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HomeMy WebLinkAbout1993 12 02 - Environmental Audit ReportCity of Sebastian POST OFFICE BOX 780127 ❑ SEBASTIAN, FLORIDA 32978 TELEPHONE (407) 589-5330 ❑ FAX (407) 589-5570 M � 101 0R 11 IM D V M DATE: December 2, 1993 TO: The Mayor and City Council Members Through Kay O'Halloran, Interim City Manager / FROM: Richard Votapka, Utilities Director �� V SUBJECT: Environmental Audit Report for the GDU Sebastian Highlands Treatment Plants Please find attached a copy of the referenced Environmental Audit Report as prepared by Engineering -Science, Inc. of Tampa, Florida. This report is updated from the initial report completed for General Development Utilities in September, 1992. The findings of the updated report indicate no major environmental concerns. There are some minor concerns, but they are not significant. Among the minor concerns, for example, is that the thermal insulation around the exhaust pipe for the diesel generator at the Filbert Street water treatment plant could be material which contains asbestos. Another concern was the oily liquid observed on the floor of the storage shed which is caused by a small diesel fuel leak from the tractor stored in the shed. My major concerns were leaks and spills from the buried 2000 gallon and 6000 gallon diesel fuel tanks for the emergency generators at the plant. According to the report, there is no evidence of any release of fuel from either tank. Therefore, with the exception of minor concerns, the three sites investigated are basically environmentally "clean" sites. CC: Mayor and City Council Members with Marilyn Swichkow, Finance Director Gary Frese, Esquire, Frese, Nash & sero/eodit Audit Report Torpy ATTORNEY-CLIENT PRIVILEGED ENVIRONMENTAL AUDIT REPORT FOR SEBASTIAN HIGHLANDS/ 3 PARCELS Prepared for CITY OF SEBASTIAN SEBASTIAN, FLORIDA Prepared by ENGINEERING -SCIENCE, INC. Tampa, Florida November 1993 M NOTICE TO INTERESTED PARTIES To achieve the study objectives stated in this report, we were required to base our findings on the best information available during the period of the investigation and within the limits prescribed by our client in the agreement. No investigative method can completely eliminate the possibility of obtaining partially imprecise or incomplete information. Thus, we cannot guarantee that the ^ investigations completely defined the degree or extent of any contamination by hazardous or otherwise harmful substances described in this report or, if no such contamination was found, its absolute absence. Professional judgment was exercised in gathering and analyzing the information obtained, and we commit ourselves to the usual care, thoroughness, and competence of the engineering profession. This report is not a legal opinion. It does not necessarily comply with requirements defined in any environmental law such as the "innocent landowner defense" or "due .. diligence inquiry". Only legal counsel retained by the client is competent to determine the legal implications regarding any information or conclusions in this report. Except as expressly provided for in our agreement with our client, Engineering - Science is not responsible for any effect upon the legal rights, obligations, or liabilities of any party or for any effect on the financeability, marketability, or value of the property investigated in the study or for the occurrence or non-occurrence of any transaction involving the property. ^ ^ ^ �, TAMMMASAMID - 1 - ATTORNEY-CLIENT PR MEGED WAr UMM"9 3Ik7i K'13 An environmental audit was initially conducted on the Sebastian Highlands Water Treatment Plant and Wastewater Treatment Plant parcels under the control of General Development Utilities, Inc. (GDU). The sites support various water and wastewater facilities that provide these utility services to the Sebastian Highlands area. The objectives of these audits were to identify and document past and present activities or practices that may result in potential environmental concerns. Audits of the various sites consisted of an on-site and off-site reconnaissance, aerial photograph review, regulatory file review, and interviews with GDU personnel knowledgeable with the sites. A site reconnaissance was completed at each of the facility sites in August 1992 with a draft report issued for review in September 1992. An update audit was requested and authorized by the city of Sebastian in October 1993 with the final report being issued in November 1993. The type and number of environmental concerns identified in these audits are not unusual for similar facilities of their size, nature, and complexity. The majority of the sites did not exhibit significant areas of on-site environmental concerns, with the exception of the presence of sprayed insulation observed at the old WTP that may require further investigation and septic tank discharges associated with the new WTP office building. The presence of an oily liquid on the floor of the WWTP storage shed was the primary area of concern noted at that facility. The remaining potential environmental concerns associated with the three facilities appeared minimal consisting of minor violations in the operation of the WWTP. The only off-site environmental ., concern at the WWTP was associated with the presence of an orange grove with potential pesticide impacts. However, potential environmental impact is considered minor due to the presence of a drainage ditch separating the WWTP property from the grove. - M - M T. I%SEBASAmw ES - 1 TABLE OF CONTENTS SECTION 1 - INTRODUCTION 1.1 - PURPOSE................................................................. 