WQ0000838_2015 Residual Annual Report - Volume II of III_20160226

RECEIVEDINCDEUDWR
FEB 2 6 2016
Non -Discharge
GRANVILLE FARMS, INC. Permitting Unit
2015 ANNUAL LAND APPLICATION OF
RESIDUAL BIO-SOLIDS REPORT
CLASS B PROGRAM
VOLUME II OF III
Land Application Records
Submitted by:
Soil Plus
208 Williams Street
Greenville, North Carolina 27858
February 19, 2016
SOIL PLUS

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# 2009 County Granville Crop 1 Fescue Pasture
Facility Name Granville Farms, Inc. Class B Field Name 1 SoilSeries Georgeville Crop 1 Pan 250
LandOwner Robert F. Shufler Acres Permited 13.74 Soil Abbrevation: GeB Crop 2
Operator Crop 2 Pan
Volume
Acres
Dry
Date
Measurement Applied
% Solids
Used
DT/Ac. Tons
Source
03/23/2015
Gallons
21,000
2.81
13.74
0.18
2.46
SGWASA WWTP
03/26/2015
Gallons
7,000
3.89
13.74
0.08
1.14
Henderson WRF
03/30/2015
Gallons
14,000
3.89
13.74
0.17
2.27
Henderson WRF
03/31/2015
Gallons
49,000
3.89
13.74
0.58
7.95
Henderson WRF
03/31 /2015
Gallons
21,000
1.13
13.74
0.07
0.99
Ken Lake Regional WTP
09/11/2015
Gallons
6,000
3.93
13.74
0.07
0.98
FearringtonUtility WWTP
09/17/2015
Gallons
119,000
2.78
13.74
1.00
13.80
SGWASA WWTP
09/18/2015
Gallons
14,000
2.94
13.74
0.12
1.72
SGWASA WTP
09/18/2015
Gallons
42,000
2.94
13.74
0.37
5.15
SGWASA WTP
09/18/2015
Gallons
49,000
2.78
12.74
0.45
5.68
SGWASA WWTP
09/18/2015
Gallons
7,000
1.13
13.74
0.02
0.33
Kerr Lake Regional WTP
Soil
Application
Total
Condition Precip
Method
P
Volatilization
Mineralization
Moist
0
Surface
13.25
0.50
0.3
Moist
0
Surface
4.15
0.50
0.30
Moist
0
Surface
8.30
0.50
0.30
Moist
0
Surface
29.04
0.50
0.30
Moist
0
Surface
0.19
0.50
0.4
Dry
0
Surface
2.32
0.50
0.3
Dry
0
Surface
70.88
0.50
0.3
Dry
0
Surface
0.40
0.50
0.4
Dry
0
Surface
1.20
0.50
0.4
Dry
0
Surface
31.48
0.50
0.3
Dry
0
Surface
0.06
0.50
0.4
Total Volume Applied
349,000
Total Dry Tons 42.46
Sum Total P 161.28
Reported in Gallons
Arsenic
Cadmium
Copper
Chromium
Lead
Mercury
Molybdenum
Nickel
Selenium
Zinc
Current Year
0.031
0.010
1.794
0.374
0.135
0.003
0.040
0.102
0.027
3.995
Prior Year
1.555
1.045
50.096
7.975
10.974
0.075
1.666
4.104
0.931
110.159
Cumulative Total
1.586
1.055
51.891
8.349
11.109
0.078
1.706
4.206
0.958
114.154
Permitted CPLR
36
34
1338
267
15
374
89
2498
Nitrate- Crop i Crop 2
TKN
Ammonia Nitrite
PAN PAN
Crop
33,300
509.00
1,800.00
4.26
Crop 1
51,700
18,800.00
51.41
3.19
Crop 1
51,700
18,800.00
51.41
6.39
Crop 1
51,700
18,800.00
51.41
22.35
Crop 1
29,200
2,650.00
416.00
1.78
Crop 1
46,100
6,870.00
50.89
2.18
Crop 1
30,800
360.00
15,700.00
50.22
Crop 1
9,520
1,020.00
68.03
0.99
Crop 1
9,520
1,020.00
68.03
2.98
Crop 1
30,800
360.00
15,700.00
22.30
Crop 1
29,200
2,650.00
416.00
0.59
Crop 1
Lime (T/Ac.) Date
Total 117.26
Total
Crop 1
Crop 2
PAN
PAN
(Ibs./Ac.)
(lbs./A
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4
P��_ j1{�✓ ****C.P.L.R: Cumulative Pollutant Loading Rate
February 18 2016
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber
WQ0000838
Site# 2009
County Granville
Crop 1 Fescue Pasture
Facility Name
Granville Farms, Inc. Class B
Field
Name 2
SollSeries Georgeville
Crop 1 Pan 250
Landowner
Robert F. Shufler
Acres
Permited 56.47 Soil Abbrevation: GeB
Crop 2
Operator
Crop 2 Pan
Volume
Acres
Dry
Soil
Application
Total
Nitrate-
Crop I Crop 2
Date Measurement Applied
1,16 Solids
Used
DT/Ac.
Tons
Source
Condition Preeip
Method
P
Volatilization Mineralization
TKN
Ammonia
Nitrite
PAN PAN
Crop
01/02/2015
Gallons
42,000
4.51
56.47
0.14
7.90 Town of Warrenton WWTP
Moist
0
Surface
4.76
0.50
0.30
54,800
8,200.00
51.00
5.07
Crop 1
01/02/2015
Gallons
49,000
3.89
56.47
0.14
7.95
Henderson WRF
Moist
0
Surface
7.07
0.50
0.30
51,700
18,800.00
51.41
5.44
Crop 1
01/05/2015
Gallons
7,000
3.89
56.47
0.02
1.14
Henderson WRF
Moist
0
Surface
1.01
0.50
0.30
51,700
18,800.00
51.41
0.78
Crop 1
01/06/2015
Gallons
21,000
3.89
56.47
0.06
3.41
Henderson WRF
Moist
0
Surface
3.03
0.50
0.30
51,700
18,800.00
51.41
2.33
Crop 1
01/06/2015
Gallons
42,000
2.87
56.47
0.09
5.03
Franklin County WWTP
Moist
0
Surface
4.14
0.50
0.30
26,899
1,951.22
348.43
1.57
Crop 1
01/07/2015
Gallons
14,000
3.89
56.47
0.04
2.27
Henderson WRF
Moist
0
Surface
2.02
0.50
0.30
51,700
18,800.00
51.41
1.55
Crop 1
01/07/2015
Gallons
42,000
2.87
56.47
0.09
5.03
Franklin County WVW
Moist
0
Surface
4.14
0.50
0.30
26,899
1,951.22
348.43
1.57
Crop 1
01/07/2015
Gallons
7,000
1.13
56.47
0.01
0.33
Ken Lake Regional WTP
Moist
0
Surface
0.02
0.50
0.4
29,200
2,650.()0
416.00
0.14
Crop 1
01/08/2015
Gallons
14,000
3.89
56.47
0.04
2.27
Henderson WRF
Moist
0
Surface
2.02
0.50
0.30
51,700
18,800.00
51.41
1.55
Crop 1
01/08/2015
Gallons
28,000
2.87
56.47
0.06
3.35
Franklin County WWTP
Moist
0
Surface
2.76
0.50
0.30
26,899
1,951.22
348.43
1.05
Crop 1
01/09/2015
Gallons
42,000
1.13
56.47
0.04
1.98
Kerr Lake Regional WTP
Moist
0
Surface
0.09
0.50
0.4
29,200
2,650.00
416.00
0.87
Crop 1
01/09/2015
Gallons
42,000
3.89
56.47
0.12
6.81
Henderson WRF
Moist
0
Surface
6.06
0.50
0.30
51,700
18,800.00
51.41
4.66
Crop 1
01/10/2015
Gallons
63,000
3.89
56.47
0.18
10.22
Henderson WRF
Moist
0
Surface
9.08
0.50
0.30
51,700
18,800.00
51.41
6.99
Crop 1
05/13/2015
Gallons
21,000
1.13
56.47
0.02
0.99
Kerr Lake Regional WTP
Dry
0
Surface
0.05
0.50
0.4
29,200
2,650.00
416.00
0.43
Crop 1
05/13/2015
Gallons
14,000
2.69
56.47
0.03
1.57
SGWASA WWTP
Dry
0
Surface
2.21
0.50
0.3
47,200
410.00
372•00
0.81
Crop 1
05/13/2015
Gallons
35,000
3.33
56.47
0.09
4.86
Henderson WRF
Dry
0
Surface
4.73
0.50
0.30
67,900
26,400.00
60.06
4.43
Crop 1
05/14/2015
Gallons
35,000
1.13
56.47
0.03
1.65
Kerr Lake Regional WTP
Dry
0
Surface
0.08
0.50
0.4
29,200
2,650.00
416.00
0.72
Crop 1
05/14/2015
Gallons
28,(X)O
3.33
56.47
0.07
3.89
Henderson WRF
Dry
0
Surface
3.79
0.50
0.30
67,900
26,400.00
60.06
3.54
Crop 1
05/15/2015
Gallons
7,000
2.69
56.47
0.01
0.79
SGWASA WWTP
Dry
0
Surface
1.11
0.50
0.3
47,200
410.00
372.00
0.41
Crop 1
05/15/2015
Gallons
77,(X)U
3.33
56.47
0.19
10.69
Henderson WRF
Dry
0
Surface
10.41
0.50
0.30
67,900
26,400.00
60.06
9.74
Crop 1
05/15/2015
Gallons
28,(X)t)
1.13
56.47
0.02
1.32
Ken Lake Regional WTP
Dry
0
Surface
0.06
0.50
0.4
29,200
2,650.00
416.00
0.58
Crop 1
05/18/2015
Gallons
49,000
1.13
56.47
0.04
2.31
Kerr Lake Regional WTP
Dry
0
Surface
0.11
0.50
0.4
29,200
2,650.00
416.00
1.01
Crop 1
05/18/2015
Gallons
28,000
2.69
56.47
0.06
3.14
SGWASA WWTP
Dry
0
Surface
4.43
0.50
0.3
47,200
410.00
372.00
1.63
Crop 1
05/18/2015
Gallons
14,000
333
56.47
0.03
1.94
Henderson WRF
Dry
0
Surface
1.89
0.50
0.30
67,900
26,400.00
60.06
1.77
Crop 1
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4
February 18, 2016 L ****C.P.P,: Cumulative Pollutant Loading Rate
Signature of Land Appher Date

RN
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
05/19/2015
Gallons
28,000
1.13
56.47
0.02
1.32
Kerr Lake Regional WTP
Dry
0
Surface
0.06
0.50
05/19/2015
Gallons
14,000
2.69
56.47
0.03
1.57
SGWASA WWTP
Dry
0
Surface
2.21
0.50
05/19/2015
Gallons
21,000
3.33
56.47
0.05
2.92
Henderson WRF
Dry
0
Surface
2.84
0.50
05/20/2015
Gallons
84,000
2.69
56.47
0.17
9.42
SGWASA WWTP
Dry
0
Surface
13.28
0.50
05/20/2015
Gallons
24,000
3.93
56.47
0.07
3.93
Fearrington Utility WWTP
Dry
0
Surface
2.26
0.50
05/20/2015
Gallons
21,000
2.94
56.47
0.05
2.57
SGWASA WTP
Dry
0
Surface
0.15
0.50
05/20/2015
Gallons
7,000
1.13
56.47
0.01
0.33
Kerr Lake Regional WTP
Dry
0
Surface
0.02
0.50
05/26/2015
Gallons
21,000
1.13
56.47
0.02
0.99
Kerr Lake Regional WTP
Dry
0
Surface
0.05
0.50
05/26/2015
Gallons
14,000
2.94
56.47
0.03
1.72
SGNVASA WTP
Dry
0
Surface
0.10
0.50
05/28/2015
Gallons
14,000
3.33
56.47
0.03
1.94
Henderson WRF
Dry
0
Surface
1.89
0.50
05/29/2015
Gallons
35,000
3.33
56.47
0.09
4.86
Henderson WRF
Dry
0
Surface
4.73
0.50
05/29/2015
Gallons
7,000
1.13
56.47
0.01
0.33
Kerr Lake Regional \VTP
Dry
0
Surface
0.02
0.50
06/02/2015
Gallons
63,000
3.33
56.47
0.15
8.75
Henderson WRF
Dry
0
Surface
8.52
0.50
06/02/2015
Gallons
21,000
1.13
56.47
0.02
0.99
Kerr Lake Regional WTP
Dry
0
Surface
0.05
0.50
06/08/2015
Gallons
63,000
3.33
56.47
0.15
8.75
Henderson WRF
Dry
0
Surface
8.52
0.50
06/08/2015
Gallons
49,000
1.13
56.47
0.04
2.31
Kerr Lake Regional WTP
Dry
0
Surface
0.11
0.50
06/10/2015
Gallons
35,000
2.69
56.47
0.07
3.93
SGWASA XVNX TP
Dry
0
Surface
5.53
0.50
06/10/2015
Gallons
35,000
3.33
56.47
0.09
4.86
Henderson WRF
Dry
0
Surface
4.73
0.50
06/10/2015
Gallons
63,000
1.13
56.47
0.05
2.97
Kerr Lake Regional \M
Dry
0
Surface
0.14
0.50
06/11/2015
Gallons
28,000
3.33
56.47
0.07
3.89
Henderson WRF
Dry
0
Surface
3.79
0.50
06/11/2015
Gallons
7,000
2.69
56.47
0.01
0.79
SGWASA WWTP
Dry
0
Surface
1.11
0.50
06/11/2015
Gallons
56,000
3.50
56.47
0.14
8.17
Town of Louisburg
Dry
0
Surface
5.09
0.50
06/11/2015
Gallons
28,000
1.13
56.47
0.02
1.32
Kerr Lake Regional \K/'IP
Dry
0
Surface
0.06
0.50
06/12/2015
Gallons
14,000
3.50
56.47
0.04
2.04
Town of Louisburg
Dry
0
Surface
1.27
0.50
06/12/2015
Gallons
28,000
3.33
56.47
0.07
3.89
Henderson WRF
Dry
0
Surface
3.79
0.50
06/12/2015
Gallons
21,000
2.69
56.47
0.04
2.36
SGWASA WWTP
Dry
0
Surface
3.32
0.50
06/15/2015
Gallons
7,000
2.69
56.47
0.01
0.79
SGWASA WWTP
Dry
0
Surface
1.11
0.50
06/16/2015
Gallons
14,000
1.13
56.47
0.01
0.66
Kerr Lake Regional WIT
Dry
0
Surface
0.03
0.50
06/17/2015
Gallons
7,000
1.13
56.47
0.01
0.33
Kerr Lake Regional WIT
Dry
0
Surface
0.02
0.50
06/21/2015
Gallons
70,000
3.33
56.47
0.17
9.72
Henderson WRF
Dry
0
Surface
9.47
0.50
0.4
29,200
2,650.00
416.00
0.58
Crop 1
0.3
47,200
410.00
372.00
0.81
Crop 1
0.30
67,900
26,400.00
60.06
2.66
Crop 1
0.3
47,200
410.00
372.00
4.88
Crop 1
0.3
46,100
6,870.00
50.89
2.13
Crop 1
0.4
9,520
1,020.00
68.03
0.36
Crop 1
0.4
29,200
2,650.00
416.00
0.14
Crop 1
0.4
29,200
2,650.00
416.00
0.43
Crop 1
0.4
9,520
1,020.00
68.03
0.24
Crop 1
0.30
67,900
26,400.00
60.06
1.77
Crop 1
0.30
67,900
26,400.00
60.06
4.43
Crop 1
0.4
29,200
2,650.00
416.00
0.14
Crop 1
0.30
67,900
26,400.00
60.06
7.97
Crop 1
0.4
29,200
2,650.00
416.00
0.43
Crop 1
0.30
67,900
26,400.00
60.06
7.97
Crop 1
0.4
29,200
2,650.00
416.00
1.01
Crop 1
0.3
47,200
410.00
372.00
2.03
Crop 1
0.30
67,900
26,400.00
60.06
4.43
Crop 1
0.4
29,200
2,650.00
416.00
1.30
Crop 1
0.30
67,900
26,400.00
60.06
3.54
Crop 1
0.3
47,200
410.00
372.00
0.41
Crop 1
0.30
58,300
12,600.00
57.14
5.81
Crop 1
0.4
29,200
2,650.00
416.00
0.58
Crop 1
0.30
58,300
12,600.00
57.14
1.45
Crop 1
0.30
67,900
26,400.00
60.06
3.54
Crop 1
0.3
47,200
410.00
372.00
1.22
Crop 1
0.3
47,200
410.00
372.00
0.41
Crop 1
0.4
29,200
2,650.00
416.00
0.29
Crop 1
0.4
29,200
2,650.00
416.00
0.14
Crop 1
0.30
67,900
26,400.00
60.06
8.85
Crop I
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
4, ****C.P.L.R.: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
09/04/2015
Gallons
21,000
2.94
56.47
0.05
2.57
SGWASA WTP
Dry
0
Surface
0.15
0.50
0.4
9,520
1,020.00
68.03
0.36
Crop 1
10/12/2015
Gallons
13,350
0.66
56.47
0.01
0.37
Colvard Farms
Dry
0
Surface
0.16
0.50
0.30
57,000
130.00
4,500.00
0.28
Crop 1
10/22/2015
Gallons
21,000
1.13
56.47
0.02
0.99
Kerr Lake Regional %VTP
Dry
0
Surface
0.05
0.50
0.4
29,200
2,650.00
416.00
0.43
Crop 1
10/26/2015
Gallons
77,000
2.94
.56.47
0.17
9.44
SGNVASA WTP
Dry
0
Surface
0.53
0.50
0.4
9,520
1,020.00
68.03
1.33
Crop 1
10/27/2015
Gallons
24,000
3.93
56.47
0.07
3.93
Fearrington Utility WWTP
Dry
0
Surface
2.26
0.50
0.3
46,100
6,870.00
50.89
2.13
Crop 1
11 /16/2015
Gallons
98,000
3.50
56.47
0.25
14.30
Town of Louisburg
Moist
0
Surface
8.92
0.50
0.30
58,300
12,600.00
57.14
10.17
Crop 1
11 /16/2015
Gallons
7,000
1.13
56.47
0.01
0.33
Kerr Lake Regional WTP
Moist
0
Surface
0.02
0.50
0.4
29,200
2,650.00
416.00
0.14
Crop 1
11/17/2015
Gallons
119,000
3.50
56.47
0.31
17.37
Town of Louisburg
Moist
0
Surface
10.83
0.50
0.30
58,300
12,600.00
57.14
12.34
Crop 1
11 /17/2015
Gallons
7,000
1.13
56.47
0.01
0.33
Kerr Lake Regional NVTP
Moist
0
Surface
0.02
0.50
0.4
29,200
2,650.00
416.00
0.14
Crop 1
11/18/2015
Gallons
84,000
3.50
56.47
0.22
12.26
Town of Louisburg
Moist
0
Surface
7.64
0.50
0.30
58,300
12,600.00
57.14
8.71
Crop
11/18/2015
Gallons
7,000
1.13
56.47
0.01
0.33
Kerr Lake Regional WTP
Moist
0
Surface
0.02
0.50
0.4
29,200
2,650.00
416.00
0.14
Crop 1
11/23/2015
Gallons
84,000
3.50
56.47
0.22
12.26
Town of Louisburg
Moist
0
Surface
7.64
0.50
0.30
58,300
12,600.00
57.14
8.71
Crop 1
11 /23/2015
Gallons
7,000
1.13
56.47
0.01
0.33
Kerr Lake Regional \VTP
Moist
0
Surface
0.02
0.50
0.4
29,200
2,650.00
416.00
0.14
Crop 1
11/24/2015
Gallons
14,000
2.80
56.47
0.03
1.63
SGWASA WWTP
Moist
0
Surface
2.65
0.50
0.3
51,500
357.00
4,290.00
1.15
Crop 1
11/24/2015
Gallons
14,000
1.13
56.47
0.01
0.66
Kerr Lake Regional \XVTP
Moist
0
Surface
0.03
0.50
0.4
29,200
2,650.00
416.00
0.29
Crop 1
11/24/2015
Gallons
28,000
2.94
56.47
0.06
3.43
SG\VASA WTP
Dry
0
Surface
0.19
0.50
0.4
9,520
1,020.00
68.03
0.48
Crop 1
11/24/2015
Gallons
42,000
3.50
56.47
0.11
6.13
Town of Louisburg
Moist
0
Surface
3.82
0.50
0.30
58,300
12,600.00
57.14
4.36
Crop 1
11/25/2015
Gallons
42,000
3.50
56.47
0.11
6.13
Town of Louisburg
Moist
0
Surface
3.82
0.50
0.30
58,300
12,600.00
57.14
4.36
Crop
11 /25/2015
Gallons
14,000
1.13
56.47
0.01
0.66
Kerr Lake Regional WTP
Moist
0
Surface
0.03
0.50
0.4
29,200
2,650.00
416.00
0.29
Crop 1
11/27/2015
Gallons
21,000
1.13
56.47
0.02
0.99
Kerr Lake Regional WTP
Moist
0
Surface
0.05
0.50
0.4
29,200
2,650.00
416.00
0.43
Crop 1
11/27/2015
Gallons
49,000
2.94
56.47
0.11
6.01
SGWASA WTP
Moist
0
Surface
0.34
0.50
0.4
9,520
1,020.00
68.03
0.85
Crop 1
11/27/2015
Gallons
35,000
2.80
56.47
0.07
4.09
SGWASA WWTP
Moist
0
Surface
6.61
0.50
0.3
51,500
357.00
4,290.00
2.87
Crop 1
12/07/2015
Gallons
14,000
2.80
56.47
0.03
1.63
SGWASA \VWTP
Moist
0
Surface
2.65
0.50
0.3
51,500
357.00
4,290.00
1.15
Crop 1
12/07/2015
Gallons
7,000
1.13
56.47
0.01
0.33
Kerr Lake Regional \`VTP
Moist
0
Surface
0.02
0.50
0.4
29,200
2,650.00
416.00
0.14
Crop 1
12/07/2015
Gallons
35,000
2.94
56.47
0.08
4.29
SGWASA WTP
Moist
0
Surface
0.24
0.50
0.4
9,520
1,020.00
68.03
0.60
Crop 1
12/07/2015
Gallons
24,000
3.93
56.47
0.07
3.93
Fearrington Utility WWTP
Moist
0
Surface
2.26
0.50
0.3
46,100
6,870.00
50.89
2.13
Crop 1
12/08/2015
Gallons
7,000
2.94
56.47
0.02
0.86
SGWASA WTP
Moist
0
Surface
0.05
0.50
0.4
9,520
1,020.00
68.03
0.12
Crop 1
12/09/2015
Gallons
14,000
2.94
56.47
0.03
1.72
SGWASA WTP
Moist
0
Surface
0.10
0.50
0.4
9,520
1,020.00
68.03
0.24
Crop 1
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
****C.P.L.R.: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Total Volume Applied
2,577,350
Total Dry Tons 306.54
Sum Total P 220.42
Total 193.07
Total
Reported in Gallons
Arsenic
Cadmium
Copper Chromium
Lead
Mercury
Molvbdenum
Nickel Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current Year
0.058
0.020
5.503 0.507
0.278
0.008
0.100
0.211 0.050
7.095
Qbs./Ac.)
Qbs./Ac.j
Lime (T/Ac.) Date
Prior Year
1.419
0.954
49.722 7.162
9.251
0.217
1.726
3.955 1.915
112.319
Cumulative Total
1.476
0.975
53.225 7.669
9.530
0.225
1.825
4.165 1.965
119.414
Permitted CPLR
36
34
1338
267
15
374 89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are sig*frcant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4
****C.P.L.R: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Applier Date

PemutNumber WQ0000838
Facility Name Granville Farms, Inc. Class B
LandOwner Robert F. Shufler
Operator
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Site# 2009 County Granville Crop 1 Fescue Pasture
Field Name 3 SoilSeries Georgeville Crop 1 Pan 250
Acres Permited 19.59 Soil Abbrevation: GeB Crop 2
Crop 2 Pan
Volume
Acres
Dry
Soil
Application
Total
Nitrate-
Crop i
Crop 2
Date Measurement Applied % Solids Used
DT/Ac. Tons
Source
Condition Precip Method
P
Volatilization Mineralization
TEN Ammonia Nitrite
PAN
PAN Crop
01/21/2015 Gallons 56,000 2.87
19.59
0.34 6.70
Franklin County WWTP
Moist 0
Surface
15.93
0.50
0.30
26,899
1,951.22
348.43
6.03
Crop 1
03/24/2015 Gallons 24,000 3.93
19.59
0.20 3.93
Fearrington Utility WWTP
Dry 0
Surface
6.51
0.50
0.3
46,100
6,870.00
50.89
6.13
Crop 1
03/24/2015 Gallons 56,000 2.81
19.59
0.33 6.56
SGWASA WWTP
Moist 0
Surface
24.79
0.50
0.3
33,300
509.00
1,800.00
7.97
Crop 1
03/31/2015 Gallons 21,000 2.81
19.59
0.13 2.46
SGWASA WWTP
Moist 0
Surface
9.30
0.50
0.3
33,300
509.00
1,800.00
2.99
Crop 1
09/04/2015 Gallons 35,000 1.13
19.59
0.08 1.65
Kerr Lake Regional WTP
Dry 0
Surface
0.23
0.50
0.4
29,200
2,650.00
416.00
2.08
Crop 1
09/11/2015 Gallons 18,000 3.93
19.59
0.15 2.95
Fearrington Utility WWTP
Dry 0
Surface
4.88
0.50
0.3
46,100
6,870.00
50.89
4.59
Crop 1
09/14/2015 Gallons 91,000 2.94
19.59
0.57 11.16
SGWASA WTP
Dry 0
Surface
1.82
0.50
0.4
9,520
1,020.00
68.03
4.53
Crop 1
09/15/2015 Gallons 84,000 2.94
19.59
0.53 10.30
SGWASA WTP
Dry 0
Surface
1.68
0.50
0.4
9,520
1,020.00
68.03
4.18
Crop 1
09/16/2015 Gallons 84,000 2.94
19.59
0.53 10.30
SGWASA WTP
Dry 0
Surface
1.68
0.50
0.4
9,520
1,020.00
68.03
4.18
Crop 1
09/17/2015 Gallons 7,000 2.94
19.59
0.04 0.86
SGWASA WTP
Dry 0
Surface
0.14
0.50
0.4
9,520
1,020.00
68.03
0.35
Crop 1
Total Volume Applied 476,000
Total Dry Tons 56.87
Sum Total P
66.94
Total
43.03
Total
Reported in Gallons Arsenic Cadmium
Copper
Chromium
Lead Mercury
Molybdenum
Nickel Selenium
Zinc
Crop i
Crop 2
PAN
PAN
Current Year 0.034 0.010
1.032
0.471
0.055 0.002
0.040
0.068
0.027
1.827
lime (I'JAc.) Date
(tbs./Ac.)
¢bs./Ac.
Prior Year 0.409 0228
41.387
1.491
5.270 0.120
1.398
3.543
0.306
83.598
Cumulative Total 0.443 0238
42.420
1.963
5.324 0.122
1.438
3.611
0.333
85.425
Permitted CPLR 36 34
1338
267 15
374
89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
****C.P.L.R: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber
WQ0000838
Site# 2009
County Granville
Crop 1
Fescue Pasture
Facility Name
Granville Farms, Inc. Class B
Field Name 4
SoilSeries
Enon
Crop 1 Pan
250
IandOwner
Robert F. Shufler
Acres
Permited 17.44 Soil Abbrevation: EnB
Crop 2
Operator
Crop 2 Pan
Volume
Acres
Dry
Soil
Application
Total
Nitrate-
Crop 1 Crop 2
Date Measurement Applied
%Solids Used
DT/Ac. Tons
Source
Condition Precip
Method
P Volatilization
Mineralization
TEN
Ammonia
Nitrite
PAN PAN
Crop
03/18/2015
Gallons
56,000
4.51
17.44
0.60
10.53 Town of Warrenton WWTP
Moist
0
Surface
20.53
0.50
0.30
54,800
8,200.00
51.00
21.90
Crop 1
03/18/2015
Gallons
28,000
1.13
17.44
0.08
1.32
Kerr Lake Regional WTP
Moist
0
Surface
0.20
0.50
0.4
29,200
2,650.00
416.00
1.87
Crop 1
03/19/2015
Gallons
14,000
3.89
17.44
0.13
2.27
Henderson WRF
Moist
0
Surface
6.54
0.50
0.30
51,700
18,800.00
51.41
5.03
Crop 1
03/19/2015
Gallons
35,000
4.51
17.44
0.38
6.58 Town of Warrenton WWTP
Moist
0
Surface
12.83
0.50
0.30
54,800
8,200.00
51.00
13.69
Crop 1
03/19/2015
Gallons
35,000
1.13
17.44
0.09
1.65
Kerr Lake Regional WTP
Moist
0
Surface
0.25
0.50
0.4
29,200
2,650.00
416.00
2.34
Crop 1
03/25/2015
Gallons
35,000
1.13
17.44
0.09
1.65
Kerr Lake Regional WTP
Moist
0
Surface
0.25
0.50
0.4
29,200
2,650.00
416.00
2.34
Crop 1
03/25/2015
Gallons
35,000
2.81
17.44
0.24
4.10
SGWASA WWTP
Moist
0
Surface
17.40
0.50
0.3
33,300
509.00
1,800.00
5.59
Crop 1
05/19/2015
Gallons
28,000
3.50
17.44
0.23
4.09
Town of Louisburg
Dry
0
Surface
8.25
0.50
0.30
58,300
12,600.00
57.14
9.40
Crop 1
08/20/2015
Gallons
70,000
2.97
17.44
0.50
8.67
Henderson WRF
Dry
0
Surface
30.02
0.50
0.30
72,100
34,300.00
67.34
28.39
Crop 1
08/25/2015
Gallons
105,000
2.94
17.44
0.74
12.87
SGWASA WTP
Dry
0
Surface
2.36
0.50
0.4
9,520
1,020.00
68.03
5.87
Crop 1
08/25/2015
Gallons
7,000
1.13
17.44
0.02
0.33
Kerr Lake Regional WTP
Dry
0
Surface
0.05
0.50
0.4
29,200
2,650.00
416.00
0.47
Crop 1
08/25/2015
Gallons
14,000
2.97
17.44
0.10
1.73
Henderson WRF
Dry
0
Surface
6.00
0.50
0.30
72,100
34,300.00
67.34
5.68
Crop 1
08/26/2015
Gallons
7,000
1.13
17.44
0.02
0.33
Kerr Lake Regional WTP
Dry
0
Surface
0.05
0.50
0.4
29,200
2,650.00
416.00
0.47
Crop 1
08/28/2015
Gallons
28,000
4.51
17.44
0.30
5.27 Town of Warrenton WWTP
Dry
0
Surface
10.27
0.50
0.30
54,800
8,200.00
51.00
10.95
Crop 1
08/28/2015
Gallons
21,000
2.78
17.44
0.14
2.43
SGWASA WWTP
Dry
0
Surface
9.86
0.50
0.3
30,800
360.00
15,700.00
6.98
Crop 1
08/28/2015
Gallons
7,000
1.13
17.44
0.02
0.33
Kerr Lake Regional WTP
Dry
0
Surface
0.05
0.50
0.4
29,200
2,650.00
416.00
0.47
Crop 1
08/28/2015
Gallons
42,000
Z94
17.44
0.30
5.15
SGWASA WTP
Dry
0
Surface
0.94
0.50
0.4
9,520
1,020.00
68:03
2.35
Crop 1
09/02/2015
Gallons
70,(XX)
1.13
17.44
0.19
3.30
Kerr Lake Regional WTP
Dry
0
Surface
0.51
0.50
0.4
29,200
2,650.00
416.00
4.68
Crop 1
09/02/2015
Gallons
42,000
2.94
17.44
0.30
5.15
SGWASA WTP
Dry
0
Surface
0.94
0.50
0.4
9,520
1,020.00
68.03
2.35
Crop 1
09/03/2015
Gallons
35,(X))
1.13
17.44
0.09
1.65
Kerr Lake Regional WTP
Dry
0
Surface
0.25
0.50
0.4
29,200
2,650.00
416.00
2.34
Crop 1
09/03/2015
Gallons
35,(XX)
2.94
17.44
0.25
4.29
SGWASA WTP
Dry
0
Surface
0.79
0.50
0.4
9,520
1,020.00
68.03
1.96
Crop 1
"I certify, under penalty of law, that this
document was prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that
there are significant penalties for
submitting false information, including the possibility of fines and imprisonment
for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
*** Mineralization Rates:
Compost -0.1, anaerobially digested -0.2,
**Volatilization Rate: Surface
- 0.5, Injection/Incorporation -1.0
aerobically digested -0.3,
raw sludge -0.4
****C.P.I.R: Cumulative Pollutant Loading
Rate
February
18, 2016
Signature of Land Applier
Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Total Volume Applied
749,000
Total Dry Tons 83.69
Sum Total P 128.36
Total 135.11
Total
Reported in Gallons
Arsenic
Cadmium
Copper Chromium
Lead
Mercury
Molvbdenum
Nickel
Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current Year
0.056
0.019
3.126 0.728
0.212
0.007
0.066
0.164
0.047
5.507
(lbs./Ac.)
(Ibs./Ac.
Lime (TJAc.) Date
Prior Year
0.372
0.196
31.647 1.923
4.229
0.092
4.061
2.889
0.339
66.115
Cumulative Total
0.428
0.215
34.774 2.651
4.441
0.100
4.127
3.053
0.386
71.622
Permitted CPLR
36
34
1338
267
15
374
89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4
****C.P.L.R: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Applies Date

