WQ0035180_Final Permit_20110127

NCDEN
No,th Caroline Department of Environment and Natural Resources
Division o, YVate. Quatittf
Severiv Fades Perdue
Governor
WILL.IAM KISH -- VICE PRESIDENT
GREE,N RITE MAXTON, INC.
76 MEADOW OAKS CIRCLE
SMITHFIELD. NORTH CAROLINA 27577
Dear Mr. Kish:
Coleen 'r,. Sullinz
Director
January 27, 2011
De., r'rG..:l 1...
Se :re,aa--�
Subject: Permit No. WQ0035180
GreenRite of Maxton
Distribution of Residual Solids (503)
Scotland County
In accordance with your permit application request received January 12, 2011, we are forwarding
herewith Permit No. WQ0035180 dated Januan, 27, 2011, to Green Rite Maxton, Inc. for the construction
only of the subject land application of residuals solids program.
This permit shall be effective from the date of issuance until December 31, 2016, and shall be
subject to the conditions and limitations as specified therein. Please pay particular attention to the
monitoring requirements in this permit. Failure to establish an adequate system for collecting and
maintaining the required operational information will result in future compliance problems.
Please note this permit is for the construction only of the subject facilities. In order to operate,
the Permittee shall submit a permit modification request to amend Attachment A to include approved
residual source generating facilities.
Please note that distribution of the residuals to a third party for further distribution requires the
creation of a written and signed utilization agreement between the Permittee and the person or party
accepting the residuals. Upon agreeing to accept the residuals, the acceptor assumes all responsibility for
proper utilization of the residuals.
Please note the following conditions are specific to your permit and require your attention:
Condition I.1. — This condition requires the Permittee to provide Property Ownership
Documentation for the subject facilities prior to its construction.
Condition N.8. — This is a standard condition applicable to all residuals management
systems, however, please note that although this facility is permitted for construction only,
the Permittee shall submit an annual report on or before March 1 S` regardless of whether or
not the facility is operating.
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Mr. William Kish
January 27.2011
Page 2 of 2
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the
right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of
this permit. This request must 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, 6714 Mail Service
Center. Raleigh, NC 27699-6714. Unless such demands are made this permit shall be final and binding.
One set of approved plans and specifications is being forwarded to you.
information concerning this matter, please contact Nathaniel Thornburg
nathaniel.tlrornburUfazncdenr. s?oti•.
Sincerely,
,, Cale n H. Sullins
cc: Scotland County Health Department
Fayetteville Regional Office, Aquifer Protection Section
Gary S. MacConnell, PE — MacConnell & Associates, P.C.
Technical Assistance and Certification Unit
Permit File WQ0035180
Notebook File WQ0035180
If you need additional
at [phone] or

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
DISTRIBUTION OF CLASS A RESIDUAL SOLIDS (503) 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
Green Rite Maxton, Inc.
Scotland County
FOR THE
construction only of a residuals treatment facility consisting of: a housed bio-solids pre-treatment storage
area where bio-solids are mixed on a one to one (1/1) ratio with wood chips and yard waste then tray fed
into nine 300 foot bio-dryer conveyors (three banks with three conveyors each) which are served by three
mixers, three biofilters, air supply fans, heat exchangers, primary exhaust fans, spinners, secondary
exhaust fans and breaker bars; a dewatering facility with a 20 cubic vard (cy) grit/receiving tank, two 30
cy dewatering boxes, two 20,000 gallon frac tanks and one polymer mixing system; and all associated
.pumps, piping, valves and appurtenances; which comprise the
Green Rite Maxton, Inc. Class A residuals distribution program for the land application and incineration
of treated residuals generated by the facilities listed in the most recently -certified Attachment A with no
discharge of wastes to surface waters, pursuant to the permit application package received on January 12,
2011, and in conformity with the project plan, specifications, and other supporting data subsequently filed
and approved by the Department of Environment and Natural Resources and considered a part of this
permit.
This permit shall be effective from the date of issuance until December 31, 2016, and shall be subject to
the following specified conditions and limitations:
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L SCHEDULES
1. Prior to construction of the permitted facilities, the Permittee shall submit documentation
demonstrating Property Ownership Documentation in accordance with 15A NCAC 02T .0704(fl for
the subject parcel (Deed Book: 2E, Page: 317) currently owned by St. Andrews Presbyterian College
and under a sale contract with the Permittee dated January 20, 2011.
