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HomeMy WebLinkAboutWQ0039181_More Information (Received)_20230223Initial Review Reviewer Nathaniel.Thornburg Is this submittal an application? (Excluding additional information.) * Yes No If not an application what is the submittal type?* Annual Report Residual Annual Report Additional Information Other Permit Number (IR) * W00039181 Applicant/Permittee Carolina Malt House, Inc. Email Notifications Does this need review by the hydrogeologist? * Yes No Regional Office CO Reviewer Admin Reviewer Submittal Form Project Contact Information Please provide information on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other correspondence. ......................................................................................................................................................................................................................................................................................... ... ... ... ... ... .. ... ... ... ... .. Name* mark van Wagenberg Email Address* mark@carolinamalt.com Project Information ......................... Application/Document Type* New (Fee Required) Modification - Major (Fee Required) Renewal with Major Modification (Fee Required) Annual Report Additional Information Other Phone Number* 7042139334 Modification - Minor Renewal GW-59, NDMR, NDMLR, NDAR-1, N DAR-2 Residual Annual Report Change of Ownership We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. https://edoes.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type:* Wastewater Irrigation High -Rate Infiltration Other Wastewater Reclaimed Water Closed -Loop Recycle Residuals Single -Family Residence Wastewater Other Irrigation Permit Number:* WQ0039181 Has Current Existing permit number Applicant/Permittee Address* 12969 Statesville Blvd Facility Name* Carolina Malt House WWTF Please provide comments/notes on your current submittal below. Application No. WQ0039181 Additional Information Request Carolina Malt House WWTF Wastewater Irrigation System Rowan County Zachary J. Mega, Good afternoon attached is the single PDF with the requested additional information. Please let me know if there is anything else you need. Thanks for your time! At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here. (Application Form, Engineering Plans, Specifications, Calculations, Etc.) Carolina Malt House WWTF Renewal Application.pdf 3.68MB Upload only 1 PDF document (less than 250 MB). Multiple documents must be combined into one PDF file unless file is larger than upload limit. * By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has been received by the Non -Discharge Branch. Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Mail payment to: NCDEQ — Division of Water Resources Attn: Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Signature Submission Date 2/23/2023 Subject: Application No. WQ0039181 Additional Information Request Carolina Malt House WWTF Wastewater Irrigation System Rowan County A. Section I — Annlicant Information: 1. Item 1 — Please print Mr. Goss' name has been updated. B. Section V — ORC Information: 1. I have attached Mark van Wagenberg's Operator Designation Form that we had previously on file. C. Section IX — Irrigation Fields: 1. The Deeded Owner column has been updated. Please see attached deed's to reflect this change. D. Attachment A — Site Man: 1. Please see attached copy of the site map. E. Attachment L — Setback Waivers: 1. Please see attached copies of setback waivers recorded at the Rowan County Register of Deeds. F. Annlicant's Certification: 1. Mr Goss's signature has been updated on application. Table of Contents: B. Section V — ORC Information: Page 3 C. Section IX — IrriLwation Fields: Page 5-14 D. Attachment A —Site Man: Page 4 E. Attachment L — Setback Waivers: Pages 15-24 Updated Application: Pages 15 - 31 1 /29/19 Wastewater Branch Water Quality Permitting Section Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Delegation of Signature Authority, Addition to Delegation dated 04/06/2018 Carolina Mat House WWTF NPDES Permit Number NCW00039181 To Whom It May Concern: By notice of this letter, I hereby delegate signatory authority to each of the following individuals for all permit applications, discharge monitoring reports, and other information relating to the operations at the subject facility as required by all applicable federal, state, and local environmental agencies specifically with the requirements for signatory authority as specified in 15A NCAC 213.0506. Individual #1 Name: Mark Van Wagenberg Title: Back-up ORC Mailing Address: 12969 Statesville Blvd Cleveland, NC 27013 Physical Address: n/a (if different) Email Address: mark@carolinamalt.com Office Phone: 704 -412- 9962 - - Mobile Phone: 704 -213 -9334 - - Individual #2 (ifapplicable) If you have any questions regarding this letter, please feel free to contact me at aaronO)carolinamalt.com or 704-412-9962. Sincerely, Authorized Signing Official's Name Aaron Goss Authorized Signing Official's Title President Mailing Address 12969 Statesville Blvd, Cleveland, NC 27013 Email Address aaron@carolinamalt.com Office Phone 704-412-9962 Mobile Phone same cc: Mooresville Regional Office, Water Quality Permitting Section FL4 U r w } 75 Ift CD N 0 i Ll y CL A mb CD CIO ti CL CL Z Lon f 'Pip 's -f} R _ rn r J' l _ [ w 11 17 10 S c - .0 C3 � � C OD UP o as al i - Cc) Q� eL 3 za- 0- M EQ Ln or i f MAP � I S/M 10� � I S/P I UflN I U!N— IC/C I PART �� Rowan County Assessor's Office This -certifies that there are no delinquent ad valorem real estate taxes, which the Rowan County Tax Collector is c arggd wOith llecting, that are a lien on: Property Identification Number i� �S This zs not a certification that the Rowan County Property Identification Number matches this Deed description. nil Tonya Parnell 4 = lr Rowan Co. Tax Collections Manager Jerk ate/Time Illllllflllllflllllllfllllllllllllllllllllllllllllllllll(Ililllllllllllllllllllh. Doc ID: 014948230005 Type: CRP Recorded: 02/11/2022 at 04:17:36 PM Fee Amt: $191.00 Page i of 5 Revenue Tax: $165.00 Rowan, NC J. E. Brindle Register of Deeds BK 1395 PciM NORTH CAROLINA QUITCLAIM DEED Drawn by: Carolina Malt House, Inc. Mail to: Grantee Excise tax: $ 165 0D Part of Tax Parcel No. 