SLAS2720_APPLICATION_RENEWAL_2019

APPLICATION FOR A PEROIT TO OPERATE A SEPTAGE LAND APPLICATION SITE
North Caroling Department of Environment and Natural Resources
Division f Waste Management — Solid Waste Section
1646 h, it Service Center, Raleigh, NC 27699-1646
i
I. Site and Operator Information I
1. Applicant
Address
At] ntic OBX Inc. dba Atlantic Sewage Control
P. . Box 2560
K'j Hawk, NC 27949
Phone
2S �-255-2030
2. Contact person for site ope 'inn (if different from applicant): Sammy Smith
Title or position
Si a er Phone
Address
_752-255ao�o
P.O. x 2560
Kitt Hawk, NC 27949
3. Landowner
1
JBS coup, LLC
Address
1913 Hunting Ridge Road
Ralel h. NC 27915
4. Site Location:
County Currituck _ State Road Number j 1 d6
Directions to site:
158. Right nn SPI 1AR ►c,...,.,., I---% _. _ . _ . .
5. Indicate whether request is: 4w renewal X modification
For a permit renewal or modification, provide the following information:
Existing site permit number: S LAS-27-20 permit expiration date: nab 1 a
6. Number of acres meeting the mouirements of the N.C. Septage Management Rules: 22.0 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 applica ht does not own the property). If a corporation owns the land use a
corporate landowner author; ation form. If limited liability company owns the land, use a
limited liability company ianr owner authorization form.
9. Attach site evaluation report, inluding aerial photograph and soil analysis with metals results, unless
the Division prepared the repo .,
10. Attach a vicinity map (county
(over)
map showing site location).

i
II. Site Management Information: i
The following information shall b�:included with the application form:
1. Nutrient Management Plan
2. Soil Erosion and Runoff CoOrol Plan
I Alternative plan for disposal (�Oention facility permit number or wastewater treatment plant
authorization): _ aheth situ tinnnrr❑
4. Types of septage proposed 6 be discharged at the site (check all that apply):
(a) Domestic septage pum ' d from septic tanks X
(b) Grease trap pumpings X
(c) Portable toilet waste
(d) Commercial / Industrial s Dtaae x
5. Proposed treatment method of each type of septage to be land applied (use additional paper to
explain if necessary):
riorto land alictior thatthe❑Heill he >19 r} f„r
6. Proposed method of applying
�eptage to land, including septage distribution plan if required * (use
additional paper to explain if necessary): By driving oumnPr tri ink ant dinned ...:u.
••,�••••naLaIdr w1U1pUj
creatingpools at the err ' s of rows, also b� use of hose reel continuousf movin
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 a ricultural the
Endangered Species L�w does noLgLaL..
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 potenti l consequences, including penalties and permit revocation, for failing
to fallow all applicable rul0s and the conditions of a Septage Land Application Site permit.
jl
Signature'.Date
JBS Grou . LLir, J. B an Smith
Print name
Note: This application will not be revile ' until all parts of the application are complete.
* Refer to Section .0837(e) of the N.C. Se ge Management Rules.
** Refer to Section .0837(g) of the N.C. Se tage Management Rules.
'Signature of company official required.
President
Title
S:Solid wastelcialseptagelformslSLAS-Applipation & AuthorizationlSLAS Permit Application -Nov 2011.doc

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
2.
Address PO Box 2560
Kitty Hawk, NC 27949
Phone [phone]
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
Hawk, NC 27949
JBS Group, LLC
1913 Hunting Ridge Road
Raleigh, NC 27915
4. Site Location: County Currituck State Road Number SR1146
Directions to site: U.S. Hwy 158 East to Barco Intersection. South on U.S. Hwy 158. Right onto SR1146
(Swains Lane) through gate into fields.
5. Indicate whether request is: new renewal X modification
For a permit renewal or modification, provide the following information:
Existing site permit number: SLAS-27-20 permit expiration date: 4/1/19
6. Number of acres meeting the requirements of the N.C. Septage Management Rules: 22.1 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). !f a corporation owns the land
use a corporate landowner authorization form. KLimited 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)

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 CityyWVTP
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 1 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.
III. Certification
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
follow all appljcabt7ules and the conditions of a Septage Land Application Site permit.
XSgnatureVSCm
(Signature of company official n 164 Date
J.81ithPresident
Print name
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 & AuthorizationlSLAS Permit Application -Jan 2016.docx
Rev 01-07-16

