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HomeMy WebLinkAboutSLAS2720_APPLICATION_MODIFY_2022APPLICATION 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 ❑BX, Inc Address PO Box 2560 Kitty Hawk, NC 27949 Phone 252-255-2030 2. Contact person for site operation (if different from applicant): Stephen Cummings Title or position Site Manager phone 252-255-2030 Address PO Box 2560 Kitty Hawk, NC 27949 3. Landowner Same as Applicant Address 4. Site Location. County Currituck State Road Number 1146 Directions to site: U.S. Hwy 158 East to SR1146. Road dead ends into fhe farm. 5. Indicate whether request is: new renewal x modification x For a permit renewal or modification, provide the following information: Existing site permit number: SLAS-27-20 permit expiration date:4i1i19 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. S. 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. 16. Attach a vicinity map (county road map showing site location). (over) II. Site Management Information: 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): St7TF-27-19, SQTF-27-22, or Elizabeth City WWTP 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 I 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 to if et 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 C1 rows; also by use of hose reel continuously moving spray irrigation gun. 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 otenti consequences, including penalties and permit revocation, for failing to w all appl' le le and the conditions of a Septage Land Application Site permit. Sig na u r Sig fore of company official required) Date Bryan Lincoln Print name President Title Note: This application will not be reviewed until all parts of the application are complete. * Refer to Section .0837(ey of the N.C. Septage Management Rules. ** Refer to Section .0837(g) of the H.C. Septage Management Rules. S:Solid—WastelcWseptagelformslS L.AS-Application & Authorizatio nlS LAS Perm i t App lication -Jan 2016.docx Rev 0 1-07-16 ATLANTIC OBX, INC. NUTRIENT MANAGEMENT PLAN FOR SLAS 27-20 SEPTAGE APPLICATIONS TO COASTAL BERMUDAGRASS AND RYE A. General Information: 1. The septage disposal site is located off of SR1146 (Swains Lane) in Barco, NC 2. The 22.1-acre site is divided into 3 fields. Field 1 contains approximately 4.3 acres. Field 2 contains approximately 4.3 acres. Field 3 contains approximately 13.5 acres. The attached copy of the aerial photograph for the site shows field boundaries and identifications. 3. The dominant soil series on the site is Bojac (BoA) in Field 1, Altavista (AaA) in Field 2 and Dragston (Ds) in Field 3. 4. 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). 5. All nitrogen recommendations for forages will be 75% of the realistic yield expectation nitrogen rate should the forage be grazed. 6. 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 Being Grown and Approximate Planting Times: 1. All 3 fields have been established in Coastal Bermudagrass. As a winter crop, the field will be overseeded annually with annual ryegrass or a small grain such as cereal rye or wheat. The annual ryegrass will be seeded at a rate of 40 pounds per acre if broadcasted or 30 pounds per acre if drilled. The small grain will be seeded 120 pounds per acre if broadcasted or 100 pound per acre if drilled. The overseeding will take place during the months of September or October depending on weather conditions of the given year. 2. If there is not an agronomically acceptable stand of bermudagrass (i.e., ground covered with Bermudagrass stolons) on at least 85% of the surface area of the site, then bermudagrass will be sown in those areas in the following spring unless the determination of poor stands is made prior to or at the time of planting for bermudagrass of the current year. The bare areas should be lightly till and reseeded at the rate of 6-8 pounds per acre of Cheyenne or Wrangler bermudagrass seed (i.e., 0.2 pounds of seed per 1,000 square feet). C. Nitrogen (N) Needs for Crops Grown: Crop (Harvested for Hay) R.Y.E.' Nitrogen Application Ratez Lbs. N/Acre/Year Hybrid Bermudagrass overseeded with 5'4 49 lbs./Dry Ton 264 Tons/Acre Rescuegrass 1. R.Y.E. = Realistic Yield Expectation. (Note: Although Annual Ryegrass is being used at this site with Hybrid Bermudagrass, rather than Rescuegrass, this is the most similar R.Y.E. for the site) 2. Nitrogen Application Rate = Suggested nitrogen rate based on R.Y.E. The amount of nitrogen to be supplied is estimated at 2.6 lbs./1,000 Gallons. D. Annual Application Rate MONTH RATE GALLONS/ACRE TOTAL GALLONS January 5,000 110,500 February 5,000 110,500 March 10,000 221,000 April 10,000 221,000 May 10,000 221,000 June 10,000 221,000 July 10,000 221,000 August 10,000 221,000 September 10,000 221,000 October 10,000 221,000 November 5,000 110,500 December 5,000 110,500 100,000 2,210,000 NOTE: Cumulative application rate is not to exceed 100,000 Gallons/Acre/Year E. Application Method The preceding information is based on septage being evenly applied over the entire site by a pumper truck with a splash pan or a hose reel equipped with a spray irrigation gun. F. Additional Fertility Requirements For optimum nitrogen uptake, the concentrations of other nutrients such as phosphorus, potassium, magnesium, and manganese must be sufficient as to not limit crop growth. Septage does not contain an adequate supply of all necessary nutrients for crop growth. Therefore, supplemental addition of nutrients such as phosphorus, potassium, magnesium, and manganese may be required. These additions should be based on soil test analyses. The soil samples should be taken in late Fall or early Winter, so that the supplements can be added prior to the bermudagrass breaking dormancy, or the small grain being planted. Do not follow the nitrogen recommendation from the soil test report. Use the nitrogen amounts given in this nutrient management plan. A separate soil sample should be collected for the buffer areas. Commercial fertilizer applications to the buffers are to be based on the soil sample results. G. Harvest of the Crops and Their Use 1. The bermudagrass will be cut for hay and baled whenever it reaches approximately 12 inches in height. The bermudagrass should be cut and baled approximately 3 times throughout the growing season. The annual ryegrass or small grain will be cut for hay and baled in April. 