1-1 1.2 - SCOPE OF WORK ...................................................... 1-1 1.3 - ENVIRONMENTAL OVERVIEW ........................:........... 1-2 SECTION 2 - SEBASTIAN HIGHLANDS 2.1 - WATER TREATMENT PLANT (OLD) ............................. 2-1 2.2 - WATER TREATMENT PLANT (NEW) ............................ 2-2 2.3 - WASTEWATER TREATMENT PLANT ............................ 2-5 LIST OF FIGURES 1.1.1 - Site Location Map 2. 1.1 - Sebastian Highlands Water Treatment Plant (Abandoned) and Wastewater Treatment Plants Vicinity Map 2.1.2 - Sebastian Highlands Water Treatment Plant (Abandoned) Site Plan 2.2.1 - Sebastian Highlands Water Treatment Plant (New) Vicinity Map 2.2.2 - Sebastian Highlands Water Treatment Plant (New) Site Plan 2.3.1 - Sebastian Highlands Wastewater Treatment Plant Site Plan TA MEBASADM - i - SECTION 1 INTRODUCTION 1.1 PURPOSE Engineering -Science, Inc. (ES) has completed environmental audits at the Sebastian Highland Water Treatment Plant and Wastewater Treatment Plant under the control of General Development Utilities, Inc. (GDU). The purpose of these environmental audits was to identify areas of potential environmental concern associated with operations conducted at the various GDU facilities and properties. A total of three (3) parcels, including two (2) water treatment plants and the wastewater treatment plant were evaluated. The parcels addressed in the audits were as follows: -� ■ Wastewater Treatment Plant ■ Water Treatment Plant - Old ft ■ Water Treatment Plant - New The general location of the sites is presented on Figure 1.1.1. Audits of these three parcels by ES representatives consisted of an on-site reconnaissance of each property, an off-site reconnaissance of adjacent properties, a regulatory review of each site property and adjacent properties, a review of historical aerial photographs, and interviews with GDU facility personnel. The purpose of the site reconnaissance and interviews was to identify potential sources of contamination from chemical storage areas, above ground or underground fuel storage tanks, or from past spills or leaks at the facilities that may have adversely affected the environment. Agency records (state and local) regarding potential environmental contamination issues relative to the sites were examined. The nature of adjacent property uses was identified to assess the potential environmental impact the adjacent properties may have on the GDU properties included in the audits. 1.2 SCOPE OF WORK The environmental audits completed for the three parcels were conducted according to the scope of work provided in our August 11, 1992 proposal submitted to GDU. The scope of work included a site visit to each GDU facility and an interview of personnel who may have knowledge regarding the various sites. Photographs were also taken at ., each site. A second site visit was performed in October 1993 to update the information obtained in the earlier visit in accordance with our October 21, 1993 proposal to the city of Sebastian. TA3BMEeA5A 1 - 1 SITE LOCATION MAP FIGURE 1.1.1 NOT TO SCALE ES ENGINEERING -SCIENCE SEBASTIAN 1.3 ENVIRONMENTAL OVERVIEW Several generalizations can be made for the facilities regarding various environmental issues. These generalizations are addressed below and in specific detail for each facility where applicable. - Asbestos. A survey for asbestos was not included in the scope of work for this project. However, if material was observed that could reasonably be suspected of containing asbestos, this was reported. Solid Waste. At a majority of the facilities, the solid waste generated was typically composed of paper, empty containers, etc., and is generally disposed of in on-site dumpsters. The dumpsters are regularly emptied by contract haulers and the trash is ., disposed of in local municipal or county landfill. At the facilities without garbage service, the trash is taken by a GDU employee to the nearest public transfer station or to another GDU facility with garbage service. TAiB,lS� 1 - 2 During each interview, an environmental questionnaire was completed and the following information was gathered: ■ General site information (location, history, adjacent land use). " ■ General process description. ■ Current land use and site configuration. ■ Possible hazardous materials present on-site. ■ Locations of known or suspected releases and