WQ0037135_Final Permit_20190507

ROY COOPER
Govemor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Director
DENNIS KEY — PRESIDENT
SOUTHERN SOIL BUILDERS, INC.
958 HOOTS ROAD
ROARING RIVER, NORTH CAROLINA 28669
Dear Mr. Key:
NORTH CAROLINA
Environmental Quality
May 7, 2019
Subject: Permit No. WQ0037135
Southern Soil Builders RLAP
Land Application of
Class B Residuals
Wilkes County
In accordance with your permit renewal request received January 3, 2019, and subsequent
additional information received March 13, 2019 and April 16, 2019, we are forwarding herewith Permit
No. WQ0037135 dated May 7, 2019, to Southern Soil Builders, Inc. for the continued operation of the
subject residuals management program. Please note that this renewed permit shall become effective on
July 1, 2019 (i.e., the day after the expiration date of the existing permit).
This permit shall be effective from July 1, 2019 through September 30, 2024, shall void Permit No.
WQ0037135 issued July 3, 2014, and shall be subject to the conditions and limitations as specified therein.
The Permittee shall submit a renewal application no later than April 3, 2024.
Please pay particular attention to the monitoring requirements listed in Attachment A 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.
Please note that on September 1, 2018, North Carolina Administrative Code Title 15A Subchapter
02T — Waste not Discharged to Surface Waters was readopted. Accordingly, this permit incorporates the
requirements of these rules, therefore, please take the time to review this permit thoroughly.
The Division has removed the following permit conditions since the last permit issuance dated
July 3, 2014:
➢ Old Condition II.8. —Replaced by Condition II.8.
➢ Old Condition III.10. — Redundant since covered in Old Condition Ill.1 Li. and Condition
III.10.i.
➢ Old Condition III.1 l .h. —Redundant since covered in Old Condition III.11.1. and Condition III.101.
➢ Old Condition III.13. — The means of controlling public access to residuals application fields
is not to be specified.
➢ Old Condition IV.8. — Replaced by Condition IV.8.
� North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617
a� /� 919.707.9000

Mr. Dennis Key
May 7, 2019
Page 2 of 2
➢ Old Condition VI.2. — This condition has been removed because the permit is not voidable.
➢ Old Condition VI.9. — Replaced by Condition VI.8.
The following permit conditions are new since the last permit issuance dated July 3, 2014:
➢ Condition II.8. — The setback requirements for land application sites are listed in this condition.
➢ Condition III.10.1. — Watersheds in which residuals are not to be applied in bulk.
➢ Condition III.1 l.c. — Public access restrictions to dedicated sites have been added. Note that
there are no dedicated sites in this permit.
➢ Condition IV.8. — The annual report shall be provided annually with one paper copy and one
electronic copy instead of three paper copies.
➢ Condition VI.8 — The permit cannot be renewed without annual fees being paid.
If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee
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. Otherwise, this permit shall be final and binding.
If you need additional information concerning this permit, please contact Troy Doby at (919) 707-
3655 or tro oby&ncdenr.gov.
Sincerely,
Linda Culpepper, Director
Division of Water Resources
cc: Gaston County Health Department (Electronic Copy)
McDowell County Health Department (Electronic Copy)
Rutherford County Health Department (Electronic Copy)
Surry County Health Department (Electronic Copy)
Wilkes County Health Department (Electronic Copy)
Asheville Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Mooresville Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Winston-Salem Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Beth Buffington — Protection and Enforcement Branch (Electronic Copy)
Zach Key — Southern Soil Builders, Inc. (Electronic Copy)
Laserfiche File (Electronic Copy)
Digital Permit Archive (Electronic Copy)
Central Files

