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COMMENTS OF P. BURKE, S. FAULKNER, AND V. FAULKNER ON

DRAFT PERMIT FOR UNDERGROUND INJECTION BY COMMERCIAL FIELDS LLC, 0797-04-037

 

The permit proposes to put about 107,000 gallons per day (GPD) of treated sewage into the ground on the West side of the Rt 9 bypass, half a mile north of Flowing Springs Rd. There is no stream to use for a conventional sewage plant.

 

Three problems may be insurmountable: the lack of proof that groundwater will be protected (state rules require this proof from the applicant), lack of capacity to handle rain loads, and lack of design to handle strong chemicals from a shopping center. Other problems below are real, but could probably be solved.

 

OVERALL OUTPUT

 

The proposed plant has limits on three pollutants: 5 milligrams/liter of biodegradable material (BOD), 10 milligrams/liter of suspended solids, and 22 milligrams per liter of Nitrogen. It needs limits on all other health dangers, such as bacteria, nitrates, and chemicals which can come from the shopping center. DEP normally sets  limits based on the carrying capacity of a stream. Underground there is much less volume of water to dilute the pollutants, and flows are carried away more slowly than in a stream, only 150-235 feet per day, or .8-1.3 miles per month, as discussed below. Therefore all drinking water limits must be imposed on the effluent. A convenient list of drinking water limits is at http://www.epa.gov/safewater/mcl.html, and it lists over 50 limits.

 

Limits are also needed to protect cave dwellers, such as Stygobromus gracilipes (Shenandoah Valley Cave Amphipod), Caecidotea pricei (Shenandoah Valley Cave Isopod), and bats. The Amphipod and Isopod are listed in the 1994 County Comprehensive Plan as Rare and Endangered species, and are presumed to be still present underground. They are also both identified by DNR at http://www.dnr.state.md.us/wildlife/divplan_inverts.pdf, and S. gracilipes is marked as "Listed." The limits needed to protect cave life need to be researched by the applicant and DEP before issuing the permit. This whole area is pocked with caves, shown in publications of the WV Geological and Economic Survey and speleological societies, including a large cave nearby, under downtown Charles Town. Any of the caves may provide habitat for these species.

 

MONITORING

 

The plant will take 4 samples per year of the effluent going into the 46 miles of pipe, and report them at the end of the year. DEP needs to require more frequent samples of many more items, and immediate reporting of problems to DEP and local media. People drink this, within the multi-mile radius where the groundwater flows. The proposed sampling plan does not comply with 47 CSR 13-13.12.j.1 "Samples and measurements taken for the purpose of monitoring shall be representative of the monitored activity." Representativeness needs to be shown by a confidence interval around the observations sufficiently narrow to ensure pollutants will not endanger health of well users and cave life. DEP needs to estimate the standard deviation of each parameter and set a limit and sample size sufficient to ensure the 95% confidence interval on the parameter is below the limit. This means at least daily samples for the first two months, and after every problem is found, until the process is shown to be working well.

 

There is no sampling of the groundwater under the system. There have been some discussions that effluent entering the distribution system need not meet drinking water standards, because it will be treated further in the soil before it reaches groundwater. If that is the theory, DEP needs to require underground ports.[1] to sample the effluent reaching the groundwater. Otherwise the samples do not show whether the system fully works.  While the rules do define "Point of Injection" as the last accessible sampling point, they do not use this definition in any rule, while the rule does require representativeness. The rules emphatically do not say that the applicant can sample at an accessible but unrepresentative point, and then take on faith that things will get better later.

 

DIRECT CONTACT WITH GROUNDWATER

 

The diagrams show four valves in each septic tank to allow groundwater to enter the septic tanks, to prevent high groundwater from floating the tanks out of the ground. These valves seem to have no instrumentation to show how much water they let in, and the inflows potentially exceed the daily design flow. The plan to prevent flotation, for tanks which themselves are half full of water, shows that groundwater is expected to cover the tank area at least occasionally, apparently also covering the distribution lines. This expectation proves that effluent entering the distribution lines does indeed sometimes enter the groundwater without further treatment.

 

DEP needs to require the sand filters to have barriers preventing high groundwater from entering, and carrying away partly treated sewage.  Similarly NPDES permits near a stream require protection from flood waters.

 

OVERFLOWS

 

The DEP draft permit puts no limit on maximum or average flow. The Health permit mentions 107,000 GPD, without saying whether this is a maximum or average. DEP needs to impose a limit on maximum flow, related to the design of the plant.