spills. ■ Existing non -process storage tanks. ■ Location of electrical transformers and obtaining records from appropriate electric utility companies regarding the presence of polychlorinated biphenyls (PCB) at concentrations greater than 500 parts per million (ppm). ■ If water bodies are present or adjacent to the site, the FDEP water body classification shall be indicated if applicable. ., In addition, ES contacted the appropriate state or local agencies regarding regulatory status of the sites, including permits and registrations, spill reports, and non- compliance notices. The regulatory review included the following environmental issues: water and wastewater process, discharge, and disposal; solid waste; above ground and/or underground storage tanks; and hazardous materials management. .. Historical use of the properties were investigated through the use of interviews and through a review of available aerial photographs. No title searches were conducted as a .. part of this investigation. 1.3 ENVIRONMENTAL OVERVIEW Several generalizations can be made for the facilities regarding various environmental issues. These generalizations are addressed below and in specific detail for each facility where applicable. - Asbestos. A survey for asbestos was not included in the scope of work for this project. However, if material was observed that could reasonably be suspected of containing asbestos, this was reported. Solid Waste. At a majority of the facilities, the solid waste generated was typically composed of paper, empty containers, etc., and is generally disposed of in on-site dumpsters. The dumpsters are regularly emptied by contract haulers and the trash is ., disposed of in local municipal or county landfill. At the facilities without garbage service, the trash is taken by a GDU employee to the nearest public transfer station or to another GDU facility with garbage service. TAiB,lS� 1 - 2 Water. The GDU water treatment plants (WTP) are regulated under Chapter 17- 550, FAC (Drinking Water Standards, Monitoring and Reporting), Chapter 17-555, FAC (Permitting and Construction of Public Water Systems), and Chapter 17-560, FAC (Public Water System Non -Compliance Requirements). Public water systems require construction permits that are issued by the Florida Department of Environmental Protection (FDEP); however, the FDEP does not issue operation permits but compliance is determined by periodic monitoring. The appropriate water management district does issue consumptive use permits for the public supply systems. Each water management district may conduct compliance monitoring with respect to ^ water quality and capacity. Wastewater. GDU wastewater treatment plants (WWTP) are regulated by the .. FDEP under Chapter 17-600, FAC (Domestic Wastewater Facilities), Chapter 17-601, FAC (Domestic WWTP Monitoring), Chapter 17-602, FAC (Water and Wastewater Plants Operator Certification), Chapter 17-7(5), FAC (Domestic Sludge Classification, Utilization and Disposal Criteria), Chapter 17-640, FAC (Domestic Wastewater Residuals), and Chapter 17-610, FAC (Reuse of Reclaimed Water and Land ,. Application). The GDU wastewater treatment facilities are required to submit monthly operating reports and maintain compliance with respect to the current operation permit issued by the FDEP. ^ Nonprocess Storage Tanks. Nonprocess above ground storage tanks containing petroleum products are regulated by the FDEP under Chapter 17-762, FAC. Underground storage tanks are regulated by the FDEP under Chapters 17-761, and 17- 770, FAC. However, due to their specific use (non -vehicular) and size, these tanks ^ may qualify for specific exemptions under state and federal law. Above ground storage must be visually inspected on a regular basis and the observations must be documented. At this time, no further compliance issues need to be addressed. Underground storage tanks do not require compliance monitoring wells, or daily inventory documentation. However, by December 31, 1998, these tanks will require secondary containment and overfill/overspill protection. Hazardous Material Management. During the site reconnaissance, the storage of _ hazardous or potentially hazardous substances was observed. Material Safety Data Sheets (MSDS) were available at each of the facilities which used potentially hazardous substances. During an on-site reconnaissance of the various facilities, it was noted that the WTP and WWTPs use chlorine in the treatment processes. The spent chlorine tanks are not discarded, but are returned to the supplier for refilling and distribution. _ Each of the facilities have emergency contingency plans incorporated in Tier -2 reports which are filed annually with the appropriate state and local agencies. The materials TAMIZaA5� 1 - 3 observed by ES representatives at the facilities are typical in type and quantity of those used at WTPs and WWTPs. Air Emissions. None of the GDU facilities currently operate any air pollution sources and air permits are not required