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENTAL QUALITY
RALEIGH
LAND APPLICATION OF CLASS B RESIDUALS PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
Southern Soil Builders, Inc.
Wilkes County
FOR THE
continued operation of a residuals management program for Southern Soil Builders, Inc. and consisting of
the land application of Class B residuals generated by the approved facilities listed in Attachment A to the
approved fields listed in Attachment B, with no discharge of wastes to surface waters, pursuant to the
application received January 3, 2019, subsequent additional information received March 13, 2019 and April
16, 2019, and in conformity with other supporting data subsequently filed and approved by the Department
of Environmental Quality and considered a part of this permit. The disposal of residuals is regulated under
Title 40 Code of Federal Regulations Part 503. This permit does not exempt the Permittee from complying
with Federal Regulation 40 CFR Part 503.
This permit shall be effective from July 1, 2019 through September 30, 2024, shall void Permit No.
WQ0037135 issued July 3, 2014, and shall be subject to the following conditions and limitations:
I. SCHEDULES
1. The Permittee shall request renewal of this permit on Division -approved forms no later than April 3,
2024. [15A NCAC 02T .0105(b), 02T .0109]
H. PERFORMANCE STANDARDS
1. The Permittee shall maintain and operate the subject residuals management program so there is no
discharge to surface waters, nor any contravention of groundwater or surface water standards. In the
event the residuals management program fails to perform satisfactorily, including the creation of
nuisance conditions due to improper operation and maintenance, the Permittee shall immediately cease
land applying residuals, take immediate corrective actions, and contact the Winston-Salem Regional
Office supervisor. [15A NCAC 02T .0108(b)(1)(A)]
2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or surface
water resulting from the operation of this residuals management program. [15A NCAC 02T
.0108(b)(1)(A)]
3. Only residuals generated by the facilities listed in Attachment A are approved for land application in
accordance with this permit. [15A NCAC 02T .1101]
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4. Only the fields listed in Attachment B are approved for residuals land application. [G.S. 143-
215.1(a)(9)]
5. Pollutant concentrations in residuals land applied to the sites listed in Attachment B shall not exceed
the following Ceiling Concentrations or Cumulative Pollutant Loading Rates (CPLRs), on a dry
weight basis:
Ceiling
Concentration
Parameter
(mg/kg)
Cumulative Pollutant Loading Rates
(kg/ha)
(lbs/ac)
Arsenic
75
41
36
Cadmium
85
39
34
Copper
4,300
1,500
1,338
Lead
840
300
267
Mercury
57
17
15
Molybdenum
75
N/A
N/A
Nickel
420
420
374
89
Selenium
100 100
7,500 2,800
Zinc
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 has not occurred or for which the required data is incomplete,
by determining background concentrations through representative soil sampling.
[15A NCAC 02T. I 105(a), 02T .1105(b)]
6. Class B biological residuals shall meet the pathogen reduction requirements in 15A NCAC 02T .1106
(b). Exemptions to this requirement shall be specified in Attachment A. [ 15A NCAC 02T .1106(b),
02T .1106(d)]
7. Class B biological residuals shall meet one of the vector attraction reduction alternatives in 15A NCAC
02T .1107(a). Exemptions to this requirement shall be specified in Attachment A. [ 15A NCAC 02T
.1107(a), 02T .1107(c)]
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8. The facilities and sites herein were permitted per the following setbacks:
a. Setbacks for Class B land application sites are as follows (all distances in feet):
i. Each habitable residence or place of assembly
under separate ownership:
ii. Each habitable residence or places of assembly
owned by the Permittee, the owner of the land,
or the lessee or operator of the land:
iii. Each property line:
iv. Public right of way:
v. Each private or public water supply source:
vi. Surface waters such as intermittent and
perennial streams, perennial waterbodies, and
wetlands:
vii. Surface water diversions such as ephemeral
streams, waterways, and ditches:
viii. Groundwater lowering ditches where the
bottom of the ditch intersects the SHWT:
ix. Subsurface groundwater lowering systems:
x. Each well with exception of monitoring wells:
xi. Bedrock outcrops:
xii. Top of slope of embankments or cuts of two
feet or more in vertical height:
xiii.Each building foundation or basement:
xiv. Each water line:
xv. Nitrification field:
Surface Irrigation Injection /
Application Surface
by Vehicle Application corporation
400
400
200
0
200
0
50'
150 1
50 1
50
50
50
100
100
100
32.8
32.8
32.8
25
25
25
25
100
25
0
100
0
100
100
100
25
25
25
15
15
15
0
15
0
0
10
0
0
20
0
Setbacks to property lines are not applicable when the Permittee, or the entity from which the
Permittee is leasing, owns both parcels separated by the property line.
[I 5A NCAC 02T .1108(c)]
10. Class B land application areas shall be clearly marked on each site prior to and during any residuals
application event. [ 15A NCAC 02T .0110(g)]
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11. Residuals and other sources of Plant Available Nitrogen (PAN) shall not be applied in exceedance of
agronomic rates. Appropriate agronomic rates shall be calculated using expected nitrogen requirements
based on the determined Realistic Yield Expectations (RYE) using any of the following methods:
a. Division's pre -approved site specific historical data for specific crop or soil types by calculating
the mean of the best three yields of the last five consecutive crop harvests for each field.
b. North Carolina Historical Data for specific crop and soil types as provided by North Carolina State
University Department of Soil Science (http://nutrients.soil.ncsu.edu/yields/index.phu). A copy
shall be kept on file and reprinted every five years in accordance with Condition IV.6.
c. If the RYE cannot be determined using methods (a) or (b) above, the Permittee may use the RYE
and appropriate nutrient application rates reported in any of the following documents:
i. 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
(bgp://www.ncagr.2ov/SWC/tech/documents/9th Guidance Doc 100109.12df).
iii. Certified Nutrient Management Plan as outlined by the Natural Resources Conservation
Services (MRCS). These plans must meet the USDA-NRCS 590 Nutrient Management
Standards :11-fc.sc.e ov.usda. ov/NH 1 ractice-standards/standards/590. �d .
d. If the RYE and appropriate nutrient application rates cannot be determined, the Permittee shall
contact the Division to determine necessary action.
[ 15A NCAC 02T .1109(a)(1)(K)]
12. When residuals are land applied to grazed pasture, hay crop realistic nitrogen rate shall be reduced by
25%. [15A NCAC 02T .0108(b)(1)(A)]
13. If residuals 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 .0108(b)(1)(A)]
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 Soil Scientist; or an agronomist. The
recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a
mechanism for maintaining site integrity and conditions conducive to crop growth. The Permittee shall
maintain written records of these recommendations and details of their implementation. [15A NCAC
02T .0108(b)(1)(A)]
15. Residuals land application fields permitted on or after December 30, 1983 have a compliance boundary
that is either 250 feet from the residual land application area, or 50 feet within the property boundary,
whichever is closest to the residual land application area. Any exceedance of groundwater standards
at or beyond the compliance boundary shall require corrective action. Division -approved relocation
of the compliance boundary shall be noted in Attachment B. Multiple contiguous properties under
common ownership and permitted for use as a disposal system shall be treated as a single property
with regard to determination of a compliance boundary. [15A NCAC 02L .0106(d)(2), 02L .0107(b),
02T .4105(h), G.S. 143-215.1(i), G.S. 143-215.1(k)]
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16. The review boundary is midway between the compliance boundary and the residual land application
area. Any exceedance of groundwater standards at or beyond the review boundary shall require
preventative action. [15A NCAC 02L.0106(d)(1), 02L .0108]
III. OPERATION AND MAINTENANCE RE UIREMENTS
1. The Permittee shall operate and maintain the residuals management program as a non -discharge system.
[15A NCAC 02T. I 100]
2. The Permittee shall notify the Winston-Salem Regional Office, telephone number [phone], and
the appropriate local government official (i.e., county manager, city manager, or health director) at least
two business days in advance of a site's initial residuals land application event. [15A NCAC 02T
.0108(b)(1)(A)]
3. The Permittee shall notify the Winston-Salem Regional Office, telephone number [phone], at
least one business day in advance of conducting any land application activity. Notification shall include
the anticipated application date, time, and field name as listed in Attachment B. Exceptions to this
requirement shall be approved by the Winston-Salem Regional Office. [15A NCAC 02T
.0108(b)(1)(A)]
4. The Permittee shall maintain a Division -approved Operation and Maintenance Plan that shall include:
a. Description of the program, and associated facilities and equipment, in sufficient detail to show
what operations are necessary for the program to function and by whom the functions are to be
conducted;
b. Description of anticipated maintenance of facilities and equipment associated with the program;
c. Include provisions for safety measures, including restriction of access to sites and equipment;
d. Spill control provisions:
i. Response to upsets and bypasses including control, containment, and remediation; and
ii. Contact information for plant personnel, emergency responders, and regulatory agencies;
e. Detailed inspection procedures:
i. Names or titles of personnel responsible for conducting inspections;
ii. Frequency and location of inspections, and procedures to assure that the selected locations and
inspection frequency are representative of the residuals management program; and
iii. Description of record keeping and actions to be taken by the inspector in the event that
noncompliance is observed;
f. Detailed sampling and monitoring procedures:
i. Names or titles of personnel responsible for conducting sampling and monitoring;
ii. Description of monitoring procedures including parameters to be monitored; and
iii. Sampling frequency and procedures to assure that representative samples are collected.
Fluctuation in temperature, flow, and other operating conditions can affect the quality of the
residuals gathered during a particular sampling event. The sampling plan shall account for any
foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to
meet pathogen and vector attraction reduction requirements.
[15A NCAC 02T. I I 10(a)]
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5. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC)
classification of the residuals management program, the Permittee shall designate and employ a
certified operator in responsible charge (ORC), and one or more certified operators as back-up ORCs.
The ORC or their back-up shall visit the facilities in accordance with 15A NCAC 08G 0204 and shall
comply with all other requirement in 15A NCAC 08G 0204. [15A NCAC 02T .0117, 08G .0204]
6. The Permittee shall ensure that a copy of this permit and the Division -approved Operation and