 

DEP also needs to limit customers to ensure the maximum flow is not exceeded, even during holiday sales, or other peak uses, and/or needs to specify an overflow tank to hold excess flows until they can be treated. One advantage of the customer mix for this plant is that shops can be closed in an emergency, such as after heavy rain, to reduce flows to what the system can handle. DEP needs to put a provision in the permit requiring the operator to close businesses when needed to meet flow limits, and a provision that customers must agree to these potential closures before connecting.

 

The sand filters appear to cover 2 acres and to be unroofed. So every 2-year storm (3.1 inches in 24 hours) will add 6.2 acre-inches (168,000 gallons) of direct rain to the daily flow. This rain is far above the 107,000 gallon capacity of the plant, and is added to infiltration throughout the extensive collection system, which would happen simultaneously. The same 2-year storm will add 38.1 acre-inches (1,035,000 gallons) to the 12.3 acres of adsorption area (535,000 square feet; p. 12 of permit). This probably exceeds their percolation rates, and again infiltration and ground water will be high at the same time.

 

Every year there is a 2% chance of 6.6 inch storm in 24 hours, generating more than twice these loads. DEP and the applicant need to demonstrate the plant can effectively operate with infiltration and direct rain from 3.1" and 6.6" storms.

 

HISTORIC AND TOURISM IMPACTS

 

The size and location of the 2 acres of sand filters and the other visible and sometimes smelly parts of the facility will be very apparent to people traveling on Route 9, one of the busiest roads in the county. Smells will be released when sludge is trucked out, and when systems malfunction. Historic areas and tourism businesses will be affected by the appearance of the system, as well as smells, and any problems ground water pollution causes. The Charles Town historic district is nearby. Even nearer are the Charles Town Races track and the Shenandoah Downs track, both of which are important parts of our history. DEP needs to prevent or mitigate historic impacts as part of its duties in issuing the permit.

 

EXTENT OF GROUND WATER DANGER

 

This karst area is full of limestone fissures which transport injected fluids over wide areas. The injected fluids will put wells at risk in large parts of the county.

 

The flow of water underground in this area is shown by figure A-1 of Geohydrology, Water Availability, and Water Quality of Jefferson County, West Virginia, with Emphasis on the Carbonate Area by Kozar, Hobba, and Macy, 1991, of the US Geological Survey, Water-Resources Investigations Report 90-4118. The figure shows an injection point North of downtown Ranson, and West of the proposed plant. Injected dye went under the proposed plant location, and in virtually all directions measured. Dye was detected at 4 out of 6 stream locations tested, four out of four springs tested, and one out of one well tested in the area. The study estimated groundwater flow rates of 150 to 235 feet per day in various directions. This is .8 to 1.3 miles per month, and the study found dye traces miles away, after 1-3 months. This was just from 2 quarts of dye. The injection of 107,000 gallons of effluent every day will be devastating if the effluent ever violates any of the drinking water standards

 

Many people depend on well water in this area. There are private wells especially North of Briar Run and East in the direction of Breckenridge North, Route 230, Halltown, and South of 340. There are also public wells operated by Jefferson Utilities, which tests for only some of the contaminants that this effluent could contain. Many other people depend on the Shepherdstown and Harpers Ferry water treatment plants; these use surface water which could be contaminated from contaminated groundwater. The dye test mentioned above showed up in both Flowing Springs Run and Evitts Run.

 

BURDEN OF DRINKING WATER STANDARDS

 

47 CSR 13-13.1.b says the applicant has "the burden of showing that" the system does not allow "the movement of fluid containing any contaminant into underground sources of drinking water, if the presence of that contaminant may cause a violation of any primary drinking water regulation under 40 CFR Part 142 or promulgated pursuant to W. Va. Code §16-1-1 et seq., or may otherwise adversely affect the health of persons." The referenced part, 40 CFR 142 covers "implementation and enforcement of the national primary drinking water regulations contained in part 141 of this chapter" (40 CFR 142.1). The website mentioned earlier, http://www.epa.gov/safewater/mcl.html shows these regulations. They are extensive, and the applicant has the burden of showing that none of them will be violated.
 
