WQ0000455_FP AttAB_20150216

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Donald R. van der Vaart
February 16, 2015
Wesley Wooten — President
Lewis Farms and Liquid Waste, Inc.
8155 Malpass Corner Road
Curric, NC 28435
Subject: Permit No. WQ0000455
Lewis Farms and Liquid Waste Inc. Residuals Land
Application
Land Application of Class B Residuals (Non -Dedicated)
Pender County
Dear Mr. Wooten:
Secretary
In accordance with your permit major modification request received January 5, 2015, we are
forwarding herewith Permit No. WQ0000455 dated February 16, 2015, to Lewis Farms and Liquid
Waste, Inc. for the continued operation of the subject residuals management program.
Modifications to the subject permit are as follows:
1. Addition of three new residual sources each with 10 dry tons/year — Carolina Plantation
WWTF, Horse Creek Farms WWTF, and Stateside WWTF; and
2. Removal of field L01 (5.1 acres).
This permit shall be effective from the date of issuance until May 31, 2018, sllall void Permit No.
WQ0000455 issued October 11, 2013, and shall be subject to the conditions and limitations as specified
therein. Please pay particular attention to the monitoring requirements listed in Attachments A and B for
they may differ from the previous permit issuance. Failure to establish an adequate system for collecting
and maintaining the required operational information shall result in future compliance problems.
If any parts, rcquircments ok- limilatiun,, contained izi this permit ave unak;ccptablc, the PCrllliacc
has the right to request an adjudicatory hearing upon written request within 30 days following receipt of
this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the
North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail
Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and
binding.
If you need additional information concerning this permit, please contact Troy Doby at (919)
807-6336 or troy.doby yncdenngov.
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Phone: [phone] V Internet: httyllporlal.ncdenr orgfweblwg
,,n Equai Opportunity 1 Affinnallve Action Employer -Made in part with recycled paper

Mr. Wesley Wooten
February 16, 2015
Page 2 of 2
Sincerely,
(, S. Jay Zimmerman, Acting Director
Division of Water Resources
cc: Pender County Health Department [cmoserLq)pendercountync.gov] (Electronic Copy)
Wilmington Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Martin Mabe — S&ME, Inc. [mmbabe alsineinc.com] (Electronic Copy)
Beth Buffington — Protection and Enforcement Branch (Electronic Copy)
Digital Permit Archive (Electronic Copy)
Central Files

I.
It.
NORTH CAROLINA
ENVIRONMENTAL. MANAGEMENT CON1MISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ILkLEIGII
L;%ND APPLICATION OF CLASS B RESIDUALS PERMIT (NON -DEDICATED)
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended. and other applicable Laiz,s, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
Lewis Farms and Liquid Waste, Inc.
Pender County
FOR THE
continued operation of a residuals management program for Lewis Farms and Liquid Waste, Inc. and
consisting of the land application of Class B residuals generated by the approved facilities listed in
Attachment A to the approved sites listed in Attachment B with no discharge of wastes to surface waters,
pursuant to the application received January 5, 2015, and in conformity with other supporting data
subsequently filed and approved by the Deparunent of Environment and Natural Resources and
considered a part of this permit. The use and disposal of residuals are regulated under Title 40 Code of
Federal Regulations Part 503. This permit does not exempt the Pennittee from complying with the
federal regulations.
This permit shall be effective from the date of issuance until May 31, 2018, shall void Permit No.
WQ0000455 issued October 11, 2013, and shall be subject to the following specified conditions and
limitations:
SCHEDULES
1. Nv latcl did11 Six 1110titlb, prior to the CXpildti011 Of illi perllllt, the PC1111ittCC 611aII iC'-JUCS1 IC11Cv al Of
this permit on official Division forms. Upon receipt of the request, the Division will review the
adequacy of the facilities described therein, and if warranted, will renew the permit for such period of
time and under such conditions and limitations as it may deem appropriate. Please note Rule 15A
NCAC 02`I- .0105(d) requires an updated site map to be submitted with the permit renewal
application. [15A NCAC 02T .0108(b)(2), 02T .105(d), 02T.01091
PERFORMANCE STANDARDS
The subject residuals management program sliall be effectively maintained and operated at all times
so there is no discharge to surface waters, nor any contravention of groundwater or surface water
standards. In the event the facilities fail to perform satisfactorily, including the creation of nuisance
conditions due to improper operation and maintenance, the Pennittee shall immediately cease land
applying residuals to the site, contact the Wilmington regional office supervisor, and take any
immediate corrective actions. [G.S. 143-215.1]
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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 02B
.0200, 02L .0100] 4
3. Only residuals generated by the facilities listed in Attachment A are approved for land application in
accordance with this permit. [G.S. 143-215.1]
4. Only the sites listed in Attachment B are approved for residuals land application. [G.S. 143-215.1 ]
5. Pollutant concentrations in residuals applied to land application sites listed in _attachment B shall not
exceed the following Ceiling Concentrations (i.e., dry weight basis) or Cumulative Pollutant
Loading Rates (CPLRs):
Parameter
Ceiling Concentration
(milligrams per kilogranz)
CPLR
(pounds per acre)
Arsenic
75
36
Cadmium
85
34
Copper
4,300
1,338
Lead
840
267
Mercury
57
15
Molybdenum
75
nla
Nickel
420
374
Selenium
100
89
Zinc
7,500
2,498
The Permittee shall determine compliance with the CPLRs using one of the following methods:
a. By calculating the existing cumulative level of pollutants using actual analytical data from all
historical land application events of residuals, or
b. For land where residuals application have not occurred or for which the required data is
incomplete, by detennining background concentrations through representative soil sampling.