PermitNumber WQ0000838
Facility Name Granville Farms, Inc. Class B
LandOwner WT Gannt & Sons
Operator
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Site# 375 County Granville Crop 1 Fescue Pasture
Field Name 1 SoilSeries Hemdon Crop 1 Pan 250
Acres Permited 12.85 Soil Abbrevation: HrB Crop 2
Crop 2 Pan
Volume
Acres
Dry
Soil
Application
Total
Nitrate-
Crop 1
Crop 2
Date Measurement Applied % Solids Used
DT/Ac. Tons
Source
Condition Precip Method
P
Volatilization Mineralization
TEN
Ammonia Nitrite
PAN
PAN Crop
07/29/2015 Gallons
21,000
2.78
12.85
0.19 2.43
SGWASA WWTP
Dry
0 Surface
13.38
0.50
0.3
30,800
360.00
15,700.00
9.48
Crop 1
07/30/2015 Gallons
35,000
2.94
12.85
0.33 4.29
SGWASA WTP
Dry
0 Surface
1.07
0.50
0.4
9,520
1,020.00
68.03
2.66
Crop 1
07/30/2015 Gallons
7,000
2.78
12.85
0.06 0.81
SGWASA WWTP
Dry
0 Surface
4.46
0.50
0.3
30,800
360.00
15,700.00
3.16
Crop 1
07/30/2015 Gallons
21,000
2.78
12.85
0.19 2.43
SGWASA WWTP
Dry
0 Surface
13.38
0.50
0.3
30,800
360.00
15,700.00
9.48
Crop 1
07/30/2015 Gallons
42,000
1.13
12.85
0.15 1.98
Kerr Lake Regional WTP
Dry
0 Surface
0.41
0.50
0.4
29,200
2,650.00
416.00
3.81
Crop 1
07/31/2015 Gallons
7,000
1.13
12.85
0.03 0.33
Kerr Lake Regional WTP
Dry
0 Surface
0.07
0.50
0.4
29,200
2,650.00
416.00
0.63
Crop 1
07/31/2015 Gallons
98,000
2.97
12.85
0.94 12.14
Henderson WRF
Dry
0 Surface
57.05
0.50
0.30
72,100
34,300.00
6734
53.95
Crop 1
08/03/2015 Gallons
35,000
1.13
12.85
0.13 1.65
Kerr Lake Regional WTP
Dry
0 Surface
0.34
0.50
0.4
29,200
2,650.00
416.00
3.17
Crop 1
08/03/2015 Gallons
70,000
2.97
12.85
0.67 8.67
Henderson WRF
Dry
0 Surface
40.75
0.50
0.30
72,100
34,300.00
67.34
38.53
Crop 1
08/04/2015 Gallons
14,000
1.13
12.85
0.05 0.66
Kerr Lake Regional WTP
Dry
0 Surface
0.14
0.50
0.4
29,200
2,650.00
416.00
1.27
Crop 1
08/04/2015 Gallons
63,000
2.97
12.85
0.61 7.80
Henderson WRF
Dry
0 Surface
36.67
0.50
0.30
72,100
34,300.00
67.34
34.68
Crop 1
08/04/2015 Gallons
14,000
2.94
12.85
0.13 1.72
SGWASA WTP
Dry
0 Surface
0.43
0.50
0.4
9,520
1,020.00
68.03
1.06
Crop 1
08/04/2015 Gallons
7,000
2.78
12.85
0.06 0.81
SGWASA WWTP
Dry
0 Surface
4.46
0.50
0.3
30,800
360.00
15,700.00
3.16
Crop 1
08/04/2015 Gallons
35,000
2.94
12.85
0.33 4.29
SGWASA WTP
Dry
0 Surface
1.07
0.50
0.4
9,520
1,020.00
68.03
2.66
Crop 1
08/05/2015 Gallons
35,000
1.13
12.85
0.13 1.65
Kerr Lake Regional WTP
Dry
0 Surface
0.34
0.50
0.4
29,200
2,650.00
416.00
3.17
Crop 1
08/05/2015 Gallons
42,000
2.78
12.85
0.38 4.87
SGWASA WWTP
Dry
0 Surface
26.75
0.50
0.3
30,800
360.00
15,700.00
18.95
Crop 1
08/05/2015 Gallons
35,000
2.97
12.85
0.34 4.33
Henderson WRF
Dry
0 Surface
20.37
0.50
0.30
72,100
34,300.00
6734
19.27
Crop 1
Total Volume Applied
581,()(X)
Total Dry Tons 60.87
Sum Total P
221.14
Total
209.09
Total
Reported in Gallons Arsenic
Cadmium
Copper
Chromium
Lead Mercury
Molybdenum
Nickel Selenium
zinc
Crop 1
Crop 2
PAN
PAN
Current Year
0.052
0.018
3.045
0.679
0303 0.(X)5
0.070
0.195
0.045
5.684
(lbs./Ac.)
Lime (T/Ac.) Date 1
(lbs./Ac.)
Prior Year
0348
0.136
.36.103
0.840
4.038 0.024
0.390
2.844
0.196
66.109
Cumulative Total
0399
0.153
39.149
1.525
4341 0.029
0.461
3.039
0241
71.793
Permitted CPLR
36
34
1338
267 15
374
89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4
B // ****C.P.L.R.: Cumulative Pollutant Loading Rate
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber
WQ0000838
Site# 375
County Granville
Crop 1 Fescue Pasture
Facility Name
Granville Farms, Inc. Class B
Field Name 2
SoilSeries Enon
Crop 1 Pan 250
Landowner
WT Gannt & Sons
Acres Permited 16.32 Soil Abbrevation: EnB
Crop 2
Operator
Crop 2 Pan
Volume
Acres
Dry
Soil
Application
Total
Nitrate- Crop 1 Crop 2
Date Measurement Applied
% Solids
Used
DT/Ac.
Tons
Source
Condition Precip
Method
P
Volatilization Mineralization
TKN
Ammonia Nitrite
PAN PAN
Crop
08/06/2015
Gallons
28,000
1.13
16.32
0.08
1.32
Kerr Lake Regional WTP
Dry
0
Surface
0.22
0.50
0.4
29,200
2,650.00
416.00
2.00
Crop 1
08/06/2015
Gallons
28,000
2.97
16.32
0.21
3.47
Henderson WRF
Dry
0
Surface
12.83
0.50
0.30
72,100
34,300.00
67.34
12.14
Crop 1
08/06/2015
Gallons
7,000
2.94
16.32
0.05
0.86
SGWASA WTP
Dry
0
Surface
0.17
0.50
0.4
9,520
1,020.00
68.03
0.42
Crop 1
08/06/2015
Gallons
49,000
2.78
16.32
0.35
5.68
SGWASA WWTP
Dry
0
Surface
24.57
0.50
0.3
30,800
360.00
15,700.00
17.41
Crop 1
08/10/2015
Gallons
14,000
2.94
16.32
0.11
1.72
SGWASA WTP
Dry
0
Surface
0.34
0.50
0.4
9,520
1,020.00
68.03
0.84
Crop 1
08/10/2015
Gallons
21,000
2.94
16.32
0.16
2.57
SGWASA WTP
Dry
0
Surface
0.50
0.50
0.4
9,520
1,020.00
68.03
1.26
Crop 1
08/10/2015
Gallons
42,000
2.78
16.32
0.30
4.87
SGWASA WWTP
Dry
0
Surface
21.06
0.50
0.3
30,800
360.00
15,700.00
14.92
Crop 1
08/11/2015
Gallons
35,000
2.94
16.32
0.26
4.29
SGWASA WTP
Dry
0
Surface
0.84
0.50
0.4
9,520
1,020.00
68.03
2.09
Crop 1
08/11/2015
Gallons
42,000
2.78
16.32
0.30
4.87
SGWASAWWTP
Dry
0
Surface
21.06
0.50
0.3
30,800
360.00
15,700.00
14.92
Crop 1
08/12/2015
Gallons
7,000
2.78
16.32
0.05
0.81
SGWASA WWTP
Dry
0
Surface
3.51
0.50
0.3
30,800
360.00
15,700.00
2.49
Crop 1
08/12/2015
Gallons
7,000
1.13
16.32
0.02
0.33
Ken Lake Regional WTP
Dry
0
Surface
0.05
0.50
0.4
29,200
2,650.00
416.00
0.50
Crop 1
08/12/2015
Gallons
7,000
2.94
16.32
0.05
0.86
SGWASA WTP
Dry
0
Surface
0.17
0.50
0.4
9,520
1,020.()0
68.03
0.42
Crop 1
08/13/2015
Gallons
7,000
1.13
16.32
0.02
0.33
Ken Lake Regional WTP
Dry
0
Surface
0.05
0.50
0.4
29,200
2,650.00
416.00
0.50
Crop 1
08/13/2015
Gallons
56,000
2.78
16.32
0.40
6.49
SGWASA WWTP
Dry
0
Surface
28.08
0.50
0.3
30,800
360.00
15,700.00
19.90
Crop 1
08/13/2015
Gallons
7,000
2.94
16.32
0.05
0.86
SGWASA WTP
Dry
0
Surface
0.17
0.50
0.4
9,520
1,020.00
68.03
0.42
Crop 1
08/13/2015
Gallons
21,000
2.94
16.32
0.16
2.57
SGWASA WTP
Dry
0
Surface
0.50
0.50
0.4
9,520
1,020.00
68.03
1.26
Crop 1
08/14/2015
Gallons
7,000
1.13
16.32
0.02
0.33
Ken Lake Regional WTP
Dry
0
Surface
0.05
0.50
0.4
29,200
2,650.00
416.00
0.50
Crop 1
08/14/2015
Gallons
7,000
2.94
16.32
0.05
0.86
SGWASA WTP
Dry
0
Surface
0.17
0.50
0.4
9,520
1,020.00
68.03
0.42
Crop 1
08/14/2015
Gallons
49,000
2.78
16.32
0.35
5.68
SGWASA WWTP
Dry
0
Surface
24.57
0.50
0.3
30,800
360.00
15,700.00
17.41
Crop 1
08/17/2015
Gallas
42,(XX)
2.78
16.32
0.30
4.87
SGWASA WWTP
Dry
0
Surface
21.06
0.50
0.3
30,800
360.00
15,700.00
14.92
Crop 1
08/17/2015
Gallons
7,(XX)
2.94
16.32
0.05
0.86
SGWASA WTP
Dry
0
Surface
0.17
0.50
0.4
9,520
1,020.00
68.03
0.42
Crop 1
08/18/2015
Gallons
28,(XX)
3.50
16.32
0.25
4.09
Town of Louisburg
Dry
0
Surface
8.81
0.50
0.30
58,300
12,600.00 57.14
10.05
Crop 1
08/18/2015
Gallons
35,000
2.94
16.32
0.26
4.29
SGWASA WTP
Dry
0
Surface
0.84
0.50
0.4
9,520
1,020.00
68.03
2.09
Crop 1
08/18/2015
Gallons
7,000
1.13
16.32
0.02
0.33
Ken Lake Regional WTP
Dry
0
Surface
0.05
0.50
0.4
29,200
2,650.00
416.00
0.50
Crop 1
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Appher Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Total Volume Applied
560,000
Total Dry Tons 63.20
Sum Total P 169.88
Total 137.79
Total
Reported in Gallons
Arsenic
Cadmium
Copper Chromium
Lead
Mercury
Molvbdenum
Nickel Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current Year
0.041
0.013
2.086 0.523
0.124
0.005
0.051
0.103 0.033
4.337
(lbs./Ac.)
Lime (1'/Ac.) Date
(Ibs./Ac.)
Prior Year
0.332
0.122
37.869 1.759
4.168
0.031
0.424
2.898 0.190
67.442
Cumulative Total
0.373
0.135
39.955 2.282
4.292
0.035
0.476
3.001 0.223
71.779
Permitted CPLR
36
34
1338
267
15
374 89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supentision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
4
,� ****C.P.L.R.: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838
Site# 375
County Granville
Crop 1 Fescue Pasture
Facility Name Granville Farms, Inc. Class B
Field Name 3
SoilSeries Enon
Crop 1 Pan 250
LandOwner WT Gannt & Sons
Acres Permited 7.02
Soil Abbrevation: EnB
Crop 2
Operator
Crop 2 Pan
Volume
Acres Dry
Soil
Application Total
Nitrate-
Crop 1
Crop 2
Date Measurement Applied % Solids Used DT/Ac. Tons
Source
Condition Precip Method
P
Volatilization ;Mineralization
TKN Ammonia Nitrite
PAN
PAN Crop
07/21/2015 Gallons 21,000 2.87
7.02 0.36 2.51
Franklin County WWTP
Dry 0
Surface
16.67
0.50 0.30
26,899
1,951.22 348.43
6.31
Crop 1
07/22/2015 Gallons 7,000 1.13
7.02 0.05 0.33
Kerr Lake Regional WTP
Dry 0
Surface
0.13
0.50 0.4
29,200
2,650.00 416.00
1.16
Crop 1
07/28/2015 Gallons 18,000 3.93
7.02 0.42 2.95
Fearrington Utility WWTP
Dry 0
Surface
13.61
0.50 0.3
46,100
6,870.00 50.89
12.82
Crop 1
07/28/2015 Gallons 7,000 2.78
7.02 0.12 0.81
SGWASA WWTP
Dry 0
Surface
8.16
0.50 0.3
30,800
360.00 15,700.00
5.78
Crop 1
07/28/2015 Gallons 21,000 1.13
7.02 0.14 0.99
Kerr Lake Regional WTP
Dry 0
Surface
0.38
0.50 0.4
29,200
2,650.00 416.00
3.48
Crop 1
Total Volume Applied 74,000
Total Dry Tons 7.59
Sum Total P
38.95
Total
29.56
Total
Reported in Gallons
P Arsenic Cadmium
Copper Chromium
Lead Mercury
Molybdenum
Nickel Selenium
Zinc
Crop I
Crop 2
PAN
PAN
Current Year 0.008 0.003
0.473 0.080
0.023 0.001
0.019
0.026
0.009
0.896
ll Lime (T/Ac.) Date
(lbs./Ac.)
(lbs./Ac.)
Prior Year 0.329 0.145
40.960 2.930
4.532 0.039
0.538
3.164
0.226
75.209
Cumulative Total 0.338 0.148
41.433 3.009
4.555 0.040
0.557
3.190
0.236
76.105
Permitted CPLR 36 34
1338
267 15
374
89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
**Volatilization Rate: Surface - 0.5, Injecrirpra on/Incootion -1.0
****C.P.L.K: Cumulative Pollutant Loading Rate
NIfKA�/ February 18, 2016
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PemutNumber
WQ0000838
Site# 375
County Granville
Crop 1 Fescue Pasture
Facility Name
Granville
Farms, Inc. Class B
Field Name 4
SoilSeries Georgeville
Crop 1 Pan 250
LandOwner
WT Gannt
& Sons
Acres Permited 32.24 Soil Abbrevation: GeB
Crop 2
Operator
Crop 2 Pan
Volume
Acres
Dry
Soil
Application
Total
Nitrate-
Crop 1
Crop 2
Date Measurement
Applied
' o Solids
Used
DT/Ac. Tons
Source
Condition Precip
Method
P
Volatilization Mineralization
TKN
Ammonia Nitrite
PAN
PAN Crop
07/10/2015
Gallons
21,000
2.94
32.24
0.08
2.57
SGWASA WTP
Dry
0
Surface
0.26
0.50
0.4
9,520
1,020.00
68.03
0.64
Crop 1
07/10/2015
Gallons
14,000
2.78
32.24
0.05
1.62
SGWASA WWTP
Dry
0
Surface
3.55
0.50
0.3
30,800
360.00
15,700.00
2.52
Crop 1
07/17/2015
Gallons
49,000
2.97
46.60
0.13
6.07
Henderson WRF
Dry
0
Surface
7.87
0.50
0.30
72,100
34,300.00
67.34
7.44
Crop 1
07/17/2015
Gallons
28,000
1.13
32.24
0.04
1.32
Kerr Lake Regional WTP
Dry
0
Surface
0.11
0.50
0.4
29,200
2,650.00
416.00
1.01
Crop 1
07/17/2015
Gallons
7,000
2.78
32.24
0.03
0.81
SGWASA WWTP
Dry
0
Surface
1.78
0.50
0.3
30,800
360.00
15.700.00
1.26
Crop 1
07/20/2015
Gallons
7,000
1.13
32.24
0.01
0.33
Kerr Lake Regional WTP
Dry
0
Surface
0.03
0.50
0.4
29,200
2,650.00
416.00
0.25
Crop 1
07/20/2015
Gallons
49,000
2.94
32.24
0.19
6.01
SGWASA WTP
Dry
0
Surface
0.60
0.50
0.4
9,520
1,020.00
68.03
1.48
Crop 1
07/20/2015
Gallons
77,000
2.78
32.24
0.28
8.93
SGWASA WWTP
Dry
0
Surface
19.55
0.50
0.3
30,800
360.00
15,700.00
13.85
Crop 1
07/21/2015
Gallons
84,000
2.87
32.24
0.31
10.05
Franklin County WWTP
Dry
0
Surface
14.52
0.50
0.30
26,899
1,951.22
348.43
5.49
Crop 1
07/21/2015
Gallons
7,000
1.13
32.24
0.01
0.33
Kerr Lake Regional VW
Dry
0
Surface
0.03
0.50
0.4
29,200
2,650.00
416.00
0.25
Crop 1
07/21/2015
Gallons
35,000
2.87
32.24
0.13
4.19
Franklin County WWTP
Dry
0
Surface
6.05
0.50
0.30
26,899
1,951.22
348.43
2.29
Crop 1
07/22/2015
Gallons
35,000
2.78
32.24
0.13
4.06
SGWASA WWTP
Dry
0
Surface
8.89
0.50
0.3
30,800
360.00
15,700.00
6.30
Crop 1
07/22/2015
Gallons
35,000
2.94
32.24
0.13
4.29
SGWASA WTP
Dry
0
Surface
0.43
0.50
0.4
9,520
1,020.00
68.03
1.06
Crop 1
07/27/2015
Gallons
7,000
1.13
32.24
0.01
0.33
Kerr Lake Regional WTP
Dry
0
Surface
0.03
0.50
0.4
29,200
2,650.00
416.00
0.25
Crop l
07/27/2015
Gallons
63,000
2.78
32.24
0.23
7.30
SGWASA WWTP
Dry
0
Surface
15.99
0.50
0.3
30,800
360.00
15,700.00
11.33
Crop 1
07/27/2015
Gallons
63,000
2.94
32.24
0.24
7.72
SGWASA WTP
Dry
0
Surface
0.77
0.50
0.4
9,520
1,020.00
68.03
1.91
Crop 1
07/28/2015
Gallons
6,000
3.93
32.24
0.03
0.98
Fearrington Utility WWTP
Dry
0
Surface
0.99
0.50
0.3
46,100
6,870.00
50.89
0.93
Crop 1
07/28/2015
Gallons
21,(XX)
2.94
32.24
0.08
2.57
SGWASA WTP
Dry
0
Surface
0.26
0.50
0.4
9,520
1,020.00
68.03
0.64
Crop 1
07/28/2015
Gallons
14,000
2.78
32.24
0.05
1.62
SGWASA WWTP
Dry
0
Surface
3.55
0.50
0.3
30,800
360.00
15,700.00
2.52
Crop 1
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobialiy digested -0.2,
aerobically digested -0.3, raw sludge -0.4
L.R
�� **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
►��j ****C.P.: Cumulative Pollutant Loading Rate
/ February 18 2016
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Total Volume Applied
622,000
Total Dry Tons 71.12
Stun Total P 85.22
Reported in Gallons
Arsenic
Cadmium
Copper
Chromium
Lead
Mercury
Molybdenum
Nickel
Selenium
Zinc
Current Year
0.022
0.006
1.076
0.281
0.064
0.002
0.034
0.060
0.018
1.915
Prior Year
0.919
0.570
34.204
5.778
5.818
0.085
1.197
2.473
0.544
77.146
Cumulative Total
0.942
0.577
35.280
6.058
5.882
0.087
1.231
2.533
0.563
79.061
Permitted CPLR
36
34
1338
267
15
374
89
2498
Lime (jr/A..) Date
Total 61.41
Total
Crop 1
Crop 2
PAN
PAN
(lbs./Ac.)
(ibs./A
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4
J� ****C.P.L.R.: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Applier Date

PermitNumber WQ0000838
Facility Name Granville Farms, Inc. Class B
LandOwner FWB Childem's Home
Operator Donald E. Dean
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Site# 4801-CH County Nash Crop 1 Fescue Pasture
Field Name 1 SoilSeries Georgeville Crop 1 Pan 250
Acres Permited 18.29 Soil Abbrevation: GeB Crop 2
Crop 2Pan
Volume
Acres
Dry
Soil
Application Total
Nitrate- Crop I
Crop 2
Date
Measurement Applied °%o Solids Used
DT/Ac. Tons Source
Condition Precip Method
P
Volatilization Mineralization
TEN
Ammonia Nitrite
PAN
PAN Crop
03/02/2015
Gallons
4,450
1.99
18.29
0.02
0.37 Knightdale Mobile Home Park Moist
0 Surface
0.30
0.50
0.3
46,482
2,412.00 1,386.93
0.64
Crop 1
03/03/2015
Gallons
4,450
0.67
18.29
0.01
0.12 Nature Trails MHP WWTP
Moist
0 Surface
0.41
0.50
0.3
100,000
28,400.00 298.51
0.49
Crop 1
03/04/2015
Gallons
8,900
1.10
18.29
0.02
0.41 Briarwood Farms WWTP
Moist
0 Surface
0.85
0.50
0.3
76,000
7,400.00 1,900.00
1.17
Crop 1
03/09/2015
Gallons
8,900
1.90
18.29
0.04
0.71 Beachwood WWTP
Moist
0 Surface
1.31
0.50
0.3
50,000
43.00 430.00
1.19
Crop 1
03/10/2015
Gallons
8,900
0.44
18.29
0.01
0.16 Barclay Downs WWTP
Moist
0 Surface
0.27
0.50
0.3
95,500
6,820.00 2,050.00
0.57
Crop 1
03/11/2015
Gallons
44,500
1.40
18.29
0.14
2.60iawthome Subdivision WWTI Moist
0 Surface
10.51
0.50
0.3
54,000
1,200.00 330.00
4.76
Crop 1
03/13/2015
Gallons
4,450
0.67
18.29
0.01
0.12 Nature Trails MHP WWTP
Moist
0 Surface
0.41
0.50
0.3
100,000
28,400.00 298.51
0.49
Crop 1
03/13/2015
Gallons
4,450
1.99
18.29
0.02
0.37 Knightdale Mobile Home Park Moist
0 Surface
0.30
0.50
0.3
46,482
2,412.00 1,386.93
0.64
Crop 1
03/17/2015
Gallons
8,900
1.28
18.29
0.03
0.48 Willowbrook WWTP
Moist
0 Surface
0.31
0.50
0.3
9,304
3,590.00 3.94
0.18
Crop 1
03/17/2015
Gallons
8,900
1.10
18.29
0.02
0.41 Cross Creek Mobile Estates
Moist
0 Surface
0.76
0.50
0.30
81,000
210.00 3,200.00
1.23
Crop 1
03/18/2015
Gallons
8,900
0.98
18.29
0.02
0.36 Kings Grant Subdivision
Moist
0 Surface
0.41
0.50
0.3
5,407
660.00 3.95
0.07
Crop 1
03/18/2015
Gallons
4,450
0.67
18.29
0.01
0.12 Nature Trails MHP WWTP
Moist
0 Surface
0.41
0.50
0.3
100,000
28,400.00 298.51
0.49
Crop 1
03/19/2015
Gallons
8,900
1.03
18.29
0.02
0.38 Amherst WWTP
Moist
0 Surface
0.17
0.50
0.30
5,941
4,883.00 3.97
0.12
Crop 1
03/30/2015
Gallons
8,900
1.28
18.29
0.03
0.48 Willowbrook WWTP
Moist
0 Surface
0.31
0.50
0.3
9,304
3,590.00 3.94
0.18
Crop 1
03/30/2015
Gallons
4,450
1.99
18.29
0.02
0.37 Knightdale Mobile Home Park Moist
0 Surface
0.30
0.50
0.3
46,482
2,412.00 1,386.93
0.64
Crop I
Total Volume Applied
142,400
Total Dry Tons
7.46
Sum Total P
17.05
Total
12.86
Total
Reported in Gallons Arsenic Cadmium
Copper
Chromium Lead Mercury
Molybdenum
Nickel Selenium
Zinc
Crop i
Crop 2
Current Year
0.(H)4
0.(X)l
0.234
0.002 0.006 0.001
0.005
0.014
0.005
0.706
PAN
(lbs./Ac.)
PAN
(lbs./Ac:
Lime (I'/Ac.} Date
Prior Year
0.153
0.093
9.590
5.047 0.685 0.056
0.325
0.595
0.120
22.331
Cumulative
Total 0.157
0.093
9.824
5.049 0.691 0.057
0.331
0.609
0.125
23.037
Permitted CPLR
36
34
1338
267 15
374
89
2498
"f certify, under penahy of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4
v3wx �c February 18, 2016
****C.P.I..R: Cumulative Pollutant Loading Rate
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# 4801-CH County Nash Crop 1 Fescue Pasture
Facility Name Granville Farms, Inc. Class B Field Name 11 SoilSeries Georgeville Crop 1 Pan 250
LandOwner Donald E. Dean Acres Permited 6.92 Soil Abbrevation: GeB Crop 2
Operator Crop 2 Pan
Volume
Acres Dry
Soil
Application
Total
Nitrate- Crop I Crop 2
Date Measurement Applied
% Solids Used DT/Ac. Tons Source
Condition Precip
Method
P Volatilization Mineralization
TKN Ammonia Nitrite PAN PAN
Crop
04/23/2015 Gallons 22,250
0.24 6.92 0.03 0.22 Tradewinds WX6''fP
Dry 0
Surface
1.09 0.50 0.3
77,000 1,800.00 12,000.00 2.28
Crop 1
05/07/2015 Gallons 78,226
2.31 692 1.09 7.54 Little Creek WWTP
Dry 0
Surface
86.45 0.50 0.30
44,978 51.10 59.30 29.54
Crop 1
Total Volume Applied
100,476
Total Dry Tons 7.76
Reported in Gallons
!\rsenic
Cadmium
Copper
Chromium
Lead
Current Year
0.017
0.011
0.848
0.039
0.043
Prior Year
0.068
0.085
5.353
0.342
0.409
Cumulative Total
0.084
0.096
6.201
0.381
0.453
Permitted CPLR
36
34
1338
267
Sum Total P 87.55
Mercury
Molybdenum
Nickel
Selenium
0.002
0.013
0.044
0.013
0.026
0.117
2.539
0.056
0.028
0.131
2.583
0.069
15
374
89
Zinc
1.023
15.750
16.774
2498
Lime (T/Ac.) Date
Total 31.82
Total
Crop 1
Crop 2
PAN
PAN
(1bs./Ac.)
(lbs./A
" I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information
submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
Febty 18 2016
Signature of Land Appller Date

