WQ0013276_FP AttA_20161014

Water Resources
ENVIRONMENTAL QUALITY
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
secretory
S. JAY ZIMMERMAN
Director
October 14, 2016
MANUEL IRUJO — VICE PRESIDENT OF OPERATIONS
NEW ENGLAND FERTILIZER COMPANY
97 EAST HOWARD STREET
QUINCY, MASSACHUSETTS 02169
Dear Mr. Irujo:
In accordance with your permit modification
forwarding herewith modified Attachment A, certified
Company for the subject residuals program.
Subject: Attachment A Certification
Permit No. WQ0013276
Econo-Grow 4-2-0 Plus Iron
Fertilizer Distribution
Program
Statewide
request received September S, 2016, we are
October 14, 2016 to the New England Fertilizer
This certification is being issued to modify Attachment A by: Addition of two sources, NEFCO
West Palm Beach, FL (2,000 tons/year) and NEFCO Cumberland, MD (5 00 tons/year),
This modified Attachment A shall be effective from the date of certification until December 31,
2019, (i.e. expiration date of the current permit), shall void Attachment A of Permit No. WQ0013276 that
was previously certified on January 23, 2015, and shall be subject to the conditions and limitations as
specified therein and well as those specified in the above -referenced permit. Please replace the Attachment
A of Permit No. WQ0013276 that was issued on January 23, 2015, with this modified Attachment A.
Please note that only the maps for any new residuals -generating sources and/or land application
sites are attached to this letter. It is the Permittee's responsibility to ensure that a complete permit is
created by inserting these documents into the previously issued permit.
If any parts, requirements, and/or limitations contained in this certification or modified Attachment
A are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30
days following receipt of the certification. This request shall be in the form of a written petition, conforming
to Chapter 150B of the North Carolina General Statutes and filed with the Office of Administrative Hearings
at 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such demands are made, this
permit shall be final and binding.
State of North Carolina I Environmental Quality I Water Resources I Water Quality Permitting I Non -Discharge Permitting
1617 Mail Service Center I Raleigh, North Carolina 27699-1617
919 807 6464

Mr. Manuel Irujo
October 14, 2016
Page 2 of 2
If you need any additional information concerning this matter, please contact Troy Doby at (919)
807-6336 or troy. [e-mail].
Sincerely,
7-S. Jay Zimmerman, P.G., Director
Division of Water Resources
cc; Digital Permit Archive (Electronic Copy)
Central Files

ATTACHMENT A - Approved Residual Sources
New England Fertilizer Company
Certification Date: October 14, 2016
Permit Number: WQ0013276 Version: 4.1
1. Maximum Dry Tons per Year is the amount of residuals approved for distribution from each permitted facility.
2. Analyses to demonstrate that residuals are non -hazardous (i.e., TCLP, ignitability, reactivity, and corrosivity) as stipulated under permit Condition IV.2.
3. Testing of metals and nutrients as stipulated under permit Condition IV3.
4. Analyses of pathogen and vector attraction reductions as stipulated under permit Condition IVA.
5. Monitoring frequencies are based on the actual dry tons applied per year using the table below, unless specified above.
Dry Tons Distributed
short tons per ear
Monitoring Frequency
Established in 40 CFR 503 and 15A NCAC 02T .1111
<319
1/Year
=>319 - X1,650
l/ Quarter (4 times per ear)
Monitoring
Monitoring
Monitoring
1/month 12 times per year
Permit
Biological
Maximum
Frequency for
Frequency for
Frequency for
Approved
Owner
Facility Name
County
Number
Residuals
Dry Tons
Non -hazardous
Metals and
Pathogen &
Mineralization
Per Year 1
Characteristics 2
Nutrients 3,1
Vector Attraction
Rate
Reductions a, $
New England Fertilizer
NEFCO Quincy, MA
Out of State
MA0103284
Yes
28,000
Once per permit
Sec Table Below
See Table Below
0.1
Company
cycle
New England Fertilizer
NEFCO West Palm Beach,
Out of State
Out of State
Yes
2,000
Once per permit
See Table Below
See Table Below
0.1
Company
FL
FB
cycle
New England Fertilizer
NEFCO Cumberland MD
Out of State
Out of State
Yes
500
Once per permit
See Table Below
See Table Below
0.1
Company
MD
cycle
Total
30,500
1. Maximum Dry Tons per Year is the amount of residuals approved for distribution from each permitted facility.
2. Analyses to demonstrate that residuals are non -hazardous (i.e., TCLP, ignitability, reactivity, and corrosivity) as stipulated under permit Condition IV.2.
3. Testing of metals and nutrients as stipulated under permit Condition IV3.
4. Analyses of pathogen and vector attraction reductions as stipulated under permit Condition IVA.
5. Monitoring frequencies are based on the actual dry tons applied per year using the table below, unless specified above.
Dry Tons Distributed
short tons per ear
Monitoring Frequency
Established in 40 CFR 503 and 15A NCAC 02T .1111
<319
1/Year
=>319 - X1,650
l/ Quarter (4 times per ear)
�>1,650 - <16,500
1/60 Das (6 times per ear
=X16,500
1/month 12 times per year
If no land application events occur during a required sampling period (e.g. no land application occur during an entire year when annual monitoring is required), then no
sampling data is required during the period of inactivity. The annual report shall include an explantation for missing sampling data. Those required to submit the annual
report to EPA may be required to make up the missed sampling, contact the EPA for additional information and clarification.
WQ0013276 Version 4.1 Attachment A Page 1 of 1

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