263 008 This Deed, made this A day of February, 2022, by and between AMBER WAVES HOLDINGS LLC, a North Carolina limited liability company ("Grantor"), having an address of 12969 Statesville Blvd., Cleveland, NC 27013 and CAROLINA MALT HOUSE, INC., a North Carolina corporation ("Grantee"), having an address of 12969 Statesville Blvd., Cleveland, NC 27013. The designations Grantor and Grantee as used herein shall include said parties, their heirs, successors and assigns, and shall include singular, plural, masculine, feminine, or neuter as required by context. WITNESSETH, that the Grantor, for a valuable consideration paid by the Grantee, the receipt cf which is hereby acknowledged, has and by these presents does grant, bargain, sell and convey unto the Grantee, all of Grantor's interest in that -certain lot or parcel of land situated in Rowan County, North Carolina and more particularly described as follows: See Exhibit A. attached hereto and incorporated herein by reference. 1of5 Book: 1395 Page: 85 Page 1 of 5 i i The property hereinabove described was acquired by Grantor by deed recorded in Book 1277 at Page 888 of the Rowan County Public Registry. The property herein conveyed does not include the primary residence of the Grantor. Grantor hereby conveys, releases, and quitclaims all of Grantor's rights, title, and interest in and to the above -described property and premises to the Grantees, and to the Grantee's heirs, successors, and assigns forever, so that neither Grantor nor Grantor's heirs, legal representatives, or assigns shall have, claim, or demand any right or title to the property, premises, or appurtenances, or any part thereof. TO HAVE AND TO HOLD the aforesaid tract or parcel of land and all privileges thereunto belonging to the said Grantees and their heirs and assigns free and discharged from all right, title, claim, or interest of the said Grantors or anyone claiming by, through, or under them. Title to the property hereinabove described is subject to the following exceptions if any: Ad valorem real property taxes for the year 2022 and subsequent years, rights of way of U.S. Highway 70 (Statesville Boulevard), and any and all of public record. IN TESTIMONY WHEREOF, said Grantors have hereunto set their hands and seal the day and year above written. &A6V1_ (SEAL) Aaron F. Goss Member -Manager, Amber Waves Holdings LLC 2 of 5 Book: 1395 Page: 85 Page 2 of 5 STATE OF NORTH CAROLINA COUNTY OF ROWAN I, a Notary Public of said State and County, do hereby certify that the above -named person personally appeared before me this day, and (i) I have personal knowledge of the identify of the Grantor, or (ii) I have seen satisfactory evidence of the Grantor's identity, by current state or federal identification with the Grantor's photograph, or (iii) a credible witness has sworn to the identity of the Grantor, each acknowledging to me that he or she voluntarily signed the foregoing document for the purpose stated herein and in the capacity indicated. - Witness my hand and seal this • 2 . Z $f 11 Mail tax statements to: Carolina Malt House, Inc. 12969 Statesville Blvd. Cleveland, NC 27013 day of r X�l q►v� , in the year 2�Z� (Sn . (A) Notary. Public Official Signature Notary Typed or Printed Name 3 of 5 Book: 1395 Page: 85 Page 3 of 5 Lying and being in Cleveland Township, Rowan County, North Carolina and being more particularly described as follows: BEGINNING at a point in the center line of the North Lane of New U.S. Highway No. 70 and in the center line of Third Creek where the same is crossed by said highway, and runs thence with the center line of the North Lane of New U.S. Highway No. 70, North 58 deg. 59 min. West 1369 feet to a point therein; thence with the center line of an old road and with E.B. Davis, as follows: (1) South 65 deg. 45 min. West 221 feet, (2) South 81 deg. West 110 feet to a pine, (3) North 80 deg. West 109 feet, (4) North 62 deg. 30 min. West 200 feet to a pine, and (5) North 51 deg. West 100 feet to an iron; thence two lines with E. B. Davis: (1) South 29 deg. 30 min. East 726 feet to a stake; and (2) South 81 deg. West 911 feet to a stone; E. B. Davis' corner in Phifer's line; thence with Phifer's and Thompson's lines, South 1 deg. 30 min. East 924 feet to a point in the center line of the old creek channel and in Cook's line; thence with the old creek channel, about North 75 deg. East 677 feet, more or less, to a point in the center line of Third Creek; thence with the center line of Third Creek North 67 deg. East 1808 feet to the point of BEGINNING, containing 45.2 acres, more or less. LESS AND EXCEPT the property conveyed to the Department of Transportation, an agency of the State of North Carolina, by deed recorded in Book 1065 at Page 135 of the Rowan County Register of Deeds and SUBJECT TO the terms and conditions contained in said deed. TOGETHER WITH Grantor's right, title and interest, if any; in and to any differences between the property described on Exhibit A and the property described on Exhibit B attached hereto, and Grantor makes no warranties, express or implied, as to title to any such differences between the property described on Exhibit A and the property described on Exhibit B. 4of5 Book: 1395 Page: 85 Page 4 of 5 Lying and being in Cleveland Township, Rowan County, North Carolina and being more particularly described as follows: BEGINNING at a 45 rebar in the southerly margin of the right of way of Statesville Blvd — US Hwy 70, said beginning point being South 56 deg. 19 min. 17 sec. East 102.19 feet from a concrete right of way monument on the southerly margin of US Hwy 70; thence from said point of BEGINNING and continuing with said southerly margin of Statesville Blvd — US Hwy 70 a line South 56 deg. 19 min. 17 sec. East 32.41 feet to a concrete right of way monument on the southerly margin of US Hwy 70; thence with the right of way South 46 deg. 54 min. 15 sec. East 90.98 feet to a concrete right of way monument in the margin of US Hwy 70, said monument being located at NAD 83(2011) coordinates N 727753.80 ft E 1492234.03 ft; thence with the right of way South 56 deg. 25 min. 06 sec. East 1251.15 feet to.a point in Third Creek, said point being located North 56 deg. 25 min. 06 sec. West 748:99 feet from a concrete right of