PermitNumber WQ0000838
Facility Name Granville Farms, Inc. Class B
Landowner FWB Childem's Home
Operator Donald E. Dean
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Site# 4801-CH County Nash Crop 1 Fescue Pasture
Field Name 2 SoilSeries Georgeville Crop 1 Pan 250
Acres Permited 8.40 Soil Abbrevation: GeB Crop 2
Crop 2 Pan
Volume
Acres Dry
Soil
Application Total
Nitrate-
Crop 1
Crop 2
Date Measurement Applied % Solids Used DT/Ac. Tons
Source Condition Precip Method
P
Volatilization Mineralization
TEN Ammonia Nitrite
PAN
PAN Crop
02/ 12/2015 Gallons 8,900 1.10
8.40 0.05 0.41 Cross Creek Mobile Estates Moist 0
Surface
1.65
0.50
0.30
81,000
210.00 3,200.00
2.68
Crop 1
05/15/2015 Gallons 117,340 2.31
8.40 1.35 11.30
Little Creek WWTP Dry 0
Surface
106.83
0.50
0.30
44,978
51.10 59.30
36.50
Crop 1
10/14/2015 Gallons 22,250 0.60
8.40 0.07 0.56
Shearon Harris NPP Dry 0
Surface
1.60
0.50
0.3
56,700
13,300.00 333.33
2.65
Crop 1
10/15/2015 Gallons 31,150 1.50
8.40 0.23 1.95
Neuse Colony WWTP Dry 0
Surface
14.38
0.50
0.3
36,000
91.00 1,900.00
5.90
Crop 1
10/16/2015 Gallons 4,450 1.99
8.40 0.04 0.37 Knightdale Mobile Home Park Dry 0
Surface
0.65
0.50
0.3
46,482
2,412.00 1,386.93
1.39
Crop 1
10/26/2015 Gallons 22,250 0.24
8.40 0.03 -0.22
Tradewinds WWTP Dry 0
Surface
0.90
0.50
0.3
77,000
1,800.00 12,000.00
1.88
Crop 1
10/28/2015 Gallons 4,450 0.73
8.40 0.02 0.14
Lake Ridge WWTP Dry 0
Surface
0.90
0.50
0.3
63,000
200.00 3,300.00
0.72
Crop 1
10/30/2015 Gallons 4,450 1.99
8.40 0.04 0.37 Knightdale Mobile Home Park Dry 0
Surface
0.65
0.50
0.3
46,482
2,412.00 1,386.93
1.39
Crop 1
Total Volume Applied 215,240
Total Dry Tons 15.31
Sum Total P
127.57
Total
53.11
Total
Reported in Gallons Arsenic Cadmium
Copper Chromium
Lead Mercury Molybdenum
Nickel Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current Year 0.023 0.014
1.213 0.051
0.082 0.003 0.025
0.068
0.022
2.440
(lbs./Ac.)
(lbs./Ac.)
Lithe CTJAc.) Date
Prior Year 0.063 0.044
4.673 0.396
0.332 0.029 0.163
0.309
0.060
10.999
Cumulative Total 0.087 0.059
5.886 0.447
0.413 0.032 0.188
0.377
0.082
13.440
Permitted CPLR 36 34
1338
267 15
374
89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# 4801-CH County Nash Crop 1 Fescue Pasture
Facility Name Granville Farms, Inc. Class B Field Name 6 SoilSeries Georgeville Crop 1 Pan 250
LandOwner FWB Childem's Home Acres Permited 8.93 Soil Abbrevation: GeB Crop 2
Operator Donald E. Dean Crop 2 Pan
Volume
Acres
Dry
Soil
Application
Total
Nitrate- Crop 1 Crop 2
Date
Measurement
Applied
% Solids
Used DT/Ac. Tons
Source
Condition Precip
Method
P
Volatilization Mineralization
TEN
Ammonia Nitrite
PAN PAN
Crop
05/08/2015
Gallons
58,670
2.31
8.93 0.63
5.65
Little Creek WWI?
Dry 0
Surface
50.25
0.50 0.30
44,978
51.10 59.30
17.17
Crop 1
05/13/2015
Gallons
65,189
2.31
8.93 0.70
6.28
Little Creek WWTP
Dry 0
Surface
55.83
0.50 0.30
44,978
51.10 59.30
19.07
Crop 1
08/04/2015
Gallons
22,250
0.24
8.93 0.02
0.22
Tradewinds WWTP
Dry 0
Surface
0.85
0.50 0.3
77,000
1,800.00 12,000.00
1.77
Crop 1
Total Volume Applied
146,108
Total Dry Tons 12.15
Sum Total P 106.92
Total 38.01
Total
Reported in Gallons
Arsenic Cadmium
Copper Chromium
Lead
Mercury-
Molybdenum
Nickel
Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current Year
0,018
0.014
1.033 0.048
0.052
0.002
0.015
0.049
0.015
1.232
(lbs./Ac.)
(lbs./Ac.
Lime (T/Ac.) Date
Prior Year
0.285
0.508
18.541 0.824
1.871
0.102
0.442
1.343
0.157
57.124
Cumulative Total
0.303
0.522
19.574 0.871
1.923
0.105
0.457
1.392
0.172
58.356
Permitted CPLR
36
34
1338
267
15
374
89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQOW0838 Site# 4801-CH County Nash Crop 1 Fescue Pasture
Facility Name Granville Farms, Inc. Class B Field Name 7 SoilSeries Georgeville Crop 1 Pan 250
LandOwner FWB Chddern s Home Acres Permited 16.29 Soil Abbrevation: GeB Crop 2
Operator Donald E. Dean Crop 2 Pan
Volume
Acres
Dry
Soil
Date
Measurement Applied
% Solids
Used
DT/Ac. Tons
Source
Condition
Precip
05/13/2015
Gallons
65,189
2.31
16.29
0.39
6.28
Little Creek WWTP
Dry
0
05/14/2015
Gallons
97,783
2.31
16.29
0.58
9.42
Little Creek WWTP
Dry
0
09/15/2015
Gallons
53,400
0.82
16.29
0.11
1.83
Carolina Meadows WWTP
Dry
0
09/21/2015
Gallons
17,800
1.20
16.29
0.05
0.89
Mallard CrossingWWTP
Dry
0
09/22/2015
Gallons
13,350
1.74
16.29
0.06
0.97 Whippoorwill Valley WWTP
Dry
0
09/22/2015
Gallons
22,250
1.57
16.29
0.09
1.46
Deerchase WWTP
Dry
0
09/23/2015
Gallons
8,900
0.97
16.29
0.02
0.36
Wildwood Green WWTP
Dry
0
12/19/2015
Gallons
22,250
0.24
16.29
0.01
0.22
Tradewinds WWTP
Moist
0
12/21/2015
Gallons
8,900
0.97
16.29
0.02
0.36
Neuse River Village
Moist
0
Total Volume Applied
309,822
Reported in Gallons
genic
Cadmium
Current Year
0.020
0.011
Prior Year
0313
0.549
Cumulative Total
0333
0.559
Permitted CPLR
36
34
Application
Total
Method
P
VOWMZatiOtr
Mineralizarion
Surface
30.60
0.50
0.30
Surface
45.91
0.50
0.30
Surface
8.29
0.50
0.3
Surface
2.95
0.50
0.3
Surface
0.75
0.50
0.3
Surface
1.09
0.50
0.3
Surface
2.03
0.50
0.3
Surface
0.46
0.50
0.3
Surface
1.37
0.50
0.3
Total Dry Tons 21.78
Sum Total P 93.47
Copper Chromium
Lead
Mercury
Molybdenum
Nickel
Selenium
'zinc
1.315 0.036
0.047
0.002
0.017
0.053
0.023
1.656
20.750 0.995
2.024
0.107
0.457
1.461
0.167
63.924
22.065 1.031
2.071
0.109
0.474
1.514
0.190
65.580
1338
267
15
374
89
2498
Nitrate- Crop 1 Crop 2
T"
Ammonia Nitrite
PAN PAN
Crop
44,978
51.10
59.30
10.46
Crop 1
44,978
51.10
59.30
15.68
Crop 1
68,000
250.00
2,400.00
5.12
Crop 1
110,000
13,000.00 300.00
3.93
Crop 1
5,598
3,774.00
3.93
0.29
Crop 1
75,000
5,130.00
3.69
4.21
Crop 1
54,000
1,300.00
720.00
0.76
Crop 1
77,000
1,800.00
12,000.00
0.97
Crop 1
85,000
2,400.00
380.00
1.17
Crop 1
Lime (T/Ac.) Date
Total 42.58
Total
Crop 1
Crop 2
PAN
PAN
(lbs./Ac.)
(tbs./)
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4
'v ****C.P.L.R.: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PemuitNumber WQ0000838
Site# 4801-CH
County Nash
Crop 1 Fescue Pasture
Facility Name Granville Farms, Inc. Class B
Field Name 8
SoilSeries Georgeville
Crop 1 Pan 250
Landowner Donald E. Dean
Acres Permited 24.69
Soil Abbrevation: GeB
Crop 2
Operator
Crop 2 Pan
Volume
Acres Dry
Soil
Application
Total
Nitrate-
Crop 1
Crop 2
Date Measurement Applied % Solids Used DT/Ac. Tons
Source Condition Precip
Method
P
Volatilization Mineralization
TKN
Ammonia Nitrite
PAN
PAN Crop
08/24/2015 Gallons 84,000 2.91
24.69 0.41 10.19
Kenly Regional WWTP Dry 0
Surface
17.92
0.50 0.30
58,400
10,700.00 68.73
16.29
Crop 1
08/25/2015 Gallons 136,150 2.91
24.69 0.67 16.52
Kenly Regional WWTP Dry 0
Surface
29.04
0.50 0.30
58,400
10,700.00 68.73
26.40
Crop 1
08/26/2015 Gallons 13,350 2.91
24.69 0.07 1.62
Kenly Regional WWTP Dry 0
Surface
2.85
0.50 0.30
58,400
10,700.00 68.73
2.59
Crop 1
11/11/2015 Gallons 35,600 0.60
24.69 0.04 0.89
Shearon Harris NPP Moist 0
Surface
0.87
0.50 0.3
56,700
13,300.00 333.33
1.44
Crop
11/13/2015 Gallons 4,450 1.99
24.69 0.01 0.37 Knightdale Mobile Home Park Moist 0
Surface
0.22
0.50 0.3
46,482
2,412.00 1,386.93
0.47
Crop 1
11/16/2015 Gallons 35,600 0.60
24.69 0.04 0.89
Shearon Hams NPP Moist 0
Surface
0.87
0.50 0.3
56,700
13,300.00 333.33
1.44
Crop 1
Total Volume Applied 309,150
Total Dry Tons 30.49
Sum Total P
51.77
Total
48.64
Total
Reported in Gallons Arsenic Cadmium
Copper Chromium
Lead Mercury Molybdenum
Nickel Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current Year 0.019 0.051
1.202 0.164
0.285 0.001 0.027
0.074
0.012
4.006
Lime (T/Ac.) Date
(lbs./Ac.)
(tbs./Ac.J
Prior Year 0.214 0.250
11.503 1.178
1.542 0.037 0.418
0.903
0.145
30.885
Cumulative Total 0.233 0.301
12.704 1.341
1.827 0.038 0.446
0.976
0.157
34.892
Permitted CPLR 36 34
1338
267 15
374
89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4
****C.P.L.R: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Appider Date

PermitNumber WQ0000838
Facility Name Granville Farms, Inc. Class B
LandOwner Sarah Daneil
Operator James Hunter
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Site# 4801-JH County Granville Crop 1 Fescue Pasture
Field Name 1 SoilSeries Vance Crop 1 Pan 250
Acres Permited 10.07 Soil Abbrevation: VaB Crop 2
Crop 2 Pan
Volume
Acres Dry
soil
Application
Total
Nitrate-
Crop 1
Crop 2
Date Measurement Applied % Solids Used DT/Ac. Tons
Source
Condition Precip Method
P
Volatilization Mineralization
TKN Ammonia Nitrite
PAN
PAN Crop
07/08/2015 Gallons 7,000 1.13
10.07 0.03 0.33
Kerr Lake Regional WTP
Dry 0
Surface
0.09
0.50
0.4
29,200
2,650.00
416.00
0.81
Crop 1
07/09/2015 Gallons 35,000 2.94
10.07 0.43 4.29
SGWASA WTP
Dry 0
Surface
1.36
0.50
0.4
9,520
1,020.00
68.03
3.39
Crop 1
07/09/2015 Gallons 70,000 2.78
10.07 0.81 8.11
SGWASA WWTP
Dry 0
Surface
56.89
0.50
0.3
30,800
360.00
15,700.00
40.31
Crop 1
07/09/2015 Gallons 7,000 2.97
10.07 0.09 0.87
Henderson WRF
Dry 0
Surface
5.20
0.50
0.30
72,100
34,300.00
67.34
4.92
Crop 1
07/10/2015 Gallons 7,000 2.94
10.07 0.09 0.86
SGWASA WTP
Dry 0
Surface
0.27
0.50
0.4
9,520
1,020.00
68.03
0.68
Crop 1
07/10/2015 Gallons 21,000 2.78
10.07 0.24 2.43
SGWASA WWTP
Dry 0
Surface
17.07
0.50
0.3
30,800
360.00
15,700.00
12.09
Crop 1
07/10/2015 Gallons 7,000 1.13
10.07 0.03 0.33
Kerr Lake Regional WTP
Dry 0
Surface
0.09
0.50
0.4
29,200
2,650.00
416.00
0.81
Crop 1
Total Volume Applied 154,000
Total Dry Tons 17.23
Sum Total P
80.97
Total
63.01
Total
Reported in Gallons Arsenic Cadmium
Copper Chromium
Lead Mercury
Molybdenum
Nickel Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current Year 0.018 0.005
0.913 0.238
0.053 0.002
0.021
0.044
0.014
1.924
Lime (T/Ac.) Date
Qbs./Ac.)
(lbs./Ac.;
Prior Year 1.536 0.928
51.594 7.077
8.988 0.145
1.890
6.380
0.884
106.356
Cumulative Total 1.554 0.933
52.507 7.315
9.041 0.146
1.911
6.424
0.898
108.280
Permitted CPLR 36 34
1338
267 15
374
89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
****C.P.L.R: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Applier Date

M
PermitNumber WQ0000838
Facility Name Granville Farms, Inc. Class B
Landowner Sarah Daneil
Operator James Hunter
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Site# 4801-JII County Granville Crop 1 Fescue Pasture
Field Name 2 SoilSeries Helena Crop 1 Pan 250
Acres Permited 6.51 Soil Abbrevation: HeB Crop 2
Crop 2 Pan
volume acres Dry
Date Measurement Applied % Solids Used DT/Ac. Toms
07/02/2015 Gallons 21,000 2.97 6.51 0.40 2.60
Source
Henderson WRF
Sod Application
Condition Precip Method
Dry 0 Surface
Total
P
24.13
Volatilization Mineralization TKN
0.50 0.30 72,100
orate- rop
Ammonia Nitrite PAN
34,300.00 6734 22.82
top
PAN Crop
Crop I
Total Volume Applied 21,000
Total Dry Tons 2.60
Sum Total P
24.13
Total 22.82
Total
Reported in Gallons Arsenic Cadmium
Copper Chromium
Lead
Mercury
Molybdenum
Nickel Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current Year 0.004 0.002
0.351 0.048
0.040
0.000
0.007
0.023
0.004
0.643
(lbs./Ac.)
(tbs./Ac.)
Lime (T/Ac.) Date
Prior Year 0.287 0.116
9.904 1.030
0.777
0.010
0.311
0.528
0.142
18.271
Cumulative Total 0.291 0.117
10.255 1.078
0.817
0.011
0.318
0.552
0.146
18.914
Permitted CPLR 36 34
1338
267
15
374
89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
****C.P.L.R.: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Applier Date

M a
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838
Site# 4801
JH County
Granville
Crop 1
Fescue Pasture
Facility Name Granville Farms, Inc.
Class B
Field
Name 3
SoilSeries Helena
Crop 1 Pan
250
LandOwner Sarah Daneil
Acres
Perruted 11.66 Soil Abbrevation: HeB
Crop 2
Operator James Hunter
Crop 2 Pan
Volume
Acres
Dry
Soil
Application
Total
Nitrate- Crop t
Crop 2
Date Measurement Applied % Solids Used DT/Ac. Tons
Source
Condition Precip Method
P
Volatilization Mineralization
TEN Ammonia Nitrite
PAN
PAN Crop
06/22/2015 Gallons 91,000
2.87
11.66
0.93 10.89
Franklin County WWTP
Dry
0 Surface
43.48
0.50
0.30
26,899
1,951.22
348.43
16.45
Crop 1
06/22/2015 Gallons 7,000
2.69
11.66
0.07 0.79
SGWASA WWTP
Dry
0 Surface
5.36
0.50
0.3
47,200
410.00
372.00
1.97
Crop 1
06/22/2015 Gallons 14,000
1.13
11.66
0.06 0.66
Ken Lake Regional WTP
Dry
0 Surface
0.15
0.50
0.4
29,200
2,650.00
416.00
1.40
Crop 1
06/23/2015 Gallons 18,000
3.93
11.66
0.25 2.95
Fearrington Utility WWTP
Dry
0 Surface
8.20
0.50
0.3
46,100
6,870.00
50.89
7.72
Crop 1
06/23/2015 Gallons 42,000
2.69
11.66
0.40 4.71
SGWASA WWTP
Dry
0 Surface
32.16
0.50
0.3
47,200
410.00
372.00
11.81
Crop 1
06/23/2015 Gallons 7,000
1.13
11.66
0.03 0.33
Kea Lake Regional WTP
Dry
0 Surface
0.08
0.50
0.4
29,200
2,650.00
416.00
0.70
Crop 1
06/25/2015 Gallons 7,000
2.94
11.66
0.07 0.86
SGWASA WTP
Dry
0 Surface
0.24
0.50
0.4
9,520
1,020.00
68.03
0.59
Crop 1
06/25/2015 Gallons 21,000
2.69
11.66
0.20 2.36
SGWASA WWTP
Dry
0 Surface
16.08
0.50
0.3
47,200
410.00
372.00
5.90
Crop 1
06/25/2015 Gallons 7,000
1.13
11.66
0.03 0.33
Kerr Lake Regional WTP
Dry
0 Surface
0.08
0.50
0.4
29,200
2,650.00
416.00
0.70
Crop 1
12/10/2015 Gallons 7,000
2.80
11.66
0.07 0.82
SGWASA WWTP
Moist
0 Surface
6.41
0.50
0.3
51,500
357.00
4,290.00
2.78
Crop 1
12/12/2015 Gallons 21,000
2.80
11.66
0.21 2.45
SGWASA WWTP
Moist
0 Surface
19.22
0.50
0.3
51,500
357.00
4,290.00
8.33
Crop 1
12/12/2015 Gallons 39,000
0.04
11.66
0.01 0.07
SGWASA WWTP
Moist
0 Surface
1.55
0.50
0.3
200,000
150,000.005,000.00
1.06
Crop 1
12/14/2015 Gallons 7,000
2.87
11.66
0.07 0.84
Franklin County WWTP
Moist
0 Surface
3.34
0.50
0.30
26,899
1,951.22
348.43
1.27
Crop 1
Total Volume Applied 288,000
Total Dry Tons 28.04
Sum Total P
136.34
Total
60.67
Total
Reported to Gallons Arsenic Cadmium
Copper
Chromium
Lead Mercury
Molybdenum
Nickel Selenium
zinc
Crop I
Crop 2
PAN
PAN
Current Year 0.015
0.006
1.654
0.211
0.090 0.002
0.052
0.079
0.015
2.874
time (T/Ac.) Date
(lbs./Ac.)
(lbs./Ac.;
Prior Year 0.216
0.065
13.611
1.727
0.791 0.092
0.424
0.528
0.157
25.626
Cumulative Total 0231
0.072
15.265
1.938
0.881 0.094
0.477
0.606
0.172
28.500
Permitted CPLR 36
34
1338
267 15
374
89
2498
"I certify, under penahy of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4
****C.P.L.R: Cumulative Pollutant Loading Rate
d February 18, 2016
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# 4801 JH County Granville Crop 1 Fescue Pasture
Facility Name Granville Farms, Inc. Class B Field Name 4 SoilSeries Helena Crop 1 Pan 250
LandOwner Sarah Daneil Acres Permited 2.76 Soil Abbrevation: HeB Crop 2
Operator James Hunter Crop 2 Pan
Volume Acres Dry
Date Measurement Applied % Solids Used DT/Ac. Tons Source
06/16/2015 Gallons 7,000 3.33 2.76 0.35 0.97 Henderson WRF
Soil Application Total Nitrate- Crop 1 Crop 2
Condition Precip Method P Volatilization Mineralization TEN Ammonia Nitrite PAN PAN Crop
Dry 0 Surface 19.37 0.50 0.30 67,900 26,400.00 60.06 18.11 Crop 1
Total Volume Applied
7,000
Total Dry Tons 0.97
Reported in Gallons
Arsenic
Cadmium
Copper
Chromium
Lead
Mercury
Molybdenum
Current Year
0.004
0.001
0.225
0.037
0.027
0.000
0.005
Prior Year
0.252
0.131
11.415
1.621
0.790
0.131
0.541
Cumulative Total
0.256
0.132
11.640
1.657
0.817
0.131
0.546
Permitted CPLR
36
34
1338
267
15
Sum Total P 19.37
Total 18.11
Total
Nickel Selenium
zinc
Crop I
Crop 2
PAN
PAN
0.018 0.004
0.466
(ibs./Ac.)
Lime (T/Ac.) Date
(lbs./A
0.523 0.160
25.488
0.541 0.163
25.953
374 89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
✓�C _ **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
****C.P.L.R: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Applier Date

PerrnitNumber WQ0000838
Facility Name Granville Farms, Inc. Class B
LandOwner Sarah Daneil
Operator James Hunter
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Site# 4801-JH County Gramvlle Crop I Fescue Pasture
Field Name 5 SoilSeries Helena Crop 1 Pan 250
Acres Perrnited 18.81 Soil Abbrevation: HeB Crop 2
Crop 2 Pan
Volume
Acres
Dry
Soil
Application Total
Nitrate-
Crop 1
Crop 2
Date Measurement Applied % Solids Used
DT/Ac. Tons
Source
Condition Precip Method
P
Volatilization Mineralization
TEN
Ammonia
Nitrite
PAN
PAN Crop
06/23/2015 Gallons 6,000
3.93
18.81
0.05 0.98
Fearrington Utility WWTP
Dry
0 Surface
1.69
0.50
0.3
46,100
6,870.00
50.89
1.59
Crop 1
06/24/2015 Gallons 7,000
3.33
18.81
0.05 0.97
Henderson WRF
Dry
0 Surface
2.84
0.50
0.30
67,900
26,400.00
60.06
2.66
Crop 1
06/24/2015 Gallons 42,000
1.13
18.81
0.11 1.98
Kerr Lake Regional WTP
Dry
0 Surface
0.28
0.50
0.4
29,200
2,650.00
416.00
2.60
Crop 1
06/25/2015 Gallons 14,000
1.13
18.81
0.04 0.66
Kea Lake Regional WTP
Dry
0 Surface
0.09
0.50
0.4
29,200
2,650.00
416.00
0.87
Crop 1
06/25/2015 Gallons 35,000
2.94
18.81
0.23 4.29
SGWASA WTP
Dry
0 Surface
0.73
0.50
0.4
9,520
1,020.00
68.03
1.81
Crop 1
06/25/2015 Gallons 56,000
2.69
18.81
0.33 6.28
SGWASA WWTP
Dry
0 Surface
26.58
0.50
0.3
47,200
410.00
372.00
9.76
Crop 1
06/26/2015 Gallons 7,000
3.33
18.81
0.05 0.97
Henderson WRF
Dry
0 Surface
2.84
0.50
0.30
67,900
26,400.00
60.06
2.66
Crop 1
06/26/2015 Gallons 56,000
2.69
18.81
0.33 6.28
SGWASA WWI?
Dry
0 Surface
26.58
0.50
0.3
47,200
410.00
372.00
9.76
Crop 1
06/26/2015 Gallons 7,000
2.94
18.81
0.05 0.86
SGWASA WTP
Dry
0 Surface
0.15
0.50
0.4
9,520
1,020.00
68.03
0.36
Crop 1
06/29/2015 Gallons 63,000
1.13
18.81
0.16 2.97
Kea Lake Regional WTP
Dry
0 Surface
0.42
0.50
0.4
29,200
2,650.00
416.00
3.90
Crop 1
06/29/2015 Gallons 7,000
3.33
18.81
0.05 0.97
Henderson WRF
Dry
0 Surface
2.84
0.50
0.30
67,900
26,400.00
60.06
2.66
Crop 1
07/02/2015 Gallons 42,000
2.97
18.81
0.28 5.20
Henderson WRF
Dry
0 Surface
16.70
0.50
0.30
72,100
34,300.00
67.34
15.79
Crop 1
07/02/2015 Gallons 14,000
1.13
6.51
0.10 0.66
Kea Lake Regional WTP
Dry
0 Surface
0.27
0.50
0.4
29,200
2,650.00
416.00
2.51
Crop 1
07/02/2015 Gallons 42,000
1.13
18.81
0.11 1.98
Kea Lake Regional WTP
Dry
0 Surface
0.28
0.50
0.4
29,200
2,650.00
416.00
2.60
Crop 1
12/14/2015 Gallons 63,000
2.87
18.81
0.40 7.54
Franklin County WWTP
Moist
0 Surface
18.66
0.50
0.30
26,899
1,951.22
348.43
7.06
Crop 1
12/14/2015 Gallons 7,000
1.13
18.81
0.02 0.33
Ken Lake Regional WTP
Moist
0 Surface
0.05
0.50
0.4
29,200
2,650.00
416.00
0.43
Crop 1
Total Volume Applied 468,000
Total Dry Tons 42.93
Sum Total P
101.02
Total
67.03
Total
Reported in Gallons Arsenic Cadmium
Copper
Chromium
Lead Mercury
Molybdenum
Nickel Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current Year 0.022
0.007
1.290
0.326
0.088 0.002
0.040
0.073
0.018
2.470
(lbs./Ac.)
Obs./Ac.j
Lime (T/Ac.) Date
Prior Year 0.236
0.089
15.147
1.567
2.271 0.145
0.527
1.375
0.272
32.574
Cumulative Total 0.258
0.097
16.436
1.893
2.359 0.147
0.567
1.448
0290
35.044
Permitted CPLR 36
34
1338
267 l5
374
89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
���__1j<_✓ ****C.P.L.R: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Applier Date

