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HomeMy WebLinkAboutWQ0014828_Permit_19980302152v State of North Carolina Department of Environment and Natural ,Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Mr. Kevin, Burrows Dynamic Lifter Alabama; Inc. 85 County Road 85 Danville, Alabama 35619 Dear Mr. Burrows: 1 • • HECEIVEr%LJ March 2,.1998 MAR 5 1998 FAlGV' ELL REFFOCE Subject: Permit No. WQ0014828 Dynamic Lifter Alabama, Inc. Distribution of Poultry Waste Products of Exceptional Quality, Danville, Alabama In accordance with your application received on December 20, 1,997, we are forwarding herewith Permit No. WQ0014828, dated March 2, 1998, to Dynamic Lifter Alabama, Inc., for -the distribution and marketing of a fertilizer containing poultry waste products which meet exceptional quality standards. This permit shall be effective from the -date of issuance. until February 28, 2003 and shall. be subject to the conditions and limitations as specified therein.. Please pay particular attention to the monitoring and reporting requirements contained in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you'have the right to request an adjudicatory hearing upon written request. within thirty (3:0)- days following receipt of this permit. This request must be in the form of a written petition;, conforming to Chapter 150B_of North Carolina General Statutes, and filed with the Office of. Administrative Hearings, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. If you need additional information concerning this matter; please contact Rick Moore at (919) 733=5083 extension,527. - Sincerel Preston Howard, Jr., P.E. cc: N.'CD-WQ=Regional-0ffic-es-, Water-QualitySectionj Susan Baker, Fertilizer Section Non -Discharge Compliance/Enforcement Unit P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-5083 . FAX (919) 733-0719 An Equal -opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper NORTH CAROLINA 10 ENVIRONMENTAL MANAGEMENT COMMISSI.ON DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES � RALEIGH PERMITFOR THE DISTRIBUTION OF RESIDUALS OF EXCEPTIONAL QUALITY In accordance with, the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as . amended � d other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Dynamic Lifter Alabama, Inc. Danville, Alabama FOR THE distribution and marketing of a fertilizer containing poultry waste products, which meet exceptional quality standards, throughout the State of North Carolina, with no discharge of wastes to the surface waters, pursuant to the application received on December 29, 1997, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until February 28, 2003 and shall be subject to the following specified conditions and limitations: PERFORMANCE STANDARDS L The program for the distribution and marketing of a fertilizer containing poultry waste products which meet exceptional quality standards shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastes resulting from the operation of this program. 2. This -permit shall become voidable in the event of failure of the distribution and marketing program to adequately protect the assigned water quality standards of the surface waters and groundwaters. 3. The issuance of this permit shall not relieve the Permittee of the- responsibility for damages to surface or groundwaters resulting from the operation of this program. 4. In the event that the distribution and marketing program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall take any immediate corrective actions as may be required by the Division of Water Quality (Division). 5. When wastewater residuals are sold or given away, one of the Class A pathogen requirements in 40 CFR Part 503.32(a) must be met. Additionally, an evaluation must be performed which demonstrates the residuals ability to comply with .this requirement. Upon request, a copy of this evaluation must be submitted including all test results and calculations. II. OPERATION AND MAINTENANCE REQUIREMENTS 1, For a waste product of exceptional quality to be sold or given away in bags or other container for application to the land, the following must be satisfied: The Ceiling Concentrations (DryWeight Basis) and the Pollutant Monthly Average Concentrations (Dry Weight Basis) must be maintained: Ceiling Monthly Average Concentrations Concentrations Parameters mg/kg mg/kg Cadmium 85 39 Copper 4,300 1,5M. Lead 840 300 Nickel 420 420 Zinc 7,500 2,800 2. A label shall be affixed .to, the bag or other container in which residuals that are sold or given away, for application.to the land, or an information sheet shall be,provided-to the person who receives the residuals sold or given away in an. other container for application to the land. The label or information sheet. shall contain the following information: a. The name and 'address' of the person who prepared the residual that is sold 'or given away.in a bag or other container for application to the land. b. A statement that application- of the residual to the land is prohibited except in accordance with the- instructions on the label or information sheet. c. A statement that the residuals shall not. be applied to any, site that .is flooded, frozen -or snow-covered.. d A statement that adequate procedures shall -be provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. e. A statement which identifies that this material shall be prevented from entering any public. or private water supply, source (including- wells) and any stream, lake, or river. III. MONITORING -AND REPORTING REQUIREMENTS Any monitoring (including groundwater, surface water., residuals, soil, , or plant tissue analyses) deemed necessary by the Division to insure- protection of the environment, will be established and an acceptable sampling and reporting schedule shall be,followed. 2. Proper records shall be maintained by the Permittee tracking all residual activities. These records.shall include, but are not necessarily limite&to the following information: a. source, volume and, analysis of the poultry waste product'. b. name -of residuals' recipient, volume received, and intended use:,. 