2. In accordance with 15A NCAC 02T .0116, upon completion of construction and prior to operation of
this permitted facility, a certification (attached) shall be submitted from a licensed North Carolina
Professional Engineer certifying that the permitted facility has been installed in accordance with this
permit, Division approved plans and specifications, and other supporting documentation, including
the location of all monitoring wells as applicable. If this project is to be completed in phases and
partially certified, the Permittee shall retain the responsibility to track further construction approved
under the same permit, and shall provido, a final certificate of completion once the entire project has
been completed. Mail the Certification to the Division of Water Quality, Aquifer Protection Section,
1636 Mail Service Center, Raleigh, NC 27699-1636.
3. The Fayetteville Regional Office, telephone number [phone], shall be notified at least 48
hours in advance (excluding weekends and holidays) of operation of the installed facilities such that
an in -place inspection can be made. Notification to the Aquifer Protection Section's regional
supervisor shall be made from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State
Holidays.
4. No later than six months prior to the expiration of this permit, the Permittee shall request renewal 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 02T .0105(d) requires an updated site map to be submitted with the permit renewal
application.
H. PERFORMANCE STANDARDS
The subject non -discharge facilities and Class A residuals product distribution program shall 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 or distribution
program fail to perform satisfactorily, including the creation of nuisance conditions due to improper
operation and maintenance, the Permittee shall take immediate corrective actions including Division
required actions, such as the construction of additional or replacement treatment facilities.
This permit shall not relieve the Permittee of their responsibility for damages to groundwater or
surface water resulting from the operation of this facility and Class A residuals product distribution
program.
3. No residuals other than those generated by the residuals source -generating facilities listed in the most
recently -certified Attachment A of this permit shall be approved for distribution or land application in
accordance with this permit.
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4. The pollutant concentrations (i.e., dry weight basis in mg/kg.
) in any residuals distributed or land
applied shall not shall not exceed the following:
Parameter
Monthly Average
Ceiling
Arsenic
41
75
Cadmium
39
85
Copper
1500
4.300
Lead
300
840
Mercury
17
57 f
Molybdenum
n/a
75
Nickel
420
, 420
Selenium
100
100
Zinc
2.800
7.500
When residuals are distributed or land applied under the conditions of this permit, the Class A
pathogen requirements and site restrictions in 15A NCAC 02T .1106 (a) and (b), and one vector
attraction reduction requirements in 15A NCAC 01-T .1107 (a) shall be met. Additionally, an
evaluation shall be performed that demonstrates the residuals' ability to comply with this
requirement. Upon request, a copy of this evaluation, including all test results and calculations, shall
be submitted. Only residuals that are generated by the residuals source -generating facilities that are
identified as being exempt from this condition in the most recently -certified Attachment A shall not
be required to comply with the specified pathogen reduction and vector attraction reduction
requirements.
6. The setbacks for storage and treatment units shall be as follows (all distances in feet):
a. Any habitable residence or place of public assembly under separate ownership: 100
b. Any property line: 50
c. Any private or public water supply source: 100
d. Surface waters: 50
e. Any well with exception of monitoring wells: 100
7. When land applying Class A distributed residuals to any land application site, the following setbacks
shall be maintained (all distances in feet):
a. Any private or public water supply source:
b. Surface waters:
c. Any well with exception of monitoring wells:
100
zZ;
100
8. Class A distributed residuals and other sources of Plant Available Nitrogen (PAN) shall be land
applied to all sites at or below agronomic rates. If an appropriate nitrogen application rate cannot be
determined for a crop type, the Permittee shall contact the Division to determine necessary action.
9. The Permittee shall not distribute Class A distributed residuals that contain a high salt content (i.e.,
high sodium adsorption ratio (SAR) of 10 or higher) without prior written approval from the
Division. The Permittee may seek approval by demonstrating program adjustments have been made
to assure that the person accepting the compost residuals is aware of the affects of the high salt
content, the proper application rates of the Class A distributed residuals, and any other operational
considerations for proper application to assure that the high salt content will not adversely impact the
receiving sites.