NPI
PermitNumber WQ0000838
Facility Name Granville Farms, Inc. Class B
Landowner Sarah Daneil
Operator James Hunter
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Site# 4801 JH County Granville Crop 1 Fescue Pasture
Field Name 6 SoilSeries Helena Crop 1 Pan 250
Acres Permited 11.53 Soil Abbrevation: Hell Crop 2
Crop 2 Pan
Volume
Acres
Dry
Soil
Application Total
Nitrate- Crop i
Crop 2
Date Measurement Applied % Solids Used
DT/Ac. Tons
Source
Condition Precip Method
P
Volatilization
Mineralization
TEN Ammonia Nitrite
PAN
PAN Crop
06/15/2015 Gallons
77,000
2.69
11.53
0.75 8.64
SGWASA'WWTP
Dry
0 Surface
59.63
0.50
0.3
47,200
410.00
372.00
21.90
Crop 1
06/15/2015 Gallons
7,000
169
11.53
0.07 0.79
SGWASA WWTP
Dry
0 Surface
5.42
0.50
0.3
47,200
410.00
372.00
1.99
Crop 1
06/15/2015 Gallons
42,000
3.50
11.53
0.53 6.13
Town of Louisburg
Dry
0 Surface
18.71
0.50
0.30
58,300
12,600.00
57.14
21.34
Crop 1
06/16/2015 Gallons
42,000
2.69
11.53
0.41 4.71
SGWASA WWTP
Dry
0 Surface
32.53
0.50
0.3
47,200
410.00
372.00
11.94
Crop 1
06/16/2015 Gallons
7,000
3.33
11.53
0.08 0.97
Henderson WRF
Dry
0 Surface
4.64
0.50
0.30
67,900
26,400.00
60.06
4.33
Crop 1
06/17/2015 Gallons
35,000
2.69
11.53
0.34 3.93
SGWASA WWIP
Dry
0 Surface
27.10
0.50
0.3
47,200
410.00
372.00
9.95
Crop 1
06/19/2015 Gallons
56,000
2.87
11.53
0.58 6.70
Franklin County WWTP
Dry
0 Surface
27.06
0.50
0.30
26,899
1,951.22
348.43
10.24
Crop 1
06/19/2015 Gallons
14,000
2.69
11.53
0.14 1.57
SGWASA WWTP
Dry
0 Surface
10.84
0.50
0.3
47,200
410.00
372.00
3.98
Crop 1
Total Volume Applied
280,000
Total Dry Tons 33.43
Stun Total P
185.93
Total
85.67
Total
Reported in Gallons Arsenic Cadmium
Copper
Chromium
Lead Mercury
Molybdenum
Nickel Selenitun
Zinc
Crop 1
Crop 2
PAN
PAN
Current Year
0.017
0.008
2.432
0.239
0.120 0.004
0.066
0.099
0.017
5.209
(Ibs./Ac.)
(Ibs./Ac.)
Lime (PJAc.) Date
Prior Year
0.416
0.233
18.409
2.284
1.155 0.054
0.753
0.976
0.229
33.546
Cumulative Total
OA33
0240
20.842
2.522
1.274 0.058
0.819
1.075
0246
38.754
Permitted CPLR
36
34
1338
267 15
374
89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# 4801-JH County Granville Crop 1 Fescue Pasture
Facility Name Granville Farms, Inc. Class B Field Name 7 SoilSeries Helena Crop 1 Pan 250
LandOwner Sarah Daneil Acres Permited 6.88 Soil Abbrevation: HeB Crop 2
Operator James Hunter Crop 2 Pan
Volume
Acres Dry
Soil
Application
Total
Nitrate- Crop 1 Crop 2
Date Measurement Applied
%Solids Used DT/Ac. Tons Source
Condition Precip
Method
P Volatilization Mineralization
TEN Ammonia Nitrite PAN PAN
Crop
12/12/2015 Gallons 32,500
0.04 6.88 0.01 0.05 SGWASA WWTP
Moist 0
Surface
2.19 0.50 0.3
200,000 150,000,005,000.00 1.50
Crop 1
12/14/2015 Gallons 7,000
1.13 6.88 0.05 0.33 Kerr Lake Regional WIT
Moist 0
Surface
0.13 0.50 0.4
29,200 2,650.00 416.00 1.19
Crop 1
Total Volume Applied
39,500
Total Dry Tons 0.38
Sum Total P 2.32
Total 2.68
Total
Reported in Gallons
Arsenic
Cadmium
Copper Chromium
Lead
Mercury
Molybdenum
Nickel
Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current Year
0.001
0.000
0.042 0.031
0.001
0.000
0.001
0.001
0.001
0.062
(lbs./Ac.)
(lbs./Ac.
Lime (T/Ac.) Date
Prior Year
0.162
0.083
11.013 1.754
0.738
0.023
0.491
0.558
0.132
21.737
Cumulative Total
0.163
0.083
11.055 1.784
0.738
0.023
0.492
0.558
0.132
21.799
Permitted CPLR
36
34
1338
267
15
374
89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anacrobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
4--a,Lig
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
****C.P.L.R.: Cumulative Pollutant Loading Rate
Febru�l8, 20162016
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
i
PermitNumber WQ0000838
Site# 4801-WP County Franklin
Crop 1 Fescue Pasture
Facility Name Granville Farms, Inc.
Class B
Field Name 1 SoilSeries Cecil
Crop 1 Pan 250
Landowner Jeanne Cooper
Acres Permited 21.76 Soil Abbrevation: CaB
Crop 2
Operator William
T. Pyle
Crop 2 Pan
Volume
Acres
Dry
Soil
Application
Total
Nitrate-
Crop 1
Crop 2
Date Measurement Applied % Solids Used
DT/Ac. Tons Source
Condition Precip Method
P
Volatilization Mineralization
TKN
Ammonia Nitrite
PAN
PAN Crop
04/28/2015 Gallons
7,000
3.50
21.76
0.05 1.02 Town of Louisburg
Dry
0 Surface
1.65
0.50
0.30
58,300
12,600.00 57.14
1.88
Crop 1
05/07/2015 Gallons
8,900
0.67
21.76
0.01 0.25 Nature Trails MHP WWTP
Dry
0 Surface
0.70
0.50
0.3
100,000
28,400.00 298.51
0.82
Crop 1
05/08/2015 Gallons
36,250
0.86
21.76
0.06 1.30 Govenor's Club WWTP
Dry
0 Surface
2.15
0.50
0.3
68,000
2,000.00 440.00
2.54
Crop 1
05/08/2015 Gallons
8,900
0.67
21.76
0.01 0.25 Nature Trails MHP WWTP
Dry
0 Surface
0.70
0.50
0.3
100,000
28,400.00 298.51
0.82
Crop 1
05/14/2015 Gallons
8,900
0.98
21.76
0.02 0.36 Kings Grant Subdivision
Dry
0 Surface
0.35
0.50
0.3
5,407
660.00 3.95
0.06
Crop 1
05/15/2015 Gallons
31,150
1.90
21.76
0.11 2.47 Crooked Creek WWTP
Dry
0 Surface
9.07
0.50
0.3
43,000
72.00 260.00
2.99
Crop 1
05/19/2015 Gallons
8,900
0.97
21.76
0.02 0.36 Neuse River Village
Dry
0 Surface
1.03
0.50
0.3
85,000
2,400.00 380.00
0.87
Crop 1
05/19/2015 Gallons
17,800
1.20
21.76
0.04 0.89 Mallard Crossing WWTP
Dry
0 Surface
2.21
0.50
0.3
110,000
13,000.00 300.00
2.94
Crop 1
05/20/2015 Gallons
8,900
1.28
21.76
0.02 0.48 Willowbrook WWTP
Dry
0 Surface
0.26
0.50
0.3
9,304
3,590.00 3.94
0.15
Crop 1
05/26/2015 Gallons
4,450
0.67
21.76
0.01 0.12 Nature Trails MHP WWTP
Dry
0 Surface
0.35
0.50
0.3
100,000
28,400.00 298.51
0.41
Crop 1
05/27/2015 Gallons
8,900
1.90
21.76
0.03 0.71 Beachwood WWTP
Dry
0 Surface
1.10
0.50
0.3
50,000
43.00 430.00
1.00
Crop 1
05/27/2015 Gallons
44,500
1.40
21.76
0.12 2.60lawthome Subdivision WWTI
Dry
0 Surface
8.83
0.50
0.3
54,000
1,200.00 330.00
4.00
Crop 1
10/01/2015 Gallons
4,450
0.67
21.76
0.01 0.12 Nature Trails MHP WWTP
Dry
0 Surface
0.35
0.50
0.3
100,000
28,400.00 298.51
0.41
Crop 1
10/12/2015 Gallons
13,350
0.46
21.76
0.01 0.26 Cole Park Plaza
Dry
0 Surface
0.59
0.50
0.3
61,000
320.00 11,000.00
0.69
Crop 1
10/16/2015 Gallons
8,900
0.67
21.76
0.01 0.25 Nature Trails MHP WWTP
Dry
0 Surface
0.70
0.50
0.3
100,000
28,400.00 298.51
0.82
Crop 1
10/19/2015 Gallons
53,400
1.40
21.76
0.14 3.12 lawthome Subdivision WWTI
Dry
0 Surface
10.60
0.50
0.3
54,000
1,200.00 330.00
4.81
Crop 1
10/22/2015 Gallons
4,450
0.67
21.76
0.01 0.12 Nature Trails MHP WWTP
Dry
0 Surface
0.35
0.50
0.3
100,000
28,400.00 298.51
0.41
Crop 1
10/77/2015 Gallons
8,9(X)
0.44
21.76
0.01 0.16 Barclay Downs WWTP
Dry
0 Surface
0.23
0.50
0.3
95,500
6,820.00 2,050.00
0.48
Crop 1
Total Volume Applied
288,000
Total Dry Tons 14.84
Sum Total P
41.22
Total
26.12
Total
Reported in Gallons Arsenic Cadmium
Copper
Chromium Lead Mercury Mohbdenum
Nickel Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current Year
0.014
0.001
0.439
0.(X)2 0.016 0.(X)1
OAll
0.032
0.012
1.638
(lbs./Ac.)
Lirrte ('I'/Ac.) Date
(tbs./Ac.
Prior Year
1.172
0.897
31.032
8.384 2.624 0.086
12.075
5.612
1.084
68.978
Cumulative Total
1.186
0.898
31.471
8.386 2.640 0.087
12.086
5.644
1.095
70.616
Permitted CPLR
36
34
1338
267 15
374
89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
4,eL�#,
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
****C.P.L.R: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Appfler Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838
Site# 4801-WP County Franklin
Crop 1 Fescue Pasture
Facility Name
Granville Farms, Inc. Class B
Field Name 2 SoilSeries Pacolet
Crop 1 Pan 250
LandOwner Jeanne Cooper
Acres Permited 37.48 Soil Abbrevation: PaC2
Crop 2
Operator William T. Pyle
Crop 2 Pan
Volume
Acres
Dry
Soil
Application
Total
Nitrate- Crop 1 Crop 2
Date
Measurement
Applied
% Solids
Used
DT/Ac. Tons Source
Condition PreLip
Method
P
Volatilization Mineralization
TKN
Ammonia Nitrite
PAN PAN
Crop
03/24/2015
Gallons
17,800
1.20
37.48
0.02
0.89 Mallard Crossing WWTP
Moist
0
Surface
1.28
0.50
0.3
110,000
13,000.00 300.00
1.71
Crop 1
04/01/2015
Gallons
22,250
1.57
37.48
0.04
1.46 Deerchase WWTP
Moist
0
Surface
0.48
0.50
0.3
75,000
5,130.00 3.69
1.83
Crop 1
04/06/2015
Gallons
13,350
0.46
37.48
0.01
0.26 Cole Park Plaza
Dry
0
Surface
0.34
0.50
0.3
61,000
320.00 11,000.00
0.40
Crop 1
04/13/2015
Gallons
8,900
1.10
37.48
0.01
0.41 Briarwood Farms WWTP
Dry
0
Surface
0.41
0.50
0.3
76,000
7,400.00 1,900.00
0.57
Crop 1
04/23/2015
Gallons
91,000
4.51
37.48
0.46
17.11 Town of Warrenton WWTP
Dry
0
Surface
15.53
0.50
0.30
54,800
8,200.00 51.00
16.56
Crop 1
04/23/2015
Gallons
21,000
2.69
37.48
0.06
2.36 SGWASA WWTP
Dry
0
Surface
5.00
0.50
0.3
47,200
410.00 372.00
1.84
Crop 1
04/23/2015
Gallons
4,450
0.67
37.48
0.00
0.12 Nature Trails MHP WWTP
Dry
0
Surface
0.20
0.50
0.3
100,000
28,400.00 298.51
0.24
Crop 1
04/24/2015
Gallons
21,000
1.13
37.48
0.03
0.99 Kerr Lake Regional WTP
Dry
0
Surface
0.07
0.50
0.4
29,200
2,650.00 416.00
0.65
Crop 1
04/24/2015
Gallons
7,000
3.33
37.48
0.03
0.97 Henderson WRF
Dry
0
Surface
1.43
0.50
0.30
67,900
26,400.00 60.06
1.33
Crop 1
04/24/2015
Gallons
42,000
4.51
37.48
0.21
7.90 Town of Warrenton WWTP
Dry
0
Surface
7.17
0.50
0.30
54,800
8,200.00 51.00
7.64
Crop 1
04/24/2015
Gallons
7,000
2.69
37.48
0.02
0.79 SGWASA WWTP
Dry
0
Surface
1.67
0.50
0.3
47,200
410.00 372.00
0.61
Crop 1
04/28/2015
Gallons
13,350
1.90
37.48
0.03
1.06 Crooked Creek WWTP
Dry
0
Surface
2.26
0.50
0.3
43,000
72.00 260.00
0.74
Crop 1
07/21/2015
Gallons
53,400
0.82
37.48
0.05
1.83 Carolina Meadows WWTP
Dry
0
Surface
3.61
0.50
0.3
68,000
250.00 2,400.00
2.23
Crop 1
08/14/2015
Gallons
8,900
0.67
37.48
0.01
0.25 Nature Trails MHP WWTP
Dry
0
Surface
0.40
0.50
0.3
100,000
28,400.00 298.51
0.48
Crop 1
08/21/2015
Gallons
4,450
0.67
37.48
0.00
0.12 Nature Trails MHP WWTP
Dry
0
Surface
0.20
0.50
0.3
100,000
28,400.00 298.51
0.24
Crop 1
08/21 /2015
Gallons
105,000
3.50
37.48
0.41
15.32 Town of Louisburg
Dry
0
Surface
14.39
0.50
0.30
58,300
12,600.00 57.14
16.41
Crop 1
08/22/2015
Gallons
84,000
3.50
37.48
0.33
12.26 Town of Louisburg
Dry
0
Surface
11.51
0.50
0.30
58,300
12,600.00 57.14
13.13
Crop 1
08/24/2015
Gallons
70,000
2.97
37.48
0.23
8.67 Henderson WRF
Dry
0
Surface
13.97
0.50
0.30
72,100
34,300.00 67.34
13.21
Crop 1
08/24/2015
Gallons
7,(()0
1.13
37.48
0.01
0.33 Kerr Lake Regional WTP
Dry
0
Surface
0.02
0.50
0.4
29,200
2,650.00 416.00
0.22
Crop 1
08/24/2015
Gallons
7,(XX)
1.13
.17.48
0.01
0.33 Ken Lake Regional WTP
Dry
0
Surface
0.02
0.50
0.4
29,200
2,650.00 416.00
0.22
Crop 1
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
I►Afl�l�ii��C/ ****C.P.L.R: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Total Volume Applied
608,850
Total Dry Tons 73.42
Suin Total P 79.97
Total 80.25
Total
Reported in Gallons
Arsenic
Cadmiiun
Copper Chromium
Lead
Mercury
Molvbdenum
Nickel Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current Year
0.020
0.007
2.048 0.112
0.119
0.005
0.041
0.089 0.023
4.005
(lbs./Ac.)
(lbs./Ac.
Lime (7'/Ac.) Date
Prior Year
0.548
0.300
28.880 4.388
3.326
0.128
9.700
2.311 0.413
68.180
Cumulative Total
0.568
0.307
30.928 4.500
3.445
0.133
9.741
2.400 0.436
72.185
Permitted CPLR
36
34
1338
267
15
374 89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Applier Date

M
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# 4801-WP County Franklin Crop 1 Fescue Pasture
Facility Name Granville Farms, Inc. Class B Field Name 3 SoilSeries Wedowee Crop 1 Pan 250
LandOwner Jeanne Cooper Acres Permited 8.76 Soil Abbrevation: WeB Crop 2
Operator William T. Pyle Crop 2 Pan
Volume
Acres
Dry
Soil
Application
Total
Nitrate- Crop 1 Crop 2
Date
Measurement Applied
% Solids
Used
DT/Ac. Tons Source
Condition Precip
Method
P
Volatilization
Mineralization
TKN
Ammonia Nitrite
PAN PAN
Crop
06/01/2015
Gallons
8,900
0.67
8.76
0.03
0.25 Nature Trails MHP WWTP
Dry
0
Surface
1.73
0.50
0.3
100,000
28,400.00 298.51
2.04
Crop 1
06/10/2015
Gallons
8,900
0.98
8.76
0.04
0.36 Kings Grant Subdivision
Dry
0
Surface
0.86
0.50
0.3
5,407
660.00 3.95
0.15
Crop 1
06/10/2015
Gallons
8,900
1.03
8.76
0.04
0.38 Amherst WWTP
Dry
0
Surface
0.35
0.50
0.30
5,941
4,883.00 3.97
0.24
Crop 1
06/10/2015
Gallons
8,900
0.97
8.76
0.04
0.36 Wildwood Green WWTP
Dry
0
Surface
3.78
0.50
0.3
54,000
1,300.00 720•00
1.41
Crop 1
06/12/2015
Gallons
4,450
0.67
8.76
0.01
0.12 Nature Trails MHP WWTP
Dry
0
Surface
0.87
0.50
0.3
100,000
28,400.00 298.51
1.02
Crop 1
06/15/2015
Gallons
13,350
1.74
8.76
0.11
0.97 Whippoorwill Valley WWTP
Dry
0
Surface
1.39
0.50
0.3
5,598
3,774.00 3.93
0.54
Crop 1
06/15/2015
Gallons
22,250
1.57
8.76
0.17
1.46 Deerchase WWTP
Dry
0
Surface
2.03
0.50
0.3
75,000
5,130.00 3.69
7.83
Crop 1
06/30/2015
Gallons
4,450
0.73
8.76
0.02
0.14 Lake Ridge WWTP
Dry
0
Surface
0.87
0.50
0.3
63,000
200.00 3,300.00
0.69
Crop 1
08/27/2015
Gallons
35,000
4.51
8.76
0.75
6.58 Town of Warrenton WWTP
Dry
0
Surface
25.55
0.50
0.30
54,800
8,200.00 51.00
27.25
Crop 1
Total Volume Applied
115,100
Total Dry Tons 10.62
Sum Total P 37.42
Reported in Gallons
Arsenic
Cadmium
Copper
Chromium
Lead
Mercury
Molybdenum
Nickel
Selenium
Zinc
Current Year
0.009
0.004
1.999
0.074
0.063
0.003
0.017
0.049
0.013
2.713
Prior Year
0.945
0.565
40.197
8.056
5.699
0.082
1.147
3.306
0.604
87.070
Cumulative Total
0.955
0.569
42.196
8.130
5.762
0.094
1.164
3356
0.617
89.782
Permitted CPLR
36
34
1338
267
15
374
89
2498
Lime (T/Ac.) Date
Total 41.16
Total
Crop i
Crop 2
PAN
PAN
(ibs./Ac.)
(lbs./A
9 certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
****C.P.L.R: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838
Site# 4801-WP County Franklin
Crop 1 Fescue Pasture
Facility Name
Granville Farms, Inc. Class B
Field Name 4 SoilSeries Pacolet
Crop 1 Pan 250
LandOwner Jeanne Cooper
Acres Permited 30.18 Soil Abbrevation: PaC2
Crop 2
Operator William T. Pyle
Crop 2 Pan
Volume
Acres
Dry
Soil
Application
Total
Date
Measurement
Applied
% Solids
Used
DT/Ac.
Tons Source
Condition Precip
Method
P
Volatilization Mineralization
03/24/2015
Gallons
22,250
0.24
30.18
0.01
0.22 Tradewinds WWTP
Moist
0
Surface
0.25
0.50
0.3
03/25/2015
Gallons
66,750
0.82
30.18
0.08
2.28 Carolina MeadowsWWTP
Moist
0
Surface
5.60
0.50
0.3
04/02/2015
Gallons
4,450
0.67
30.18
0.00
0.12 Nature Trails MHP WWTP
Dry
0
Surface
0.25
0.50
0.3
04/02/2015
Gallons
13,350
1.74
30.18
0.03
0.97 Whippoorwill Valley WWTP
Dry
0
Surface
0.40
0.50
0.3
04/03/2015
Gallons
4,450
0.67
30.18
0.00
0.12 Nature Trails MHP WWTP
Dry
0
Surface
0.25
0.50
0.3
04/10/2015
Gallons
4,450
0.67
30.18
0.00
0.12 Nature Trails MHP WWTP
Dry
0
Surface
0.25
0.50
0.3
04/13/2015
Gallons
112,000
2.69
30.18
0.42
12.56 SGWASA WWTP
Dry
0
Surface
33.14
0.50
0.3
04/14/2015
Gallons
14,000
2.69
30.18
0.05
1.57 SGWASA WWTP
Dry
0
Surface
4.14
0.50
0.3
04/14/2015
Gallons
21,000
3.33
30.18
0.10
2.92 Henderson WRF
Dry
0
Surface
5.31
0.50
0.30
04/24/2015
Gallons
44,500
1.40
30.18
0.09
2.60-Iawthome Subdivision WWII
Dry
0
Surface
6.37
0.50
0.3
04/27/2015
Gallons
8,900
1.28
30.18
0.02
0.48 Willowbrook WWTP
Dry
0
Surface
0.19
0.50
0.3
04/28/2015
Gallons
28,000
1.13
30.18
0.04
1.32 Kerr Lake Regional WTP
Dry
0
Surface
0.12
0.50
0.4
04/28/2015
Gallons
7,000
2.69
30.18
0.03
0.79 SGWASA WWTP
Dry
0
Surface
2.07
0.50
0.3
04/29/2015
Gallons
35,000
1.13
30.18
0.05
1.65 Kerr Lake Regional WTP
Dry
0
Surface
0.15
0.50
0.4
08/26/2015
Gallons
14,000
2.97
30.18
0.06
1.73 Henderson WRF
Dry
0
Surface
3.47
0.50
0.30
08/26/2015
Gallons
56,000
3.50
30.18
0.27
8.17 Town of Louisburg
Dry
0
Surface
9.53
0.50
0.30
08/26/2015
Gallons
28,000
1.13
30.18
0.04
1.32 Kerr Lake Regional WTP
Dry
0
Surface
0.12
0.50
0.4
08/27/2015
Gallons
7,(1X)
1.13
30.18
0.01
0.33 Kerr Lake Regional WTP
Dry
0
Surface
0.03
0.50
0.4
08/27/2015
Gallons
63,000
4.51
30.18
0.39
11.85 Town of Warrenton WWTP
Dry
0
Surface
13.35
0.50
0.30
Nitrate- Crop 1 Crop 2
TKN
Ammonia Nitrite
PAN PAN
Crop
77,000
1,800.00 12,000.00
0.52
Crop 1
68,000
250.00 2,400.00
3.46
Crop 1
100,000
28,400.00 298.51
0.30
Crop 1
5,598
3,774.00 3.93
0.16
Crop 1
100,000
28,400.00 298.51
0.30
Crop 1
100,000
28,400.00 298.51
0.30
Crop 1
47,200
410.00 372.00
12.17
Crop 1
47,200
410.00 372.00
1.52
Crop 1
67,900
26,400.00 60.06
4.97
Crop 1
54,000
1,200.00 330.00
2.89
Crop 1
9,304
3,590.00 3.94
0.11
Crop 1
29,200
2,650.00 416.00
1.08
Crop 1
47,200
410.00 372.00
0.76
Crop 1
29,200
2,650.00 416.00
1.35
Crop 1
72,100
34,300.00 67.34
3.28
Crop 1
58,300
12,600.00 57.14
10.87
Crop 1
29,200
2,650.00 416.00
1.08
Crop 1
29,200
2,650.()0 416.00
0.27
Crop 1
54,800
8,200.00 51.00
14.24
Crop 1
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
****C.P.L.R: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Applier Date

M 1
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Total Volume Applied
554,100
Total Dry Tons 51.13
Sum Total P 84.99
Total 59.61
Total
Reported in Gallons
Arsenic Cadmium
Copper Chromium
Lead
Mercury
Molybdenum
Nickel
Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current Year
0.016
0.006
1.556 0.148
0.082
0.003
0.031
0.069
0.019
3.217
(lbs./Ac.)
(lbs./Ac.
Lime (T/Ac.) Date
Prior Year
0.418
0.184
28.704 3.196
2.373
0.135
0.850
2.079
0.320
62.059
Cumulative Total
0.434
0.190
30.259 3.343
2.455
0.138
0.880
2.149
0.339
65.276
Permitted CPLR
36
34
1338
267
15
374
89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4
4,x-,4,io,e
****C.P.L.R: Cumulative Pollutant Loading Rate
_ February 18, 2016
Signature of Land Applier Date

M
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Pem-dtNumber
WQ0000838
Site# 7823 County Johnston
Crop 1 Common Bermudagrass Pasture
Facility Name
Granville Farms, Inc. Class B
Field
Name 8A SoilSeries Vance
Crop 1 Pan 220
LandOwner
Odell Edwards
Acres Permited 28.84 Soil Abbrevation: VaB
Crop 2 Annual
Ryegrass - Pasture
Operator
Crop 2 Pan 50
Volume
Acres
Dry Soil
Application
Total
Nitrate- Crop 1 Crop 2
Date Measurement
Applied
% Solids
Used
DT/Ac.
Tons Source Condition Precip
Method
P
Volatilization Mineralization
TKN
Ammonia Nitrite
PAN PAN
Crop
01 /02/2015
Gallons
4,450
1.99
28.84
0.01
0.37 Knightdale Mobile Home Park Moist
0
Surface
0.19
0.50
0.3
46,482
2,412.00 1,386.93
0.40
Crop 1
01/02/2015
Gallons
4,450
0.67
28.84
0.00
0.12 Nature Trails MHP WWTP Moist
0
Surface
0.26
0.50
0.3
100,000
28,400.00 298.51
0.31
Crop 1
01 /06/2015
Gallons
4,450
1.99
28.84
0.01
0.37 Knightdale Mobile Home Park Moist
0
Surface
0.19
0.50
0.3
46,482
2,412.00 1,386.93
0.40
Crop 1
01 /06/2015
Gallons
4,450
0.67
28.84
0.00
0.12 Nature Trails MHP WWI? Moist
0
Surface
0.26
0.50
0.3
100,000
28,400.00 298.51
0.31
Crop 1
01/09/2015
Gallons
8,900
0.67
28.84
0.01
0.25 Nature Trails MHP WWTP Moist
0
Surface
0.53
0.50
0.3
100,000
28,400.00 298.51
0.62
Crop 1
01/15/2015
Gallons
48,950
1.50
28.84
0.11
3.06 Neuse Colony WWTP Moist
0
Surface
6.58
0.50
0.3
36,000
91.00 1,900.00
2.70
Crop 1
01/19/2015
Gallons
4,450
1.50
28.84
0.01
0.28 Neuse Colony WWTP Moist
0
Surface
0.60
0.50
0.3
36,000
91.00 1,900.00
0.25
Crop 1
01/19/2015
Gallons
4,450
1.99
28.94
0.01
0.37 Knightdale Mobile Home Park Moist
0
Surface
0.19
0.50
0.3
46,482
2,412.00 1,386.93
0.40
Crop 1
01/19/2015
Gallons
8,900
0.98
28.84
0.01
0.36 Kings Grant Subdivision Moist
0
Surface
0.26
0.50
0.3
5,407
660.00 3.95
0.04
Crop 1
01/20/2015
Gallons
4,450
1.50
28.84
0.01
0.28 Neuse Colony WWTP Moist
0
Surface
0.60
0.50
0.3
36,000
91.00 1,900.00
0.25
Crop l
01/21/2015
Gallons
8,900
1.50
28.84
0.02
0.56 Neuse Colony WWTP Moist
0
Surface
1.20
0.50
0.3
36,000
91.00 1,900.00
0.49
Crop 1
01/22/2015
Gallons
4,450
1.50
28.84
0.01
0.28 Neuse Colony WWTP Moist
0
Surface
0.60
0.50
0.3
36,000
91.00 1,900.00
0.25
Crop 1
01/23/2015
Gallons
4,450
1.50
28.84
0.01
0.28 Neuse Colony WWTP Moist
0
Surface
0.60
0.50
0.3
36,000
91.00 1,900.00
0.25
Crop 1
01/29/2015
Gallons
40,050
1.90
28.84
0.11
3.17 Crooked Creek WWTP Moist
0
Surface
8.80
0.50
0.3
43,000
72.00 260.00
2.90
Crop 1
01/30/2015
Gallons
40,050
0.86
28.84
0.05
1.44 Govenor's Club Vr%W Moist
0
Surface
1.79
0.50
0.3
68,000
2,000.00 440.00
2.12
Crop 1
02/12/2015
Gallons
4,450
1.99
28.84
0.01
0.37 Knightdale Mobile Home Park Moist
0
Surface
0.19
0.50
0.3
46,482
2,412.00 1,386.93
0.40
Crop 1
06/15/2015
Gallons
17,8W
1.20
28.84
0.03
0.89 Mallard Crossing WWTP Dry
0
Surface
1.67
0.50
0.3
110,000
13,000.00 300.00
2.22
Crop 1
06/15/2015
Gallons
8,9(X)
1.89
28.84
0.02
0.70 Rock Bridge WWTP Dry
0
Surface
1.12
0.50
0.30
65,100
13,200.00 105.82
1.08
Crop 1
06/17/2015
Gallons
13 350
0.46
28.84
0.01
0.26 Cole Park Plaza Dry
0
Surface
0.44
0.50
0.3
61,000
320.00 11,000.00
0.52
Crop 1
06/17/2015
Gallons
22,250
0.76
28.84
0.02
0.71 Briar Chapel Dry
0
Surface
0.19
0.50
0.30
53,761
2,415.00 3.30
0.81
Crop 1
06/18/2015
Gallons
8,9(X)
0.97
28.94
0.01
0.36 Neuse River Village Dry
0
Surface
0.77
0.50
0.3
85,000
2,400.00 380.00
0.66
Crop 1
06/29/2015
Gallons
17,8W
2.91
28.84
0.07
2.16 Kenly Regional WWTP Dry
0
Surface
3.25
0.50
0.30
58,400
10,700.00 68.73
2.96
Crop 1
06/29/2015
Gallons
8,900
0.97
28.84
0.01
0.36 Wildwood Green WWTP Dry
0
Surface
1.15
0.50
0.3
54,000
1,300.00 720.00
0.43
Crop 1
06/30/2015
Gallons
13,350
0.60
28.84
0.01
0.33 Shearon Hams NPP Dry
0
Surface
0.28
0.50
0.3
56,700
13,300.00 333.33
0.46
Crop 1
"I certify, under penalty of Law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4
February 18, 2016 ****C.P.L.R: Cumulative Pollutant Loading Rate
Signature of Land Applier Nate

