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HomeMy WebLinkAboutWQ0038087_Final Permit_20210204ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANI£L SMITH Director NORTH CAROLINA Environmental Quality February 4, 2021 DAVID C. COYLE — ENVIRONMENTAL MANAGER TERRA RENEWAL SERVICES, INC. POST OFFICE BOX 1746 WATKINSVILLE, GEORGIA 30677 Subject: Permit No. WQ0038087 Terra Renewal Services RLAP Land Application of Class B Residuals Wilkes County Dear Mr. Coyle: In accordance with your permit renewal and major modification request received August 6, 2020, and subsequent additional information received November 18, 2020, we are forwarding herewith Permit No. WQ0038087 dated February 4, 2021, to Terra Renewal Services, Inc. for the construction and operation of the residuals storage structures at the Mathis-1 facility listed in Attachment A, and continued operation of the subject residuals management program. Modifications to the subject permit are as follows: ➢ Increase of the permitted dry tonnage per year (DT/yr) for the Hunter Farms — High Point facility from 450 to 700 DT/yr. ➢ Due to property line changes, the acreages for certain fields have been modified to reflect the removal of some setbacks. ➢ Fields WK-MF-23A and 23B have been combined, WK-MRF-20A and 20B have been combined. Fields WK-YF-05B and YK-YF-05A have been combined to become the cross - county field WK-YK-YF-05, with the soil type becoming Fairview. ➢ Construction of the MATHIS-1 storage facility consisting of two 1,053,622 gallon sludge storage tanks for long term residuals storage. These tanks shall be located in a containment/berm area which provides 1,988,558 gallons of containment volume. This permit shall be effective from the date of issuance through November 30, 2027, shall void Permit No. WQ0038087 issued February 12, 2016, and shall be subject to the conditions and limitations as specified therein. The Permittee shall submit a renewal application no later than June 3, 2027. Please pay particular attention to the monitoring requirements listed in Attachment A for they may differ from the previous permit issuance. Failure to establish an adequate system for collecting and maintaining the required operational information shall result in future compliance problems. North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 N11H fH (:Ai(1!.INA � 0­O'torenwm—talQ"I 919,707.9000 Mr. David C. Coyle February 4, 2021 Page 2 of 3 Please note that on September 1, 2018, North Carolina Administrative Code Title 15A Subchapter 02T — Waste not Discharged to Surface Waters was readopted. Accordingly, this permit incorporates the requirements of these rules, therefore, please take the time to review this permit thoroughly. The Division has removed the following permit conditions since the last permit issuance dated February 12, 2016: ➢ Old Condition III.10. — This condition has been removed because it is covered by the new Condition III.1O.h. ➢ Old Condition 111.11.h. — Soil pH requirements for land application have been removed. ➢ Old Condition III.13. — This condition has been removed. ➢ Old Condition VL2. — This condition has been removed because this permit is not voidable. The following permit conditions are new since the last permit issuance dated February 12, 2016: ➢ Condition I.I. — Upon completion of construction and prior to operation of the permitted storage sites, the Permittee shall submit an engineering certification from a North Carolina licensed Professional Engineer certifying the facility. ➢ Condition 12. — The Permittee shall notify the Winston-Salem Regional Office at least two business days in advance of initial operation of the constructed facilities. ➢ Condition 1.3. — Gauges to monitor waste levels in the two 1,053,622 gallon above ground sludge storage tanks shall be installed prior to operation ➢ Condition II.8. — Setbacks have been updated to the most recent 15A NCAC 02T .1108(c) setbacks. Setbacks for the storage tanks follow the most recent 02T . 1108(a) setbacks. ➢ Condition 111.10.1. — Residual land application may not occur if the land application sites are located within a WS-1 watershed pursuant to 15A NCAC 02B .0212 or within the Critical Area of a WS-II, WS-III, or WS-IV watershed. ➢ Condition 111.1I.e. — Dedicated land sites are to have public access restricted continuously while the land is under permit and for one year afterward. Note, there are no dedicated land sites in the current permit. ➢ Condition III.15. — Freeboard in the two 1,053,622 gallon above ground sludge storage tanks shall not be less than two feet at any time. ➢ Condition III.16. — Gauges to monitor waste levels in the two 1,053,622 gallon above ground sludge storage tanks shall be provided. ➢ Condition 111.17. — A protective vegetative cover shall be established and maintained on all berms, pipe runs, erosion control areas, surface water diversions, and earthen embankments. ➢ Condition 111.18. — The Permittee shall prohibit public access to the residuals storage sites. Mr. David C. Coyle February 4, 2021 Page 3 of 3 ➢ Condition IV.10. — Freeboard (i.e., waste level to the lowest embankment elevation) in the two 1,053,622 gallon above ground sludge storage tanks shall be measured to the nearest inch or tenth of a foot, and recorded weekly. Weekly freeboard records shall be maintained for five years, and shall be made available to the Division upon request. ➢ Condition IV.11. — The Permittee shall maintain records for the residuals storage sites. ➢ Condition VL6. — The Permittee shall retain a set of Division -approved plans and specifications for the life of the facilities permitted herein. ➢ Condition VL7. — The Permittee shall maintain this permit until the proper closure of all facilities permitted herein, or until the facilities permitted herein are permitted by another authority. ➢ Condition VI.10. — This permit shall not be renewed if the Permittee or any affiliation has not paid the required annual fee. If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee has the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, NC 27699-6714. Otherwise, this permit shall be final and binding. One set of approved plans and specifications is being forwarded to you. If you need additional information concerning this permit, please contact Erick Saunders at (919) 707-3659 or enckson. saunderskncdenr. gov. Sincerely, S. Daniel Smith, Director Division of Water Resources cc: Wilkes County Health Department (Electronic Copy) Winston-Salem Regional Office, Water Quality Regional Operations Section (Electronic Copy) Brian P. Mullin, PE — Arete Engineering (Electronic Copy) Beth Buffington — Protection and Enforcement Branch (Electronic Copy) Laserfiche File (Electronic Copy) Digital Permit Archive (Electronic Copy) THIS PAGE BLANK NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENTAL QUALITY RALEIGH LAND APPLICATION OF CLASS B RESIDUALS PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Terra Renewal Services, Inc. Wilkes County FOR THE construction and operation of residuals storage facility consisting of: two 1,053,622 gallon synthetically lined above ground sludge storage tanks located in a containment/berm area providing 1,988,558 gallons of containment volume; and all associated piping, valves, controls, and appurtenances; and the continued operation of a residuals management program for Terra Renewal Services, Inc. and consisting of the land application of Class B residuals generated by the approved facilities listed in Attachment A to the approved fields listed in Attachment B, with no discharge of wastes to surface waters, pursuant to the application received August 6, 2020, subsequent additional information received November 18, 2020, and in conformity with the Division -approved plans and specifications, and other supporting data subsequently filed and approved by the Department of Environmental Quality and considered a part of this permit. The disposal of residuals is regulated under Title 40 Code of Federal Regulations Part 257. This permit does not exempt the Permittee from complying with Federal Regulation 40 CFR Part 257. This permit shall be effective from the date of issuance through November 30, 2027, shall void Permit No. WQ0038087 issued February 12, 2016, and shall be subject to the following conditions and limitations: I. SCHEDULES Upon completion of construction and prior to operation of this permitted facility, the Permittee shall submit an engineering certification from a North Carolina licensed Professional Engineer certifying that the permitted facility has been constructed in accordance with G.S. 143-215.1, Administrative Code Title 15A Subchapter 02T, this permit, and the Division -approved plans and specifications. For phased and partially certified facilities, the Permittee shall retain the responsibility to track further construction approved under this permit, and shall provide a final engineering certification upon project completion. Mail the Engineering Certification to the Division of Water Resources, Non -Discharge Branch, 1617 Mail Service Center, Raleigh, NC 27699-1617, or Non-Discharge.Reports&ncdenr.gov. [15A NCAC 02T .0116(a)] 2. The Permittee shall notify the Winston-Salem Regional Office, telephone number (336) 776-9800, at least two business days in advance of initial operation of