[15A NCAC 02T. 1105]
6. Residuals that are land applied shall meet Class B pathogen reduction requirements in 15A NCAC
02T .1106 (a) and (c). Exceptions to this requirement shall he specified in Attachment A, [15A
NCAC 02T. 1 1061
7. Biological residuals (i.e. residuals generated during the treatment of domestic or animal processing
wastewater, or the biological treatment of industrial wastewater, and as identified in Attachment A)
that are land applied shall meet one of the vector attraction reduction alternatives in 15A NCAC 02T
.1107(a). Exceptions to this requirement shall be specified in Attachment A. [15A NCAC 02T
.1107]
8. Setbacks for treatment and storage facilities shall be as follows:
Setback Description
Setback
feet
Habitable residence or place of public assembly under separate ownership or not
100
to be maintained as part of the project site
Property lines
50
Private or public water supply
100
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Surface waters (streams --- intermittent and perennial, perennial waterbodies, and
50
wetlands)
(feet) i
Wells with exception to monitoring wells
100
[I 5A NCAC 02T. 1108]
9. Setbacks for Class B land application sites shall be as follows:
'The setback requirement may be reduced to a minimum of 100 feet upon written consent of the
owner and approval from the Aquifer Protection Section of the Wilmington regional office.
[ 15A NCAC 02T.1 108]
10. Land application areas shall be clearly marked on each site prior to and during any residuals
application event. [15A NCAC 02T .0108(b)(I )]
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Setback by application type
(feet) i
Setback Description
Vehicular
Irrigation
Surface
Surface
Injection /
Application
Application
Incorporation
Habitable residence or place of public assembly
under separate ownership or not to be maintained as
400
400
200
part of the project site
Habitable residence or places of public assembly
owned by the Permittee, the owner of the land, or the
0
200*
0
lessee/operator of the land to be maintained as part
of the project site
Property lines
50
150
50
Public right of way
50
50
50
Private or public water supply
100
100
100
Surface waters (streams -- intermittent and perennial,
100
100
50
perennial waterbodies, and wetlands)
Surface water diversions (ephemeral streams,
25
100
25
waterways, ditches)
Groundwater lowering ditches (where the bottom of
25
100
25
the ditch intersects the SHWT)
Subsurface groundwater lowering system
0
100
0
Wells with exception to monitoring wells
100
100
100
Bedrock outcrops
25
25
25
Top of slope of embankments or cuts of two feet or
15
15
15
more in vertical height
Building foUndations or basements
0
15
0
Water lines
0
10
0
Swimming pools
100
100
100
Nitrification fields
0
20
0
'The setback requirement may be reduced to a minimum of 100 feet upon written consent of the
owner and approval from the Aquifer Protection Section of the Wilmington regional office.
[ 15A NCAC 02T.1 108]
10. Land application areas shall be clearly marked on each site prior to and during any residuals
application event. [15A NCAC 02T .0108(b)(I )]
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1 L Bulk residuals and other sources of Plant Available Nitrogen (PAN) shall not be applied in
exceedanec 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. Divisions pre -approved site specific historical data for specific crop or soil types by calculating
the mean of the best three yields of the last five consecutive crop harvests for each field.
b. North Carolina Historical Data for specific crop and soil types as provided by North Carolina
State University Department of Soil Science (http://nutrients.soil.ncsu.edu/yields/index.php).
A copy shall be kept on file and reprinted every five years in accordance with Condition IV.5.
c. If the RYE cannot be determined using methods (a) or (b) above. the Perinittee 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
(hLtp://www.nea.gr.,gov/SWC/tech/documents/9th Guidance_ Doc_100109.pdf).
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 (ftp://ftp-fc.sc.egov.usda.gov/NHQ/practice-standards/standards/590.pdf),
If the RYE and appropriate nutrient application rates cannot be determined, the Permittee shall
contact the Division to determine necessary action.
[15A NCAC 02T.1 109(b)(1)(k)]
12. When residuals are land applied to grazed pasture, hay crop realistic nitrogen rate shall be reduced by
25% in accordance with the USDA-NRCS 590 Nutrient Management Standards. [I5A NCAC 02T
.0108(b)(1)]
13. If land application sites are to be over -seeded or double -cropped (e.g., bermuda grass in the summer
and rye grass in the winter with both crops to receive residuals), then the second crop can receive an
application of PAN at a rate not to exceed 50 pounds per acre per year (lbs/ac/yr). This practice may
be allowed as long as the second crop is to be harvested or grazed. If the second crop is to be planted
for erosion control only and is to be tilled into the soil, then no additional PAN shall be applied. [15A
NCAC 02T.01 08(b)(I)l
14. Prior to land application of residuals containing a sodium adsorption ratio (SAR) of 10 or higher, the
Permittee shall obtain and implement recommendations from at least one of the following: the local
Cooperative Extension Office; the Department of Agriculture and Consumer Services; the Natural
Resource Conservation Service; a North Carolina Licensed Sol] 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)]
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15. These residuals land application sites were individually pennitted on or after December 30, 1983;
therefore, the compliance boundary is established at 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. An exceedance of groundwater standards at or beyond the compliance boundary is subject to
remediation action according to 15A NCAC 02L .0106(d)(2) as well as enforcement actions in
accordance with North Carolina General Statute 143-215.6A through 143-215.6C. Any approved
relocation of the COMPLIANCE BOUNDARY will be noted in Attachment B. [15A NCAC 02L
.0107(a)]
16. The review boundary shall be established midway between the compliance boundary and the residual
land application area. Any exceedance of groundwater standards at the review boundary shall require
action in accordance with 15A NCAC 02L.0106. [ 15A NCAC 02L .0108]
OPERATION AND MAINTENANCE REQUIREMENTS
The residuals management program shall be properly maintained and operated at all times. The
program shall be effectively maintained and operated as a non -discharge system to prevent any
contravention of surface water or groundwater standards. [15A NCAC 02T .1110]
2. The Wilmington Regional Office, telephone number [phone], and the appropriate local
government official (i.e., county manager, city manager, or health director) shall be notified at least
48 hours prior to the initial residuals land application to any new land application site. Notification to
the regional supervisor shall be made from 8:00 a.m. until 5:00 p.m. on Monday through Friday,
excluding State Holidays. [15A NCAC 02'f .0108(b)(1)]
3. The Wilmington Regional Office shall be notified via email or telephone, [phone], at least 24
hours prior to conducting any land application activity. Such notification shall indicate, at a
minimum, the anticipated application times, field IDs, and location of land application activities. If it
becomes necessary to apply to additional fields due to unforeseen events, the Regional Office shall be
notified prior to commencing the application to those fields. [15A NCAC 02T .0108(b)(1)]
4. The Permittee shall maintain an approved Operation and Maintenance Plan (O&M Plan)
Modifications to the O&M Plan shall be approved by the Division prior to utilization of the new plan.