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10. The COMPLIANCE BOUNDARY for Class A distributed residuals land application programs is
specified by regulations in 15A NCAC 02L (i.e., "Groundwater Classifications and Standards"). The
Compliance Boundary for each bulk residuals land application site is established at either 250 feet
from the residuals land application area or 50 feet within the property boundary, whichever is closest
to the residuals land application area. Per 15A NCAC 02T .0105(h), upon the request by the
Permittee the Compliance Boundary may be located closer to the waste disposal area (provided the
groundwater standards can be met at the newly established Compliance Boundary). Any approved
relocation of the COMPLIANCE BOUNDARY will be noted in the most recently -certified
Attachment B of this permit. 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.
11. The REVIEW BOUNDARY shall be established around each Class A distributed residuals land
application site midway between the Compliance Boundary and the perimeter of the residuals land
application area. Any exceedance of Groundwater Quality Standards at the Review Boundary shall
require action in accordance with 15A NCAC 02L .0106 (d)(1).
III. OPERATION AND MAINTENANCE RE UIItEMENTS
The facilities shall be properly maintained and operated at all times. The facilities shall be effectively
maintained and operated as a non -discharge system to prevent the discharge of any waste resulting
from the operation of this facility. The Permittee shall maintain an Operation and Maintenance Plan
pursuant to 15A NCAC 02T .1110, which at a minimum shall include operational functions,
maintenance schedules, safety measures, a spill response plan.
2. The Permittee shall maintain an approved Operation and Maintenance Playa (O&M Plan) pursuant to
15A NCAC 02T .1110 including operational functions, maintenance schedules, inspection plan,
safety measures, a spill response plan, and a sampling and monitoring plan that shall include:
a. Names and position of personnel responsible for conducting the sampling and monitoring,
b. Required sampling frequency specified in Attachment B of the permit; and the
Description of sampling and monitoring procedures to gather representative sampling, for each
sampling period. Note that fluctuation in temperature, flow, and other operating conditions can
affect the quality of the residuals. The sampling plan must account for any foreseen fluctuations
in compost residuals quality, and indicate sampling times accordingly to ensure compliance
during the most limiting times (e.g. small facilities that apply multiple times per year, but have an
annual sampling frequency may need to sample and document compliance with the pathogen
reduction requirements during winter months when pathogen reduction is most likely to be
negatively affected by cold temperatures).
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3. An agreement between the Permittee and the person or entity agreeing to accept and utilize Class A
distributed residual solids shall be in place, and the agreement shall specify the person or entity's
responsibilities. Both the Permittee or his designee and the accepting person/entity shall sign. the
utilization agreement. The utilization agreement shall stipulate the following:
a. By agreeing to accept the Class A distributed residuals, it is recognized that the application is
allowed under the conditions of the agreement. The application of the Class A distributed
residuals is considered the beneficial reuse of a waste under 15A NCAC 02T .1100. The
application of Class A distributed residuals to the land has been deemed permitted under 15A
NCAC 02T .1103(4) provided the conditions of the agreement are met. Any action resulting in
the damages to surface waters or groundwater resulting or failure to follow the conditions of the
agreement is subject to enforcement action by the Division .
b. The person or entity accepting the Class A distributed residuals will to the best of their
knowledge meet the following application requirements:
i. Application of the Class A distributed residuals will stop if it becomes known that the
application adversely affects a threatened or endangered species listed under Section 4 of
the Endangered Species Act;
ii. Application of the Class A distributed residuals shall not occur when the land is flooded,
frozen, or snow-covered or is otherwise in a condition such that runoff of the residuals
would occur;
iii. Application of the Class A distributed residuals shall not occur within the 100-year flood
elevation unless the Class A distributed residuals are injected or incorporated within a 24-
hour period following the land application event. Flood elevations information is
available at httts:/iwww.ncfloodmat)s.c_om;'default_s« f.ast,;
iv. Application of the Class A distributed residuals shall not occur during a measurable
precipitation event (i.e., >.01" per hour) or within 24 hours following a rainfall event of
0.5 inches or greater in a 24-hour period;
v. Class A distributed residuals stockpiled for more than 14 days shall be covered;
vi. Application of Class A distributed residuals shall not occur if the vertical separation of
the seasonal high water table and the depth to application is less than one foot;
vii. Application of the Class A distributed residuals shall not occur if the vertical separation
of the depth to bedrock and the depth of application is less than one foot;
viii. Application of Class A distributed residuals shall not occur within 100 feet of a public or
private water supply source;
ix. Application of Class A distributed residuals shall not occur within 100 feet of any well
with the exception of monitoring wells; and the
x. Application of Class A distributed residuals shall not occur within 25 feet of surface waters.