under Chapters 17-2, Florida Administrative Code (FAC). Sludge Handling and Disposal. The disposal of sludges is dependent on specific site practices. At these facilities where sludges are disposed of on-site, disposal is permitted under the specific operating permit. However, where sludges are transported off-site for disposal, it is the responsibility of the transporter to properly dispose of the sludges at a permitted site in accordance with Chapter 17-640, F.A.C. Surface Water Discharge. None of the facilities reviewed in our audit require off- site National Pollutant Discharge Elimination System (NPDES) discharge permits as required by the USEPA. These permits are not required since none of the facilities discharge to waters of the state. TA IISEBA ADM 1 - 4 SECTION 2 SEBASTIAN MGHLANDS 2.1 WATER TREATMENT PLANT (OLD) Site Description. The site property, which contains approximately eight acres, is located near the intersection of Manly Avenue and Donna Street in Sebastian, Indian River County, Florida. A site location map is presented as Figure 2.1.1, and site specific features are noted on Figure 2.1.2. The site is located in Section 18, Township 31 South, Range 39 East. .. The subject property, which is no longer used as a water treatment facility, contains one high -service pump room, one 10,000 gallon hydropneumatic tank, one liquid petroleum tank, one fiberglass chlorine building, and one 352,000 gallon storage tank. The construction date of the facility is not known. There were two potable wells located on the site which ranged in depth from 350 to 620 feet in depth. The wells ., were properly abandoned and grouted after their use was terminated. Process. According to GDU personnel, extracted groundwater was aerated and chlorinated prior to transfer to the water distribution system. No treatment processes are currently conducted at the facility. Adjacent Properties. Residential properties are located east and south of the site. Schumann Lake is located west of the site, and a citrus grove is located north of the site. The use of pesticides at the adjacent grove could be a potential environmental concern. Regulatory Review. A review of FDEP files for the facility indicated there are no .. listed generators of hazardous waste, or treatment, storage, or disposal facilities or transporters of classified hazardous waste located in the vicinity of the WTP. There were no available files for review at the FDEP regarding the WTP operations. _ The two previously utilized potable wells were abandoned under SJRWMD permit numbers 3 -061 -0400 -APB and 3 -061 -0401 -APB. The wells were abandoned by Pierson Drilling Company, Ft. Pierce, Florida in June 1988. The abandonment of the wells consisted of filling with limerock fill material and grouting the well from the top of the wellscreen to land surface. The wells were then cut off 12 -inches below grade. Aerial Photograph Review. Aerial photographs from 1975, 1981, 1984 and 1992 were available for review. In the 1975 aerial photograph, the WTP is present with a single well/pumphouse and a 52,000 -gallon storage tank. The second well/pump house TAIBME ASAUM 2 - 1 does not appear to be present. Surrounding areas appear to be similar to current conditions. The 1981 aerial.photograph reveals the second well/pump house has been added. The 1984 aerial photograph reveals the 352,000 gallon storage tank has been added and the smaller tank has been removed. The 1992 aerial photograph reveals the WTP site as currently configured, and both wells/pump houses have been removed. No changes from the present day configurations of the adjacent properties were noted in the aerial photograph review. Hazardous Materials Management. There were no hazardous materials or ® potentially hazardous materials stored at the site during the site reconnaissance. The sprayed insulation inside the high -service pump building may need to be investigated further to confirm the compositions of the material. Nonprocess Tanks. There were no nonprocess tanks observed at the facility during the site reconnaissance. Wastewater Disposal. According to GDU personnel, a septic tank was not installed at this location, and a laboratory was not present at this facility. Therefore, it appears that wastewater was not generated at this location. Transformers. There were two pole -mounted transformers adjacent to the site. Transformers are known to possibly contain PCB in the dielectric fluid. Discussions with the local power company, FPL, revealed that all PCB -containing transformers have been removed from service in the Sebastian area. Summary of Findings. With the exception of the insulation material inside the high -service pump building, no apparent on-site environmental concerns were noted. No apparent regulatory concerns were revealed during the FDEP file review. The adjacent citrus grove may represent potential pesticide impacts. 