The O&M Plan, at the minimum, shall include:
a. Operational functions;
b. Maintenance schedules;
c. Safetv measures:
d. Spill response plan;
e. Inspection plan including the following information:
i. Names and/or titles of personnel responsible for conducting the inspections;
ii. 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;
iii. Detailed description of inspection procedures including record keeping and actions to be
taken by the inspector in the event that noncompliance is observed pursuant to the
noncompliance notification requirements under the monitoring and reporting section of the
permit;
f. Sampling and monitoring plan including the following information:
i. Names and/or titles of personnel responsible for conducting the sampling and monitoring;
ii. Detailed description of monitoring procedures including parameters to be monitored;
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iii. 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 duality 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, stay need to
sample during winter months when pathogen reduction is most likely to be negatively
affected by cold temperatures).
[15A NCAC 02T. I 100]
5. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC)
classification of the facility, the Pcnnittee shall designate and employ a certified operator in
responsible charge (ORC) and one or more certified operators as back-up ORCs in accordance with
15A NCAC 08G .0201. The ORC or their back-up shall visit the facilities in accordance with 15A
NCAC 08G. 0204, or as specified in the most recently approved O&M plan (i.e., see Condition III. 4.,
and shall comply with all other conditions of 15A NCAC 08G. 0204. For more information regarding
classification and designation requirements, please contact the Division of Water Resources'
Protection and Enforcement Branch at [phone]. [15A NCAC 02T .0117]
6. When the Permittee land applies bulk residuals, a copy of this permit and a copy of O&M Plan shall
be maintained at the land application sites during land application activities. [15A NCAC 02T
.0108(b)(1)]
7. When the Permittee transports or land applies bulk residuals, the spill control provisions shall be
maintained in all residuals transport and application vehicles. [15A NCAC 02T .1110]
8. Residuals shall not be stored at any land application site, unless written approval has been requested
and received from the Division. [G.S. 143-215.1]
9. When the Permittee land applies bulk residuals, adequate measures shall be taken to prevent wind
erosion and surface runoff from conveying residuals from the land application sites onto adjacent
properties or into surface waters. [G.S. 143-215.1]
10. When the Permittee land applies bulk residuals, a suitable vegetative cover shall be maintained on
land application sites onto which residuals arc applied, or application shall be in accordance with the
crop management plan outlined by the local Cooperative Extension Office, the Department of
Agriculture and Consumer Services, the Natural Resource Conservation Service, or an agronomist
and as approved by the Division. [15A NCAC 02T .1109(b)(1)]
11. Bulk residuals shall not be land applied under the following conditions:
a. If the residuals are likely to adversely affect a threatened or endangered species listed under
section 4 of the Endangered Species Act or its designated critical habitat;
b. If the application causes prolonged nuisance conditions;
c. if the land fails to assimilate the bulk residuals or the application causes the contravention of
surface water or groundwater standards;
d. If the land is flooded, frozen or snow-covered, or is otherwise in a condition such that runoff of
the residuals would occur;
e. Within the 100 -year flood elevation, unless the bulk residuals are injected or incorporated within
a 24-hour period following a residuals land application event;
f. During a measurable precipitation event (i.e., greater than 0.01 inch per hour), or within 24 hours
following a rainfall event of 0.5 inches or greater in a 24-hour period;
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g. If the slope is greater than 10% for surface applied liquid residuals, or if the slope is greater than
18% for injected or incorporated bulk liquid residuals;
h. If the soil pH is not maintained at 6.0 or greater, unless sufficient amounts of lime are applied to
achieve a final soil pH of at least 6.0, or if an agronomist provides information indicating that the
pH of the soil, residuals and lime mixture is suitable for the specified crop. Any approved
variations to the acceptable soil pH (6.0) will be noted in this pen -nit;
i. If the land does not have an established vegetative cover unless the residuals are incorporated or
injected within a 24-hour period following a residuals land application event. Any field that is in
a USDA no -till program shall be exempted from meeting this vegetative cover requirement;
j. If the vertical separation between the seasonal high water table and the depth of residuals
application is less than one foot;
k. If the vertical separation of bedrock and the depth of residuals application is less than one foot;
1. Application exceeds agronomic rates.
[15A NCAC 02T. 1109]
12. The following public access restrictions apply to residual land application sites:
a. Public access to public contact sites (e.g., golf courses, parks, ball fields, etc.) shall be restricted
for 365 days 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.