c. The generator of the Class A distributed residuals shall provide information on their proper use,
including information on the nutrient quantities within the Class A distributed residuals and
recommended application rates. A copy of the label or information sheet attached to bags, other
containers or Class A distributed residuals as specified in Condition 1H.11. will satisfy this
condition;
d. The applicator or party receiving Class A distributed residuals from the Permittee shall supply all
third parties receiving Class A distributed residuals with documentation specifying that
application shall occur consistent with the agreement;
e. Instructions, including contact information for key personnel, for the applicator or party receiving
Class A distributed residuals in the event that requirements specified in the utilization agreement
are not met; and
f. A copy of the utilization agreement shall be maintained at the land application sites when Class A
distributed residuals are being applied.
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4. This permit shall become voidable unless the agreements between the Permittee and the acceptor pf
the residuals are in full force and effect. These agreements shall be considered expired concurrent
with the expiration date of the permit and shall be renewed prior to the initial distribution event of
that permit cycle event to that acceptor.
5. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC)
classification of the subject non -discharge facilities, in accordance with 15A NCAC 08G .0200 the
Permittee shall designate and employ a certified operator in responsible charge (ORC) and one or
more certified operator(s) as back-up ORC(s). The ORC or their back-up shall visit the facilities in
accordance with 15A NCAC 08G .0200, and shall comply with all other conditions specified in the
previously cited rules.
6. This permit shall become voidable and may be rescinded by the Division in the event of failure of the
facility and Class A residuals distribution program to adequately meet the conditions of this permit
and protect the assigned water quality standards of the surface waters and groundwater.
7. A copy of this permit, or a signed copy of a utilization agreement shall be maintained in all manned
equipment at land application sites where Class A distributed residuals are being land applied. A spill
prevention and control plan shall be maintained in all residuals transport and application vehicles.
8. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying Class
A distributed residuals from land application sites onto adjacent properties or into any surface waters.
Such provisions shall be described and implemented in the operation plan required in Condition M.2,
and may prescribe the use of use of erosion control devices, or a list of acceptable or unacceptable
conditions for application.
9. An education program shall be developed and implemented to inform employees and individuals
accepting the resituals of their proper use. Educational material shall be provided to all individual
accepting Class A distributed residuals. The educational material may be included in the utilization
agreement required in Condition IH.3- All educational materials shall be made available to the
Division upon request.
10. All residuals shall be adequately stored to prevent leachate runoff until treated. The finished product
may be placed on a concrete pad, placed under shelter or covered until such time as it is distributed to
the user. If an alternate storage site is to be used, approval must be obtained from the Division.
11. A label shall be affixed to the bag or other container in which residuals that are sold or given away for
application to the land, or an information sheet shall be provided to the person who receives the
residuals sold or given away in other containers for application to the land. The label or information
sheet shall contain the following information:
a. The name and address of the person who prepared the residuals that is sold or given away in a
bag or other container for application to the land.
b. A statement that application of the residuals to the land is prohibited except in accordance with
the instructions on the label or information sheet.
c. A statement which identifies that this material shall be prevented from entering any public or
private water supply source (including wells) and any stream, lake, or river.
d. A statement that the residuals shall be applied at agronomic rates and recommended rates for
intended uses.
12. The Permittee shall not distribute Class A distributed residuals to any person or entity known to be
applying residuals contrary to the condition of the signed utilization agreement.
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W. MONITORING AND REPORTING REQUIREMENTS
1. 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 sampling reporting schedule shall be followed.
