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HomeMy WebLinkAboutSLAS2719_APPLICATION_RENEWAL_2016gsz,3)t& cRe APPLICATION FOR A PERMIT TO OPERATE A SEPTAGE LAND APPLICATION SITE North Carolina Department of Environment and Natural Resources Division of Waste Management — Solid Waste Section 401 Oberlin Rd., Ste. 150, Raleigh, N:C. 27605 Site and Operator Information 1. Applicant Atlantic Sewage Control Address PO Box 2560 Kitty Hawk. NC 27949 _ Phone 252-255-2030 2. Contact person for site operation (if different from applicant): J. Bryan Smith Title or position President Phone 252-903-0390 Address 3. Landowner Atlantic OBX. Inc. Address PO Box 2590 Kill Devil Hills NC 27948 4.. Site Location: County Currituck State Road Number 1146 Swains Lane:. Directions to site: US 158 East: left on SR1146 for 1.5 miles on farm road to site 5. Indicate whether request is: new renewal X modification (Name Change Only) For a permit renewal or modification, provide the following information: Existing site permit number: SLAS-27-19 permit expiration date: 06/28/2016 6. Number of acres meeting the requirements of the N.C. Septage Management Rules: 19.2 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) E II. Site.Management Information: The following information shall be included with the application form: 1. Nutrient Management Plan 2. Soil Erosion and Runoff Control Plan 3. Alternative plan for disposal (detention facility permit number or wastewater treatment plant authorization): SDTF-27-19 or Elizabeth Citv WWTP 4. 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 pumping X . (c) Portable toilet waste X (d) Commercial / Industrial septage X . 5. Proposed treatment method of each type of septage to be land applied (use additional paper to explain if necessary):All sei.tage. grease & toilet waste will be stabilized with lime prior to land aljJication so that the pH will be >12.0 for at least 30 minutes for domestic septage and at least 2 hours for grease or . rease/septa a mixture 6. Proposed method of applying septage to land, including septage distribution plan if required * (use additional paper to explain if necessary):__ By driving pumper truck equipped with spreader Mates airactivated valves throu. h field with evenly spreading material without overlaps and without creating pools at the ends of rows- also by use of hose reel continuously moving spray irrigation gun 7. 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 a, NJ III. 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 to follow all applicable rules and the conditions of a Septage Land Application Site permit. Signature' Date J. Bryan Smith President Print name Title Note: This application will not be reviewed until all parts of the application are complete. * Refer to Section .0821(e) of the N.C. Septage Management Rules. ** Refer to Section .0821(g) of the N.C. Septage Management Rules. *"*Signature of company official required. NUTRIENT MANAGEMENT PLAN FOR SLAS 27-19 SEPTAGE APPLICATIONS TO BERMUDA GRASS AND RYE A. General Information 1) Field 1 contains approximately 9_9 acres and Field 2 contains approximately 9_3 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 Currituck County). 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 for forages will be 75% 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. 