[15A NCAC 02T .1109(b)(2)]
13. Public access controls shall include the posting of signs with a minimum area of 3 square feet (e.g„
1.5' x 2'). Each sign shall indicate the activities conducted at each site, permit number, and name and
contact information, including the Perinittee or applicator's telephone number. Signs shall be posted
in a clearly visible and conspicuous manner at the entrance to each land application site during a land
application event, and for as long as the public access restrictions required under Condition III.12.
apply. [15A NCAC 02T .0108(b)(1)]
14. The following harvesting and grazing restrictions apply to residual land application sites after each
land application event:
Harvesting and Grazing Description
Restricted
Duration
Animals shall not be allowed to graze during land application activities and
restricted period. Sites that are to be used for grazing shall have fencing to
30 days
prevent access after each land application event.
Food crops, feed crops and fiber crops shall not be harvested for:
30 days
Turf grown on land where residuals have been applied shall not be harvested for:
12 months
Food crops with harvested parts that touch the residual/soil mixture and are
totally above the land surface (e.g., tobacco, melons, cucumbers, squash, etc.)
14 months
shall not be harvested for:
When the residuals remain on the land surface for four months or longer prior to
incorporation into the soil, food crops with harvested parts below the land
20 months
surface (e.g., root crops such as potatoes, carrots, radishes, etc.) shall not be
harvested for:
When the residuals remain on the land surface for less than four months prior to
incorporation into the soil, food crops with harvested parts below the land
38 months
surface shall not be harvested for:
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[15A NCAC 02T .1109(b)(3)]
15. The Permittee shall acquire from each landowner or lessee/operator a statement detailing the volume
of other nutrient sources (i.e., manufactured fertilizers, manures, or other animal waste products) that
have been applied to the site, and a copy of the most recent Nutrient Management Plan (NMP) for
those operations where a NMP is required by the US Department of Agriculture -- National Resources
Conservation Scrvice (NRCS) or other State Agencies. The Permittee shall calculate allowable
nutrient loading rates based on the provided information and use appropriate reductions.
For the purpose of this pennit condition, a Crop Management Plan (CMP), Waste Utilization Plan
(W UP) or Certified Nutrient Management Plan (CNMP) shall also be considered a Nutrient
Management Plan. [15A NCAC 02T .0108(b)(1), 02T .1104(c)(4)]
16. No residuals shall be land applied unless the submitted Land Owner Agreement Attachment (LOAA)
between the Permittee and landowners or lessees/operators of the land application site is in full force
and effect. These agreements shall be considered expired concurrent with the pennit expiration date,
and shall be renewed during the permit renewal process. [15A NCAC 02T .1104(c)(4)]
IV. MONITORING AND REPORTING REQUIREMENTS
Any Division required monitoring (including groundwater, plant tissue, soil and surface water
analyses) necessary to ensure groundwater and surface water protection shall be established, and an
acceptable sample reporting schedule shall be followed. [15A NCAC 02T .0108(c)]
2. Residuals shall be analyzed to demonstrate they are non -hazardous under the Resource Conservation
and Recovery Act (RCRA). The analyses [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 a minimum of five years. Any
exceptions from the requirements in this condition shall be specified in Attachment A.
The TCLP analysis shall include the following parameters (the regulatory level in milligrams per liter
is in parentheses):
Arsenic (5A)
1,4 -Dichlorobenzene (7.5)
Nitrobenzene (2.0)
Barium (100.0)
1,2-Dichloroethane (0.5)
Pentachlorophenol (100.0)
Benzene (0.5)
1,1-Dicltloroethylene (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)
Hex achlo robe nzene (0.13)
Tetrachloroethylene (0.7)
Chlorobcnzene (100.0)
Heptachlor (and its hydroxide)
(0.008)
Toxaphene (0.5)
Chloroform (6.0)
Hexacliloro-1,3-butadiene (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)
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Once the residuals have been monitored for two years at the frequency specified in Attachment A, the
Permittee may submit a permit modification request to reduce the frequency of this monitoring
requirement. In no case shall the monitoring frequency be less than once per permit cycle,
[15A NCAC 13A .0102(b), 02T.1 101, 02T.1 105]
An analysis shall be conducted on residuals from each source generating facility at the frequency
specified in Attachment A, and the Permittee shall maintain the results for a minimum of five years.
