WQ0038087_Response to Complaint_20200401

TERRA
renewal
April 1, 2020
Lori T. Snider; Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ - WSRO
450 West Haines Mill Road; Suite 300
Winston-Salem, NC 27105
P.O. Box 1746
Watkinsville, GA 30677
phone [phone]
Subject: Response to Complaint Investigation — Request for Information issued March 16, 2020
Terra Renewal — Class B RLAP
Permit No. WQ0038087
Wilkes County
Dear Ms Snider,
In response to the letter issued March 16, 2020 to Terra Renewal Services (TRS) by the North Carolina
Division of Water Resources, Winston-Salem Regional Office (Division) regarding a complaint
investigation that was conducted at the dairy located at 3933 Bethel Rd, Jonesville, NC in Wilkes County,
TRS has conducted an internal inquiry. Results of this inquiry and pertinent information regarding your
investigation are summarized below.
TRS currently provides residuals management services to 22 food processing facilities in the Carolinas.
These residuals are primarily land applied under multiple South Carolina Department of Health and
Environmental Control (SC DHEC) permit numbers ND0086479, ND0082741, and ND0088889. This has
been in practice since 2002. NC RLAP Permit # WQ0038087 was established in 2016 to accommodate
residuals from five source facilities located in northwestern North Carolina. This permit is utilized when
cropping patterns and weather allows. When land application under this permit is precluded, the
residuals from these facilities are transported to, and land applied under, the SC DHEC permits.
Currently, TRS is seeking to implement a long-term storage solution in support of permit WQ0038087. As
part of this process, a lagoon at the subject dairy was identified as a potential storage structure and a
request was submitted to the Division to modify the permit for use. As of now, the planning and
permitting process is ongoing and this storage facility has yet to be approved. TRS recognizes this and
has not utilized this structure for any reason other than to gather information pertaining to the permitting
process.
TRS tracks and records every load of residuals that is hauled and land applied. This information is
collected through a digital accounting system, which connected to a corporate database through
electronic tablets supplied to each driver. A ticket number is generated for each load when it is picked up
at the facility. The data includes the date hauled, ticket number, hauling company (if a sub -contractor) or
driver's name (if a TRS employee), the type of material (product code), and volume of the load. When the
load reaches a destination, it is recorded on a field log or a storage manifest by personnel responsible for
the land application. The field logs are sent to our Environmental Compliance office where they are
compared to the digital accounting system to verify that each load was delivered, and land applied, to a
specific field. All of this information is entered into an environmental tracking system from which reports
can be generated. Reports for every load that was hauled from each active source facility associated
with permit WQ0038087 in the requested time period are provided with this letter. These reports include
the date of pick up, which is the same day as land applied unless storage / tank is noted, and the
destination, including the field number to which the load was applied and the associated permit. These

Page 2
Response to 20200316
Permit WQ0038087
4/1 /20
reports show that one load was applied to field NC-WK-MF-11 under permit WQ0038087 from the
Advance -Pierre facility in Claremont, NC on 2/12/20. Three loads from the Brakebush Brothers facility in
Mocksville, NC were taken to a digester in Charlotte, NC. All other loads were land applied or placed in
storage under a South Carolina permit.
As indicated in your letter, TRS also discussed this matter with Luke Mathis, owner of LJC Environmental,
Inc. (LJC). LJC is the sub -contracting company that hauls and conducts land application of residuals in
North Carolina through permit WQ0038087. Mr. Mathis also serves as the primary ORC for this permit.
LJC serves only as a hauler for loads that are sent to South Carolina, they do not manage the land
application of residuals there. Mr. Mathis' explanation of the presence of residuals at the subject dairy
that appeared to have different characteristics than the dairy waste was the same as that given to the
Division. LJC handles a product from a brewery in Asheville, NC which has been placed at some time
and frequency in the dairy lagoon. The same equipment is used to haul products for sources approved
under WQ0038087. The material found at the dairy that was identified as originating from the Tyson -
Wilkesboro facility was the result of residue left in the tanker from a load previously hauled to South
Carolina, which was subsequently released during the unloading of the brewery waste into the lagoon.
Mr. Mathis' description of the cause is provided as an attachment to this letter. TRS does not have any
part in the transport, storage, or end use of products related to the New Belgium Brewing Company in
Asheville, NC.