2.2 WATER TREATMENT PLANT (NEW) Site Description. The site property, which contains approximately nine acres, is — located at 170 Filbert Street in Sebastian, Indian River County, Florida. A vicinity map is presented as Figure 2.2.1 and site specific features are indicated in Figure 2.2.2. The site is located in Section 19, Township 31 South, Range 39 East. A canal is located east of the plant. The facility was reportedly built in 1982. The subject property contains two potable production wells (one is off-site), a 500,000 gallon storage tank, storage building, a 10,000 -gallon hydropneumatic tank, an aerator, a control building including an office, laboratory, high -service pump room and chlorine room, precipitator and chemical silo, and one washwater recovery pond and two lime sludge ponds. Three employees are assigned to the Sebastian Highlands WTP. TA381lSEBATAUM 2 - 2 Process. Groundwater is withdrawn from two production wells located both on and off-site. The two potable production wells were similar in construction and were installed in June 1981 under SJRWMD permit numbers 3-061-0136 and 3-061-0137. Based on a Drilling and Testing Report issued by Geraghty & Miller, Inc., the wells were constructed to a depth of approximately 95 feet below land surface with 18 -inch diameter surface casing. The wells were each permitted with a capacity of 700 gallon per minute. The pumped groundwater is aerated, softened by the lime treatment process and filtered. The water is then treated with chlorine prior to discharge to the water distribution system. Lime sludge generated from the treatment process is pumped to sludge ponds located east of the treatment area. Adjacent Properties. The properties adjacent to the site are primarily residential. No environmental concerns were noted during the reconnaissance of adjacent properties. Regulatory Review. A review of FDEP files for the facility indicated there are no listed generators of hazardous waste, or treatment, storage, or disposal facilities or transporters of classified hazardous waste located in the vicinity of the WWTP. There is one registered 6,000 -gallon diesel underground storage tank containing emergency fuel. There is no record on -file with the Indian River County Public Health Unit that this tank has been inspected. The Sebastian Highlands WTP is currently operating under SJRWMD consumptive use permit No. 2-061-0142UNR. According to the permit, a number of monitoring wells are measured either weekly or monthly for drawdown evaluations. Quarterly samples are collected from the monitoring wells for chlorides and total dissolved solids (TDS), and monthly samples are collected from the production wells for chlorides. Monthly reports on pumpage and water quality are submitted to the FDEP. A review of the FDEP files identified two incidents of concern. Previously conducted chemical analysis indicated the presence of butyl benzyl phthalate in monitoring wells #1 and #3, and in February and April 1990 there were exceedances of the 3 T.O.N odor standard. As requested by FDEP, in a letter dated April 18, 1990, three subsequent tests were conducted on samples collected on May 1, 3, and 8, 1990 for odor testing and analysis. The results.of these analyses revealed odor threshold values of one T.O.N. from samples collected at the same sampling point as previously sampled. Laboratory analyses conducted on January 23, 1992 revealed a concentration of butyl benzyl phthalate below the method detection limit (MDL) of 0.01 milligrams per liter (mg/L) on a water sample collected from monitoring well #1 located at the WT?. Subsequent analysis conducted on a water sample collected on March 25, 1993 indicated that the TA I8 EDASAU1lO 2 - 3 _ concentration of butyl benzyl phthalate was also below the MDL of 0.0034 mg/L. No corrective actions or additional problems were noted in the files. Aerial Photograph Review. Aerial photographs from 1975, 1981, 1984, and 1992 were reviewed. The 1975 and 1981 aerial photographs show the site as vacant, and surrounding areas undeveloped with a few roads constructed. The 1984 and 1992 aerial photographs show the WTP as currently configured with the present surrounding residential areas. Hazardous Material Management. Chlorine cylinders (150-1b), treatment compounds, laboratory reagents, and maintenance supplies were observed at the site. The chlorine cylinders are capped and chained and stored in the control building. The treatment compounds in the storage building included bags of lime, containers of dry chlorine, containers of polyphosphate, and an open drum of caustic soda for chlorine leaks. The laboratory reagents stored in the laboratory included sulfuric acid, EDTA, silver nitrate, ammonium hydroxide, sodium thiosulfate, muriatic acid, and pH buffers. The laboratory did contain the appropriate MSDS. The laboratory lavatories and sinks discharge to a septic tank and associated drainfield, and large volumes of discharged chemicals could potentially cause an ,c adverse affect on the septic tank operation. However, it was indicated by GDU personnel that only minimal