way monument located at NAD 83(2011) coordinates N 726647.61 ft E 1493900.14 ft; thence 8 lines within Third Creek as follows: 1) South 69 deg. 01 min. 33 sec. West 126.76 feet; 2) South 72 deg. 17 min. 13 sec. West 181.51 feet; 3) South 69 deg. 30 min. 09 sec. West 351.06 feet; 4) South 66 deg. 40 min. 08 sec. West 211.94 feet; 5) South 69 deg. 02 min. 46 sec. West 212.17 feet; 6) South 71 deg. 41 min. 36 sec. West 282.39 feet; 7) South 64 deg. 34 min. 25 sec. West 228.79 feet; and 8) South 71 deg. '54 min. 57 sec. West 77.57 feet to a point; thence a line South 76 deg. 19 min. 28 sec. West 357.09 feet to a #4 rebar; thence a line South 76 deg. 19 min. 28 sec. West 327.00 feet to a 44 rebar in the line of Thomas J. Thompson and wife, Margie S. Thompson (DB 688 Pg 493); thence with Thompson's line North 0 deg. 10 min. 32 sec. West 500.64 feet to a capped #4 rebar, corner of Thompson and Eula W. Smith & Annetta Evans (DB DC445 Pg 127); thence with Smith & Evans North 0 deg. 10 min. 32 sec. West 423.36 feet to a stone in the line of Smith & Evans and corner of Carolina Malt House, Inc. (DB 1260 Pg 31); thence a line with Carolina Malt House, Inc. North 82 deg. 13 min. 30 sec. East 824.33 feet to a nail set at a bent 3/aD7 iron pipe, corner with Carolina Malt House, Inc.; thence a line with Carolina Malt House, Inc. North 26 deg. 36 min. 52 sec. West 726.07 feet to a 95 rebar, corner of Carolina Malt House, Inc.; thence a line with'Carolina Malt House, Inc. South 57 deg. 53 min. 31 sec. East 354.02 feet to a nail set at a bent 3/a" iron pipe, corner of Carolina Malt House, Inc.; thence a line with Carolina Malt House, Inc. South 83 deg. 04 min. 37 sec. East 165.00 feet to a #5 febar, corner of Carolina Malt House, Inc.; thence a line with Carolina Malt House, Inc. North 69 deg. 28 min. 11 sec. East 147.31 feet to the point and place of BEGINNING, being a 41.139 Acres tract (more or less) shown on a plat of survey titled "Property Owned by Graham Enterprises Boundary Survey of Property to be Acquired by Carolina Malt House, Inc." dated September 7, 2016, by Lake Norman Surveying & Mapping PLLC. '5 of 5 Book: 1395 Page: 85 Page 5 of 5 Page 1 of 4 iM AP S/M PAR I S/P I UAN I LAN 1=1 PART I INT Y40? Rowan County Assessor's Office This certifies that there are no delinquent ad valorem real estate taxes, which the Rowan County Tax Collector is c " e wt coltroperty cting, that are a lien on: Property Identification Numl This is not a certification that the Rowan ounty Identification,Number matches this Deed description. Tonya Parnell Rowan Co. Tax Collections Manager Clerk Date/I une /IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIDoc ID: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII \ Recorded0102/ii/2022 atp04:i9P57 PM Fee Amt: $1,228.00 Pale 1 of 4 Revenue Tax: $1,202.00 Rowan, NC J. E. Brindle Register of Deeds BK 1395 PG86 NORTH CAROLINA QUITCLAIM DEED Drawn by: Carolina Malt House, Inc. Mail to: Grantee Excise tax: $ 112-02s 00 Part of Tax Parcel No. 265 001 I Brief Description for Index: 18.728 ACRES, CLEVELAND TWP This Deed, made this ItA day of February, 2022, by and between AMBER WAVES HOLDINGS LLC, a North Carolina limited liability company ("Grantor"), having an address of 12969 Statesville Blvd., Cleveland, NC 27013 and CAROLINA MALT HOUSE, INC., a North Carolina corporation ("Grantee"), having an address of 12969 Statesville Blvd., ,Cleveland, NC 27013. The designations Grantor, and Grantee as used herein shall include said parties, their heirs, successors and assigns, and shall include singular, plural, masculine, feminine, or neuter as required by context. i WITNESSETH, that the Grantor, for a valuable consideration paid by the Grantee, the receipt of which is hereby acknowledged, has and by these presents does grant, bargain, sell and convey unto the Grantee, all of Grantor's interest in that certain lot or parcel of land situated in Rowan County, North Carolina and more particularly described as follows: See Exhibit A. attached hereto and incorporated herein by reference. i 1of4 Book: 1395 Page: 86 Page 1 of 4 Page 2 of 4 The property hereinabove described was acquired by Grantor by deed recorded in Book 1270 at Page 806 of the Rowan County Public Registry. The property herein conveyed does not include the primary residence of the Grantor. Grantor hereby conveys, releases, and quitclaims all of Grantor's rights, title, and interest in and to the above -described property and premises to the Grantees, and to the Grantee's heirs, successors, and assigns forever, so that neither Grantor nor Grantor's heirs, legal representatives, or assigns shall have, claim, or demand any right or title to the property, premises, or appurtenances, or any part thereof. TO HAVE AND TO HOLD the aforesaid tract or parcel of land and all privileges thereunto belonging to the said Grantees and their heirs and assigns free and discharged from all right, title, claim, or interest of the said Grantors or anyone claiming by, through, or under them. Title to the property hereinabove described is subject to the following exceptions if any: ANY AND ALL OF PUBLIC RECORD IN TESTIMONY WHEREOF, said Grantors have hereunto set their hands and seal the day and year above written. 1, ye ? (SEAL) Aaron F. Goss - Member -Manager, Amber Waves Holdings LLC 2of4 Book: 1395 Page: 86 Page 2 of 4 Page 3 of 4 STATE OF NORTH CAROLINA COUNTY OF ROWAN I, a Notary Public of said State and County, do hereby certify that the above -named person personally appeared before me this day, and (i) I have personal knowledge of the identify of the Grantor, or (ii) I have seen satisfactory evidence of the Grantor's identity, by current state or federal identification with the Grantor's photograph, or (iii) a credible witness has sworn to the identity of the Grantor, each acknowledging to me that he or she voluntarily signed the foregoing document for the purpose stated herein and in the capacity indicated. Witness my hand and seal this day of rI , in the year `.� ``1%,ERE 111 IV Notary Public Official Signature = Z.0 VN• � .. .