Limited Liability Company Landowner's Authorization 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
I hereby certify that the undersigned limited liability company, JBS Group, LLC , owns
22.1 acres of land located off SR1146 (Swains Lane), Currituck county and identified by
Tax Cabinet G, Slide 331 (book and page of recorded deed or tax map parcel) and
that the limited liability company agrees to allow oBx-- —(—ny )(operator name) to use
said land for application of septage for a period of Five (5) Years (length of time), beginning
April 1, 2019 (give date), and that on behalf of the limited liability company, I have read the North
Carolina Septage Management Rules*, and JBS Group, LLc (name of limited
liability company) understands and agrees to maintain the restrictions on land use after septage application
ends'. JBS Group, LLc (name of limited liability company) further understands
that no septage may be land applied until the Division of Waste Management has issued a permit for a
septage land application site. The above described property is owned solely by the undersigned limited
liability company, or jointly with none (name all co -owners, or state none).
Date:
JBS Group, LLC
Limited Liability Com�"Print Name)
Member M
Member or Manager) Print Name and Title
North Carolina
020 yN t County
I. VIS a Notary Public for said County and State do hereby certify that
4 } h (name of authorized member or manager of limited liability company)
ersonal y a p ared before me this day and, being first duly sworn, acknowledged that he (she) is a (the)
ONRV (member or manager) of J P S G j&Lg , LL �L , a limited liability
company, and hat by authority duly given and as the act of the I' ited i bility company, the foregoing
instrument was signed in its name by its authorized � f�bit i i mber or manager) , and that the
statements contained therein are true. Witness my hand and official seal, this the _:M�14— day of
24 01
�{ ` � �,��NN,I,IIN�/►y�
(OF�M'/Yggg.,,
Notary Public =_A. 0My Commission expires:`-�
= ca
*15A N.C. Admin. Code 13B Section .0800 �,9',eAUBL�G,'�'
** As required by Rule .0843
••� Gk co�.a�'
Rev. 01-07-16

NUTRIENT MANAGEMENT PLAN FOR SLAS 27-20
SEPTAGE APPLICATIONS TO BERMUDA GRASS AND RYE
A. General Information
1) Field 1 contains approximately 4.3 acres; Field 2 contains approximately -U acres, Field 3 contains approximately 7,1
acres; Field 4 contains approximately IA 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 Boiac in Field 1 Altavista in Field 2 Dragston in Field 3 & Bolac in Field 4
(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. Crop rotation for each field per c
Field Jan Feb I March April May
1 No App ' -0 App/
Harvest Rye
flay 15ei
2 No App
3 No App
-
4 1 No App
No App/
Harvest Rye
May 15tb
No App /
Harvest Rye
May 15d�
Harvest Rye/
Plant ?1 fillet
June V1
June I July ' Aug I Sept I Oct I Nov
No
App/Harvest
Bermuda
Aup in
App/Harvest
Bermuda
Aug 151
No
App/Harvest
Bcrmuda
Aug 1st
1) FALL AND WINTER CROP (Hybrid Bermuda with Rye Rotation)
a) Rye for Hay
b) Planting time October 15i', through November Pt
c) Application starts Dec Pt
d) 30 day "No Application" wait period before harvestuigs
e) No applications in February through April 1 st
Harvested Alay 151h through June I-
APP
2) SPRING AND SUMMER CROP (Hybrid Bermuda with Rye Rotation)
a) Hybrid Bermudagrass for I lay
b) Growing season starts .June 15,
c) Application begins.June P,
d) Cut and baled when grass is - 12 inches (approximately- 3 cuttings)
e) 30 day "No Application" wait period before harvestings
Iast application September 15th
g) Last Harvest October 1511,
Harvest Bermuda
Oct 1511, / Plant
Rye
Harvest Bermuda
Oct 1511, / Plant
Rye
Harvest Bermuda
OCt 15th / Plant
Rye
Harvest \lillet/
Plant Rye Oct 151b

3) FALL AND WINTER CROP (Pearl Millet with Rye Rotation)
a) Rye for Hay
b) Planting time October 15th through November 1st
c) Application starts Dec 1st
d) 30 day "No Application" wait period before harvestings
e) No applications January through March 1st
f) Application ends May Pt
g) Harvested June 1 st
4) SPRING AND SUMMER CROP (Pearl Millet with Rye Rotation)
a) Pearl Millet for Hay
b) Planting time June 1st through June 15th
c) Application begins June 151h
d) Cut and baled when grass is — 24 inches (approximately 2 cuttings)
e) 30 day "No Application" wait period before harvestings
fj Last application September 15th
g) Last Harvest October 15th
5) 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.
Hydraulic 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 ' in above Table I
Month
Crop
Rate
(Gal./Ac.)
Hydraulic
Cumulative
Total
Gal/Ac.
Nitrogen Rate
(lbs/Ac.)
Nitrogen
Cumulative Total
(lbs.)
January
Rve
10,000
10,000
2 6. 4
52.8
Februa •
Rve
0
10,000
0
52.8
March
Rve
0
10,000
0
52.8
April
Rve
10,000
20,000
26.4
79.2 iarvest Rye
May
Bermuda
0
20,000
0
0
June
Bermuda
30,000
50,000
79.2
79.2
ulv
Bermuda
0
50,000
0
79.2
August
Bermuda
20,000
70,000
52.8
132
September
Bermuda
20,000
90,000
52.8
184.8
October
Rre
0
0
90,000
90,000
0
0
0(Plant Rve
0
Nov
Rve
Dec
Rve
10,000
100,000
26.4
26.4
1
i
Annual Total
Summart
100,000
264
Nitrogen Requirements = 5.4 Tons x 49 lbs N per ton = 264 lbs of Nitrogen per yr per acre
yam://nutrients.soil.ncsu,edu/yields/ (14fay `12)
Table III. Pearl Millet overseeded with Rye rotation highlighted as 1 in above Table I

