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HomeMy WebLinkAboutWQ0012404_Permit (Issuance)_20201013ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH Director Kelvin Roth, VP CF Nitrogen, Inc. 4 Parkway North Suite 400 Deerfield,1L 60015 'ti STATE Q'I X. iY7 I nY 0X NORTH CAROLINA Environmental Quality October 13, 2020 Re: Non -Discharge Injection Permit WQ0012404 CF Nitrogen Site Hertford County, NC Sent electronically and via U.S. Postal Service Dear Mr. Roth: In accordance with your permit renewal application received June 29, 2020, and additional information received July 6, 2020, and October 7, 2020, we are forwarding this permit to continue to apply nitrogen enriched groundwater at the CF Nitrogen Site located 100 Farmers Chemical Road, Cofield, NC 27922. This permit shall be effective, unless revoked, from January 1, 2021 (day after expiration date of current permit) until December 31, 2025, and shall be subject to the conditions and limitations stated therein. Please pay particular attention to the monitoring requirements 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, the Permittee has the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. 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 1711 New Hope Church Road (mailing address and physical address) Raleigh NC, 27609. Unless such demands are made, this permit shall be final and binding. ", _ North Carolina Department of Environmental Quality I Division of Water Resources ®J1� 512 North Salisbury Street 1 1636 Mail Service Center I Raleigh, North Carolina 27699-1636 NORTH CAROL]NA i Gsp� AEwd=�tld /`� 919.707.9000 NCDEQ Division of Water Resources Groundwater Resources Section 10/13/2020 Page 2 of 2 If you need any additional information concerning this matter, please contact Michael Rogers at 919- 707-3668 or Michael.Rogers@ncdenr.gov. Best Regards, Rick Bolich, L.G., Chief Groundwater Resources Section Division of Water Resources North Carolina Department of Environmental Quality cc: Hertford County Environmental Health Department Washington Regional Office, WQROS (sent electronically) Jason Volker, S&ME, Inc. (sent electronically) WQ0012404 Permit File NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENTAL QUALITY RALEIGH LAND APPLICATION OF NITROGEN -ENRICHED GROUND WATER In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO CF Nitrogen, Inc. Hertford County FOR THE continued operation of a nitrogen -enriched groundwater recovery system for CF Nitrogen, Inc. arid consisting of: nine recovery wells with a transfer pump station and a one million gallon storage basin with a groundwater transfer and loading system with dual loading bays for the tanker trucks; the operation of a nitrogen -enriched ground water land application program consisting of the application of up to 20,000,000 gallons per year of nitrogen -enriched ground water from the CF Nitrogen site in Tunis, NC; and all associated piping, valves, control and appurtenances to the approved sites listed in Attachment B in nearby counties with no discharge of wastes to surface waters, pursuant to the application for permit renewal received June 29, 2020, and subsequent additional information received by the Division of Water Resources on July 6, 2020, and October 7, 2020, and in conformity with other supporting data subsequently filed and approved by the Department of Enviromnental Quality (DEQ) and considered a part of this permit. Additional land can be included into the program upon execution of the Landowner Agreement and Lessee Agreement attached to this permit. This permit does not exempt the Permittee from complying with the federal regulations. This permit shall be effective from January 1, 2021 (day after expiration date of current permit) until December 31, 2025, and shall be subject to the following specified conditions and limitations: I. SCHEDULES 1. The nine monitoring wells and four piezometers listed in Attachment C (Site 11), shall be properly maintained. Well abandonment, if necessary, shall be coordinated through the Division of Waste Management's Inactive Sites Branch. Within 30 days of abandonment, a copy of Well Abandonment Record (Form GW-30) listing this permit number and the appropriate monitoring well identification number shall be completed for each well abandoned and mailed to the Division of Water Resources, UIC Program, 1636 Mail Service Center, Raleigh, NC 27699-1617. A North Carolina Certified Well Contractor shall abandon the monitoring wells according to the North Carolina Well Construction Standards (15A NCAC 02C .0113) and local county rules. [15A NCAC 02C .0113, 02T .0108(b)(1)(B)]. WQ0012404 Version 4.0 Shell Version 200911 