2. Residuals generated by each residuals source -generating facility listed in the most -recently -certified
Attachment A of this permit shall be analyzed to demonstrate that they are non -hazardous under the
Resource Conservation and Recovery Act (RCRA). A corrosivity, i nitability, and reactivity
analysis as well as a Toxicity Characteristics Leaching Procedure (TCLP) analvsis shall be conducted
on residuals generated by each residuals source -generating facility listed in the most recently -
certified Attachment A of this permit. The analyses shall be performed at the frequency specified in
the most recently -certified Attachment A of this permit, and the results shall be maintained on file by
the Permittee for a minimum of five years. If residuals generated by a particular residuals source -
generating facility are distributed or land applied at a frequency less than that which is specified in
the most recently -certified Attachment A of this permit, the analyses shall be required for each
residuals distribution and land application event. Only residuals that are generated by the residuals
source -generating facilities that are identified as being exempt from this condition in the most
recently -certified Attachment A of this permit shall not be required to comply with this monitoring
requirement.
If residuals generated by a particular residuals source -generating facility are insufficient to require a
land application or distribution event during a required sampling period as specified III the most
recently -certified Attachment A of this permit (e.g. no land application or distribution occur during an
entire year when annual monitoring is required), no sampling data is required during the period of
inactivity. The Permittee shall submit an annual report, as required in condition IV. 10., even in the
event that no land application or distribution events occur during an entire year; the annual report
shall include an explanation for missing sampling data
The TCLP analysis shall include the following parameters (i.e., note the regulatory level in
milligrams per liter 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 -Dichloroethvlene (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)
Hexachlorobenzene (0.13)
Tetrachloroethvlene (0.7)
Chlorobenzene (100.0)
Heptachlor (and iTs hydroxide) (0.008)
Toxaphene (0.5)
E--chloroform (6.0)
Hexachloro-1.3-butadiene (0.5)
Trichloroethylene (0.5)
k 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)
I Vinyl chloride (0.2)
Cresol (200.0)
Methoxychlor (10.0)
2,4-D (10.0)
Methyl ethyl ketone (200.0)
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3. An analysis shall be conducted on Class A residuals generated for distribution listed in
Attachment A. The analysis shall be performed at the frequency specified in the most recently
certified Attachment A of this permit, and the results shall be maintained on file by the Permittee for
a minimum of five years. The analysis shall include, but shall not necessarily be limited to, the
following parameters:
Aluminum
Mercury
pH
Ammonia -Nitrogen
Molybdenum
Plant Available Nitrogen (by calculation)
Arsenic
Nickel
Selenium
Cadmium
Nitrate -Nitrite Nitrogen
Sodium
Calcium
Percent Total Solids
Sodium Adsorption Ratio (SAR)
Copper
Phosphorus
TKN
Lead
Potassium
Zinc
Magnesium
If residuals generated by a particular residuals source -generating facility are insufficient to require a
land application or distribution event during a required sampling period as specified in the most
recently -certified Attachment A of this permit, the Permittee shall make up the missed sampling
either by taking additional samples during land application events previous to a planned period of
inactivity or by taking additional samples during land application events immediately following the
period of inactivity. If no land application or distribution events occur during a complete calendar
year, the Permittee need not make up the missed sampling events for that year. The Permittee shall
submit an annual report, as required in condition IV. 10., even in the event that no land application or
distribution events occur during an entire year; the annual report shall include an explanation of
additional sampling data intended to compensate for periods of inactivity, or an explanation'for
missing sampling data.
4. Class A residuals generated for distribution as listed in Attachment A by each residuals source -
generating facility listed in the most recently -certified Attachment A of this permit shall be monitored
for compliance with Condition II. 5. The monitoring shall be performed at the frequency specified in
the most recently -certified Attachment A of this permit, and data to verify pathogen and vector
attraction reduction of the residuals shall be maintained on file by the Permittee for a minimum of
five years. The required data shall be specific to the stabilization process utilized, but also shall be
sufficient to demonstrate clear compliance with the Class A pathogen requirements and site
restrictions in 15A NCAC 02T .1106 (a) and (b), and one vector attraction reduction requirements in
15A NCAC 02T .1107 (a) shall be met. In addition, the Environmental Protection Agency (EPA)
certification statements concerning compliance with pathogen reduction requirements, vector
attraction reduction requirements, and management practices shall be completed at the frequency
specified in the most recently -certified Attachment A of this permit by the proper authority or
authorities, if more than one is involved (i.e., either the person who prepares the residuals, the person
who derives the material, or the person who applies the residuals). Only residuals that are generated
by the residuals source -generating facilities that are identified as being exempt from Condition H. 4.
in the most recently -certified Attachment A of this permit shall not be required to comply with this
monitoring requirement.
