WQ0034806_FP AttA_20140730

45�
WDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Wesley Wooten — President
Coastal Farms & Residuals, LLC
8155 Malpass Corner Road
Currie, North Carolina 28435
Dear Mr. Wooten:
John E. Skvarla, III
Secretary
July 30, 2014
Subject: Attachment A Certification
Permit No. WQ0034806
Coastal Farms & Residuals, LLC
Pender County
In accordance with your permit modification request received July 16, 2014, we are forwarding
herewith modified Attachment A, certified July 30, 2014 to Coastal Farms & Residuals, LLC for the
subject residuals program.
This certification is being issued to modify Attachment A by adding the Military Ocean Terminal
— Sunny Point as a residuals source, with an annual contribution of up to 100 DTY.
This modified Attachment A shall be effective from the date of certification until December 31,
2016 (i.e. expiration date of the current permit); shall void Attachment A of Permit No. WQ0034806 that
was previously certified on June 6, 2014, and shall be subject to the conditions and limitations as
specified therein, as well as those specified in the above -referenced permit. Please replace the
Attachment A of Permit No. WQ0034806 that was issued on November 8, 2013 with this modified
Attachment A.
Please note that only the maps for any new residuals -generating sources and/or Iand application
sites are attached to this letter. It is the Permittee's responsibility to ensure that a complete permit is
created by inserting these documents into the previously issued permit_
If any parts, requirements, and/or limitations contained in this certification or modified
Attachment A are unacceptable, you have the right to request an adjudicatory hearing upon written
request within 30 days following receipt of the certification. 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, North Carolina 27699-6714. Unless such
demands are made, this permit shall be final and binding.
1601 Mail Service Center, Raiei h, /North Carolina 27699.1601
Phone: [phone] Internet www.ncdenr,9ov
An. Equa: Oppartrmity i Affirma,:ve Adiar Emrloyer— Made :.i put by r cycled paper

Mr. Wooten
July 30, 2014
Page 2
If you need any additional information concerning this matter, please contact David Goodrich at
[phone] or by email at [e-mail].
Sincerely,
r
jor oTh m A Reeder Director
Division of Water Resources, NCDENR
cc: Brunswick County Health Department
Carteret County Health Department
Duplin County Health Department
Onslow County Health Department
New Hanover County Health Department
Onslow County Health Department
Pender County Health Department
Wilmington Regional Office, Water Quality Regional Operations Section
Martin Mabe — S&ME, Inc., 3718 Old Battleground Road, Greensboro, NC 27410
Permit File WQ0034806
Notebook File WQ0034806