3. A residual analysis shall be conducted annually from the date of permit issuance by the Permittee. The results of all analysis shall be maintained, on file by the Permittee.for a .minimum of five years. The residuals analysis shall include the following parameters: Cadmium'' Nickel . 'Copper Zinc . Lead . (continued next page) 2 Aluminum pH Ammonia -Nitrogen Phosphorus Calcium Plant Available Nitrogen (by calculation) . a Magnesium Potassium Nitrate -Nitrite Nitrogen Sodium % Total Solids TKN 4. Three copies of all required monitoring and reporting requirements as specified in conditions III 2 and III 3 shall be submitted annually on or before March 1 of the following year to the following address: NC Division of Water Quality Water Quality Section Non -Discharge Compliance/Enforcement Unit Post Office Box 29535 Raleigh, North Carolina 27626-0535 5. Noncompliance Notification: The Permittee shall report by telephone to the appropriate DWQ Regional Office (as outlined in attachment 1) as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the residual distribution program which results in the application of significant amounts of wastes which are abnormal in quantity or characteristic. b. Any failure of the distribution program resulting in a release of material to receiving waters. c. Any time that self -monitoring information indicates that the facility has gone out of compliance with the conditions and limitations of this permit or the parameters on which the system was designed. d. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate residual treatment. e. Any spillage or discharge from a vehicle or piping system during transportation of residuals. Persons reporting such occurrences by telephone shall also file a written report in letter form within five (5) days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. INSPECTIONS The Permittee or his designee shall inspect the residuals storage, transport,. and treatment facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the Division or other permitting authority, upon request. 2. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the treatment site or facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; -and may obtain samples of groundwater, surface water, or leachate. 3 V. GENERAL CONDITIONS 1. This permit shall become voidable unless the distribution activities are , carried out in accordance with the conditions of this permit, the supporting materials, and,in the manner Approved by this .Division. 2. This permit is, effective only with respect to the nature and volume of residuals described 'in the application and other supporting data: 3. This permit is not 'automatically transferable: In the event that there is a desire for the facilities to change ownership or a name change of the Permittee, a formal permit request must be ,submitted to the Division accompanied by an application fee, documentation from the parties involved,. and other supporting materials as may be appropriate. The approval of this request -will be considered on its merits and may or may not be'approved. ' 4. Failure to abide by the conditions and limitations, contained in.this permit may subject the Permittee to an,enforcement' action by the..Division in accordance with North Carolina General Statute 143-215:6A to 143-215:6C: 5. The annual administering ,and compliancefee must be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this .permit as specified by 15 NCAC 2H .0205 (c)(4) 6. The, issuance of 'this permit does not preclude the-Permittee from complying with any and all statutes,, rules, regulations, or ordinances which may be imposed by other government. agencies (local,, state, and federal) which have jurisdiction. 7. The Permittee, at least, six (6) months prior to the expiration of -this permit, shall request its extension. Upon receipt of the request; the Conunission will review the adequacy of the.facilities described therein, and if warranted, will' extend the permit for such period of time and under such conditions'and limitations as it may deem appropriate. 8. This permit may be modified, or revoked and "reissued to' incorporate ,any conditions, . limitations and monitoring -requirements the Division deems necessary in -older . to adequately protect the environment and public health'. Permit issued this the sec nd day of March, 1998. NORTH CA LINA'EN IRON NTAL MANAGEMENT COMMISSION A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0014828 4 ATTACHMENT I DIVISION OF WATER QUALITY REGIONAL OFFICES Asheville Regional WQ Supervisor 59 Woodfin Place Asheville, NC 28801 (704) 251-6208 Fax (704) 251-6452 Avery Macon Buncombe Madison Burke McDowell Caldwell Mitchell Cherokee Polk Clay Rutherford Graham Swain Haywood Transylvania Henderson Yancy Jackson Fayetteville Regional WQ Supervisor Wachovia Building, Suite 714 Fayetteville, NC 28301 (910) 486-1541 Fax (910) 486-0707 Anson Moore Bladen Robeson Cumberland Richmond Harnett Sampson Hoke Scotland Montgomery Winston-Salem Regional WQ Supervisor 585 Wauahtown Street Winston=Salem, NC 27107 (910)771-4600 Fax (910) 771-4631 Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford Washington Regional WQ Supervisor 943 Washington Square Mall Washington, NC 27889 (919)946-6481 Fax (919) 975-3716 Beaufort Jones Bertie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Perquimans Dare Pitt Gates Tyrell Greene Washington Hertford Wayne Hyde Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 28115 (704)663-1699 Fax (704) 663-6040 Alexander Lincoln Cabarrus Mecklenburg Catawba Rowan Cleveland Stanly Gaston Union Iredell Raleigh Regional WQ Supervisor Post Office Box 27687 Raleigh, NC 27611 (919) 571-4700 Fax (919) 571-4718 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance Halifax Wake Johnston Warren Lee' Wilson Wilmington Regional WQ Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910) 395-3900 Fax (910) 350-2004 Brunswick New Hanover Carteret Onslow Columbus Pender Duplin