Nothing in the application shows the system will prevent violations of any of these regulations, let alone all of them. The applicant must prove that it will not "cause a violation." (It is not up to the public to prove that the system will cause a violation.) The applicant provided many pages of design specifications, but no studies, no biology, physics, or chemistry, no tests of actual groundwater results under similar systems. As far as we know, there are no systems of similar size and customer mix, and we know of no tests of groundwater under any of Ashco's systems, so we do not see how they can meet "the burden of showing."
 
When and if they do meet "the burden of showing," then we can review the kind of proof they offer, and comment on its strengths and weaknesses. Standard references show that soil augers can take samples to inspect biomats[2] and that sampling devices can measure pollution.[3] DEP needs to require the applicant to demonstrate by thorough research from similar situations, that no violations will be caused. This may or may not be stricter than the burden of proof on NPDES permits. Regardless of what NPDES requires, the underground injection rule requires this burden, because underground injection has so much potential to put water users and cave life at risk.

 

OPERATOR AND PERMITTEE

 

DEP draft permit p. 12 says Jefferson Utilities will operate the plant. 47 CSR 13-13.10.b says "it is the operator's duty to obtain a permit." This permit is improperly being applied for and issued to "Commercial Fields LLC." An application is needed from Jefferson Utilities. The state rules clearly require that responsibility must rest with the operator, so there is no finger-pointing or shuffling of blame among different parties. Since Jefferson Utilities has a certain reputation in the community, which Commercial Fields does not, different people may wish to comment when Jefferson Utilities is listed as the permittee.

 

Commercial Fields LLC does not appear to have a Certificate of Convenience and Necessity from the WV Public Service Commission (PSC) to operate as a utility serving individual homeowners and businesses, so DEP cannot issue it a permit until it applies to the PSC for a certificate of convenience and necessity.

 

FINANCIAL RESPONSIBILITY

 

47 CSR 13-13.7.g requires evidence of financial responsibility from the permittee. This includes evidence that they have,

 

"financial responsibility and resources to close, plug, and abandon underground injection wells in a manner prescribed by the Director.  The permittee must show evidence of financial responsibility to the Director by submission of a surety bond, or other adequate assurance, such as a financial statement or other material acceptable to the Director."

 

No bond, financial statement or other material relevant to financial status was provided in response to Burke's 11/18/04 and 11/23/04 requests for a copy of the application. Hopkins said in an email 12/16/04, two days before the comment deadline, that evidence had been submitted and would be provided to Burke. A package arrived 12/17/04. It still did not include any such information. It included an unsigned legal document showing that Commercial Fields LLC has only $1,000 of capital. It also has a signed letter saying that Snyder Environmental Services will operate the plant and a signed agreement saying Commercial Fields LLC will operate the plant. Several other legal documents are unsigned.

 

The application has no mention of Jefferson Utilities. Nothing in the application supports the draft permit statement that Jefferson Utilities will operate the plant. Nothing shows financial strength of any potential permittee or operator.

 

DEP needs to determine who will actually operate the plant, verify they have the right to do so under PSC rules, require them to apply for the DEP permit, and require the financial documents listed in the state rule. All this information needs to be distributed for public comment. Jefferson Utilities' ability to provide evidence of financial responsibility is questionable, as shown in the Appendix to these comments.

 

MISSING AND FALSE INFORMATION TO THE PUBLIC

 

It is worth commenting that the original announcement 11/18/04 said a copy of the application would be sent on request. Burke asked for the "application" that very same day. He had to request it again 11/23/04, when the first package arrived without it. To be told four weeks after the original request that there are other parts of the application which have never been sent is grounds to extend the comment period.

 

DEP draft permit p. 12 says it will only serve "various businesses." Health permit p. 1 says it will also serve numerous private homes in phase V of Briar Run, and phase I of "Lakeland Place at Fairfax Crossing." Legal documents in the application also mention these two subdivisions, besides the shopping center, Potomac Marketplace. Presumably the statement in the DEP permit is false, and seriously misleads the public. Burke circulated publicity 11/23/04 relying on the statement in the DEP draft permit, since DEP had not at that time provided the application or health permit. DEP needs to correct the permit and re-advertise.

 

TYPE OF WASTE WATER

 

DEP draft permit p. 7 says it is "only for the treatment of sanitary wastes." This is either a false statement or totally impractical. While sanitary wastes are not defined in the permit, 47 CSR 13-2.54 defines them,

 

"Sanitary waste" means liquid or solid waste originating solely from humans and human activities, such as wastes collected from toilets, showers, wash basins, sinks used for cleaning domestic areas, sinks used for food preparation, clothes washing operations, and sinks or washing machines where food and beverage serving dishes, glasses, and utensils are cleaned.

