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HomeMy WebLinkAboutWQ0004500_Final Permit_19921223State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 Iames G. Martin, Governor A. Preston Howard, Jr., P.E. William W. Cobey, Jr., Secretary Acting Director December 23, 1992 Mr. John Kane, Plant Manager Archer Daniels Midland Company Post Office Box 10640 Southport, N. C. 28461 Subject: Permit No. WQ0004500 Archer Daniels Midland Company Southport Facility Land Application of Nitro Gro Products Brunswick County Dear Mr. Kane: On May 24, 1991, the Division of Environmental Management issued Permit No. WQ0004500 to Archer Daniels Midland Company (ADM) for the continued operation of its land application program. On June 26, 1991, the Division received your letter which identified several conditions and requirements in the permit to which you objected. Additionally, you asked whether a permit is required since you state that the residuals have been registered by the Department of Agriculture as a fertilizer. While the Division strongly supports the registration of this material as a fertilizer, registration does not relieve the requirement for obtaining a permit for its distribution for land application. On September 24, 1991, the Division transmitted a draft permit to you with a transmittal letter, which explained the Division's position on the permit at that time and incorporated those modifications that the Division was willing to make. On December 17 and 18, 1991, representatives from the Division met with you and personnel from your staff and had the opportunity to visit the ADM facility near Southport and to visit some of the land application sites. As a result of these meetings, it was decided that ADM would submit an application package to the Division in support of a request for a permit for the distribution for land application of the Nitro Gro products that ADM produces. ADM submitted this application on March 26, 1992, in support of a permit request; therefore, the Division is reissuing a revised Permit No. WQ0004500, dated December 23, 1992 for the land application of the Nitro Gro products produced by the ADM Southport facility. Regional Offices Asheville Fayetteville Mooresville Raleigh Washington Wilmington Winston-Salem 704/251-6208 919/486-1541 7041663-1699 919/571-4700 919/946-6481 919/395-3900 919/896-7007 Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer Mr. John Kane December 23, 1992 Page 2 In accordance with the Notice of Withdrawal of Petition that you executed and submitted, this permit is final and binding and shall be effective from the date of issuance until November 30, 1997, shall void Permit No. 6150R2, which was issued on March 8, 1988, and shall void Permit No. WQ0004500, which was issued on May 24, 1991, and subsequently adjudicated, and shall be subject to the conditions and limitations as specified 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 may result in enforcement actions by the Division. If you need any additional information concerning this matter, please contact Mr. Randy Jones at 919/ 733-5083. Sincerely, i/'J't A. Preston Howard, Jr., P.E. cc: Brunswick County Health Department Wilmington Regional Office, Water Quality Section Wilmington Regional Office, Groundwater Section Jack Floyd, Groundwater Section Central Office Training and Certification (no revised rating) Facilities Assessment Unit Attorney Generals Office (Katherine Jones Cooper, File No. 91 EHR 0965) Craig Bromby (Hunton and Williams, PO Box 109, Raleigh, NC 27602) NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES RALEIGH RESIDUALS LAND APPLICATION PERMIT 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 Archer Daniels Midland Company Brunswick County operation of a distribution and land application program utilizing Archer Daniels Midland Company's biomass/fertilizer products, which are identified as Nitro Gro I, Nitro Gro II, Nitro Gro III, and Nitro Gro IV; Nitro Gro I and II are biomasses created by the aerobic digestion of the wastewater influent (does not include any domestic wastes) from the plant's biochemical production processes (citric acid production), Nitro Gro III is a biomass which results from the controlled fermentation of sugars to citric acid, and Nitro Gro IV is the same as Nitro Gro III with the addition of some fine sand and grit with diatomaceous filter aid added to facilitate filtration; these Nitro Gro products are approved for distribution and land application to various local area farmlands in Brunswick County and to farmlands in other counties once the notification requirements of condition 1.12 have been met; and to the ADM leased lands which are known as the Pfizer property, with no discharge of wastes to the surface waters, pursuant to the application received on March 26, 1992, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment, Health, and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until November 30, 1997, shall void Permit No. 6150R2, which was issued on March 8, 1988, and shall void Permit No. WQ0004500, which was issued on May 24, 1991, and subsequently adjudicated, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. This permit shall become voidable if the soils fail to adequately absorb the wastes and may be rescinded unless the sites are maintained and operated in a manner which will protect the assigned water quality standards of the surface waters and ground waters. 2. The land application program shall be effectively maintained and operated as a non - discharge system to prevent the discharge of any Nitro Gro products to the surface waters due to the operation of this program. 