WQ0035737_Final Permit_20120329

Arx.WA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman
Governor Director Secretary
March 29, 2012
David C. Coyle, Regional Environmental Manager
Terra Renewal Services, Inc.
201 South Denver Avenue Suite B
Post Office Box 3036
Russellville, Arkansas 72811
Subject: Permit No. WQ0035737
City of Jacksonville Land
Treatment Facility
Land Application of Class B
Residuals Non -Dedicated)
Onslow County
Dear Mr. Coyle:
In accordance with your permit application received January 13, 2012, we are forwarding
herewith Permit No. WQ0035737 and subsequent additional information received March 12, 2012 and
March 26, 2012, we are forwarding herewith Permit No. WQ0035737, dated March 29, 2012, to Terra
Renewal Services, Inc. for the operation of the subject residuals management program.
Please note that Condition HI.11 outlines when bulk residuals shall not be land applied.
Specifically, Item (h) refers to the soil pH being maintained at 6.0 or greater, unless sufficient amounts of
lime are applied to achieve a final soil pH of at least 6.0, or if an agronomist provides information
indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. Any
approved variations to the acceptable soil pH (6.0) will be noted in this permit. The residuals analytical
report and the soil reports submitted with the permit application from all fields (RC-1, 2, 4, 5, 7, 8, 9, 10,
11, 12, 13, 14, 16, 17, 18, and 19) for the City of Jacksonville indicate that the pH level in the soil must
be monitored prior to each application to maintain the pH level in the soil at 6.0 or greater.
This permit shall be effective from the date of issuance until February 28, 2017, and shall be
subject to the conditions and limitations as specified therein. Please pay particular attention to the
monitoring requirements listed in Attachment A. Failure to establish an adequate system for collecting
and maintaining the required operational information shall 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 6714 Mail
Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and
binding.
AQUIFER PROTECTION SECTION
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 512 N. Salisbury St., Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone]
Internet: htti):!lportal.ncdenr.orahveb/wolaps
An Equal Opportunity 1 Affirmative Action Employer
NonrthCarolina
Naturally

Mr.Coyle
March 29, 2012
2 of 2
If you need additional information concerning this matter, please contact Alice M. Wessner at
[phone] or [e-mail].
Sincerely,
/Chariesiild, P. E.
cc: OnsIow County Health Department
David C. Coyle, Regional Environmental Manager, Terra Renewal Services, Inc., 4350 Hampton
Mill Parkway, Douglasville, Georgia 301135
Wilmington Regional Office, Aquifer Protection Section
Technical Assistance and Certification Unit
Permit File WQ00035737
Notebook File WQ0035737