2. The winter overseed and bermudagrass will be harvested as hay and removed from site. If used for animal feed or bedding, no septage applications can be made within 30 days of harvest. A 30-day waiting period must be observed between the last application of septage and harvest for all material that is to be used as livestock feed or bedding. H. Soil Erosion and Runoff Control Plan Given that slopes on this site do not exceed five percent, a 50-foot buffer 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: _�---A 22 Sit per r or Year 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 9,000 01/14/2019 8-2 9,000 01 / 15/2019 8-2 9,000 Current Hydraulic Rate 8,372 Sum 27,000 Permitted Rate: 10,000 2 Acres: 4.3 3,000 12,000 >12 3,000 12,000 >12 3,000 12,000 >12 9,000 36,000 01 / 17/2019 8-2 9,000 3,000 12,000 >12 01 / 18/2019 8-2 9,000 3,000 12,000 >12 01 /21 /2019 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 01 /23/2019 8-2 9,000 3,000 12,000 >12 01 /24/2019 8-2 9,000 3,000 12,000 >12 01/25/2019 8-2 9,000 3,000 12,000 >12 01/28/2019 8-2 9,000 3,000 12,000 >12 01/29/2019 8-2 9,000 3,000 12,000 >12 Current Hydraulic Rate 8,451 Sum 45,000 15,000 60,000 Monday, October 28, 2019 Page 1 of 1 Year Month Permit # Field Date Time Septage Amount Grease Amount Volume Applied pH 2019 3 27-20 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 Monday, October 28, 2019 Page 1 of 1 Year Month Permit # Field Date Time Septage Amount Grease Amount Volume Applied pH 2019 4 27-20 Permitted Rate: 10,000 1 Acres: 4.3 04/01/2019 8-2 9,000 3,000 12,000 >12 04/30/2019 8-2 9,000 3,000 12,000 >12 04/30/2019 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 04/22/2019 8-2 9,000 3,000 12,000 >12 04/22/2019 8-2 9,000 3,000 12,000 >12 04/23/2019 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 04/14/2019 8-4 12,000 4,000 16,000 >12 04/ 15/2019 8-4 12,000 4,000 16,000 >12 04/15/2019 8-4 12,000 4,000 16,000 >12 04/16/2019 8-4 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 04/09/2019 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 7,500 Sum 36,000 12,000 48,000 Monday, October 28, 2019 Year Month Permit # Field Date Time Septage Amount Grease Amount Volume Applied pH 2019 6 27-20 Permitted Rate: 30,000 1 Acres: 4.3 06/15/2019 7-5 72,000 24,000 96,000 >12 Current Hydraulic Rate 22,326 Sum 72,000 24,000 96,000 Permitted Rate: 30,000 2 Acres: 4.3 06/18/2019 7-5 72,000 24,000 96,000 >12 Current Hydraulic Rate 22,326 Sum 72,000 24,000 96,000 Monday, October 28, 2019 Page 1 of 1 Year Month Permit # Field Date Time Septage Amount Grease Amount Volume Applied pH 2019 7 27-20 Permitted Rate: 30,000 4 Acres: 6.4 WARNING 07/08/2019 7-5 18,000 6,000 24,000 >12 07/09/2019 7-5 18,000 6,000 24,000 >12 07/25/2019 7-5 18,000 6,000 24,000 >12 07/26/2019 7-5 18,000 6,000 24,000 >12 07/27/2019 7-5 18,000 6,000 24,000 >12 07/29/2019 7-5 18,000 6,000 24,000 >12 07/30/2019 7-5 18,000 6,000 24,000 >12 07/31/2019 7-5 18,000 6,000 24,000 >12 Current Hydraulic Rate 30,000 Sum 144,000 48,000 192,000 Monday, October 28, 2019 Page 1 of 1 Year Month Permit # Field Date Time Septage Amount Grease Amount Volume Applied pH 2019 8 27-20 Permitted Rate: 20,000 1 Acres: 4.3 08/01/2019 8-6 36,000 12,000 48,000 >12 08/02/2019 8-2 24,000 8,000 32,000 >12 WARNING Current Hydraulic Rate 18,605 Sum 60,000 20,000 80,000 Permitted Rate: 20,000 2 Acres: 4.3 08/03/2019 8-6 36,000 12,000 48,000 >12 08/05/2019 8-2 24,000 8,000 32,000 >12 WARNING Current Hydraulic Rate 18,605 Sum 60,000 20,000 80,000 Permitted Rate: 20,000 3 Acres: 7.1 08/21/2019 8-4 45,000 15,000 60,000 >12 08/23/2019 8-6 54,000 18,000 72,000 >12 WARNING Current Hydraulic Rate 18,592 Sum 99,000 33,000 132,000 Monday, October 28, 2019 Page 1 of 1 Year Month Permit # Field Date Time Septage Amount Grease Amount Volume Applied pH 2019 9 27-20 Permitted Rate: 20,000 1 Acres: 4.3 09/04/2019 8-4 60,000 20,000 80,000 >12 WARNING Current Hydraulic Rate 18,605 Sum 55,000 25,000 80,000 Permitted Rate: 20,000 2 Acres: 4.3 09/05/2019 8-6 60,000 20,000 80,000 >12 WARNING Current Hydraulic Rate 18,605 Sum 55,000 25,000 80,000 Permitted Rate: 10,000 4 Acres: 6.4 09/03/2019 8-4 45,000 15,000 60,000 >12 WARNING Current Hydraulic Rate 9,375 Sum 40,000 20,000 60,000 Monday, October 28, 2019 Page 1 of 1 Year Month Permit # Field Date Time Septage Amount Grease Amount Volume Applied pH 2020 1 27-20 Permitted Rate: 10,000 1 Acres: 4.3 01/15/2020 8-4 12,000 4,000 16,000 >12 01/16/2020 8-2 9,000 3,000 12,000 >12 01/17/2020 8-2 9,000 3,000 12,000 >12 WARNING Current Hydraulic Rate 9,302 Sum 30,000 10,000 40,000 Permitted Rate: 10,000 2 Acres: 4.3 01/28/2020 8-2 9,000 3,000 12,000 >12 01/29/2020 8-4 12,000 4,000 16,000 >12 01/30/2020 8-2 9,000 3,000 12,000 >12 WARNING Current Hydraulic Rate 9,302 Sum 30,000 10,000 40,000 Permitted Rate: 10,000 3 Acres: 7.1 01 /20/2020 8-4 12,000 4,000 16,000 >12 01 /21 /2020 8-2 9,000 3,000 12,000 >12 01/22/2020 8-2 9,000 3,000 12,000 >12 01/23/2020 8-2 9,000 3,000 12,000 >12 01/27/2020 8-4 12,000 4,000 16,000 >12 WARNING Current Hydraulic Rate 9,577 Sum 51,000 17,000 68,000 Thursday, December 31, 2020 11 - 1 Year Month Permit # Field Date Time Septage Amount Grease Amount Volume Applied pH 2020 4 27-20 Permitted Rate: 10,000 1 Acres: 4.3 04/28/2020 8-4 12,000 4,000 16,000 >12 04/29/2020 8-3 9,000 3,000 12,000 >12 04/30/2020 8-2 9,000 3,000 12,000 >12 WARNING Current Hydraulic Rate 9,302 Sum 30,000 10,000 40,000 Permitted Rate: 10,000 2 Acres: 4.3 04/28/2020 8-4 9,000 3,000 12,000 >12 04/29/2020 8-3 12,000 4,000 16,000 >12 04/30/2020 8-2 9,000 3,000 12,000 >12 WARNING Current Hydraulic Rate 9,302 Sum 30,000 10,000 40,000 Thursday, December 31, 2020 Page 1 of 1 Year Month Permit # Field Date Time Septage Amount Grease Amount Volume Applied pH 2020 6 27-20 Permitted Rate: 30,000 1 Acres: 4.3 06/02/2020 8-6 36,000 12,000 48,000 >12 06/04/2020 8-6 36,000 12,000 48,000 >12 Current Hydraulic Rate 22,326 Sum 72,000 24,000 96,000 Permitted Rate: 30,000 2 Acres: 4.3 06/08/2020 8-6 36,000 12,000 48,000 >12 06/10/2020 8-6 36,000 12,000 48,000 >12 Current Hydraulic Rate 22,326 Sum 72,000 24,000 96,000 Thursday, December 31, 2020 Page 1 of 1 Year Month Permit # Field Date Time Septage Amount Grease Amount Volume Applied pH 2020 8 27-20 