TRS will consult with LJC to determine if protocols can be implemented to minimize the interaction of
products that are managed under different regulatory structures. Until a storage facility is approved and
placed into service for permit WQ0038087 or some other management strategy is implemented, TRS will
continue to operate under its typical procedure of transporting residuals to South Carolina when it cannot
be conducted in North Carolina.
If you have any questions or require additional information regarding this matter, please contact me at
479-747-8192 or david.coyle(a)terrarenewal.com.
Sincerely,
David C. Coyle
Environmental Manager
Attachments:
- Reports for all loads hauled from each WQ0038087 approved source facility from 1/24/20 to 3/10/20.
- Statement from Luke Mathis regarding cause of residuals spillage / leakage at dairy site.

LOAD REPORT
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48
Date Ticket #
1/22/20 0968-000202
1/22/20 0981-000083
1/22/20 0659-002248
1/23/20 0981-000084
1/23/20 0968-000203
1/23/20 0659-002249
1/23/20 0659-002250
1/23/20 0656-001525
1/24/20 0981-000085
1/24/20 0968-000205
1/24/20 0968-000204
1/24/20 0659-002251
1/24/20 0656-001526
1/25/20 0981-000086
1/25/20 0713-001506
1/25/20 0659-002253
1/27/20 0713-001507
1/27/20 0968-000206
1/27/20 0659-002255
1/28/20 0981-000088
1/28/20 0968-000207
1/28/20 0659-002256
1/28/20 0965-000027
1/29/20 0981-000089
1/29/20 0713-001509
1/29/20 0659-002257
1/29/20 0968-000209
1/29/20 0965-000028
1/29/20 0968-000210
1/30/20 0981-000090
1/30/20 0713-001510
1/30/20 0659-002258
1/30/20 0965-000029
1/31/20 0981-000091
1/31/20 0713-001511
1/31/20 0659-002259
1/31/20 0965-000030
2/3/20 0713-001512
2/3/20 0659-002260
2/3/20 0965-000031
2/4/20 0713-001513
2/4/20 0968-000211
2/4/20 0659-002261
2/4/20 0965-000032
2/5/20 0968-000213
2/5/20 0713-001514
2/5/20 0659-002263
Organic Residuals
Tyson Foods - Wilkesboro:
1/22/2020 - 3/10/2020
Driver
LJC Environmental
LJC Environmental
LJC Environmental
LJC Environmental
LJC Environmental
LJC Environmental
LJC Environmental
LJC Environmental
LJC Environmental
LJC Environmental
LJC Environmental
LJC Environmental
LJC Environmental
LJC Environmental
LJC Environmental
LJC Environmental
LJC Environmental
LJC Environmental
LJC Environmental
LJC Environmental
LJC Environmental
LJC Environmental
LJC Environmental
LJC Environmental
LJC Environmental
LJC Environmental
LJC Environmental
LJC Environmental
LJC Environmental
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LJC Environmental
LJC Environmental
LJC Environmental
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LJC Environmental
Product Gallons Destination
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TERRA
renewal
Permit #
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479

Tyson Foods - Wilkesboro:
1 /22/2020 - 3/10/2020
49 2/6/20 0978-000067
50 2/6/20 0981-000092
51 2/6/20 0713-001515
52 2/6/20 0968-000214
53 2/6/20 0659-002265
54 2/7/20 0981-000093
55 2/7/20 0713-001516
56 2/7/20 0659-002267
57 2/7/20 0968-000215