1) FALL AND WINTER CROP (Hybrid Bermuda with Rye Rotation) a) Rye for Hay b) Planting time October 15th through November Pt c) Application starts Nov Pt d) 30 day "No Application" wait period before harvestings e) No applications in January through April 1st 0 Harvested May 15th through June Pt 2) SPRING AND SUMMER CROP (Hybrid Bermuda with Rye Rotation) a) Hybrid Bermudagrass for Hay b) Growing season starts June 1st c) Application begins June 1 st d) Cut and baled when grass is — 12 inches (approximately 3 cuttings) e) 30 day "No Application" wait period before harvestings f) Last application September 15th g) Last Harvest October 15th 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. These summer applications will be made approximately 15 days after the last Septage Application and approximately 15 days prior to harvesting. Hyraullc Rate Tables (Assume No Grazing) — Standard Plant Available Nitrogen (PAN) Rate is 2.64 lbs per 1,000 gallons Table II. Hybrid Bermudagrass overseeded with Rye rotation highlighted as I= in above Table I Month Crop Rate Hydraulic (Gal./Ac.) Cumulative Total Gal/Ac. Nitrogen Rate (lbs/Ac.) Nitrogen Cumulative Total (lbs.) anuan• R�-e 0 0 0 52.8 February %-e 0 0 0 52.8 March Rye 0 0 0 52.8 April Rve 10,000 10,000 26.4 79.2 Harvest R)-e) Ma%- Bermuda 0 10,000 0 0 June Bermuda 30,000 40,000 79.2 79.2 1111V Bermuda 0 40,000 0 79.2 August Bermuda 20,000 60,000 52.8 132 September Bermuda 20,000 80,000 52.8 184.8 October Rv-e 0 80,000 0 0 [Plant Rye Nov Rve 10,000 90,000 26.4 26.4 Dec Rve 10,000 100,000 26.4 52.8 Annual Total Summary 100,000 264 Nitrogen Requirements = 5.4 Tons x 49 lbs N per ton = 264 lbs of Nitrogen per yr per acre htq)://nutrients.soil.ncsu.edu/yields/ (May `16) 4) Field 1 & 2 have been established in Hybrid Bermuda Grass. To promote stand establishment the following steps will be taken the first year: Upon harvest of the R} ee_ a foliar herbicide will be immediately applied will the Bermuda grass is still in its dormant stage. a) Areas that develop with less than 80 % groundcover will be re -seeded with a forage type Bermudagrass such as Cheyene at a rate of 6 — 8 lbs/ac (if broadcasted) or 5 — 7 lbs/ac (if drilled) in April through Ma -. 5) Field 1 & 2 will be overseeded with Rye at a rate of approximately 120 lbs per acre if broadcasted and 100 lbs : er acre if drilled in October. E. Application Method The preceding information is based on septage being evenly applied over the entire permitted site by a pressurized vacuum truck or a hose cart on 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 in 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 farmer to feed his beef cows and horses 14 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 roe, should siAfickQ 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 ajpphed). Submitted bv: Date: Site Dperato, • Plan prepared by: r. Scott C enter : P-09-6132' Date: 0il17./2016 Address: 20S Williams Street Greenville NC 27858 Phone: '2.52,, 9 t7-4288 C201909 05227 — - SOSID: 1084470 Date Filed: 5/28/2019 11:59:00 PM Elai F M h it ne ars a z North Carolina Secretary of State BUSINESS CORPORATION ANNUAL REPORT CA2019148 00945 10-2017 NAME OF BUSINESS CORPORATION: Atlantic OBX Inch. SECRETARY OF STATE ID NUMBER. 