Permitted Rate: 20,000 1 Acres: 4.3 08/01/2020 8-5 36,000 12,000 48,000 >12 08/03/2020 8-4 27,000 9,000 36,000 >12 WARNING Current Hydraulic Rate 19,535 Sum 63,000 21,000 84,000 Permitted Rate: 20,000 2 Acres: 4.3 08/05/2020 8-5 36,000 12,000 48,000 >12 08/07/2020 8-3 24,000 8,000 32,000 >12 WARNING Current Hydraulic Rate 18,605 Sum 60,000 20,000 80,000 Permitted Rate: 20,000 3 Acres: 7.1 08/24/2020 8-5 48,000 16,000 64,000 >12 08/27/2020 8-5 54,000 18,000 72,000 >12 WARNING Current Hydraulic Rate 19,155 Sum 102,000 34,000 136,000 Thursday, December 31, 2020 Year Month Permit # Field Date Time Septage Amount Grease Amount Volume Applied pH 2020 9 27-20 Permitted Rate: 20,000 1 Acres: 4.3 09/21/2020 8-5 60,000 20,000 80,000 >12 WARNING Current Hydraulic Rate 18,605 Sum 60,000 20,000 80,000 Permitted Rate: 20,000 2 Acres: 4.3 09/26/2020 8-5 54,000 18,000 72,000 >12 Current Hydraulic Rate 16,744 Sum 54,000 18,000 72,000 Permitted Rate: 10,000 4 Acres: 6.4 09/30/2020 8-4 48,000 16,000 64,000 >12 WARNING Current Hydraulic Rate 10,000 Sum 48,000 16,000 64,000 Thursday, December 31, 2020 Page 1 of 1 Year Month Permit # Field Date Time Septage Amount Grease Amount Volume Applied pH 2020 12 27-20 Permitted Rate: 10,000 1 Acres: 4.3 12/15/2020 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 12/21/2020 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 3 Acres: 7.1 12/23/2020 8-4 45,000 15,000 60,000 >12 Current Hydraulic Rate 8,451 Sum 45,000 15,000 60,000 Permitted Rate: 10,000 4 Acres: 6.4 12/28/2020 8-4 45,000 15,000 60,000 >12 WARNING Current Hydraulic Rate 9,375 Sum 45,000 15,000 60,000 Thursday, December 31, 2020 Permit # 27-20 MONTHLY SLAS REPORT BY PERMIT Year Month Field Date Time Septage Amount Grease Amount Volume Applied pH 2021 1 1 01/05/21 7-4 6000 2000 8000 >12 01/06/21 7-4 3000 0 3000 >12 Permitted Rate: 1000( 01/11/21 7-4 9000 3000 12000 >12 Acres:4.3 01/14/21 7-4 7000 0 7000 >12 01/15/21 7-4 9000 3000 12000 >12 Current Hydraulic Rate SUM 34000 8000 42000 Year Month Field Date Time Septage Amount Grease Amount Volume Applied pH 2021 4 1 04/01/21 7-4 6000 2000 8000 >12 04/02/21 7-4 3000 1000 4000 >12 Permitted Rate: 1 04/09/21 7-4 6000 2000 8000 >12 Acres:4.3 04/12/21 7-4 6000 2000 8000 >12 04/15/21 7-4 9000 3000 12000 >12 Current Hydraulic Rate SUM 30000 10000 40000 Year Month Field Date Time Septage Amount Grease Amount Volume Applied pH 2021 6 1 06/01/21 7-5 18000 6000 24000 >12 06/03/21 7-5 12000 4000 16000 >12 06/04/21 7-5 7000 0 7000 >12 Permitted Rate: 300n 06/07/21 7-5 9000 3000 12000 >12 Acres:4.3 06/11/21 7-5 16000 0 16000 >12 06/14/21 7-5 18000 6000 24000 >12 06/29/21 7-5 30000 0 30000 >12 Current Hydraulic Rate SUM 110000 19000 129000 Year Month Field Date Time Septage Amount Grease Amount Volume Applied pH 2021 8 1 08/05/21 7-5 6000 2000 8000 >12 08/06/21 7-5 3000 1000 4000 >12 08/10/21 7-5 12000 4000 16000 >12 Permitted Rate: 20000 08/13/21 7-5 6000 2000 8000 >12 Acres:4.3 08/16/21 7-5 12000 4000 16000 >12 08/19/21 7-5 12000 4000 16000 >12 08/24/21 7-5 6000 2000 8000 >12 08/27/21 7-5 6000 2000 8000 >12 Current Hydraulic Rate SUM 63000 21000 84000 Permit # 27-20 Year Month Field Date Time Septage Amount Grease Amount Volume Applied pH 2021 9 1 09/02/21 7-5 11000 1000 12000 >12 09/03/21 7-5 8000 0 8000 >12 Permitted Rate: 20000 09/06/21 7-5 9000 3000 12000 >12 Acres:4.3 09/09/21 7-5 12000 0 12000 >12 09/17/21 7-5 12000 4000 16000 >12 09/23/21 7-5 11000 1000 12000 >12 09/28/21 7-5 9000 3000 12000 >12 Current Hydraulic Rate 19535 SUM 72000 12000 84000 Year Month Field Date Time Septage Amount Grease Amount Volume Applied pH 2021 12 1 12/01/21 7-4 3000 1000 4000 >12 12/02/21 7-4 3000 1000 4000 >12 Permitted Rate: 10000 12/03/21 7-4 6000 2000 8000 >12 Acres:4.3 12/09/21 7-4 3000 1000 4000 >12 12/14/21 7-4 6000 2000 8000 >12 12/15/21 7-4 6000 2000 8000 >12 12/17/21 7-4 3000 1000 4000 >12 Current Hydraulic Rate 9302 SUM 30000 10000 40000 Year Month Field Date Time Septage Amount Grease Amount Volume Applied pH 2021 1 2 01/05/21 7-4 3000 1000 4000 >12 01/06/21 7-4 4000 0 4000 >12 Permitted Rate: 10000 01/14/21 7-4 12000 3000 15000 >12 Acres:4.3 01/25/21 7-4 6000 2000 8000 >12 01/26/21 7-4 8000 2000 10000 >12 Current Hydraulic Rate 9535 SUM 33000 8000 41000 Year Month Field Date Time Septage Amount Grease Amount Volume Applied pH 2021 4 2 04/01/21 7-4 6000 2000 8000 >12 04/02/21 7-4 12000 4000 16000 >12 Permitted Rate: 10000 04/09/21 7-4 3000 1000 4000 >12 Acres:4.3 04/12/21 7-4 10000 2000 12000 >12 04/27/21 7-4 3000 0 3000 >12 Current Hydraulic Rate 10000 SUM 34000 9000 43000 Year Month Field Date 2021 6 2 06/01/21 06/02/21 06/03/21 Permitted Rate: 30000 06/04/21 Acres: 4.3 06/11/21 06/14/21 06/30/21 Current Hydraulic Rate Year Month Field Date 2021 8 2 08/02/21 08/03/21 08/04/21 08/06/21 08/10/21 08/13/21 Permitted Rate: 08/16/21 Acres: 4.3 08/19/21 08/23/21 08/25/21 08/27/21 Current Hydraulic Rate 19535 Year Month Field Date 2021 9 2 09/02/21 09/06/21 09/08/21 Permitted Rate: 2000( 09/17/21 Acres: 4.3 09/20/21 09/23/21 Current Hydraulic Rate Permit # 27-20 Time Septage Amount Grease Amount Volume Applied pH 7-5 6000 2000 8000 >12 7-5 18000 6000 24000 >12 7-5 9000 3000 12000 >12 7-5 24000 6000 30000 >12 7-5 12000 4000 16000 >12 7-5 9000 3000 12000 >12 7-5 24000 0 24000 >12 SUM 102000 24000 126000 Time Septage Amount Grease Amount Volume Applied pH 7-5 6000 2000 8000 >12 7-5 20000 0 20000 >12 7-5 12000 4000 16000 >12 7-5 6000 2000 8000 >12 7-5 15000 5000 20000 >12 7-5 6000 2000 8000 >12 7-5 12000 4000 16000 >12 7-5 6000 2000 8000 >12 7-5 3000 1000 4000 >12 7-5 9000 3000 12000 >12 7-5 6000 2000 8000 >12 SUM 101000 27000 128000 Time Septage Amount Grease Amount Volume Applied pH 7-5 4000 0 4000 >12 7-5 12000 4000 16000 >12 7-5 13000 3000 16000 >12 7-5 12000 3000 15000 >12 7-5 12000 0 12000 >12 7-5 16000 4000 20000 >12 SUM 69000 14000 83000 Year Month Field Date Time 2021 12 2 12/02/21 7-4 12/07/21 7-4 Permitted Rate: IOOOL 12/09/21 7-4 Acres: 4.3 12/14/21 7-4 12/15/21 7-4 Current Hydraulic Rate 9302 SUM Septage Amount Grease Amount Volume Applied pH 9000 3000 12000 >12 6000 2000 8000 >12 3000 1000 4000 >12 6000 2000 8000 >12 6000 2000 8000 >12 30000 10000 40000 Permit # 27-20 Year Month Field Date Time Septage Amount Grease Amount Volume Applied pH 2021 1 3 01/05/21 7-4 7000 2000 9000 >12 01/06/21 7-4 3000 