58 2/8/20 0981-000094
59 2/8/20 0713-001517
60 2/8/20 0968-000216
61 2/8/20 0659-002269
62 2/8/20 0968-000217
63 2/10/20 0968-000218
64 2/10/20 0659-002271
65 2/10/20 0968-000219
66 2/11/20 0981-000095
67 2/11/20 0968-000220
68 2/11/20 0659-002273
69 2/11/20 0965-000036
70 2/11/20 0965-000035
71 2/12/20 0981-000096
72 2/12/20 0659-002274
73 2/12/20 0968-000221
74 2/12/20 0965-000038
75 2/12/20 0965-000037
76 2/13/20 0981-000098
77 2/13/20 0968-000222
78 2/13/20 0659-002275
79 2/14/20 0981-000099
80 2/14/20 0981-000100
81 2/14/20 0968-000223
82 2/14/20 0659-002276
83 2/15/20 0659-002277
84 2/15/20 0965-000040
85 2/17/20 0981-000101
86 2/17/20 0981-000103
87 2/17/20 0659-002278
88 2/17/20 0968-000224
89 2/18/20 0981-000104
90 2/18/20 0659-002279
91 2/18/20 0968-000225
92 2/18/20 0713-001519
93 2/18/20 0965-000042
94 2/19/20 0981-000105
95 2/19/20 0713-001520
96 2/19/20 0659-002280
97 2/20/20 0981-000106
98 2/20/20 0659-002281
99 2/20/20 0713-001521
100 2/20/20 0713-001522
101 2/21/20 0981-000107
102 2/21/20 0713-001524
LJC Environmental
LJC Environmental
LJC Environmental
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LJC Environmental
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LJC Environmental
LJC Environmental
LJC Environmental
LJC Environmental
LJC Environmental
LJC Environmental
LJC Environmental
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SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0088889
SC ND0088889
SC ND0088889
SC ND0088889
SC ND0088889
SC ND0088889
SC ND0086479
SC ND0088889
SC ND0086479
SC ND0088889
SC ND0088889
SC ND0088889
SC ND0088889
SC ND0088889
SC ND0088889
SC ND0088889
SC ND0088889
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0088889
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SC ND0086479
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SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0088889
SC ND0086479

Tyson Foods - Wilkesboro:
1 /22/2020 - 3/10/2020
103 2/21/20 0968-000227
104 2/21/20 0713-001523
105 2/21/20 0659-002282
106 2/22/20 0968-000228
107 2/22/20 0659-002283
108 2/24/20 0981-000108
109 2/24/20 0713-001525
110 2/24/20 0640-002408
111 2/25/20 0981-000109
112 2/25/20 0713-001526
113 2/25/20 0965-000045
114 2/25/20 0659-002285
115 2/26/20 0713-001527
116 2/26/20 0965-000046
117 2/26/20 0981-000110
118 2/27/20 0981-000111
119 2/27/20 0713-001528
120 2/27/20 0965-000047
121 2/27/20 0659-002286
122 2/28/20 0981-000112
123 2/28/20 0713-001529
124 2/28/20 0965-000048
125 2/28/20 0968-000232
126 2/28/20 0659-002287
127 2/29/20 0713-001530
128 2/29/20 0659-002288
129 3/2/20 0981-000114
130 3/2/20 0640-002419
131 3/2/20 0713-001531
132 3/2/20 0713-001532
133 3/2/20 0659-002289
134 3/3/20 0981-000115
135 3/3/20 0713-001533
136 3/3/20 0713-001534
137 3/3/20 0659-002290
138 3/4/20 0981-000116
139 3/4/20 0713-001535
140 3/4/20 0713-001536
141 3/4/20 0659-002291
142 3/5/20 0981-000117
143 3/5/20 0713-001538
144 3/5/20 0713-001537
145 3/5/20 0659-002292
146 3/6/20 0981-000118
147 3/6/20 0713-001539
148 3/6/20 0713-001540