Page 1 of 9 2. No later than six months prior to the expiration of this permit, the Permittee shall request renewal of this permit on official Division forms. Upon receipt of the request, the Division will review the adequacy of the facilities described therein, and if warranted, will renew the permit for such period of time and under such conditions and limitations as it may deem appropriate. Please note Rule 15A NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal application. [15A NCAC 02T .0108(1)(B), 02T .105(d), 02T .0109] 3. The Permittee shall submit the Operation and Maintenance (O&M) plan as required in Condition IIIA. to the Division within 90 days of the effective date of this permit. [15A NCAC 02T .0108(1)(B)] H. PERFORMANCE STANDARDS The subject nitrogen -enriched ground water land application program shall be effectively maintained and operated at all times so there is no discharge to surface waters, nor any contravention of groundwater or surface water standards. In the event the facilities fail to perform satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, the Permittee shall immediately cease land applying nitrogen -enriched ground water to the approved application area, contact the appropriate regional office supervisor, and take any immediate corrective actions. [G.S. 143-215.1] 2. The nine monitoring wells (C-22, C-23, C-28, C-29, C-32, C-33, MWI-3, MWI-4, and MWI-6) and four piezometers (PI-2, PI-11, PO-12 and PO-236) listed in Attachment C (Site 11), shall be properly maintained. Well abandonment, if necessary, shall be coordinated through the Division of Waste Management's Inactive Sites Branch. Within 30 days of abandonment, a Well Abandonment Record (Form GW-30) listing this permit number and the appropriate monitoring well identification number shall be completed for each well abandoned and mailed to the Division of Water Resources, UIC Program, 1636 Mail Service Center, Raleigh, NC 27699-1636. A North Carolina Certified Well Contractor shall abandon the monitoring wells according to the North Carolina Well Construction Standards (15A NCAC 02C .0113) and local county rules. Replacement monitor wells shall be coordinated through the Division of Waste Management's Inactive Sites Branch and approved by the Washington Regional Office, telephone number (252) 946-6481, prior to their installation. The regional office shall be notified at least 48 hours prior to the construction of any monitoring well, and such notification to the Water Quality Regional Operations Section's regional supervisor shall be made from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. The monitoring wells shall be constructed such that the water level in the monitoring well is never above or below the screened (open) portion of the well at any time during the year, and in accordance with 15A NCAC 02C .0108. [15A NCAC 02C .0113, .01081 3. This permit shall not relieve the Permittee of responsibility for damages to groundwater or surface water resulting from the operation of this program. [ 15A NCAC 02B .0200, 02L .0100] 4. Only the land application sites owned by individuals or corporations who have signed a completed Landowner Agreement Attachment and, if applicable, a Lessee Agreement Attachment, are approved to receive nitrogen -enriched ground water as a nitrogen amendment for crop growth. A completed Landowner Agreement and Lessee Agreement (see Attachments D and E) must be kept on file by the Permittee and available for inspection. The appropriate Attachments (FORM: CF Industries LOAA 01072016 for landowners and FORM: CF Industries LAA 01072016 for lessees) will be signed and submitted to the Division as part of the residuals annual report. [ 15A NCAC 02T .0108(b)(1)(A)] WQ0012404 Version 4.0 Shell Version 200911 Page 2 of 9 5. Setbacks for the application areas shall be as follows: Setback Description Private or public water supply Surface waters (streams — intermittent and perennial, perennial waterbodies, and Setback (feet) 100 100 Surface water diversions (ephemeral streams, waterways, ditches) 25 Groundwater lowering ditches (where the bottom of the ditch intersects the 25 Wells with exception to monitoring wells 100 Bedrock outcrops 25 [15A NCAC 02T .1108] 6. Land application areas shall be clearly marked on each site prior to and during any nitrogen -enriched groundwater application event. [15A NCAC 02T .0108(b)(1)(A)] 7. Nitrogen -enriched ground water and other sources of Plant Available Nitrogen (PAN) shall not be applied in exceedance of agronomic rates. Appropriate agronomic rates shall be calculated using expected nitrogen requirements based on the determined Realistic Yield Expectations (RYE) using any of the following methods: a. Division's pre -approved site -specific historical data for specific crop or soil types by calculating the mean of the best three yields of the last five consecutive crop harvests for each field. b. North Carolina Historical Data for specific crop and soil types as provided by North Carolina State University Department of Soil Science. A copy shall be kept on file and reprinted every five years. c. If the RYE cannot be determined using methods (a) or (b) above, the Permittee may use the RYE and appropriate nutrient application rates reported in any of the following documents: i. Crop management plan as outlined by the local Cooperative Extension'Office, the North Carolina Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist. ii. Waste Utilization Plan as outlined by the Senate. Bill 1217 Interagency Group - Guidance Document: Chapter 1 http://www.ncagr.gov/SWC/tech/1217committee.html iii. Certified Nutrient Management Plan as outlined by the Natural Resources Conservation Services (MRCS). d. If the RYE and appropriate nutrient application rates cannot be determined, the Permittee shall contact the Division to determine necessary action. [15A NCAC 02T .1109(a)(1)(K)] 8. If land application sites are to be over -seeded or double -cropped (e.g., Bermuda grass in the summer and rye grass in the winter with both crops to receive nitrogen -enriched ground water), then the second crop can receive an application of PAN at a rate not to exceed 50 pounds per acre per year (lbs/ac/yr). This practice may be allowed as long as the second crop is to be harvested or grazed. If the second crop is to be planted for erosion control only and is to be tilled into the soil, then no additional PAN shall be applied. [15A NCAC 02T .0108(b)(1)(A)] WQ0012404 Version 4.0 Shell Version 200911 Page 3 of 9 The use of spray irrigation equipment for application of the nitrogen -enriched ground water is approved by this permit, provided all permit restrictions are met and appropriate backflow prevention, as approved by the North Carolina Public Water Supply Division, is in place to protect the potable water supply. [15A NCAC 02T .0108(b)(1)(A)] 10. These nitrogen -enriched ground water application sites were individually permitted on or after December 30, 1983; therefore, the compliance boundary is established at either 250 feet from the residual land application area, or 50 feet within the property boundary, whichever is closest to the nitrogen -enriched ground water application area. An exceedance of groundwater standards at or beyond the compliance boundary is subject to remediation action according to 15A NCAC 02L .0106as well as enforcement actions in accordance with North Carolina General Statute 143-215.6A through 143-215.6C. Any approved relocation of the COMPLIANCE BOUNDARY will be noted in Attachment B. [15A NCAC 02L .0107] 11. The review boundary shall be established midway between the compliance boundary and the nitrogen - enriched ground water application area. Any exceedance of groundwater standards at the review boundary shall require action in accordance with 15A NCAC 02L .0106. [15A NCAC 02L .0108] III. OPERATION AND MAINTENANCE REQUIREMENTS 1. The land application program shall be properly maintained and operated at all times. The program shall be effectively maintained and operated as a non -discharge system to prevent any contravention of surface water or groundwater standards. [15A NCAC 02T .1110] 2. The Permittee shall maintain an approved Operation and Maintenance Plan (O&M Plan). Modifications to the O&M Plan shall be approved by the Division prior to utilization of the new plan. The O&M Plan, which pertains primarily to the land application equipment used at land application fields will, at a minimum, include: a. Operational functions that include the replacement or rehabilitation of recovery well components; b. Maintenance schedules; c. Safety measures; d. Spill response plan; e. Inspection plan including the following information: i. Names and/or titles of personnel responsible for conducting the inspections; ii. Frequency and location of inspections, including those to be conducted by the ORC, and procedures to assure that the selected location(s) and inspection frequency are representative of the residuals management program; iii. Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event that noncompliance is observed pursuant to the noncompliance notification requirements under the monitoring and reporting section of the permit; f. Sampling and monitoring plan including the following information: i. Names and/or titles of personnel responsible for conducting the sampling and monitoring; ii. Detailed description of monitoring procedures including parameters to be monitored; iii. Sampling frequency and procedures to assure that representative samples are being collected. [15A NCAC 02T .1100] 3. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC) classification of the facility, the Permittee shall designate and employ a certified operator in responsible charge (ORC) and one or more certified operators as back-up ORCs in accordance with 15A NCAC 08G .0201. The ORC or his back-up shall visit the land application sites in accordance with 15A NCAC 08G. 0204, or as specified in the most recently approved O&M plan (i.e., see Condition III. 2.), and shall comply with all other conditions of 15A NCAC 08G. 0204. [15A NCAC 02T .0117] WQ0012404 Version 4.0 Shell Version 200911 Page 4 of 9 4. When the Permittee land applies nitrogen -enriched ground water, a copy of this permit and a copy of O&M Plan shall be maintained at the land application sites during land application activities. [15A NCAC 02T .0108(b)(1)(A)] 5. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying nitrogen -enriched ground water from the surface disposal sites or storage sites onto adjacent properties or into surface waters. [15A NCAC 02T .1109(d)(2)(C)] 6. With the exception of Site 11, no nitrogen -enriched ground water shall be stored at any land application site, unless written approval has been requested and received from the Division. [G.S. 143-215.1] Temporary storage in a 12,000-gallon tanker trailer at a specific land application site may be maintained only during the application process. [15A NCAC 02T .0108(b)(1)(A)] 7. Nitrogen -enriched ground water shall not be land applied under the following conditions: a. If the nitrogen -enriched ground water is likely to adversely affect a threatened or endangered species listed under section 4 of the Endangered Species Act or its designated critical habitat; b. If the application causes prolonged nuisance conditions; c. If the land fails to assimilate the nitrogen -enriched ground water or the application causes the contravention of surface water or groundwater standards; d. If the land is flooded, frozen or snow-covered, or is otherwise in a condition such that runoff of the nitrogen -enriched ground water would occur; e. Within the 100-year flood elevation, unless the nitrogen -enriched ground water is injected or incorporated within a 24-hour period following a residuals land application event; £ During a measurable precipitation event (i.e., greater than 0.01 inch per hour), or within 24 hours following a rainfall event of 0.5 inches or greater in a 24-hour period; g. If the slope is greater than 10% for surface applied nitrogen -enriched ground water, or if the slope is greater than 18% for injected or incorporated nitrogen -enriched ground water; h. If the land does not have an established vegetative cover unless the nitrogen -enriched ground water is incorporated or injected within a 24-hour period following a nitrogen -enriched ground water application event. Any field that is in a USDA no -till program shall be exempted from meeting this vegetative cover requirement; i. If the vertical separation between the seasonal high water table and the depth of residuals application is less than one foot; j. If the vertical separation of bedrock and the depth of residuals application is less than one foot; k. Application exceeds agronomic rates. [15A NCAC 02T .1109] Only the land application sites owned by individuals who have signed a completed Landowner Agreement Attachment and, if applicable, a Lessee Agreement Attachment, are approved for nitrogen - enriched ground water land application. A completed Landowner Agreement Attachment and Lessee Agreement Attachment (see Attachments D and E) must be kept on file by the Permittee and available for inspection. The appropriate Attachments (FORM: CF Industries LOAA 01072016 for landowners and FORM: CF Industries LAA 01072016 for lessees) will be signed and submitted to the Division as part of the residuals annual report. [15A NCAC 02T .1104(c)(4)] WQ0012404 Versiom4.0 Shell Version 200911 Page 5 of 9 9. The Permittee shall not land apply nitrogen -enriched ground water to a land application site owned by others unless the agreement between the Permittee and the landowner/lessee or operators (see attached forms) is in full force and effect. The Landowner Agreement Attachment (FORM: LOAA 01072016) shall be considered renewed at the same time the permit is renewed. Should a landowner or lessee terminate its agreement with the Permittee, the Permittee shall inform the Washington Regional Office, Water Quality Regional Operations