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HomeMy WebLinkAboutWQ0030998_Modification_20240627Initial Review Reviewer nathaniel.thornburg Is this submittal an application? (Excluding additional information.) * Yes No Permit Number (IR) * WO0030998 Applicant/Permittee Triple S Farms and Cleaning, Inc. Applicant/Permittee Address PO Box 709 Beulaville, NC 28518 Is the owner in BIMS? Yes No Is the facility in BIMS? Owner Type Facility Name County Fee Category Major Is this a complete application?* Yes No Signature Authority Signature Authority Title Signature Authority Email Document Type (if non -application) Email Notifications Organization Triple S Farms and Cleaning Class B Residuals Program Duplin Does this need review by the hydrogeologist? * Yes No Regional Office CO Reviewer Admin Reviewer Yes No Fee Amount $528 Complete App Date 06/27/2024 Below list any additional email address that need notification about a new project. Email Address Comments to be added to email notfication Comments for Admin Comments for RO Comments for Reviewer Comments for Applicant 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* Robert T. Branch Email Address* bbranch@branchrs.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* 3363129007 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:* WQ0030998 Has Current Existing permit number Applicant/Permittee * Triple S Farms and Cleaning, Inc. Applicant/Permittee Address* PO Box 709 Beulaville, NC 28518 Facility Name * Triple S Farms and Cleaning Class B Residuals Program Please provide comments/notes on your current submittal below. Check 4553 sent UPS separately for this modification. 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.) SSS_2024_sumittal_June_2024_final.pdf 6.77MB 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 6/25/2024 APPLICATION FOR PERMIT MODIFICATION PERMIT NO WQ0030998 TRIPLE S FARMS & CLEANING BEULAVILLE, NORTH CAROLINA Prepared For: Triple S Farms & Cleaning, Inc. PO Box 709 Beulaville, NC 28518 Prepared By: Branch Residuals & Soils, LLC 1735 Heckle Blvd. Suite 103-291 Rock Hill, SC 29732 June 2024 �► BRANCH RESIDUALS & SOILS, LLC 1735 Heckle Blvd, Suite 103-291, Rock Hill, SC 29732 PHONE (336) 510-0340 CELL (336) 312-9007 June 25, 2024 NCDENR -Division of Water Resources Permitting Section — Land Application Unit Mail Service Center 1617 Raleigh, North Carolina 27699-1617 Attention: Mr. Nathaniel Thornburg Reference: MODIFICATION OF PERMIT NO. WQ0030998 Triple S Farms Land Application Program Beulaville, North Carolina BR&S Job No. 2007-71 Dear Mr. Thornburg: Branch Residuals & Soils, LLC is under contract with Triple S Farms to provide assistance in the preparation of a permit modification for the above referenced facility. For a complete listing of enclosures with this request, please see the attached Table of Contents. This modification will cover only the land addition. The check was sent to your office on June 26, 2024 check number 4553. Your attention in the review of this application would be greatly appreciated. Please contact me immediately if you require additional information or have questions in the review of the permit application. A minor permit modification fee is enclosed. Sincerely, Robert T. Branch, L. S. S. Project Manager cc: Mr. Eric Smith —Triple S Farms TABLE OF CONTENTS Section No. Title RESIDUALS LAND APPLICATION PROGRAM — RLAP 06-16 Copy of Existing Permit Operations and Maintenance Plan II Residuals Source Facility Summary III LAND APPLICATION SITE CERTIFICATION — LASC — 06-16 County Board Notification — CBN-06-16 IV Todd Thigpen Farm Landowner Agreement Form Agronomist and Soils Report Updated Maps Site Vicinity Map Buffer Map V Eric Smith Farm Agronomist and Soils Report Updated Maps Site Vicinity Map Buffer Map RESIDUALS LAND APPLICATION PROGRAM - RLAP 06-16 State of North Carolina DWR Department of Environmental Quality Division of Water Resources Division of Water Resources 15A NCAC 02T .1100 — RESIDUALS LAND APPLICATION PROGRAM INSTRUCTIONS FOR FORM: RLAP 06-16 & SUPPORTING DOCUMENTATION Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two conies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non-Discharee Perniittine Unit General — This application is for treatment, storage, transport, and/or land application of Class B residuals (may include residuals that are generated from a water treatment plant or other type facilities) on the proposed or currently approved land application site(s) under 15A NCAC 02T .1100. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Land Application Program (FORM: RLAP 06-16) Application: (All Application Packages): ® Submit the completed and appropriately executed Residuals Land Application Program (FORM: RLAP 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® The Applicant's Certification on Page 5 of this form shall be signed in accordance with 15A NCAC 02T .0106(b). An alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T .0106(b). ❑ If this project is for a modification of an existing permit, submit one copy of the existing permit. ® Please submit this application form at least 180 days prior to the expiration date on the existing permit, or 90 days prior to operation of proposed facility(ies) for application packages involving new or changes to treatment and storage units. B. Application Fee (New and Major Modification Application Packages) ® Submit a check, money order or electronic funds transfer made payable to: North Carolina Department of Environmental Quality (NCDEQ). Facility Classification Major (land are permitted for > 300 acres) Minor (land are permitted for < 300 acres) New Permit Major Modification I $1,760 $528 $1,160 $348 - A major modification shall be defined as any permit modification that: increases the generating facility's residuals dry tonnage; adds additional land application areas not previously approved for that particular program [including transferring of field(s) from one program to another]; adds additional residuals sources; or includes the addition of new treatment or storage units/processes not previously permitted. There is no fee for minor modifications to a permit. C. Cover Letter (All Application Packages) ® List all items included in the application package, as well as a brief description of the requested permitting action. D. Environmental Assessments (Maybe Required— See 15A NCAC 1 C .0300) ❑ Submit a copy of the Findings of No Significant Impact (FONSI) or Environmental Impact Statement (EIS). Also, include information on any mitigating factor(s) from the Environmental Assessment (EA) that impact the construction of the residuals treatment and storage facilities. An EA may also be required for private systems if any public funds and/or lands are used for the construction of the subject facilities. INSTRUCTIONS FOR FORM: RLAP 06-16 Pagel of 3 E. Operation and Maintenance Plan (New and Renewal Application Packages) ® For Modification Application, if there are any changes to the existing plan, submit an updated O&M plan. ® Submit the O&M Plan in accordance with 15A NCAC 02T .1110 and include at a minimum: ® Operational functions; describe the operation of the program to show what operations are necessary for the program to function and by whom the functions are to be conducted. ® Maintenance schedules; may include equipment calibration, maintenance of signs, etc. ® Safety measures; may include safety training program, manuals, signs, etc. ® Spill response plan; including control, containment, remediation, emergency contact information, etc. ® Inspection plan including the following information; ® Names and titles of personnel responsible for conducting the inspections. ® Frequency and location of inspections, including those to be conducted by the ORC, and procedures to assure that the selected location(s) and inspection frequency are representative of the residuals management program. ® Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event that noncompliance is observed. ® Sampling and monitoring plan including the following information; ® Names and titles of personnel responsible for conducting the sampling and monitoring. ® Detailed description of monitoring procedures including parameters to be monitored. ® Sampling frequency and procedures to assure that representative samples are being 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 (e.g. facilities that land apply multiple times per year but have an annual sampling frequency, may need to sample during winter months when pathogen reduction is most likely to be negatively affected by cold temperatures. THE FOLLOWING ADDITIONAL ITEMS (G to M) ARE REQUIRED FOR DEDICATED PROGRAM ONLY. F. Program Determination ❑ Dedicated residuals land application programs are ones in which land application sites meet the criteria in 15A NCAC 02T .1102(12). Specifically, a residuals land application program is designated as dedicated if any of the following are applicable: ❑ Any land application site certified for the residuals land application program that receives residuals at rates or frequencies greater than agronomic rates. ❑ Any land application site certified for the residuals land application program that is used primarily for residuals disposal, and agricultural crop production is of secondary importance. ❑ Any land application site certified for the residuals land application program that receives residuals through fixed irrigation facilities or irrigation facilities fed through a fixed supply system. ❑ Please contact the Non -Discharge Permitting Unit if you need any assistance in determining whether your residuals program falls under the dedicated program definitions. G. Program Information ❑ Provide an explanation of why a dedicated system is required instead of a conventional non -dedicated system. ❑ Provide an explanation of the dedicated system and its operation. H. Detailed Site Maps (All New or Modification Application Packages) ❑ Submit three (3) sets of standard size plans and two (2) sets of I V by 17" plans (electronic format is acceptable - Adobe PDF only). For Modifications, submit plans specific to the modification(s) only. ❑ Plans must include the following minimum items: ❑ A general location map, a vicinity map and a topographic map with contours not exceeding 10 feet or 25% of the total site relief and showing all facility related structures and fences within the land application area. ❑ 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 the land application site(s). ❑ Delineation of the review and compliance boundaries ❑ Setbacks as required by 15A NCAC 02T .1108 ❑ Site property boundaries within 500 feet of all waste treatment, storage, and disposal site(s). ❑ A map showing the entire irrigation area with an overlay of the suitable irrigation area depicted by the soil scientist's evaluation. The irrigation plans shall show each nozzle/emitter and wetted area (when applicable). Clearly label spray irrigation zones as they will be operated. ❑ Plans must depict a completed design and not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR CONSTRUCTION, etc.) that indicate that they are anything other than final plans. However, the plans may be labeled with the phrase: FINAL DESIGN - NOT RELEASED FOR CONSTRUCTION INSTRUCTIONS FOR FORM: RLAP 06-16 Page 2 of 3 I. Project Evaluation and Receiver Site Management Plan (All New Application Packages or Modifications that include new sites) ❑ Submit a project evaluation and a receiver site management plan (if applicable) with recommendations concerning cover crops and their ability to accept the proposed application rates. J. Hydrogeologic Report (All New Application Packages or Modifications involving increasing the total design capacity) ❑ Submit a detailed hydrogeologic evaluation in accordance with 15A NCAC 02T .1104(d)(4) and current Division Policy available at: htto://www.ncwater.ore/Rules Policies and Reeulations/. The document shall be signed, sealed and dated by a qualified professional. K. Engineering Design Documents (All New or Modification Application Packages with fixed irrigation facilities or irrigation facilities fed through fixed supply system) ❑ Submit engineering design documents that have been signed, sealed, and dated by a NC licensed Professional Engineer and/or Professional Land Surveyor in accordance with 15A NCAC 02T .I 104(d)(2). For Modifications, submit an updated site map specific to the modification(s) only. ❑ The design documents must include the following minimum items: ❑ Engineering plans for the facility and equipment except those previously permitted unless they are directly tied into the new units or are critical to the understanding of the complete process; ❑ Specifications describing materials to be used, method of construction, and means for ensuring quality and integrity of the finished product including leaking testing; and ❑ Engineering calculations including hydraulic and pollutant loading, sizing criteria, hydraulic profile, total dynamic head curve analysis for each pump, and irrigation design. ❑ Soil mapping units shown on all disposal sites. L. Water Balance (All New Application Packages or Modifications that include new sites utilizing fixed irrigation facilities or irrigation facilities fed through fixed supply systems) ❑ Submit a completed and accurate water balance in accordance with 15A NCAC 02T .1104(d)(5) and current Division