• 9 {jpsp��` Notary Typed or Printed Name Mail tax statements to: Carolina Malt House, Inc. 1-2969 Statesville Blvd. Cleveland, NC 27013 3of4 l Book: 1395 Page: 86 Page 3 of 4 Page 4 of 4 EXHIBIT A BEGINNING at #5 Rebar located in the margin of the right of way of Statesville Boulevard (U.S. Hwy. 70), thence a line with the right of way of Statesville Boulevard South 49 deg. 20 min. 49 sec. East 21.32 feet to a Concrete RW Mon.; thence continuing with the right, of way of Statesville Boulevard a line South 35 deg. 15 min.,19 sec. East 61.85 feet to a Concrete RW Mon.; thence continuing with the right of way of Statesville Boulevard a line South 49 deg. 20 min. 49 sec. East 169.97 feet to a Concrete RW Mon.; thence continuing with the right of way of Statesville Boulevard a line South 51. deg. 59 min. 06 sec. East 106.76 feet to a Concrete RW Mon.; thence continuing with the right of way of Statesville Boulevard a line South 49 deg. 40 mini. 12 sec. East 201.60 feet to a Concrete RW Mon.; thence continuing with the right of way of Statesville Boulevard a curve to the left with a radius of 5,834.58 feet, length of 518.35 feet, and'chord bearing and distance of South 52 deg. 52 min. 43 sec. East 518.18 feet to a Concrete RW Mon.; thence continuing with the right of way of Statesville Boulevard South 56 deg. 05 min. 43 sec. East 201.76 feet to a Concrete RW Mon.; thence continuing with the right. of way of Statesville Boulevard a line South 56 deg. 24 min. 56 sec. East 102.30 feet to a #5 Rebar, corner with Graham Enterprises (D.B. 1065 Pg. 135, D.B. 568 Pg. 147, D.B. 568 Pg. 144); thence a line with Graham Enterprises South 69 deg. 28 min. 39 sec. West 147.30 feet to a #5 Rebar; thence continuing with Graham Enterprises a line North 83 deg. 04 min. 21 sec. West 165.00 feet to a bent 1/2" iron pipe; thence continuing with Graham Enterprises a line North 57 deg. 54 min. 21 sec. West 354.00 feet to a #5 Rebar; thence continuing with Graham Enterprises a line South 26 deg. 37 min. 39 sec. East 726.00 feet to a bent 1/2" iron pipe; thence continuing with Graham Enterprises South 82 deg. 12 min. 52 sec. West 824.19 feet to an Existing Stone (said stone being North 51 deg. 20 min. 26 sec. West 0.35 feet from an existing 1/2" iron pipe) in the line of Eula W. Smith & Annetta Evans (D.B: 1163 Pg. 677); thence'continuing with Smith & Evans a line North 0 deg. 09 min. 41 sec. East 95.34 feet to a bent 1/2" iron pipe; thence continuing with Smith & Evans a line North 0 deg. 25 min. 18 sec. East 207.60 feet to a tall 1/2" iron pipe; thence continuing with Smith & Evans a line North 0 deg. 13 min. 43 sec. East 192.96 feet to a tall 1/2" iron pipe; thence continuing with Smith & Evans a line North 0 deg. 13 min. 54 sec. East 205.78 feet to a tall 1/2" iron pipe; thence continuing with Smith & Evans a line North 0 deg. 22 min. 38 sec. East 755.85 feet to the point and place of BEGINNING, being a 18.728 Acres tract shown on Property Survey For: Carolina Malt House, Incorporated, by Shulenburger- Surveying Company, P.A., dated 9-2-2015. Being the same property the Grantor acquired by General Warranty Deed on May 13, 2016, in Book 1270, page 806, Rowan County Registry. Included in this transfer is Grantor's interest, if any, in any land that Grantor may have obtained title to as a result of the difference between the two legal descriptions included in Book 1260, page 31 (Exhibits,4 & B) Rowan County Registry. 4of4 Book: 1395 Page: 86 Page 4 of 4 Spray Irrigation Design Elements Nozzlewetted diameter: trt Nozzle, wetted area: Nozzle capacity-, Nozzleufae r r/mode 1: Elevation of highest nozzle -- Specification Section: 11114 SETBACKS 1 4} 8.38 GPM nnr / 50 Series 765 ff Sep Irrigation Section (drawings) Drip p Irrigation Emitter wetted area: Distance between laterals: D i slanc e between emitters. Emitter capacity: Emitter manufacturer/model: Elevation of hi het a itter: SpecificationSection: ] Does the project comply with all setbacks found in the river basin rules If no, list nOTI-Compliant setbacks: s: Have any setbackwaivers been obtained in order to comply with and ft 2 ii PH }? Z Yes or EJ No ?ZYes or❑No If e have written, notarized fined by all parties and recorded with the County Register of rn Deeds? Z Yes or EJ No 3. Provide the minimum field observed distances for each setbackparameter to the 'Irrigation system and treatment/storage units (NOTE — Distances greater than 500 feet may be marked N/A): Setback Parameter Any habitable residence or place of assembly under separate ownership or not to b maintained as part of the pet site Any habitable residence or place of assembly owned by the Perm ittee to be maintained as part of ` the ELoject site Any pnv to or public water supply source Surface waters (streams — intermittent and perennial, perennial waterbodies, and wetlands) Groundwater lowering ditches (where the bottom of the ditch intersects the HWT Subsurface groundwater lowering drainage systems Surface water diversions (ephemeral streams, waterways, ditches) Any well with exception of monitoring wells Any property l ine Top of slope of embankments or cuts of two feet or more in vertical height Any water line from a disposal system Any swimmingpool Public right of way Nitrification field Any building foundation or basement Impounded public water supplies Public shallow groundwater supply (less than SO feet deep) . Does the Applicant intend on complying with property t lures? El Yes or No Irrigation stem 1 00F 1' I�►I%1 t / M Treatment Storage Unit in order to Dave reduced irrigation setbacks to T If yes, complete the following table by providing the required concentrations as determined in the Engineering Calculations: FORM, W JS 06-16 Pale 12 of 1 Doe ID: 013661680003 Type: ORP Recorded: 04/18/2017 at 03:27:36 PM Fee Amt: $26.00 Page 1 of 3 Rowan, NC J. E. Brindle Register of Deeds BK 12 V V PG4 2 0 DOCUMENT COVER SHEET DOCUMENT TYPE: PREPARED BY: GRANTOR(S): GRANTEE(S): BENEFICIARY: IF APPLICABLE: RETURN TO: carol i ria m"I+ tome' l r.c, . TAX MAP BRIEF DESCRIPTION: PARCEL NUMBER Book: 1288 Page: 420 Page 1 of 3 Wastewater Setback Waiver This Agreement is between Amber Waves Holdings LLC ("AWIT ), a North Carolina limited liability company which may be found at 12969 Statesville Blvd, Cleveland, NC 27013 and Carolina Malt House, Inc. ("CMH" ), a North Carolina corporation which may be found at 12969 Statesville Blvd, Cleveland, NC 27013. Whereas AWH owns 18.728 acres (more or