the constructed facilities so that the Division can conduct a startup inspection. [15A NCAC 02T .0108(b)(1)(B)] WQ0038087 Version 2.0 Shell Version 200201 Page 1 of 15 3. Gauges to monitor waste levels in the two 1,053,622 gallon above ground sludge storage tanks shall be installed prior to operation. Caution shall be taken not to damage the integrity of any liner (if present) when installing a gauge. [15A NCAC 02T .0108(b)(1)(B)] 4. The Permittee shall request renewal of this permit on Division -approved forms no later than June 3, 2027. [15A NCAC 02T .0105(b), 02T .0109] II. PERFORMANCE STANDARDS The Permittee shall maintain and operate the subject residuals management program so there is no discharge to surface waters, nor any contravention of groundwater or surface water standards. In the event the residuals management program fails to perform satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, the Permittee shall immediately cease land applying residuals, take immediate corrective actions, and contact the Winston-Salem Regional Office supervisor. [15A NCAC 02T .0108(b)(1)(A)] 2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or surface water resulting from the operation of this residuals management program. [15A NCAC 02T .0108(b)(1)(A)] 3. Only residuals generated by the facilities listed in Attachment A are approved for land application in accordance with this permit. [15A NCAC 02T .1101] 4. Only the fields listed in Attachment B are approved for residuals land application. [G.S. 143- 215.1(a)(9)] 5. Pollutant concentrations in residuals land applied to the sites listed in Attachment B shall not exceed the following Ceiling Concentrations or Cumulative Pollutant Loading Rates (CPLRs), on a dry weight basis: Parameter Ceiling Concentration Cumulative Pollutant Loading Rates (mg/kg) (kg/ha) (lbs/ac) Arsenic 75 41 36 Cadmium 85 39 34 Copper 4,300 1,500 1,338 Lead 840 300 267 Mercury 57 17 15 Molybdenum 75 N/A N/A Nickel 420 420 374 Selenium 100 100 89 Zinc 7,500 2,800 2,498 The Permittee shall determine compliance with the CPLRs using one of the following methods: a. By calculating the existing cumulative level of pollutants using actual analytical data from all historical land application events of residuals, or b. For land where residuals application has not occurred or for which the required data is incomplete, by determining background concentrations through representative soil sampling. [15A NCAC 02T .I105(a), 02T .I105(b)] WQ0038087 Version 2.0 Shell Version 200201 Page 2 of 15 6. Class B biological residuals shall meet the pathogen reduction requirements in 15A NCAC 02T .1106 (b). Exemptions to this requirement shall be specified in Attachment A. [15A NCAC 02T .1106(b), 02T .I 106(d)] 7. Class B biological residuals shall meet one of the vector attraction reduction alternatives in 15A NCAC 02T .1107(a). Exemptions to this requirement shall be specified in Attachment A. [15A NCAC 02T .1107(a), 02T .I 107(c)] 8. The facilities and sites herein were permitted per the following setbacks: a. Setbacks for Class B land application sites are as follows (all distances in feet): i. Each habitable residence or place of assembly under separate ownership: ii. Each habitable residence or places of assembly owned by the Permittee, the owner of the land, or the lessee or operator of the land: In. Each property line: iv. Public right of way: v. Each private or public water supply source: vi. Surface waters such as intermittent and perennial streams, perennial waterbodies, and wetlands: vii. Surface water diversions such as ephemeral streams, waterways, and ditches: viii. Groundwater lowering ditches where the bottom of the ditch intersects the SHWT: ix. Subsurface groundwater lowering systems: x. Each well with exception of monitoring wells: xi. Bedrock outcrops: xii. Top of slope of embankments or cuts of two feet or more in vertical height: xiii.Each building foundation or basement: xiv. Each water line: xv. Nitrification field: Surface Irrigation Injection / Application Surface by Vehicle Application Incorporation 400 400 200 0 200 0 50 1,2 150 1,2 50'°2 50 50 50 100 100 100 32.8 32.8 32.8 25 25 25 25 100 25 0 100 0 100 100 100 25 25 25 15 15 15 0 15 0 0 10 0 0 20 0 ' Setbacks to property lines are not applicable when the Permittee, or the entity from which the Permittee is leasing, owns both parcels separated by the property line. WQ0038087 Version 2.0 Shell Version 200201 Page 3 of 15 2 Per setback waivers recorded in the Wilkes and Yadkin Counties Register of Deeds, reduced setbacks from the Class B land application site to any property line are as follows: Field County Parcel No. DB / Page Setback Easement NC-WK-MF-11 Wilkes 0100606 01317 / 0055 0 feet 50 feet NC-WK-MF-11 Wilkes 0100732 01322 / 0180 0 feet 50 feet NC-WK-MF-11 Wilkes 0100737 01322 / 0179 0 feet 50 feet NC-WK-MF-15 Wilkes 0100990 01317 / 0056 0 feet 50 feet NC-WK-MF-15 Wilkes 0100991 01322 / 0181 0 feet 50 feet NC-WK-MF-23 Wilkes 0100821 01317 / 0057 0 feet 50 feet NC-WK-MF-23 Wilkes 0100131 01317 / 0058 0 feet 50 feet NC-WK-MF-23 Wilkes 0100317 01322 / 0182 0 feet 50 feet NC-WK-MF-23 Wilkes 0100266 01322 / 0183 0 feet 50 feet NC-WK-MF-23 Wilkes 0100148 01322 / 0184 0 feet 50 feet NC-WK-MF-23 Wilkes 0100149 01322 / 0185 0 feet 50 feet NC-WK-RJ-02 Wilkes 0601666 01317 / 0059 0 feet 50 feet NC-WK-RJ-05 Wilkes 0605291 01317 / 0060 0 feet 50 feet NC-WK-YK-DM-03 NC-WK-YK-DM-07 NC-WK-YK-DM-08 Wilkes 1700289 01317 / 0054 0 feet 50 feet NC-WK-YK-DM-07 NC-WK-YK-DM-08 Yadkin 484400359744 01304 / 0034 0 feet 50 feet NC-WK-YK-DM-03 NC-WK-YK-DM-07 NC-WK-YK-DM-08 Yadkin 484400562719 01304 / 0036 0 feet 50 feet [15A NCAC 02T .1108(c)] b. The setbacks for residual storage and treatment units originally permitted or modified on or after September 1, 2018 are as follows (all distances in feet): I. Each habitable residence or place of assembly under separate ownership: 1001 ii. Each private or public water supply source: 100 iii. Surface waters such as intermittent and perennial streams, perennial waterbodies, 50 and wetlands: iv. Each well with exception of monitoring wells: v. Each property line: 100 50 ' Habitable residences or places of assembly under separate ownership constructed after the facilities herein were originally permitted or subsequently modified are exempt from this setback. 2 Setbacks to property lines are not applicable when the Permittee, or the entity from which the Permittee is leasing, owns both parcels separated by the property line. [15A NCAC 02T .1108(a), 02T .1108(f), 02T .1108(g)] 10. Class B land application areas shall be clearly marked on each site prior to and during any residuals application event. [15A NCAC 02T .0110(g)] WQ0038087 Version 2.0 Shell Version 200201 Page 4 of 15 11. Residuals and other sources of Plant Available Nitrogen (PAN) shall not be applied in exceedance of agronomic rates. Appropriate agronomic rates shall be calculated using expected nitrogen requirements based on the determined Realistic Yield Expectations (RYE) using any of the following methods: a. Division's pre -approved site specific historical data for specific crop or soil types by calculating the mean of the best three yields of the last five consecutive crop harvests for each field. b. North Carolina Historical Data for specific crop and soil types as provided by North Carolina State University Department of Soil Science (http://nutrients.soll.ncsu.edl /yields/index.php). A copy shall be kept on file and reprinted every five years in accordance with Condition IV.6. c. If the RYE cannot be determined using methods (a) or (b) above, the Permittee may use the RYE and appropriate nutrient application rates reported in any of the following documents: i. Crop management plan as outlined by the local Cooperative Extension Office, the North Carolina Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist. ii. Waste Utilization Plan as outlined by the Senate Bill 1217 Interagency Group -Guidance Document: Chapter 1 (http://www.ncagr.gov/SWC/tech/documents/9th Guidance Doc 100109.pdf). In. Certified Nutrient Management Plan as outlined by the Natural Resources Conservation Services (MRCS). These plans must meet the USDA-NRCS 590 Nutrient Management Standards(ftp://ftp-fc.sc.egov.usda.gov/NHQ/practice-standards/standards/590.pdf). d. If the RYE and appropriate nutrient application rates cannot be determined, the Permittee shall contact the Division to determine necessary action. [15A NCAC 02T . I 109(a)(1)(K)] 12. When residuals are land applied to grazed pasture, hay crop realistic nitrogen rate shall be reduced by 25%. [15A NCAC 02T .0108(b)(1)(A)] 13. If residuals land application sites are to be over -seeded or double -cropped (e.g., bermuda grass in the summer and rye grass in the winter with both crops to receive residuals), then the second crop can receive an application of PAN at a rate not to exceed 50 pounds per acre per year (lbs/ac/yr). This practice may be allowed as long as the second crop is to be harvested or grazed. If the second crop is to be planted for erosion control only and is to be tilled into the soil, then no additional PAN shall be applied. [15A NCAC 02T .0108(b)(1)(A)] 14. Prior to land application of residuals containing a sodium adsorption ratio (SAR) of 10 or higher, the Permittee shall obtain and implement recommendations from at least one of the following: the local Cooperative Extension Office; the Department of Agriculture and Consumer Services; the Natural Resource Conservation Service; a North Carolina Licensed Soil Scientist; or an agronomist. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth. The Permittee shall maintain written records of these recommendations and details of their implementation. [15A NCAC 02T .0108(b)(1)(A)] 15. Residuals land application fields permitted on or after December 30, 1983 have a compliance boundary that is either 250 feet from the residual land application area, or 50 feet within the property boundary, whichever is closest to the residual land application area. Any exceedance of groundwater standards at or beyond the compliance boundary shall require corrective action. Division -approved relocation of the compliance boundary shall be noted in Attachment B. Multiple contiguous properties under common ownership and permitted for use as a disposal system shall be treated as a single property with regard to determination of a compliance boundary. [15A NCAC 02L .0106(d)(2), 02L .0107(b), 02T .0105(h), G.S. 143-215.1(1), G.S. 143-215.1(k)] WQ0038087 Version 2.0 Shell Version 200201 Page 5 of 15 16. The review boundary is midway between the compliance boundary and the residual land application area. Any exceedance of groundwater standards at or beyond the review boundary shall require preventative action. [15A NCAC 02L.0106(d)(1), 02L .0108] 17. The use of frac tanks is authorized to aid in staging of application of the injection of residuals. However, the use of frac tanks shall not be used for the purpose of offsite storage for more than 48 hours, and should nuisance odor problems arise as a result of the use of the frac tanks, these shall no longer be used. Under no conditions are the frac tanks to be used for storage of residuals between the crop harvest period and shortly before planting of crops. [15A NCAC 02T .0108(b)(1)(A)] III. OPERATION AND MAINTENANCE REOUIREMENTS 1. The Permittee shall operate and maintain the residuals management program as anon -discharge system. [15A NCAC 02T .1100] 2. The Permittee shall notify the Winston-Salem Regional Office, telephone number (336) 776-9800, and the appropriate local government official (i.e., county manager, city manager, or health director) at least two business days in advance of a site's initial residuals land application event. [15A NCAC 02T .0108(b)(1)(A)] 3. The Permittee shall notify the Winston-Salem Regional Office, telephone number (776) 776-9800, at least one business day in advance of conducting any land application activity. Notification shall include the anticipated application date, time, and field name as listed in Attachment B. Exceptions to this requirement shall be approved by the Winston-Salem Regional Office. [15A NCAC 02T .0108(b)(1)(A)] 4. The Permittee shall maintain a Division -approved Operation and Maintenance Plan that shall include: a. Description of the program, and associated facilities and equipment, in sufficient detail to show what operations are necessary for the program to function and by whom the functions are to be conducted; b. Description of anticipated maintenance of facilities and equipment associated with the program; c. Include provisions for safety measures, including restriction of access to sites and equipment; d. Spill control provisions: I. Response to upsets and bypasses including control, containment, and remediation; and ii. Contact information for plant personnel, emergency responders, and regulatory agencies; e. Detailed inspection procedures: I. Names or titles of personnel responsible for conducting inspections; ii. Frequency and location of inspections, and procedures to assure that the selected locations and inspection frequency are representative of the residuals management program; and iii. Description of record keeping and actions to be taken by the inspector in the event that noncompliance is observed; f Detailed sampling and monitoring procedures: I. Names or titles of personnel responsible for conducting sampling and monitoring; ii. Description of monitoring procedures including parameters to be monitored; and iii. Sampling frequency and procedures to assure that representative samples are collected. Fluctuation in temperature, flow, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to meet pathogen and vector attraction reduction requirements. WQ0038087 Version 2.0 Shell Version 200201 Page 6 of 15 [15A NCAC 02T .I I I0(a)] Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC) classification of the residuals management program, the Permittee shall designate and employ a certified operator in responsible charge (ORC), and one or more certified operators as back-up ORCs. The ORC or their back-up shall visit the facilities in accordance with 15A NCAC 08G 0204 and shall comply with all other requirement in 15A NCAC 08G 0204. [15A NCAC 02T .0117, 08G .0204] 6. The Permittee shall ensure that a copy of this permit and the Division -approved Operation and Maintenance Plan is available when land applying residuals. [15A NCAC 02T .1110(b)] 7. The Permittee shall ensure that spill control provisions are available when transporting or land applying residuals. [15A NCAC 02T .1110(a)(4)] 8. Class B residuals shall not be stored or staged at any land application site without prior written approval from the Division. Class B residuals approved for storage shall be stored or staged in a manner to prevent runoff of leachate and other wastewaters generated. [15A NCAC 02T .1110(c), 02T .1110(e)] 9. Adequate measures shall be taken to prevent wind erosion and runoff from the land application sites listed in Attachment B. [15A NCAC 02T .0108(b)(1)(A)] 10. Class B residuals shall not be land applied under the following conditions: a. If the residuals are likely to adversely affect a threatened or endangered species listed under section 4 of the Endangered Species Act or its designated critical habitat; b. If the application causes nuisance conditions; c. If the land fails to assimilate the bulk residuals or the application causes the contravention of surface water or groundwater standards; d. If the land is flooded, frozen, or snow-covered, or is otherwise in a condition such that runoff of the residuals would occur; e. Within the 100-year flood elevation, unless the residuals are injected or incorporated within a 24- hour period following a residuals land application event; £ During precipitation events, or within 24 hours following a rainfall event of 0.5 inches or greater in a 24-hour period; g. If the slope of the land is greater than 10% when liquid residuals are surface applied, or if the slope of the land is greater than 18% when liquid residuals are injected or incorporated; h. If the land does not have an established vegetative cover crop unless the land is a Division -approved no -till site, or the residuals are injected, or incorporated within a 24-hour period following the application of residuals; i. If the vertical separation of the seasonal high water table and the depth of residuals application is less than one foot; j. If the vertical separation of the depth to bedrock and the depth of residuals application is less than one foot; k. If the application exceeds agronomic rates; or 1. If the land application sites are located within a WS-I watershed pursuant to 15A NCAC 02B .0212 or within the Critical Area of a WS-II pursuant to Sub -Item (4)(g) of Rule 15A NCAC 02B .0212, or within the Critical Area of a WS-III or WS-IV watershed pursuant to Sub -Item (4)(h) of Rules 15A NCAC 02B .0215, and .0216. [15A NCAC 02T .I109(a)(1)] WQ0038087 Version 2.0 Shell Version 200201 Page 7 of 15 11. Class B land application sites shall have the following public access restrictions: a. Public access to public contact sites shall be restricted for one calendar year after a residuals land application event; b. Public access to non-public contact sites shall be restricted for 30 days after a residuals land application event; c. Public access to land associated with a dedicated land application site shall be restricted continuously while the land is permitted for active use, and for one calendar year after the final land application of residuals. [15A NCAC 02T .1109(a)(2)] 12. Class B land application sites shall have the following harvesting and grazing restrictions: a. Animals shall not be allowed to graze on land for 30 calendar days after any land application of residuals; b. Food crops, feed crops, and fiber crops shall not be harvested for 30 calendar days after any land application of residuals; c. Food crops with harvested parts that touch the mixture of residuals and soil and are totally above the land surface shall not be harvested for 14 months after any land application of residuals; d. Food crops with harvested parts below the land surface shall not be harvested for 20 months after any land application of residuals if the residuals remain on the land surface for four months or longer prior to incorporation into the soil; e. Food crops with harvested parts below the land surface shall not be harvested for 38 months after any land application of residuals if the residuals remain on the land surface for less than four months prior to incorporation into the