Neptune Beach Waste Water Treatment Plant - Executive Summary

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1. EXECUTIVE SUMMARY  68.155 
The City of Neptune Beach Public Services Department operates the City of Neptune Beach Wastewater Treatment Plant at 2010 Forest Avenue, Neptune Beach, Duval County, Florida.  This plant is one of two plants operated by the City.  Both the water plant and waste water plant have quantities of regulated hazardous chemicals above the EPA threshold.  The City has a unified Risk Management Program which applies to each plant.  Only Wastewater Treatment Plant operations and policies are presented in this Plan. 
1.1. ACCIDENTAL RELEASE PREVENTION AND EMERGENCY RESPONSE POLICIES     (a) 
The City of Neptune Beach Wastewater Treatment Plant accidental release prevention policy involves a unified approach that integrates technologies, procedures and management practices.  The plant prevention program complies with all applicable procedures of the U.S. Environmental Protection Agency (EPA) Risk Management Program (RMP) 40 CFR-68,  Prevention Program. 
1.1.1. MANAGEMENT  
SYSTEM  (a)(1) 
The City of Neptune Beach has a management system in place which is lead by the City Manager, who oversees the implementation and on-going use of the RMP elements.  This program, along with other City-wide and plant-specific policies, eliminates and /or reduces the likelihood of a hazardous chemical release at the plant. 
1.1.2. PREVENTION PROGRAM LEVEL 3  (a)(2) 
The City of Neptune Beach maintains policies, procedures and systems as part of their prevention program.  These are applied to each treatment plant and specifically the Wastewater Treatment Plant.  The program addresses each of  the EPA Program Level 3-listed 12 elements, plus  RMP elements needed to implement the program, and the like elements in place in the plants OSHA PSM program.  These are maintained in The City of Neptune Beachs Document Management System (DMS). 
1.2. THE CITY OF NEPTUNE BEACH STATIONARY SOURCE AND REGULATED SUBSTANCE HANDLED AT THE NEPTUNE BEACH, FLORIDA SITE  (b) 
The City of Neptune  
Beach Wastewater Treatment Plant employs 28 full-time employees engaged in wastewater treatment plant and field operations.  Chlorine is used as part of the treatment process. 
1.2.1. SITE DESCRIPTION  (b)(1) 
The site is owned and operated by The City of Neptune Beach Public Services Department.  The site is located at 2010 Forest Avenue, Neptune Beach, Duval County, Florida.  The site is located in a block area, boarded by Strickland Road on the east, Intercoastal water way on the west, Jacksonville Electric Sub Station on the north and Forest Avenue on the south. 
The Plant includes a separate chlorine storage building and adjacent control distribution system that is contained in a special process room of the wastewater plant building.  The boundaries of the chlorine system subject to the RMP regulation include the Bulk Chlorine Storage and Feed Control rooms and the associated vent makeup and exhaust systems.  These are detailed in the Process and Instrument Drawings (P&ID) which a 
re part of the plant Process Safety Information (PSI). 
1.2.2. REGULATED SUBSTANCE  (b)(2) 
Chlorine is the only regulated substance on site which exceeds the EPA 40 CFR-68 rule threshold quantity.  The City of Neptune Beach chlorine process was installed as part of the process of purifying water for public consumption.  It operates under permit from the State of Florida Department of Environmental Protection (FL DEP).  The chlorine is received, stored and distributed to five process control systems.  
Chlorine is an EPA and OSHA-listed toxic chemical.  It is an irritant and it is corrosive.  Chlorine is a halogen with the formula Cl2.  It is a chlorinating or oxidizing agent that is not flammable.  It has a 1 ppm OSHA ceiling Permissible Exposure Limit (PEL) and a NFPA health rating of 4, severe; with immediate and delayed health hazards.  Chlorine is not a carcinogen. 
1.3. WORST AND ALTERNATIVE CASE RELEASE SCENARIOS  (c) 
Two offsite consequence analyses were conducted which include t 
wo chlorine release scenarios.  The first is a "worst case release".  The second is a more probable "alternative release scenario".  The first scenario is defined by EPA, which states that "the < shall assume that the < maximum quantity in the largest vessel < is released as a gas over 10 minutes"  due to an unspecified failure.  The alternative scenario is defined as "more likely to occur than the worst-case scenario". 