ATTACHMENT A - Approved Residual Sources
Coastal Farms and Residuals, LLC.
Certification Date: July 30, 2014
Permit Number: WQ0034806 Version: 1.5
I. Maximum Dry Tons per Year is the amount of residuals approved for land application from each permitted facility.
2. Analysis to demonstrate that residuals are non -hazardous (i.e., TCLP, ignitability, reactivity, and corrosivity) as stipulated under permit Condition IV.2.
3. Testing of metals and nutrients as stipulated under permit Condition IV.3.
4. Analysis of pathogen and vector attraction reductions as stipulated under permit Condition IVA. Permit application indicated that Alternative 1 and 2, Fecal Coliform Density Demonstration and
Lime Stabilization, respectively, will be performed to meet pathogen reduction requirements, Alternatives 6 and 10, Alkaline Stabilization and Incorporation, respectively, will be performed to
meet vector attraction reductions. However, other methods listed under 15A NCAC 02T. i 106(b) and .1107(a) can also be used to demonstrate compliance with this permit requirement.
5. Monitoring frequencies are based on the actual dry tons applied per year using the table below, unless specified above,
Dry Tons Generated
short tons per ear
Monitoring Frequency
Established in 40 CFR 503 and 15A NCAC 02T.1111)
X319
i/Year
=319 - - =1,650
1/ Quarter 4 times per ear
Monitoring
Monitoring
Monitoring
l/month 12 times per ear
Permit
Biological
Maximum
Frequency for Non-
Frequency for
Frequency for
Approved
Owner
Facility Name
County
Number
Residuals
Dry Tons
hazardous
Metals and
Pathogen &
Mineralization
Per Year
Characteristics Z
Nutrients 3.s
Vector Attraction
state
Reductions "'s
Town of Surf City
Town of Sur City
Onslow
WQ0000795
Yes
200
Once Per Permit Cycle
Annually
Annually
.30
Brunswick Regional Water and
Bellville WWTP
Brunswick
NCO075540
Yes
235
n/a
Annually
Annually
.30
Sewer
House of Raeford Farms, Inc.
Wallace Chicken
Processin Plant
Duplin
NCO003344
Yes
150
Once Per Permit Cycle
Annually
Annually
.40
Onslow County Water and Sewer
Richlands WWTP
Onslow
NCO023230
Yes
35
n/a
Annually
Annually
.30
Authority
Onslow County Water and Sewer
Swansboro WWTP
Onslow
WQ0023261
Yes
35
n/a
Annually
Annually
.30
Authority
Pender County Schools/Board of
New Topsail School
Pender
WQ0032930
Yes
5
n/a
Annually
Annually
.30
Education
Complex
Town of Carolina Beach
Town of Carolina Beach
New
NCO023256
Yes
300
Once Per Permit Cycle
Annually
Annually
.30
WWTP
Hanover
To-wri of Morehead City
Morehead City WWTP
Carteret
NCO026611
Yes
300
Once Per Permit Cycle
Annually
Annually
.30
Military Ocean Terminal, Sunny
MOTSU
Brunswick
NCO029122
Yes
I00
nla
Annually
Annually
.30
Point
Pluris, Inc.
North Topsail WWTF
Onslow
WQ0005849
Yes
35
n/a
Annually
Annually
.30
Total
1,395
I. Maximum Dry Tons per Year is the amount of residuals approved for land application from each permitted facility.
2. Analysis to demonstrate that residuals are non -hazardous (i.e., TCLP, ignitability, reactivity, and corrosivity) as stipulated under permit Condition IV.2.
3. Testing of metals and nutrients as stipulated under permit Condition IV.3.
4. Analysis of pathogen and vector attraction reductions as stipulated under permit Condition IVA. Permit application indicated that Alternative 1 and 2, Fecal Coliform Density Demonstration and
Lime Stabilization, respectively, will be performed to meet pathogen reduction requirements, Alternatives 6 and 10, Alkaline Stabilization and Incorporation, respectively, will be performed to
meet vector attraction reductions. However, other methods listed under 15A NCAC 02T. i 106(b) and .1107(a) can also be used to demonstrate compliance with this permit requirement.
5. Monitoring frequencies are based on the actual dry tons applied per year using the table below, unless specified above,
Dry Tons Generated
short tons per ear
Monitoring Frequency
Established in 40 CFR 503 and 15A NCAC 02T.1111)
X319
i/Year
=319 - - =1,650
1/ Quarter 4 times per ear
=>1,650 - <16,500
1/60 Das 6 times per ear
=%16.500
l/month 12 times per ear
Page l of 2

ATTACHMENT A - Approved Residual Sources Certification Date: July 30, 2014
Coastal Farms and Residuals, LLC. Permit Number: WQ0034806 Version: 1.5
*The residuals from the Military Ocean Terminal — Sunny Point facility are from a lagoon cleanout operation and will no longer be a source when the cleanout operation is
completed.
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.
Page I of 2

i
Sea Br( :ze
i
Orlon Pond
Carolina Beach
L
NORTH WHARF
WASTEWATER LAGOON
�. WASH RACK FACILITY
r _
I( CENTER WHARF
WASTEWATER LAGOON
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SOUTH WHARF
WASTEWATER LAGOON
s _ 1.-C-
421
• !f
87 r!!f
FIGURE 1
/ COASTAL FARMS & RESIDUALS, LLC
NOTE_- Baseinap provided by ESRI, Inc. /! LAND APPLICATION PROGRAM
SCALE: 1" = 1 MJLe_ _— --- -..
- FENDER COUNTY
DATE: November 2012
DRAWN BY: W�
MEM - LOCATION MAP FOR THE
PROJECT NO: '
L 1588-09-058 MILITARY OCEAN TERMINAL - SUNNY POINT
RESIDUALS SOURCE