quantities are utilized in the laboratory; therefore, the discharge of the diluted laboratory chemicals into the drainfield appears to represent a minor environmental concern. The maintenance shed stores various maintenance equipment, paints, oils, and cleaners. No obvious spills were noted in the site reconnaissance. Used oil from the maintenance equipment is collected and taken to the GDU facility in Port Malabar for storage and recycling. During the inspection of the high -service pump building it was noted that there was thermal insulation around the exhaust pipe to the generator that could potentially be asbestos -containing material. However, since the shed was constructed in about 1983, with the use of asbestos -containing materials minimized, the presence of asbestos in the .. insulation is not considered likely. Sampling and laboratory analysis would be required to accurately identify the presence of asbestos within the insulation material. The insulation material appears to cover about a six-foot section of piping. Nonprocess Tanks. Currently one 6,000 gallon diesel underground storage tank is registered at the site under FDEP Facility No. 318629917. The tank is used to supply fuel for emergency power generation. The tank is currently not required to have monitoring wells by state law, and no such monitoring wells are present to provide confirmatory evidence regarding past or current releases. The operator indicated the Tn38MF9A5A 2-4 tank inventory is checked before and after generator operations once a week. An -� inspection by the Indian River County Public Health Unit indicated that monitoring wells will be required for the tank at a later date. Wastewater Disposal. Wastewater from the laboratory sinks and lavatories discharge to an on-site septic tank and drainfield located west of the office building. One floor drain located in the lavatory also is believed to discharge into the septic tank. Transformers. There is one pad -mounted transformer at the site. Transformers are known to possibly contain PCB in the dielectric fluid. According to discussions with the local power company, FPL, all PCB -containing transformers have been removed from service in the Sebastian area. .. Summary of Findings. The one observed area of concern at the site is the septic tank located west of the office building. The septic tank accepts laboratory chemical discharge, and there is the potential that the chemicals could affect the septic tank processes and could ultimately be discharged into the environment through the drainfield. However, as discussed above, minimal quantities of chemicals are typically .. used in the laboratory and potential environmental impact is considered minor. The insulation material surrounding the generator exhaust pipe may potentially be asbestos - containing material. 2.3 WASTEWATER TREATMENT PLANT Site Description. The site property, which contains approximately 29 acres, is located at the end of Bailey Drive in Sebastian, Indian River County, Florida. A vicinity map is presented as Figure 2.1.1, and site specific features are presented in Figure 2.3.1. The site is located in Section 18, Township 31 South, Range 39 East. Schumann Lake is located just east of the WWTP. .. The subject property contains one 0.300 MOD conventional activated sludge wastewater treatment facility, including an operations building with laboratory and office, two maintenance sheds, three percolation ponds and two sludge drying basins. ., It was reported that the facility was constructed in the early 1980s. The facility is serviced by the employees that are assigned to the Sebastian Highland WTP. Process. Wastewater treatment is provided by a 0.300 MOD activated sludge plant utilizing the extended aeration process with disinfection by chlorination. Effluent .. disposal is by three on-site percolation ponds. The ponds have a permitted capacity of 0.142 MOD, but application has been made to FDEP to re -rate the ponds to 0.160 MOD. Wet sludge is currently transported off-site by a licensed hauler. iA38MF AD 2 - 5 According to permit requirements, groundwater samples are collected quarterly from -. the wells monitoring the percolation ponds. Sludge generated from the treatment process is currently transported off-site by a licensed hauler. Formerly the sludge was dried on-site in two drying beds and disposed of in the southern portions of the property. The sludge is sampled semi-annually. T, �a�,,o„D 2-6 Adjacent Properties. Citrus groves are present to the extreme north and west of the site, and the use of pesticides at the groves could be a potential environmental concern. Schumann Lake is located east of the site, and residential areas are located further east of the site. Potential wetland areas were observed north of the site. It was noted during the site reconnaissance that the fence was down in the southwestern portion of the property adjacent to the citrus grove. Regulatory Review. A review of FDEP files for the facility indicated there are