The analysis shall include the following parameters:
Aluminum
Mercury
Potassium
Ammonia -Nitrogen
Molybdenum
Selenium
Arsenic
Nickel
Sodium
Cadmium
Nitrate -Nitrite Nitrogen
Sodium Adsorption Ratio
(SAR)
Calcium
Percent Total Solids
TKN
Copper
pH
Zinc
Lead
Phosphorus
Magnesium
Plant Available Nitrogen
(by calculation)
[15A NCAC 02T.1 101]
4. Residuals shall be monitored for compliance with pathogen and vector attraction reduction
requirements at the frequency specified in Attachment A, and at the time indicated in the sampling
and monitoring sections of the approved O&M plan. The required data shall be specific to the
stabilization process utilized, and sufficient to demonstrate compliance with the Class B pathogen
reduction requirements in ISA NCAC 02T .1106 (a) and (c), and one vector attraction reduction
requirement in 15A NCAC 02T .1107 (a) shall be met. Any exceptions from the requirements in this
condition shall be specified in Attachment A. [15A NCAC 02T .1106, 02T .1107, 02T .1111(c)]
An annual representative soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on
each land application site listed in Attachment B on which a residuals land application event will
occur in the respective calendar year. This analysis shall be in accordance with the "Guidance on Soil
Sampling" located in the Sampling Instructions section of the NC Department of Agriculture &
Consumer Services" website (httpr
://www,nca g_goy/agronomi/12ubs,htm). The Permittee shall
maintain these results and a description of the sampling methodologies used to determine soil fertility
fora Period of no less than fine years, and shall he made available to the Division upon request. At a
minimum, the 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 .1111(d)]
6. Laboratory parameter analyses shall be performed on the residuals as they are land applied, and shall
be in accordance with the monitoring requirements in 15A NCAC 02B .0505. [15A NCAC 02B
.0505]
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7. The Permittee shall maintain records tracking all residual land application events. At a minimum,
these records shall include the following:
a. Source of residuals;
b. Date of land application;
c. Location of land application (i.e., site, field, or zone number as listed in Attachment B);
d. Approximate areas applied to (acres);
e. Method of land application;
f. Weather conditions (e.g., sunny, cloudy, raining, etc.);
Predominant Soil Mapping Unit (e.g., CbB2);
h. Soil conditions (e.g., dry, wet, frozen, etc.);
i. Type of crop or crops to be grown on field;
j. Nitrogen Application Rate based on RYF,s (if using data obtained from the North Carolina State
University Department of Soil Science Website, the printout page shall be kept on file and
reprinted every five years);
k. Volume of residuals land applied in gallons per acre, cubic yard per acre, dry tons per acre, or wet
ton per acre;
1. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per acre, or
wet tons per acre;
m. Volume of soil amendments (e.g., lime, gypsum, etc.) applied in gallons per acre, dry ton per
acre, or wet tons per acre; and
n. Annual and cumulative totals in dry tons per acre of residuals as well as animal waste and other
sources of nutrients (e.g., if applicable), annual and cumulative pounds per acre of each heavy
metal (e.g., shall include, but shall not be limited to, arsenic, cadmium, copper, lead, mercury,
molybdenum, nickel, selenium, and zinc), annual pounds per acre of PAN, and annual pounds per
acre of phosphorus applied to each field.
[15A NC AC 02T .0109(a)]
S. Three copies of an annual report shall be submitted on or before March I". 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
http://portal.nedenT.or web/wqlaps/lau/reporting, or can be obtained by contacting the Land
Application Unit directly. The annual report shall be submitted to the folloxing address:
Division of Water Resources
Information Processing Unit
1617 Mail Sen'ice Center
Raleigh, North Carolina 27699-1617
[15A NCAC 02T. I I I I(a)]
9. Noncompliance Notification
The Permittee shall report by telephone to the Wilmington Regional Office, telephone number (910)
796-7215, as soon asosp sible, but in no case more than 24 hours or on the next working day
following the occurrence or first knowledge of the occurrence of any of the following:
a. Land application of residuals abnormal in quantity or characteristic.
b. Any failure of the land application program resulting in a release of material to surface waters.
WQ0000455 Version 4.8 Shell Version 150101 Page 10 of 12

Any time self-monitoring indicates the facility has gone out of compliance with its permit
limitations.
d. Any process unit failure, due to known or unknown reasons, rendering the facility incapable of
adequate residual treatment.
e. Any spill or discharge from a vehicle or piping system during residuals transportation.
Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of
a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency
Response personnel at telephone number [phone], [phone], or [phone].Persons
reporting such occurrences by telephone shall also file a written report in letter form within five days
following first knowledge of the occurrence. This report shall outline the actions taken or proposed to
betaken to ensure that the problem does not recur. [ 15A NCAC 02T .0105(1), 02T .0108(b)(1)]
V. INSPECTIONS
The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the
subject facilities and shall be in accordance with the approved O&IM Plan. [15A NCAC 02T
.0108(b)]
Prior to each bulk residuals land application event, the Pennittee or his designee shall inspect the
residuals storage, transport and application facilities to prevent malfunctions, facility deterioration
and operator errors resulting in discharges, which may cause the release of wastes to the
environment, a threat to human health or a public nuisance. The Permittee shall maintain an
inspection log that includes, at a minimum, the date and time of inspection, observations made, and
any maintenance, repairs, or corrective actions taken. The Permittee shall maintain this inspection log
for a period of five years from the date of inspection, and this log shall be made available to the