Month
Crop
Rate ' Hydraulic
(Gal./Ac.) Cumulative
Total
Gal/Ac.
Nitrogen Rate
(lbs/Ac.)
Nitrogen
Cumulative Total
(lbs.)
anum
Rve
0
0
0
26.4
Februan•
Rve
_
o =
0
0
26.4
March
Rye
10,000
10,000
26.4
52.8
April
Rve
10,000
20,000
26.4
79.2 (Harmsb
May
I Pearl Millet
0
20,000
0
0
June
Pearl Millet
30,000
50,000
79.2
79.2
I*
Pearl Millet
30,000
80,000
79.2
158.4
August
Pearl Millet
0
80,000
0
158.4
September
Pearl Millet
10,000
90,000
26.4
184.8 (Harvest)
October
Rve
0
90,000
0
0
Nov
Rve
0
90,000
0
0
Dec
Rve
10,000
100,000
26.4
26.4
`
f
Annual Total
Summary
100,000
264
Nitrogen Requirements = 4.9 Tons x 54 lbs N per ton = 2651bs of Nitrogen per yr per acre
hap://nutrients.soiLncsu.edu/yam (May `12)
6) Field 1, 2, & 3 have been established in Hybrid Bermuda Grass. To promote stand establishment the following steps will
be taken the first year. URm harvest of the R)g. a foliar herbicide will be immediately applied will the Bermuda grass is still
in its dormant stage.
a) Areas that develop with less than $Q°,o groundcover will be re -seeded with a forage type Bennudagrass such as
Cheyene at a rate of 6 — 8 lbs/ac (if broadcasted) or 5 — 7 lbs/ac (if drilled) in April through MU%
7) Field 4 will be planted with Pearl Millet at a rate of approximately 20 — 25 lbs per acre if broadcasted or 15 to 20 lbs per
acre if drilled starting)une 16t.
8) Field 1, 2, 3, & 4 will be overseeded with Rye at a rate of approximately Up lbs per acre if broadcasted and 100 lbs per
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 200 lbs/acre of 20-5-20 N-P-K fertilizer to maintain production based on soil test
results.
G. Intended Crop use
l) 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).
Submitted by: '14if1 Date: _
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IvEles �FieldBoundary
LIZ
Scale: I inch equals 2 miles SIAS 27-20 LOCATION MAP Figure
Drawn bv: CSC Permit Renewal
Reviewed bv: SOIL Powells Point, North Carolina
PLUS
Date:january'12 I Soil Plus Projcct # 201007.A13

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Drawn bv: CSC
Reviewed bv:
Date: 1 anuary ' 12
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Legend
Property Boundary
Field Boundary
SLAS 27-20 FIELD MAP Figure
Permit Renewal
SOIL Powells Point, North Carolina 2
PLUS
Soil Plus Proiect # 201007.A13

SEPTAGE LAND APPLICATION LOG
COVER SHEET
Site Operator: Sammy Smith
SLAS Permit #: 27-20
Site Location: SR1146 (Swains Lane), Currituck County
(street address for the site M latitude and longitude)
Number of acres permitted: 22.1
Permitted application rate: 100,000 gallons per acre/year
(gallons septage per acre per year)
Crop(s): Bermuda Grass (Summer) / Rye (Winter)
Crop nitrogen requirement(s): 264
(pounds nitrogen per acne)
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 �siq significant pennalti"r false certification including the possibility of fine and
(da )
S:%Solid WastelclalseptagelfonnslSLAS-Application & Authorization12011 SLAB Log.doc

Year Month Permit # Field Date Time Septage Amount Grease Amount Volume Applied pH
2016 1 27-20
Permitted Rate:10,000 1
Acres: 4.3
01/08/2016 8-3
01/11/2016 8-3
01/12/2016 8-3
Current Hydraulic Rate 8,372 Sum
Permitted Rate-10,000 2
Acres: 4.3
01/04/2016 8-2
01/05/2016 8-2
01/07/2016 8-2
Current Hydraulic Rate 8,372 Sum
Permitted Rate;10,000 3
Acres: 7.1
9,000
3,000
12,000 >12
9,000
3,000
12,000 >12
9,000
3,000
12,000 >12
27,000
9,000
36,000
9,000
3,000
12,000 >12
9,000
3,000
12,000 >12
9,000
3,000
12,000 >12
27,000
9,000
36,000
01/25/2016 8-3
9,000
3,000
12,000 >12
01/26/2016 8-3
9,000
3,000
12,000 >12
01 /27/2016 8-3
9,000
3,000
12,000 >12
Current Hydraulic Rate 5,070 Sum
27,000
9,000
36,000

Y ear Month Permit # Field Date
Time
Septage Amount
Grease Amount Volume Applied p14
2016 3 27-20
Permitted Rate:10,000 4
Acres: 6.4
03/05/2016
9-3
9,000
3,000
12,000
>12
03/19/2016
9-3
9,000
3,000
12,000
>12
03/29/2016
9-3
9,000
3,000
12,000
>12
03/30/2016
9-3
9,000
3,000
12,000
>12
03/31/2016
9-3
9,000
3,000
12,000
>12
WARNING Current Hydraulic Rate 9,375
Sum
45,000
15,000
60,000