soil; and f Turf grown on land where residuals are applied shall not be harvested for one calendar year after any land application of residuals. [15A NCAC 02T .1109(a)(3)] 13. The Permittee shall acquire from each landowner or lessee/operator a statement detailing the volume of other nutrient sources (i.e., manufactured fertilizers, manures, or other animal waste products) that have been applied to the site, and a copy of the most recent Nutrient Management Plan (NMP) for those operations where a NMP is required by the US Department of Agriculture — National Resources Conservation Service (MRCS) or other State Agencies. The Permittee shall calculate allowable nutrient loading rates based on the provided information and use appropriate reductions. For the purpose of this permit condition, a Crop Management Plan (CMP), Waste Utilization Plan (WUP) or Certified Nutrient Management Plan (CNMP) shall also be considered a Nutrient Management Plan. [15A NCAC 02T .0108(b)(1)(A), 02T .1104(c)(3)] 14. Class B residuals shall not be land applied to the fields listed in Attachment B unless the Landowner Agreement between the Permittee and the respective field owners or lessees/operators of the land application site is valid. The Landowner Agreements shall expire concurrent with the permit expiration date of November 30, 2027. [15A NCAC 02T .1104(c)(4)] 15. Freeboard in the two 1,053,622 gallon above ground sludge storage tanks shall not be less than two feet at any time. [15A NCAC 02T .0108(b)(1)(A)] 16. Gauges to monitor waste levels in the two 1,053,622 gallon above ground sludge storage tanks shall be provided. These gauges shall have readily visible permanent markings, at inch or tenth of a foot increments, indicating the following elevations: maximum liquid level at the top of the temporary liquid storage volume; minimum liquid level at the bottom of the temporary liquid storage volume; and the lowest point on top of the dam. [15A NCAC 02T .0108(b)(1)(A)] WQ0038087 Version 2.0 Shell Version 200201 Page 8 of 15 17. A protective vegetative cover shall be established and maintained on all berms, pipe runs, erosion control areas, surface water diversions, and earthen embankments (i.e., outside toe of embankment to maximum allowable temporary storage elevation on the inside of the embankment). Trees, shrubs, and other woody vegetation shall not be allowed to grow on the earthen dikes or embankments. Earthen embankments shall be kept mowed or otherwise controlled and accessible. [15A NCAC 02T .0108(b)(1)(A)] 18. The Permittee shall prohibit public access to the residuals storage facilities. [15A NCAC 02T .0108(b)(1)(A)] IV. MONITORING AND REPORTING REQUIREMENTS The Permittee shall conduct and report any Division required monitoring necessary to evaluate this program's impact on groundwater and surface water. [15A NCAC 02T .0108(c)] 2. The residuals from each source generating facility shall be analyzed to demonstrate they are non- hazardous under the Resource Conservation and Recovery Act (RCRA). Residuals that test or are classified as a hazardous or toxic waste under 40 CFR Part 261 shall not be land applied. The analyses (i.e., corrosivity, ignitability, reactivity, and toxicity characteristic leaching procedure (TCLP)) shall be performed at the frequency specified in Attachment A, and the Permittee shall maintain these results for five years. Any exemptions from the requirements in this condition shall be specified in Attachment A. The TCLP analysis shall include the following parameters, and the Federal regulatory level (mg/L) is in parentheses: Arsenic (5.0) 1,4-Dichlorobenzene (7.5) Nitrobenzene (2.0) Barium (100.0) 1,2-Dichloroethane (0.5) Pentachlorophenol (100.0) Benzene (0.5) I,1-Dichloroethylene (0.7) Pyridine (5.0) Cadmium (1.0) 2,4-Dinitrotoluene (0.13) Selenium (1.0) Carbon tetrachloride (0.5) Endrin (0.02) Silver (5.0) Chlordane (0.03) Heptachlor (and its epoxide) (0.008) Tetrachloroethylene (0.7) Chlorobenzene (100.0) Hexachlorobenzene (0.13) Toxaphene (0.5) Chloroform (6.0) Hexachlorobutadiene (0.5) Trichloroethylene (0.5) Chromium (5.0) Hexachloroethane (3.0) 2,4,5-Trichlorophenol (400.0) m-Cresol (200.0) Lead (5.0) 2,4,6-Trichlorophenol (2.0) o-Cresol (200.0) Lindane (0.4) 2,4,5-TP (Silvex) (1.0) p-Cresol (200.0) Mercury (0.2) Vinyl chloride (0.2) Cresol (200.0) Methoxychlor (10.0) 2,4-D (10.0) Methyl ethyl ketone (200.0) Once the residuals have been monitored for two years at the frequency specified in Attachment A, the Permittee may submit a permit modification request to reduce the frequency of this monitoring requirement. In no case shall the monitoring frequency be less than once per permit cycle. [15A NCAC 13A .0102(b), 02T. 110 1, 02T. 1105] WQ0038087 Version 2.0 Shell Version 200201 Page 9 of 15 3. The residuals from each source generating facility shall be analyzed at the frequency specified in Attachment A, and the Permittee shall maintain the results for a minimum of five years. Each analysis shall include the following parameters: Aluminum Mercury Potassium Ammonia -Nitrogen Molybdenum Selenium Arsenic Nickel Sodium Cadmium Nitrate -Nitrite Nitrogen Sodium Adsorption Ratio (SAR) Calcium Percent Total Solids TKN Copper pH Zinc Lead Phosphorus Magnesium Plant Available Nitrogen (by calculation) [15A NCAC 02T .1101] 4. Residuals shall be monitored for compliance with pathogen and vector attraction reduction requirements at the frequency specified in Attachment A. The monitoring results shall specify the stabilization process utilized, and demonstrate compliance with the Class B pathogen reduction requirements in 15A NCAC 02T .1106(b), and one vector attraction reduction requirement in 15A NCAC 02T .1107(a) shall be met. Any exemptions from the requirements in this condition shall be specified in Attachment A. [15A NCAC 02T .1106(b), 02T .1107(a), 02T .1111(c)] An annual representative soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on each land application site listed in Attachment B that received residuals during the calendar year. This analysis shall be in accordance with the soil sampling guidance located in the Sampling Instructions section of the NC Department of Agriculture & Consumer Services' website (http://www.ncagr.gov/agronomi/pubs.htm). The Permittee shall maintain these results for a period of no less than five years, and these results shall be made available to the Division upon request. Each Standard Soil Fertility Analysis shall include the following parameters: Acidity Exchangeable Sodium Percentage Phosphorus Base Saturation (by calculation) Magnesium Potassium Calcium Manganese Sodium Cation Exchange Capacity Percent Humic Matter Zinc Copper pH [15A NCAC 02T .0108(c), 15A NCAC 02T .1I I I(d)] 6. Representative samples of residuals that are prepared for land application shall be collected and analyzed. [15A NCAC 02T .1111(a)] WQ0038087 Version 2.0 Shell Version 200201 Page 10 of 15 7. The Permittee shall maintain records for all residual land application events. These records shall include the following: a. Residuals source (as listed in Attachment A); b. Date of application; c. Location of land application (field name as listed in Attachment B); d. Approximate acreage applied; e. Method of application; f. Weather conditions; g. Dominant soil series; h. Soil conditions; i. Proposed crop; j . Nitrogen Application Rate based on RYES; k. Volume of residuals applied per acre in gallons, cubic yards, dry tons, or wet tons; 1. Volume of animal waste or other nutrient source applied per acre in gallons, cubic yards, dry tons, or wet tons; in. Volume of soil amendments applied per acre in gallons, cubic yards, dry tons, or wet tons; and n. Annual and cumulative totals applied to each field for the following: I. Class A and Class B residuals (dry tons per acre); ii. Animal waste and other sources of nutrients (dry tons per acre); iii. Heavy metals as specified in Condition IL3. (pounds per acre); iv. Plant available nitrogen (pounds per acre); and v. Phosphorus (pounds per acre). [15A NCAC 02T .0108(c)] 8. One hard copy and one electronic copy of an annual report shall be submitted on or before March 1st The annual report shall meet the requirements described in the Instructions for Residuals Application Annual Reporting Forms. Instructions for reporting and annual report forms are available at hLtp:Hdeg .nc. gov/about/divisions/water-resources/water-resources-permits/wastewater-branch/non- discharge-permitting-unit/reporting-forms, or can be obtained by contacting the Non -Discharge Branch directly. The annual report shall be submitted to the following address: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [15A NCAC 02T .1I I I(d)] 9. Noncompliance Notification The Permittee shall report to the Winston-Salem Regional Office, telephone number (336) 776-9800, within 24 hours of first knowledge of the: a. Any process unit failure (e.g., mechanical, electrical, etc.) rendering the facility incapable of adequate residual treatment. b. Any failure resulting in a discharge to surface waters. c. Any time self -monitoring indicates the program has gone out of compliance with its permit limitations. d. Land application of residuals abnormal in quantity or characteristic. e. Any discharge from a vehicle or piping system transporting residuals. Emergencies requiring reporting