149 3/7/20 0981-000120
150 3/7/20 0713-001541
151 3/7/20 0713-001542
152 3/7/20 0659-002294
153 3/9/20 0981-000121
154 3/9/20 0713-001543
155 3/9/20 0713-001544
156 3/9/20 0968-000236
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LJC Environmental
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SLU00001
6,000 Hartsville/FRAC STORAGE
SLU00001
6,000 Hartsville/ROBERT GRIGGS 3
SLU00001
6,000 Hartsville/ROBERT GRIGGS 3
SC ND0086479
SC ND0086479
SC ND0088889
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0088889
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0086479
SC ND0088889
SC ND0086479
SC ND0086479

LOAD REPORT AW
Organic Residuals TERRA
renew(tr
Tyson Foods - Harmony: 1/22/2020 - 3/10/2020
Date Ticket #
Driver
Product
Gallons Gross Wt Tare Wt
Net Wt Destination
Permit #
1 1/22/20 0978-000061
LJC Environmental
SL000001
6,000
71,300
28,120
43,180 Hartsville/JESSEE BYRD 1
SC ND0086479
2 1/22/20 1020-000083
LJC Environmental
SL000001
6,000
74,340
27,780
46,560 Hartsville/JESSEE BYRD 1
SC ND0086479
3 1/23/20 0978-000062
LJC Environmental
SL000001
6,000
71,680
39,200
32,480 Hartsville/JESSEE BYRD 11
SC ND0086479
4 1/24/20 0978-000063
LJC Environmental
SL000001
6,000
74,280
27,660
46,620 Hartsville/JESSEE BYRD 11
SC ND0086479
5 1/24/20 1020-000084
LJC Environmental
SL000001
6,000
77,320
32,940
44,380 Hartsville/JESSEE BYRD 11
SC ND0086479
6 1/24/20 0659-002252
LJC Environmental
SL000001
6,000
75,960
31,100
44,860 Hartsville/JESSEE BYRD 9
SC ND0086479
7 1/25/20 0659-002254
LJC Environmental
SL000001
6,000
80,000
34,860
45,140 Hartsville/JESSEE BYRD 9
SC ND0086479
8 1/27/20 0965-000026
LJC Environmental
SL000001
6,000
76,960
21,920
55,040 Hartsville/JESSEE BYRD 3
SC ND0086479
9 1/27/20 0981-000087
LJC Environmental
SL000001
6,000
70,960
31,680
39,280 Hartsville/JESSEE BYRD 11
SC ND0086479
10 1/27/20 1020-000085
LJC Environmental
SL000001
6,000
78,340
27,500
50,840 Hartsville/JESSEE BYRD 11
SC ND0086479
11 1/27/20 0978-000064
LJC Environmental
SL000001
6,000
86,400
32,420
53,980 Hartsville/JESSEE BYRD 11
SC ND0086479
12 1/28/20 1020-000086
LJC Environmental
SL000001
6,000
76,100
26,180
49,920 Hartsville/JESSEE BYRD 11
SC ND0086479
13 1/28/20 0978-000065
LJC Environmental
SL000001
6,000
74,760
27,580
47,180 Hartsville/JESSEE BYRD 11
SC ND0086479
14 1/28/20 0713-001508
LJC Environmental
SL000001
6,000
68,120
32,900
35,220 Hartsville/JESSEE BYRD 11
SC ND0086479
15 1/29/20 1020-000087
LJC Environmental
SL000001
6,000
72,700
26,100
46,600 Hartsville/JESSEE BYRD 3
SC ND0086479
16 1/31/20 1020-000088
LJC Environmental
SL000001
6,000
78,360
32,460
45,900 Hartsville/JESSEE BYRD 2
SC ND0086479
17 2/3/20 1020-000089
LJC Environmental
SL000001
6,000
72,520
27,300
45,220 Hartsville/JESSEE BYRD 9
SC ND0086479
18 2/4/20 1020-000090
LJC Environmental
SL000001
6,000
76,000
26,860
49,140 Hartsville/JESSEE BYRD 10
SC ND0086479
19 2/4/20 0659-002262
LJC Environmental
SL000001
6,000
78,780
32,040
46,740 Hartsville/JESSEE BYRD 10
SC ND0086479
20 2/5/20 1020-000091
LJC Environmental
SL000001
6,000
73,740
31,640