Policy available at: httD://www.ncwater.ore/Rules Policies and Reeulations/. M. Property Ownership Documentation (All New or Modification Application Packages involving new and/or relocated treatment or irrigation components) ❑ Property ownership documentation shall consist of one of the following: ❑ Legal documentation of ownership (i.e., GIS, deed or article of incorporation), or ❑ Written notarized intent to purchase agreement signed by both parties with a plat or survey map, or ❑ An easement running with the land specifically indicating the intended use of the property and meeting the requirements of 15A NCAC 02L .0107(fl. or ❑ A written notarized lease agreement signed by both parties, indicating the intended use of the property, as well as a plat or survey map. ONE ORIGINAL AND TWO COPIES OF THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES WATER QUALITY PERMITTING SECTION NON -DISCHARGE PERMITTING UNIT By U.S. Postal Service: 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 807-6464 By Courier/Svecial Deliverv: 512 N. SALISBURY STREET RALEIGH, NORTH CAROLINA 27604 FAX NUMBER: (919) 807-6496 INSTRUCTIONS FOR FORM: RLAP 06-16 Page 3 of 3 State of North Carolina DWR Department of Environmental Quality Division of Water Resources Division of Water Resources 15A NCAC 02T .1100 — RESIDUALS LAND APPLICATION PROGRAM FORM: RLAP 06-16 I. APPLICANT INFORMATION: 1. Applicant's name: Triple S Farms & Cleanine. Inc. Applicant type: ❑ Individual ® Corporation ❑ General Partnership ❑ Privately -Owned Public Utility ❑ Federal ❑ State ❑ Municipal ❑ County Signature authority's name per 15A NCAC 02T .0106: Eric Smith Title: Owner Applicant's mailing address: Post Office Box 709 City: Beulaville State: NC Zip: 28518- Telephone number: (910) 298-3991 Email Address: trit)lesfarms(a-),vahoo.com 2. Consultant's name: Robert T. Branch License Number (for P.E.): Affiliation: ❑ On Staff ® Retained (Firm: Branch Residuals & Soils. LLC.) Consultant's mailing address: 1735 Heckle Blvd. Suite 103-291 City: Rock Hill State: SC Zip: 29732- Telephone number: (3� 510-0340 Email Address: bbranchabranchrs.com 3. Agronomist's name: Robert T. Branch License Number: Affiliation: ❑ N/A ❑ On Staff ® Retained (Firm: Branch Residuals & Soils. LLC) Agronomist's mailing address: Same As Above City: State: Zip: - Telephone number: (_) = Email Address: 4. Soil Scientist's name: Robert T. Branch License Number: 1180 Affiliation: ❑ N/A ❑ On Staff ® Retained (Firm: Branch Residuals & Soils. LLC.) Soil Scientist's mailing address: Same As Above City: State: Zip: - Telephone number: (_) _- Email Address: 5. Fee submitted: $528.00 (See Instruction B) II. PERMIT INFORMATION: 1. Application is for (check all that apply): ❑ new, ® modified, ❑ renewed permit 2. If this application is being submitted to renew or modify an existing permit, provide the following: Permit number: W00030998 Date of most -recently issued permit: Mav 3, 2021 Date of most -recently certified Attachment A (if different than the permit): February 27, 2024 Date of most -recently certified Attachment B (if different than the permit): March 24, 2023 FORM: RLAP 06-16 Page 1 of 5 III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION: 1. Residuals Processing Facility's physical address: 3770 Hiehwav 24 East City: Beulaville State: NC Zip: 28518- Coordinates: Latitude: 34 55' 00" N Longitude: 77" 44' 03" W Datum: NAD 1983 UTM Level of accuracy: 1' Method of measurement: Man 2. County where residuals land application program is headquartered: Duplin 3. List the Operator In Responsible Charge (ORC) and all Back -Up ORCs for the residuals land application program, their certification numbers, and their affiliations in the following table: Designation Name Affiliation Certification Number ORC Eric Smith Land Applier I Triple S 23352 Farms Back -Up ORC Bob Branch Branch Residuals & Soils 15676 Additional Back -Up ORCs (if applicable) If an ORC and at least one Back -Up ORC are not currently designated for this residuals land application program, provide the candidates' names, affiliations, and an estimated time schedule for each candidate's completion of the required training school and certification test: 4. Complete the following tables regarding management of the residuals land application program: a.Plant Available Nitroeen Summarv: Determine the maximum plant available nitrogen (PAN) generated by all residuals source -generating facilities as currently certified and proposed for certification with this application and list the results in the following table: b.Maximum amount of residuals to be certified: 1,304 dry tons per year. PAN Pounds of PAN per Dry Ton Pounds of PAN per Year (Weighted Average) Surface Incorporation Surface Incorporation or Injection or Injection First -Year 29.11 34.03 37,954.15 44,378.85 Five -Year Maximum Adjusted 41.30 44.64 53,849.83 58,209.84 c. Land Application Site Use Summarv: Summarize information regarding the land application sites as currently certified and proposed for certification with this application: Category Use Acres Comments Crops Forest or Plantation 7.5 Row Crops 0 Hay 388.74 Pasture 0 Total: 396.24 Methods Surface 7.5 Incorporation or Injection 388.74 Row Crop and bennudagrass can be injected Total: 396.24 FORM: RLAP 06-16 Page 2 of 5 d. Residuals Land Application Summarv: Determine the minimum acreage required to land apply the residuals as currently certified and proposed for certification assuming the scenarios listed in the following table: Assumed Acres Required Using Acres Required Using Application Rate First -Year PAN Concentrations Five -Year Maximum Adjusted PAN (lbs PAN/ac-yi) Concentrations Surface Incorporation or Surface Incorporation or Injection Injection 50 759.08 887.58 1,077.00 1,164.20 100 379.54 443.79 538.50 582.10 150 253.03 295.86 359.00 388.07 200 189.77 221.89 269.25 291.05 6. If applicable, provide a plan and a schedule to resolve any known issues that would prevent land application of the proposed residuals due to the violation of North Carolina Administrative Code (e.g. not enough storage, not enough land, vector reduction practices not in place, etc.): 7. Specify type of residuals program (See Instruction F): ® Non -dedicated ❑ Dedicated If Dedicated, specify the following (check all that apply): ❑ Residuals program contains any land application site(s) that receives residuals at rates or frequencies greater than agronomic rates, explain; ❑ Residuals program contains any land application site(s) that is used primarily for residuals disposal, and agricultural crop production is of secondary importance, explain; ❑ Residuals program contains any land application site(s) that receives residuals through fixed irrigation facilities or irrigation facilities fed through a fixed supply system, explain; IV. RESIDUALS SOURCE INFORMATION: (Required for all new, renewed, or modified residuals source) Complete and submit the following Residuals Source Certification and all associated documentation. lt� Residuals Source Certification V. LAND APPLICATION SITE INFORMATION: (Required for all new, renewed, or modified land application site) Complete and submit the following Land Applications Site Certification and all associated documentation. Land Application Siite Certification.doc FORM: RLAP 06-16 Page 3 of 5 Note: Item VI. Applicable to Dedicated Program with fixed irrisation system onlv. VI. DESIGN INFORMATION FOR FIXED IRRIGATION SYSTEM 1. The irrigation system is: ❑ Spray ❑ Drip 2. Disposal system is: ❑ existing ❑ proposed. 3. Minimum depth to mean seasonal high water table (SHWT) within irrigation sites(s) per Soil Scientist's Evaluation: feet below ground surface. Rules 15A NCAC 02T .0505(n) requires at least one -foot vertical separation between SHWT and ground surface. 4. Are there any artificial drainage or water movement structures within 200 feet of any irrigation area? ❑ Yes or ❑ No If Yes, please explain if the soil scientist report addresses artificial structures and please indicate if structures are to be maintained or modified: 5. Loading rates recommended by the Soil Scientist Evaluation: Recommended Soil Series Fields within Soil Area Loading Rate (in/hr) Recommended Loading Rate (in/yr) 6. Design loading rates are equal or less than the loading rates recommended by Soil Scientist? ❑ Yes or ❑ No If No, explain why 15A NCAC 02T .0505(n) is not met: 7. Non -dedicated System Design (fill in the appropriate information for either a spray or drip irrigation system): Field / Zone Design Area Number of Maximum Application Design Annual Loading (ft') Nozzles Rate (gallons/hr) Rate (gallons/yr) Total Spray Irrigation Design Element Wetted diameter of nozzles Wetted area of nozzles Nozzle capacity Nozzle manufacturer / model Elevation of highest nozzle 67 Plan Sheet Specification Number Page Number - ft - ft'- gpm ft FORM: RLAP 06-16 Page 4 of 5 Applicant's Certification (signing authority must be in compliance with 15A NCAC 02T .0106): The applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule, and do not have any overdue annual fees under Rule 15A NCAC 02T .0105. ® Yes ❑ No, Explain; I, Eric Smith Owner (Signature Authority's Name — PLEASE PRINT) (Title) attest that this application for Triple S Farms & Cleanine. Inc. (Facility Name) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Resources may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate enforcement action, which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with North Carolina General Statutes § 143-215.6A and § 143-215.613, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Signature: pzi2z P�yYYi'lIG� Date: �� ,,� 5-- a 7 FORM: RLAP 06-16 Page 5 of 5 Copy of Existing Permit ROY COOPER Governor DIONNE DELLI-GATTI Secretary S. DANIEL SMITH Director ERIC R. SMITH — PRESIDENT TRIPLE S FARMS AND CLEANING, INC. POST OFFICE BOX 709 BEULAVILLE, NORTH CAROLINA 28518 Dear Mr. Smith: NORTH CAROLINA Environmental Quality May 3, 2021 Subject: Permit No. WQ0030998 Triple S Farms and Cleaning RLAP Land Application of Class B Residuals Duplin County In accordance with your permit renewal with major modification request received February 11, 2021, we are forwarding herewith Permit No. WQ0030998 dated May 3, 2021, to Triple S Fanns and Cleaning, Inc. for the continued operation of the subject residuals management program. Modifications to the subject permit are as follows: ♦ Splitting of Field 3 into Fields 3A and 3B, managed with different cover crops. ♦ The total permitted dry tonnage for the program has been increased to 939 dry tons per (DT/yr) based on changes to the following facilities: year Increase of dry tonnage from the Warsaw WWTP (Permit No. NC0021903) in Duplin County from 38 to 75 DT/yr. ow Increase of dry tonnage from the Town of Clayton's Little Creek WRF (Permit No. NC0025453) in Johnston County from 80 to 300 DT/yr. :- Reduction of dry tonnage from the Beulaville WWTP (Permit No. N00026018) in Duplin County from 38 to 30 DT/yr. :- Reduction of dry tonnage from the Kenansville WWTP (Pen -nit No. NC0036668) in Duplin County from 38 to 10 DT/yr. :- Reduction of dry tonnage from the Murphy -Brown LLC's Rainbow Trailer Wash Facility (Permit No. WQ0013921) in Duplin County from 40 to 25 DT/yr i Increase of dry tonnage from the Murphy -Brown LLC's Register Trailer Wash Facility (Pen -nit No. WQ0014247) in Duplin County from 50 to 63 DT/yr. i Increase of dry tonnage from the Murphy -Brown LLC's Warsaw Sanitation Trailer Wash Facility (Permit No. WQ0023310) in Duplin County from 50 to 63 DT/yr. �,,/North Carolina Department of Environmental QuaEity Division of water Resources Z_/- E > 51North Salisbury Street lbli Mad Servnx Center I R.aleiyh, North Carolina 276119 IN! x1:i.. ratty+. •: iraiwn.m ,.crN,ae...n:.i rAeu� 919.7U i.9()()U Mr. Eric R. Smith May 3, 2021 Page 2 of 3 This pennit shall be effective from the date of issuance through June 30, 2027, shall void Permit No. WQ0030998 issued March 9, 2016, and shall be subject to the conditions and limitations as specified therein. The Permittee shall submit a renewal application no later than January 1, 2027. Please pay particular attention to the monitoring requirements listed in Attachment A for they may differ from the previous pennit issuance. Failure to establish an adequate system for collecting and maintaining the required operational information shall result in future compliance problems. 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 pennit incorporates the requirements of these riles, therefore, please take the time to review this permit thoroughly. The Division has removed the following permit conditions since the last permit issuance dated March 9, 2016: .