outside normal business hours shall call the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300. All noncompliance notifications shall file a written report to the Winston-Salem Regional Office within five days of first knowledge of the occurrence, and this report shall outline the actions proposed or taken to ensure the problem does not recur. [15A NCAC 02T .0108(b)(1)(A)] WQ0038087 Version 2.0 Shell Version 200201 Page 11 of 15 10. Freeboard (i.e., waste level to the lowest embankment elevation) in the two 1,053,622 gallon above ground sludge storage tanks shall be measured to the nearest inch or tenth of a foot, and recorded weekly. Weekly freeboard records shall be maintained for five years, and shall be made available to the Division upon request. [15A NCAC 02T .0108(c)] 11. The Permittee shall maintain records for the residuals storage sites. These records shall include the following: a. Visual observations of the tanks and containment area site; b. Residuals input source (as listed in Attachment A); c. Date of residuals storage input; d. Volume of residuals storage input; e. Date of residuals storage withdrawal; f. Volume of residuals storage withdrawal; g. Date and estimated volume of rainfall discharges from the secondary containment; and h. Record of preventative maintenance (e.g. changing of equipment, adjustments, testing inspections and cleanings, etc.). [15A NCAC 02T .0 1 08(b)(1)(A)] V. INSPECTIONS 1. The Permittee shall perform inspections and maintenance to ensure proper operation of the Permittee's storage, distribution, and application facilities. [15A NCAC 02T .1110(f)] 2. The Permittee shall inspect the Permittee's residuals processing, storage, transport, and application facilities to prevent malfunctions, facility deterioration, and operator errors that may result in discharges of wastes to the environment, threats to human health, or public nuisances. The Permittee shall maintain an inspection log that includes the date and time of inspection, observations made, and maintenance, repairs, or corrective actions taken. The Permittee shall maintain this inspection log for a period of five years from the date of inspection, and this log shall be made available to the Division upon request. [15A NCAC 02T .0108(b)(1)(A), 02T .1110(f)] Division authorized representatives may, upon presentation of credentials, enter and inspect any property, premises, or place related to the land application sites or facilities permitted herein at any reasonable time for determining compliance with this permit. Division authorized representatives may inspect or copy records maintained under the terms and conditions of this permit, and may collect groundwater, surface water, or leachate samples. [G.S. 143-215.3(a)(2)] WQ0038087 Version 2.0 Shell Version 200201 Page 12 of 15 VL GENERAL CONDITIONS 1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to a Division enforcement action. [G.S. 143-215.6A, 143-215.613, 143-215.6C] 2. This permit is effective only with respect to the nature and volume of wastes described in the permit application, and Division -approved plans and specifications. [G.S. 143-215.1(d)] 3. Unless specifically requested and approved in this permit, there are no variances to administrative codes or general statutes governing the construction or operation of the facilities permitted herein. [15A NCAC 02T .0105(n)] 4. The issuance of this permit does not exempt the Permittee from complying with all statutes, rules, regulations, or ordinances that other jurisdictional government agencies (e.g., local, state, and federal) may require. [15A NCAC 02T .0105(c)(6)] If the permitted residuals program change ownership, or the Permittee changes their name, the Permittee shall submit a permit modification request on Division -approved forms. The Permittee shall comply with all terms and conditions of this permit until the permit is transferred to the successor - owner. [G.S.143-215.1(d3)] 6. The Permittee shall retain a set of Division -approved plans and specifications for the life of the facilities permitted herein. [15A NCAC 02T .0105(o)] 7. The Permittee shall maintain this permit until the proper closure of all facilities permitted herein, or until the facilities permitted herein are permitted by another authority. [15A NCAC 02T .01050)] 8. This permit is subject to revocation or modification upon 60-day notice from the Division Director, in whole or part for: a. violation of any terms or conditions of this permit or Administrative Code Title 15A Subchapter 02T; b. obtaining a permit by misrepresentation or failure to disclose all relevant facts; c. the Permittee's refusal to allow authorized Department employees upon presentation of credentials: I. to enter the Permittee's premises where a system is located or where any records are required to be kept; ii. to have access to any permit required documents and records; iii. to inspect any monitoring equipment or method as required in this permit; or iv. to sample any pollutants; d. the Permittee's failure to pay the annual fee for administering and compliance monitoring; or e. a Division determination that the conditions of this permit are in conflict with North Carolina Administrative Code or General Statutes. [15A NCAC 02T .0110] WQ0038087 Version 2.0 Shell Version 200201 Page 13 of 15 9. Unless the Division Director grants a variance, expansion of the facilities permitted herein shall not occur if any of the following apply: a. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has been convicted of environmental crimes under G.S. 143-215.6B, or under Federal law that would otherwise be prosecuted under G.S. 143-215.6B, and all appeals of this conviction have been abandoned or exhausted. b. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has previously abandoned a wastewater treatment facility without properly closing the facility. c. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has not paid a civil penalty, and all appeals of this penalty have been abandoned or exhausted. d. The Permittee or any parent, subsidiary, or other affiliate of the Permittee is currently not compliant with any compliance schedule in a permit, settlement agreement, or order. e. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has not paid an annual fee. [15A NCAC 02T .0120(b), 02T .0120(d)] 10. This permit shall not be renewed if the Permittee or any affiliation has not paid the required annual fee. [15A NCAC 02T .0120(c)] Permit issued this the 4rh day of February 2021 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION S. Daniel Smith, Director Division of Water Resources By Authority of the Environmental Management Commission Permit Number WQ0038087 WQ0038087 Version 2.0 Shell Version 200201 Page 14 of 15 Permit No. WQ0038087 Land Application of Class B Residuals Terra Renewal Services, Inc. February 4, 2021 Terra Renewal Services RLAP Wilkes County ENGINEERING CERTIFICATION ❑ Partial ❑ Final I, , as a duly licensed North Carolina Professional Engineer, having ❑ periodically / ❑ fully observed the construction of the permitted facilities, do hereby state to the best of my abilities that the facility was constructed in compliance with G.S. 143-215.1, Administrative Code Title 15A Subchapter 02T, this permit, and the Division -approved plans and specifications. Documentation of any variation to this permit, and the Division -approved plans and specifications, is in the attached as -built drawings. Description of variations: Professional Engineer's Name Firm Name Firm No. Address City State Zip Code Telephone Email Seal, Signature, and Date THE COMPLETED ENGINEERING CERTIFICATION, INCLUDING ALL SUPPORTING DOCUMENTATION, SHALL BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES NON -DISCHARGE BRANCH By U.S. Postal Service By Courier/Special DelivM 1617 MAIL SERVICE CENTER 512 N. SALISBURY ST. RALEIGH, NORTH CAROLINA 27699-1617 RALEIGH, NORTH CAROLINA 27604 WQ0038087 Version 2.0 Shell Version 200201 Page 15 of 15 THIS PAGE BLANK ATTACHMENT A — APPROVED RESIDUAL SOURCES Terra Renewal Services, Inc. Certification Date: February 4, 2021 Permit Number: WQ0038087 Version: 2.0 Monitoring Monitoring Monitoring Permit Biological Maximum Frequency for Frequency for Frequency for Approved Owner Facility Name County Number Residuals Dry Tons Non-hazardous Metals an3,5 d Pathogen & Mineralization per Year 1 Characteristics Nutrients Vector Attraction Rate Reductions 1,5 Tyson Farms, Inc. Tyson — Wilkesboro, NC Wilkes N/A Yes 5,400 Annually See Table Below See Table Below 0.4 Brakebush Brothers Inc. Brakebush Brothers — Davie N/A Yes 240 Annually Annually Annually 0.4 Mocksville, NC AdvancePierre Foods, Inc. AdvancePierre Foods — Catawba N/A Yes 25 Annually Annually Annually 0.4 Claremont, NC Hunter Farms, LLC Hunter Farms — High Point, Guilford N/A Yes 700 Annually See Table Below See Table Below 0.4 NC Tyson Farms, Inc. River Valley Animal Foods — Iredell NC0005126 Yes 1,400 Annually See Table Below See Table Below 0.4 Harmony, NC Mathis Properties, LLC 6 MATHIS-1 Storage Facility Wilkes WQ0038087 Yes N/A Annually See Table Below See Table Below' 0.4 Total 7,765 1. Maximum Dry Tons per Year is the amount of residuals approved for land application from each permitted facility. 