of 10 mg/I nitrate-N is a potential health problem primarily for infants. Babies consume large quantities of water relative to their body weight, especially if water is used to mix powdered or concentrated formulas. The digestive systems of babies are more likely than adult digestive tracts to allow the reduction of nitrates to nitrites. In particular, the presence of nitrites in the digestive tract of newborns can lead to a disease called methemoglobinemia (Nitrate: Health Effects in Drinking Water, M. Mccasland, N. Trautmann, and K. Porter, Natural Resources Cornell Cooperative Extension: htt p:/ /pmep.cce.comell.edu/facts-slides-self/facts/nit-heef-grw85 .html). 2 Effects on ecosystems In addition to being toxic to human babies, nitrates affect young animals and are a problem for ruminant animals of all ages. Some livestock have been known to abort fetuses due to drinking water containing high levels of nitrates (Animal Waste and Water Quality, Alabama Cooperative Extension System, p.5: http://www.aces.edu/crd/publications/wtrqlty/wg-animalwaste.pd0. A growing number of studies suggest that nitrates have the potential to be an endocrine disrupting contaminant and pose a direct threat to the conservation and restoration of vertebrate populations and the ecosystems they depend on for survival (/s Nitrate an· Ecologically Relevant Endocrine Disruptor in Vertebrates? L.Guillette, Jr. and T.M. Edwards, Society for Integrative and Comparative Biology, 2005, 45(1):19-27: http://icb.oxfordjournals.org/cgi/content/full/45/l/19). It is well documented that increased amounts of nutrients can kill fish due to a lack of oxygen as a result of excessive algal growth (What are the Usual Causes of Fish Kills? USGS: http://water.usgs.gov/owg/FA0.htm#010). However, in addition to fish kills, research conducted by Pieter Johnson of the University of Colorado has found that increased levels of nitrogen cause deformities in amphibians. Snail populations that host microscopic parasites known as trematodes reproduce dramatically in nitrogen rich environments infecting frogs with the parasites which then cause cysts in the limbs of developing tadpoles (Aquatic Eutrophication Promotes Pathogenic Infection in Amphibians, Johnson et al, 2007: http://www.colorado.edu/eeb/facultysites/pieter/documents/J ohnson % 20et% 20al. %202007. pdf). It is not known whether the Neuse River ecosystem will be affected by this phenomenon due to excessive levels of nitrate contamination. Additional organic wastewater contaminants found in sludge The Notice of Variance Application and Hearing states that "no other substance monitored at this facility is under consideration." Additional impacts from contaminants contained in sludge may not be so apparent, and thousands of potentially toxic compounds continue to remain unregulated and untested due to the federal government's inability to take effective action to provide protection of human health and the environment frorri emerging contaminants. Untested chemicals at wastewater treatment plants include heavy metals, pharmaceuticals and personal care products (PPCPs), hormones, pathogens, and industrial chemicals that end up in effluent released into surface waters. Many of these compounds are classified as organic wastewater contaminants (OWCs). These compounds have been found to concentrate in sludge, collectively referred to as biosolids by academics, state and federal regulators and industry pundits. A survey conducted by Eastern Washington University and the USGS examined nine different biosolids products destined for land application produced by municipal wastewater treatment in seven different states. Fifty-five OW Cs from a total of 87 OWCs were detected in one biosolids product with a minimum of 30 and a maximum of 45 OWCs detected in any one sample. Among the most commonly detected compounds were pharmaceuticals (prescription and non-prescription), hormones, detergent metabolites, steroids, fragrances, plasticizers, pesticides, fire retardants, and disinfectants in the biosolids. The compounds detected in greater concentrations were nonlyphenol and octyylphenol detergent metabolites. 3 The Eastern Washington University/USGS study concluded that a range of compounds are "incompletely removed during wastewater treatment and sequestered in biosolids that are subsequently land applied." Since an estimated fifty percent of biosolids are land applied they are a potentially ubiquitous nonpoint source of OWCs into the environment. The potential concerns surrounding the presence of these compounds in the environment include adverse psychological effects, increased cancer, reproductive impairment in humans and other animals, and antibiotic resistance among pathogenic bacteria (Survey of Organic Wastewater Contaminants in Biosolids Destined for Land Application, Kinney et al, Environmental Science Technology, Vol. 40, 2006, p. 7207-7215). Studies conducted by the USGS have found hormones, antibiotics, and prescription drugs in urban streams receiving effluent from wastewater treatment plants across the nation. Some of these chemicals such as the detergent degradation product nonylphenol and the fragrances AHTN and HHCB have been shown to disrupt reproduction and growth in fish by affecting the endocrine systems (Assessing the biological potency of binary mixtures of environmental estrogens using vitellogenin induction in juvenile rainbow trout, Thorpe et al, Environmental Science and Technology, v. 35, no, 12, 201). Other chemicals such as triclosan found in popular liquid anti-bacterial soaps may increase the antibiotic resistence of basteria in the environment (Resistance to triclosan in laboratory and clinical strains of Escherichia coli, McMurry et al, FEMS Microbiology Letters, v. 166, no. 2, 1998) and reducing algae diversity in streams (Effects of three pharmaceutical and personal care products on natural freshwater algal assemblages, Wilson et al, Environmental Science and Technology, v. 37, no. 9, 2003). The human health and environmental effects of these and other compounds are not well understood, and standards to protect human health and aquatic life have not been established for these chemicals (Wastewater Chemicals in Colorado's Streams and Groundwater, USGS: http://www.coboulder.com/health/environ/water/ows/pdf/FactSheet%20Wastewater%20Chemica ls.pdf Numerous research studies have shown that endocrine-disrupting compounds and pharmaceuticals that have the ability to alter the sex of fish and create antibiotic resistance. In Boulder Creek and the South Platte River, Colorado, researchers found more feminized fish downstream of sewage effluent sites than upstream. At least two estrogen compounds, a natural estrogen and a type of synthetic estrogen found in birth control pills, contributed to the feminization. The Colorado study found that each compound was potent enough to cause changes in fish on its own, but together had an even greater impact ("Wading in Hormones: Estrogen Invades Colorado's South Platte River," ScienceLine, Aug, 1, 2007: http :/ /scienceline.org/2007/08/01/environment-anderson-water hormones/). These compounds end up in wastewater effluent that is eventually released into the Neuse. However, since these compounds also concentrate in sludge, instead of being applied to land, they have been "re-released" into the Neuse, the volumes of which are unknown. Environmental justice Since the 1980s the city has over-applied sewage sludge to 1,000-acres at its Neuse River Wastewater Treatment Plant's sludge farm. As a result of the over-application of sewage sludge over 30 families (16 wells total) have had their drinking water wells contaminated with nitrates from the Neuse River Wastewater Treatment Plant. 4 After the contamination was discovered, the wells were abandoned and families were placed on city water. It is unclear as to if and when the wells will be safe to use again. Additional concerns include a community well system planned for a subdivision in Wake County just west of the Neuse River Wastewater Treatment Plant (Public Hearing, Raleigh Request for Variance, Testimony of Russell Briggs, B&F Consulting). If the city's request for a variance is granted, an estimated 120,000-150,000 lbs. of nitrates will be released into the Neuse River over the next 30-40 years. It is reportedly the largest source of groundwater contamination in the state. In order to ensure protection of future generations and residents who may be living in subdivisions on lands in close proximity to the Neuse River Wastewater Treatment Plant, the applicant should be required by the state to provide continuous remediation of the 16 contaminated wells until they are restored to their original condition. The water quality standards applicable to groundwater rules established under section 15A NCAC 02L.0103 Policy (a) specifically provide for the preservation of the "quality of the groundwaters, prevent and abate pollution and contamination of the waters of the state, protect public health, and permit management of the groundwaters for their best usage by the citizens of North Carolina. Furthermore, 15A NCAC 021.0103 states, "It is the policy of the Commission that the best usage of the groundwaters of the state is as a source of drinking water .... and to enhance and restore the quality of degraded groundwaters where feasible and necessary to protect human health and the en·vironment, or to ensure their suitability as a future source of drinking water." [emphasis added] The city's request to apply 15A NCAC 2L .0106(k) which allows the contaminant to migrate onto adjacent properties if (A) "such properties are served by an existing public water supply system dependent on surface waters ... " is a rule that applies to non-permitted sites only. Furthermore, it is a sham that the city wishes to use this rule to allow the migration of nitrates into the Neuse River and avoid clean up of nitrate contamination while allowing it to further contaminate land where it now provides public water to those whose wells it was responsible for contaminating. Since they are very soluble and do not bind to soils, nitrates have a high potential to migrate to groundwater. And because they do not evaporate, nitrates/nitrites are likely to remain in water until consumed by plants or other organisms (USEPA Consumer Fact Sheet on Nitrates/Nitrites: http ://www.epa.gov/safewater/contaminants/dw contamfs/nitrates.html). Princi ples of Enforcement The city has stated the over-application was due to a mathematical error which resulted in application rates double or triple what they should have been. This resulted in the migration of nitrates from groundwater into the Neuse River. Land application was stopped in 2002 after several wells were found to be contaminated with nitrates from the over-application of sewage sludge (Notes from EMC Meeting Summary, Erin Kimrey, NCCN, Sept. 12-13, 2007, p.10). Research conducted by the Neuse River Foundation, however, states the opposite. Their research shows a history of illegal dumping, raw sewage and chemical spills, worker safety issues, illegal and excessive sludge spraying, and repeated violations despite penalties and warnings from the state (Profile of a Polluter: The History of Problems at Raleigh's Neuse River Wastewater Treatment Plant and the E.M. Johnson Water Treatment Plant, Neuse River Foundation: 5 <3it!J C9f CR_aleigh November 5, 2007 Mr. David Hance DENR-DWQ Planning Section 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Mr. Hance: :North &troltna. I am writing on behalf of the City of Raleigh (City) in support of the City's Variance Application (Application) relating to its Corrective Action Plan (CAP) for nitrate-nitrogen contaminated groundwater at the City's Neuse River Wastewater Treatment Plant (NRWWTP). In the Application, the City has requested a variance from the Environmental Management Commission's (EMC) groundwater rules, 15A NCAC 2L, to allow it to fully implement a CAP that relies in part on best available technology (i.e. well installation, pumping and treating) and on monitored natural attenuation for the remainder of the site, rather than implementing the pump'n treat best available technology over the entire 1,000 acre farm field permitted site for biosolids land application. The City has demonstrated that the statutory criteria for the issuance of a variance h,.we been met -i.e., that the nitrate-nitrogen contamination at the NRWWTP site (Site) does not endanger human health or safety and that compliance with the 2L standard for nitrate-nitrogen cannot be achieved by the application of economically reasonable technology and would produce serious hardship to the City without equal or greater benefits to the public. See N.C.G.S. § 143.215(e). With respect to the human health risk, the City's consultants, ENSR Consulting and Engineering (NC), Inc. (ENSR) conducted a risk assessment and found that there were no unacceptable risks for exposure to groundwater used for a non-potable purpose (e.g., a swimming pool). Neither were there unacceptable risks for using groundwater for irrigation purposes.· While there is a potentially unacceptable risk if the groundwater were used for drinking water, no property owners in the vicinity of the NRWWTP are using groundwater for drinking water that exceeds the nitrate groundwater standard or is predicted to exceed the standard, since the City has extended potable public water service 1 to the area and provided water service to those properties at the City's expense that have experienced even only one nitrate-nitrogen exceedance from their well, which may or may not have caused by the City's biosolids land application program. Moreover, the City will continue to monitor nitrate-nitrogen levels in groundwater at the compliance boundary for as long as nitrate-nitrogen concentrations in groundwater are above the 10 mg/L standard to ensure the protection of human health and the environment. ENSR also performed a comprehensive study ofremedial alternatives. ENSR concluded that the best available technology (BAT) pump'n treat alternative, which would involve the installation of extraction wells along the entire compliance boundary and the pumping and treatment of contaminated groundwater, would cost an estimated $80,000,000.00. This alternative would create a serious financial hardship for the City. The City has just completed the construction of a series of major upgrades over the past four (4) years to the NRWWTP treatment processes that exceed $40,000;000.00. The City's will continue to invest heavily over the next 10 years ($156 million) to provide additional state-of-the-art treatment process improvements at the NRWWTP and will expand the plant's capacity, due to the growth in City's wastewater service population. The,estimated capital costs of full compliance with the 2L rules ($80 million) would consume approximately 50 percent of the approved total capital budget for the NRWWTP. In order to implement the BAT approach currently required by the 2L rules, the City would be compelled to divert funds currently allocated to the numerous and extensive capital improvements planned for the NRWWTP and the City's sanitary sewer collection system, putting the protection of water quality and the availability of high quality wastewater treatment service to the area's growing population at risk. In the City's opinion, capital expenditures of almost $80,000,000 are not economically reasonable to remediate groundwater to drinking water standards that has no likelihood of actually being used directly by the public for drinking water. This extraordinarily expensive alternative to comply with the 2L rules would yield minimal public benefit because (i) there are no current or potential human receptors downgradient of much of the compliance boundary; (ii) in those areas where there are downgradient residences, as previously indicated, the City has connected those residences to City water service; and (iii) much of the nitrate that moves beyond the compliance boundary naturally denitrifies in the Neuse River riparian buffer. In addition, the 2L- required alternative would reduce 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. Thus, strict compliance with the 2L rules for corrective action in this case produces benefits that are not remotely commensurate with the enormous expenditure of public funds required. The City is not aware of any public or regulatory comments questioning these conclusions. Rather, it appears all of the public comments in opposition to the City's variance request express concern that granting the variance will result in adverse impacts to water quality in the Neuse River Estuary by allowing an estimated substantial amount of nitrogen loading to the Neuse River through the discharge of nitrate-nitrogen laden groundwater to surface waters tributaries. Groundwater modeling performed by ENSR 2 on behalf of the City confirms that such loading from the Site is occurring, but denying the variance and requiring implementation of a best available technology CAP in full compliance with the 2L rules, in the opinion of both the City's consultants and the DWQ Aquifer Protection staff, would not produce a materially different result. The vast majority of nitrate-nitrogen loading from the Site transported via groundwater to the Neuse River is not occurring as a result of contaminated groundwater crossing the compliance boundary, but based on additional scientific investigative work performed by N.C. State University researchers and supported by ENSR staff, is the result of high concentrations of nitrate-nitrogen in groundwater in the interior of the property, which discharges to first-order streams within the compliance boundary. These exceedances of the 2L standard for nitrate-nitrogen within the compliance boundary, and the associated discharge of nitrate-nitrogen to streams on the property, do not constitute violations of the 2L standards and do not require remediation under the 2L program. Moreover, the corrective action required by the 2L rules at the compliance boundary would do nothing to reduce the nitrogen loading to surface water within the compliance boundary. The City has acknowledged and responded to the need to address the problem of nitrate-nitrogen loading to surface water from contaminated groundwater on the Site and has been working with DWQ toward that end. Initially, the City and DWQ agreed that the best way for the City to compensate for the increased loading of nitrogen from the Site to the Neuse River would be for the City to make a conservative estimate of that nitrogen load and to be required to count it against the cap in the City's discharge of total nitrogen from the NRWWTP. That cap is currently set in the City's NPDES permit at 676,417 pounds per year. Based on hydro geologic modeling performed on behalf of the City, the City and DWQ agreed that the amount of groundwater nitrogen load that should be counted against the permit cap should start at approximately 123,000 pounds per year and decline over time based on the modeled reduction in groundwater load over time. It is critical to note that conservative and protective assumptions were used in the model ( e.g., no credit for natural denitrification), as evidenced by the fact that the transport model simulated higher historical concentrations than were actually observed values in the City's monitoring wells. Furthermore, the model results indicated that the amount of the load to be debited was close to the total load coming from the Site, even though most of this load is the result of activities performed in compliance with all laws and regulations (i.e., not the result of any 2L violation or of the over-application ofbiosolids in violation of the City's non-discharge permit). A condition has already been added by DWQ to the City's renewed NPDES permit as a result of the City's debit proposal that would require the counting of defined amounts of groundwater nitrate-nitrogen ]oad against the City's permit limit/cap for total nitrogen discharge, but this condition does not go into effect unless the variance is granted. This renewed NPDES permit was processed through DWQ's normal public notice process and the nitrogen debit condition was not publicly opposed. If the City's variance request is denied by the EMC, the benefits of this condition to protecting water quality in the Neuse River Estuary would be lost. Moreover and as previously noted, the exceptionally expensive CAP that the City would then be required to implement would 3 do nothing to solve the problem that opponents of the City's variance request appear to be concerned about. Some comments regarding the City's variance request have suggested that because the City's actual nitrogen discharge is currently less than 50% of the permit limit (because of concerted efforts by the City and its staff to reduce its total nitrogen discharge beyond current state-of-the-art technology), the approach described above (the "Permit Debit") does not require the City to do anything. That conclusion is not accurate. First, the Permit Debit immediately reduces the amount of nitrogen that the City may discharge from the NRWWTP. Thus, the City may not eliminate all of the measures it has voluntarily implemented and discharge up to its full permitted amount. The City has demonstrated its desire to reduce its total nitrogen discharge to the limits of technology by implementing denitification at the NRWWTP five (5) years in advance of being required to do so by DWQ or EPA. Second, as the City's population continues to grow, as a result of the Permit Debit, the City will have to make extra efforts to stay within its permit limit. Finally, the EMC's own rules allow the City to share its total nitrogen allocation with others members of the Neuse River Compliance Association and therefore, the unprecedented nitrogen removal performance at the NRWWTP that has been achieved through significant capital expenditures and operation and maintenance (O&M) costs by the City are currently being shared throughout the entire Neuse River Basin. The Permit Debit temporarily reduces the amount of total nitrogen available below the permit allocation achieved through the City's "beyond compliance efforts" that it may share and thereby reduces the potential for increased nitrogen loadings to the Neuse River from other sources. The City recognizes that there are competing points of view as to how the nitrogen load from groundwater to surface water at the Site should best be addressed. For the past few years, the City has been cooperating with, supporting and funding additional investigative work at the NRWWTP farm field sites by researchers at N. C State University (NCSU), DWQ and the U.S. Geological Survey (USGS) in order to develop sufficient data to determine which additional and alternative methods of nitrate nitrogen removal would be most effective. Preliminary reports from the NCSU and USGS researchers have been presented to the City's staff and consultants over the past two weeks, which will now help develop an additional and alternative methods nitrate- nitrogen removal system that will be submitted to DWQ in a report in January, 2008 for their review and approval for a modified CAP. The City has therefore committed and agreed to evaluate a range of alternative approaches to dealing with the on Site nitrate- nitrogen problem and has entered into discussions with the Neuse River Foundation, and with DWQ, about such alternatives. These alternatives may include, among other things, phytoremediation, ecosystem enhancement, containment and treatment of surface water, and/or the reuse of treated effluent. The City will consider both on-and off-site alternatives and the resulting proposal may involve some combination ofremedies. The City is in the early stages of this process but hopes that it will result in an outcome that is satisfactory to all interested parties. Although the City does not concede that the issue of nitrate-nitrogen loading to surface water within the compliance boundary is germane to the Application, in light of these developments, the City requests that no action be taken 4 on its variance request, including completion of the hearing officers' report, until the City has completed this additional and alternatives analysis and made a proposal to DWQ to address this issue. The earliest that the City would request hearing of the Application by the EMC would be after DWQ Aquifer Protection staff has had an opportunity to review and approve the additional and alternatives nitrate-nitrogen removal report from ENSR. Finally we want to be sure that the record reflects the exceptional steps that the City has _taken and is continuing to take to reduce nutrient loading (both total nitrogen and phosphorus) from the NRWWTP to the Neuse River and to improve it management of biosolids. From the outset of the determination that the Neuse River was a nutrient sensitive water body in the mid-1980's Raleigh has been the leader and the benchmark for removal nutrients from the Neuse River, starting with the installation of phosphorus removal treatment process three (3) years prior to the regulatory requirement at the NR WWTP. Raleigh also played key role in encouraging the Legislature to pass the so called "phosphate detergent ban" during this timeframe. As to nitrogen issue in the Neuse River Estuary that came forward as a result of fish kills in the New Bern area in the summer of 1995, Raleigh has set the standard not just locally, but regional1y and I dare say nationally for installation and operation of nitrogen removal facilities at the NRWWTP. As I'm sure you recall, the so called "Neuse Nitrogen Rules" took effect in 1998 and NPDES permitted facilities such as the City's NRWWTP and the New Bern WWTP were granted 5 years to install nitrogen removal facilities, so that they would comply with total nitrogen discharge limits in calendar year 2003. Unlike many NPDES permitted facilities such as New Bern's, Raleigh spent approximately $15 million dollars in a two (2) phased major capital project of adding additional nitrogen removal treatment process at the NRWWTP and began immediately reducing its nitrogen discharge in 1998, gaining compliance with its permit limits four ( 4 ) full years in advance of the DWO requirement. Since 1998 Raleigh has removed a conservative estimated total of more than 5,500,000 pounds of Total Nitrogen, more than it was required to remove by DWQ as shown in the NRWWTP Annual TN removal graph enclosed with this letter. As you can see, steady reductions have been made each year when compared to the previous year in every year but one. This trend wil1 occur again this year in 2007, with the City discharging less than 300,000 pounds of Total Nitrogen. This trend is even more remarkable when it is compared the wastewater flowrates at the NR WWTP, which has steadily increased over this 10 year period. The groundwater hydraulic modeling referenced previously by ENSR indicates that over the next thirty (30) years, a total of 2,400,000 pounds or an annual average of 80,000 pounds per year. As you can see, the City has already removed more than twice this total amount ofNO3-N and more than three times the estimated average annual loading. This exceptional level of treatment success can be attributed to the skill and diligence of the City's operations staff, as well as to the use of methanol. Methanol serves as a carbonaceous food source that drives the denitrification process in both the secondary anoxic zone of the aeration basin and the tertiary filter. Methanol is fairly expensive and so removing total nitrogen through O&M does not come without cost to the City. Since 5 2005, the NRWWTP has spent more than $1.1 million dollars on this chemical in order to treat the NRWWTP effluent to levels well below that which is required. The City has been recognized for its NRWWTP O&M efforts with numerous accolades over the years, including NACWA Gold Awards in 2003 through 2006 for 100% compliance with NPDES permits requirements. In addition, the City has implemented an Environmental Management System (EMS) at the NRWWTP to improve biosolids management. Through the EMS, the City has adopted standards to consistently review its management program and look for areas of improvement. The City's EMS has been certified by the National Biosolids Partnership, becoming only the 14th certified agency in the country out of a total of 16,000 such agencies and is the first NBP certified program in EPA's Region IV. The City's EMS is a management framework for integrating environmental considerations into day-to-day operations and decision- making, and for improving organizational performance over time. The EMS supports continua] improvement in key areas that will help the City demonstrate its commitment to operational excellence and environmental protection. These key areas include, but are not limited to, (i) quality management practices, (ii) public participation, (iii) regulatory compliance, and (iv) environmental performance. The EMS assists the City in providing the best biosolids management program, while protecting the environment and maintaining public health. In addition to reducing nitrogen concentrations. in its effluent, the City is planning to reduce the quantity of effluent discharged by implementing a beneficial reuse system (Reuse System) for its treated effluent. This $21,000,000 project will distribute the NRWWTP's highly treated effluent, which meets the EMC's standards for beneficial reuse. The Reuse System will not increase the capacity of the plant, but is a conjunctive use system that provides an environmentally responsible alternative to discharge into the Neuse River. By constructing the Reuse System, the City will also alleviate the demand on its potable water system by supplying water that would otherwise be discharged to the Neuse River for certain EMC-approved uses, such as landscape irrigation. At maximum capacity and 100% use for irrigation purposes, the Reuse System could divert up to 27,854 pounds of nitrogen away from the Neuse River each year. Only a handful of public utilities in the state are providing this service to its customers. As previously noted, the implementation of an $80 million CAP, which would provide minimal public benefit, would compromise the City's ability to fund many of these highly beneficial measures, including the Reuse Program, proposed major capital improvement to the NRWWTP and sanitary sewer collection system and the use of methanol in the treatment process at the NRWWTP to achieve beyond state-of-the-art denitrification, all of which are voluntary actions. The City has demonstrated that it meets the requirements of the EMC's rules for a variance and respectfully requests that the EMC grant its request. As explained herein, requiring the City to implement a groundwater remedy that fully complies with the 2L rules is not needed to protect public health, would imposes a severe hardship on the City, and would not produce public benefits commensurate with the extraordinary costs. 6 Moreover, denial of the variance request would not result in any greater protection to the Neuse River and could actually have a detrimental effect eliminating the Permit Debit and by causing the City to divert resources from current and future projects designed to protect surface water quality. However, as previously stated, the City requests that DWQ and the EMC defer further action on the Application until the City has prepared an analysis of additional alternatives for addressing nitrogen loading from groundwater at the Site to the Neuse and has selected a preferred alternative in consultation with DWQ and other interested parties. Thank you for the opportunity to provide these comments. I maybe reached at (919)-857- 4540 if there are any questions . Sincere · I I' H. ale ri , Raleigh Public Director cc: J. Russell Allen, City Manager Steve Levitas, Kilpatrick and Stockton Robert Massengill, Asst. Public Utilities Director T.J. Lynch, Wastewater Treatment Plants Superintendent Tim Woody, Reuse Superintendent Bill Doucette, ENSR 7 Chart2 TOTAL NITROGEN COMPARISON FOR NRWWTP 1800000 ·' 1600000 1400000 . 1,50 1,438,137 ' 1.;316,939 n .. ,.,'1 6,939 1200000 ' ,I "' 1000000 Q z ::::, 0 0. 800000 600000 400000 950;718 I I D 11 ,_ ,_ -676;496 -,--,_ 592;053 .. ' I! -··. 540,663 II I -A92,815 ' r--'-422,814, 443 ,114 r ·, ~ 400,139 II I . ""--357,399 11 -313,13f 1, ....- I'. : .-- 11 200000 Ii I: r ,.. 11 I I 11 11 Ii 11 ,::.1.::' 0 ' 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 DATE l -series2 i,c <:41Actual Poundage Permit Limit -Benchmark Limit J Page 1 <3ity <9f CR_aleigh October 30, 2007 Representative Alice G. Underhill 16 W. Jones Street, Room 1206 Raleigh, N.C. 27601-1096 9vorth &:rolina Re: City of Raleigh Neuse River Wastewater Treatment Plant (NRWWTP) Dear Representative Underhill: The City is in receipt of your October 16 th letter to Mr. David Hance of the N.C. Division of Water Quality (DWQ) regarding the City of Raleigh's pending request to the N.C. Environmental Management Commission (EMC) for approval of a variance from the 15A NCAC 2L Groundwater Standards. Thank you for copying Mayor Meeker with your letter. I am sorry that there was not an opportunity provided for City staff to discuss the City's request to the EMC with you prior to you submitting this letter, since from our review of your letter it is clear that you do not fully understand the City's purpose and reasoning for making such a request to the EMC. The City of Raleigh submitted the variance request to DWQ on December 1, 2005 as a conditional requirement of a Corrective Action Plan (CAP) subsequently approved by DWQ on July 19, 2006. The CAP was issued at the City's request to DWQ in order to address exceedances of the nitrate nitrogen (N03-N) standard for groundwater of 10 parts per million (i.e. the standard for drinking water) that has ocurred at portions of the compliance boundary around the perimeter of the City's biosolids land application farm fields located adjacent to the NRWWTP. The EMC's rules require permitted parties like the City to use active remediation measures to correct exceedances of groundwater standards at the compliance boundary of their facilities. However, the rules also allow for a variance from the rules where strict compliance would not be economically reasonable and is not necessary to protect public health. The City's CAP includes the installation of 40 wells for the extraction and treatment of contaminated groundwater in the portion of the site closest to residential development. The wells have already been installed and the City will begin pumping water from these wells into the NRWWTP process for de-nitrification in January, 2008. Once these active remediation facilities have been completed, the City will have expended a total $1. 7 million in their design and construction. In order to strictly comply with the EMC rules without the City pursuing the variance, similar wells would have to be installed around much of the property boundary at an estimated cost of approximately $80 million. DWQ and the State Toxicologist have agreed that there is no public health risk present that would be addressed by such an extensive groundwater removal, collection and treatment system; therefore, they support a variance that would relieve the City from this requirement. While it is true that there is nitrogen making its way to the Neuse River from the plant site, the remedial system strictly required by the rules would do virtually nothing to address that problem. Contrary to the implication of your comment letter, denying the City's variance request will not appreciably reduce nitrogen loadings to the Neuse from the plant site. Installing the system required by the rules would therefore be a tremendous waste of public money. To address the nitrogen problem, which does not involve a violation of groundwater standards or a variance from those standards, the City and DWQ agreed that the City should be required to count estimated nitrogen loadings from the site towards its wastewater discharge limit for nitrogen. In this manner, the total nitrogen loadings from the plant site -both from the effluent discharge pipe and from the fields -will never be allowed to exceed the City's permitted nitrogen loading limit. This is both a fair and effective way to address the problem. The City has committed to exploring other ways to reduce nitrogen loading from the plant site and has for the past couple of years been cooperating with, promoting and funding research by hydrologists at DWQ, U.S. Geological Survey and N.C. State University to determine the most appropriate technology to achieve this goal. However, I want to reiterate that the remediation system that would be required without a variance is not one of those options because it is designed to address a different issue (nitrate nitrogen exceedances at the compliance boundary), not nitrogen loading to the Neuse River. Given the district that you represent, I certainly understand and appreciate you concerns about nitrogen in any form being discharge to the Neuse River. However, I assure you that the City of Raleigh has an equal and even greater concern for water quality in the Neuse River, especially for nutrients, since the impounded Neuse River in the form of Falls Lake is the City's current sole source of drinking water and the re-created river immediately downstream of Falls Lake Dam is a source of passive and active recreation and respite for thousand's of our City's citizens as the river travels through Raleigh's jurisdiction. From the outset of the determination that the Neuse River was a nutrient sensitive water body in the mid-1980's Raleigh has been the leader and the benchmark for removal nutrients from the Neuse River, starting with the installation of phosphorus removal treatment process three (3) years prior to the regulatory requirement at the NRWWTP. Raleigh also played key role in encouraging the Legislature to pass the so called "phosphate detergent ban" during this timeframe. As to nitrogen issue in the Neuse Estuary that came forward as a result of fish kills in the New Bern area in the summer of 1995, Raleigh has set the standard not just locally, but regionally and I dare say nationally for installation and operation of nitrogen removal facilities at the NRWWTP. As I'm sure you recall, the so called "Neuse Nitrogen Rules" took effect in 1998 and NPDES pe1mitted facilities such as the City's NRWWTP and the New Bern WWTP were granted 5 years to install nitrogen removal facilities, so that they would comply with total nitrogen discharge limits in calendar year 2003. Unlike many NPDES permitted facilities such as New Bern's, Raleigh spent approximately $15 million dollars in a two (2) phased major capital project of adding additional nitrogen removal treatment process at the NRWWTP and began immediately reducing its nitrogen discharge in 1998, gaining compliance with its permit limits four (4 ) full years in advance of the DWQ re quirement. Since 1998 Raleigh has removed a conservative estimated total of more than 5,500,000 pounds of Total Nitrogen more than it was required to remove by DWQ as shown on the attached _graph, with steady reductions from the previous year in every year but one. This trend will occur again this year in 2007, with the City discharging less than 300,000 pounds of Total Nitrogen. Because of this previous investment and record of nitrogen removal performance at the NRWWTP, DWQ approved the CAP with the condition that the City continue to discharge nitrogen at levels below the combined total of the plant treatment process plus the annual modeled loading from the CSA that is estimated to be transported to the Neuse River from the groundwater at the biosolids land application fields. The City retained an engineering consultant to conduct an independent Comprehensive Site Assessment (CSA) and prepare a CAP, both documents for DWQ review and approval. The CSA concluded through hydraulic modeling of groundwater from the farm fields that some NO3-N was leaving the plant site and was being discharged to the Neuse River. The groundwater hydraulic modeling in the CSA indicates that over the next thirty (30) years, a total of2,400,000 pounds or an annual average of 80,000 pounds per year. As you can see, Raleigh has already removed more than twice this total amount of NO3-N and more than three times the estimated average annual loading. Both the City's consultants and DWQ staff believe installation of active remediation across the entire site in the form of additional groundwater wells, a collection system and denitrification of the groundwater in the NRWWTP is impractical both in terms of removing nitrate nitrogen from groundwater as well the cost of such an extensive system, especially in light of what Raleigh has done and continues to do in nitrogen removal from the NRWWTP effluent being discharged from the Neuse River. In addition to its unparalleled nitrogen removal performance, Raleigh was the local government catalyst in first establishing and now continuing and enhancing a water quality monitoring network along the Lower Neuse River Basin from Falls Lake to below Havelock to insure through regular, frequent field sampling and laboratory analysis a means to measure long term water quality trends. The analytical results from this monitoring program indicate that the contribution of nitrogen to the Neuse River from the nitrate nitrogen leaving the City's biosolids application farm fields through groundwater is negligible on an annual basis. If you have any questions regarding the information in this letter, please contact me at (919)-890-3070 or H. Dale Crisp, Raleigh's Public Utilities Director, (919)-857-4540. Also, I encourage you to talk with the DWQ staff regarding the information I have included about why Raleigh has requested the variance and why they support the variance and have recommended its approval by the EMC. Sincerely, I} f, j) ;? /;t I) {} • 7 ' I~ ~,,_,, J. Russell Allen City Manager Cc: Mayor and City Council Members City Attorney Associate City Attorney -Mclawhorn Public Utilities Director Public Affairs Director Reuse Superintendent vyaste"".a~ Treatment Superintendent vDWQ-Lflance, Zimmerman and Sullins Steve Levitas CJity <9/' C/ialeigh November 5, 2007 Mr. David Hance DENR-DWQ Planning Section 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Mr. Hance: !North Garottn& I am writing on behalf of the City of Raleigh (City) in support of the City's Variance Application (Application) relating to its Corrective Action Plan (CAP) for nitrate-nitrogen contaminated groundwater at the City's Neuse River Wastewater Treatment Plant (NRWWTP). In the Application, the City has requested a variance from the Environmental Management Commission's (EMC) groundwater rules, 15A NCAC 2L, to allow it to fully implement a CAP that relies in part on best available technology (i.e. well installation, pumping and treating) and on monitored natural attenuation for the remainder of the site, rather than implementing the pump'n treat best available technology over the entire 1,000 acre farm field permitted site for biosolids land application. The City has demonstrated that the statutory criteria for the issuance of a variance have been met-i.e., that the nitrate-nitrogen contamination at the NRWWTP site (Site) does not endanger human health or safety and that compliance with the 2L standard for nitrate-nitrogen cannot be achieved by the application of economically reasonable technology and would produce serious hardship to the City without equal or greater benefits to the public. See N.C.G.S. § 143.215(e). With respect to the human health risk, the City's consultants, ENSR Consulting and Engineering (NC), Inc. (ENSR) conducted a risk assessment and found that there were no unacceptable risks for exposure to groundwater used for a non-potable purpose (e.g., a swimming pool). Neither were there unacceptable risks for using groundwater for irrigation purposes. While there is a potentially unacceptable risk if the groundwater were used for drinking water, no property owners in the vicinity of the NRWWTP are using groundwater for drinking water that exceeds the nitrate groundwater standard or is predicted to exceed the standard, since the City has extended potable public water service 1 to the area and provided water service to those properties at the City's expense that have experienced even only one nitrate-nitrogen exceedance from their well, which may or may not have caused by the City's biosolids land application program. Moreover, the City will continue to monitor nitrate-nitrogen levels in groundwater at the compliance boundary for as long as nitrate-nitrogen concentrations in groundwater are above the 10 mg/L standard to ensure the protection of human health and the environment. ENSR also performed a comprehensive study of remedial alternatives. ENSR concluded that the best available technology (BAT) pump'n treat alternative, which would involve the installation of extraction wells along the entire compliance boundary and the pumping and treatment of contaminated groundwater, would cost an estimated $80,000,000.00. This alternative would create a serious financial hardship for the City. The City has just completed the construction of a series of major upgrades over the past four (4) years to the NRWWTP treatment processes that exceed $40,000,000.00. The City's will continue to invest heavily over the next 10 years ($156 million) to provide additional state-of-the-art treatment process improvements at the NRWWTP and will expand the plant's capacity, due to the growth in City's wastewater service population. The estimated capital costs of full compliance with the 2L rules ($80 million) would consume approximately 50 percent of the approved total capital budget for the NRWWTP. In order to implement the BAT approach currently required by the 2L rules, the City would be compelled to divert funds currently allocated to the numerous and extensive capital improvements planned for the NRWWTP and the City's sanitary sewer collection system, putting the protection of water quality and the availability of high quality wastewater treatment service to the area's growing population at risk. In the City's opinion, capital expenditures of almost $80,000,000 are not economically reasonable to remediate groundwater to drinking water standards that has no likelihood of actually being used directly by the public for drinking water. This extraordinarily expensive alternative to comply with the 2L rules would yield minimal public benefit because (i) there are no current or potential human receptors downgradient of much of the compliance boundary; (ii) in those areas where there are downgradient residences, as previously indicated, the City has connected those residences to City water service; and (iii) much of the nitrate that moves beyond the compliance boundary naturally denitrifies in the Neuse River riparian buffer. In addition, the 2L- required alternative would reduce 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. Thus, strict compliance with the 2L rules for corrective action in this case produces benefits that are not remotely commensurate with the enormous expenditure of public funds required. The City is not aware of any public or regulatory comments questioning these conclusions. Rather, it appears all of the public comments in opposition to the City's variance request express concern that granting the variance will result in adverse impacts to water quality in the Neuse River Estuary by allowing an estimated substantial amount of nitrogen loading to the Neuse River through the discharge of nitrate-nitrogen laden groundwater to surface waters tributaries. Groundwater modeling performed by ENSR 2 on behalf of the City confirms that such loading from the Site is occurring, but denying the variance and requiring implementation of a best available technology CAP in full compliance with the 2L rules, in the opinion of both the City's consultants and the DWQ Aquifer Protection staff, would not produce a materially different result. The vast majority of nitrate-nitrogen loading from the Site transported via groundwater to the Neuse River is not occurring as a result of contaminated groundwater crossing the compliance boundary, but based on additional scientific investigative work performed by N.C. State University researchers and supported by ENSR staff, is the result of high concentrations of nitrate-nitrogen in groundwater in the interior of the property, which discharges to first-order streams within the compliance boundary. These exceedances of the 2L standard for nitrate-nitrogen within the compliance boundary, and the associated discharge of nitrate-nitrogen to streams on the property, do not constitute violations of the 2L standards and do not require remediation under the 2L program. Moreover, the corrective action required by the 2L rules at the compliance boundary would do nothing to reduce the nitrogen loading to surface water within the compliance boundary. The City has acknowledged and responded to the need to address the problem of nitrate-nitrogen loading to surface water from contaminated groundwater on the Site and has been working with DWQ toward that end. Initially, the City and DWQ agreed that the best way for the City to compensate for the increased loading of nitrogen from the Site to the Neuse River would be for the City to make a conservative estimate of that nitrogen load and to be required to count it against the cap in the City's discharge of total nitrogen from the NRWWTP. That cap is currently set in the City's NPDES permit at 676,417 pounds per year. Based on hydrogeologic modeling performed on behalf of the City, the City and DWQ agreed that the amount of groundwater nitrogen load that should be counted against the permit cap should start at approximately 123,000 pounds per year and decline over time based on the modeled reduction in groundwater load over time. It is critical to note that conservative and protective assumptions were used in the model (e.g., no credit for natural denitrification), as evidenced by the fact that the transport model simulated higher historical concentrations than were actually observed values in the City's monitoring wells. Furthermore, the model results indicated that the amount of the load to be debited was close to the total load coming from the Site, even though most of this load is the result of activities performed in compliance with all laws and regulations (i.e., not the result of any 2L violation or of the over-application of biosolids in violation of the City's non-discharge permit). A condition has already been added by DWQ to the City's renewed NPDES permit as a result of the City's debit proposal that would require the counting of defined amounts of groundwater nitrate-nitrogen load against the City's permit limit/cap for total nitrogen discharge, but this condition does not go into effect unless the variance is granted. This renewed NPDES permit was processed through DWQ's normal public notice process and the nitrogen debit condition was not publicly opposed. If the City's variance request is denied by the EMC, the benefits of this condition to protecting water quality in the Neuse River Estuary would be lost. Moreover and as previously noted, the exceptionally expensive CAP that the City would then be required to implement would 3 do nothing to solve the problem that opponents of the City's variance request appear to be concerned about. Some comments regarding the City's variance request have suggested that because the City's actual nitrogen discharge is currently less than 50% of the permit limit (because of concerted efforts by the City and its staff to reduce its total nitrogen discharge beyond current state-of-the-art technology), the approach described above (the "Permit Debit") does not require the City to do anything. That conclusion is not accurate. First, the Permit Debit immediately reduces the amount of nitrogen that the City may discharge from the NRWWTP. Thus, the City may not eliminate all of the measures it has voluntarily implemented and discharge up to its full permitted amount. The City has demonstrated its desire to reduce its total nitrogen discharge to the limits of technology by implementing denitification at the NRWWTP five (5) years in advance of being required to do so by DWQ or EPA. Second, as the City's population continues to grow, as a result of the Permit Debit, the City will have to make extra efforts to stay within its permit limit. Finally, the EMC's own rules allow the City to share its total nitrogen allocation with others members of the Neuse River Compliance Association and therefore, the unprecedented nitrogen removal performance at the NRWWTP that has been achieved through significant capital expenditures and operation and maintenance (O&M) costs by the City are currently being shared throughout the entire Neuse River Basin. The Permit Debit temporarily reduces the amount of total nitrogen available below the permit allocation achieved through the City's "beyond compliance efforts" that it may share and thereby reduces the potential for increased nitrogen loadings to the Neuse River from other sources. The City recognizes that there are competing points of view as to how the nitrogen load from groundwater to surface water at the Site should best be addressed. For the past few years, the City has been cooperating with, supporting and funding additional investigative work at the NRWWTP farm field sites by researchers at N . C State University (NCSU), DWQ and the U.S. Geological Survey (USGS) in order to develop sufficient data to determine which additional and alternative methods of nitrate nitrogen removal would be most effective. Preliminary reports from the NCSU and USGS researchers have been presented to the City's staff and consultants over the past two weeks, which will now help develop an additional and alternative methods nitrate- nitrogen removal system that will be submitted to DWQ in a report in January, 2008 for their review and approval for a modified CAP. The City has therefore committed and agreed to evaluate a range of alternative approaches to dealing with the on Site nitrate- nitrogen problem and has entered into discussions with the Neuse River Foundation, and with DWQ, about such alternatives. These alternatives may include, among other things, phytoremediation, ecosystem enhancement, containment and treatment of surface water, and/or the reuse of treated effluent. The City will consider both on-and off-site alternatives and the resulting proposal may involve some combination of remedies. The City is in the early stages of this process but hopes that it will result in an outcome that is satisfactory to all interested parties. Although the City does not concede that the issue of nitrate-nitrogen loading to surface water within the compliance boundary is germane to the Application, in light of these developments, the City requests that no action be taken 4 on its variance request, including completion of the hearing officers' report, until the City has completed this additional and alternatives analysis and made a proposal to DWQ to address this issue. The earliest that the City would request hearing of the Application by the EMC would be after DWQ Aquifer Protection staff has had an opportunity to review and approve the additional and alternatives nitrate-nitrogen removal report from ENSR. Finally we want to be sure that the record reflects the exceptional steps that the City has taken and is continuing to take to reduce nutrient loading (both total nitrogen and phosphorus) from the NRWWTP to the Neuse River and to improve it management of biosolids. From the outset of the determination that the Neuse River was a nutrient sensitive water body in the mid-1980's Raleigh has been the leader and the benchmark for removal nutrients from the Neuse River, starting with the installation of phosphorus removal treatment process three (3) years prior to the regulatory requirement at the NRWWTP. Raleigh also played key role in encouraging the Legislature to pass the so called "phosphate detergent ban" during this timeframe. As to nitrogen issue in the Neuse River Estuary that came forward as a result of fish kills in the New Bern area in the summer of 1995, Raleigh has set the standard not just locally, but regionally and I dare say nationally for installation and operation of nitrogen removal facilities at the NRWWTP. As I'm sure you recall, the so called ''Neuse Nitrogen Rules" took effect in 1998 and NPDES permitted facilities such as the City's NRWWTP and the New Bern WWTP were granted 5 years to install nitrogen removal facilities, so that they would comply with total nitrogen discharge limits in calendar year 2003. Unlike many NPDES permitted facilities such as New Bern's, Raleigh spent approximately $15 million dollars in a two (2) phased major capital project of adding additional nitrogen removal treatment process at the NRWWTP and began immediately reducing its nitrogen discharge in 1998, gaining compliance with its permit limits four (4 ) full years in advance of the DWO req uirement. Since 1998 Raleigh has removed a conservative estimated total of more than 5,500,000 pounds of Total Nitrogen, more than it was required to remove by DWQ as shown in the NRWWTP Annual TN removal graph enclosed with this letter. As you can see, steady reductions have been made each year when compared to the previous year in every year but one. This trend will occur again this year in 2007, with the City discharging less than 300,000 pounds of Total Nitrogen. This trend is even more remarkable when it is compared the wastewater flowrates at the NRWWTP, which has steadily increased over this 10 year period. The groundwater hydraulic modeling referenced previously by ENSR indicates that over the next thirty (30) years, a total of2,400,000 pounds or an annual average of 80,000 pounds per year. As you can see, the City has already removed more than twice this total amount ofNO3-N and more than three times the estimated average annual loading. This exceptional level of treatment success can be attributed to the skill and diligence of the City's operations staff, as well as to the use of methanol. Methanol serves as a carbonaceous food source that drives the denitrification process in both the secondary anoxic zone of the aeration basin and the tertiary filter. Methanol is fairly expensive and so removing total nitrogen through O&M does not come without cost to the City. Since 5 .. 