- Old Condition I.2. — This condition has been removed. Old Condition I.3. — This condition has been removed. Old Condition II.8. — This condition has been removed because there are not treatment or storage units pennitted in this pennit. Old Condition III.10. — This condition has been removed because it is covered by the new 111.10.h. Old Condition III.1 I .h. — Soil pH requirements for land application have been removed. i Old Condition II1.13. — This condition has been removed. Condition VI.2. — This condition has been removed because this permit is not voidable. The following permit conditions are new since the last permit issuance dated March 9, 2016: :- Condition I11.10.1. — 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. i Condition I1I.1 l.c. — Dedicated land sites are to have public access restricted continuously while the land is under pennit and for one year afterward. Note, there are no dedicated land sites in the current permit. i Condition VIX — This permit shall not be renewed if the Permittee or any affiliation has not paid the required annual fee Mr. Eric R. Smith May 3, 2021 Page 3 of 3 If any parts, requirements or limitations contained in this pennit are unacceptable, the Permittee has the right to request an adjudicatory hearing upon written request within 30 days following receipt of this pennit. This request shall be in the form of a written petition, confonning 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. If you need additional information concerning this permit, please contact Erick Saunders at (919) 707-3659 or erickson.saunders(fi)ncdenr.aov. Sincerely, f - eS. Daniel Smith, Director i, Division of Water Resources .� cc: Duplin County Health Department (Electronic Copy) Jones County Health Department (Electronic Copy) Onslow County Health Department (Electronic Copy) Wilmington Regional Office, Water Quality Regional Operations Section (Electronic Copy) Bob Branch, LSS — Branch Residuals & Soils, LLC (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 Triple S Farms and Cleaning, Inc. Duplin County FOR THE continued operation of a residuals management program for Triple S Farms and Cleaning, 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 February 11, 2021, and in conformity with 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 503. This permit does not exempt the Permittee from complying with Federal Regulation 40 CFR Part 503. This permit shall be effective from the date of issuance through June 30, 2027, shall void Permit No. WQ0030998 issued March 9, 2016, and shall be subject to the following conditions and limitations: I. SCHEDULES 1. The Pennittee shall request renewal of this permit on Division -approved forms no later than January 1, 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 Wilmington 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] WQ0030998 Version 3.0 Shell Version 200201 Page I of 12 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: Ceiling Cumulative Pollutant Loading Rates Parameter Concentration (mg/kg) (kg/ha) ghs/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 Pennittee 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. I 105(a), 02T. I 105(b)] 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. [I 5A 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. [I 5A NCAC 02T .1107(a), 02T .1107(c)] `VQ0030998 Version 3.0 Shell Version 200201 Page 2 of 12 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): Surface Irrigation Injection / Application Surface Incorporation by Vehicle Application i. Each habitable residence or place of assembly 400 400 200 under separate ownership: ii. Each habitable residence or places of assembly owned by the Permittee, the owner of the land, 0 200 0 or the lessee or operator of the land: iii. Each property line: 50 150 50 iv. Public right of way: 50 50 50 v. Each private or public water supply source: 100 100 100 vi. Surface waters such as intermittent and perennial streams, perennial waterbodies, and 32.8 32.8 32.8 wetlands: vii. Surface water diversions such as ephemeral 25 25 25 streams, waterways, and ditches: viii.Groundwater lowering ditches where the 25 100 25 bottom of the ditch intersects the SHWT: ix. Subsurface groundwater lowering systems: 0 100 0 x. Each well with exception of monitoring wells: 100 100 100 xi. Bedrock outcrops: 25 25 25 xii. Top of slope of embankments or cuts of two 15 15 15 feet or more in vertical height: xiii.Each building foundation or basement: 0 15 0 xiv. Each water line: 0 10 0 xv. Nitrification field: 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. [ 15A NCAC 02T .1108(c)] 9. Class B land application areas shall be clearly marked on each site prior to and during any residuals application event. [15A NCAC 02T .0l 10(g)] WQ0030998 Version 3.0 Shell Version 200201 Page 3 of 12 10. 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 (htti)://nutrients.soil.ncsu.edu/vi(-.lds/index,nhn). 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: 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 (htto://www.ncavr.Qov/SWC/tech/documents/9tli Guidance Doc 100109.Ddf). iii. Certified Nutrient Management Plan as outlined by the Natural Resources Conservation Services (NRCS). These plans must meet the USDA-NRCS 590 Nutrient Management Standards(ftD://ftD-fc.sc.eLov.usda.Lov/NHO/DMCtice-standards/standards/590.Ddf). d. If the RYE and appropriate nutrient application rates cannot be determined, the Permittee shall contact the Division to detennine necessary action. [15A NCAC 02T .I 109(a)(1)(K)] 11. 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)] 12. If residuals land application sites are to be over -seeded or double -cropped (e.g., benmuda 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)] 13. Prior to land application of residuals containing a sodium adsorption ratio (SAR) of 10 or higher, the Pennittee shall obtain and implement recommendations from at least one of the following: the local Cooperative Extensioh 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)] 14. 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 pennitted 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(i), G.S. 143-215.1(k)] WQ0030998 Version 3.0 Shell Version 200201 Page 4 of 12 15. 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] III. OPERATION AND MAINTENANCE REOUIREMENTS 1. The Permittee shall operate and maintain the residuals management program as a non -discharge system. [ 15A NCAC 02T .1100] 2. The Permittee shall notify the Wilmington Regional Office, telephone number (910) 796-7215, 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 Wilmington Regional Office, telephone number (910) 796-7215, 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 Wilmington 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 fimctions 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. [ 15A NCAC 02T . I I I0(a)] 5. 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] WQ0030998 Version 3.0 Shell Version 200201 Page 5 of 12 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 tinder 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 balk 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; f. 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; It. 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-11I or WS-IV watershed pursuant to Sub -Item (4)(h) of Rules 15A NCAC 0213.0215, and .0216. [I 5A NCAC 02T . 1109(a)(1)] 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. `VQ0030998 Version 3.0 Shell Version 200201 Page 6 of 12 [15A NCAC 02T .I 109(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. [I 5A NCAC 02T . 1109(a)(3)] 13. The Pennittee 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 (NRCS) or other State Agencies. The Pennittee shall calculate allowable nutrient loading rates based on the provided infonnation 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 Pennittee 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 June 30, 2027. [ 15A NCAC 02T .1104(c)(4)] WQ0030998 Version 3.0 Shell Version 200201 Page 7 of 12 IV. MONITORING AND REPORTING REOUIREMENTS 1. 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) 1,1-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) Tetrachloroethylene (0.7) (0.008) 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) [15A NCAC 13A .0102(b), 02T .1101, 02T .1105] 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 Phosphors Magnesium Plant Available Nitrogen (by calculation) [15A NCAC 02T .1101 ] WQ0030998 Version 3.0 Shell Version 200201 Page 8 of 12 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)] 5. 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 (httn://www.ncaar.aov/aaronoini/nubs.litni). 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. I 1 11(d)] Representative samples of residuals that are prepared for land application shall be collected and analyzed. [15A NCAC 02T .1111(a)] The Pe► uittee 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; m. 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 I1.5. (pounds per acre); iv. Plant available nitrogen (pounds per acre); and v. Phosphorus (pounds per acre). [15A NCAC 02T .0108(c)] WQ0030998 Version 3.0 Shell Version 200201 Page 9 of 12 8. One hard copy and one electronic copy of an annual report shall be submitted on or before March Pt. 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 httD://dea.nc.L,ov/about/divisions/Avater-resources/water-resources-Deniiits/wastewater-branch/non- discharae-Dennittini-,-unit/reDortina-fonns, orcan 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. I I I I(d)] 9. Noncompliance Notification The Pennittee shall report to the Wilmington Regional Office, telephone number (910) 796-7215, 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 Wilmington 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)] V. INSPECTIONS 1. The Pennittee shall perform inspections and maintenance to ensure proper operation of the Pennittee's storage, distribution, and application facilities. [15A NCAC 02T.1110(f)] 2. The Pennittee 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 Pennittee 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 .0 1 08(b)(1)(A), 02T .1 110(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 pennitted herein at any reasonable time for detennining compliance with this permit. Division authorized representatives may inspect or copy records maintained under the terns and conditions of this pennit, and may collect groundwater, surface water, or leachate samples. [G.S. 143-215.3(a)(2)] WQ0030998 Version 3.0 Shell Version 200201 Page 10 of 12 VI. 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, 143-215.6B, 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 Pennittee 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)] 5. If the pennitted residuals program change ownership, or the Pennittee changes their name, the Permittee shall submit a pennit modification request on Division -approved forms. The Pennittee shall comply with all tenns and conditions of this pennit until the permit is transferred to the successor - owner. [G.S.143-215.](d3)] 6. This pennit 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 pennit or Administrative Code Title 15A Subchapter 02T; b. obtaining a permit by misrepresentation or failure to disclose all relevant facts; c. the Pennittee'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 Perm ittee's failure to pay the annual fee for administering and compliance monitoring; or a Division detennination that the conditions of this permit are in conflict with North Carolina Administrative Code or General Statutes. [ 15A NCAC 02T .0110] WQ0030998 Version 3.0 Shell Version 200201 Page 11 of 12 7. Unless the Division Director grants a variance, expansion of the facilities permitted herein shall not occur if any of the following apply: a. The Pennittee or any parent, subsidiary, or other affiliate of the Permittee has been convicted of environmental crimes under G.S. 143-215.613, or under Federal law that would otherwise be prosecuted under G.S. 143-215.613, and all appeals of this conviction have been abandoned or exhausted. b. The Pennittee or any parent, subsidiary, or other affiliate of the Pennittee has previously abandoned a wastewater treatment facility without properly closing the facility. c. The Pennittee or any parent, subsidiary, or other affiliate of the Pennittee has not paid a civil penalty, and all appeals of this penalty have been abandoned or exhausted. d. The Pennittee or any parent, subsidiary, or other affiliate of the Pennittee is currently not compliant with any compliance schedule in a pen -nit, settlement agreement, or order. e. The Pennittee or any parent, subsidiary, or other affiliate of the Pennittee has not paid an annual fee. [ 15A NCAC 02T .0I 20(b), 02T .0I 20(d)] 8. This permit shall not be renewed if the Perm ittee or any affiliation has not paid the required annual fee. [15A NCAC 02T .0120(c)] Pen -nit issued this the 3`d day of May 2021 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION 71 S. Daniel Smith, Director Division of Water Resources By Authority of the Environmental Management Commission Permit Number WQ0030998 WQ0030998 Version 3.0 Shell Version 200201 Page 12 of 12 ROY COOPER. Governor ELIZABETH S. BISER secretury RICHARD E. ROGERS, JR. NORTi-i CAROLINA Director Environmental Quality February 27, 2024 ERIC R. SMITH — PRESIDENT TRIPLE S. FARIVIS AND CLEANING, INC. POST OFFICE BOX 709 BEULAVILLE, NORTH CAROLINA 28518 Dear Mr. Smith, Subject: Pen -nit No. WQ0030998 Triple S Farms and Cleaning Class B Residuals Program Attachment A Certification Duplin County In response to your permit major modification request received on December 1, 2023, we are forwarding herewith a modified Attachment A certified February 27, 2024, to Triple S Farms and Cleaning, Inc. for the subject program. Modifications to the subject Attachment are as follows: i Addition of two approved residuals sources in Onslow County, including: o The Onslow Water and Sewer Authority (ONWASA) Webb Creek WWTP (Penmit No. N00089877), with an approved permitted