2. Analyses to demonstrate that residuals are non -hazardous (i.e., TCLP, ignitability, reactivity, and corrosivity) as stipulated under permit Condition IV.2. 3. Testing of metals and nutrients as stipulated under permit Condition IV.3. 4. Analyses of pathogen and vector attraction reductions as stipulated under permit Condition IV. 4. 5. Monitoring frequencies are based on the actual dry tons applied per year using the table below, unless specified above. Dry Tons Applied Monitoring Frequency Dry Tons Applied (metric tons) (short tons per year) (40 CFR 503 and 15A NCAC 02T .1111 c < 290 < 319 Once per year (Annually) > 290 to < 1,500 > 319 to < 1,650 Once per quarter (4 x Year) > 1,500 to < 15,000 > 1,650 to < 16,500 Once per 60 days (6 x Year) > 15,000 > 16,500 Once per month (12 x Year) 6. An easement agreement has been provided between Mathis Properties, LLC and Terra Renewal Services, Inc. for the installation and operation of this storage facility which has been recorded on Deed Book 01322 Page 0186 in the Wilkes County Register of Deeds. A site map for this facility can be found on Figure 32. Residuals from any of the others sources may be temporarily stored in this structure. Any residuals inputted into this storage structure shall from another permitted source shall be subtracted from the other source's maximum dry tonnage per year. 8. Representative samples of comingled residuals shall be conducted immediately prior to land application events to ensure that regrowth of pathogens has not exceeded the pathogen limits for Class B biological residuals established in 15A NCAC 02T .I 106(b)(1). WQ0038087 Version 2.0 Attachment A Page 1 of 2 ATTACHMENT A — APPROVED RESIDUAL SOURCES Terra Renewal Services, Inc. Certification Date: February 4, 2021 Permit Number: WQ0038087 Version: 2.0 If no land application events occur during a required sampling period (e.g., no land application occur during an entire year when annual monitoring is required), then no sampling data is required during the period of inactivity. The annual report shall include an explanation for missing sampling data. Those required to submit the annual report to United States Environmental Protection Agency (US EPA) may be required to make up the missed sampling. Contact the US EPA for additional information. WQ0038087 Version 2.0 Attachment A Page 2 of 2 ATTACHMENT B — APPROVED LAND APPLICATION SITES Terra Renewals Services, Inc. — Terra Renewal Services RLAP Certification Date: February 4, 2021 Permit Number: WQ0038087 Version: 2.0 Field Owner Lessee County Latitude Longitude Net Acreage Dominant Soil Series Footnotes NC-WK-CH-01 Mathis Properties LLC ASJ Mathis Farms LLC Wilkes 36.212417' -80.918617' 21.8 DpC2 - Danripple 1 NC-WK-CH-03 Mathis Properties LLC ASJ Mathis Farms LLC Wilkes 36.212656' -80.925933' 41.6 BaB - Banister 1,33 NC-WK-CH-04 Mathis Properties LLC ASJ Mathis Farms LLC Wilkes 36.211892' -80.921528' 35.8 CoA - Codorus 1 NC-WK-DF-01 Mathis Properties LLC ASJ Mathis Farms LLC Wilkes 36.159722' -81.134444' 8.8 DaA - Dan River 2 NC-WK-DF-02 Pearson, William M ASJ Mathis Farms LLC Wilkes 36.155278' -81.153333' 68.5 DaA - Dan River 3,33 NC-WK-DF-03 Mathis Properties LLC ASJ Mathis Farms LLC Wilkes 36.151667' -81.158889' 35.5 DaA - Dan River 4 NC-WK-DF-04 Mathis Properties LLC ASJ Mathis Farms LLC Wilkes 36.174444' -81.105000' 18.5 DaA - Dan River 5 NC-WK-DS-01 Sparks, Don; Sparks, Mary Wilkes 36.265556' -81.975278' 53.6 FcB2 - Fairview 6 NC-WK-DS-02 Sparks, Don; Sparks, Mary Wilkes 36.260833' -81.968889' 42.1 FcB2 - Fairview 7 NC-WK-DS-03 Sparks, Don; Sparks, Mary Wilkes 36.258333' -81.973889' 33.6 FcC2 - Fairview 7 NC-WK-DS-04 Sparks, Don; Sparks, Mary Wilkes 36.253333' -81.003333' 28.7 FcC2 - Fairview 8 NC-WK-DS-05 Sparks, Don; Sparks, Mary Wilkes 36.243889' -80.999722' 16.0 FcC2 - Fairview 9 NC-WK-DS-06 Sparks, Don; Sparks, Mary Wilkes 36.240833' -80.980000' 16.7 DpC2 - Danripple 9 NC-WK-DS-07 Sparks, Don; Sparks, Mary Wilkes 36.240556' -80.976944' 23.8 Dp132 - Danripple 9 NC-WK-DS-08 Sparks, Don; Sparks, Mary Wilkes 36.239444' -80.974444' 41.4 PaB - Pfafftown 10 NC-WK-DS-09 Sparks, Don; Sparks, Mary Wilkes 36.239722' -80.968889' 41.2 FcC2 - Fairview 10 NC-WK-DS-10 Sparks, Don; Sparks, Mary Wilkes 36.239444' -80.964444' 6.3 FcC2 - Fairview 10 NC-WK-ED-01 Call, Isaac Jeremy ASJ Mathis Farms LLC Wilkes 36.178111' -81.065492' 30.0 DpC2 - Danripple 11 NC-WK-ED-02 Call, Isaac Jeremy ASJ Mathis Farms LLC Wilkes 36.185558' -81.067117' 14.8 DpC2 - Danripple 12 NC-WK-ED-03 Staley, Edward; Staley, Janet C. ASJ Mathis Farms LLC Wilkes 36.171331' -81.097531' 12.1 BaB - Banister 13,33 NC-WK-ED-04 Staley, Edward; Staley, Janet C. ASJ Mathis Farms LLC Wilkes 36.173856' -81.096853' 25.1 DpC2 - Danripple 13,33 NC-WK-HP-01 Mathis Properties LLC ASJ Mathis Farms LLC Wilkes 36.181269' -81.003058' 15.9 FcC2 - Fairview 14 NC-WK-HP-03 Mathis Properties LLC ASJ Mathis Farms LLC Wilkes 36.183114' -80.997378' 14.5 FcC2 - Fairview 14 NC-WK-MF-06 Mathis Properties LLC ASJ Mathis Farms LLC Wilkes 36.138617' -80.982847' 22.5 FcC2 - Fairview 15,33 NC-WK-MF-08 Mathis Properties LLC ASJ Mathis Farms LLC Wilkes 36.138489' -80.980256' 12.7 FcC2 - Fairview 15,33 WQ0038087 Version 2.0 Attachment B Page 1 of 4 ATTACHMENT B — APPROVED LAND APPLICATION SITES Terra Renewals Services, Inc. — Terra Renewal Services RLAP Certification Date: February 4, 2021 Permit Number: WQ0038087 Version: 2.0 Field Owner Lessee County Latitude Longitude Net Acreage Dominant Soil Series Footnotes NC-WK-MF-09 Mathis Properties LLC ASJ Mathis Farms LLC Wilkes 36.151697' -80.986713' 13.2 FcB2 - Fairview 16 NC-WK-MF-10 Mathis Properties LLC ASJ Mathis Farms LLC Wilkes 36.150722' -80.983675' 19.6 FcB2 - Fairview 16 NC-WK-MF-I I Mathis Properties LLC; Mathis, John M.; Mathis, Lisa S.; Roberts, James F. ASJ Mathis Farms LLC Wilkes 36.147294' -80.983131' 22.5 FcC2 - Fairview 17, 34 NC-WK-MF-13 Mathis Properties LLC ASJ Mathis Farms LLC Wilkes 36.159353' -80.979606' 33.8 FcB2 - Fairview 18 NC-WK-MF-14 Mathis Properties LLC ASJ Mathis Farms LLC Wilkes 36.158758' -80.984122' 23.4 FcC2 - Fairview 18 NC-WK-MF-15 Mathis Properties LLC; Mathis, Jeffrey B; Mathis, Da le E. ASJ Mathis Farms LLC Wilkes 36.150086' -80.994117' 13.8 FcC2 - Fairview 19,34 NC-WK-MF-23 Mathis Properties LLC; Anderson, Charles D; Anderson, Nina J. ASJ Mathis Farms LLC Wilkes 36.145864' -80.989903' 59.2 FcB2 - Fairview 20,34 NC-WK-NW-03 Mathis Properties LLC ASJ Mathis Farms LLC Wilkes 36.207767' -80.966694' 18.9 DpC2 - Danripple 21 NC-WK-NW-05 Mathis Properties LLC ASJ Mathis Farms LLC Wilkes 36.210517' -80.967261' 25.3 Dp132 - Danripple 21 NC-WK-MU-06 Mathis Properties LLC ASJ Mathis Farms LLC Wilkes 36.209406' -80.970353' 20.4 Dp132 - Danripple 22 NC-WK-NW-12 Mathis Properties LLC ASJ Mathis Farms LLC Wilkes 36.213144' -80.969581' 25.1 PaB - Pfafftown 21 NC-WK-MU-20 Mathis Properties LLC ASJ Mathis Farms LLC Wilkes 36.199955' -81.018875' 52.3 DaA - Dan River 23,33 NC-WK-NW-21 Mathis Properties LLC ASJ Mathis Farms LLC Wilkes 36.200053' -81.012331' 27.8 DaA - Dan River 23 NC-WK-MU-22 Mathis Properties LLC ASJ Mathis Farms LLC Wilkes 36.187453' -81.059136' 31.4 RyB - Ronda 12,33 NC-WK-RJ-01 Johnson, T. R. ASJ Mathis Farms LLC Wilkes 36.200342' -81.025586' 20.6 DaA - Dan River 23 NC-WK-RJ-02 Barker, Kim Tharpe Wilkes 36.216786' -80.929053' 57.8 DaA - Dan River 24,34 NC-WK-RJ-05 Johnson, S. L. ASJ Mathis Farms LLC Wilkes 36.217883' -80.924208' 45.1 DaA - Dan River 24,34 NC-WK-RJ-07 Red Oak Meadows, LLC ASJ Mathis Farms LLC Wilkes 36.241139' -80.935875' 24.6 FcB2 - Fairview 25 NC-WK-SP-01 Mathis Properties LLC ASJ Mathis Farms LLC Wilkes 36.160979' -81.004357' 12.7 FcC2 — Fairview 26 NC-WK-SP-02 Mathis Properties LLC ASJ Mathis Farms LLC Wilkes 36.157225' -81.004436' 26.8 FcC2 - Fairview 26,33 NC-WK-WB-01 Bell, Wayne Edward; Bell, Linda C. ASJ Mathis Farms LLC Wilkes 36.189444' -81.053333' 23.2 RyB - Ronda 27,33 NC-WK-YF-07 Mathis Properties LLC ASJ Mathis Farms LLC Wilkes 36.149351' -80.882108' 10.3 FcB2 - Fairview 28 NC-WK-YK-DM-03 Ireland, Joel L.; Ireland, Samuel G. ASJ Mathis Farms LLC Wilkes Yadkin 36.066453' -80.881967' 11.4 FcC2 - Fairview 29 NC-WK-YK-DM-07 Ireland, Joel L.; Ireland, Samuel G.; George F Ireland Trust ASJ Mathis Farms LLC Wilkes / Yadkin 36.060197' -80.879392' 32.6 Cc132 - Clifford 30 WQ0038087 Version 2.0 Attachment B Page 2 of 4 ATTACHMENT B — APPROVED LAND APPLICATION SITES Terra Renewals Services, Inc. — Terra Renewal Services RLAP Certification Date: February 4, 2021 Permit Number: WQ0038087 Version: 2.0 Field Owner Lessee County Latitude Longitude Net Acreage Dominant Soil Series Footnotes NC-WK-YK-DM-08 Ireland, Joel L.; Ireland, Samuel G.; George F Ireland Trust ASJ Mathis Farms LLC Wilkes / Yadkin 36.058033' -80.880094' 26.2 Cc132 - Clifford 30 NC-WK-YK-YF-05 Mathis Properties LLC ASJ Mathis Farms LLC Wilkes/ Yadkin 36.149542' -80.877026' 51.5 FcC2 - Fairview 28 NC-YK-DM-05 George F. Ireland Trust ASJ Mathis Farms LLC Yadkin 36.067144' -80.874722' 21.0 Cc132 - Clifford 29 NC-YK-DM-06 George F. Ireland Trust ASJ Mathis Farms LLC Yadkin 36.061742' -80.874897' 25.6 Cc132 - Clifford 30 NC-WK-TA-01 Ashley Family Properties, LLC. ASJ Mathis Farms LLC Yadkin 36.123889' -80.797500' 32.3 Cc132 - Clifford 31 NC-YK-YF-01 Mathis Properties LLC ASJ Mathis Farms LLC Yadkin 36.147997' -80.867922' 13.5 NaB - Nathalie 28 NC-YK-YF-03 Mathis Properties LLC ASJ Mathis Farms LLC Yadkin 36.148353' -80.871856' 22.3 Cc132 - Clifford 28 NC-YK-YF-04 Mathis Properties LLC ASJ Mathis Farms LLC Yadkin 36.150989' -80.872203' 23.3 Cc132 - Clifford 28 Total 1549.0 1-32. See Figures 1-32, respectively. 