2005, the NRWWTP has spent more than $1.1 million dollars on this chemical in order to treat the NRWWTP effluent to levels well below that which is required. The City has been recognized for its NRWWTP O&M efforts with numerous accolades over the years, including NACWA Gold Awards in 2003 through 2006 for 100% compliance with NPDES permits requirements. In addition, the City has implemented an Environmental Management System (EMS) at the NRWWTP to improve biosolids management. Through the EMS, the City has adopted standards to consistently review its management program and look for areas of improvement. The City's EMS has been certified by the National Biosolids Partnership, becoming only the 14th certified agency in the country out of a total of 16,000 such agencies and is the first NBP certified program in EPA's Region IV. The City's EMS is a management framework for integrating environmental considerations into day-to-day operations and decision- making, and for improving organizational performance over time. The EMS supports continual improvement in key areas that will help the City demonstrate its commitment to operational excellence and environmental protection. These key areas include, but are not limited to, (i) quality management practices, (ii) public participation, (iii) regulatory compliance, and (iv) environmental performance. The EMS assists the City in providing the best biosolids management program, while protecting the environment and maintaining public health. In addition to reducing nitrogen concentrations in its effluent, the City is planning to reduce the quantity of effluent discharged by implementing a beneficial reuse system (Reuse System) for its treated effluent. This $21,000,000 project will distribute the NRWWTP's highly treated effluent, which meets the EMC's standards for beneficial reuse. The Reuse System will not increase the capacity of the plant, but is a conjunctive use system that provides an environmentally responsible alternative to discharge into the Neuse River. By constructing the Reuse System, the City will also alleviate the demand on its potable water system by supplying water that would otherwise be discharged to the Neuse River for certain EMC-approved uses, such as landscape irrigation. At maximum capacity and 100% use for irrigation purposes, the Reuse System could divert up to 27,854 pounds of nitrogen away from the Neuse River each year. Only a handful of public utilities in the state are providing this service to its customers. As previously noted, the implementation of an $80 million CAP, which would provide minimal public benefit, would compromise the City's ability to fund many of these highly beneficial measures, including the Reuse Program, proposed major capital improvement to the NRWWTP and sanitary sewer collection system and the use of methanol in the treatment process at the NRWWTP to achieve beyond state-of-the-art denitrification, all of which are voluntary actions. The City has demonstrated that it meets the requirements of the EMC's rules for a variance and respectfully requests that the EMC grant its request. As explained herein, requiring the City to implement a groundwater remedy that fully complies with the 2L rules is not needed to protect public health, would imposes a severe hardship on the City, and would not produce public benefits commensurate with the extraordinary costs. 6 Moreover, denial of the variance request would not result in any greater protection to the Neuse River and could actually have a detrimental effect eliminating the Permit Debit and by causing the City to divert resources from current and future projects designed to protect surface water quality. However, as previously stated, the City requests that DWQ and the EMC defer further action on the Application until the City has prepared an analysis of additional alternatives for addressing nitrogen loading from groundwater at the Site to the Neuse and has selected a preferred alternative in consultation with DWQ and other interested parties. Thank you for the opportunity to provide these comments. I maybe reached at (919)-857- 4540 ifthere are any questions. Sincere H. ale ri , Raleigh Public cc: J. Russell Allen, City Manager Steve Levitas, Kilpatrick and Stockton Robert Massengill, Asst. Public Utilities Director T.J. Lynch, Wastewater Treatment Plants Superintendent Tim Woody, Reuse Superintendent Bill Doucette, ENSR 7 Chart2 TOTAL NITROGEN COMPARISON FOR NRWWTP 1800000 .-------------------------------------------, 1600000 1400000 - 1200000 u, 1000000 C z :::::, 0 a. 800000 600000 400000 - 200000 1 ,580,326 1,438,137 1,316,939 ,....,,,__...,.,.._ _ _,.._.., ______________ ~ • ., 6,939 950,718 -n 592,053 676,496 540,663 -492,815 422,814 443,114 _ 400,139 _ 357,399 ,_ 313, 13E - ,-- 0 --t--___.____._--f,---_.__+, _.....__.....__.__ __ ___.__-+------...J._____.-+-_.....__--'----!,---------'-+, _....._.....__....____...____._--+,-----'--+, ----'---':f----___._---'---------! 1995 1996 1997 1998 1999 2000 2001 DATE 2002 2003 2004 l -series2 c::JActual Poundage Permit Limit -Benchmark Limit I Page 1 2005 2006 ~DUKELAW Ryke Longest. Director Environmental Law & Policy Clinic Box 90360 Durham, NC 27708-0360 Telephone: {919) 613-7207 Toll Free: [888) 600-7274 Fax: {919) 613-7262 November 5, 2007 David Hance DENR-DWQ-Planning Section 1617 Mail Service Center, Raleigh, NC 27699-161 RE: Comments on after hours filings Dear David, I just want to make my objection known, for the record, to consideration as part of the record any comments made after filing hours. As I understand the rules, the designation of November 5th as a filing date does not include comments filed after 5:00 p.ni. Eastern Standard Time. When I called the Water Quality Section Main Number, I was informed by recording of the fact that regular business hours for the office ends at 5:00 p.m. It would appear therefore that the proper deadline for submitting comments on any water quality related matters ends at 5:00 p.m. as well, absent a provision in the comment requesting document. According to my theory, this document is untimely. I submit it to register my objection to the consideration by this Commission of any document filed after 5:00 p.m. on November 5, 2007. Should the Commission decide to accept filings after 5:00 p.m. despite this fact, I would ask the Commission to consider whether those who have submitted their comments early have been prejudiced by any sandbagging tactics by those who file later. Very Truly Yours, Ryke Longest of the request for variance to assess the effects that variance could have on its planned mixed use development, and we have discovered the technical questions and issues of the groundwater to be many and significant. Page 5 of 5 99999.000309 RALEIGH 323852v3 ~DUKE LAW Ryke Longest, Director Environmental Law & Policy Clinic Box 90360 Durham, NC 27708-0360 Telephone: (919) 613-7207 Toll Free: (888) 600-7274 ·Fax: (919) 613-7262 November 5, 2007 David Hance DENR-DWQ-Planning Section 1617 Mail Service Center, Raleigh, NC 27699-161 RE: Comments on CORPUD's proposed variance request-Permit Number WQ0001730 Dear David, I am writing to you in response to the Notice of Variance Application. This Notice indicated that the proposal was considered an appropriate variance by staff, "based on information contained in the variance request and technical review." I am writing to give youmy personal opinion on the proposal. Based on my review of the materials presented, I believe that the proposed ''Natural Attenuation Corrective Action Plan" should not be granted as proposed. This variance request is not supported by the facts presented, frustrates the policy declared by the State's constitution, and presents this commission with a false choice: do everything or do nothing. The City of Raleigh should be proposing to do something about its contaminated groundwater discharges to the Neuse River. Instead it argues that everything is too expensive, so it should be allowed to do nothing, so long as it accounts for it in its permitting capacity slack. I would ask that you pass along the following to the Environmental Management Commission along with my compliments on behalf of the Neuse River Foundation. I. North Carolina's Law Creates a Public Trust to Protect Surface Water for Present and Future Uses and to Prohibit Adverse Environmental Impacts The Constitution of the State of North Carolina ends with a section which declares the policy of the State with respect to environmental protection and resource conservation. This section begins: "It shall be the policy of this State to conserve and protect its lands and waters for the benefit of all its citizenry, and to this end it shall be a proper :function of the State of North Carolina and its political subdivisions to acquire and preserve park, recreational, and scenic areas, to control and limit the pollution of our air and water, to control excessive noise, and in every other appropriate way to preserve as a part of the common heritage of this State its forests, wetlands, estuaries, beaches, historical sites, openlands, and places of beauty." The Neuse River and the ecosystems which it supports are such places of beauty. When interpreting any statute or rule of conservation or protection, we must remember that the people have enshrined this policy statement in the Constitution of North Carolina. As this provision is the source of its power to enact legislation to regulate pollution, all such enactments and their DENR-Division of Water Quality November 5, 2007 Page2 implementing rules must be judged with the Environmental Protection Clause in mind. In all its choices, this Commission has a duty to carry out its powers so as to implement the protections afforded to the lands and waters for the benefit of all its citizenry. The General Assembly has done so by enacting the General Statutes. In the Chapter on protection of Water and Air Resources, the General Assembly declares its intent in that Chapter to be: "to achieve and to maintain for the citizens of the State a total environment of superior quality. Recognizing that the water and air resources of the State belong to the people, the General Assembly affirms the State's ultimate responsibility for the preservation and development of these resources in the best interest of all its citizens and declares the prudent utilization of these resources to be essential to the general welfare." N.C. Gen. Stat. § 143-21 l(a)(emphasis added). The General Assembly's enactment clearly shows their intent to clarify the legal point that water resources belong to the people. The General Assembly has recognized its duty to protect this heritage of the people and discharge its public trust obligations in the General Statutes. Furthermore, the General Assembly has directed this Commission to issue water quality standards and this Department to enforce the same. The General Assembly set seven factors which must be considered when this Commission enacts standards for water quality. Standards of water quality must be designed to: 1) protect human health, 2) prevent injury to plant and animal life, 3) prevent damage to public and private property, 4) insure the continued enjoyment of the natural attractions of the State, 5) encourage the expansion of employment opportunities, 6) provide a permanent foundation for healthy industrial development, 7) secure for the people of North Carolina, now and in the future, the beneficial uses of these great natural resources." See N.C. Gen. Stat.§ 143-21 l(c). In order to meet this obligation, this Commission has enacted the 2L rules. These rules both set the groundwater standards and require that parties which violate the standards undertake corrective action. The purpose of the 2L rules is to implement the policy of the Commission to protect all groundwater for use as a drinking water supply. The 2L rules reads as follows, in pertinent part: "The rules established in this Subchapter are intended to maintain and preserve the quality of the groundwaters, prevent and abate pollution and contamination of the waters of the state, protect public health, and permit management of the groundwaters for their best usage by the citizens of North Carolina. It is the policy of the Commission that the best usage of the groundwaters of the state is as a source of drinking water. These groundwaters generally are a potable source of drinking water without the necessity of significant treatment. It is the intent of these Rules to protect the overall high quality of North Carolina's groundwaters to the level DENR-Division of Water Quality November 5, 2007 Page 3 established by the standards and to enhance and restore the quality of degraded groundwaters where feasible and necessary to protect human health and the environment, or to ensure their suitability as a future source of drinking water." See ISA NCAC 2L .0103 (a) (emphasis added) The 2L rules thus establish that groundwater is to be protected for use as drinking water both to protect human health and the environment. The 2L rules must be interpreted so as to effectuate both of these purposes. These dual stated purposes meet the policy declared in the Environmental Protection Clause of the North Carolina's Constitution. Neither the Environmental Protection Clause, nor the Water and Air Resources Chapter, nor the 2L rules themselves limit the protection of groundwater resources to demonstrated human health effects. Rather, the Environmental Protection Clause, the Water and Air Resources Chapter and the 2L rules state that the goal is to protect the resources to benefit both human health and the environment. They also offer these protections for both current and future uses. In considering whether to grant a variance request, this Commission must not limit itself to looking only at current human health impacts. To do so would eviscerate the protections enshrined in the Environmental Protection Clause, the Water and Air Resources Chapter and the 2L rules. II. Public Trust Doctrine Protects Neuse River as a Public Trust Resource The Neuse is more than a river protected by this Commission's water quality standards. The Neuse River is more than a sewer. The Neuse is more than a source of drinking water. The Neuse is more than a passage for boats. The Neuse is more than a place to observe wildlife. The Neuse is more than one of the most threatened rivers in America. The Neuse River is a resource protected by the Public Trust Doctrine. The Public Trust Doctrine applies to waters covered by ebb and flow of the tides as well as those which can be navigated. When impounded, as it is above Raleigh, the Neuse creates a large lake, easily traveled by large boats except during times of exceptional drought. When joined by other waters, as it is below Raleigh, the Neuse meets with other drainages. The waters of the Neuse River flowing past the CORPUD treatment plant join with others to fill the large estuary as it turns brackish near New Bern. Just a short trip later, the vast waters of the Neuse feeds into the second largest estuarine system in the United States. The·Neuse River is a Public Trust Resource. As a Public Trust Resource, the State cannot enact or enforce laws which dispossess of the Public of its uses of that Resource. The State's power to act does not extend that far. The General Assembly and the People of North Carolina recognized this fact as part of the existing law which they sought to expand by passage of the Environmental Protection Clause. As the N.C. Supreme Court noted, "Our state constitution mandates the conservation and protection of public lands and waters for the benefit of the public." State ex rel. Rohrer v. Credle, 369 S.E.2d 825, 831 (N.C. 1988) State power must be interpreted so as to protect the Public Trust and such DENR-Division of Water Quality November 5, 2007 Page4 protection is inherent in the title. "Title to public trust waters is "held in trust for the people of the State, that they may enjoy the navigation of the waters, carry on commerce over them, and have liberty of fishing therein, freed from the obstruction or interference of private parties." RJR Technical Co. v. Pratt, 339 N.C. 588,592 (N.C. 1995) (quoting Shepard's Point Land Co., 132 N.C. at 526, 44 S.E. at 42) Only express legislative intent suffices to detach the State from its obligations to Public Trust Resources, as contained in a legislative grant of title in fee simple. See RJR Technical Co. v. Pratt, 339 N.C. 588, 590, 453 S.E.2d 147, 149 (1995) Our legislature has not granted CORPUD title to the Neuse River in fee simple for its use as a natural attenuation waste treatment system. This Commission may not therefore grant CORPUD any variance unless it demonstrates that the variance will not interfere with Public Trust Resources. In particular, there would appear to be a concern with allowing excess reactive forms of nitrogen into the Neuse River Basin by allowing the Neuse River to be used as a wastewater treatment system. In fairness to the applicant, the 2L rules do not list protection of public trust resources such as submerged lands and fisheries as a factor in the variance criteria. The most likely explanation for the absence of such a requirement is that the 2L rules writers never envisioned that any applicant would make such a bold and imaginative use of the variance process. CORPUD's variance makes no representations about fisheries impacts whatsoever. It rather looks at human health effects on the fisherman. Nevertheless, 2L variance cannot be interpreted to allow that which North Carolina's law prohibits: obstruction and interference with common law rights to fish the waters. This Commission should deny the variance in order to protect the Public Trust Resource. III. Variance Request does not Reflect Coordination with Agencies Promised by Coastal Habitat Protection Planning Process and EMC Commitments Regulatory effort and protection for the Neuse River and its estuary are not limited to this Commission. Fisheries resources are a public trust resource of value to the state as recognized by the courts. The Neuse River estuary historically has been a productive fisheries resource enjoyed by anglers and commercial fisherman throughout the state's history. Before there was a Raleigh, the Neuse was a vital fishing grounds. Just a few years ago, this Commission committed itself to working together with other agencies to protect the habitat of this fisheries resource. The Coastal Habitat Protection Plan (CHPP) action items recognized that protection of estuarine fisheries resources requires coordinated effort by all agencies interested in these issues. This Commission as well as the CRC and the MFC committed to take actions to coordinate their permitting and enforcement activities beginning in 2005. No mention of such coordination appears in the record to this variance request. The record is devoid of comments from the Division of Marine Fisheries or the Wildlife Resources Commission about impacts from this nitrogen load to the Neuse DENR-Division of Water Quality November 5, 2007 Page 5 River's fisheries resource. It _would appear that such coordination has not occurred in the processing of this variance request. This Commission committed itself to act in the future in coordination with other agencies in making its decisions. Approving this variance now without addressing the impact of additional nitrogen loading on estuarine fisheries resources would betray the Public Trust Doctrine's purposes and the commitments made in the CHPP Implementation Plan. IV. Variance Application of CORPUD Does Not Meet the Standards Established by the Environmental Protection Clause, Chapter 21 and the 2L Rules The Environmental Protection Clause does not contain a variance provision. Rather the basis for a variance must arise from the provisions in the Water and Air Resources Chapter's provision for enforcement discretion. In this case, the discharges from shallow groundwater are modeled by ENSR to be within the permitted capacity for discharges. The conclusion that these discharges will riot exceed permitted capacity is based on two assumptions that may not always hold true. First, it is assumed that the modeled discharges will decrease over time and be relatively constant. Shallow groundwater flow to the river may not be constant, especially when drought conditions make the groundwater contribution to river flow more significant. Discharges from the CORPUD plant also may not be as consistent as modeled. The SWAT Model used by CORPUD is a watershed level model. It is being used here to model the effects of a single facility. No explanation occurs in the variance request of the uncertainties inherent in using this model to answer the question of how much nitrogen is coming off of the CORPUD site. CORPUD will argue that they have taken a very conservative estimate. Conservative or not, the fact remains that the estimate is still based upon uncertainties which have not been quantified to this Commission in the Variance Request. The risk posed by this uncertainty increases due to the thirty year assumptions built into this variance request. Variance requests under ISA NCAC 2L need to establish a number of facts to the satisfaction of the Environmental Management Commission (EMC). Applicants must provide, inter alia: "( 5) Supporting information to establish that requirements of this Rule cannot be achieved by providing the best available technology economically reasonable. This information must identify specific technology considered, and 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. (7) Supporting information that compliance would produce serious financial hardship without equal or greater public benefit." ISA NCAC 2L .0113 CORPUD's request meets none of these three criteria. DENR-Division of Water Quality November 5, 2007 Page6 A) Failure to Meet Factor Five First, CORPUD has listed out its projected expenses of Alternative One, without discussing why it rejected other less expensive options in its evaluation. In the CAP document contained in the Variance Record, several treatment options were outlined in a table. Most were rejected for narrative reasons, without providing this Commission with an evaluation of their costs and benefits. Without such a complete analysis, CORPUD has failed to show that its other options beside alternative one do not meet the test of "best available technology economically reasonable." Rather, the argument is made that since alternative one is very expensive, the preferred alternative is the only choice. In fact, a range of alternatives have not been presented to this Commission, as the rule requires under these circumstances. By neglecting to consider alternative feasible options, CORPUD has failed to establish that it meets the requirements of factor 5. There also exists no explanation of how certain figures have been determined. Original estimated cost of the cleanup Alternative 1 was $25M, assuming more than 400 wells at 100 foot spacing. The extra cost is to allow expansion of plant capacity to meet the 1.2 MGD of groundwater which would be pumped through the plant and discharged. While CORPUD asserts that Alternative One would cost $35,402,500 in capital expenses to implement, it later asserts that Alternative One will cost more than $70 Million more than the "natural attenuation" CAP. The summary of these costs are in Table 8, but details are not provided. The difference between $35M and $70M must be in O&M costs, over a thirty year span. CORPUD asserts that the O&M costs are projected to be increased for alternative one by $5M per year for the first three years. All that CORPUD asserts in support of its argument that costs are not reasonable are projections. The "reasonable" cost of any treatment must be in relation to the extent of the problem. The problem this cleanup is designed to treat is enormous in size. More than 400 extraction wells is a large figure, but it covers a large area of contamination. CORPUD has failed to demonstrate that this variance meets factor five, because the costs of the cleanup as projected are reasonable in relation to the extent of the remedial action required. B) Failure to Meet Factor Six Factor six requires that the applicant would produce serious financial hardship on the applicant. CORPUD has not provided an analysis sufficient to satisfy this requirement. Any such analysis should include an analysis of the revenue structure, rate base, capital financing options available to the applicant. Obviously the burden an applicant must meet under factor six will vary with the size and financial resources of the applicant and whether they are a public utility. CORPUD has not begun to show how this cost could be paid by ratepayers. For example, if $80M cost were paid over 30 payments by 150,000 ratepayers, the cost per ratepayer will be less than $20 per payment. This is the kind of analysis which CORPUD must do because it is a public utility, with the ability to raise its rates. Rather, CORPUD seeks to prove factor 6 by comparing the projected costs of Alternative One to its projected budget for capital improvements. DENR-Division of Water Quality November 5, 2007 Page 7 CORPUD's entire submission on this point is budget strain: comparing the cleanup expenses as a percentage of the current planned expenditures. CORPUD argues serious financial hardship because it is a large portion of its currently projected capital budget. CORUPUD has not identified any discreet action which it will not take if forced to clean up the site as required. CORPUD has not shown that it will be unable to pay for such cleanup with even its current resources. The standard is "serious financial hardship" not inconvenience or unplanned expense. CORPUD has failed to provide the type of analysis which this Commission should accept to support its argument. Financial hardship is not serious, merely because it is unplanned. Cleanup obligations are unplanned expenses by their nature. CORPUD has failed to meet factor six, because it has not shown this Commission that it cannot raise the extra funds needed from ratepayers. C) Failure to Meet Factor Seven Lastly, the issue of "greater public benefit" is given short discussion. The assertion that groundwater is not likely to be used for drinking water does not mean that clean groundwater has no value. Given the drought currently experienced by Raleigh and the growth so eagerly planned by CORPUD, clean groundwater is likely to have a higher value in ten years than it does today. This Commission has already determined that the public policy of this state favors the protection of groundwater as a source of drinking water for both current and future use. Such prudence is well demonstrated during the current period of exceptional drought.· What might have been written off as an excess of groundwater resource ten years ago, now appears to have significant value. No quantification of such value is presented by CORPUD in support of its argument. In addition, there is a measurable public benefit in taking actual discharges of nitrate out of the Neuse River and its estuarine system. The problems caused by excess nitrogen in the Neuse are well understood by this Commission. This Commission has previously enacted measures such as buffer rules to protect the Neuse from non-point source pollution from nitrates. These measures cost many landowners significant sums in order to eliminate non-point discharges from agricultural fields, pastures and homes along the Neuse. In 2001, before the State of North Carolina issued penalties against CORPUD for overapplying sewage sludge, the National Oceanic and Atmospheric Administration (NOAA) published a report on eutrophication in the nation's estuaries . (See Clement, Chris, S. B. Bricker and D.E. Pirhalla. 2001, Eutrophic Conditions in Estuarine Waters. In: NOAA's State of the Coast Report. Silver Spring, MD: National Oceanic and Atmospheric Administration.) Per that report, the Neuse River estuary exhibits a high level of eutrophication, along with 43 other observed estuarine systems in the United States. Due to its state of eutrophication, this waterbody is damaged by all actual discharges of nitrates which reach the area of the Neuse River estuary. This Commission's hard work to address this eutrophication is well documented, DENR-Division of Water Quality November 5, 2007 Page 8 but other parties have also worked hard to reverse the historic trend of nitrogen overloading. The Soil and Water Conservation Commission have worked to reduce loading of nitrates to the Neuse for the past decade. Best Management Practices (BMPs) have been implemented on many sites, designed by Technical Specialists working for local, state and federal governments. Many of these BMPs have been implemented with state and federal cost share dollars. The State of North Carolina and the United States Department of Agriculture have determined that the public benefit of removing non-point source discharges of nitrate to the Neuse requires expenditure of the public's resources. CORPUD's assertion in its variance that human health will not be endangered does not meet the standard set in factor seven. The Neuse River is more than just a drinking water supply and sewage outfall. The Neuse River supports all manner of wildlife, birds, fish, mollusks, insects and plants. Excess nitrate in Neuse River has caused eutrophication in its lower reaches-a condition of over-enrichment by nutrients leading to high levels of nuisance algal blooms and low dissolved oxygen. Protecting the Neuse for the benefit of all North Carolina's citizens means protecting it from nuisance algal blooms and low dissolved oxygen. Nitrate loading which does not cause toxic effects on people swimming in the river will still contribute to eutrophication. CORPUD asserts that there is no impact on the environment, because their modeling of discharge of nitrates still is within the expected margin of loading allowed in their current NPDES permit. No other defense of their proposal is offered. No studies, no modeling of impacts, and no assessment of mitigation alternatives is presented. Rather, since CORPUD has managed to negotiate a nitrate NPDES permit discharge limit sufficiently above their ability to comply, this Commission is told that there is no adverse impact on the environment. If everyone managed to discharge up to the legal limit, does this Commission truly believe that the Neuse would not be harmed? This argument assumes that existing maximum NPDES permit limits on the Neuse River are protecting it from adverse environmental impacts. They are not doing so, as evidenced by the actions taken by this commission to address non-point sources. CORPUD asks this commission to issue a 30-year permit to one of the largest single non-point sources of nitrate pollution in the Neuse River Basin. CORPUD has failed to demonstrate that this variance meets factor seven by failing to show that the public benefits of reducing nitrate loading to the Neuse outweigh the projected costs. V. National Pollutant Discharge Elimination System and Variance Requests In enacting the amendments of 1972 to the Clean Water Act, Congress declared a goal of eliminating discharges of pollutants to navigable waters by 1985. See 33 U.S.C.S. § 1251. The objective of the amendments was to "restore and maintain the chemical, physical and biological integrity of the Nation's water." Id. A discharge limit is a means to that end. Because the Neuse is in a high state of eutrophication, all additional discharges of nutrients harm the river, whether they are within permitted limits or not. It is undisputed that CORPUD runs a wastewater treatment plant which is subject DENR-Division of Water Quality November 5, 2007 Page9 to the National Pollutant Discharge Elimination System (NPDES). Under NPDES, CORPUD has a permit issued to its Neuse River Wastewater Treatment Plant. This permit governs operation of the plant and its associated discharges. The variance purports to allow CORPUD to discharge wastewater from its Neuse River plant in violation of the terms of its existing NPDES permit. The authority to grant variances under 15A NCAC 2L .0113 does not extend to allowing the discharge of contaminated wastewater into surface waters in violation of the requirements of the NPDES program. CORPUD has not sought to apply for a Special Order by Consent. Rather, CORPUD has sought to use the variance procedure of 15A NCAC 2L .0113 to effectively amend its NPDES permit obligations. Its current NPDES permit renewal was made contingent upon its receipt of this variance request. Clearly, this variance is tied in with the concepts and requirements ofNPDES and with its recently approved NPDES permit. The discharge limit which was set in that permit was technologically based with the objective of meeting the water quality standards for the receiving waters. While the permit limits may be sufficient to meet the water quality standards, they are also based upon a showing that the technology used to treat the wastewater meets the technology standards of the Clean Water Act. NPDES effluent permit limits are not a tradable pollution quota which can be used to allow uncontrolled discharges of contaminated groundwater at the same facility where tertiary treatment is required for wastewater. Nor can they be used to offset the CORPUD's cleanup obligations under the 2L Rules. Whatever value the offset may have in a more comprehensive solution than the instant request, the purpose of NPDES is to eliminate uncontrolled discharges of pollutants. VI. CORPUD Already Caught a Break During the Penalty Phase CORPUD asserts in support of its request that the required remedial activity will adversely affect its ability to make planned capital improvements in its plant. The argument goes that this $79M cleanup is excessive, and will prevent other needed improvements. While it is tempting to accept that CORPUD should plow more into other improvements at the plant, the fact remains that CORPUD already caught a significant break from the State in the civil penalty assessed for the spill. While CORPUD was assessed civil penalties for the overapplications made to these fields, they were far below the statutory maximum. On June 21, 2002, Alan Klimek assessed a penalty against CORPUD for overapplying sewage sludge on more than 100 occasions in 2001 and 2002. The total assessed for these violations was a little over $700 per violation on average. Additionally, CORPUD was cited for 14 other violations for which no penalty was assessed and another 6 violations for less than $200 each. All told, the City was assessed $73,650 for 124 violations, or just under $600 per violation on average. The statutory maximum at the time for these violations was $10,000 per violation, making this CPA eligible for a seven figure assessment. Assessing CORPUD a lower civil penalty has already achieved the objective of allowing CORPUD to retain money needed in order to improve its operations. To its credit, CORPUD appears to have done just that. CORPUD has made significant DENR-Division of Water Quality November 5, 2007 Page 10 improvements in both its operations and in its equipment. What CORPUD has failed to explain is what they will choose not to do if their proposal is not allowed. VII. Conclusion: CORPUD's Variance Presents a False Dichotomy Since 2002 the City of Raleigh has made remarkable strides in improving its sewage treatment. They have worked to greatly improve upon the level of effort made by previous councils, staffs and mayors. For this they are to be rightly commended. This variance request is not in keeping with the fine tradition which the City of Raleigh is pursuing in making the environment a top priority. Despite this record of improvement, the Variance Request under review presents this Commission with a false dichotomy-a forced limit among possible choices. The Corrective Action Plan shows that a number of alternatives existed. Even if Alternative One is approved and implemented, there is no guarantee that no nitrate will cross the compliance boundary. The area impacted is too large to even be accurately measured, rather the impacts must be modeled. It may be that the current proposal is the result of a misunderstanding. Reading it, one cannot help but conclude that CORPUD has presented this Commission with a false dichotomy. The Commission is presented with two choices: Alternative One is claimed to cost more than $79M, clearly making it one of the most expensive cleanups of groundwater in North Carolina's history. Alternative Two is claimed to cost nearly $SM, but uses the Neuse River as its primary treatment system; Surely there exist other alternatives and other means of achieving the mutual goals of the City of Raleigh and the State of North Carolina. In effect, CORPUD asks this commission to issue a 30-year permit to one of the largest single non-point sources of nitrate pollution in the Neuse River Basin. The fact that it is called a variance does not alter the fact that it acts as a permit, purporting to allow that which the law would otherwise forbid. Cc: Dean Naujoks Steve Levitas Very Truly Yours, Ryke Longest HuNroN& W]LLIAMS November 5, 2007 By Hand Mr. David Hance Planning Section Division of Water Quality Department of Environment and Natural Resources Room 625AA, Archdale Building Raleigh, North Carolina 27601 HUNfON & WILLIAMS LLP POST OFFICE BOX 109 RALEIGH, NORTH CAROLINA 27602 TEL 919 • 899 • 3000 FAX 919 • 899 • 3209 CRAIG A. BROMBY DIRECT DIAL: 919-899-3032 EMAIL: cbromby@hunton .com FILE NO: 99999.000309 Re: Comments on Variance Request by City of Raleigh and Request for Extension of Comment Period Dear Mr. Hance: Enclosed please find comments submitted by Edge of Auburn, LLC, on the request for variance by the City of Raleigh. Edge of Auburn appreciates this opportunity to submit comments on this proposed variance to the regulatory corrective action requirements at 15A NCAC 2L .0106. Edge of Auburn, LLC, owns property to the west southwest of the land application fields operated by the City of Raleigh, and is adjacent to a parcel that has reportedly been contaminated by nitrates in excess of groundwater standards. Edge of Auburn's interest pertains to a proposed mixed use development that it plans and for which it has recently submitted plans to W alee County. Because neither the City of Raleigh nor the City of Gamer would agree to extend public water supply to this development, Edge of Auburn will have to rely on a system of on-site wells for its community water supply. The City of Raleigh was aware of the potential for this community water supply system before it filed its application for variance. The wells in the Edge of Auburn's community water supply system will pump at a significantly higher rate than any other well ( or collection of wells) examined by Raleigh's consultants, but the effect of the wells was not investigated or accounted for in any report submitted by Raleigh or its consultants to the Aquifer Protection Section of the Division of Water Quality . . A.TLA1JTA 3lJ--rGI(OK ~ETJU,TG 3R.USSELS CHARLOTTE Di~LLAS ~,:ous·roN IQ ·J O;~-:.nLLE !../JHDON LOS. Al'JGELES hlcLEPJ'~ ~-..1IA1vH :,:E\i/ YOFl( YORFOLK l1_A.LEiGH T::.ICHivIQ1->!D ~TI·-!GJ-,.PQ;-.E -:;•~l "SHI!-JGTCfrJ 7/\;;,,r•P.hunt<:,n.c0n1 Hl.JNTON & WILLIAMS Mr. David Hance November 5, 2007 Page2 Edge of Auburn is in the process of retaining an expert hydrogeologist to review the Raleigh submittal. Since fewer than 60 days have elapsed since Edge of Auburn was notified of the request for variance, we do not believe it is unreasonable to extend the comment period for an additional 60 days. Sincerely yours, ~ ,0' l-<--c5 Craig A. Bromby CAB/psb cc : Steve Smith Comments of Edge of Auburn, LLC Request for Variance by City of Raleigh, NC November 5, 2007 Edge of Auburn, LLC, ("Auburn") is a development company that owns a tract of land to the southeast of the Raleigh land application site at which elevated nitrate levels have been detected. For the reasons set forth below, Auburn objects to the requested variance unless the City of Raleigh provides access to a public water supply system to all properties adjacent to a property with off-site contamination, including that owned by Auburn. Auburn has recently submitted to Wake County plans to develop a mixed use development on this tract, with over 350 homes in the first phase. The Auburn development will require its own source of water supply because, as the City of Raleigh is aware, the City of Garner has no plans to extend public water service to that area in the foreseeable future. 1 To address its need for a community water supply for a mixed use development with over 350 homes in the first phase, Auburn plans to install supply wells with a withdrawal capacity of over 150,000 gpd. The well system is planned within a half-mile of the Raleigh land application site. Due to topography and other constraints, the wells for the community water supply are planned to be located at the eastern property line of the Auburn property. The eastern boundary line is the area closest to the Raleigh land application sites and to the contaminated groundwater. Topographically, the well system appears to be upgradient of the land application sites. However, the wells will probably have to be installed in bedrock to produce a sufficient yield to supply a sufficient supply of water to the community. In order to be eligible for a variance, the City of Raleigh must show that compliance with the rules would effect a financial hardship, and that public health and safety will be protected under the alternative offered under the variance. 2 Raleigh has proposed a corrective action plan based on natural processes of degradation and attenuation of contaminants.3 In essence, Raleigh 1 Auburn's plans have been complete for a considerable time, but submittal to Wake County was delayed until recently pending discussions with the cities of Raleigh and Garner pertaining to the availability of municipal water. Those discussions with Raleigh and Garner began in 2003, concluding unsuccessfully in 2007. As it became apparent that municipal water would not be extended to Auburn's property in a reasonable time frame, Auburn revised its plans to include a community water system which would use on-site wells as a source of potable water. Auburn received a notice of the application for variance in September, 2007, well after the City of Raleigh was aware of its need to proceed with a private community water supply. 2 15A NCAC 2L .0113(c). Auburn's comments do not address whether the City has provided information sufficiently persuasive to show financial hardship and economic unreasonableness of the technology required to comply with the requirements of the rule. 3 City of Raleigh, NC, Corrective Action Variance A pp lication (December 1, 2005), p. 1 Page I of 5 99999.000309 RALEIGH 323852v3 seeks to have its permitted land application site to be treated as a non-permitted site.4 Therefore, the Environmental Management Commission ("EMC") should examine, at a minimum, whether its would be approvable if it were eligible under the rules to propose such a plan. Specifically, the EMC should examine whether Raleigh seeks to be relieved of the expense to reasonably assure the protection of public health from existing and foreseeable receptors. According to the groundwater rules, operators of non-permitted sites may request approval of a corrective action plan ("CAP") based on natural processes of degradation and attenuation of contaminants. 5 The City's request for variance is premised on a proposed CAP based on these natural processes. 6 There are several showings an applicant for a natural attenuation CAP. The City has failed to make the required showings as described below: • All sources of contamination from the site for which the variance is sought have been removed or controlled. 7 The City of Raleigh intends to continue to use it land application fields. Therefore, the source of contamination for which the variance is sought will neither have been removed nor controlled to any greater extent than it has been previously. The City of Raleigh has a history of noncompliance concerning exceedances in the application of plant-available nitrogen. Thus, Raleigh has failed to show that all sources of contamination have been removed or controlled. • The contaminant has the capacity to degrade or attenuate under the site-specific conditions. 8 Scenarios modeled by the City of Raleigh's consultants have not taken in account Auburn's planned 150,000 gpd well system. The uncertainties that the City's consultants have not been able to account for include (i) the location of fractures that could carry contaminated groundwater, that has had little opportunity for degradation or attenuation, directly to the Auburn community water supply wells, (ii) the effect of the mafic dikes on the transport of contaminated groundwater vertically to the fractured bedrock, and (iii) the effect of the pumping of the Auburn community well system on groundwater flow. Thus, Raleigh has not shown that the nitrates will degrade or attenuate under predictable site-specific conditions. According to the City's consultants, groundwater movement in bedrock is restricted to 4 See 15A NCAC 2L .0106(1) 5 15A NCAC 2L .0106(1). 6 ENSR International, Corrective Action Plan --City of Raleigh. Neuse River Waste Water Treatment Plant. Raleigh North Carolina, (February 2005), p. 2-11. (the CAP was revised in December 2005, but the revision did not alter the proposal for monitoring natural attenuation). 7 ISA NCAC 2L .0106(1)(1). 8 15A NCAC 2L .0106(1)(2). Page 2 of 5 99999.000309 RALEIGH 323852v3 intersecting sets of water bearing fractures and joints. 9 Bedrock in the area of the land application sites "typically consists of a granitic rock type with high degree of fractures near the interface of [partially weathered rock] and bedrock."10 Additionally, the consultants reported that that rock formations known as mafic dikes occurred in the area.11 . The location of all the dikes predicted to occur in the area could not be confirmed, and the consultants reported that "the hydraulic influence of the dikes is difficult to fully characterize."12 However, the dikes apparently create fracture zones in the bedrock in which they are embedded.13 • The time and direction of contaminant travel can be predicted with reasonable certainty.14 The 150,000 gpd well system will draw water from water-bearing fractures in the bedrock. When the wells are producing, the water table is depressed in response to pumping. This depression is characterized as a "cone of depression." At a daily withdrawal of 150,000 gpd, the wells would tend to reverse the gradient of groundwater for a substantial distance from the wellhead. The consequence could be that contamination which under present circumstances would tend to flow in an easterly direction, could be pulled instead in a westerly direction and captured within the cone of depression of the Auburn water supply well system. Similarly, contaminated groundwater already in a saturated fracture zone could move toward the wells. This depressive effect is true of all pumping wells, but the 40 existing wells accounted for in the consultants' report served individual residences, with the exception of one community water supply well serving six residences. All of these wells together would have a much lower production rate than the Auburn well system and thus have a much less significant cone of depressio. Even collectively, the combined production is considerably less than the production planned for the Auburn wells, plus the effect of even all wells pumping at maximum capacity would be widely dispersed and thus not have the drawing power of the Auburn wells . Ironically, the Auburn wells might function very similarly to an extraction-type corrective action system of the type the City seeks to avoid under the requested variance. 