annual dry tonnage of 80 dry tons per year (DT/yr). o The ONWASA North Topsail WWTP (Permit No. WQ0005849), with an approved permitted annual dry tonnage of 70 DT/yr. The modified Attachment A is effective from the date of certification lentil June 30, 2027, shall replace Attachment A of Permit No. WQ0030998 issued on May 3, 2021, that was previously certified on November 3, 2022, and shall be subject to the conditions and limitations therein, as well as those specified in the above -referenced permit. Please replace Attachment A of Permit No. WQ0030998 that the Division certified on November 3, 2022, with the modified Attachment A. The Permittee shall submit a renewal application no later than January 1, 2027. This certification can be contested as provided in Chanter 150B of the North Carolina General Statutes by filing a Petition for a Contested Case Hearing (Petition) with the North Carolina Office of Administrative Hearings (OAH) within 30 calendar days. Requirements for filing a Petition are set forth in Chanter 150B of the North Carolina General Statutes and Title 26 of the North Carolina Administrative Code. Those interested in filing may access additional information regarding the requirements for filing a Petition and Petition fonms at the OAH website or by calling the OAH Clerk's Office at (919) 431-3000. A party filing a Petition shall serve a copy of the Petition on the Department of Environmental Quality's Office of General Counsel at 1601 Mail Service Center, Raleigh, NC 27699-1601. If the party filing the Petition is not the Permittee, then the party shall also serve the Penmittee pursuant to G.S. 15013-23(a). North Carolina Department of Environmental Quality Division of Water Resources A 'ill Mirth Salitibury Sir eet ' 1617 Mail Service Center Rafeiyh, Not th Cerulina 17699 ibl'r nvmne�ori.,e.av�Knai arr+r '"'� 919J07.9000 Mr. Eric R. Smith February 27, 2024 Page 2 of 2 If you need any additional information concerning this certification, please contact Erick Saunders at (919) 707-3659 or erickson.saunders(tr�dea.nc.aov. Sincerely, �,,D,o�crulSigned by: �/7 /�a�(Ncc►vDC� l hOZw� D1043082660C463.. Richard E. Rogers, Jr., Director Division of Water Resources cc: Onslow County Health Department (Electronic Copy) Wilmington Regional Office, Water Quality Regional Operations Section (Electronic Copy) Robert T. Branch, LSS — Branch Residuals & Soils, LLC (Electronic Copy) Laserfiche File (Electronic Copy) Digital Permit Archive (Electronic Copy) ATTACHMENT A — APPROVED RESIDUAL SOURCES Triple S Farms and Cleaning, Inc. Permittee Facility County Permit Number Town of Wallace Wallace Regional WWTP Duplin NC0003450 Town of Maysville Maysville WWTP Jones N00021482 Town of Warsaw Warsaw al'WTP Duplin NCO021903 Town of Clayton Little Creek WRF Johnston NCO025453 Town of Beulaville Beulaville WWTP Duplin NCO026018 Town of Kenansville Kenansville Vl'Vl'TP Duplui N00036668 Town of Rose Hill Rose Hill WWTP Dupinn NCO056863 Town of Bridgeton Bridgeton WWTP Craven NCO074837 Onslow Water and Sewer Webb Creek WWTP Onslow NCO089877 Authority Onslow Water and Sewer North Topsail WWTP Onslow WQ0005849 Authority Murphy -Brown LLC Rainbow Trailer Wash Duplin WQ0013921 Murphy -Brown LLC Register Trailer Wash Duplin WQ0014247 Facility Onslow Water and Sewer Swansboro WWTP Onslow WQ0023261 Authority Murphy -Brown LLC Warsaw Sanitation Trailer Duplin WQ0023310 Wash Carolina Investments Inc. Southwest Plantation WWTF Onslow WQ0029601 Onslow Water and Sewer Summerhouse Water Onslow WQ0029945 Authority Reclamation WWTP Onslow VI'ater and Sewer Certification Date: February 27, 2024 Permit Number: WQ0030998 Version: 3.4 Monitoring Frequency for Metals and Nutrients a, 6 See Table Below Annually Annually See Table Below Annually Annually Annually Annually Annually Annually Annually Annually Annually Annually Annually Annually Authority Northwest Regional WWTP Onslow WQ0034367 Yes 50 Annually Annually Total: 1,304 1. Maximum Dry Tons per Year is the quantity of residuals approved for land application from each permitted facility. 2. Analyses to demonstrate that the residuals are non -hazardous (i.e., TCLP, ignitability, reactivity, and corrosivity) as stipulated under pennit Condition I V.2. 3. Testing of metals and nutrients as stipulated under permit Condition 1V.3. Biological Maximum Monitoring Frequency for Residuals Dry Tons Per Year r Non-hazardous2 Characteristics Yes 330 Annually Yes 15 Once per permit cycle Yes 75 Once per permit cycle Yes 300 Once per permit cycle Yes 30 Once Per permit cycle Yes 10 Once per permit cycle Yes 38 Once per permit cycle Yes 5 Once per permit cycle Yes 80 Once per permit cycle Yes 70 Once per permit cycle Yes 25 Once per permit cycle Yes 63 Once per permit cycle Yes 110 Once per permit cvcle Yes 63 Once per permit cvcle Yes 5 Once per permit cycle Yes 35 Once per permit cycle Monitoring Frequency for Approved Pathogen & Mineralization Vector Attraction Rate Reductions 4, s, 6 See Table Below 0.3 Annually 0.3 Annually 0.3 See Table Below 0.3 Annually 0.3 Annually 0.3 Annually 0.3 Annually 0.3 Annually 0.3 Annually 0.3 Annually 0.3 Annually 0.3 Annually 0.3 Annually 0.3 Annually 0.3 Annually 0.3 Annually 0.3 WQ0030998 Version 3.4 Attaclnment A Page I of 2 ATTACHMENT A — APPROVED RESIDUAL SOURCES Triple S Farms and Cleaning, Inc. Certification Date: February 27, 2024 Permit Number: WQ0030998 Version: 3.4 4. Analyses of the pathogen and vector attraction reductions as stipulated under penuit Condition IVA. 5. Class B non -biological residuals are exempt from meeting the pathogen and vector attraction reduction requirements in Condition IVA, provided the Penmittee does not mix them with residuals generated during the treatment of domestic wastewater, the treatment of animal processing wastewater, or the biological treatment of industrial wastewater. The Pemrittee shall treat and process Class B non -biological residuals in a manner as not to meet the definition of "Biological Residuals' as defined in 15A NCAC 02T .1102(6). 6. Monitoring frequencies are based on the actual dry tons applied per year using the table below unless specified above. Dry Tons Applied Dry Tons Applied Monitoring Frequency (metric tons) (short tons per year) (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 clays (6 x Year) > 15,000 > 16,500 Once per month (12 x Year) The Division shall not require sampling if no land application events occur during the required sampling period. The annual report shall include an explanation for missing sampling data. The United States Environmental Protection Agency (US EPA) may require Permittees that submit annual reports to their agency to make up the missed sampling. Contact the US EPA for additional information. WQ0030998 Version 3.4 Attaclnient A Page 2 of 2 .+ ' 9 ROY COOPER Governor ELIZABETH S. BISER secretary RICHARD E. ROGERS, JR. NORTH CAROLINA Dtrectur Environmental Quality March 24, 2023 ERIC R. SMITH —PRESIDENT TRIPLE S FARIMS AND CLEANING, INC. POST OFFICE BOX 709 BEULAVILLE, NORTH CAROLINA 28518 Dear Mr. Smith: Subject: Permit No. WQ0030998 Triple S Farms and Cleaning Class B Residuals Program Attachment B Certification Duplin County In response to your permit major modification request received on December 9, 2022, and subsequent additional information received on February 15, 2023, we are forwarding herewith a modified Attachment B certified March 24, 2023, to Triple S Fanms and Cleaning, Inc. for the subject program. Modifications to the subject Attachment are as follows: Four fields owned by Jonathan Smith (i.e., JS-1, JS-2, JS-3, and JS-4) have been added with a cumulative area 25.35 acres. i One field owned by Lonnie Thigpen (i.e., LT-1) have been added with an area of 21.58 acres. i Two fields owned by Scott Thigpen (i.e., ST-1 and ST-2) have been added with a cumulative area of 34.35 acres. i Ten fields owned by Mike Williams (i.e., MW-I, MW-2A, MW-213, MW-3, MW-4, MW-5, MWA MW-7, MW-8, and MW9) have been added with a cumulative area of 70.35 acres. The modified Attachment B is effective from the date of certification until June 30, 2027, shall replace Attachment B of Permit No. WQ0030998 issued on May 3, 2021, that was previously certified on April 18, 2022, and shall be subject to the conditions and limitations therein, as well as those specified in the above -referenced permit. Please replace Attachment B of Permit No. WQ0030998 that the Division certified on April 18, 2022, with the modified Attachment B. The Permittee shall submit a renewal application no later than January 1, 2027. QANorth Carolina Department of Environmental Quality � Division of water RC:,oUi ces �" SIZ North Salishory Street 101 Mail Srrvic e Cenler Raleigh Nm th Car ohna Z'i699 Ibfi En.d ,w+—of" w.+m.iaw,r /"� 9191079000 Mr. Eric R. Smith March 24. 2023 Page 2 of 2 This certification can be contested as provided in Chapter 150B of the North Carolina General Statutes by filing a Petition for a Contested Case Hearing (Petition) with the North Carolina Office of Administrative Hearings (OAH) within 30 calendar days. Requirements for filing a Petition are set forth in Chapter 150B of the North Carolina General Statutes and Title 26 of the North Carolina Administrative Code. Those interested in filing may access additional information regarding the requirements for filing a Petition and Petition forms at the OAH website or by calling the OAH Clerk's Office at (919) 431-3000. A party filing a Petition shall serve a copy of the Petition on the Department of Environmental Quality's Office of General Counsel at 1601 Mail Service Center, Raleigh, NC 27699-1601. If the party filing the Petition is not the Permittee, then the party shall also serve the Permittee pursuant to G.S. 15013-23(a). If you need any additional information concerning this certification, please contact Cord Anthony at (919) 707-3655 or cord. anthonv0)ncdenr.uov. Sincerely, DocuSigned by D1043082680C483. Richard E. Rogers, Jr., Director Division of Water Resources cc: Duplin County Health Department (Electronic Copy) Wilmington Regional Office, Water Quality Regional Operations Section (Electronic Copy) Laserfiche File (Electronic Copy) Digital Permit Archive (Electronic Copy) ATTACHMENT B - APPROVED LAND APPLICATION SITES Certification Date: March 24, 2023 Triple S Farms and Cleaning, Inc. - Triple S Farms and Cleaning Class B Residuals Program Permit Number: WQ0030998 Version: 3.3 Field Owner Lessee Parcel No. County Latitude Longitude Net Dominant Soil Series Figures A rea 1 Triple S Farms and Cleaning, Inc. 249200538960 Duplin 34.909749' -78.012442' 36.0 NoA -Norfolk Loamy Sand, 0-2% Slopes 1 2 Triple S Farms and Cleaning, Inc. 249200538960 Duplin 34.912625' -78.014036' 12.6 FoA - Foreston Loamy Fine Sand, 0-2% Slopes I 3A Triple S Farms and Cleaning, Inc. 249200539960 Duplin 34.911225' -78.016183' 14.0 FoA - Foreston Loamy Foie Sand, 0-2% Slopes I 345 Triple S Farms and Cleaning, Inc. 249200538960 Duplin 34.912891' -78.016455° 19.6 FoA - Foreston Loamy Fine Sand, 0-2% Slopes 1 6 Triple S Farms and Cleaning, Inc. 249200538960 Duplin 34.910803' -78.011103' 17.3 GoA - Goldslxrro Loamy Fine Sand, 0-2% Slopes I 7 Triple S Farms and Cleaning, Inc. 249200538960 Duplin 34.906694° -78.013325° 11.5 FoA - Foreston Loamy Fine Sand, 0-2% Slopes I 8 Smith, Patsy; Smith, JoNinie R.; Smith, Eric R. 249200720676 Duplin 34.907319' -78.009197' 7.5 GoA - Goldsboro Loamy Fine Sand, 0-2% Slopes I 9 Smith, Patsy; Smith, Johnnie R.; Smith, Eric R. 249200720676 Duplin 34.904219' -78.010953' 16.1 GoA - Goldslxiro Loamy Fine Sand, 0-2% Slopes I 10 Triple S Farms and Cleaning, Inc. 249200724120 Duplin 34.90545 F -78.008085' 12.8 NoA - Nortolk Loamy Sand, 0-2% Slopes 1 is -I Jonathan Smith 345300465494 Duplin 34.942689' -77.814528' 4.39 FoA - Foreston Loamy Fine Sand, 0-2% Slopes 2 JS-2 Jonathan Smith 345300465494 Duplin 34.942347° -77.817394' 5.03 WoA - Woodington Loamy Fine Sand, 0-1% Slopes JS-3 Jonathan Smith 345300465494 Duplin 34.944169° -77.817206' 8.66 LnA - Leon Sand, 0-29/o Slopes 2 JS-4 Jonathan Smith 345300465494 Duplin 34.943264' -77.815842° 7.27 WoA - Woodington Loamy Fine Sand, 0-1% Slopes LT-1 Lormie Thigpen 347200867827 Duplin 34.916042' -77.736722' 21.58 NbB - Nobocco Loamy Fine Sand, 2-6% Slopes 3 ST-1 Scott Thigpen 347300922727 Duplin 34.930500' -77.736228' 14.05 FoA - Foreston Loamy Fine Sand, 0-2% Slopes 4 ST-2 Scott 'l1igpen 347300922727 Duplin 34.931142' -77.734092' 20.30 NbB - Nobocco Loamy Fine Sand, 2-6% Slopes 4 MW-1 Mike Williams 348300935540 Duplin 34.93461 F -77.700644° 10.88 FoA - Foreston Loamy Fine Sand, 0-2% Slopes 5 MVAI-2A Mike Willians 348300944388 Duplin 34.934608' -77.698517' 5.93 NbB - Nobocco Loamy Fine Sand, 2-6% Slopes 5 MW-213 Mike Williams 348300944398 Duplin 34.93663 1° -77.700711 ° 14.46 FoA - Foreston Loamv Fine Sand, 0-2% Slopes 5 MW-3 Mike Williams 349300957597 Duplin 34.939242° -77.700208' 6.91 FoA - Foreston Loamy Fine Sand, 0-2% Slopes 5 MVl14 Mike Williams 349300950761 Duplin 34.939775' -77.701292° 3.99 FoA - Foreston Loamy Fine Sand, 0-2% Slopes 5 MR'-5 Mike Willians 348300652587 Duplin 34.940229' -77.708133' 1.9 GoA - Goldsboro Loamv Fine Sand, 0-2% Slopes 5 MW-6 Mike Williams 348300652587 Duplin 34.940367' -77.710008' 6.21 AuB - Autryville Loamy Fine Sand, 0-6% Slopes 5 MVV-7 Mike Williams 348300652587 Duplin 34.940014' -77.713650' 5.36 NbB - Nobocco Loamy Fite Sand, 2-6% Slopes 