less) along Statesville Boulevard in Rowan County west of the town of Cleveland, further described in that deed recorded in Book 1270, Page 806, Rowan County Registry ("Parcel One"); Whereas AWH also owns 41.139 acres (more or less) along Statesville Boulevard in Rowan County west of the town of Cleveland, adjoining Parcel One, further described in that deed recorded in Book 1277, Page 888, Rowan County Registry ("Parcel Two"); and Whereas AWH has authorized CMH to operate a wastewater irrigation system on Parcel One and Parcel Two; For good and valuable consideration including the sum of $10.00, the receipt and sufficiency of which is hereby affirmed, the parties agree that CMH is authorized to irrigate, dig, place equipment, and do anything otherwise prohibited within the setback areas defined in rule 15A NCAC 02T 0.0506 (a) along the property line between Parcel One and Parcel Two, on both Parcel One and Parcel Two. This Waiver is made in contemplation of C1kMH.r.,eceiving a permit from the State of North Carolina to operate a wastewater irrigatiorisystein::on the above -noted Parcels. In the event that CMH abandons its intent to operate tllis wastewater irrigation system (for example by abandoning its permit and failirg.to renew, or.',.seek new authority to operate), then this Waiver will terminate. M t' tiiy loft Book: 1288 Page: 420 Page 2 of 3 Amber Waves Holdings, LLC 4-77 By: �,ti Printed Name: Aaron Goss Title: Manaaer Date: 14112117 ( 1 North Carolina 1301%im County Carolina Malt House, Inc. By: � �%�i Printed Name: Stephan Bauk Title: Vice President Date: I, Sly lu^ CJA&gcs,.,a„ , a Notary Public for said County and State, do hereby certify that Aaron Goss and Stephan Bauk personally appeared before me this day and acknowledged the due execution of the foregoing instrument. Witness my hand and official seal, this the Jq� day of , 20 17 My commission expires: Nooly Public ,CM E V4S�,' RY CO Z �i, � �p oz►Z� �,.. 2of2 Book: 1288 Page: 420 Page 3 of 3 DOCUMENT TYPE: PREPARED BY GRANTOR(S): GRANTEE(S): BENEFICIARY: IF APPLICABLE: RETURN TO: IIII1111111111111111111111111111111111111111111111111111111111111111111111111111 Doc ID: 013795450006 TVPe: CRP Recorded: 11/03/2017 at 10:19:53 AM Fee Amt: $26.00 Page i of 6 Revenue Tax: $0.00 Rowan, NC J. E. Brindle Register of Deeds BK 1299 PG365 DOCUMENT COVER SHEET 'Wafts �A0kCV1A.1s j1(1 C m 0 l i 1 VA m ak$ h-o uSe-f l n G TAX MAP BRIEF DESCRIPTION: aw av"- - of l�asa' v tii PARCEL NUMBER Book: 1299 Page: 365 Page 1 of 6 Wastewater Spray Authorization and Grant of Easement Running with the Land This Easement is granted January 1, 2017 ("Effective Date") by to Amber Waves Holdings, LLC ("Grantor"), a North Carolina limited liability company located at 12969 Statesville Blvd, Cleveland, NC 27013 Carolina Malt House, Inc. ("Grantee"), a North Carolina corporation located at 12969 Statesville Blvd, Cleveland, NC 27013. Grantor covenants that it is the owner of 18.728 acres (more or less) along Statesville Boulevard in Rowan County west of the town of Cleveland, further described in that deed recorded in Book 1270, Page 806, Rowan County Registry ("Servient Parcel One"); and furthermore that it is the owner of 41.139 acres (more or less) along Statesville Boulevard in Rowan County west of the town of Cleveland, adjoining Parcel One, further described in that deed recorded in Book 1277, Page 888, Rowan County Registry ("Servient Parcel Two") (together with Servient Parcel One, the "Servient Parcels"). 1 Grant of Easement. Whereas Grantee intends to set up a spray irrigation system for its spent malt steeping water, Grantor hereby grants to Grantee an easement (the "Easement"), to run with the Servient Parcels, to build and operate a wastewater management system (as more particularly identified below in Section 5) on the Servient Parcels, and to do all things necessary or required by law in connection therewith. The Easement shall run with the Servient Parcels and shall be binding on and inure to future owners, transferees, heirs, and assigns of the Servient Parcels. Grantee shall not grant, convey, assign or otherwise transfer to any other person or entity any of its right, title or interest in this Easement or its liabilities or obligations under this Agreement, unless such transfer is part of its transfer of the wastewater permit described herein. The Easement shall be binding upon and inure to the Grantor, Grantee, and their respective heirs, representatives, successors and assigns. 2 Use. AWH authorizes CMH to build and maintain a waste storage pond and use spray irrigation to distribute over Parcel One and Parcel Two the wastewater from the storage pond, and to otherwise use Parcel One and Parcel Two as CMH deems necessary to 1of3 Book: 1299 Page: 365 Page 2 of 6 effectuate a wastewater irrigation permit that CMH anticipates receiving from the State of is North Carolina, more particularly described in Section 5 below. Said wastewater shall consist chiefly of steeping water produced as a byproduct of malting grains, and shall not include sewage. 3 Compliance with 15A NCAC 02L .0107 The Easement shall comply with 15A NCAC 02L .0107 to the extent required by 15A NCAC 02T .0604, and the remaining provisions of this Section shall be read narrowly or broadly as necessary to meet the requirements of that regulation. Construction and operation of water wells within the compliance boundary, as defined in 15A NCAC 02L, is prohibited. The right is reserved to the permittee and the State to enter on the Servient Parcels within the compliance boundary as defined in 15A NCAC 02L for groundwater monitoring and remediation purposes. 4 Choice of Law. This agreement shall be governed by and construed in accordance with the internal laws of the State of North Carolina, U.S.A., without reference to any conflicts of law provisions. • 5 Identification of the Permit. The Easement is issued in contemplation of Grantee obtaining a permit from the State of North Carolina to operate a wastewater disposal system on the Servient Parcels, which upon receipt and prior to recording of this document shall be identified as follows: Permit Number: Description of the Type of Permit: Name, Address, and Telephone Number of the Permitting Agency: 6 Recording. Grantee shall, at its expense, record this Easement Agreement in the records of Rowan County, North Carolina, and shall provide Grantor with conformed copies of the recorded instruments, as well as executed originals of all documents. Such recording shall take place within ten (10) business days following the issuance of the permit to be identified in Section 5. • 2 of 3 Book: 1299 Page: 365 Page 3 of 6 El Amber Waves Holdings, LLC By: d Printed Name: Aaron F. Goss Title: ManaL-er Date: li-th7-117 Carolina Malt House, Inc. By: a �.