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMNHSSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
LAND APPLICATION OF CLASS B RESIDUAL SOLIDS PERMIT (NON -DEDICATED)
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
Terra Renewal Services, Inc.
Onslow County
FOR THE
operation of a residuals management program for Tema Renewal Services, Inc. and consisting of the land
application of Class B residuals generated by the approved facilities listed in Attachment A to the
approved sites listed in Attachment B with no discharge of wastes to surface waters, pursuant to the
application received January 13, 2012, and subsequent additional information received March 12, 2012
and March 26, 2012 by the Division of Water Quality, and in conformity with other supporting data
subsequently filed and approved by the Department of Environment and Natural Resources and
considered a part of this permit. The use and disposal of residuals are regulated under Title 40 Code of
Federal Regulations Part 503. This permit does not exempt the Permittee from complying with the
federal regulations.
This permit shall be effective from the date of issuance until February 28, 2017, and shall be subject to
the following specified conditions and limitations:
I. SCHEDULES
1. 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.
2. The permittee shall be in full compliance with the regional office notification requirements
established in Condition I1I.3. within 90 days of permit issuance.
3. The permittee shall be in full compliance with the signage requirements established in Condition
111.13. within 180 days of permit issuance.
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II. PERFORMANCE STANDARDS
1. The subject residuals management 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 residuals to the site, contact the Wilmington regional office's Aquifer Protection Section
supervisor, and take any immediate corrective actions.
2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or
surface water resulting from the operation of this residuals management program.
3. Only residuals generated by the facilities listed in Attachment A are approved for land application in
accordance with this permit.
4. Only the sites listed in Attachment B are approved for residuals land application.
5. Pollutant concentrations in residuals applied to land application sites listed in Attachment B shall not
exceed the following Ceiling Concentrations (i.e., dry weight basis) or Cumulative Pollutant
Loading Rates (CPLRs):
Parameter
Ceiling Concentration
(milligrams per kilogram)
CPLR
(pounds per acre)
Arsenic
75
36
Cadmium
85
34
Copper
4,300
1,338
Lead
840
267
Mercury
57
15
Molybdenum
75
n/a
Nickel
420
374
Selenium
100
89
Zinc
7,500
2,498
The Permittee shall determine compliance with the CPLRs using one of the following methods:
a. By calculating the existing cumulative level of pollutants using actual analytical data from all
historical land application events of residuals, or
b. For land where residuals application have not occurred or for which the required data is
incomplete, by determining background concentrations through representative soil sampling.
6. Residuals that are land applied shall meet Class B pathogen reduction requirements in 15A NCAC
02T .1106 (a) and (c). Exceptions to this requirement shall be specified in Attachment A.
7. Biological residuals (i.e. residuals generated during the treatment of domestic or animal processing
wastewater, or the biological treatment of industrial wastewater, and as identified in Attachment A)
that are land applied shall meet one of the vector attraction reduction alternatives in 15A NCAC 02T
.l 107(a). Exceptions to this requirement shall be specified in Attachment A.
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8. Setbacks for land application sites shall be as follows:
Setback by application type
(feet)
Setback Description
Vehicular
Irrigation
Injection /
Surface
Surface
Incorporation
Application
Application
Habitable residence or place of public assembly
under separate ownership or not to be maintained as
400
400
200
art of the project site
Habitable residence or places of public assembly
owned by the Permittee, the owner of the land, or the
0
200
0
lessee/operator of the land to be maintained as part
of the ro'ect site
Property lines
50
150
50
Public right of way
50
50
50
Private or public water supply
100
100
100
Surface waters (streams — intermittent and perennial,
100
100
50
perennial waterbodies, and wetlands
Surface water diversions (ephemeral streams,
25
100
25
waterways, ditches
Groundwater lowering ditches (where the bottom of
25
100
25
the ditch intersects the SHWT
Subsurface groundwater lowering system
0
100
0
Wells with exception to monitoring wells
100
100
100
Bedrock outcrops
25
25
25
Top of slope of embankments or cuts of two feet or
15
15
15
more in vertical height
Building foundations or basements
0
15
0
Water lines
0
10
0
Swimming pools
100
100
100
Nitrification fields
0
20
0
9. Land application areas shall be clearly marked on each site prior to and during any residuals
application event.
10. Bulk residuals 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 (hM2://www.soil.ncsu.edu/programs/nmp/vieIds/). A
copy shall be kept on file and reprinted every five years in accordance with Condition IV.7.
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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 aM://www.enr.state.nc.us/DSWC/i)ages/gigdance docs.1ittrib.
iii. Certified Nutrient Management Plan as outlined by the Natural Resources Conservation
Services (MRCS). These plans must meet the USDA-NRCS 590 Nutrient Management
Standards(ftp:Hftp-fe.se.egov.usda.gov/NHQ/practice-standards/standards/590.pdf).
d. If the RYE and appropriate nutrient application rates cannot be determined, the Permittee shall
contact the Division to determine necessary action.
11. When residuals are land applied to grazed pasture, hay crop realistic nitrogen rate shall be reduced by
25% in accordance with the USDA-NRCS 590 Nutrient Management Standards.
12. 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 residuals), 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.
13. Prior to land application of residuals containing a sodium adsorption ratio (SAR) of 10 or higher, the
Permittee shall obtain and implement recommendations from at least one of the following: the local
Cooperative Extension Office; the Department of Agriculture and Consumer Services; the Natural
Resource Conservation Service; a North Carolina Licensed Soil Scientist; or an agronomist. The
recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a
mechanism for maintaining site integrity and conditions conducive to crop growth. The Permittee
shall maintain written records of these recommendations and details of their implementation.
14. The compliance boundary for residual land application sites shall be specified in accordance with
15A NCAC 02L .0107(b). These 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 residual land application
area. An exceedance of groundwater standards at or beyond the compliance boundary is subject to
remediation action according to 15A NCAC 02L .0106(d)(2) as 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.
15. In accordance with 15A NCAC 02L .0108, the review boundary shall be established midway between
the compliance boundary and the residual land application area. Any exceedance of groundwater
standards at the review boundary shall require action in accordance with 15A NCAC 02L .0106.
III. OPERATION AND MAINTENANCE REQUIREMENTS
1. The residuals management 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.
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2. The Wilmington Regional Office, telephone number [phone], and the appropriate local
goverment official (i.e., county manager, city manager, or health director) shall be notified at least
48 hours prior to the initial residuals land application event to any new land application site.
Notification to the Aquifer Protection Section's regional supervisor shall be made from 8:00 a.m.
until 5:00 p.m. on Monday through Friday, excluding State Holidays.
3. The Wilmington Regional Office shall be notified via email or telephone, [phone], at least 24
hours prior to conducting any land application activity. Such notification shall indicate, at a
minimum, the anticipated application times, field IDs, and location of land application activities. If it
becomes necessary to apply to additional fields due to unforeseen events, the Regional Office shall be
notified prior to commencing the application to those fields.
4. The Permittee shall maintain an approved Operation and Maintenance Plan (O&M Plan) pursuant to
15A NCAC 02T .1110. Modifications to the O&M Plan shall be approved by the Division prior to
utilization of the new plan. The O&M Plan, at the minimum, shall include:
a) Operational functions;
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.
Fluctuation in temperature, flow, and other operating conditions can affect the quality of the
residuals gathered during a particular sampling event. The sampling plan shall account for
any foreseen fluctuations in residuals quality and indicate the most limiting times for
residuals to meet pathogen and vector attraction reduction requirements (e.g. facilities that
land apply multiple times per year but have an annual sampling frequency, may need to
sample during winter months when pathogen reduction is most likely to be negatively
affected by cold temperatures).
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 their back-up shall visit the facilities in accordance with 15A
NCAC 08G. 0204, or as specified in the most recently approved O&M plan (i.e., see Condition III.
4.), and shall comply with all other conditions of 15A NCAC 08G. 0204. For more information
regarding classification and designation requirements, please contact the Division of Water Quality's
Technical Assistance & Certification Unit at [phone].
6. When the Permittee land applies bulk residuals, a copy of this permit and a copy of O&M Plan shall
be maintained at the land application sites during land application activities.
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7. When the Permittee transports or land applies bulk residuals, the spill control provisions shall be
maintained in all residuals transport and application vehicles.
8. Residuals shall not be stored at any land application site, unless written approval has been requested
and received from the Division.
9. When the Permittee land applies bulk residuals, adequate measures shall be taken to prevent wind
erosion and surface runoff from conveying residuals from the land application sites onto adjacent
properties or into surface waters.
10. When the Permittee land applies bulk residuals, a suitable vegetative cover shall be maintained on
land application sites onto which residuals are applied in accordance with the crop management plan
outlined by the local Cooperative Extension Office, the Department of Agriculture and Consumer
Services, the Natural Resource Conservation Service, or an agronomist and as approved by the
Division.
11. Bulk residuals shall not be land applied under the following conditions:
a. If the residuals are 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 bulk residuals 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 residuals would occur;
e. Within the 100-year flood elevation, unless the bulk residuals are injected or incorporated within
a 24-hour period following a residuals land application event;
f. During a measurable precipitation event (Le., 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 liquid residuals, or if the slope is greater than
18% for injected or incorporated bulk liquid residuals;
If the soil pH is not maintained at 6.0 or greater, unless sufficient amounts of lime are applied to
achieve a final soil pH of at least 6.0, or if an agronomist provides information indicating that the
pH of the soil, residuals and lime mixture is suitable for the specified crop. Any approved
variations to the acceptable soil pH (6.0) will be noted in this permit; Please note that the
residuals analytical reports and the soil reports from all fields (RC-1, 2, 4, 5, 7, 8, 9, 10, 11, 12,
13, 14, 16, 17, 18, and 19) for the City of Jacksonville submitted with the permit application show
that the -pH level in the soil must be monitored prior to each application to maintain the pH level
in the soil at 6.0 or greater.
i. If the land does not have an established vegetative cover unless the residuals are incorporated or
injected within a 24-hour period following a residuals land application event. Any field that is in
a USDA no -till program shall be exempted from meeting this vegetative cover requirement;
j. If the vertical separation between the seasonal high water table and the depth of residuals
application is less than one foot;
k. If the vertical separation of bedrock and the depth of residuals application is less than one foot;
12. The following public access restrictions apply to residual land application sites:
a. Public access to public contact sites (e.g., golf courses, parks, ball fields, etc.) shall be restricted
for 365 days after a residuals land application event;
b. Public access to non-public contact sites shall be restricted for 30 days after a residuals land
application event.
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13. Public access controls shall include the posting of signs with a minimum area of 3 square feet (e.g.,
1.5' x 2'). Each sign shall indicate the activities conducted at each site, permit number, and name and
contact information, including the Permittee or applicator's telephone number. Signs shall be posted
in a clearly visible and conspicuous manner at the entrance to each land application site during a land
application event, and for as long as the public access restrictions required under 11112 apply.
14. The following harvesting and grazing restrictions apply to residual land application sites after each
land application event:
Harvesting and Grazing Description
Restricted
Duration
Animals shall not be allowed to graze during land application activities and
restricted period. Sites that are to be used for grazing shall have fencing to
30 days
prevent access after each land application event.
Food crops, feed crops and fiber crops shall not be harvested for:
30 days
Turf grown on land where residuals have been applied shall not be harvested for:
12 months
Food crops with harvested parts that touch the residual/soil mixture and are
totally above the land surface (e.g., tobacco, melons, cucumbers, squash, etc.)
14 months
shall not be harvested for:
When the residuals remain on the land surface for four months or longer prior to
incorporation into the soil, food crops with harvested parts below the land
20 months
surface (e.g., root crops such as potatoes, carrots, radishes, etc.) shall not be
harvested for:
When the residuals remain on the land surface for less than four months prior to
incorporation into the soil, food crops with harvested parts below the land
38 months
surface shall not be harvested for:
15. The Penmittee shall acquire from each landowner or lessee/operator a statement detailing the volume
of other nutrient sources (i.e., manufactured fertilizers, manures, or other animal waste products) that
have been applied to the site, and a copy of the most recent Nutrient Management Plan (NMP) for
those operations where a NMP is required by the US Department of Agriculture — National Resources
Conservation Service (MRCS) or other State Agencies. The Pennittee shall calculate allowable
nutrient loading rates based on the provided information and use appropriate reductions.
For the purpose of this permit condition, a Crop Management Plan (CUT), Waste Utilization Plan
(WUP) or Certified Nutrient Management Plan (CNMP) shall also be considered a Nutrient
Management Plan.
16. No residuals shall be land applied unless the submitted Land Owner Agreement Attachment (LOAA)
between the Permittee and landowners or lessees/operators of the land application site is in full force
and effect. These agreements shall be considered expired concurrent with the permit expiration date,
and shall be renewed during the permit renewal process.
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.
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2. Residuals shall be analyzed to demonstrate they are non -hazardous under the Resource Conservation
and Recovery Act (RCRA). The analyses [corrosivity, ignitabifity, 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)
Once the residuals have been monitored for two years at the frequency specified in Attachment A, the
Permittee may submit a permit modification request to reduce the frequency of this monitoring
requirement. In no case shall the monitoring frequency be less than once per permit cycle.
3. An analysis shall be conducted on residuals from each source generating facility at the frequency
specified in Attachment A, and the Permittee shall maintain the results for a minimum of five years.
The analysis shall include the following parameters:
Aluminum
Mercury
Potassium
Ammonia -Nitrogen
Molybdenum
Selenium
Arsenic
Nickel
Sodium
Cadmium
Nitrate -Nitrite Nitrogen
Sodium Adsorption Ratio
(SAR)
Calcium
Percent Total Solids
TKN
Copper
pH
Zinc
Lead
Phosphorus
Magnesium
Plant Available Nitrogen
(by calculation)
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4. Residuals shall be monitored for compliance with pathogen and vector attraction reduction
requirements at the frequency specified in Attachment A, and at the time indicated in the sampling
and monitoring sections of the approved O&M plan. The required data shall be specific to the
stabilization process utilized, and sufficient to demonstrate compliance with the Class B pathogen
reduction requirements in 15A NCAC 02T .1106 (a) and (c) , and one vector attraction reduction
requirement in 15A NCAC 02T .1107 (a) shall be met. Any exceptions from the requirements in this
condition shall be specified in Attachment A.
An annual representative soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on
each land application site listed in Attachment B on which a residuals land application event will
occur in the respective calendar year. This analysis shall be in accordance with the "Guidance on Soil
Sampling" located in the Sampling Instructions section of the NC Department of Agriculture &
Consumer Services' website(http://www.ncagr.gov/agronomi/pubs.htm). The Permittee shall
maintain these results and a description of the sampling methodologies used to determine soil fertility
for a period of no less than five years, and shall be made available to the Division upon request. At a
minimum, the Standard Soil Fertility Analysis shall include the following parameters:
Acidity
Exchan eable Sodium Percentage
Phosphorus
Base Saturation (by calculation)
Magnesium
Potassium
Calcium
Manganese
Sodium
Cation Exchange Capacity
Percent Humic Matter
Zinc
Copper
pH
6. Laboratory parameter analyses shall be performed on the residuals as they are land applied, and shall
be in accordance with the monitoring requirements in 15A NCAC 02B .0505.
7. The Permittee shall maintain records tracking all residual land application events. At a minimum,
these records shall include the following:
a. Source of residuals;
b. Date of land application;
c. Location of land application (i.e., site, field, or zone number as listed in Attachment B);
d. Approximate areas applied to (acres);
e. Method of land application;
f. Weather conditions (e.g., sunny, cloudy, raining, etc.);
g. Predominant Soil Mapping Unit (e.g., CbB2);
h. Soil conditions (e.g., dry, wet, frozen, etc.);
i. Type of crop or crops to be grown on field;
j. Nitrogen Application Rate based on RYEs (if using data obtained from the North Carolina State
University Department of Sol] Science Website, the printout page shall be kept on file and
reprinted every five years);
k. Volume of residuals land applied in gallons per acre, cubic yard per acre, dry tons per acre, or vet
ton per acre;
1. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per acre, or
wet tons per acre;
m. Volume of soil amendments (e.g., lime, gypsum, etc.) applied in gallons per acre, dry ton per
acre, or wet tons per acre; and
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n. Annual and cumulative totals in dry tons per acre of residuals as well as animal waste and other
sources of nutrients (e.g., if applicable), annual and cumulative pounds per acre of each heavy
metal (e.g., shall include, but shall not be limited to, arsenic, cadmium, copper, lead, mercury,
molybdenum, nickel, selenium, and zinc), annual pounds per acre of PAN, and annual pounds per
acre of phosphorus applied to each field.
8. Three copies of an annual report shall be submitted on or before March 1'. The annual report shall
meet the requirements described in the Instructions for Residuals Application Annual Reporting
Forms. Instructions for reporting and annual report forms are available at
http://portal.ncdenr.or web/wg/ai)s/lau/reporting, or can be obtained by contacting the Land
Application Unit directly. The annual report shall be submitted to the following address:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
9. Noncompliance Notification
The Permittee shall report by telephone to the Wilmington Regional Office, telephone number (910)
796-7215, 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 resulting in the land application of significant
amounts of waste that is abnormal in quantity or characteristic.
b. Any failure of the land application program resulting in a release of material to surface waters.
c. Any time self -monitoring indicates the facility has gone out of compliance with its permit
limitations.
d. Any process unit failure, due to known or unknown reasons, rendering the facility incapable of
adequate residual treatment.
e. Any spill or discharge from a vehicle or piping system during residuals 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 [phone], [phone], or [phone].Persons
reporting such occurrences by telephone shall also file a written report in letter form within five days
following first knowledge of the occurrence. This report shall outline the actions taken or proposed to
be taken to ensure that the problem does not recur.
V. INSPECTIONS
1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the
subject facilities and shall be in accordance with the approved O&M Plan.
2. Prior to each bulk residuals land application event, the Pennittee or his designee shall inspect the
residuals 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.
WQ0035737 Version 1.0 Shell Version 1 11027 Page 10 of 12