1000 4000 >12 Permitted Rate: 10000 01/11/21 7-4 7000 1000 8000 >12 Acres:7.1 01/15/21 7-4 10000 2000 12000 >12 01/25/21 7-4 9000 3000 12000 >12 01/26/21 7-4 7000 1000 8000 >12 01/29/21 7-4 12000 3000 15000 >12 Current Hydraulic Rate 9578 SUM 55000 13000 68000 Year Month Field Date Time Septage Amount Grease Amount Volume Applied pH 2021 4 3 04/01/21 7-4 7000 1000 8000 >12 04/09/21 7-4 12000 4000 16000 >12 Permitted Rate: 10000 04/12/21 7-4 10000 2000 12000 >12 Acres:7.1 04/15/21 7-4 3000 1000 4000 >12 04/19/21 7-4 12000 4000 16000 >12 04/22/21 7-4 12000 2000 14000 >12 Current Hydraulic Rate 9859 SUM 56000 14000 70000 Year Month Field Date Time Septage Amount Grease Amount Volume Applied pH 2021 6 3 06/01/21 7-5 16000 0 16000 >12 06/02/21 7-5 16000 0 16000 >12 06/03/21 7-5 12000 4000 16000 >12 Permitted Rate: 30000 06/04/21 7-5 16000 4000 20000 >12 Acres:7.1 06/11/21 7-5 12000 4000 16000 >12 06/14/21 7-5 12000 4000 16000 >12 06/16/21 7-5 24000 8000 32000 >12 06/24/21 7-5 18000 6000 24000 >12 06/29/21 7-5 26000 6000 32000 >12 06/30/21 7-5 20000 0 20000 >12 Current Hydraulic Rate 29296 SUM 172000 36000 208000 Year Month Field Date Time Septage Amount Grease Amount Volume Applied pH 2021 8 3 08/06/21 7-5 9000 3000 12000 >12 08/10/21 7-5 9000 3000 12000 >12 08/13/21 7-5 3000 1000 4000 >12 Permitted Rate: 20000 08/16/21 7-5 12000 4000 16000 >12 Acres:7.1 08/19/21 7-5 15000 5000 20000 >12 08/23/21 7-5 9000 3000 12000 >12 — 0 b x Current Hydraulic Rate 19718 08/24/21 08/26/21 08/30/21 08/31/21 7-5 7-5 7-5 7-5 SUM 3000 18000 21000 6000 105000 1000 6000 7000 2000 35000 Permit # 27-20 4000 >12 24000 >12 28000 >12 8000 >12 140000 Year Month Field Date Time Septage Amount Grease Amount Volume Applied pH 2021 9 3 09/01/21 7-5 15000 5000 20000 >12 09/02/21 7-5 12000 0 12000 >12 09/07/21 7-5 9000 3000 12000 >12 Permitted Rate: 20000 09/09/21 7-5 9000 3000 12000 >12 Acres:7.1 09/13/21 7-5 8000 0 8000 >12 09/16/21 7-5 21000 7000 28000 >12 09/20/21 7-5 12000 4000 16000 >12 09/27/21 7-5 12000 4000 16000 >12 09/30/21 7-5 12000 4000 16000 >12 Current Hydraulic Rate 19718 SUM 110000 30000 140000 Year Month Field Date Time Septage Amount Grease Amount Volume Applied pH 2021 12 3 12/02/21 7-4 3000 1000 4000 >12 12/03/21 7-4 3000 1000 4000 >12 12/08/21 7-4 6000 2000 8000 >12 Permitted Rate: 10000 12/14/21 7-4 6000 2000 8000 >12 Acres:7.1 12/17/21 7-4 9000 3000 12000 >12 12/22/21 7-4 9000 3000 12000 >12 12/23/21 7-4 3000 1000 4000 >12 12/27/21 7-4 6000 2000 8000 >12 12/29/21 7-4 7000 2000 9000 >12 Current Hydraulic Rate 9718 SUM 52000 17000 69000 Year Month Field Date Time Septage Amount Grease Amount Volume Applied pH 2021 3 4 03/01/21 7-4 15000 5000 20000 >12 03/03/21 7-4 4000 0 4000 >12 Permitted Rate: 10000 03/05/21 7-4 21000 7000 28000 >12 Acres:6.4 03/26/21 7-4 10000 2000 12000 >12 Current Hydraulic Rate 10000 SUM 50000 14000 64000 Permit # 27-20 Year Month Field Date Time Septage Amount Grease Amount Volume Applied pH 2021 4 4 04/01/21 7-4 11000 3000 14000 >12 04/09/21 7-4 9000 3000 12000 >12 Permitted Rate: 10000 04/12/21 7-4 12000 4000 16000 >12 Acres:6.4 04/15/21 7-4 3000 1000 4000 >12 04/19/21 7-4 3000 1000 4000 >12 04/22/21 7-4 9000 3000 12000 >12 Current Hydraulic Rate 9688 SUM 47000 15000 62000 Year Month Field Date Time Septage Amount Grease Amount Volume Applied pH 2021 6 4 06/01/21 7-5 20000 0 20000 >12 06/02/21 7-5 20000 0 20000 >12 06/04/21 7-5 24000 0 24000 >12 06/11/21 7-5 12000 4000 16000 >12 Permitted Rate: 30000 06/14/21 7-5 16000 4000 20000 >12 Acres:6.4 06/24/21 7-5 9000 3000 12000 >12 06/28/21 7-5 24000 0 24000 >12 06/29/21 7-5 36000 12000 48000 >12 Current Hydraulic Rate 28750 SUM 161000 23000 184000 Year Month Field Date Time Septage Amount Grease Amount Volume Applied pH 2021 7 4 07/01/21 7-5 18000 6000 24000 >12 07/02/21 7-5 12000 0 12000 >12 Permitted Rate: 30000 07/06/21 7-5 18000 6000 24000 >12 Acres:6.4 07/12/21 7-5 18000 6000 24000 >12 07/26/21 7-5 24000 8000 32000 >12 07/28/21 7-5 20000 0 20000 >12 07/29/21 7-5 20000 0 20000 >12 07/30/21 7-5 20000 0 20000 >12 Current Hydraulic Rate 27500 SUM 150000 26000 176000 Year Month Field Date Time Septage Amount Grease Amount Volume Applied pH 2021 9 4 09/01/21 7-5 12000 0 12000 >12 Permitted Rate: 10000 09/03/21 7-5 9000 3000 12000 >12 Acres:6.4 09/27/21 7-5 21000 7000 28000 >12 09/29/21 7-5 8000 0 8000 >12 Current Hydraulic Rate 9375 SUM 50000 10000 60000 Year Month Field Date Time Septage Amount Grease Amount Volume Applied pH — 0 b x Permit # 27-20 2021 12 4 12/01/21 7-4 6000 2000 8000 >12 12/03/21 7-4 9000 3000 12000 >12 12/08/21 7-4 6000 2000 8000 >12 Permitted Rate: 10000 12/09/21 7-4 3000 1000 4000 >12 Acres:6.4 12/14/21 7-4 6000 2000 8000 >12 12/16/21 7-4 6000 2000 8000 >12 12/22/21 7-4 3000 1000 4000 >12 12/27/21 7-4 3000 1000 4000 >12 12/28/21 7-4 6000 2000 8000 >12 Current Hydraulic Rate SUM 48000 16000 64000 27_20 Loading Records Field Acres Date Time Septage Amount Grease Amount Volume Applied pH Septage Grease Monthly Total Permitted Total 1 4.3 Permitted Rate: 10,000 Current Hydraulic Loading Rate 10000.00 Permitted Rate: Current Hydraulic Loading Rate M1111111KIII7 Thursday, January 6, 2022 7-4 6000 2000 8000 >12 Friday, January 7, 2022 7-4 12000 4000 16000 >12 Thursday, January 13, 2022 7-4 3000 1000 4000 >12 Thursday, January 20, 2022 7-4 6000 2000 8000 >12 Wednesday, January 26, 2022 7-4 6000 1000 7000 >12 Thursday, April 14, 2022 7-4 9000 3000 12000 >12 Tuesday, April 19, 2022 7-4 9000 3000 12000 >12 Wednesday, April 20, 2022 7-4 6000 1000 7000 >12 Thursday, April 21, 2022 7-4 12000 0 12000 >12 33000 10000 43000 43,000 36000 7000 43000 43,000 Wednesday, June 1, 2022 7-5 12000 4000 16000 >12 97000 27000 124000 129,000 Friday, June 3, 2022 7-5 12000 4000 16000 >12 Tuesday, June 7, 2022 7-5 4000 0 4000 >12 Permitted Rate: 30,000 Thursday, June 9, 2022 7-5 6000 2000 8000 >12 Monday, June 13, 2022 7-5 11000 1000 12000 >12 Current Hydraulic Loading Rate Wednesday, June 15, 2022 7-5 9000 3000 12000 >12 28837.21 Thursday, June 16, 2022 7-5 9000 3000 12000 >12 Monday, June 20, 2022 7-5 6000 2000 8000 >12 Tuesday, June 21, 2022 7-5 3000 1000 4000 >12 Thursday, June 23, 2022 7-5 9000 3000 12000 >12 Tuesday, June 28, 2022 7-5 4000 0 4000 >12 Thursday, June 30, 2022 7-5 12000 4000 16000 >12 Monday, August 1, 2022 7-5 6000 2000 8000 >12 65000 21000 86000 86,000 Tuesday, August 2, 2022 7-5 6000 2000 8000 >12 Friday, August 5, 2022 7-5 11000 3000 14000 >12 Tuesday, August 9, 2022 7-5 9000 3000 12000 >12 Permitted Rate: 20,000 Wednesday, August 10, 2022 7-5 6000 2000 8000 >12 Thursday, August 11, 2022 7-5 3000 1000 4000 >12 Current Hydraulic Loading Rate Monday, August 15, 2022 7-5 6000 2000 8000 >12 20000.00 Thursday, August 18, 2022 7-5 3000 1000 4000 >12 Monday, August 22, 2022 7-5 3000 1000 4000 >12 Tuesday, August 23, 2022 7-5 3000 1000 4000 >12 Wednesday, August 24, 2022 7-5 3000 1000 4000 >12 Friday, August 26, 2022 7-5 3000 1000 4000 >12 Tuesday, August 30, 2022 7-5 3000 1000 4000 >12 Friday, September 2, 2022 7-5 6000 2000 8000 >12 61000 15000 76000 86,000 Thursday, September 8, 2022 7-5 7000 1000 8000 >12 Monday, September 12, 2022 7-5 3000 1000 4000 >12 Permitted Rate: Wednesday, September 14, 2022 7-5 9000 3000 12000 >12 Monday, September 19, 2022 7-5 3000 1000 4000 >12 Current Hydraulic Loading Rate Tuesday, September 20, 2022 7-5 6000 2000 8000 >12 17674.42 Wednesday, September 21, 2022 7-5 4000 0 4000 >12 Thursday, September 22, 2022 7-5 6000 2000 8000 >12 Monday, September 26, 2022 7-5 4000 0 4000 >12 Tuesday, September 27, 2022 7-5 3000 1000 4000 >12 Thursday, September 29, 2022 7-5 10000 2000 12000 >12 Friday, December 2, 2022 7-4 6000 2000 8000 >12 33000 7000 40000 43,000 Permitted Rate:10,000 Tuesday, December 6, 2022 7-4 6000 2000 8000 >12 Friday, December 9, 2022 7-4 6000 2000 8000 >12 Current Hydraulic Loading Rate Monday, December 12, 2022 7-4 4000 0 4000 >12 9302.33 Wednesday, December 14, 2022 7-4 3000 1000 4000 >12 Tuesday, December 20, 2022 7-4 4000 0 4000 >12 Tuesday, December 27, 2022 7-4 4000 0 4000 >12 Septage Grease Total Yearly Totals: 325000 87000 412000 Permitted Total 430,000 Field Acres Date Time Septage Amount Grease Amount Volume Applied pH Septage Grease Monthly Total Permitted Total 2 4.3 Permitted Rate: 10,000 Current Hydraulic Loading Rate 9767.44 Thursday, January 6, 2022 7-4 6000 2000 8000 >12 Wednesday, January 12, 2022 7-4 6000 2000 8000 >12 Wednesday, January 19, 2022 7-4 9000 3000 12000 >12 Thursday, January 20, 2022 7-4 3000 1000 4000 >12 Wednesday, January 26, 2022 7-4 8000 2000 10000 >12 32000 10000 42000 43,000 Thursday, April 7, 2022 7-4 8000 0 8000 >12 37000 6000 43000 43,000 Permitted Rate: 10,000 Thursday, April 14, 2022 7-4 9000 3000 12000 >12 Monday, April 18, 2022 7-4 3000 1000 4000 >12 Current Hydraulic Loading Rate Wednesday, April 20, 2022 7-4 4000 0 4000 >12 10000.00 Friday, April 22, 2022 7-4 6000 2000 8000 >12 Tuesday, April 26, 2022 7-4 7000 0 7000 >12 Wednesday, June 1, 2022 7-5 3000 1000 4000 >12 94000 18000 112000 129,000 Thursday, June 2, 2022 7-5 4000 0 4000 >12 Monday, June 6, 2022 7-5 9000 3000 12000 >12 Permitted Rate: 30,000 Tuesday, June 7, 2022 7-5 8000 0 8000 >12 Wednesday, June 8, 2022 7-5 6000 2000 8000 >12 Current Hydraulic Loading Rate Friday, June 10, 2022 7-5 8000 0 8000 >12 26046.51 Monday, June 13, 2022 7-5 7000 1000 8000 >12 Wednesday, June 15, 2022 7-5 12000 4000 16000 >12 Monday, June 20, 2022 7-5 6000 2000 8000 >12 Wednesday, June 22, 2022 7-5 7000 1000 8000 >12 Thursday, June 23, 2022 7-5 11000 1000 12000 >12 Tuesday, June 28, 2022 7-5 9000 3000 12000 >12 Thursday, June 30, 2022 7-5 4000 0 4000 >12 Tuesday, August 2, 2022 7-5 6000 2000 8000 >12 65000 21000 86000 86,000 Friday, August 5, 2022 7-5 6000 2000 8000 >12 Permitted Rate: 20,000 Tuesday, August 9, 2022 7-5 9000 3000 12000 >12 Wednesday, August 10, 2022 7-5 6000 2000 8000 >12 Current Hydraulic Loading Rate Monday, August 15, 2022 7-5 8000 2000 10000 >12 20000.00 Thursday, August 18, 2022 7-5 9000 3000 12000 >12 Monday, August 22, 2022 7-5 6000 2000 8000 >12 Tuesday, August 23, 2022 7-5 6000 2000 8000 >12 Wednesday, August 24, 2022 7-5 3000 1000 4000 >12 Friday, August 26, 2022 7-5 3000 1000 4000 >12 Tuesday, August 30, 2022 7-5 3000 1000 4000 >12 Friday, September 2, 2022 7-5 6000 2000 8000 >12 63000 13000 76000 86,000 Tuesday, September 6, 2022 7-5 8000 0 8000 >12 Permitted Rate: 20,000 Thursday, September 8, 2022 7-5 8000 0 8000 >12 Wednesday, September 14, 2022 7-5 6000 2000 8000 >12 Current Hydraulic Loading Rate Friday, September 16, 2022 7-5 3000 1000 4000 >12 17674.42 Tuesday, September 20, 2022 7-5 7000 1000 8000 >12 Thursday, September 22, 2022 7-5 3000 1000 4000 >12 Friday, September 23, 2022 7-5 6000 2000 8000 >12 Tuesday, September 27, 2022 7-5 4000 0 4000 >12 Wednesday, September 28, 2022 7-5 3000 1000 4000 >12 Friday, September 30, 2022 7-5 9000 3000 12000 >12 Friday, December 2, 2022 7-4 6000 2000 8000 >12 31000 9000 40000 43,000 Permitted Rate: 10,000 Friday, December 9, 2022 7-4 6000 2000 8000 >12 Wednesday, December 14, 2022 7-4 9000 3000 12000 >12 Current Hydraulic Loading Rate Friday, December 16, 2022 7-4 6000 2000 8000 >12 9302.33 Tuesday, December 20, 2022 7-4 4000 0 4000 >12 Septage Grease Total Yearly Totals: 322000 77000 399000 Permitted Total Field Acres Date Time Septage Amount Grease Amount Volume Applied pH 3 7.1 Permitted Rate: 10,000 Current Hydraulic Loading Rate 9859.15 Thursday, January 6, 2022 7-4 6000 2000 8000 >12 Friday, January 7, 2022 7-4 9000 3000 12000 >12 Tuesday, January 18, 2022 7-4 9000 3000 12000 >12 Wednesday, January 19, 2022 7-4 12000 4000 16000 >12 Wednesday, January 26, 2022 7-4 17000 5000 22000 >12 Septage Grease Monthly Total Permitted Total 53000 17000 70000 71,000 Monday, April 11, 2022 7-4 12000 0 12000 >12 60000 11000 71000 71,000 Thursday, April 14, 2022 7-4 9000 3000 12000 >12 Permitted Rate: 10,000 Monday, April 18, 2022 7-4 4000 0 4000 >12 Wednesday, April 20, 2022 7-4 9000 3000 12000 >12 Current Hydraulic Loading Rate Friday, April 22, 2022 7-4 3000 0 3000 >12 10000.00 Tuesday, April 26, 2022 7-4 8000 0 8000 >12 Wednesday, April 27, 2022 7-4 9000 3000 12000 >12 Thursday, April 28, 2022 7-4 6000 2000 8000 >12 Wednesday, June 1, 2022 7-5 6000 2000 8000 >12 113000 27000 140000 213,000 Thursday, June 2, 2022 7-5 7000 1000 8000 >12 Monday, June 6, 2022 7-5 12000 4000 16000 >12 Permitted Rate: 30,000 Wednesday, June 8, 2022 7-5 9000 3000 12000 >12 Friday, June 10, 2022 7-5 8000 0 8000 >12 Current Hydraulic Loading Rate Tuesday, June 14, 2022 7-5 6000 2000 8000 >12 19718.31 Wednesday, June 15, 2022 7-5 12000 4000 16000 >12 Friday, June 17, 2022 7-5 4000 0 4000 >12 Monday, June 20, 2022 