5. Laboratory analyses of parameters as required by Condition IV. 1., Condition IV. 2., Condition IV.
3., and Condition IV. 4., shall be performedic, hered on the residuals as they are to be distributed or
land applied, and shall be in accordance with 15A NCAC 02B .0505.
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6. Proper records shall be maintained by the Permittee trackika all Class A residual land application
events. These records shall include, but are not necessarily limited to, the following information:
a. Source of residuals accepted for treatment;
b. Amount of residuals accepted for treatment;
c. Source and amount of each amendment material used for treatment;
d. Date of distribution;
e. Name and address of recipient of residuals;
f. Volume of residuals distributed to each recipient; and
g. Intended use of residuals
7. All records required as part of this permit shall be retained a minimum of five years.
8. Three copies of an annual report shall be submitted on or before March 1". The annual report shall
meet the requirements described in the Instructions For Residuals Application Annual Reporting
Forms. The most recent instructions for reporting and annual report forms are available on the Land
Application Unit website at http,:'i)ortal.nedenr.or<7iweb,wq aM,/Iau/irg-lortina, or can be obtained by
contacting the Land Application Unit directly. The annual report shall be submitted to the following
address;
NCDENR-DWQ
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
9. Noncompliance Notification
The Permittee shall report by telephone to the Fayetteville Regional Office, telephone number (910)
433-3300, as soon as possible, 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. Any occurrence with the distribution. program which results in the land application of significant
amounts of wastes which are abnonnal in quantity or characteristic.
b. Any failure of the distribution program resulting in a release of material to receiving waters.
c. Any time that self -monitoring information indicates that the facility has gone out of compliance
with the conditions and limitations of this permit or the parameters on which the system was
designed.
d. Any process unit failure, due to known or unknown reasons, that render the facility incapable of
adequate residual treatment.
For any emergency that requires immediate reporting (e.g., discharges to surface waters, imminent
failure of a storage structure, etc.) outside normal business hours must be reported to the Division's
Emergency Response personnel at telephone number [phone], [phone], or (919) 73 3-
3300. Persons reporting such occurrences by telephone shall also file a ;written report in letter form
-within five (5) days following first knowledge of the occurrence. This report must outline the actions
taken or proposed to be taken to ensure that the problem does not recur.
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1'. INSPECTIONS
1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the
subject facilities.
2. The Permittee or their designee shall inspect the subject 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 the inspection, and this log shall be made available to
the Division upon request.
3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect
any property, premises or place on or related to the subject 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.
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.
2. This permit shall become voidable if the permitted facilities are not constructed in accordance with
the conditions of this permit, the Division approved plans and specifications, and other supporting
documentation.
3. This permit is effective only with respect to the nature and volume of wastes described in the permit
application, Division approved plans and specifications, and other supporting documentation. No
variances to applicable rules governing the construction or operation of the permitted facilities are
granted, unless specifically requested and approved in this permit pursuant to 15A NCAC 02T
.0105 (n).
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 Division's General Permit NCG010000; 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.
5. In the event the permitted facilities change ownership or the Permittee changes their name, a formal
permit modification request shall be submitted to the Division. This request shall be made on official
Division forms, and shall include appropriate property ownership documentation and other
supporting documentation as necessary. The Permittee of record shall remain fully responsible for
maintaining and operating the facilities permitted herein until a permit is issued to the new owner,
6. The Permittee shall retain a set of Division approved plans and specifications for the life of the
facilities permitted herein.
7. The Permittee shall maintain this permit until all permitted facilities herein are properly closed or
permitted under another permit issued by the appropriate permitting authority pursuant to 15A NCAC
02T .01050).
WQ00351 90 Version 1.0 Smell Version 090204 Page 10 of I2

8. 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 .0110.
9. Unless the Division Director grants a variance, expansion of the permitted facilities contained herein
shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC 02T .0120(b).
10. 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 permit pursuant to 15A
NCAC 02T .0105(e)(3).