1084470 STATE FORMATION: NC ° e REPORT FOR THE FISCAL YEAR END: 12/31 /2018 ■ SECTION A. REGISTERED AGENT'S INFORMATION ■ ® Changes 1. NAME OF REGISTERED AGENT: Jennings Bryan Smith 2. SIGNATURE OF THE NEW REGISTERED AGENT: SIGNArRE CONSTITUTES CONSENT TO THE APPOINTMENT 3, REGISTERED OFFICE STREET ADDRESS &COUNTY 4r REGISTERED OFFICE MAILING ADDRESS 1913 Hunting Ridge Road Raleigh, NC 27616-5515 Wake SECTION B: PRINCIPAL OFFICE INFORMATION 1. DESCRIPTION OF NATURE OF BUSINESS: f 913 Hunting Ridge Road Raleigh, NC 27615-5515 Organic Waste Disposal 2. PRINCIPAL OFFICE PHONE NUMBER: (262) 255-2030 4. PRINCIPAL OFFICE STREET ADDRESS & COUNTY 8490 Caratoke Harbinger, NC 27941 Wake PRINCIPAL OFFICE EMAIi PRINCIPAL OFFICE MAILII Privacy Redaction WPM .0. Box 2560 Kitty Hawk, NC 27949-2560 6. Select one of the following If applicable. (Optional see Instructions) ❑ The company is a veteran -owned small business ❑ The company is' a service -disabled veteran -owned small business SECTION C: OFFICERS (Enter additional officers in Section E.) NAME: Jennings Bryan Smith TITLE: president ADDRESS: 1913 Hunting Ridge Road Raleigh, NC 27615 NAME: TITLE: ADDRESS: SEC ON D: CER11FICAMN OF ANNUAL O T Section D must IGNATURE =musty an office ad under Section C of We form. i Jennings Bryan Smith Pdntor Type Name or Officer NAME: TITLE: ADDRESS: completed In Its entirety by person/businass President 3-1 ?—/f DATE Print or Type Title of Officer SUBMIT THIS ANNUAL REPORT WITH THE REQUIRED FILING FEE OF 65 MAIL TO: Secretary of State, Business Registration Division, Post office 129525. Raleigh, NC 27626-0625 S LAS=27= 19 Aerial Source: NC One Map (www.nconemap.com) The Sanborn Map Company, Inc, Unpublished Material, Currituck 2008 Orthophotography. Map created by NC DENR Division of Waste Management, Compost and Land Application Branch for permitting purposes only. crc, Dec.2010 Septage Land Application Log Cover Sheet Site Operator: SLAS Permit #: Site Location Sammy Smith Number of acres permitted: 19.2 Permitted application rate: 100,000 Gallons Per Acre-Yr (gallons septage per acre per year) Crop(s) : Bermuda Grass (Surnxner)/Rve �Winter- Crop nitrogen requirement(s): 264 T (pounds nitrogen per acre) (street address for the site or latitude and longitude) CERTIFICATION: ul 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 ve attra tion "dtion equirements have been met. i am aware that there .Are signifi r penalties " fyfalse certification including the possibility of fine and imprison nt. ( ig tore) 1�1 142 (date) I i Rn 8R ili- X im�� qlid a I �i" ��sn..� �� �� �rl,+�� oo• `� �;U�a_ rp' 12 z 8 iN W y W E d C ` m \ - n W L m N �G W Y O co E L � C O ac W m E /y x • "� O �'.�.'-•Y� O r Eye w � 'r7t. :yih +;;; / 5. ; C ` Y W N a w I. Year Month Permit # Field Date Time Septage Amount Grease Amount Volume Applied pH 2015 4 27-19 Peruutted Rate: 10,000 i Acres: 9.9 04/07/2015 12,000 4,000 16,000 >12 04/08/2015 12,000 4,000 16,000 >12 04/09/2015 12,000 4,000 16,000 >12 04/10/2015 12,000 4,000 16,000 >12 04/13/2015 12,000 4,000 16,000 >12 04/14/2015 12,000 4,000 16,000 >12 `DARNING Current Hydraulic Rate 9,697 Sum 72,000 24,000 96;000 Pernutted Rate: 10,000 2 Acres: 9.3 04/15/2015 12,000 4,000 16,000 >12 04/16/2015 12,000 4,000 