Maintenance Plan is available when land applying residuals. [ 15A NCAC 02T .1110(b)]
7. The Permittee shall ensure that spill control provisions are available when residuals are transported or
land applied. [15A NCAC 02T .1110(a)(4)]
8. Class B residuals shall not be stored or staged at any land application site without prior written approval
from the Division. Class B residuals approved for storage shall be stored or staged in a manner to
prevent runoff of leachate and other wastewaters generated. [15A NCAC 02T .1110(c), 02T .1110(e)]
9. Adequate measures shall be taken to prevent wind erosion and runoff from the land application sites
listed in Attachment B. [15A NCAC 02T .0108(b)(1)(A)]
10. Class B residuals shall not be land applied under the following conditions:
a. If the residuals are likely to adversely affect a threatened or endangered species listed under section
4 of the Endangered Species Act or its designated critical habitat;
b. If the application causes nuisance conditions;
c. If the land fails to assimilate the 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 residuals are injected or incorporated within a 24-
hour period following a residuals land application event;
f. During precipitation events, or within 24 hours following a rainfall event of 0.5 inches or greater
in a 24-hour period;
g. If the slope of the land is greater than 10% when liquid residuals are surface applied, or if the slope
of the land is greater than 18% when liquid residuals are injected or incorporated;
h. If the land does not have an established vegetative cover crop unless the land is a Division -approved
no -till site, or the residuals are incorporated within a 24-hour period following the injection or
application of residuals;
i. If the vertical separation of the seasonal high water table and the depth of residuals application is
less than one foot;
j. If the vertical separation of the depth to bedrock and the depth of residuals application is less than
one foot;
k. If the application exceeds agronomic rates;
1. If the land application sites are located within a WS-I watershed pursuant to 15A NCAC 02B .0212
or within the Critical Area of a WS-II pursuant to Sub -Item (4)(g) of Rule 15A NCAC 02B .0212,
or within the Critical Area of a WS-III or WS-IV watershed pursuant to Sub -Item (4)(h) of Rules
15A NCAC 02B .0215, and .0216.
[I 5A NCAC 02T .1109(a)(1)]
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11. Class B land application sites shall have the following public access restrictions:
a. Public access to public contact sites shall be restricted for one calendar year after a residuals land
application event;
b. Public access to non-public contact sites shall be restricted for 30 days after a residuals land
application event;
c. Public access to land associated with a dedicated land application site shall be restricted
continuously while the land is permitted for active use, and for one calendar year after the final
land application of residuals.
[15A NCAC 02T .1109(a)(2)]
12. Class B land application sites shall have the following harvesting and grazing restrictions:
a. Animals shall not be allowed to graze on land for 30 calendar days after any land application of
residuals;
b. Food crops, feed crops, and fiber crops shall not be harvested for 30 calendar days after any land
application of residuals;
c. Food crops with harvested parts that touch the mixture of residuals and soil and are totally above
the land surface shall not be harvested for 14 months after any land application of residuals;
d. Food crops with harvested parts below the land surface shall not be harvested for 20 months after
any land application of residuals if the residuals remain on the land surface for four months or
longer prior to incorporation into the soil;
e. Food crops with harvested parts below the land surface shall not be harvested for 38 months after
any land application of residuals if the residuals remain on the land surface for less than four months
prior to incorporation into the soil; and
f. Turf grown on land where residuals are applied shall not be harvested for one calendar year after
any land application of residuals.
[15A NCAC 02T .1109(a)(3)]
13. 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 Service (MRCS) 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 permit condition, a Crop Management Plan (CMP), Waste Utilization Plan
(WUP) or Certified Nutrient Management Plan (CNMP) shall also be considered a Nutrient
Management Plan. [15A NCAC 02T .0108(b)(1)(A), 02T .1104(c)(3)]
14. Class B residuals shall not be land applied to the fields listed in Attachment B unless the Land Owner
Agreement between the Permittee and the respective field owners or lessees/operators of the land
application site is valid. The Land Owner Agreements shall expire concurrent with the permit
expiration date of September 30, 2024. [15A NCAC 02T .1104(c)(4)]
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W. MONITORING AND REPORTING REQUIREMENTS
1. The Permittee shall conduct and report any Division required monitoring necessary to evaluate this
program's impact on groundwater and surface water. [15A NCAC 02T .0108(c)]
2. The residuals from each source generating facility shall be analyzed to demonstrate they are non-
hazardous under the Resource Conservation and Recovery Act (RCRA). Residuals that test or are
classified as a hazardous or toxic waste under 40 CFR Part 261 shall not be land applied. The analyses
(i.e., corrosivity, ignitability, reactivity, and toxicity characteristic leaching procedure (TCLP)) shall be
performed at the frequency specified in Attachment A, and the Permittee shall maintain these results
for five years. Any exemptions from the requirements in this condition shall be specified in Attachment
A. The TCLP analysis shall include the following parameters, and the Federal regulatory level (mg/L)
is in parentheses:
Arsenic
1,4-Dichlorobenzene (7.5)
Nitrobenzene (2.0)
Barium
1,2-Dichloroethane (0.5)
Pentachlorophenol (100.0)
Benzene
1, 1 -Dichloroethylene (0.7)
Pyridine (5.0)
Cadmium
2,4-Dinitrotoluene (0.13) Selenium (1.0)
Endrin (0.02) Silver (5.0)
Carbon tetrachloride (0.5)
Chlordane 0.03
( )
Heptachlor (and its epoxide)
0.008)
Tetrachloroethylene (0.7)
Chlorobenzene (100.0)
Hexachlorobenzene (0.13)
Toxaphene (0.5)
Chloroform (6.0)
Hexachlorobutadiene (0.5)
Trichloroethylene (0.5)
Chromium (5.0)
Hexachloroethane (3.0)
2,4,5-Trichlorophenol (400.0)
m-Cresol (200.0)
Lead (5.0)
2,4,6-Trichlorophenol (2.0)
2,4,5-TP (Silvex) (1.0)
Vinyl chloride (0.2)
o-Cresol (200.0)
Lindane (0.4)
p-Cresol (200.0)
Mercury (0.2)
Cresol (200.0)
Methoxychlor (10.0)
2,4-D (10.0)
Methyl ethyl ketone (200.0)
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 .1101, 02T .1105]
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3. The residuals from each source generating facility shall be analyzed at the frequency specified in
Attachment A, and the Permittee shall maintain the results for a minimum of five years. Each analysis
shall include the following parameters:
Aluminum
Mercury
Potassium
Ammonia -Nitrogen
Molybdenum
Selenium
Arsenic
Nickel
Sodium
Cadmium
Nitrate -Nitrite Nitrogen
Sodium Adsorption Ratio
(SAR)
TKN
Calcium
Percent Total Solids
Copper
pH
Zinc
Lead
Phosphorus
Magnesium
Plant Available Nitrogen
(by calculation)
[15A NCAC 02T .1101]
4. Residuals shall be monitored for compliance with pathogen and vector attraction reduction
requirements at the frequency specified in Attachment A. The monitoring results shall specify the
stabilization process utilized, and demonstrate compliance with the Class B pathogen reduction
requirements in 15A NCAC 02T .1106(b), and one vector attraction reduction requirement in 15A
NCAC 02T .1107(a) shall be met. Any exemptions from the requirements in this condition shall be
specified in Attachment A. [15A NCAC 02T .1106(b), 02T .1107(a), 02T .1111(c)]
5. An annual representative soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on
each land application site listed in Attachment B that received residuals during the calendar year. This
analysis shall be in accordance with the soil sampling guidance located in the Sampling Instructions
section of the NC Department of Agriculture & Consumer Services' website
(httl2://www.ncagr.pov/a onomi/ ubF htm). The Permittee shall maintain these results for a period of
no less than five years, and these results shall be made available to the Division upon request. Each
Standard Soil Fertility Analysis shall include the following parameters:
Acidity
Exchangeable Sodium Percentage
Phosphorus
Base Saturation (by calculation)
Magnesium
Potassium
Calcium
Manganese
Sodium
Cation Exchange Capacity
Percent Humic Matter
Zinc
Copper
pH
[15A NCAC 02T .0108(c), 15A NCAC 02T. 111 l(d)]
6. Representative samples of residuals that are prepared for land application shall be collected and
analyzed. [ 15A NCAC 02T .1111(a)]
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The Permittee shall maintain records for all residual land application events. These records shall
include the following:
a. Residuals source (as listed in Attachment A);
b. Date of application;
c. Location of land application (field name as listed in Attachment B);
d. Approximate acreage applied;
e. Method of application;
f. Weather conditions;
g. Dominant soil series;
h. Soil conditions;
i. Proposed crop;
j. Nitrogen Application Rate based on RYEs;
k. Volume of residuals applied per acre in gallons, cubic yards, dry tons, or wet tons;
1. Volume of animal waste or other nutrient source applied per acre in gallons, cubic yards, dry tons,
or wet tons;
in. Volume of soil amendments applied per acre in gallons, cubic yards, dry tons, or wet tons; and
n. Annual and cumulative totals applied to each field for the following:
i. Class A and Class B residuals (dry tons per acre);
ii. Animal waste and other sources of nutrients (dry tons per acre);
iii. Heavy metals as specified in Condition II.5. (pounds per acre);
iv. Plant available nitrogen (pounds per acre); and
v. Phosphorus (pounds per acre).
[15A NCAC 02T .0108(c)]
8. One hard copy and one electronic copy of an annual report shall be submitted on or before March 1st
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
h ://de .nc. ov/about/divisions/water-resources/water-resources- ermits/wastewater-branch/non-
dischar e- ermittin-unit/re ortine-forms, or can be obtained by contacting the Non -Discharge Branch
directly. The annual report shall be submitted to the following address:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[15A NCAC 02T .1111(d)]
9. Noncompliance Notification
The Permittee shall report to the Winston-Salem Regional Office, telephone number [phone],
within 24 hours of first knowledge of the:
a. Any process unit failure (e.g., mechanical, electrical, etc.) rendering the facility incapable of
adequate residual treatment.
b. Any failure resulting in a discharge to surface waters.
Any time self -monitoring indicates the program has gone out of compliance with its permit
limitations.
d. Land application of residuals abnormal in quantity or characteristic.
e. Any discharge from a vehicle or piping system transporting residuals.
Emergencies requiring reporting outside normal business hours shall call the Division's Emergency
Response personnel at telephone number [phone], [phone], or [phone]. All
noncompliance notifications shall file a written report to the Winston-Salem Regional Office within
five days of first knowledge of the occurrence, and this report shall outline the actions proposed or
taken to ensure the problem does not recur. [ 15A NCAC 02T .0108(b)(1)(A)]
WQ0037135 Version 2.0 Shell Version 181130 Page 10 of 12

