WQ0033492_Renewal Application_20210927

Initial Review
Reviewer
Thornburg, Nathaniel D
Is this submittal an application? (Excluding additional
information.)*
r Yes r No
Permit Number (IR)*
WQ0033492
Applicant/Permittee
Eastern Compost, LLC
Applicant/Permittee Address
PO Box460 Battleboro, NC 27809
Is the owner in BIMS? r Yes r No
Is the facility in BIMS? r Yes r No
Owner Type
Organization
Facility Name
Eastern Compost CLRS
County
Edgecombe
Fee Category Closed -Loop Recycle
Fee Amount $0
Is this a complete
application?*
r Yes r No
Complete App Date 09/27/2021
Signature Authority
Signature Authority Title
Signature Authority Email
Document Type (if non -application)
Email Notifications
Does this need review bythe hydrogeologist?* r Yes r No
Regional Office
CO Reviewer
Admin Reviewer
Below list any additional email address that need notification about a new project.
Email Address
Comments to be added to email notfication
Comments for Admin
Comments for RO

Comments for Reviewer
Comments for Applicant

Submittal Form
Project Contact Information
Rease provide information on the person to be contacted by N B Staff regarding electibnittal, confirmation of receipt, other
.......................................................... electronic surece, aner correspondence.
_ -
Name * Drew Matthews
Email Address*
[e-mail]
Project Information
........ .................................................................................................................................................. .
Application/Document Type* r New (Fee Req ui red)
r Modification - Major (Fee Required)
r Renewal with Major Modification (Fee
Required)
r Annual Report
r Additional Information
r Other
Phone Number*
2528839301
O Modification - Minor
G Renewal
C GW-59, NDMR, NDMLR, NDAR-1,
NDAR-2
r Residual Annual Report
r Change of Ownership
We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form.
https://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report
Permit Type:*
r Wastewater Irrigation
r High -Rate Infiltration
r Other Wastewater
r Reclaimed Water
r Closed -Loop Recycle
r Residuals
r Single -Family Residence Wastewater
r Other
Irrigation
Permit Number:*
W00033492
Fbs Current Existing pernit number
Applicant/Permittee*
Eastern Compost, LLC
Applicant/Permittee Address*
PO Box460 Battleboro, NC 27809
Facility Name *
Eastern Compost CLRS
Please provide comments/notes
on your current submittal below.
At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg
at [e-mail].
Please attach all information required or requested for this submittal to be reviewed here.*
(Application Form Engineering Rans, Spec'rfications, Calculations, Rc.)
2021 Eastern Compost CLRS Permit Renewal.pdf 7.64MB
upload only 1 R7F docurrent (less than 250 M3). IvLtiple documents nest be combined into one RDF file unless file is larger than
upload limit.
* W By checking this box, I acknowledge that I understand the application will not be
accepted for pre -review until the fee (if required) has been received by the Non -
Discharge Branch. Application fees must be submitted by check or money order
and made payable to the North Carolina Department of Environmental Quality
(NCDEQ). I also confirm that the uploaded document is a single PDF with all parts
of the application in correct order (as specified by the application).
Mail payment to:
NCDEQ — Division of Water Resources
Attn: Non -Discharge Branch
1617 Mail Service Center
Raleigh, NC 27699-1617
Signature
Otlw es'/La&Ai mv
Submission Date 9/27/2021

September 27, 2021

NCDEQ-DWR
Non-Discharge Branch
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Attention: Mr. Nathaniel Thornburg

Reference: PERMIT RENEWAL
Easter Compost, LLC Closed Loop Recycle System
Permit # WQ0033492

Mr. Thornburg:

Soil Plus, LLC (Soil Plus) is submitting one electronic copy of this permit renewal
application package for Eastern Compost, LLC. This package includes:

1. Completed Closed Loop Recycle System Renewal Application (CLRS-R 02-21)
2. Site Maps
3. Lease Agreement

Soil Plus will be responsible for completing this permit renewal for Eastern Compost, LLC.
If there is any further information required or questions regarding this permit application,
please do not hesitate to contact me for assistance.

Respectfully,

Drew Matthews, Soil Plus

cc: Jason Smith, Eastern Compost

PO Box 1396
Oxford, NC 27565
[phone]
[e-mail]
www.soilplus.net

APPENDIX 1

2021 PERMIT RENEWAL
Eastern Compost, LLC (WQ0033492)

CLRS-R 02-21

State of North Carolina
Department of Environmental Quality
Division of Water Resources
FORM: CLRS-R 02-21
Pursuant to 15A NCAC 02T .0107(b), if the application does not include all required information and the necessary supporting
documentation, the application shall be returned. The application and attachments shall be prepared in accordance with 15A
NCAC 02T .0100, 15A NCAC 02U, and Division Policies. For more information, visit the
Non-Discharge Branch website. The Applicant shall submit an electronic copy of the application and attachments uploaded as
a single Portable Document Format (PDF) file to https://edocs.deq.nc.gov/Forms/NonDischarge-Branch-Submittal-Form-Ver2,
or emailed to [e-mail] if less than 20 megabytes (MB).
1. Applicant: Eastern Compost, LLC
2. Permit No.: WQ0033492
3. Signature authority: Jason Smith Title: Manager
Phone number: [phone] Cell Email: [e-mail]
4. Mailing address: PO Box 460
City: Battleboro State: NC Zip: 27809-
5. Contact person: Jason Smith Email: [e-mail]
Primary phone number: [phone] Cell Secondary phone number: [phone] Office

1. Physical address: 8487 Battleboro Leggett Road County: Edgecombe Parcel No.: 3873-13-9200
City: Battleboro State: NC Zip: 27809-
2. Treatment facility coordinates to the sixth decimal degree:
Latitude: 36.32241° Longitude: -77.743057° Method: Map interpretation by extraction

1. Billing address: PO Box 460
City: Battleboro State: NC Zip: 27809-
2. Verify the Applicant does not have any overdue annual fees:
https://deq.nc.gov/about/divisions/water-resources/water-resources-permits/wq-epayments
Pursuant to 15A NCAC 02T .0120(c), permits for renewing facilities shall not be granted if the Applicant or any affiliation has
an unpaid annual fee.