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# 7823 County Johnston Crop 1 Common Bermudagrass Pasture
Facility Name Granville Farms, Inc. Class B Field Name 8B SoilSeries Vance Crop 1 Pan 220
IandOwner Odell Edwards Acres Permited 29.28 Soil Abbrevation: VaB Crop 2 Annual Ryegrass - Pasture
Operator Crop 2 Pan 50
Volume
Acres
Dry
Soil
Application
Total
Nitrate- Crop 1 Crop 2
Date
Measurement
Applied
%Solids
Used
DT/Ac. Tons Source
Condition Precip
Method
P
Volatilization
Mineralization
TKN
Ammonia Nitrite
PAN PAN
Crop
04/10/2015
Gallons
4,450
1.99
29.28
0.01
0.37Knightdale Mobile Home Park
Dry
0
Surface
0.19
0.50
0.3
46,482
2,412.00 1,386.93
0.40
Crop 1
04/13/2015
Gallons
8,900
0.97
29.28
0.01
0.36 Neuse River Village
Dry
0
Surface
0.76
0.50
0.3
85,000
2,400.00 380.00
0.65
Crop 1
04/14/2015
Gallons
17,800
1.20
29.28
0.03
0.89 Mallard Crossing WWTP
Dry
0
Surface
1.64
0.50
0.3
110,000
13,000.00 300.00
2.18
Crop 1
04/22/2015
Gallons
13,350
0.44
29.28
0.01
0.24 Barclay Downs WWTP
Dry
0
Surface
0.26
0.50
0.3
95,500
6,820.00 2,050.00
0.54
Crop 1
04/24/2015
Gallons
4,450
1.99
29.28
0.01
0.37 Knightdale Mobile Home Park
Dry
0
Surface
0.19
0.50
0.3
46,482
2,412.00 1,386.93
0.40
Crop 1
04/24/2015
Gallons
8,900
0.67
29.28
0.01
0.25 Nature Trails MHP WWTP
Dry
0
Surface
0.52
0.50
0.3
100,000
28,400.00 298.51
0.61
Crop 1
04/27/2015
Gallons
13,350
1.89
29.28
0.04
1.05 Rock Bridge WWTP
Dry
0
Surface
1.65
0.50
0.30
65,100
13,200.00 105.82
1.60
Crop 1
04/29/2015
Gallons
22,250
0.60
29.28
0.02
0.56 Shearon Harris NPP
Dry
0
Surface
0.46
0.50
0.3
56,700
13,300.00 333.33
0.76
Crop 1
04/30/2015
Gallons
8,900
1.03
29.28
0.01
0.38 Amherst WWTP
Dry
0
Surface
0.10
0.50
0.30
5,941
4,883.00 3.97
0.07
Crop 1
08/03/2015
Gallons
53,400
1.40
29.28
0.11
3.12iawthome Subdivision WWTI
Dry
0
Surface
7.88
0.50
0.3
54,000
1,200.00 330.00
3.57
Crop 1
08/05/2015
Gallons
17,800
1.20
29.28
0.03
0.89 Mallard Crossing WWTP
Dry
0
Surface
1.64
0.50
0.3
110,000
13,000.00 300.00
2.18
Crop 1
08/06/2015
Gallons
26,700
1.50
29.28
0.06
1.67 Neuse Colony WWTP
Dry
0
Surface
3.54
0.50
0.3
36,000
91.00 1,900.00
1.45
Crop 1
08/10/2015
Gallons
8,900
1.10
29.28
0.01
0.41 Briarwood Farms WWTP
Dry
0
Surface
0.53
0.50
0.3
76,000
7,400.00 1,900.00
0.73
Crop 1
08/11/2015
Gallons
8,900
1.03
29.28
0.01
0.38 Amherst WWTP
Dry
0
Surface
0.10
0.50
0.30
5,941
4,883.00 3.97
0.07
Crop 1
08/13/2015
Gallons
26,700
1.90
29.28
0.07
2.12 Crooked Creek WWTP
Dry
0
Surface
5.78
0.50
0.3
43,000
72.00 260.00
1.90
Crop 1
08/14/2015
Gallons
8,900
0.97
29.28
0.01
0.36 Neuse River Village
Dry
0
Surface
0.76
0.50
0.3
85,000
2,400.00 380.00
0.65
Crop 1
08/17/2015
Gallons
26,700
1.50
2928
0.06
1.67 Neuse Colony WWTP
Dry
0
Surface
3.54
0.50
0.3
36,000
91.00 1,900.00
1.45
Crop 1
08/21 /2015
Gallons
4,450
1.99
29.28
0.01
0.37 Knightdale Mobile Home Park
Dry
0
Surface
0.19
0.50
0.3
46,482
2,412.00 1,386.93
0.40
Crop 1
08/24/2015
Gallons
13,350
0.97
2928
0.02
0.54 Wildwood Green WWTP
Dry
0
Surface
1.70
0.50
0.3
54,000
1,300.00 720.00
0.63
Crop 1
08/26/2015
Gallons
4,450
0.73
29.28
0.00
0.14 lake Ridge WWTP
Dry
0
Surface
0.26
0.50
0.3
63,000
200.00 3,300.00
0.21
Crop 1
08/28/2015
Gallons
4,450
0.67
29.28
0.00
0.12 Nature Trails MHP WWTP
Dry
0
Surface
0.26
0.50
0.3
100,000
28,400.00 298.51
0.31
Crop 1
09/04/2015
Gallons
4,450
1.99
2928
0.01
0.37 Knightdale Mobile Home Park
Dry
0
Surface
0.19
0.50
0.3
46,482
2,412.00 1,386.93
0.40
Crop 1
09/04/2015
Gallons
4,450
0.67
2928
0.00
0.12 Nature Trails MHP WWTP
Dry
0
Surface
0.26
0.50
0.3
100,000
28,400.00 298.51
0.31
Crop 1
09/11/2015
Gallons
8,900
0.97
2928
0.01
0.36 Neuse River Village
Dry
0
Surface
0.76
0.50
0.3
85,000
2,400.00 380.00
0.65
Crop 1
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information
submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4
February 18, 2016 ****C.P.L.R.: Cumulative Pollutant Loading Rate
Signature of Land Applier Date

09/15/2015
Gallons
4,450
0.67
09/24/2015
Gallons
4,450
1.99
12/09/2015
Gallons
4,450
0.29
12/11/2015
Gallons
4,450
0.73
12/11/2015
Gallons
40,050
1.50
12/14/2015
Gallons
26,700
1.90
12/16/2015
Gallons
8,900
1.03
12/16/2015
Gallons
35,600
1.50
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
29.28
0.00
0.12 Nature Trails MHP WWTP
Dry
0
Surface
0.26
0.50
0.3
100,000
28,400.00 298.51
0.31
Crop 1
29.28
0.01
0.37 Knightdale Mobile Home Park
Dry
0
Surface
0.19
0.50
0.3
46,482
2,412.00 1,386.93
0.40
Crop 1
29.28
0.00
0.05 Pope Industrial Park
Moist
0
Surface
0.06
0.50
0.3
45,888
297.00 212.00
0.05
Crop 1
29.28
0.00
0.14 Lake Ridge WWTP
Moist
0
Surface
0.26
0.50
0.3
63,000
200.00 3,300.00
0.21
Crop 1
29.28
0.09
2.51 Neuse Colony WWTP
Moist
0
Surface
5.30
0.50
0.3
36,000
91.00 1,900.00
2.18
Crop 1
29.28
0.07
2.12 Crooked Creek WWTP
Moist
0
Surface
5.78
0.50
0.3
43,000
72.00 260.00
1.90
Crop 1
29.28
0.01
0.38 Amherst WWTP
Moist
0
Surface
0.10
0.50
0.30
5,941
4,883.00 3.97
0.07
Crop 1
29.28
0.08
2.23 Neuse Colony WWTP
Moist
0
Surface
4.72
0.50
0.3
36,000
91.00 1,900.00
1.93
Crop 1
Total Volume Applied
453,900
Total Dry Tons 25.02
Sum Total P 49.82
Total 29.17
Total
Reported in Gallons
P
Arsenic Cadmium
Copper Chromium
Lead
Mercury
Molybdenum
Nickel
Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current Year
0.013
0.001
0.467 0.006
0.024
0.001
0.012
0.035
0.014
2.154
(lbs./Ac.)
(lbs./Ac.
Lime (T/Ac.) Date
Prior Year
0.091
0.009
4.093 0.015
0.325
0.006
0.148
0.303
0.093
9.900
Cumulative Total
0.104
0.011
4.560 0.021
0.349
0.007
0.160
0.338
0.107
12.054
Permitted CPLR
36
34
1338
267
15
374
89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information
submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4
• ****C.P.L.R.: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
06/30/2015 Gallons
4,450
2.91
28.84
0.02 0.54
Kenly Regional W M
Dry
0 Surface
0.81
0.50
0.30
58,400
10,700.00 68.73
0.74
Crop 1
10/26/2015 Gallons
22,250
1.89
28.84
0.06 1.75
Rock Bridge WWTP
Dry
0 Surface
2.80
0.50
0.30
65,100
13,200.00 105.82
2.71
Crop 1
10/30/2015 Gallons
8,900
1.28
28.84
0.02 0.48
Willowbrook WWTP
Dry
0 Surface
0.20
0.50
0.3
9,304
3,590.00 3.94
0.12
Crop 1
10/30/2015 Gallons
8,900
0.97
28.84
0.01 0.36
Wildwood Green WWTP
Dry
0 Surface
1.15
0.50
0.3
54,000
1,300.00 720.00
0.43
Crop 1
10/31/2015 Gallons
8,900
1.10
28.84
0.01 0.41
Briarwood Farms WWTP
Dry
0 Surface
0.54
0.50
0.3
76,000
7,400.00 1,900.00
0.74
Crop 1
11/17/2015 Gallons
8,900
0.97
28.84
0.01 0.36
Neuse River Village
Moist
0 Surface
0.77
0.50
0.3
85,000
2,400.00 380.00
0.66
Crop 1
11/18/2015 Gallons
8,900
0.98
28.84
0.01 0.36
Kings Grant Subdivision
Moist
0 Surface
0.26
0.50
0.3
5,407
660.00 3.95
0.04
Crop 1
11/25/2015 Gallons
26,700
1.50
28.84
0.06 1.67
Neuse Colony WWTP
Moist
0 Surface
3.59
0.50
0.3
36,000
91.00 1,900.00
1.47
Crop 1
11/28/2015 Gallons
44,500
1.50
28.84
0.10 2.78
Neuse Colony WWTP
Moist
0 Surface
5.98
0.50
0.3
36,000
91.00 1,900.00
2.45
Crop 1
Total Volume Applied
453,900
Total Dry Tons 26.16
Sum Total P
47.81
Total
30.60
Total
Reported in Gallons Arsenic Cadmium
Copper
Chromium
Lead Mercury
Molybdenum
Nickel Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current Year
0.015
0.006
0.523
0.024
0.044 0.001
0.013
0.040
0.015
2.315
(lbs./Ac.)
(lbs./Ac.)
Lime (T/Ac.)
Date
Prior Year
1.371
0.839
90.608
11.453
12.234 0.125
3.085
5.398
0.904
134.499
Cumulative Total
1.386
0.845
91.131
11.477
12.279 0.126
3.098
5.438
0.918
136.813
Permitted CPLR
36
34
1338
267 15
374
89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4
Feb 18 2016
****C.P.I,.R: Cumulative Pollutant Loading Rate
Signature of Land Applier Date

PermitNumber WQ0000838
Facility Name Granville Farms, Inc. Class B
LandOwner Linda E. Fisher
Operator
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Site# 8015-01 County Nash Crop 1 Fescue Pasture
Field Name 1 SoilSeries Georgeville Crop 1 Pan 250
Acres Pertnited 10.37 Soil Abbrevation: GeB Crop 2
Crop 2 Pan
Volume
Acres
Dry
Soil
Application Total
Nitrate- Crop 1
Crop 2
Date
Measurement Applied % Solids Used
DT/Ac. Tons
Source
Condition Precip Method
P
Volatilization
Mineralization
TEN
Ammonia
Nitrite
PAN
PAN Crop
04/24/2015
Gallons
28,000
2.91
10.37
0.33
3.40
Kenly Regional WWTP
Dry
0 Surface
14.22
0.50
0.30
58,400
10,700.00
68.73
12.93
Crop 1
04/28/2015
Gallons
7,000
2.91
10.37
0.08
0.85
Kenly Regional WWTP
Dry
0 Surface
3.55
0.50
0.30
58,400
10,700.00
68.73
3.23
Crop 1
04/29/2015
Gallons
7,000
2.91
10.37
0.08
0.85
Kenly Regional WWTP
Dry
0 Surface
3.55
0.50
0,30
58,400
10,700.00
68.73
3.23
Crop 1
05/05/2015
Gallons
14,000
2.91
10.37
0.16
1.70
Kenly Regional WWTP
Dry
0 Surface
7.11
0.50
0.30
58,400
10,700.00
68.73
6.46
Crop 1
05/05/2015
Gallons
14,000
4.71
10.37
0.27
2.75
Sunset WTP
Dry
0 Surface
0.48
0.50
0.4
5,605
174.00
1.63
1.20
Crop 1
05/06/2015
Gallons
21,000
2.91
10.37
0.25
2.55
Kenly Regional WWTP
Dry
0 Surface
10.66
0.50
0.30
58,400
10,700.00
68.73
9.70
Crop 1
05/06/2015
Gallons
14,000
4.71
10.37
0.27
2.75
Sunset WTP
Dry
0 Surface
0.48
0.50
0.4
5,605
174.00
1.63
1.20
Crop 1
05/07/2015
Gallons
35,000
2.91
10.37
0.41
4.25
Kenly Regional WWTP
Dry
0 Surface
17.77
0.50
0.30
58,400
10,700.00
68.73
16.16
Crop 1
05/12/2015
Gallons
21,000
4.71
10.37
0.40
4.12
Sunset WTP
Dry
0 Surface
0.72
0.50
0.4
5,605
174.00
1.63
1.80
Crop 1
05/14/2015
Gallons
14,000
4.71
10.37
0.27
2.75
Sunset WTP
Dry
0 Surface
0.48
0.50
0.4
5,605
174.00
1.63
1.20
Crop 1
05/15/2015
Gallons
14,000
4.71
10.37
0.27
2.75
Sunset WTP
Dry
0 Surface
0.48
0.50
0.4
5,605
174.00
1.63
1.20
Crop 1
05/19/2015
Gallons
6,519
2.31
10.37
0.06
0.63
Little Creek WWTP
Dry
0 Surface
4.81
0.50
0.30
44,978
51.10
59.30
1.64
Crop 1
05/29/2015
Gallons
21,000
3.23
10.37
0.27
2.83
Tar River WTP
Dry
0 Surface
0.51
0.50
0.4
3,313
375.00
1.55
0.74
Crop 1
Total Volume Applied
216,519
Total Dry Tons
32.17
Sum Total P
64.83
Total
60.69
Total
Reported in
Gallons Arsenic Cadmium
Copper
Chromium
Lead Mercury
Molybdenum
Nickel Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current
Year
0.026
0.059
1.390
0.186
0.318 0.002
0.029
0.107
0.018
4.207
(►bs./Ac.)
(lbs./Ac.;
Lime (7'JAc.) Date
Prior
Year
0.182
0.128
18.235
0.902
1.381 0.066
0.433
1.028
0.181
34.818
Cumulative
Total
0.208
0.187
19.625
1.087
1.699 0.067
0.461
1.135
0.199
39.025
Permitted CPLR
36
34
1338
267 15
374
89
2498
"I certify, under penahy of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4
****C.P.L.R: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber
WQ0000838
Site# 8015-01
County Nash
Crop 1 Fescue Pasture
Facility Name
Granville Fanns, Inc. Class B
Field Name 2
SoilSeries Georgeville
Crop 1 Pan 250
LandOwner
Linda E. Fisher
Acres Permited 36.47 Soil Abbrevation: GeB
Crop 2
Operator
Crop 2 Pan
Volume
Acres
Dry
Soil
Application
Total
Nitrate-
Crop 1 Crop 2
Date Measurement Applied
%Solids
Used
DT/Ac. Tons
Source
Condition
Precip
Method
P
Volatilization Mineralization
TKN
Ammonia
Nitrite
PAN PAN
Crop
05/01 /2015
Gallons
35,000
3.23
36.47
0.13
4.71
Tar River WIT
Dry
0
Surface
0.24
0.50
0.4
3,313
375.00
1.55
0.35
Crop 1
05/04/2015
Gallons
14,000
3.23
36.47
0.05
1.89
Tar River WTP
Dry
0
Surface
0.10
0.50
0.4
3,313
375.00
1.55
0.14
Crop 1
05/04/2015
Gallons
14,000
4.71
36.47
0.08
2.75
Sunset WIT
Dry
0
Surface
0.14
0.50
0.4
5,605
174.00
1.63
0.34
Crop 1
05/05/2015
Gallons
14,000
3.23
36.47
0.05
1.89
Tar River WIT
Dry
0
Surface
0.10
0.50
0.4
3,313
375.00
1.55
0.14
Crop 1
05/12/2015
Gallons
58,500
2.35
36.47
0.16
5.73
Tar River Regional WWTP
Dry
0
Surface
9.42
0.50
0.3
76,936
36,085.00
1,026.00
9.85
Crop 1
05/13/2015
Gallons
136,500
2.35
36.47
0.37
13.38
Tar River Regional WWTP
Dry
0
Surface
21.98
0.50
0.3
76,936
36,085.00
1,026.00
22.98
Crop 1
05/13/2015
Gallons
7,000
3.23
36.47
0.03
0.94
Tar River WIT
Dry
0
Surface
0.05
0.50
0.4
3,313
375.00
1.55
0.07
Crop 1
05/14/2015
Gallons
14,000
3.23
36.47
0.05
1.89
Tar River WTP
Dry
0
Surface
0.10
0.50
0.4
3,313
375.00
1.55
0.14
Crop 1
05/15/2015
Gallons
14,000
3.23
36.47
0.05
1.89
Tar River WTP
Dry
0
Surface
0.10
0.50
0.4
3,313
375.00
1.55
0.14
Crop 1
05/ 18/2015
Gallons
35,000
3.23
36.47
0.13
4.71
Tar River WIT
Dry
0
Surface
0.24
0.50
0.4
3,313
375.00
1.55
0.35
Crop 1
05/18/2015
Gallons
14,000
4.71
36.47
0.08
2.75
Sunset WTP
Dry
0
Surface
0.14
0.50
0.4
5,605
174.00
1.63
0.34
Crop 1
05/19/2015
Gallons
14,000
3.23
36.47
0.05
1.89
Tar River WTP
Dry
0
Surface
0.10
0.50
0.4
3,313
375.00
1.55
0.14
Crop 1
05/27/2015
Gallons
14,000
3.23
36.47
0.05
1.89
Tar River WTP
Dry
0
Surface
0.10
0.50
0.4
3,313
375.00
1.55
0.14
Crop 1
05/27/2015
Gallons
28,000
2.91
36.47
0.09
3.40
Kenly Regional WWTP
Dry
0
Surface
4.04
0.50
0.30
58,400
10,700.00
68.73
3,68
Crop 1
05/27/2015
Gallons
14,000
4.71
36.47
0.08
2.75
Sunset WIT
Dry
0
Surface
0.14
0.50
0.4
5,605
174.00
1.63
0.34
Crop 1
05/27/2015
Gallons
39,000
2.35
36.47
0.10
3.82
Tar River Regional WWTP
Dry
0
Surface
6.28
0.50
0.3
76,936
36,085.00
1,026.00
6.57
Crop 1
05/28/2015
Gallons
63,000
2.91
36.47
0.21
7.64
Kenly Regional WWTP
Dry
0
Surface
9.10
0.50
0.30
58,400
10,700.00
68.73
8.27
Crop 1
05/29/2015
Gallons
35,(X)O
2.91
36.47
0.12
4.25
Kenly Regional WWTP
Dry
0
Surface
5.05
0.50
0.30
58,400
10,700.00
68.73
4.60
Crop 1
05/29/2015
Gallons
13,000
2.35
36.47
0.03
1.27
Tar River Regional WWTP
Dry
0
Surface
2.09
0.50
0.3
76,936
36,085.00
1.026.00
2.19
Crop 1
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4
****C.P.L.R: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Total Volume Applied
576,000
Total Dry Tons 69.43
Sum Total P 59.49
Total 60.77
Total
Reported in Gallons
Arsenic
Cadmium
Copper Chromium
Lead
Mercury
Molybdenum
Nickel Selenium
zinc
Crop 1
Crop 2
PAN
PAIN
Current Year
0.012
0.019
1.107 0.059
0.183
0.002
0.024
0.106 0.009
2.193
(lbs./Ac.)
(lbs./Ac.;
Lime (T/Ac.) Date
Prior Year0.152
0.160
16.465 0.975
1.363
0.053
0.631
1.657 0.137
29.557
Cumulative Total
0.164
0.180
17.573 1.034
1.546
0.054
0.655
1.762 0.147
31.750
Permitted CPLR
36
34
1338
267
15
374 89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4
****C.P.L.R: Cumulative Pollutant Loading Rate
I'llu Sim;k-
February 18, 2016
Signature of Land Applier Date

PermitNumber WQ0000838
Facility Name Granville Farms, Inc. Class B
LandOwner Linda E. Fisher
Operator
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Site# 8015-01 County Nash Crop 1 Fescue Pasture
Field Name 3 SoilSeries Georgeville Crop 1 Pan 250
Acres Permcited 20.53 Soil Abbrevation: GeB Crop 2
Crop 2 Pan
Volume
Acres Dry
Soil
Application
Total
Nitrate -Crop
1
Crop 2
Date Measurement Applied ° o Solids Used DT/Ac. Tons
Source Condition Precip Method
P
Volatilization Mineralization
TEN
Ammonia Nitrite
PAN
PAN Crop
05/06/2015 Gallons 14,000 3.23
20.53 0.09 1.89
Tar River WTP Dry 0
Surface
0.17
0.50 0.4
3,313
375.00 1.55
0.25
Crop 1
05/07/2015 Gallons 14,000 3.23
20.53 0.09 1.89
Tar River WTP Dry 0
Surface
0.17
0.50 0.4
3,313
375.00 1.55
0.25
Crop 1
05/12/2015 Gallons 28,000 3.23
20.53 0.18 3.77
Tar River WTP Dry 0
Surface
0.35
0.50 0.4
3,313
375.00 1.55
0.50
Crop 1
05/ 14/2015 Gallons 19,500 2.35
20.53 0.09 1.91
Tar River Regional W WTP Dry 0
Surface
5.58
0.50 0.3
76,936
36,085.00 1,026.00
5.83
Crop 1
05/19/2015 Gallons 13,000 2.35
20.53 0.06 1.27
Tar River Regional WWTP Dry 0
Surface
3.72
0.50 0.3
76,936
36,085.00 1,026.00
3.89
Crop 1
05/26/2015 Gallons 104,000 2.35
20.53 0.50 10.19
Tar River Regional WWTP Dry 0
Surface
29.74
0.50 0.3
76,936
36,085.00 1,026.00
31.10
Crop 1
Total Volume Applied 192,500
Total Dry Tons 20.92
Sum Total P
39.73
Total
41.82
Total
Reported in Gallons Arsenic Cadmium
Copper Chromium
Lead Mercury Molybdenum
Nickel Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current Year 0.004 0.001
0.668
0.080 0.001 0.015
0.068
0.004
0.845
(1bs./Ac.)
(ibs./Ac.J
Lime ('P/Ac.) Dace
Prior Year 0.134 0.214
19.298 0.656
1.177 0.046 0.365
1.513
0.127
23.404
Cumulative Total 0.138 0.215
19.966
1.258 0.047 0.379
1.581
0.130
24.249
Permitted CPLR 36 34
1338
267 15
374
89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4
****C.P.L.R: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of land Applier Date

PetmitNumber WQ0000838
Facility Name Granville Farms, Inc. Class B
LandOwner Linda E. Fisher
Operator
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Site# 8015-02 County Halifax Crop 1 Fescue Pasture
Field Name 1 SoilSeries Altavista-CP Crop 1 Pan 250
Acres Permited 21.45 Soil Abbrevation: AaA Crop 2
Crop 2 Pan
Volume
Acres Dry
Soil
Application Total
Nitrate-
Crop 1
Crop 2
Date Measurement Applied % Solids Used DT/Ac. Tons Source
Condition Precip
Method
P
Volatilization Mineralization
TEN Ammonia Nitrite
PAN
PAN Crop
08/19/2015 Gallons 14,000 1.33
21.45 0.04 0.78 Sunset WTP
Dry 0
Surface
0.07
0.50 0.4
10,977
571.00 17.40
0.32
Crop 1
08/19/2015 Gallons 39,000 2.40
21.45 0.18 3.90 Tar River Regional WWTP
Dry 0
Surface
12.62
0.50 0.3
52,667
36,000.00 162.00
8.43
Crop 1
08/20/2015 Gallons 21,000 1.33
21.45 0.05 1.16 Sunset WTP
Dry 0
Surface
0.10
0.50 0.4
10,977
571.00 17.40
0.48
Crop 1
08/20/2015 Gallons 91,000 2.40
21.45 0.42 9.11 Tar River Regional WWTP
Dry 0
Surface
29.44
0.50 0.3
52,667
36,000.00 162.00
19.67
Crop 1
08/21/2015 Gallons 21,000 1.33
21.45 0.05 1.16 Sunset WTP
Dry 0
Surface
0.10
0.50 0.4
10,977
571.00 17.40
0.48
Crop 1
08/21 /2015 Gallons 58,500 2.40
21.45 0.27 5.85 Tar River Regional W WTP
Dry 0
Surface
18.92
0.50 0.3
52,667
36,000.00 162.00
12.64
Crop 1
Total Volume Applied 244,500
Total Dry Tons 21.97
Sum Total P
61.24
Total
42.03
Total
Reported in Gallons Arsenic Cadmium
Copper Chromium Lead Mercury-
Molybdenum
Nickel Selenium
Zinc
Crop 1
Crop 2
PAN
PAIN
Current Year 0.008 0.003
1.178 0.113 0.001
0.017
0.142
0.008
1.398
Obs./Ac.)
(ibs./Ac.;
Lame (T/Ac.)
Date
Prior Year0.401 0.336
22.929 1.961 2.582 0.057
0.776
2.232
0.283
44.858
Cumulative Total 0.409 0.339
24.107 2.695 0.058
0.793
2.374
0.291
46.255
Permitted CPLR 36 34
1338 267 15
374
89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
JWX �L ]February 18, 2016 ****C.P.L.R: Cumulative Pollutant Loading Rate
Signature of Land Applier Date

PermitNumber WQ0000838
Facility Name Granville Farms, Inc. Class B
LandOwner Linda E. Fisher
Operator
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Site# 8015-02 County Halifax Crop I Fescue Pasture
Field Name 2 SoilSeries Wedowee Crop 1 Pan 250
Acres Permited 19.61 Soil Abbrevation: Well Crop 2
Crop 2 Pan
Volume
Acres Dry
Soil
Application Total
Nitrate-
Crop 1
Crop 2
Date Measurement Applied % Solids Used DT/Ac. Tons Source
Condition Precip Method
P
Volatilization Mineralization
TKN Ammonia Nitrite
PAN
PAN Crop
05/14/2015 Gallons 14,000 4.71
19.61 0.14 2.75 Sunset WTP
Dry 0
Surface
0.25
0.50
0.4
5,605
174.00 1.63
0.63
Crop 1
08/10/2015 Gallons 28,000 1.33
19.61 0.08 1.55 Sunset WTP
Dry 0
Surface
0.15
0.50
0.4
10,977
571.00 17.40
0.71
Crop 1
08/11/2015 Gallons 14,000 1.33
19.61 0.04 0.78 Sunset WTP
Dry 0
Surface
0.07
0.50
0.4
10,977
571.00 17.40
0.35
Crop 1
08/ 11 /2015 Gallons 104,000 2.40
19.61 0.53 10.41 Tar River Regional W WTP
Dry 0
Surface
36.80
0.50
0.3
52,667
36,000.00 162.00
24.59
Crop 1
08/14/2015 Gallons 14,000 1.33
19.61 0.04 0.78 Sunset WTP
Dry 0
Surface
0.07
0.50
0.4
10,977
571.00 17.40
0.35
Crop 1
08/14/2015 Gallons 13,000 Z40
19.61 0.07 1.30 Tar River Regional WWTP
Dry 0
Surface
4.60
0.50
0.3
52,667
36,000.00 162.00
3.07
Crop 1
08/18/2015 Gallons 21,000 1.33
19.61 0.06 1.16 Sunset WTP
Dry 0
Surface
0.11
0.50
0.4
10,977
571.00 17.40
0.53
Crop 1
08/18/2015 Gallons 19,500 2.40
19.61 0.10 1.95 Tar River Regional WWTP
Dry 0
Surface
6.90
0.50
0.3
52,667
36,000.00 162.00
4.61
Crop 1
Total Volume Applied 227,500
Total Dry Tons 20.68
Stun Total P
48.95
Total
34.85
Total
Reported in Gallons Arsenic Cadmium
Copper Chromium Lead Mercury
Molybdenum
Nickel Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current Year 0.008 0.003
0.941 0.093 0.001
0.014
0.132
0.008
1.120
(tbs./Ac.)
(Ibs./Ac.;
Lime fl'JAc.)
Dare
Prior Year 0.666 0.534
35.355 2.857 5.373 0.084
1.036
2.948
0.453
59.287
Cumulative Total 0.674 0.537
36.296 5.465 0.085
1.050
3080
0.461
60.400
Permitted CPLR 36 34
13.38 267 15
374
89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4
I'lluS�lc February 18, 2016 ****C.P.L.R: Cumulative Pollutant Loading Rate
Signature of Land Applier Date

PermitNumber WQ0000838
Facility Name Granville Farms, Inc. Class B
LandOwner Linda E. Fisher
Operator
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Site# 8015-02 County Halifax Crop 1 Fescue Pasture
Field Name 3 SoilSeries Altavista-CP Crop 1 Pan 250
Acres Pennited 7.13 Soil Abbrevation: AaA Crop 2
Crop 2 Pan
Volume
Acres Dry soil
Application
Total
Nitrate-
Crop 1
Crop 2
Date Measurement Applied % Solids Used DT/Ac. Tons Source Condition Precip Method
P
Volatilization Mineralization
TKN
Ammonia Nitrite
PAN
PAN Crop
08/05/2015 Gallons 28,000 1.33
7.13 0.22 1.55 Sunset WTP Dry 0
Surface
0.40
0.50 0.4
10,977
571.00 17.40
1.95
Crop 1
08/06/2015 Gallons 35,000 1.33
7.13 0.27 1.94 Sunset WTP Dry 0
Surface
0.50
0.50 0.4
10,977
571.00 17.40
2.43
Crop 1
08/06/2015 Gallons 32,500 2.40
7.13 0.46 3.25 Tar River Regional W WTP Dry 0
Surface
31.63
0.50 0.3
52,667
36,000.00 162.00
21.13
Crop 1
08/10/2015 Gallons 45,500 2.40
7.13 0.64 4.55 Tar River Regional WWTP Dry 0
Surface
44.28
0.50 0.3
52,667
36,000.00 162.00
29.59
Crop 1
Total Volume Applied 141,000
Total Dry Tons 11.30
Sum Total P
76.81
Total
55.09
Total
Reported in Gallons Arsenic Cadmium
Copper Chromium Lead Mercury- Molybdenum
Nickel Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current Year 0.013 0.004
1.478 0.146 0.002 0.022
0.231
0.013
1.765
(lbs./Ac.)
(lbs./Ac.)
Lime (T/Ac.) Date
Prior Year 0.113 0.123
8.540 0.398 0.988 0.034 0.633
0.852
0.112
19.362
Cumulative Total 0.126 0.127
10.018 1.134 0.036 0.655
1.083
0.125
21.127
Permitted CPLR 36 34
1338 267 15
374
89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
Febru�18, 201 G201 G
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838
Site# 8015-02 County Halifax
Crop 1 Fescue Pasture
Facility Name Granville Farms, Inc. Class B
Field Name 4 SoilSeries State-CP
Crop 1 Pan 250
LandOwner Linda E. Fisher
Acres Permited 12.03 Soil Abbrevation: StA
Crop 2
Operator
Crop 2 Pan
Volume
Acres Dry
Soil
Application
Total
Nitrate-
Crop i
Crop 2
Date Measurement Applied °%o Solids
Used DT/Ac. Tons Source
Condition Precip Method
P
Volatilization Mineralization
TEN Ammonia Nitrite
PAN
PAN Crop
08/03/2015 Gallons 28,000 1.33
12.03 0.13 1.55 Sunset WTP
Dry 0
Surface
0.24
0.50 0.4
10,977
571.00 17.40
1.15
Crop 1
08/03/2015 Gallons 19,500 2.40
12.03 0.16 1.95 Tar River Regional WWTP
Dry 0
Surface
11.25
0.50 0.3
52,667
36,000.00 162.00
7.51
Crop 1
08/04/2015 Gallons 28,000 1.33
12.03 0.13 1.55 Sunset WTP
Dry 0
Surface
0.24
0.50 0.4
10,977
571.00 17.40
1.15
Crop 1
08/04/2015 Gallons 26,000 2.40
12.03 0.22 2.60 Tar River Regional W WTP
Dry 0
Surface
15.00
0.50 0.3
52,667
36,000.00 162.00
10.02
Crop 1
08/05/2015 Gallons 45,500 2.40
12.03 0.38 4.55 Tar River Regional WWTP
Dry 0
Surface
26.24
0.50 0.3
52,667
36,000.00 162.00
17.53
Crop 1
Total Volume Applied 147,000
Total Dry Tons 12.21
Sum Total P
52.96
Total
37.38
Total
Reported in Gallons Arsenic Cadmium
Copper Chromium Lead Mercury
Molybdenum
Nickel Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current Year 0.008 0.003
1.019 0.099 0.001
0.015
0.145
0.008
1.214
Lime (TJAc.) Date
(lbs./Ac.)
(lbs./Ac.)
Prior Year 0.099 0.057
7.539 0.267 2.087 0.024
0.242
0.603
0.105
14.972
Cumulative Total 0.107 0.060
8.558 2.186 0.025
0.257
0.748
0.113
16.186
Permitted CPLR 36 34
1338 267 15
374
89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
� �yp�� **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
V-\JV° u ****C.P.L.R.: Cumulative Pollutant Loading Rate
S;4�cFebruary 18, 2016
Signature of Land Applier Date