16,000 >12 04/17/2015 12,000 4,000 16,000 >12 04/20/2015 12,000 4,000 16,000 >12 04/21/2015 12,000 4,000 1`6,000 >12 Current Hydraulic Rate 8,602 Sum 60,000 20,000 80,000 r Year Month Permit # Field Date Time Septage Amount Grease Amount Volume Applied pH 2015 6 , 27-19 Permitted Kate: 30,000 1 _'lcres: 9.9 06/01/2015 8-5 15,000 5,000 20,000 >12 06/02/2015 8-5 15,000 5,000 20,000 >12 06/03/2015 8-5 15,000 5,000 20,000 >12 06/04/2015 8-5 15,000 5,000 20,000 >12 06/05/2015 8-5 15,000 5,000 20,000 >12 06/08/2015 8-5 15,000 5,000 20,000 >12 06/09/2015 8-5 15,000 5,000 20,000 >12 06/10/2015 8-5 15,000 5,000 20,000 >12 06/11/2015 8-5 15,000" 5,000 20,000 >12 06/12/2015 8-5 15,000 5,000 20,000 >12 06/15/2015 8-5 15,000 5,000 20,000 >12 06/16/2015 8-5 15,000 5,000 20,000 >12 06/17/2015 8-5 15,000 5,000 2.0,000 >12 06/18/2015 8-5 15,000 5,000 20,000 >12 WARNING CLurrent Hydraulic Rate 28,283 Sum 210,000 70,000 280,000 Permitted Rate: 30,000 2 .Acres: 9.3 06/01/2015 8-5 15,000 5,000 20,000 >12 06/02/2015 8-5 15,000 5,000 20,000 >12 06/03/2015 8-5 15,000 5,000 20,000 >12 06/04/2015 8-5 15,000 5,000 20,000 >12 06/05/2015 8-5 15,000 5,000 20,000 >12 06/08/2015 8-5 15,000 5,000 20,000 >12 06/09/2015 8-5 15,000 5,000 20,000 >12 06/10/2015 8-5 15,000 5,000 20,000 >12 06/11/2015 8-5 15,000 5,000 20,000 >12 06/12/2015 8-5 15,000 5,000 20,000 >12 06/15/2015 8-5 15,000 5,000 20,000 >12 06/16/2015 8-5 15,000 5,000 20,000 >12 06/17/2015 8-5 15,000 5,000 20,000 >12 'If :,"Ac: Out,.-, :!'lazy 17, 20l6 P'vlc 1. o C 2 WARNING 06/18/2015 Current I3ydraulic Rate 29,677 8-5 12,000 4,000 16,000 >12 Sum 207,000 69,000 276,000 s. ii%„cla G.{.tlri 1.3..:t %' CiF2 14 C. Year Month Permit # Field Date Time Septage Amount Grease Amount Volume Applied pH 2015 8 27-19 Permitted Rate: 20,000 1 _:Acres: 9.9 08/14/2015 7-2 12,000 4,000 16,000 >12 08/17/2015 7-2 12,000 4,000 16,000 >12 08/18/2015 7-2 12,000 4,000 16,000 >12 08/19/2015 7-2 12,000 4,000 16,000 >12 08/20/2015 7-2 12,000 4,000 16,000 >12 08/21/2015 7-2 12,000 4,000 16,000 >12 08/24/2015 7-2 12,000 4,000 16,000 >12 08/25/2015 -7-2 12,000 4,000 16,000 >12 08/26/2015 7-2 12,000 4,000 16,000 >12 08/27/2015 7-2 12,000 4,000 16,000 >12 08/28/2015 7-2 12,000 4,000 16,000 >12 08/29/2015 7-2 12,000 4,000 16,000 >12 WARNING Current Hydraulic Rate 19,394 Sum 144,000 48,000 192,000 Permitted Rate: 20,000 2 .Acres: 9.3 08/14/2015 7-2 12,000 4,000 16,000 >12 08/17/2015 7-2 12,000 4,000 16,000 >12 08/18/2015 7-2 12,000 4,000 16,000 >12 08/19/2015 7-2 12,000 4,000 16,000 >12 08/20/2015 7-2 12,000 4,000 16,000 >12 08/21/2015 7-2 12,000 4,000 16,000 >12 08/24/2015 7-2 12,000 4,000 16,000 >12 08/25/2015 7-2 12,000 4,000 16,000 >12 08/26/2015 7-2 12,000 4,000 16,000 >12 08/27/2015 7-2 12,000 4,000 16,000 >12 08/28/2015 7-2 12,000 4,000 16,000 >12 WARNING Current Hydrauhc Rate 18,925 Sum 132,000 44,000 176,000 1 2+..i16 i 1,;e1<is1. Year Month Permit # Field Date Time Septage Amount Grease Amount Volume Applied pH 2015 9 27-19 Perautted Rate: 20,000 1 Acres: 9.9 09/05/2015 .7-5 18,000 6,000 24,000 >12 09/16/2015 7-5 18,000 6,000 24,000 >12 09/17/2015 7-5 18,000 6,000 24,000 >12 09/18/2015 7-5 18,000 6,000 24,000 >12 09/21/2015 7-5 18,000 6,000 24,000 >12 09/22/2015 7-5 18,000 6,000 24,000 >12 09/23/2015 7-5 18,000 6,000 24,000 >12 Current