� Printed Name: Stephan P. Bauk Title: Vice President Date: WIZ/17 North Carolina Wastewater irrigation system permit identification (to be filled in later : VQ Q 00 301 rat County • I,n�lC.n LJ1 eVaS�,,, a Notary Public for said County and State, do hereby cek-tify that Aaron F. Goss and Stephan P. Bauk personally appeared before me this day and acknowledged the due execution of the foregoing instrument. Witness my hand and official seal, this the i�� day of /�-j x,,)} . 20 17. e� (_ �7, Not Public My commission expires: is 3 of 3 Book: 1299 Page: 365 Page 4 of 6 senl* w� ParcLl D �� • sIa y \ IApp I � O a1VaYI0 ysQ� VICINITY NAP —NOT TO SCALE 4 s �Qr P IrPL A g b y �+ r ��f� �fcQQt o- EUTA r SUTI ! ANIETTA EVA NS •ice OIL Te3 PIL en • • I LEGEND I A D3+Wo Stan F Co 0A R7 Non. O et YIN C. a..2.0 o rtiP�+ri C Pat (Rd od) C Fi NeN f OnbRr RNI IC�Fd-g Y c .. F NOT qr— W- w. 18.728 Acres as < � !Q 17' eY fl yA,t1t OPN,AtN�EEH{ DE '.,eC p0, 1M Surveyor C Ufiwte � a<Nih eot ur I0q 4 d� urdr my Uvn � acbd 99 6d5g6aPtlapMs eV[I0e0�Y; Mmotp MmMMb bM d nfN¢�oItY�lar+ �oLr d In NaM lbrda ('A1 MCAC 5L+e00r R1dnd L SoMingr, PUS CAAYOV� 4 UCIND L MAREM MI. PROiL9O1AL LAND SURVEYOR, L-2De7 NA, QRTi7 OP THAT TSURVEY IS OF AN DOSING PAROSICNG L ON PARCELS F3 ELS OF LAND AND OONOT V7•o CREA7E A NEW STREET OR CHARM AN DSTREET9� _. )* vi RICHARD L SHULE BRCR. PLS. WE ti� �Ne�'q•�I•t• a 'a OUNMI OIIFICf✓>S•3 ,� Da toes PNA +$ D8 See Pc to t• O8 eee PC 144 —09f IN ANNUAL CHANCE ROOD RAN BOUNDARY (77P.) (W FAN 371DFN700d) Lk. 9 1 ortmo. It CJ W 44C E 214W L2 s 35 IS' +9' E Raw W S sP 09' Cr E IOL7e' L4 3De'2r arE 102W L5 N Cr C9' 41" E 95,34 BAR t Im" 3CAE, 1' - 100' o eD too anD 3 m 4110 PROPERTY SURVEY FIIt Carolina Xalt Souse. 17uorpomted SfAIESH1E BOUSVARD CLr, MD TONIOW ROWAN COUNTY NORM CORONA RUEFOKM Pawl D 295 COI. Deed Book M Po9� 8M 4My Rot by DaidU L li a P" Dobd Nor. 2E6 2002 7611E 1' - 1Cd O TB W-2-2015 NOTE: A PORTION OF TB PROPERTY YES WITHIN DFTUOIATED FTDm mE TC (AREAS t1E ICINEED TO NE WtSIDE TIE MM ANNUAL CHANCE ROOD Plµ) (ME NAP). A PORTION OP 7 M PROFETiIY TES VIM MNGKAlm FLOOD ZONE 'Ai (IS ANNUAL CHARM ROOP PWI - CAL FLOW ELFVA7O5 DER1YtD) (SEE NAP • RN 37104794004. NDIE: 110 NAr O NOT PIWARM FOR TEOCI DATOOL SUUEY AND NAP BY 9OENKIA R IBNKYNID COPAN/. PA SRN 0 0-411M N4 N. MAN SU SUE A. SAIASRRY. MAL ROE: 704-N37-9673 Book: 1299 Page: 365 Page 5 of 6 I I I V I I I I I I I I I I I PAxckl. Iv IfSMITH I -- _ EUTA . 9YITH k o Nown xANB I I I 1 v I I I I I Nw«,a sroxr IF a-- yy� �9 >Z _ .__---__--- cvsro /� • �� a[aut (r) 1G � A are � z� ^ TIIOW9 J. F S THOM d Y V wife, YARCIE 9 TNOYP90N -` AREA a 0.909 ACRE-,, NORC `'\ kr pSrulcES An[ xlmIpvlu vavuxv pSTaxrta awY xORv • us Friis visi�ci°pi'e a`rH)s a rwarrnm,cwo wave. Is RA4n a [wren wYOLxIT .xo ensnxr. • mt�IN�wIXHMP PVL 9h5 AS etOW AR[ hOu xn W s) AI I e/•' Aar' 0 )ea Wt Pmr Ir7 CAHOLINA YALT HOUSE, INC. vN I-aG JI sama'a CASSY MOORS eIR9E end 11 htuhxrdu GRE.GORY P. 1115E 1 resn P4 zei v alal ) PVN999a PC ]1)0 1 I 1 1 l 1 I, � �N.a 1s1 AT ..as Ap' p 1)eI ACRES AREA = 11. . AC RES p�u tal , 1 1 a1 1 � I MICIML`TODD MOORE..', pIT n ITAll ev 1 I, IF wva rc rvc 1 1 `\ 1 11 GRAPHIC SCALE 1 b 1 1L��� 1 1 1 ( IN FERT 1 It 1 loch .. 150 It STATE OF NORIII CAROLINA IRFDELI. COUNTY 9Po �_'I~•`�y 11 aaa ud� -_��yy,�� 'l�0��0 SJ__ 1Y, CA•„�L..twd o ,Qnti�':':,o ins --e ( Y/ y/(_ _ _ r L-77(13 d- L-3703 . Y{es „iR �p11Og0 la� oa��9ra A\ lac ae') �� ene I.r �aa• �o zeie 5Y Iet I I I 11 bcpq'M f°,i�ru 1 I d pao .i 1' 1 r.0)el( a�'I)rrr) 1 I GRGEK SSA�� II I I LEGEND 1 aFa a,ntt rry I,— )ea an YKII, lls UNL RE12 ARING DI 1 1 LI 5561'1'l/"l �2 Al va 1aav lw ere _ L7_ SA'S//�77,57-- 1 clI n A. xuw+ L I fA rrwcaur iw ( I • Acarnw 1,) Nmwcxt ) x0 u�omiawu 1 t [xrurtwc O 1 1 t rvnYntr lin( rtv (r) a I Is) Ix I II ow. orxmes-u.wamwaerrrG+cl- I wr raxvRs r ar wm[ IX Hr5 14Nvi[a Ntvl tT0 SCuf Rx ' 91IEFr I or TAX 10 160 00d��% FOR SOURCE Of TITLE. REFER TO D.BK. 56B PO 147 PROVF.HIY OWNED DY CRAMAM 8N78RPRISES SURVEY AND MAP PREPARED RK BOUNDARY SURVEY OF PROPERTY TO BE ACOUIRCD BY LAKE NORMAN SURVEYING CAROLINA MALT HOUSE, INC. & MAPPING PLLC //P-01.90j IN: II E NO: lip — CLEVELAND TOWNSHIP 7 ✓in s Road, Sidle C 1.5onn9� Dyy��c No: SGd§tfE ROWAN COUNTY, N.C. S!nlcsvilfe, Norlfl Cnrofina 2867S 'iC1H�!eYEU [iY:N.U. RNIILEY UHAHiJ HY _N.II _WNIILLY SCALE: 1' ISO DATE OF SURVEY: SEPTEMBER BOOK NA— —__ DATC OF MAPPING_ SEPTEMBFR '7. 7016 9, 7017 I (104) s/c-445o r 04) 876— 1451 ----— Book: 1299 Page: 365 Page 6 of 6 State of North Carolina DWR Department of Environmental Quality Division of Water Resources Division of Water Resources 15A NCAC 02T .0500 — WASTEWATER IRRIGATION SYSTEM — RENEWAL FORM: WWIS-R 02-21 Pursuant to 15A NCAC 02T .0107(b), if the application does not include all required information and the necessary supporting documentation, the application shall be returned. The application and attachments shall be prepared in accordance with 15A NCAC 02T .0100. 