Permit issued this the 27"' day of January 2011
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
;r 4olee�r/R. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0035180
WQ0035180 Version 1.0 Shell Version 090204 . Page 11 of 12

Permit No. WQ0035180 Distribution of Residual Solids (503)
Green Rite Maxton, Inc. January 27, 2011
GreenRite of Maxton Scotland County
ENGINEERING CERTIFICATION
❑ Partial ❑ Final
In accordance with 15A NCAC 02T .0116, 1,_
as a duly registered Professional Engineer in the State of North Carolina, having the Permittee's
authorization to ❑ periodically ❑ weekly ❑ fully observe the construction of the permitted facility,
hereby state to the best of my abilities that due care and diligence was used in the observation of the
construction, such that the facility was built within substantial compliance and intent of this permit, the
Division approved plans and specifications, and other supporting documentation.
❑ Any variation to this permit, the Division approved plans and specifications, and other supporting
documentation has been documented in the attached as -built drawings, and shall serve as the
Permittee's minor modification request to amend the permit accordingly.
Provide a brief narrative description of any variations:
Professional Engineers Name
Engineering Firm
Mailing Address
City
Telephone E-mail
State Zip
NC PE Seal, Signature & Date
THE COMPLETED ENGINEERING CERTIFICATION, ]INCLUDING ALL SUPPORTING
INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
AQUIFER PROTECTION SECTION
LAND APPLICATION UNIT
By U-S. Postal_ Service: By Courier.'S ecial Delivery:
1636 MAIL SERVICE CENTER 2728 CAPITAL BOULEVARD
RALEIGH, NORTH CAROLINA 27699-1636 RALEIGH, NORTH CAROLINA 27604
WQ0035180 Version 1.0 Shell Version 090204 Page 12 of I2
I

ATTACHMENT A - Approved Residual Sources
Permit Number: WQ0035180 Version: 1.0
Green Rite Maxton, Inc.
Residuals Source -Generating Facility
Certification Date: Januucy 27, 2011
Owner
Facility Name
county
Per aril
Number
Issued 13y
503?
Maximtm�
Uty ons Per
YTear"
Monitoring frequency for
Condition IV. 2_
Monitoring I-requencty for
Condition IV. 3.
Total
Maximum Dry ferns Per Ycar is the amormt of residual biosolids approved for composting f1'otit each residuals source -generating facitilies mad is not lire amount of Class A residuals product
gener;aled al the permited lacility far distribution.
r' besting of the parameters listed in Condition IVA is required once per permit c3cle. however this practice is encouraged to assure thal [he Iecd stocks are adequate to Produce a finished product
heeling [lie conditions of (his pennit. Note that testing I'm Condition IVA {pathogen and vector attracti(n) is not required far approved sources.
Class A Residuals Product Generated for Distribution
Permit
Maximum
Monitoring
Monitoring I-requency
Approved
Chvrter
facility Name
County my
Number
Issued By
503?
Dry To1is Per
Fregticncy for
%or Condition IV. 3.
Mineralization
Year'
Condition lV. 2.
and Condition [V. 4.'
Rate
' Maximum Dry "fans Pcr Year is the am mat orresidual hiosolids approved for distribution from the permitted facility.
r A[onitaring li'equencies are based oil flee actual di)- tons applied per year. unless specified. The Monitoring Frequency Requirements Table beltm shall he used to determine appropriate sampling
frequency, The Permitlee is responsible Ibi- managing program to assure that ,ode ImMe sampling is performed.
Monitoring FretlueflCy Requirements
iDij,'Tons Generated
(short tuns per Fear)
Monitoring Frequency
(Established in 40 CFR 503 and
15A NCAC 02T .1111)
.:319 _
I/Year ----
=>319 - <1,650
I/ Quarter (4 times per year)
=>1,650 - < 16,500
1/60 Days G times per ear)
=> 16,500
1 /month (12 times per year)
WQ00351 Ito Version I A A I' I•ACIIN1EN'r A Page I of I

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i
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Wk
R
rtiagpry Dato Jun 18, 2008 lat 34. 7 79722` larl -79 348889" olov 208 tt 2 ye;alt y. 33+J tE

-Fiy,ure 3 — Directional Map
WQ0035180
Airbase Rd., Maxton, NC 28364
Green Rite Maxton, Inc.
Latitude. 34.7797220
GreenRite of Maxton
Longitude: -79.348889'
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WQ0035I80
Airbase Rd., Maxton, NC 28364
Green Rite Maxton, Inc.
Latitude: 34.779722'
GreenRite of Maxton
Longitude:-79.3488891
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