5 WQ0030998 Version 3.3 Attaclmnent B Page 1 of 2 ATTACHMENT B — APPROVED LAND APPLICATION SITES Certification Date: March 24, 2023 Triple S Farms and Cleaning, Inc. — Triple S Farms and Cleaning Class B Residuals Program Permit Number: WQ0030998 Version: 3.3 Field Owner Lessee Parcel No. County Latitude Longitude et Dominant Soil Series Figures Acreage MW-8 Mike Williams 348300652597 Duplin 34.939228'-77.708211 ° 4.72 GoA — Goldsboro Loamy Fine Sand, 0-2% Slopes 5 MW-9 Mike Williams 348300652587 Duplin 34.939453'-77.711742' 10.0 AuB — Autryville Loamy Fine Sandy, 0-6% Slopes 5 Total: 299.03 1. Eric R. Smith and Johnnie R. Smith are registered agents for Triple S Farms and Cleannig, Inc. WQ0030999 Version 3.3 Attachment B Page 2 of 2 w MCI Operation and Maintenance Plan No changes to Operation and Management Plan RESIDUALS SOURCE FACILITY SUMMARY RESIDUALS SOURCE FACILITY SUMMARY Applicant's name: Triple S Farms and Cleaning, Inc. Status Maximum Dry Tons Per Year Code a Facility Permit Holder Facility Name County Permit Number Current " Proposed R Town of Wallace Wallace Regional WWTP Duplin NCO03450 330 330 R Town of Maysville Maysville WWTP Jones NCO021482 15 15 R Town of Warsaw Warsaw WWTP Duplin NCO021903 75 75 R Town of Clayton Little Creel WRF Johnston NCO025453 300 300 R Town of Beulaville Beulaville WWTP Duplin NCO026018 30 30 R Town of Kenansville Kenansville WWTP Duplin NCO036668 10 10 R Town of Rose Hill Rose Hill WWTP Duplin NCO056863 38 38 R Town of Bridgeton Bridgeton WWTP Craven NCO074837 5 5 R Murphy -Brown LLC Rainbow Trailer Wash Duplin WQ0013921 25 25 R Murphy -Brown LLC Register Trailer Wash Duplin WQ0014247 63 63 Facility R Onslow Water and Sewer Swansboro WWTP Onslow WQ0023261 110 110 Authority R Murphy -Brown LLC Warsaw Sanitation Trailer Onslow WQ0023310 63 63 Wash R Carolina Investments Inc. Southwest Plantation WWTF Onslow WQ0029601 5 5 R Onslow Water and Sewer Summerhouse Water Onslow WQ0029945 35 35 Authority Reclamation WWTP R Onslow Water and Sewer Northwest Regional WWTP Onslow WQ0034367 50 50 Authority N Pluris, LLC North Topsail WWTP Onslow WQ0005849 0 70 N Pluris, LLC Webb Creek WWTP Onslow NCO089877 0 80 Status Code for source facility are: *N(New) ♦ R (Renewed) ♦ M (Modified) ♦ D (Deleted) b The amount of residuals currently permitted for distribution, land application, or disposal (i.e, not applicable to new facility) SUMMARY FOR FORM: RSC 08-13 Page 1 LAND APPLICATION SITE CERTIFICATION ATTACHMENT LASC 06-16 State of North Carolina DWR Department of Environmental Quality Division of Water Resources Division of Water Resources LAND APPLICATION SITE CERTIFICATION INSTRUCTIONS FOR FORM: LASC 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non-Discharee Permitting Unit General — This certification provides detailed information of receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 06-16 or FORM: SDR 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Application Site Certification (FORM: LASC 06-16): ® Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® For new or renewed permits, submit the requested information for all land application sites. ❑ For modified permits, submit the requested information for only those sites that are new, transferred or affected by the proposed modification. B. Land Application Site Information: ® The status of the land application site with respect to this residuals land application program must be provided in table I. The status categories and their corresponding codes are as follows: ♦ New (N) ♦ Renewed (R) ♦ Modified (M) ♦ Transferred (T) ♦ Deleted (D) ❑ Attach the following in accordance with each status code: Status Code Required Item N R T M LJ� County Board Notification.doc Land Owner Agreement (If applicable) ✓ ✓ ✓ ✓ Setback Waiver Agreement An updated vicinity/setback map in accordance with the "Nlao Guidance ✓ ✓ ✓ for Residual. Land Am3lication Permits- A soils and agronomic evaluation in accordance with the "Soil Scientist ✓ 1" aluation Policv' INSTRUCTIONS FOR FORM: LASC 06-16Page 1 of An updated accounting of the land application site's cumulative pollutant loading rates (CPLRs) Required Item Status Code N R T M For previously permitted sites without a soil series name indicated in the Attachment B, submit County Soil Survey Map (or equivalent) clearly indicate the location of the land application site and in accordance with the soil map requirements in the "Soil Scientist Evaluation Polisv" Acknowledgement of field transfer from Land Owner (Fields may not be permitted to multiple Permittees over the same time period) * This item may be required for land application site with a status code "M", please contact the Division if you need assistant in determining attachment requirements. ® Crop Type should include the most likely crop types for the life of the permit (five years). ® Predominant Soils Series Name must be either the name of the soil indicated in Attachment `B" of the existing permit, or name of the soil series as provided by the licensed soil scientist. ® Predominant Soil Mapping Unit or Representative Slope: Either the Soil Mapping Unit or the representative slope of each site must be provided. The predominant soil -mapping unit must be consistent with the predominant soil series name. Please note that the soil mapping units are variable between Counties, so care should be taken in properly identifying the correct mapping unit. If a representative slope is provided, it must be determined accordingly: ❑ For sites previously permitted for use, but do not have an established soil mapping unit (the mapping unit provides information on both the soil series name and the slope of the soil), the Applicant may determine the representative slope by using the average slope provided in the County Soil Survey (or equivalent). A soil type with a slope range of 4 - 8% would have a representative slope of 6%. ❑ New Sites to be permitted must have slopes determined as part of the soils report prepared by a licensed soil scientist. ® Acceptable methods for determining location coordinates (i.e., latitude and longitude) and their corresponding codes are as follows: • Address Matching (ADD) • Digital or Raw Photo Extraction (EXT) • Aerial Photography with Ground Control (AER) • Geodetic Quality GPS Survey (GEO) • Cadastral Survey (SUR) • LORAN-C Navigation Device (LOR) • Conversion from Coordinate Plane (CP) • Navigation Quality GPS (GPS) • Conversion from Township -Section -Range (TSR) • Remote Sensing (RS) • Conversion from Universal Trans Merc (UTM) • Zip Code Centroid (ZIP) • Map Interpretation by Digital or Manual Extraction (MAP) C. Waterbody and Classifications Information: (new sites only) ❑ Use an 8.5 by 11-inch copy of the portion of a 7.5-minute USGS Topographic Map to identify the location where the residuals program activities are planned to occur as well as the closest downslope surface waters as clearly as possible. Each map portion must be labeled with the map name and number, the identified location, and be of clear and reproducible quality. ❑ Surface water body classifications information may be found at: httr):Hdea.nc.tiov/about/divisions/water- resources/nlannin2/classification-standards/classifications ❑ Any questions concerning the waterbody and its classification, please contact the Division's regional offices. ❑ A list of the Division's regional offices, their county coverage, and their contact information may be downloaded at: httn:Hdeci.nc.Rov/contact/reRional-offices ❑ General Instructions: There are 17 river basins in North Carolina. Each basin has associated waterbodies with assigned subbasins, location descriptions, stream index numbers and established classifications. 1. Identify the project area on a 7.5 minute USGS topographical map (an 8.5 x 11-inch sheet showing the project area should be submitted with the permit application regardless of whether a Stream classification was completed). 2. Determine the names of all the closest down slope surface waters from the project site. For unnamed tributaries, see Table 1: Unnamed Tributaries Entering Other States or for Specific Basin Areas. Label any unnamed tributaries as "UT to stream name" as the waterbody name. 3. Open the link httD://dea.nc.eov/about/divisionslwater-resources/planning/classification-standards/classifications. ❑ Stream Classification Process: One of the options below may be used depending on the known initial project information. ❑ KNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Select proper basin from the List all Waterbodies in Basin sorted report. Sort hydrologically as this will provide the proper location descriptions if multiple runs. INSTRUCTIONS FOR FORM: LASC 06-16Page 2 of 3 2. Locate the name of the identified waterbody (from General Directions) on the list. 3. For multiple listings of the same waterbody name in the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream point). 4. Record all Basins, Stream Index Numbers and Classifications applicable to the project. ❑ KNOWN COUNTY WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Select the proper county from the List all Waterbodies in county, hydrologically report. 2. Locate the name of the identified waterbody (from General Directions) on the list. 3. For multiple listings of the same waterbody name in the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream point). 4. Record all Basins, Stream Index Numbers and Classifications applicable to the project. ❑ UNKNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Use the Clickable basin map to hydrologically sorted list report. 2. Click on the approximate project location to bring up the hydrologically sorted list. 3. Locate the name of the identified waterbody (from General Directions) on the list. 4. For multiple listings of the same waterbody name in the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream point). 5. Record all Basins, Stream Index Numbers and Classifications applicable to the project. ❑ Notes on index number and unnamed streams: Unnamed Streams 15A NCAC 02B .0301(i). ❑ Any stream which is not named in the schedule of stream classifications carries the same classification as that assigned to the stream segment to which it is tributary (at the point of entry) except: (A) unnamed streams specifically described in the schedule of classifications; (B) unnamed freshwaters tributary to tidal saltwaters will be classified "C"; or (C) after November 1, 1986, any newly created areas of tidal saltwater which are connected to Class SA waters by approved dredging projects will be classified "SC" unless case -by -case reclassification proceedings are conducted. ❑ The following river basins have different policies for unnamed streams entering other states or for specific areas of the basin: Unnamed Tributaries Entering Other States or for Specific Basin Areas Hiwassee River Basin Little Tennesse River Basin And Savannah River Drainage Area French Broad River Basin Watauga River Basin Broad River Basin New River Basin Catawba River Basin Yadkin -Pee Dee River Basin Lumber River Basin Roanoke River Basin Chowan River Basin Tar -Pamlico River Basin Pasquotank River Basin Streams entering Georgia or Tennessee shall be classified "C Tr." Streams entering Georgia or Tennessee shall be classified "C Tr." Such streams in the Savannah River drainage area entering South Carolina shall be classified "B Tr." Streams entering Tennessee will be classified "B." Streams entering the State of Tennessee are classified "C." Streams entering South Carolina are classified "C." Streams entering the State of Tennessee are classified "C." Streams entering South Carolina are classified "C." Streams entering Virginia are classified "C," and such streams entering South Carolina are classified "C." Streams entering South Carolina are classified "C Sw." Streams entering Virginia are classified "C." Except that all backwaters of John H. Kerr Reservoir and the North Carolina portion of streams tributary thereto not otherwise named or described shall carry the classification "B," and all backwaters of Lake Gaston and the North Carolina portion of streams tributary thereto not otherwise named or described shall carry the classification "C and B." Streams entering Virginia are classified "C." All drainage canals not noted in the schedule are classified "C Sw." except the main drainage canals to Pamlico Sound and its bays which shall be classified "SC." All drainage canals not noted in the schedule are classified "C." INSTRUCTIONS FOR FORM: LASC 06-16Page 3 of LAND APPLICATION SITE CERTIFICATION Applicant's name: Triple S Farms Land application sites currently certified: 299.03 net acres and Total to be certified: 396.24 net acres. I. LAND APPLICATION SITE INFORMATION (See Instruction B): Status Site/Field Landowner(s) Lessee(s) or Operator(s) Net Acres County Crop(s) Code' ID N TT-1 Todd Thigpen Eric Smith 17.74 Duplin Bermudagrass N TT-2 Todd Thigpen Eric Smith 53.91 Duplin Bermudagrass N 11 Eric Smith 12.26 Duplin Bermudagrass N 12 Eric Smith 13.30 Duplin Bermudagrass a Status Code for land application sites are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ T (Transferred) ♦ D (Deleted) b Soil Series Name (i.e. Appling, Cecil, etc.) `Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) II. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C): Site/Field ID Latitude Longitude Location Location Method Code Location Accuracy Datum TT-1 340 58 13.51" 770 41' 41.36" NAD 83 MAP Nearest Second TT-2 340 58' 21.42" 770 41' 56.33" NAD 83 MAP Nearest Second 11 340 54' 48.45" 780 0' 31.25" NAD 83 MAP Nearest Second 12 340 54' 59.36" 780 0' 59.71" NAD 83 MAP Nearest Second Note: Please keep the site information (I.) and waterbody information (I1.) of the same field on the same page. Predominant Soil Series Nameb Mapping Unit or Rep. Slope Foreston FoA Noboco NbB Foreston FoA Noboco NbB Waterbody Subbasin and Stream Index No. Buck Branch/ Cape Fear 18-74-23 Buck Branch/ Cape Fear 18-74-23 Elder Branch/ Cape Fear 18-74-24 Maxwell Creek/ Cape Fear 18-74-24 Current and Proposed Class C;Sw C;Sw C;Sw C;Sw C;Sw QSw QSw C;Sw FORM: LASC 06-16 Page 1 COUNTY BOARD NOTIFICATION FORM BRANCHRESIDUALS & SOILS, LLC 1735 Heckle Blvd. Suite 103-291, Rock Hill, SC 29732 Phone (336) 510-0340 • Cell (336) 510-0341 June 20, 2024 Mr. Bryan Miller 224 Seminary Street Kenansville, NC 28349 REFERENCE: County Manager Notification Form for the Triple S Farms Dear Mr. Miller, Branch Residuals & Soils is under contract with the Triple S Farms and Cleaning concerning the modification of their land application permit. Please find attached the Residuals Land Application Program Notification, Source Facility Summary, Land Application Site Certification and Topographic Map for the Triple S Farms Land Application Permit. This land consists of two tracts one is the addition of fields previously permitted at Triple S Farms previous land and one tract that is south of Kirby Thigpen Road. This will include the land previously permitted and land currently owned by Triple S Farms. This notification is required by the North Carolina Department of Environment and Natural Resources — Division of Water Quality and will allow the continued operation of this permit. If you have any questions regarding this submittal please call Eric Smith with Triple S Farms at (910) 298-3991 or myself at (336) 312-9007. Sincer ly, Robert T. Branch, L.L.S Project Manager/ Soil Scientist State of North Carolina DWR Department of Environmental Quality Division of Water Resources Division of Water Resources COUNTY BOARD NOTIFICATION INSTRUCTIONS FOR FORM: CBN 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Aoolicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non-Discharee Permittine Unit General — This notification is intended to provide the county board in which the land application site is proposed to be located with general information on the size, location and type of residuals land application proposed to occur in their county, and to give them an opportunity to comment on the pending permitting request as stipulated in Session Law 2013-340. Notification is not required for fields deemed permitted to receive Class A residuals under 15A NCAC 02T .1100. Do not submit this document for review without a corresponding residuals program application form (FORM: RLAP 11-15). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. County Board Notification (FORM: CBN 11-15): ® Submit the completed and appropriately executed County Board Notification (FORM: CBN 11-15). Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the form may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ Prepare a separate County Board Notification (FORM: CBN 11-15) for each county in which the proposed land application sites are located. B. Critical Watershed Areas Information: ® Under 15A NCAC 02B .0212, no new permitted sites for land application of residuals are allowed within critical watershed areas. It is the Applicant's responsibility to ensure that the proposed land application sites are not located within these areas. ® For more information regarding Water Supply Watershed Protection Program, please visit the Division website at: https://deq. nc. gov/about/divisions/water-resources/water-resources-rules/water-supply-watershed-protection-program ❑ If uncertain about whether the proposed sites are located within the critical areas, contact the Division or call (919) 807-6337. C. Notification Package Submission: ® Complete and mail the notification letter, source facility summary, land application site summary, and site location maps to the appropriate County Board by certified mail with a return receipt requested. It is recommended that a copy of the notification package also be sent to the County Manager. ❑ The most current publication of the Directory of State and County Officials may be downloaded at: httDs://www.sosnc.p-ov/t)ublications/direct.asi)x ❑ A list of the Division's regional offices, their county coverage, and their contact information may be downloaded at: httr): Hdeci. nc.2ov/contact/reizional-offices. ® The source facility summary shall include: facility name; county where it is located; and the proposed annual dry tonnage (i.e., a copy of "Residuals Source Facility Summary" is adequate but not required). ® The land application site summary shall include: field ID; acreage; county where it is located; latitude and longitude (i.e., a copy of "Land Application Site Certification" is adequate but not required). D. Proof of Submission: ® Attach an 8.5 by 11-inch copy of the return receipt to the back of this attachment prior to submission of the application to the Division for review. INSTRUCTIONS FOR FORM: CBN 06-16 Page 1 of 1 North Carolina Department of Environmental Quality Pat McCrory Donald R. van der Vaart Governor Secretary Date: 6/20/24 To: Name of Chairman to the Board of County Commissioners: Mr. Brvan Miller Complete mailing address: PO Box 910 City: Kenansville State: NC Zip: 28349 County where land application sites are located: Duplin From: Applicant's name: Triple S Farms & Cleaning (on behalf of the Division of Water Resources in accordance with Session Law 2013-340) Contact person and title: Mr. Eric Smith Complete mailing address: PO Box 709 City: Beulaville Telephone number: (910) 934-7670 State: NC Zip: 28518- E-mail address: trinlesfarmsavahoo.com Subject: Notification of residual land application site proposal This is to notify you that the Applicant listed above will be submitting an application to the Division of Water Resources for the land application of residual solids to site(s) located in your county. During this review, the Division will ensure that all federal and state regulations are enforced. Attached to this form is information regarding residuals -generating sources and locations of the proposed land application sites. Please forward this letter and its associated attachments to the appropriate Department within your County (i.e., Health or Environmental Health Department and Planning Department) if applicable. More information of the land application sites included in this application will be available at the following Division of Water Resources Regional Office: Name of appropriate regional office: Wilmington Regional Office NCDEO Complete mailing address: 127 Cardinal Drive Ext. City: Wilmington State: NC Telephone number: (910) 796-7215 Expected date of application submission: 6/21/24 Zip: 28405- Should you desire to comment on this application, please do so no later than 30 calendar days following the expected application submission date. If you have any questions or comments about this notification, or if you would like more information, please contact the appropriate regional office at the telephone number provided above. Thank you in advance for your attention to this matter. Enclosures: Source Facility Summary Land Application Site Summary Maps Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Phone: 919-807-6464 \ Internet: hRO/oortalmdenr.oro/web/wo An Equal Opportunity l Affirmative Action Employer — Made in part with recycled paper FORM: CBN 06-16 Proof of Delivery Dear Customer, This notice serves as proof of delivery for the shipment listed below Tracking Number 1ZC195K70307805373 Weight 2 00 LBS Service UPS Ground Shipped / Billed On 06/20/2024 Delivered On 06/21 /202411:55 A.M. Delivered To 224 SEMINARY ST KENANSVILLE, NC, 28349, US Received By MCGEE Reference Number(s) 2007-71 Please print for your records as photo and details are only available for a limited time Sincerely, UPS Tracking results provided by UPS: 06/21/2024 4 26 PM EST R w. 41 Church --21tels Hill L f, Oct It �rb Todd Thij'oen- it. 1714 Cecil Thigpen / �j 0, ore Little L:11�jestone . C4 potters Hit, LOOP SCALE: I = 1,500 ft CHECKED BY; RTB RTB BRANCH DRAWN BY: +RE]SIDUAILS a SC DATE: 6/17/2024 OILS, LLC Triple S Farms Site Land Application Program Vicinity Todd Thigpen Farm Map Project No. 1 2007-71 iv IF V--W X 4; N A WW Z/W A W -W, V 0" PIP V. LuA Compliance boundary is either 250 feet from the residuals land application area or 50 feet fron the property line, �55—urces whichever is closest. Review boundary is midway between the Compliance boundary and the residuals land application area. %Mepmy)n�ia. n ifkglh-h�, Scale: I inch 833 feet BRA-xcH Triple S Farms & Cleaning, Inc All locations are approximate and are not survey data. Data provided by: Drawn By: RT13 Ruiociu-Am Land Application Program USDA National Agricultural Imagery Program Checked By: RTB & Soms, LLC Todd Thigpen Farm Duplin County NC GIS and NRCS Soil Survey D. 6/17/2024 Project No: 2007-71 uA � N oA Topo Map 2 �Q`nUMA�ry,�,i:�� L4�]IJ � - p "^'" � "0 n e -:,�a p �� Q NIA a , E--sri Napa 3 Ifflaar, o r1riumily, olasloll I C 0 IV ig ka.t"'IN/ C1.1-4- SCALE: I = 1,500 ft CHECKEDBY: RTB DRAWN BY: RTB DATE: 6/17/2024 0 0 0 �i A?el; 03 ell C) -Z' -Z' Triple S Farms v BR ANCH RESIDUALS a SOILS, LLC Sources. Esn. HERE. Del-orme, USGS. Intermap I REMENT P, / NRCan, Esn Japan, MET]. Esn China (Hong Kong) • Sri Korea. Esri 4t (Thailand), Mapmylndia. NGCC. @ OpenStreetMap c" " tributors, and the GIS User Community IN Zm Triple S Farms Land Application Program Eric Smith Farm Project No. 1 2007-71 Site Vicinity Map qq%J :f (_ 1 --- 1`, iF�c4, \ — 1\-''/ fJJ= �` .� �% �f�j',I --`� �+•-..i •�• £•I�.(Ge '•l ,.� �:� ` /fl% `•T/ i t �L _.i•'7 \` '"��}f ♦ r y �G- ' � . / •/ • + \ '��t •� J fly ,* f . \ ,\' "11�� r I-� .•� - • i ��JJl I! S`�' yr y i\l 1' ft r.'. I� ram` tf_.f 1_: t -+J HIV f - ''✓•,�� i i �y7n r i . �-�-� .�(' •�,�,` - -' �- i `- _• •J5 J,,l! ��..r ... • l \ � ,. j # �`t �•' � J E ` ' ��' �L �• / .� �� f � 4���F �_ ~'ti (�- f ,r �� J f{ !• ���1\ 2J � - \ ` . __� \ T j f � , y f f ! :.r `'-�'• \ •��. �� � � �• � t�'.h: (• rt _-�'j � �. �d5 �m*'t�'"` .C' �' f • 1_� _., � t jA}}�'i. .,i , s "\. F _i ! i � ! ��' •�^-- -- %. I f s6i I 1. 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Jff ield 3A ..,• / o� ;t -r f �q f +I r ,' �� i [ r r `� ! s F'ti' 1 ,y r...F �a � �\ ~\ '� \\l � `tom t� �\\ 1 y: '••si�> ."yr } i � r . _ r �'l f,: � �eld V -• at �+. � ' f f , _�-•' tT .. J - ' _ _ r c� f , 'r 4���; `,\ i i,<,,• f= �,1 I V - �:� � r ' : r fr 7 ).. J � ,��a t�� l � •�'� � sr .�./ � r � � �� I r ( 1t ,r �r 1 \ Field 1 r. l 1 t `•. `y i Fes• �J,y i - F/ `r / / 1 Fig.Y.. r : `ci �45-�� j mil E ', Field field �� 5. (� .,'•,t;.. "�f l Field 10 .� geld . i tit\i;w,t > ? I • lr.�- a.t �'� J r �3 t t ff •, l -� �v Ft f r ■ tit r-�"r.-� S� ' i � \ ± f t ■ ,t t� , ^ r 4 i .'./ ��t r., L` _ • ./�.. ' — f F= a � • n '' L n _ r � � : ' � i --. h 1 rni ". 1/ '• 4 f j Fj�/ry�'� _>>v 1 V S�'.Jr w ... _' F i ±L. .1'fir '.- - ,1+ ��� 'fig . J'I �' t i •\\ ` ' t � I i ` / f` , • � ,} b,I. yi J 1 W Al Y-. -Y � !' ri r �} !' �,L ! r �.•' � _ 1 �"ti- _ � �' s` I 1,1� r � \ iyy � t .,i � t -�. .. •* '"�+' t �"` r t I t%'j . `r �r+•1 IRi� l; 4 �.� + � � 3a _ � J i�. ■ ,� t + t - r C� �s ";41,7 a �, . I � I � �l �t .. � •L � - � �'�- `� � !l ' � i 1 . �Y R 91 1�zz Compliance boundary is either 250 feet from the residuals land application area or 50 feet fron the property line = ' rce 'Esn HERE Delsorrne-U • G'��i ems. (CREME JT P, N,R an, Esri JapanMETI,, rl Cf'i a (H,ong,.Kngl: E-sril�"orea.,Esnr(Thailand). whichever is closest. Review boundary is midway between the Compliance boundary and the residuals land application area. �Mapm India NGCC OpenStree tMap eontrutor s and -,;he GiS. ser�ammunitq Scale: 1 inch = 1,500 feet BR -,%,\CH Triple S Farms & Cleaning, Inc Topo RTB By: All locations are approximate and are not survey data. Data provided by: Drawn RESIDUALSLand Application Program MapEric Smith Farm 1 USDA National Agricultural Imagery Program Checked By: RTB & Sous, LLC Duplin County NC GIS and NRCS Soil Survey Date: 6/18/2024 Proiect No: 2007-71 RIM MCC' 1 Lo A � s.•�ti•a MkA Field 16 1oA r l WoA 1 Field 11 WoA NoA Field 1 t 0�1 � 1 � r l•:�g Sr e NoA Fie Id 10 ekeWon �►�♦;,`'�, +r .ma's. ram.+-r:•":�� r, o a o • • - • • 11 — AuR TODD THIGPEN FARM State of North Carolina DWR Department of Environment and Natural Resources Division of Water Resources Division of Water Resources LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two conies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non-Dischurze Permitting Unit General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): ® Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. ® A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: Todd Thieoen hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Lease Land Use or Residuals Source Special note Site/Field ID (yes/no) Cropping Patterns Intended Use of Crops (optional) (no-till/over-seed/ pasture) TT-1 yes Permanent Cover Grazing/ Hay TT-2 yes Permanent Cover Grazing/ Hay The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16Page 1 of I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section 11) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. 11. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14-month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. III. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) ® A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: , is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 06-16Page 2 of tmutdm%ner's Certification: I certif\ that I am a deeded landowner of the above -referenced land application site(s) and ann authorized to male decisions regarding the use of the hand application site(sf on behalf of other deeded landowners OR that I and otherwise authorized, through a po\ver of attorney or other legal dele__ ttion. to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above-retcrenced land application sites) are not included in any waste disposal contract or aureement with another nitin iciPill it\. contractor. or other permitted entity. Furthermore. I certify that I have read this Agreement. Understand the stipulations. restrictions. alternati\es for water suppf\ \\ells inside the compliance boundary. acknowledgement of field transfer. and do hereby _rant permission to the Pernlittec to land apply residuals to the land application sitc(s) as specified herein. j j(�� (�\ Landowner flame: d t CD "� f Address: <<� V\t;rr.� C'it}-: l ol�t�l� State: Nc C c zip: ��J7 Phonc:(�kU) E-mail address: GG- Sienature: ZO NORTIl CAROLINA. L(plt Y—) C(A \ Ian• _ 1, the undersigned Notary Public do hereby certilj that ��(_ I)i personally appeared betitre ale this da\ and acknol\Iedged the.due execution ofthe fimgoing instru4o rt x; , WIl'\'IiSS my hand and official seal this till day of f�1c��i 1 - � j c SIgllilttll'e :uld ,4 ` �yr t.7U� /' < _��.l.t�fi""'�t"•-.�`�., i -t, ..� My commission expires: Lessee's/Operator's Certification: I certik, that I have read this -ltreement and do hereb\ agree to abide by the stipulations and restrictions as specified herein. LCJSce+o1)eralitr Hanle: -P e {'� r A E- rK.:� c� r1el? i9i r1 cr Ile, %7.. 4 D111) 1)7 Al -)i, C'/Z -Address: �".Qtiplc — 7 0 City: 6.,LL' State: �%�C Zip:Jj/� Phone: �l1>''I3`/ - `%G: �U E-mail address: r� � �� rvLt`\ (; ��T�JeiG, e SlgllatUrC: C 4 PermitteCs Certification: I certify that I ha\e read this :Agreement and do hereby aurce to abide b\ the stipulations and restrictions as specified herein. >1I a Si_ningalii6ill nanle%/r >�r t s �Lfd4ii� x,.�_) zlwe_fir% I.OR\1: LO A 06-16 Page 3 of 3 State of North Carolina DWR Department of Environment and Natural Resources Division of Water Resources Division of Water Resources LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): ® Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. ® A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: Carol Loomis hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Lease Land Use or Residuals Source Special note Site/Field ID (yes/no) Cropping Patterns Intended Use of Crops (optional) (no-till/over-seed/ pasture) TT-2 yes Permanent Cover Grazing/ Hay The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16Page 1 of I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section 11) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Penmittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the tern of, and 12 months after termination of, this Agreement. 11. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14-month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. III. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) ® A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: , is currently permitted under another residuals land application program; Permit Number Wp:. The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program: (Name of the new program) FORM: LOA 06-16Page 2 of Landowner's Certification: I certit,. that I am a deeded landowner of the above -referenced land application site(si and ant authorized to make decisions regarding the use ol'the land application sites) on behalf otother deeded landomiers OR that I am otherwise authorized. through a power of attorney or other legal delegation. to make decisions regarding the use of the land application sites) on behalf of the deeded landowners. 1 certify that the abo4e-relercnced land application sites) are not included in ally waste disposal contract or agreement with another municipality. contractor, or other permitted entity. Furthermore, I certify that I have read this :Agreement. understand the stipulations. restriction;, alternative, Ctr eater supply wells inside the compliance boundary, acknowledgement of field transfer. :aid do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: �Q/'� ! Lx i� QOn't• ! S address: P2if3 Poef trS !�r %/o RW City: State: NC 7.ip: Z 8'.5— T Z- Phone: 9/D 2 8 q L/ 3 5- L-mail addres,: .00 Signature: �<ts�� c-7 .�fl7�7 ^0 _ Date: 1 ivORTH C•AROI.I\A- 'N A +(1 COUNT), I. the undersigned Votary Public do hereby certify that t�t� �. aJ ( t,�l m i personally appeared betitre me this day and acl.no\\ led•,C(f (lie (]tie CXCC(ItlOn Of lhC t01'!"Oln', instrume0 `';•:,, WITNI'SS my hand and official seal this the va 4Jall di 1 R ��\ day of 1 - 0•:l Y „ f5f i. •. Sl,natlre and seal' My commission expires: (l✓ { . _<Ur�P.;<",�di�`^- „:•}...:A Lessee's/Operator's Certification: I certify that I have read this .A,Icement and do hereby agree to abide by the stipulations and restrictions as specified herein. t.csseenpera[urnanu: �;r�r �' �.rnrnr <• ' ,- �;��_ %i�/._. h[' ;�-f;G �, �):?��J I( 1('c"alfC�i1% Address: �j t > E: ,e % i Citv: .` el tk)iAV+.l f(' State: / I Zip: v�j� Phone: 9I6'-93'y - �7&7 0 E-mail address: i tc2rrn i fn y�t�'�t:ter 14�;'t Si,naIIII-djr,�t c ",n 4(9, ►,r � •L , t l Dale: 1 Permittee's Certification: I certih that I hay e read this Agreement and do hereby auree to abide by the stipulations and restrictions as specified herein. si,nineottic••n:ume:�` �r' �r' ri- � L � ?i ? +"�'c'-�! L't2j LJ Sienature: ,i/L� .2t- _ _. Date: FORM: LOA 06-16 Page 3 of; TODD THIGPEN SOILS AND AGRONOMY REPORT This farm is located approximately 0.25 miles east of the intersection of KirbyThigpen road and Highway 41. This location is north and east of Beulaville, NC. This farm is surrounded by several farms that are typical of row crop, hay and pasture land. Two fields are proposed (TT-1 and TT-2). Field TT-2 is under permanent cover and field TT-1 has been used for row crops in the past but is thought to be converted to permanent cover in the future. These fields will be operated by Eric Smith with Triple S Farms and are owned by Todd Thigpen. A southern portion of TT-2 is owned by Carol Loomis. These fields are nearly level to gently sloping and should provide excellent receiver sites for the Triple S Farms & Cleaning land application program. Field investigations performed by a BR&S soil scientist agreed mostly with the mapping available from Natural Resource Conservation Service' Soil Survey. These fields had several drop drains and indicate some significant alterations to install the drop drains. Predominant soil series for these two fields are as shown in the table below. These fields are drier and should be excellent receiver sites with the proper management. ......:::::.:.:::::::::::.::::::::::::::.:::: ................................................ ........ ... ........ ............................. :.R. ............................................... ::::::::.::::::: :Ma YE.. . ........... ............................... ........................................................................... .......... ........... .............................. .................................................... ........... .........::........ :::::::±Chap:::::::::: ::::Uit f::::::::::::::::::Predomnnanu............ies....: ole... .......... ........... TT-1 17.74 bermudagrass FoA Foreston loamy fine sand, 0 - 2 % slopes 276/50 TT-2 53.91 bermudagrass NbB Noboco loamy fine sand, 2 - 6 % slopes 293/50 Soil samples indicate lime additions which will be possible with lime stabilized biosolids. Application of potassium will be necessary for good bermudagrass growth. All other soil parameters are within normal range. Crop management guidelines that will be of importance for this site will be: • Proper coordination with land applier to incorporate biosolids, • Proper harvesting of cover crop, • Matching of cover crop's growing season to application events, • Overseeding if winter application is desired, • Good communication with farmer, land applier, and WWTP ORC, and events and crop harvesting and planting. SOIL EVALUATION FORM BRANCH RESIDUALS & SOILS, LLC 1735 Heckle Blvd. Suite 103-291, Rock Hill, SC 29732 PHONE (336) 510-0340 — CELL (336) 312-9007 Project Name Triple S Farms & Cleaning Project Number 2007-71 Owner Todd Thigpen Tract/Site TT Operator Eric Smith Field 1 Slope 0-2 Sample No. TT-1 Crop Bermudagrass Boring ID Landscape Position Backslope Horizon Depth Texture Color Structure Consistency Mottles ommerits- Ap 0-6 Is 10 YR 413 wk med gr v. fr n/a BE 6-18 Is 10 YR 6.14 wk med sbk v. fr n/a Btl 18-33 fsl 10 YR 6: 8 mo med sbk fr 10 YR 6 2 -c Bt2 33-44 fsl 10 YR 6/6 mo med sbk fr 10 YR 6 2 -c BE' 44-50 fls 10 YR 616 wk med sbk v. fr 10 YR 7 1-c 5YR 5'6-c Eg' 50-56 s 10 YR 7 2 sl to Btg' 56-84+ fsl 10 YR 6 1 mo med sbk fr 10 YR 6 6 Additional Comments Depth to Apparent Water Table (in.) NE Depth to Seasonal Water Table (in. 18" Depth to Restrictive Horizon (in.) 18" Type of Restrictive Horizon Seasonal High Water Table Classification Coarse -loamy, siliceous, semiactive, thermic Aquic Paleudults Most Closely Related Soil Series Foreston Discussion of Site After buffering field should be an excellent site. Z kr j 70 OD Described by: Robert T. Signed 0" r t Date 3212024 SOIL EVALUATION FORM BRANCH RESIDUALS & SOILS, LLC 1735 Heckle Blvd. Suite 103-291, Rock Hill, SC 29732 PHONE (336) 510-0340 — CELL (336) 312-9007 Project Name Triple S Farms & Cleaning Owner Todd Thigpen/Carol Loomis Operator Eric Smith Slope 0-2 Sample No. TT-2 Boring ID Ilorizow Depth Texture Color Structure Consistency Ap 0-8 Is 10 YR 3/2 wk med gr v. fr E 8-18 Is 10 YR 6'6 wk med sbk v. fr BE 18-28 scl 10 YR 6/6 mo med sbk fr Btl 28 - 35 scl 10 YR 516 mo med sbk fr Bt2 35- 66 scl 10 YR 5/6 mo med sbk fi Bt3 66 - 84+ scl 10 YR 5/8 mo med sbk fr Additional Comments Project Number 2007-71 Tract/Site TT Field 2 Crop Bermudagrass Landscape Position Backslope Mottles Comments n/a n/a n/a 7.5YR 5!6 c 7.5YR 5/6 c , 10 YR 6r2 -c 7.5YR5f6c,2.5YR5/6c Depth to Apparent Water Table (in.) NE Depth to Seasonal Water Table (in. 35" Depth to Restrictive Horizon (in.) 35" Type of Restrictive Horizon Seasonal High Water Table Classification Fine -loamy, siliceous, subactive thermic Oxyaquic Paleudults Most Closely Related Soil Series Noboco Discussion of Site After buffering terraces and drainage, field should be a good receiver site. BR �f t!? Described by: oyt Brann �v c 1184 Signed �� F NAG � � 0 RT Date 3/21/2024 WAT IRS IC RAL La CIR IE . N. rC HARVEYS-BEULAVILLE [60126] 1060 S NC 41 & 111 BEULAVILLE, NC 28518 K-I 1 1 8983820W 68 I 35 2 j 898383OW 62 49 3 8983840W 85 I 33 Mg (%) 16 15 16 Soil Analysis Report - NCDA Index Waters Agricultural Laboratories, Inc 364 W. Park Drive I Warsaw, NC 28398- 1 Phone (910) 293-2108 Grower: TODD THIGPEN Farm: HOME / HM01 LID: D2FF3968388 Test Method: Mehlich III Ca (%) pHw Ac I S-1 I Zn-I Z.