15A NCAC 02T .0500. and Division Policies. For more information, visit the Water Quality Permitting Section's Non -Discharge Branch website. The Applicant shall submit an electronic copy of the application and attachments uploaded as a single Portable Document Format (PDF) file to httils: /edoes.dea.ne.gov/Forms/NonDiseh4 e-Branch-Submittal-Form-Ver2, or emailed to Non-Discharge.ReDorts(d,ncdenr.gav if less than 20 megabytes (MB). SECTION I —APPLICANT INFORMATION 1. Applicant: Aaron Goss 2. Permit No.: WQ00 39181 3. Signature authority: Aaron Goss Phone number: (704) 412 - 9962 4. Mailing address: 12969 Statesville Blvd City: Cleveland 5. Contact person: Mark van Wagenberg Primary phone number: (704) 213-9334 Title: President Email: Aaron@carolinamalt.com State: NC Zip: 27013 - Email: mark@carolinamalt.com Secondary phone number: ( ) - CTION II — FACILITY INFORMATION 1. Physical address: 12969 Statesville Blvd County:Rowan Parcel No.: 265 001 City: Cleveland 2. Treatment facility coordinates to the sixth decimal degree: Latitude: Longitude:-80.71476 ° 35.73871 ° State: NC Zip: 27013 - Method: map interpretation by extraction SECTION III — F1111115MATION 1. Permitted flow: 6,053 GPD (The maximum allowable flow based on what has been permitted) 2. As -built flow: 6,053 GPD (The maximum allowable flow based on what has been constructed) 3. Average flow: 5,378 GPD (The average of all reported flows on the previous calendar year's NDMRs) 4. Hydraulic capacity:.89 % (Divide the average flow in Item 3 by the As -built flow in Item 2) 5. Wastewater composition: Domestic : % Industrial: 100 % Stormwater: % ECTION IV — BILLING INFORMATION 1. Billing address: 12969 Statesville Blvd City: Cleveland State: NC Zip: 27013 - 2. Verify the Applicant does not have any overdue annual fees: httDs://deo.ne. cov/about/divisions/water-resources/water-resources-hermits/wa-ehavments FORM: WWIS-R 02-21 Page 1 of 6 Pursuant to 15A NCAC 02T .0120(c), permits for renewing facilities shall not be granted if the Applicant or any affiliation has an unpaid annual fee. FORM: WWIS-R 02-21 Page 2 of 6 SECTION V — OPERATOR IN RESPONSIBLE CHARGE (ORC) INFORMATION 1. ORC: Lynn Aldrigdge Grade: SI Certification No.: 993778 Mailing address: 1200 Crossover ridge Dr. City: Salisbury State: NC Zip: 28147 - Phone number: (704) 431- 5266 Email:rowanwastewater@gmail.com 2. Back -Up ORC: Mark van Wagenberg Grade: SI Certification No.: 1006711 Mailing address: 12969 Statesville Blvd City: Cleveland State: NC Zip: 27013 - Phone number: ( 704 ) 213 - 9334 Email: mark@carolinamalt.com SECTION VI— OPEN -ATMOSPHERE STRUCTURES I. List all open -atmosphere treatment and storage structures associated with the renewing permit. Attach additional sheets if necessary. Type Parcel No. Volume (gal) Liner Type Freeboard (ft) Latitude Longitude lagoon 265 001 366,281 synthetic 211 35.738 . 0-80.715 . 0 1. List all wastewater permits (i.e., sewer, collection system, NPDES, residuals) that have interactions with the renewing permit. Attach additional sheets if necessary. Permit Type Permit No. Relationship Type wastewater irrigation system WQ0039181 1. List all groundwater monitoring wells associated with the renewing permit. Attach additional sheets if necessary. Well Name Parcel No. Status Gradient Location Latitude Longitude 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FORM: WWIS-R 02-21 Page 3 of 6 1. List all irrigation fields associated with the renewing permit. Attach additional sheets if necessary Field County Parcel No. Deeded Owner Area Cover Crop Latitude Longitude Rowan 265 001 Carolina Malt House, Inc. 35.737260 -80.713600 I 1.1 Fescue O 0 Rowan 265 001 Carolina Malt House, Inc. 1.1 35.7385760 -80.713262` 2A Fescue 0 0 Rowan 265 001 Carolina Malt House, Inc. 1.0 35.7379900 -80.712133` 2B Fescue 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FORM: WWIS-R 02-21 Page 4 of 6 MR MR Total Acreage: 3.2 TTACHMENTA— S Was the facility originally permitted or had a major modification issued after September 1, 2006? ❑ ❑ Yes — Pursuant to 15A NCAC 02T .0105(d), submit a site map pursuant to the requirements in 15A NCAC 02T .0504(d). These requirements are: ❑ A scaled map of the site with topographic contour intervals not exceeding 10 feet or 25 percent of total site relief and showing all facility -related structures and fences within the wastewater treatment, storage, and irrigation areas. ❑ Soil mapping units shown on all irrigation sites. ❑ The location of all wells (including usage and construction details if available), streams (ephemeral, intermittent, and perennial), springs, lakes, ponds, and other surface drainage features within 500 feet of all wastewater treatment, storage, and irrigation sites. ❑ Delineation of the compliance and review boundaries per 15A NCAC 02L .0107 and .0108, and 15A NCAC 02T .0506(c) if applicable. ❑ Setbacks as required by 15A NCAC 02T .0506. ❑ Site property boundaries within 500 feet of all wastewater treatment, storage, and irrigation sites. ❑ All habitable residences or places of public assembly within 500 feet of all treatment, storage, and irrigation sites. ❑ ❑ No — Skip Attachment A. MEJANOWNATURE AUTHORITY DELEGATIO Does the signature authority in Section I, Item 3 meet the requirements pursuant to 15A NCAC 02T .0106(b)? ❑ ❑ ❑ Yes — Skip Attachment B. ❑ No — Submit a delegation letter pursuant to 15A NCAC 02T .0106(c) authorizing the signature authority to sign. TTACHMENT C — FLOW REDUCTION Does the existing permit include an approved flow reduction? ❑ ❑ Yes — Submit a copy of the flow reduction approval letter, as well as the measured monthly average amount of wastewater flow contributed per unit for the 12 months prior to permit renewal. If any of these monthly averages are within 20% of the approved flow reduction value, the Permittee shall provide a reevaluation of the reduced flow value pursuant to the requirements in 15ANCAC 02T .0114(fl. ❑ ❑ No — Skip Attachment C. HMENT UBLIC CONVENIENCE AND NECESSITY Is the Applicant a Privately -Owned Public Utility? ❑ ❑ ❑ Yes — Pursuant to 15A NCAC 02T .0115(a)(1), submit the Certificate of Public Convenience and Necessity from the North Carolina Utilities Commission demonstrating the Applicant is authorized to hold the utility franchise. ❑ No — Skip Attachment D. ATTACHMENT E — OPERATIONAL AGREEMENT Is the Applicant a Home/Property Owners' Association or Developer of Lots to be Sold? ❑ El El Yes (Home/Property Owners' Association) — Pursuant to 15A NCAC 02T _0115(a)(2), submit an executed Onerational Aereement (FORM: HOA). Pursuant to 15A NCAC 02T .0I15(c). if the applicant is a legally formed Homeowners' or Property Owner's Association, submit a copy of the Articles of Incorporation, Declarations, and By-laws. ❑ ❑ Yes (Developer of Lots to be Sold) — Pursuant to 15A NCAC 02T .0115(a)(2), submit an executed Operational Acreement (FORM- DFV). Pursuant to 15A NCAC 027 0115(,W if the applicant is a developer of lots to be sold, submit a copy of the Articles of Incorporation, Declarations, and By-laws. ❑ No — Skip Attachment E. FORM: WWIS-R 02-21 Page 5 of 6 FORM: WWIS-R 02-21 Page 6 of 6 _ ATTACHMENT F—JEMONSTRAIMIS FUTURE WASTEWATER TREATMENT CAPACITIES Is the applicant a municipality, county, sanitary district, or public utility? ❑ ❑ Yes — Proceed to the next question. ❑ ❑ No — Skip Attachment F. Does the hydraulic capacity in Section III, Item 4 exceed 70%? ❑❑ Yes (the hydraulic capacity is greater than 70%, but less than 80%) — Pursuant to 15A NCAC 02T _0118(1) prior to exceeding 80 percent of the system's permitted hydraulic capacity (based on the average flow during the last calendar year), the permittee shall submit an engineering evaluation of their future wastewater treatment, utilization, and disposal needs. This evaluation shall outline plans for meeting future wastewater treatment, utilization, or disposal needs by either expansion of the existing system, elimination or reduction of extraneous flows, or water conservation and shall include the source of funding for the improvements. If expansion is not proposed or is proposed for a later date, a justification shall be made that wastewater treatment needs will be met based on past growth records and future growth projections, and as appropriate, shall include conservation plans or other measures to achieve waste flow reductions. ❑ ❑ Yes (the hydraulic capacity greater than 80%) — Proceed to the next question. ❑ ❑ No — Skip Attachment F. If answered Yes above, does the hydraulic capacity in Section III, Item 4 exceed 80%? ❑ ❑ Yes (the hydraulic capacity is greater than 80%) — Pursuant to 15A NCAC 02T .0118(2), prior to exceeding 90 percent of the system's permitted hydraulic capacity (based on the average flow during the last calendar year), the permittee shall obtain all permits needed for the expansion of the wastewater treatment, utilization, or disposal system and, if construction is needed, submit final plans and specifications for expansion, including a construction schedule. If expansion is not proposed or is proposed for a later date, a justification shall be made that wastewater treatment needs will be met based on past growth records and future growth projections, and as appropriate, shall include conservation plans or other specific measures to achieve waste flow reductions. ❑ ❑ No — Skip Attachment F. ATTACHMENT G — EASEMENT, ENC&ACHMENT, AND LEASE AGREEMENTS Does the Permittee own all of the land associated with the wastewater collection, treatment, conveyance, and irrigation system? ❑ ❑ Yes — Skip Attachment G. ❑ ❑ No —Pursuant to 15A NCAC 02T .0116(c), provide a copy of all easements, lease agreements, and encroachment agreements allowing the Permittee to operate and maintain the wastewater collection, treatment, conveyance, and irrigation system on property not owned by the Permittee. ATTACHMENT H — AFFILIATIONS Are the Permittee's affiliations of record correct? Check affiliations. ❑ ❑ Yes — Skip Attachment H. ❑ ❑ No — Provide the corrected affiliations and their contact information. TTACHMENmQMPLIANCE SCHEDULE Does the existing permit include any Compliance Schedules? (See Section I of the most recently issued permit) ❑ ❑ Yes — Submit documentation that the compliance schedules have been met. ❑ ❑ No — Skip Attachment I. HMENT,—�ALTIES AND OUTSTANDING VIOLATION Does the Permittee have any existing civil penalties or outstanding violations? ❑ ❑ Yes (civil penalties) — Submit payment for the civil penalty, or proof of remission request. ❑ ❑ Yes (violations) — Submit a copy of your response to the Notice of Violation. ❑ ❑ No — Skip Attachment J. FORM: WWIS-R 02-21 Page 7 of 6 ATTACHMENT Kgl§JWL WASTEWATER Does the wastewater composition in Section III, Item 5 include any industrial wastewater? ❑ ❑ Yes — Proceed to the next question. ❑ ❑ No — Skip Attachment K. Has the nature of the industrial wastewater changed since the last permit issuance (i.e., changes in industrial process, introduction of new materials or chemicals, etc.)? ❑ ❑ Yes — Provide a chemical analysis of the wastewater pursuant to the requirements in 15A NCAC 02T .0504(h). Provide an overview of the manufacturing process; an inventory of all chemical and biological materials used in the manufacturing process; and an overview of the cleaning and treatment methodology. ❑ ❑ No — Provide an overview of the manufacturing process; an inventory of all chemical and biological materials used in the manufacturing process; and an overview of the cleaning and treatment methodology. Our manufacturing process has not changed; it consists only of water and small grains. TTACHMENT L — SETBACK WAIVERS Does the existing permit include setback waivers? ❑ Yes — Pursuant to 15A NCAC 02T .0506(d), provide setbacks waivers that have been written, notarized, signed by all parties involved, and recorded with the county Register of Deeds. Waivers involving the compliance boundary shall be in accordance with 15A NCAC 02L.0107. ❑ No — Skip Attachment L. APPLICANT'S CERTIFICATION I Aaron Goss attest that this application (Signature authority's name as noted in Section I, Item 3) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application package are not completed, and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. I further certify pursuant to 15A NCAC 02T .0120(b), that the applicant, or any parent, subsidiary, or other affiliate of the applicant has: not been convicted of environmental crimes under; not previously abandoned a wastewater treatment facility without properly closing the facility; not paid a civil penalty; not been compliant with any compliance schedule in a permit, settlement agreement, or order; not paid an annual fee. Note: The Applicant's Certification shall be signed pursuant to 15A NCAC 02T .0106(b). An alternate person may be delegated as the signing official if a letter is provided pursuant to 15A NCAC 02T .0106(c). Pursuant to § 143-215.6A and § 143-215.613, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdeme hi h include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Signature: x4lix Date: 2-23-23 THE COMPLETED APPLICATION AND ATTACHMENTS SHALL BE SUBMITTED AS A SINGLE PDF FILE VIA: Email: Non-Discharge.Reno rts(d..ncdenr. gov Laserfiche Upload: httils: edoes.den.ne.gov/Forms[NonDischar=-B.ra..n.ch-Sijb mittal-Form-Ver2 FORM: WWIS-R 02-21 Page 8 of 6