33. The maximum injection depth shall be six (6) inches below the ground surface for these fields. The Permittee or the Pennittee's representative shall ensure an injection depth of six inches below the ground surface complies with the terms of Permit Condition III.1O.i. 34. Per setback waivers recorded in the Wilkes and Yadkin County Register of Deeds, reduced setbacks from the Class B Land application site to any property lines are as follows: Field County Parcel No. DB / Page Setback Easement NC-WK-MF-I I Wilkes 0100606 01317 / 0055 0 feet 50 feet 0100732 01322 / 0180 0 feet 50 feet 0100737 01322 / 0179 0 feet 50 feet NC-WK-MF-15 Wilkes 0100990 01317 / 0056 0 feet 50 feet 0100991 01322 / 0181 0 feet 50 feet NC-WK-MF-23 Wilkes 0100821 01317 / 0057 0 feet 50 feet 0100131 01317 / 0058 0 feet 50 feet 0100317 01322 / 0182 0 feet 50 feet 0100266 01322 / 0183 0 feet 50 feet 0100148 01322 / 0184 0 feet 50 feet 0100149 01322 / 0185 0 feet 50 feet NC-WK-RJ-02 Wilkes 0601666 01317 / 0059 0 feet 50 feet NC-WK-RJ-05 Wilkes 0605291 01317 / 0060 0 feet 50 feet WQ0038087 Version 2.0 Attachment B Page 3 of 4 ATTACHMENT B — APPROVED LAND APPLICATION SITES Terra Renewals Services, Inc. — Terra Renewal Services RLAP Certification Date: February 4, 2021 Permit Number: WQ0038087 Version: 2.0 NC-WK-YK-DM-03 NC-WK-YK-DM-07 Wilkes 1700289 01317 / 0054 0 feet 50 feet NC-WK-YK-DM-08 NC-WK-YK-DM-07 Yadkin 484400359744 01304 / 0034 0 feet 50 feet NC-WK-YK-DM-08 NC-WK-YK-DM-03 NC-WK-YK-DM-07 Yadkin 484400562719 01304 / 0036 0 feet 50 feet NC-WK-YK-DM-08 WQ0038087 Version 2.0 Attachment B Page 4 of 4 County: WILKES Landowner[s]: MATHIS PROPERTIES LLC Farmed By: ASJ MATHIS FARMS, LLC Permittee: TERRA RENEWAL SERVICES APPLICATION AREA & SETBACK MAP Figure 1 TOTAL NET FIELD # ACRES ACRES LAT. LONG. CH-1 28.8 21.8 W 12' 45' W 59 08" CH-3 50-6 41-6 36' 12' 47" 80' 55' 31" CH-4 43-4 35-8 36' 12' 42" 80° 55' 16' NOTES: - Stream and surface water locations were derived from a combination of LI SGS blue line streams, & on -site evaluation, - The Compliance Boundary i5 established at either 250 ft from the residuals land application area or 50 R within the property boundary, whichever is closest to the residuals land application area- The Review Boundary is established Ar` TERRA midway between the Compliance Boundary and the perimeter of the residuals land application area- r e newo+ KEY TO MAP SYMBOLS: ir�.s�en-.Fu H• LAND APP LICATICN FIELD BOUNDARY (a NRoawe) y r R EAM r 5U RFACE WATER isouo•m'ii[I PROPERTY BOON DARI ES BUFFL4 l.V ON -AP PL ICA r ION AREA CCNVEYANCE ID RAINAGE AR EA D DWELLING SUL tVALUA I ION 8CN[NC3 WELL r GRAPHIC SCALE ❑ 350 700 i inch = 700 fL BUFFERS: FEATURE BUFFER SURFACE WATER 50 FT PUBLIC ROW 50 FT PROPERTY LINE 50 FT DWELLING 200 FT WELL 100 FT CONVEYANCE 25 FT APPLICATION AREA & SETBACK MAP 7 TERRA renewal County: WILKES L.andowner(8). MATHIS PROPERTIES, LLC Farmed By: ASJ MATHIS FARMS Permittee TERRA RENEWAL SERVICES TOTAL NET FIELD # ACRES ACRES LAT. LONG. DF-1 11.1 8.8 36' (YY 35" 81' 06 04' NOTES - Stream and surface water lucsWn$ were derived from a Combination of USGS blue line streams, & on-si a evaluation. - The Compliance Boundary is established at either 250 R from the rebid uals land application area or 50 ft within the property boundary, whichever is closest io the residuals land application area. The Review Boundary is established midway between the Compliance Boundary and the perimeter of the residuals land application area. IwHn.ruarn L AND APPLICATION FIELD 601.17+Rv IwfMPRM STREAM I "FACE WATER mu-P PROPERrY E W NDARIE$ ElKFE7i f NpN-RPPLI CATION AREA Figure 2 BUFFERS CONVEYANCE f DRAINAGE FEATURE e SWELLING w 20Q'&IFF6i Sul �� [xLw0r0 rOR LYIOOIkER� ® nA-t $OIL PROFILE oe$ERvAT1OH FEATURE SURFACE WATER PUBLIC R.O.W PROPERTY LINE DWELLING WELL DITCH CONVEYANCE SLOPES BUFFER 50 FT 50 FT 50 FT 200 FT 100 FT 25 FT 25 FT >13 GRAPHIC SCALE 0 200 aa0 I Inch = 400 ft. Produced: 5131119 APPLICA TIQN AREA & SETBACK MAP � ti TER Figure 3 t BUFFERS: County: WiLKES Landowner(s): PEARSON, WILLIAM M TOTAL NET Farmed By: ASJ MATHIS FARMS FIELD # ACRES ACRES LAT. LONG. DF-2 32.6 68.5 36" 0909- 19" 81 ° 09- 12" Permittee. TERRA RENEWAL SERVICES NOTES: - Stream and surface water Iocdtion . Were derived from a combination of JSGS blue line Streams, & on -site evaluation. - The Compliance boundary is established at either 250 It from the residuals land application area or 50 ttwithin the property boundary, whichever is closest to the residuals land application area. The Review Boundary is established midway between the Compliance Boundary and the perimeter of the residuals land application area. _ _ m.a=wm_n_ _ _ L AND APPLICATION FIELD EOLNDARY m.ano-ww STREAM 7SLRFACE WATER FROPE Riv Ei LN DAMES Bpi r Ilk f NCN•APPLI CATI ON AREA CCN v[ r 4NCC j DRRINAGL Fr x � • �.- 0 OW ELLI NO +W 200• EVFFER pJFFEA MLWw FW LPN WZ). ® AA-1 SOIL PROFILE OBSERVATION FEATURE SURFACE WATER PUBLIC R-O-W PROPERTY LINE DWELLING WELL DITCH CONVEYANCE SLOPES BUFFER 50 FT 50 FT 50 FT 200 FT 100 FT 25 FT GRAPHIC SCALE 25 FT 0 300 4500 > 189'B 1 inch — 600 It Produced:5r31I19 Revised:818119 APPLICATION A14EA & SETBACK MAP E14WTERRA renewal County: WILKES Lendowner[s]: MAT HIS PROPERTIES, LLC Farmed By: ASJ MATHI5 FAR M5 Permittee: TERRA RENEWAL SERVICES TOTAL NET FIELD # ACRES ACRES LAT. LONG. DF-3 44.1 35.5 36° 09' 06" 81 ° 09' 32" NOTES - Stream and surface water locations were derived from a combination of USGS blue line streams, & on -site eaaluabon. - The Compliance Boundary is established at ether 250 ft from the residuals land application area or 50 ft w thin the property boundary, whichever is closest to the residuals land application area. The Review Boundary is established midway between the Compliance Boundary and the perimeter of the residuals land application area. LAND APPLICATPON FIELOBOLNDARY W14MM STREAM 1 SLRFACEWArER wuw. t PROPERTY E W NOARIES BLPPER 0 NON -APPLICATION AREA Figure 4 BUFFERS' CCfr%i CRAINAW FEATURE 0 DPELLING"278LFPER mil EP fxLw0f0 SOP LUTOixERA AM $OIL PROFILE OBSERVATION FEATURE BUFFER SURFACE WATER 50 FT PUBLIC R.O.W 50 FT PROPERTY LINE SOFT DWELLING 200 FT WELL 100FT GRAPHIC SCALE DITCH 25 FT 0 250 500 CONVEYANCE 25 FT SLOPES >181 1 inch 500 ft. Produced: 5I37I99 APPLICATION AREA & SETBACK MAP It IMS TERRA County: WILKES renewal Landowner[5]: MATH IS PROPERTIES, LLC TOTAL NET FIELD # ACRES ACRES LAT. LONG. Farmed By: AS3 MATHIS FARMS DF-4 23.0 13.5 36' 19 26' 81' 06 18" Permittee: TERRA RENEWAL SERVICES NOTES - Stream and surface water locations were derived from a combination of USGS blue line streams, & on -site evaluation. The Compliance Boundary is established at either 250 ft from the residuals land application area or 50 ft within the properly boundary, whichemer is closest 10 the residuals land application area. The Review Boundary is established midway between the Compliance Boundary and the perimeter of the residuals land application area. LAND APPLICATION FIELD BOLNOARY STREAM 1 SLRFACE WATER muo+ o RUFF ER 1 NON APPUCAT oN AREA Figure 5 BUFFERS: CLMIVEYANCffGRAIN—i- FEATIJFE CN,EILINGer 86. Ip�rrGA Lxcwoeo lop cow urwowem ® AA4 SOIL PROFILE OBSERVATION FEATURE BUFFER SURFACE WATER 50 FT PUBLIC R.O.W 50 FT PROPERTY LINE 5O FT DWELLING 200 FT WELL 100 FT DITCH 25 FT GRAPHIC SCALE CONVEYANCE 25 FT 0 200 400 SLOPES �18% 1 knch - 400 M Produced: 5r31/19 APPLICATION AREA & SETBACK MAP i. � TERRA Figure 6 � w ran�wot BUFFERS. - County WILKES m.awo-.cuan FEATURE BUFFER Landowner(s): SPARKS, DON & MARY LAND APPLICATION MEMMZZ7 Cwvvwwv.n. SURFACE WATER 50 FT TOTAL NET W9l0.RN CONVEYANCE f DRAINAGE FEATURE PUBLIC R.D. W 50 FT Farmed By: LION SPARKS FIELD # ACRES ACRES LAT. LONG. STREAMISURF ACE WATER PROPERTY LINE 50 FT DS-1 67.3 53.6 36' 15' 56" 80" 58' 31" fa � DWELLING 200 FT Permittee: TERRA RENEWAL SERVICES 1114 LUNG+d=11,FFEF WELL 100 FT wrren W"om FOR urvDN jj DITCH 25 FT NOTES: BUFFER rrvay.uPucnrloNAa A ® AA-1 CONVEYANCE 25 FT - Stream and surface water locations were derived from a combination of IJSGS blue line strearns & on -site evaluation. WELL SOIL PROP LIE OBSERVATION SLOPES > 18% - The Compliance Boundary is established at either 250 R from the residuals land application area or 50 Itwilhin the property boundary, whichever is closest to the residuals land application area. The Review Boundary is established midway between the Compliance Boundary and the perimeter of the residuals land application area. GRAPHIC SCALE 0 300 600 i inch = 600 ft. APPLICATION AREA & SETBACK MAP S TERRA Figure 7 renewal BUFFERS. - County: WILKES m.ewo-.runn FEATURE BUFFER Landowner(s) SPARKS, DON & MARY LANOAPPLICATION FIELrR7L DARY SURFACE WATER 50 FT TOTAL NET weHo-ww CONVEYANCE DRAINAcE FF.nTURE PUBLIC R.O.W 50 FT Farmed By- DON SPARKS FIELD N ACRES ACRES LAT. LONG. STREAMII$LPFACE WATER PROPERTY LINE 50 FT DS-2 50.3 42.1 36' 19 39' 80' 58' 08" DWELLING 200 FT Permittee TERRA RENEWAL SERVICES DS-3 38.8 33.6 36' 16 39' 80' 58' 26" ' DveLLlNcwaoo euFFER WELL 100 FT "Fwftriuomrnaunoow M DITCH 25 FT NOTES - j . _a • , 0 AA4 CONVEYANCE 25 FT - Stream and surface water locations were