7-5 6000 2000 8000 >12 Tuesday, June 21, 2022 7-5 3000 1000 4000 >12 Thursday, June 23, 2022 7-5 12000 0 12000 >12 Monday, June 27, 2022 7-5 9000 3000 12000 >12 Tuesday, June 28, 2022 7-5 9000 3000 12000 >12 Thursday, June 30, 2022 7-5 10000 2000 12000 >12 Tuesday, August 2, 2022 7-5 6000 2000 8000 >12 107000 33000 140000 142,000 Friday, August 5, 2022 7-5 9000 3000 12000 >12 Tuesday, August 9, 2022 7-5 9000 3000 12000 >12 Permitted Rate: 20,000 Wednesday, August 10, 2022 7-5 6000 2000 8000 >12 Thursday, August 11, 2022 7-5 9000 3000 12000 >12 Current Hydraulic Loading Rate Friday, August 12, 2022 7-5 8000 0 8000 >12 19718.31 Monday, August 15, 2022 7-5 6000 2000 8000 >12 Wednesday, August 17, 2022 7-5 6000 2000 8000 >12 Thursday, August 18, 2022 7-5 12000 4000 16000 >12 Monday, August 22, 2022 7-5 6000 2000 8000 >12 Wednesday, August 24, 2022 7-5 3000 1000 4000 >12 Thursday, August 25, 2022 7-5 6000 2000 8000 >12 Friday, August 26, 2022 7-5 6000 2000 8000 >12 Monday, August 29, 2022 7-5 9000 3000 12000 >12 Wednesday, August 31, 2022 7-5 6000 2000 8000 >12 Friday, September 2, 2022 99000 17000 116000 142,000 7-5 6000 2000 8000 >12 Monday, September 5, 2022 7-5 8000 0 8000 >12 Tuesday, September 6, 2022 7-5 4000 0 4000 >12 Wednesday, September 7, 2022 7-5 3000 1000 4000 >12 Friday, September 9, 2022 7-5 6000 2000 8000 >12 Permitted Rate: 20,000 Wednesday, September 14, 2022 7-5 4000 0 4000 >12 Thursday, September 15, 2022 7-5 9000 3000 12000 >12 Current Hydraulic Loading Rate Friday, September 16, 2022 7-5 3000 1000 4000 >12 16338.03 Monday, September 19, 2022 7-5 7000 1000 8000 >12 Wednesday, September 21, 2022 7-5 6000 2000 8000 >12 Thursday, September 22, 2022 7-5 7000 1000 8000 >12 Friday, September 23, 2022 7-5 7000 1000 8000 >12 Tuesday, September 27, 2022 7-5 12000 0 12000 >12 Wednesday, September 28, 2022 7-5 6000 2000 8000 >12 Friday, September 30, 2022 7-5 11000 1000 12000 >12 Friday, December 2, 2022 7-4 6000 2000 8000 >12 53000 15000 68000 Permitted Rate: 10,000 Tuesday, December 6, 2022 7-4 6000 2000 8000 >12 Friday, December 9, 2022 7-4 10000 2000 12000 >12 Current Hydraulic Loading Rate Wednesday, December 14, 2022 7-4 6000 2000 8000 >12 9577.46 Friday, December 16, 2022 7-4 12000 4000 16000 >12 Tuesday, December 20, 2022 7-4 6000 2000 8000 >12 Friday, December 23, 2022 7-4 4000 0 4000 >12 Wednesday, December 28, 2022 7-4 3000 1000 4000 >12 Septage Grease Total Yearly Totals: 485000 120000 605000 Permitted Total 710,000 Field Acres Date Time Septage Amount Grease Amount Volume Applied pH Septage Grease Monthly Total Permitted Total 4 6.4 Thursday, March 3, 2022 7-4 9000 3000 12000 >12 50000 14000 64000 64,000 Wednesday, March 9, 2022 7-4 8000 0 8000 >12 Permitted Rate: Tuesday, March 15, 2022 7-4 18000 6000 24000 >12 Friday, March 18, 2022 7-4 6000 2000 8000 >12 Current Hydraulic Loading Rate Monday, March 21, 2022 7-4 9000 3000 12000 >12 10000.00 Monday, April 4, 2022 7-4 8000 0 8000 >12 58000 6000 64000 64,000 Thursday, April 7, 2022 7-4 12000 0 12000 >12 Permitted Rate: 10,000 Tuesday, April 12, 2022 7-4 7000 1000 8000 >12 Thursday, April 14, 2022 7-4 6000 2000 8000 >12 Current Hydraulic Loading Rate Tuesday, April 19, 2022 7-4 8000 0 8000 >12 10000.00 Friday, April 22, 2022 7-4 8000 0 8000 >12 Thursday, April 28, 2022 7-4 3000 1000 4000 >12 Friday, April 29, 2022 7-4 6000 2000 8000 >12 Wednesday, June 1, 2022 7-5 4000 0 4000 >12 129000 31000 160000 192,000 Thursday, June 2, 2022 7-5 7000 1000 8000 >12 Friday, June 3, 2022 7-5 4000 0 4000 >12 Tuesday, June 7, 2022 7-5 4000 0 4000 >12 Wednesday, June 8, 2022 7-5 21000 7000 28000 >12 Permitted Rate: 30,000 Friday, June 10, 2022 7-5 8000 0 8000 >12 Tuesday, June 14, 2022 7-5 12000 4000 16000 >12 Current Hydraulic Loading Rate Thursday, June 16, 2022 7-5 7000 1000 8000 >12 25000.00 Friday, June 17, 2022 7-5 6000 2000 8000 >12 Tuesday, June 21, 2022 7-5 8000 0 8000 >12 Thursday, June 23, 2022 7-5 12000 4000 16000 >12 Tuesday, June 28, 2022 7-5 27000 9000 36000 >12 Thursday, June 30, 2022 7-5 9000 3000 12000 >12 Wednesday, July 6, 2022 7-5 24000 0 24000 >12 141000 31000 172000 192,000 Permitted Rate: 30,000 Thursday, July 7, 2022 7-5 8000 0 8000 >12 Monday, July 11, 2022 7-5 24000 8000 32000 >12 Current Hydraulic Loading Rate Wednesday, July 13, 2022 7-5 24000 8000 32000 >12 26875.00 Monday, July 18, 2022 7-5 18000 6000 24000 >12 Tuesday, July 19, 2022 7-5 20000 4000 24000 >12 Thursday, July 21, 2022 7-5 8000 0 8000 >12 Monday, July 25, 2022 7-5 15000 5000 20000 >12 Friday, September 2, 2022 7-5 7000 1000 8000 >12 52000 12000 64000 64,000 Monday, September 5, 2022 7-5 8000 0 8000 >12 Wednesday, September 7, 2022 7-5 6000 2000 8000 >12 Permitted Rate: 10,000 Thursday, September 8, 2022 7-5 3000 1000 4000 >12 Tuesday, September 13, 2022 7-5 3000 1000 4000 >12 Current Hydraulic Loading Rate Monday, September 19, 2022 7-5 3000 1000 4000 >12 10000.00 Wednesday, September 21, 2022 7-5 6000 2000 8000 >12 Friday, September 23, 2022 7-5 4000 0 4000 >12 Tuesday, September 27, 2022 7-5 3000 1000 4000 >12 Wednesday, September 28, 2022 7-5 3000 1000 4000 >12 Friday, September 30, 2022 7-5 6000 2000 8000 >12 Permitted Rate: 10,000 Current Hydraulic Loading Rate 10000.00 Friday, December 2, 2022 7-4 3000 1000 4000 >12 51000 13000 Tuesday, December 6, 2022 7-4 6000 2000 8000 >12 Friday, December 9, 2022 7-4 6000 2000 8000 >12 Monday, December 12, 2022 7-4 6000 2000 8000 >12 Wednesday, December 14, 2022 7-4 6000 2000 8000 >12 Friday, December 16, 2022 7-4 9000 3000 12000 >12 Wednesday, December 21, 2022 7-4 8000 0 8000 >12 Thursday, December 22, 2022 7-4 4000 0 4000 >12 Friday, December 30, 2022 7-4 3000 1000 4000 >12 64000 64,000 Septage Grease Total Yearly Totals: 481000 107000 588000 Permitted Total 640,000 SLAS-27-20 22.1 acres @ 100,000 gal/ac/yr 1 2,210,000 gal/yr Field 1 Field 2 Field 3 Field 4 Field 5 Field 6 Site ACRES 4.3 4.3 7.1 6.4 22.1 Max. Amount 430,000 430,000 710,000 640,000 0 0 2,210,000 Monthly Rate None 0 Low 10,000 Medium 20,000 High 30,000 Septage Grease PTW January February March April May June July August September October November December Yea r: SITE SUMMARY YEAR Applied Amount Permit Amount 2016 1,328,000 2,210,000 2017 1,144, 000 2,210,000 2018 1,780,000 2,210,000 2019 1,272,000 2,210,000 2020 1,136,000 2,210,000 2021 2,185,000 2,210,000 2022 2,004,000 