I3vdratdic Rate 16,970 Sum 126,000 42,000 168,000 Permitted Rate.: 20,000 2 Acres: 9.3 09/05/2015 7-5 18,000 6,000 24,000 >12 09/16/2015 7-5 18,000 6,000 24,000 >12 09/17/2015 7-5 18,000 6,000 24,000 >12 09/18/2015 7-5 18,000 6,000 24,000 >12 09/21/2015 7-5 18,000 6,000 24,000 >12 09/22/2015 7-5 18,000 6,000 24,000 >12 09/23/2015 7-5 18,000 6,000 24,000 >12 Current Flydraulic Rate 18,065 Sum 126,000 42,000 168,000 a e Year Month Permit # Field Date Time Septage Amount Grease Amount Volume Applied pH 2015 11 27-19 Permitted Rate: 10,000 1 r\cres: 9.9 11/07/2015 8-5 12,000 4,000 16,000 >12 11/08/2015 8-5 12,000 4,000 16,000 >12 11 / 14/2015 8-5 12,000 4,000 16,000 >12 11/13/2015 8-5 12,000 4,000 16,000 >12 11/21/2015 8-5 12,000 4,000 16,000 >12 11/28/2015 8-5 12,000 4,000 16,000 >12 WARNING Current Hydraulic Rate 9,697 Sum 72,000 24,000 96,000 Perntted Rate: 10,000 2 ._acres: 9.3 11/19/2015 8-5 9,000 3,000 12,000 >12 11/20/2015 8-5 9,000 3,000 12,000 >12 11/23/2015 8-5 9,000 3,000 12,000 >12 11/24/2015 8-5 9,000 3,000 12,000 >12 11/25/2015 8-5 9,000 3,000 12,000 >12 11/27/2015 8-5 9,000 3,000 12,000 >12 11/30/2015 8-5 9,000 3,000 12,000 >12 Currenr Hydraulic Rate 9,032 Sum 63,000 21,000 84,000 7't cv (]Av. '°.1:tC: 1''7. 2016 I:'r.9e 1. Year Month Permit # Field Date Time Septage Amount Grease Amount Volume Applied pH 2015 12 27-19 Permitted Rate: 10,000 1 Acres: 9.9 12/23/2015 8-3 24,000 8,000 32,000 >12 12/28/2015 8-3 24,000 8,000 32,000 >12 12/29/2015 8-3 24,000 8,000 32,000 >12 WARNING Current Hydraulic Rate 9,697 Sum 72,000 24,000 96,000 Permitted Rate: 10,000 2 Acre,: 9.3 12/18/2015 8-3 18,000 6,000 24,000 >12 12/21/2015 8-3 24,000 8,000 32,000 >12 12/22/2015 8-3 24,000 8,000 32,000 >12 WARNING Current Ilvdrzulic Rate 9,462 Sum 99�� 24 88,000 4 ��o ZZ�000 2l.i. 6 .13,c'T4: i ofi g _-- ..JLU,,... rermit #F riew Date Time Septage Amount Grease Amount Volume Applied 2016 4 27-19 pH Permitted Rate: 10,000 1 - Acres: 9.9 04/02/2016 8-3 12,000 4,000 16,000 >12 04/27/2016 8-3 12,000 4,000 16,000 >12 04/28/2016 8-3 12,000 4,000 16,000 >12 04/29/2016 8-3 12,000 4,000 16,000 >12 04/30/2016 8-3 12,000 4,000 16,000 >12 Current Hydraulic Rate 8,081 Sum 60,000 20,000 80,000 Pemutted Rate:10,000 2 :acres: 9.3 04/02/2016 8-3 12,000 4,000 16,000 >12 04/27/2016 8-3 12,000 4,000 16,000 >12 04/28/2016 8-3 12,000 4,000 16,000 >12 04/29/2016 8-3 12,000 4,000 16,000 >12 04/30/2016 8-3 12,000 4,000 16,000 >12 Current Hydraulic Rate 8,602 Sum 60,000 20,000 80,000 -a. ,IF.vaaau rermir fF rietd Date Time Septage Amount Grease Amount Volume Applied pH 2016 6 27-19 Permitted Rate: 30,000 1 Acres: 9.9 06/04/2016 8-6 36,000 12,000 48,000 >12 Current Hydraulic Rate 4,848 Sum 36,000 12,000 48,000 Year Month Permit # Field Date Time Septage Amount Grease Amount Volume Applied pH 2016 8 27-19 Permitted Rate: 20,000 1 Acres: 9.9 08/01/2016 7-4 15,000 5,000 20,000 >12 08/02/2016 7-4 15,000 5,000 20,000 >12 08/03/2016 7-4 15,000 5,000 20,000 >12 08/04/2016 7-4 15,000 5,000 20,000 >12 08/05/2016 74 15,000 5,000 20,000 >12 08/08/2016 7-4 15,000 5,000 20,000 >12 08/09/2016 74 15,000 5,000 20,000 >12 08/10/2016 7-4 15,000 5,000 20,000 >12 08/11/2016 7-4 15,000 5,000 20,000 >12 Current Hydraulic Rate 18,182 Sutra 135,000 45,000 180,000 Perntted Rate: 20,000 2 Acres: 9.3 08/01/2016 