9 ENSR International , Su pplemental Site Assessment Re port -City of Ralei gh Neuse River Waste Water Treatment Plant. Ralei gh , North Carolina (September 2003), p. 2-3 (hereinafter cited as "SSA Report"). 10 SSA Report at p.2-2. 11 ENSR Consulting and Engineering, (NC) Inc .. Groundwater Flow Model Re port. City of Ralei e:h Neuse River Waste Water Treatment Plant. Ralei eh, North Carolina (September 2003), p.2-6 (hereinafter cited as "GFM Report"). 12 GFM Report, p. 2-6. 13 GFM Report, p. 2-6. 14 ISA NCAC 2L .0106(1)(3). 99999 .000309 RALEIGH 323852v3 Page3 of5 • Contaminant migration will not result in any violation of applicable groundwater standards at any existing or foreseeable receptor.15 Under the facts pertinent to this variance request, the community water supply wells planned by Auburn are a foreseeable receptor of contaminants, because the City was aware of Auburn's requests for municipal water supply and the denial by the City of Garner of that request. Studies done on behalf of The City of Raleigh have not accounted for the potential for contaminants migration to community water supply wells on Auburn property, and the nature of the geology and groundwater flow are such that contaminants may flow to the Auburn community water supply wells without sufficiently degrading or attenuating. • Contaminants will not migrate onto adjacent properties or, in the absence of written consent by the owners to the variance request, such adjacent properties are served by an existing public water supply system.16 Raleigh acknowledges that contaminants have migrated and will continue to migrate onto adjacent properties. They have not accounted for the hydrogeologic effect of Auburn's 150,000 gpd community water system withdrawal. Raleigh has closed several wells on adjacent and nearby properties and provided municipal water. A source of public water supply should also be provided to the Auburn mixed use development where a much larger population would be put at risk. The Auburn well system could be accounted for in a hydrogeologic model to determine the potential for migration of contaminated groundwater in response to the pressure exerted by the high-production well system. That investigation would probably also require the installation of monitoring additional wells into the bedrock where the Auburn well system will ultimately have to find its source of water, and use of methods to determine the location of fractures and the influence of mafic dikes on the vertical movement of contaminated groundwater to the bedrock. The EMC should require as a prerequisite to a variance that the City of Raleigh provide municipal water to the Auburn mixed use development. Failing that, the EMC must require the City of Raleigh to conduct a detailed study which accounts for the community well system of the Auburn mixed use development which properly assesses contaminant migration to foreseeable receptors in accordance with the groundwater rules. For these reasons, Auburn respectfully requests that the variance request be rejected for the failure by the City of Raleigh to meet its burden of making the showings required at ISA NCAC 2L .0113 and 15A NCAC 2L .0106(1). In addition, Auburn respectfully requests that the comment period for the variance request be extended for an additional 60 days in order to allow Auburn to engage the services of an expert hyrdogeologist to evaluate this request and the information provided in support of the request. Auburn has had less than 60 days since learning 15 ISA NCAC 2L .0106(1)(4). 16 ISA NCAC 2L .0106(1)(5). 99999.000309 RALEIGH 323852v3 Page4 of 5 of the request for variance to assess the effects that variance could have on its planned mixed use development, and we have discovered the technical questions and issues of the groundwater to be many and significant. Page 5 of 5 99999.000309 RALEIGH 323852v3 Ryke Longest, Director Environmental Law & Policy Clinic Box 90360 Durham, NC 27708-0360 Telephone: [919) 613-7207 Toll Free: (888) 600-7274 Fax: (919) 613-7262 November 5, 2007 David Hance DENR-DWQ-Planning Section 1617 Mail Service Center, Raleigh, NC 27699-161 RE: Comments on after hours filings Dear David, I just want to make my objection known, for the record, to consideration as part of the record any comments made after filing hours. As I understand the rules, the designation of November 5th as a filing date does not include comments filed after 5:00 p.m. Eastern Standard Time. When I called the Water Quality Section Main Number, I was informed by recording of the fact that regular business hours for the office ends at 5:00 p.m. It would appear therefore that the proper deadline for submitting comments on any water quality related matters ends at 5:00 p.m. as well, absent a provision in the comment requesting document. According to my theory, this document is untimely. I submit it to register my objection to the consideration by this Commission of any document filed after 5:00 p.m. on November 5, 2007. Should the Commission decide to accept filings after 5:00 p.m. despite this fact, I would ask the Commission to consider whether those who have submitted their comments early have been prejudiced by any sandbagging tactics by those who file later. Very Truly Yours, Ryke Longest Second Comment Subject: Second Comment From: "Ryke Longest" <Longest@law.duke.edu> Date: Mon, 05 Nov 2007 20: 17:24 -0500 To: <David.Hance@ncmail.net> CC: <dean.nrf@att.net> David, The attached is only applicable to any comments filed after 5:00 p.m. today. Thanks, Ryke Ryke Longest Director & Sr. Lecturing Fellow Environmental Law and Policy Clinic Duke University School of Law P.O. Box 90360 Durham, NC 27708-0360 (919) 613-7207 (phone) (919) 613-7262 (fax) Email: longest@law.duke.edu ---·-·•··········· .. ············· .. ····· CORPUD Variance Comments-after hours.pdf ----.......................................... . Content-Type: application/pdf Content-Encoding: base64 111£,,...n,v, ,.,_,.,on ALDERMEN JULIUS C. PARHAM, JR. ROBERT G. RAYNOR, JR. MACK L. "MAX" FREEZE JOSEPH E. MATTINGLY, JR. BARBARA LEE TOM BAYLISS, Ill MAYOR WALTER B. HARTMAN, JR. CITY MANAGER VICKIE H. JOHNSON CITY CLERK DANAE. OUTLAW ffl4ree filenturies of 1~fort4 filaro!ina ~ritage FOUNDED1710 Phone: (252) 636-4000 P.O. Box 1129 Mr. David Hance DENR-DWQ-Planning Section 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Mr. Hance: ~ear ~ern, ~(1128563-1129 October 23, 2007 MARY B. MURAGLIA DIRECTOR OF FINANCE It has come to our attention that the City of Raleigh has made a request for a variance from its permit to allow an area contaminated by permit violation to correct itself naturally. While we sympathize with Raleigh's predicament, our position is that something must be done to eliminate this problem in a way that provides maximum benefits to the Neuse River. In New Bern, we have spent considerable·resources in creating methods for eliminating or diminishing discharge of nitrogen. We have made it a policy that we don't participate in nutrient trading at considerable potential city expense. We have also removed three discharges of small inefficient package systems by allowing them to use our system even though they were not in New Bern proper. Additionally, we have developed an old quarry in New Bern as a non-point discharge although we didn't need to for purposes of our permit. We would hate to think that the reductions we have made would be marginalized by discharges into the river that shouldn't have occurred under their permit. It is our hope that your department and Raleigh can work together to eliminate this discharge in the least expensive way possible to Raleigh's rate payers with emphasis on the former. cc: Board of Aldermen Neuse River Foundation Mayor Charles Meeker Sincerely, c:2a4yli~ Mayor ~trini~ for ~xcelfonte ~orlq <!Iarolina ~£mral J\g£mhl1J ~mme of ~.sentafilre.s REPRESENTATIVE ALICE GRAHAM UNDERHILL 3RD DISTRICT ~fate ~gi5Iatfue ~uilhlng ~ttl.cislr 27601-1096 AGRICULTURE APPROPRIATIONS COMMITTEES: Of'FICE ADDRESS : 16 W . .JONES STREET, ROOM 1206 RALEIGH, NC 27601·1096 TELEPHONE : (919) 733·5853 (919) 833-0606 FAX EMAIL: aliceu@ncleg.net SUBCOMMITTEE ON GENERAL GOVERNMENT, CHAIR ENVIRONMENT AND NATURAL RESOURCES, VICE•CHAIR HOMELAND SECURITY, MILITARY AND VETERANS AFFAIRS .JUDICIARY III HOME ADDRESS : 3910 COUNTRY CLUB ROAD NEW BERN, NC 28562 PHONE: (252) 633·2270 (252) 637-0539 FAX October 16, 2007 Mr. David Hance DENR-DWQ-Planning Section 1617 Mail Service Center Raleigh, NC 276-99-1617 TRANSPORTATION Re: City of Raleigh Public Utilities Department, Neuse River Wastewater Treatment Plant (Permit #WQ0001730) Dear Mr. Hance: I am writing in reference to the variance application by the City of Raleigh seeking to pursue a natural attenuation corrective action plan (CAP) under the 15A NCAC 2L ( Classifications and Water Quality Standards Applicable to the Ground waters of North Carolina) for nitrates that have migrated offsite from its Neuse River Waste Water Treatment Plant (NRWWTP). I am requesting that this application be denied. In the best of situations, the continued release of nutrients into the Neuse River plays havoc with the water quality and the natural resources dependent on a healthy river. The drought that Eastern North Carolina is facing is having significant impact on the health of the river and will exponentially increase the impact of this release of nitrates into -the River. The ability of the river and its natural resources to recuperate may reach far into the future. Beyond the damage done to the water quality and other natural resources will be the economic impact to the people of Eastern North Carolina. ihe health of-tile N~use River has a significant impact on jobs and the economy in· Eastern North Carolina. · I recognize and understand the tough choices that the City of Raleigh must make, but passing their responsibility on to others who live furth~r down river is not an acceptable choice. • Yours truly, ~4-~~ Rep. Alice G . Underhill AGU/rmp CC : Charles Meeker, Mayor of Raleigh David McCracken , President of Neuse River Foundation N ~ ..._ N (S) >-_J Q w 3: w X ~· w I I- C'1 C'1 N ('I I LO lD lD I 07 rl CTI rl ~ \.D .... Raleigh wai;its sludge to take care of itself Request opposed by officials down river. f f.'asiblt>. H • l h(' d1y i11sleatl .. Wall Is to 111s(ru.l a limilecl number of groundwater extraction wells BY LATm/\ MA.cK Stn-rol'l al a cosl o[$9 million ~d allow · ••natural arlenualion" to, lake care of lhe nilrtigen. , Haleigh oflidals ho1,e lime NBasitally, the •r.uiance that will !alee care of slu.c!ge from ils Haleigh has proposed is to do Neuse River waslewaler lreal-nothi11g bu, -deru:1 Hus up,N" said merit J~k'1rit i.arry Bahlwi11, Lower euse 17,e plan! is responsible fur mverkeeper. l,llCIO 11.crC'S of groundw~,le2r . Officials in :-Crnve11 County omlaminailion causc·tl. boy -0Ye1--and New Bern: ti1e locl\1.icm oI ;i[Jlll;ring sludge . Sludge, whkh. Baldwin's ofOce, pla[l lo send is !'l1,rayecl on farm 1ields, is r1 a lell(?r to the E1&Vi.ronmenlal Jefl~iver sCJlid 1>roduced dudn~ M:a11a,ceme11L Com1nission, ask- 111(' water :incl :sewage treat-ing I hem n,u L l,o granl Raleigh's ment process. variance request . A"'I ;1; rC':;Ull of the cut1.l:1111icm-Tw~n.ly-nve percent of lb~ 1iu11, l.t!0,000 fJoum.li; of nitru-lZU,000 i,oumls of nilrngeu geu will !>eep into the Ne'llse frum Ral~lt's Jreajment plant l~l vc-r cvet·y Y,eRr for the ·next a&-'Will onutb~Jt:s way -10 the:Neuse }1elll"S. .. '' :,-, .. '' •. q ,iRl_yer ···~sh',ilf-y .-in New nern, 1)1e state Division of Waf.er Baldwiu said, ~~, J;" · · Qu~lily recLuires Raleigh lo ·. '"lt's n~tJusl an issue S:{tedfic dean up lhe contamination, but to Raldgl:i, bl!t It 1s some.t.h.lng l1ow it wm 9-0 so is the subject tlnt has an effect' 81.1 the• way ohlehale . .. dciwn J.he river/[ he slid.• . A firal oplion requires install-W~e Bald~ sru:4 i~ is _true ing 42:6 wells, formmg .a. hyd.rau-lhe mtrogen, Will nafuially de- Uc 1.nkl·rie;-lhat would redtJce crease b\ler tim(!,ihe said it will g.r<1unchvaler discharge. With a take 40 years:or more to do so. 1irice tag o( $80 million o\ler 30 "For Uiem to Wt"a free ·pass yearn, Ralejgb officials deemed and IJot clean ariy tifit up is just that option "economically not un.thiitkable,u Baldwin said. · TJ. Lynch, lhe wastewlller '1·catme1~1 plaill supetintiendent, s.ai(J in January tl1e dly reduced ils nilrogcn disd1arges by 50 percent, above the JO per("ent !lie -s-tale requires. Lynell said lite red~1dion!'l ;are clue to bellie.r lnli.ning tor em1ifoyces 1111d con- t3i:iually l'A'eaking lheproce:ss. lo get better numbers. Public-comment <.1n Raleigh's ~arfa11ce r~g__llest lw been ex- 1.e1,ded uni.ii Nov. 5. , . : ~: ll1ose wlto wish to sublllit" conunents or insirecl tlae·vafi-· a11c:.e ·request, sl muld write to . David . Hance, DENR-DWQ, Plmm111g SecliQn, 161? Mail Ser vice Center, Raleigh, NC,.:. 27699-1617~ call 733-6003. ext. 587, or ~mai! tlavi<l.lui.nc-e@nc-·. mail.net · • · · · . t BLUE RIDGE ENVIRONMENTAL DEFENSE LEAGUE www.BREDL.org PO BOX 88 Glendale Springs, North Carolina 28629 BREDL@sk)'best.com (336) 982-2691 office (336) 977-0852 cell November 5, 2007 Mr. David Hance Planning Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617. RE: Notice of Variance Application and Hearing DENR/DWQ Cleanup at the City of Raleigh Public Utilities Department Neuse River Wastewater Treatment Plant -Permit Number WQ0001730 TO: Ms. Kathy Stecker, Hearing Officer Mr. Andrew Pitner, Hearing Officer Kevin Martin, EMC Groundwater Committee Chair Marion Deerhake Tom Ellis David Moreau Donnie Brewer Thomas Cecich Freddie Harrill Darryl Moss Steven Weber Forrest W esthall We wish to thank the DENR/DWQ for granting our request for an extension of public comments concerning the City of Raleigh's request for a variance from groundwater protection regulations concerning the nitrate contamination that has occurred at the Neuse River Wastewater Treatment Plant. It is important that the public has ample opportunity to comment on the subsequent contamination of the groundwater, the Neuse River, private drinking water wells, and surrounding land from years of over-application of sewage sludge by the City of Raleigh Public Utilities Department. On behalf of the Blue Ridge Environmental Defense League, I wish to submit to you the following comments and recommendations concerning the City of Raleigh's request for a variance to allow the city to pursue a natural attenuation corrective action plan for nitrogen contamination in groundwater that is migrating offsite from the Neuse River Wastewater Treatment Plant into the Neuse River and surrounding properties. 1 Variance request We oppose the City of Raleigh's request for a variance and strongly urge the DENR/DWQ to deny this variance request. Permit conditions and state groundwater rules in 15A NCAC 2L prohibit natural attenuation as a clean-up method on permitted wastewater treatment land disposal sites. We strongly object to the city's "do-nothing" approach as it fails to conform to state regulations designed to protect groundwater and surface water. Moreover, the state's approval of this variance would set a dangerous precedent for clean up of similar contamination at other permitted facilities. Natural attenuation is an available clean-up option for use on sites contaminated by unpermitted discharges, such as leaking underground storage tanks. The Neuse River Wastewater Treatment Plant is a permitted facility; thus, using natural attenuation as a cleanup method for nitrate contamination is not applicable to this facility. Recommendations Reports from the media, public officials, state regulators and private citizens describe the City of Raleigh's options for cleanup of the nitrate contamination as a "damned if you do, damned if you don't" extreme. These are: 1) remediate the nitrate contamination by drilling over 425 extraction wells and conducting active remediation involving a pump and treat method. This reportedly will cost the city an estimated $80 million dollars; 2) remediate the nitrate contamination using the "do-nothing" method. In other words, allowing Mother Nature to take care of the mess. Unfortunately, both of these options represent the extremes of what might be a safer and better approach, along with being more cost effective for the applicant. Because of the severity and range of contamination, we recommend a multi-faceted approach to offset the impacts of the contamination such as on-site clean up of the primary source of nitrate contamination, restoration of wetlands further downstream, and remediation of the 16 drinking water wells belonging to private residents of communities impacted by this contamination. We also recommend the DENR/DWQ and the City of Raleigh continue to engage in a transparent dialogue with the Neuse River Foundation and members of the public in identifying an acceptable and effective solution with swift implementation of a plan to offset the impacts of contamination caused by over-application of sewage sludge. Human health risks from nitrates Under North Carolina Administrative Code Subchapter 2L -Groundwater Classification and Standards, section 15A NCAC 02L.0l 13 (4) states that the applicant that submits a request for a variance must demonstrate that the variance "will not endanger the public health and safety, including the health and environmental effects from exposure to groundwater contaminants." The "do-nothing" alternative for. nitrate clean up proposed by the applicant does not come close to fulfilling the stipulations under this section. Short-term exposure to drinking water with a nitrate level at or just above the health standard of 10 mg/1 nitrate-N is a potential health problem primarily for infants. Babies consume large quantities of water relative to their body weight, especially if water is used to mix powdered or concentrated formulas. The digestive systems of babies are more likely than adult digestive tracts to allow the reduction of nitrates to nitrites. In particular, the presence of nitrites in the digestive tract of newborns can lead to a disease called methemoglobinemia (Nitrate: Health Effects in Drinking Water, M. Mccasland, N. Trautmann, and K. Porter, Natural Resources Cornell Cooperative Extension: http://pmep.cce.cornell.edu/facts-slides-self/facts/nit-heef-grw85.html). 2 Effects on ecosystems In addition to being toxic to human babies, nitrates affect young animals and are a problem for ruminant animals of all ages. Some livestock have been known to abort fetuses due to drinking water containing high levels of nitrates (Animal Waste and Water Quality, Alabama Cooperative Extension System, p.5: htt p://www.aces.edu/crd/publications/wtrqlty/wq-animalwaste.p d f). A growing number of studies suggest that nitrates have the potential to be an endocrine disrupting contaminant and pose a direct threat to the conservation and restoration of vertebrate populations and the ecosystems they depend on for survival (ls Nitrate an Ecologically Relevant Endocrine Disruptor in Vertebrates? L.Guillette, Jr. and T.M. Edwards, Society for futegrative and Comparative Biology, 2005, 45(1):19-27: http ://icb.oxford joumals.org/c gi/content/full/45/l/19). It is well documented that increased amounts of nutrients can kill fish due to a lack of oxygen as a result of excessive algal growth (What are the Usual Causes of Fish Kills? USGS: http ://water.usgs.gov/owq/FAO .htm#0 l0). However, in addition to fish kills, research conducted by Pieter Johnson of the University of Colorado has found that increased levels of nitrogen cause deformities in amphibians. Snail populations that host microscopic parasites known as trematodes reproduce dramatically in nitrogen rich environments infecting frogs with the parasites which then cause cysts in the limbs of developing tadpoles (Aquatic Eutrophication Promotes Pathogenic Infection in Amphibians, Johnson et al, 2007: http ://www.colorado.edu/eeb/facultv sites/pieter/documents/J ohnson %20et%20al. %202007 .p df). It is not known whether the Neuse River ecosystem will be affected by this phenomenon due to excessive levels of nitrate contamination. Additional organic wastewater contaminants found in sludge The Notice of Variance Application and Hearing states that "no other substance monitored at this facility is under consideration." Additional impacts from contaminants contained in sludge may not be so apparent, and thousands of potentially toxic compounds continue to remain unregulated and untested due to the federal government's inability to take effective action to provide protection of human health and the environment frorri emerging contaminants. Untested chemicals at wastewater treatment plants include heavy metals, pharmaceuticals and personal care products (PPCPs), hormones, pathogens, and industrial chemicals that end up in effluent released into surface waters. Many of these compounds are classified as organic wastewater contaminants (OWCs). These compounds have been found to concentrate in sludge, collectively referred to as biosolids by academics, state and federal regulators and industry pundits. A survey conducted by Eastern Washington University and the USGS examined nine different biosolids products destined for land application produced by municipal wastewater treatment in seven different states. Fifty-five OWCs from a total of 87 OWCs were detected in one biosolids product with a minimum of 30 and a maximum of 45 OW Cs detected in any one sample. Among the most commonly detected compounds were pharmaceuticals (prescription and non-prescription), hormones, detergent metabolites, steroids, fragrances, plasticizers, pesticides, fire retardants, and disinfectants in the biosolids. The compounds detected in greater concentrations were nonlyphenol and octyylphenol detergent metabolites. 3 The Eastern Washington University/USGS study concluded that a range of compounds are "incompletely removed during wastewater treatment and sequestered in biosolids that are subsequently land applied." Since an estimated fifty percent of biosolids are land applied they are a potentially ubiquitous nonpoint source of OWCs into the environment. The potential concerns surrounding the presence of these compounds in the environment include adverse psychological effects, increased cancer, reproductive impairment in humans and other animals, and antibiotic resistance among pathogenic bacteria (Survey of Organic Wastewater Contaminants in Biosolids Destined for Land Application, Kinney et al, Environmental Science Technology, Vol. 40, 2006, p. 7207-7215). Studies conducted by the USGS have found hormones, antibiotics, and prescription drugs in urban streams receiving effluent from wastewater treatment plants across the nation. Some of these chemicals such as the detergent degradation product nonylphenol and the fragrances AHTN and HHCB have been shown to disrupt reproduction and growth in fish by affecting the endocrine systems (Assessing the biological potency of binary mixtures of environmental estrogens using vite!logenin induction in juvenile rainbow trout, Thorpe et al, Environmental Science and Technology, v. 35, no, 12, 201). Other chemicals such as triclosan found in popular liquid anti-bacterial soaps may increase the antibiotic resistence of basteria in the environment (Resistance to triclosan in laboratory and clinical strains of Escherichia coli, McMurry et al, FEMS Microbiology Letters, v. 166, no. 2, 1998) and reducing algae diversity in streams (Effects of three pharmaceutical and personal care products on natural freshwater algal assemblages, Wilson et al, Environmental Science and Technology, v. 37, no. 9, 2003). The human health and environmental effects of these and other compounds are not well understood, and standards to protect human health and aquatic life have not been established for these chemicals (Wastewater Chemicals in Colorado's Streams and Groundwater, USGS: http://www.co boulder .corn/health/environ/water/ows/pdf/FactSheet%20W astewater%20Chemica ls.pdf Numerous research studies have shown that endocrine-disrupting compounds and pharmaceuticals that have the ability to alter the sex of fish and create antibiotic resistance. In Boulder Creek and the South Platte River, Colorado, researchers found more feminized fish downstream of sewage effluent sites than upstream. At least two estrogen compounds, a natural estrogen and a type of synthetic estrogen found in birth control pills, contributed to the feminization. The Colorado study found that each compound was potent enough to cause changes in fish on its own, but together had an even greater impact ("Wading in Hormones: Estrogen Invades Colorado's South Platte River," ScienceLine, Aug, 1, 2007: htt p://scienceline.ore/2007/08/01/environment-anderson-water hormones/). These compounds end up in wastewater effluent that is eventually released into the Neuse. However, since these compounds also concentrate in sludge, instead of being applied to land, they have been "re-released" into the Neuse, the volumes of which are unknown. Environmental justice Since the 1980s the city has over-applied sewage sludge to 1,000-acres at its Neuse River Wastewater Treatment Plant's sludge farm. As a result of the over-application of sewage sludge over 30 families (16 wells total) have had their drinking water wells contaminated with nitrates from the Neuse River Wastewater Treatment Plant. 4 After the contamination was discovered, the wells were abandoned and families were placed on city water. It is unclear as to if and when the wells will be safe to use again. Additional concerns include a community well system planned for a subdivision in W ak:e County just west of the Neuse River Wastewater Treatment Plant (Public Hearing, Raleigh Request for Variance, Testimony of Russell Briggs, B&F Consulting). If the city's request for a variance is granted, an estimated 120,000-150,000 lbs. of nitrates will be released into the Neuse River over the next 30-40 years. It is reportedly the largest source of groundwater contamination in the state. In order to ensure protection of future generations and residents who may be living in subdivisions on lands in close proximity to the Neuse River Wastewater Treatment Plant, the applicant should be required by the state to provide continuous remediation of the 16 contaminated wells until they are restored to their original condition. The water quality standards applicable to groundwater rules established under section 15A NCAC 02L.0103 Policy (a) specifically provide for the preservation of the "quality of the groundwaters, prevent and abate pollution and contamination of the waters of the state, protect public health, and permit management of the groundwaters for their best usage by the citizens of North Carolina. Furthermore, 15A NCAC 021.0103 states, "It is the policy of the Commission that the best usage of the groundwaters of the state is as a source of drinking water .... and to enhance and restore the quality of degraded groundwaters where feasible and necessary to protect human health and the en·vironment, or to ensure their suitability as a future source of drinking water." [emphasis added] The city's request to apply 15A NCAC 2L .0106(k) which allows the contaminant to migrate onto adjacent properties if (A) "such properties are served by an existing public water supply system dependent on surface waters ... " is a rule that applies to non-permitted sites only. Furthermore, it is a sham that the city wishes to use this rule to allow the migration of nitrates into the Neuse River and avoid clean up of nitrate contamination while allowing it to further contaminate land where it now provides public water to those whose wells it was responsible for contaminating. Since· they are very soluble and do not bind to soils, nitrates have a high potential to migrate to groundwater. And because they do not evaporate, nitrates/nitrites are likely to remain in water until consumed by plants or other organisms (USEPA Consumer Fact Sheet on Nitrates/Nitrites: http ://www.ep a.gov/safewater/contaminants/dw contamfs/nitrates.html). Principles of Enforcement The city has stated the over-application was due to a mathematical error which resulted in application rates double or triple what they should have been. This resulted in the migration of nitrates from groundwater into the Neuse River. Land application was stopped in 2002 after several wells were found to be contaminated with nitrates from the over-application of sewage sludge (Notes from EMC Meeting Summary, Erin Kimrey, NCCN, Sept. 12-13, 2007, p.10). Research conducted by the Neuse River Foundation, however, states the opposite. Their research shows a history of illegal dumping, raw sewage and chemical spills, worker safety issues, illegal and excessive sludge spraying, and repeated violations despite penalties and warnings from the state (Profile of a Polluter: The History of Problems at Raleigh's Neuse River Wastewater Treatment Plant and the E.M. Johnson Water Treatment Plant, Neuse River Foundation: 5 www .neuseriver.or g). This history of negligence demonstrates a clear disregard for state and federal laws, human health and the environment. As the capital of the State of North Carolina, the City of Raleigh should take a leadership role in being a steward -instead of a polluter -of our state's environment. The city needs to own up to its failure to protect the environment and health of its people. The NCDENR has a vested responsibility to uphold and embrace its mission to protect human health and the environment by upholding the state standards for groundwater and surface waters. We encourage the DENR/DWQ to defer to its "Principles of Enforcement" in the matter of the City of Raleigh's variance request: 1) Compliance is the first step toward the ultimate goal of stewardship; 2) Enforcement will be an effective deterrent against future violations; 3) Enjorcement actions will increase in severity for regulated entities with poor compliance histories; 4) The cost of non-compliance should be greater than the cost of compliance. Thank you for your consideration. Respectfully submitted, Susan Dayton Blue Ridge Environmental Defense League NC Healthy Communities Statewide Coordinator P.O.BOX44 Saxapahaw, NC 27340 336.525.2003 sdavton@swcp .com 6 ~orfl? fila:rolimt <i£trernl~£mhly ~ous.e of ~s.etthrlili.es ~tat.e ~girumiu.e tfi!uilhlns ~~ 27601-1096 REPRESENTATIVE ALICE GRAHAM UNDERHILL 3RD DISTRICT OFFICE ADDRESS: 16 W. JONES STREET, ROOM 1206 RALEIGH, NC 27601-1096 TELEPHONE: (919) 733-5853 (9 I 9) 833-0606 FAX EMAIL: aliceu@ncleg.net HOME ADDRESS: 3910 COUNTRY CLUB ROAD NEW BERN, NC 28562 PHONE: (252) 633-2270 (252) 637-0539 FAX October 16, 2007 Mr. David Hance DENR-DWQ-Planning Section 1617 Mail Service Center Raleigh, NC 276-99-1617 AGRICULTURE APPROPRIATIONS COMMITTEES: SUBCOMMITTEE ON GENERAL GOVERNMENT, CHAIR ENVIRONMENT AND NATURAL RESOURCES, VICE-CHAll't HOMELAND SECURITY, MILITARY AND VETERANS AFFAIRS JUDICIARY ID TRANSPORTATION Re: City of Raleigh Public Utilities Department, Neuse River Wastewater Treatment Plant (Permit #WQ0001730) Dear Mr. Hance: I am writing in reference to the variance application by the City of Raleigh seeking to pursue a natural attenuation corrective action plan (CAP) under the 15A NCAC 2L ( Classifications and Water Quality Standards Applicable to the Ground waters of North Carolina} for nitrates that have migrated offsite from its Neuse River Waste Water Treatment Plant (NRWWTP}. I am requesting that this application be denied. In the best of situations, the continued release of nutrients into the Neuse River plays havoc with the water quality and the natural resources dependent on a healthy river. The drought that Eastern North Carolina is facing is having significant impact on the health of the river and will exponentially increase the impact of this release of nitrates into the River. The ability of the river and its natural resources to recuperate may reach far into the future. Beyond the damage done to the water quality and other natural resources will be the economic impact to the people of Eastern North Carolina. The health of the Neuse River has a significant impact on jobs and the economy in Eastern North Carolina. I recognize and understand the tough choices that the City of Raleigh must make, but passing their responsibility on to others who live further down river is not an acceptable choice. Yours truly, ~4 l-l1t~ Rep. Alice G. Underhill AGU/rmp CC: Charles Meeker, Mayor of Raleigh David McCracken, President of Neuse River Foundation Re: City of Raleigh Variance Request-October 3rd Press Release/ P ... 2 of2 Those who wish to submit comments or inspect the variance request, should write: David Hance, DENR-DWQ Planning Section, 1617 Mail Service Center, Raleigh, NC 27699-1617; call (919) 733-5083 ext. 587 or e-mail david.hance@ncmail.net. ### 10/19/2007 3:30 Pl (0 /D: u.,s. +'~+~~SR.NJ~ ✓ ~cvU., u~ 1 t-J~ ep4 b-U>\,,y\ 7'\cu.j ~ ~ 'll ~ ,J~~ -~oY'Yl: ... u.--.~ao A-. >vJ-dvlj A~~ p~ Lr~1~r~ JA~~y ~evJ~.s ~~'-t J~ e~ µ Lt: ;JJd~ ~ ~ u F~rh r rA ~ ry.~~~~:-~~ I ~~ -J:;w_, (~µ'.{i~f-~lt~,~ ~ ~ ~ :d:tk ().u)\__ o.,,,,_4 ,~ t ~ CkL .~ 1/J~ ~- /1--q 'Cf-J~J-; 6.3/!. ~ ',t, G-C, LC/ -3 33--!:J-ty_] ... (3) ·.k ~· . ~~~~ ~ ~~~·~,l~ ~ -~ ~ ~~ .u o/~1:k L,0~ vJu/i , ~ £~ ~ /kL l»Y\ r 7 fr ~r~~ ~ J;tt4 l~~~ f6wt 1f~~~ +o ~ ~ /Lcut.L r (), L-._ ~ -hr JkL f LAq s ~ . ' ~ I ~ 4A_Q__ ~ ~ f<-¼'._s 11A-4 ~ ~ ~ ~ ~'1 - }~~~-,. ·: -~,;;t-\ ~, ( '>•.:. ~I :J) t~ -~~ ~ ~rfil s~1~ ~ ~ ~~ vii~ +v J;J,d:: ·h, k71 A__~~~-~~ r~ ~~ ~ ~ ~ A-vv~ ~ Jrt /14-J r ,lb ~ ~ /'!,vV~JJ,d,J ~-~~ ~~4 w~fv t,:W\_. ' r ~~ I 3)~~¼WJ~j~-~~ i ~ ';,,nh, ~ Jd;tk '<~ ~ f~~ ~~J C~;ti,w,~-~;ft,-WJ fr, L_ /VlJYJ-~ ~, if) t1u-~Jc [J; ~ ~ 11<~ ·, b jv-ac arJ ~~/ f'c t....,;~ , w.r -Yr'l..01/) JJ> , A--AJI../VJ 4 (✓,,~ ~ ~ efVl , ™ @c1.t'U :), i),_00 7 . M ¼ ~ N ~ S. t-~-Ulu, (",-·, r-· 1-· .,,. ... ~ -~ c' •. ~-1-4 . .,, ,..,, }Ji:, i5l l O '"i."Y\ ~l\1E.R QU(.\UT( , ~N\tlG sAANCt1 Mr. David Hance Di vision of Water Quality Planning Section 1617 MSC Raleigh, North Carolina 27699-1617 407 Dixie Trail Raleigh, NC 27607 October 8, 2007 Re: Raleigh's Request for a Variance from Ground Water Standards Dear Mr. Hance: I am writing to oppose the City of Raleigh's request for a variance from state ground water standards at its Neuse River Wastewater Treatment Plant land application site. I believe that the City and the Division of Water Quality could develop more environmentally sound and cost effective options in addition to the natural attenuation option and the pump and treat it all option. I'm pleased that Raleigh has substantially reduced the discharge of nitrogen for its wastewater treatment plant. However, Raleigh contributes substantial nitrogen from its storrnwater runoff and the land application site. I believe Raleigh could do more to reduce its nitrogen load and other impacts on the Neuse River and Pamlico Sound by protecting and restoring riparian buffers and wetlands. Thank you for your consideration. Sincerely, Bill Holman Raleigh GW Variance 1 ,..c 1 Subject: Raleigh GW Variance From: Bill Holman <bill.holman@duke.edu> Date: Mon, 08 Oct 2007 19:04:25 -0400 To: david.hance@ncmail.net comments are attached; thanks Bill Holman <bill.holman@duke.edu> Senior Fellow -, Nicholas Institute for Environmental Policy Solutions Duke University Raleigh GW Variance 10-8-07.doc Content-Type: application/ms word Content-Encoding: base64 1(\/f\/"lf)f"\"7 1f\."'l') A Re: City of Raleigh Variance Request -October 3rd Press Release / P ... Subject: Re: City of Raleigh Variance Request -October 3rd Press Release / Public Comment Extension! From: "Thomas C. Worth, Jr." <curmudgtcw@earthlink.net> Date: Fri, 5 Oct 2007 16:19:59 -0400 To: "David Hance" <l)avid.Hance@ncmail.net> Mr.Hance:Thank you for copying me today on the "Media Alert" about which I read in the "News & Observer" last night.Please note that in behalf of my clients I had formally requested an extension of the Public Comment Period of a minimum of sixty(60)days from 10/5/07.1 now request that the sixty days(60)days run from11/5/07as I believe it will take every bit of ninety(90) days if not more to become conversant in this matter about which we knew nothing until Mr.Crisp's Notice dated August 21,2007 .Thomas C.Worth,Jr. -----Original Message ----- From: David Hance To: asnell@nc.rr.com; bi joubill@minds prin g.com; cadra4@aol.com; cand yt uller@earthlink.net; cklaus@localnet.com; Thomas C. Worth , Jr.; deb welch@ yahoo.com; d imadcow@ yahoo.com; Mike Holland ; e qci pau@aol.com: gdwill@earthlink.net; ghartis@nc.rr.com; Harry LeGrand; J.C. Wilson; John Crenshaw; jsdorsett@nc.rr.com; iuliecrum6262@ yahoo.com; lawsonhen ry @earthlink.net; losfleminqs@netzero.net; matthew miller; mdchavez@earthlink.net; michelenchappy @bellsouth.net; nancyrpal@yahoo.com; rollin qvieW@aol.com; sasserbird@ yahoo.com; sherrill@o peramail.com; snyder1234@nc.rr.com; tqabrielle@embargmail.com Sent: Friday, October 05, 2007 2:25 PM Subject: City of Raleigh Variance Request -October 3rd Press Release / Public Comment Extension! Hello to those interested in the pro posed 2L Groundwater Variance for the City of Ralei gh ; Attachedis an official press release NC Department of Environment and Natural Resources infonning you that the comment period has been extended for the variance. It is in a word file. If you cannot open it, I have the text of this below the line. David Hance Environmental Specialist DWQ-Planning Section Michael F. Easley, Governor William G. Ross Jr., Secretary N.C. Department of Environment and Natural Resources Release: IMMEDIATE Contact: Susan Massengale Date: Oct. 3, 2007 Phone: (919) 733-7015 ext. 227 PUBLIC COMMENT PERIOD FOR RALEIGH VARIANCE REQUEST EXTENDED TO NOV. 5 RALEIGH -State officials collecting public comment on a city of Raleigh request for a variance from groundwater protection regulations have extended the comment period to Nov. 5. Raleigh has requested that the Environmental Management Commission approve a variance request to allow the city to pursue a natural attenuation corrective action plan for nitrogen contamination in groundwater that is migrating offsite from the Neuse River Wastewater Treatment Plant. Permit conditions and state groundwater rules prohibit natural attenuation as a clean-up method on permitted wastewater treatment land disposal sites, even though natural attenuation with groundwater containment may be appropriate based on information contained within the request and technical review by state Division of Water Quality staff. Therefore, a variance is being sought to the groundwater regulations. Natural attenuation is an available clean-up option for use on sites contaminated by unpennitted discharges, such as leaking underground storage tanks. 1 011 gnom -:vm Re: City of Raleigh Variance Request -October 3rd Press Release / P ... Those who wish to submit comments or inspect the variance request, should write: David Hance, DENR-DWQ Planning Section, 1617 Mail Service Center, Raleigh, NC 27699-1617; call (919) 733-5083 ext. 587 or e-mail da vid.hance@ncmail.net. ### 1,,...,1,....,,..,nrv·,.., "''"' Dear Mr. David Hance, I think that the city of Raleigh should not be granted a waiver, that they should be held accountable for their actions, clean up their act, and protect its citizens and environment. I will address the following bullet points in the subsequent paragraphs to explain my reasoning. • Accountability • Short term solution, city growth will continue • Detriments to ecosystem, Neuse River and supported life • Misuse of already scant water supply • Explore other solutions to reduce nitrate levels, funding • Discuss with other cities who were in a similar growth pattern Raleigh went forward with their sludge deposit programs despite warnings from the state. Now, they are asking for a waiver to continue dumping in the same manner as before and only build a few wells to treat and protect a considerably smaller area than what was asked of them, around subdivisions. They effectively want to get out of what the trouble that they got themselves into and not take responsibility for their waste dumping. People aren't allowed to go without punishments for wrong doings, why should governments? After all, government punishments should be more severe because they have an affect on many more people. They may claim that their actions were not malicious but 'looking the other way' and neglecting the responsibility to protect your citizens and lands is unacceptable. Raleigh has polluted more groundwater than eight other towns in the area combined. The capital should set a better example. Raleigh's proposal doesn't address the real contamination issue that is raised. They hope to safe guard the people and residences that are in closer proximity to the fields where sludge is dumped, with a fraction of the wells that are proposed. This may sound like a reasonable solution to the money issue and it appears that a lot of time and effort would be saved in focusing and concentrating their plans on a specific area. This however, is just short term thinking. The reason that this is addressed now is because of Raleigh's growth. That is also the reason why the state should not accept this waiver. The city continues to grow and concerns are raised now that people are starting to get closer to the areas of waste deposit. The desire for a city to avoid contaminating the public water supply is self evident, but what Raleigh is proposing will be like putting a band-aid on a broken arm. Their proposition addresses the safety of the current residences but what about the future? Raleigh is not showing any signs that it will stop growing. Is Raleigh just going to keep building water treatment wells in isolated areas around new subdivisions as they sprout up? They might as well address the issue now and cover all of the contaminated . areas because Raleigh is not going to stop growing and housing will continue to spread where there is available land. Raleigh neither looking into the future, nor are they looking around at the bigger picture. We already know the implications associated with continuing to allow sludge deposits at their current level. Soil, a natural nitrate neutralizer, can't do its job with the overload of waste that is dumped on its surface. The soil and nature will not be able to naturally take care of the waste, as Raleigh is suggesting, if they continue their careless dumping. The ground water will continue to be contaminated in the surrounding areas, unchecked (because, if Raleigh's plan goes through, they will think that they have the problem blocked off from affecting residences) and they will continue to dump at current, if not increased levels. The Neuse River will see more problems. Granted, the river is already polluted, but that shouldn't give us a right to write it off as a lost cause and let it become a trash can. Even if we wanted to, we can't afford to. The Neuse and other rivers like it aren't simply symbols and parts of our heritage that should be protected with pride (at least they should be) they are also vital to life. The Neuse River feeds one of the nation's largest coastal estuaries (Albemarle- Pamlico). Marine life thrives where the Neuse River ends but that could all change if Raleigh is allowed to let pollution run into its waters. Fish will be killed as nitrogen and algae build up robs them of their natural, livable environment. Fishing as an industry and recreationally will receive a serious hit. The river feeds and supports so many other things. By allowing pollution to escalate in this river, the river will spread its contaminated, diseased water over everywhere it touches. A good amount of Eastern North Carolina lives in the Neuse River Basin including the city of Raleigh. They would be shooting themselves in the foot and hurting everyone else if they wanted to create a cesspool and expect to live in its basin. fu 2000, it was estimated 1,320,379 people and 18 counties were within the basin. (Neuse River Basin) This decision doesn't just affect Raleigh, it affects millions of others . Frankly, I don't know how the state could consider this proposal when they already recognized and addressed this problem in the past. The state passed legislation that changed the way hog farms operated in order to protect the Neuse and other rivers just 10 years ago. They should stop the pollution and protect the river now, as they have in the past. We need to be vigilant in protecting our natural resources from new threats that arise as well as old ones. No, we are not dealing with toxic waste but the last thing that we want is to be placed in the same light as a Winona, Texas. We don't want to be looked at as people who are not taking care of our citizens and looking out for their long-term, best interest. The waiver also shouldn't be considered because it further neglects the growing water crisis that we are facing over our entire state. The proposal suggests that we build a few wells to treat the ground water around housing areas. What happens to the rest of the water? Aren't we running out of water? Shouldn't we try to conserve all the water that we have? Water treatment wells should go up to treat all the contaminated water because we need all that we can get and we need to help our environment. If anything, the current state of our global environment has taught us that we can no longer simply use and dispose of things anywhere we please. The earth has been stretched too far by our abuses and now, by all accounts, it is snapping back. The earth won't simply take care of our wastefulness and recklessness, as Raleigh expects it will. People and governments around the world are taking steps to reverse the affects of global warming, watch what they use, what they throw away, and how they treat natural resources. Why shouldn't the city of Raleigh? So where can we go from here? I don't think that they have adequately explored alternative avenues to fix the waste placement problem. We still have to look to other options such as converting more of the waste to compost and then shipping that out where it is needed. Perhaps we could enlist the services of private compose providing companies. If we take away their business, then we could give them grants, or jobs helping to distribute the compost. I am no expert, but there have to be other methods for getting rid of waste besides costly incineration and harmful waste spread. If we properly educate the people on the situation and the consequences of inaction and allowing the pollution to continue, then it might be worth it to propose a tax to help pay for some of the costs. Some of the money off existing taxes could be used to help fund this. People would be willing to pay a small percentage more if they understood what they were paying for and if they knew that their money would go towards something to actually make a difference for themselves and everything around them. Many taxes don't make sense to people and they don't see that their money goes to anything that directly benefits them. This tax could be an exception. People like to be involved and if we are called to protect our families and the things that we care about, then I feel that people will not only answer the call but they will do it with enthusiasm. We could think of other ways to cut down on the nitrate level. We could explore using zeolite clay or other substances that trap the nitrates. Zeolite can also be recharged and reused again. That might not be reasonable but it is an idea. One thing we should definitely do is open our doors to suggestions. I feel strongly about consulting other cities that were in our shoes, to ask about how they handled their waste problem. Simply talking with someone in city government who helped their city go through a growth pattern that we are currently experiencing and hearing what they have to say about our situation, would provide an amazing return on our investment. It is cheap to ask for advice or to look at someone else's model and we would lose nothing from seeking a second opinion. Another perspective might be just what we need to get through our waste placement problem safely, and we might also find a way to save a little money. Hopefully, we can find a way to bring down the cost of $80 million that Raleigh faces but their proposal is out of the question. In their proposal, Raleigh is opting to pay one tenth of that figure and do even less than that for its people. Raleigh is acting irresponsible and lazy. They can't be allowed to get away with a half-hearted attempt. Most importantly, they can't be allowed to jeopardize its citizens and the environment of Eastern North Carolina as a whole. You can't put a price tag on the environment nor can you stop asking your government to do the right thing. Bravo to the state for holding Raleigh accountable. I just hope that it sticks and that we don't wind up deeper in this crap. Sincerely, Erick Cipau References: Neuse River Basin. Retrieved Oct. 4, 2007, from <http://www.p2pays.org/ref/37/36065.pdf> Response to Raleigh's waste problem Subject: Response to Raleigh's waste problem From: egcipau@aol.com Date: Fri, 05 Oct 2007 _12:33:33 -0400 To: david;hance@ncmail.net Good afternoon Mr. Hance, I have attached my response to the issue concerning Raleigh 's waiver. Thank you for accepting public comments and letting the people get involved. Please review and consider what I have written. I hope that my opinions make sense and will hopefully be noted. P·lease, if you can, let me know how things progress and if there is anything else I can do. Thank you so much and I hope you have a great weekend. Erick Cipau egcipau@aol.com Email anc! !JM; fi~ally to_gether. Yo~'ve got~a chec::k_ m~t _free AOL Mail! _ Content-Type: application/msword I Response to Raleigh's waiver proposal.doc C B ontent-Encoding: ASE64 __ .;:_. ·--=----=----'---'---'-----"--'-"-----'--"----------·---·_; __ ..:..., . ;:_ -. rn1<;1?M7 1?·4':l Opposition to City of Raleigh Variance Request Subject: Opposition to City of Raleigh Variance Request From: "Thomas C. Worth, Jr."<curmudgtcw@earthlink.net> Date: Thu, 4 Oct 2007 15:36:52 -0400 To: <david.hance@ncmail.net> Mr. Hance: Please see attached letter which is also being forwarded to you by Federal Express and Hand Delivery. Thank you. Thomas C. Worth, Jr. PO Box 1799 127 W. Hargett Street, Suite 500 Raleigh, NC 27602 (27601) Phone: 919-831-1125 Fax: 919-831-1205 email: curmudl gtcw@ _earthlink.net __ -·:-:---::::-::·:::::::=.::-c-:: ·-:-,::--;-:=---·•,:: .cc::.=_-.:.::-_c:-·.=-:··-:-c_:::=:::c-:::-::.-c:: -.c •• ·-··---··------··--·-····· .. ·-··-··• - ! Content-Type: application/msword Signed Hance letter 10-4-07.docl C E . b 64 : ontent-ncodmg: ase _;.:· .. ·:. :·:; __ :·::::··:::::.:: :· .. ···=.::::::::::.:-::::. -:: .. ···.::.-···-.. : -.-.--_"7·:.:..:;::.:·:.. ·--:::·=:·: . .: .. ::·-.-:.:-:--.:···.:.::·.:-.-::! ___ .,:;;· -.=::.:·.:.::-::. ·-'' -: .. :::.:-:::::.::·.:.·.~·:-: ... :· ·: .. :: .• -.::. ::·. -::~: ·.:-:.:::.:::·.:;:;: .:· ·_-·--::·· :::-:: :··----~.:--·-:· -:·.:-.-----· .......... . ' . 10/19/2007 3 :28 THOMAS C. WORTH, JR. Attorney Certified Mediator Professional Building 127 W. Hargett Street, Suite 500 Post Office Box 1799 Raleigh, North Carolina 27602 Phone: (919) 831-1125 Fax: (919) 831-1205 curmudgtcw@earthlink.net October 4, 2007 Mr. David A. Hance VIA E-MAIL to david.hance@ncmail.net _ Environmental Specialist NCDENR Division of Water Quality-Planning Section 1617 Mail Service Center 512 N. Salisbury Street Raleigh, NC 27604 AND VIA FED EX EXPRESS AND VIA HAND DELIVERY RE: Opposition to City of Raleigh Variance Request; Request for Extension of the Comment Period Public Hearing: September 5, 2007 Clients: Edge of Auburn LLC and Auburn Associates Dear Mr. Hance: I represent the above referenced entities which own properties in proximity to property owned by the City of Raleigh which is the apparent source of nitrates which have migrated from the City's property and contaminated the groundwater under adjacent properties. The properties owned by my clients are identified by Wake County Revenue Department PIN Nos. as follows: 1740280715, 1740174496, 1740470086 and 1730975189. I was in attendance at the Public Hearing on September 5, 2007 and subsequently advised my clients that, in my opinion, they could not proceed with their proposed development without utilizing municipal utilities as their currently proposed utilization of wells to provide water to their residents is far too risky under the present circumstances. My clients had no knowledge of this contamination prospect until their representative received the Notice of Groundwater Corrective Action Plan Under 15 NCAC 2L.0106(k) from Mr. H. Dale Crisp, P.E., Raleigh Public Utilities Director, dated August 21, 2007 and the related undated Notice of Variance Application and Hearing Department of Environment and Natural Resources Division of Water Quality from -Coleen H. Sullins, Director, Division of Water Quality. Upon receipt of these Notices, they ceased the field studies and preparation of documents for their plan approval submission which were well underway ( and for which they had already expended a significant amount of money) and as indicated I now have advised them to proceed no further with their plans pending the resolution of this matter. As I have indicated to representatives of the City and to its counsel, my clients are morally and legally required to disclose the prospect of tainted ground/well water up front to developers, to their lenders and to all builders and homeowners and their respective lenders who may develop, lend, build and live upon their properties. I have further indicated to the City representatives, however, that the public should never be at risk because I do not believe that any properly informed lender will provide to my clients a development loan for these properties. In sum this situation and its resolution by the variance sought by the City of Raleigh place my clients in a totally untenable position. In closing, I confirm our intention to oppose vigorously the City of Raleigh's variance request in this matter and furthermore I request in behalf of my clients that the Comment Period be extended from and after October 5, 2007 for a minimum period of sixty (60) days to enable us to review what I understand are extensive files in DENR's possession relative to this matter which date back over a decade prior to the date of Mr. Crisp's aforementioned letter of August 21, 2007. Sincerely, ~~r. TCWjr/jwp cc: S. Jay Zimmerman, L.G. NCDENR-Division of Water Quality 1628 Mail Service Center 3800 Barrett Drive Raleigh, NC 27609 (via E-mail and Fed Ex Express) RALPli C. ltEA'. ,n>21 ·ui411.