Year Month Peamit # Field Date
Time
Septage Amount
Grease Amount Volume Applied pH
2016 4 27-20
Permitted Rate: 10,000
Acres: 4.3
04/01/2016
8-3
12,000
4,000
16,000
>12
04/05/2016
8-3
12,000
4,000
16,000
>12
Current Hydraulic Rate 7,442
Sum
24,000
8,000
32,000
Permitted Rate: 10,000 2
:acres: 4.3
04/01/2016
8-3
12,000
4,000
16,000
>12
04/05/2016
8-3
12,000
4,000
16,000
>12
Current Hydraulic Rate 7,442
Sum
24,000
8,000
32,000
Permitted Rate: 10,000 3
Acres: 7.1
04/06/2016
8-3
12,000
4,000
16,000
>12
04/07/2016
8-3
12,000
4,000
16,000
>12
04/08/2016
8-3
12,000
4,000
16,000
>12
04/09/2016
8-3
12,000
4,000
16,000
>12
Current Hydraulic Rate 9,014
Sum
48,000
16,000
64,000
Permitted Rate: 10,000 4
Acres: 6.4
04/06/2016
8-3
12,000
4,000
16,000
>12
04/07/2016
8-3
12,000
4,000
16,000
>12
04/08/2016
8-3
12,000
4,000
16,000
>12
04/09/2016
8-3
12,000
4,000
16,000
>12
WARNING Current Hl-draulic Rate 10,000
Sum
48,000
16,000
64,400

Year Month Permit # Field Date Time Septage Amount Grease Amount Volume Applied pH
2016 6 27-20
Permitted Rate: 30,000 3
Acres: 7.1
06/20/2016
8-6
18,000
6,000
24,000
>12
06/21/2016
8-6
18,000
6,000
24,000
>12
06/22/2016
8-6
18,000
6,000
24,000
>12
06/23/2016
8-6
18,000
6,000
24,000
>12
06/24/2016
8-6
18,000
6,000
24,000
>12
06/25/2016
8-6
18,000
6,000
24,000
>12
06/27/2016
8-6
18,000
6,000
24,000
>12
Current Hydraulic Rate 23,662
Sum
126,000
42,000
168,000
Permitted Rate: 30,000 4
Acres: 6.4
06/24/2016
8-6
18,000
6,000
24,000 >12
06/28/2016
8-6
18,000
6,000
24,000 >12
06/29/2016
8-6
18,000
6,000
24,000 >12
06/30/2016
8-6
18,000
6,000
24,000 >12
Current Hydraulic Rate 15,000
Sum
72,000
24,000
96,000

Year Month Permit # Field Date Time Septage Amount Grease Amount Volume Applied pH
2016 7 27-20
Permitted Rate: 30,000 4
,acres: 6.4
07 /01 /2016
8-6
18,000
6,000
24,000
>12
07/02/2016
8-6
18,000
6,000
24,000
>12
07/04/2016
8-6
18,000
6,000
24,000
>12
07/05/2016
7-5
18,000
6,000
24,000
>12
07/06/2016
7-5
18,000
6,000
24,000
>12
07/07/2016
7-5
18,000
6,000
24,000
>12
Current Hydraulic Rate 22,500
Sum
108,000
36,000
144,000

I Car iuonm rermtt 17 Field Date
Time
Septage Amount
Grease Amount Volume Applied
2016 9 27-20
pH
Permitted Rate: 20,000 1
Acres: 4.3
09/10/2016
7
3,000
1,000
4,000
>12
09/19/2016
7-4
30,000
10,000
40,000
>12
09/22/2016
7-4
30,000
10,000
40,000
>12
WARNING Current Hydraulic Rate 19,535
Sum
63,000
21,000
84,000
Permitted Rate: 20,000 2
Acres: 4.3
09/23/2016
8-5
30,000
10,000
40,000
>12
09/26/2016
8-5
30,000
10,000
40,000
>12
WARNING Current Hydraulic Rate 18,605
Sum
60,000
20,000
80,000
Perntted Rate: 20,000 3
Acres: 7.1
09/03/2016
7-5
36,000
12,000
48,000
>12
09/05/2016
7-5
36,000
12,000
48,000
>12
09/10/2016
7-5
33,000
11,000
44,000
>12
WARNING Current Hydraulic Rate 19,718
Sum
105,000
35,000
140,000
Permitted Rate: 10,000 4
Acres: 6.4
09/02/2016
8-4
12,000
4,000
16,000
>12
09/06/2016
8-4
12,000
4,000
16,000
>12
09/17/2016
8-4
12,000
4,000
16,000
>12
09/24/2016
8-4
12,000
4,000
16,000
>12
WARNING Current Hydraulic Rate 10,000
Sum
48,000
16,000
64,000