7-4 15,000 3,000 20,000 >12 08/02/2016 7-4 15,000 5,000 20,000 >12 08/03/2016 7-4 15,000 5,000 20,000 >12 08/04/2016 7-4 15,000 5,000 20,000 >12 08/05/2016 7-4 15,000 5,000 20,000 >12 08/08/2016 7-4 15,000 5,000 20,000 >12 08/09/2016 7-4 15,000 5,000 20,000 >12 08/10/2016 7-4 15,000 .5,000 20,000 >12 08/11/2016 7-4 15,000 5,000 20,000 >12 WARNING Current Hydraulic Rate 19,355 Sum 135,000 45,000 180,000 Year Month Permit # Field Date Time Septage Amount Grease Amount Volume Applied pH 2016 9 27-19 Permitted Rate: 20,000 1 Acres: 9.9 09/03/2016 7-3 45,000 15,000 60,000 >12 09/12/2016 7-3 45,000 15,000 60,000 >12 09/13/2016 7-3 45,000 15,000 60,000 >12 Current Hydraulic Rate 18,182 Sum 135,000 43,000 180,000 Permitted Rate: 20,000 2 Acres: 9.3 09/01 /2016 84 36,000 12,000 48,000 >12 09/07/2016 8-4 36,000 12,000 48,000 >12 09/09/2016 8-4 36,000 12,000 48,000 >12 Current Hydraulic Rate 15,484 Sum 108,000 36,000 144,000 A car monul rermit 1; Field Date Time Septage Amount Grease Amount Volume Applied 2016 11 27-19 pH Permitted Rate:10,000 Acres: 9.9 11/02/2016 8-4 12,000 4,000 16,000 >12 11 /05/2016 8-4 12,000 4,000 16,000 >12 11/09/2016 8-4 12,000 4,000 16,000 >12 11/12/2016 8-4 12,000 4,000 16,000 >12 11/16/2016 8-4 12,000 4,000 16,000 >12 11/23/2016 8-4 12,000 4,000 16,000 >12 WARNING Current Hydraulic state 9,697 Sum 72,000 24,000 96,000 Permitted Rate:10,000 2 Acres: 9.3 11 / 19/2016 8-3 9,000 3,000 12,000 >12 11/22/2016 8-3 9,000 3,000 12,000 >12 11/23/2016 8-3 9,000 3,000 12,000 >12 11/25/2016 8-3 9,000 3,000 12,000 >12 11/28/2016 8-3 9,000 3,000 12,000 >12 11/29/2016 8-3 9,000 3,000 12,000 >12 11/30/2016 8-3 9,000 3,000 12,000 >12 Current Hydraulic R..tc 9,032 Sum 63,000 21,000 84,000 z ear Month Permit # Field Date Time Septage Amount Grease Amount Volume Applied 2016 12 27-19 pH Permitted Rate:10,000 1 Acres: 9.9 12/15/2016 84 12,000 4,000 16,000 >12 12/17/2016 8-4 12,000 4,000 16,000 >12 12/20/2016 8-4 12,000 4,000 16,000 >12 12/21/2016 8-4 12,000 4,000 16,000 >12 12/22/2016 8-4 12,000 4,000 16,000 >12 12/27/2016 8-4 12,000 4,000 16,000 >12 WARNING Current Hydraulic Rate 9,697 Sum 72,000 24,000 %,000 Permitted Rate:10,000 2 Acres: 9.3 12/02/2016 8-4 12,000 4,000 16,000 >12 12/28/2016 8-4 12,000 4,000 16,000 >12 12/29/2016 8-4 12,000 4,000 16,000 >12 12/30/2016 8-4 12,000 4,000 16,000 >12 12/31/2016 8-4 12,000 4,000 16,000 >12 Current Hydraulic Rate 8,602 Sum 60,000 20,000 80,000 r oar mourn retmit 9 Field Date Time Septage Amount Grease Amount Volume Applied 2017 4 27-19 pH Permitted Rate:10,000 1 Acres: 9.9 04/11/2017 8-3 12,000 4,000 16,000 >12 04/13/2017 8-3 12,000 4,000 16,000 >12 04/14/2017 8-3 12,000 4,000 16,000 >12 04/15/2017 8-3 12,000 4,000 16,000 >12 04/18/2017 8-3 12,000 4,000 16,000 >12 04/19/2017 8-3 12,000 4,000 16,000 >12 WARNING Current Hydraulic Rate 9,697 Sum 72,000 24,Q00 96,000 Permitted Rate:10,000 2 Acres: 9.3 04/12/2017 8-3 12,000 4,000 16,000 >12 04/17/2017 8-3 12,000 4,000 16,000 >12 04/29/2017 8-3 12,000 4,000 16,000 >12 Current Hydraulic Rate 5,161 Sum 36,000 12,000 48,000 rear month Permit # Field Date Time Septage Amount Grease Amount Volume Applied 2017 8 27-19 pH Permitted Rate: 20,000 1 Acres: 9.9 08/10/2017 8-6 18,000 6,000 24,000 >12 08/11/2017 8-6 18,000 6,000 24,000 >12 08/12/2017 8-6 18,000 