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 facility. 4. In the event that the land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease applying the Nitro Gro products to the site(s) and take any immediate corrective actions, including the construction of additional or replacement treatment or utilization/disposal facilities and/or the incorporation of the material into the soil. 5. Maximum site slope for land application of the Nitro Gro products shall be 10% for surface application and 18% for subsurface applications. b. The following buffer zones shall be maintained: a) 400 feet from residences or places of public assembly under separate ownership for surface application method; however, the buffer zone requirement may be reduced to a minimum of 50 feet upon written consent of the owner, b) 200 feet from residences or places of public assembly under separate ownership for injection method; however, the buffer zone requirement may be reduced to a minimum of 50 feet upon written consent of the owner, c) 100 feet from "SA and SB" classified waters and public surface water supplies for both methods, d) 50 feet from "WS" classified waters and other streams, creeks, lakes, rivers, and surface water drainage ways for injection method, e) 50 feet from "WS" classified waters and other streams, creeks, lakes, rivers and surface water drainage ways for surface application method, f) 50 feet from property lines for surface application, g) 50 feet from property lines for subsurface injection, h) 50 feet from public right of ways for surface application methods, i) 25 feet from public right of ways for subsurface disposal methods, j) 10 feet from upslope interceptor drains and surface water diversions for both methods, k) 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems and surface drainage ditches for both methods, 1) 100 feet from wells, with the exception of an approved groundwater monitoring well. 7. It is the responsibility of the permit holder to ensure that a copy of this permit and a spill prevention and control plan shall be made available to all Nitro Gro product transport and application vehicle operators and to ensure that all such persons are familiar with the requirements, limitations, and procedures associated with the same. Specific Nitro Gro product application area boundaries shall be clearly marked on each site prior to and during application. 9. All storage of the solid Nitro Gro products at the industrial facility shall occur only in the storage area which was authorized by this Division in an Authorization to Construct, which was issued on June 15, 1992, or in storage areas which are subsequently approved by the Division for this purpose. All liquids originating from this storage area shall be routed to the headworks of the ADM wastewater treatment plant. 10. Appropriate measures shall be taken to prevent the direct contact of stormwater with any staged material. All such staging should occur in locations that are not likely to create nuisance situations. 11. When removing any staged Nitro Gro product that has been placed either on an impermeable surface or in contact with the ground surface, care must be taken to remove all of the product. 2 12. The Wilmington Regional Supervisor, telephone number 919/395-3900, and the appropriate local governmental official (county manager/city manager) shall be notified at least twenty-four (24) hours prior to the initial application of Nitro Oro products in a county so that an inspection can be made of the application sites and application method. Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. YT. QPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities and application sites shall be properly maintained and operated at all times. 2. A suitable vegetative cover, as listed in condition U.3, shall be scheduled and maintained for the application site in accordance with the crop management plan approved by this Division. 3. The application rates shall not exceed the following for the specified crops: `rop PAN (lbs/acre/year) Wheat 100 Barley 100 Milo 100 Oats 100 Corn 200 Fescue Grass 250 Coastal Bermuda Grass 350 Soy Beans 150 Canola 100 Millet 180 Sudan Grass 180 Sorghum 120 In the case of second cropping in the same agronomic year, a soil fertility test shall be performed to determine the PAN requirements for the second crop; however, in no case shall more than 75% of the above PAN rates be applied. In no case shall the PAN application rates exceed a value which will result in the contravention of the groundwater quality standards in 15A NCAC 2L. Additional crops may be approved, upon request to the Division. 4. The following Nitro Gro products from the ADM Southport facility are approved for distribution and land application in accordance with this permit: Estimated Product Volume tons ear Nitro Gro I 38,000 Nitro Gro II 42,000 Nitro Gro III 17,000 Nitro Gyro IV 8,000 3 5. The lifetime heavy metal loadings shall not exceed the following for the corresponding Cation Exchange Capacities (CEC): Lifetime --Loadings (lbslacre) Parameter CEC < 5 CEC 5 - 15 CEC > 15 Lead 500 1000 2000 Zinc 250 500 1000 Copper 125 250 500 Nickel 125 250 500 Cadmium 4.5 9 18 6. Land application operations that have been previously classified by the Water Pollution Control System Operators Certification Commission (Certification Commission) will retain that classification, unless notification is received from the Certification Commission that the classification has changed. Facilities that have not previously been classified will remain unclassified until notification is received from the Certification Commission. Upon classification of the subject water pollution control system or land application operation by the Certification Commission the Permittee shall employ a certified water pollution control system operator to be in responsible charge (ORC) of the water pollution control system or land application operation. The operator must hold a certificate of the type and grade at least equivalent to or greater than the classification assigned to the water pollution control system or land application operation by the Certification Commission. The Permitter: must also employ a certified back-up operator of the appropriate type and grade to comply with the conditions of Title 15A, Chapter 8A, .0202. The ORC of the water pollution control system or land application operation must visit each Class I system or operation at least weekly and each Class II, TIT, and IV system or operation at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the water pollution control system or land application operation and must comply with all other conditions of Title 15A, Chapter 8A, .0202. 7. Adequate procedures shall be provided to prevent surface runoff from carrying any land applied or staged Nitro Gro products onto adjacent property or into any surface waters. 8. For land application sites without established cover crops, under normal operating conditions (i. e., weekday and dry weather), the solid Nitro Gro Product must be delivered, applied and incorporated into the soil within 36 hours of movement of the Nitro Gro Product from the ADM plant site. To provide for scheduling on weekends and holidays, as well as for periods of extended inclement weather, 72 hours will be allowed under these conditions for the combined delivery, application and incorporation of the Nitro Gro Product. If justifiable time extensions are needed due to inclement weather, ADM must receive prior approval from the Wilmington Regional Water Quality Supervisor. In all instances, the appropriate measures must be taken to prevent the occurrence of nuisance conditions. 9. For land application sites with established cover crops, the solid Nitro Gro Product must be delivered and applied within 36 hours of movement of the Nitro Gro Product from the ADM plant site.- If justifiable time extensions are needed due to inclement weather, ADM must receive prior approval from the Wilmington Regional Water Quality Supervisor. In all instances, the appropriate measures must be taken to prevent the occurrence of nuisance conditions. rd 10. For areas that are prone to flooding, Nitro Gro products may be applied only during periods of dry weather. The solid Nitro Gro products must be incorporated into the soil on these sites within thirty-six (36) hours of land application. When the United States Weather Service has issued warnings that a hurricane or tropical storm may within the next 36 hours make landfall in Brunswick County, N. C., Nitro Gro product may not be applied to lands below the 100 year flood elevation until the hurricane or tropical storm has passed or until the warnings are rescinded. 11. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying Nitro Gro products onto the adjacent property or into the surface waters. 12. Nitro Gro products shall not be applied to fields that are dominated by soils which are classified by the Soil Conservation Service as poorly drained, except during periods of low rainfall or dry weather. 13. For soils which are classified by the Soil Conservation Service as very poorly drained soils, liquid Nitro Gro products shall not be applied in inclement weather or until 24 hours following a rainfall event of 1/2-inch or greater in 24 hours. For sandy soils, land application can commence 3 hours after a precipitation event. In both instances, land application shall not occur on areas of standing water. Any emergency Nitro Gro product application measures must first be approved by the Division of Environmental Management. III. MQNITORING AND REPQRTING REQUIREMENTS Monitoring (including groundwater, surface water, Nitro Gro product, soil, or plant tissue analyses) deemed necessary by the Division of Environmental Management to insure protection of the environment will be established and an acceptable sampling and reporting schedule shall be followed. If monitoring data indicates minimal or no concern to the Division, monitoring requirements may be reduced by the Division upon request by ADM after two annual reporting periods so long as there has been no significant change in the process. 2. ADM shall maintain field activity records for a minimum of five years from the date of the distribution or application of Nitro Gro products_ These records shall include, but are not necessarily limited to the following information: a) type of Nitro Gro product b) date of application c) location of application (site, field, or zone #) d) method of application e) weather conditions f) soil conditions g) type of crop to be grown on field h) quantity of Nitro Gro product applied in dry tons/acre i) weekly nitrogen and total solids assays of Nitro Gro products j) calculated associated PAN (or actual PAN as determined by N.C.D.A.) k) annual and cumulative totals of dry tons/acre of Nitro Gro product and annual pounds/acre of PAN applied to each field. 1) net acreage of application area utilized 5 3. A representative annual soils analysis (Standard Soil Fertility Analysis) shall be conducted for each site which receives Nitro Gro product in the respective calendar year and the results maintained on file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: % Base Saturation Magnesium Phosphorus Potassium Lead Zinc pH Nitrogen Manganese Cation Exchange Capacity Sodium Nickel Cadmium Copper Calcium 4. A quarterly analysis of each Nitro Gro product being land applied during the quarter and an annual Toxicity Characteristics Leaching Procedure (TCLP) analysis of each Nitro Gro product being land applied during the year shall be conducted by the Permittee and the results maintained on file by the Permittee for a minimum of five years. The Division will consider modifying the analysis and testing requirements after two annual reporting periods, depending upon the results that are obtained and so long as there has been no significant change in the process. The Nitro Gro product analysis shall include but is not necessarily limited to the following parameters: total solids Magnesium Chlorides Sulfate Phosphorus Potassium Lead Zinc Copper Nickel Cadmium Chromium Sodium Calcium Total Nitrogen Ammonia Nitrogen Nitrate/Nitrite Nitrogen pH Plant Available Nitrogen (by calculation or actual PAN as determined by N.C.D.A.) The TCLP analysis shall include the following parameters: Arsenic Barium Benzene Cadmium Carbon tetrachloride Chlordane Chlorobenzene Chloroform Chromium o-Cresol m-Cresol p-Cresol Cresol 2,4-D 1,4-Dichlorobenzene 1,2-Dichloroethane 1,1-Dichloroethylene 2,4-Dinitrotoluene Endrin Heptachlor (and its hydroxide) Hexachlorobenzene Hexachloro-1,3-butadiene Hexachloroethane Lead Lindane Mercury Methoxychlor Methyl ethyl ketone Nitrobenzene Pentachlorophenol Pyridine Selenium Silver Tetrachloroethylene Toxaphene Trichloroethylene 2,4,5-Trichlorophenol 2,4,6-Trichlorophenol 2,4,5-TP (Silvex) Vinyl chloride 0 5 . Three copies of all monitoring and reporting requirements, as specified in conditions III.1, III.2, 111.3, IHA, and III.5, shall be submitted annually on or before March 1 of the following year to the following address: NC Division of Environmental Management Water Quality Section Facility Assessment Unit PO Box 29535 Raleigh, NC 27626-0535 6. Noncompliance Notification: The Permittee shall report by telephone to the Wilmington Regional Office, telephone number 919/395-3900, 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 land application program which results in the land application of significant amounts of Nitro Gro product which are abnormal in quantity or characteristic. b. Any failure of the land application program resulting in a release of Nitro Gro product 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 ADM facility incapable of producing Nitro Gro product that is consistent with the permit application. e. Any spillage or discharge from a vehicle or piping system transporting Nitro Gro product to the application site. Persons reporting such occurrences by telephone shall also file a written report in letter form within 15 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. GRQUNDWATER _REQUIREMENTS Any groundwater quality monitoring as deemed necessary by the Division of Environmental Management shall be provided. 2. No land application of Nitro Gro products shall be undertaken when the seasonal high water table is less than one foot below land surface. 7 V . INSPECTIONS 1. The Permittee or his designee shall inspect, at least quarterly, all Nitro Gro product storage, transport, and application, equipment and facilities to prevent malfunctions and deterioration, operator errors, and discharges which may cause or lead to the release of Nitro Gro products to the environment, a threat to human health, or a nuisance. The Permittee shall keep 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 three years from the date of the inspection and shall be made available upon request by the Division of Environmental Management or other permitting authority. 2. Any duly authorized officer, employee, or representative of the Division of Environmental Management may, upon presentation of credentials, enter and inspect any property, related to the application program 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; or may obtain samples of groundwater, surface water, or leachate. V L GENERAL CONDITIONS 1. This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of this permit and in the manner approved by this Division. 2. This permit is effective only with respect to the nature and volume of Nitro Gro products described in the permit application and other supporting data. 3. This permit is not transferable. In the event 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 of Environmental Management 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 of Environmental Management in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. 5. The annual administering and compliance fee 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 15A 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 Commission will review the adequacy of the ADM land application program, 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 of Environmental Management deems necessary in order to adequately protect the environment and public health. 8 9. The distribution, transporting, and land application of Nitro Gro products associated with this permit must be performed by ADM or its contractor. Permit issued this the 23rd day of December, 1992 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION A. Preston Howard, Jr., P.E., Acting Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. WQ0004500 9