Year Month Permit # Field Irate
Time
Septage Amount
Grease Amount Volume Applied pH
2016 12 27-20
Permitted Rate: 10,000 1
Acres: 4.3
12/05/2016
8-2
9,000
3,000
12,000
>12
12/06/2016
8-2
9,000
3,000
12,000
>12
12/12/2016
8-2
9,000
3,000
12,000
>12
Current Hydraulic Rate 8,372
Sum
27,000
9,000
36,000
Permitted Rate: 10,000 2
Acres: 4.3
12/07/2016
9-2
9,000
3,000
12,000
>12
12/08/2016
9-2
9,000
3,000
12,000
>12
12/09/2016
9-2
9,000
3,000
12,000
>12
Current Hydraulic Rate 8,372
Sum
27,000
9,000
36,000
Pemutted Rate: 10,000 3
Acres: 7.1
12/13/2016
8-2
9,000
3,000
12,000
>12
12/14/2016
9-2
9,000
3,000
12,000
>12
12/15/2016
9-2
9,000
3,000
12,000
>12
12/16/2016
9-2
9,000
3,000
12,000
>12
12/17/2016
9-1
9,000
3,000
12,000
>12
Current Hydraulic Rate 8,451
Sum
45,000
15,000
60,000
Permitted Rate: 10,000 4
Acres: 6.4
12/09/2016
8-2
9,000
3,000
12,000
>12
12/20/2016
9-2
9,000
3,000
12,000
>12
12/21 /2016
9-2
9,000
3,000
12,000
>12
12/22/2016
9-2
9,000
3,000
12,000
>12
12/23/2016
9-2
9,000
3,000
12,000
>12
WARNING Current Hydraulic Rate 9,375
Sum
45,000
15,000
60,000

Year Month Permit # Field Date Time Septage Amount Grease Amount Volume Applied pH
2017 1 27-20
Permitted Rate: 10,000 1
Acres: 4.3
01/12/2017 8-2
01/13/2017 8-2
01/16/2017 8-2
Current Hydraulic Rate 8,372 Sum
Permitted Rate: 10,000 2
:acres: 4.3
01/18/2017 8-2
01/19/2017 8-2
01/20/2017 8-2
Current Hydraulic Rate 8,372 Sum
Permitted Rate: 10,000 3
Acres: 7.1
9,000
3,000
12,000 >12
9,000
3,000
12,000 >12
9,000
3,000
12,000 >12
27,000
9,000
36,000
9,000
3,000
12,000 >12
9,000
3,000
12,000 >12
9,000
3,000
12,000 >12
27,000
9,000
36,000
01/24/2017
8-2
9,000
3,000
12,000
>12
01 /25/2017
8-2
9,000
3,000
12,000
>12
01/26/2017
8-2
9,000
3,000
12,000
>12
01/30/2017
8-2
9,000
3,000
12,000
>12
01/31/2017
8-2
9,000
3,000
12,000
>12
Current Hydraulic Rate 8,451
Sum
45,000
15,000
60,000

Year Month Permit # Field Date
Time
Septage Amount
Grease Amount Volume Applied pH
2017 3 27-20
Permitted Rate:10,000 4
Acres: 6.4
03/01/2017
8-3
12,000
4,000
16,000 >12
03/02/2017
8-3
12,000
4,000
16,000 >12
03/03/2017
8-3
12,000
4,000
16,000 >12
03/06/2017
8-3
12,000
4,000
16,000 >12
WARNING current Hydrauhc Rate 10,000
Sum
48,000
16,000
64,000

Year Month Permit # Field Date
Time
Septage Amount
Grease Amount Volume Applied pH
2017 4 27-20
Permitted Rate: 10,000 1
Acres: 4.3
04/26/2017
8-3
12,000
4,000
16,000
>12
04/27/2017
8-3
12,000
4,000
16,000
>12
Current Hydraulic Rate 7,442
Sum
24,000
8,000
32,000
Permitted Rate: 10,000 2
Acres: 4.3
04/22/2017
8-3
12,000
4,000
16,000
>12
04/24/2017
8-3
12,000
4,000
16,000
>12
Current Hydraulic Rate 7,442
Sum
24,000
8,000
32,000
Permitted Rate: 10,000 3
Acres: 7.1
04/17/2017
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
04/20/2017
8-3
12,000
4,000
16,000
>12
Current Hydraulic Rate 9,014
Sum
48,000
16,000
64,000
Permitted Rate: 10,000 4
Acres: 6.4
04/11/2017
8-3
12,000
4,000
16,000
>12
04/ 12/2017
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
WARNING Current Hydraulic Rate 10,000
Sum
48,000
16,000
64,000

Year Month Permit # Field Date Time Septage Amount Grease Amount Volume Applied pH
2017 8 27-20
Permitted Rate: 20,000 1
Acres: 4.3
08/04/2017 8-6 18,000
08/07/2017 8-6 18,000
08/31/2017 8-6 18,000
Current Hydraulic Rate 16,744 Sum 54,000
Permitted Rate: 20,000 2
Acres: 4.3
6,000
24,000 >12
6,000
24,000 >12
6,000
24,000 >12
18,000
72,000
08/28/2017 8-6
18,000
6,000
24,000 >12
08/29/2017 8-6
18,000
6,000
24,000 >12
08/30/2017 8-6
18,000
6,000
24,000 >12
Current Hydraulic Rate 16,744 Sum
54,000
18,000
72,000
Permitted Rate: 20,000
Acres: 7.1
08/21/2017
8-6
18,000
6,000
24,000
>12
08/22/2017
8-6
18,000
6,000
24,000
>12
08/23/2017
8-6
18,000
6,000
24,000
>12
08/24/2017
8-6
18,000
6,000
24,000
>12
08/25/2017
8-6
18,000
6,000
24,000
>12
Current Hydraulic Rate 16,901
Sum
90,000
30,000
120,000