PermitNumber WQ0000838
Facility Name Granville Farms, Inc. Class B
LandOwner Linda E. Fisher
Operator
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Site# 8015-02 County Halifax Crop 1 Fescue Pasture
Field Name 6 SoilSeries Wedowee Crop 1 Pan 250
Acres Permited 7.81 Soil Abbrevation: WeB Crop 2
Crop 2 Pan
Volume
Acres Dry
Soil
Application
Total
Nitrate-
Crop 1
Crop 2
Date Measurement Applied ono Solids Used DTJAc. Tons Source
Condition Precip Method
P
Volatilization Mineralization
TEN Ammonia Nitrite
PAN
PAN Crop
07/29/2015 Gallons 45,500 2.26
7.81 0.55 4.29 Tar River Regional WWTP
Dry 0
Surface
30.80
0.50 0.3
76,814
44,248.00 150.00
35.19
Crop 1
07/30/2015 Gallons 19,500 2.26
7.81 0.24 1.84 Tar River Regional WWTP
Dry 0
Surface
13.20
0.50 0.3
76,814
44,248.00 150.00
15.08
Crop 1
07/30/2015 Gallons 35,000 1.33
7.81 0.25 1.94 Sunset WTP
Dry 0
Surface
0.46
0.50 0.4
10,977
571.00 17.40
2.22
Crop 1
07/31/2015 Gallons 13,000 2.26
7.81 0.16 1.23 Tar River Regional WWTP
Dry 0
Surface
8.80
0.50 0.3
76,814
44,248.00 150.00
10.05
Crop
07/31 /2015 Gallons 28,000 1.33
7.81 0.20 1.55 Sunset WTP
Dry 0
Surface
0.36
0.50 0.4
10,977
571.00 17.40
1.78
Crop 1
Total Volume Applied 141,000
Total Dry Tons 10.84
Sum Total P
53.63
Total
64.32
Total
Reported in Gallons Arsenic Cadmium
Copper Chromium Lead Mercury
Molybdenum
Nickel Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current Year 0.012 0.004
0.982 0.103 0.001
0.018
0.144
0.012
1.286
Lime (TJAc.) Date
(lbs./Ac.)
(lbs./Ac.)
Prior Year 0.306 0.184
12.218 0.362 6.140 0.031
0.625
1.333
0.213
28.100
Cumulative Total 0.318 0.187
13.200 6.243 0.033
0.643
1.477
0.225
29.386
Permitted CPLR 36 34
1338 267 15
374
89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4
Febtvary 18, 2016 ****C.P.L.R: Cumulative Pollutant Loading Rate
Signature of Land Appher Date

PemtitNumber WQ0000838
Facility Name Granville Farms, Inc. Class B
LandOwner Linda E. Fisher
Operator
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Site# 8015-02 County Halifax Crop 1 Fescue Pasture
Field Name 7 SoilSeries Wedowee Crop 1 Pan 250
Acres Permited 28.48 Soil Abbrevation: WeB Crop 2
Crop 2 Pan
Volume
Acres
Dry
Date
Measurement
Applied
% Solids
Used
DT/Ac.
Tons
Source
07/09/2015
Gallons
28,000
1.33
28.48
0.05
1.55
Sunset WTP
07/10/2015
Gallons
25,450
1.33
28.48
0.05
1.41
Sunset WTP
07/13/2015
Gallons
14,000
3.41
28.48
0.07
1.99
Tar River WTP
07/16/2015
Gallons
143,000
2.26
28.48
0.47
13.48
Tar River Regional WWTP
07/17/2015
Gallons
104,000
2.26
28.48
0.34
9.80
Tar River Regional WWTP
07/21 /2015
Gallons
32,500
2.26
28.48
0.11
3.06
Tar River Regional WWTP
07/23/2015
Gallons
19,500
2.26
28.48
0.06
1.84
Tar River Regional WWTP
07/24/2015
Gallons
32,500
2.26
28.48
0.11
3.06
Tar River Regional WWTP
07/27/2015
Gallons
28,000
1.33
28.48
0.05
1.55
Sunset WTP
07/28/2015
Gallons
58,500
2.26
28.48
0.19
5.51
Tar River Regional WWTP
07/29/2015
Gallons
28,000
1.33
28.48
0.05
1.55
Sunset WTP
Soil
Application
Total
Condition
Precip
Method
P
Volatilization
Mineralization
Dry
0
Surface
0.10
0.50
0.4
Dry
0
Surface
0.09
0.50
0.4
Dry
0
Surface
0.20
0.50
0.4
Dry
0
Surface
26.55
0.50
0.3
Dry
0
Surface
19.31
0.50
0.3
Dry
0
Surface
6.03
0.50
0.3
Dry
0
Surface
3.62
0.50
0.3
Dry
0
Surface
6.03
0.50
0.3
Dry
0
Surface
0.10
0.50
0.4
Dry
0
Surface
10.86
0.50
0.3
Dry
0
Surface
0.10
0.50
0.4
Nitrate- Crop 1 Crop 2
TKN
Ammonia Nitrite
PAN PAN
Crop
10,977
571.00 17.40
0.49
Crop 1
10,977
571.00 17.40
0.44
Crop 1
8,416
262.00 2.02
0.47
Crop 1
76,814
44,248.00 150.00
30.33
Crop 1
76,814
44,248.00 150.00
22.06
Crop 1
76,814
44,248.00 150.00
6.89
Crop 1
76,814
44,248.00 150.00
4.14
Crop 1
76,814
44,248.00 150.00
6.89
Crop 1
10,977
571.00 17.40
0.49
Crop 1
76,814
44,248.00 150.00
12.41
Crop 1
10,977
571.00 17.40
0.49
Crop 1
Total Volume Applied
513,450
Total Dry Tons 44.82
Sum Total P 72.99
Total 85.09
Total
Reported in Gallons
Arsenic
Cadmium
Copper Chromium
Lead
Mercury
Molybdenum
Nickel
Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current Year
0.013
0.004
1.333
0.135
0.002
0.024
0.130
0.013
1.734
(tbs./Ac,)
Lime (I'/Ac.j Date
(ibs./Ac.
Prior Year
0333
0.209
13.457 1.247
1.974
0.031
0.446
1.307
0.208
30.458
Cumulative Total
0.346
0.214
14.790
2.110
0.033
0.470
1.438
0.221
32.193
Permitted CPLR
36
34
1338
267
15
374
89
2498
41 certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4
****C.P.R: Cumulative Pollutant Loading Rate
February 18, 2016 L.
Signature of Land Applier Date

PemvtNumber WQ0000838
Facility Name Granville Farms, Inc. Class B
LandOwner Linda E. Fisher
Operator
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Site# 8015-02 County Halifax Crop 1 Fescue Pasture
Field Name 8 SoilSeries Wedowee Crop 1 Pan 250
Acres Permited 12.02 Soil Abbrevation: WeB Crop 2
Crop 2 Pan
Volume
Acres
Dry
Soil
Application
Total
Nitrate-
Crop 1
Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons
Source
Condition Prerip Method
P
Volatilization Mineralization
TKN
Ammonia Nitrite
PAN
PAN Crop
07/08/2015 Gallons 26,000 2.26
12.02
0.20 2.45
Tar River Regional W WTP
Dry 0
Surface
11.44
0.50
0.3
76,814
44,248.00 150.00
13.06
Crop 1
07/09/2015 Gallons 32,500 2.26
12.02
0.25 3.06
Tar River Regional WWTP
Dry 0
Surface
14.30
0.50
0.3
76,814
44,248.00 150.00
16.33
Crop 1
07/ 10/2015 Gallons 13,000 2.26
12.02
0.10 1.23
Tar River Regional WWTP
Dry 0
Surface
5.72
0.50
0.3
76,814
44,248.00 150.00
6.53
Crop 1
07/ 10/2015 Gallons 28,000 3.41
12.02
0.33 3.98
Tar River WTP
Dry 0
Surface
0.93
0.50
0.4
8,416
262.00 2.02
2.25
Crop 1
07/13/2015 Gallons 26,000 2.26
12.02
0.20 2.45
Tar River Regional WWTP
Dry 0
Surface
11.44
0.50
0.3
76,814
44,248.00 150.00
13.06
Crop 1
07/15/2015 Gallons 91,000 2.26
12.02
0.71 8.58
Tar River Regional WWTP
Dry 0
Surface
40.03
0.50
0.3
76,814
44,248.00 150.00
45.73
Crop 1
07/15/2015 Gallons 21,000 1.33
12.02
0.10 1.16
Sunset WTP
Dry 0
Surface
0.18
0.50
0.4
10,977
571.00 17.40
0.87
Crop 1
07/16/2015 Gallons 28,000 1.33
12.02
0.13 1.55
Sunset WTP
Dry 0
Surface
0.24
0.50
0.4
10,977
571.00 17.40
1.15
Crop 1
07/18/2015 Gallons 28,000 1.33
12.02
0.13 1.55
Sunset WTP
Dry 0
Surface
0.24
0.50
0.4
10,977
571.00 17.40
1.15
Crop
07/21/2015 Gallons 28,000 1.33
12.02
0.13 1.55
Sunset WTP
Dry 0
Surface
0.24
0.50
0.4
10,977
571.00 17.40
1.15
Crop 1
07/22/2015 Gallons 7,000 1.33
12.02
0.03 0.39
Sunset WTP
Dry 0
Surface
0.06
0.50
0.4
10,977
571.00 17.40
0.29
Crop 1
Total Volume Applied 328,500
Total Dry Tons 27.96
Sum Total P
84.80
Total
101.58
Total
Reported m Gallons Arsenic Cadmium
Copper
Chromium
Lead Mercury
Molybdenum
Nickel Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current Year 0.017 0.006
1.541
0.165 0.002
0.029
0.209
0.017
2.019
Lime (T/Ac.) Date
(tbs./Ac.)
(lbs./Ac.)
Prior Year 0.216 0.144
21.549
0.697
2.935 0.045
0.431
2.048
0.176
40.699
Cumulative Total 0.233 0.150
23.089
3.099 0.047
0.460
2.258
0.194
42.718
Permitted CPLR 36 34
1338
267 15
374
89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4
****C.P.L.R: Cumulative Pollutant Loading Rate
.Ilu &M-4L
February 18, 2016
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber W00000838 Site# BC County Wake Crop 1 Common Bermudagrass Hay
Facility Name Granville Farms, Inc. Class B Field Name 5 SoilSeries Wedowee Crop 1 Pan 220
LandOwner Bill Creech Acres Pemdted 11.43 Soil Abbrevation: WmB Crop 2 Annual Ryegrass - Hay
Operator Brent Creech Crop 2 Pan
Volume
Acres Dry
Soil
Application
Total
Nitrate- Crop 1 Crop 2
Date Measurement Applied
"%o Solids Used DT/Ac. Tons Source
Condition Precip
Method
P Volatilization Mineralization
TEN Ammonia Nitrite PAN PAN
Crop
05/20/2015 Gallons 67,450
1.50 11.43 0.37 4.22 Neuse Colony WWTP
Dry 0
Surface
22.89 0.50 0.3
36,000 91.00 1,900.00 9.39
Crop 1
05/20/2015 Gallons 19,557
2.31 11.43 0.16 1.88 Little Creek WINTP
Dry 0
Surface
13.09 0.50 0.30
44,978 51.10 59.30 4.47
Crop 1
Total Volume Applied
87,007
Total Dry Tons 6.10
Sum Total P 35.97
Total 13.86
Total
Reported in Gallons
P
Arsenic
Cadmium
Copper Chromitun
Lead
Mercury
Molybdenum
Nickel
Selenium
zinc
Crop 1
Crop 2
PAN
PAN
Current Year
0.006
0.002
0.240 0.006
0.012
0.001
0.006
0.022
0.009
1.240
(lbs./Ac.)
(lhs./Ac.
Lime (TJAc.) Date
Prior Year
6.015
4.007
11.097 0.214
14.073
0.801
10.036
18.080
10.018
32.201
Cumulative Total
6.021
4.009
11.337 0.220
14.084
0.802
10.043
18.102
10.027
33.441
Permitted CPLR
36
34
1338
267
15
374
89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4
****C.P.L.R: Granulative Pollutant Loading Rate
February 18, 2016
Signature of Land Applier Date

M
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# BC County Johnston Crop 1 Common Bermudagrass Hay
Facility Name Granville Farms, Inc. Class B Field Name 6 SoilSeries Wedowee Crop 1 Pan 220
LandOwner Bill Creech Acres Permited 4.60 Soil Abbrevation: WoB Crop 2 Annual Ryegrass - Hay
Operator Brent Creech Crop 2 Pan 50
Volume Acres Dry Soil Application Total Nitrate- Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TEN Ammonia Nitrite PAN PAN Crop
05/20/2015 Gallons 19,557 2.31 4.60 0.41 1.88 Little Creek WWTP Dry 0 Surface 32.51 0.50 0.30 44,978 51.10 59.30 11.11 Crop 1
Total Volume Applied
19,557
Total Dry Tons 1.88
Sum Total P 32.51
Total 11.11
Total
Reported in Gallons
Arsenic
Cadmium
Copper Chromium
Lead
Mercury
Mohbdenum
Nickel
Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current Year
0.004
0.004
0.313 0.015
0.015
0.001
0.004
0.013
0.004
0.365
(lbs./Ac.)
(lbs./Ac.
Lime (TJAc.) Date
Prior Year
6.000
4.000
10.000
14.000
0.800
10.000
10.000
10.000
24.000
Cumulative Total
6.004
4.004
10.313
14.015
0.801
10.004
10.013
10.004
24.365
Permitted CPLR
36
34
1338
267
15
374
89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4
****C.P.L.R: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Applier Date

PerrnitNumber WQ0000838
Facility Name Granville Farms, Inc. Class B
LandOwner Granville Farms, Inc.
Operator
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Site# GF County Granville Crop 1 Fescue Pasture
Field Name 1 SoilSeries Georgeville Crop 1 Pan 250
Acres Permited 51.20 Soil Abbrevation: GeB Crop 2
Crop 2 Pan
Volume
Acres Dry
Soil
Application Total
Nitrate-
Crop 1
Crop 2
Date Measurement Applied % Solids Used DT/Ac. Tons
Source Condition Precip ?Method P
VOlatili22tion Mineralization
TEN Ammonia Nitrite
PAN
PAN Crop
03/15/2015 Gallons 7,000 3.89
51.20 0.02 1.14
Henderson WRF Moist 0
Surface 1.11
0.50 0.30
51,700
18,800.00 51.41
0.86
Crop 1
05/11/2015 Gallons 42,000 3.50
51.20 0.12 6.13
Town of Louisburg Dry 0
Surface 4.21
0.50 0.30
58,300
12,600.00 57.14
4.81
Crop
05/ 12/2015 Gallons 35,000 3.50
51.20 0.10 5.11
Town of Louisburg Dry 0
Surface 3.51
0.50 0.30
58,300
12,600.00 57.14
4.00
Crop 1
Total Volume Applied 84,000
Total Dry Tons 12.37
Sum Total P 8.84
Total
9.67
Total
Reported in Gallons Arsenic Cadmium
Copper Chromium
Lead Mercury Molybdenum
Nickel Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current Year 0.002 0.001
0.217 0.002
0.013 0.001 0.007
0.010 0.002
0.471
(lbs./Ac.)
(lbs./Ac.;
Lime (T/Ac.) Date
Prior Year 0.192 0.172
13.143 0.212
4.256 0.286 0.466
1.396 0.332
34.207
Cumulative Total 0.195 0.173
13.361 0.214
4.269 0.286 0.473
1.406 0.334
34.678
Permitted CPLR 36 34
1338
267 15
374 89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
P��j%ems ****C.P.L.R: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PemutNumber WQ0000838 Site# GF County Granville Crop 1 Fescue Pasture
Facility Name Granville Farms, Inc. Class B Field Name 10 SoilSeries Enon Crop 1 Pan 250
Landowner Granville Farms, Inc. Acres Permited 29.60 Soil Abbrevation: EnB Crop 2
Operator Crop 2 Pan
Volume
Acres
Dry
Soil
Application
Total
Nitrate- Crop 1 Crop 2
Date
Measurement Applied
% Solids
Used DT/Ac. Tons
Source
Condition Precip
Method
P
Volatilization Mineralization
TKN
Ammonia Nitrite
PAN PAN
Crop
02/03/2015
Gallons 56,000
2.87
29.60 0.23
6.70
Franklin County WWTP
Moist 0
Surface
10.54
0.50 0.30
26,899
1,951.22 348.43
3.99
Crop 1
02/13/2015
Gallons 14,000
1.13
29.60 0.02
0.66
Kerr Lake Regional WTP
Moist 0
Surface
0.06
0.50 0.4
29,200
2,650.00 416.00
0.55
Crop 1
02/16/2015
Gallons 35,000
2.87
29.60 0.14
4.19
Franklin County WWTP
Moist 0
Surface
6.59
0.50 0.30
26,899
1,951.22 348.43
2.49
Crop 1
Total Volume Applied
105,000
Total Dry Tons 11.55
Reported in Gallons
Arsenic
Cadmium
Copper
Chromium
Lead
Mercury
Molybdenum
Current Year
0.003
0.001
0.241
0.020
0.012
0.000
0.012
Prior Year
0.128
0.068
9.180
1.441
0.876
0.096
21.018
Cumulative Total
0.131
0.069
9.421
1.461
0.888
0.097
21.029
Permitted CPLR
36
34
1338
267
15
Sum Total P 17.19
Total 7.03
Total
Nickel Selenium
'Zinc
Crop 1
Crop 2
PAN
PAN
0.014 0.003
0.306
{lbs./Ac.)
Obs./A
Lime (TJAc.) Date
0.714 1.434
20.249
0.728 1.437
20.555
374 89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber
WQ0000838
Site# GF
County Granville
Crop 1
Fescue Pasture
Facility Name
Granville Farms, Inc. Class B
Field Name 11
SoilSeries Nason
Crop 1 Pan
250
LandOwner
Granville Farms, Inc.
Acres Permited 60.80 Soil Abbrevation: NaB
Crop 2
Operator
Crop 2 Pan
Volume
Acres
Dry
Soil
Application
Total
Nitrate- Crop 1 Crop 2
Date Measurement
Applied
° o Solids Used
DT/Ac.
Tons
Source
Condition Precip
Method
P Volatilization Mineralization
TKN
Ammonia Nitrite
PAN PAN
Crop
09/18/2015
Gallons
7,000
2.78
60.80
0.01
0.81
SGWASA WWTP
Dry
0
Surface
0.94
0.50
0.3
30,800
360.00
15,700.00
0.67
Crop 1
09/19/2015
Gallons
63,000
2.94
60.80
0.13
7.72
SGWASA WTP
Dry
0
Surface
0.41
0.50
0.4
9,520
1,020.00
68.03
1.01
Crop 1
09/21/2015
Gallons
7,000
1.13
60.80
0.01
0.33
Kerr Lake Regional WTP
Dry
0
Surface
0.01
0.50
0.4
29,200
2,650.00
416.00
0.13
Crop 1
09/21/2015
Gallons
63,000
2.94
60.80
0.13
7.72
SGWASA WTP
Dry
0
Surface
0.41
0.50
0.4
9,520
1,020.00
68.03
1.01
Crop 1
09/21/2015
Gallons
7,000
2.78
60.80
0.01
0.81
SGWASA WWTP
Dry
0
Surface
0.94
0.50
0.3
30,800
360.00
15,700.00
0.67
Crop 1
09/21/2015
Gallons
21,000
2.78
60.80
0.04
2.43
SGWASA WWTP
Dry
0
Surface
2.83
0.50
0.3
30,800
360.00
15,700.00
2.00
Crop 1
09/24/2015
Gallons
7,000
1.13
60.80
0.01
0.33
Kerr Lake Regional WTP
Dry
0
Surface
0.01
0.50
0.4
29,200
2,650.00
416.00
0.13
Crop 1
09/24/2015
Gallons
70,000
2.78
60.80
0.13
8.11
SGWASA WWTP
Dry
0
Surface
9.42
0.50
0.3
30,800
360.00
15,700.00
6.68
Crop 1
10/12/2015
Gallons
49,000
2.80
60.80
0.09
5.72
SGWASA WWTP
Dry
0
Surface
8.60
0.50
0.3
51,500
357.00
4,290.00
3.73
Crop 1
10/12/2015
Gallons
7,000
1.13
60.80
0.01
0.33
Kerr Lake Regional WTP
Dry
0
Surface
0.01
0.50
0.4
29,200
2,650.00
416.00
0.13
Crop 1
10/12/2015
Gallons
28,000
2.94
60.80
0.06
3.43
SGWASA WTP
Dry
0
Surface
0.18
0.50
0.4
9,520
1,020.00
68.03
0.45
Crop 1
10/13/2015
Gallons
42,000
2.94
60.80
0.08
5.15
SGWASA WTP
Dry
0
Surface
0.27
0.50
0.4
9,520
1,020.00
68.03
0.67
Crop 1
10/13/2015
Gallons
42,000
2.80
60.80
0.08
4.90
SGWASA WWTP
Dry
0
Surface
7.37
0.50
0.3
51,500
357.00
4,290.00
3.20
Crop 1
10/13/2015
Gallons
7,000
1.13
60.80
0.01
0.33
Kerr Lake Regional WTP
Dry
0
Surface
0.01
0.50
0.4
29,200
2,650.00
416.00
0.13
Crop 1
10/14/2015
Gallons
21,000
2.94
60.80
0.04
2.57
SGWASA WTP
Dry
0
Surface
0.14
0.50
0.4
9,520
1,020.00
68.03
0.34
Crop 1
10/14/2015
Gallons
7,000
1.13
60.80
0.01
0.33
Kerr Lake Regional WTP
Dry
0
Surface
0.01
0.50
0.4
29,200
2,650.00
416.00
0.13
Crop 1
10/14/2015
Gallons
35,000
2.80
60.80
0.07
4.09
SGWASA WWTP
Dry
0
Surface
6.14
0.50
0.3
51,500
357.00
4,290.00
2.66
Crop 1
10/15/2015
Gallons
7,000
1.13
60.80
0.01
0.33
Ken Lake Regional WTP
Dry
0
Surface
0.01
0.50
0.4
29,200
2,650.00
416.00
0.13
Crop 1
10/15/2015
Gallons
21,000
Z94
60.80
0.04
2.57
SGWASA WTP
Dry
0
Surface
0.14
0.50
0.4
9,520
1,020.00
68.03
0.34
Crop 1
10/15/2015
Gallons
14,(X)0
2.80
60.80
0.03
1.63
SGWASA WWTP
Dry
0
Surface
2.46
0.50
0.3
51,500
357.00
4,290.00
1.07
Crop 1
10/16/2015
Gallons
7,(XX)
2X)
60.80
0.01
0.82
SGWASA WWTP
Dry
0
Surface
1.23
0.50
0.3
51,500
357.00
4,290.00
0.53
Crop 1
10/20/2015
Gallons
14,0W
2.94
60.80
0.03
1.72
SGWASA WTP
Dry
0
Surface
0.09
0.50
0.4
9,520
1,020.00
68.03
0.22
Crop 1
10/21/2015
Gallons
63,000
2.94
60.80
0.13
7.72
SGWASA WTP
Dry
0
Surface
0.41
0.50
0.4
9,520
1,020.00
68.03
1.01
Crop 1
10/21/2015
Gallons
42,000
1.13
60.80
0.03
1.98
Ken Lake Regional WTP
Dry
0
Surface
0.09
0.50
0.4
29,200
2,650.00
416.00
0.80
Crop 1
"I certify, under penalty of law, that this
document was prepared under my direction or supervision
in accordance
with
a system designed to assure that qualified personnel properly gathered
and evaluated the
information submitted. I am
aware that
there are significant penalties for
submitting false information, including the possibility of fines and imprisonment
for knowing violations."
*Application Method: S - Surface,
IN - Injection, INC - Incorporation
*** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
s _
� _
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
aerobically digested -0.3,
raw sludge
-0.4
�✓ �re�
****C.P.L..R: Cumulative Pollutant Loading Rate
February
18, 2016
Signature of Land Applier
Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
10/21 /2015 Gallons
7,000
1.11
60.80
0.01 0.32
Kittrell Job Corp
Dry
0 Surface
0.14
0.50
0.3
72,100
16,200.00 180.18
0.27
Crop 1
10/22/2015 Gallons
63,000
4.51
60.80
0.19 11.85 Town of Warrenton WWTP
Dry
0 Surface
6.63
0.50
0.30
54,800
8,200.00
51.00
7.07
Crop 1
10/23/2015 Gallons
56,000
4.51
60.80
0.17 10.53 Town of Warrenton WWTP
Dry
0 Surface
5.89
0.50
0.30
54,800
8,200.00
51.00
6.28
Crop 1
10/23/2015 Gallons
14,000
2.94
60.80
0.03 1.72
SGWASA WTP
Dry
0 Surface
0.09
0.50
0.4
9,520
1,020.00
68.03
0.22
Crop 1
10/24/2015 Gallons
49,000
2.94
60.80
0.10 6.01
SGWASA WTP
Dry
0 Surface
0.32
0.50
0.4
9,520
1,020.00
68.03
0.79
Crop 1
12/08/2015 Gallons
35,000
2.80
60.80
0.07 4.09
SGWASA WWTP
Moist
0 Surface
6.14
0.50
0.3
51,500
357.00
4,290.00
2.66
Crop 1
Total Volume Applied
875,000
Total Dry Tons 106.43
Sum Total P
61.35
Total
45.15
Total
Reported in Gallons Arsenic' Cadmium
Copper
Chromium
Lead Mercury
Molybdenum
Nickel Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current Year
0.019
0.007
1.098
0.268
0.075 0.002
0.022
0.057
0.015
1.677
Lime (7'/Ac.) Date
(lbs./Ac.)
(ibs./Ac.
Prior Year
0.883
0.549
39.086
4.464
5.794 0.042
1.208
3.882
0.539
66.386
Cumulative Total
0.902
0.556
40.194
4.731
5.869 0.045
1.230
3.939
0.553
68.063
Permitted CPLR
36
34
1338
267 15
374
89
2498
"I certify, under penalty of law, that this document was prepared tinder my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there arc significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anacrobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
4---a,Lio,e
`
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
****C.P.L.R: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Appher Date

PermitNumber WQ0000838
Facility Name Granville Farms, Inc. Class B
LandOwner Granville Farms, Inc.
Operator
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Site# GF County Granville Crop I Fescue Pasture
Field Name 2 SoilSeries Georgeville Crop 1 Pan 250
Acres Permited 35.40 Soil Abbrevation: GeB Crop 2
Crop 2 Pan
Volume
Acres Dry
Soil
Application Total
Nitrate-
Crop 1
Crop 2
Date Measurement Applied % Solids Used DT/Ac. Tons
Source
Condition Precip Method
P
Volatilization Mineralization
TEN Ammonia Nitrite
PAN
PAN Crop
04/27/2015 Gallons 7,000 3.33
35.40 0.03 0.97
Henderson WRF
Dry 0
Surface
1.51
0.50
0.30
67,900
26,400.00 60.06
1.41
Crop 1
04/27/2015 Gallons 14,000 1.13
35.40 0.02 0.66
Ken Lake Regional WTP
Dry 0
Surface
0.05
0.50
0.4
29,200
2,650.00 416.00
0.46
Crop 1
04/29/2015 Gallons 42,000 2.87
35.40 0.14 5.03
Franklin County WWTP
Dry 0
Surface
6.61
0.50
0.30
26,899
1,951.22 348.43
2.50
Crop 1
04/30/2015 Gallons 7,000 2.87
35.40 0.02 0.84
Franklin County WWTP
Dry 0
Surface
1.10
0.50
0.30
26,899
1,951.22 348.43
0.42
Crop 1
05/12/2015 Gallons 63,000 3.50
35.40 0.26 9.19
Town of Louisburg
Dry 0
Surface
9.14
0.50
0.30
58,300
12,600.00 57.14
10.42
Crop 1
12/11/2015 Gallons 7,000 2.87
35.40 0.02 0.84
Franklin County WW'IP
Moist 0
Surface
1.10
0.50
0.30
26,899
1,951.22 348.43
0.42
Crop 1
12/11/2015 Gallons 19,500 0.04
35.40 0.00 0.03
SGWASA WWTP
Moist 0
Surface
0.26
0.50
0.3
200,000
150,000.005,000.00
0.17
Crop 1
Total Volume Applied 159,500
Total Dry Tons 17.56
Stun Total P
19.77
Total
15.81
Total
Reported in Gallons Arsenic Cadmium
Copper Chromium
Lead Mercury
Molybdenum
Nickel Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current Year 0.005 0.002
0.388 0.017
0.022 0.001
0.014
0.019
0.004
0.726
Lime (TJAc.) Date
(lbs./Ac.)
(lbs./Ac.;
Prior Year 0.444 0.252
38.122 2.100
8.897 0.067
0.569
2.374
0.336
74.449
Cumulative Total 0.448 0.253
38.511 2.117
8.919 0.068
0.583
2.393
0.340
75.175
Permitted CPLR 36 34
1338
267 15
374
89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
4,,�ex-ig
aerobically digested -0.3, raw sludge -0.4
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
****C.P.L.R: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Applier Date