Atmospheric dispersion modeling was performed to determine the distance traveled by the chlorine released before its concentration decreases to the "toxic endpoint."  The EPA selected endpoint for chlorine is 0.0087 mg/l which equals 3 ppm. The 3 ppm endpoint is the Emergency Response Planning Guideline Level 2 (ERPG-2).  This is defined by the American Industrial Hygiene Association (AIHA) as the "maximum airborne concentration below which it is believed that nearly all individuals could be exposed for up to one hour without experiencing or developing irreversible or o 
ther serious health effects or symptoms which could impair an individuals ability to take protective action."  The residential population within a circle with a radius corresponding to the toxic endpoint distance was defined, "to estimate the population potentially affected." 
1.3.1. WORST CASE   (c)(1) 
Atmospheric dispersion modeling for the worst case scenario was performed using the EPA assumptions.  Results demonstrate a distance of 1.30 miles to the toxic endpoint.  The residential population that could potentially be affected by the release is estimated at 11,261 people.  There are 24 public receptors included in that release area. 
1.3.2. ALTERNATIVE CASE   (c)(2) 
The alternative release scenario involves the failure of the yoke assembly regulator of the pressure system connected to one of the one-ton containers. This failure is equal to creating a 1/16 inch diameter hole in either the yoke assembly, the drip tube, a pipe, or even the container.  Modeling using the EPA  water g 
uidance demonstrated the rate of chlorine release is 20.0 lb./min.  The toxic endpoint distances determined is 0.20 miles.  The residential population that would be impacted by this release is estimated at 168. 
1.4. ACCIDENTAL RELEASE PREVENTION PROGRAM  (d) 
The City of Neptune Beach accidental release prevention program is based on OSHAs PSM program and EPAs RMP Level 3 prevention program.  The PSM program has been in place and effectively used for several years.  It is part of the plants operating culture.  There are two parts to the program.  The first is the general overall City-wide and Wastewater Treatment Plant site program.  The second is the chlorine-specific actions within the site program.  This is coordinated with the City of Neptune Beach Fire Department. 
1.4.1. GENERAL ACCIDENTAL RELEASE PREVENTION PROGRAM   (d)(1) 
Plant-wide, many elements of the prevention program are used for all operations. An overview of the generally written programs are listed below: 
7 The City  
of Neptune Beach has detailed process safety information on each of its operations.  
7 The DMS, document maintenance system, is integral to the management of change for all operations on site control.   
7 Training is the backbone of employee knowledge, job operations and is ongoing in each area.  Employee training in operations and maintenance emphasizes awareness of the hazardous and toxic properties of all chemicals used.  
7 Maintenance and preventive maintenance are used for all operations making mechanical integrity a part of each piece of equipment.  
7 Incident investigations of accidents and near-miss incidents ensure we learn from each event as well as correct the causes of the incident.  
7 Employees participate in all aspects of the plant as listed below under emergency response.  
7 Safe work practices are used throughout the facility including:  1) Hot Work Permits, 2) Lock Out Tag Out Permits, 3) Vessel Entry Permits, 4) Site Security, and 5) Breaking Into Chemical Lines.  
7  
Contractors must meet The City of Neptune Beachs high safety and technical standards as part of selection and ongoing evaluations.  Plus, City of Neptune Beach demands training of contractors to our standards.  
1.4.2. CHLORINE-SPECIFIC RESPONSE PROGRAM  (d)(2) 
1.4.2.1. Chlorine-Specific Policies and Procedures 
Chemical-specific prevention features of the plant include: the policies and procedures listed above and those of the chlorine specific program.  These include: 
7 Specific procedures for the operation of the chlorine process.  
7 Completion of a Pre-startup Safety Review prior to startup of the modified chlorine system.   The latest one was conducted on February 5, 1999. 
7 Specific emergency response procedures for chlorine releases as outlined below under both operating procedures and in the emergency response procedures.  
7 Specific training in the properties, hazards, handling requirements, and leak repair for chlorine.  
7 Finally, the details of both facility and equipment de 
sign are key to the safe operations of the chlorine system. 