V. INSPECTIONS
1. The Permittee shall perform inspections and maintenance to ensure proper operation of the storage,
distribution, and application facilities. [15A NCAC 02T .I I IO(f)]
2. The Permittee shall inspect the residuals storage, transport, and application facilities to prevent
malfunctions, facility deterioration, and operator errors that may result in discharges of wastes to the
environment, threats to human health, or public nuisances. The Permittee shall maintain an inspection
log that includes the date and time of inspection, observations made, and maintenance, repairs, or
corrective actions taken. The Permittee shall maintain this inspection log for a period of five years
from the date of inspection, and this log shall be made available to the Division upon request. [15A
NCAC 02T .0 1 08(b)(1)(A), 02T .1110(Q
3. Division authorized representatives may, upon presentation of credentials, enter and inspect any
property, premises, or place related to the land application sites or facilities permitted herein at any
reasonable time for determining compliance with this permit. Division authorized representatives may
inspect or copy records 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 a
Division enforcement action. [G.S. 143-215.6A, 143-215.6B, 143-215.6C]
2. This permit is effective only with respect to the nature and volume of wastes described in the permit
application, and Division -approved plans and specifications. [G.S. 143-215.l(d)]
3. Unless specifically requested and approved in this permit, there are no variances to administrative codes
or general statutes governing the construction or operation of the facilities permitted herein. [15A
NCAC 02T .0105(n)]
4. The issuance of this permit does not exempt the Permittee from complying with all statutes, rules,
regulations, or ordinances that other jurisdictional government agencies (e.g., local, state, and federal)
may require. [15A NCAC 02T .0105(c)(6)]
5. If the permitted residuals program change ownership, or the Permittee changes their name, the
Permittee shall submit a permit modification request on Division -approved forms. The Permittee shall
comply with all terms and conditions of this permit until the permit is transferred to the successor -
owner. [G.S.143-215.1(d3)]
WQ0037135 Version 2.0 Shell Version 181130 Page 11 of 12