-Al Mn-I Mn-AI Cu-I 42 5.6 0.8 47 65 65 19 28 120 47 5.7 0.6 28 76 76 44 43 108 47 5.7 0.6 21 69 69 31 36 100 W b6i, Sc cvf .c�i Page 1 Target pH: 6 Received: 12/9/2022 Processed: 12/13/2022 Na ESP CEC BS (%) HM (%) Soil Class 0.1 3 2.3 66 0.81 Min 0.1 3 2.2 73 0.95 Min 0.1 3 2.1 71 0.63 Min 4 898385OW 115 58 26 59 6.1 0.2 40 144 144 47 44 175 0.1 3 3.1 94 0.84 Min 5 898386OW 75 45 20 58 6.4 0.4 28 125 125 31 30 142 0.1 3 2.9 86 0.70 Min 6 8983870W 86 ' 44 18 59 5.9 0.4 25 116 116 38 40 158 0.1 3 2.7 85 0.36 Min 7 8983880W 80 45 24 59 6.5 I 0.2 24 84 84 31 28 132 0.1 4 2.5 92 0.36 Min 8 8983890W 111 47 22 54 6.1 0.4 26 94 94 38 38 120 0.1 3 2.6 85 0.54 Min 9 1898390OW 199 53 15 40 5.6 1.2 28 130 130 41 42 145 0.1 2 3.3 63 0.76 Min 10 1898391OW 166 36 18 57 5.9 0.4 23 94 94 53 49 118 0.1 3 1 2.3 83 0.46 Min Explanation of Symbols - % (percent), -1 (Index); Sodium (Na) and CEC reported in meq/100cm3 (milli -equivalent per 100 cubic centimeters) Abbreviations: Ac (Acidity), CEC (Cation Exchange Capacity), BS (Base Saturation), HM (Humic Matter), ESP (Exchangeable Sodium Percentage) NCDA Soil Fertility Recommendations (Ibs/A) Sample ID Crop Lime N P205 K20 Mg s B Zn Mn Cu See Note Tons/Acre Nitrogen Phosphate Potash Magnesium Sulfur Boron Zinc Manganese Copper 1 CORN GRAIN 0.3 160 70 I 3 2 CORN GRAIN 0.3 160 20 40 3 3 CORN GRAIN 0.3 160 1 70 20 3 4 CORN GRAIN 160 30 3 5 CORN GRAIN 160 50 3 6 CORN GRAIN 0.3 160 50 3 7 CORN GRAIN 160 50 20 3 8 CORN GRAIN 160 50 3 - -- 9 CORN GRAIN - - 0.5 160 40 3 10 CORN GRAIN 0.3 160 70 20 3 Explanation of Symbols - Ibs/A (pounds per acre) Fertilizer recommendations are based on the philosophy and recommendations of the NCDA Agronomic Division DWQ Laboratory Certification Number 635 This document may be reproduced only in its entirety Waters Agricutural Laboratodes has no control over the manner in which samples are taken, therefore, analysis is based solely on the sample as received. Laboratory liability is Imiled to the tee assessed on "referenced sample. Soil Analysis Report - NCDA Index W; 0 I E ' "C. � Waters Agricultural Laboratories, Inc <r�`/" crvilEu`/���� WUry SVt.el 364 W. Park Drive I Warsaw, NC 28398- i Phone (910) 293-2108 HARVEYS-BEULAVILLE [601261 Grower: TODD THIGPEN Farm: HOME / HM01 1060 S NC 41 & 111 LID: D2FF3968388 BEULAVILLE, NC 28518 Test Method: Mehlich III Sample ID Lab ID P-1 K-1 Mg (%) Ca (%) pHw Ac S-1 11 898392OW 119 39 18 51 5.9 0.6 24 12 898393OW 88 47 25 60 6.6 0.2 32 13 898394OW 104 44 17 58 6.0 0.6 27 14 898395OW 84 43 22 64 6.2 0.2 28 15 898396OW 72 56 23 65 6.4 0.2 34 16 898397OW 135 63 19 65 6.3 0.4 31 17 898398OW 118 34 19 68 6.5 0.2 21 18 8983990W 66 49 21 64 6.0 0.4 43 19 8984000W 50 27 23 59 6.3 0.4 29 Zn-I Zn-Al Mn-I Mn-AI Cu4 90 90 53 49 102 66 66 50 38 110 124 124 56 51 138 81 81 41 39 112 81 81 38 34 115 155 155 53 44 188 145 145 62 47 155 89 89 34 37 120 56 56 28 29 78 Explanation of Symbols - % (percent), -1 (Index); Sodium (Na) and CEC reported in meq/100cm3 (milli -equivalent per 100 cubic centimeters) Abbreviations: Ac (Acidity), CEC (Cation Exchange Capacity), BS (Base Saturation), HM (Humic Matter), ESP (Exchangeable Sodium Percentage) 11 12 13 14 15 16 17 18 19 NCDA Soil Fertility Recommendations (Ibs/A) CORN GRAIN Lime Tons/Acre 0.3 N P205 K20 Mg Nitrogen Phosphate Potash Magneslum 160 60 160 I 50 160 I. 50 160 50 160 40 160 30 160 70 160 20 40 CORN GRAIN CORN GRAIN CORN GRAIN CORN GRAIN CORN GRAIN CORN GRAIN CORN GRAIN CORN GRAIN 160 30 90 Explanation of Symbols - Ibs/A (pounds per acre) S Sulfur 20 20 Received: 12/9/2022 Na ESP CEC 0.1 3 2.6 0.1 3 2.9 0.1 3 3.3 0.1 3 2.9 0.1 2 4.0 0.1 2 4.4 0.1 3 2.9 0.2 4 4.4 0.2 3 3.0 Page 2 Target pH: 6 Processed: 12/13/2022 BS (%) HM (%) Soil Class 77 0.63 Min 93 0.71 Min 82 0.79 Min 93 1.04 Min 95 1.43 Min 91 0.75 Min 93 0.47 Min 91 1.14 Min 87 1.03 Min B Zn Mn Cu See Note Boron Zinc Manganese Copper Fertilizer recommendations are based on the philosophy and recommendations of the NCDA Agronomic Division DWQ Laboratory Certification Number 635 This document may be reproduced only in its entirety Waters Agricutural Laboratories has no control over the manner in which samples are taken, therefore, analysis is based solely on the sample as received. Laboratory liability is dirnited b the *e assessed on the referenced Sample R w. 41 Church --21tels Hill L f, Oct It �rb Todd Thij'oen- it. 1714 Cecil Thigpen / �j 0, ore Little L:11�jestone . C4 potters Hit, LOOP SCALE: I = 1,500 ft CHECKED BY; RTB RTB BRANCH DRAWN BY: +RE]SIDUAILS a SC DATE: 6/17/2024 OILS, LLC Triple S Farms Site Land Application Program Vicinity Todd Thigpen Farm Map Project No. 1 2007-71 iv IF V--W X 4; N A WW Z/W A W -W, V 0" PIP V. LuA Compliance boundary is either 250 feet from the residuals land application area or 50 feet fron the property line, �55—urces whichever is closest. Review boundary is midway between the Compliance boundary and the residuals land application area. %Mepmy)n�ia. n ifkglh-h�, Scale: I inch 833 feet BRA-xcH Triple S Farms & Cleaning, Inc All locations are approximate and are not survey data. Data provided by: Drawn By: RT13 Ruiociu-Am Land Application Program USDA National Agricultural Imagery Program Checked By: RTB & Soms, LLC Todd Thigpen Farm Duplin County NC GIS and NRCS Soil Survey D. 6/17/2024 Project No: 2007-71 uA � N oA Topo Map 2 �Q`nUMA�ry,�,i:�� L4�]IJ � - p "^'" � "0 n e -:,�a p �� Q NIA a , E--sri Napa 3 Ifflaar, o r1riumily, ERIC SMITH FARM TRIPLE S FARM SOILS AND AGRONOMY REPORT For this farm, Fields 11 and 12 are to be added. These fields are new fields acquired through land acquisition and land clearing. Both of these fields are planned to be established in permanent cover. All of these fields are owned and farmed by Mr. Eric Smith of Triple S Farms & Cleaning, Inc. The farm is located approximately 0.5 miles northwest of the intersection of Duplin County roads 1922 and 1923. This field is nearly level to gently sloping and should provide an excellent receiver sites for the Triple S Farms & Cleaning land application program. Field investigations performed by a BR&S soil scientist did not completely agree with the mapping available from Duplin County Geographic Information Services (GIS) website. Field observations found better drained soils than delineated on the soils map. Profile descriptions for this field found a Nobocco soil and a Foreston. Soil Survey maps indicate the presence of Woodington soils that are more poorly drained, however, this soil was not found in the locations identified on the soils maps. Soil samples were submitted for analysis to Waters Labs for analysis. The soil analyses are attached and are delinquent in lime and potassium for these fields, but are otherwise suitable for application. Attached is a table with the predominant soil series indicated and the corresponding realistic yield estimation (RYE) as available from httn://www.soil.ncsu.edu/nmp/ncrunwWvields/. These fields should receive nitrogen applications in accordance with the rates specified in this table or in the standard DWQ permit shell. Realistic Yield Estimates for nitrogen applications for these fields should be set as follows. ..... . ........ . boll Map RYE Field::: : Acres � : Crc p .: Unit Predominant SoU:Series Rate 11 12.26 Fescue FoA Foreston loamy fine sand 0 to 2 percent slopes 184 12 13.3 Bermudagrass NbB Noboco loamy fine sand 0 to 2 percent slopes 2991 50 Crop management guidelines that will be of importance for this site will be: • Proper coordination with land applier to incorporate biosolids, • Proper harvesting of cover crop, 0 Matching of cover crop's growing season to application events, • Overseeding if winter application is desired, • Good communication with farmer, land applier, and WWTP ORC, and events and crop harvesting and planting. SOIL EVALUATION FORM BRANCH RESIDUALS & SOILS, LLC 1735 Heckle Blvd. Suite 103-291, Rock Hill, SC 29732 PHONE (336) 510-0340 — CELL (336) 312-9007 Project Name Triple S Farms & Cleaning Project Number Owner Eric Smith Tract/Site Operator Field Slope 0-2 Sample No. 11 Crop Boring ID Landscape Position - ... Dty ....-.. .. .. .. Tezture ..... ........... .: G or...tructurean..s..s..e..ri.c...� ....s... ..... .......................... .....Ce ................ .Horizon .::. Mottes Ap 0-6 Is 10 YR 413 wk med gr v. fr n/a BE 6-16 Is 10 YR 614 wk med sbk v. fr n/a Btl 16-28 fs1 10 YR 6.18 mo med sbk fr 10 YR 6!2 -c Bt2 28-45 fsl 10 YR 6/6 mo med sbk fr 10 YR 6/2 -c BE' 45-53 fls 10 YR 616 wk med sbk v. fr 10 YR 7/ 1-c 5YR 516-c Eg' 53-58 s 10 YR 712 sl to Btg' 58-84+ fsl 10 YR & I mo med sbk fr 10 YR 6/6 Additional Comments 2007-71 11 Fescue Backslope Comments Depth to Apparent Water Table (in.) NE Depth to Seasonal Water Table (in. 16" Depth to Restrictive Horizon (in.) 16" Type of Restrictive Horizon Seasonal High Water Table Classification Coarse -loamy, siliceous, semiactive, thermic Aquic Paleudults Most Closely Related Soil Series Foreston Discussion of Site After buffering field should be an excellent site. Crop Land conversion to bermudagrass ,PVC i ([r ry., _ ;/>: •.�i_.¢. 'tip `� tip, fi � Described b v ert 1i is r' Signed Date 3/21/2024 SOIL EVALUATION FORM BRANCH RESIDUALS & SOILS, LLC 1735 Heckle Blvd. Suite 103-291, Rock Hill, SC 29732 PHONE (336) 510-0340 — CELL (336) 312-9007 Project Name Triple S Farms & Cleaning Owner Eric Smith Operator Slope 0-2 Sample No. Boring ID Project Number Tract/Site Field 12 Crop Landscape Position Horizon Depth Texture Color Structure Consistency Mottles Ap 0-8 Is 10 YR 3/2 wk med gr v. fr n/a E 8-18 Is 10 YR 6/6 wk med sbk v. fr n/a BE 18-28 scl 10 YR 6/6 mo med sbk fr n/a Btl 28 - 35 scl 10 YR 5 6 mo med sbk fr 7.5YR 5/6 c Bt2 35- 66 scl 10 YR 5/6 mo med sbk fi 7.5YR 5/6 c , 10 YR 6�2 -c Bt3 66 - 84+ scl 10 YR 51 mo med sbk fr 7.5YR 5/6 c , 2.5 YR 5,6 c Additional Comments 2007-71 12 Bermudagrass Backslope Comments Depth to Apparent Water Table (in.) NE Depth to Seasonal Water Table (in. 38" Depth to Restrictive Horizon (in.) 38" Type of Restrictive Horizon Seasonal High Water Table Classification Fine -loamy, siliceous, subactive thermic Oxyaquic Paleudults Most Closely Related Soil Series Noboco Discussion of Site After buffering drainage, , „ sherd• opldtbe4a goot�"r�ceiver site. ,yam Described by: R q B h 11 aU $- ~ �O R*T Signed /`Y" 1 �'�-���%� Date 3/21/2024 w;,T RS IC _ IRAL Soil Analysis Report - NCDA Index LA OR IE . INC. ,� Waters Agricultural Laboratories, Inc <<xr12 �" 364 W. Park Drive I Warsaw, NC 28398- 1 Phone (910) 293-21081�L HARVEYS-BEULAVILLE [601261 Grower: TRIPLE S FARMS Page 11 Farm: TRIPLE S FARM / NEW GROUND 1060 S NC 41 & 111 LID: D2FF4392838 Target pH: 6 BEULAVILLE, NC 28518 Test Method: Mehlich III Received: 1/18/2024 Processed: 1/22/2024 Sample • Lab IDP-I K-1 Mg (%) Ca (%) pHw Ac S-1 Zn-1 Zn-AI Mn-1 Mn-AI Cu-1 Na ESP CEC BS (%) HM (%) Soil Class 13 1887761ZW 122 47 6 41 5.4 3.2 22 305 305 25 32 145 +� 0.1 1 6.5 51 2.88 T Min 14 887762ZW 98 40 6 41 5.4 3.2 21 199 199 25 32 I 62 I 0.1 _ 1 6.4 50 1.39 Min 15 887763ZW 138 45 6 43 5.1 4.2 23 345 345 31 36 I 68 0.1 1 8.2 52 1.80 J Min 16 887764ZW 157 42 8 61 6.1 2.0 22 460 460 I 44 42 I 90 0.1 1 7.1 72 2.63 Min _ 17 887765ZW 157 180 10 51 5.5 3.2 24 376 376 44 43 110 0.2 1 10.4 69 1.37 Min 18 887766ZW 138 1 76 1 12 75 7.0 0.2 31 -� 260 �- 260 I 25 17 75 0.2 3 4.6 96 I 1.62 Min 19 887767ZW 149 j 78 9 61 6.0 2.0 29 I 311 311 I 19 f 28 75 I 0.1 1 7.7 74 1.19 I Min 20 1887768ZW I 145 1 65 8 51 5.6 1 2.8 27 I 272 272 I 25 I 32 98 I 0.2 2 7.6 63 1.69 Min Explanation of Symbols - % (percent), -1 (Index); Sodium (Na) and CEC reported in meq/100cm3 (milli -equivalent per 100 cubic centimeters) Abbreviations: Ac (Acidity), CEC (Cation Exchange Capacity), BS (Base Saturation), HM (Humic Matter), ESP (Exchangeable Sodium Percentage) NCDA Soil Fertility Recommendations (Ibs/A) 7 F 15 16 17 18 19 20 BERMUDA PASTURE M BERMUDA PASTURE M BERMUDA PASTURE M BERMUDA PASTURE M BERMUDA PASTURE M BERMUDA PASTURE M BERMUDA PASTURE M BERMUDA PASTURE M Lime Tons/Acre 1.6 1.6 2.5 1.5 1.1 N Nitrogen 220 220 220 220 220 220 220 220 P205 K20 Phosphate Potash 120 140 120 140 60 50 80 Mg Magnesium 25 25 1 I s B SuHur Boron 1 20 20 I 20 20 20 I IiH Zn Zinc Mn Cu Manganese Copper See Note a2 1 12 12 12 12 12 12 Explanation of Symbols - Ibs/A (pounds per acre) Fertilizer recommendations are based on the philosophy and recommendations of the NCDA Agronomic Division DWQ Laboratory Certification Number 635 This document may be reproduced only in its entirely Waters Agricutural Laboratories has no control over the manner in which samples are taken, therefore, analysis is based solely on the sample as received. Laboratory liability is limited to the fee assessed on the referenced sample olasloll I C 0 IV ig ka.t"'IN/ C1.1-4- SCALE: I = 1,500 ft CHECKEDBY: RTB DRAWN BY: RTB DATE: 6/17/2024 0 0 0 �i A?el; 03 ell C) -Z' -Z' Triple S Farms v BR ANCH RESIDUALS a SOILS, LLC Sources. Esn. HERE. Del-orme, USGS. Intermap I REMENT P, / NRCan, Esn Japan, MET]. Esn China (Hong Kong) • Sri Korea. Esri 4t (Thailand), Mapmylndia. NGCC. @ OpenStreetMap c" " tributors, and the GIS User Community IN Zm Triple S Farms Land Application Program Eric Smith Farm Project No. 1 2007-71 Site Vicinity Map qq%J :f (_ 1 --- 1`, iF�c4, \ — 1\-''/ fJJ= �` .� �% �f�j',I --`� �+•-..i •�• £•I�.(Ge '•l ,.� �:� ` /fl% `•T/ i t �L _.i•'7 \` '"��}f ♦ r y �G- ' � . / •/ • + \ '��t •� J fly ,* f . \ ,\' "11�� r I-� .•� - • i ��JJl I! S`�' yr y i\l 1' ft r.'. 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J � ,��a t�� l � •�'� � sr .�./ � r � � �� I r ( 1t ,r �r 1 \ Field 1 r. l 1 t `•. `y i Fes• �J,y i - F/ `r / / 1 Fig.Y.. r : `ci �45-�� j mil E ', Field field �� 5. (� .,'•,t;.. "�f l Field 10 .� geld . i tit\i;w,t > ? I • lr.�- a.t �'� J r �3 t t ff •, l -� �v Ft f r ■ tit r-�"r.-� S� ' i � \ ± f t ■ ,t t� , ^ r 4 i .'./ ��t r., L` _ • ./�.. ' — f F= a � • n '' L n _ r � � : ' � i --. h 1 rni ". 1/ '• 4 f j Fj�/ry�'� _>>v 1 V S�'.Jr w ... _' F i ±L. .1'fir '.- - ,1+ ��� 'fig . J'I �' t i •\\ ` ' t � I i ` / f` , • � ,} b,I. yi J 1 W Al Y-. -Y � !' ri r �} !' �,L ! r �.•' � _ 1 �"ti- _ � �' s` I 1,1� r � \ iyy � t .,i � t -�. .. •* '"�+' t �"` r t I t%'j . `r �r+•1 IRi� l; 4 �.� + � � 3a _ � J i�. ■ ,� t + t - r C� �s ";41,7 a �, . I � I � �l �t .. � •L � - � �'�- `� � !l ' � i 1 . �Y R 91 1�zz Compliance boundary is either 250 feet from the residuals land application area or 50 feet fron the property line = ' rce 'Esn HERE Delsorrne-U • G'��i ems. (CREME JT P, N,R an, Esri JapanMETI,, rl Cf'i a (H,ong,.Kngl: E-sril�"orea.,Esnr(Thailand). whichever is closest. Review boundary is midway between the Compliance boundary and the residuals land application area. �Mapm India NGCC OpenStree tMap eontrutor s and -,;he GiS. ser�ammunitq Scale: 1 inch = 1,500 feet BR -,%,\CH Triple S Farms & Cleaning, Inc Topo RTB By: All locations are approximate and are not survey data. Data provided by: Drawn RESIDUALSLand Application Program MapEric Smith Farm 1 USDA National Agricultural Imagery Program Checked By: RTB & Sous, LLC Duplin County NC GIS and NRCS Soil Survey Date: 6/18/2024 Proiect No: 2007-71 RIM MCC' 1 Lo A � s.•�ti•a MkA Field 16 1oA r l WoA 1 Field 11 WoA NoA Field 1 t 0�1 � 1 � r l•:�g Sr e NoA Fie Id 10 ekeWon �►�♦;,`'�, +r .ma's. ram.+-r:•":�� r, o a o • • - • • 11 — AuR