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 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.
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.
2. This permit shall become voidable if the residuals land application events are not carried out in
accordance with the conditions of this permit.
3. This permit is effective only with respect to the nature and volume of residuals described in the
permit application and other supporting documentation.
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). Of particular concern to the Division are applicable river buffer rules
in 15A NCAC 02B .0200; erosion and sedimentation control requirements in 15A NCAC Chapter 4
and under the Division's General Permit NCGO10000; any requirements pertaining to wetlands under
15A NCAC 02B .0200 and 02H .0500; and documentation of compliance with Article 21 Part 6 of
Chapter 143 of the General Statutes.
(' 5. In the event the residuals program changes ownership or the Permittee changes their name, a formal
permit modification request shall be submitted to the Division. This request shall be made on official
Division forms, and shall include appropriate documentation from the parties involved and other
supporting documentation as necessary. The Permittee of record shall remain fully responsible for
maintaining and operating the residuals program permitted herein until a permit is issued to the new
owner.
6. 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.
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(b).
8. 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 pursuant to 15A
NCAC 02T .0105(e) (3).
Permit issued this the 29th day of March 2012
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
dha4rleakild, P. E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ00035737
WQ0035737 Version 1.0 Shell Version 111027 Page I I of 1 1

THIS PAGE BLANK
WQ0035737 Version 1.0 Shell Version 111027 Page 12 of 12

ATTACHMENT A - Approved Residual Sources
Terra Renewal Services, Inc. - City of Jacksonville Land Treatment Facility
Certification Date: March 29, 2012
Permit Number: WQ0035737 Version: 1.0
Maximum
Monitoring
Monitoring
Monitoring
Frequency for
Approved
Owner
Facility Name
County
Permit
Biological
Dry Tons
Frequency for
Frequency for
Pathogen &
Mineralization
Number
Residuals
I
Per Year
Non -hazardous
Characteristics 2
Metals and
Nutrients 3, 5
Vector Attraction
Rate
Reductions
City of Jacksonville
City of Jacksonville Land
Onslow
WQ0009267
Yes
938
Annually
See Table Below
See Table Below
.30
Treatment Facility
Total
938
7
1. Maximum Dry Tons per Year is the amount of residuals approved for land application from each permitted facility.
2. Analyses to demonstrate that residuals are non -hazardous (i.e., TCLP, ignitability, reactivity, and corrosivity) as stipulated under permit Condition IV.2.
3. Testing of metals and nutrients as stipulated under permit Condition IV.3.
4. Analyses of pathogen and vector attraction reductions as stipulated under permit Condition IVA. Permit application indicated that Fecal Coliform Density Demonstration will be performed to
meet pathogen reduction requirements; Incorporation will be performed to meet vector attraction reductions. However, other methods listed under 15A NCAC 02T .1106(b) and .l 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
1/60 Days 6 times per ear
=>16,500
1 1/month 12times 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.
Page 1 of I