PermitNumber WQ0000838
Facility Name Granville Farts, Inc. Class B
LandOwner Granville Farms, Inc.
Operator
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Site# GF County Granville Crop 1 Fescue Pasture
Field Name 3 SoilSeries Georgeville Crop 1 Pan 250
Acres Permited 32.40 Soil Abbrevation: GeB Crop 2
Crop 2 Pan
Volume
Acres
Dry
Soil
Date
Measurement Applied
% Solids
Used
DT/Ac. Tons
Source
Condition
Preeip
12/07/2015
Gallons
17,800
1.20
32.40
0.03
0.89
Mallard Crossing WWTP
Moist
0
12/07/2015
Gallons
32,500
1.40
32.40
0.06
1.90
Town of Bunn
Moist
0
12/09/2015
Gallons
4,450
0.67
32.40
0.00
0.12 Nature Trails MHP WWTP
Moist
0
12/09/2015
Gallons
32,500
0.04
32.40
0.00
0.05
SGWASA WWTP
Moist
0
12/10/2015
Gallons
14,000
2.80
32.40
0.05
1.63
SGWASA WWTP
Moist
0
12/10/2015
Gallons
21,000
2.87
32.40
0.08
2.51
Franklin County WWTP
Moist
0
12/10/2015
Gallons
19,500
0.04
32.40
0.00
0.03
SGWASA WWTP
Moist
0
12/11/2015
Gallons
28,000
2.87
32.40
0.10
3.35
Franklin County WWTP
Moist
0
12/12/2015
Gallons
7,000
2.80
32.40
0.03
0.82
SGWASAWWTP
Moist
0
12/ 16/2015
Gallons
91,000
1.13
32.40
0.13
4.29
Ken Lake Regional WTP
Moist
0
12/21 /2015
Gallons
91,000
1.13
32.40
0.13
4.29
Kerr Lake Regional WTP
Moist
0
12/23/2015
Gallons
4,450
0.67
32.40
0.00
0.12
Nature Trails MHP WWTP
Moist
0
12/31/2015
Gallons
24,000
3.93
32.40
0.12
3.93
Fearrington Utility WWTP
Moist
0
Application
Total
Method
P
Volatili2ation
Mineralization
Surface
1.48
0.50
0.3
Surface
1.77
0.50
0.30
Surface
0.23
0.50
0.3
Surface
0.47
0.50
0.3
Surface
4.61
0.50
0.3
Surface
3.61
0.50
0.30
Surface
0.28
0.50
0.3
Surface
4.81
0.50
0.30
Surface
2.31
0.50
0.3
Surface
0.35
0.50
0.4
Surface
0.35
0.50
0.4
Surface
0.23
0.50
0.3
Surface
3.93
0.50
0.3
Told Volume Applied
387,200
Total Dry Tons 23.95
Sum Total P 24.45
Reported in Galles
Arsenic
Cadmium
Copper
Chromium
Lead
Mercury
Molybdenum
Nickel
Selenium
Zinc
Current Year
0.008
0.002
0.306
0.089
0.020
0.001
0.012
0.020
0.007
0.557
Prior Year
0.130
0.040
11.420
0.893
0.975
0.026
0.220
0.534
0.088
19.263
Cumulative Total
0.138
0.042
11.727
0.982
0.995
0.027
0.232
0.554
0.096
19.820
Permitted CPLR
36
34
1338
267
15
374
89
2498
Nitrate- Crop 1 Crop 2
TEN
Ammonia Nitrite
PAN PAN
Crop
110,000
13,000.00 300.00
1.97
Crop 1
75,700
16,400.00 142.86
3.06
Crop 1
100,000
28,400.00 298.51
0.28
Crop 1
200,000
150,000.005,000.00
0.32
Crop 1
51,500
357.00 4,290.00
2.00
Crop 1
26,899
1,951.22 348.43
1.37
Crop 1
200,000
150,000.00 5,000.00
0.19
Crop 1
26,899
1,951.22 348.43
1.82
Crop 1
51,500
357.00 4,290.00
1.00
Crop 1
29,200
2,650.00 416.00
3.27
Crop 1
29,200
2,650.00 416.00
3.27
Crop 1
100,000
28,400.00 298.51
0.28
Crop 1
46,100
6,870.00 50.89
3.70
Crop 1
Lime (T/Ac.) Date
Total 22.53
Total
Crop I
Crop 2
PAN
PAN
(Ibs./Ac.)
(Ibs./.t
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
4,xu�-o
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
****C.P.L.R: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Applier Date

PermitNumber WQ0000838
Facility Name Granville Farms, Inc. Class B
LandOwner Granville Farms, Inc.
Operator
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Site# GF County Granville Crop 1 Fescue Pasture
Field Name 4 SoilSeries Georgeville Crop 1 Pan 250
Acres Permited 43.20 Soil Abbrevation: GeB Crop 2
Crop 2 Pan
Volume
Acres Dry
Soil
Application
Total
Nitrate- Crop 1
Crop 2
Date Measurement Applied % Solids Used DT/Ac. Tons
Source
Condition Precip Method
P
Volatilization Mineralization
TEN
Ammonia Nitrite
PAN
PAN Crop
12/08/2015 Gallons 32,500 0.04
43.20 0.00 0.05
SGWASA WWTP
Moist 0
Surface
0.35
0.50
0.3
200,000
150,000.005,000.00
0.24
Crop 1
12/08/2015 Gallons 7,000 1.13
43.20 0.01 0.33
Ken Lake Regional WTP
Moist 0
Surface
0.02
0.50
0.4
29,200
2,650.00 416.00
0.19
Crop 1
12/09/2015 Gallons 35,000 2.80
43.20 0.09 4.09
SGWASA WWTP
Moist 0
Surface
8.65
0.50
0.3
51,500
357.00 4.290.00
3.75
Crop 1
12/09/2015 Gallons 19,500 0.04
43.20 0.00 0.03
SGWASA WWTP
Moist 0
Surface
0.21
0.50
0.3
200,000
150,000.005,000.00
0.14
Crop 1
12/09/2015 Gallons 7,000 1.13
43.20 0.01 0.33
Ken Lake Regional WTP
Moist 0
Surface
0.02
0.50
0.4
29,200
2,650.00 416.00
0.19
Crop 1
12/10/2015 Gallons 21,000 2.87
43.20 0.06 2.51
Franklin County WWTP
Moist 0
Surface
2.71
0.50
0.30
26,899
1,951.22 348.43
1.02
Crop 1
Total Volume Applied 122,000
Total Dry Tons 7.35
Sum Total P
11.95
Total
5.53
Total
Reported in Gallons Arsenic Cadmium
Copper Chromium
Lead Mercury
Molybdenum
Nickel Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current Year 0.001 0.001
0.140 0.020
0.011 0.000
0.004
0.007
0.001
0.182
(lbs./Ac.)
(ibs./Ac.)
Lime (TJAc.) Date
Prior Year 0.105 0.072
10.609 0.081
0.971 0.022
0.211
0.547
0.086
20.704
Cumulative Total 0.106 0.072
10.749 0.100
0.982 0.023
0.215
0.554
0.087
20.886
Permitted CPLR 36 34
1338
267 15
374
89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Applier Date

PermitNumber WQ0000838
Facility Name Granville Farms, Inc. Class B
LandOwner Granville Farms, Inc.
Operator
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Site# GF County Granville Crop I Fescue Pasture
Field Name 5 SoilSeries Georgeville Crop 1 Pan 250
Acres Permited 19.40 Soil Abbrevation: GeB Crop 2
Crop 2 Pan
Volume
Acres Dry
Soil
Application
Total
Nitrate-
Crop 1
Crop 2
Date Measurement Applied % Solids Used DT/Ac. Tons Source
Condition Precip Method
P
Volatilization Mineralization
TEN
Ammonia Nitrite
PAN
PAN Crop
07/10/2015 Gallons 8,900 0.67
19.40 0.01 0.25 Nature Trails MHP WWTP
Dry 0
Surface
0.78
0.50 0.3
100,000
28,400.00 298.51
0.92
Crop 1
07/23/2015 Gallons 8,900 0.67
19.40 0.01 0.25 Nature Trails MHP WWTP
Dry 0
Surface
0.78
0.50 0.3
100,000
28,400.00 298.51
0.92
Crop 1
07/30/2015 Gallons 8,900 0.67
19.40 0.01 0.25 Nature Trails MHP WWTP
Dry 0
Surface
0.78
0.50 0.3
100,000
28,400.00 298.51
0.92
Crop 1
11/06/2015 Gallons 4,450 0.67
19.40 0.01 0.12 Nature Trails MHP WWTP
Moist 0
Surface
0.39
0.50 0.3
100,000
28,400.00 298.51
0.46
Crop 1
11/13/2015 Gallons 4,450 0.67
19.40 0.01 0.12 Nature Trails MHP WWTP
Moist 0
Surface
0.39
0.50 0.3
100,000
28,400.00 298.51
0.46
Crop 1
11/25/2015 Gallons 4,450 0.67
19.40 0.01 0.12 Nature Trails MHP WWTP
Moist 0
Surface
0.39
0.50 0.3
100,000
28,400.00 298.51
0.46
Crop 1
Total Volume Applied 40,050
Total Dry Tons 1.12
Sum Total P
3.52
Total
4.15
Total
Reported in Gallons Arsenic Cadmium
Copper Chromium Lead Mercury
Molybdenum
Nickel Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current Year 0.000 0.000
0.014 0.002 0.001 0.000
0.001
0.001
0.001
0.167
(tbs./Ac.)
(lbs./Ac.)
Lime (T/Ac.) Date
Prior Year 0.038 0.224
21.381 0.103 2.256 0.094
0.069
0.373
0.034
7.186
Cumulative Total 0.038 0.224
21.395 0.105 2.257 0.094
0.069
0.374
0.035
7.354
Permitted CPLR 36 34
1338 267 15
374
89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
**Volatilization Rate: Surface - 0.5, Injection/Incoxporation -1.0
****C.P.L.R.: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Applier Date

PermitNumber WQ0000838
Facility Name Granville Farms, Inc. Class B
LandOwner Granville Farms, Inc.
Operator
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Site# GF County Granville Crop 1 Fescue Pasture
Field Name 6 SoilSeries Georgeville Crop 1 Pan 250
Acres Permited 80.00 Soil Abbrevation: GeB Crop 2
Crop 2 Pan
Volume
Acres
Dry
Soil
Application
Total
Nitrate-
Crop 1 Crop 2
Date Measurement
Applied
% Solids
Used
DT/Ac. Tons
Source
Condition Precip
Method
P
Volatilization Mineralization
TKN
Ammonia
Nitrite
PAN PAN
Crop
04/22/2015
Gallons
21,000
2.69
80.00
0.03
2.36
SGWASA WWTP
Dry
0
Surface
2.34
0.50
0.3
47,200
410.00
372.00
0.86
Crop 1
04/22/2015
Gallons
35,000
1.13
80.00
0.02
1.65
Kea Lake Regional WTP
Dry
0
Surface
0.06
0.50
0.4
29,200
2,650.00
416.00
0.51
Crop 1
04/29/2015
Gallons
14,000
2.87
80.00
0.02
1.68
Franklin County WWTP
Dry
0
Surface
0.97
0.50
0.30
26,899
1,951.22
348.43
0.37
Crop 1
04/30/2015
Gallons
63,000
2.87
80.00
0.09
7.54
Franklin County WWTP
Dry
0
Surface
4.39
0.50
0.30
26,899
1,951.22
348.43
1.66
Crop 1
04/30/2015
Gallons
28,000
3.33
80.00
0.05
3.89
Henderson WRF
Dry
0
Surface
2.67
0.50
0.30
67,900
26,400.00
60-06
2.50
Crop 1
05/04/2015
Gallons
70,000
2.87
80.00
0.10
8.38
Franklin County WWTP
Dry
0
Surface
4.87
0.50
0.30
26,899
1,951.22
348.43
1.84
Crop 1
05/05/2015
Gallons
56,000
3.33
80.00
0.10
7.78
Henderson WRF
Dry
0
Surface
5.35
0.50
0.30
67,900
26,400.00
60.06
5.00
Crop 1
05/05/2015
Gallons
49,000
1.13
80.00
0.03
2.31
Kea Lake Regional WTP
Dry
0
Surface
0.08
0.50
0.4
29,200
2,650.00
416.00
0.71
Crop 1
05/06/2015
Gallons
98,000
3.50
80.00
0.18
14.30
Town of Louisburg
Dry
0
Surface
6.29
0.50
0.30
58,300
12,600.00
57.14
7.18
Crop 1
05/07/2015
Gallons
56,000
2.69
80.00
0.08
6.28
SGWASA WWTP
Dry
0
Surface
6.25
0.50
0.3
47,200
410.00
372.00
2.30
Crop 1
05/07/2015
Gallons
7,000
3.33
80.00
0.01
0.97
Henderson WRF
Dry
0
Surface
0.67
0.50
0.30
67,900
26,400.00
60.06
0.62
Crop 1
05/07/2015
Gallons
21,000
1.13
80.00
0.01
0.99
Kea Lake Regional WTP
Dry
0
Surface
0.03
0.50
0.4
29,200
2,650.00
416.00
0.31
Crop 1
05/08/2015
Gallons
14,000
2.69
80.00
0.02
1.57
SGWASA WWTP
Dry
0
Surface
1.56
0.50
0.3
47,200
410.00
372.00
0.57
Crop 1
05/08/2015
Gallons
28,000
333
80.00
0.05
3.89
Henderson WRF
Dry
0
Surface
2.67
0.50
0.30
67,900
26,400.00
60.06
2.50
Crop 1
05/08/2015
Gallons
14,000
1.13
80.00
0.01
0.66
Kea Lake Regional WTP
Dry
0
Surface
0.02
0.50
0.4
29,200
2,650.00
416.00
0.20
Crop 1
Total Volume Applied
574,000
Total Dry Tons 64.24
Sum Total P 38.24
Reported in Galons
Arsenic
Cadmium
Copper
Chromium
Lead
Mercury
Molybdenum
Nickel
Selenium
Zinc
Current Year
0.007
0.002
0.559
0.062
0,038
0.001
0.018
0.031
0.007
1.086
Prior Year
0.6.34
0.450
27.369
2.643
6.838
0.288
0.921
2.444
0.444
62.984
Cumulative Total
0.641
0.452
27.928
2.704
6.876
0.289
0.939
2.474
0.451
64.070
Permitted CPLR
36
34
1338
267
15
374
89
2498
Lime (T/Ac.) Date
Total 27.13
Total
Crop 1
Crop 2
PAN
PAN
(lbs./Ac.)
(lbs./A
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4
****C.P.L.R: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Applier Date

PemtitNumber WQ0000838
Facility Name Granville Farms, Inc. Class B
LandOwner Granville Farms, Inc.
Operator
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Site# GF County Granville Crop 1 Fescue Pasture
Field Name 7 SoilSeries Georgeville Crop 1 Pan 250
Acres Permited 20.50 Soil Abbrevation: GeB Crop 2
Crop 2 Pan
Volume
Acres
Dry
Sot?
Application
Total
Nitrate- Crop 1 Crop
Date
Measurement Applied
% Solids
Used
DT/Ac. Tons
Source
Condition
Precip
Method
P
Volatilization
Mineralization
TEN
Ammonia Nitrite
PAN PAN
Crop
02/12/2015
Gallons
24,000
3.93
20.50
0.19
3.93
Fearrington Utility WWTP
Moist
0
Surface
6.22
0.50
0.3
46,100
6,870.00
50.89
5.85
Crop 1
02/12/2015
Gallons
7,000
3.89
51.30
0.02
1.14
Henderson WRF
Moist
0
Surface
1.11
0.50
0.30
51,700
18,800.00
51.41
0.86
Crop 1
02/12/2015
Gallons
7,000
1.13
20.50
0.02
0.33
Ken Lake Regional WTP
Moist
0
Surface
0.04
0.50
0.4
29,200
2,650.00
416.00
0.40
Crop 1
03/11/2015
Gallons
14,000
3.89
20.50
0.11
2.27
Henderson WRF
Moist
0
Surface
5.56
0.50
0.30
51,700
18,800.00
51.41
4.28
Crop 1
03/12/2015
Gallons
21,000
2.87
20.50
0.12
2.51
Franklin County WWTP
Moist
0
Surface
5.71
0.50
0.30
26,899
1,951.22
348.43
2.16
Crop 1
03/16/2015
Gallons
35,000
4.51
20.50
0.32
6.58 Town of Warrenton WWTP
Moist
0
Surface
10.92
0.50
0.30
54,800
8,200.00
51.00
11.64
Crop 1
03/17/2015
Gallons
42,000
2.87
20.50
0.25
5.03
Franklin County WWTP
Moist
0
Surface
11.41
0.50
0.30
26,899
1,951.22
348.43
4.32
Crop 1
03/17/2015
Gallons
28,000
1.13
20.50
0.06
1.32
Ken Lake Regional WTP
Moist
0
Surface
0.17
0.50
0.4
29,200
2,650.00
416.00
1.59
Crop 1
04/30/2015
Gallons
21,000
1.13
20.50
0.05
0.99
Kerr Lake Regional WTP
Dry
0
Surface
0.13
0.50
0.4
29,200
2,650.00
416.00
1.19
Crop 1
05/04/2015
Gallons
28,000
1.13
20.50
0.06
1.32
Kerr Lake Regional WTP
Dry
0
Surface
0.17
0.50
0.4
29,200
2,650.00
416.00
1.59
Crop 1
Total Volume Applied
227,000
Reported in Gallons
Arsenic
Cadmium
Current Year
0.011
0.004
Prior Year
0.259
0.081
Cumulative Total
0.270
0.085
Permitted CPLR
36
34
Total Dry Tons 25.42
Copper
Chromium
Lead
0.822
0.105
0.050
10.645
1.298
0.828
11.467
1.403
0.877
1338
267
Mercury Molybdenum
0.002 0.022
0.020 0.447
0.022 0.469
15
Sum Total P 41.44
Nickel
Selenium
Zinc
0.042
0.011
1.409
0.651
0.150
20.199
0.693
0.161
21.608
374
89
2498
Lime (T/Ac.) Date
Total 33.89
Total
Crop 1
Crop 2
PAN
PAN
(lbs./Ac.)
(ibs./A
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
4,,zLz�,e
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
****C.P.L.R.: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Applier Date

PermitNumber WQ0000838
Facility Name Granville Farms, Inc. Class B
LandOwner Granville Farms, Inc.
Operator
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Site# GF County Granville Crop I Fescue Pasture
Field Name 8 SoilSeries Enon Crop 1 Pan 250
Acres Permuted 25.10 Soil Abbrevation: EnB Crop 2
Crop 2 Pan
Volume
Acres
Dry
Soil
Application
Total
Nitrate -Crop
1 Crop 2
Date Measurement
Applied
%Solids
Used DTJAc. Tons
Source
Condition Precip
Method
P
Volatilization Mineralization
TEN
Ammonia Nitrite
PAN PAN
Crop
03/09/2015
Gallons
14,000
2.87
25.10
0.07 1.68
Franklin County WWTP
Moist
0
Surface
3.11
0.50
0.30
26,899
1,951.22
348.43
1.18
Crop 1
03/10/2015
Gallons
35,000
2.87
25.10
0.17 4.19
Franklin County WWTP
Moist
0
Surface
7.77
0.50
0.30
26,899
1,951.22
348.43
2.94
Crop 1
03/13/2015
Gallons
28,000
2.87
25.10
0.13 3.35
Franklin County WWTP
Moist
0
Surface
6.21
0.50
0.30
26,899
1,951.22
348.43
2.35
Crop 1
03/ 13/2015
Gallons
14,000
1.13
25.10
0.03 0.66
Kerr Lake Regional WTP
Moist
0
Surface
0.07
0.50
0.4
29,200
2,650.00
416.00
0.65
Crop 1
03/16/2015
Gallons
14,000
1.13
25.10
0.03 0.66
Kerr Lake Regional WTP
Moist
0
Surface
0.07
0.50
0.4
29,200
2,650.00
416.00
0.65
Crop 1
04/18/2015
Gallons
24,000
3.93
25.10
0.16 3.93
Featrington Utility WWTP
Dry
0
Surface
5.08
0.50
0.3
46,100
6,870.00
50.89
4.78
Crop 1
04/21/2015
Gallons
56,000
2.69
25.10
0.25 6.28
SGWASA WWTP
Dry
0
Surface
19.92
0.50
0.3
47,200
410.00
372.00
7.31
Crop 1
04/21/2015
Gallons
21,000
3.33
25.10
0.12 2.92
Henderson WRF
Dry
0
Surface
6.39
0.50
0.30
67,900
26,400.00
60.06
5.97
Crop 1
04/21/2015
Gallons
42,000
1.13
25.10
0.08 1.98
Kerr Lake Regional WTP
Dry
0
Surface
0.21
0.50
0.4
29,200
2,650.00
416.00
1.95
Crop 1
04/22/2015
Gallons
28,000
2.69
25.10
0.13 3.14
SGWASA WWTP
Dry
0
Surface
9.96
0.50
0.3
47,200
410.00
372.00
3.66
Crop 1
04/22/2015
Gallons
21,000
3.33
25.10
0.12 2.92
Henderson WRF
Dry
0
Surface
6.39
0.50
0.30
67,900
26,400.00
60.06
5.97
Crop 1
04/22/2015
Gallons
21,000
1.13
25.10
0.04 0.99
Kerr Lake Regional WTP
Dry
0
Surface
0.11
0.50
0.4
29,200
2,650.00
416.00
0.97
Crop 1
Total Volume Applied
318,000
Total Dry Tons 32.69
Sum Total P 65.29
Reported in Galons
Arsenic
Cadmium
Copper
Chromium
Lead
Mercury
Molybdenum
Nickel
Selenium
Zinc
Current i Car
0.010
0.004
0.785
0.127
0.048
0.(X)l
0.025
0.042
().()1()
1.550
Prior Year
0317
0202
18.433
1.%7
1.784
0.070
0.823
0.883
0.245
33.904
Cumulative Total
0.327
0206
19217
2.095
1.832
0.071
0.848
0.925
0254
35.454
Permitted CPLR
36
34
1338
267
15
374
89
2498
Lime (T/Ac.) Date
Total 38.39
Total
Crop 1
Crop 2
PAN
PAN
(Ibs./Ac.)
Qbs./P
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
****C.P.L.R: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PemtitNumber
WQ0000838
Site# GF
County Granville
Crop 1 Fescue Pasture
Facility Name
Granville Farms, Inc. Class B
Field Name 9
SoilSeries Georgeville
Crop 1 Pan 250
LandOwner
Granville Farms, Inc.
Acres
Permited 51.30 Soil Abbrevation: GeB
Crop 2
Operator
Crop 2 Pan
Volume
Acres
Dry
Soil
Application
Total
Nitrate-
Crop 1 Crop 2
Date Measurement Applied
e o Solids
Used
DT/Ac.
Tons
Source
Condition Precip
Method
P
Volatilization Mineralization
TKN
Ammonia
Nitrite
PAN PAN
Crop
01/22/2015
Gallons
28,000
3.89
51.30
0.09
4.54
Henderson WRF
Moist
0
Surface
4.44
0.50
0.30
51,700
18,800.00
51.41
3.42
Crop 1
01/22/2015
Gallons
56,000
2.81
51.30
0.13
6.56
SGWASA WWTP
Moist
0
Surface
9.47
0.50
0.3
33,300
509.00
1,800.00
3.04
Crop 1
01/23/2015
Gallons
21,000
3.89
51.30
0.07
3.41
Henderson WRF
Moist
0
Surface
3.33
0.50
0.30
51,700
18,800.00
51.41
2.57
Crop 1
01/23/2015
Gallons
7,000
2.81
51.30
0.02
0.82
SGWASA WWTP
Moist
0
Surface
1.18
0.50
0.3
33,300
509.00
1,800.00
0.38
Crop 1
01/23/2015
Gallons
7,000
1.13
51.30
0.01
0.33
Kett Lake Regional WIT
Moist
0
Surface
0.02
0.50
0.4
29,200
2,650.00
416.00
0.16
Crop 1
01/27/2015
Gallons
21,000
3.89
51.30
0.07
3.41
Henderson WRF
Moist
0
Surface
3.33
0.50
0.30
51,700
18,800.00
51.41
2.57
Crop 1
01/29/2015
Gallons
35,000
1.13
51.30
0.03
1.65
Kerr Lake Regional WTP
Moist
0
Surface
0.09
0.50
0.4
29,200
2,650.00
416.00
0.79
Crop 1
01/29/2015
Gallons
21,000
3.89
51.30
0.07
3.41
Henderson WRF
Moist
0
Surface
3.33
0.50
0.30
51,700
18,800.00
51.41
2.57
Crop 1
01/30/2015
Gallons
14,000
3.89
51.30
0.04
2.27
Henderson WRF
Moist
0
Surface
2.22
0.50
0.30
51,700
18,800.00
51.41
1.71
Crop 1
01 /30/2015
Gallons
42,000
1.13
51.30
0.04
1.98
Ken Lake Regional WTP
Moist
0
Surface
0.10
0.50
0.4
29,200
2,650.00
416.00
0.95
Crop 1
01 /31 /2015
Gallons
56,000
1.13
51.30
0.05
2.64
Ken Lake Regional WTP
Moist
0
Surface
0.14
0.50
0.4
29,200
2,650.00
416.00
1.27
Crop 1
02/03/2015
Gallons
42,000
1.13
51.30
0.04
1.98
Ken Lake Regional WTP
Moist
0
Surface
0.10
0.50
0.4
29,200
2,650.00
416.00
0.95
Crop 1
02/04/2015
Gallons
35,000
1.13
51.30
0.03
1.65
Kerr Lake Regional WTP
Moist
0
Surface
0.09
0.50
0.4
29,200
2,650.00
416.00
0.79
Crop 1
02/05/2015
Gallons
70,000
4.51
51.30
0.26
13.16 Town of Warrenton WWTP
Moist
0
Surface
8.73
0.50
0.30
54,800
8,200.00
51.00
9.31
Crop 1
02/06/2015
Gallons
28,000
1.13
51.30
0.03
1.32
Kerr Lake Regional WTP
Moist
0
Surface
0.07
0.50
0.4
29,200
2,650.00
416.00
0.64
Crop 1
02/06/2015
Gallons
7,000
3.89
51.30
0.02
1.14
Henderson WRF
Moist
0
Surface
1.11
0.50
0.30
51,700
18,800.00
51.41
0.86
Crop 1
02/06/2015
Gallons
21,000
4.51
51.30
0.08
3.95 Town of Warrenton WWTP
Moist
0
Surface
2.62
0.50
0.30
54,800
8,200.00
51.00
2.79
Crop 1
02/07/2015
Gallons
35,(XX)
1.13
51.30
0.03
1.65
Kerr Lake Regional WTP
Moist
0
Surface
0.09
0.50
0.4
29,200
2,650.00
416.00
0.79
Crop 1
02/09/2015
Gallons
14,000
4.51
51.30
0.05
2.63 Town of Warrenton WWTP
Moist
0
Surface
1.75
0.50
0.30
54,800
8,200.00
51.00
1.86
Crop 1
02/09/2015
Gallons
28,(XX)
3.89
51.30
0.09
4.54
Henderson WRF
Moist
0
Surface
4.44
0.50
0.30
51,700
18,800.00
51.41
3.42
Crop 1
02/10/2015
Gallons
7,(XX)
4.51
51.30
0.03
1.32 Town of Warrenton WWTP
Moist
0
Surface
0.87
0.50
0.30
54,800
8,200.00
51.00
0.93
Crop 1
02/11/2015
Gallons
7,0(X)
4.51
51.30
0.03
1.32 Town of Warrenton WWTP
Moist
0
Surface
0.87
0.50
0.30
54,800
8,200.00
51.00
0.93
Crop 1
02/14/2015
Gallons
42,000
1.13
51.30
0.04
1.98
Kerr Lake Regional WTP
Moist
0
Surface
0.10
0.50
0.4
29,200
2,650.00
416.00
0.95
Crop 1
02/16/2015
Gallons
7,000
2.87
5130
0.02
0.84
Franklin County WWTP
Moist
0
Surface
0.76
0.50
0.30
26,899
1,951.22
348.43
0.29
Crop 1
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anacrobially digested -0.2,
��
aerobically digested -0.3, raw sludge -0.4
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
4****C.P.L.R: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Applier Date