Section, to remove all of the sites associated with that owner or lessee from the list of sites on Attachment B. If the Lessee has changed during a given permit cycle, the Lessee Agreement Attachment (FORM: LAA 01072016). [15A NCAC 02T .1104(c)(4)] IV. MONITORING AND REPORTING REQUIREMENTS 1. Any Division required monitoring (including groundwater, plant tissue, soil and surface water analyses) necessary to ensure groundwater and surface water protection shall be established, and an acceptable sample reporting schedule shall be followed. [15A NCAC 02T .0108(c)] 2. The nitrogen -enriched ground water shall be analyzed to demonstrate they are non -hazardous under the Resource Conservation and Recovery Act (RCRA). Nitrogen -enriched ground water that tests or is classified as a hazardous or toxic waste under 40 CFR Part 261 shall not be used or disposed under this permit. The analyses [corrosivity, ignitability, reactivity, and toxicity characteristic leaching procedure (TCLP)] shall be performed at the frequency specified in Attachment A, and the Permittee shall maintain these results for a minimum of five years. Any exceptions from the requirements in this condition shall be specified in Attachment A. The TCLP analysis shall include the following parameters (the regulatory level in milligrams per liter is in parentheses): Arsenic (5.0) 1,4-Dichlorobenzene (7.5) Nitrobenzene (2.0) Barium (100.0) 1,2-Dichloroethane (0.5) Pentachlorophenol (100.0) Benzene (0.5) 1,1-Dichloroethylene (0.7) Pyridine (5.0) Cadmium (1.0) 2,4-Dinitrotoluene (0.13) Selenium (1.0) Carbon tetrachloride (0.5) Endrin (0.02) Silver (5.0) Chlordane (0.03) Hexachlorobenzene (0.13) Tetrachloroethylene (0.7) Chlorobenzene (100.0) Heptachlor (and its hydroxide) 0.008 Toxaphene (0.5) Chloroform (6.0) Hexachloro-1,3-butadiene (0.5) Trichloroethylene (0.5) Chromium (5.0) Hexachloroethane (3.0) 2,4,5-Trichlorophenol (400.0) m-Cresol (200.0) Lead (5.0) 2,4,6-Trichlorophenol (2.0) o-Cresol (200.0) Lindane (0.4) 2,4,5-TP (Silvex) (1.0) p-Cresol (200.0) Mercury (0.2) Vinyl chloride (0.2) Cresol (200.0) Methoxychlor (10.0) 2,4-D (10.0) Methyl ethyl ketone (200.0) [15A NCAC 13A .0102, 02T .1101, 02T .1105] 3. An analysis shall be conducted on the nitrogen -enriched groundwater every 90 days, and the Permittee shall report the results of this groundwater monitoring in the Annual Report specified in Section IV.8 of this permit. The sample location for this analysis shall be at the truck loading station. The analysis shall include the following parameters: WQ0012404 Version 4.0 Shell Version 200911 Page 6 of 9 7. One copy of an annual report along with attached CD or flash drive shall be submitted on or before March 1st. The annual report shall be submitted to the following address: Division of Water Resources UIC Program 1636 Mail Service Center Raleigh, North Carolina 27699-1617 [15A NCAC 02T .1111] 8. Noncompliance Notification The Permittee shall report by telephone to the Washington Regional Office, telephone number (252) 946-6481, 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 failure of the nitrogen -enriched ground water application program resulting in a release of material to surface waters. b. Any time self -monitoring indicates the facility has gone out of compliance with its permit limitations. c. Any process unit failure, due to known or unknown reasons rendering the facility incapable of adequate residual treatment. d. Any spill or discharge from a vehicle or piping system during nitrogen -enriched ground water transportation. Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency Response personnel at telephone number (800) 662-7956 (NC Highway Patrol), (800) 858-0368 (Division of Emergency Management), or (919) 733-3300 (Division of Emergency Management). Persons reporting such occurrences by telephone shall also file a written report in letter from within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to betaken to ensure that the problem does not recur. [15A NCAC 02T .0105(1), 02T .0108(b) (1)(A)] V. INSPECTIONS 1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the groundwater recovery, storage and transfer system and shall be in accordance with the approved O&M Plan. [15A NCAC 02T .0108(b)] 2. Prior to each nitrogen -enriched ground water application event, the Permittee or his designee shall inspect the nitrogen -enriched ground water storage, transport and application facilities to prevent malfunctions, facility deterioration and operator errors resulting in discharges, which may cause the release of wastes to the environment, a threat to human health or a public nuisance. The Permittee shall maintain an inspection log