6. This permit is subject to revocation or modification upon 60-day notice from the Division Director, in
whole or part for:
a. violation of any terms or conditions of this permit or Administrative Code Title 15A Subchapter
02T;
b. obtaining a permit by misrepresentation or failure to disclose all relevant facts;
c. the Permittee's refusal to allow authorized Department employees upon presentation of credentials:
i. to enter the Permittee's premises where a system is located or where any records are required
to be kept;
ii. to have access to any permit required documents and records;
iii. to inspect any monitoring equipment or method as required in this permit; or
iv. to sample any pollutants;
d. the Permittee's failure to pay the annual fee for administering and compliance monitoring; or
e. a Division determination that the conditions of this permit are in conflict with North Carolina
Administrative Code or General Statutes.
[15A NCAC 02T .0110]
7. Unless the Division Director grants a variance, expansion of the facilities permitted herein shall not
occur if any of the following apply:
a. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has been convicted of
environmental crimes under G.S. 143-215.6B, or under Federal law that would otherwise be
prosecuted under G.S. 143-215.6B, and all appeals of this conviction have been abandoned or
exhausted.
b. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has previously abandoned
a wastewater treatment facility without properly closing the facility.
c. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has not paid a civil
penalty, and all appeals of this penalty have been abandoned or exhausted.
d. The Permittee or any parent, subsidiary, or other affiliate of the Permittee is currently not compliant
with any compliance schedule in a permit, settlement agreement, or order.
e. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has not paid an annual
fee.
[15A NCAC 02T .0120(b), 02T .0120(d)]
8. This permit shall not be renewed if the Permittee or any affiliation has not paid the required annual fee.
[15A NCAC 02T .0120(c)]
Permit issued this the 7`i' day of May 2019
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
7� 4 e-1-_,_4"5 . ��
Ymda Culpepper, Director / J
Division of Water Resources (� JJ
By Authority of the Environmental Management Commission
Permit Number WQ0037135
WQ0037135 Version 2.0 Shell Version 181130 Page 12 of 12

