WQ0034806_FP AttA_20140606

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North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvada, III
Governor Secretary
June 6, 2014
Mr. Wesley Wooten — President
Coastal Farms & Residuals, LLC
8155 Malpass Corner Road
Currie, North Carolina 28435
Subject: Attachment A Certification
Permit No. WQ0034806
Coastal Farms & Residuals, LLC
Pender County
Dear Mr. Wooten:
In accordance with your permit modification request received May 2, 2014, we are forwarding
herewith modified Attachment A, certified June 6, 2014 to Coastal Farms & Residuals, LLC for the
subject residuals program.
This certification is being issued to modify Attachment A by adding the Town of Carolina Beach
as a residuals source, with an annual contribution of up to 300 DTY.
This modified Attachment A shall be effective from the date of certification until December 31,
2016 (i.e. expiration date of the current permit); shall void Attachment A of Permit No. WQ0034806 that
was previously certified on November 8, 2013, and shall be subject to the conditions and limitations as
specified therein, as well as those specified in the above -referenced permit. Please replace the
Attachment A of Permit No. WQ0034806 that was issued on November 8, 2013 with this modified
Attachment A.
Please note that only the maps for any new residuals -generating sources and/or land application
sites are attached to this letter. It is the Permittee's responsibility to ensure that a complete permit is
created by inserting these documents into the previously issued permit.
If any parts, requirements, and/or limitations contained in this certification or modified
Attachment A are unacceptable, you have the right to request an adjudicatory hearing upon written
request within 30 days following receipt of the certification. This request shall be in the form of a written
petition, conforming to Chapter 150B of the North Carolina General Statutes and filed with the Office of
Administrative Hearings at 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such
demands are made, this permit shall be final and binding.
1601 Mail Service Center, Ralegh, North Carolina 27699-1601
Phone: [phone] Internet: www.ncdenr.gov
An Equal Opportunity 1 Affirmative Action Employer— Made in part by recycled paper

Mr. Wooten
June 6, 2014
Page 2
If you need any additional information concerning this matter, please contact David Goodrich at
[phone] or by email at [e-mail].
Sincerely,
jor oK nas A. Reeder, Director
Division of Water Resources, NCDENR
cc: Brunswick County Health Department
Carteret County Health Department
Duplin County Health Department
Onslow County Health Department
New Hanover County Health Department
Onslow County Health Department
Pender County Health Department
Wilmington Regional Office, Water Quality Regional Operations Section
Martin Mabe — S&ME, Inc., 3718 Old Battleground Road, Greensboro, NC 27410
Permit File WQ0034806
Notebook File WQ0034806

ATTACHh,.:'NT A - Approved Residual Sources
Coastal Farms and Residuals, LLC.
Certification Date:6, 2014
Permit Number: WQ0034806 Version: 1.4
1. Maximum Dry Tons per Year is the amount of residuals approved for land application from each permitted facility.
2. Analysis to demonstrate that residuals are non -hazardous (i.e., TCLP, ignitability, reactivity, and corrosivity) as stipulated under permit Condition 1V.2.
3. Testing of metals and nutrients as stipulated under permit Condition IV.3.
4. Analysis of pathogen and vector attraction reductions as stipulated under permit Condition IVA Permit application indicated that Alternative 1 and 2, Fecal Coliform Density Demonstration and
Lime Stabilization, respectively, will be performed to meet pathogen reduction requirements, Alternatives 6 and 10, Alkaline Stabilization and Incorporation, respectively, will be performed to
meet vector attraction reductions. However, other methods listed under 15A NCAC 02T. I 106(b) and .I 107(a) can also be used to demonstrate compliance with this permit requirement.
5. Monitoring frequencies are based on the actual dry tons applied per year using the table below, unless specified above.
Dry Tons Generated
short tons per ear
Monitoring Frequency
Established in 40 CFR 503 and 15A NCAC 02T .1111
<319
1 /Year
=>319 - <1,650
1/ Quarter 4 times per ear
Monitoring
Monitoring
Monitoring
1/month 12 times per ear)
Owner
Facility Name
County
permit
Biological
Maximum
Dry Tons
Frequency for Non-
Frequency for
Frequency for
pathogen &
Approved
Mineralization
Number
Residuals
per Year �
hazardous
Characteristics z
Metals and
Nutrients 3'5
Vector Attraction
Rate
Reductionsa ,'
Town of Surf City
Town of Surf City W WTP
Onslow
WQ0000795
Yes
200
Once Per Permit Cycle
Annually
Annually
.30
Brunswick Regional Water
Bellville W WTP
Brunswick
NC0075540
Yes
235
n/a
Annually
Annually
.30
and Sewer
House of Raeford Farms, Inc.
Wallace Chicken Processing
Duplin
NC0003344
Yes
150
Once Per Permit Cycle
Annually
Annually
.40
Plant
Onslow County Water and
Richlands W WTP
Onslow
NC0023230
Yes
35
n/a
Annually
Annually
.30
Sewer Authority
Onslow County Water and
Swansboro W WTP
Onslow
WQ0023261
Yes
35
n/a
Annually
Annually
.30
Sewer Authority
Pender County Schools/Board
New Topsail School
Pender
WQ0032930
Yes
5
n/a
Annually
Annually
30
of Education
Complex
Town of Carolina Beach
Town of Carolina Beach
New
NC0023256
Yes
300
Once Per Permit Cycle
Annually
Annually
.30
W WTP
Hanover
Town of Morehead City
Morehead City W WTP
Carteret
NC0026611
Yes
300
Once Per Permit Cycle
Annually
Annually
.30
Pluris, Inc.
North Topsail WWTF
Onslow
WQ0005849
Yes
35
n/a
Annually
Annually
.30
Total
1,295
1. Maximum Dry Tons per Year is the amount of residuals approved for land application from each permitted facility.
2. Analysis to demonstrate that residuals are non -hazardous (i.e., TCLP, ignitability, reactivity, and corrosivity) as stipulated under permit Condition 1V.2.
3. Testing of metals and nutrients as stipulated under permit Condition IV.3.
4. Analysis of pathogen and vector attraction reductions as stipulated under permit Condition IVA Permit application indicated that Alternative 1 and 2, Fecal Coliform Density Demonstration and
Lime Stabilization, respectively, will be performed to meet pathogen reduction requirements, Alternatives 6 and 10, Alkaline Stabilization and Incorporation, respectively, will be performed to
meet vector attraction reductions. However, other methods listed under 15A NCAC 02T. I 106(b) and .I 107(a) can also be used to demonstrate compliance with this permit requirement.
5. Monitoring frequencies are based on the actual dry tons applied per year using the table below, unless specified above.
Dry Tons Generated
short tons per ear
Monitoring Frequency
Established in 40 CFR 503 and 15A NCAC 02T .1111
<319
1 /Year
=>319 - <1,650
1/ Quarter 4 times per ear
=>1,650 - <16,500
1160 Das 6 times per ear)
=>16,500
1/month 12 times per ear)
If no land application events occur during a required sampling period (e.g. no land application occur during an entire year when annual monitoring is required), then no
sampling data is required during the period of inactivity. The annual report shall include an explanation for missing sampling data. Those required to submit the annual
report to EPA may be required to make up the missed sampling, contact the EPA for additional information and clarification.
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