42,100 Hartsville/JESSEE BYRD 10
SC ND0086479
21 2/5/20 0978-000066
LJC Environmental
SL000001
6,000
73,740
27,400
46,340 Hartsville/JESSEE BYRD 10
SC ND0086479
22 2/5/20 0659-002264
LJC Environmental
SL000001
6,000
75,340
31,160
44,180 Hartsville/JESSEE BYRD 10
SC ND0086479
23 2/6/20 1020-000092
LJC Environmental
SL000001
6,000
82,440
30,800
51,640 Hartsville/JESSEE BYRD 10
SC ND0086479
24 2/6/20 0659-002266
LJC Environmental
SL000001
6,000
76,700
31,720
44,980 Hartsville/JESSEE BYRD 9
SC ND0086479
25 2/6/20 0965-000033
LJC Environmental
SL000001
6,000
71,460
31,940
39,520 Hartsville/JESSEE BYRD 9
SC ND0086479
26 2/7/20 1020-000093
LJC Environmental
SL000001
6,000
70,860
31,260
39,600 Hartsville/LITTLE TEXAS 13-2-D
SC ND0088889
27 2/7/20 0659-002268
LJC Environmental
SL000001
6,000
79,900
32,000
47,900 Hartsville/LITTLE TEXAS 13-2-D
SC ND0088889
28 2/7/20 0965-000034
LJC Environmental
SL000001
6,000
79,500
31,452
48,048 Hartsville/LITTLE TEXAS 13-2-D
SC ND0088889
29 2/8/20 0978-000070
LJC Environmental
SL000001
6,000
84,840
27,800
57,040 Hartsville/LITTLE TEXAS 13-2-D
SC ND0088889
30 2/8/20 0659-002270
LJC Environmental
SL000001
6,000
71,020
32,000
39,020 Hartsville/LITTLE TEXAS 13-2-D
SC ND0088889
31 2/10/20 0981-000102
LJC Environmental
SL000001
6,000
76,420
31,700
44,720 Hartsville/LITTLE TEXAS 13-2-D
SC ND0088889
32 2/10/20 0978-000071
LJC Environmental
SL000001
6,000
78,600
32,020
46,580 Hartsville/LITTLE TEXAS 13-2-D
SC ND0088889
33 2/10/20 1020-000094
LJC Environmental
SL000001
6,000
74,280
31,780
42,500 Hartsville/LITTLE TEXAS 13-2-D
SC ND0088889
34 2/10/20 0659-002272
LJC Environmental
SL000001
6,000
77,940
31,160
46,780 Hartsville/LITTLE TEXAS 13-2-D
SC ND0088889
35 2/11/20 1020-000095
LJC Environmental
SL000001
6,000
77,360
32,220
45,140 Hartsville/LITTLE TEXAS 13-3-A
SC ND0088889
36 2/11/20 0978-000072
LJC Environmental
SL000001
6,000
68,300
31,300
37,000 Hartsville/LITTLE TEXAS 13-2-D
SC ND0088889
37 2/12/20 1020-000096
LJC Environmental
SL000001
6,000
81,720
31,560
50,160 Hartsville/JESSEE BYRD 9
SC ND0086479
38 2/12/20 0981-000097
LJC Environmental
SL000001
6,000
77,120
32,100
45,020 Hartsville/JESSEE BYRD 9
SC ND0086479
39 2/13/20 1020-000098
LJC Environmental
SL000001
6,000
74,040
31,820
42,220 Hartsville/JESSEE BYRD 2
SC ND0086479
40 2/13/20 0978-000073
LJC Environmental
SL000001
6,000
72,560
31,960
40,600 Hartsville/JESSEE BYRD 2
SC ND0086479
41 2/13/20 0978-000074
LJC Environmental
SL000001
6,000
74,480
32,040
42,440 Hartsville/JESSEE BYRD 2
SC ND0086479
42 2/14/20 1020-000099
LJC Environmental
SL000001
6,000
74,180
31,380
42,800 Hartsville/JESSEE BYRD 2
SC ND0086479
43 2/14/20 0978-000075
LJC Environmental
SL000001
6,000
74,460
27,100
47,360 Hartsville/JESSEE BYRD 2
SC ND0086479
44 2/14/20 0965-000039
LJC Environmental
SL000001
6,000
78,900
32,520
46,380 Hartsville/JESSEE BYRD 2
SC ND0086479
45 2/15/20 0978-000076
LJC Environmental
SL000001
6,000
72,760
26,080
46,680 Hartsville/FRAC STORAGE
SC ND0088889
46 2/15/20 0978-000077
LJC Environmental
SL000001
6,000
79,660
33,540