• . . . l'H ~ . . ~~ l\.enny ·Place ~ale1gh, N9 · 27612 RESEARCH TRLO.,NGLE REGIO'I'-~ ·;~ .. -.... . -~ ' . ' :NC 2 76 -~ L ., . fi::.°? OCT 201::')7 PM Mr. DAVID HANCE DENR-DWQ PLAIWING SECTION 1617 Nail Service Center Raleigh NC 27699-1617 , .. ,. u. IJ ,.,,,,I, 111 I .1 •• , 1111,11,, It ,Ill 11,II ,f ,,J,f,,, I, ,II 10/03/2007 11:19 9198474702 October 2, 2007 David Hance DENR-D WQ.-Planning Section 1117 Mall Service center Ralelgh, NC 27899-1817 Dear Mr. Hance: G KRILL PAGE 01 It waa wi th gre.t lntereat that I read the article In today'• N&O concemlng the c:lty Of Ralelgh'a request for a waiver from ltate rules governing the dlspoea l of waat~water. Arter having been warned, ftned, and ordered to f()l'ffl a clean-up plan, Ralei g h dlaplays an arrogant ,11ck of ~oncem for the riv• and the teeldentl downstream. I ask that this state NOT oralit the requeated waiver to the city ot Raleigh. It 1$ apparent that the "85 people that move to thla area every day" are havtng an lmpaot that cannot necessalrty be cla•Hled u good for the bua men of clean water, unlaaa, of couree, one operatN a waatewater trucking Mf'Vfce. The $80 mllllon dollar coet of lmptementlng a clean-up ope...Uc;m could be fi nanced by Impact fees that the city council haa so far refueed to lnctMee etgnlflcantly. Again, may I ask that the atate hold Ralelgh respoll•lble tor the health of the river ind the Impact of an ex~dlng populatton on our wabH' source. I wtll emall this letter as well a• rax It. Just to make sure that you racelYe It. Suzanoe .-nd Gary Krlll 6605 Vancouvet Lane Ralelg11J NC 27115 3 August, 1996 John Kiviniemi, then the wastewater plant superintendent, writes to DWQ and essentially admits that sludge is probably oozing into the water table. Kiviniemi says "certain monitoring well locations suggest impacts associated with nitrate-nitrogen." September 1996 During Hurricane Fran and afterward between SO and 80 million gallons of raw human sewage pours into Walnut Creek when power to a lift station on Barwell Road is Jost for days. About 95 percent of the city's sewage flows to the station, where it is lifted 40 feet to flow down to the wastewater plant. Raleigh installed an emergency generator after the hurricane, but there was none there before. October 1996-September 1997 . On Oct. 17, 1996, residents near the water treatment plant report the unnamed creek running through the p4w.t and their backyards is bright red and has been for at least eight hours. The creek empties into Falls Lake. Daniel Rowe with Wake County's Environmental Health Division speaks to Jeny Keene, a water plant supervisor. Keene says a valve from a drying bed was cracked open to allow potassium permanganate, referred to as Cairox, a chemical used in the manufacture of water, to trickle into the creek. Rowe says the stream is "bright red." The following day, Keene tells Rowe there had been at least 100,000 gallons of the chemical in the drying bed and the release had been going on since Oct. 14, when some tanks were flushed. "It was standard operating procedure that when the drying bed was full of chemicals, they opened the valve and let them trickle out into the creek," Frank LeBron, then a certified operator at the plant, says. The Wake County lab analyzed samples and determined about 753 pounds of the Cairox had been released in the four days. "Given this concentration," Kenneth Schuster, regional supervisor for DWQ, writes to Benton On Nov. 8, ''there would have been 2,377 pounds of potassium permanganate released to the receiving stream if 100,000 gallons of solution had been discharged. These concentrations are extremely lethal to aquatic life according to the most recent toxicity studies." Schuster says plant personnel "had knowinglv discharged" the chemical. According to former water plant operators, Benton's policy was no NOVs (notice of violation), with the practical effect that any violations of state or federal laws or regulations at the water plant were covered up and not reported, reported as less than what really happened or blamed on the intentional or unintentional actions of low-level personnel. On Nov. 25, 1996, Benton replies, saying ''the actions of the water plant staff unintentionally resulted" in the water being "discolored." He also says there was no release "until approximately 11 :00 a.m. on October 17th_,, Benton also writes: ''No water quality standard was exceeded as a result of this occurrence. There was no fish kill nor damage to other aquatic life." John Garland, water plant superintendent, writes to DWQ on Oct. 31 saying there had been only a ''temporary pink discoloration" in the creek. Crisp argues in a letter to DWQ that there had been no violation of the permit or water quality standards. Crisp says, "The city was permitted to discharge KMn04 via NPDES permit No. NC0082376." DWO strongly disagrees. saying "No provision in the permit allows the City to discharge leftover chemicals used in the process of drinking water." DWO found nine separate violations of state and federal statutes and rules in this incident. Benton claims the city did not release more than 100 pounds of Cairox. 4 LeBron says he estimated the spilled between 1,000 and 2,000 pounds of dry crystal Cairox while filling a holding tank. He and others shoveled up what they could into five or 10 55-gallon drums and then flushed the ground with water, draining the mix into the drying bed. He did not know where the filled drums went. It is Sept. 23, 1997, before Schuster sends a memo to Bob Sledge, the point source compliance enforcement unit supervisor, recommending a civil penalty of $474 and saying "many violations of the permit occurred, as well as contraventions of water quality standards." That was the end of the matter. There was only minimal enforcement action taken and no civil penalty assessed. Feb.14,1997 DWQ gives Raleigh the authority to dump dry waste on its fields. Dec. lS, 1997 The water treatment plant receives an NOV because a 55-gallon oil drum leaked petroleum into the stream running through the plant and discharging into Falls Lake above the city's water intake structure. The catch basin valve, which should have been "closed to contain spills ... had been opened to release storm water." DWQ raises concerns that the outfalls should "only be used during cases of emergency" and that any oil or chemical should be "routed to the wastewater treatment area" rather than discharged into the stream. No fines were issued. Janua ry, 1998 At the start of the year, Benton hires Marc Fender as superintendent for the Neuse River wastewater plant. Seven days after Fender takes over, on Jan. 27 and 28, the plant bypasses fmal treatment and releases 42 million gallons of partly treated sewage into the Neuse. · Feb.5,1998 Crisp requests the state give the city retroactive "relief' from interim BOD (biological oxygen demand), effective for the entire month of January. It would essentially authorize any bypass that occurred -including the 42-million bypass at the end of January -without incurring a NOV. Crisp says the Neuse has "significant assimilative capacity to handle such a discharge. Feb.6,1998 Dave Goodrich, NPDES unit supervisor, denies the request for the interim limit. The state issues NOV s for "the bypasses incidents" -two bypasses actually occurred -and a 400,000- gallon sewage spill into Walnut Creek. The state tells Benton the violations are considered illegal discharges to surface waters and the city could face penalties ofup to $10,000 a day for each violation. The state also raises concerns that the city could have taken actions "to p revent the situation from occurring" and suggests "further research should be conducted by the city in determinin g the cause of the incident'' and preventin g the ''possibility of this event to occur a gain." The city blames the second bypass on operator error, but the state says the "event could have been averted." Fender would later admit to multiple bypasses occurring over the next four years, all of which went unreported. Feb.23.1998 Benton writes to DWQ saying that "the plant had run for 18 years without any violations of state and federal environmental limits ... we expect to operate the plant for another 18 years without the notice of a violation." No fines are issued for the bypasses at the wastewater plant or the spill into Walnut Creek. 6 Summer2000 There are two methanol spills of about 1,000 gallons each at the wastewater plant, sp ills that are either not reported or im properly rep orted to the state. They come to light during state and federal investigations in 2002. Oct. 31, 2000 DWQ renews permit WQ000l 730, valid through Sept. 30, 2005, for Raleigh's wastewater plant to spray sludge on fields. However, DWQ "respectfully'' issues a second advisory saying the city should buy more land. The perm.it says the plant has an allowance of 7,000 dry tons of waste that can be sprayed on the fields for aerobic breakdown. December 2000 Benton retires as city manager, soon to take up an appointed post as chief deputy secretary in the Department of Environment and Natural Resources. Russell Allen is selected as the new city manager. 2001 The state fines Raleigh $42,000 for 42 violations of its permit, all for spraying excessive sludge on its fields. These fines were higher than those in 2000 because the city had not responded to DWQ's request that the city purchase more land for sludge spraying or sell more dry_sludge as fertilizer. December 2001 City officials say it was worker error that caused a spill of 75,000 gallons of sludge into a holding pond. City officials at first reported the amount of the spill was only 15,000. The true figure of 75,000 is revealed only after state investigators visit the plant. Jan. 20-24, 2002 An undetermined amount of partially treated sludge -variously reported at 5, 41.3, 54 or even 97 million gallons -is dumped into the Neuse River from the wastewater plant during this five-day period. Fender, the plant's director, reports the spills by telephone but does not follow the state's requirement of reporting the bypass within five days. Also, Fender reports the size of the spill at 5 million gallons. This was a time of heavy rain -about 3.8 inches between Jan. 19 and 24 -and the plant had about 25 percent more stored sludge than usual because it could not spray on the fields. The bypass does not become public knowledge for six months, until the investigations in 2002. May 9 ,2002 Fender suspends 20-year employee James 0. Rogers indefinitely without pay after Rogers protests to Fender about the health hazard posed to school children who were allowed to tour an area of the plant he believed to be contaminated. May 2002 After his suspension, Rogers calls Dean Naujoks, the Upper Neuse Riverkeeper with the Neuse River Foundation, and reports multiple violations at the wastewater plant. Rodgers and Naujoks call upon the SBI and the EPA's special environmental crimes unit who, in turn, contact state environmental agencies. Rogers tells these authorities of many problems at the wastewater plant, most notably toxic chemicals which include PCBs, arsenic, formaldehyde, mercury, rat poison and herbicides. The agencies discover -in addition to unreported effluent violations -that plant employees buried eight cases of rat poison in a field near the plant in 1994. 7 June 1,2002 The city begins its own inquiry into events at the Neuse River plant on May 31, still without knowing about the January bypasses. State environmental agencies, the SBI and the Neuse River Foundation are reported to be probing allegations of possible chemical contamination and a possible illegal landfill. Crisp says the multiple violations "were an honest mistake." He is also quoted, in a paraphrase, as saying the city could have done more to avoid the events. June 2 , 2002 Neuse River plant officials fmally admit to the January sludge bypass and estll!late the spill at no more than 5 million gallons. Ernie Seneca, the DWQ spokesman, says that the city has increased its spraying of the plant's solid waste to two to three times acceptable levels during the past couple of years. Allen says he intends to run an independent audit of the wastewater plant. June 4 , 2002 Raleigh City Council agrees to investigate employee claims of violations of environmental and worker safety protection. June 7 , 2002 Seneca says the state suspected problems of sewage sludge disposal at the Neuse plant as early as 1990. Nothing was done by the state at that time, he says, because the state was concentrating its effort on cleaning up leaking underground storage tanks. After that duty was transferred to another office, DWQ began to examine the sludge issue more closely. The problem of Raleigh's sludge has become one of the most serious cases of groundwater contamination in the state, Seneca says. June 10, 2002 About 1,000 gallons of methanol is spilled at the wastewater plant but either not reported or improperly reported. This spill and two others in the summer of 2000 are made public in a News & Observer article on June 19. June 10, 2002 An inspector with the Division of Waste Management, part of DENR, finds the city had been improperly disposing of solid waste, much from city utility projects, at the wastewater plant. Spokesman Chrystal Bartlett says in July that the city would face fines of up to $5,000 a day if the soil, abandoned equipment, wood and refuse are not cleaned up within a month. June 12 , 2002 Raleigh officials issue new figures saying the original 5-million-gallon number for the January bypasses was grossly underestimated. The figure is adjusted to 41.3 million gallons of partially treated sludge that went into the Neuse. Fender says, "It went through the entire process ... the water had been cleaned, but some of the microorganisms got out." 8 Fender and Crisp, in a joint statement, say they thought they had reported the problem accurately and correctly. "That's our standard operating procedure ... call it in when it occurs and report it in the monthly report." However, workers who were interviewed by Naujoks say the bypasses and others like it consisted of a thick black sludge that "looked like chocolate pudding being discharged into the river." June 18, 2002 Mayor Charles Meeker sets a deadline of July 2 for more information from Allen and city attorney Thomas McCormick. DWQ holds an unannounced inspection of the wastewater plant, after which Seneca comments that the plant holds a lot of diy sludge. June 19 , 2002 Craven County commissioners vote unanimously to send a resolution to the county's state delegation, the City of Raleigh and DWQ "requesting an investigation of the recent sewer spill to the fullest extent and the imposition of the maximum fme permissible by law for this violation of the state's water standards." Former City Manager, Dempsey Benton said he didn't personally brief his successor, Russell Allen, about the concerns about the plant and left that issue to be handled by the public utilities department. Russell Allen and city council members said they were not aware of the problems or knew about the state's concerns until articles appeared in the News and Observer. June 20, 2002 The state fines Raleigh $72,500, mostly for supersaturating fields near the Neuse plant with sludge. It is the highest fine in the state's history for improperly disposing of sludge and the third highest for water quality violations. The state Department of Agriculture is probing the handling of rat poison, the state Department of Labor is looking into plant workers' claims of safety problems and the SBI is interviewing workers to determine whether there are grounds for a criminal investigation. June 26, 2002 An article in the N&O compares the land available to Caiy's wastewater treatment plant to Raleigh's. Raleigh's plant processes significantly higher flows of wastewater. Cary owns 2,900 acres for land application of sludge while the much larger Raleigh plant owns 1,100 acres. June 28, 2002 Raleigh begins testing private wells near the wastewater plant on Mial Plantation, Old Baucom and Brown Fields roads. High concentrations of nitrates have been connected to the potentially fatal blue-baby syndrome. Crisp and Fender say they planned to test the wells but the city has been busy the past six months testing the groundwater under land it owns. An N&O article says wastewater plant employees were not given proper safety information, important protective equipment was missing and employees were forced to work under hazardous conditions, including that employees ''were sprayed with sludge." The city offers plant employees free voluntary medical screenings at Duke Medical Center and given until July 17 to make an appointment at the city's expense. 9 June 30, 2002 . In an N&O article, the owner of a hog slaughterhouse admits illegally dumping wastewater from the slaughterhouse floor and employee bathrooms into the Neuse River for more than 10 years. The dumping illustrates the problem DENR has in enforcing environmental laws. July 1, 2002 EPA begins an inquiry into conditions at the wastewater plant, an inquiry headed by environmental engineer Mike Hom from the regional office in Atlanta. July 3 , 2002 The state Department of Labor fines Raleigh $14,700 for 18 health and safety violations at the Raleigh's Waste Water Treatment plant. Sixteen of the violations were deemed serious offenses. They include "failing to warn workers about on-the-job hazards, failing to place proper railing on ladderways, exposing workers to formaldehyde and a methanol byproduct solution and improperly weatherproofmg equipment." "In our mind, we thought any of these violations could lead to serious injury or fatality," Juan Santos, a spokesman for the labor department, says. July 4 ,2002 An article in The Wake Weekly says Raleigh's E.M. Johnson Water Treatment Plant is nearing its capacity. During 2001, the plant did not deliver water to Cacy, a contract customer, on four separate occasions because it did not have the water to send. In 2000 the city asked for and received permission to increase the plant's production from the capacity it was built for, 76 mgd, to 86 mgd to meet demand. Operators said that to produce 72 mgd for customers, the plant has to operate part of the day at a rate of 86 mgd because there is not enough storage. The city has between 30 and 40 million gallons of capacity in its storage tanks. To operate at the higher capacity, the plant pushed water through its filters faster than the state usually allows, which can lead to particles and contaminants remaining in the water. The article also said the water plant had high turnover for operators, leading to inadequate staffing and untrained operators who make mistakes. One former employee said no certified operator in the state would apply there because of the administration. July 12, 2002 Crisp and Fender acknowledge an additional 20 million gallons of partially treated sewage spilled into the Neuse River during late January. The acknowledgement brings the total the city claims was released to 62.25 million gallons. McCormick says, according to his probe, the spill was most likely about 97 million gallons. July 16, 2002 Raleigh City Council approves $690,000 to renovate the wastewater plant and approves paying nearly $74,000 in state fmes. The plant improvements include hiring consultants about modem sludge disposal, new insulated storage ponds and a drying plant to make the wet sludge into dried fertilizer. July 18. 2002 Environmental Investigations of Durham, hired by the state to investigate the wastewater plant, releases its underground mercury test results. One sample found 0.257 parts per million in land · under or near the plant, 17 times the amount allowed by state law to protect groundwater. The second sample found a mercury level of 1.06 ppm, 67 times accepted state levels. July 22, 2002 Crisp sends an e-mail to the city attorney, city manager, assistant city manager, a DENR official, the wastewater plant superintendent and others. In the message, Crisp adjusts the amount of partially treated sludge released in late January from 62.25 million gallons to 54.04 million gallons. Aug .1, 2002 Naujoks sends letter to members of the Raleigh City Council questioning the reduction of the January sludge release from 62 -or maybe 97 -million gallons to 54 million gallons. His letter also questions the variations in statements about the SCADA equipment used to measure flows and indicate bypasses at the wastewater plant. A service report by Instrumentation Services Inc. showed the equipment had always functioned correctly. Fender, however, said there was no reason to trust the data when the equipment showed bypasses for four continuous days because it had not been correctly calibrated for over a year. On July 15, 2002, Arcadis, unlike Instrumentation Services, found the equipment was not accurately calibrated. Aug . 2 , 2002 This issue of the N&O includes a letter from Meeker saying: 1) There will be "no more landfilling" at the plant. 2) Henceforth, there must be constant and continual dialogue among the city manager, city council, regulatory authorities and the public. 3) The city is attempting to acquire more land near the plant for sludge application. 4) The city has hired an environmental lawyer to expedite matters. 5) The council is asked to approve an independent consultant to review all aspects of the operation and management of the wastewater plant. Meeker also says he wants the city manager to tell the council "how the wastewater plant got offtrack." Aug. 2 , 2002 An N&O article says the wastewater plant exceeded the allowed amount of phosphorus in the treated water it released into the Neuse during May, June and part of July. Phosphorus contributes to algae blooms in the lower Neuse and has been regulated since May 1993 to 2 parts per million for a three-month average. The plant's averages were 1. 7 ppm in April, 2.03 in May and 2.56 in June - a three-month average of 2.1 ppm -while from July 1 through 17 the average was 2.03 ppm. Seneca at DWQ said the three-month average would have to reach 2.4 ppm to trigger enforcement. July and August 2002 Preliminary tests reveal arsenic and mercury contamination where sludge was used to fill in at least one pond at the wastewater plant. Crisp and Allen downplay the information while Meeker and council members wonder why they did not receive the information sooner. Crisp admits to intentionally dumping soil contaminated with gasoline and diesel fuel near an old storage barn. The soil was removed from a leaking underground storage tank more than five years ago. 11 "I've known about it the whole time that it has been down there, but it's one of those things," Crisp said. "It wasn't a priority and, as time passed, we didn't proceed with removing it. It's easy to focus on something else." Aug. 3-Sept. 5, 2002 Three hypochlorite spills are reported at the E.M. Johnson Water Treatment Plant, the only chemical spills reported at the plant in three years. The reports were made after The Wake Weekly began writing articles about the plant's operation. Aug. 6, 2002 The Raleigh City Council unanimously approves purchasing 100 acres for sludge disposal at the wastewater plant. The cost is $1.3 million, bringing the total Raleigh has spent on the plant to $2 million plus. The purchase brings Raleigh's total land application acreage to 1,200, still less than half what Cary's wastewater plant, has available. Aug. 8,2002 In an interview with the N&O, Dempsey Benton (former Raleigh City Manger and now Deputy Secretary at DENR) says Crisp was essentially at fault for the sludge problems because of a failure to implement a long-term sludge management plan. Benton said that during a 1999 planning retreat he questioned why Crisp and the public utilities staff had not offered long-term strategies for dealing with sludge. Benton also stated; ''I agonized over how this occurred; that's the reality of it. It removes the value of everything good that we've done there." Aug. 23, 2002 Seven private wells near the wastewater plant are found to be unsafe due to a high nitrate content in the water. Aug. 23, 2002 Naujoks and David Wojnowski, coordinator for N.C. Stream Watch, sample the water in the stream running through the water treatment plant on Falls of Neuse Road. Downstream of the plant's discharge, the biological assessment found only one aquatic worm. Six feet upstream of the plant's discharge, an abundance of aquatic species were found. The assessment clearly shows, Wojnowski said, that something is being discharged. into the stream, which flows directly into Falls Lake, which is "rendering the water injurious to aquatic life. He recommends Raleigh take steps to improve the effluent because the city is "killing all the aquatic life" in the stream. The water plant's NPDES permit says that toxic substances shall not render waters injurious to aquatic life or wildlife, recreational activities, public health, or impair the water for any designated uses." Aug. 27, 2002 A state biologist samples the unnamed stream at the water treatment plant and finds some aquatic life below the plant's discharge point but no caddisflies or mayflies, species very sensitive to pollution. Biologist Kathy Herring said there should have been a healthy community of aquatic insects but finds none below the discharge point. Seneca, who accompanied Herring and Naujoks, says the suspect may be chlorine or that and something else. DWQ is testing a black material that coats rocks on the creek bottom. Frank Eagles of Rolesville, an avid fisherman, says Honeycutt Bay, where the unnamed stream enters Falls Lake, is "kinda like the Dead Sea. No fish, or at least size and numbers are way off." Crisp has already sent a letter to DWQ saying the city is planning a dechlorination system for the water plant. 12 Aug. 29, 2002 Tests are made public which show six private wells near the sludge-spraying fields have high nitrate levels, making the water unsafe to drink and potentially causing a fatal condition for infants. Allen says that "faulty septic tanks, farm ponds or lawn fertilizer" could have caused the high nitrate levels. Sept. 6 , 2002 A bypass of about 15,000 gallons of partly treated wastewater goes into the Neuse River from the wastewater treatment plant. Allen, who had demanded no more bypasses, suspends Fender without pay. Sept. 17, 2002 Fender resigns from his post. The Raleigh City Council approves $250,000 to hire an engineering consultant to investigate polluted groundwater under the wastewater plant and its surrounding farmland. Sep t. 23, 2002 Wake Forest nearly turns off the Raleigh tap because the water coming into town from Raleigh for several days had tested lower for chlorine than state regulations allow. George Rogers, superintendent of the town's water resources, says he had told his operators to be prepared to shut down the water main from Raleigh if the chlorine was not at least 2 ppm. State law requires water systems to maintain a chlorine level of between 2 and 4 ppm throughout the distribution system. This would not have been the first time Wake Forest refused to purchase Raleigh water because of quality problems, Rogers says. In a separate interview, former operator LeBron said chlorine levels in the Raleigh system can vary widely and have been so high in some areas near the plant that infants would have been at risk if the water was used in their formula. Sep t. 26, 2002 WRAL-TV airs an investigative report by Cullen Browder in which Seneca says the E.M. Johnson Water Treatment Plant is being investigated because of the impacts the plant is having on aquatic life in the stream, possible unpennitted sludge disposal into the stream and conducting uncertified alum tests for almost three years. State officials, the report says, have also raised concerns about recent chemical spills and operational issues . Sept. 26, 2002 Crisp tells the N&O that Raleigh conducted "its own tests on water it release(d) into the creek, and preliminary results found that (the water was) not toxic." Oct.3.2002 Alan W. Klimek, DWQ director, sends a letter to residents near the wastewater plant saying the state would hold a public meeting if Raleigh asks to add more land to spray sludge. The council's decision to purchase 100 acres had alarmed some neighbors. October-November, 2002 The city's Aquatic Toxicity Reports for sampling in the stream at the water plant done during these months show chlorine levels at 0.40 mg/I, 0.53 mg/I and 0.66 mg/1. Mortality rates for aquatic life are extremely high at these levels. 13 Io November, there was a kill-off rate of 100 percent for Ceriodaphina (water fleas) with only 24 percent of the effluent in the mixture. Dec.4.2002 9 million gallons of raw human sewage spills into Walnut Creek and the Neuse River during the ice storm after an emergency generator at the Barwell Road lift station fails to start the afternoon before the storm. A contractor can not repair the generator immediately and city crews have difficulty hooking up a rented generator. Meanwhile, sewage gushes so strongly for six hours that it erodes part of a driveway. In 2002, 15,548,427 gallons of raw sewage reached Wake County's surface waters, twice as much as any other county in the state, with the e:reatest maiority of the sewage coming from Raleigh. Dec. 16, 2002 Naujoks sends a report to Meeker and the council members on the status of the Neuse River Foundation's investigation into the E.M. Johnson Water Treatment Plant. The report includes documentation of the impacts to aquatic life in the stream through the plant, pictures of sludge discharged into the stream and Falls Lake and a toxicology report from DWQ showing the "black precipitate covering the rocks" in the stream matches the chemical composition of sludge. Naujoks also expressed concern about the quality of Raleigh's public drinking water. Based on the plant's own records, water quality com plaints had risen 1008% from 1998 through 2001-287 complaints in 1998, 1476 in 1999, 1854 in 2000 and 2895 in 2001. Allen and Crisp say only "minor exceedances" of the permit occurred and deny sludge has ever been discharged into the stream. Jan.6.2003 About 126,000 gallons of sludge spills from a storage tank at the Neuse River plant but is caught in a pond before reaching the river. Once again, employee error is blamed for the spill. By the end of January, Granville Farms Inc., the contractor, has only been able to haul away just over a quarter of the 10 million gallons of sludge in the four storage tanks at the plant. Jan.7.2003 The City Council votes to build a waterline for people whose wells were contaminated by sludge sprayed on fields. This waterline, costing $270,000, will serve those people who previously used four private wells. A $250,000 report shows the sludge the city sprayed on fields fouled private wells and contaminated groundwater. Earlier, Allen and Crisp blamed other factors for the contamination. Jan.9.2003 Raleigh officials release their next steps in addressing the problems at the wastewater plant. Acting on a $200,000 study by CH2MHILL begun last August, the city plans to follow the short-term, five-year plan which includes emptying and inspecting the storage tanks and creating a system to record the amount of sludge sprayed on city-owned fields. CH2:MIDLL also recommended a 20-year management plan. In the final chapter of the CH2MHil,L report, two experts say the city should begin immediately to improve maintenance, worker safety and sludge management. "The plant and program have gone through a period of, let's say, benign neglect," Gordon Gamer, recently retired as director of the Louisville/Jefferson County Municipal Sewer District in Kentucky, said. ''It obviously hasn't had the resources put into it that it really needs to have." The experts found that workers had given up asking the utility department management for enough money to maintain equipment. That equipment now needs to be replaced. 14 The plant is in "crisis mode" in its handling of sludge. The expert team recommends spending $189.1 million at the plant in the next 10 years. Jan.10,2003 T.J. Lynch, formerly chief of operations and maintenance at Cary's South Water Reclamation Facility, is selected to run Raleigh's wastewater plant. Former plant head Fender resigned last fall. Feb.5.2003 Ten more wells tainted with nitrates are found, bringing the total to 16 wells polluted by the city's wastewater plant and its spraying of sludge on nearby fields. Residents in the area are drinking bottled water provided by the city. February 2003 A letter-writing campaign by conservation groups -Neuse River Foundation. N.C. Conservation Council, Clean Water for N.C., N.C. Wildlife Federation, N.C. Action Network and Friends of Falls Lake -and residents urges the city council to reform Raleigh Public Utilities Department. Some writers particularly target Crisp, the utility director. Naujoks, who has asked ~or changes in the public utility department for months, said that if the city manager is not going to take action, it is important for the council to set standards and expectations the department is supposed to meet. Feb.17,2003 Allen requests $709,000 for chemicals, repairs and equipment as the first step in fIXing the wastewater plant. This brings the cost of fixing the plant and its associated problems to $3 million plus. Those costs will increase to tens of millions as the city replaces outdated and poorly maintained equipment. Feb.18,2003 Residents near Raleigh's wastewater plant with contaminated wells say they should not have to pay for city water. They also told the city council they had complained for years about odors from the plant. Naujoks calls on council members to make Crisp and the public utilities department accountable for the plant's problems. The council goes into closed session to discuss criticism of Crisp, but no action is taken. Feb.19,2003 In a letter to Crisp, EPA regulators say Raleigh may have violated the Clean Water Act by filling in a pond at the wastewater plant with sludge tainted with arsenic and mercury and mixed with scrap metal, concrete, machine parts and asphalt. The pond is within 1,000 feet of the Neuse River, and groundwater rushed into some of the test pits. The city could face f"mes of up to $25,000 per day per violation and also court orders to repair any damages. EPA further said Raleigh had not sent them reports for five years for areas called monofills, places filled with sludge. The city was supposed to test the areas for some metals, methane gas and groundwater quality. Feb.25,2003 An N&O article says Raleigh failed to test Rolesville's water for trihalomethanes during 2002, the year the city took ownership of the town's water and sewer systems. The city must notify the 1,000 residents of the laps. 15 The same article says the state Department of Labor cited Raleigh the week before for two "non-serious" violations at the wastewater plant for not property training employees to use respirators and for taking too long to give them safety information about Raleigh Plus,. a fertiliz.er the city produces from its sludge. March 4 , 2003 The N&O reports the cost of frxing the wastewater plant could rise to $4 million. That would not apparently include any of the costs of increasing the plant capacity from its original and current 60 mgd to 7 S mgd to meet the city's increased demand for wastewater treatment March 14, 2003 The city offers free water for 20 years to four homeowners whose wells were contaminated by the city's sludge. Others with the same contaminated wells are still waiting for the city's decision. June2003 The City Council approves a budget and Capital Improvements Program which will spend at least $431.2 million on water and wastewater projects over the next 10 years. · That $431.2 million does not include the $100 million Crisp says it will cost if the state requires the city to remove metals like cadmium, chromium, lead and selenium from its sludge. The city plans to pay for the improvements through bond issues paid for by user rates, which are to rise through the 10-year period. Roughly $3 million has been spent on fines, sludge removal, repairs and consulting fees just this past year alone, as well as and additional $1.3 million land purchase for sludge application ( at top dollar prices). In FY 2003-04, the city has a $15 million construction budget for fixing problems at the plant. As a result, Raleigh taxpayers are now expected to see a drastic increase in sewer rates over the next four years. According to Raleigh's Department of Administrative Services, sewer rates are projected to increase 9% for fiscal year (FY) 2004, 9% FY 05, 9% FY06 and 9% FY 07-a projected (over) 40% increase in sewer rates over the next four years. In fiscal 2003-2004, an average household would pay a bill of $52.66 every other month. With the planned rate increases throu e;h 2012, that bimonthly bill would rise to $77.26-a 46% increase. About $55.4 million over the next 10 years re presents maintenance and repair at the wastewater plant for problems fou nd during the past year. Most of the problems contributing to these projected increases could have been avoided. July 16, 2003 An article in The Wake Forest Gazette highlights extremely high turnover rate at Raleigh's E.M Johnson Water Treatment Plant. One-third of the operators at the water plant have been replaced since the start of the year. A full staff is 15 operators. The city was advertising for three operators this week, and Superintendent John Garland said he had hired two or "possibly" three operators this year. Only three of the plant's operators had been there longer than three years. Garland said there were six people with A water quality licenses which are required to operate a water plant. Those six include himself, three supervisors, an operator and a lab technician. In contrast, there are seven people on the 12-man Town of Wake Forest st.a.ff with A licenses and those seven also hold the highest licenses, Grade N, for operating wastewater facilities. Au g. 4 , 2003 The N&O reports state and city officials do not agree about the amount of contaminants Raleigh needs to remove from the wastewater it releases. Crisp says it will cost $100 million to upgrade the wastewater plant to remove cadmium, chromium, lead and selenium. The metals may come from industries in the city which are required to have an effective pretreatment program to remove metals, a program the city is supposed to monitor under its NPDES permit. Toe state also wants to test the water released at the water treatment plant for metals and other contaminants. 16 Aug. 8 , 2003 Naujoks sends a formal letter of complaint to EPA alleging numerous worker safety violations, Clean Water Act and Resource Conservation Recovery Act violations and other illegal activities that were intentionally unreported. The letter alleges that former city manager Benton knew about these problems and that current city manager Allen bas refused to investigate allegations linking Crisp and other upper utility managers to fraudulent activities. Naujciks recommended a federal criminal investigation. Aug.14, 2003 An article in The Wake Weekly reviews Raleigh's 2002 discharge monitoring reports and finds the city would have violated possible new required levels for lead, selenium and cyanide six times. Crisp responds that DWQ is faulty in its methodology which allows for unusual events. Crisp also downplays recent criticism of (both) the Raleigh Neuse River Waste Water Treatment Plant and the E.M. Johnson Water Treatment Plant. "There certainly have been some problems, but when you balance that with the (record) of the over all facility, we've done an outstanding job," Crisp said. "This plant is better than any in North Carolina or in the Southeastern United States." BIBLIOGRAPHY The News & Observer: • June 1, 2002, Hall, "Raleigh waste-plant violations cited" • June 4, 2002, Shiffer and Hall, "Sludge spills into Neuse" • June 5, 2002, Shiffer and Hall, "Council to probe wastewater plant" • June 8, 2002, Shiffer and Hall, "Belated attention to sludge" • June 13, 2002, Hall, "City's sewage report probed" • June 19, 2002, Kakissis and Hall, "Benton stays out of plant probe" • June 19, 2002, Kakissis, "City seeks answers on sludge" • June 22, 2002, Kakissis and Hall, "City slapped with sewage fines" • June 26, 2002, Hall and Kakissis, "Plenty of sludge to budge" • June 29, 2002, Hall, "Raleigh to test wells, workers" • June 30, 2002, Smith, "N.C. polluters have the edge" • July 2, 2002, Hall, "EPA probing sludge problem" • July 4, 2002, Kakissis, "State fines water plant" • July 8, 2002, Hall, "Wastewater plant neighbors fret about safety'' • July 9, 2002, Kakissis, "Raleigh plant draws citation" • July 10, 2002, Hall, "Capital's waste land" • July 11, 2002, Kakissis, "Hey, Raleigh! Keep it clean" • July 12, 2002, Hall, "Plant marked by varied past'' • July 13, 2002, Hall, "Larger sludge spill acknowledged" • July 16, 2002, HalJ, "Council may pay to fix plant" • July 17, 2002, Hall, "Council approves sludge disposal" • July 19, 2002, Hall, ''Wake plant test results mixed • July 23, 2002, Kakissis and Hall, "Sewage-plant woes focus spotlight on Raleigh brass" 17 • July 25, 2002, Hall, "Raleigh pays state $73,936" • Aug. 2, 2002, Hall, ''More woes for plant'' • Aug. 2, 2002, Hall, "Council considers outside review of plant'' • Aug. 2, 2002, Meeker letter to the editor • Aug. 3, 2002, Hall, "Tests at plant fmd arsenic, mercury" • Aug. 7, 2002, Kakissis, "Sludge gets new spot'' • Aug. 8, 2002, Kakissis, "Ex-official says plan lacking for sludge" • Aug. 11, 2002, Hall, "He blew the whistle" • Aug. 23, 2002, Hall, ''Nitrate levels too high in wells" • Aug. 30, 2002, Hall, "Water found tainted" • Sept 7, 2002, Hall, "Treatment plant chief suspended" • Sept. 18, 2002, Hall, "Sewage plant director resigns" • Sept. 2 7, 2002, Hall, "Water plant to cut chlorine" • Oct. 4, 2002, Hall, "State to hold hearing on sewage plant" • Dec. 11, 2002, Hall, "9 million gallons of sewage in spill" • Dec. 12, 2002, Hall, "City weighs waterline near plant'' • Dec. 21, 2002, Bonner, "Sewage spills reported" • Jan. 8, 2003, Hall, "Council OKs water pipeline" • Jan. 10, 2003, Hall, "City outlines steps t fix sewage plant • Jan. 11, 2003, Hall, "Raleigh gets new guardian of wastewater" • Jan. 23, 2003, Hall, "Plant woes might raise utility bills" • Jan. 14, 2003, Hall, "Workers' lapse cited in spill" • Feb. 5, 2003, Hall, "Raleigh finds tainted wells" • Feb. 6, 2003, Hall, "Raleigh tackles wastewater woes" • Feb. 8, 2003, Hall, "Experts fault plant upkeep" • Feb. 14, 2003, Hall, "Letter campaign targets plant'' • Feb. 18, 2003, Hall, "Fixing plant could incre.ase rates" • Feb. 19, 2003, Hall, "Residents confront officials over plant" • Feb. 25, 2003, Hall, "Raleigh skips Rolesville water test" • Feb. 27, 2003, Hall, "EPA looks at possible violations" • March 4, 2003, Hall, "Sewage plant bill is $4 million" • March 15, 2003, Hall, "Water, wait may be costly'' • July 16, 2003, Hall, "Raleigh OKs contracts for ailing treatment plant" • Aug. 4, 2003, Hall, "Water testing price is issue" The Wake Weekly: • July 4, 2002, Pelosi, "Raleigh water plant nearing its capacity'' • Aug. 8, 2002, Pelosi, "Plant officials deny sludge was released" • Aug. 15, 2002, Pelosi, "The water plant creek ran red, but the state never fmed Raleigh" • Sept. 26, 2002, Pelosi, "Poor water quality nearly halts Raleigh's flow into Wake Forest" • Oct. 3, 2002, Pelosi, "Chlorine killing stream" • Aug. 14, 2003, Meadows, "Raleigh water scrutinized" The Wake Forest Gazette: • July 16, 2003, Pelosi, "High operator turnover troubles Raleigh's water plant" • Aug. 6, 2003, Pelosi, "Raleigh planning its 'its largest public investment' in utility system" 18 Documents from DWQ and Raleigh Regional Water Quality Section: • Nov. 1, 1996 • April 29, 1997 • PermitWQ0001730 • Dec. 15, 1997 • Feb. 5, 1998 • Feb. 6, 1998 • May 14, 1998 • Permit NC002903 • May 27, 1998 • File 02-010, Findings and decision and assessment of civil penalties Report from state Sen. Charlie Albertson to General Assembly 2003 New Bern Sun-Journal: • June 21, 2002, Book, "Raleigh's sewage is now city's problem" S ummary fo r Profile of a Pollute r 19 This is the 27-year history of Raleigh's Neuse River Wastewater Treatment Plant and the corruption, fraud, misuse of public trust and funds which have characterized its management since shoddy construction materials were substituted in its construction. Twelve years after the plant began operations and 10 years after plant administrators began spraying the plant's sludge on farm fields, city officials were being warned that nitrates from the spraying was leaking into the groundwater. Then and later the official city position was to deny, stonewall and refuse to follow any recommendation from the state's Division of Water Quality. Former City Manager Dempsey Benton, who now holds an even higher position of trust in the state's Department of Environment and Natural Resources, had a policy for the city's public utility department -no Notices of Violation. From interviews and from the evidence of the years, it is clear Benton and Dale Crisp, who he appointed to head the utility department, sought to avoid notices of violation of state and federal regulations by failing to report and underreporting any spills, bypasses or other mishaps. The same ethic -or lack of it-can be seen in the records of the E.M. Johnson Water Treatment Plant. This chronology demonstrates how Benton and Crisp and the employees under them lied, distorted the record, made untrue claims and tried by every trick to avoid blame for lack of maintenance of equipment, lack of proper care for employees and their health and lack of any kind of regard for the city's and the state's land and water and the health and welfare of the people in it. Lack of stewardship led to the first fouling of the Neuse River's waters in 1978 and that same lack of stewardship by the current administration led to the January 2002 bypasses into the Neuse. City Attorney Thomas McCormick undertook a private investigation and concluded those bypasses totaled 97 million gallons. Crisp has said the bypasses were anywhere from 5 million to 62 million gallons. The ethical, moral and legal lapses are not only demonstrated by Benton and Crisp. They extend to current City Manager Russell Allen, Mayor Charles Meeker and the members of the City Council who have not held Crisp to account for the endemic problems. The State of North Carolina also has grossly failed to live up to its mandate to protect the water and land of this state and the health and welfare of its residents. Again and again the state has failed to force the city to meet the letter of the law. 20 Outside experts have said the Neuse River plant is i,n crisis mode. We believe the entire utility department is in crisis mode and extraordinary steps must be taken to prevent the current disregard for environmental laws from continuing. Dean Naujoks Upper Neuse Riverkeeper Neuse River Foundation If the state does not require a "no net increase" in nitrogen, than all the city has to do is lower percentage of nitrogen they are currently reducing from their effluent They would still be beyond the state requirement and could justify that they are reducing nitrates by overcompensating for it in their effluent NRF feels the city should be required to incorporate the :findings of the groundwater study and develop a comprehensive river management plan, by calculating the loading estimates of nitrogen entering the river and working to offset estimated nitrogen loading. This will not be easy; it probably will never be an exact science. But if this facility is to live up to its promise of being an environmental steward to the Neuse River and a good neighbor to those living down stream, the city should work to achieve a goal of "no net increase of nitrogen." This can only be achieved through compensatory mitigation, which I described above (possibly other ways, purchase of buffers etc.). The findings of the ground water report should be used to determine the total nutrient- loading going into the Neuse River from the contaminated ground water as well as their effluent. Raleigh is currently a Nutrient Trading Coalition Member. The state needs to revisit Raleigh's participation in the Nutrient Trading Coalition. It defeats the purpose of this coalition if nitrates from the polluted ground water are not reflected in Raleigh's overall nutrient loading. The bottom line is that the nitrates entering the river (from cootaminated ground water) are a product of waste treatment and the mishandling of wastewater operations. The state has the authority to make this facility address the problems they created and I hope the state uses that authority. De~~ }\\AtLio\Ls· \) p 9eJ1,,--. (}J Q..JM,, ~l J lQ_\{_p_e_pe .t L N .e. vS l-\<lu e...1--bu,.J~ A---ccDN Clayton, North Carolina August, 28, 2997 David Hance DENR-DWQ-Planning Section 1617 Mail Service Center, Raleigh, NC 27699-1617 Sir: These comments are in reference to the letter titled 'NOTICE OF VARIANCE APPLICATION AND HEARING DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURSES DEVISION OF WATER QUALITY". When the city of Raleigh applied for and accepted a perm.it to operate the Neuse river wastewater treatment plant, they also accepted the rules and regulations that govern such a permit. For whatever reason, nitrate contamination bas been allowed to get outside the boundary of the treatment plant State ground water rules in 15ANCA2L and permit conditions specifically prohibit natural attenuation as a cleanup method. The fact that the City of Raleigh hired consultants to come up with a justification for using natural attenuation for the cleanup should carry no weight. Since the City of Raleigh is clearly the only beneficiary of this justification, and since the justification was generated by employees of the City it is most certainly a conflict of interest. Operators of the wastewater treatment plant have created a condition that has endangered both the human and environmental health of southeastern Wake county. Instead of trying to find ways around the regulations that exist, a concerted effort should be made to cleanup the contamination using the methods prescn"bed by existing regulations. At the meeting to be held on September 5, J would like to have the following questions answered: 1. How long has the contamination condition existed? 2. Why hasn't a full public disclosure been made? 3. Why is this variance application even being considered? 4. Will there be a fine levied against the city for creating this condition? The city of Raleigh needs to face up to their responsibility and cleanup the mess that they created. This should be done under the Regulations that govern the operating permit, and should be started immediately. d,incerely~: ._ . ·--..,_ . 'i ,. '' ··,.,,; -. . \ ( ~ t/, /' v~UJ.-l' / t. v\!!!f ~:::.£-.