6,000 24,000 >12 08/14/2017 8-6 18,000 6,000 24,000 >12 08/15/2017 8-6 18,000 6,000 24,000 >12 08/16/2017 8-6 18,000 6,000 24,000 >12 08/17/2017 8-6 18,000 6,000 24,000 >12 08/18/2017 8-6 18,000 6,000 24,000 >12 WARNING Current Hydraulic Rate 19,394 Sum 144,000 48,000 192,000 Permitted Rate: 20,000 2 Acres: 9.3 08/01/2017 8-6 18,000 6,000 24,000 >12 08/02/2017 8-6 18,000 6,000 24,000 >12 08/03/2017 8-6 18,000 6,000 24,000 >12 08/04/2017 8-6 18,000 6,000 24,000 >12 08/07/2017 8-6 18,000 6,000 24,000 >12 08/08/2017 8-6 18,000 6,000 24,000 >12 08/09/2017 8-6 18,000 6,000 24,000 >12 Current Hydraulic Rate 18,065 Sum 126,000 42,000 168,000 Year month Permit # Field Date Time Septage Amount Grease Amount Volume Applied pH 2017 9 27-19 Permitted Rate. 20,000 1 Acres: 9.9 09/01/2017 8-6 18,000 6,000 24,000 >12 09/04/2017 8-6 18,000 6,000 24,000 >12 09/06/2017 8-6 18,000 6,000 24,000 >12 09/08/2017 8-6 18,000 6,000 24,000 >12 09/11/2017 8-6 18,000 6,000 24,000 >12 09/13/2017 8-6 18,000 6,000 24,000 >12 09/26/2017 8-6 18,000 6,000 24,000 >12 09/28/2017 8-6 18,000 6,000 24,000 >12 WARNING Current Hydraulic Rate 19,394 Sum 144,000 48,000 192,000 Permitted Rate: 20,000 2 Acres: 9.3 09/02/2017 8-6 18,000 6,000 24,000 >12 09/05/2017 8-6 18,000 6,000 24,000 >12 09/07/2017 8-6 18,000 6,000 24,000 >12 09/12/2017 8-6 18,000 6,000 24,000 >12 09/25/2017 8-6 18,000 6,000 24,000 >12 09/29/2017 8-6 18,000 6,000 24,000 >12 09/30/2017 8-6 18,000 6,000 2.1,000 >12 Current Hydraulic Rate 18,065 Sum 126,000 42,000 168,000 r Car month retmit a Field Date Time Septage Amount Gtease Amount Volume Applied 2017 12 27-19 pH Permitted Rate:10,000 Acres: 9.9 12/05/2017 8-6 36,000 12,000 48,000 > 12 12/14/2017 8-6 36,000 12,000 48,000 >12 WARNING Current Hydraulic Rate 9,697 Sum 72,000 24,000 96,000 Permitted Rate: 10,000 2 Acres: 9.3 12/08/2017 8-6 36,000 12,000 48,000 12/15/2017 8-5 33,000 11,000 44,000 WARNING Current Hydraulic Rate 9,892 Sum 69,000 23,000 92,000 &car rvaonrn rermit iF Field Date Time Septage Amount Grease Amount Volume Applied 2018 4 27-19 pH Permitted Rate: 10,000 1 Acres: 9.9 04/20/2018 8-4 12,000 4,000 16,000 >12 04/21/2018 8-4 12,000 4,000 16,000 >12 04/23/2018 8-4 12,000 4,000 16,000 >12 04/24/2018 8-4 12,000 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 WARNING Current Hydraulic Rate 9,697 Sum 72,000 24,000 96,000 Permitted Rate: 10,000 2 Acres: 9.3 04/07/2018 8-4 12,000 4,000 16,000 >12 04/09/2018 8-4 12,000 4,000 16,000 >12 04/10/2018 8-4 12,000 4,000 16,000 >12 04/ 11 /2018 84 12,000 4,000 16,000 >12 04/12/2018 8-4 12,000 4,000 16,000 >12 Current Hydraulic Rate 8,602 Sum 60,000 20,000 80,004 Year Month Permit # Field Date Time Septage Amount Grease Amount Volume Applied pH 2018 6 27-19 Permitted Rate: 30,000 1 Acres: 9.9 06/02/2018 8-6 18,000 6,000 24,000 >12 06/04/2018 8-6 18,000 6,000 24,000 >12 06/05/2018 8-6 18,000 6,000 24,000 >12 06/06/2018 8-6 18,000 6,000 24,000 >12 06/07/2018 8-6 18,000 6,000 24,000 >12 06/08/2018 8-6 18,000 6,000 24,000 >12 06/09/2018 8-6 18,000 6,000 24,000 >12 06/11/2018 8-6 18,000 6,000 24,000 >12 06/12/2018 8-6 18,000 6,000 24,000 >12 06/13/2018 8-6 18,000 6,000 24,000 >12 06/ 14/2018 8-6 18,000 6,000 24,000 >12 06/15/2018 8-6 18,000 6,000 24,000 >12 WARNING Current Hydraulic Rate 29,091 Sum 216,000 72,000 288,000 