derived from a combination of USGS blue line streams, & on -site evaluation. WELL SOIL PROFILE OBSERVATION SLOPES - 18% - The Compliance Boundary is established at either 250 ft from the residuals land application area or 50 R within the property boundary, whichever is closest to the residuals land application area. The Review Boundary is established midway between the Compliance Boundary and the perimeter of the residuals land application area. GRAPHIC SCALE q 300 600 1 inch = 600 M County: WILKES Figure 14 Landowners): MATHIS PROPERTIES LLC GRAPHIC SCALE 0 250 500 Farmed By: ASJ MATHIS FARMS, LLC 1 inch = 500 ft, Permittee: TERRA RENEWAL SERVICES NOTES- - Stream and surface water locations were derived from a comhi nation Of USG blue line streams, & vnsi[e evaluation. - The Compliance Boundary is established at either 250 It from the residuals land application area or 50 R within the FIELD # property boundary, whichever is closest to the residuals land application area. The Review Boundary is established HP-1 midway between the Cofrtplonoe Boundary and the perimeter of the residuals land application area. HP-3 KEY TO MAP SYMBOLS: ia..snearrunrn LAND APPUCATIOON FIELD BOUNDARY to' e 9 W FT STREAM(SURFACE MTER Isauouwi.el PRU'EKTY BVUNUARIES .............. . ........... . ........... BUFF ER I NON -A _ CATION AREA GUNVLYANCE I URAINAC3EAREA DWELLING DD SOIL EVALUATION BORING WELL TOTAL NET ACRES ACRES 22.4 15.9 17-8 14-5 APPLICATION AREA & SETBACK MAP LAT- LONG- 36° 10' 53" 81' 00' 12' 36' 10' 58" 81' 59' 55" � � TERRA renewal BUFFERS: FEATURE BUFFER SURFACE WATER 50 FT PUBLIC R.❑-W 50 FT PROPERTY LINE 50 FT DWELLING 200 FT WELL 100 FT CONVEYANCE 25 FT County: WILKES Figure 18 Landowner(s): MATHIS PROPERTIES LLC Farmed By. ASJ MATHIS FARMS, LLC Permittee: TERRA RENEWAL SERVICES KEY TO MAP SYMBOLS: [ws�eo-�uwrl -ZD APPLICATION FIEL. BXJNLIRRY P- ME0 wo STAEAM1SURFACE MTER s�uowHi� BUFFER I NON -APPLICATION AREA CONVEYANCE I DRAINAGE AREA OriON p VINELLING O SOIL EVALUATION EORNG NOTES: Stream and surface water locations were derived from a combination of USG blue line streams, & Oft -Site eval Uation. The Compliance Boundary is established at either 250 ft from the residuals land application area or 50 ft within the property hou ndary. whichever is closest to the residuals land application area. The Review Boundary is established midway between the Compliance Boundary and the perimeter of the residuals land application area. APPLICATION AREA & SETBACK MAP TOTAL NET FIELD # ACRES ACRES LAT, LONG. MF-13 37.9 33.8 36- 09' 34" 8C- M' 47" MF-14 33.8 23.4 36' 49' 32" 80' 59' 02' 1W � TERRA renewal REVISION: July 2❑20 (permit renewal) - Intemal property line buffers removed and net acreage adjusted aeoordingly. BUFFERS: FEATURE BUFFER SURFACE WATER 50 FT PUBLIC R.O.W 50 FT PROPERTY LINE 50 FT DWELLING 200 FT WELL 100 FT CONVEYANCE 25 FT DITCH 25 FT GRAPHIC SCALE ❑ 250 500 f inch = 500 ft. County: WILKES Landowner(s)i MATH IS PROPERTIES LLC Farmed By ASJ MATHIS FARMS, LLC Permittee: TERRA RENEWAL SERVICES KEY TO MAP SYMBOLS: Ia.sneareuavl rlECA& �Y LAND APPLICATION FIELD t1CA1NLWCY tM HERBLVE] STREAM I SUR FACE yWTER sou rani RIY 9WN DARItS Hll F F ER I N1d11PLICATICN AREA CONVEYANCE I DRAINAGE AREA D DWELLING Q SOIL EVALLIATICN BORING ie WELL NOTES - Stream and surface water locations were derived from a combination of USGS blue line streams, & on -site evaluation. Figure 20 - The Compliance Boundary is established at either 250 ft from the residuals land application area or 50 ft within the property boundary, whichever is closest to the residuals land application area. The Review Boundary is established midway between the Compliance Boundary and the perimeter of the residuals land application area. APPLICATION Al;EA & SETBACK MAP TOTAL NET FIELD# ACRES ACRES LAT. LONG. MF-23A 68.3 59.2 36° 09 46" 80759' 2Y AT, �& BUFFERS. - FEATURE BUFFER SURFACE WATER 50 FT PUBLIC R.o.w 50 IFT PROPERTY LINE 50 FT DWELLING 200 FT WELL 100IFT CONVEYANCE 25FT REVISION: July 2020 (permit renewal) - Internal property line buffers removed and Fields MF-23A & MF-23B were combined to Create Field MF-23. Net acreage adjusted s000rdingly. GRAPHIC SCALE D 300 600 1 inch = 600 ft- APPLICA TION AREA & SETBACK MAP 10. County: WILKES Figure 25 Landowner{s}; T.R. JOHNSON Farmed By. ASJ MATHIS FARMS, LLC KEY TO MAP SYMBOLS: {ms�eo- euwri LAND APPLICATION FIELD BIXINDMRY ro•.s>reoewci STREAMISURFACE WATER {>�u 0.wirir�I BOUNDARIES BUFFER I NCN-APPLICATION AREA :moo 0 CONVEYANCE I DRAINAGE AREA D DWELLING 0 SOIL EVALUATION BORING WELL NOTES - Stream and su rfaCe water locations were derived from a combination of USG blue line streams, & on -site evoluation. TOTAL NET - The Compliance Boundary is established at either 250 ft from the residuals land application area or 50 ft within the property boundary, FIELD # ACRES ACRES whichever is closest to the residuals land application area. The ReviewBoundary is established midway between the Compliance RJ-7 31.1 24.6 Boundary and the perimeter of the residuals land application area. 00 ' TERRA renewal BUFFERS: FEATURE BUFFER SURFACE WATER 50 FT PUBLIC R.O.W 50 FT PROPERTY LINE 50 FT DWELLING 200 FT WELL 100 FT CONVEYANCE 25 FT LAT. LONG. 36' 14' 29" 80' 5E' 10" GRAPHIC SCALE 0 250 500 I inch = 500 & REVISION: July 2020 [permit renewal] - Internal property line buffers removed and net acreage adjusted accordingly. 7 TERRA ,,„,WglFigure 2 County: WILKES & YADKIN Landowner(s): MATHIS PROPERTIES LLC Farmed By: ASJ MATHIS FARMS, LLC Permittee: TERRA RENEWAL SERVICES KEY TO MAP SYMBOLS: Icraneareu-wrl LAND APPLICA7ICN FIELD 9WRIkIRY (6SHF68 W FI SR EAM 15U RPACE Vy4TER M PROPERTY SOUNDMILN BUFFER I NOR-APPLICATCN AREA CONVEYAP4 CE I ORAIRWE AREA 0rrCH D OVVELLING .p SOIL EVALUATM BORING WELL NOTES: - Stream and surface water locations were derived From a combination of USG blue line streams, & on -site evaluation. The Compliance Boundary is established at either 250 ft from the residuals land application area or 50 ftwilhin the property boundary, whichever is closest to the residuals land application area. The Review Boundary is established midway between the Compliance Boundary and the perimeter of the residuals land application area. APPLICA TI0N AREA & SETBACK MAP TOTAL NET FIELD # ACRES ACRES LAT. LONG. Y F-1 17.2 13.5 360 08' 53" 80- 52' 04" YF-3 25.2 22.3 36' 08' 54" 80° 52' 18" Y F-4 25.3 23.3 36' 09' 04" 80° 52' 20" YF-5 58.9 51.5 360 08' 58" 80- 52' 38" YF-7 12.3 10.3 360 08' 58" 80° 52' 55" REVISION: July 2020 [permit renewal] - Internal property line buffers removed and Fields YF-SA & YF-56 were combined to create Field YF-5. Net acreage adjusted accordingly. BUFFERS: FEATURE BUFFER SURFACE WATER 50 FT PUBLIC R.O.W 50 FT PROPERTY LINE 50 FT DWELLING 200 FT WELL 100 FT CONVEYANCE 25 FT DITCH 25 FT GRAPHIC SCALE 0 300 600 1 inch = 600 ft APPLICA T/0N AREA & SETBACK MAP S 21 TERRA rerlewc County: WILKES & YADKIN TOTAL NET # ACRES ACRES LAT. LONG. LandoFIELD ne JOELELAN L IRELANb ETAL COTRUSTEES of DM$ 25-9 25-6 36� 03' 43" 8W 52' 29' GRAPHIC SCALE GEOR F I GEORGE F IRELANO TRUST DM-7 34-4 32-6 300 s0a 36' 03' 37" 80` 52' 46' Farmed By: ASJ MATHIS FARMS, LLC Figure 30 DM-8 29.6 26.2 36° 03' 29" 80° 52' 47" 1 1 Inch = SOD ft, Permittee: TERRA RENEWAL SERVICES KEY TO MAP SYMBOLS: NOTES - Stream and surface water locations were derived from a combination of USG blue line streams, & on-siteevaluation- -The Compliance Boundary is established at either 250 ft from the residuals land appliCation area or 50 ft within the property boundary, whichever is closest to the residuals land application area. The Review Boundary is established midway between the Compliance Boundary and the perimeter of the residuals land application area. iP9"EOVEIAM'j LAND APPLICATION FIELD eOUNpWtY OWWE6 LVQ STREAM I r5u R FACE WATER ow TF PROPERTY BOUN DARI Es BUFF ER I NON -AP PL ICATICN AR EA CONVEYANCE I DRAINAGE AREA DITCH D DWELLING SOIL EVALUATION BORING FEATURE BUFFER SURFACE WATER 50 FT PUBLIC R,O,W 50 FT PROPERTY LINE 50 FT DWELLING 200 FT WELL 100 FT CONVEYANCE 25 FT DITCH 25 FT REVISION: July 2020 [permit renewal] -internal property line buffers removed and net acreage adjusted accordingly. APPLICATION AF?EA & SETBACK MAP County. YADF{IN TERRA redwwel Figure 31 Landowner(s): ASH LEY FAMILY PROPERTIES, LLC TOTAL NET Farmed By: ASJ MATHIS FARMS FIELD# ACRES ACRES LAT. LONG. TA-1 37.9 32.3 36" 07' 26" 80° 4T 51" Permittee TERRA RENEWAL SERVICES NOTES: - Stream and Surface water locations were derived From a combination of IJSGS blue line streams, & on -site evaluation. - The Compliance Boundary is esla bl ished at either 250 it from the residuals land application area or 50 ftwithin the property boundary, whichever is closest to the residuals land application area. The Review Boundary is established midway between the Compl ianoe Boundary and the perimeter of the residuals land application area. LAND APPL ICATI ON FIELD ECUNDARY IwsHo-�nn STREPM f SLFP ALP WRYER lID.P—M BUFFER!N OP APFLICATfCfY AREA Caw CONVEY ANCE 1 DRAI NAME FEATUPr DMD INf; bFOA ELFFER m�rrLR rx cworo roR uuOOVNLFq it AA-11 SOL PR ILE MSIB VATION BUFFERS' FEATURE BUFFER SURFACE WATER 50 FT PUBLIC R.O.W 50 FT PROPERTY LINE 50 FT DWELLING 200 FT GRAPHIC SCALE WELL 100 FT 0 300 60( DITCH 25 FT CONVEYANCE 25FT SLOPES > 181 1 incki _ 900 IL ProdLtoed: 5/39/19