no listed generators of hazardous waste, or treatment, storage, or disposal facilities or transporters of classified hazardous waste located in the vicinity of the WWTP. There is one registered 2,000 -gallon underground diesel tank for containing ,. emergency generator fuel. An inspection was attempted by the Indian River County Pubic Health Unit on July 31, 1991, but the tank could not be located. The Sebastian Highlands WWTP is currently operating under FDEP permit No. _ DO31-233039 which expires on September 28, 1998. The permitted capacity is 0.142 MGD. A review of the FDEP domestic waste files indicated the following non- compliance issues or operational problems: ■ October 14, 1993 - New operational permit #DO31-233039 issued and expires .. September 28, 1998. ■ August 5, 1993 - A letter from Mr. James H. Miller, P.E., representing GDU indicated that on-site residual disposal was being discontinued. Disposal will be achieved by contracting with an off-site licensed hauler. ■ July 27, 1993 - An FDEP letter indicated that the existing operating permit will expire on August 15, 1993 and must be renewed. ■ June 25, 1993 - A letter from Alvin Castro, P.E. (Domestic Waste Section _ Supervisor for FDEP) indicated that the facility must provide an agricultural use plan or, if residuals are to be disposed of on-site, provide an on-site disposal ,. protocol. ■ May 14, 1993 - A letter from Mr. Buddy Betschart of GDU indicated that the flow chart recorder is repaired and operational. T, �a�,,o„D 2-6 ■ April 15, 1992 - An inspection at the facility noted the plant needed an operation .. flow chart recorder. ■ March 15, 1989 - Seepage was noted on the outside structure and around the effluent discharge line of the chlorine contact chamber. ■ July 17, 1986 - A letter from Mr. Buddy Betschart of GDU indicated that there was a break in a four -inch diameter force main on July 11, 1986. Immediate action was taken to correct the situation according to the letter. No indication of the spill volume was given, and no follow-up action was noted. .. No additional operational or non-compliance inspection problems were noted in the file. Aerial Photograph Review. Aerial photographs from 1975, 1981, 1984 and 1992 were available for review. The 1975 aerial photograph revealed the presence of a structure, and what appears to be a pond located on the WWTP property. The purpose of the pond is not known. Surrounding areas are similar to current conditions. The 1981 aerial photograph reveals the pond is filled in, but the current WWTP has not yet been constructed. The 1984 and 1992 aerial photographs reveal the WWTP site as currently configured. No changes from the present day configurations of the adjacent properties were noted in the aerial photograph review. Hazardous Materials Management. Chlorine gas cylinders (150-1b), laboratory reagents, and maintenance supplies were observed at the site. The chlorine gas .. cylinders are capped and chained inside a fiberglass storage building. The laboratory reagents stored in the laboratory include pH buffers and formerly sulfuric acid. The .. laboratory sinks discharge to a holding tank and is discharged into a lift station. Maintenance supplies are stored in two sheds and include dry chlorine, Prestachlor (chlorine with HTH), small amounts of weed killer, small amounts of diesel and gasoline, floculant and maintenance equipment. Used oil is taken to the GDU Port Malabar facility for storage and recycling. At the time of our site inspection on October 25, 1993, an oily liquid was observed on the floor of the storage shed. A bucket with oily fluid was also observed under a small tractor in the shed. The operator stated that the tractor leaks some diesel and that this was the source of the oily liquid. The bucket is used as containment to prevent further spills. Nonprocess Tanks. Currently one 2,000 -gallon underground storage tank containing diesel fuel is registered at the site under FDEP facility No. 318629987. The tank is for emergency power, and is not required to have monitoring wells by current state law. The Indian River County Public Health Unit attempted to inspect the tank on July 31, 1991, but could not find the tank. The tank was located during our site reconnaissance, and appears to have spill containment around the fillpipe. T"I'Smrsnvno 2-7 Wastewater Disposal. Wastewater from the laboratory sinks and lavatories discharges to a holding tank that is pumped into the treatment plant. Floor drains were not noted at the facility. Transformers. Two pole -mounted transformer were noted on the property. Transformers are known to possibly contain PCB in the dielectric fluid. Discussions with the local power company, FPL, revealed that all PCB -containing transformers in the Sebastian area have previously been removed from service. Summary of Findings. The primary visible area of environmental concern observed from the on-site reconnaissance is the visible oily liquid on the floor of the storage shed. The apparent