 

However a shopping center generates numerous stronger wastes: pharmaceuticals, photo-processing chemicals, detergents for washing windows, floors, and sidewalks, and wastes from cleaning up spills in stores. Potomac Marketplace hopes to have a Lowe's or Home Depot, and even if they do not have those particular large stores, they could certainly have  a hardware store and/or garden center. These would sell, periodically spill, and have to clean up: paints, thinners, glues, pesticides, herbicides,  fertilizers, roofing and paving tars. Virtually every shopping center has a pharmacy, which will also spill both prescription drugs and over-the-counter items of all kinds. Even if there is no hair dresser, the pharmacy and grocery store will sell, spill, clean up, and flush hair and clothing dyes, bleaches, coloring and other hair dressing products. There is no practical way to exclude all these toxics from the waste stream. The plant is not designed to treat them. The permit needs monitoring for these chemicals, and needs to forbid their sale until another treatment process is available for them. The Shepherdstown  NPDES sewer permit specifically limits photo-processing, even though it is a substantial conventional treatment plant.

 

NPDES permits require DEP approval for commercial customers before they are connected, and this underground permit also needs to  require DEP approval for commercial customers before they are connected.

 

Overall the permit is self-contradictory, saying it will serve "various businesses" but only "sanitary wastes." Since it does in fact serve businesses (as well as houses), it needs to have a treatment system that can handle commercial wastes as well as sanitary wastes.

 

INCOMPLETE MAP OF WELLS AND SPRINGS

 

The "Location Map" in the application package does not depict as required (47 CSR 13-13.10.d.6) "those wells, springs, other surface water bodies, and drinking water wells listed in public records or otherwise known to the applicant in the map area." Hopkins' email 12/16/04 said they must only show wells within ¼ mile of the subsurface distribution system. That does not comply with the regulation, which says "in the map area." The "Location Map" provided by the applicant goes much farther than ¼ mile, and groundwater flows go even farther. The map area includes, but the map does not depict, at least the following wells and springs "listed in public records":

 

(a) the source wells of Jefferson Utilities for its Walnut Grove system.

 

(b) wells 69, 70, 72, 89, 90, 91, 92, 108, 109, 110 shown in Ground-Water Hydrology of Jefferson County, West Virginia by William A. Hobba, Jr., 1978, of the WV Geological and Economic Survey.

 

(c) wells 69, 70, 71B, 90, 91A, 107 109B, 110A, 111, 126, 248, 250, 260, 290 shown in Geohydrology, Water Availability, and Water Quality of Jefferson County, West Virginia, with Emphasis on the Carbonate Area by Kozar, Hobba, and Macy, 1991, of the US Geological Survey, Water-Resources Investigations Report 90-4118

 

(d) springs in Springs of West Virginia by McColloch, 1986, of the WV Geological and Economic Survey, Volume V-6A

 

DEP needs to require a complete map, and improve its review procedures to ensure maps match public records, such as those of the Geological Surveys.

 

GROUNDWATER PROTECTION PLAN OMISSIONS

 

The Groundwater Protection Plan (GPP) says it addresses "a commercial outlet mall" without mentioning the two subdivisions involved. This is the first indication that it will be an "outlet mall" rather than a general shopping center, and is probably an error. It also continues the false story excluding the two subdivisions. The GPP needs to  cover the subdivisions and describe the shopping center correctly.

 

The GPP needs "a location map and a site diagram or plan showing the location of GPP elements." No such map was provided. The GPP also requires potential contamination sources including "unlined ponds." There will be separate storm water facilities, since these are forbidden to drain into the treatment plant, and such water draining off roads and parking areas has the potential to contaminate, so storm water needs to be addressed in the GPP. The GPP also needs "Specific inspection, maintenance, and cleanup procedures." No specific procedures were included, and they need to be. This project has significant sources of contamination from spills and chemical use, which must be kept separate from the Ashco plant as discussed under "Type of Waste Water." The GPP needs to address potential chemical contaminants, and all shopping center staff who clean or use other chemicals need training on how to keep chemicals separate from the sanitary sewer.

 

INCOMPLETE PUBLIC NOTICE

 

The public notice (47 CSR 13-13.25.a.2) needs to include the name and address of the facility, not just the applicant. It had no name for the facility, and the only address was "Ranson"

 

The public notice (47 CSR 13-13.25.a.3) needs to include a brief description of the "business conducted at the facility." The only description it gave was "wastewater treatment housing retail outlet." This string of nouns is unintelligible. If  "housing retail outlet" means anything, it would be a neighborhood shopping center, much smaller than what is actually proposed.