 
1.4.2.2. Facility Design 
The plant and support equipment of the chlorine storage building and control room meet and exceed design codes standards and good engineering practices.  The building is equipped with ambient ventilation area.  The control room has a fan ventilation system, which is on 24 hours a day.  All the vent air and any fumes are diluted and then removed from the room by the vent system. 
1.4.2.3. Equipment Design 
There are two types of chlorine pipe systems, high and low (vacuum) pressure.  The high pressure chlorine piping system is made of chlorine compatible steel pipes or equipment.  These materials are steel or chlorine compatible non-metallic compound (not corroded by chlorine) rated to 500 psig.  The maximum pressure of the chlorine in the high pressure system is only 150 psig giving a 3 to 1 safety factor. The low pressure system operates under a vacuum pressure of 13 inches of mercury.  All the pipe,  
tubes, and equipment are also chlorine compatible.  The system is designed to 150 psig or complete vacuum giving it a large safety factor over the typical vacuum or positive pressure in it.  There is a chlorine monitor which detects the presence of chlorine in the storage and control building room.  The alarms and lights in the plant alert employees of a potential chlorine leak.  Plus, the alarm automatically turns on the vent fan for the room. 
1.5. FIVE-YEAR ACCIDENT HISTORY  (e) 
The City of Neptune Beach Forest Avenue plant had no accidental releases of chlorine in the past five years per EPA 40 CFR 67.42 (a).  
1.6. EMERGENCY RESPONSE PROGRAM  (f) 
Emergency response procedures are contained in the City of Neptune Beach Contingency Plan (Emergency Response Plan).  The plan includes an emergency response "decision tree" and a notification plan.  The Plant also has site specific emergency actions defined in the plants operating procedures.  Emergency response drills and drill evacuation 
s are conducted annually by the operating department.  Emergency operation and response procedures are also reviewed at that time. 
 
The emergency response program (contingency plan) is coordinated (reviewed by) with the Atlantic Beach Fire Department and Jacksonville Fire Department, who man the nearby fires started at Atlantic Beach, which coordinates with Local Duval County Emergency Response Planning Committee (LEPC) and Jacksonville Fire Department HazMat Team and with the Mayport Naval Station HazMat Team.  All are located in Duval County, Florida.  Copies of the program are given to key local agencies including: fire, medical, rescue,  management, and police departments in Neptune Beach.  Besides the specific emergency response program, key elements of the prevention programs are incorporated in the operating culture of the City of Neptune Beach wastewater plant. 
The Contingency Plan procedures detail the actions and responses to chlorine spills (releases).  The plan includes tr 
aining of all chlorine-area operators,  The primary response team include the Jacksonville Fire and Rescue, plus the local Haz Mat Teams.  All of these respond to severe chlorine leak situations.  Actions include catastrophic, severe, and moderate leaks.  A Chlorine "B" Leak Repair Kit is maintained at the waste water treatment plant to aid in stopping leaks.  Public notification is facilitated through the Neptune Beach Police and City of Jacksonville Sheriffs Office, which has an automated emergency dialing message system for public notification. 
1.6.1. PERSONNEL  (f)(1) 
Personnel are the key resource of the City of Neptune Beachs prevention program. City employees make up the operators and emergency first response teams.  The City of Neptune Beach fosters a high level of involvement in every aspect of the chlorine system operations including participation in : 
7 PSM/RMP safety teams,  
7 Development of the operation procedures,  
7 Hazard evaluations, and  
7 On-going training of the 
operators and other involved staff. 
1.7. CHANGES TO IMPROVE SAFETY  (g) 
Changes to improve safety (recommended actions) were identified in the January, 1999, internal safety HazOp, tour, and audit of the PSM program to meet requirements of the Risk Management Prevention Program.  These recommended actions have now been evaluated and implemented as required.  An Audit was conducted to review the PSM program.  The key safety action items were completed.  See the "Update" Section 6 of this report. 
The City of Neptune Beach continually reviews implemented operating procedures for potential safety improvements for all of its operations.  Currently, the City of Neptune Beach management team and process safety team are reviewing potential upgrades to the existing design of the chlorine operations to make the system even safer to prevent a release and minimize consequences in the event of a release of chlorine.
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