2,210,000 2016 Over / Under -882,000 -1,066,000 -430,000 -938,000 -1,074,000 -25,000 -206,000 Field 1 Field 2 Field 3 Field 4 Applied Rate Applied Rate (gal/ac) Applied Rate Applied Rate (gal/ac) Applied Rate Applied Rate (gal/ac) Applied Rate Applied Rate (gal/ac) 36,000 L 8,372 36,000 L 8,372 36,000 L 5,070 L 0 - 0 - 0 - 0 - 0 - 0 - 0 60,000 - 8,451 - 0 32,000 L 7,442 32,000 L 7,442 64,000 L 9,014 64,000 L 10,000 - 0 - 0 - 0 - 0 H 0 H 0 168,000 H 23,662 96,000 H 15,000 - 0 - 0 - 0 144,000 - 22,500 M 0 M 0 M 0 M 0 84,000 M 19,535 80,000 M 18,605 140,000 M 19,718 64,000 M 10,000 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 36,000 L 8,372 36,000 L 8,372 60,000 L 8,451 60,000 L 9,375 TOTAL 0 0 0 188,000 PUMPED: 0 APPLIED: 1,328,000 430,000 184,000 430,000 528,000 710,000 428,000 640,000 Yea r: 2017 Septage Grease PTW January February March April May June July August September October November December Field 1 Field 2 Field 3 Field 4 Applied Rate Applied Rate (gal/ac) Applied Rate Applied Rate (gal/ac) Applied Rate Applied Rate (gal/ac) Applied Rate Applied Rate (gal/ac) 36,000 L 8,372 36,000 L 8,372 60,000 L 8,451 L 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 64,000 - 10,000 32,000 L 7,442 32,000 L 7,442 64,000 L 9,014 64,000 L 10,000 - 0 - 0 - 0 - 0 H 0 H 0 H 0 H 0 - 0 - 0 - 0 - 0 72,000 M 16,744 72,000 M 16,744 120,000 M 16,901 M 0 72,000 M 16,744 72,000 M 16,744 120,000 M 16,901 60,000 M 9,375 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 40,000 L 9,302 40,000 L 9,302 40,000 L 5,634 48,000 L 7,500 TOTAL 0 0 0 252,000 PUMPED: 0 APPLIED: 1,144,000 430,000 Septage Grease PTW January February March April May June July August September October November December Year: 2018 252,000 430,000 404,000 710,000 236,000 640,000 Field 1 Field 2 Field 3 Field 4 Applied Rate Applied Rate (gal/ac) Applied Rate Applied Rate (gal/ac) Applied Rate Applied Rate (gal/ac) Applied Rate Applied Rate (gal/ac) 32,000 L 7,442 32,000 L 7,442 64,000 L 9,014 L 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 60,000 - 9,375 36,000 L 8,372 36,000 L 8,372 60,000 L 8,451 60,000 L 9,375 - 0 - 0 - 0 - 0 120,000 H 27,907 120,000 H 27,907 192,000 H 27,042 192,000 H 30,000 - 0 - 0 - 0 192,000 - 30,000 48,000 M 11,163 48,000 M 11,163 96,000 M 13,521 M 0 48,000 M 11,163 48,000 M 11,163 48,000 M 6,761 48,000 M 7,500 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 36,000 L 8,372 36,000 L 8,372 64,000 L 9,014 64,000 L 10,000 TOTAL 0 0 0 320,000 PUMPED: 0 APPLIED: 1,780,000 430,000 320,000 430,000 524,000 710,000 616,000 640,000 Yea r: 2019 Septage Grease PTW January 99,000 33,000 February March 45,000 15,000 April 138,000 46,000 May June 144,000 48,000 July 144,000 48,000 August 219,000 73,000 September 165,000 55,000 October November December TOTAL 954,000 318,000 0 PUMPED: 1,272,000 1 APPLIED: 1,272,000 Year: Septage Grease PTW January 111,000 37,000 February March April 60,000 20,000 May June 144,000 48,000 July August 225,000 75,000 September 162,000 54,000 October November December 150,000 50,000 Field 1 Field 2 Field 3 Field 4 Applied Rate Applied Rate (gal/ac) Applied Rate Applied Rate (gal/ac) Applied Rate Applied Rate (gal/ac) Applied Rate Applied Rate (gal/ac) 36,000 L 8,372 36,000 L 8,372 60,000 L 8,451 L 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 60,000 - 9,375 36,000 L 8,372 36,000 L 8,372 64,000 L 9,014 48,000 L 7,500 - 0 - 0 - 0 - 0 96,000 H 22,326 96,000 H 22,326 H 0 H 0 - 0 - 0 - 0 192,000 - 30,000 80,000 M 18,605 80,000 M 18,605 132,000 M 18,592 M 0 80,000 M 18,605 80,000 M 18,605 M 0 60,000 M 9,375 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 L 0 L 0 L 0 L 0 328,000 430,000 2020 328,000 430,000 256,000 360,000 Field 1 Field 2 Field 3 Field 4 Applied Rate Applied Rate (gal/ac) Applied Rate Applied Rate (gal/ac) Applied Rate Applied Rate (gal/ac) Applied Rate Applied Rate (gal/ac) 40,000 L 9,302 40,000 L 9,302 68,000 L 9,577 L 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 40,000 L 9,302 40,000 L 9,302 L 0 L 0 - 0 - 0 - 0 - 0 96,000 H 22,326 96,000 H 22,326 H 0 H 0 - 0 - 0 - 0 - 0 84,000 M 19,535 80,000 M 18,605 136,000 M 19,155 M 0 80,000 M 18,605 72,000 M 16,744 M 0 64,000 M 10,000 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 40,000 L 9,302 40,000 L 9,302 60,000 L 8,451 60,000 L 9,375 TOTAL 852,000 284,000 0 380,000 PUMPED: 1,136,000 1 APPLIED: 1,136,000 430,000 264,000 124,000 Year: 2021 Septage Grease PTW January February March April May June July August September October November December Field 1 Field 2 Field 3 Field 4 Applied Rate Applied Rate (gal/ac) Applied Rate Applied Rate (gal/ac) Applied Rate Applied Rate (gal/ac) Applied Rate Applied Rate (gal/ac) 42,000 L 9,767 41,000 L 9,535 68,000 L 9,577 L 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 64,000 - 10,000 40,000 L 9,302 43,000 L 10,000 70,000 L 9,859 62,000 L 9,688 - 0 - 0 - 0 - 0 129,000 H 30,000 126,000 H 29,302 208,000 H 29,296 184,000 H 28,750 - 0 - 0 - 0 176,000 - 27,500 84,000 M 19,535 128,000 M 29,767 140,000 M 191718 M 0 84,000 M 19,535 83,000 M 19,302 140,000 M 191718 60,000 M 9,375 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 40,000 L 9,302 40,000 L 9,302 69,000 L 9,718 64,000 L 10,000 TOTAL 0 0 0 419,000 PUMPED: 0 APPLIED: 2,185,000 430,000 Year: Septage Grease PTW January 168,000 51,000 February March April 191,000 30,000 May June 433,000 103,000 July 141,000 31,000 August 237,000 75,000 September 275,000 57,000 October November December 168,000 44,000 2022 461,000 430,000 695,000 710,000 610,000 640,000 Field 1 Field 2 Field 3 Field 4 Applied Rate Applied Rate (gal/ac) Applied Rate Applied Rate (gal/ac) Applied Rate Applied Rate (gal/ac) Applied Rate Applied Rate (gal/ac) 43,000 L 10,000 42,000 L 9,767 70,000 L 9,859 64,000 L 10,000 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 43,000 L 10,000 43,000 L 10,000 71,000 L 10,000 64,000 L 10,000 - 0 - 0 - 0 - 0 124,000 H 28,837 112,000 H 26,047 140,000 H 19,718 160,000 H 25,000 - 0 - 0 - 0 172,000 - 26,875 86,000 M 20,000 86,000 M 20,000 140,000 M 19,718 M 0 76,000 M 17,674 76,000 M 17,674 116,000 M 16,338 64,000 M 10,000 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 40,000 L 9,302 40,000 L 9,302 68,000 L 9,577 64,000 L 10,000 TOTAL 1,613,000 391,000 0 412,000 PUMPED: 2,004,000 APPLIED: 2,004,000 430,000 399,000 430,000 605,000 