that includes, at a minimum, the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken. The Permittee shall maintain this inspection log for a period of five years from the date of inspection, and this log shall be made available to the Division upon request. [15A NCAC 02T .0108(b)] 3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the land application sites or groundwater remediation facilities permitted herein at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records required to be maintained under the terms and conditions of this permit; and may collect groundwater, surface water or leachate samples. [G.S. 143-215.3(a)(2)] WQ0012404 Version 4.0 Shell Version 200911 Page 8 of 9 VI. GENERAL CONDITIONS 1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes 143-215.6A to 143-215.6C. [G.S. 143-215.6A to 143-215.6C] 2. This permit shall become voidable if the nitrogen -enriched ground water application events are not carried out in accordance with the conditions of this permit. [15A NCAC 02T .0110] 3. This permit is effective only with respect to the nature and volume of the nitrogen -enriched ground water described in the permit application and other supporting documentation. [G.S. 143-215.1] 4. The issuance of this permit does not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other jurisdictional government agencies (e.g., local, state, and federal). 5. This permit is subject to revocation or unilateral modification upon 60 days' notice from the Division Director, in whole or part for the requirements listed in 15A NCAC 02T .0110. [15A NCAC 02T .0110] 6. Unless the Division Director grants a variance, expansion of the permitted residuals program contained herein shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC 02T .0120. [15A NCAC 02T .0120] 7. The Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to pay the annual fee accordingly shall be cause for the Division to revoke this permit. [15A NCAC 02T .0110(4)] Permit issued this the �C day of October 2020 NORTH CAROLING ENVIRONMENTAL MANAGEMENT COMMISSION for S. Danie)34r6K, Director Division of Water Resources By Authority of the Environmental Management Commission Permit Number WQ0012404 WQ0012404 Version 4.0 Shell Version 200911 Page 9 of 9 Aluminum Nitrate -Nitrite Nitrogen Plant Available Nitrogen (by calculation) Ammonia -Nitrogen Total Kjeldahl Nitrogen Potassium Calcium pH Sodium Magnesium Phosphorus [15A NCAC 02T .l 101] 4. Analytical determinations made pursuant to the monitoring and reporting requirements of this permit shall be made by a laboratory certified by the Division for the required parameters under 15A NCAC 2H .0800 or 15A NCAC 2H .1100. Field analyses are exempted from this requirement. [15A NCAC 02H .0800 or .1100] 5. Monitoring wells shall be sampled at the frequencies and for the parameters specified in Attachment C. The Permittee shall develop groundwater contour maps of the system and map this data as groundwater contours. This is to be sufficient in aerial extent and density to describe the general pattern of the water level elevation. The maps shall include access to the field and monitoring points, and cross - sectional view maps that depict water levels across the slurry wall. [15A NCAC 02T .0105(m)] 6. Proper records shall be maintained by the Permittee tracking all application events. These records shall include, but are not necessarily limited to, the following information: a. Date of nitrogen -enriched ground water application; b. Location of nitrogen -enriched ground water application (site, field, or zone #); c. Type of crop or crops to be grown on land application site; d. Volume of nitrogen -enriched ground water applied in gallons per acre; e. Continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings for each land application site; and f. Annual totals, for each land application site, of plant available nitrogen (PAN) from the nitrogen - enriched ground water (lbs/acre); annual totals, for each land application site, of phosphorous applied from all sources (lbs/acre), fertilizers applied (other than from the nitrogen -enriched ground water) (lbs. of PAN/acre); and annual totals, for each field, of PAN from all sources. [15ANCAC 02T .0108(b)(1)(A)] WQ0012404 Version 4.0 Shell Version 200911 Page 7 of 9 THIS PAGE BLANK O N C C N' .b N p m o II = I2o n q U � o Fr. CU O d O pro a W cq iM d N y N PC ci 1. Pro U y 0 a a a � � UI �E o Fa W 70 w b� x 0 z z rr� Vl d .N F � a w bq z a o H b W q C o 0 z � U Ill ai cs ,-4 (V M 1-4 w O Cd ao a ho 9 u Cy 5 I� 0 M 0 C1 O w k k k CF1 K � y.. 4+ 4'' ?< iC X � Z Z Z Zun "a ° c o 0 0 0 0 'd z z z z 0 A 00 h (D ? 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