Division upon request. [15A NCAC 02T .0108(b)]
3. Any duty authorized Division representative may, upon presentation of credentials, enter- and inspect
any property, premises or place on or related to the land application sites or facilities permitted herein
at any reasonable time for the purpose of determining compliance with this permit; may inspect or
copy any records required to be maintained under the terms and conditions of this permit; and may
collect groundwater, surface water or leachate samples. [G.S. 143-215.3(a)(2)]
VI. GENERAL CONDITIONS
1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to
an enforcement action by the Division in accordance with North Carolina General Statutes 143-
215.6A to 143-215.6C. [G.S. 143-215.6A to 143-215.6C]
2. This pen -nit shall become voidable if the residuals land application events are not carried out in
accordance with the conditions of this permit. [15A NCAC 02T .01101
3. This permit is effective only with respect to the nature and volume of residuals described in the
permit application and other supporting documentation. [G.S. 143-215.1]
WQ0000455 Version 4.8 Shell Version 150101 Page 11 of 12

4. The issuance of this permit does not exempt the Permittee from complying with any and all statutes,
rules, regulations, or ordinances, which may be imposed by other jurisdictional government agencies
(e.g., local, state, and federal). Of particular concern to the Division are applicable river buffer rules
in 15A NCAC 02B .0200; erosion and sedimentation control requirements in 15A NCAC Chapter 4
and under the Divisions General Permit NCGO10000: any requirements pertaining to wetlands under
15A NCAC 02B .0200 and 02H .0500; and documentation of compliance with Article 21 Part 6 of
Chapter 143 of the General Statutes. [15A NCAC 02T .0105(c)(6)]
In the event the residuals program changes ownership or the Permittee changes their name, a formal
pen -nit modification request shall be submitted to the Division. This request shall be made on official
Division forms, and shall include appropriate documentation from the parties involved and other
supporting documentation as necessary. The Permittee of record shall remain fully responsible for
maintaining and operating the residuals program permitted herein until a permit is issued to the new
owner. [ 15A NCAC 02T .0104]
6. This permit is subject to revocation or unilateral modification upon 60 days notice from the Division
Director, in whole or part for the requirements listed in 15A NCAC 02T Al W. [15A NCAC 02T
.0110]
7. Unless the Division Director grants a variance, expansion of the pennitted residuals program
contained herein shall not be granted if the Pennittee exemplifies any of the criteria in 15A NCAC
02T .0120(b). [15A NCAC 02T .0120]
The Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to
pay the annual fee accordingly shall be cause for the Division to revoke this pennit. [15A NCAC 02T
.0105(e)(3)1
Permit issued this the 16"' day of February, 2015
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
S ay Zi, merman, Acting Director
ivision of Water Resources
By Authority of the Environmental Management Commission
Permit Number WQ0000455
WQ0000455 Version 4.8 Shell Version 150101 Page 12 of 12

ATTACHMENT A - Approved Residual Sources
Lewis Farms and Liquid Waste, Inc.
Certification Date: February 16, 2015
Permit Number: WQ0000455 Version: 4.8
WQ0000455 Version 4.8 Attachment A Page 1 oF3
Maximum
Monitoring
Monitoring
Monitoring
Frequency for
Approved
Owner
Facilih Name
County
Permit
Biological
Tons
Frequency for
Frequency for
Pathogen &
Mineralization
Number
Residuals
Per €
Per Year
Non -hazardous
Metals and
Vector Attraction
Rate
Characteristics'
Nutrients''`
a's
Reductions
Aqua North Carolina Inc
Beau Rivage Plantation
Neto
NCO065480
Yes
10
Not required
Annually
Annually
0.30
WWTP
Hanover
Aqua North Carolina Inc
Dolphin Bay WWTP
New
NCO055107
Yes
10
Not required
Annually
Annually
0.30
Hanover
Aqua North Carolina Inc
Castle Bay WWTP
Pender
WQOO18755
Yes
10
Not required
Annually
Annually
0.30
Aqua North Carolina Inc
Stcrlina Farms WWTF
Onslow
WQ0029475
Yes
25
Not required
Annually
Annually
0.30
Aqua North Carolina Inc
The Cape WWTP
New
NCO057703
Yes
100
Not required
Annually
Annually
0.30
Hanover
Aqua North Carolina Inc
Grande Villas WWTP
Carteret
VI -30-08
Yes
5
Not required
Annually
Annually
0.30
Aqua North Carolina Inc
Emerald Plantation WWTP
Carteret
VI -25-10
Yes
4
Not required
Annually
Annually
0.30
Beacham Associates Ltd
Beacham Apartments #1
Onslow
NCO029223
Yes
10
Not required
Annually
Annually
0.30
WWTP
Beacham Associates Ltd
Beacham Apartments #2
Onslow
NCO028215
Yes
10
Not required
Annually
Annually
0.30
WWTP
C &. P Enterprises Inc
Ocean Bay Villins & Occin
Carteret
WQ0003067
Ycs
5
Not required
Annually
Annually
0.30
Glen Condos
Cannp Doti Lee
Camp Don Lee -Arapahoe
Pa€€nlico
WQ0014550
Yes
4
Not required
Annually
Annually
0.30
WWTP De
Cape Fear Public Utility
Walnut Hills WWTP
New
NCO039527
Ycs
10
Not required
Annually
Annually
0.30
Authority
Hanover
Carolina Plantation
Carolina Plantation WWI F
Onslow
%XQ0033770
Ycs
10
Not required
Annually
Annually
f1.30
Development Corporation
Castle Hayne Health Holdings
Hermitage House Rest Honne
New
NCO051969
Yes
S
Not required
Annually
Annually
0.30
LLC
WWTP
Hanover
Commanding Officer Marine
Frenchs Creek Advanced
Onslow
NCO063029
Yes
265
Annually
Annually
Annually
0.30
Corps Base Camp Lejeune
WWTP
CP Plant, LLC
Cedar Point WWTP
Carteret
WQ0036766
Yes
10
Not required
Annually
Annually
0.30
Cypress Coex LLC
Cypress Station WWTF
Pender
WQ0034881
Yes
5
Not required
Annually
Annually
0.30
Elementis Chromium Inc
Castle Haync Plant
o
NC0003875
Yes
3
Not required
Annually
Annually
0.30
Ha er
GPM Southeast LLC
SCOICh€nan 3303H
Now
NCO065307
Yes
I
Not required
Annually
Annually
0.30
er
Hampstead Land Group LLC
Majestic Oaks WWTF
Pender
WQ00300M
Yes
10
Not required
Annually
Annually
0.30
Hampstead Pines
Homeowners Association
Hampstead Pines WWTP
Pender
WQ0022052
Yes
3
Not required
Annually
Annually
0.30
WQ0000455 Version 4.8 Attachment A Page 1 oF3

ATTACHMENT A - Approved Residual Sources
Lewis Farms and Liquid Waste, Inc.