Year Month Permit # Field
Date
Time
Septage Amount
Grease Amount Volume Applied pH
2017 9 27-20
Permitted Rate: 20,000 1l
Acres: 4.3
09/13/2017
8-6
18,000
6,000
24,000
>12
09/14/2017
8-6
18,000
6,000
24,000
>12
09/15/2017
8-6
18,000
6,000
24,000
>12
Current Hydraulic Rate 16,744
Sum
54,000
18,000
72,000
Permitted Rate: 20,000 2
Acres: 4.3
09/07/2017
8-6
18,000
6,000
24,000
>12
09/08/2017
8-6
18,000
6,000
24,000
>12
09/09/2017
8-6
18,000
6,000
24,000
>12
Current Hydraulic Rate 16,744
Sum
54,000
18,000
72,000
Permitted hate: 20,000 3
Acres: 7.1
09/01/2017
8-6
18,000
6,000
24,000
>12
09/02/2017
8-6
18,000
6,000
24,000
>12
09/04/2017
8-6
18,000
6,000
24,000
>12
09/05/2017
8-6
18,000
6,000
24,000
>12
09/06/2017
8-6
18,000
6,000
24,000
>12
Current Hydraulic Rate 16,901
Sum
90,000
30,000
120,000
Perritted Rate: 10,000 4
Acres: 6.4
09/21/2017
8-4
9,000
3,000
12,000
>12
09/22/2017
8-4
9,000
3,000
12,000
>12
09/23/2017
8-4
9,000
3,000
12,000
>12
09/25/2017
8-4
9,000
3,000
12,000
>12
09/26/2017
8-4
9,000
3,000
12,000
>12
WARNING Current Hydraulic Rate 9,375
Sum
45,000
15,000
60,000

Year Month Permit # Field Date Time Septage Amount Grease Amount Volume Applied pH
2017 12 27-20
Permitted Rate: 10,000
Acres: 4.3
12/04/2017 8-4 30,000 10,000 40,000 >12
WARNING Current Hydraulic Rate 9,302 Sum 30,000 10,000 40,000
Permitted Rate: 10,000 2
Acres: 4.3
12/01/2017
WARNING Current Hydraulic Rate 9,302
8-4
Sum
30,000
30,000
10,000
10,000
40,000 >12
40,000
Permitted Rate: 10,000 3
Acres: 7.1
12/18/2017
8-4
30,000
10,000
40,000 >12
Current Hydraulic Rate 5,634
Sum
30,000
10,000
40,000
Permitted Rate: 10,000 4
.acres: 6.4
12/07/2017
8-6
36,000
12,000
48,000 >12
Current Hydraulic Rate 7,500
Sum
36,000
12,000
48,000

Year Month Permit # Field Date
Time
Septage Amount
Grease Amount Volume Applied pH
2018 1 27-20
Permitted Rate: 10,000 1
:acres: 4.3
01 /08/2018
8-4
15,000
5,000
20,000
>12
01/15/2018
8-2
9,000
3,000
12,000
>12
Current Hydraulic Rate 7,442
Sum
24,000
8,000
32,000
Permitted Rate: 10,000 2
Acres: 4.3
01/05/2018
8-3
12,000
4,000
16,000
>12
01/15/2018
8-2
12,000
4,000
16,000
>12
Current Hydraulic Rate 7,442
Sum
24,000
8,000
32,000
P=Y�itted Rate: 10,000 3
Acres: 7.1
01/16/2018
8-2
12,000
4,000
16,000
>12
01/17/2018
8-2
121000
4,000
16,000
>12
01/18/2018
8-2
12,000
4,000
16,000
>12
01/22/2018
8-4
12,000
4,000
16,000
>12
Current Hydraulic Rate 9,014
Sum
48,000
16,000
64,000

Year Month Permit # Field Date
Time
Septage Amount
Grease Amount Volume Applied pH
2018 3 27-20
Pem&ted Rate: 10,000 4
:acres: 6.4
03/12/2018
8-2
9,000
3,000
12,000
>12
03/13/2018
8-2
9,000
3,000
12,000
>12
03/14/2018
8-2
9,000
3,000
12,000
>12
03/15/2018
8-2
9,000
3,000
12,000
>12
03/19/2018
8-2
9,000
3,000
12,000
>12
WARNING Current Hydraulic Rate 9,375
Sum
45,000
15,000
60,000