--r; Philliti N. Douglas v 413 Hardwood Ridge Court Clayton ,NC 27520 Notice of variance memo l of I Subject: Notice of variance memo From: Eddie Moody <elmoody@mindspring.com> Date: Mon, 27 Aug 2007 16:21 :08 -0400 (GMT-04:00) To: david.hance@ncmail.net August 27, 2007 David Hance DENR-DWQ-Planning Section 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Permit Number WQ0001730 Dear Mr. Hance: We have received your memo regarding the variance application for cleanup at the city of Raleigh Public Utilities Department. Your memo indicates that there are no active wells in the impacted area. We have two wells on our property that are our sole source of drinking water. We are concerned about the water quality of our wells because they are within 100 yards of wells that have been contaminated and placed on public water systems. We are afraid that our wells may have been contaminated as well. We oppose any variances or exceptions for the city of Raleigh to fail to comply with all water regulations. We believe that the ground water problem needs to be corrected immediately . Sincerely, Edward Moody Pastor Tippett's Chapel 2530 Shotwell Road Clayton, NC 27520 919-553-7037 tippettsfwb@earthlink.net www.Ti ppettsCh~l°p_el.com ---··----·'-'-----··-······· .. _ 1 _....... .. . .. ·-·· ....... . i I Content-Type: application/pdf j 082707 TC water memo.pdf1 . L___ __ _ _ ~-.. _ .... 1 _ Conte~t-Encod1~g: ~as~~4 8/27/2007 4:39 F Re: Second Comment---Comment deadline 1 of 1 Subject: Re: Second Comment---Cornment deadline From: David Hance <l)avid.Hance@ncmail.net> Date: Tue, 06 Nov 2007 11:01:58 -0500 To: Ryke Longest <Longest@law.duke.edu> The comment deadline was midnight on November 5, 2007 . Since this was sent before midnight -it is within the comment period and will be included in the hearing record. david hance 733-5083 x. 587 ********************************************************************************* Ryke Longest wrote: David, The attached is only applicable to any comments filed after 5:00 p.m. today. Thanks, Ryke Ryke Longest Director & Sr. Lecturing Fellow Environmental Law and Policy Clinic Duke University School of Law P.O. Box 90360 Durham, NC 27708-0360 (919) 613-72 07 (phone) ( 919 ) 613 - 7 2 6 2 ( fax) Email: longest@law.duke.edu 11/6/2007 11 :02 AM seeks to have its permitted land application site to be treated as a non-permitted site.4 Therefore, the Environmental Management Commission ("EMC") should examine, at a minimum, whether its would be approvable if it were eligible under the rules to propose such a plan. Specifically, the EMC should examine whether Raleigh seeks to be relieved of the expense to reasonably assure the protection of public health from existing and foreseeable receptors. According to the groundwater rules, operators of non-pennitted sites may request approval of a corrective action plan ("CAP") based on natural processes of degradation and attenuation of contaminants. 5 The City's request for variance is premised on a proposed CAP based on these natural processes. 6 There are several showings an applicant for a natural attenuation CAP. The City has failed to make the required showings as described below: • All sources of contamination from the site for which the variance is sought have been removed or controlled. 7 The City of Raleigh intends to continue to use it land application fields. Therefore, the source of contamination for which the variance is sought will neither have been removed nor controlled to any greater extent than it has been previously. The City of Raleigh has a history of noncompliance concerning exceedances in the application of plant-available nitrogen. Thus, Raleigh has failed to show that all sources of contamination have been removed or controlled. • The contaminant has the capacity to degrade or attenuate under the site-specific conditions. 8 Scenarios modeled by the City of Raleigh's consultants have not taken in account Auburn's planned 150,000 gpd well system. The uncertainties that the City's consultants have not been able to account for include (i) the location of fractures that could carry contaminated groundwater, that has had little opportunity for degradation or attenuation, directly to the Auburn community water supply wells, (ii) the effect of the mafic dikes on the transport of contaminated groundwater vertically to the fractured bedrock, and (iii) the effect of the pumping of the Auburn community well system on groundwater flow. Thus, Raleigh has not shown that the nitrates will degrade or attenuate under predictable site-specific conditions. According to the City's consultants, groundwater movement in bedrock is restricted to 4 See 15A NCAC 2L .0106(1) 5 15A NCAC 2L .0106(1). 6 ENSR International, Corrective Action Plan --City of Ralei eh . Neuse River Waste Water Treatment Plant. Ralei e h North Carolina. (February 2005), p. 2-11. (the CAP was revised in December 2005, but the revision did not alter the proposal for monitoring natural attenuation). 7 15A NCAC 2L .0106(1)(1). 8 15A NCAC 2L .0106(1)(2). 99999.000309 RALEIGH 323852v3 Page 2 of 5 of the request for variance to assess the effects that variance could have on its planned mixed use development, and we have discovered the technical questions and issues of the groundwater to be many and significant. Page 5 of 5 99999.000309 RALEIGH 323852v3 HuNroN& WILLIAMS November 5, 2007 By Hand Mr. David Hance Planning Section Division of Water Quality Department of Environment and Natural Resources Room 625AA, Archdale Building Raleigh, North Carolina 27601 HUNTON & WILLIA."1S LLP POST OFFICE BOX 109 RALEIGH , NORTH CAROLINA 27602 TEL 919 • 899 • 3000 FAX 919 • 899 • 3209 CRAJG A . BROMBY DIRECT DIAL: 9!9-899-3032 EMAIL : cbromby@lmnton.com FILE NO: 99999 .000309 Re: Comments on Variance Request by City of Raleigh and Request for Extension of Comment Period Dear Mr. Hance: Enclosed please find comments submitted by Edge of Auburn, LLC, on the request for variance by the City of Raleigh. Edge of Auburn appreciates this opportunity to submit comments on this proposed variance to the regulatory corrective action requirements at 15A NCAC 2L .0106. Edge of Auburn, LLC, owns property to the west southwest of the land application fields operated by the City of Raleigh, and is adjacent to a parcel that has reportedly been contaminated by nitrates in excess of groundwater standards. Edge of Auburn's interest pertains to a proposed mixed use development that it plans and for which it has recently submitted plans to Wake County. Because neither the City of Raleigh nor the City of Garner would agree to extend public water supply to this development, Edge of Auburn will have to rely on a system of on-site wells for its community water supply. The City of Raleigh was aware of the potential for this community water supply system before it filed its ap~1ication for variance. The wells in the Edge of Auburn's community water supply system will pump at a significantly higher rate than any other well (or collection of wells) examined by Raleigh's consultants, but the effect of the wells was not investigated or accounted for in any report submitted by Raleigh or its consultants to the Aquifer Protection Section of the Division of Water Quality. liuNroN&· WilllAMS Mr. David Hance November 5, 2007 Page2 Edge of Auburn is in the process of retaining an expert hydrogeologist to review the Raleigh submittal. Since fewer than 60 days have elapsed since Edge of Auburn was notified of the request for variance, we do not believe it is unreasonable to extend the comment period for an additional 60 days. Sincerely yours, ~ ,0, /2---(5 Craig A. Bromby CAB/psb cc: Steve Smith Comments of Edge of Auburn, LLC Request for Variance by City of Raleigh, NC November 5, 2007 Edge of Auburn, LLC, ("Auburn") is a development company that owns a tract of land to the southeast of the Raleigh land application site at which elevated nitrate levels have been detected. For the reasons set forth below, Auburn objects to the requested variance unless the City of Raleigh provides access to a public water supply system to all properties adjacent to a property with off-site contamination, including that owned by Auburn. Auburn has recently submitted to W ak:e County plans to develop a mixed use development on this tract, with over 350 homes in the first phase. The Auburn development will require its own source of water supply because, as the City of Raleigh is aware, the City of Gamer has no plans to extend public water service to that area in the foreseeable future.1 To address its need for a community water supply for a mixed use development with over 350 homes in the first phase, Auburn plans to install supply wells with a withdrawal capacity of over 150,000 gpd. The well system is planned within a half-mile of the Raleigh land application site. Due to topography and other constraints, the wells for the community water supply are planned to be located at the eastern property line of the Auburn property. The eastern boundary line is the area closest to the Raleigh land application sites and to the contaminated groundwater. Topographically, the well system appears to be upgradient of the land application sites. However, the wells will probably have to be installed in bedrock to produce a sufficient yield to supply a sufficient supply of water to the community. In order to be eligible for a variance, the City of Raleigh must show that compliance with the rules would effect a financial hardship, and that public health and safety will be protected under the alternative offered under the variance. 2 Raleigh has proposed a corrective action plan based on natural processes of degradation and attenuation of contaminants.3 In essence, Raleigh 1 Auburn's plans have been complete for a considerable time, but submittal to Wake County was delayed until recently pending discussions with the cities of Raleigh and Garner pertaining to the availability of municipal water. Those discussions with Raleigh and Garner began in 2003, concluding unsuccessfully in 2007. As it became apparent that municipal water would not be extended to Auburn's property in a reasonable time frame, Auburn revised its plans to include a community water system which would use on-site wells as a source of potable water. Auburn received a notice of the application for variance in September, 2007, well after the City of Raleigh was aware of its need to proceed with a private community water supply. 2 15A NCAC 2L .0113(c). Auburn's comments do not address whether the City has provided information sufficiently persuasive to show financial hardship and economic unreasonableness of the technology required to comply with the requirements of the rule. 3 City of Raleigh, NC, Corrective Action Variance A pp lication (December 1, 2005), p. 1 Page 1 of 5 99999.000309 RALEIGH 323852v3 seeks to have its permitted land application site to be treated as a non-permitted site.4 Therefore, the Environmental Management Commission ("EMC") should examine, at a minimum, whether its would be approvable if it were eligible under the rules to propose such a plan. Specifically, the EMC should examine whether Raleigh seeks to be relieved of the expense to reasonably assure the protection of public health from existing and foreseeable receptors. According to the groundwater rules, operators of non-permitted sites may request approval of a corrective action plan ("CAP") based on natural processes of degradation and attenuation of contaminants.5 The City's request for variance is premised on a proposed CAP based on these natural processes.6 There are several showings an applicant for a natural attenuation CAP. The City has failed to make the required showings as described below: • All sources of contamination from the site for which the variance is sought have been removed or controlled. 7 The City of Raleigh intends to continue to use it land application fields. Therefore, the source of contamination for which the variance is sought will neither have been removed nor controlled to any greater extent than it has been previously. The City of Raleigh has a history of noncompliance concerning exceedances in the application of plant-available nitrogen. Thus, Raleigh has failed to show that all sources of contamination have been removed or controlled. • The contaminant has the capacity to degrade or attenuate under the site-specific conditions. 8 Scenarios modeled by the City of Raleigh's consultants have not taken in account Auburn's planned 150,000 gpd well system. The uncertainties that the City's consultants have not been able to account for include (i) the location of fractures that could carry contaminated groundwater, that has had little opportunity for degradation or attenuation, directly to the Auburn community water supply wells, (ii) the effect of the mafic dikes on the transport of contaminated groundwater vertically to the fractured bedrock, and (iii) the effect of the pumping of the Auburn community well system on groundwater flow. Thus, Raleigh has not shown that the nitrates will degrade or attenuate under predictable site-specific conditions. According to the City's consultants, groundwater movement in bedrock is restricted to 4 See 15A NCAC 2L .0106(1) 5 15A NCAC 2L .0106(1). 6 ENSR International, Corrective Action Plan --City ofRalei2h . Neuse River Waste Water Treatment Plant. Ralei 2h North Carolina, (February 2005), p. 2-11. (the CAP was revised in December 2005, but the revision did not alter the proposal for monitoring natural attenuation). 7 15A NCAC 2L .0106(1)(1). 8 15A NCAC 2L .0106(1)(2). 99999.000~09 RALEIGH 323852v3 Page 2 of 5 intersecting sets of water bearing fractures and joints. 9 Bedrock in the area of the land application sites "typically consists of a granitic rock type with high degree of fractures near the interface of [partially weathered rock] and bedrock."10 Additionally, the consultants reported that that rock formations known as mafic dikes occurred in the area.11 . The location of all the dikes predicted to occur in the area could not be confirmed, and the consultants reported that "the hydraulic influence of the dikes is difficult to fully characterize."12 However, the dikes apparently create fracture zones in the bedrock in which they are embedded.13 • The time and direction of contaminant travel can be predicted with reasonable certainty.14 The 150,000 gpd well system will draw ,water from water-bearing fractures in the bedrock. When the wells are producing, the water table is depressed in response to pumping. This depression is characterized as a "cone of depression." At a daily withdrawal of 150,000 gpd, the wells would tend to reverse the gradient of groundwater for a substantial distance from the wellhead. The consequence could be that contamination which under present circumstances would tend to flow in an easterly direction, could be pulled instead in a westerly direction and captured within the cone of depression of the Auburn water supply well system. Similarly, contaminated groundwater already in a saturated fracture zone could move toward the wells. This depressive effect is true of all pumping wells, but the 40 existing wells accounted for in the consultants' report served individual residences, with the exception of one community water supply well serving six residences. All of these wells together would have a much lower production rate than the Auburn well system and thus have a much less significant cone of depressio. Even collectively, the combined production is considerably less than the production planned for the Auburn wells, plus the effect of even all wells pumping at maximum capacity would be widely dispersed and thus not have the drawing power of the Auburn wells. Ironically, the Auburn wells might function very similarly to an extraction-type corrective action system of the type the City seeks to avoid under the requested variance. 9 ENSR International, Su pp lemental Site Assessment Re port -Cit y of Ralei gh Neuse River Waste Water Treatment Plant, Ralei e.h . North Carolina (September 2003), p. 2-3 (hereinafter cited as "SSA Report"). 10 SSA Report at p.2-2. 11 ENSR Consulting and Engineering, (NC) Inc .. Groundwater Flow Model Re port . City of Ralei gh Neuse River Waste Water Treatment Plant. Ralei gh. North Carolina (September 2003), p.2-6 (hereinafter cited as "GFM Report"). 12 GFM Report, p. 2-6. 13 GFM Report, p. 2-6. 14 15A NCAC 2L .0106(1)(3). 99999.000309 RALEIGH 323852v3 Page 3 of 5 • Contaminant migration will not result in any violation of applicable groundwater standards at any existing or foreseeable receptor.15 Under the facts pertinent to this variance request, the community water supply wells planned by Auburn are a foreseeable receptor of contaminants, because the City was aware of Auburn's requests for municipal water supply and the denial by the. City of Gamer of that request. Studies done on behalf of The City of Raleigh have not accounted for the potential for contaminants migration to community water supply wells on Auburn property, and the nature of the geology and groundwater flow are such that contaminants may flow to the Auburn community water supply wells without sufficiently degrading or attenuating. • Contaminants will not migrate onto adjacent properties or, in the absence of written consent by the owners to the variance request, such adjacent properties are served by an existing public water supply system. 16 Raleigh acknowledges that contaminants have migrated and will continue to migrate onto adjacent properties. They have not accounted for the hydrogeologic effect of Auburn's 150,000 gpd community water system withdrawal. Raleigh has closed several wells on adjacent and nearby properties and provided municipal water. A source of public water supply should also be provided to the Auburn mixed use development where a much larger population would be put at risk. The Auburn well system could be accounted for in a hydrogeologic model to determine the potential for migration of contaminated groundwater in response to the pressure exerted by the high-production well system. That investigation would probably also require the installation of monitoring additional wells into the bedrock where the Auburn well system will ultimately have to find its source of water, and use of methods to determine the location of fractures and the influence of mafic dikes on the vertical movement of contaminated groundwater to the bedrock. The EMC should require as a prerequisite to a variance that the City of Raleigh provide municipal water to the Auburn mixed use development. Failing that, the EMC must require the City of Raleigh to conduct a detailed study which accounts for the community well system of the Auburn mixed use development which properly assesses contaminant migration to foreseeable receptors in accordance with the groundwater rules. For these reasons, Auburn respectfully requests that the variance request be rejected for the failure by the City of Raleigh to meet its burden of making the showings required at 15A NCAC 2L .0113 and 15A NCAC 2L .0106(1). In addition, Auburn respectfully requests that the comment period for the variance request be extended for an additional 60 days in order to allow Auburn to engage the services of an expert hyrdogeologist to evaluate this request and the information provided in support of the request. Auburn has had less than 60 days since learning 15 ISA NCAC 2L .0106(1)(4). 16 ISA NCAC 2L .0106(1➔(5). 99999.000309 RALEIGH 323852v3 Page 4 of 5 of the request for variance to assess the effects that variance could have on its planned mixed use development, and we have discovered the technical questions and issues of the groundwater to be many and significant. Page 5 of 5 99999.000309 RALEIGH 323852v3 HUNTON& WILLIAMS November 5, 2007 By Hand Mr. David Hance Planning Section Division of Water Quality Department of Environment and Natural Resources Room 625AA, Archdale Building Raleigh, North Carolina 27601 HUNTON & WILLIAMS LLP POST OFFICE BOX 109 RALEIGH, NORTH CAROLINA 27602 TEL 919 • 899 • 3000 FAX 919 • 899 • 3209 CRAIG A. BROMBY DIRECT DIAL: 919-899-3032 EMAIL: cbromby@hunton.com FILE NO: 99999.000309 Re: Comments on Variance Request by City of Raleigh and Request for Extension of Comment Period Dear Mr. Hance: Enclosed please find comments submitted by Edge of Auburn, LLC, on the request for variance by the City of Raleigh. Edge of Auburn appreciates this opportunity to submit comments on this proposed variance to the regulatory corrective action requirements at 15A NCAC 2L .0106. Edge of Auburn, LLC, owns property to the west southwest of the land application fields operated by the City of Raleigh, and is adjacent to a parcel that has reportedly been contaminated by nitrates in excess of groundwater standards. Edge of Auburn's interest pertains to a proposed mixed use development that it plans and for which it has recently submitted plans to Wake County. Because neither the City of Raleigh nor the City of Gamer would agree to extend public water supply to this development, Edge of Auburn will have to rely on a system of on-site wells for its community water supply. The City of Raleigh was aware of the potential for this community water supply system before it filed its application for variance. The wells in the Edge of Auburn's community water supply system will pump at a significantly higher rate than any other well (or collection of wells) examined by Raleigh's consultants, but the effect of the wells was not investigated or accounted for in any report submitted by Raleigh or its consultants to the Aquifer Protection Section of the Division of Water Quality. 'Gl\OK BflJI ,G BRl' S' 1.S CH IU OrTf ll ·o ·v11 LI LO''DO"I LOS ANGELES LT ~llAMI \\ 't'ORK ORFOLK RAU 1011 INC,APf lRf A HIN<i TO www hunton.c m HUNTON& WILLIAMS Mr. David Hance November 5, 2007 Page 2 Edge of Auburn is in the process of retaining an expert hydrogeologist to review the Raleigh submittal. Since fewer than 60 days have elapsed since Edge of Auburn was notified of the request for variance, we do not believe it is unreasonable to extend the comment period for an additional 60 days. Sincerely yours, C-j (}, !Z-25 Craig A. Bromby CAB/psb cc: Steve Smith Comments of Edge of Auburn, LLC Request for Variance by City of Raleigh, NC November 5, 2007 Edge of Auburn, LLC, ("Auburn") is a development company that owns a tract of land to the southeast of the Raleigh land application site at which elevated nitrate levels have been detected. For the reasons set forth below, Auburn objects to the requested variance unless the City of Raleigh provides access to a public water supply system to all properties adjacent to a property with off-site contamination, including that owned by Auburn. Auburn has recently submitted to Wake County plans to develop a mixed use development on this tract, with over 350 homes in the first phase. The Auburn development will require its own source of water supply because, as the City of Raleigh is aware, the City of Gamer has no plans to extend public water service to that area in the foreseeable future.1 To address its need for a community water supply for a mixed use development with over 350 homes in the first phase, Auburn plans to install supply wells with a withdrawal capacity of over 150,000 gpd. The well system is planned within a half-mile of the Raleigh land application site. Due to topography and other constraints, the wells for the community water supply are planned to be located at the eastern property line of the Auburn property. The eastern boundary line is the area closest to the Raleigh land application sites and to the contaminated groundwater. Topographically, the well system appears to be upgradient of the land application sites. However, the wells will probably have to be installed in bedrock to produce a sufficient yield to supply a sufficient supply of water to the community. In order to be eligible for a variance, the City of Raleigh must show that compliance with the rules would effect a financial hardship, and that public health and safety will be protected under the alternative offered under the variance. 2 Raleigh has proposed a corrective action plan based on natural processes of degradation and attenuation of contaminants. 3 In essence, Raleigh 1 Auburn's plans have been complete for a considerable time, but submittal to Wake County was delayed until recently pending discussions with the cities of Raleigh and Garner pertaining to the availability of municipal water. Those discussions with Raleigh and Garner began in 2003, concluding unsuccessfully in 2007. As it became apparent that municipal water would not be extended to Auburn's property in a reasonable time frame, Auburn revised its plans to include a community water system which would use on-site wells as a source of potable water. Auburn received a notice of the application for variance in September, 2007, well after the City of Raleigh was aware of its need to proceed with a private community water supply. 2 15A NCAC 2L .0113(c). Auburn's comments do not address whether the City has provided information sufficiently persuasive to show financial hardship and economic unreasonableness of the technology required to comply with the requirements of the rule. 3 City of Raleigh, NC, Corrective Action Variance A pplication (December 1, 2005), p. 1 Page 1 of 5 99999.000309 RALEIGH 323852v3 seeks to have its permitted land application site to be treated as a non-permitted site.4 Therefore, the Environmental Management Commission ("EMC") should examine, at a minimum, whether its would be approvable if it were eligible under the rules to propose such a plan. Specifically, the EMC should examine whether Raleigh seeks to be relieved of the expense to reasonably assure the protection of public health from existing and foreseeable receptors. According to the groundwater rules, operators of non-permitted sites may request approval of a corrective action plan ("CAP") based on natural processes of degradation and attenuation of contaminants.5 The City's request for variance is premised on a proposed CAP based on these natural processes. 6 There are several showings an applicant for a natural attenuation CAP. The City has failed to make the required showings as described below: • All sources of contamination from the site for which the variance is sought have been removed or controlled.7 The City of Raleigh intends to continue to use it land application fields. Therefore, the source of contamination for which the variance is sought will neither have been removed nor controlled to any greater extent than it has been previously. The City of Raleigh has a history of noncompliance concerning exceedances in the application of plant-available nitrogen. Thus, Raleigh has failed to show that all sources of contamination have been removed or controlled. • The contaminant has the capacity to degrade or attenuate under the site-specific conditions. 8 Scenarios modeled by the City of Raleigh's consultants have not taken in account Auburn's planned 150,000 gpd well system. The uncertainties that the City's consultants have not been able to account for include (i) the location of fractures that could carry contaminated groundwater, that has had little opportunity for degradation or attenuation, directly to the Auburn community water supply wells, (ii) the effect of the mafic dikes on the transport of contaminated groundwater vertically to the fractured bedrock, and (iii) the effect of the pumping of the Auburn community well system on groundwater flow. Thus, Raleigh has not shown that the nitrates will degrade or attenuate under predictable site-specific conditions. According to the City's consultants, groundwater movement in bedrock is restricted to 4 See 15A NCAC 2L .0106(1) 5 15A NCAC 2L .0106(1). 6 ENSR International, Corrective Action Plan --City of Ralei gh . Neuse River Waste Water Treatment Plant. Ralei gh North Carolina, (February 2005), p. 2-11. (the CAP was revised in December 2005, but the revision did not alter the proposal for monitoring natural attenuation). 7 15A NCAC 2L .0106(1)(1). 8 15A NCAC 2L .0106(1)(2). Page 2 of 5 99999.000309 RALEIGH 323852v3 intersecting sets of water bearing fractures and joints.9 Bedrock in the area of the land application sites "typically consists of a granitic rock type with high degree of fractures near the interface of [partially weathered rock] and bedrock."10 Additionally, the consultants reported that that rock formations known as mafic dikes occurred in the area. 11 • The location of all the dikes predicted to occur in the area could not be confirmed, and the consultants reported that "the hydraulic influence of the dikes is difficult to fully characterize."12 However, the dikes apparently create fracture zones in the bedrock in which they are embedded. 13 • The time and direction of contaminant travel can be predicted with reasonable certainty.14 The 150,000 gpd well system will draw water from water-bearing fractures in the bedrock. When the wells are producing, the water table is depressed in response to pumping. This depression is characterized as a "cone of depression." At a daily withdrawal of 150,000 gpd, the wells would tend to reverse the gradient of groundwater for a substantial distance from the wellhead. The consequence could be that contamination which under present circumstances would tend to flow in an easterly direction, could be pulled instead in a westerly direction and captured within the cone of depression of the Auburn water supply well system. Similarly, contaminated groundwater already in a saturated fracture zone could move toward the wells. This depressive effect is true of all pumping wells, but the 40 existing wells accounted for in the consultants' report served individual residences, with the exception of one community water supply well serving six residences. All of these wells together would have a much lower production rate than the Auburn well system and thus have a much less significant cone of depressio. Even collectively, the combined production is considerably less than the production planned for the Auburn wells, plus the effect of even all wells pumping at maximum capacity would be widely dispersed and thus not have the drawing power of the Auburn wells. Ironically, the Auburn wells might function very similarly to an extraction-type corrective action system of the type the City seeks to avoid under the requested variance. 9 ENSR International, Supplemental Site Assessment Report -City of Raleigh Neuse River Waste Water Treatment Plant. Raleigh. North Carolina (September 2003), p. 2-3 (hereinafter cited as "SSA Report"). 10 SSA Report at p.2-2. 11 ENSR Consulting and Engineering, (NC) Inc .. Groundwater Flow Model Report, City of Ralei!ili Neuse River Waste Water Treatment Plant. Ralei!!h, North Carolina (September 2003), p.2-6 (hereinafter cited as "GFM Report"). 12 GFM Report, p. 2-6. 13 GFM Report, p. 2-6. 14 15A NCAC 2L .0106(1)(3). 99999.000309 RALEIGH 323852v3 Page 3 of 5 • Contaminant migration will not result in any violation of applicable groundwater standards at any existing or foreseeable receptor. 15 Under the facts pertinent to this variance request, the community water supply wells planned by Auburn are a foreseeable receptor of contaminants, because the City was aware of Auburn's requests for municipal water supply and the denial by the City of Garner of that request. Studies done on behalf of The City of Raleigh have not accounted for the potential for contaminants migration to community water supply wells on Auburn property, and the nature of the geology and groundwater flow are such that contaminants may flow to the Auburn community water supply wells without sufficiently degrading or attenuating. • Contaminants will not migrate onto adjacent properties or, in the absence of written consent by the owners to the variance request, such adjacent properties are served by an existing public water supply system.16 Raleigh acknowledges that contaminants have migrated and will continue to migrate onto adjacent properties. They have not accounted for the hydrogeologic effect of Auburn's 150,000 gpd community water system withdrawal. Raleigh has closed several wells on adjacent and nearby properties and provided municipal water. A source of public water supply should also be provided to the Auburn mixed use development where a much larger population would be put at risk. The Auburn well system could be accounted for in a hydrogeologic model to determine the potential for migration of contaminated groundwater in response to the pressure exerted by the high-production well system. That investigation would probably also require the installation of monitoring additional wells into the bedrock where the Auburn well system will ultimately have to find its source of water, and use of methods to determine the location of fractures and the influence of mafic dikes on the vertical movement of contaminated groundwater to the bedrock. The EMC should require as a prerequisite to a variance that the City of Raleigh provide municipal water to the Auburn mixed use development. Failing that, the EMC must require the City of Raleigh to conduct a detailed study which accounts for the community well system of the Auburn mixed use development which properly assesses contaminant migration to foreseeable receptors in accordance with the groundwater rules. For these reasons, Auburn respectfully requests that the variance request be rejected for the failure by the City of Raleigh to meet its burden of making the showings required at 15A NCAC 2L .0113 and 15A NCAC 2L .0106(1). In addition, Auburn respectfully requests that the comment period for the variance request be extended for an additional 60 days in order to allow Auburn to engage the services of an expert hyrdogeologist to evaluate this request and the information provided in support of the request. Auburn has had less than 60 days since learning 15 15A NCAC 2L .0106(1)(4). 16 15A NCAC 2L .0106(1)(5). 99999.000309 RALEIGH 323852v3 Page 4 of 5 of the request for variance to assess the effects that variance could have on its planned mixed use development, and we have discovered the technical questions and issues of the groundwater to be many and significant. Page 5 of 5 99999.000309 RALEIGH 323852v3 3 J©ilf Yf,Th) • r.... .• j ,!:,l,. lf\\. '\ ~~ l!?l OOT 3 J/Lj -1 2007 (!.t{ ALDERMEN JULIUS C . PARHAM, JR. ROBERT G . RAYNOR, JR. MACK L. "MAX" FREEZE JOSEPH E. MATTINGLY, JR. BARBARA LEE TOM BAYLISS , Ill MAYOR WALTER 8. HARTMAN, JR. CITY MANAGER VICKIE H. JOHNSON CITY CLERK DANAE. OUTLAW 1filqrtt illtnturits of , nrtq illarnl ina ,rtritag.e FOUNDED1710 Phone: (252) 636-4000 P.O. Box 1129 Mr. David Hance DENR-DWQ-Planning Section 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Mr. Hance: ~efu ~em, ~QI 28563-1129 October 23, 2007 MARY B. MURAGLIA DIRECTOR OF FINANCE It has come to our attention that the City of Raleigh has made a request for a variance from its permit to allow an area contaminated by permit violation to correct itself naturally. While we sympathize with Raleigh's predicament, our position is that something must be done to eliminate this problem in a way that provides maximum benefits to the Neuse River. In New Bern, we have spent considerable' resources in creating methods for eliminating or diminishing discharge of nitrogen. We have made it a policy that we don't participate in nutrient trading at considerable potential city expense. We have also removed three discharges of small inefficient package systems by allowing them to use our system even though they were not in New Bern proper. Additionally, we have developed an old quarry in New Bern as a non-point discharge although we didn't need to for purposes of our permit. We would hate to think that the reductions we have made would be marginalized by discharges into the river that shouldn't have occurred under their permit. It is our hope that your department and Raleigh can work together to eliminate this discharge in the least expensive way possible to Raleigh's rate payers with emphasis on the former. cc: Board of Aldermen Neuse River Foundation Mayor Charles Meeker Sincerely, /,)~~ Lr /o f::: A. Bayliss, III Mayor ~tri&ing for ~xrtUtntt WATER QUAUTY PLANNING BRANCH Board of Commissioners lohnnie Sampson, Jr., Chairman Jason R. Jones, Vice Chairman Lee Kyle Allen (raben (ountp Administration Building 406 Craven Street New Bern, NC 28560 Fax 252-637-0526 manager@cravencounty.corn Theron McCabe Perry L. Morris M. Renee Sisk Steve Tyson Administrative Staff Harold Blizzard, County Managl"r Kay H. Moser, Assistant Manager Gwendolyn M. Bryan, Clerk to the Board Rick Hemphill, Finance Officer loan Harrell, Human Resources Director Mr. David Hance DENR-DWQ-Planning Section 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Mr. Hance: October 23, 2007 Commissioners 252-636-6601 Manager 252-636-6600 Finance 252-636-6603 Human Resources 252-636-6602 On behalf of the Craven County Board of Commissioners, and the citizens of Craven County I am writing to oppose the variance application for cleanup at the City of Raleigh Public Utility Department-Neuse River Wastewater Treatment Plant (Permit Number WQ000l 730). It is feared that relieving the City of Raleigh from its responsibility to clean up contamination from land-applied sludge may result in the production of significant amounts of nitrogen which would undoubtedly make its way down the Neuse, to the detriment of Raleigh's down river neighbors in the lower Neuse communities. All communities along the Neuse River share in its benefits, and should share in its preservation as well. We ask that the DWQ consider North Carolina's citizens here at the "end of the line" in making this crucial decision. Sincerely, O -" _ ~~~~ g ;irman Johnnie Sampson, Jr . Craven County Board of Commissioners ~orfly Qlarnlina ~~neral ~~mhllJ ~ous.e of ~pr.es.entati&.es ~tat.e 1[.egislatfu.e ~uilmns ~al.eisl-r 276.01-1.096 REPRESENTATIVE ALICE GRAHAM UNDERHILL 3RD DISTRICT OFFICE ADDRESS: 16 W. JONES STREET, ROOM I 206 RALEIGH, NC 27601·1096 TELEPHONE: (9 I 9) 733·5853 (9 I 9) 833-0606 FAX EMAIL: aliceu@ncleg.net HOME ADDRESS: 3910 COUNTRY CLUB ROAD NEW BERN, NC 28562 PHONE: (252) 633·2270 (252) 637-0539 FAX October 16, 2007 Mr. David Hance DENR-DWQ-Planning Section 1617 Mail Service Center Raleigh, NC 276-99-1617 AGRICULTURE APPROPRIATIONS COMMITTEES: SUBCOMMITTEE ON GENERAL GOVERNMENT, CHAIR ENVIRONMENT AND NATURAL RESOURCES, VICl!:·CHAIR HOMELAND SECURITY, MILITARY AND VETERANS AFFAIRS JUDICIARY DI TRANSPORTATION Re: City of Raleigh Public Utilities Department , Neuse River Wastewater Treatment Plant (Permit #WQ0001730) Dear Mr. Hance: I am writing in reference to the variance application by the City of Raleigh seeking to pursue a natural attenuation corrective action plan (CAP) under the 15A NCAC 2L ( Classifications and Water Quality Standards Applicable to the Ground waters of North Carolina) for nitrates that have migrated offsite from its Neuse River Waste Water Treatment Plant (NRWWTP). I am requesting that this application be denied. In the best of situations, the continued release of nutrients into the Neuse River plays havoc with the water quality and the natural resources dependent on a healthy river. The drought that Eastern North Carolina is facing is having significant impact on the health of the river and will exponentially increase the impact of this release of nitrates into the River. The ability of the river and its natural resources to recuperate may reach far into the future. Beyond the damage done to the water quality and other natural resources will be the economic impact to the people of Eastern North Caroiina. The health oftheNeuse River has a significant impact on jobs and tile economy in Eastern North Carolina. I recognize and understand the tough choices that the City of Raleigh must make, but passing their responsibility on to others who live further down river is not an acceptable choice. Yours truly, ~4-~~ Rep . Alice G . Underhill AGU/riilp .. CC: ' Charles Meeker, Mayor of Raleigh David McCracken, President of Neuse River Foundation lm t'N)'.13 ff''i7f:'::-,, It--,, .. :·' ,,,., ·.·· .. , ...,;;J ::.,:..-,.,. ~ .... ·.' ·;· -;·•·: ' • 22 2007 ~nrt4 · illa:rolina-®emml J\,ss£mhl1J · · -~.ouse .of ~pn,sentafilies REiPRESENTATIVE ALICE G. __ UNDERHILL , _--~gislatilre ~m,_llritt£_ -·~*iglf, ~en: 27601-1096 0 Mr. David Hance DENR-DWQ-Planning Section 1617 Mail Service Center Raleigh, NC 276-99-1617 Re: City of Raleigh Variance-YOur Comments to this Subject: Re: City of Raleigh Variance-YOur Comments to this From: David Hance <David.Hance@ncmail.net> Date: Tue, 16 Oct 2007 13:40:51 -0400 To: rcheath@bellsouth.net I cannot find it Ralph. Question: Can you email it to me as an attachment? david hance 733-5083 X 587 rcheath@bellsouth.net wrote: David, the letter I sent you is the one Harry was referring to. Let me know if you did not receive it. 1 of 1 Ralph --------------Original message from David Hance <David.Hance@ncmail.net>: -------------- > Ralph, > > I want to make sure I got this letter that is referred to in Harry's > letter. Could email that to me? > > You know the comment period was extended to November 5, 2007. > > David Hance > DWQ-Planning > 733-5083 X. 587 > 10/16/2007 1 :41 PM Re: CORPUD Variance Requests: more dailies of e-Comments and I ... 1 of 1 Subject: Re: CORPUD Variance Requests: more dailies of e-Comments and I am now caught up! From: Andrew Pitner <andrew.pitner@ncmail.net> Date: Mon, 15 Oct 2007 09:55:37 -0400 To: David Hance <David.Hance@ncmail.net>, Kathy Stecker <Kathy.Stecker@ncmail.net> Hi David, Thanks again for compiling these. I noticed that there were a couple of emails in this most recent group that referenced 'attached comments.' In particular, a 10/8 email from Bill Holman and a 10/5 email from Erick Cipau made reference to attachments that seem to be there as file names within your summary. Have you downloaded those attachments and can you share them with us? Thanks, Andrew David Hance wrote: _Hello Hearing Officers, RRO staff, and management,_ Here attached in word are what we have as of Friday, October 12, 2007 in the way of e-Comments to the variance. It seems they slacked off a bit after the announcement of the extension of the comment period. David Hance DWQ -Planning Section 919-733-5083 X. 587 Andrew Pitner, P. G. -Andrew. Pi tner@ncmail .n e-.: Division of Water Quality -Aquifer Protection Section Mooresville Regional Office (MRO) North Carolina Department of Environment & Natural Resources 610 East Center Avenue, Suite 301, Mooresville, NC 28115 MRO Main Phone: (704) 663-1699 Direct Phone: (704) 235-2180 MRO Fax: (704) 663-6040 10/15/2007 11:44 AM Re: [Fwd: request & comment] ---see this 1 of2 Subject: Re: [Fwd: request & comment] ---see this From: Jay Zimmerman <jay.zimmerman@ncmail.net> Date: Fri, 12 Oct 2007 09: 17 :00 -0400 To: David Hance <David.Hance@ncmail.net> . CC: Alan Clark <Alan.Clark@ncmail.net>, Ted Bush <Ted.Bush@ncmail.net>, Andrew Pitner <Andrew.Pitner@ncmail.net>, kathy stecker <Kathy.Stecker@ncmail.net> I had not until now. Mr. Miller lives about 4-5 houses from my own and is not at risk from the sprayfields. His home is located 3/4 to 1 mile from the nearest fields and is separated by several drainage divides. He, like me, is at greater risk from nitrate impacts assoc. with the nearby golf course than the sprayfields. I am not sure how we need to respond to these types of comments. Do we merely consider the comments and make a decision and recommendation to the hearing officers (which is what we have been doing)? Do we use this as an opportunity to educate people and attempt to address their concerns? Should we attempt to do both? Thoughts from others ......... . Jay David Hance wrote: Jay, I cannot remember ifl forwarded you this one. They are making a request for public water. Did you see this? davidhance 733-5083 X. 587 Subject: request & comment From: "matthew miller" <matthewmiller@nc.rr.com> Date: Thu, 4 Oct 2007 09:34:05 -0500 To: <david.hance@ncmail.net> To: <david.hance@ ncmail.net> David Hance DENR-DWQ-Planning Section fax 919-715-5637 Raleigh should be required to clean up now and pay the fine. They would not have done anything unless they were caught. They purpose of the fine is to be proactive in preventing future "accidents". Without a fine and cleanup some underhanded political dealings seem to be taking place. They are not being good upstream neighbors. They need to play by they same rules that are required by the rest of the citizens. I personally raised concerns about the field spraying years ago and was 10/12/2007 10:23 AM Re: [Fwd: request & comment] ---see this 2 of2 assured that it was safe and that I did not know what I was talking about. They had "experts". My neighborhood, Pine Hollow in Wake county, is very close to the sprayed area. Can we get connected to a water system? Matthew Miller 1101 Fairway Drive Clayton, NC 27520 Wake County .... yes, it really is in Wake County not the other county that starts with a J matthewmiller@ nc.rr.com 919-210-6820 S. Jay Zimmerman, L.G. <Jay.Zimmerman@?ncmail.net> Environmetal Regional Supervisor/ Raleigh Regional Office DWQ/Aquifer Protection Section 10/12/2007 10:23 AM Re: [Fwd: request & comment] ---see this/ Just my view on it 1 of2 Subject: Re: [Fwd: request & comment] ---see this/ Just my view on it From: David Hance <David.Hance@ncmail.net> Date: Fri, 12 Oct 2007 10:12:31 -0400 To: Jay Zimmerman <jay.zimmerman@ncmail.net> CC: Alan Clark <Alan.Clark@ncmail.net>, Ted Bush <Ted.Bush@ncmail.net>, Andrew Pitner <Andrew.Pitner@ncmail.net>, kathy stecker <Kathy.Stecker@ncmail.net> With personal nature of this comment ----being that he is a well owner and a property owner ----I would think we need to do both. Calling him and explaining all of this makes sense to me. Providing this email to the hearing officers for them to respond gets them where they need to be. David Hance DWQ-Planning 733-5083 X. 587 ******************************************************************************** Jay Zimmerman wrote: I had not until now. Mr. Miller lives about 4-5 houses from my own and is not at risk from the sprayfields. His home is located 3/4 to 1 mile from the nearest fields and is separated by several drainage divides. He, like me, is at greater risk from nitrate impacts assoc. with the nearby golf course than the sprayfields. I am not sure how we need to respond to these types of comments. Do we merely consider the comments and make a decision and recommendation to the hearing officers (which is what we have been doing)? Do we use this as an opportunity to educate people and attempt to address their concerns? Should we attempt to do both? Thoughts from others ........ .. Jay David Hance wrote: Jay, I cannot remember if I forwarded you this one. They are making a request for public water. Did you see this? david hance 733-5083 X. 587 Subject: request & comment 10/12/2007 3:06 PM Re: [Fwd: request & comment] ---see this/ Just my view on it From: "matthew miller" <matthewmiller@nc.rr.com> Date: Thu, 4 Oct 2007 09:34:05 -0500 To: <david.hance@ncmail.net> To: <david.hance@ncmail.net> David Hance DENR-DWQ-Planning Section fax 919-715-5637 Raleigh should be required to clean up now and pay the fine. They would not have done anything unless they were caught. They purpose of the fine is to be proactive in preventing future "accidents". Without a fine and cleanup some underhanded political dealings seem to be taking place. They are not being good upstream neighbors. They need to play by they same rules that are required by the rest of the citizens. I personally raised concerns about the field spraying years ago and was assured that it was safe and that I did not know what I was talking about. They had "experts". My neighborhood, Pine Hollow in Wake county, is very close to the sprayed area. Can we get connected to a water system? Matthew Miller 1101 Fairway Drive Clayton, NC 27520 Wake County .... yes, it really is in Wake County not the other county that starts with a J matthewmiller@nc.rr.com 919-210-6820 2 of 2 10/12/2007 3:06 PM CORPUD Variance: File review for Duncan Mcmanus and ReDox Tech 1 of 1 Subject: CORPUD Variance: File review for Duncan Mcmanus and ReDox Tech From: David Hance <David.Hance@ncmail.net> Date: Fri, 12 Oct 2007 10:21:24 -0400 To: Andrew Pitner <andrew.pitner@ncmail.net>, Jay.Zimmerman@ncmail.net CC: kathy stecker <Kathy.Stecker@ncmail.net> Hi, I will respond to this . I just noticed it yesterday. So many comments -after a while --they all look the same now. I wanted to know if there was any contact with the region hearing officers first from this group prior to me contacting them. Sometimes they do that. I will send on a response that they can come in and see the variance and give them the option to speak with the regional office on the permit, if they wish to go that far. Thank you David Hance >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> Andrew Pitner wrote: Hi David, Thanks for all of your effort compiling the numerous emails. A quick about one that I came across. The 10/3 email from Duncan McManus of specifically requested info to perform a file review. Did you or RRO the appropriate contact info? question Redox Tech respond with Andrew David Hance wrote: Here attached are dailies of email comments received. I have had some assignments outside of variances and I am catching up here. More to come! See the documents in word. david hance DWQ-Planning 733-5083 X. 587 10/12/2007 3:06 PM CORPUD Variance Requests: more dailies of e-Comments and I am ... 1 of 1 Subject: CORPUD Variance Requests: more dailies of e-Comments and I am now caught up! From: David Hance <David.Hance@ncmail.net> Date: Fri, 12 Oct 2007 17:59:42 -0400 To: kathy stecker <Kathy.Stecker@ncmail.net>, Rick Bolich <Rick.Bolich@ncmail.net>, Andrew Pitner <Andrew.Pitner@ncmail.net> CC: "Teci L. Bush, Jr."<ted.bush@ncmail.net>, Jeff Manning <Jeff.Manning@ncmail.net>, Alan Clark <alan.clark@ncmail.net> Hello Hearing Officers, RRO staff, and management, Here attached in word are what we have as of Friday, October 12, 2007 in the way of e-Comments to the variance. It seems they slacked off a bit after the announcement of the extension of the comment period. David Hance DWQ-Planning Section 919-733-5083 x. 587 Content-Type: applicati6n/msword I Corpud-DailySummaryofEcomments-1009-1012.doci Content-Encoding: base64 Content-Type: application/msword : Corpud-DailySummaryofEcomments-1005-1008.docl Content-Encoding: base64 10/12/2007 6:00 PM City of Raleigh Variance-October 3rd letter to Harry LaGrand -coul... 1 of 1 Subject: City of Raleigh Variance-October 3rd letter to Harry LaGrand -could you send it direct to me email? From: David Hance <David.Hance@ncmail.net> Date: Fri, 12 Oct 2007 16:27:58 -0400 To: rcheath@bellsouth.net Ralph, I want to make sure I got this letter that is referred to in Harry's letter. Could email that to me? You know the comment period was extended to November 5, 2007. David Hance DWQ-Planning 733 -5083 X. 587 10/12/2007 6:00 PM Re: Raleigh Wastewater Treatment Plant--reply 1 of2 Subject: Re: Raleigh Wastewater Treatment Plant--reply From: David Hance <David.Hance@ncmail.net> Date: Fri, 12 Oct 2007 15:04:45 -0400 To: mcmanus@redox-tech.com Sir, If you wish to see the variance request, you can make an appointment with me at the DWQ Planning Section in the Archdale Building. We do not have this online and do not have scanning capabilities as of yet. Contact me, David Hance, by email or call 919-733-5083 x. 587 if you want a look at it during normal business hours. The technical consultant for the City of Ralei gh is ENSR and the contact is as follows: Peter M: Thidodeau, Section Manager ENSR 7041 Old Wake Forest Roads, Suite 103 Raleigh, NC 27616 T-919-872-6600 c-919-280-5882 David Hance DWQ-Planning Section ********************************************************************************************** Duncan McManus wrote: 10/12/2007 3:06 PM [Fwd: Re: Raleigh Wastewater Treatment Plant--reply] 1 of 2 Subject: [Fwd: Re: Raleigh Wastewater Treatment Plant--reply] From: David Hance <David.Hance@ncmail.net> Date: Fri, 12 Oct 2007 15:05:56 -0400 To: Andrew Pitner <Andrew.Pitner@ncmail.net>, kathy stecker <Kathy.Stecker@ncmail.net> CC: Jay.Zimmerman@ncmail.net Here is something I sent that consultant. dh Subject: Re: Raleigh Wastewater Treatment Plant--reply From: David Hance <David.Hance@ncmail.net> Date: Fri, 12 Oct 2007 15:04:45 -0400 To: mcmanus@redox-tech.com Sir, If you wish to see the variance request, you can make an appointment with me at the DWQ Planning Section in the Archdale Building. We do not have this online and do not have scanning capabilities as of yet. Contact me, David Hance, by email or call 919-733-5083 x. 587 if you want a look at it during normal business hours. The technical consultant for the Cit y of Raleigh is ENSR and the contact is as follows: Peter M. Thidodeau, Section Manager ENSR 7041 Old Wake Forest Roads, Suite 103 Raleigh, NC 27616 T-919-872-6600 c-919-280-5882 David Hance DWQ-Planning Section ********************************************************************************************** Duncan McManus wrote: Mr. Hance, I read with interest the story about the Raleigh wastewater treatment plant in the October 2, 2007 edition of the News and Observer. I work for Redox Tech, LLC in Cary, North Carolina. We are a remediation contractor, and we are currently treating a nitrogen plume in Wilmington, NC using active (air sparging) and passive (permeable reactive wall)in-situ methods. The contaminants at our Wilmington site include ammonia and nitrates. So far, the monitoring results are promising. I understand that the City of Raleigh is in compliance with their permit as described in the article; however, I want to know if the City or its consultant have considered other treatment technologies. If ammonia is not a contaminant, a permeable reactive wall along with natural attenuation might be a cost-effective alternative to the pump-and-treat system mentioned in the newspaper article -and still reduce the nitrogen entering the river through the groundwater. 