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Com Ip iance and-t?evrew.$oundaries:
�Phe compliae boundary is established,
either 250 fet from the edge ofthe
residuals application area or within the
,,"property, boundary, whichever is closest
to the application area. The
reviewboundary is established halfway
betwr en the compliance boundaryand
4 e-edge of the residuals application area.
4NrM:
MH2-=
24.6 � acres

Compliance and Review Boundaries:
The compliance boundary is established either 250 feet from the
edge of the residuals application area or 50 feet within the property
boundary, whichever is closest to the application area. The review
boundary is established halfway between the compliance boundary
and the edge of the residuals application area.
� � � • 4W
Mission D
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Buffers
Property Line (50')
Surface Water (100')
Perennial Stream (100')
House (400') �
F Legend - Well ` _ ;.-`f: •�.=•':'��
House !'
Propery Line
x Soil Boring
Field Boundary-'
Perennial Strem Sulfiace Waiver
_ [ Unused Area
Calton, F.: Compliance and Review, Fled 2 Field FC2 & FO
Parcel: 1644843 0 Figure 2 ,
250 500 1,000 Feet
Rutherford County, NC Nov. 2016
ZP,4879-81.7984 __.s_ _- _� .-hWh Carolina stateolane, NAD83_ chaffer Soil Services_ Inc

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❑ ❑ ❑❑ ❑ Legend
❑ Propery Line 0 Well
❑ Field Boundary Church
❑ ❑ A Perennial Stream A House
Surface Water
❑ ❑ � X Soil Bore
❑ ® Unused Area
Lawson, Frank: Buffers Map Figure 3
PIN: 1647412 0 375 750 1,500 Feet Q
Rutherford County, NC a Sept. 2015
35.3204-81.7689 ; ; aid FLAT FLAB North Carolina State lane NAD83 Shaffer Soil Services Inc

r
4
AP
Buffers
Parcel (50')
House (400')
Church (400')
Well (100') r ''
Surface Water (100')
Perennial Stream (100')
Intermittent Stream (50')
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® Unused Area
Propery Line +! Well ° ❑❑ � � ❑a �
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--� Perennial Stream � Church
House
- - Intermittent Stream
X Soil Bore
NC one Map, NC 0enter iar r;;eogrephic Inform
Lawson, Frank: Site Overview
PIN: 1630311 0 375 750 r 1 1,500 Feet Figure 4
Rutherford County, NC r ~
35.3292 .81.7699 �; e1JS r L t3 1 F L Q� VL 6 3 FLgy North Carolina Stateplane, NAD83
M
41
Sept. 2015
Services Inc

A
Q
X4
Buffers
Parcel (50')
House (400')
Surface Water (100')
Perennial Stream (100' )
Legend
Propery Line
Feld Boundary O Well
Perennial Stream n House
Surface Water X Soil Bore
® Unused Area j c OneMap, NC Cantar�for Geographic information an��nalysie, 911 Board
jLawson, Frank. Buffers Map
PIN: 1650543 D 125 250 500 Feet .
`grdherfordGou NC �^ I ' ' ' E- ' —I ' I Figure 5 Sept 2015
[[35.3202. -AL ,10% T .tld F Lr- I North Caroline Steteolane NAD93 Shaffer Sod Services_ Inc

Compliance and Review Boundaries:
The compliance boundary is established either 250 feet from the ' .j
edge of the residuals application area or 50 feet within the property
boundary, whichever is closest to the application area. The review
boundary is established halfway between the compliance boundary
and the edge of the residuals application area.
�a'01N
1.9 acres
x 4 1 6.1 acres
x3
:r� r
;qII 44
MA - rci
•�Witt
Buffers►
Property Line (50') `F
Surface Water (100') r -
Perennial Stream (100') `-
House (400')
House (100') $ -
Well (100')
Legend Welli * �.
House
Propery Line x Soil Boring -
Field Boundary Surface Water
Perennial Stream F..,")U; N,C Center for ueographdc inf,;rrnatic a�• _ s•s
® Unused Area �o� -� -�'
Bailey, Larry: Compliance and Review Field LB1 Figure 6
Parcel: 1619517 g
0 140 280 560 Feet
Rutherford County, NC I. _-, --_ _-A— _ __j -_ Nov, 2016
35.3975-81.7536 Kc., �. Carn!ina Staten' .:e. NAD83 Shaffer Soil Services, Inc.

Com liance and Review Boundaries: +
The compliance boundary is established either 250 feet from the•,.;'-
edge of the residuals application area or 50 feet within the property f
boundary, whichever is closest to the application area. The review ■ '"
boundary is established halfway between the compliance boundary ,. -' ,■ '
and the edge of the residuals application area.
-
GrNO\
10
Buffers
Property Line (50')
WO
Surface Water (100')
tr
Perennial Stream (100')
House (400')
'
House (100')
Well (100')
Legend o Well
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-
Propery Line x Soil Boring
Field Boundary Surface Water'
Perennial Stream ® Unused Area
�
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',naMap,-.Cente��o sa�Q�a tiiti niurrmaiign nd°�'riw� < - ?�G
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Bailey, Larry: Compliance and Review Field LB2
Figure %
Parcels: 0319871, 0326478
0 125
Rutherford County, NC I
250
;_-
500 Feet
; Nov. 2016
-
35. 3992, -81 75 7 North Carolina
lane. NAD83.-
_ Shaffer Soil Services, Inc.

Compfiance and Review Boundaries:
Tice compliance boundary is established either 250 feet from the
edge of the residuals application area or 50 feet within the property
boundary, whichever is closest to the application area. The review
boundary is established halfway between the compliance boundary
and the edge of the residuals application area.
f
owl
06 CIO,
x
J�'
Buffers
Property Line (50')
Surface Water (100') 40
Perennial Stream (100.)
House (100') 1-
House (400')
Well
Legend D, Z- House
Propery Line x Soil Boring
Field Boundary Surface Water
Perennial Stream M Unused Area
Sailey, Larry: Compliance and Review Fields 1-133, 1-134, LB5,' 1-136
Parcel: 0319871 Figure 8 0 250 600 1,000 Feet
Rutherford County. NC L I Nov. 2016
35,395.-81.7568 _North Carolina statepilane. -NLAD83 Shaffer Soil Services, Inc.