 

INCONSISTENT PERMIT

 

DEP draft permit p. 7 says the "injection horizon" is specified on p. 1 of the permit. It is not specified anywhere, and needs to be. This involves depth from surface, depth above subsurface features, and degree of slope allowed in the lines. With 12 acres of distribution lines, it is crucial to specify the injection horizon, and it will be extremely hard to have even distribution.

 

DEP draft permit p. 12 says liquid capacity is 222,400 gallons in each of 4 tanks (total 889,600 gallons). The health permit says liquid capacity is 55,600 gallons in each of 4 tanks (total 222,400 gallons). DEP's specification is a much more stable system, with 8 days average retention at 107,000 gallons per day, but is DEP's specification false?

 

IMPRACTICAL DESIGN

 

DEP draft permit p. 12 says each tank will be precast concrete 32' x 24' x16'. The application says the plant is provided by Ashco, which says on their website that they cast their own components in Morgantown. How will such huge tanks be delivered from Morgantown? How will they be delivered from anywhere without cracking, which would then leak raw sewage? Small Flows Quarterly Summer 2004, p. 12 discusses the serious dangers of concrete cracks even in small home tanks, let alone monsters like these. Ashco says on their website, http://ashco-a.com/  that their experience with systems ranges from 300 gallons per day to 70,000 gallons per day. Their website also says their experience with concrete tanks ranges "from 150 gallon grease traps to >5000 gallon septic tanks." The proposed plant seems to be beyond their experience in both plant design and tank construction. DEP approval is unrealistic and/or requires stringent design and monitoring limits.

 

These comments are provided by the individuals below. Thank you for your consideration of them.

 

Paul Burke

PO Box 1320

Shepherdstown WV 25443

 

Scot Faulkner and Vicki Faulkner

253 Prospect Ave

Harpers Ferry, WV 25425


APPENDIX ON "FINANCIAL RESPONSIBILITY" OF JEFFERSON UTILITIES

 

The following information is from a 7/2/01 PSC recommended decision on who would provide potable water for Huntfield, http://www.psc.state.wv.us/orders/2001%5F07/001492ac.htm

 

... The Meadowbrook [Jefferson Utilities Incorporated, JUI] system had a cash flow deficit of over $25,000 for the fiscal year ending September 30, 2000. ... Mr. Snyder indicated that JUI was his “favorite charity.” (Tr. II 168).

 

The Walnut Grove JUI system for the year ending September 30, 2000, had a net cash loss of $l13,115. (Tr. II 169)...

 

Absent a benefactor willing to make large gifts to the utility, the utility could not sustain the financial losses as evidenced in this proceeding by JUI and continue to operate....

 

JUI is a small utility with only 800 existing customers. It has no assets other than the five small utility systems it uses to provide service to its existing customers. Most of those systems are in poor condition and need substantial work. It has only a single employee. It has a debt to equity ratio of over 90%. JUI lost substantial money in both 1999 and 2000. It was sustained only by large gifts from Snyder Environmental. See FootNote 38...

 

... little more than a bait and switch where customers are attracted by a low rate which quickly disappears after losses mount and JUI goes to the Commission for rate relief ...

 

55. JUI’s own accounting witness could not assure the Commission that JUI has the financial wherewithal to serve Huntfield. (Tr. II 71).

 

Footnote 38: Mr. Snyder was quite frank at hearing in indicating that JUI was his “favorite charity.” Commission Staff is rightly concerned about a utility that is in the apparent financial condition of JUI. Depending on gifts to keep operating does not bode well for the long term security or stability of a company that is providing an essential public service to the citizens of West Virginia. The public interest requires that the utility providing service to Huntfield be on sound financial ground so that it will continue to provide utility service for the indefinite future. One could experience a fair amount of concern whether JUI will be around in five years given its current financial condition.



[1] "Monitoring Effluent Plumes" Small Flows Quarterly Summer 2000 v.1 no.3, p. 40

[2] "Q+A, Drainfield Inspection" Small Flows Quarterly Spring 2004 v.5 no.2, p. 42

[3] "Monitoring Effluent Plumes" Small Flows Quarterly Summer 2000 v.1 no.3, p. 40