Permitted Rate: 30,000 2 Acres: 9.3 06/01/2018 8-6 18,000 6,000 24,000 >12 06/02/2018 8-6 18,()00 6,000 24,000 > 12 06/21/2018 8-6 18,000 6,000 24,000 >12 06/22/2018 8-6 18,000 6,000 24,000 >12 06/23/2018 8-6 18,000 6,000 24,000 >12 06/25/2018 8-6 18,000 6,000 24,000 >12 06/26/2018 8-6 18,000 6,000 24,000 >12 06/27/2018 8-6 18,000 6,000 24,000 >12 06/28/2018 8-6 18,000 6,000 24,000 >12 06/29/2018 8-6 18,000 6,000 24,000 >12 06/30/2018 8-6 18,000 6,000 24,000 >12 WARNING Current Hydraulic Rate 28,387 Sum 198,000 66,000 264,000 z ear month Permit # Field Date Time Septage Amount Grease Amount Volume Applied pH 2018 8 27-19 Pemritted Rate: 20,000 1 Acres: 9.9 08/16/2018 8-6 18,000 6,000 24,000 >12 08/30/2018 8-6 18,000 6,000 24,000 >12 Current Hydraulic Rate 4,848 Sum 36,000 12,000 48,000 Permitted Rate: 20,000 2 Acres: 9.3 08/15/2018 8-6 18,000 6,000 24,000 >12 08/29/2018 8-6 18,000 6,000 24,000 >12 Current Hydraulic hate 5,161 Sum 36,000 12,000 48,000 tear month Permit 9 Field Date Time Septage Amount Grease Amount Volume Applied pH 2018 9 27-19 Permitted Rate: 20,000 Acres: 9.9 09/04/2018 8-6 18,000 6,000 24,000 >12 09/18/2018 8-6 18,000 6,000 24,000 >12 Current Hydraulic Rate 4,848 Sum 36,000 12,000 48,000 Pemutted Rate: 20,000 2 Acres: 9.3 09/03/2018 8-6 18,000 6,000 24,000 >12 09/17/2018 8-6 18,000 6,000 24,000 >12 Current Hydraulic Rate 5,161 Sum 36,000 12,000 48,000 : ear Month Permit 9 Field Date Time Septage Amount Grease Amount Volume Applied pH 2018 11 27-19 Permitted Rate:10,000 1 Acres: 99 11/02/2018 10-2 9,000 3,000 12,000 >12 11/03/2018 8-12 9,000 3,000 12,000 >12 11/05/2018 8-12 9,000 3,000 12,000 >12 11 /06/2018 10-2 9,000 3,000 12,000 >12 11/07/2018 8-12 9,000 3,000 12,000 >12 11/09/2018 8-12 9,000 3,000 12,000 >12 11 / 10/2018 8-12 9,000 3,000 12,000 >12 Current Hydraulic Rate 8,485 Sum 63,000 21,000 84,000 Pemvtted Rate:10,000 2 Acres: 9.3 11/08/2018 8-12 9,000 3,000 12,000 >12 11/12/2018 8-12 9,000 3,000 12,000 >12 11/13/2018 10-2 9,000 3,000 12,000 >12 11/14/2018 8-12 9,000 3,000 12,000 >12 11/15/2018 8-12 9,000 3,000 12,000 >12 11/16/2018 8-12 9,000 3,000 12,000 >12 11/17/2018 8-12 9,000 3,000 12,000 >12 Current Hydraulic Rate 9,032 Sum 63,000 21,000 84,000 i ear montn rermit 9 Field Date Time Septage Amount Grease Amount Volume Applied pH 2018 12 27-19 Permitted Rate: 10,000 1 Acres: 9.9 12/01/2018 8-2 9,000 3,000 12,000 >12 12/08/2018 8-2 9,000 3,000 12,000 >12 12/15/2018 8-2 9,000 3,000 12,000 >12 12/22/2018 8-2 9,000 3,000 12,000 >12 12/28/2018 8-2 9,000 3,000 12,000 >12 12/29/2018 8-2 9,000 3,000 12,000 >12 12/29/2018 8-2 9,000 3,000 12,000 >12 12/31/2018 8-2 9,000 3,000 12,000 >12 WARNING Current Hydraulic Rate 9,697 Sum 72,000 24,000 96,000 Permitted Rate:10,000 2 Acres: 9.3 12/19/2018 8-2 9,000 3,000 12,000 >12 12/20/2018 8-2 9,000 3,000 12,000 >12 12/21/2018 8-2 9,000 3,000 12,000 >12 12/24/2018 8-2 9,000 3,000 12,000 >12 12/26/2018 8-2 9,000 3,000 12,000 >12 12/27/2018 8-2 9,000 3,000 12,000 > 12 12/31/2018 8-2 9,000 3,000 12,000 >12 Current Hydraulic Rate 9,032 Sum 63,000 21,000 84,000 Year Month Permit # Field Date Time Septage Amount Grease Amount Volume Applied pH 2019 4 27-19 Permitted Rate:10,000 2 Acres: 9.3 04/05/2019 8-4 12,000 4,000 16,000 >12 Current Hydraulic Rate 1,720 Sum ]2,000 4,000 16,000