source of the oily discharge is the tractor which is stored in _ the shed. The extent of the potential impact from the discharge appears minimal, however, the floor is constructed of wood and the total extent of impact could not be evaluated at this time. The site does contain a 2,000 -gallon diesel underground storage tank, but there is no evidence in the regulatory files that a release from this tank has occurred. Minor violations in treatment plant operation were noted since 1986, but these have since been corrected and the resulting inspections revealed only minor or no violations. Surrounding the site are citrus groves with potential pesticide impacts; however, due to the presence of a drainage ditch separating the property from the citrus groves which would tend to act as a hydraulic barrier, the potential for environmental impact is considered to be minor. TA IIS®A$AMP 2 - 8 FIGURES FIGURE 2.1.1 CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA SEBASTIAN HIGHLANDS WASTEWATER TREATMENT PLANT (FACILITY NO.5) AND (ABANDONED) WATER TREATMENT PLANT (FACILITY NO.25) VICINITY MAP 0 0 300 600 900 FEET WASTEWATER TREATMENT PLANT FACILITY NO. 5- 0 — CITRUS GROVE i I I WATER TREATMENT i PLANT (ABANDONED) i I FACILITY NO.25 FORMER WELL NO.2 I i � �—FORMER C �Ir j WELL NO. ,CITRUS GROVE ?I MANLY AVE. A. RESIDENTIAL v O LEGEND - WASTEWATER TREATMENT PLANT FACILITY NO. 5 SITE LIMITS F I WATER TREATMENT L _ J PLANT FACILITY (ABANDONED) SITE LIMITS ES ENGINEERING -SCIENCE c^p 1 , 1 1 : 1 I 1 I i l l i l 1 I I I I I 1 CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA SEBASTIAN HIGHLANDS WATER TREATMENT PLANT Q COMPLETE FACILITY (ABANDONED) (FACILITY NO.25) SITE PLAN FIBERGLASS CHLORINE BLDG. FOR (2) 150# CYL. (SHELL ONLY) � WELL NO.2 (ABANDONED) TO WELL NO.2 (380'! 90, /—CONCRETE SLAB IAERATOR O WELL NO.1 - (ABANDONED) m /PJB. GROUND STORAGE RESERVOIR W/AERATOR (352,000 GAL) CONCRETE (65' DIA. X 14' HT. t) ES ENGIINEEIRING-SCIENCE NOT TO SCALE — 500 GAL. L.P.G. TANK — 10,000 GAL. HYDROPNEUMATIC TANK — PROPANE POWERED AUX. ENGINE —ELECTRIC MOTOR (50 HP) — PUMP —ELEC. DRIVE/PUMP UNIT (150 GPM) — PROPANE POWERED ENGINE METER VAULT PUMP (100 GPM) HIGH -SERVICE PUMP BUILDING ELEC. DRIVE/PUMP UNIT (100 GPM) EXISTING CONCRETE RING FOUNDATION (FROM PREVIOUS 52,000 GAL. STORAGE TANK) '11 F) C m m N 1 N FIGURE 2.2.1 CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA SEBASTIAN HIGHLANDS WATER TREATMENT PLANT (FACILITY NO.24) VICINITY MAP a 200 400 600 FEET WELL HOUSE NO.1. 25HP/6" DISCHARG RATED 600 GPM (ACTUAL 480 GPM) WATER TREATMENT PLANT -� SEE DETAIL SITE MAP - WELL HOUSE NO.2` 40HP/8" DISCHARG RATED 800 GPM (ACTUAL 480 GPM} LEGEND WASHWATER RECOVERY POND (510,000 GAL.) SLUDGE POND NO.1 9f (310,000 GAL.) SLUDGE POND NO.2 (290,000 GAL.) �° 0a 0 t�i LANDOVER DR. I i i i I � BARB r ---I I WATER TREATMENT L --J PLANT (NEW) FACILITY NO. 24 SITE LIMITS CONSUMPTIVE USE PERMIT NO.2-061-0142UNR - COMBINED TOTAL DAILY WITHDRAWAL NOT TO EXCEED 1.53 MG. (1992) COMBINED TOTAL ANNUAL WITHDRAWAL NOT TO EXCEED 230.6 MG. (1992) DER FACILITY ,#3311136 0.67 MGD ES ENGINEERING -SCIENCE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA SEBASTIAN HIGHLANDS WATER TREATMENT PLANT (FACILITY NO.24) SITE PLAN WELL HOUSE NO.2 (SEE VICINITY MAP FOR LOCATION) HYDROPNEUMATIC TANK 10,000 GAL. — AERATOR CONTROL BUILDING: CHLORINE ROOM (2) 150; CYLINDERS AND INJECTOR PUMP 355KW ELECTRIC GENERATOR --� HIGH SERVICE PUMP #3 600 GPM.---, HIGH SERVICE PUMP #2/250 GPM. FINISHED WATER METER HIGH SERVICE PUMP #1/400 GPM. SEPTIC TANK/DRAB FIELD OFFICE/LAB —� I t I , R. t _ I �O op 6,000 GAL. DIESEL USTJ FIGURE 2.2.2 NOT TO SCALE STORAGE BUILDING: CHEMICAL MIXING TANKS (ALUM + POLYMER ON LINE BUT NOT USED) DEAD STORAGE (3 ROOMS) PRECIPITATOR SLUDGE RECIRCULATION PUMP CHEMICAL SILO (GRIT REMOVAL BELOW) / WASHWATER RECOVERY POND (510,000 GAL.) I \\—TRANSFER PUMPS BACKWASH PUMPS BACKFLOW PREVENTERS, AND BYPASS GRAVITY FILTERS (3) \—GROi (50C WELL HOUSE NO.2 POND NO.1 310,000 GAL IND STORAGE RESERVO ,000 GAL.) CONCRETE ES ENGINEERING -SCIENCE SEE VICINITY MAP FOR POND NO.2 310,000 GAL. — CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA SEBASTIAN HIGHLANDS WASTEWATER TREATMENT (FACILITY NO.5) SITE PLAN MONITORING WELL,, T I SPRAY CRETE BERMI II SAND TOPPING (TYP) ` I IM fi I I I , I PRECAST CONCRETE TREATMENT PLANT: AERATION NO.2 99,000 GAL. - AERATION N0.1 204,000 GAL. - PLANT INFLUENT 8" AEROBIC SLUDGE DIGESTER 62.480 GAL. FINAL SETTLING 50,900 GAL. - CHLORINE CONTACT CHAMBER.' 122,070 GAL. rPERCO I PONDS t4 FIGURE 2.3.1 PLANT NOT TO SCALE MONITORING WELL FIBERGLASS CHLORINE STORAGE (2) 150# CYL. BLOWERS OPERATION BUILDING: LAB/OFFICE DIESEL GENERATOR 125 KVA BAILEY DR. I DIESEL FUEL STORAGE TANK SITE STORAGE SHED k PERMIT D031-153322® 300,000 GPD -SITE LIMITED TO 142,000 GPD DUE TO POND SIZING. \ / ` MONITORING WELL I *� r � � MONITORING � WELL 0, t. PERCOLATION POND } I MONITORING WELLS FENCE DOWN IN I .' VARIOUS AREAS +' (SUBSEQUENTLY REPAIRED) ES ENGINEERING -SCIENCE