ATTACH?' T B - Approved Land Application Sites
Terra Renewal Services, Inc.- City of Jacksonville Land Treatment Facility
Certification Date: Mr /29, 2012
Permit Number: WQ0035737 Version: 1.0
Field/
SiteRC-1
Owner
Lessee
County
Latitude
Longitude
Aeret a
Dominant Soil Series
Footnotes
Metters, Mary
P&P Farms; Canon, Robert
Onslow
34047'2"
77031' 15"
17.0
Goldsboro
RC-2
Metters, Mary
P&P Farms; Canon, Robert
Onslow
34046'54"
77031'10"
15.8
Goldsboro
2
RC-4
Gould, Glenn
P&P Farms; Canon, Robert
Onslow
34045'13
7r30'36"
21.6
Foreston
RC-5
Gould, Glenn
P&P Farms; Canon, Robert
Onslow
34045'17"
77030'22"
17.5
Baymeade
RC-7
Hudson, John and Wells, Alan
P&P Farms; Canon, Robert
Onslow
34045'09"
77029'49"
23.2
Norfolk
7
RC-8
English, Mitchell
P&P Farms; Canon, Robert
Onslow
34046'20"
77037'28"
17.3
Autryville
RC-9
English, Mitchell
P&P Farms; Canon, Robert
Onslow
34046'24"
77037'14"
10.8
Baymeade
RC-10
English, Mitchell
P&P Farms; Canon, Robert
Onslow
34046'24"
7r37'23"
14.9
Autryville
RC-t I
Brown, Morris
P&P Farms; Canon, Robert
Onslow
34046'02"
77038'26"
22.6
Norfolk
3
RC-12
Brown, Morris
P&P Farms; Canon, Robert
Onslow
34045'57"
77038'17"
7.4
Baymeade
RC-13
English, Mitchell
P&P Farms; Canon, Robert
Onslow
34044'20"
77038'33"
26.1
Goldsboro
4
RC-14
Alexander, Mary
P&P Farms; Canon, Robert
Onslow
34050'39"
77038'59"
32.1
Autryville
RC-16
Hunter, Ronnie and Hunter, Lula
P&P Farms; Canon, Robert
Onslow
34051'14"
77038'55"
27.8
Norfolk
1,5,6
RC-17
Cannon, Martin
P&P Farms; Canon, Robert
Onslow
34052' 14"
77039' 11"
7.8
Goldsboro
RC-18
Lanier, Philip
P&P Farms; Canon, Robert
Onslow
34041'40"
77031'34"
21.7
Baymeade
RC-19
Howard, Wanda and Fisher, Kevin
P&P Farms; Canon, Robert
Onslow
34041'51"
77031'26"
22.7
Baymeade
Total
306.3
I . A re -defined compliance boundary has been approved for this land application site. This re -defined compliance boundary is located 100 feet from the water supply well on the
property. Note that the 100-foot setback between wells and the land application area shall still be met.
2. A reduced setback from a residence under separate ownership has been approved for this land application site. Residuals may be land applied within 100 feet of the residence owned by
Daryl Parker (1405 Pony Farm Road, Jacksonville, NC 28540), regardless of whether a surface or a subsurface application method is used.
3. A reduced setback from a residence under separate ownership has been approved for this land application site. Residuals may be land applied within 100 feet of the residence owned by Lennie
Gwynn (213 Hewitt Road, Richlands, NC 28574), regardless of whether a surface or a subsurface application method is used.
4. A reduced setback from a residence under separate ownership has been approved for this land application site. Residuals may be land applied within 100 feet of the residence owned by Arnold
D. Swinson (369 Swinson Road, Maple Hill, NC 28454), regardless of whether a surface or a subsurface application method is used.
5. A reduced setback from a residence under separate ownership has been approved for this land application site. Residuals may be land applied within 100 feet of the residence owned by Jerry
Ellis Hunter (417 Cedar Fork Road, Beulaville, NC 28518), regardless of whether a surface or a subsurface application method is used.
6. A reduced setback from a residence under separate ownership has been approved for this land application site. Residuals may be land applied within 100 feet of the residence owned by Hilda
Hunter Lanier (401 Cedar Fork Road, Beulaville, NC 28518), regardless of whether a surface or a subsurface application method is used.
7. A water supply well was identified approximately 50 feet near the boundary of this field. Even though the well is disconnected and capped off and the residence is connected to a municipal
water supply, it shall be verified prior to each application event that this well is inactive.
Page 1 of 1

APPLICATION AREA & SETBACK MAP
County: ONSLOW
Landowner(s): MARY METTERS (RC-1&2)
Farmed By: P&P FARMS, ROBERT CANNON
Permittee: TERRA RENEWAL SERVICES
V- _
t✓)� � i � Fc Cl Ya
renewal
BUFFERS:
FEATURE BUFFER
SURFACE WATER 50 FT
PUBLIC R.O.W 50 FT
TOTAL NET PROPERTY LINE
50 FT
1-1 FIELD # ACRES ACRES LAT. LONG. DWELLING
ADD F-
DWELLING hG (OUT)
2D0 FT
RC-1 18.2 17.0 34' 4702" 77° 31' 15" WELL
IDD FT
RC-2 19.1 15.8 34' 46' 55" 77- 31' 10" DITCH
25 -T
NOTES.
- Buffers shown around dwellmgs are 100' & 200' radius 100' radius butlers are applied IC dwellings that reside an the fafm property, are owned by the
landowner, or whose owners slgneo a Setback. Waiver Form The 200' radius buffers are app'led to ell olrter dwellmgs
Stream and surface water locations were derived from a combmahon of Onslow Co GIS Hyarography, USGS Clue 3lne Streams,
and or, oc evaluation
-Topo featured on SKIS map represents USGS 2 ft conlour topography
Wnerr Ravi" Boundary does not appear. it Is the same as the Comdlance Boundary
twsl.iureuorn
LAND APPLICATION FIELD BOUNDARY
l05s Eo-kuil
STREAM I SURFACE WATER
I Wa MEDGRRYI
_ ---- USGS TOPO
,iOL1QN1enE1
PROPERTY BOUNDARIES
_ tsorlo-lrlcE rrr.I
RE%nEW BOUNDARY
Iswro-RLCI
C OWLIANCE BOUNDARY
BUFFER f NON -APPLICATION AREA
n
DWELLING
L_S
NOWHABITABLE STRUCTURE
O
SOIL EVALUATION BORING
DIT^F'
SCALE
I,ch - 400 feet

e
IF
APPLICATION AREA & SETBACK MAP
County: ONSLOW Farmed By: P&P FARMS; ROBERT CANNON
Landowner(s): GLENN GOULD (RC-4&5) Permitfee: TERRA RENEWAL SERVICES
TOTAL NET BUFFERS:
FIELD # ACRES ACRES LAT. LONG.
Ri 24.0 21.6 34' 45' 13" 770 30' 36" FEATURE BUFFER
RC-5 19.0 17.5 34° 45' 17" 77° 30' 22" SURFACE WATER 50 FT
PUBLIC R.O.W 50 FT
NOTES PROPERTY LINE 50 FT
- Butters shown around dweilings are 100' & 209 radius. 100' radius buffers are applied to dwellings that reside DWELLING (IN) 100 FT
On the farm properly, are owned by the landowner, or whose owners signed a Setback Waiver Form. The 2W DWELLING (OUT) 21 FT
radhl5 butlers are applied to all other dwellings. WELL 100 FT
- Stream and surface wafer locations were derived from a combination of Onslow Cc GIS Nydrography, USG5 DITCH 25 FT
blue line streams, and on -site evaivalinn.
- fnpo leal-1 ed on This mnp represents USGS 2 it coni topography.
Where Revinw Doundary does not appear, it is the same as the Compliance Boundary.
UWo APPLICATION Fli BOUNDARY
m�¢a xw
STRF_AFAl 5URFACEwATEft
.°ten
TOfO-----
I�rniwrq
PROPERTY BOUNDARIES
in-
REVIEW 90UNDMY
+sa,°xa
COMPLwAtcr BOUNDARY
BUFFER r NON-A�PPLOATION ARFA
13
DWELLING
Q
r,oNNAaITAaLE STRUCTURE
so3L evALunnoN soRiNc
DrICH
FA Ni,
Misr TERRA
renewal
SCALE:
1 inch = 500 Feet

APPLICATION AREA & SETBACK MAP
LINE DESEGNATES MERGE OF TWO USGS TOPO QUADS
County: ONSLOW
Landowner(s): JOHN HUDSON & ALLEN WELLS
Farmed By:
P&P FARMS; ROBERT CANNON
Permittee:
TERRA RENEWAL SERVICES
TOTAL NET
FIELD #
ACRES ACRES LAT. LONG.
RC-7
27.5 23.2 34' 45' 09'r 77' 29' 49"
�. R R A
renewoI
BUFFERS:
FEATURE
BUFFER
SURFACE WATER
50 FT
PUBLIC R.O.W
50 FT
PROPERTY LINE
50 FT
DWELLING (IN)
100 FT
DWELLING (OUT)
200 FT
WELL
100 FT
DITCH
25 FT
NOTES'.
• Buffers shown around dwellings are 10C& 20D' radius. 100' radius butlers are applied to dwellings that reside on the farm property, are Owned by me
landowner. or whose owners signed a Setback Waive. Form. The 200'radlus butters ate applied to all other dwelxngs
Stream and surface water locations were derived from a combinabon of Onslow Co GIS Hydrography,.LISGS blue line Streams. and On•Sile evalualion
• Topa featured on this map represents USGS 2 t canlour topography.
Where Review Boundary does not appear, it is the same as the Compliance BOondary.
KEY TO MAP SYMBOLS:
IWSHE0.�E-tC*+ri
LAND APPLICATION FIELD BOUNDARY
11) SMEDfituEl
STREAM l SURFACE WATER
Iws�rebGRAn
-- USGS TOPO R
(SOLIrywHnD
PROPERTY BOUNDARIES
ISOLith"GENTAI
REVIEW BOUNDARY
,SokIo-REDI
COMPLIANCE BOUNDARY
BUFFER ! NON.APPt.ICATION AREA
0
DWELLING
NON -HABITABLE STRUCTURE
0
SOIL EVALUATION BORING
.n-
L^IT—N
SCALE:
1 inch = 4D01eet

County: ONSLOW APPLICATION AREA & SETBACK MAP
Landowner(s): MITCHELL ENGLISH (RC-B,9,10)
Farmed By: P&P FARMS; ROBERT CANNON BUFFERS:
Permittee: TERRA RENEWAL SERVICES FEATURE BUFFER
TOTAL NET SURFACE WATER 50 FT
PUBLIC R.a W 50 FT
FIELD # ACRES ACRES LAT. LONG. PROPERTY LINE 50 FT
RC-8 19.2 17.3 34° 46' 20" 77R 37' 28" DWELLING (IN) 100 FT
RC-9 13.4 10.8 34° 46' 24" 77° 37' 14" DWELLING (OUT) zoo FT
WILL 100 FT
RC-10 18.6 14.9 34° 46' 10" 77a 37' 23" DITCH 25 FT
NOTES:
• Buffers shown around dwellings are IOU & 200' radius 100'radrus buffers are auplled to dwellings that reside on the farm pl are owned by the
landowner, or whose owners signed a Setback Warver Form The 200 radius buffers are applied to all other awelhngs
Stream and surfaca water localions were derived from a CombrrlBtiOC of Onslow CO GIS Hydrography, USGS blue Arne streams. and Dr sire evaluation
opo featured on this map represent: USGS 3 t contour topography.
Where Review no.mdary daeD not apoeaT, i, s :ne same a: the Compliance eDul
KEY TO MAP SYMBOLS:
tANp APPLICATION FIELD BCUNOMY
IINMRG�Lufl
STREAM r SURFACE WATER
vscstoao
PROPFRTY BOWAAmES
IrMmr�.G r.
REVIEW adVNbARY
I>o�a.r>r
COMPLIANCE BOUNDARY
BUFFER / NON-APVLIC AIrDN AREA
0
EIMLOW,
A
kON.n ABl7ACLE STRV.^.i l
so FVAr,UATION eoarar•
C R F,, t
I I, r: C'ww:
SALE
inch = 500 fee,

r t�r s, e.,'�.i". � - 7 't �• 1p� J r °l"E: �'• r�. ��,. d �,$^...,`i � .?.
np % �v
Y� �' •H 2 r 1( -- • Y I,,�y Jet' Q : ■a■ � j�
rC•' KrsY#' �� / �,. -. .<9 u£ .: i t6i } 5 ' 4 ,t- Yk�t��t H • J
'�1 i. Sa�� /.. � 1} ty. •r-�•�j���t �5 � air '� �{II'Ttia •.I -j'
S f t Y t g s g c :l.,Awr n�o4
./'. 4./ '--� / .., •t, '��4�'.. � Aar �i * wR� ��-^i�����_ - _-,�
�t
-� 1 �..�,'�1'�. :7 ; t I '- "' d � 4,� :.,ft � �� -f. � � y F M1 T• '� Fyn ^l�$.� � u�.'eR,l ,
�'nsln�tU +4 ..: �•,:> v
MINIMU.120OFT rt11�1A 60KT i 1
PROpERTY
OUT-DVJECLING
SUPFER
WINlhtU„11OOFT
`tF'a`f I I14-a4JELLING
.. �• ��;,� s- ��, - BUFFER rnlN4htU'n 25FT` I�
' yt �.� ••`�' 4 - ITCH BUFFER
- r �..\. ........
Rc Tt D � If.
.....................
......................
.:.
................
22.fi 1 s
— AtirJlrau�+SOFT -
'r v
i
?!�i,i�i'i:':i"�k'�:ij'f:}::i} i}!-,., •• SURFACEIVATER _ --.•14' ': /1
}� * _i:•i:�k BUFFER
SOILS-
-. 14INIMUM SOFT
-PROPERTYUNE '{:��� j� MIN1'11.1 sOF.L. RC 12,
1 BUFFER - 'f - `SURFACE WAT
jt �..:►y / �/ BUFFER SrAcd able Acros
* r y
6 s� L INII' U 7 SOFT. f , - i ^•
I F , I PROPERTY LFN£ f/
BUFFER.,l
1
MINI
rnUr.�59Fi '. 1 $OILS 4. �
PROPERTY Llr. ' �3 C
j�1 - s..-g •il* aIfFFER i i �s _
Irn ge U.S Geolagical Survey
3A'48' d 3o` N 77-38'21 25 eleG 86 f:

APPLICATION AREA & SETBACK MAP
County: ONSLOW
Landowner(s): MITCHELL ENGLISH (RC-13)
Farmed By: P&P FARMS; ROBERT CANNON
Permittee: TERRA RENEWAL SERVICES
TOTAL NET
FIELD # ACRES ACRES LAT. LONG.
RC-13 40.0 26.1 34° 44' 20" 77° 38' 33"
aIrrE MRRA
renewal
BUFFERS:
FEATURE
BUFFER
SURFACE WATER
50 FT
PUBLIC R.O.W
50 FT
PROPERTY LINE
50 FT
DWELLING (IN)
100 FT
DWELLING (OUT'
200 FT
WELL
100 FT
DITCH
25 FT
NOTES
.Buffers shown around dwellings are f 00' & 200' radius, 100' radius 4uflers are applied to dwellings Iher reside on the farm propeRy, ate owned by lne
landowner, or whose owners signed a SFlbach Waiver Form. The 200'radlus buffers are applied to aF Omer dweAmgs
Stream and surface water locations were derived from a combination of Cnslow Co GIS Hydrograohy. 'JSGS blue line streamsanc on-snf evaluafiar
-Topo featured on Ines map represents USGS 2 h conlour topography
Wrse•e Review Boundary does not appear it is the 1ame as the :ompliance Fiounaary
KEY TO MAP SYMBOLS:
I alLSMEGYELIOM
LAND APPLICATION FIELD BOUNDARY
(pa5XE6atUE]
STREAM 7 SURFACE WATER
USGS TOPO
[soul) —ffEt
PROPERTY BOUNDARIES
rsblro- DEW14
REVIEW BOUNDARY
COM"LIANCE BOUNDARY
BUFFER! NON -APPLICATION AREA
Q
DNFLLING
A
NOWHABITAELE STRUCTURE
O
SOP. EVALUATION BORIW1
I
❑ ITCr
SCALE:
1 inch = 400 feat

APPLICATION AREA & SETBACK MAP TOTAL NET
FIELD # ACRES ACRES LAT.
LONG.
Cottrlty: ONSLOW
RC-14 37.C1 32.1
34° 50' 39"
770 38' 59"
Landowner(s): MARY ALEXANDER (RC-'14)
Farmed By; P&P FARMS; ROBERT CANNON
BUFFERS:
('ermittee: TERRA RENEWAL SERVICES TERRA
renewal
FEATURE
BUFFER
NOTES, SURFACE WATER
50 FT
- BUffers shown around dwellings ere 100' & 200' radios. 100' radius buffers are app{ied to dwellings that reside on the
PUBLIC R,O.W
50 FT
farm property, are owned by the landowner, or whose owners signed a Setback Waiver Form. The 2C0'radius buffers
PROPERTY LINE
50 FT
nre applied to art other dwellings.
DWELLING (IN)
100 FT
. Stream and surface water locations were derived from a combination of Onslow Co GIS Hydrography, USGS blue line
DWELLING {OUT)
200 FT
erreams, and on -site evaluation.
Tor• r^nI lred on this map represenu USGS 2 R contour topography.
WELL
100 FT
- Where Review Boundary does not appear,0 is the same as the Compliance Boundary.
DITCH
25 FT
KEY TO MAP SYMBOLS:
(aASHED.YELLCw)
LAND APPLICATION FIELD SOUNOARY
to1'Z_7 LVE1
STREAM r SURFACE WATER
toAseepcRAr,
USGS TOPO
PROPERTY BOUNDARIES
(SDLID MWLEerA)
REVIEW BOUNDARY
[SOl10.REe1
COMPLIANCE BOUNDARY
BUFFER! NON -APPLICATION AREA
DWELLING
Q'
NON -HABITABLE STRUCTURE
SOIL EVALUATION BORING
DITCH
SCALE-
1 inO = 400 feet

County: ONSLOW APPLICATION AREA & SETBACK MAP
Landowner(s): MARTIN CANNON (RC-17)
BUFFERS:
Farmed By: P&P FARMS; ROBERT CANNON FEATURE BUFFER
SURFACE WATER 50 FT
Permittee: TERRA RENEWAL SERVICES PUBLIC R.O.W SD FT
PROPERTY LINE 50 FT
DWELLING (IN) 100 FT
TOTAL NET DWELLING (OUT) 200 FT
WELFIELD # ACRES ACRES LAT. LONG. DITCH 25
FT
5 FT
RC-17 14.5 7.8 34' 52' 14" 77' 39' 11"
NOTES:
-Buffers shown around Owebings are SOD' A 200' radius 100' radius buffers are appked to dwellings that resioe an the lam property. are owned by the
landowner, or whose ownerE signed a Setback Wafer FOrm The 2DO' radius buffers are applied to all other dwe4ings
Stream and surface water locations were denved from a combination of Onslow Cc GIS Hydrography. USGS blue Ilne streams, and onsne evaluabon
Topo featured on this map represents USGS 2 ft contour topography
• Wnere Review BOuner" Does not appear, it is me Same aE ine uompuame $oundary
KEY TO MAP SYMBOLS:
(O/SNE0.YELLOArI
LAND APPLCATION FIELD BOUNDARY
[pr SHE WkLUE,
STREAM? SURFACE WATER
USGSTOPO
[SOLID -Mae,
PROPERTY BOGNDARIES
rs Oct WCf HTAI
REVIEW BOUNDARY
isoLl0.af D1
COMPLIANCE BOUNDARY
BUFFER ! NON-APPLICATFON AREA
El
OWELUNG
A
NON -HABITABLE STRUCTURE
SOIL. EVALUATION BOPd4G
DITCI-
+'� TERM.
SCALE-
7 Inch = 300 feet
.-J

! I
T
POND
e titi.,
.\ }
r ix [u s : - -7 / ' '�, / / l l i. h � \ _ y_ ,
:a MIN
aw
-77- -'!
•. \ I :Ili�� � U�` o� c ! rye
\ r Jy F
` r � ���� l' � 14•r �t,9
� -
I i
.. �,:

#0 t to ►tom *-
�oF W A rFq
State of North Carolina
�� v 4i- Department of Environment and Natural Resources
> Division of Water Quality
4 < SETBACK WAIVER AGREEMENT (FOR RESIDUALS PROGRAM)
FORM: SWA 08.11
Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and
supporting documentation
For more information or for an electronic version of this form, visit the Land Application Unit (LAU) web site at:
hqp: //portal. ncdenr. org/web/wq/aps/lau
General — This document is an agreement between the Applicant and the owner(s) of the property adjacent to the land application
site(s) to allow setback reduction for habitable residences or place of public assembly not owned by the permittee or not to be
maintained as part of project site(s) in accordance with 15A NCAC 02T .1108(b)(2)rfor habitable residences or place of public
assembly only]. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 08-11).
A. Se ack Waiver Agreement:
Submit the completed and appropriately executed Setback Waiver Agreement (FORM: SWA 08-11) form. Please do not
make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the
application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer.
[JJ Prepare a separate agreement for each property from which a waiver is being sought.
YAny other setbacks required by 15A NCAC 02T .1108, other than those referenced above, cannot be waived through
execution of this agreement.
A copy of the completed and executed agreement must be provided to the property owner.
AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 02T .1108(b)(2)(habitable residences)
the undersigned property owner hereby permits:
Applicant's name: '-'J grAltA-3[-JE.A - SEa✓Ic-V f S,Jc.
Complete mailing address of applicant: 20 ` i 9 i-jdr-R J'�/ rr ; 3 , P.O. ' o> e 3o l L
City: State: A P. Zip: i Z It
Telephone number: (TA )-1"tl`� twL E-mail address: A Xv►A. Coyle +orrlrmne-J&l, cow
hereinafter referred to as the Permittee, to land apply residuals within 10 o feet (i.e., cannot be less than 100 feet) of
the residence or place of public assembly located at the following:
Location address of property: J `1 or -?,Nu FAxon R
City:
-�—A EA<f-2w V,kr,
State:
0C-
Zip:
'Z'F S�f o
This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals
land application program and shall be renewed each time this permit is renewed. In addition, this Agreement shall only
remain in effect for as long as the undersigned property owner owns the property described herein.
The undersigned property owner agrees to abide by this Agreement until such time as written notification, given 30 calendar
days in advance, modifies or cancels this Agreement.
di certify that I am a deeded property owner of above -referenced property and am authorized to make decisions regarding this
property on behalf of other deeded property owners. Furthermore, I certify that I have read and understand this Agreement and do
hereby grant permission to the Permittee to land apply residuals to land application site(s) as specified herein.
Property owner name: /I �—�k I 1'Qf T r` e r
Signature;
Date: 11 16111
A coTNc€ut To t=1Ein RC- 2
FORM: SWA 08-11 SE C k,,e& c r- Ft;v� 4" -r-1rvi of P..,y EA(U1 (Z,1>\V Page 1 of 1

_ W A TF9
0
State of North Carolina
'O�OF G Department of Environment and Natural Resources
c� �
>` Division of Water Quality
SETBACK WAIVER AGREEMENT (FOR RESIDUALS PROGRAM)
FORM: SWA 08-11
Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and
supporting documentation
For more information or for an electronic version of this form, visit the Land Application Unit (LAU) web site at.
http: //portal. ncdenr. org/web/wg/aDs/lau
General - This document is an agreement between the Applicant and the owner(s) of the property adjacent to the land application
site(s) to allow setback reduction for habitable residences or place of public assembly not owned by the permittee or not to be
maintained as part of project site(s) in accordance with 15A NCAC 02T .l 108(b)(2)[for habitable residences or place of public
assembly only]. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 08-11).
A. Set ack Waiver Agreement:
Submit the completed and appropriately executed Setback Waiver Agreement (FORM: SWA 08-11) form. Please do not
make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the
�dpplication may be made, as long as the attachments are numbered to correspond to the section and item to which they refer.
WArepare a separate agreement for each property from which a waiver is being sought.
ny other setbacks required by 15A NCAC 02T .l 108, other than those referenced above, cannot be waived through
ZAxecution of this agreement.
copy of the completed and executed agreement must be provided to the property owner.
AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 02T .1108(b)(2)(habitable residences)
fhe undersigned property owner hereby permits:
Applicant's name: J i a it A 61 f N z_jA%_ ea.-1 c.c $, .T_ry �_,
Complete mailing address of applicant: 20 t f. Dt., e (t
City: %J fr«V i %A_C State: 4 Q Zip: -7 Is % t
Telephone number: (f)" ) 7H1-f5'RZ E-mail address: co.tle (2- -ffrrG(tAc ,al , o­
hereinafter referred to as the Permittee, to land apply residuals within t 00 feet (i.e., cannot be less than 100 feet) of
the residence or place of public assembly located at the following:
Location address of property:
City: R%CK %� AAl N S State:
IX
Zip:
This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals
land application program and shall be renewed each time this permit is renewed. In addition, this Agreement shall only
remain in effect for as long as the undersigned property owner owns the property described herein.
The undersigned property owner agrees to abide by this Agreement until such time as written notification, given 30 calendar
days in advance, modifies or cancels this Agreement.
❑ 1 certify that I am a deeded property owner of above -referenced property and am authorized to make decisions regarding this
property on behalf of other deeded property owners. Furthermore, I certify that I have read and understand this Agreement and do
hereby grant permission to the Permittee to land apply residuals to land application site(s) as specified herein.
Property owner name: L c rx n t -E, &-w �n
Signature: J2-�-+�4J Date: to 1Z61<<
�f
ADSAceMT -T- Ftf=,r) Rc- t l
FORM: SWA 08-11 NF- Eu, -F f1F_Lf> Page 1 of 1

oo� w a rFg
Q
G
State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
C) SETBACK WAIVER AGREEMENT (FOR RESIDUALS PROGRAM)
FORM: SWA 08-11
Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and
supporting documentation
For more information or for an electronic version of this form, visit the Land Application Unit (LA U) web site at:
hap:/1 ortal.ncdenr.or /webfw /a s/1au
General - This document is an agreement between the Applicant and the owner(s) of the property adjacent to the land application
site(s) to allow setback reduction for habitable residences or place of public assembly not owned by the permittee or not to be
maintained as part of project site(s) in accordance with 15A NCAC 02T .1108(b)(2)lfor habitable residences or place of public
assembly only]. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 08-11).
A. Setback Waiver Agreement.,
❑ Submit the completed and appropriately executed Setback Waiver Agreement (FORM: SWA 08-11) form. Please do not
make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the
application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer.
❑ Prepare a separate agreement for each property from which a waiver is being sought.
❑ Any other setbacks required by 15A NCAC 02T .1108, other than those referenced above, cannot be waived through
execution of this agreement.
❑ A copy of the completed and executed agreement must be provided to the property owner.
AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 02T .1108(b)(2)(habitable residences)
f he undersigned property owner hereby permits:
Applicant's name: --ri544A VCAJ �lAL- 5"%di "+5j r^'
Complete mailing address of applicant: 20 1 S Doavet Avr~ Sa,TE 6 ' P.o- 15vy. 3-­'3L
City: State: Art Zip: ?ZSil
Telephone number: ( 471 ) 74-1- ff t 9 2- E-mail address: 4a.i a. Ca (e. &-�rlardnc+Jo L , cv�
hereinafter referred to as the Permittee, to land apply residuals within E l7C?
the residence or place of public assembly located at the following:
Location address of property: 361 Si,tr+ra,.► l�R
City: rJAP .E 1I1LA- State:
a( -
feet (i.e., cannot be less than 100 feet) of
Zip: L1ky4
This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals
land application program and shall be renewed each time this permit is renewed. In addition, this Agreement shall only
remain in effect for as long as the undersigned property owner owns the property described herein.
The undersigned property owner agrees to abide by this Agreement until such time as written notification, given 30 calendar
day in advance, modifies or cancels this Agreement.
71 certify that I am a deeded property owner of above -referenced property and am authorized to make decisions regarding this
property on behalf of other deeded property owners. Furthermore, I certify that I have read and understand this Agreement and do
hereby grant permission to the Permittee to land apply residuals to land application site(s) as specified herein.
Property owner name: A l W i -,/> a .,-'
Signature: r
Date: /% ! Z ° /11
AnSp.Ct r.fT io FkEL-0 2L- 13
Page I of 1
FORM: SWA 08-II nJ-rt-ru o� �,ELD 4-Clos�s� t-t��c -tom ��e��

k-
OF dV ATF9
� r
o -c
State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
SETBACK WAIVER AGREEMENT (FOR RESIDUALS PROGRAM)
FORM: SWA 08-11
Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and
supporting documentation
For more information or for an electronic version of this form, visit the Land Application Unit (LAU) web site at:
httn:11-tal.ncdenr.org/webhvglapsIlau
General -- This document is an agreement between the Applicant and the owner(s) of the property adjacent to the Iand application
site(s) to allow setback reduction for habitable residences or place of public assembly not owned by the permittee or not to be
maintained as part of project site(s) in accordance with 15A NCAC 02T .1108(b)(2)[for habitable residences or place of public
assembly only]. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 08-11).
A. Set ck Waiver Agreement:
[Submit the completed and appropriately executed Setback Waiver Agreement (FORM: SWA 08-11) form. Please do not
make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the
application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer.
WA
repare a separate agreement for each property from which a waiver is being sought.
ny other setbacks required by 15A NCAC 02T .1108, other than those referenced above, cannot be waived through
d[execution of this agreement.
A copy of the completed and executed agreement must be provided to the property owner.
AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 02T .1108(b)(2)(habitable residences)
Fhe undersigned property owner hereby permits:
Applicant's name: l UA
Complete mailing address of applicant: Zb1 S• A a,/EA. ramie? 5-1 o cx �03�
City
State:
INtz
Zip: -7 2-1 i 1
Telephone number: ( V75 ) i'17`'Tt S 2- E-mail address: Aa.rt A • LoY I c 2 4--rrGrc ac.i a.l . co ,,�T-
hereinafter referred to as the Permittee, to land apply residuals within l000 feet (i.e., cannot be less than 100 feet) of
the residence or place of public assembly located at the following:
Location address of property: y 1-7 Ce=DAtZ FoR-LC
City: 35VLA-L -E _ State:
NL
Zip:
2SY-1T
This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals
land application program and shall be renewed each time this permit is renewed. In addition, this Agreement shall only
remain in effect for as long as the undersigned property owner owns the property described herein,
The undersigned property owner agrees to abide by this Agreement until such time as written notification, given 30 calendar
days 'n advance, modifies or cancels this Agreement,
91 certify that I am a deeded property owner of above -referenced property and am authorized to make decisions regarding this
property on behalf of other deeded property owners. Furthermore, I certify that I have read and understand this Agreement and do
hereby grant permission to the Permittee to land apply residua)s to land application site(s) as specified herein.
Property owner name:
Signature:
FORM: SWA 08-11
Date: ! -� `7 Zi L
V `cam t �L�n RC-16
tJEs-r r1nG of t t1!5t-0 e o�7 P(ZonERT-r
Page I of 1

O�
\Q"I QG
=a
o <
State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
SETBACK WAIVER AGREEMENT (FOR RESIDUALS PROGRAM)
FORM: SWA 08-11
Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and
supporting documentation
For more information or for an electronic version of this form, visit the Land Application Unit (LA U) web site at:
http: //portal. ncdenr. orQ/web/wq/ans/lau
General — This document is an agreement between the Applicant and the owner(s) of the property adjacent to the land application
site(s) to allow setback reduction for habitable residences or place of public assembly not owned by the permittee or not to be
maintained as part of project site(s) in accordance with 15A NCAC 02T .1108(b)(2)[for habitable residences or place of public
assembly only]. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 08-11).
A. Set ck Waiver Agreement:
Submit the completed and appropriately executed Setback Waiver Agreement (FORM: SWA 08-11) form. Please do not
make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the
Zpplication may be made, as long as the attachments are numbered to correspond to the section and item to which they refer.
Prepare a separate agreement for each property from which a waiver is being sought.
[Any other setbacks required by 15A NCAC 02T .1108, other than those referenced above, cannot be waived through
execution of this agreement.
Sv A copy of the completed and executed agreement must be provided to the property owner.
AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 02T .1108(b)(2)(habitable residences)
fhe undersigned property owner hereby permits:
Applicant's name: EMA t� EN Eva. 5154 d 4 LE f r -T w L.
Complete mailing address of applicant: Zo 1 S. D Eyvr& AyF_; S� r� ().J. �jox 3�� t•
City: (�' �fSE«�� State: A Zip: % Z S It
Telephone number: (419 ) 7 4 -7 -t t9 Z E-mail address: c� �►� �, coy 1 t +� rra rti nc� J4t . n n
hereinafter referred to as the Permittee, to land apply residuals within t 1 b b feet (i.e., cannot be less than 100 feet) of
the residence or place of public assembly located at the following:
Location address of property:
q(0 t CEtAR V6 tv- Pb
City: IZ)LA" State: ]sL
Zip:
ZIT Sl7
This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals
land application program and shall be renewed each time this permit is renewed. In addition, this Agreement shall only
remain in effect for as long as the undersigned property owner owns the property described herein.
The undersigned property owner agrees to abide by this Agreement until such time as written notification, given 30 calendar
days in advance, modifies or cancels this Agreement.
[� I certify that I am a deeded property owner of above -referenced property and am authorized to make decisions regarding this
property on behalf of other deeded property owners. Furthermore, I certify that I have read and understand this Agreement and do
hereby grant permission to the Permitteee to land" apply residuals to land application site(s) as specified herein.
Property owner me:
Signature: di,UGL` t. 4L t? ( (.(t�� Date:
An sAcE,uT 1 FtE.r> RC -IL
FORM: SWA 08-11 NE CaZweit o (_1EL1> Q CEDAR col t< Pb Page 1 of 1

WATER POLLUTION CONTROL SYSTEM OPT- -ATORS
CERTIFICATION CO'NDIISSION
CLASSIFICATION
RATING SHEET FOR WATER POLLUTION CONTROL SYSTEMS
FACILITY INFORI4LATION:
NAME OF FACILITY: - l e+�r (,'ee.rew w( Seyycce-5, I0(- -
Iv1AILING ADDRESS: 20 I S. Dc ui%- Ae, Sukis 3o
COUNTY: DYUSt_
CONTACT PERSON: D� �,`d CaY P TELEPHONE: (`f7 71 7- I '1Z
PERMIT NO: WQ oo 3 5 7 37 Check One: NC WQ ✓ HEALTH DP
ORC: �U vi Co �� TELEPHONE: (�71) 7 q7 - g19 Z
RATING INFORMATION: (Before completing this section, please refer to pages 2-4)
PERMITTED FLOW: MGD BNR? YES NO
CHECK CLASSIFICATION: WASTEWATER: I 2 3 4
COLLECTION: I 2 3 4
SPRAY IRRIGATION ' '-- ---. -._SUBSURFACE'- -------.--- LAND'APPLICATION'- - -- —� ---
PHYSICAL/CHEMICAL GRADE I GRADE II
RATED BY: REGION: ► R-D DATE:
REGIONAL OFFICE TELEPHONE NUMBER: f.j 10) 7q `7Z r EXT-.

•'rrJ
Classification of Spray Irrigation Water Pollution Control Systems:
Systems which utilize spray irritation for the reuse or disposal of wastewwater.
These systems include: septic tanks, sand filter, oil/water separators, la •oons =' ' �' .•
storage basins, screening, sedimentation. Systems other than those listed above.40
shall be subject to additional classification.
Classification of Land Application of Residuals Systems:
Systems permitted and dedicated for land application of residuals that are produced by:ai;'_::
water pollution control system or contaminated soils. .:'•r.;.
Classification o€Phvsical/Chemical Water Pollution Control Treatment Systems:
Grade I Physical/Chemical: Any water pollution control'system that utilizes a primarily
physical process to treat wastewater. This classification includes groundwater -
remed'iation systems. **
Grade II Physical/Chemical: Any water pollution control .system that utilizes a primarily
chemical process to treat wastewater. This classification includes reverse osmosis,
electrodialysis, and ultrafiltration systems. **
*Any water pollution control system that utilizes a phyicaUchemical process to enhance an
activated sludge or zed growth processLshall not be sub e��rQetdditionaLclassJcatian
-.. .. .r_• ..... e _ -- e• r-e
C-iasaication-oLSubstirface_Nila ter_Pollution_ControC Systems -
Systems which utilize the'soil for subsurface treatment and disposal of wastewater
and/or are required to have a certified operator under BA NCAC 18A.1961.
***Any subsurface system flint has as parr of its treatment process a water pollution control
systems that may be classified underRules.0302 through .0307 of (his section shall be
scrbject to addional classification.