Year Month Permit # Field Date
Time
Septage Amount
Grease Amount Volume Applied pH
2018 4 27-20
Permitted Rate: 10,000 1
Acres: 4.3
04/21/2018
8-2
9,000
3,000
12,000
>12
04/23/2018
8-2
9,000
3,000
12,000
>12
04/24/2018
8-2
9,000
3,000
12,000
>12
Current Hydraulic Rate 8,372
Sum
27,000
9,000
36,000
Pemaitted Rate: 10,000 2
Acres: 4.3
04/18/2018
8-2
9,000
3,000
12,000
>12
04/19/2018
8-2
9,000
3,000
12,000
>12
04/20/2018
8-2
9,000
3,000
12,000
>12
Current Hydraulic Rate 8,372
Sum
27,000
9,000
36,000
Permitted Rate: 10,000 3
Acres: 7.1
04/13/2018
8-2
9,000
3,000
12,000
>12
04/14/2018
8-2
9,000
3,000
12,000
>12
04/16/2018
8-2
9,000
3,000
12,000
>12
04/16/2018
8-2
9,000
3,000
12,000
>12
04/17/2018
8-2
9,000
3,000
12,000
>12
Current Hydraulic Rate 8,451
Sum
45,000
15,000
60,000
Permitted Rate: 10,000 4
Acres: 6.4
04/12/2018
8-2
9,000
3,000
12,000
> 12
04/16/2018
8-2
9,000
3,000
12,000
>12
04/17/2018
8-2
9,000
3,000
12,000
>12
04/18/2018
8-2
9,000
3,000
12,000
>12
04/19/2018
8-2
9,000
3,000
12,000
>12
'WARNING Current Hydraulic Rate 9,375
Sum
45,000
15,000
60,000

,.ALFut" rermii fF riela Date
Time
Sept%Fe Amount
Grease Amount Volume Applied
2018 6 27-20
pH
Permitted Rate: 30,000 1
Acres: 4.3
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
WARNING Current Hydraulic Rate 27,907
Sum
90,000
30,000
120,000
Peunitted Rate: 30,000 2
Acres: 4.3
06/15/2018
8-6
18,000
6,000
24,000
>12
06/16/2018
8-6
18,000
6,000
24,000
>12
06/18/2018
8-6
18,000
6,000
24,000
>12
06/19/2018
8-6
18,000
6,000
24,000
>12
06/20/2018
8-6
18,000
6,000
24,000
>12
WARNING Current Hydraulic Rate 27,907
Sum
90,000
30,000
120,000
Permitted Rste: 30,000 3
Acres: 7.1
06/01/2018
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
18,0O0
6,000
24,000
>12
06/11/2018
8-6
18,000
6,000
24,000
>12
Current Hydraulic Rate 27,042
Sum
144,000
48,000
192,000
Permitted Fate: 30,000 4
Acres: 6.4
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
06/29/2018
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 30,000
Sum
144,000
48,000
192,000

i Car ivaonm rermit iF meld Hate Time Septage Amount Grease Amount Volume Applied pH
2018 7 27-20
Pemutted Rate: 30,000 4
Acres: 6.4
WARNING
07/02/2018
8-6
18,000
6,000
24,000
>12
07/03/2018
8-6
18,000
6,000
24,000
>12
07/09/2018
8-6
18,000
6,000
24,000
>12
07/16/2018
8-6
18,000
6,000
24,000
>12
07/ 17 /2018
8-6
18,000
6,000
24,000
>12
07/23/20t8
8-6
18,000
6,000
24,000
>12
07/27/2018
8-6
18,000
6,000
24,000
>12
07/30/2018
8-6
18,000
6,000
24,000
>12
Current Hydraulic Rate 30,000
Sum
144,000
48,000
192,000

Year Month Permit # Field Date
Time
Septage Amount
Grease Amount Volume Applied pH
2018 8 27-20
Permitted Rate: 20,000 1
:acres: 4.3
08/14/2018
8-6
18,000
6,000
24,000
>12
08/28/2018
8-6
18,000
6,000
24,000
>12
Current Hydraulic Rate 11,163
Sum
36,000
12,000
48,000
Permitted Rate: 20,000 2
_acres: 4.3
08/14/2018
8-6
18,000
6,000
24,000
>12
08/28/2018
8-6
18,000
6,000
24,000
>12
Current Hydraulic Rate 11,163
Sum
36,000
12,000
48,000
Permitted Rate: 20,000 3
Acres: "P.1
08/01/2018
8-6
18,000
6,000
24,000
>12
08/10/2018
8-6
18,000
6,000
24,000
>12
08/17/2018
8-6
18,000
6,000
24,000
>12
08/27/2018
8-6
18,000
6,000
24,000
>12
Current Hydraulic Rate 13,521
Sum
72,000
24,000
96,000

x ear Month Permit # Field Date
Time
Septage Amount
Grease Amount Volume Applied pH
2018 9 27-20
Pemvtted Rate: 20,000 1
Acres: 4.3
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 11,163
Sum
36,000
12,000
48,000
Pertnitted Rate: 20,000 2
Acres: 4.3
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 11,163
Sum
36,000
12,000
48,000
Pemvtted Rate: 20,000 3
Acres: 7.1
09/11/2018
8-6
18,000
6,000
24,000
>12
09/25/2018
8-6
18,000
6,000
24,000
>12
Current Hydraulic !fate 6,761
Sum
36,000
12,000
48,000
Permitted Rate: 10,000 4
Acres: 6.4
09/01/2018
8-6
18,000
6,000
24,000
>12
09/15/2018
8-6
18,000
6,000
24,000
>12
Current F-Iydraulic Rate 7,500
Sutra
36,000
12,000
48,000