10/12/2007 3:06 PM Re: Raleigh Wastewater Treatment Plant--reply Mr. Hance, I read with interest the story about the Raleigh wastewater treatment plant in the October 2, 2007 edition of the News and Observer. I work for Redox Tech, LLC in Cary, North Carolina. We are a remediation contractor, and we are currently treating a nitrogen plume in Wilmington, NC using active (air sparging) and passive (permeable reactive wall)in-situ methods. The contaminants at our Wilmington site include ammonia and nitrates. So far, the monitoring results are promising. I understand that the City of Raleigh is in compliance with their permit as described in the article; however, I want to know if the City or its consultant have considered other treatment technologies. If ammonia is not a contaminant, a permeable reactive wall along with natural attenuation might be a cost-effective alternative to the pump-and-treat system mentioned in the newspaper article -and still reduce the nitrogen entering the river through the groundwater. Can you tell me who the City"s consultant is for this project? Also, who should I contact to request a file review? Thanks, Duncan McManus Redox Tech, LLC Cary, NC 27513 Tel: 919-678-0140 Fax: 919-678-0150 10/12/2007 3:06 PM [Fwd: Re: Raleigh Wastewater Treatment Plant--reply] 2 of2 Can you tell me who the City's consultant is for this project? Also, who should I contact to request a file review? Thanks, Duncan McManus Redox Tech, LLC Cary, NC 27513 Tel: 919-678-0140 Fax: 919-678-0150 !Re: Raleigh Wastewater Treatment Plant--reply Content-Type: message/rfc822 Content-Encoding: 7bit 10/12/2007 3:06 PM [Fwd: CORPUD Variance: Requests made ofDWQ Staff and Hearing ... 1 of 1 Subject: [Fwd: CORPUD Variance: Requests made of DWQ Staff and Hearing officers] --fyi -my contact with the City's consultant on this From: David Hance <David.Hance@ncmail.net> Date: Thu, 11 Oct 2007 17:46:39 -0400 To: kathy stecker <Kathy.Stecker@ncmail.net>, Rick Bolich <rick.bolich@ncmail.net>, Jay.Zimmerman@ncmail.net, Andrew Pitner <Andrew.Pitner@ncmail.net> FYI for Hearing Officers and RRO staff: I am forwarding to you what I have sent to Kilpatrick Stockton today. Based on email traffic between myself and Kathy, I sent this email on to Carolyn Bachl. Remember that she works for Steve Levitas at Kilpatrick Stockton. It tells them that if they want copies of written comments, emailed comments, questions, or other things related to this variance ... they need to ask us in writing. Kathy felt that they should do this as a matter of preventing a conflict or an appearance of a conflict of interest. I will not send anything to them until I get the note or document from them requesting it. I also will not send anything that has not already been sent to the Hearing officers and technical staff -based on discussions. David Hance 733-5083 X. 587 Subject: CORPUD Variance: Requests made ofDWQ Staff and Hearing officers From: David Hance <David.Hance@ncmail.net> Date: Thu, 11 Oct 2007 17:39:25 -0400 To: "Bachl, Carolyn" <CBachl@kilpatrickstockton.com> On October 3, 2007 you phoned me requesting some comments from the public for this variance . After discussion with the hearing officers for this variance, it is deemed appropriate for the City of Raleigh and/or its legal representative submit your request for information in writing. Please specify what you and your staff need from us in the document you send. You can send this to me by email attachment. If you need more information, call me at 919-733-5083 x. 587 . David Hance Env. Spec DWQ/Planning 919-733-5083 x. 587 CORPUD Variance: Requests made of DWQ Staff and Hearing officers! Content-Type: message/rfc822 Content-Encoding: 7bit 10/11/2007 5 :46 PM CORPUD Variance: Some more "Dailies" of e-comments on this vari ... 1 of 1 Subject: CORPUD Variance: Some more "Dailies" of e-comments on this variance reque_st From: David Hance <David.Hance@ncmail.net> Date: Thu, 11 Oct 2007 17:14:29 -0400 To: Jay.Zimmerman@ncmail.net, Andrew Pitner <Andrew.Pitner@ncmail.net>, kathy stecker <Kathy.Stecker@ncmail.net>, Rick Bolich <Rick.Bolich@ncmail.net> CC: "Ted L. Bush, Jr."<ted.bush@ncmail.net>, Alan Clark <Alan.Clark@ncmail.net>, Jeff Manning <jeff.manning@ncmail.net> Here attached are dailies of email comments received. I have had some assignments outside of variances and I am catching up here. More to come! See the documents in word . david hance DWQ-Planning 733 -5083 x. 587 • I Content-Type: application/msword Corpud-DailySummaryofEcomments-1004.doci C E od' b 64 : ontent-nc mg: ase Content-Type: application/msword Corpud-DailySummaryofEcomments-1003.doc Content-Encoding: base64 10/11/2007 5:15 PM Re: CORPUD Variance: Some more "Dailies" of e-comments on this ... 1 of 1 Subject: Re: CORPUD Variance: Some more "Dailies" of e-comments on this variance request From: Jay Zimmerman <jay.zimmerman@ncmail.net> Date: Fri, 12 Oct 2007 09:41:56 -0400 To: Andrew Pitner <andrew.pitner@ncmail.net> CC: David Hance <David.Hance@ncmail.net>, Kathy Stecker <Kathy.Stecker@ncmail.net> I have not had a chance to review the most recent requests. We have no problem with arranging a file review. I am not aware that he has contacted our office though, so I'll attempt to contact him and arrange a review through my admin. assistant . J Andrew Pitner wrote: Hi David, Thanks for all of your effort compiling the numerous emails. A quick about one that I came across. The 10/3 email from Duncan McManus of specifically requested info to perform a file review. Did you or RRO the appropriate contact info? Andrew David Hance wrote: question Redox Tech respond with Here attached are dailies of email comments received. I have had some assignments outside of variances and I am catching up here. More to come! See the documents in word . david hance DWQ-Planning 733-5083 X. 587 S. Jay Zimmerman, L.G. <Jav.Zimmerman@ncmail.net> Environmetal Regional Supervisor/ Raleigh Regional Office DWQ/Aquifer Protection Section 10/12/2007 10:22 AM CORPUD Variance: Requests made of DWQ Staff and Hearing officers Subject: CORPUD Variance: Requests made of DWQ Staff and Hearing officers From: David Hance <David.Hance@ncmail.net> Date: Thu, 11 Oct 2007 17:39:25 -0400 To: "Bachl, Carolyn" <CBachl@kilpatrickstockton.com> On October 3, 2007 you phoned me requesting some comments from the public for this variance. After discussion with the hearing officers for this variance, it is deemed appropriate for the City of Raleigh and/or its legal representative submit your request for information in writing. Please specify what you and your staff need from us in the document you send. You can send this to me by email attachment. If you need more information, call me at 919-733-5083 x. 587. David Hance Env. Spec DWQ/Planning 919-733-5083 x . 587 1 of 1 10/11/2007 5:39 PM Re : City of Raleigh Variance Request -October 3rd Press Release/ P ... 1 of2 Subject: Re: City of Raleigh Variance Request -October 3rd Press Release/ Public Comment Extension! From: "Thomas C. Worth, Jr." <curmudgtcw@earthlink.net> Date: Fri, 5 Oct 2007 16:19:59 -0400 To: "David Hance" <David.Hance@ncmail.net> Mr.Hance:Thank you for copying me today on the "Media Alert" about which I read in the "News & Observer" last , night.Please note that in behalf of my clients I had formally requested an extension of the Public Comment Period of a minimum of sixty(60)days from 10/5/07.1 now request that the sixty days(60)days run from11/5/07as I believe it will take every bit of ninety(90) days if not more to become conversant in this matter about which we knew nothing until Mr.Crisp's Notice dated August 21,2007.Thomas C.Worth,Jr. -----Original Message ----- From: David Hance To: asnell@nc.rr.com; biioubill@minds prin g.com; cadra4@aol.com; cand yf uller@earthlink.net; cklaus@localnet.com; Thomas C. Worth . Jr.; deb welch@ yahoo.com; djmadcow@ yahoo.com; Mike Holland ; egci pau@aol.com; gdwill@earthlink.net; ghartis@nc.rr.com; Harry LeGrand; J.C. Wilson; John Crenshaw; isdorsett@nc.rr.com; iuliecrum6262@ yahoo.com; lawsonhemy @earthlink.net; losfleminqs@netzero.net; matthew miller; mdchavez@earthlink.net; michelenchappy @bellsouth.net; nancyrpal@ yahoo.com; rollin gview@aol.com; sasserbird@ yahoo.com; sherrill@o peramail.com; sn yder1234@nc.rr.com; t gabrielle@embargmail.com Sent: Friday, October 05, 2007 2:25 PM Subject: City of Raleigh Variance Request -October 3rd Press Release / Public Comment Extension! Hello to those interested in the pro posed 2L Groundwater Variance for the City of Ralei gh; Attached is an official press release NC Department of Environment and Natural Resources informing you that the comment period has been extended for the variance. It is in a word file. If you cannot open it, I have the text of this below the line. David Hance Environmental Specialist DWQ-Planning Section Michael F. Easley, Governor William G. Ross Jr., Secretary N.C. Department of Environment and Natural Resources Release: IMMEDIATE Contact: Susan Massengale Date: Oct. 3, 2007 Phone: (919) 733-7015 ext. 227 PUBLIC COMMENT PERIOD FOR RALEIGH VARIANCE REQUEST EXTENDED TO NOV. 5 RALEIGH -State officials collecting public comment on a city of Raleigh request for a variance from groundwater protection regulations have extended the comment period to Nov. 5. Raleigh has requested that the Environmental Management Commission approve a variance request to allow the city to pursue a natural attenuation corrective action plan for nitrogen contamination in groundwater that is migrating offsite from the Neuse River Wastewater Treatment Plant. Permit conditions and state groundwater rules prohibit natural attenuation as a clean-up method on permitted wastewater treatment land disposal sites, even though natural attenuation with groundwater containment may be appropriate based on information contained within the request and technical review by state Division of Water Quality staff. Therefore, a variance is being sought to the groundwater regulations. Natural attenuation is an available clean-up option for use on sites contaminated by unpermitted discharges, such as leaking underground storage tanks. 10/19/2007 3:30 p~ Re: City of Raleigh Variance Request -October 3rd Press Release / P ... 2 of2 Those who wish to submit comments or inspect the variance request, should write: David Hance, DENR-DWQ Planning Section, 1617 Mail Service Center, Raleigh, NC 27699-1617; call (919) 733-5083 ext. 587 or e-mail david.hance@ncmail.net. ### 10/19/2007 3:30 P1 Mr. David A. Hance Environmental Specialist NCDENR THOMAS C. WORTH, JR. Attorney Certified Mediator Professional Building 127 W. Hargett Street, Suite 500 Post Office Box 1799 Raleigh, North Carolina 27602 Phone: (919) 831-1125 Fax: (919) 831-1205 currnudgtcw@earthlink.net October 4, 2007 VIA E-MAIL to david.hance@ncmail.net Division of Water Quality-Planning Section 1617 Mail Service Center AND VIA FED EX EXPRESS AND VIA HAND DELIVERY 512 N. Salisbury Street Raleigh, NC 27604 RE: Opposition to City of Raleigh Variance Request; Request for Extension of the Comment Period Public Hearing: September 5, 2007 Clients: Edge of Auburn LLC and Auburn Associates Dear Mr. Hance: I represent the above referenced entities which own properties in proximity to property owned by the City of Raleigh which is the apparent source of nitrates which have migrated from the City's property and contaminated the groundwater under adjacent properties. The properties owned by my clients are identified by Wake County Revenue Department PIN Nos. as follows: 1740280715, 1740174496, 1740470086 and 1730975189. I was in attendance at the Public Hearing on September 5, 2007 and subsequently advised my clients that, in my opinion, they could not proceed with their proposed development without utilizing municip1l utilities as their currently proposed utilization of wells to provide water to their residents is far too risky under the present circumstances. My clients had no knowledge of this contamination prospect until their representative received the Notice of Groundwater Corrective Action Plan Under 15 NCAC 2L.0106(k) from Mr. H. Dale Crisp, P.E., Raleigh Public Utilities Director, dated August 21, 2007 and the related undated Notice of Variance Application and Hearing Department of Environment and Natural Resources Division of Water Quality from Coleen H. Sullins, Director, Division of Water Quality. Upon receipt of these Notices, they ceased the field studies and preparation of documents for their plan approval submission which were well underway (and for which they had already expended a significant amount of money) and as indicated I now have advised them to proceed no further with their plans pending the resolution of this matter. As I have indicated to representatives of the City and to its counsel, my clients are morally and legally required to disclose the prospect of tainted ground/well water up front to developers, to their lenders and to all builders and homeowners and their respective lenders who may develop, lend, build and live upon their properties. I have further indicated to the City representatives, however, that the public should never be at risk because I do not believe that any properly informed lender will provide to my clients a development loan for these properties. In sum this situation and its resolution by the variance sought by the City of Raleigh place my clients in a totally untenable position. In closing, I confirm our intention to oppose vigorously the City of Raleigh's variance request in this matter and furthermore I request in behalf of my clients that the Comment Period be extended from and after October 5, 2007 for a minimum period of sixty (60) days to enable us to review what I understand are extensive files in DENR's possession relative to this matter which date back over a decade prior to the date of Mr. Crisp's aforementioned letter of August 21, 2007 . TCWjr/jwp cc: S. Jay Zimmerman, L.G. NCDENR-Division of Water Quality 1628 Mail Service Center 3 800 Barrett Drive Raleigh, NC 27609 (via E-mail and Fed Ex Express) Sincerely, CORPUD Variance: A NEW request for even more time to comment ... 1 of2 Subject: CORPUD Variance: A NEW request for even more time to comment beyond November 5, 2007 & some perspective From: David Hance <David.Hance@ncmail.net> Date: Fri, 05 Oct 2007 18:00:57 -0400 To: kathy stecker <Kathy.Stecker@ncmail.net>, Andrew Pitner <Andrew.Pitner@ncmail.net> CC: Jay.Zimmerman@ncmail.net, Rick Bolich <Rick.Bolich@ncmail.net>, Alan Clark <Alan.Clark@ncmail.net>, Jeff Manning <jeff.manning@ncmail.net>, "Ted L. Bush, Jr."<ted.bush@ncmail.net> Hello Hearing Officers and other interested staff: One of our commenters for the CORPUD variance is requesting a further extension of the time frame for public comment beyond November 5th. Mr. Thomas C. Worth represents Edge of Auburn, LLC. To give the hearing officers and staff some perspective I will review what outreach has been done by the DWQ Staff thus far. Note that comment period began with the mailing of notices to adjacent property owners, interested third parties, local public officials, health officials, state staffs, and city staff as required per 15A NCAC 2L .0113. This happened between July 30, 2007 and August 1, 2007. Publication of the public notice occurred in the newspaper N & 0 on August 4th. Oral comments were accepted at the September 5, 2007 hearing as well written comments. This attorney's client "Edge of Auburn, LLC" was mailed a notice of the hearing from this office between July 30th and August 1st. This company was on the listing of adjacent property owners and area property owners provided by the CORPUD in the variance request and that is why there was direct contact from our Division. The Email from the attorney shows that he was aware of the public hearing before the hearing occurred (August 21st). This person made oral comment at the public hearing-and in fact --his attorney has sent us comments already. This email only discusses the outreach activity ofDWQ staff and excludes some voluntary outreach to communities by the City of Raleigh that occurred leading up to the public hearing. The requirements of 15A NCAC 2L .0113 specify a total of 60 days from the time notice is sent to the time the comment record is closed and these requirements are the same as for a revision to a rule (i.e. 2L groundwater standards, 2T Non-Discharge rules, 2C well rules, etc.) With the extension now granted as of October 3, 2007 to allow comment until November 5, 2007, the public has a total 90 days to submit comments since notices went out in late July 2007 and August 2007. The way I am reading this email, if Mr. Worth's new request is granted the comment period would end on January 5, 2007. This would mean that DWQ would be receiving comments on the variance for a total of 150 days. I believe this request should be referred to our DWQ Director for a response. david hance DWQ-Planning Section 919-733-5083 x. 587 ************************************************************************************************ Subject: Re: City of Raleigh Variance Request -October 3rd Press Release/ Public Comment Extension! From: "Thomas C. Worth, Jr."<curmudgtcw@earthlink.net> Date: Fri, 5 Oct 2007 16:19:59 -0400 To: "David Hance" <David.Hance@ncmail.net> Mr.Hance:Thank you for copying me today on the "Media Alert" about which I read in the "News & Observer" last night.Please note that in behalf of my clients I had formally requested an extension of the Public Comment Period of a minimum of sixty(60)days from 10/5/07.1 now request that the sixty days(60)days run from11/5/07as I believe it will take every bit of ninety(90) days if not more to become conversant in this matter about which we knew nothing until Mr.Crisp's Notice dated August 21,2007.Thomas C.Worth,Jr. -----Original Message ----- From: David Hance To: asnell@nc.rr.com; bi joubill@minds prin g.com; cadra4@aol.com; cand yf uller@earthlink.net; cklaus@localnet.com; Thomas C. Worth , Jr.; deb welch@ yahoo.com; d jmadcow@ yahoo.com; Mike Holland ; egci pau@aol.com; qdwill@earthlink.net; ghartis@nc.rr.com; Harry LeGrand; J.C; Wilson; John Crenshaw; jsdorsett@nc.rr.com; juliecrum6262@ yahoo.com; lawsonhen ry @earthlink.net; losflemin gs@netzero.net; matthew miller; mdchavez@earthlink.net; michelencha ppy @bellsouth.net; nancyrpal@yahoo.com; rollin gview@aol.com ; sasserbird@ yahoo.com ; sherrill@o peramail.com ; sn yder1234@nc.rr.com ; t gabrielle@embarqmail.com Sent: Friday, October 05, 2007 2:25 PM 10/5/2007 6:05 -PM CORPUD V;c.;-iance: A NEW request for even more time to comment ... 2 of2 Subject: City of Raleigh Variance Request -October 3rd Press Release / Public Comment Extension! Hello to those interested in the pro posed 2L Groundwater Variance for the Citv of Ralei gh : Attached is an official press release NC Department of Environment and Natural Resources informing you that the comment period has been extended for the variance. It is in a word file. If you cannot open it, I have the text of this below the line. David Hance Environmental Specialist DWQ-Planning Section Michael F. Easley, Governor William G. Ross Jr., Secretary N.C. Department of Environment and Natural Resources Release: IMMEDIAIB Contact: Susan Massengale Date: Oct. 3, 2007 Phone: (919) 733-7015 ext. 227 PUBLIC COMMENT PERIOD FOR RALEIGH VARIAN CE REQUEST EXIBNDED TO NOV. 5 RALEIGH -State officials collecting public comment on a city of Raleigh request for a variance from groundwater protection regulations have extended the comment period to Nov. 5. Raleigh has requested that the Environmental Management Commission approve a variance request to allow the city to pursue a natural attenuation corrective action plan for nitrogen contamination in groundwater that is migrating offsite from the Neuse River Wastewater Treatment Plant. Permit conditions and state groundwater rules prohibit natural attenuation as a clean-up method on permitted wastewater treatment land disposal sites, even though natural attenuation with groundwater containment may be appropriate based on information contained within the request and technical review by state Division of Water Quality staff. Therefore, a variance is being sought to the groundwater regulations. Natural attenuation is an available clean-up option for use on sites contaminated by unpermitted discharges, such as leaking underground storage tanks. Those who wish to submit comments or inspect the variance request, should write: David Hance, DENR-DWQ Planning Section, 1617 Mail Service Center, Raleigh, NC 27699-1617; call (919) 733-5083 ext. 587 or e-mail david.hance@ncmail.net. ### Content-Type: Re: City of Raleigh Variance Request -October 3rd Press Release/ PublicComment Extension! Content-Encoding: 7bit message/rfc822 10/5/2007 6:05 PM Re: [Fwd: Raleigh Nitrate Contamination -River Chase Developmen ... 1 of2 Subject: Re: [Fwd: Raleigh Nitrate Contamination -River Chase Development Well Water Quality] Frcm: Jay Zimmerman <jay.zirnrnerman@ncmail.net> Date: Fri, 05 Oct 2007 15:58:36 -0400 T.p: David Hance <David.Hance@ncmail.net> CC: Rick Bolich <Rick.Bolich@ncmail.net>, Andrew Pitner <Andrew.Pitner@ncmail.net>, kathy stecker <Kathy.Stecker@ncmail.net> David, We'll look into it ...... Most PWS wells are analyzed for nitrates, particularly if they supply water to a subdivision. I spoke to the PWSS and they have recent data that reports no significant nitrate problems. It is a new well system and not believed to be at risk from Raleigh. I will get specifics Monday and forward to all involved. Rick and I will be working on the other comments we have received, preparing responses for Andrew and Kathy to consider. Also, I received a letter from an attorney representing the Edge of Auburn, LLC, which is the developer planning a subdivision approx. 3/4 miles west of the western most application fields. We each have reviewed his letter and will provide a response. Please copy Andrew and Kathy on the letter as Rick and I already have one. Thanks Jay David Hance wrote: Hello Technical staff in the RRO for the variance re quest: I have been getting the press release out to the people who responded by email. I saw got down to reading this one. They claim to be well owners of a community system and not on public water. Q. Do we know what is up with this? Do they need testing for nitrate? david hance 733-5083 X. 587 Subject: Raleigh Nitrate Contamination -River Chase Development Well Water Quality From: "John Knittel" <iohn@absolutehomeins pections.biz> Date: Tue, 2 Oct 2007 19:25:21 -0400 To: "David Hance" <David.Hance@ncmail.net> To: "David Hance" <David.Hance@ncmail.net> CC: "John Knittel" <john@absolutehomeins pections.biz> David, 10/5/2007 3:59 PM Re: [Fwd: Raleigh Nitrate Contamination -River Chase Developmen ... ... 2 of2 We recently moved into the River Chase development which is less than .5 miles from the Sewage Treatment plant on the other side of the river. Contrary to today's N&O article, we are a nearby community who"s residents ;:D NOT have municipal water. We get our water from a community well system run by Aqua NC, Inc out of Bryn Mawr, PA (877-987-2782). At this point we do not know the quality of our water and it is probably unlikely that it can be determined during your public comment period that ends on 10/5. I am no aquifer "expert, but believe ground water does travel considerable distances. I am requesting that the health and safety of all residents within a prudent distance, who use well water, be further investigated and taken into consideration before a remediation plan is approved. Thapk you. John John Knittel Absolute Home Inspections Phone : ( 919 ) 8 8 0 -8 8 7 8 E-mail: john@absolutehomeinspections .biz Web: www.absolutehomeinspections.biz S. Jay Zimmerman, L.G. <Jay.Zimmerman@ncmail.net> Environmetal Regional Supervisor/ Raleigh Regional Office DWQ/Aquifer Protection Section 10/5/2007 3:59 PM City of Raleigh Variance Request -October 3rd Press Release I Publi ... 1 of 1 Subject: City of Raleigh Variance Request -October 3rd Press Release / Public Comment Extension! From: David Hance <David.Hance@ncmail.net> Date: Fri, 05 Oct 2007 16:11:47 -0400 To: Dean Naujoks <dean.nrf@worldnet.att.net> Hello to those interested in the pro posed 2L Groundwater Variance for the City of Raleigh : Attached is an official press release NC Department of Environment and Natural Resources informing you that the comment period has been extended for the variance. It is in a word file. If you cannot open it, I have the text of this below the line. David Hance Environmental Specialist DWQ-Planning Section Michael F. Easley, Governor William G. Ross Jr., Secretary N.C. Department of Environment and Natural Resources Release: IMMEDIATE Contact: Susan Massengale Date: Oct. 3, 2007 Phone: (919) 733-7015 ext. 227 PUBLIC COMMENT PERIOD FOR RALEIGH VARIANCE REQUEST EXTENDED TO NOV. 5 RALEIGH -State officials collecting public comment on a city of Raleigh request for a variance from groundwater protection regulations have extended the comment period to Nov. 5. Raleigh has requested that the Environmental Management Commission approve a variance request to allow the city to pursue a natural attenuation corrective action plan for nitrogen contamination in groundwater that is migrating offsite from the Neuse River Wastewater Treatment Plant. Permit conditions and state groundwater rules prohibit natural attenuation as a clean-up method on permitted wastewater treatment land disposal sites, even though natural attenuation with groundwater containment may be appropriate based on information contained within the request and technical review by state Division of Water Quality staff. Therefore, a variance is being sought to the groundwater regulations. Natural attenuation is an available clean-up option for use on sites contaminated by unpermitted discharges, such as leaking underground storage tanks. Those who wish to submit comments or inspect the variance request, should write: David Hance, DENR-DWQ Planning Section, 1617 Mail Service Center, Raleigh, NC 27699-1617; call (919) 733-5083 ext. 587 or e-mail david.hance@ncmail.net. ### Content-Type: application/msword Raleigh VarianceExtend.doci Content-Encoding: base64 10/5/2007 4:14 PM City of Raleigh Variance Request -October 3rd Press Release / Publi ... 1 of 1 Subject: City of Raleigh Variance Request -October 3rd Press Release / Public Comment Extension! From: David Hance <David.Hance@ncmail.net> Date: Fri, 05 Oct 2007 15:57:15 -0400 To: sdayton@swcp.com Hello to those interested in the pro posed 2L Groundwater Variance for the City of Raleigh ; Attached is an official press release NC Department of Environment and Natural Resources informing you that the comment period has been extended for the variance; It is in a word file. If you cannot open it, I have the text of this below the line. David Hance Environmental Specialist DWQ-Planning Section Michael F. Easley, Governor William G. Ross Jr., Secretary N.C. Department of Environment and Natural Resources Release: IMMEDIATE Contact: Susan Massengale Date: Oct. 3, 2007 Phone: (919) 733-7015 ext. 227 PUBLIC COMMENT PERIOD FOR RALEIGH VARIANCE REQUEST EXTENDED TO NOV. 5 RALEIGH -State officials collecting public comment on a city of Raleigh request for a variance from groundwater protection regulations have extended the comment period to Nov. 5. Raleigh has requested that the Environmental Management Commission approve a variance request to allow the city to pursue a natural attenuation corrective action plan for nitrogen contamination in groundwater that is migrating offsite from the Neuse River Wastewater Treatment Plant. Permit conditions and state groundwater rules prohibit natural attenuation as a clean-up method on permitted wastewater treatment land disposal sites, even though natural attenuation with groundwater containment may be appropriate based on information contained within the request and technical review by state Division of Water Quality staff. Therefore, a variance is being sought to the groundwater regulations. Natural attenuation is an available clean-up option for use on sites contaminated by unpermitted discharges, such as leaking underground storage tanks. Those who wish to submit comments or inspect the variance request, should write: David Hance, DENR-DWQ Planning Section, 1617 Mail Service Center, Raleigh, NC 27699-1617; call (919) 733-5083 ext. 587 or e-mail david.hance@ncmail.net. ### Content-Type: application/msword Raleigh V arianceExtend.doci Content-Encoding: base64 10/5/2007 4:14 PM City of Raleigh Variance Request -October 3rd Press Release / Publi ... 1 of2 Subject: City of Raleigh Variance Request -October 3rd Press Release/ Public Comment Extension! From: David Hance <David.Hance@ncmail.net> Date: Fri, 05 Oct 2007 15:08:18 -0400 To: undisclosed-recipients:; BCC: an drew _rietbergen@hotmail.com, annamblock@gmail.com, aprgulley@hotmail.com, artbehr@suddenlink.net, barbara_goist@ncsu.edu, bbeechwod@earthlink.net, betty.b. williamson@gsk.com, bhedrick@nc.rr.com, Bart Iannetta <bji@email.com>, brian@horizonvp.com, cakewalk_at@yahoo.com, candacetumey@rabondailey.com, capefearcoastkeeper@nccoast.org, cguckert@mindspring.com, chh3@coastalfcu.org, csnow 1 O@nc.rr.com, cvandpat@earthlink.net, dalzel@pamlico.net, dandemott@hotmail.com, ealterman@suddenlink.net, ed@polyzen.com, edfs@unity.ncsu.edu, edonin@nc.rr.com, egardner@wral.com, fmckay@exploris.org, fproctor@nc.rr.com, freakevans@embarq.com, garden_freeman@ncsu.edu, gayletabor@gmail.com, gill.h.phillippi@gsk.com, Ginger Deason <gingerdeason@yahoo.com>, gouldcrowd56@excite.com, gwiz@pinelink.org, isenzig@nc.rr.com, iulax@aol.com, jamesdantzler@gmail.com, jeff.lankford@ieee.org, Jeri Gray <jerigray@mindspring.com>, jhcoleman5@aol.com, jmbbmj@bellsouth.net, Jeff Mann <jmraleigh@earthlink.net>, joerudek@bellsouth.net, john@insurancecenterofdurham.com, jtcowan@bellsouth.net, karenh246@yahoo.com, karvrsk@mindspring.com, kate.kluttz@ncmail.net, kathleen_mckeithan@urscorp.com, kelleherkm@hotmail.com, lancejohnson_2001@yahoo.com, lopezlf@yahoo.com, mariajfields@gmail.com, matt_rubino@ncsu.edu, Duncan McManus <mcmanus@redox-tech.com>, mdeborahjackson@aim.com, michelenchappy@bellsouth.net, mlgettys@bellsouth.net, moaninglisa5@yahoo.com, mrcsilver@aol.com, mrmood@earthlink.net, Natalie Puckett <npuckettl 7@yahoo.com>, nwgott@intrex.net, patcvroberts@yahoo.com, pkovolew@yahoo.com, plumbermanx@aol.com, Susan Johnson <rogsuejohn@nc.rr.com>, ryke_longest@msn.com, spank@well.com, spasticplastic@gmail.com, sskog 1@aol.com, sworthdunn@nc.rr.com, Tiffgringa@gmail.com, tomahawke@embarqmail.com, tshanksrock@aol.com, tumpike420@gmail.com, tzwirblia@nc.rr.com, woodyandwinnie@earthlink.net Hello to those interested in the pro posed 2L Groundwater Variance for the City of Raleigh : Attached is an official press release NC Department of Environment and Natural Resources informing you that the comment period has been extended for the variance. It is in a word file. If you cannot open it, I have the text of this below the line. David Hance Environmental Specialist DWQ-Planning Section Michael F. Easley, Governor William G. Ross Jr., Secretary N.C. Department of Environment and Natural Resources Release: IMMEDIATE Contact: Susan Massengale Date: Oct. 3, 2007 Phone: (919) 733-7015 ext. 227 PUBLIC COMMENT PERIOD FOR RALEIGH VARIANCE REQUEST EXTENDED TO NOV. 5 RALEIGH -State officials collecting public comment on a city of Raleigh request for a variance from groundwater protection regulations have extended the comment period to Nov. 5. Raleigh has requested that the Environmental Management Commission approve a variance request to allow the city to pursue a natural attenuation corrective action plan for nitrogen contamination in groundwater that is migrating off site from the Neuse River Wastewater Treatment Plant. Permit conditions and state groundwater rules prohibit natural attenuation as a clean-up method on permitted wastewater treatment land disposal sites, even though natural attenuation with groundwater containment may be appropriate based on information contained within the request and technical review by state Division of Water Quality staff. Therefore, a variance is being sought to the groundwater regulations. 10/5/2007 3:09 PM City of Raleigh Variance Request -October 3rd Press Release / Pub Ii ... 2 of2 Natural attenuation is an available clean-up option for use on sites contaminated by unpermitted discharges, such as leaking underground storage tanks. Those who wish to submit comments or inspect the variance request, should write: David Hance, DENR-DWQ Planning Section, 1617 Mail Service Center, Raleigh, NC 27699-1617; call (919) 733-5083 ext. 587 or e-mail david.hance@ncmail.net. ### Content-Type: application/ms word Raleigh VarianceExtend.doci Content-Encoding: base64 10/5/2007 3:09 PM Michael F. Easley, Governor A';h MCDENR NoRn-i CA.ROLINA 01!:F"AATMENT OF ENVIRONMENT ANO NNURAL RESOURCES William G. Ross Jr., Secretary N .C. Department of Environment and Natural Resources Release: IMMEDIATE Date: October 3, 2007 MEDIA ALERT Contact: Susan Massengale Phone: (919) 733-7015 ext.227 PUBLIC COMMENT PERIOD FOR RALEIGH VARIANCE REQUEST EXTENDED TO NOV. 5 RALEIGH -State officials collecting public comment on a city of Raleigh request for a variance from groundwater protection regulations have extended the comment period to November 5. Raleigh has requested that the Environmental Management Commission approve a variance request to allow the city to pursue a natural attenuation corrective action plan for nitrogen contamination in groundwater that is migrating offsite from the Neuse River Wastewater Treatment Plant. Permit conditions and state groundwater rules prohibit natural attenuation as a clean-up method on permitted wastewater treatment land disposal sites, even though natural attenuation with groundwater containment may be appropriate based on information contained within the request and technical review by state Division of Water Quality staff. Therefore, a variance is being sought to the groundwater regulations. Natural attenuation is an available clean-up option for use on sites contaminated by unperrnitted discharges, such as leaking underground storage tanks. Those who wish to submit comments or inspect the variance request, should write: David Hance, DENR- DWQ Planning Section, 1617 Mail Service Center, Raleigh, NC 27699-1617; call (919) 733-5083 ext. 587 ore- mail david.hance@ncmail.net. Office of Public Affairs Phone: (919) 715-4112 1601 Mail Service Center, Raleigh, NC 27699-1601 ##### An Equal Opportunity / Affirmative Action Employer Diana Kees, Director FAX (919) 715-5181 Diana.Kees@ncmail.net CORPUD variance: Request by the law firm representing the City of ... ) 1 of 1 Subject: CORPUD variance: Request by the law firm representing the City of Raleigh (Kilpatrick Stockton) From: David Hance <David.Hance@ncmail.net> Date: Fri, 05 Oct 2007 13:18:01 -0400 To: Andrew Pitner <Andrew.Pitner@ncmail.net>, kathy stecker <Kathy.Stecker@ncmail.net> As you may know, I have been away from the office for a couple of days. I got a phone call from Carolyn Bachl who works for Steve Levitas. They want copies of the comments we received on this variance both written, fax, and emails. We respect to comments, I think we should accommodate them but only after the materials requested have been sent to the hearing officers and staff. I can email them the same "digests" of emails you have been getting. I can also get written comments to them in as timely a manner as possible though US Mail (or fax if its a few pages). Otherwise, they come by and pick it up since they are local. So far I have 202 email comments and I am getting a trickle of faxes and US Mail . What do you think? david hance 919-733-5083 x/ 587 10/5/2007 1: 18 PM ' \ STATEOFNORTHCAROLINA L C/O DEPARTMENT OF AD~INISTRATION STATE PROPERTY 116 WEST JONES STREET RALEIGH NC 27603 :·AQU ~ PRC I.EC l,)N S I I I I) Ill I t:SSES ,.O,LO DENR-DIVISION OF WATER QUALITY/ AQUIFER PROTECTION SECTION SUPERVISOR ASHEVILLE REGIONAL OFFICE COURIER NUMBER 12-59-01 DENR-DIVISION OF WATER QUALITY/ AQUIFER PROTECTION SECTION SUPERVISOR WASHINGTON REGIONAL OFFICE COURIER NUMBER 16-04-01 DENR-DIVISION OF WATER QUALITY/ AQUIFER PROTECTION SECTION SUPERVISOR WINSTON-SALEM REGIONAL OFFICE COURIER NUMBER 13-15-01 DEBRA WATTS DENR / DWQ AQUIFER PROTECTION SECTION 1636 MAIL SERVICE CENTER RALEIGH NC 27699-1636 :·s ,\CC ,,'c.,J E: s :T, ,,." . T JN ·"· .. '"'· DENR-DIVISION OF WATER QUALITY/ SURFACE WATER PROTECTION SUPERVISOR ASHEVILLE REGIONAL OFFICE COURIER NUMBER 12-59-01 DENR-DIVISION OF WATER QUALITY/ SURFACE WATER PROTECTION SUPERVISOR WASHINGTON REGIONAL OFFICE COURIER NUMBER 16-04-01 CITY OF RALEIGH POBOX590 RALEIGH NC 27602-0590 ···A Q .J F t , I {'>TECTlO " LLO\! • f ,LT' J . SECT o:,;- ffSSES DENR-DIVISION OF WATER QUALITY/ AQUIFER PROTECTION SECTION SUPERVISOR FAYETTEVILLE REGIONAL OFFICE COURIER NUMBER 14-56-25 DENR-DIVISION OF WATER QUALITY/ AQUIFER PROTECTION SECTION SUPERVISOR WILMINGTON REGIONAL OFFICE COURIER NUMBER 04-16-33 DENR-DIVISION OF WATER QUALITY/ AQUIFER PROTECTION SECTION SUPERVISOR RALEIGH REGIONAL OFFICE INTEROFFICE 1628 MSC Y ;:; li'.C' J D "·-':,.,,:-,, ,f DENR-DIVISION OF WATER QUALITY/ SURFACE WATER PROTECTION SUPERVISOR FAYETTEVILLE REGIONAL OFFICE COURIER NUMBER 14-56-25 DENR-DIVISION OF WATER QUALITY/ SURF ACE WATER PROTECTION SUPERVISOR WILMINGTON REGIONAL OFFICE COURIER NUMBER 04-16-33 LINDA CULPEPPER DENR / DIVISION OF WASTE MANAGEMENT MAIL SERVICE CENTER 1646 401 OBERLIN ROAD -SUITE 150 RALEIGH NC 27699-1646 CC '!ff\ 't· CTfO. I I I ,.; '[S DENR-DIVISION OF WATER QUALITY / AQUIFER PROTECTION SECTION SUPERVISOR MOORESVILLE REGIONAL OFFICE COURIER NUMBER 09-08-06 DENR-DIVISION OF WATER QUALITY/ KINSTON FIELD OFFICE COURIER NUMBER 01-23-35 TED BUSH DENR / DWQ AQUIFER PROTECTION SECTION 1636 MAIL SERVICE CENTER RALEIGH NC 27699-1636 SEC 0, IO r DENR-DIVISION OF WATER QUALITY/ SURFACE WATER PROTECTION SUPERVISOR MOORESVILLE REGIONAL OFFICE COURIER NUMBER 09-08-06 DENR-DIVISION OF WATER QUALITY/ SURFACE WATER PROTECTION SUPERVISOR WINSTON-SALEM REGIONAL OFFICE COURIER NUMBER 13-15-01 DENR-DIVISION OF WATER QUALITY/ SURFACE WATER PROTECTION SUPERVISOR RALEIGH REGIONAL OFFICE INTEROFFICE 1628 MSC LOCAL GOVERNMENT REPRESENTATIVES FOLLOW THE HONORABLE CHARLES C MEEKER MAYOR-CITY OF RALEIGH POBOX590 RALEIGH, NC 27602 LOCAL GOVERNMENT REPRESENTATIVES FOLLOW J RUSSELL ALLEN CITY OF RALEIGH -CITY MANAGER- CITY MANAGER DEPARTMENT 222 WEST HARGETT STREET RALEIGH NC 27602 LOCAL GOVERNMENT REPRESENTATIVES FOLLOW DAVID COOKE WAKE COUNTY MANAGER PO BOX 550 -SUITE 1100 RALEIGH NC 27602 RICK HESTER JOHNSTON COUNTY MANAGER POBOX1049 SMITHFIELD NC 27577 WAY OF LIFE BAPTIST CHURCH 2100 HARMONY COURT CLAYTON NC 27520 ROY & CHARLOTTE JOHNSON :2008 RIDGE COURT CLAYTON NC 27520-8809 SONDRA AND GARY MORRIS 2016 ELIZABETH COURT CLAYTON NC 27520 ROBERT AND JODY ST AMEY 2000 ELIZABETH COURT CLAYTON NC 27520-8818 TONY LEE JOHNSON AND MARTHA P JOHNSON 2008 ELIZABETH COURT CLAYTON NC 27520 DONALD K WILLIAMS AND VIRGINIA WILLIAMS 2013 VALLEY COURT CLAYTON NC 27520-8804 HERBERT F MUNT III 2017 VALLEY COURT CLAYTON NC 27520-8804 LONNIE G GRANT & PATTY M GRANT 2021 VALLEY COURT CLAYTON NC 27520 MALCOM DEWITT AND CAROL JOHNSON POBOX966 CLAYTON NC 27520-0966 IRENE P BENSON 2501 OLD US 70 WEST CLAYTON NC 27520-6520 DONALD l .. ND JEAN 2'19 R,:',VEN Rll>GE COURT CLAYTON NC 27620 8809 JANET LYNN FLEMING 2004 FOREST DRIVE CLAYTON NC 27520 JAMES F ETTRIDGE AND JUDITH L ETTRIDGE 2020 ELIZABETH COURT CLAYTON NC 27520 GARY L JENKINS AND JANETH. JENKINS 2012 ELIZABETH COURT CLAYTON NC 27520 WILLIS E PRIVETTE AND JANICE PRIVETTE 1925 OLD US 70 WEST CLAYTON NC 27520 GARY A JEWELL AND RHONDA JEWELL 2003 PINEBARK LANE CLAYTON NC 27520 JAMES DANIEL AND MISTY SHREVE 2000 PINE BARK LANE CLAYTON NC 27520 TRAVIS E RUSSELL & DEBRA RUSSELL 121 PEBBLE DRIVE CLAYTON NC 27520-8042 CAROL BEARD BOONE 422 BISCAYNE DRIVE WILMINGTON NC 28411 IRENE P BENSON LF EST & STEVEN 2501 OLD US 70 WEST CLAYTON NC 27520-6520 HOWARD AND MELISSA BOWEN 2016 RIDGE COURT CLAYTON NC 27520 AVIE COMPANY 1000 CCC DRIVE CLAYTON NC27520 RALPH AND SONDRA STRICKER 2024 ELIZABETH COURT CLAYTON NC 27520-8818 WILLAM MICHAEL STRICKER 2004 ELIZABETH COURT CLAYTON NC 27520-8818 BRUCE LEVANS AND CAROLYN M. EVANS 2004 PJNEBARK LANE CLAYTON NC 27520 CE CAUGHMAN AND REBECCA CAUGHl.\ilAN 2009 VALLEY COURT CLAYTON NC 27520-8804 SANDY M SMITH AND MATTHEW SMITH 2007 PINEBARK LANE CLAYTON NC 27520 LARRY W CARROLL JR 125 PEBBLE DRIVE CLAYTON NC 27520-8042 SARAH BEARD HORNE 214 TARPON COURT NAGS HEAD NC 27959 CHRISTOPHER JONES AND ANITA JONES 2025 ELAINE DRIVE CLAYTON NC 27520-8212 JUDY W. BEL VIN LARRY E. BEL VIN 321 EAST MAIN STREET CLAYTON NC 27520-2463 llON-l' .. LI> .'' ... PI' .. RKER JOO SOUTH PINE STREET BENSON NC 27604 CLARENCE JOHNSON AND WIFE 201 MEADOW RUN KNIGHTDALE , NC 27545 JAMES M. GILBERT INC POBOX236 CLAYTON, NC 27520 DAVID IRA JOHNSON AND MARNIE JOHNSON 5009 COVERED BRIDGE ROAD CLAYTON NC 27520 PATRICIA A FRANKLIN 3435 DEER TRACE LANE CLAYTON NC 27520-5931 BRIAN C DONATI AND DEBORAH M DONATI 1316 PINE TRAIL CLAYTON NC 27520-9324 AMANDA TERRY AND RYAN GROULX TERRY 1320 PINE TRAIL CLAYTON NC 27520-9360 CATHRINE DEBNAM 5717 MIAL PLANTATION ROAD RALEIGH NC 27610-8529 JOHN R BAUCOM AND MARIE A BAUCOM 4400 AUBURN CHURCH ROAD GARNER NC 27529-8765 EDGE OF AUBURN LLC PO BOX 19808 RALEIGH NC 27619-9808 BOBBY H BROADWELL AND PAMELA S BROADWELL 1328 PINE TRAIL CLAYTON NC 27520-9324 NICHOLAS A SORROCCO AND EUGENIA S SORROCCO 7820 OLD BAUCOM ROAD RALEIGH NC 27610-9252 JIMMY C ADAMS TONDRA E ADAMS 8428 OLD BAUCOM ROAD RALEIGH NC 27610-9264 SUSAN M AUTON AND JERRY L AUTON 3524 BALLOT ROAD CLAYTON NC 27520-9301 RICHARD M DEBOCK AND JOANNE DEBOCK 1320 PINE TRAIL CLAYTON NC 27520-9324 WYTOLD R LEBING AND CAROL BARBOUR SWADE E JR 1304 PINE TRAIL CLAYTON NC 27520-9324 VIRGINIA D SEWALL 5529 MIAL PLANTATION ROAD RALEIGH NC 27610-8526 ERIC B. OKAMOTO AND JUDITH F OKAMOTO 1113 PINE TRAIL CLAYTON NC 27520-9360 KYLE D HINZ AND KAREN K HINZ 3401 DEER RACE LANE CLAYTON NC 27520 TERI FULK HUNTER (TRUSTEE) 1340 PINE TRAIL CLAYTON NC 27520-9324 MICHAELS BRUFF AND KIMBERLY B BRUFF 1312 PINE TRAIL CLAYTON NC 27520-9324 DARYLJGARRETT AND RAMONA C GARRETT 7027 FARMDALE ROAD RALEIGH NC 27610-9732 PHLLIP N. DOUGLAS AND BARBARA S DOUGLAS 413 HARDWOOD RIDGE COURT CLAYTON NC 27520-8603 DENNIS C WHITE AND RUTHHWHITE 1324 PINE TRAIL CLAYTON NC 27520-9324 KATHY LYNN CARROLL 8500 OLD BAUCOM ROAD RALEIGH NC 27610-9266 MCINNIS RESIDENCE TANKARD RESIDENCE 8419 KALB ROAD RICHMOND VA 23229-4133 ROBERT A HEDRICK AND PATRICIA O HEDRICK 4704 STILLER STREET RALEIGH NC 27609-5640 RICHARD W BEAVERS AND SHARON ROSE BEAVERS 654 CORBETT ROAD CLAYTON NC 27520-8452 TIMOTHYJOELBAKER AND LULA ANNE BAKER 3345 STONEY CREEK DRIVE CLAYTON NC 27520 MARGERY CARNEY GAZDA SHANE GAZDA 2704 EMMETT CREST COURT CLAYTON NC 27520-9322 RICHARD D LEHOCKY AND BETTY A LEHOCKY 1336 PINE TRAIL CLAYTON NC 27520-9324 .. TIPPETTS CHAPEL FREE WILL BAPTIST CHURCH 2530 SHOTWELL ROAD CLAYTON NC 27520 DONALD A PARKER 300 S PINE STREET BENSON NC 27504-1620 DOUGLAS BALL 401 CffiCLE DRIVE GARNERNC 27529-3601 CURRENT RESIDENT OR OWNER 1304 PINE TRAIL CLAYTON NC CLAYTON, NC 27520-9424 CURRENT RESIDENT OR OWNER 2700 BALLOT RD CLAYTON NC 27520-9304 CURRENT RESIDENT OR OWNER 2700 BALLOT RD CLAYTON NC 27520-9304 DONALD WAUGH & JEANWAUGH 2610 RIDGE COURT CLAYTON NC 27520-8809 PAULJGIL 2708 EMMETT CREST COURT CLAYTONNC 27520-9322 CURRENT RESIDENT OR OWNER 1009 PINE TRAIL CLAYTON NC 27520-9358 BOXHOLDER OR RESIDENT POBOX248 CLAYTON NC 27528-0248 CURRENT RESIDENT OR OWNER 125 PEBBLE DR CLAYTON NC 27520-8047 DOUGLAS BALL C/O HARTWELL PLAZA 1027 US filGHW A Y 70 W -SUITE 225 GARNER NC 27529-2501 JOHN R. BAUCOM 7829 OLD BAUCOM ROAD RALEIGH NC 27610-9253 DOUGLAS BALL C/O HARTWELL PLAZA 1027 US HIGHWAY 70 W -SUITE 225 GARNER NC 27529-2501 STEPHEN & SHERRY BROWN 135 RIDGE WAY LN CLAYTON, 27520-8084 POLLY S QUINN POBOX132 HINESBURG VT 05461-0132 RALPH L PRICE AND BEVERLY W PRICE 1201 PINE TRAIL CLAYTON NC 27520-9361 JOSEPH A KELLY AND JOANBKELLY 1332 PINE TRAIL CLAYTON NC 27520-9324 PBR GROUP LLC RTE 2 2400 BRANCH ROAD RALEIGH NC 27610 JENNIFER P GILBERT 273C BLUE POND ROAD CLAYTON NC 27520-7493 DALTON HICKMAN ADAMS GEORGIA M COOPER 8401 OLD BAUCOM ROAD RALEIGH NC 27610-9265 PAMELA ANN WHEELER BRIAN KEITH WHEELER 6029 MAIL PLANTATION ROAD RALEIGH NC 27610-8534 JOHN H HOPKINS 2293 STANDING ROCK ROAD CAMDENTON MO 65020-4626 TIPPETTS CHAPEL ORICINf .. L RR 1 (RURAL ROUTE 1) KNIGHTDALE NC 27S4S 9801 VANRMCCARDLE AND CHERYL M MCCARDLE 1105 PINE TRAIL CLAYTON NC 27520-9360 SWANOLA DEBNAM MCKINNON 5708 MIAL PLANTATION ROAD RALEIGHNC 27610-8528 IAN BELL AND EMMA C BELL 1308 PINE TRAIL CLAYTON NC 27520-9324 MARVIN CLAUDE PERKINS AND SUSAN J PERKINS 6200 MIAL PLANTATION ROAD RALEIGH NC 27610-9643 PHYLLIS DEBNAM DUNN 2916 OLD MILBURNE ROAD RALEIGH NC 27604-9655 CHEYNEY A NICHOLSON POBOX33065 RALEIGH NC 27636-3065 BETTY B COWING 8100 OLD BAUCOM ROAD RALEIGH NC 27610-9258 JAMES E HINTON 333 LAFAYETTE A VENUE APARTMENT 121 BROOKLYN NY 11238-1337 JERRY WAYNE ADAMS AND BRENDA DIANNE ADAMS 8513 OLD BAUCOM ROAD RALEIGH NC 27610-9267 JULIAN M BAUCOM 3021 HICKORY TREE PLACE RALEIGH NC 27610-8539 CHARLES E REED 7020 FARMDALE ROAD RALEIGHNC 27610-9732 CHRISTOPHER JONES AND ANITA A JONES 2025 ELAINE DRIVE CLAYTON NC 27520-8212 WILLIAM T RHODES AND GWYN K RHODES 3751 EAST GARNER ROAD CLAYTON NC 27520-6541 PAUL MADAMS (HEIRS) C/O WANDA S ADAMS EXECUTRIX 8404 OLD BAUCOM ROAD RALEIGH NC 27610-9264 CAROLINA POWER AND LIGHT COMPANY C/O ATTN W H KEITH (CXIG) POBOX14042 ST PETERSBURG FL 33733-4042 MATERIALS RECOVERY LLC 421 RALEIGH VIEW ROAD RALEIGH NC 27610-4623 WILIAM B BAUCOM AND ANNRBAUCOM POBOX248 CLAYTON NC 27528-0248 DAVID W HASH AND LINDABHASH 6216 MIAL PLANTATION ROAD RALEIGH NC 27610-9643 PAUL J GIL AND DARCY A GIL 2708 EMMETT CREST COURT CLAYTON NC 27520-9322 SHIRLEY H DEBNAM 5700 MIAL PLANTATION ROAD RALEIGH NC 27610-8528 WILLIAM J MARLARKEY AND CECELIA GALE MARLARKEY 1325 PINE TRAIL CLAYTON NC 27520-9345 HEAKWOO AND CHUNIWOO 3425 DEER TRACE LANE CLAYTON NC 27520-5931 DANIEL D' ALLAIRD AND EMMA D' ALLAIRD 2436 NEUSEIDLL LANE RALEIGH NC 27610-9102 JULIAN BAUCOM AND MARLENE BAUCOM 3021 IDCKORY TREE PLACE RALEIGH NC 27610-8539 DAUGHTERY GRADYS YOUNG DANIEL HOLLAND 572 BOGGS BRANCH ROAD GRAHAM NC 27253 JOHN F MIESCH AND LINDA T MIESCH 3420 EAST GARNER ROAD CLAYTON NC 27520-9307 THOMAS L BIDDIX AND DEBORAH W BIDDIX 1117 PINE TRAIL CLAYTON NC 27520-9360 ROBERTS MCLEAN AND JONNIE F MCLEAN 1333 PINE TRAIL CLAYTON NC 27520-9345 DOUGLAS E MCCLUNG AND AMYE MCCLUNG 420 HARDWOOD RIDGE COURT CLAYTON NC 27520-8603 DEBNAM RESIDENCE 1501 CHURCHILL DOWNS DRIVE WAXHAW NC 27173-6610 DOUGLl· .. S BALL 1927 HWY 79 ~ST SUITE226 Gl .. R.1\J-Ell NC 27629 ELIZABETH B MORGAN POBOX4721 CHAPEL IDLL NC 27515-4721 WILLIAM J HAWLEY AND ROBERTA L HAWLEY 2709 EMMETT CREST COURT CLAYTON NC 27520-9322 WILLIAM BYRD BAUCOM POBOX248 CLAYTON NC 27528-0248 EARL DANIELS AND JOELINE Y DANIELS 5717 MIAL PLANTATION ROAD RALEIGH NC 27610 -8529 ROBERT CHAMPION AND MONA CHAMPION 2700 EMMETT CREST COURT CLAYTON NC 27520-9322 JAMES E SLAVIN AND MARYE SLAVIN 1205 PINE TRAIL CLAYTON NC 27520-9361 SWADE E BARBOUR JR (HEIRS) 326 LOMBAR STREET CLAYTON NC 27520 LESTER L PIDLLIPS AND REBECCA PHILLIPS 2700 BALLOT ROAD CLAYTON NC 27520-9304 MARGARET B TALTON 2728 BRANCH ROAD RALEIGH NC 27610-8528 LONG BRANCH FARM LCC 2400 BRANCH ROAD RALEIGH NC 27610-9208 PHYLLIS DEBNAM DUNN 2916 OLD MILBRUNIE ROAD RALEIGH NC 27604-9655 CLIFTON P BAUCOM 3005 IDCKORY TREE PLACE RALEIGH NC 27610-8539 ETHEL BARBOUR ROBERTSON JETHRO 1999 PINE TR,4 .. IL CL-\YTON NC 27629 9J68 LOUIS MARRINER AND FRANCIS OWENS MARRINER 1125 PINE TRAIL CLAYTON NC 27520-9360 STEVEN DALE BROWN AND SHERRY ADAMS BROWN 135 RIDGE WAY LANE CLAYTON NC 27520-8084 EVELYN C YOUNG 8537 OLD BAUCOM ROAD RALEIGH NC 27610-9767 H DALE CRISP (PE) DIRECTOR CITY OF RALEIGH PUBLIC UTILITIES DEPARTMENT POBOX590 RALEIGH NC 27602 SUE DAYTON BLUE RIDGE ENVIRONMENTAL DEFENSE LEAGUE NORTH CAROLINA HEALTY COMMUNITIES POBOX44 SAXAPAHAW NC 27340 SYBLE B BROWN 8529 OLD BAUCOM ROAD RALEIGH NC 27610-9267 ARNOLD L OSBORN JR 6208 MIAL PLANTATION ROAD RALEIGH NC 27610-9643 CAROLYN BACHL KILPATRICK STOCKTON LLP 3737 GLENWOOD A VENUE SUITE400 RALEIGH NC 27612 BRENDA J FRISON 8549 OLD BAUCOM ROAD RALEIGH NC 27610-9267 DEAN NAUJOKS UPPER NEUSE RIVER KEEPER 112 SOUTH BLOUNT STREET RALEIGH NC 27601 TERRY PIERCE, DIRECTOR DIVISION OF ENVIRONMENTAL HEALTH 1630 MAIL SERVICE CENTER RALEIGH NC 27699-1601 GIBBIE HARRIS, HEALTH DIRECTOR, WAKE COUNTY HEALTH DEPARTMENT COURIER NUMBER 51-91-00 ' Dear Mr. David Hance, I think that the city of Raleigh should not be granted a waiver, that they should be held accountable for their actions, clean up their act, and protect its citizens and environment. I will address the following bullet points in the subsequent paragraphs to explain my reasoning. • Accountability • Short term solution, city growth will continue • Detriments to ecosystem, Neuse River and supported life • Misuse of already scant water supply • Explore other solutions to reduce nitrate levels, funding • Discuss with other cities who were in a similar growth pattern Raleigh went forward with their sludge deposit programs despite warnings from the state. Now, they are asking for a waiver to continue dumping in the same manner as before and only build a few wells to treat and protect a considerably smaller area than what was asked of them, around subdivisions . They effectively want to get out of what the trouble that they got themselves into and not take responsibility for their waste dumping. People aren't allowed to go without punishments for wrong doings, why should governments? After all, government punishments should be more severe because they have an affect on many more people. They may claim that their actions were not malicious but 'looking the other way' and neglecting the responsibility to protect your citizens and lands is unacceptable. Raleigh has polluted more groundwater than eight other towns in the area combined. The capital should set a better example. Raleigh's proposal doesn't address the real contamination issue that is raised. They hope to safe guard the people and residences that are in closer proximity to the fields where sludge is dumped, with a fraction of the wells that are proposed. This may sound like a reasonable solution to the money issue and it appears that a lot of time and effort would be saved in focusing and concentrating their plans on a specific area. This however, is just short term thinking. The reason that this is addressed now is because of Raleigh's growth. That is also the reason why the state should not accept this waiver. The city continues to grow and concerns are raised now that people are starting to get closer to the areas of waste deposit. The desire for a city to avoid contaminating the public water supply is self evident, but what Raleigh is proposing will be like putting a band-aid on a broken arm. Their proposition addresses the safety of the current residences but what about the future? Raleigh is not showing any signs that it will stop growing. Is Raleigh just going to keep building water treatment wells in isolated areas around new subdivisions as they sprout up? They might as well address the issue now and cover all of the contaminated areas because Raleigh is not going to stop growing and housing will continue to spread where there is available land. Raleigh neither looking into the future, nor are they looking around at the bigger picture. We already know the implications associated with continuing to allow sludge deposits at their current level. Soil, a natural nitrate neutralizer, can't do its job with the overload of waste that is dumped on its surface. The soil and nature will not be able to naturally take care of the waste, as Raleigh is suggesting, if they continue their careless dumping. The ground water will continue to be contaminated in the surrounding areas, unchecked (because, if Raleigh's plan goes through, they will think that they have the problem blocked off from affecting residences) and they will continue to dump at current, if not increased levels. The Neuse River will see more problems. Granted, the river is already polluted, but that shouldn't give us a right to write it off as a lost cause and let it become a trash can. Even if we wanted to, we can't afford to. The Neuse and other rivers like it aren't simply symbols and parts of our heritage that should be protected with pride (at least they should be) they are also vital to life. The Neuse River feeds one pf the nation's largest coastal estuaries (Albemarle- Pamlico). Marine life thrives where the Neuse River ends but that could all change if Raleigh is allowed to let pollution run into its waters. Fish will be killed as nitrogen and algae build up robs them of their natural, livable environment. Fishing as an industry and recreationally will receive a serious hit. The river feeds and supports so many other things. By allowing pollution to escalate in this river, the river will spread its contaminated, diseased water over everywhere it touches. A good amount of Eastern North Carolina lives in the Neuse River Basin including the city of Raleigh. They would be shooting themselves in the foot and hurting everyone else if they wanted to create a cesspool and expect to live in its basin. In 2000, it was estimated 1,320,379 people and 18 counties were within the basin. (Neuse River Basin) This decision doesn't just affect Raleigh, it affects millions of others. Frankly, I don't know how the state could consider this proposal when they already recognized and addressed this problem in the past. The state passed legislation that changed the way hog farms operated in order to protect the Neuse and other rivers just 10 years ago. They should stop the pollution and protect the river now, as they have in the past. We need to be vigilant in protecting our natural resources from new threats that arise as well as old ones. No, we are not dealing with toxic waste but the last thing that we want is to be placed in the same light as a Winona, Texas. We don't want to be looked at as people who are not taking care of our citizens and looking out for their long-term, best interest. The waiver also shouldn't be considered because it further neglects the growing water crisis that we are facing over our entire state. The proposal suggests that we build a few wells to treat the ground water around housing areas. What happens to the rest of the water? Aren't we running out of water? Shouldn't we try to conserve all the water that we have? Water treatment wells should go up to treat all the contaminated water because we need all that we can get and we need to help our environment. If anything, the current state of our global environment has taught us that we can no longer simply use and dispose of things anywhere we please. The earth has been stretched too far by our abuses and now, by all accounts, it is snapping back. The earth won't simply take care of our wastefulness and recklessness, as Raleigh expects it will. People and governments around the world are taking steps to reverse the affects of global warming, watch what they use, what they throw away, and how they treat natural resources. Why shouldn't the city of Raleigh? So where can we go from here? I don't think that they have adequately explored alternative avenues to fix the waste placement problem. We still have to look to other options such as converting more of the waste to compost and then shipping that out where it is needed. Perhaps we could enlist the services of private compose providing companies. If we take away their business, then we could give them grants, or jobs helping to distribute the compost. I am no expert, but there have to be other methods for getting rid of waste besides costly incineration and harmful waste spread. If we properly educate the people on the situation and the consequences of inaction and allowing the pollution to continue, then it might be worth it to propose a tax to help pay for some of the costs. Some of the money off existing taxes could be used to help fund this. People would be willing to pay a small percentage more if they understood what they were paying for and if they knew that their money would go towards something to actually make a difference for themselves and everything around them. Many taxes don't make sense to people and they don't see that their money goes to anything that directly benefits them. This tax could be an exception. People like to be involved and if we are called to protect our families and the things that we care about, then I feel that people will not only answer the call but they will do it with enthusiasm. We could think of other ways to cut down on the nitrate level. We could explore using zeolite clay or other substances that trap the nitrates. Zeolite can also be recharged and reused again. That might not be reasonable but it is an idea .. One thing we should definitely do is open our doors to suggestions. I feel strongly about consulting other cities that were in our shoes, to ask about how they handled their waste problem. Simply talking with someone in city government who helped their city go through a growth pattern that we are currently experiencing and hearing what they have to say about our situation, would provide an amazing return on our investment. It is cheap to ask for advice or to look at someone else's model and we would lose nothing from seeking a second opinion. Another perspective might be just what we need to get through our waste placement problem safely, and we might also find a way to save a little money. Hopefully, we can find a way to bring down the cost of $80 million that Raleigh faces but their proposal is out of the question. In their proposal, Raleigh is opting to pay one tenth of that figure and do even less than that for its people. Raleigh is acting irresponsible and lazy. They can't be allowed to get away with a half-hearted attempt. Most importantly, they can't be allowed to jeopardize its citizens and the environment of Eastern North Carolina as a whole. You can't put a price tag on the environment nor can you stop asking your government to do the right thing. Bravo to the state for holding Raleigh accountable. I just hope that it sticks and that we don't wind up deeper in this crap. Sincerely, Erick Cipau References : Neuse River Basin . Retrieved Oct. 4, 2007 , from <http://www.p2pays.org/ref/37/36065.pdf> [Fwd: [Fwd: City of Raleigh Waiver Request]] 1 of 2 Subject: [Fwd: [Fwd: City of Raleigh Waiver Request]] From: Andrew Pitner <andrew.pitner@ncmail.net> Date: Fri, 05 Oct 2007 09:22:48 -0400 To: David Hance <David.Hance@ncmail.net> Andrew Pitner, P. G. -Andrew. Pi tner@ncmaU .. net Division of Water Quality -Aquifer Protection Section Mooresville Regional Office (MRO) North Carolina Department of Environment & Natural Resources 610 East Center Avenue, Suite 301, Mooresville, NC 28115 MRO Main Phone: (704) 663-1699 Direct Phone: (704) 235-2180 MRO Fax: (704) 663-6040 Subject: [Fwd: City of Raleigh Waiver Request] From: Coleen Sullins <Coleen.Sullins@ncmail.net> Date: Tue, 02 Oct 2007 20:00:05 -0400 To: TED BUSH <TED.BUSH@ncmail.net>, Jay Zimmerman <jay.zimmerman@ncmail.net>, Kathy Stecker <Kathy.Stecker@ncmail.net>, Andrew Pitner <Andrew.Pitner@ncmail.net> Subject: City of Raleigh Waiver Request From: Jean Dasnoit <jdasnoit@us.lenovo.com> Date: Tue, 2 Oct 2007 16:39:49 -0400 To: coleen.sullins@ncmail.net The state Division of Water Quality is taking public comments through Oct. 5 on the city's request for the waiver from state rules, as per information found in an N&O article. My comment? No waiver! Best Regards J. Dasnoit Content-Type: message/rf c822 [Fwd: City of Raleigh Waiver Request].eml Content-Encoding: 7bit 10/5/2007 10: 13 AM [Fwd: [Fwd: City of Raleigh Waiver Request]] Content-Type: message/rfc822 City of Raleigh Waiver Request.eml Content-Encoding: 7bit 2 of2 10/5/2007 10: 13 AM [Fwd: [Fwd: Reject City of Raleigh Request for Waiver Requiring Cl... 1 of 1 Subject: [Fwd: [Fwd: Reject City of Raleigh Request for Waiver Requiring Cleanup of Nitrate Contaminated Ground-water]] From: Andrew Pitner <andrew.pitner@ncmail.net> Date: Fri, 05 Oct 2007 09:22:23 -0400 To: David Hance <David.Hance@ncmail.net> just passing along as I trust you"re compiling all comments that come ... Andrew Pitner, P.G. -A:nd r:ew.Pit:nc-r@ncrnr.