1. List all open-atmosphere treatment and storage structures associated with the renewing permit. Attach additional sheets if
necessary.
Type Parcel No. Volume (gal) Liner Type Freeboard (ft) Latitude Longitude
Storage 3873-13-9200 1,350,000 Full, clay > 1 ft. 36.31672° -77.742692°
Select Select . ° - . °
Select Select . ° - . °
Select Select . ° - . °
FORM: CLRS-R 02-21 Page 1 of 3

1. List all wastewater permits (i.e., sewer, collection system, NPDES, residuals) that have interactions with the renewing permit.
Attach additional sheets if necessary.
Permit Type Permit No. Relationship Type
Sewer NC0030317 Receiving WWTP
Select Select
Select Select
NITORING WELLS
1. List all groundwater monitoring wells associated with the renewing permit. Attach additional sheets if necessary.
Well Name Parcel No. Status Gradient Location Latitude Longitude
NONE Select Select Select . ° - . °
Select Select Select . ° - . °
Select Select Select . ° - . °
Select Select Select . ° - . °
Select Select Select . ° - . °
Select Select Select . ° - . °

Was the facility originally permitted or had a major modification issued after September 1, 2006?
15A NCAC 02T .0105(d), submit a site map pursuant to the requirements in 15A NCAC 02U .0201(d). These
requirements are:
A scaled map of the site with topographic contour intervals not exceeding 10 feet or 25 percent of total site relief and showing
all facility-related structures and fences within 500 feet of the treatment, storage, and recycle areas.
Delineation of the compliance and review boundaries per 15A NCAC 02L .0107 and .0108.
Setbacks as required by 15A NCAC 02U .0701.
Site property boundaries within 500 feet of all treatment, storage, and recycle sites.

Does the signature authority in Section I, Item 3 meet the requirements pursuant to 15A NCAC 02T .0106(b)?
delegation letter pursuant to 15A NCAC 02T .0106(c) authorizing the signature authority to sign.

Does the Permittee own all of the land associated with the treatment, storage, and recycle system?
15A NCAC 02T .0116(c), provide a copy of all easements, lease agreements, and encroachment agreements
allowing the Permittee to operate and maintain the treatment, storage, and recycle system on property not owned by the Permittee.

Check affiliations.
FORM: CLRS-R 02-21 Page 2 of 3

APPENDIX 2
2021 PERMIT RENEWAL
Eastern Compost, LLC (WQ0033492)

Site Maps

²
Rocky Mount
12
SR-14
82
Legend
Stream
Road
Compost Site
Contour_002
Contour_002
Municipal Boundary
Scale:1 inch = 0.25 miles
EASTERN COMPOST SITE MAP
Figure
Closed Loop Recycle System (WQ0033492)
Drawn by: DM
Reviewed by:Battleboro, North Carolina
Date: September 2021Soil Plus Project # 200706

²
Future
Expansion
Curing
Shredding/Grinding
Curing
Active
Composting
Closed Loop
Recycling Lagoon
Legend
DitchActive Compost BoundaryFuture Curing Expansion
FenceBuildingsHouse
GateClosed Loop Recycle PondPond
StreamCuringProperty Boundary
5002500500
Unimproved RoadEastern Compost BoundaryShredding Area
Feet
Scale:1 inch = 500 feet
EASTERN COMPOST SITE MAP
Figure
Closed Loop Recycle System (WQ0033492)
Drawn by: DM
Reviewed by:Battleboro, North Carolina
Soil Plus Project # 200706
Date: September 2021

APPENDIX 3

2021 PERMIT RENEWAL
Eastern Compost, LLC (WQ0033492)

Lease Agreement

STATE OF NORTH CAROLINA
COUNTY OF _C9r V,' I le-
1, a Notary Public in and for said County and State, do
certify that Joel M. Boseman and wife, Jean J. Roseman, personally appeared before me this
day and acknowledged the due execution of the foregoing instrument.
WITNESS my hand and notarial seal, this the .7� day of
%.'�" ZIA
NOTARY P(JBLIC
wk
NON
4b Ilk
My Commission Expires:
L
STATE OF NORTH CAROLINA
COUNTY OF _6Cgn
L_a , a Notary Public in. and f xrrr it of said County and State, do _
certify that 1'. Winslow Groins and wife, Nancy 11. Coins, personally appeared before me this
day and acknowledged the due execution of the foregoing instrument.
NVITNESS my hand and notarial seal, this the d,5' day of —Tvdy—'
NOT RY PUBI IC
My Commission Expires: 6115YI alg
L I C,
STATE 017 NORTH CAROLINA
COUNTY OF
Lca ri �v
1, �dycc. _8,% r jrr � t _, a Notary Public in and for said County and State, do
certify that Jason Smith personally appeared before me this day and acknowledged he is a
Member Manager of Eastern Compost, LTC, and further acknowledged the due execution
of this Lease Agreement on behalf of the limited liability company.
WITNESS my hand and notarial seal, this the day of /V
200�?. 1
0 0 T,
ARY PUBLIC
My Commission Expires: