SLAS2718_APPLICATION_RENEWAL_2019

1'
APPLICATION FORAPERI
�TTOOPERATEASEPTAGELANDAPPLICATIONSITE
North Carolina epartmentof Environmentand Natural Resources
Division: FWaste Management —Solid Waste Section
4010 edin Rd., Ste.150, Raleigh, N.C. 27605
I. Site and Operator Information d
1. Applicant Atlantic OBX Inc. DBA Atlantic Sewage Control
Address P Q Box2560
ift Hawk NC27949
Phone [phone]
2. Contact personforsiteopei tion(ifdifferent from applicant): Samm Smith
Title or position Sit ana er Phone [phone]
Address AflainiftSewa-gleControl
P.O. Box2560
,,
Kitt Hawk. NC27949
3. Landowner Jol M. Fisher
Address P.C. Box 23
Jaivisburg, NC 27947
4. Site Location: County: C ' tuck State Road Number 1118
Directionstosite:
the right.
5. Indicate whether request is:
124. SR11
renewal X modification
For a permit renewal ormodifi Lion, provide the following information�ameChange Only)
Existing site permitnumber.S S-27-18 permit expiration date:. 04/1/2019
f
6. Number of acres meeting the r4quirements of the N.C. Septage Management Rules: 13.0 acres.
Substances other than septage or grease trap pumpings previously disposed of on the site:
(a) None X, or (b) Attach a list indicating other substances, the amounts discharged, and the dates
of discharge.
8. Attach written, notarized land wner authorization to operate a septage disposal site signed by the
landowner (if the permit applicOnt does not own the property). Ifa corporation owns the land use a
corporatelandownerauthoiizationform. lflimitedliabilitycompanyownstheland, usea
limited liability company landowner authorization f o rm .
9. Attach site evaluation report, including aerial photograph and soil analysis with metals results, unless
the Division prepared the report,
10. Attach a vicinity map (county road map showing site location).
(over)

i
Site Management Information:
The following information shall b?included with thea lication form:
m.
I. Nutrient Management Plan
2. Soil Erosion and RunoffCo of Plan
3. LO
rnative plan for disposal ( intention facility permit number or wastewater treatment plant authorization):_
F-27-16 OR Elizabeth C WWTP
i
4. Types of septage proposed 1
(a) Domestic septage puml
(b) Grease trap pumping!
(c) Portable toilet waste Y
(d) Commercial / Industrial
6
be discharged at the site (check all that apply):
d from septic tanks X
X.
5. Proposed treatment method 'of each type of septage to be land applied (use additional paper to explain
necessary):AII septage. rease & toilet waste will be stabilized with Iime iior to land a lication so that th Hwillbe>12.t)foratleast30minutes#ordomesticseptage and at least 2 hoursforgreaseor septage mixture
6. Proposed method of applyingiseptage to land, including septage distribution plan if required* (use additional
paper to explain if necessary} By drivin um ertrucke ui edwiths reader gates air activated
valvesthrou hfieldwhileeveril s readin material withoutoverla s and without creatin pools atthe ends of
rows- also by ucP of Me= rbel "nfin...... I.........
7 Demonstration from the a ro riatestateorfederalgovernmentagencythatthelandapplication site cornliesli
pp p � p
with the Endangered Species Law** or if any part ofthe site specified is not agricultural land (use additional
papertoexplain ifnecessary): Sincethesiteisa ricultural,theEndan eyed Species Law does not apply .
Ill. Certification
I hereby certify that: I
i
1. The information provided on this application is true, complete, and correct to the best of my knowledge.
2. 1 have read and understand the N.C. Septage Management Rules, and
3. lam aware of the potential consequences, including penalties and permit revocation, for failing to follow all
sable rules an a con W ons of Septage Land Application Site permit.
�3 /
Si nature Date
Samm Smith Manager
Printname Title
Note: This application will not be reviewed until all parts ofthe application are complete.
* Refer to Section .0821(e) of the N.C. Septa go Management Rules.
**Referto Section .0821(g) ofthe N.C. Septage Management Rules.
***Signature of company official required.

Landowner's Auth
North Carolina
Division
401 C
1, John M. Fisher (name of
located
(book and
said land for septage land
A ril 1. 2019 (month, day and ye
Rules *. I further understand that no
Waste Management has issued a
property is owned solely by me or
JhbnM,Fi
ation to Operate a Septage Land Application Site
SLAS 27.18
apartment of Environment and Natural Resources
Waste Management - Solid Waste Section
Min Rd, Ste. 150, Raleigh, N.C. 27605
owner) hereby certify that I am the owner of 13.0 acres of land
and identified by Deed Book 228 Pa a 160
of recorded deed or tax map parcel) and that I agree to allow
(name of site operator) to use
site for a period of Five 5 Years (length of time), beginning
and that I have read the North Carolina Septage Management
may be stored or treated on the land until the Division of
for a detention or treatment facility. The above described
fly with None (names of all co -owners, or state none).
eyll - ��L
L ,3 I j
Sworn to and subscribed before met is 13 day of kbrQavI j 20
�
(Notary Public)
My Commission expires: I - . `i1 C�Iu
* 15A N.C. Admin. Code 13B Section .0800
** As required by Rule .0826
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APPLICATION FOR A PERMIT TO OPERATE A SEPTAGE LAND APPLICATION SITE
North Carolina Department of Environmental Quality
Division of Waste Management — Solid Waste Section
1646 Mail Service Center, Raleigh, NC 27699-1646
Site and Operator Information
1. Applicant Atlantic OBX, Inc. dba Atlantic Sewage Control
Address PO Box 2560
Kitty Hawk, NC 27949
Phone [phone]
2. Contact person for site operation (if different from applicant): Sammy smith
Title or position Site Manager Phone [phone]
Address PO Box 2560
3. Landowner
Address
Kitty Hawk, NC 27949
John M. Fisher
PO Box 23
Jervisburg, NC 27947
4. Site Location: County currituck State Road Number 1118
Directions to site: U.S. Hwy 158 East to SR1124. SR1121 Weston SR1118. Farm is on the right.
5. Indicate whether request is: new renewal X modification
For a permit renewal or modification, provide the following information:
Existing site permit number: SLAS-27-18 permit expiration date: 4/1119
6. Number of acres meeting the requirements of the N.C. Septage Management Rules: 13-0 acres.
7. Substances other than septage or grease trap pumpings previously disposed of on the site:
(a) None X , or (b) Attach a list indicating other substances, the amounts discharged,
and the dates of discharge.
8. Attach written, notarized landowner authorization to operate a septage disposal site signed by the
landowner (if the permit applicant does not own the property). if a corporation owns the land
use a corporate landowner authorization form. If Limited Liability Company owns the land,
use a limited liability company landowner authorization form.
9. Attach site evaluation report, including aerial photograph and soil analysis with metals results,
unless the Division prepared the report.
10. Attach a vicinity map (county road map showing site location).
(over)

II. Site Management Information:
1. The following information shall be included with the application form:
(a) Nutrient Management Plan
(b) Soil Erosion and Runoff Control Plan
2. Alternative plan for disposal (detention facility permit number or wastewater treatment plant
authorization): SDTF-27-19, SDTF-27-22, or Elizabeth City vWVrp
3. Types of septage proposed to be discharged at the site (check all that apply):
(a) Domestic septage pumped from septic tanks x
(b) Grease trap pumpings x
(c) Portable toilet waste x
(d) Commercial / Industrial septage x
4. Proposed treatment method of each type of septage to be land applied (use additional paper to
explain if necessary): All septage, grease, and toilet waste will be stabilized with lime prior to
land application so that the pH will be >12.0 for at least 30 minutes for domestic septage and at least
2 hours for grease or grease/septage mixture.
5. Proposed method of applying septage to land, including septage distribution plan if required * (use
additional paper to explain if necessary): By driving a pumper truck equipped with spreader plates,
air activated valves through the field while evenly spreading material without creating pools at the end of
rows; also by use of hose reel continuously moving spray irrigation gun.
6. Demonstration from the appropriate state or federal government agency that the land application
site complies with the Endangered Species Law ** or if any part of the site specified is not
agricultural land (use additional paper to explain if necessary): Since the site is agricultural, the
Endangered Species Law does not apply.
Certification
I hereby certify that:
1. The information provided on this application is true, complete, and correct to the best of my
knowledge.
2. 1 have read and understand the N.C. Septage Management Rules, and
3. 1 am aware of the potential consequences, including penalties and permit revocation, for failing
4 t 'follow all ap ' able'rules and the conditions of a Septage Land Application Site permit.
CL
*fg§natu (Signature of company official required) Date
J. Bryan Smith
Print name
President
Title
Note: This application will not be reviewed until all parts of the application are complete.
*Refer to Section .0837(e) of the N.C. Septage Management Rules.
** Refer to Section .0837(g) of the N.C. Septage Management Rules.
S:Solid WastelclalseptagelformslSLAS-Application & AuthorizationVStAS Permit Application -Jan 2016.docx
Rev 01-07-16

t
Landownees Autho tion
to P ate a SePtage Land Application Site
North Carolina S 27-18
partof Environment and Natural Resources
Division o Wastes M Management - Solid Waste Section
4010 rain Rd, Ste.150, Raleigh, N.C. 27605
11John M. Fisher (name of s to owner) hereby ce rtrfy that l am the owner of 13.0 acres of land
located offSR1124 in Currituck Coy and identified by d Book 228, P e 1
(book and page of recorded deed or tax map parcel) and that I agree to allow
Atlantic 0BX lnc. dba Allan Sew n i Samm smith (name of site operator) to use
said land for septage land applicatio +site for a
I period of Five 6 Years (length of time), beginning
'I 1 1
(month, day and ye r) and that I have read the North Carolina Septage Management
Rules *. I further understand that no' tage maybe stoned or treated on the land until the Division of
Waste Management has issued a Permit for a detention or treatment facility. The above described
property is owned solely by me or jointly with
M.
Sworn to and subscribed before me
hA
(Notary Public)
MY Commission
None (names of all co -owners, or state none).
i I/
3 day of , 20��
* 15A N.C. Admin, Code 13B Secttoh .0800
** As required by Rule .0826
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NUTRIENT MANAGEMENT PLAN FOR SLAS 27_18
SEPTAGE APPLICATIONS TO BERMUDA GRASS AND RYE
A. General Information
1) Field 1 contains approximately U acres; Field 2 contains approximately 4.5 acres, and Field 3 contains
approximately 4,(. 11 acres. The attached copy of the aerial photograph for the site shows field boundaries and
identifications.
2) The dominant soil series on the site is Conetoe in Fie] 1 2 w q
- (C"tuck O inrnl
3) Septage will not be applied where the site is untrafficable (untrafficable is defined as soil that will allow a loaded
truck to leave a depression in sod greater than 3 inches in depth).
4) All nitrogen recommendations far forages will be 75°io of the realistic yield expectation nitrogen rate should the
forage to be grazed.
5) Septage storage shall be provided to account for the average volume of septage pumped per week, or an alternative
plan, such as disposal at a waste treatment plant, should be in place.
B. Crops to be grown and approximate planting times:
Table I. Cro rotation for each field
er cro n e
Field Jan Feb March April May
June
July Aug Sept
Oct Nov Des
1 No App/Harvest
Rye March 151h
No
App/1-iarvest
Harvest
�� �Pp
Bermuda
Bermuda July
Sept 1st /
2 No App/Harvest
1st
No
Plant R% e
Harvest
Rye Alarch 1511,
App/Harvest
Bermuda
No App
Bermuda July
Sept 1st /
3 No App/Harvest
1st
No
Plant R -e
Harvest
Rye lliarch 15�h
A pp/Harvest
Bermuda
No APP
Bermuda July
Sept 1st /
1st
Plant Rt e
1) FALL AND WINTER CROP (Hybrid Bermuda with Rye Rotation)
a) Rye for Hay,
b) Planting time September 11, through September 1511,
c) Application starts September 15,h
d) 30 day "No Application" wait period before harvestings
e) No applications in November through)anuary 1
0 Harvested March 151h through April 1,�
2) SPRING AND SUMMER CROP (Hybrid Bermuda with Rye Rotation)
a) Hybrid Bermudagrass for FIay
b) Grousing season starts April 15+
c) Application begins April 151h
d) Cut and baled when grass is — 12 inches (approximately 3 cuttings)
e) 30 day "No Application" wait period before harvestings
f) Last application July 31 m
g) Last Harvest September In
3) CROP MANAGEMENT
a) A broad based herbicide application shall be made just prior to the Bermuda Grass becoming active (Late March
to Mid -April). During the growing season selective herbicide applications may be made to control the weed
population and promote better grass stand. Tliese summer applications will be made approximately 15 days after
the last Septage Application and approximately 15 days prior to harvesting.

Hydraulic Rate Tables (Assume No Graz&g)- Standard Plant Available Nitrogen (PAN) Rate is 2.641bs per 1,000 gallons
Table II. Hybrid Bermudagrass overseeded with Rye rotation highlighted as
in above Table I
Month
Crop
Rate
Hydraulic
Nitrogen Rate
(Gal./Ac.)
Cumulative
(lbs/Ac.)
Total
Gal/ A
anuan
Februan,
Rve
Rre
10,000
10,000
26.4
March
Rve
0
0
10,000
10,000
0
A
Bermuda
20,000
30,000
0
52.8
Mai•
Bermuda
201000
50,000
52.8 '
lune
Bermuda
0
50,000
0
ull'
Bermuda
30,000
80,000
79 2
Au ust
Bermuda
0
8fl,000
0
;e tember
Rye
10,000
90,Ofl0
26.4
October
R. a
10,000
100,000
76,4
Nov
Rve
0
100,000
0
Dec
Rve
0
100,000
0
Annual Toul
100,000
Nitrogen
Cumulative Total
(Ibs.)
79.2
79.2
79.2 Iarvest Rve
52.8
105.6
105.6
184.8
184.8 (Plant Rvej
26.4
52.8
52.8
Nitrogen Requirements = 5.4 Tons x 491bs N per ton = 264 lbs of Nitrogen per yr per acre
ham://nutrients wi ncsu edu/; fields/ (April'14)
52.8
4) Field i, 2, & 3 will be established in Hybrid Bermuda Grass. To promote stand establishment the following steps will be
taken the first year Leon harvest of the Rve. a foliar herbirde will be imme�liarPl:.pjied it tl,e Bermuda its dvrmanr . t4, grass u snll�
a) Areas that develop with less than 80 % groundcover will be re -seeded with a forage type Bermudagrass such as
Cheyenne at a rate of 6 — 8 lbs/ac (if broadcasted) or 5 — 7 lbs/ac (if drilled) in ,A—pW through_ Nj&y
5) Field 1, 2, & 3 will be overseeded with Rye at a rate of approximately 1201 s Uer acre if broadcaster) and 1 nn t
drilled in October. s per acre if
E. Application Method
The preceding information is based on septage being evenly applied over the vaentire permitted site by a pies �ri.ed
cuurr, truck or a hose cart an.the surface
F. Additional Fertility Requirements
Phosphorus and potassium will be added in accordance with the soil test results for the crops grown.
NOTE: If a septage analysis is available, the phosphorus fertilizer requirement can be reduced by accounting for the amount of
phosphorus ui the septage.
OR
Approximately 150 lbs/acre of 0-0-60 N-P-K fertilizer will need to be added to the land application area in March to
maintain fertility levels.
The buffer areas will be fertilized with 2001bs/acre of 20-5-20 N-P-K fertilizer to maintain production based on soil test
results.
G. Intended Crop use
1) The hay will be sold to a local fanner to feed his beef cows and horses

SOIL EROSION AND RUNOFF CONTROL PLAN
Given that slopes on this site do not exceed five percent, a 50 foot buffer, planted in Bermuda grass and rye, should suffice to
prevent septage waste from migrating off of the fields. (More severe site conditions could require that soil erosion structures
be installed before septage can be applied).
i
Submitted by:` Y ! G _ I• r"' (��, Date:
s' le Of l'erator

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Site-27=r8
Too
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1
SUPPLEMENT SHEET KEY `
t
2 1 0 2 I
°N iVliles
r4cm SYSTEM ROADS.
Scale: 1 inch equals 2 miles
Drawn bv: CSC
- W,
i
2
D
Reviewed b
Date: lanuarv'13
SOIL
PLUS
I
,7* Legend iA
Ji31
s
r Spoe Field Boundary
,f
SLAS 27-18 LOCATION MAP
Figure
Permit Renewal
Powells Point, North Carolina 1
Soil Plus Project # 201007.A13

SEPTAGE LAND APPLICATION LO
COVER SHEET
Site Operator: Sammy Smith
SLAS Permit #: 27-18
Site Location: SR1124, Currituck
(street address for the site gr latitude and longitude)
Number of acres permitted: 13.0
Permitted application rate: 100,000 gallons per acre per year
(gallons septage per acre per year)
Crop(S): Bermuda Grass (Summer) / Rye (Winter)
Crop nitrogen requirement(s): 264
(pounds nlhWn per acre)
CERTIFICATION:
"I certify, under penalty of law, that the pathogen requirements in (insert either
503.32 (c)(1) or 503.32 (c)(2)) and the vector attraction reduction requirements in
(insert 503.33 (b)(9), 503.33 (b)(10) or 503.33 (b)(12)) have been met. This
determination has been made under my direction and supervision in accordance
with the system designed to ensure that qualified personnel properly gather and
evaluate the information used to determine that the pathogen requirements and
vector attraction reduction requirements have been met. I am aware that there
are�t pena ' false certification including the possibility of fine and
t pnsonm t."
(sign
(d e)
S:1So114_WastelclalseptagelfortnslSLAS-Application & Authorization12011 SLAS Log.doc

z ear month Permit 9 Field Date Time Septage Amount Grease Amount Volume Applied pH
2014 9 27-18
Permitted Rate: 10,000 1
Acres: 4.5
09/01/2014
09/02/2014
09/03/2014
09/13/201.4
09/15/2014
WARNING Current Hydraulic Rate 9,778
Permitted Rate: 10,000 2
Acres: 4.5
09/09/2014
09/10/2014
09/11/2014
09/12/2014
WARNING Current Hydraulic Ratc 9,778
Permitted Rate: 10,000 3
Acres: 4
8-3
9,000
3,000
12,000
8-3
9,000
3,000
12,000
8-3
9,000
3,000
12,000
11
3,000
1,000
4,000
11
3,000
1,000
4,000
Sum
33,000
11,000
44,000
8-2
9,000
3,000
12,000
8-2
9,000
3,000
12,000
8-2
9,000
3,000
12,000
8-11
6,000
2,000
8,000
Sum
33,000
11,000
44,000
09/11/2014
8-2
9,000
3,000
12,000
09/12/2014
8
3,000
1,000
4,000
09/13/2014
11
3,000
1,000
4,000
09/15/2014
8
3,000
1,000
4,000
Current Hydraulic Rate 6,000
Sum
18,000
6,000
24,000

.- i aunty rermic ?F rlew Date Time Septage Amount Grease Amount Volume Applied pH
2014 10 27-18
Permitted Rate: 10,000 1
Acres: 4.5
10/06/2014 8-3
10/07/2014 8-3
10/08/2014 8-3
Current Hydraulic Rate 8,000 Sum
Permitted Rate: 10,000 2
Acres: 4.5
10/01/2014 8-3
10/02/2014 8-3
10/03/2014 8-3
10/24/2014 11
Current Hydraulic Rate 8,889 Sum
Permitted Rate: 10,000 3
Acres: 4
WARNING
9,000
3,000
12,000
9,000
3,000
12,000
9,000
3,000
12,000
27,000
9,000
36,000
9,000
3,000
1? 00
9,000
3,000
12,000
9,000
3,000
12,000
3,000
1,000
4,000
30,000
10,000
40,000
10/01/2014
8-3
9,000
3,000
12,000
10/02/2014
8-3
9,000
3,000
12,000
10/03/2014
8-3
9,000
3,000
12,000
10/24/2014
8
3,000
1,000
4,000
Current Hydraulic Rate 10,000
Sum
30,000
10,000
40,000

----. Cr,L,L m rrera Late Time Septage Amount Grease Amount Volume Applied pH
2015 1 27-18
Pernutted Rate: 10,000 1
:acres: 4.5
01/23/2015 8-11
01/24/2015 8-11
01/30/2015 8-3
Current Hydraulic Rate 6,222 Sum
Permitted Rate: 10,000 3
Acres: 4
6,000
2,000
8,000 >12
6,000
2,000
8,000 >12
9,000
3,000
12,000 >12
21,000
7,000
28,000
01/20/2015 8-3
9,000
3,000
12,000 >12
01 /21 /2015 8-3
9,000
3,000
12,000 >12
01/22/2015 8-3
9,000
3,000
12,000 >12
Current Hydraulic Rate 9,000 Sum
27,000
9,000
36,000

-- - ATAVM U rcuuu it riew mate Time Septage Amount Grease Amount Volume Applied pH
2015 4 27-18
Permitted Rate: 20,000
Acres: 4.5
04/11/2015
04/18/2015
04/25/2015
04/27/2015
04/28/2015
04/29/2015
WARNING Current Hydraulic Rate 18,667
Permitted Rate: 20,000 2
Acres: 4.5
04/04/2015
04/23/2015
04/24/2015
04/29/2015
04/30/2015
Current Hydraulic Rate 17,778
Permitted Rate: 20,000 3
Acres: 4
04/04/2015
04/23/2015
04/24/2015
04/27/2015
04/28/2015
WARNING Current Hydraulic Rate 20,000
8-2
9,000
3,000
12,000
>12
8-2
9,000
3,000
12,000
>12
8-2
9,000
3,000
12,000
>12
8-4
12,000
4,000
16,000
>12
84
12,000
4,000
16,000
>12
84
12,000
4,000
16,000
>12
Sum
63,000
21,000
84,000
84
12,000
4,000
16,000
>12
8-4
12,000
4,000
16,000
>12
8-4
12,000
4,000
16,000
>12
8-4
12,000
4,000
16,000
>12
8-4
12,000
4,000
16,000
>12
Sum
60,000
20,000
80,000
8-4
12,000
4,000
16,000
>12
8-4
12,000
4,000
16,000
>12
8-4
12,000
4,000
16,000
>12
8-4
12,000
4,000
16,000
>12
8-4
12,000
4,000
16,000
>12
Sum
60,000
20,000
80,000

- +V+Uaaau rermit fF rlent Vate Time Septage Amount Grease Amount Volume Applied pH
2015 5 27-18
Permitted Rate: 20,000 1
Acres: 4.5
05/11/2015
05/12/2015
05/13/2015
05/14/2015
05/15/2015
05/18/2015
05/19/2015
WARNING Current Hydraulic Rate 18,667
Pemvtted Rate: 20,000 2
Acres: 4.5
05/13/2015
05/14/2015
05/15/2015
05/18/2015
05/19/2015
05/20/2015
05/21/2015
WARNING Current Hydraulic Rate 18,667
Permitted Rate: 20,000 3
Acres: 4
8-3
9,000
3,000
12,000
8-3
9,000
3,000
12,000
8-3
9,000
3,000
12,000
8-3
9,000
3,000
12,000
8-3
9,000
3,000
12,000
8-3
9,000
3,000
12,000
8-3
9,000
3,000
12,000
Sum
63,000
21,000
84,000
8-3
9,000
3,000
12,000
8-3
9,000
3,000
12,000
8-3
9,000
3,000
12,000
8-3
9,000
3,000
12,000
8-3
9,000
3,000
12,000
8-3
9,000
3,000
12,000
8-3
9,000
3,000
12,000
Sum
63,000
21,000
84,000
05/11/2015
8-3
9,000
3,000
12,000
05/12/2015
8-3
9,000
3,000
12,000
05/18/2015
8-3
9,000
3,000
12,000
05/19/2015
8-3
9,000
3,000
12,000
05/20/2015
8-3
9,000
3,000
12,000
05/21/2013
8-3
9,000
3,000
12,000
Current Hydraulic Rate 18,000
Sum
54,000
18,000
72,000

- --- A W=auu, rr reeia Vate
Time
Septage Amount
Grease Amount Volume Applied
2015 7 27-18
pH
Permitted Rate: 30,000 Z
Acres: 4.5
07/01/2015
6-4
18,000
6,000
24,000
>12
07/02/2015
6-4
18,000
6,000
24,000
>12
07/03/2015
64
18,000
6,000
24,000
>12
07/07/2015
64
18,000
6,000
24,000
>12
07/08/2015
6-4
18,000
6,000
24,000
>12
Current Hydraulic Rate 26,667
Sum
90,000
30,000
120,000
Permitted Rate: 30,000 2
Acres: 4.5
07/14/2015
07/16/2015
07/17/2015
07/18/2015
07/20/2015
Current Hydraulic Rate 26,667
Permitted Rate: 30,000 3
Acres: 4
WARNING
6-4
18,000
6,000
24,000
8-6
18,000
6,000
24,000
6-4
18,000
6,000
24,000
6-4
18,000
6,000
24,000
6-4
18,000
6,000
24,000
Sum
90,000
30,000
120,000
07/01/2015
64
18,000
6,000
24,000
07/02/2015
6-4
18,000
6,000
24,000
07/03/2015
6-4
18,000
6,000
24,000
07/04/2015
6-4
18,000
6,000
24,000
0 7 /06/2015
6-4
18,000
6,000
24,000
Current Hydraulic Rate 30,000
Sum
90,000
30,000
120,000

_...a "Lunt" rermu fF rlela Date
Time
Septage Amount
Grease Amount Volume Applied
2015 9 27-18
pH
Permitted Rate: 10,000 1
Acres: 4.5
09/11/2015
7-11
9,000
3,000
12,000
>12
09/14/2015
7-11
9,000
3,000
12,000
>12
09/15/2015
7-11
9,000
3,000
12,000
>12
Current Hydraulic Rate 8,000
Sum
27,000
9,000
36,000
Permitted Rate:10,000 2
Acres: 4.5
09/11/2015
7-11
9,000
3,000
12,000
>12
09/14/2015
7-11
9,000
3,000
12,000
>12
09/15/2015
7-11
9,000
3,000
12,000
>12
Current Hydraulic Rate 8,000
Sum
27,000
9,000
36,000
Permitted Rate:10,000 3
Acres: 4
09/11/2015
7-11
9,000
3,000
12,000
>12
09/14/2015
7-11
9,000
3,000
12,000
>12
09/15/2015
7-11
9,000
3,000
12,000
>12
Current Hydraulic hate 9,000
Sum
27,000
9,000
36,000

A CKr monm rermit IF Field Date
Time
Septage Amount
Grease Amount Volume Applied
2015 10 27-18
pH
Permitted Rate. 10,000 1
Acres: 4.5
10/01/2015
8-4
15,000
5,000
20,000
>12
10/02/2015
8-4
15,000
5,000
20,000
>12
Current Hydmulic Rate 8,889
Sum
30,000
10,000
40,000
Permitted Rate: 10,000 2
:acres: 4.5
10/05/2015
8-4
15,000
5,000
20,000
>12
10/06/2015
8-4
15,000
5,000
20,000
>12
Current Hydraulic Rate 8,889
Sum
30,000
10,000
40,000
Permitted Rate: 10,000 3
Acres: 4
10/07/2015
8-4
15,000
5,000
20,000
>12
10/08/2015
8-4
15,000
5,000
20,000
>12
WARNING Current Hydraulic Rate 10,000
Sum
30,000
10,000
40,000

�.L ariUnsn rermit fF ttield Date
Time
SeptW Amount
Grease Amount Volume Applied
2016 1 27-18
pH
Permitted Rate:10,000 1
Acres: 4.5
01/13/2016
8-3
9,000
3,000
12,000
>12
01/14/2016
8-3
9,000
3,000
12,000
>12
01/15/2016
8-3
9,000
3,000
12,000
>12
Current Hydraulic Rate 8,000
Sum
27,000
9,000
36,000
Permitted Rate: 10,000 2
Acres: 4.5
01/18/2016
8-3
9,000
3,000
12,000
>12
01/19/2016
8-3
9,000
3,000
12,000
>12
01/20/2016
8-3
9,000
3,000
12,000
>12
Current Hydraulic Rate 8,000
Sum
27,000
9,000
36,000
Permitted Rate: 10,000
Acres: 4
01/20/2016
8-3
9,000
3,000
12,000
>12
01 /21 /2016
8-3
9,000
3,000
12,000
>12
01 /22/2016
8-3
9,000
3,000
12,000
>12
Current Hydraulic Rate 9,000
Sum
27,000
9,000
36,000

• d= aravnLu rermit fF rield Date Time Septage Amount Grease Amount Volume Applied pH
2016 4 27-18
Permitted hate: 20,000 1
Acres: 4.5
04/11/2016
04/12/2016
04/13/2016
04/14/2016
04/15/2016
Current Hydraulic Rate 17,778
Permitted Rate: 20,000 2
Acres: 4.5
04/11/2016
04/12/2016
04/13/2016
04/14/2016
04/15/2016
Current Hydraulic Rate 17,778
Permitted Rate: 20,000 3
.acres: 4
WARNING
8-3
12,000
4,000
16,000
8-3
12,000
4,000
16,000
8-3
12,000
4,000
16,000
8-3
12,000
4,000
16,000
8-3
12,000
4,000
16,000
Sum
60,000
20,000
80,000
8-3
12,000
4,000
16,000
8-3
12,000
4,000
16,000
8-3
12,000
4,000
16,000
8-3
12,000
4,000
16,000
8-3
12,000
4,000
16,000
Sum
60,000
20,000
80,000
04/20/2016
8-3
12,000
4,000
16,000
04/21 /2016
8-3
12,000
4,000
16,000
04/22/2016
8-3
12,000
4,000
16,000
04/25/2016
8-3
12,000
4,000
16,000
04/26/2016
8-3
12,000
4,000
16,000
Current Hydraulic Rate 20,000
Sum
60,000
20,000
80,000

scar Month rermit 9 Field Date
Time
Septage Amount
Grease Amount Volume Applied
2016 7 27-18
pH
Permitted Rate: 30,000 1
Acres: 4.5
07/08/2016
7-5
18,000
6,000
24,000
>12
07/09/2016
7-5
18,000
6,000
24,000
>12
07/11/2016
7-5
18,000
6,000
24,000
>12
07/12/2016
7-5
18,000
6,000
24,000
>12
07/13/2016
7-5
18,000
6,000
24,000
>12
Current Hydraulic Rate 26,667
Sum
90 000
30,000
120,000
Permitted Rate: 30,000 2
Acres: 4.5
07/08/2016
07/09/2016
07/11/2016
07/12/2016
07/14/2016
Current Hydraulic Rate 26,667
Pemutted Rate: 30,000 3
Acres: 4
WAARNING
7-5
18,000
6,000
24,000
7-5
18,000
6,000
24,000
7-5
18,000
6,000
24,000
7-5
18,000
6,000
24,000
7-5
18,000
6,000
24,000
Sum
90,000
30,000
120,000
07/09/2016
7-5
18,000
6,000
24,000
07/11/2016
7-5
18,000
6,000
24,000
07/12/2016
7-5
18,000
6,000
24,000
07/13/2016
7-5
18,000
6,000
24,000
07/14/2016
7-5
18,000
6,000
24,000
Current Hydraulic Rate 30,000
Sum
90,000
30,000
120,000

Is. LVJLUULU rermit fF rtew Date
Time
Septage Amount
Grease Amount Volume Applied
2016 9 27-18
pH
Permitted Rate. 10,000 1
Acres: 4.5
09/06/2016
7-4
30,000
10,000
40,000 >12
Current Hydraulic Irate 8,889
Sum
30,000
10,000
40,000
Permitted Rate: 10,000 2
:acres: 4.5
09/06/2016
7-4
30,000
10,000
40,000 >12
Current Hydraulic Rate 8,889
Sum
30,000
10,000
40,000
Permitted Rate: 10,000 3
:acres: 4
09/06/2016
7-1
27,000
9,000
36,000 >12
Current Hydraulic Rate 9,000
Sum
27,000
9,000
36,000

------•_,,...., L caauaL It rieia gate
Time
Septage Amount
Grease Amount Volume Applied
2016 10 27-18
pH
Permitted Rate: 10,000 1
Acres: 4.5
10/04/2016
8-3
9,000
3,000
12,000
>12
10/07/2016
8-3
9,000
3,000
12,000
>12
10/21/2016
8-3
9,000
3,000
12,000
>12
Current Hydraulic Rate 8,000
Sum
27,000
9,000
36,000
Permitted Rate: 10,000 2
Acres: 4.5
10/18/2016
8-3
9,000
3,000
12,000
>12
10/19/2016
8-3
9,000
3,000
12,000
>12
10/20/2016
8-3
9,000
3,000
12,000
>12
Current Hydraulic Rate 8,000
Sum
27,000
9,000
36,000
Pemvtted Rate: 10,000 3
Acres: 4
10/27/2016
8-3
9,000
3,000
12,000
>12
10/28/2016
8-3
9,000
3,000
12,000
>12
10/31/2016
8-3
9,000
3,000
12,000
>12
Current Hydraulic Rate 9,000
Sum
27,000
9,000
36,000

Late time -Septage Amount Grease Amount Volume Applied pH
2017 1 27-18
Permitted Rate: 10,000 1
Acres: 4.5
01/14/2017
8-2
9,000
3,000
12,000
>12
01 /21 /2017
8-2
9,000
3,000
12,000
>12
01 /27/2017
8-2
9,000
3,000
12,000
>12
Current Hydraulic Rate 8,000
Sum
27,000
9,000
36,000
Permitted Rate.10,000 2
Acres: 4.5
01/04/2017
8-2
9,000
3,000
12,000
>12
01/05/2017
8-2
9,000
3,000
12,000
>12
01 /06/2017
8-2
9,000
3,000
12,000
>12
Current Hydraulic Rate 8,000
Sum
27,000
9,000 �
36,000
Permitted Rate: 10,000 3
Acres: 4
01/09/2017
8-2
9,()00
3,000
12,000
>12
01/10/2017
8-2
9,000
3,000
12,000
>12
01 / 11 /2017
8-2
9,000
3,000
12,000
>12
Current Hydraulic Rate 9,000
Sum
27,000
9,000
36,000

- ---- - "ale lime septage Amount Grease Amount Volume Applied pH
2017 4 27-18
Permitted Rate: 20,000 1
Acres; 4.5
04/11/2017
04/12/2017
04/13/2017
04/14/2017
Current Hydraulic Rate 14,222
Permitted Rate: 20,000 2
Acres: 4.5
04/25/2017
04/26/2017
04/28/2017
04/29/2017
Current Hydraulic Rate 14,222
Permitted Rate: 20,000 3
Acres: 4
WARNING
8-3
12,000
4,000
16,000
8-3
12,000
4,000
16,000
8-3
12,000
4,000
16,000
8-3
12,000
4,000
16,000
Sum
48,000
16,000
64,000
8-2
12,000
4,000
16,000
84
12,000
4,000
16,000
8-4
12,000
4,000
16,000
8-4
12,000
4,000
16,000
Sum
48,000
16,000
64,000
04/20/2017
8-2
12,000
4,000
16,000
04/20/2017
8-2
12,000
4,000
16,000
04/21 /2017
8-2
12,000
4,000
16,000
04/22/2017
8-2
12,000
4,000
16,000
04/24/2017
8-2
12,000
4,000
16,000
Current Hyrdrauk Rate 20,000
Sum
60,000
20,000
80,000

- ----•_....... A ICAMIL rr rlela Late
'rime
Septage Amount
Grease Amount Volume Applied pH
2017 5 27-18
Permitted Rate: 20,000 1
Acres: 4.5
05/09/2017
7-5
18,000
6,000
24,000
>12
05/10/2017
7-5
18,000
6,000
24,000
>12
05/11/2017
7-5
18,000
6,000
24,000
>12
Current Hydraulic Rate 16,000
Sum
54,000
18,000
72,000
Permitted Rate: 20,000 2
Acres: 4.5
05/12/2017
7-5
18,000
6,000
24,000
>12
05/13/2017
7-5
18,000
6,000
24,000
>12
05/15/2017
7-5
18,000
6,000
24,000
>12
Curren: Hydraulic Rate 16,000
Sum
54,000
18,000
72,000
Permitted Rate: 20,000 3
Acres: 4
05/01/2017
7-5
54,000
18,000
72,000
>12
Current Hydraulic Rate 18,000
Sum
54,000
18,000
72,000

____ ..u,.� rr raCyu Late Time Septage Amount Grease Amount Volume Applied pH
2017 9 27-18
Permitted Rate: 10,000
Acres: 4.5
09/16/2017 8-4 15,000
09/18/2017 8-4 15,000
Current Hydraulic Rate 8,889 Sum 30,000
Permitted Rate: 10,000 2
Acres: 4,5
09/19/2017 8-4 15,000
09/20/2017 8-4 15,000
Current Hydraulic Rate 8,889 Sum 30,000
Permitted Rate: 10,000 3
Acres: 4
5,000
5,000
10,000
5,000
5,000
10,000
20,000
20,000
40,000
20,000
20,000
40,000
>12
>12
>12
>12
09/22/201' 8-4 15,000 5,000 20,000 >12
09/23/2017 8-4 15,000 5,000 20,000 >12
WARNING Current Hydraulic Rate 10,000 Sum 30,000 10,000 40,000

rr ricau bate
Time
Septage Amount
Grease Amount Volume Applied pH
1
2018 27-18 18
Permitted Rate: 10,000 1
Acres: 4.5
01/02/2018
8-2
9,000
3,000
12,000
>12
01/03/2018
8-2
9,000
3,000
12,000
>12
01 / 11 /2018
8-2
9,000
3,000
12,000
>12
Current Hydraulic Rate 8,000
Sum
27,000
9,000
36,000
Permitted Rate: 10,000 2
Acres: 4.5
01/22/2018
8-4
12,000
4,000
16,000
>12
01/23/2018
8-4
12,000
4,000
16,000
>12
Current Hydraulic Rate 7,111
Sum
24,000
8,000
32,000
Permitted Rate: 10,000 Is
Acres: 4
01 /09/2018
8-3
12,000
4,000
16,000
>12
01 / 10/2018
8-2
9,000
3,000
12,000
>12
Current Hydraulic Rate 7,000
Sum
21,000
7,000
28,000

- ----- - *r .-.U,u Late
"rune
Septage Amount
Grease Amount Volume Applied pH
2018 4 27-18
Permitted Rate: 20,000 1
Acres: 4.5
04/25/2018
8-4
1400
4,000
16,000
>12
04/26/2018
8-4
12,000
4,000
16,000
>12
04/27/2018
8-4
12,000
4,000
16,000
>12
04/28/2018
8-4
12,000
4,000
16,000
>12
04/30/2018
8-4
12,000
4,000
16,000
>12
Current Hydraulic Rate 17,778
Sum
60,000
20,000
80,000
Permitted Rate: 20,000 2
Acres: 4.5
04/09/2018
04/10/2018
04/11/2018
Current Hydraulic Rate 10,667
Permitted Rate: 20,000 3
Acres: 4
WARNING
84 12,000
4,000
16,000
8-4 12,000
4,000
16,000
8-4 12,000
4,000
16,000
Sum 36,000
12,000
48,000
04/02/2018
8-4
12,000
4,000
16,000
04/03/2018
8-4
12,000
4,000
16,000
04/04/2018
8-4
12,000
4,000
16,000
04/05/2018
8-4
12,000
4,000
16,000
04/06/2018
8-4
12,000
4,000
16,000
Current Hydraulic Rate 20,000
Sum
60,000
20,000
80,000

Late Time Septage Amount Grease Amount Volume Applied pH
2018 9 27-18
Permitted hate: 10,000
Acres: 4.5
09/07/2018 8-4 12,000
09/08/2018 8-4 12,000
Current Hydraulic Rate 7,111 Sum 24,000
Permitted Rate: i0,000 2
Acres: 4.5
Current H
Permitted R2te:10,000 3
Acres. 4
09/09/2018 84 12,000
09/10/2018 8-4 12,000
Sum 24,000
09/11/2018 8-4 12,000
09/13/2018 8-4 12,000
Current Hydraulic Rate 8,000 Sum 24,000
4,000
4,000
8,000
4,000
4,000
8,000
4,000
4,000
8,000
16,000
16,000
32,000
16,000
16,000
32,000
16,000
16,000
32,000
>12
>12
>12
>12
>12
>12

---- - ` I-tme 5eptage Amount Grease Amount Volume Applied pH
2018 10 27-18
Permitted Rate: 10,000 1
Acres: 4.5
10/23/2018
10-2
6,000
2,000
8,000
>12
10/24/2018
10-2
6,000
2,000
8,000
>12
10/25/2018
10-2
6,000
2,000
8,000
>12
10/26/2018
10-2
6,000
2,000
8,000
>12
10/30/2018
10-2
6,000
2,000
8,000
>12
Current Hydraulic Rate 8,889
Sum
30,000
10,000
40,000
Permitted Rate: 10,000 2
Acres: 4.5
10/15/2018
10-2
6,000
2,000
8,000
>12
10/16/2018
10-2
6,000
2,000
8,000
>12
10/17/2018
10-2
6,000
2,000
8,000
>12
10/18/2018
10-2
6,000
2,000
8,000
>12
10/22/2018
10-2
6,000
2,000
8,000
>12
Current Hydraulic Rate 8,889
Sum
30,000
10,000
40,000
Permitted Rate: 10,000 3
Acres: 4
10/08/2018
10-2
6,000
2,000
8,000
>12
10/09/2018
10-2
6,000
2,000
8,000
>12
10/10/2018
10-2
6,000
2,000
8,000
>12
t0/ 11 /2018
10-2
6,000
2,000
8,000
>12
10/12/2018
10-2
6,000
2,000
8,000
>12
I ARNING Current Hydraulic Rate 10,000
Sum
30,000
10,000
40,000

_. . ,.--I% rr , lelu Late '1'Ime Septage Amount Grease Amount Volume Applied pH
2019 1 27-18
Pemttted Rate: 10,000 1
:acres: 4.5
01/02/2019 8-2 9,000
01/03/2019 8-2 9,000
01 /04/2019 8-2 9,000
Current Hydraulic Rate 8,000 Sum 27,000
Permitted Rate: 10,000 2
Acres: 4.5
01/08/2019 8-2 9,000
01/09/2019 8-2 9,000
01/10/2019 8-2 9,000
Current Hydraulic Rate 8,000 Sum 27,000
Permitted Rate:10,000 3
Acres: 4
3,000
3,000
3,000
9,000
3,000
3,000
3,000
9,000
12,000
12,000
12,000
36,000
12,000
12,000
12,000
36,000
01/07/2019 8-2
9,000
3,000
12,000 >12
01 /31 /2019 8-2
9,000
3,000
12,000 >12
Current Hydraulic Rate 6,000 Sum
18,000
6,000
24,000

Year Month Permit # Field Date Time Septage Amount Grease Amount Volume Applied pH
2019 1 27-18
Permitted Rate: 10,000 1
Acres: 4.5
01/02/2019
8-2 9,000
01/03/2019
8-2 9,000
01/04/2019
8-2 9,000
Current Hydraulic Rate 8,000
Sum 27,000
Permitted Rate:10,000 2
Acres: 4.5
01/08/2019
8-2 9,000
01/09/2019
8-2 9,000
01/10/2019
8-2 9,000
Current Hydraulic Rate 8,000
Sum 27,000
Permitted Rate:10,000 3
Acres: 4
01 /07/2019 8-2 9,000
01/31/2019 8-2 9,000
Current Hydraulic Rate 6,000 Sum 18,000
3,000
12,000 >12
3,000
12,000 >12
3,000
12,000 >12
9,000
36,000
3,000
12,000 >12
3,000
12,000 >12
3,000
12,000 >12
9,000
36,000
3,000
12,000 >12
3,000
12,000 >12
6,000
24,000
Monday, October 28, 2019
Pagc i

Year Month Permit # Field Date Time Septage Amount Grease Amount Volume Applied pH
2019 4 27-18
Permitted Rate: 20,000 1
Acres: 4.5
04/ 11 /2019
8-2
9,000
3,000
12,000
>12
04/23/2019
8-2
9,000
3,000
12,000
>12
04/24/2019
8-2
9,000
3,000
12,000
>12
04/25/2019
8-2
9,000
3,000
12,000
>12
04/26/2019
8-2
9,000
3,000
12,000
>12
04/29/2019
8-2
9,000
3,000
12,000
>12
Current Hydraulic Rate 16,000
Sum
54,000
18,000
72,000
Permitted Rate: 20,000 2
Acres: 4.5
04/ 11 /2019
8-2
9,000
3,000
12,000
>12
04/12/2019
8-2
9,000
3,000
12,000
>12
04/24/2019
8-2
9,000
3,000
12,000
>12
04/25/2019
8-2
9,000
3,000
12,000
>12
04/26/2019
8-2
9,000
3,000
12,000
>12
04/29/2019
8-2
9,000
3,000
12,000
>12
Current Hydraulic Rate 16,000
Sum
54,000
18,000
72,000
Permitted Rate: 20,000 3
Acres: 4
04/ 12/2019
8-2 9,000
3,000
12,000 >12
04/ 13/2019
8-2 9,000
3,000
12,000 >12
04/17/2019
7-5 24,000
8,000
32,000 >12
Current Hydraulic Rate 14,000
Sum 42,000
14,000
56,000
Monday, October 28, 2019

Year Month Permit # Field Date
Time
Septage Amount
Grease Amount Volume Applied
pH
2019 5 27-18
Permitted Rate: 20,000 1
Acres: 4.5
05/27/2019
8-4
60,000
20,000
80,000
>12
Current Hydraulic Rate 17,778
Sum
60,000
20,000
80,000
Permitted Rate: 20,000 2
Acres: 4.5
05/20/2019
8-4
60,000
20,000
80,000
>12
Current Hydraulic Rate 17,778
Sum
60,000
20,000
80,000
Permitted Rate: 20,000 3
Acres: 4
05/13/2019
8-4
60,000
20,000
80,000
>12
WARNING Current Hydraulic Rate 20,000
Sum
60,000
20,000
80,000
Monday, October 28, 2019 Page 1 of 1

Year Month Permit # Field Date
Time
Septage Amount
Grease Amount Volume Applied
pH
2019 7 27-18
Permitted Rate: 30,000 1
Acres: 4.5
07/09/2019
8-4
15,000
5,000
20,000
>12
07/10/2019
8-4
15,000
5,000
20,000
>12
07/11/2019
8-4
15,000
5,000
20,000
>12
07/12/2019
8-4
15,000
5,000
20,000
>12
07/13/2019
8-4
15,000
5,000
20,000
>12
07/15/2019
8-4
15,000
5,000
20,000
>12
Current Hydraulic Rate 26,667
Sum
90,000
30,000
120,000
Permitted Rate: 30,000 2
Acres: 4.5
07/02/2019
8-4
15,000
5,000
20,000
>12
07/04/2019
8-4
15,000
5,000
20,000
>12
07/05/2019
8-4
15,000
5,000
20,000
>12
07/06/2019
8-4
15,000
5,000
20,000
>12
07/08/2019
8-4
15,000
5,000
20,000
>12
07/16/2019
8-2
12,000
4,000
16,000
>12
Current Hydraulic Rate 25,778
Sum
87,000
29,000
116,000
Permitted Rate: 30,000 3
Acres: 4
07/17/2019
8-2
12,000
4,000
16,000
>12
07/18/2019
8-2
12,000
4,000
16,000
>12
07/19/2019
8-2
12,000
4,000
16,000
>12
07/20/2019
8-2
12,000
4,000
16,000
>12
07/22/2019
8-2
12,000
4,000
16,000
>12
07/23/2019
8-2
12,000
4,000
16,000
>12
07/24/2019
8-2
12,000
4,000
16,000
>12
WARNING Current Hydraulic Rate 28,000
Sum
84,000
28,000
112,000
Monday, October 28, 2019 Page 1 of 1

Year Month Permit # Field Date Time Septage Amount Grease Amount Volume Applied pH
2019 9 27-18
Permitted Rate: 10,000 1
Acres: 4.5
09/16/2019 8-4 15,000 5,000 20,000 >12
09/17/2019 8-4 15,000 5,000 20,000 >12
Current Hydraulic Rate 8,889 Sum 30,000 10,000 40,000
Permitted Rate: 10,000 3
Acres: 4
09/16/2019
8-4 15,000
5,000
20,000 >12
09/17/2019
8-4 15,000
5,000
20,000 >12
WARNING Current Hydraulic Rate 10,000
Sum 30,000
10,000
40,000
Monday, October 28, 2019 Page 1 of 1