Certification Date: February 16, 2015
Permit Number: WQ0000455 Version: 4.8
WQ0000455 Version 4.8 Attachment A Page 2 of 3
Monitoring
Monitoring
Monitoring
Permit
Biological
Maximum
Frequency for
Frequency for
Frequence for
Approved
Owner
Facility Name
County
Number
Residuals
Dry Tons
Non -hazardous
Metals and
Pathogen &
Mineralization
Per Year
Characteristics '
Nutrients `' `
Vector Attraction
Rate
Reductions 4'
Hampstead Town Center LLC
Hampstead Town Centei
Pender
WQ00321 15
Yes
5
Not required
Annually
Annually
0.30
Horse Creek Fanns Utility
Horse Creek WWTP
Onslow•
NC0062359
Yes
I(1
Not required
Annually
Annually
0.30
Corporation
House of Raeford Farms, Inc.
Wallace Chicken Proccssi ae
Duplin
NCO003344
Yes
250
Annually
Annually
Annually
0.30
Plant
Morton, Cecil C.
Webb Apartments WWTP
Onslow
NCO023925
Yes
5
Not required
Annually
Annually
0.30
Onslow Water and Sewer
Richlands WWTP
Onslow
NC0023230
Yes
IU
Once per permit
Annually
Annually
0.30
Authorit •
cycle
Onslow Water and Sewer
Swansboro WWTF
Onslow
WQ0023261
Yes
IU
Not required
Annually
Annually
0.30
Authority
Onslow Water and Sewer
Kenwood WWTP
Onslow
NCO030813
Yes
20
Not required
Annually
Annually
0L30
Authority
Onslow Waiter and Sewer
Springdale Acres WWTP
Onslow
NCO057053
Yes
10
Once per permit
Annually
Annually
0.30
Authority
cycle
Pender County Schook Board
Pender High School WWTP
Pender
NCO042251
Yes
15
Not required
Annually
Annually
030
of Education
`
Pender County SchoolsBoard
Ne%N Topsail School
Pender
WQ0032930
Yes
4
Not required
Annually
Annually
0.30
(if Education
Complex WWTF
Peppertree At1 Bch Owncr's
Pcpper'trec Resort WNkrT1'
Carteret
WQ001 1313
Yes
5
Not required
Annually
Annually
0.30
Assoc Inc
Pluris LLC
Pluris North Topsail WWTF
Onslow
WQ0005849
Yes
35
Not required
Annually
Annually
0.30
Pruitthcaith-Sca Level LLC
PruittHeaith at Sealevcl
Carteret
NCO047759
Yes
5
Not required
Annually
Annually
0.30
WWTP
Queens Grunt
Queens Grant WWTP
New
Hanover
487039
Yes
5
Nu( required
Annually
Annually
0.30
Serenity Point Condo Assoc
Serenity Point WWTP
Pender
WQ0005639
Yes
5
Not required
Annually
Annually
0.30
Sherwood Mobile Home Park
Sherwood Mobile Home
On,luw
NCD022462
Yes
5
Not required
Annually
Annually
0.30
Association
Park WWTP
Topsail Greens
Topsail Greens WWTP
Pender
DEH/LOCAL
Yes
Hl
Not required
Annually
Annually
0.30
Town of Beulaville
Beulaville WWTP
Duplin
N00026019
Yes
50
Once per permit
Annually
Annually
0.30
cycle
Town of Bridgeton
Bridgeton WWTP
Craven
NC0074837
Yes
2(}
Once per permit
Annually
Annually
0.30
cycle
Town ofBurgaw
Burgau WWTP
Pender
NCO021113
Yes
130
annually
Annually
Annually
0.30
Town of Clarkton
Clarkson WWTP
Bladen
NCO021610
Yes
33
Annually
Annually
Annually
0.30
WQ0000455 Version 4.8 Attachment A Page 2 of 3

ATTACHMENT A - Approved Residual Sources
Lewis Farms and Liquid Waste, Inc.
Certification Date: February 1.6, 2015
Permit Number: WQ0000455 Version: 4.8
1. Maximum Dry Tons per Year is the amount oCresiduaI; approved for land application froin each permitted facility.
2. Analyses to demonstrate that residuals are non -hazardous (i.e., TCLP, ignitability, reactivity, and corrosivity) as stipulated under pennit Condition IV.2.
3. Testing of metals anti nutrients as stipulated under permit Condition IV.3.
4. Analyses of pathogen and vector attraction reductions : s stipulated under permit Condition IVA
5. House of Raeford Farms, Inc. residuals are exempt tion meeting the vector attraction reduction requirements of Condition IVA provided they are not mixed with residuals that have been,
generated during the treatment of domestic wastewater, the treatment of animal processing wastewater, or the biological treatment of industrial wastewater. The House of Raeford Farms, Inc.
residuals must be treated and processed in a manner as ;tot to meet the definition of"Biological Residuals" as defined in 15A NCAC 02T .l 102(6).