•il.nr-t: Division of Water Quality ...:·Aguifei PrOtection Section Mooresville Regional Office (MRO) North Carolina Department of Environment & Natural Resources 610 East Center·Avenue, Suite 301, Mooresville, NC 28115 MRO Main Phone: 1704) 663-1699 Direct Phone: (704) 235-2180 MRO Fax: (704) 663-6040 Subject: [Fwd: Reject City of Raleigh Request for Waiver Requiring Cleanup of Nitrate Contaminated Ground-water] From: Coleen Sullins <Coleen.Sullins@ncmail.net> Date: Tue, 02 Oct 2007 19:51:31 -0400 To: "Ted L. Bush, Jr."<ted.bush@ncmail.net>, Jay Zimmerman <jay.zimmerman@ncmail.net>, Kathy Stecker <Kathy.Stecker@ncmail.net>, Andrew Pitner <Andrew.Pitner@ncmail.net> fyi Subject: Reject City of Raleigh Request for Waiver Requiring Cleanup of Nitrate Contaminated Ground-water From: robineva@aol.com Date: Tue, 02 Oct 2007 16:53:49 -0400 To: coleen.sullins@ncmail.net Ms. Coleen Sullins, Director Division of Water Quality Administration NCDENR Dear Ms. Sullins, This is a serious matter: I am writing to request that the State Division of Water Quality Administration reject the City of Raleigh's request for a waiver from state rules that would require cleanup of nitrate contaminated ground-water around its Neuse River sewage-treatment plant. This contamination contributes excess nitrogen to the Neuse River and slowly chokes off the river's ability to function as a healthy ecosystem. Ultimately, the lives of all North Carolinians literally depend on the long-term health of the our natural ecosystems. Reducing nitrate emissions into the Neuse river is a critical part of that process. Please take the wise, long-term view and reject Raleigh's waiver request. Thank you, Robin E. Neal 9201 Ranworth Way Raleigh, NC 27615 Email and AIM finally together. You've gotta check out free AOL Mail! Content-Type: :[Fwd: Reject City of Raleigh Request for Waiver Requiring Cleanup of Nitrate Contaminated Gronnd-water].eml Content-Encoding: 7bit message/rfc822 Content-Type: message/rfc822 Reject City of Raleigh Request for Waiver Requiring Cleanup of Nitrate Contaminated Ground-water .em! Content-Encoding: 7bit 10/5/2007 10:14 AM October 2, 2007 David Hance DENR-DWQ-Planning Section 1617 Mail Service center Raleigh, NC 27699-1617 Dear Mr. Hance: It was with great interest that I read the article In today's N&O concerning the city of Raleigh's request for a waiver from state rules governing the disposal of wastewater. After having been warned, fined, and ordered to form a clean-up plan, Raleigh displays an arrogant lack of concern for the river and the residents downstream. I ask that this state NOT grant the requested waiver to the city of Raleigh. It is apparent that the "85 people that move to this area every day" are having an impact that cannot necessairly be classified as good for the business of clean water, unless, of course, one operates a wastewater trucking service. The $80 million dollar cost of implementing a clean-up operation could be financed by impact fees that the city council has so far refused to increase significantly. Again, may I ask that the state hold Raleigh responsible for the health of the river and the impact of an expanding population on our water source. I will email this letter as well as fax it, just to make sure that you receive it. Sincerely, ..- ~ ~ Suzanne and Gary Krill 6605 Vancouver Lane Raleigh, NC 27615 Ms. Suzanne KriU 6605 Vancouver Lane Raleigh, NC 27615-6532 R2:'SE. . .tUtCH TRlA/!>iGLc ri.EG!ON ·NC27.f..2·L .. n~ ~ .• - DEN£ -[) \tJ 9 --P, l&/1~~ e.¾ I'{_{ 2749?-/&/7 l11l1ll111l1ll11t.l1,l1l11u1f11 II 11111IIJ 111fl1lul1l111l11H Corpud Raleigh Variance Request Comment Period Extension Release ... 1 of2 Subject: Corpud Raleigh Variance Request Comment Period Extension Release -Comment to hearing officers and staff From: David Hance <David.Hance@ncmail.net> Date: Thu, 04 Oct 2007 17:10:36 -0400 To: Kathy Stecker <Kathy.Stecker@ncmail.net> CC: susan massengale <susan.massengale@ncmail.net>, Jeff Manning <jeff.manning@ncmail.net>, Andrew Pitner <Andrew.Pitner@ncmail.net>, Jay Zimmerman <jay.zimmerman@ncmail.net>, Rick Bolich <rick.bolich@ncmail.net>, Alan Clark <Alan.Clark@ncmail.net> Hearin g Officers and Technical Staff: I have observed that trend that Kathy eludes to as well. The variance does call from some level of treatment to prevent downgraident migration from the fields where over application occurred. The RRO Staff powerpoint does go into that. This is something to handle in the staff response to the comments we get and I believe when this gets to the EMC. In the mean time, maybe Susan Massengale as our DWQ PIO can massage some language when questions ·arise for to help the hearing officers with the report? Just a thought. david hance 733-5083 x.587 **************************************************************************************** Kathy Stecker wrote: Just curious -would it be worthwhile for someone to try to correct the apparently widespread misconception that allowing the varianc~ will cause N levels in the Neuse to increase? Probably 99.9% of the dozens of comments we've gotten so far have assumed that requiring Raleigh to "clean up" would result in lower N levels in the river. It's kind of a shame that people aren't commenting on the right thing, but they're lacking important information that might cause them to comment differently ... susan massengale wrote: This went out this afternoon ... Michael F. Easley, Governor William G. Ross Jr., Secretary N.C. Department of Environment and Natural Resources Release: IMMEDIATE Contact: Susan Massengale Date: Oct. 3, 2007 Phone: (919) 733-7015 ext. 227 PUBLIC COMMENT PERIOD FOR RALEIGH VARIANCE REQUEST EXTENDED TO NOV. 5 RALEIGH -State officials collecting public comment on a city of Raleigh request for a variance from groundwater protection regulations have extended the comment period to Nov. 5. Raleigh has requested that the Environmental Management Commission approve a variance request to 10/4/2007 5:36 PM Corpud Raleigh Variance Request Comment Period Extension Release ... 2 of2 allow the city to pursue a natural attenuation corrective action plan for nitrogen contamination in groundwater that is migrating offsite from the Neuse River Wastewater Treatment Plant. Permit conditions and state groundwater rules prohibit natural attenuation as a clean-up method on permitted wastewater treatment land disposal sites, even though natural attenuation with groundwater containment may be appropriate based on information contained within the request and technical review by state Division of Water Quality staff. Therefore, a variance is being sought to the groundwater regulations. Natural attenuation is an available clean-up option for use on sites contaminated by unpermitted discharges, such as leaking underground storage tanks. Those who wish to submit comments or inspect the variance request, should write: David Hance, DENR-DWQ Planning Section, 1617 Mail Service Center, Raleigh, NC 27699-1617; call (919) 733-5083 ext. 587 or e-mail david.hance@ncmail.net. ### 10/4/2007 5:36 PM Raleigh Variance Request Comment Period Extension Release 1 of 1 Subject: Raleigh Variance Request Comment Period Extension Release From: susan massengale <susan.massengale@ncmail.net> Date: Wed, 03 Oct 2007 15:58:55 -0500 To: Coleen Sullins <Coleen.Sullins@ncmail.net>, Kathy Stecker <Kathy.Stecker@ncmail.net>, Andrew Pitner <Andrew.Pitner@ncmail.net>, Jay Zimmerman <jay.zimmerman@ncmail.net>, DAVID HANCE <DAVID.HANCE@ncmail.net>, Rick Bolich <rick.bolich@ncmail.net>, Chuck Wakild <Chuck.W akild@ncmail.net> This went out this afternoon Michael F. Easley, Governor William G. Ross Jr., Secretary N.C. Department of Environment and Natural Resources Release: IMMEDIATE Contact: Susan Massengale Date: Oct. 3, 2007 Phone: (919) 733-7015 ext. 227 PUBLIC COMMENT PERIOD FOR RALEIGH VARIANCE REQUEST EXTENDED TO NOV. 5 RALEIGH -State officials collecting public comment on a city of Raleigh request for a variance from groundwater protection regulations have extended the comment period to Nov. 5. Raleigh has requested that the Environmental Management Commission approve a variance request to allow the city to pursue a natural attenuation corrective action plan for nitrogen contamination in groundwater that is migrating offsite from the Neuse River Wastewater Treatment Plant. Permit conditions and state groundwater rules prohibit natural attenuation as a clean-up method on permitted wastewater treatment land disposal sites, even though natural attenuation with groundwater containment may be appropriate based on information contained within the request and technical review by state Division of Water Quality staff. Therefore, a variance is being sought to the groundwater regulations. Natural attenuation is an available clean-up option for use on sites contaminated by unpermitted discharges, such as leaking underground storage tanks. Those who wish to submit comments or inspect the variance request, should write: David Hance, DENR-DWQ Planning Section, 1617 Mail Service Center, Raleigh, NC 27699-1617; call (919) 733-5083 ext. 587 or e-mail david.hance@ncmail.net. ### 10/3/2007 7 :30 PM [Fwd: Raleigh Variance Request Comment Period Extension Release] Content-Type: message/rfc822 i: • Raleigh Variance Request Comment Period Extension Release Content-Encoding: 8bit 7 of? 10/1/')007 R·06 PM [Fwd: [Fwd: ]] 1 of2 Subject: [Fwd: [Fwd: ]] From: Jay Zimmerman <jay.zimmerman@ncmail.net> Date: Tue, 02 Oct 2007 10:30:57 -0400 To: David Hance <David.Hance@ncmail.net> Subject: [Fwd: ] From: Coleen Sullins <Coleen.Sullins@ncmail.net> Date: Tue, 02 Oct 2007 09:05:48 -0400 To: Jay Zimmerman <jay.zimmerman@ncmail.net>, Kathy Stecker <K.athy.Stecker@ncmail.net>, Chuck Wakild <chuck.wakild@ncmail.net>, Andrew Pitner <Andrew.Pitner@ncmail.net>, "Ted L. Bush, Jr." <ted.bush@ncmail.net> Kathy/Andrew - I think you guys are the hearing officer on this. Jay/Ted/Chuck -fyi. I expect we will get more of these based on today's article . Coleen From: gregsneal@bellsouth.net Date: Tue, 02 Oct 2007 13:02:12 +0000 To: coleen.sullins@ncmail.net Ms. Coleen Sullins, Director Division of Water Quality Administration NCDENR Dear Ms. Sullins ( coleen.sullins@ ncmail.net), I am writing to request that the State Division of Water Quality Administration reject the City of Raleigh's request for a waiver from state rules that would require cleanup of nitrate contaminated ground-water around its Neuse River sewage-treatment plant. This contamination contributes excess nitrogen to the Neuse River and slowly chokes off the river's ability to function as a healthy ecosystem. Ultimately, the lives of all North Carolinians literally depend on the long-term health of the our natural ecosystems. Reducing nitrate emissions into the Neuse river is a critical part of that process. Please take the wise, long-term view and reject Raleigh's waiver request. Thank you, Greg S. Neal 9201 Ranworth Way Raleigh, NC 27615 10/2/2007 4:06 PM [Fwd: [Fwd : ]] 1 of2 Subject: [Fwd: [Fwd: ]] From: "Ted L. Bush, Jr." <ted.bush@ncmail.net> Date: Tue, 02 Oct 2007 09:41 :09 -0400 To: David Hance <David.Hance@ncmail.net> CC: jeff manning <jeff.manning@ncmail.net> --------Original Message -------- Subject: [Fwd:] Date:Tue, 02 Oct 2007 09:05:48 -0400 From:Coleen Sullins <Coleen.Sullins@ncmail.net> To:Jay Zimmerman <jay.zimmerman@ncmail.net>, Kathy Stecker <Kathy.Stecker@ncmail.net>, Chuck Wakild <chuck.wakild@ncmail.net>, Andrew Pitner <Andrew.Pitner@n.cmail.net>, "Ted L. Bush, Jr." <ted.bush@ncmail.net> Kathy/Andrew - I think you guys are the hearing officer on thi s . Jay/Ted/Chuck -fyi. I expect we will get more of these based on today's article. Coleen From: gregsneal@bellsouth.net Date: Tue, 02 Oct 2007 13:02:12 +0000 To: coleen.sullins@ncmail.net Ms. Coleen Sullins, Director Division of Water Quality Administration NCDENR Dear Ms. Sullins ( coleen.sullins(tl!,Ilcmail.net), I am writing to request that the State Division of Water Quality Administration reject the City of Raleigh's request for a waiver from state rules that would require cleanup of nitrate contaminated ground-water around its Neuse River sewage-treatment plant. This contamination contributes excess nitrogen to the Neuse River and slowly chokes off the river's ability to function as a healthy ecosystem. Ultimately, the lives of all North Carolinians literally depend on the long-term health of the our natural ecosystems. Reducing nitrate emissions into the Neuse river is a critical part of that process. Please take the wise, long-term view and reject Raleigh's waiver request. Thank you, Greg S. Neal 9201 Ranworth Way 'Raleigh, NC 27615 10/2/2007 4 :07 PM [Fwd: [Fwd: ]] 2 of2 Ted L. Bush, Jr., Chief Aquifer Protection Section DENR Division of Water Quality .eml Content-Type: message/rfc822 Content-Encoding: 7bit 10/2/2007 4:07 PM [Fwd: [Fwd: ]] 1 of2 Subject: [Fwd: [Fwd:]] From: Andrew Pitner <andrew.pitner@ncmail.net> Date: Tue, 02 Oct 2007 09:19:28 -0400 To: David Hance <David.Hance@ncmail.net> CC: Kathy Stecker <Kathy.Stecker@ncmail.net> see below for another comment (just so you've got copies of all of them coming in ... Andrew Pitner, P.G. -Andrew.Pitner@ncmail.net Division of Water Quality -Aquifer Protection Section Mooresville Regional Office (MRO) North Carolina Department of Environment & Natural Resources 610 East Center Avenue, Suite 301, Mooresville, NC 28115 MRO Main Phone: {704) 663-1699 Direct Phone: (704) 235-2180 MRO Fax: (704) 663-6040 Subject: [Fwd: ] From: Coleen Sullins <Coleen.Sullins@ncmail.net> Date: Tue, 02 Oct 2007 09:05 :48 -0400 To: Jay Zimmerman <jay.zimmerman@ncmail.net>, Kathy Stecker <Kathy.Stecker@ncmail.net>, Chuck Wakild <chuck.wakild@ncmail.net>, Andrew Pitner <Andrew.Pitner@ncmail.net>, "Ted L. Bush, Jr." <ted.bush@ncmail.net> Kathy/Andrew - I think you guys are the hearing officer on this. Jay/Ted/Chuck -fyi. I expect we will get more of these based on today's article. Coleen From: gregsneal@bellsouth.net Date: Tue, 02 Oct 2007 13:02:12 +0000 To: coleen.sullins@ncmail.net Ms. Coleen Sullins, Director Division of Water Quality Administration NCDENR Dear Ms. Sullins ( coleen.sullins @,ncmail.net), -===----- I am writing to request that the State Division of Water Quality Administration reject the City of Raleigh's request for a waiver from state rules that would require cleanup of nitrate contaminated ground-water around its Neuse River sewage-treatment plant. This contamination contributes excess nitrogen to the Neuse River and slowly chokes off the river's ability to function as a healthy ecosystem. Ultimately, the lives of all North Carolinians literally depend on the long-term health of the our natural ecosystems. Reducing nitrate emissions into the Neuse river is a critical part of that process. Please take lthe wise, long-term view and reject Raleigh's waiver request. 10/2/2007 4:07 PM [Fwd: [Fwd: ]] Thank you, Greg S. Neal 9201 Ranworth Way Raleigh, NC 27615 Content-Type: [Fwd: ].eml Content-Encoding: 7bit message/rfc822 ------=-----'--'-------------'-'"---"====:::.! ----~ Content-Type: ~~ssage/rfc822 1 .eml . Content-Encoding: 7b1t 1 O/'J/?007 A.·07 Pl\,f [Fwd: [Fwd: ]] 1 of2 Subject: [Fwd: [Fwd:]] From: Kathy Stecker <Kathy.Stecker@ncmail.net> Date: Tue, 02 Oct 2007 09: 11: 11 -0400 To: David Hance <David.Hance@ncmail.net> --------Original Message -------- Subject: [Fwd:] Date:Tue, 02 Oct 2007 09:05:48 -0400 From:Coleen Sullins <Coleen.Sullins@ncmail.net> To:Jay Zimmerman <ja y.zimmerman@ncmail.net>, Kathy Stecker <Kathy.Stecker@ncmail.net>, Chuck Wakild <chuck.wakild@ncmail.net>, Andrew Pitner <Andrew.Pitner@ncmail.net>, "Ted L. Bush, Jr." <ted.bush@ncmail.net> Kathy/Andrew - I think you guys are the hearing officer on this. Jay/Ted/Chuck -fyi. I expect we will get more of these based on today's article. Coleen From: gregsneal@bellsouth.net Date: Tue, 02 Oct 2007 13:02:12 +0000 To: coleen.sullins@ncmail.net Ms. Coleen Sullins, Director Division of Water Quality Administration NCDENR Dear Ms. Sullins (coleen.sullins @ncmail.net), I am writing to request that the State Division of Water Quality Administration reject the City of Raleigh's request for a waiver from state rules that would require cleanup of nitrate contaminated ground-water around its Neuse River sewage-treatment plant. This contamination contributes excess nitrogen to the Neuse River and slowly chokes off the river's ability to function as a healthy ecosystem. Ultimately, the lives of all North Carolinians literally depend'on the long-term health ofthe our natural ecosystems. Reducing nitrate emissions into the Neuse river is a critical part of that process. Please take the wise, long-term view and reject Raleigh's waiver request. Thank you, Greg S. Neal 9201 Ranworth Way Raleigh, NC 27615 10/2/2007 4:08 PM [Fwd: [Fwd: ]] Kathy Stecker <Kathy.Stecker@ncmail.net> Modeling and TMDL Unit NCDWQ -~-=-• ..... Content-Typ=e=:==m=es=s=ag=e=/r=fc=8=2=2=--. [ Content-Encoding: 7bit 10/7/?007 4-0R PM Re: CORPUD variance request--about meeting up I of3 Subject: Re: CORPUD variance request--about meeting up From: "Ryke Longest" <Longest@law.duke.edu> Date: Mon, 01 Oct 2007 11 :14:13 -0400 To: "David Hance" <David.Hance@ncmail.net> I attended the Hearing. I just need to review the paper copies of complete variance request. I would probably be coming by around 3:00 or so. 2:00 will be too early for me. Does 3:00 work for you? Thanks, Ryke 11 I David Hance <David.Hance@ncmail.net> 10/1/2007 9:42 AM>>> Ryke, I have someone from the Blue Ridge Environmental Defense League who wants to come tommorow afternoon at 2 PM. She is ok with both of you listening to the tape together. Are you ok with that? If so, she will be over here at 2 PM. david hance 733-5083 x. 587 111 *************************************************************************************** Ryke Longest wrote: I can probably make that afternoon work . I do intend to make comments at this point. Thanks, Ryke Ryke Longest Director & Sr . Lecturing Fellow Environmental Law and Policy Clinic Duke University School of Law P.O. Box 90360 Durham, NC 27708-0360 (919) 613-7207 (phone) (919) 613-7262 (fax) Email: long est@law.duke.edu David Hance <David.Hance@ncmail .net> 9/28/2007 9:02 AM>>> Ryke, The morning does not work well for me. There is a seminar that morning . The afternoon or October 3rd is much better. Q. Do you intend to make comments to the variance request? david hance 733-5083 x. 587 10/1/2007 4:41 PM Re: CORPUD variance request--about meeting up ? nf'.1. **************************************************************** Ryke Longest wrote: How is the morning of Oct.2? I was thinking about 8:30 or so. Would that work for you? Thanks, Ryke David Hance <David.Hance@ncmail.net> 9/26/2007 4:51 PM>>> I have the request here that includes all of the technical information and such. You can come to my office and review it if you like. I am at the Archdale Building in Room 625aa. You can make an appointment with me. I am in the office on Thursday and Friday this week. October 1st -I will be in meetings all day and training on October 4th. Other days next week -I am free. Let me know what you want to do. David Hance DWQ-Planning Section 919-733-5083 x. 587 &&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&& Ryke Longest wrote: David, Where can I obtain a copy of the CORPUD variance request? Thanks, Ryke Ryke Longest Director & Sr. Lecturing Fellow Environmental Law and Policy Clinic Duke University School of Law P.O. Box 90360 Durham, NC 27708-0360 (919) 613-7207 (phone) (919) 613-7262 (fax) Email: longest@law.duke.edu 1()/117007 4·41 PM Re: CORPUD variance request~~about meeting up )' 3 of3 10/1/2007 4:41 PM Clayton, North Carolina August, 28, 2997 David Hance DENR-DWQ-Planning Section 1617 Mail Service Center, Raleigh, NC 27699-1617 Sir: These comments are in reference to the letter titled •NOTICE OF VARIANCE APPLICATION AND HEARING DEPARTMENT OF ENVIRONMENT AND NATIJRAL RESOUR.SES DEVISION OF WATER QUALITY". When the city of Raleigh applied for and accepted a permit to operate the Neuse river wastewater treatment plant, they also accepted the rules and regulations that govern such a permit. For whatever reason, nitrate contamination has been allowed to get outside the boundary of the treatment plant. State ground water rules in 15ANCA2L and permit conditions specifically prohibit natural attenuation as a cleanup method. The fact that the City of Raleigh hired consultants to come up with a justification for using natural attenuation for the cleanup should carry no weight. Since the City of Raleigh is clearly the only beneficiary of this justification, and since the justification was generated by employees of the City it is most certainly a conflict of interest. Operators of the wastewater treatment plant have created a condition that has endangered both the human and environmental health of southeastern Wake county. Instead of trying to find ways around the regulations that exist, a concerted effort should be made to cleanup the contamination using the methods prescribed by existing regulations. At the meeting to be held on September 5, I would like to have the following questions answered: 1. How long has the contamination condition existed? 2. Why hasn't a full public disclosure been made? 3. Why is this variance application even being considered? 4. Will there be a fine levied against the city for creating this condition? The city of Raleigh needs to face up to their responsibility and cleanup the mess that they created. This should be done under the Regulations that govern the operating permit, and should be started immediately. Yd~ Phillip N. Douglas 413 Hardwood Ridge Court Clayton ,NC 27520 ,·M:: :J.,~t:i :]-L ·,29 ciUJG .:l.l)f.il ?!!JJ. 3 August, 1996 John Kiviniemi, then the wastewater plant superintendent, writes to DWQ and essentially admits that sludge is probably oozing into the water table. Kiviniemi says "certain monitoring well locations suggest impacts associated with nitrate-nitrogen." September 1996 During Hurricane Fran and afterward between 50 and 80 million gallons of raw human sewage pours into Walnut Creek when power to a lift station on Barwell Road is lost for days. About 95 percent of the city's sewage flows to the station, where it is lifted 40 feet to flow down to the wastewater plant. Raleigh installed an emergency generator after the hurricane, but there was none there before. October 1996-September 1997 On Oct. 17, 1996, residents near the water treatment plant report the unnamed creek running through the plant and their backyards is bright red and has been for at least eight hours. The creek empties into Falls Lake. Daniel Rowe with Wake County's Environmental Health Division speaks to Jerry Keene, a water plant supervisor. Keene says a valve from a drying bed was cracked open to allow potassium permanganate, referred to as Cairox, a chemical used in the manufacture of water, to trickle into the creek. Rowe says the stream is "bright red." The following day, Keene tells Rowe there had been at least 100,000 gallons of the chemical in the drying bed and the release had been going on since Oct. 14, when some tanks were flushed. "It was standard operating procedure that when the drying bed was full of chemicals, they opened the valve and let them trickle out into the creek," Frank LeBron, then a certified operator at the plant, says. The Wake County lab analyzed samples and determined about 753 pounds of the Cairox had been released in the four days. "Given this concentration," Kenneth Schuster, regional supervisor for DWQ, writes to Benton On Nov. 8, "there would have been 2,377 pounds of potassium permanganate released to the receiving stream if 100,000 gallons of solution had been discharged. These concentrations are extremely lethal to aquatic life according to the most recent toxicity studies." Schuster says plant personnel "had knowingly discharged" the chemical. According to former water plant operators, Benton's policy was no NOVs (notice of violation), with the practical effect that any violations of state or federal laws or regulations at the water plant were covered up and not reported, reported as less than what really happened or blamed on the intentional or unintentional actions of low-level personnel. On Nov. 25, 1996, Benton replies, saying "the actions of the water plant staff unintentionally resulted" in the water being "discolored." He also says there was no release "until approximately 11 :00 a.m. on October 17th." Benton also writes: ''No water quality standard was exceeded as a result of this occurrence. There was no fish kill nor damage to other aquatic life." John Garland, water plant superintendent, writes to DWQ on Oct. 31 saying there had been only a ''temporary pink discoloration" in the creek. Crisp argues in a letter to DWQ that there had been no violation of the permit or water quality standards. Crisp says, "The city was permitted to discharge KMnO4 via NPDES permit No. NC0082376." DWO strongly disagrees, saying "No provision in the permit allows the City to discharge leftover chemicals used in the process of drinking water." DWO found nine separate violations of state and federal statutes and rules in this incident. Benton claims the city did not release more than 100 pounds of Cairox. 4 LeBron says he estimated the spilled between 1,000 and 2,000 pounds of dry crystal Cairox while filling a holding tank. He and others shoveled up what they could into five or 10 55-gallon drums and then flushed the ground with water, draining the mix into the drying bed. He did not know where the filled drums went. It is Sept. 23, 1997, before Schuster sends a memo to Bob Sledge, the point source compliance enforcement unit supervisor, recommending a civil penalty of $4 74 and saying "many violations of the permit occurred, as well as contraventions of water quality standards." That was the end of the matter. There was only minimal enforcement action taken and no civil penalty assessed. Feb.14,1997 DWQ gives Raleigh the authority to dump dry waste on its fields. Dec. 15, 1997 The water treatment plant receives an NOV because a 55-gallon oil drum leaked petroleum into the stream running through the plant and discharging into Falls Lake above the city's water intake structure. The catch basin valve, which should have been "closed to contain spills ... had been opened to release storm water." DWQ raises concerns that the outfalls should "only be used during cases of emergency" and that any oil or chemical should be "routed to the wastewater treatment area" rather than discharged into the stream. No fines were issued. Janua ry,1998 At the start of the year, Benton hires Marc Fender as superintendent for the Neuse River wastewater plant. Seven days after Fender takes over, on Jan. 27 and 28, the plant bypasses fmal treatment and releases 42 million gallons of partly treated sewage into the Neuse. Feb.5.1998 Crisp requests the state give the city retroactive "relief' from interim BOD (biological oxygen demand), effective for the entire month of January. It would essentially authorize any bypass that occurred -including the 42-million bypass at the end of January -without incurring a NOV. Crisp says the Neuse has "significant assimilative capacity to handle such a discharge. Feb.6,1998 Dave Goodrich, NPDES unit supervisor, denies the request for the interim limit. The state issues NOVs for "the bypasses incidents" -two bypasses actually occurred -and a 400,000- gallon sewage spill into Walnut Creek. The state tells Benton the violations are considered illegal discharges to surface waters and the city could face penalties ofup to $10,000 a day for each violation. The state also raises concerns that the city could have taken actions ''to prevent the situation from occurring" and suggests "further research should be conducted by the city in determining the cause of the incident" and preventing the "possibility of this event to occur a gain." The city blames the second bypass on operator error, but the state says the "event could have been averted." Fender would later admit to multiple bypasses occurring over the next four years, all of which went unreported. Feb.23 .1998 Benton writes to DWQ saying that ''the plant had run for 18 years without any violations of state and federal environmental limits ... we expect to operate the plant for another 18 years without the notice of a violation." No fines are issued for the bypasses at the wastewater plant or the spill into Walnut Creek. 6 Summer2000 There are two methanol spills of about 1,000 gallons each at the wastewater plant, s pills that are either not reported or im pro perly reported to the state. They come to light during state and federal investigations in 2002. Oct. 31,2000 DWQ renews permit WQ000l 730, valid through Sept. 30, 2005, for Raleigh's wastewater plant to spray sludge on fields. However, DWQ "'respectfully" issues a second advisory saying the city should buy more land. The permit says the plant has an allowance of 7,000 dry tons of waste that can be sprayed on the fields for aerobic breakdown. December 2000 Benton retires as city manager, soon to take up an appointed post as chief deputy secretary in the Deparbnent of Environment and Natural Resources. Russell Allen is selected as the new city manager. 2001 The state fmes Raleigh $42,000 for 42 violations of its permit, all for spraying excessive sludge on its fields. These fines were higher than those in 2000 because the city had not responded to DWQ's request that the city purchase more land for sludge spraying or sell more dry sludge as fertilizer. December 2001 City officials ·say it was worker error that caused a spill of 75,000 gallons of sludge into a holding pond. City officials at first reported the amount of the spill was only 15,000. The true figure of 75,000 is revealed only after state investigators visit the plant. Jan. 20-24, 2002 An undetermined amount of partially treated sludge -variously reported at 5, 41.3, 54 or even 97 million gallons -is dumped into the Neuse River from the wastewater plant during this five-day period. Fender, the plant's director, reports the spills by telephone but does not follow the state's requirement of reporting the bypass within five days. Also, Fender reports the size of the spill at 5 million gallons. This was a time of heavy rain -about 3.8 inches between Jan. 19 and 24 -and the plant had about 25 percent more stored sludge than usual because it could not spray on the fields. The bypass does not become public knowledge for six months, until the investigations in 2002. May 9 ,2002 Fender suspends 20-year employee James 0. Rogers indefmitely without pay after Rogers protests to Fender about the health hazard posed to school children who were allowed to tour an area of the plant he believed to be contaminated. May 2002 After his suspension, Rogers calls Dean Naujoks, the Upper Neuse Riverkeeper with the Neuse River Foundation, and reports multiple violations at the wastewater plant. Rodgers and Naujoks call upon the SBI and the EPA's special environmental crimes unit who, in turn, contact state environmental agencies. Rogers tells these authorities of many problems at the wastewater plant, most notably toxic chemicals which include PCBs, arsenic, formaldehyde, mercury, rat poison and herbicides. The agencies discover -in addition to unreported effluent violations -that plant employees buried eight cases of rat poison in a field near the plant in 1994. 7 June 1, 2002 The city begins its own inquiry into events at the Neuse River plant on May 31, still without knowing about the January bypasses. State environmental agencies, the SBI and the Neuse River Foundation are reported to be probing allegations of possible chemical contamination and a possible illegal landfill. Crisp says the multiple violations ''were an honest mistake." He is also quoted, in a paraphrase, as saying the city could have done more to avoid the events. June 2 , 2002 Neuse River plant officials fmally admit to the January sludge bypass and estimate the spill at no more than 5 million gallons. Ernie Seneca, the DWQ spokesman, says that the city has increased its spraying of the plant's solid waste to two to three times acceptable levels during the past couple of years. Allen says he intends to run an independent audit of the wastewater plant. June 4, 2002 Raleigh City Council agrees to investigate employee claims of violations of environmental and worker safety protection. June 7 , 2002 Seneca says the state suspected problems of sewage sludge disposal at the Neuse plant as early as 1990. Nothing was done by the state at that time, he says, because the state was concentrating its effort on cleaning up leaking underground storage tanks. After that duty was transferred to another office, DWQ began to examine the sludge issue more closely. The problem of Raleigh's sludge has become one of the most serious cases of groundwater contamination in the state, Seneca says. June 10 , 2002 About 1,000 gallons of methanol is spilled at the wastewater plant but either not reported or improperly reported. This spill and two others in the summer of 2000 are made public in a News & Observer article on June 19. June 10 , 2002 An inspector with the Division of Waste Management, part of DENR, finds the city had been improperly disposing of solid waste, much from city utility projects, at the wastewater plant. Spokesman Chrystal Bartlett says in July that the city would face fmes of up to $5,000 a day if the soil, abandoned equipment, wood and refuse are not cleaned up within a month. June 12 , 2002 Raleigh officials issue new figures saying the original 5-million-gallon number for the January bypasses was grossly underestimated. The figure is adjusted to 41.3 million gallons of partially treated sludge that went into the Neuse. Fender says, "It went through the entire process ... the water had been cleaned, but some of the microorganisms got out." 8 Fender and Crisp, in a joint statement, say they thought they had reported the problem accurately and correctly. "That's our standard operating procedure ... call it in when it occurs and report it in the monthly report." However, workers who were interviewed by Naujoks say the bypasses and others like it consisted of a thick black sludge that "looked like chocolate pudding being discharged into the river." June 18, 2002 Mayor Charles Meeker sets a deadline of July 2 for more information from Allen and city attorney Thomas McCormick. DWQ holds an unannounced inspection of the wastewater plant, after which Seneca comments that the plant holds a lot of dry sludge. June 19, 2002 Craven County commissioners vote unanimously to send a resolution to the county's state delegation, the City of Raleigh and DWQ ''requesting an investigation of the recent sewer spill to the fullest extent and the imposition of the maximum fine permissible by law for this violation of the state's water standards." Former City Manager, Dempsey Benton said he didn't personally brief his successor, Russell Allen, about the concerns about the plant and left that issue to be handled by the public utilities department. Russell Allen and city council members said they were not aware of the problems or knew about the state's concerns until articles appeared in the News and Observer. June 20. 2002 The state fines Raleigh $72,500, mostly for supersaturating fields near the Neuse plant with sludge. It is the highest fine in the state's history for improperly disposing of sludge and the third highest for water quality violations. The state Department of Agriculture is probing the handling of rat poison, the state Department of Labor is looking into plant workers' claims of safety problems and the SBI is interviewing workers to determine whether there are grounds for a criminal investigation. June 26, 2002 An article in the N&O compares the land available to Cary's wastewater treatment plant to Raleigh's. Raleigh's plant processes significantly higher flows of wastewater. Cary owns 2,900 acres for land application of sludge while the much larger Raleigh plant owns 1,100 acres. June 28. 2002 Raleigh begins testing private wells near the wastewater plant on Mial Plantation, Old Baucom and Brown Fields roads. High concentrations of nitrates have been connected to the potentially fatal blue-baby syndrome. Crisp and Fender say they planned to test the wells but the city has been busy the past six months testing the groundwater under land it owns. An N&O article says wastewater plant employees were not given proper safety information, important protective equipment was missing and employees were forced to work under haz.ardous conditions, including that employees ''were sprayed with sludge." The city offers plant employees free voluntary medical screenings at Duke Medical Center and given until July 17 to make an appointment at the city's expense. 9 June 30, 2002 In an N &O article, the owner of a hog slaughterhouse admits illegally dumping wastewater from the slaughterhouse floor and employee bathrooms into the Neuse River for more than 10 years. The dumping illustrates the problem DENR has in enforcing environmental laws. July 1, 2002 EPA begins an inquiry into conditions at the wastewater plant, an inquiry headed by environmental engineer Mike Hom from the regional office in Atlanta. July 3 , 2002 The state Department of Labor fines Raleigh $14,700 for 18 health and safety violations at the Raleigh's Waste Water Treatment plant. Sixteen of the violations were deemed serious offenses. They include "failing to warn workers about on-the-job hazards, failing to place proper railing on ladderways, exposing workers to formaldehyde and a methanol byproduct solution and improperly weatherproofing equipment." "In our mind, we thought any of these violations could lead to serious injury or fatality," Juan Santos, a spokesman for the labor department, says. July 4, 2002 An article in The Wake Weekly says Raleigh's E.M. Johnson Water Treatment Plant is nearing its capacity. During 2001, the plant did not deliver water to Cary, a contract customer, on four separate occasions because it did not have the water to send. In 2000 the city asked for and received permission to increase the plant's production from the capacity it was built for, 76 mgd, to 86 mgd to meet demand. Operators said that to produce 72 mgd for customers, the plant has to operate part of the day at a rate of 86 mgd because there is not enough storage. The city has between 30 and 40 million gallons of capacity in its storage tanks. To operate at the higher capacity, the plant pushed water through its filters faster than the state usually allows, which can lead to particles and contaminants remaining in the water. The article also said the water plant had high turnover for operators, leading to inadequate staffing and untrained operators who make mistakes. One former employee said no certified operator in the state would apply there because of the administration. July 12 . 2002 Crisp and Fender acknowledge an additional 20 million gallons of partially treated sewage spilled into the Neuse River during late January. The acknowledgement brings the total the city claims was released to 62.25 million gallons. McCormick says, according to his probe, the spill was most likely about 97 million gallons. July 16, 2002 Raleigh City Council approves $690,000 to renovate the wastewater plant and approves paying nearly $74,000 in state fmes. The plant improvements include hiring consultants about modem sludge disposal, new insulated storage ponds and a drying plant to make the wet sludge into dried fertilizer. 10 July 18 , 2002 Environmental Investigations of Durham, hired by the state to investigate the wastewater plant, releases its underground mercury test results. One sample found 0.257 parts per million in land · under or near the plant, 17 times the amount allowed by state law to protect groundwater. The second sample found a mercury level of 1.06 ppm, 67 times accepted state levels. July 22, 2002 Crisp sends an e-mail to the city attorney, city manager, assistant city manager, a DENR official, the wastewater plant superintendent and others. In the message, Crisp adjusts the amount of partially treated sludge released in late January from 62.25 million gallons to 54.04 million gallons. Aug .1, 2002 Naujoks sends letter to members of the Raleigh City Council questioning the reduction of the January sludge release from 62 -or maybe 97 -million gallons to 54 million gallons. His letter also questions the variations in statements about the SCADA equipment used to measure flows and indicate bypasses at the wastewater plant. A service report by Instrumentation Services Inc. showed the equipment had always functioned correctly. Fender, however, said there was no reason to trust the data when the equipment showed bypasses for four continuous days because it had not been correctly calibrated for over a year. On July 15, 2002, Arcadis, unlike Instrumentation Services, found the equipment was not accurately calibrated. Aug . 2 , 2002 This issue of the N&O includes a letter from Meeker saying: 1) There will be "no more landfilling" at the plant. 2) Henceforth, there must be constant and continual dialogue among the city manager, city council, regulatory authorities and the public. 3) The city is attempting to acquire more land near the plant for sludge application. 4) The city has hired an environmental lawyer to expedite matters. 5) The council is asked to approve an independent consultant to review all aspects of the operation and management of the wastewater plant. Meeker also says he wants the city manager to tell the council "how the wastewater plant got offtrack." Au g. 2 , 2002 An N&O article says the wastewater plant exceeded the allowed amount of phosphorus in the treated water it released into the Neuse during May, June and part of July. Phosphorus contributes to algae blooms in the lower Neuse and has been regulated since May 1993 to 2 parts per million for a three-month average. The plant's averages were 1. 7 ppm in April, 2.03 in May and 2.56 in June - a three-month average of 2.1 ppm -while from July 1 through 17 the average was 2.03 ppm. Seneca at DWQ said the three-month average would have to reach 2.4 ppm to trigger enforcement. July and Aug ust 2002 Preliminary tests reveal arsenic and mercury contamination where sludge was used to fill in at least one pond at the wastewater plant. Crisp and Allen downplay the information while Meeker and council members wonder why they did not receive the information sooner. Crisp admits to intentionally dumping soil contaminated with gasoline and diesel fuel near an old storage barn. The soil was removed from a leaking underground storage tank more than five years ago. 11 "I've known about it the whole time that it has been down there, but it's one of those things," Crisp said. "It wasn't a priority and, as time passed, we didn't proceed with removing it. It's easy to focus on something else." Au g. 3-Se pt. 5, 2002 Three hypochlorite spills are reported at the E.M. Johnson Water Treatment Plant, the only chemical spills reported at the plant in three years. The reports were made after The Wake Weekly began writing articles about the plant's operation. Au g. 6 , 2002 The Raleigh City Council unanimously approves purchasing 100 acres for sludge disposal at the wastewater plant. The cost is $1.3 million, bringing the total Raleigh has spent on the plant to $2 million plus. The purchase brings Raleigh's total land application acreage to 1,200, still less than half what Cary's wastewater plant, has available. Au g. 8,2002 In an interview with the N&O, Dempsey Benton (former Raleigh City Manger and now Deputy Secretary at DENR) says Crisp was essentially at fault for the sludge problems because of a failure to implement a long-term sludge management plan. Benton said that during a 1999 planning retreat he questioned why Crisp and the public utilities staff had not offered lone;-term strategies for dealing with sludge. Benton also stated; "I agonized over how this occurred; that's the reality of it. It removes the value of everything good that we've done there." Au g. 23 , 2002 Seven private wells near the wastewater plant are found to be unsafe due to a high nitrate content in the water. Au g. 23 , 2002 Naujoks and David Wojnowski, coordinator for N.C. Stream Watch, sample the water in the stream running through the water treatment plant on Falls of Neuse Road. Downstream of the plant's discharge, the biological assessment found only one aquatic worm. Six feet upstream of the plant's discharge, an abundance of aquatic species were found. The assessment clearly shows, Wojnowski said, that something is being discharged. into the stream, which flows directly into Falls Lake, which is ''rendering the water injurious to aquatic life. He recommends Raleigh take steps to improve the effluent because the city is "killing all the aquatic life" in the stream. The water plant's NPDES permit says that toxic substances shall not render waters injurious to aquatic life or wildlife, recreational activities, public health, or impair the water for any designated uses." Au g. 27, 2002 A state biologist samples the unnamed stream at the water treatment plant and finds some aquatic life below the plant's discharge point but no caddisflies or mayflies, species very sensitive to pollution. Biologist Kathy Herring said there should have been a healthy community of aquatic insects but finds none below the discharge point. Seneca, who accompanied Herring and Naujoks, says the suspect may be chlorine or that and something else. DWQ is testing a black material that coats rocks on the creek bottom. Frank Eagles of Rolesville, an avid fisherman, says Honeycutt Bay, where the unnamed stream enters Falls Lake, is "kinda like the Dead Sea. No fish, or at least size and numbers are way off." Crisp has already sent a letter to DWQ saying the city is planning a dechlorination system for the water plant. 