A CWL LUOU u rernut ?F rield Date
Time
Septage Amount
Grease Amount Volume Applied
2018 12 27-20
pH
Permitted Rate: 10,000 1
Acres: 4.3
12/03/2018
8-2
9,000
3,000
12,000
>12
12/04/2018
8-2
9,000
3,000
12,000
>12
12/05/2018
8-2
9,000
3,000
12,000
>12
Current Hydraulic Rate 8,372
Sum
27,000
9,000
36,000
Permitted Rate: 10,000 2
Acres: 4.3
12/05/2018
8-2
9,000
3,000
12,000
>12
12/12/2018
8-2
9,000
3,000
12,000
>12
12/31/2018
8-2
9,000
3,000
12,000
>12
Current Hydraulic Rate 8,372
Sum
27,000
9,000
36,000
Permitted Rate: 10,000 3
Acres: 7.1
12/13/2018
8-3
12,000
4,000
16,000
>12
12/14/2018
8-3
12,000
4,000
16,000
>12
12/17/2018
8-3
12,000
4,000
16,000
>12
12/18/2018
8-3
12,000
4,000
16,000
>12
Current Hydraulic Rate 9,014
Sum
48,000
16,000
64,000
Permitted Rate: 10,000 4
Acres- 6.4
12/07/2018
8-5
12,000
4,000
16,000
>12
12/10/2018
8-5
12,000
4,000
16,000
>12
12/11/2018
8-5
12,000
4,000
16,000
>12
12/12/2018
8-5
12,000
4,000
16,000
>12
WARNING Current Hydraulic Ratc 10,000
Sum
48,000
16,000
64,000

sear Month Permit # Field Date Time Septage Amount Grease Amount Volume Applied pH
2019 1 27-20
Permitted Rate:10,000 1
Acres: 4.3
01/11/2019 8-2
01/14/2019 8-2
01/15/2019 8-2
Current Hydraulic Rate 8,372 Sum
Permitted Rate: 10,000 2
Acres: 4.3
01/17/2019 8-2
01/18/2019 8-2
01/21/2019 8-2
Current Hydraulic Rate 8,372 Sum
Permitted Rate:10,000 3
Acres:7.1
9,000
3,000
12,000 >12
9,000
3,000
12,000 >12
9,000
3,000
12,000 >12
27,000
9,000
36,000
9,000
9,000
9,000
27,000
3,000
3,000
3,000
9,000
12,000
12,000
12,000
36,000
01 /23/2019
8-2
9,000
3,000
12,000
01/24/2019
8-2
9,000
3,000
12,000
01 /25/2019
8-2
9,000
3,000
12,000
01 /28/2019
8-2
9,000
3,000
12,000
01/29/2019
8-2
9,000
3,000
12,000
Currant Hydraulic R:?te 8,451
Sum
45,000
15,000
60,000

near monm rermtt 9 Field Date
Time
Septage Amount
Grease Amount Volume Applied
2019 3 27-20
pH
Permitted Rate:10,000 4
:Acres: 6.4
03/18/2019
8-2
9,000
3,000
12,000
>12
03/21/2019
8-2
9,000
3,000
12,000
>12
03/22/2019
8-2
9,000
3,000
12,000
>12
03/25/2019
8-2
9,000
3,000
12,000
>12
03/27/2019
8-2
9,000
3,000
12,000
>12
WARNING Current Hydraulic Rate 9,375
Sum
45,000
15,000
60,000

-- •- -"t" Kc m t tr riew Date Time Septage Amount Grease Amount Volume Applied pH
2019 4 27-20
Pennitted Rate: 10,000 1
Acres: 4.3
04/01/2019 8-2
04/30/2019 8-2
04/30/2019 8-2
Current Hydraulic Rate 8,372 Sum
Permitted Rate: 10,000 2
Acres: 4.3
04/22/2019 8-2
04/22/2019 8-2
04/23/2019 8-2
Current Hydraulic hate 8,372 Sum
Permitted Rate: 10,000 3
Acres; 7.1
04/14/2019
8-4
04/15/2019
8-4
04/15/2019
8-4
04/16/2019
8-4
Current Hydraulic Rate 9,014
Sum
Permitted Rate: 10,000 4
Acres: 6.4
9,000
3,000
12,000 >12
9,000
3,000
12,000 >12
9,000
3,000
12,000 >12
27,000
9,000
36,000
9,000
3,000
12,000
>12
9,000
3,000
12,000
>12
9,000
3,000
12,000
>12
27,000
9,000
36,000
121000
4,000
16,000
>12
12,000
4,000
16,000
>12
12,000
4,000
16,000
>12
12,000
4,000
16,000
>12
48,000
16,000
64,000
04/09/2019
8-3
9,000
3,000
12,000 >12
04/09/2019
8-3
9,000
3,000
12,000 >12
04/10/2019
8-3
9,000
3,000
12,000 >12
04/10/2019
8-3
9,000
3,000
12,000 >12
Current Hydraulic Rate ",500
Sum
36,000
12,000
48,000