If no land application events occur during a required sampling period (e.g. no land application occur during an entire year when annual monitoring is required), then no
sampling data is required during the period of inactivity. The annual report shall include an explanation for missing sampling data. Those required to submit the annual
report to EPA may be required to make up the missed sampling, contact the EPA for additional information and clarification.
WQ0000455 Version 4.8 Attachment A Page 3 of 3
Maximum
Monitoring
Monitoring
Monitoring
Frequency for
Approved
Owner
Facility Name
County
Permit
BiologicalDry
Tons
Frequency for
Frequency for
Pathogen &
Mineralization
Number
Residuals
Per Year I
Non -hazardous Metals
and
Vector' Attraction
Rate
Characteristics
Nutrients "'
4,5
Reductions
Town of Maysville
Maysville WWTP
Jones
NC0021482
Yes
5
Not required
Annually
Annually
0.30
Town of Morehead City
Morehead City WWTP
Carteret
NC002661 l
Yes
300
Annually
Annually
Annually
0.30
Town of River Bend
River Bend WWTP
Craven
NC0030406
Yes
10
Once per permit
Annually
Annually
0.30
cycle
Town of Trenton
Trenton WWTP
Jones
NCO021342
Yes
l i}
Once per permit
Annually
Annually
0.30
cycle
Town of Wallace
Wallace W WTP
Duplin
NCO020702
Yes
40
Once, per permit
Annually
Annually
0.30
Cycle
Village of Bald Head Island
Bald Head Island WWTI
Brunswick
WQ000O193
Yes
10
Not required
Annually
Annually
0.30
Webb Creek Water raid
Webb CrLck WWTP
Onslow
NCO062642
Yes
20
Not required
Annually
Annually
0.30
Sewage Inc
Weyerhauser Real Estate
Stateside W WTF
Onslow
WQ0035809
Yes
10
Not required
Annually
Annually
0.30
Development Company
Total
1,646
1. Maximum Dry Tons per Year is the amount oCresiduaI; approved for land application froin each permitted facility.
2. Analyses to demonstrate that residuals are non -hazardous (i.e., TCLP, ignitability, reactivity, and corrosivity) as stipulated under pennit Condition IV.2.
3. Testing of metals anti nutrients as stipulated under permit Condition IV.3.
4. Analyses of pathogen and vector attraction reductions : s stipulated under permit Condition IVA
5. House of Raeford Farms, Inc. residuals are exempt tion meeting the vector attraction reduction requirements of Condition IVA provided they are not mixed with residuals that have been,
generated during the treatment of domestic wastewater, the treatment of animal processing wastewater, or the biological treatment of industrial wastewater. The House of Raeford Farms, Inc.
residuals must be treated and processed in a manner as ;tot to meet the definition of"Biological Residuals" as defined in 15A NCAC 02T .l 102(6).
If no land application events occur during a required sampling period (e.g. no land application occur during an entire year when annual monitoring is required), then no
sampling data is required during the period of inactivity. The annual report shall include an explanation for missing sampling data. Those required to submit the annual
report to EPA may be required to make up the missed sampling, contact the EPA for additional information and clarification.
WQ0000455 Version 4.8 Attachment A Page 3 of 3

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ATTACHMENT B - Approved Land Application Sites
Lewis Farms and Liquid Waste, Inc.
Certification Date: February 16, 2015
Permit Number: WQ0000455 Version: 4.8
Site'
Owner
Lessee
County
Latitude
longitude
ACrret �
Dominant Soil Series
Footnotes
AW -FI
Wooten, H Allen
Pender
34� 32' 12"
770 59' 52"
36.30
Goldsboro fine sandy loam.
0 to 2% slope
JJO1
Smith. Joseph J
Lewis. T Russell
Pender
340 27'35"
77 38' 12"
48.10
Leon
JJ02
Smith. Joseph J
Lewis. T Russell
Pender
340 27' 19"
770 50'27"
9.10
Leon
JR -F1
Rowe- John J
Pender
340 33'25"
780 04'54"
15.40
Exutn loans. 0 to 2% slopes
L0'_
Lewis Farms of Burgaw Inc
Pender
340 34'40"
780 03'33"
14.30
Goldsboro
L03
Lewis Farms of Burgaw Inc
Pender
34� 34'36"
780 03'38'
18.90
Goldsboro
L04
Lewis Farms of Burgaw Inc
Pender
34' 34'33"
780 03'43"
24.50
Goldsboro
L05
Lewis Farms of Burgaw Inc
Pender
340 34'30"
780 03'44"
23.30
Goldsboro
L06
Lewis Farms of Burgaw Inc
Pender
34� 34'32"
780 03' 19"
5.80
Goldsboro
L07
Lewis Farms of Burgaw Inc
Pender
340 34'29"
780 03'23"
8.10
Goldsboro
L08
Lewis Farms of Burgaw Inc
Pender
340 34'23"
780 03' 59"
31.80
Grantham
L09
Lewis Farms of Burgaw Inc
Pender
340 34'21"
780 03'42"
36.70
Grantham
L1O
Lewis Farms of Burgaw Inc
Pender
34" 34'24"
780 03' 27"
14.20
Norfolk loam? fine sand, 0
to 2% slopes
W01
Lewis l=amas of Burgaw Inc
Pender
340 34' 15"
780 03' 57"
35.60
Grantham
W02
Lewis Farms of Burgaw Inc
Pender
340 34'08"
780 03' 56"
39.20
Grantham loam
W03
Lewis Farms of Burgaw Inc
Pender
340 34'02"
7800315911
24.20
Woodington
Total
398.00
WQ0000455 Version 4.8 Attachment B Page 1 of 1

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