12 Au g . 29, 2002 Tests are made public which show six private wells near the sludge-spraying fields have high nitrate levels, making the water unsafe to drink and potentially causing a fatal condition for infants. Allen says that "faulty septic tanks, farm ponds or lawn fertilizer" could have caused the high nitrate levels. Se pt. 6, 2002 A bypass of about 15,000 gallons of partly treated wastewater goes into the Neuse River from the wastewater treatment plant. Allen, who had demanded no more bypasses, suspends Fender without pay. Sept. 17. 2002 Fender resigns from his post. The Raleigh City Council approves $250,000 to hire an engineering consultant to investigate polluted groundwater under the wastewater plant and its surrounding farmland. Sept.23,2002 Wake Forest nearly turns off the Raleigh tap because the water coming into town from Raleigh for several days had tested lower for chlorine than state regulations allow. George Rogers, superintendent of the town's water resources, says he had told his operators to be prepared to shut down the water main from Raleigh if the chlorine was not at least 2 ppm. State law requires water systems to maintain a chlorine level of between 2 and 4 ppm throughout the distribution system. This would not have been the first time Wake Forest refused to purchase Raleigh water because of quality problems, Rogers says. In a separate interview, former operator LeBron said chlorine levels in the Raleigh system can vary widely and have been so high in some areas near the plant that infants would have been at risk if the water was used in their formula. Se pt. 26, 2002 WRAL-TV airs an investigative report by Cullen Browder in which Seneca says the E.M. Johnson Water Treatment Plant is being investigated because of the impacts the plant is having on aquatic life in the stream, possible unpennitted sludge disposal into the stream and conducting uncertified alum tests for almost three years. State officials, the report says, have also raised concerns about recent chemical spills and operational issues. Se pt. 26. 2002 Crisp tells the N&O that Raleigh conducted "its own tests on water it release(d) into the creek, and preliminary results found that (the water was) not toxic." Oct. 3 ,2002 Alan W. Klimek, DWQ director, sends a letter to residents near the wastewater plant saying the state would hold a public meeting if Raleigh asks to add more land to spray sludge. The council's decision to purchase 100 acres had alarmed some neighbors. October-November, 2002 The city's Aquatic Toxicity Reports for sampling in the stream at the water plant done during these months show chlorine levels at 0.40 mg/1, 0.53 mg/l and 0.66 mg/1. Mortality rates for aquatic life are extremely high at these levels. 13 In November, there was a kill-off rate of 100 percent for Ceriodaphina (water fleas) with only 24 percent of the effluent in the mixture. Dec.4.2002 9 million gallons of raw human sewage spills into Walnut Creek and the Neuse River during the ice storm after an emergency generator at the Barwell Road lift station fails to start the afternoon before the storm. A contractor can not repair the generator immediately and city crews have difficulty hooking up a rented generator. Meanwhile, sewage gushes so strongly for six hours that it erodes part of a driveway. In 2002, 15,548,427 gallons of raw sewage reached Wake County's surface waters, twice as much as any other county in the state, with the greatest majority of the sewage coming from Raleigh. Dec. 16, 2002 Naujoks sends a report to Meeker and the council members on the status of the Neuse River Foundation's investigation into the E.M. Johnson Water Treatment Plant. The report includes documentation of the impacts to aquatic life in the stream through the plant, pictures of sludge discharged into the stream and Falls Lake and a toxicology report from DWQ showing the "black precipitate covering the rocks" in the stream matches the chemical composition of sludge. Naujoks also expressed concern about the quality of Raleigh's public drinking water. Based on the plant's own records, water quality complaints had risen 1008% from 1998 through 2001-287 complaints in 1998, 1476 in 1999, 1854 in 2000 and 2895 in 2001. Allen and Crisp say only "minor exceedances" of the permit occurred and deny sludge has ever been discharged into the stream. Jan.6.2003 About 126,000 gallons of sludge spills from a storage tank at the Neuse River plant but is caught in a pond before reaching the river. Once again, employee error is blamed for the spill. By the end of January, Granville Farms Inc., the contractor, has only been able to haul away just over a quarter of the 10 million gallons of sludge in the four storage tanks at the plant. Jan.7.2003 The City Council votes to build a waterline for people whose wells were contaminated by sludge sprayed on fields. This waterline, costing $270,000, will serve those people who previously used four private wells. A $250,000 report shows the sludge the city sprayed on fields fouled private wells and contaminated groundwater. Earlier, Allen and Crisp blamed other factors for the contamination. Jan.9.2003 Raleigh officials release their next steps in addressing the problems at the wastewater plant. Acting on a $200,000 study by CH2MHILL begun last August, the city plans to follow the short-term, five-year plan which includes emptying and inspecting the storage tanks and creating a system to record the amount of sludge sprayed on city-owned fields. CH2MHil..L also recommended a 20-year management plan. In the final chapter of the CH2MHILL report, two experts say the city should begin immediately to improve maintenance, worker safety and sludge management. "The plant and program have gone through a period of, let's say, benign neglect," Gordon Garner, recently retired as director of the Louisville/Jefferson County Municipal Sewer District in Kentucky, said. "It obviously hasn't had the resources put into it that it really needs to have." The experts found that workers had given up asking the utility department management for enough money to maintain equipment. That equipment now needs to be replaced. 14 The plant is in "crisis mode" in its handling of sludge. The expert team recommends spending $189.1 million at the plant in the next 10 years. Jan.10.2003 T.J. Lynch, formerly chief of operations and maintenance at Cary's South Water Reclamation Facility, is selected to run Raleigh's wastewater plant. Former plant head Fender resigned last fall. Feb.5.2003 Ten more wells tainted with nitrates are found, bringing the total to 16 wells polluted by the city's wastewater plant and its spraying of sludge on nearby fields. Residents in the area are drinking bottled water provided by the city. February 2003 A letter-writing campaign by conservation groups -Neuse River Foundation. N.C. Conservation Council, Clean Water for N.C., N.C. Wildlife Federation, N.C. Action Network and Friends of Falls Lake -and residents urges the city council to reform Raleigh Public Utilities Department. Some writers particularly target Crisp, the utility director. Naujoks, who has asked for changes in the public utility department for months, said that if the city manager is not going to take action, it is important for the council to set standards and expectations the department is supposed to meet. Feb.17.2003 Allen requests $709,000 for chemicals, repairs and equipment as the first step in fixing the wastewater plant. This brings the cost of fixing the plant and its associated problems to $3 million plus. Those costs will increase to tens of millions as the city replaces outdated and poorly maintained equipment. Feb.18.2003 Residents near Raleigh's wastewater plant with contaminated wells say they should not have to pay for city water. They also told the city council they had complained for years about odors from the plant. Naujoks calls on council members to make Crisp and the public utilities department accountable for the plant's problems. The council goes into closed session to discuss criticism of Crisp, but no action is taken. Feb.19,2003 In a letter to Crisp, EPA regulators say Raleigh may have violated the Clean Water Act by tilling in a pond at the wastewater plant with sludge tainted with arsenic and mercury and mixed with scrap metal, concrete, machine parts and asphalt. The pond is within 1,000 feet of the Neuse River, and groundwater rushed into some of the test pits. The city could face fmes of up to $25,000 per day per violation and also court orders to repair any damages. EPA further said Raleigh had not sent them reports for five years for areas called monofills, places filled with sludge. The city was supposed to test the areas for some metals, methane gas and groundwater quality. Feb.25.2003 An N&O article says Raleigh failed to test Rolesville's water for trihalomethanes during 2002, the year the city took ownership of the town's water and sewer systems. The city must notify the 1,000 residents of the laps. 15 The same article says the state Department of Labor cited Raleigh the week before for two "non-serious" violations at the wastewater plant for not property training employees to use respirators and for taking too long to give them safety information about Raleigh Plus, a fertilizer the city produces from its sludge. March 4, 2003 The N&O reports the cost of fixing the wastewater plant could rise to $4 million. That would not apparently include any of the costs of increasing the plant capacity from its original and current 60 mgd to 75 mgd to meet the city's increased demand for wastewater treatment. March 14 , 2003 The city offers free water for 20 years to four homeowners whose wells were contaminated by the city's sludge. Others with the same contaminated wells are still waiting for the city's decision. June2003 The City Council approves a budget and Capital Improvements Program which will spend at least $431.2 million on water and wastewater projects over the next 10 years. That $431.2 million does not include the $100 million Crisp says it will cost if the state requires the city to remove metals like cadmium, chromium, lead and selenium from its sludge. The city plans to pay for the improvements through bond issues paid for by user rates, which are to rise through the 10-year period. Roughly $3 million has been spent on fines, sludge removal, repairs and consulting fees just this past year alone, as well as and additional $1.3 million land purchase for sludge application ( at top dollar prices). In FY 2003-04, the city has a $15 million construction budget for fixing problems at the plant. As a result, Raleigh taxpayers are now expected to see a drastic increase in sewer rates over the next four years. According to Raleigh's Department of Administrative Services, sewer rates are projected to increase 9% for fiscal year (FY) 2004, 9% FY 05, 9% FY06 and 9% FY 07-a projected ( over) 40% increase in sewer rates over the next four years. In fiscal 2003-2004, an average household would pay a bill of $52.66 every other month. With the planned rate increases through 2012, that bimonthly bill would rise to $77.26-a 46% increase. About $55.4 million over the next 10 years re presents maintenance and re pair at the wastewater plant for problems found during the past year. Most of the problems contributing to these projected increases could have been avoided. July 16 , 2003 An article in The Wake Forest Gazette highlights extremely high turnover rate at Raleigh's E.M Johnson Water Treatment Plant. One-third of the operators at the water plant have been replaced since the start of the year. A full staff is 15 operators. The city was advertising for three operators this week, and Superintendent John Garland said he had hired two or "possibly" three operators this year. Only three of the plant's operators had been there longer than three years. Garland said there were six people with A water quality licenses which are required to operate a water plant. Those six include himself, three supervisors, an operator and a lab technician. In contrast, there are seven people on the 12-man Town of Wake Forest staff with A licenses and those seven also hold the highest licenses, Grade IV, for operating wastewater facilities. Aug. 4, 2003 The N&O reports state and city officials do not agree about the amount of contaminants Raleigh needs to remove from the wastewater it releases. Crisp says it will cost $100 million to upgrade the wastewater plant to remove cadmium, chromium, lead and selenium. The metals may come from industries in the city which are required to have an effective pretreatment program to remove metals, a program the city is supposed to monitor under its NPDES permit. The state also wants to test the water released at the water treatment plant for metals and other contaminants. 16 Au g. 8 ,2003 Naujoks sends a formal letter of complaint to EPA alleging numerous worker safety violations, Clean Water Act and Resource Conservation Recovery Act violations and other illegal activities that were intentionally unreported. The letter alleges that former city manager Benton knew about these problems and that current city manager Allen has refused to investigate allegations linking Crisp and other upper utility managers to fraudulent activities. Naujoks recommended a federal criminal investigation. Au ,:.14, 2003 An article in The Wake Weekly reviews Raleigh's 2002 discharge monitoring reports and fmds the city would have violated possible new required levels for lead, selenium and cyanide six times. Crisp responds that DWQ is faulty in its methodology which allows for unusual events. Crisp also downplays recent criticism of (both) the Raleigh Neuse River Waste Water Treatment Plant and the E.M. Johnson Water Treatment Plant. "There certainly have been some problems, but when you balance that with the (record) of the over all facility, we've done an outstanding job," Crisp said. "This plant is better than any in North Carolina or in the Southeastern United States." BIBLIOGRAPHY The News & Observer: • June l, 2002, Hall, "Raleigh waste-plant violations cited" • June 4, 2002, Shiffer and Hall, "Sludge spills into Neuse" • June 5, 2002, Shiffer and Hall, "Council to probe wastewater plant'' • June 8, 2002, Shiffer and Hall, "Belated attention to sludge" • June 13, 2002, Hall, "City's sewage report probed" • June 19, 2002, Kakissis and Hall, "Benton stays out of plant probe" • June 19, 2002, Kakissis, "City seeks answers on sludge" • June 22, 2002, Kakissis and Hall, "City slapped with sewage fmes" • June 26, 2002, Hall and Kakissis, "Plenty of sludge to budge" • June 29, 2002, Hall, "Raleigh to test wells, workers" • June 30, 2002, Smith, ''N.C. polluters have the edge" • July 2, 2002, Hall, "EPA probing sludge problem" • July 4, 2002, Kakissis, "State fines water plant" • July 8, 2002, Hall, "Wastewater plant neighbors fret about safety" • July 9, 2002, Kakissis, "Raleigh plant draws citation" • July 10, 2002, Hall, "Capital's waste land" • July 11, 2002, Kakissis, "Hey, Raleigh! Keep it clean" • July 12, 2002, Hall, "Plant marked by varied past" • July 13, 2002, Hall, "Larger sludge spill acknowledged" • July 16, 2002, Hall, "Council may pay to fix plant" • July 17, 2002, Hall, "Council approves sludge disposal" • July 19, 2002, Hall, "Wake plant test results mixed • July 23, 2002, Kakissis and Hall, "Sewage-plant woes focus spotlight on Raleigh brass" 17 • July 25, 2002, Hall, "Raleigh pays state $73,936" • Aug. 2, 2002, Hall, "More woes for plant" • Aug. 2, 2002, Hall, "Council considers outside review of plant'' • Aug. 2, 2002, Meeker letter to the editor • Aug. 3, 2002, Hall, "Tests at plant find arsenic, mercury" • Aug. 7, 2002, Kakissis, "Sludge gets new spot" • Aug. 8, 2002, Kakissis, "Ex-official says plan lacking for sludge" • Aug. 11, 2002, Hall, "He blew the whistle" • Aug. 23, 2002, Hall, ''Nitrate levels too high in wells" • Aug. 30, 2002, Hall, "Water found tainted" • Sept. 7, 2002, Hall, "Treatment plant chief suspended" • Sept. 18, 2002, Hall, "Sewage plant director resigns" • Sept. 27, 2002, Hall, "Water plant to cut chlorine" • Oct. 4, 2002, Hall, "State to hold hearing on sewage plant" • Dec. 11, 2002, Hall, "9 million gallons of sewage in spill" • Dec. 12, 2002, Hall, "City weighs waterline near plant'' • Dec. 21, 2002, Bonner, "Sewage spills reported" • Jan. 8, 2003, Hall, "Council OKs water pipeline" • Jan. 10, 2003, Hall, "City outlines steps t fix sewage plant • Jan. 11, 2003, Hall, "Raleigh gets new guardian of wastewater" • Jan. 23, 2003, Hall, "Plant woes might raise utility bills" • Jan. 14, 2003, Hall, "Workers' lapse cited in spill" • Feb. 5, 2003, Hall, "Raleigh finds tainted wells" • Feb. 6, 2003, Hall, "Raleigh tackles wastewater woes" • Feb. 8, 2003, Hall, "Experts fault plant upkeep" • Feb. 14, 2003, Hall, "Letter campaign targets plant" • Feb. 18, 2003, Hall, "Fixing plant could increase rates" • Feb. 19, 2003, Hall, "Residents confront officials over plant" • Feb. 25, 2003, Hall, "Raleigh skips Rolesville water test" • Feb. 27, 2003, Hall, "EPA looks at possible violations" • March 4, 2003, Hall, "Sewage plant bill is $4 million" • March 15, 2003, Hall, "Water, wait may be costly" • July 16, 2003, Hall, "Raleigh OKs contracts for ailing treatment plant" • Aug. 4, 2003, Hall, "Water testing price is issue" The Wake Weekly: • July 4, 2002, Pelosi, "Raleigh water plant nearing its capacity" • Aug. 8, 2002, Pelosi, "Plant officials deny sludge was released" • Aug. 15, 2002, Pelosi, "The water plant creek ran red, but the state never fined Raleigh" • Sept. 26, 2002, Pelosi, "Poor water quality nearly halts Raleigh's flow into Wake Forest" • Oct. 3, 2002, Pelosi, "Chlorine killing stream" • Aug. 14, 2003, Meadows, "Raleigh water scrutinized" The Wake Forest Gazette: • July 16, 2003, Pelosi, "High operator turnover troubles Raleigh's water plant" • Aug. 6, 2003, Pelosi, "Raleigh planning its 'its largest public investment' in utility system" 18 Documents from DWQ and Raleigh Regional Water Quality Section: • Nov. 1, 1996 • April 29, 1997 • Permit WQ0001730 • Dec. 15, 1997 • Feb. 5, 1998 • Feb. 6, 1998 • May 14, 1998 • Permit NC002903 • May 27, 1998 • File 02-010, Findings and decision and assessment of civil penalties Report from state Sen. Charlie Albertson to General Assembly 2003 New Bern Sun-Journal: • June 21, 2002, Book, "Raleigh's sewage is now city's problem" Summary fo r Profile of a Polluter 19 This is the 27-year history of Raleigh's Neuse River Wastewater Treatment Plant and the corruption, fraud, misuse of public trust and funds which have characterized its management since shoddy construction materials were substituted in its construction. Twelve years after the plant began operations and 10 years after plant administrators began spraying the plant's sludge on farm fields, city officials were being warned that nitrates from the spraying was leaking into the groundwater. Then and later the official city position was to deny, stonewall and refuse to follow any recommendation from the state's Division of Water Quality. Former City Manager Dempsey Benton, who now holds an even higher position of trust in the state's Department of Environment and Natural Resources, had a policy for the city's public utility department -no Notices of Violation. From interviews and from the evidence of the years, it is clear Benton and Dale Crisp, who he appointed to head the utility department, sought to avoid notices of violation of state and federal regulations by failing to report and underreporting any spills, bypasses or other mishaps. The same ethic -or lack of it -can be seen in the records of the E.M. Johnson Water Treatment Plant. This chronology demonstrates how Benton and Crisp and the employees under them lied, distorted the record, made untrue claims and tried by every trick to avoid blame for lack of maintenance of equipment, lack of proper care for employees and their health and lack of any kind of regard for the city's and the state's land and water and the health and welfare of the people in it. Lack of stewardship led to the first fouling of the Neuse River's waters in 1978 and that same lack of stewardship by the current administration led to the January 2002 bypasses into the Neuse. City Attorney Thomas McCormick undertook a private investigation and concluded those bypasses totaled 97 million gallons. Crisp has said the bypasses were anywhere from 5 million to 62 million gallons. The ethical, moral and legal lapses are not only demonstrated by Benton and Crisp. They extend to current City Manager Russell Allen, Mayor Charles Meeker and the members of the City Council who have not held Crisp to account for the endemic problems. The State of North Carolina also has grossly failed to live up to its mandate to protect the water and land of this state and the health and welfare of its residents. Again and again the state has failed to force the city to meet the letter of the law. 20 Outside experts have said the Neuse River plant is in crisis mode. We believe the entire utility department is in crisis mode and extraordinary steps must be taken to prevent the current disregard for environmental laws from continuing. Dean Naujoks Upper Neuse Riverkeeper Neuse River Foundation Raleigh Waste Water Treatment Plant NC0029033 I don't think I have to go into much detail about the environmental problems at Raleigh's Waste Water Treatment Plant because it has been so publicized. But let me just say that it is appalling that the conditions at this facility ever got this bad. The state knew about the ground water problems along time ago. I can only hope the state has learned a lesson from this, because the supposed "A" student, turned out to be a poor example of how to run a public utility. Unfortunately, the state does not have to pay for this mistake, nor does Dale Crisp or Dempsey Benton; it is the Raleigh taxpayers who have the pick up the tab. For several years now, this facility has been leaching nitrates and coliform bacteria from contaminated ground water into the Neuse River and various tributaries that flow directly into the Neuse and unfortunately, will continue to do so for many years to come. This is based on the cities own ground water report. Neuse River Foundation had Pete Dressell, President of Piedmont Geologic, a certified geologist, review the report to confirm this information. It is undisputed. Unfortunately, the cities final ground water report will not be finished until June. We would like to put an opener in the permit, so that we can come back and address the issue of nitrates entering the Neuse River. The city has stated that they are open to this idea and are willing to offset nitrate pollution entering the river from contaminated groundwater, by over-compensating for it in the WWTP's efiluent. We have consensus on this the last time I checked. Where we disagree is the percentages. Neuse River Foundation is requesting a "no net increase" of nitrogen from entering the Neuse River. This plant has been living a lie for several years. In fact one of the major reasons Mr. Crisp still has his job if because he and the city manger ran around convincing every Council Member that they have been good stewards to the river by achieving a 49% reduction in nitrogen. However, since a long-term sludge management plan was never developed, the 49% reduction of nitrogen entering the river is a serious misrepresentation of what has really been occurring out at this facility. Instead of adequately addressing nitrate pollution, Public Utilities' shortsighted decisions have simply allowed the true cost of dealing with excess pollution from nitrates and sludge to be passed along in the form of contaminated groundwater. This problem has come full circle; nitrates are reentering the Neuse River. And since the area of contamination is so great, efforts to remediate or remove contaminated soil is virtually impossible. Our request is that the city be required to go beyond the 49% reduction to offset the contaminated ground water entering the Neuse River. It is the only way to adequately off set the nitrates that are entering into the river. I think this is the very least the City can do, considering it still does not make up for the nitrates that have steadily been entering the Neuse River for several years now, let alone the contamination they have caused to the ground water. To be honest with you, I think the city is getting off light. If the state does not require a "no net increase" in nitrogen, than all the city has to do is lower percentage of nitrogen they are currently reducing from their eflluent. They would still be beyond the state requirement and could justify that they are reducing nitrates by overcompensating for it in their eflluent. NRF feels the city should be required to incorporate the findings of the groundwater study and develop a comprehensive river management plan, by calculating the loading estimates of nitrogen entering the river and working to offset estimated nitrogen loading. This will not be easy; it probably will never be an exact science. But if this facility is to live up to its promise of being an environmental steward to the Neuse River and a good neighbor to those living down stream, the city should work to achieve a goal of "no net increase of nitrogen." This can only be achieved through compensatory mitigation, which I described above (possibly other ways, purchase of buffers etc.). The findings of the ground water report should be used to determine the total nutrient- loading going into the Neuse River from the contaminated ground water as well as their eflluent. Raleigh is currently a Nutrient Trading Coalition Member. The state needs to revisit Raleigh's participation in the Nutrient Trading Coalition. It defeats the purpose of this coalition if nitrates from the polluted ground water are not reflected in Raleigh's overall nutrient loading. The bottom line is that the nitrates entering the river (from contaminated ground water) are a product of waste treatment and the mishandling of wastewater operations. The state has the authority to make this facility address the problems they created and I hope the state uses that authority. Dtt\N NAu.1o~Ls - \J p9erl,--oJ Q_J:-},l,, \2.lJ eJ).i£epeiL N .e. JS l-~tJ e,,,t.._ ~.Jo<JQi A-1,DN • --- TIPPETT'S CHAPE 'L Free Will Baptist Church August27,2007 David Hance DENR-DWQ-Planning Section 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Permit Number WQ0001730 Dear Mr. Hance: We have received your memo regarding the variance application for cleanup at the city of Raleigh Public Utilities Department. Your memo indicates that there are no active wells in the impacted area. We have two wells on our property that are our sole source of drinking water. We are concerned about the water quality of our wells because they are within 100 yards of wells that have been contaminated and placed on public water systems. We are afraid that our wells may have been contaminated as well. We oppose any variances or exceptions for the city of Raleigh to fail to comply with all water regulations. We believe that the ground water problem needs to be corrected immediately. Sincerely, ~~ Edward Moody Pastor 2530 Shotwell Road Clayton, NC 27520 919-553-7037 www.TippettsChapel.com ; tippettsfwb@earthlink .net Tippett's Chapel 2530 Shotwell Road . Clayton, NC 27520 David Hance DENR-DWQ-Planning Section 1617 Mail Service Center Raleigh, NC 27699-1617 l11l1II,, ,I, II,, I, I, ,I, f,.,, ,II, II'.,, ,Ill, I ,11,f ,,1.1 Ill I 11 II • • Raleigh Waste Water Treatment Plant NC0029033 I don't think I have to go into much detail about the environmental problems at Raleigh's Waste Water Treatment Plant because it has been so publicized. But let me just say that it is appalling that the conditions at this facility ever got this bad. The state knew about the ground water problems along time ago. I can only hope the state has learned a lesson from this, because the supposed "A" student, turned out to be a poor example of how to run a public utility. Unfortunately, the state does not have to pay for this mistake, nor does Dale Crisp or Dempsey Benton; it is the Raleigh taxpayers who have the pick up the tab. For several years now, this facility has been leaching nitrates and coliform bacteria from contaminated ground water into the Neuse River and various tributaries that flow directly into the Neuse and unfortunately, will continue to do so for many years to come. This is based on the cities own ground water report. Neuse River Foundation had Pete Dressen, President of Piedmont Geologic, a certified geologist, review the report to confirm this information. It is undisputed. Unfortunately, the cities final ground water report will not be finished until June. We would like to put an opener in the permit, so that we can come back and address the issue of nitrates entering the Neuse River. The city has stated that they are open to this idea and are willing to offset nitrate pollution entering the river from contaminated groundwater, by over-compensating for it in the WWTP's effluent. We have consensus on this the last time I checked. Where we disagree is the percentages. Neuse River Foundation is requesting a "no net increase" of nitrogen from entering the Neuse River. This plant has been living a lie for several years. In fact one of the major reasons Mr. Crisp still has his job if because he and the city manger ran around convincing every Council Member that they have been good stewards to the river by achieving a 49% reduction in nitrogen. However, since a long-term sludge management plan was never developed, the 49% reduction of nitrogen entering the river is a serious misrepresentation of what has really been occurring out at this facility. Instead of adequately addressing nitrate pollution, Public Utilities' shortsighted decisions have simply allowed the true cost of dealing with excess pollution from nitrates and sludge to be passed along in the form of contaminated groundwater. This problem has come full circle; nitrates are reentering the Neuse River. And since the area of contamination is so great, efforts to remediate or remove contaminated soil is virtually impossible. Our request is that the city be required to go beyond the 49% reduction to offset the contaminated ground water entering the Neuse River. It is the only way to adequately off set the nitrates that are entering into the river. I think this is the very least the City can do, considering it still does not make up for the nitrates that have steadily been entering the Neuse River for several years now, let alone the contamination they have caused to the ground water. To be honest with you, I think the city is getting off light. If the state does not require a "no net increase" in nitrogen, than all the city has to do is lower percentage of nitrogen they are currently reducing from their effluent. They would still be beyond the state requirement and could justify that they are reducing nitrates by overcompensating for it in their effluent. NRF feels the city should be required to incorporate the :findings of the groundwater study and develop a comprehensive river management plan, by calculating the loading estimates of nitrogen entering the river and working to offset estimated nitrogen loading. This will not be easy; it probably will never be an exact science. But if this facility is to live up to its promise of being an environmental steward to the Neuse River and a good neighbor to those living down stream, the city should work to achieve a goal of "no net increase of nitrogen." This can only be achieved through compensatory mitigation, which I described above (possibly other ways, purchase of buffers etc.). The :findings of the ground water report should be used to determine the total nutrient- loading going into the Neuse River from the contaminated ground water as well as their effluent. Raleigh is currently a Nutrient Trading Coalition Member. The state needs to revisit Raleigh's participation in the Nutrient Trading Coalition. It defeats the purpose of this coalition if nitrates from the polluted ground water are not reflected in Raleigh's overall nutrient loading. The bottom line is that the nitrates entering the river (from contaminated ground water) are a product of waste treatment and the mishandling of wastewater operations. The state has the authority to make this facility address the problems they created and I hope the state uses that authority. De~tJ NAu.,io\LS' \J p 9 efl--oJ Q_,J ~ ~l u tf'J.ie e,pR-lL N.e_vsL-\<lv~ ~0.vt:iA-1,oN Clayton, North Carolina August, 28, 2997 David Hance DENR-DWQ-Planning Section 1617 Mail Service Center, Raleigh, NC 27699-1617 Sir: These comments are in reference to the letter titled •NOTICE OF VARIANCE APPLICATION AND HEARING DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURSES DEVISION OF WATER QUALITY''. When the city of Raleigh applied for and accepted a permit to ope~te the Neuse riyer wastewater treatment plant, they also accepted the rules and regulations that govern such a permit. For whatever reason, nitrate contamination has been allowed to get outside the boundary of the treatment plant. State ground water rules in 15ANCA2L and permit conditions specifically prohibit natural attenuation as a cleanup method. The fact that the City of Raleigh hired consultants to come up with a justification for using natural attenuation for the cleanup should carry no weight. Since the City of Raleigh is clearly the only beneficiary of this justification, and since the justification was generated by employees of the City it is most certainly a conflict of interest. Operators of the wastewater treatment plant have created a condition that has endangered both the human and environmental health of southeastern Wake county. Instead of trying to find ways around the regulations that exist, a concerted effort should be made to cleanup the contamination using the ., methods prescnbed by existing regulations. At the meeting to be held on September 5, I would like to have the following questions answered: 1. How long has the contamination condition existed? 2. Why hasn't a full public disclosure been made? 3. Why is this variance application even being considered? 4. Will there be a fine levied against the city for creating this condition? of The city of Raleigh needs to face up to their responsibility and cJeanup the mess that they created. This should be done under the Regulations that govern the operating pe1mit, and should be started immediately. A incerely: --.. _,. " --~'\~·' . ·t ~ "/i . .. . f .,.,,.,, f-v r;J;,/,&.,r / _ ve:9"•..,_....;,. ~ Philli{ N. Douglas _,,, 413 Hardwood Ridge Court Clayton ,NC 27520 .. The city of Raleigh needs to face up to their responsibility and cleanup the mess that they created. This should be done under the Regulations that govern the operating permit, and should be started innnediately. Aincerely~ .. ~ ..... ___ .-•· A'/,. -·v_L' _, ,tl4i&;,f ,,/ t v\:j~~?-9 Philli/ N. Douglas .,, 413 Hardwood Ridge Court Clayton ,NC 27520 Notice of variance memo I of I Subject: Notice of variance memo From: Eddie Moody <elmoody@mindspring.com> Date: Mon, 27 Aug 2007 16:21:08 -0400 (GMT-04:00) To: david.hance@ncmail.net August 27, 2007 David Hance DENR-DWQ-Planning Section 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Permit Number WQ0001730 Dear Mr. Hance: We have received your memo regarding the variance application for cleanup at the city of Raleigh Public Utilities Department. Your memo indicates that there are no active wells in the impacted area. We have two wells on our property that are our sole source of drinking water. We are concerned about the water quality of our wells because they are within 100 yards of wells that have been contaminated and placed on public water systems. We are afraid that our wells may have been contaminated as well. We oppose any variances or exceptions for the city of Raleigh to fail to comply with all water regulations. We believe that the ground water problem needs to be corrected immediately. Sincerely, Edward Moody Pastor Tippett's Chapel 2530 Shotwell Road Clayton, NC 27520 919-553-7037 tippettsfwb@earthlink.net www.TippettsCh~pel.com i [ Content-Type: application/pdf ; 082707 TC water memo.pelf: C . b 64 , , ontent-Encodmg: ase 8/27/2007 4:39 PM THOMAS C. WORTH, JR. Attorney Certified Mediator Professional Building 127 W. Hargett Street, Suite 500 Post Office Box 1 799 Raleigh, North Carolina 27602 jI;©lmJiflllJ) OCT ~ 2DD7 ',~, ,. Phone: (919) 831-1125 Fax: (919) 831-1205 curmudgtcw@earthlink.net October 4, 2007 Mr. David A. Hance Environmental Specialist NCDENR Division of Water Quality-Planning Section 1617 Mail Service Center 512 N. Salisbury Street Raleigh, NC 27604 VIA E-MAIL to david.hance@ncmail.net AND VIA FED EX EXPRESS AND VIA HAND DELIVERY RE: Opposition to City of Raleigh Variance Request; Request for Extension of the Comment Period Public Hearing: September 5, 2007 Clients: Edge of Auburn LLC and Auburn Associates Dear Mr. Hance: I represent the above referenced entities which own properties in proximity to property owned by the City of Raleigh which is the apparent source of nitrates which have migrated from the City's property and contaminated the groundwater under adjacent properties. The properties owned by my clients are identified by Wake County Revenue Department PIN Nos. as follows: 1740280715, 1740174496, 1740470086 and 1730975189. I was in attendance at the Public Hearing on September 5, 2007 and subsequently advised my clients that, in my opinion, they could not proceed with their proposed development without utilizing municipal utilities as their currently proposed utilization of wells to provide water to their residents is far too risky under the present circumstances. My clients had no lrnowledge of tbs contamination prospect until their representative received the Notice of Groundwater Corrective Action Plan Under 15 NCAC 2L.0106(k) from Mr. H. Dale Crisp, P.E., Raleigh Fublic Utilities Director, dated August 21, 2007 and the related undated Notice of Variance Application and Hearing Department of Environment and Natural Resources Division of Water Quality from Coleen H. Sullins, Director, Division of Water Quality. Upon receipt of these Notices, they ce~sed the field studies and preparation of documents for their plan approval submission whic:·1 were well underway (and for which they had already expended a significant amount of money) and as indicated I now have advised them to proceed no further with their plans pending the resJlution of this matter. As I have indicated to representatives of the City and to its counsel, my clients are morally and legally required to disclose the prospect of tainted ground/well water up front to developers, to their lenders and to all builders and homeowners and their respective lenders who may develop, lend, build and live upon their properties. I have further indicated to the City representatives, however, that the public should never be at risk because I do not believe that any properly informed lender will provide to my clients a development loan for these properties. In sum this situation and its resolution by the variance sought by the City of Raleigh place my clients in a totally untenable position. In closing, I confirm our intention to oppose vigorously the City of Raleigh's variance request in this matter and furthermore I request in behalf of my clients that the Comment Period be extended from and after October 5, 2007 for a minimum period of sixty (60) days to enable us to review what I understand are extensive files in DENR's possession relative to this matter which date back over a decade prior to the date of Mr. Crisp's aforementioned letter of August 21, 2007. Sincerely, ~~r TCWjr/jwp cc: S. Jay Zimmerman, L.G. NCDENR-Division of Water Quality 1628 Mail Service Center 3800 Barrett Drive Raleigh, NC 27609 (via E-mail and Fed Ex Express) Opposition to City of Raleigh Variance Request 1 of 1 Subject: Opposition to City of Raleigh Variance Request Froni: "Thomas C. Worth, Jr."<curmudgtcw@earthlink.net> Date: Thu, 4 Oct 2007 15:36:52 -0400 To: <david.hance@ncmail.net> Mr. Hance: Please see attached letter which is also being forwarded to you by Federal Express and Hand Delivery. Thank you. Thomas C. Worth, Jr. PO Box 1799 127 W. Hargett Street, Suite 500 Raleigh, NC 27602 (27601) Phone: 919-831-1125 Fax: 919-831-1205 email: curmud gtcw@earthlink.net Signed Hance letter 10-4-07.doci Content-Type: application/msword Content-Encoding: base64 10/19/2007 3 :28 PM Mr. David Hance Division of Water Quality Planning Section 1617 MSC Raleigh, North Carolina 27699-1617 407 Dixie Trail Raleigh, NC 27607 October 8, 2007 Re: Raleigh's Request for a Variance from Ground Water Standards Dear Mr. Hance: I am writing to oppose the City of Raleigh's request for a variance from state ground water standards at its Neuse River Wastewater Treatment Plant land application site. I believe that the City and the Division of Water Quality could develop more environmentally sound and cost effective options in addition to the natural attenuation option and the pump and treat it all option. I'm pleased that Raleigh has substantially reduced the discharge of nitrogen for its wastewater treatment plant. However, Raleigh contributes substantial nitrogen from its stormwater runoff and the land application site. I believe Raleigh could do more to reduce its nitrogen load and other impacts on the Neuse River and Pamlico Sound by protecting and restoring riparian buffers and wetlands. Thank you for your consideration. Sincerely, Bill Holman ~k C~l.tfATH 4821 ~nny_ -Place ~leigh. NC · 27612 RE~E,ARCH TRIANGLE REGipN ··:.;;.,-."':'-,,. .. ·-~ 'i NC 276 "i ;:L:i t.x3 OCT 2007 PM Mr. DAVID HANCE DENR-DWQ PLANDING SECTION 1617 Mail Service Center Raleigh NC 27699-1617 J,.f,tl,uf,lf,;l,lul,l,11nll,H,111,llf,,,ll,lul,f,,,l,,/J Dear Mr. David Hance, I think that the city of Raleigh should not be granted a waiver, that they should be held accountable for their actions, clean up their act, and protect its citizens and environment. I will address the following bullet points in the subsequent paragraphs to explain my reasoning. • Accountability • Short term solution, city growth will continue • Detriments to ecosystem, Neuse River and supported life • Misuse of already scant water supply • Explore other solutions to reduce nitrate levels, funding • Discuss with other cities who were in a similar growth pattern Raleigh went forward with their sludge deposit programs despite warnings from the state. Now, they are asking for a waiver to continue dumping in the same manner as before and only build a few wells to treat and protect a considerably smaller area than what was asked of them, around subdivisions. They effectively want to get out of what the trouble that they got themselves into and not take responsibility for their waste dumping. People aren't allowed to go without punishments for wrong doings, why should governments? After all, government punishments should be more severe because they have an affect on many more people. They may claim that their actions were not malicious but 'looking the other way' and neglecting the responsibility to protect your citizens and lands is unacceptable. Raleigh has polluted more groundwater than eight other towns in the area combined. The capital should set a better example. Raleigh's proposal doesn't address the real contamination issue that is raised. They hope to safe guard the people and residences that are in closer proximity to the fields where sludge is dumped, with a fraction of the wells that are proposed. This may sound like a reasonable solution to the money issue and it appears that a lot of time and effort would be saved in focusing and concentrating their plans on a specific area. This however, is just short term thinking. The reason that this is addressed now is because of Raleigh's growth. That is also the reason why the state should not accept this waiver. The city continues to grow and concerns are raised now that people are starting to get closer to the areas of waste deposit. The desire for a city to avoid contaminating the public water supply is self evident, but what Raleigh is proposing will be like putting a band-aid on a broken arm. Their proposition addresses the safety of the current residences but what about the future? Raleigh is not showing any signs that it will stop growing. Is Raleigh just going to keep building water treatment wells in isolated areas around new subdivisions as they sprout up? They might as well address the issue now and cover all of the contaminated areas because Raleigh is not going to stop growing and housing will continue to spread where there is available land. Raleigh neither looking into the future, nor are they looking around at the bigger picture. We already know the implications associated with continuing to allow sludge deposits at their current level. Soil, a natural nitrate neutralizer, can't do its job with the overload of waste that is dumped on its surface. The soil and nature will not be able to naturally take care of the waste, as Raleigh is suggesting, if they continue their careless dumping. The ground water will continue to be contaminated in the surrounding areas, unchecked (because, if Raleigh's plan goes through, they will think that they have the problem blocked off from affecting residences) and they will continue to dump at current, if not increased levels. The Neuse River will see more problems. Granted, the river is already polluted, but that shouldn't give us a right to write it off as a lost cause and let it become a trash can. Even if we wanted to, we can't afford to. The Neuse and other rivers like it aren't simply symbols and parts of our heritage that should be protected with pride (at least they should be) they are also vital to life. The Neuse River feeds one of the nation's largest coastal estuaries (Albemarle- Pamlico). Marine life thrives where the Neuse River ends but that could all change if Raleigh is allowed to let pollution run into its waters. Fish will be killed as nitrogen and algae build up robs them of their natural, livable environment. Fishing as an industry and recreationally will receive a serious hit. The river feeds and supports so many other things. By allowing pollution to escalate in this river, the river will spread its contaminated, diseased water over everywhere it touches. A good amount of Eastern North Carolina lives in the Neuse River Basin including the city of Raleigh. They woqJd be shooting themselves in the foot and hurting everyone else if they wanted to create a cesspool and expect to live in its basin. In 2000, it was estimated 1,320,379 people and 18 counties were within the basin. (Neuse River Basin) This decision doesn't just affect Raleigh, it affects millions of others. Frankly, I don't know how the state could consider this proposal when they already recognized and addressed this problem in the past. The state passed legislation that changed the way hog farms operated in order to protect the Neuse and other rivers just 10 years ago. They should stop the pollution and protect the river now, as they have in the past. We need to be vigilant in protecting our natural resources from new threats that arise as well as old ones. No, we are not dealing with toxic waste but the last thing that we want is to be placed in the same light as a Winona, Texas. We don't want to be looked at as people who are not taking care of our citizens and looking out for their long-term, best interest. The waiver also shouldn't be considered because it further neglects the growing water crisis that we are facing over our entire state. The proposal suggests that we build a few wells to treat the ground water around housing areas. What happens to the rest of the water? Aren't we running out of water? Shouldn't we try to conserve all the water that we have? Water treatment wells should go up to treat all the contaminated water because we need all that we can get and we need to help our environment. If anything, the current state of our global environment has taught us that we can no longer simply use and dispose of things anywhere we please. The earth has been stretched too far by our abuses and now, by all accounts, it is snapping back. The earth won't simply take care of our wastefulness and recklessness, as Raleigh expects it will. People and governments around the world are taking steps to reverse the affects of global warming, watch what they use, what they throw away, and how they treat natural resources. Why shouldn't the city of Raleigh? So where can we go from here? I don't think that they have adequately explored alternative avenues to fix the waste placement problem. We still have to look to other options such as converting more of the waste to compost and then shipping that out where it is needed. Perhaps we could enlist the services of private compose providing companies. If we take away their business, then we could give them grants, or jobs helping to distribute the compost. I am no expert, but there have to be other methods for getting rid of waste besides costly incineration and harmful waste spread. If we properly educate the people on the situation and the consequences of inaction and allowing the pollution to continue, then it might be worth it to propose a tax to help pay for some of the costs. Some of the money off existing taxes could be used to help fund this. People would be willing to pay a small percentage more if they understood what they were paying for and if they knew that their money would go towards something to actually make a difference for themselves and everything around them. Many taxes don't make sense to people and they don't see that their money goes to anything that directly benefits them. This tax could be an exception. People like to be involved and if we are called to protect our families and the things that we care about, then I feel that people will not only answer the call but they will do it with enthusiasm. We could think of other ways to cut down on the nitrate level. We could explore using zeolite clay or other substances that trap the nitrates. Zeolite can also be recharged and reused again. That might not be reasonable but it is an idea. One thing we should definitely do is open our doors to suggestions. I feel strongly about consulting other cities that were in our shoes, to ask about how they handled their waste problem. Simply talking with someone in city government who helped their city go through a growth pattern that we are currently experiencing and hearing what they have to say about our situation, would provide an amazing return on our investment. It is cheap to ask for advice or to look at someone else's model and we would lose nothing from seeking a second opinion. An.other perspective might be just what we need to get through our waste placement problem safely, and we might also find a way to save a little money. Hopefully, we can find a way to bring down the cost of $80 million that Raleigh faces but their proposal is out of the question. In their proposal, Raleigh is opting to pay one tenth of that figure and do even less than that for its people. Raleigh is acting irresponsible and lazy. They can't be allowed to get away with a half-hearted attempt. Most importantly, they can't be allowed to jeopardize its citizens and the environment of Eastern North Carolina as a whole. You can't put a price tag on the environment nor can you stop asking your government to do the right thing. Bravo to the state for holding Raleigh accountable. I just hope that it sticks and that we dori't wind up deeper in this crap. Sincerely, Erick Cipau References: Neuse River Basin. Retrieved Oct. 4, 2007, from <http://www.p2pays.org/ref/37/36065.pdf> Response to Rafeigh's waste problem 1 of 1 Subject: Response to Raleigh's waste problem From: egcipau@aol.com Date: Fri, 05 Oct 2007 12:33:33 -0400 To: david.hance@ncmail.net Good afternoon Mr. Hance, I have attached my response to the issue concerning Raleigh's waiver. Thank you for accepting public comments and letting the people get involved. Please review and consider what I have written. I hope that my opinions make sense and will hopefully be noted. Please, if you can, let me know how things progress and if there is anything else I can do. Thank you so much and I hope you have a great weekend. Erick Cipau egcipau@aol.com Email ap.·······d···.·.· .. ·.·.A ... ·.·.·.·.·.·.·.IM ... ·············f~p.aj!y!(?g~tll~~'. X2~•y~g(?!!'1:check o,l!!X~~~AOL Nlail !... ············•····•···· ······==··I Content-Type: application/ms word Response to Raleigh's waiver proposal.doc 6 Content-Encoding: BASE 4 ·············································-····································-············································ .................................................................. ,, .. , .......... , .. , ··········•·•····························•···················---·• 10/5/2007 12:43 PM