710,000 588,000 640,000 Applied Amount Field 1 Field 2 Field 3 Field 4 Acres 4.3 4.3 7.1 6.4 2016 188,000 184,000 528,000 428,000 2017 252,000 252,000 404,000 236,000 2018 320,000 320,000 524,000 616,000 2019 328,000 328,000 256,000 360,000 2020 380,000 368,000 264,000 124,000 2021 419,000 461,000 695,000 610,000 2022 412,000 399,000 605,000 588,000 Total 2,299,000 2,312,000 3,276,000 2,962,000 Permit Amount Over / (Under) Permit Amount Field 5 Field 1 Field 2 Field 3 Field 4 Field 5 Field 1 Field 2 Field 3 Field 4 Field 5 0 4.3 4.3 7.1 6.4 0 4.3 4.3 7.1 6.4 0 - 430,000 430,000 710,000 640,000 - (242,000) (246,000) (182,000) (212,000) - - 430,000 430,000 710,000 640,000 - ■ (178,000) (178,000) (306,000) (404,000) - - 430,000 430,000 710,000 640,000 - ■ (110,000) (110,000) (186,000) (24,000) - - 430,000 430,000 710,000 640,000 - (102,000) (102,000) (454,000) (280,000) - - 430,000 430,000 710,000 640,000 - (50,000) (62,000) (446,000) (516,000) - - 430,000 430,000 710,000 640,000 - (11,000) 31,000 (15,000) (30,000) - - 430,000 430,000 710,000 640,000 - (18,000) (31,000) (105,000) (52,000) - - 3,010,000 3,010,000 4,970,000 4,480,000 - (711,000) (698,000) (1,694,000) (1,518,000) - ATLANTIC OBX, INC. NUTRIENT MANAGEMENT PLAN FOR SLAS 27-20 SEPTAGE APPLICATIONS TO COASTAL BERMUDAGRASS AND RYE A. General Information: I. The Septage disposal site is located off of SR1146 (Swains Lane) in Barco, NC 2. The 22.1-acre site is divided into 4 fields. Field 1 contains approximately 4.3 acres. Field 2 contains approximately 4.3 acres. Field 3 contains approximately 7.1 acres. Field 4 contains approximately 6.4 acres. The attached copy of the aerial photograph for the site shows field boundaries and identifications. 3. The dominant soil series on the site is Bojac (BoA) in Field 1, Altavista (AaA) in Field 2, Dragston (Ds) in Field 3, and Bojac (BoA) in Field 4. 4. Sept -age 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). 5. All nitrogen recommendations for forages will be 75% of the realistic yield expectation nitrogen rate should the forage be grazed. 6. 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 Being Grown and Approximate Planting Times: 1. All 4 fields have been established in Coastal Bermudagrass. As a winter crop, the field will be overseeded annually with annual ryegrass or a small grain such as cereal rye or wheat. The annual ryegrass will be seeded at a rate of 40 pounds per acre if broadcasted or 30 pounds per acre if drilled. The small grain will be seeded 120 pounds per acre if broadcasted or 100 pound per acre if drilled. The overseeding will take place during the months of September or October depending on weather conditions of the given year. 2. If there is not an agronomically acceptable stand of bermudagrass (.e., ground covered with bermudagrass stolons) on at least 85% of the surface area of the site, then bermudagrass will be sown in those areas in the following spring unless the determination of poor stands is made prior to or at the time of planting for bermudagrass of the current year. The bare areas should be lightly till and reseeded at the rate of 6-8 pounds per acre of Cheyenne or Wrangler bermudagrass seed (i.e., 0.2 pounds of seed per 1,000 square feet). C. Nitrogen (N) Needs for Crops Grown: Crop Harvested for Ha R.Y.E.' Nitrogen Application Ratez Lbs. N/Acre/Year Hybrid Bermudagrass overseeded with 5.4 Tons/Acre 49 lbs./Dry Ton 264 Rescuegrass 1. R.Y.E. = Realistic Yield Expectation. (Note: Although Annual Regrass is being used at this site with Hybrid Bermudagrass, rather than Rescuegrass, this is the most similar R.Y.E. for the site) 2. Nitrogen Application Rate = Suggested nitrogen rate based on R.Y.E. The amount of nitrogen to be supplied is estimated at 2.6 lbs./1,000 Gallons. D. Annual Application Rate MONTH RATE GALLONS/ACRE TOTAL GALLONS January 5,000 110,500 February 5,000 110,500 March 10,000 221,000 April 10,000 221,000 may 10,000 221,000 June 10,000 221,000 ul 10,000 221,000 August 10,000 221,000 September 10,000 221,000 October 10,000 221,000 November 5,000 110,500 December 5,000 110,500 100,000 2,210,000 NOTE: Cumulative application rate is not to exceed 100,000 Gallons/Acre/Year E. Application Method The preceding information is based on septage being evenly applied over the entire site by a pumper truck with a splash pan or a hose reel equipped with a spray irrigation gun. F. Additional Fertility Requirements For optimum nitrogen uptake, the concentrations of other nutrients such as phosphorus, potassium, magnesium, and manganese must be sufficient as to not limit crop growth. Septage does not contain an adequate supply of all necessary nutrients for crop growth. Therefore, supplemental addition of nutrients such as phosphorus, potassium, magnesium, and manganese may be required. These additions should be based on soil test analyses. The soil samples should be taken in late Fall or early Winter, so that the supplements can be added prior to the bermudagrass breaking dormancy, or the small grain being planted. Do not follow the nitrogen recommendation from the soil test report. Use the nitrogen amounts given in this nutrient management plan. A separate soil sample should be collected for the buffer areas. Commercial fertilizer applications to the buffers are to be based on the soil sample results. G. Harvest of the Crops and Their Use 1. The bermudagrass will be cut for hay and baled whenever it reaches approximately 12 inches in height. The bermudagrass should be cut and baled approximately 3 times throughout the growing season. The annual ryegrass or small grain will be cut for hay and baled in April. 2. The winter overseed and bermudagrass will be harvested as hay and removed from site. If used for animal feed or bedding, no septage applications can be made within 30 days of harvest. A 30-day waiting period must be observed between the last application of septage and harvest for all material that is to be used as livestock feed or bedding. H. Soil Erosion and Runoff Control Plan Given that slopes on this site do not exceed five percent, a 50-foot buffer should suffice to prevent septage waste from migrating off of the fields. More severe site conditions could require that sod erosion structures be installed before septage can be applied. Submitted by-. Date. �,z 9pilrator