46,120 Hartsville/FRAC STORAGE
SC ND0088889
47 2/17/20 1020-000100
LJC Environmental
SL000001
6,000
74,900
33,800
41,100 Hartsville/JESSEE BYRD 2
SC ND0086479
48 2/17/20 0713-001518
LJC Environmental
SL000001
6,000
77,520
34,060
43,460 Hartsville/JESSEE BYRD 2
SC ND0086479
49 2/17/20 0965-000041
LJC Environmental
SL000001
6,000
80,660
0
80,660 Hartsville/JESSEE BYRD 2
SC ND0086479
50 2/18/20 0978-000078
LJC Environmental
SL000001
6,000
76,760
31,340
45,420 Hartsville/TOMMY CHAPLIN 16
SC ND0086479
51 2/18/20 1020-000101
LJC Environmental
SL000001
6,000
0
52,820
-52,820 Hartsville/TOMMY CHAPLIN 16
SC ND0086479
52 2/19/20 1020-000102
LJC Environmental
SL000001
6,000
76,820
31,900
44,920 Hartsville/TOMMY CHAPLIN 16
SC ND0086479

Tyson Foods - Harmony:
1 /2212020 - 3/10/2020
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
2/19/20 0965-000043
LJC Environmental
SL000001
2/19/20 0965-000044
LJC Environmental
SL000001
2/20/20 1020-000103
LJC Environmental
SL000001
2/20/20 0978-000079
LJC Environmental
SL000001
2/20/20 0978-000080
LJC Environmental
SL000001
2/21/20 0978-000081
LJC Environmental
SL000001
2/21/20 0978-000082
LJC Environmental
SL000001
2/22/20 0978-000083
LJC Environmental
SL000001
2/22/20 0978-000084
LJC Environmental
SL000001
2/24/20 1020-000104
LJC Environmental
SL000001
2/25/20 0978-000086
LJC Environmental
SL000001
2/25/20 1020-000105
LJC Environmental
SL000001
2/25/20 0978-000085
LJC Environmental
SL000001
2/25/20 0968-000226
LJC Environmental
SL000001
2/26/20 0978-000087
LJC Environmental
SL000001
2/26/20 0978-000088
LJC Environmental
SL000001
2/26/20 1020-000106
LJC Environmental
SL000001
2/26/20 0968-000229
LJC Environmental
SL000001
2/27/20 1020-000107
LJC Environmental
SL000001
2/27/20 0978-000089
LJC Environmental
SL000001
2/27/20 0968-000231
LJC Environmental
SL000001
2/27/20 0968-000230
LJC Environmental
SL000001
2/28/20 1020-000108
LJC Environmental
SL000001
2/28/20 0978-000090
LJC Environmental
SL000001
2/29/20 0978-000091
LJC Environmental
SL000001
2/29/20 0978-000092
LJC Environmental
SL000001
2/29/20 0981-000113
LJC Environmental
SL000001
2/29/20 0968-000233
LJC Environmental
SL000001
3/2/20 1020-000109
LJC Environmental
SL000001
3/2/20 0968-000234
LJC Environmental
SL000001
3/2/20 0965-000049
LJC Environmental
SL000001
3/2/20 0965-000050
LJC Environmental
SL000001
3/3/20 1020-000110
LJC Environmental
SL000001
3/3/20 0978-000093
LJC Environmental
SL000001
3/3/20 0968-000235
LJC Environmental
SL000001
3/4/20 1020-000111
LJC Environmental
SL000001
3/4/20 0965-000052
LJC Environmental
SL000001
3/4/20 0965-000051
LJC Environmental
SL000001
3/5/20 1020-000112
LJC Environmental
SL000001
3/5/20 0978-000094
LJC Environmental
SL000001
3/5/20 0965-000053
LJC Environmental
SL000001
3/6/20 1020-000113
LJC Environmental
SL000001
3/6/20 0978-000095
LJC Environmental
SL000001
3/6/20 0981-000119
LJC Environmental
SL000001
3/6/20 0965-000054
LJC Environmental
SL000001
3/6/20 0965-000055
LJC Environmental
SL000001
3/7/20 0978-000096
LJC Environmental
SL000001
3/9/20 1020-000114
LJC Environmental
SL000001
3/9/20 0981-000122
LJC Environmental
SL000001
6,000
79,160
32,500
46,660 Hartsville/TOMMY CHAPLIN 16
SC ND0086479
6,000
70,080
31,420
38,660 Hartsville/FRAC STORAGE
SC ND0088889
6,000
80,920
32,000
48,920 Hartsville/TOMMY CHAPLIN 16
SC ND0086479
6,000
73,000
31,260
41,740 Hartsville/TOMMY CHAPLIN 16
SC ND0086479
6,000
72,800
31,500
41,300 Hartsville/TOMMY CHAPLIN 16
SC ND0086479
6,000
73,820
32,820
41,000 Hartsville/FRAC STORAGE
SC ND0088889
6,000
82,980
31,540
51,440 Hartsville/FRAC STORAGE
SC ND0088889
6,000
74,260
32,080
42,180 Hartsville/TOMMYCHAPLIN 16
SC ND0086479
6,000
75,420
31,880
43,540 Hartsville/FRAC STORAGE
SC ND0088889
6,000
77,320
36,980
40,340 Hartsville/TOMMY CHAPLIN 16
SC ND0086479
6,000
75,940
37,060
38,880 Hartsville/JESSEE BYRD 2
SC ND0086479
6,000
79,940
32,260
47,680 Hartsville/FRAC STORAGE
SC ND0088889
6,000
78,760
31,400
47,360 Hartsville/FRAC STORAGE
SC ND0088889
6,000
79,900
32,660
47,240 Hartsville/JESSEE BYRD 6
SC ND0086479
6,000
79,960
25,680
54,280 Hartsville/JESSEE BYRD 6
SC ND0086479
6,000
79,960
27,740
52,220 Hartsville/JESSEE BYRD 6
SC ND0086479
6,000
81,060
31,900
49,160 Hartsville/JESSEE BYRD 6
SC ND0086479
6,000
71,460
32,260
39,200 Hartsville/JESSEE BYRD 6
SC ND0086479
6,000
76,560
35,280
41,280 Hartsville/JESSEE BYRD 6
SC ND0086479
6,000
78,080
32,140
45,940 Hartsville/JESSEE BYRD 6
SC ND0086479
6,000
77,280
30,660
46,620 Hartsville/JESSEE BYRD 9
SC ND0086479
6,000
77,620
31,060
46,560 Hartsville/JESSEE BYRD 6
SC ND0086479
6,000
477,540
31,300
446,240 Hartsville/JESSEE BYRD 9
SC ND0086479
6,000
74,780
32,100
42,680 Hartsville/JESSEE BYRD 9
SC ND0086479
6,000
75,740
31,460
44,280 Hartsville/JESSEE BYRD 9
SC ND0086479
6,000
77,560
32,200
45,360 Hartsville/JESSEE BYRD 9
SC ND0086479
6,000
77,640
31,380
46,260 Hartsville/JESSEE BYRD 9
SC ND0086479
6,000
75,440
31,760
43,680 Hartsville/JESSEE BYRD 9
SC ND0086479
6,000
74,980
31,340
43,640 Hartsville/JESSEE BYRD 8
SC ND0086479
6,000
77,680
31,860
45,820 Hartsville/JESSEE BYRD 8
SC ND0086479
6,000
75,880
30,360
45,520 Hartsville/JESSEE BYRD 8
SC ND0086479
6,000
0
0
0 Hartsville/JESSEE BYRD 8
SC ND0086479
6,000
77,520
33,100
44,420 Hartsville/JESSEE BYRD 8
SC ND0086479
6,000
82,740
30,500
52,240 Hartsville/JESSEE BYRD 8
SC ND0086479
6,000
77,240
31,980
45,260 Hartsville/JESSEE BYRD 8
SC ND0086479
6,000
71,240
31,840
39,400 Hartsville/JESSEE BYRD 8
SC ND0086479
6,000
76,980
35,120
41,860 Hartsville/JESSEE BYRD 8
SC ND0086479
6,000
79,660
31,140
48,520 Hartsville/JESSEE BYRD 8
SC ND0086479
6,000
78,560
31,560
47,000 Hartsville/JESSEE BYRD 8
SC ND0086479
6,000
72,620
27,980
44,640 Hartsville/JESSEE BYRD 8
SC ND0086479
6,000
79,680
32,220
47,460 Hartsville/FRAC STORAGE
SC ND0088889
6,000
78,420
28,580
49,840 Hartsville/PAUL MORRIS 1
SC ND0086479
6,000
74,760
32,340
42,420 Hartsville/PAUL MORRIS 1
SC ND0086479
6,000
76,660
33,420
43,240 Hartsville/PAUL MORRIS 1
SC ND0086479
6,000
78,960
32,880
46,080 Hartsville/PAUL MORRIS 1
SC ND0086479
6,000
77,700
32,580
45,120 Hartsville/FRAC STORAGE
SC ND0088889
6,000
79,340
30,860
48,480 Hartsville/PAUL MORRIS 1
SC ND0086479
6,000
72,800
31,960
40,840 Hartsville/TOMMY CHAPLIN 16
SC ND0086479
6,000
78,860
31,960
46,900 Hartsville/TOMMY CHAPLIN 16
SC ND0086479

1
2
3
4
5
6
7
8
LOAD REPORTif it
Organic Residuals TERRA
renewal
Hunter Dairy Farms - Highpoint NC:
1/22/2020 - 3/10/2020
Date Ticket #
Driver
Product
Gallons Destination
Permit #
1/22/20 0648-002795
Jewett ,Carroll
SL000001
6,000 Hartsville/JESSEE BYRD 11
SC ND0086479
1/23/20 0648-002797
Jewett ,Carroll
SL000001
6,000 Hartsville/JESSEE BYRD 11
SC ND0086479
1/24/20 0648-002799
Jewett ,Carroll
SL000001
6,000 Hartsville/EDDIE ADAMS 2
SC ND0086479
1/27/20 0648-002801
Jewett ,Carroll
SL000001
6,000 Hartsville/JESSEE BYRD 11
SC ND0086479
1/28/20 0648-002802
Jewett ,Carroll
SL000001
6,000 Hartsville/JESSEE BYRD 3
SC ND0086479
1/29/20 0640-002366
LJC Environmental
SL000001
6,000 Marshville Tank/JESSEE BYRD 9
SC ND0086479
1/30/20 0648-002805
Jewett ,Carroll
SL000001
6,000 Hartsville/JESSEE BYRD 4
SC ND0086479
1/31/20 0640-002371
LJC Environmental
SL000001
6,000 Hartsville/EDDIE ADAMS 4
SC ND0086479

1
3
4
5
6
LOAD REPORT 10� 7
Organic Residuals TERRA
renewar
Advance Food - Claremont:
1/22/2020 - 3/10/2020
Date Ticket #
Driver
Product
Gallons Destination
Permit #
1/28/20 0968-000208
LJC Environmental
SL000001
6,000 Marshville Tank/EDDIE ADAMS 3
SC ND0086479
2/5/20 0968-000212
LJC Environmental
SL000001
6,000 Marshville Tank/JESSEE BYRD 6
SC ND0086479
2/12/20 1020-000097
LJC Environmental
SL000001
6,000 Antioch/NC-WK-MF-11
NC W00038087
2/24/20 0659-002284
LJC Environmental
SL000001
6,000 Hartsville/TOMMY CHAPLIN 16
SC ND0086479
3/6/20 0659-002293
LJC Environmental
SL000001
6,000 Hartsville/PAUL MORRIS 1
SC ND0086479

LOAD REPORT
Organic Residuals
TERRA
renewal:
Brakebush Bros. - Brakebush: 111/2020 - 4/112020
Date Ticket #
Driver
Product
Gallons Gross Wt Tare Wt
Net Wt Destination
1 1/22/20 0656-001527
LJC Environmental
SL000001
6,000 0 0
0 Orbit Energy
2 1/29/20 0924-000864
Jewett ,Lane
SL000001
6,000 57,940 32,560
25,380 Orbit Energy
3 3/25/20 0924-000980
Jewett ,Lane
SL000001
6,000 51,040 32,580
18,460 Orbit Energy

3-31-20
NC Department of Natural Resources
Trailers are equipped with a primary and secondary shut off, the primary shut off is under the front lid
and prevents liquid material from getting in the vacuum system. The Sewndary Moisture Trap is
designed as a dual function moisture trap (scrub ber) and a secondary shut-off trap that re moves liquids
still in the system after passing through the Primary Shut -Off Trap and prevents it from entering the
Vacuum Pump. Liquid entering the system cause damage or failure in the vacuum pump. In regards to
the mate rlaI that was on the ground at the dairy, this was from the secondary vent valve that can be
opened to vent the trailer. Moisture build will occur and some material will build up from bypassing the
primary shut off valve. This was from when the driver opened the second valve to vent to trailer when
he was onsite.
ASJ Mathis Farms LLC
Luke Mathis