Compliance and Review Boundaries
The compliance boundary is established either 250 feet from the I a -Jr }�'r
edge of the residuals a pplication area or 50 feet within the property�-
boundary, whichever is closest to the application area. The review
boundary is established halfway between the compliance boundary
and the edge of the residuals application area.
3 -�
x x 2R-
62 acres
f to 61.)
x �A -
1WCKr17neY N1ilI . .
�a
Buffers
Property Line (50')
Perennial Stream (100') ,
House (400')
Legend Well
�'-
House-
Propery Line x Soil Boring
Field Boundary Surface Water Pnohfa' NC-Centerfol Gea ra hic Information anid,Angl pis NC `
Perennial Stream ® Unused Area
oaFd P. p r. -
McDaniel, Norman: Compliance and Review Field NMI Figure 9
Parcel: 1643242
o 125 250 soo Feet
Rutherford County, NC ! Nov. 2016
35.3644.-81.7437 North Carolina State lane, NAD83 Shaffer Soil Services Inc.

Compliance and Review Boundaries:
The compliance boundary Is established either 250 feet from the
edge of the residuals application area or 50 feet within the property
boundary, whichever is closest to the application area. The review
boundary is established halfway between the compliance boundary
and the edge of the residuals application area.
iyy
• • [- 1, ,•'sue Yr� , r •`y•_�• - •
o'
^Buffers
Property Line (50')
Perennial Stream (100')
;yam House (400')
Legend well
;s. V house
Propery Line x Soil Boring
.� Field Boundary Surface Water
Perennial Stream ® Unused Area
McDaniel, Norman: Compliance and Review- -�. Field NM2--
Parcel:1646617 Figure 10
0 125 250 $00 Feet
Rutherford County, NC I—� s E ,¢.i Nov. 201E
3 -81,725 North Carolina Steteplans, NAA83 Shaffer Soil Services. Inc

Agri -Waste Technology, Inc.
601 N. Salem St Suite 203
Apex NC 27602
P: 919.859.0669
www.agriwaste.com
Field NMA & NMB
(Land Application)
Norman McDaniel
Rutherford Co„ NC
Parcel # 1636307
N
Figure 11
Drawn By Juhe Davidson
Reviewed By. Knit Shaffer
Date: 31111 o
4y
r
P
■
Legend
I
t) Weil -Residence
CD Wall Butter 100'
Co* Evaluation Boundary 500' i
A Residence/Church
© Residence Buffer 400'
Ditch
Surface Water (USGS)
Q Grass Waterway Buffer 26
O Surface Water Buffer 1D0'
Parcel Buffer 5D'
:ParcallApplicatton Field
t � '
4�t 1 '■
'r
NMB
13,0 ac
(spreadable)
NENA
974 ac
(spreadable)
--- tnrs map was created for proposed planning purposes only. It is not intended to be used as a plat or survey map of any type.•*"
dp
,rq U
if I
100 200 400 600 BOB
_ Feet
`P
Figure 11

Agri -Waste Technology, Inc.
601 N. Salem St Suite 203
Apex NC 27502
P: 919.869.0669
www.ogrlwaou.com
Field NMC
(Land Application)
Norman McDaniel
Rutherford Co., NC
Parcel # 1615530
N
Figure 12
•
•..
I
�h
Dixon Rd 1 i
r5..
r
rr�
J+ fN
i
Legend `�'►r
`. ! Well -Residence
'.� Well to be Abandoned
C�) Well Buffer 10D' j Or
0 Evaluation Boundary 500' r
A Residence/Church
Cd Residence Buffer 4D0'
Ditch �►�
Surface Water (USGS) r� r
C) Grass Waterway Buffer 25'
5:> Surface Water Buffer 100' . y
Application Area
t2' No Application Area
Parcel
Parcel Buffer 50' _
—This map was created for proposed planning purposes only. It is not Intended to be used as a plat or survey map of any type. —
Figure 12

Greenhorn Rd.
fi '1� N�-
y.
BP1-2 k i
�� .. BP1-1
' 10.9 Acres
Southern Soil Builders, Porter Tract - BP1
William Jr. & Kathleen G Porter
3573 Greenhorn Rd. Roaring River, NC
Parcel: 0606478
Wilkes County, NC
36.2781,-81.0033
0 250 500 750 1000 ft
North Carolina State Plane, NAD83
Buffers
.: Surface Water (100')
House (400')
- 0 Property Line (50')
Legend
Property Line Surface Water
' Field Boundary ❑ House
N
Figure 13 w E
S
Produced: December, 2018
Created by: Joseph Jarvis

BP2-2
4.9 Acres
r.
• r y � - - tiv .
. i .i: ��: ids•
BP2-1
24.5 Acres J
AVI
C-
i
LI
Buffers .s
0 Property Line (50')
Surface Water (100')
Land Owner House (100')
House (400')
Legend°
- -' Property Line O Land Owner Home
— Field Boundary House
Perennial Stream
AIL
Southern Soil Builders,. Porter Tract - BP2 N
William Jr. & Kathleen G Porter Figure 14 W E
3573 Greenhorn Rd. Roaring River, NC
S
0 250 500 750 1000 ft
Parcel: 0604325
Wilkes County, NC i i 1Produced: December, 2018
36.2845,-81.0114 North Carolina State Plane, NADB3 Created by: Joseph Jarvis

Southern Soil Builders, Porter Tract - BP3
William Jr. & Kathleen G Porter
3573 Greenhorn Rd. Roaring River, NC
Parcel: 0606478
Wilkes County, NC
36.2786,-81.0094
A
Buffers
- 0 Surface Water (100')
i
Road (50')
House (400')
Legend
Field Boundary
0 Pond
House
Figure 15
0 250 500 750 ft
I_ I IL
North Carolina State Plane, NAD83
N
W E
S
Produced: December, 2018
Created by: Joseph Jarvis

_ BP4_1
' 12.5 Acres
tir - � ►,
BP4_2
20.5 Acres
"y
AT
Southern Soil Builders, Porter Tract - BP4
Charles Enoch & Jeanny Mary
520 Shepherds X-Rd. Roaring River, NC
0 250
N
Buffers
0 Surface Water (100') = Pond (100')
® Drain (50') I- -1 Property Line (50')
Church (400')
Legend
Property Line ® Unused Area
Field Boundary _ Pond
Perennial Stream Church
Drainage
Figure 16
500 750 1000 ft
N
W E
S
Parcel:0606476 1I f 1 1
Wilkes County, NC Produced: December, 2018
36.2786,-81.0075 North Carolina State Plane, NAD83 Created by: Joseph Jarvis

Southern Soil Builders, Key Tract - DK-01
Charles Dennis & Rada Key
958 Hoots Rd. Roaring River, NC
Parcel: 0605839
Wilkes County, NC
36.2645,-80.9689
N
Figure 17
W E
S
0 250 500 750 1000 ft
_ i 1
North Carolina State Plane, NAD83
Produced: March, 2019
Created by: Joseph Jarvis

n
3
A
a
WWI
Southern Soil Builders, Walker Tract - Field 1
Warren Lee Walker
4493 Clingman Rd. Ronda, NC
Parcel: 1300676
Wilkes County, NC
36.1606,-80.9292
f
Field 1a
5.95 Acres
Field 1b
8.1 Acres
Buffers
Property Line (50') Stream (100')
House (400') Drain (25')
Well (100')
Legend
Property Line House
Field Boundary Well
Perennial Stream ® Unused Area
Drain
0 250 500 750 1000 ft
I I I I I
North Carolina State Plane, NAD83
N
Figure 18
w- E
S
Produced: December, 2018
Created by: Joseph Jarvis

FAI
FAI
A"
FAI
A
Field 2b
1.4 Acres
----
Southern Soil Builders, Walker Tract - Field 2
Warren Lee Walker
4493 Clingman Rd. Ronda, NC
Field 2a
6.76 Acres
•
P
Field
eren
Property
Property Line Field Drain
Field Boundary Q House
Perennial Stream Unused Area
IN
Figure 19 W+ E
S
0 250 500 750 1000 ft
I I I — I -i
Parcel: 1300676
Wilkes County, NC
36.1634, -80.9289
Produced: December, 2018
North Carolina State Plane, NAD83 Created by: Joseph Jarvis

Southern Soil Builders, Porter Tract - BP1
William Jr, & Kathleen G Porter
3573 Greenhorn Rd. Roaring River, NC
Parcel: 0606478
Wilkes County, NC
36.2781,-81.0033
35 Acres
y
0 250 500 750 1000 ft
I I I I i
North Carolina State Plane, NAD83
Buffers
Surface Water (100')
0 House (400')
Property Line (50')
Legend
— Property Line Surface Water
Field Boundary Unused Area
0 House
N
Figure 20 W -,f E
S
Produced: December, 2018
Created by: Joseph Jarvis

Southern Soil Builders, Porter Tract - BP2 N
William ]r. & Kathleen G Porter Figure 21 W E
3573 Greenhorn Rd. Roaring River, INC
S
Parcel: 0604325
Wilkes County, NC
36.2845,-81.0114
0 250 500 750 1000 ft
l �
North Carolina State Plane, NAD83
Produced: December, 2018
Created by: Joseph Jarvis

A
4k
Jt 4",
o
Buffers
il
Surface Water (100')
Road (50')
House (400')
Field Drain (25')
Legend
Field Boundary Pond
- - - - - - - - - - -
--- Fiplri Drain A I-Int mp
Southern Soil Builders, Porter Tract - BP3
William Jr. & Kathleen G Porter
3573 Greenhorn Rd. Roaring River, NC
Figure 22
0 250 500 750 ft
Parcel: 0606478
Wilkes County, NC
36.2786, -81.0094 North Carolina State Plane, NAD83
N
w E
S
Produced: December, 2018
Created by: Joseph Jarvis

BP4 1
7.2 Acres
It l
Y, p
4r
"i
A w+
Buffers
3-
0 Property Line (50') Drain (50')
(� Surface Water (100') Church (400')
T Pond (100') House (400')
Legend
Property Line Church
Field Boundary House
Perennial Stream Pond
Drainage Unused Area
Southern Soil Builders, Porter Tract - BP4 N
William Jr. & Kathleen G Porter Figure 23
3573 Greenhorn Rd. Roaring River, NC g W E
S
0 250 500 750 1000 ft
Parcel: 0606476 1 1 1 1 1
Wilkes County, NC
36.2786, -81.0075 North Carolina State Plane, NAD83
Produced: December, 2018
Created by: Joseph Jarvis

ph@Lncq and Revii8vv Boundaries
W
i�rn �@i
1plia; boundary
The compliance boundary is established either 250 feet from the
The s established
of the S u application
edge of the residuals application area or 50 feet within the property
edge
residuals
ati
ary whichever
i s closest
t to
FtWougndary whichever is closest to the aDolication area. The review
boundary is established N
and the edge of the residu
T-19-
N
C:17
Buffers *�': r4.
Property Line (50') Ap
Surface Water (100')
Perennial Stream (100')
House (400')
House (100')
Well (100')
Legend Well
House
Propery Line x Soil Boring
Field Boundary Surface OM Water
j,�*,j , V�wr
Perennial Stream Unused Area
Bailey, Larry- Compliance and Review Field L81
Parcel. 16119517
0 140 280
Rutherford County. NC I 1i
35 3975.-81 7536 North Caroline State sane NAD!
If".
560 Feet
J Nov 2016
Shaffer Soil Services, Inc
ME
Figure 24