03/09/2015
Gallons
21,000
03/10/2015
Gallons
14,000
03/11/2015
Gallons
63,000
03/ 12/2015
Gallons
14,000
03/13/2015
Gallons
14,000
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
2.87
51.30
0.05
2.51
Franklin County WWTP
Moist
0
Surface
2.28
0.50
2.87
51.30
0.03
1.68
Franklin County WWTP
Moist
0
Surface
1.52
0.50
3.89
51.30
0.20
10.22
Henderson WRF
Moist
0
Surface
10.00
0.50
2.87
51.30
0.03
1.68
Franklin County WWTP
Moist
0
Surface
1.52
0.50
2.87
51.30
0.03
1.68
Franklin County WWTP
Moist
0
Surface
1.52
0.50
0.30
26,899
1,951.22
348.43
0.86
Crop 1
0.30
26,899
1,951.22
348.43
0.58
Crop 1
0.30
51,700
18,800.00
51.41
7.70
Crop 1
0.30
26,899
1,951.22
348.43
0.58
Crop 1
0.30
26,899
1,951.22
348.43
0.58
Crop 1
Total Volume Applied
Reported in Gallons
777,000
Arsenic Cadmium
Total Dry Tons 86.24
Copper Chromium
Lead
Mercury
Molybdenum
Sum Total P 66.10
Nickel Selenium
Zinc
Total 54.24
Crop 1
PAN
Total
Crop 2
PAN
Current Year
0.017
0.006
1.209
0.192
0.097
0.002
0.026
0.070
0.016
2.319
Lime (T/Ac.) Date
(lbs./Ac.)
(lbs./Ac.
Prior Year
0.141
0.052
9.409
1.006
0.869
0.010
0.517
0.550
0.102
14.344
Cumulative Total
0.158
0.059
10.618
1.198
0.966
0.013
0.543
0.620
0.118
16.662
Permitted CPLR
36
34
1338
267
15
374
89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4
/�j%✓/ ****C.P.L.R.: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PemutNumber WQ0000838 Site# JC County Nash Crop 1 Fescue Pasture
Facility Name Granville Farms, Inc. Class B Field Name 1 SoilSeries Wedowee Crop 1 Pan 250
LandOwner Wilton G. Sykes Acres Permited 8.30 Soil Abbrevation: WeB Crop 2
Operator Jack Carpenter Crop 2 Pan
Volume
Acres
Dry Soil
Date
Measurement Applied
%Solids
Used DT/Ac.
Tons Source Condition Precip
01/06/2015
Gallons 56,000
2.91
8.30 0.82
6.80 KenlyRegional WWTP Moist 0
12/11/2015
Gallons 4,450
1.99
8.30 0.04
0.37 Knightdale Mobile Home Path Moist 0
12/28/2015
Gallons 4,450
1.99
8.30 0.04
0.37 Knightdale Mobile Home Park Moist 0
Application Total Nitrate- Crop 1 Crop 2
Method
P
Volatilization Mineralization
TEN
Ammonia Nitrite
PAN
PAN Crop
Surface
35.53
0.50 0.30
58,400
10,700.00 68.73
32.30
Crop 1
Surface
0.66
0.50 0.3
46,482
2,412.00 1,386.93
1.41
Crop 1
Surface
0.66
0.50 0.3
46,482
2,412.00 1,386.93
1.41
Crop 1
Total Volume Applied
64,900
Total Dry Tons 7.53
Sum Total P 36.85
Reported in Gallons
Arsenic
Cadmium
Copper
Chromium
Lead
Mercury-
Molybdenum
Nickel
Selenium
Zinc
Current Year
0.013
0.036
0.818
0.115
0.185
0.001
0.017
0.051
0.008
2.572
Prior Year
0.461
0.028
4.899
0.374
7.162
0.808
0.077
0.576
0.524
8.147
Cumulative Total
0.474
0.064
5.717
0.489
7.348
0.808
0.095
0.627
0.533
10.719
Permitted CPLR
36
34
1338
267
15
374
89
2498
Total 35.12
Total
Crop 1
Crop 2
PAN
PAN
Qbs./Ac.)
Lime (T/Ac.) Date
Obs./P
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4
,Awit� February 18, 2016 ****C.P.L.R: Cumulative Pollutant Loading Rate
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838
Site# JC County Nash
Crop 1 Fescue Pasture
Facility Name Granville Farms, Inc. Class B
Field Name 2 SoilSeries Wedowee
Crop 1 Pan 250
LandOwner Wilton G. Sykes
Acres Permited 4.90 Soil Abbrevation: WeB
Crop 2
Operator Jack Carpenter
Crop 2 Pan
Volume
Acres Dry Soil
Application
Total
Date Measurement Applied
° o Solids
Used DT/Ac. Tons Source Condition Precip
Method
P
Volatilization Mineralization
01/23/2015 Gallons 42,000
2.91
4.90 1.04 5.10 Kenly Regional WWTP Moist 0
Surface
45.14
0.50 0.30
07/10/2015 Gallons 4,450
1.99
4.90 0.08 0.37 Knightdale Mobile Home Park Dry 0
Surface
1.11
0.50 0.3
07/31 /2015 Gallons 4,450
1.99
4.90 0.08 0.37 Knightdale Mobile Home Park Dry 0
Surface
1.11
0.50 0.3
Nitrate- Crop 1 Crop 2
TKN
Ammonia Nitrite PAN PAN
Crop
58,400
10,700.00 68.73 41.04
Crop 1
46,482
2,412.00 1,386.93 2.38
Crop 1
46,482
2,412.00 1,386.93 2.38
Crop 1
Total Volume Applied
50,900
Total Dry Tons 5.84
Sum Total P 47.37
Total 45.81
Total
Reported in Gallons
Arsenic Cadmium
Copper Chromium
Lead
Mercury
Molybdenum
Nickel
Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current Year
0.017
0.046
1.044 0.146
0.236
0.001
0.022
0.065
0.011
3.274
Lime (T/Ac.) (lbs./Ac.)
Date
Obs./Ac.)
Prior Year
0.414
0.208
2.849 0.061
11.311
0.404
0.035
0.479
1.019
6.965
Cumulative Total
0.431
0.254
3.893 0.207
11.546
0.405
0.057
0.545
1.030
10.239
Permitted CPLR
36
34
1338
267
15
374
89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
**Volatilization Rate: Surface - 0.5, Injection/Incorporadon -1.0
****C.P.L.R.: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838
Site# JC
County Nash
Crop 1 Fescue Pasture
Facility Name Granville Farts, Inc. Class B
Field Name 3
SoilSeries Wedowee
Crop 1 Pan 250
LandOwner Wilton G. Sykes
Acres Permited 9.26
Soil Abbrevation: WeB
Crop 2
Operator Jack Carpenter
Crop 2 Pan
Volume
Acres Ian•
Soil
Application Total
Nitrate- Crop 1
Crop 2
Date Measurement Applied % Solids Used DT/Ac. Tons
Source Condition Precip Method P
Volatilization Mineralization TKN Ammonia Nitrite PAN
PAN Crop
01/07/2015 Gallons 70,000 2.91
9.26 0.92 8.49
Kenly Regional WWTP Moist 0
Surface 39.81
0.50 0.30 58,400
10,700.00 68.73 36.19
Crop 1
Total Volume Applied 70,000
Total Dry Tons 8.49
Sum Total P 39.81
Total 36.19
Total
Reported in Gallons Arsenic Cadmiurn
Copper Chromium
Lead Mercury Molybdenum
Nickel Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current Year 0.015 0.040
0.903 0.128
0.207 0.001 0.018
0.057 0.009
2.862
Lime (T/Ac.) Date
(lbs,/Ac.)
Qbs./Ac.
Prior Year 0.658 0.233
4.573 0.357
10.554 0.807 0.073
0.576 1.117
11.549
Cumulative Total 0.673 0.273
5.475 0.486
10.762 0.808 0.092
0.633 1.126
14.411
Permitted CPLR 36 34
1338
267 15
374 89
2498
" I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
February 18, 2016 ****C.P.L.R.: Cumulative Pollutant Loading Rate
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838
Site# JC
County Nash
Crop 1 Fescue Pasture
Facility Name Granville Farms, Inc. Class B
Field Name 4
SoilSeries Wedowee
Crop I Pan 250
LandOwner Wilton G. Sykes
Acres Permuted 2.31
Soil Abbrevation: Well
Crop 2
Operator Jack Carpenter
Crop 2 Pan
Volume
Acres Dry
Soil
Application Total
Nitrate-
Crop I
Crop 2
Date Measurement Applied °.%o Solids Used DT/Ac. Tons
Source: Condition Precip Method P
Volatilization Mineralization TKN Ammonia Nitrite
PAN
PAN Crop
01/29/2015 Gallons 14,000 2.91
2.31 0.74 1.70
Kenly Regional WWTP Moist 0
Surface 31.92
0.50 0.30 58,400
10,700.00 68.73
29.02
Crop 1
09/18/2015 Gallons 8,900 1.10
2.31 0.18 0.41
Briarwood Farms WWTP Dry 0
Surface 6.72
0.50 0.3 76,000
7,400.00 1,900.00
9.25
Crop 1
Total Volume Applied 22,900
Total Dry Tons 2.11
Sum Total P 38.63
Total
38.27
Total
Reported in Gallons Arsenic Cadmium
Copper Chromium
Lead Mercury Molybdenum
Nickel Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current Year 0.015 0.033
0.772 0.103
0.170 0.001 0.018
0.057 0.011
2.572
Lime (T/Ac.) Date
(lbs./Ac.)
(Ibs./Ac.)
Prior Year 1.000 0.400
2.400
9.000 0.800 0.000
0.400 0.800
363.000
Cumulative Total 1.015 0.433
3.172
9.170 0.801 0.018
0.457 0.811
365.572
Permitted CPLR 36 34
1338
267 15
374 89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
■ **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
****C.P.L.R.: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNurnber WQ0000838 Site# JC County Nash Crop 1 Fescue Pasture
Facility Name Granville Farms, Inc. Class B Field Name 5 SoiLSeries Worsham Crop 1 Pan 250
LandOwner Charles E. Sykes Acres Permited 1.75 Soil Abbrevation: Crop 2
Operator Jack Carpenter Crop 2 Pan
Volume
Acres
Dry
Soil
Application
Total
Nitrate- Crop 1 Crop 2
Date
Measurement Applied
% Solids
Used DT/Ac.
Tons Source
Condition Precip
Method
P Volatilization Mineralization
TKN
Ammonia Nitrite
PAN PAN
Crop
01/29/2015
Gallons 14,000
2.91
1.75 0.97
1.70 Kenly Regional WWTP
Moist 0
Surface
42.13 0.50 0.30
58,400
10,700.00 68.73
38.30
Crop 1
11/25/2015
Gallons 8,900
1.28
1.75 0.27
0.48 Willowbrook WWTP
Moist 0
Surface
3.27 0.50 0.3
9,304
3,590.00 3.94
1.91
Crop 1
11/25/2015
Gallons 4,450
1.99
1.75 0.21
0.37 Knightdalc Mobile Home Park Moist 0
Surface
3.12 0.50 0.3
46,482
2,412.00 1,386.93
6.67
Crop I
Total Volume Applied
27,350
Total Dry Tons 2.54
Sum Total P 48.52
Total 46.89
Total
Reported in Gallons
Arsenic Cadmium
Copper Chromium
Lead
Mercury
Molybdenum
Nickel
Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current Year
0.017
0.043
1.088 0.139
0.223
0.001
0.024
0.068
0.013
3.434
Qbs./Ac.)
Obs./Ae.
Lime (T/Ac.) Date
Prior Year
0.542
0.003
5.357 0.081
4.667
0.713
0.018
0.398
0.717
12.533
Cumulative Total
0.559
0.047
6.445 0.220
4.890
0.714
0.042
0.466
0.730
15.967
Permitted CPLR
36
34
1338
267
15
374
89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4
February 18, 2016 ****C.P.L.R: Cumulative Pollutant Loading Rate
Signature of Land Applier Date

PermitNumber WQ0000838
Facility Name Granville Farms, Inc. Class B
Landowner Charles E. Sykes
Operator Jack Carpenter
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Site# JC County Nash Crop 1 Fescue Pasture
Field Name 6 SoilSeries Wedowee Crop 1 Pan 250
Acres Permited 15.64 Soil Abbrevation: Crop 2
Crop 2 Pan
Volume
Acres Dry
Soil
Application Total
Nitrate-
Crop 1
Crop 2
Date Measurement Applied % Solids Used DT/Ac. Tons
Source Condition Precip Method
P
Volatilization Xiineralization
TEN Ammonia Nitrite
PAN
PAN Crop
01/22/2015 Gallons 70,000 2.91
15.64 0.54 8.49
Kenly Regional WWTP Moist 0
Surface
23.57
0.50
0.30
58,400
10,700.00 68.73
21.43
Crop 1
01/28/2015 Gallons 35,000 2.91
15.64 0.27 4.25
Kenly Regional WWTP Moist 0
Surface
11.79
0.50
0.30
58,400
10,700.00 68.73
10.71
Crop 1
06/11/2015 Gallons 4,450 1.89
15.64 0.02 0.35
Rock Bridge WWTP Dry 0
Surface
1.03
0.50
0.30
65,100
13,200.00 105.82
1.00
Crop 1
06/12/2015 Gallons 4,450 1.89
15.64 0.02 0.35
Rock Bridge WWTP Dry 0
Surface
1.03
0.50
0.30
65,100
13,200.00 105.82
1.00
Crop 1
06/12/2015 Gallons 4,450 1.99
15.64 0.02 0.37 Knightdale Mobile Home Park Dry 0
Surface
0.35
0.50
0.3
46,482
2,412.00 1,386.93
0.75
Crop 1
06/23/2015 Gallons 8,900 1.28
15.64 0.03 0.48
Willowbrook WWTP Dry 0
Surface
0.37
0.50
0.3
9,304
3,590.00 3.94
0.21
Crop 1
06/26/2015 Gallons 8,900 0.67
15.64 0.02 0.25 Nature
Trails MHP WWTP Dry 0
Surface
0.97
0.50
0.3
100,000
28,400.00 298.51
1.14
Crop 1
06/26/2015 Gallons 4,450 1.99
15.64 0.02 0.37 Knightdale Mobile Home Park Dry 0
Surface
0.35
0.50
0.3
46,482
2,412.00 1,386.93
0.75
Crop 1
Total Volume Applied 140,600
Total Dry Tons 14.91
Sum Total P
39.45
Total
36.99
Total
Reported in Gallons Arsenic Cadmium
Copper Chromium
Lead Mercury Molybdenum
Nickel Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current Year 0.014 0.036
0.886 0.119
0.188 0.001 0.018
0.053
0.009
2.745
(lbs./Ac.)
(ibs./Ac.
Lame (T/Ac.) Date
Prior Year 0.607 0.194
5.434 0.392
11.896 0.717 0.091
0.639
1.388
17.781
Cumulative Total 0.621 0.230
6319 0.511
12.083 0.718 0.109
0.692
1.397
20.520
Permitted CPLR 36 34
1338
267 15
374
89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4
****C.P.L.R: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838
Site# JC
County Nash
Crop 1 Fescue Pasture
Facility Name Granville Farms, Inc. Class B
Field Name 8
SoilSeries Wedowee
Crop 1 Pan 250
LandOwner Charles E. Sykes
Acres Permited 4.09
Soil Abbrevation:
Crop 2
Operator Jack Carpenter
Crop 2 Pan
Volume
Acres Dry
Soil
Application
Total
Nitrate-
Crop 1
Crop 2
Date Measurement Applied % Solids Used DT/Ac. Tons
Source Condition Precip Method
P
Volatilization Mineralization TKN
Ammonia Nitrite
PAN
PAN Crop
03/11/2015 Gallons 28,000 1.57
4.09 0.45 1.83 Consolidated Diesel WWTP Moist 0
Surface
12.37
0.50 0.30 80,300
14,000.00 127.39
24.22
Crop 1
03/12/2015 Gallons 14,000 1.57
4.09 0.22 0.92 Consolidated Diesel WWTP Moist 0
Surface
6.19
0.50 0.30 80,300
14,000.00 127.39
12.11
Crop 1
03/26/2015 Gallons 8,900 1.89
4.09 0.17 0.70
Rock Bridge WWTP Moist 0
Surface
7.89
0.50 0.30 65,100
13,200.00 105.82
7.64
Crop 1
03/31/2015 Gallons 22,250 0.60
4.09 0.14 0.56
Shearon Harris NPP Moist 0
Surface
3.29
0.50 0.3 56,700
13,300.00 333.33
5.45
Crop I
Total Volume Applied 73,150
Total Dry Tons 4.01
Sum Total P
29.74
Total
49.41
Total
Reported in Gallons Arsenic Cadmium
Copper Chromium
Lead Mercury Molybdenum
Nickel Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current Year 0.006 0.004
0.495 0.047
0.080 0.001 0.100
0.024
0.010
1.786 Lime (T/Ac.) Date
(lbs./Ac.)
(lbs./Ac.)
Prior Year 0.000 0.000
0.000
0.000 0.000 0.000
0.000
0.000
0.000
Cumulative Total 0.006 0.004
0.495
0.080 0.001 0.100
0.024
0.010
1.786
Permitted CPLR 36 34
1338
267 15
374
89
2498
*1 certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that the. are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
****C.P.L.R.: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Applier Date

PermitNumber WQ0000838
Facility Name Granville Farms, Inc. Class B
LandOwner Jim Moss
Operator
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Site# JM County Franklin Crop 1 Fescue Pasture
Field Name 1 SoilSeries Cecil Crop 1 Pan 250
Acres Permited 5.20 Soil Abbrevation: CaB Crop 2
Crop 2 Pan
Volume
Acres Dry
Soil
Application Total
Nitrate- Crop 1
Crop 2
Date Measurement Applied ° o Solids Used DT/Ac. Tons
Source Condition Precip Method P
Volatilization Mineralization
TEN
Ammonia Nitrite PAN
PAN Crop
04/02/2015 Gallons 21,000 3.33
5.20 0.56 2.92
Henderson WRF Dry 0
Surface 30.84
0.50 0.30
67,900
26,400.00 60.06 28.84
Crop 1
04/03/2015 Gallons 63,000 3.50
5.20 1.77 9.19
Town of Louisburg Dry 0
Surface 62.24
0.50 0.30
58,300
12,600.00 57.14 70.97
Crop 1
09/09/2015 Gallons 56,000 2.78
5.20 1.25 6.49
SGWASA WWTP Dry 0
Surface 88.14
0.50 0.3
30,800
360.00 15,700.00 62.45
Crop 1
Total Volume Applied 140,000
Total Dry Tons 18.60
Sum Total P 181.22
Total 162.25
Total
Reported in Gallons Arsenic Cadmium
Copper Chromium
Lead Mercury Molybdenum
Nickel Selenium
"Zinc
Crop 1
Crop 2
PAN
PAN
Current Year 0.033 0.013
2.895 0.178
0.180 0.007 0.077
0.133 0.032
6.398
(lbs./Ac.)
(lbs./Ac.)
Lime (T/Ac.) Date
Prior Year 0.103 0.057
8.166 4.262
0.707 0.038 10.191
0.621 0.099
21.210
Cumulative Total 0.137 0.070
11,061 4.440
0.887 0.045 10.268
0.754 0.132
27.608
Permitted CPLR 36 34
1338
267 15
374 89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, macrobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
4,a,Lio,e
L**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
****C.P.L.R.: Cumulative Pollutant Loading Rate
Februaryl8 2016
Signature of Land Appher Date

PermitNumber WQ0000838
Facility Name Granville Farms, Inc. Class B
LandOwner Jim Moss
Operator
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Site# JM County Franklin Crop 1 Fescue Pasture
Field Name 2 SoilSeries Cecil Crop 1 Pan 250
Acres Permited 13.30 Soil Abbrevation: CaB Crop 2
Crop 2 Pan
Volume
Acres
Dry
Soil
Application
Total
Nitrate- Crop i
Crop 2
Date Measurement Applied % Solids
Used
DT/Ac. Tons
Source
Condition Precip Method
P
Volatilization Mineralization
TKN
Ammonia
Nitrite
PAN
PAN Crop
04/01/2015 Gallons 35,000
3.89
13.30
0.43 5.68
Henderson WRF
Dry
0 Surface
21.43
0.50
0.30
51,700
18,800.00
51.41
16.50
Crop 1
04/01 /2015 Gallons 7,000
3.50
13.30
0.08 1.02
Town of Louisburg
Moist
0 Surface
2.70
0.50
0.30
58,300
12,600.00
57.14
3.08
Crop 1
04/02/2015 Gallons 35,000
3.33
13.30
0.37 4.86
Henderson WRF
Dry
0 Surface
20.10
0.50
0.30
67,900
26,400.00
60.06
18.79
Crop 1
04/02/2015 Gallons 35,000
3.50
13.30
0.38 5.11
Town of Louisburg
Moist
0 Surface
13.52
0.50
0.30
58,300
12,600.00
57.14
15.41
Crop 1
04/21 /2015 Gallons 7,000
1.13
13.30
0.02 0.33
Kerr Lake Regional WTP
Dry
0 Surface
0.07
0.50
0.4
29,200
2,650.00
416.00
0.61
Crop 1
09/08/2015 Gallons 21,000
2.94
13.30
0.19 2.57
SGWASA WTP
Dry
0 Surface
0.62
0.50
0.4
9,520
1,020.00
68.03
1.54
Crop 1
09/08/2015 Gallons 70,000
2.78
13.30
0.61 8.11
SGWASA WWTP
Dry
0 Surface
43.08
0.50
0.3
30,800
360.00
15,700.00
30.52
Crop 1
09/08/2015 Gallons 7,000
1.13
13.30
0.02 0.33
Kerr Lake Regional WTP
Dry
0 Surface
0.07
0.50
0.4
29,200
2,650.00
416.00
0.61
Crop 1
09/09/2015 Gallons 21,000
2.78
13.30
0.18 2.43
SGWASA WWTP
Dry
0 Surface
12.92
0.50
0.3
30,800
360.00
15,700.00
9.16
Crop 1
09/09/2015 Gallons 7,000
1.13
13.30
0.02 0.33
Kerr Lake Regional WTP
Dry
0 Surface
0.07
0.50
0.4
29,200
2,650.00
416.00
0.61
Crop 1
Total Volume Applied 245,000
Total Dry Tons 30.78
Sum Total P
114.57
Total
96.84
Total
Reported in Gallons Arsenic Cadmium
Copper
Chromium
Lead Mercury
Molybdenum
Nickel Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current Year 0.024
0.008
1.517
0.213
0.118 0.003
0.038
0.087
0.021
3.292
Lime (TJAc.) Dace
(lbs./Ac.)
(ibs./Ac.
Prior Year 0.232
0.101
15.644
6.180
1.185 0.066
2.759
0.875
0.223
36.446
Cumulative Total 0.256
0.110
17.162
6.393
1.303 0.069
2.797
0.962
0244
39.738
Permitted CPLR 36
M
1338
267 15
374
89
2498
t4 certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there on significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
****C.P.L.R: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838
Site# JM
County Franklin
Crop 1 Fescue Pasture
Facility Name Granville Farms, Inc. Class B
Field Name 4
SoilSeries Cecil
Crop 1 Pan 250
LandOwner Jim Moss
Acres Permited 1.30
Soil Abbrevation: CaC
Crop 2
Operator
Crop 2 Pan
Volume
Acres Dry
Soil Application
Total Nitrate- Crop 1 Crop 2
Date Measurement Applied %Solids
Used DT/Ac. Tons
Source Condition Precip Method
P Volatilization Mineralization TEN Ammonia Nitrite PAN PAN Crop
04/06/2015 Gallons 7,000 3.33
1.30 0.75 0.97
Henderson WRF Dry 0 Surface
41.12 0.50 0.30 67,900 26,400.00 60.06 38.45 Crop 1
Total Volume Applied
Reported in Gallons
7,000
Arsenic
Cadmium
Total Dry Tons 0.97
Copper Chromium
Lead
Mercury
Molybdenum
Sum Total P 41.12
Nickel Selenium
Zinc
Total 38.45
Crop 1
PAN
Total
Crop 2
PAN
Current Year
Prior Year
0.009
0.154
0.003
0.051
0.479 0.078
10.652 1.283
0.057
0.664
0.001
0.040
0.010
0.242
0.039
0.499
0.007
0.155
0.988
21.751
Lime (T/Ac.) Date
(lbs./Ac.)
(lbs./Ac.)
Granulative Total
0.163
0.054
11.131 1.361
0.721
0.040
0.252
0.538
0.163
22.739
Permitted CPLR
36
34
1338
267
15
374
89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
****C.P.L.R.: Cumulative Pollutant Loading Rate
�f February 18, 2016
Signature of Land Applier Date

PermitNumber WQ0000838
Facility Name Granville Farms, Inc. Class B
LandOwner Jim Moss
Operator
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Site# JM County Franklin Crop 1 Fescue Pasture
Field Name 5 SoilSeries Cecil Crop 1 Pan 250
Acres Permited 10.10 Soil Abbrevation: CaC Crop 2
Crop 2 Pan
Volume
Acres
Dry
Soil
Application Total
Nitrate -Crop
1
Crop 2
Date Measurement Applied %Solids Used
DT/Ac. Tons
Source
Condition Precip Method
P
Volatilization Mineralization
TKN Ammonia Nitrite
PAN
PAN Crop
04/06/2015 Gallons 28,000 2.69
10.10
0.31 3.14
SGWASA WWTP
Dry
0 Surface
24.75
0.50
0.3
47,200
410.00
372.00
9.09
Crop 1
04/06/2015 Gallons 21,000 3.33
10.10
0.29 2.92
Henderson WRF
Dry
0 Surface
15.88
0.50
0.30
67,900
26,400.00
60.06
14.85
Crop 1
04/07/2015 Gallons 21,000 2.69
10.10
0.23 2.36
SGWASA WWTP
Dry
0 Surface
18.57
0.50
0.3
47,200
410.00
372.00
6.82
Crop 1
04/07/2015 Gallons 21,000 3.33
10.10
0.29 2.92
Henderson WRF
Dry
0 Surface
15.88
0.50
0.30
67,900
26,400.00
60.06
14.85
Crop 1
09/22/2015 Gallons 70,000 2.87
10.10
0.83 8.38
Franklin County WWTP
Dry
0 Surface
38.61
0.50
0.30
26,899
1,951.22
348.43
14.61
Crop 1
09/22/2015 Gallons 28,000 2.94
10.10
0.34 3.43
SGWASA WTP
Dry
0 Surface
1.09
0.50
0.4
9,520
1,020.00
68.03
2.70
Crop 1
09/23/2015 Gallons 77,000 2.87
10.10
0.91 9.22
Franklin County WWTP
Dry
0 Surface
42.47
0.50
0.30
26,899
1,951.22
348.43
16.07
Crop 1
09/23/2015 Gallons 14,000 2.78
10.10
0.16 1.62
SGWASA WWTP
Dry
0 Surface
11.34
0.50
0.3
30,800
360.00
15,700.00
8.04
Crop 1
09/23/2015 Gallons 7,000 1.13
10.10
0.03 0.33
Kerr Lake Regional WTP
Dry
0 Surface
0.09
0.50
0.4
29,200
2,650.00
416.00
0.81
Crop 1
Total Volume Applied 287,000
Total Dry Tons 34.31
Sum Total P
168.68
Total
87.83
Total
Reported in Gallons Arsenic Cadmium
Copper
Chromium
Lead Mercury
Molybdenum
Nickel Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current Year 0.028 0.008
2.159
0.294
0.132 0.003
0.078
0.121
0.025
3.631
(Ibs./Ac.)
(ibs./Ac.;
Lime (T /Ac.}
Date
Prior Year 0.149 0.060
12.021
1.180
0.876 0.049
6.439
0.639
0.148
26.646
Cumulative Total 0.177 0.068
14.180
1.474
1.008 0.052
6.517
0.760
0.173
30.277
Permitted CPLR 36 34
13.38
267 15
374
89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** bfineralization Rates: Compost -0.1, anaerobially digested -0.2,
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4
****C.P.L.R: Cumulative Pollutant Loading Rate
! February 1 S, 2016
Signature of Land Appher Date

M
PermitNtunber WQ0000838
Facility Name Granville Farms, Inc. Class B
LandOwmer Jim Moss
Operator
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Site# JM County Franklin Crop 1 Fescue Pasture
Field Name 6 SoffSeries Cecil Crop 1 Pan 250
Acres Permited 8.80 Soil Abbrevation: CaC Crop 2
Crop 2 Pan
Volume
Acres Dry
Soil
Application Total
Nitrate-
Crop I
Crop 2
Date Measurement Applied % Solids Used DT/Ac. Tons
Source
Condition Precip
Method
P
Volatilization Mineralization
TEN Ammonia Nitrite
PAN
PAN Crop
08/11/2015 Gallons 14,000 2.97
8.80 0.20 1.73
Henderson WRF
Dry
0 Surface
11.90
0.50 0.30
72,100
34,300.00 6734
11.25
Crop 1
08/11/2015 Gallons 7,000 1.13
8.80 0.04 0.33
Kerr Lake Regional WTP
Dry
0 Surface
0.10
0.50 0.4
29,200
2,650.00 416.00
0.93
Crop 1
08/12/2015 Gallons 14,000 2.97
8.80 0.20 1.73
Henderson WRF
Dry
0 Surface
11.90
0.50 0.30
72,100
34,300.00 67.34
11.25
Crop 1
08/12/2015 Gallons 7,000 1.13
8.80 0.04 0.33
Kerr Lake Regional WTP
Dry
0 Surface
0.10
0.50 0.4
29,200
2,650.00 416.00
0.93
Crop 1
08/13/2015 Gallons 14,000 1.13
8.80 0.07 0.66
Kerr Lake Regional W M
Dry
0 Surface
0.20
0.50 0.4
29,200
2,650.00 416.00
1.85
Crop 1
08/14/2015 Gallons 14,000 1.13
8.80 0.07 0.66
Ken Lake Regional WTP
Dry
0 Surface
0.20
0.50 0.4
29,200
2,650.00 416.00
1.85
Crop 1
Total Volume Applied 70,000
Total Dry Tons 5.45
Sum Total P
24.40
Total
28.07
Total
Reported in Gallons Arsenic Cadmium
Copper Chromium
Lead Mercury
Molybdenum
Nickel Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current Year 0.007 0.002
0.360 0.098
0.042 0.001
0.009
0.026
0.006
0.648
(lbs./Ac.)
(lbs./Ac i
Lime (T/Ac.) Date
Prior Year0.288 0.055
12.581 0.796
0.951 0.051
0.360
0.648
0.134
27.568
Cumulative Total 0.295 0.057
12.941 0.894
0.993 0.052
0.369
0.674
0.140
28.216
Permitted CPLR 36 34
1338
267 15
374
89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am swan that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
4,44.01,
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Applier Dote

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumbet WQ0000838 Site# JM County Franklin Crop 1 Fescue Pasture
Facility Name Granville Farms, Inc. Class B Field Name 7 SoilSeries Cecil Crop 1 Pan 250
LandOwner Jim Moss Acres Permited 5.80 Soil Abbrevation: CaC Crop 2
Operator Crop 2 Pan
Volume
Acres
Dry
Soil
Application
Total
Nitrate- Crop i Crop 2
Date
Measurement
Applied
% Solids
Used DT/Ac.
Tons
Source
Condition Precip
Method
P
Volatilization
Mineralization
TEN
Ammonia Nitrite
PAN PAN
Crop
08/10/2015
Gallons
14,000
2.97
5.80
0.30
1.73
Henderson WRF
Dry
0
Surface
18.06
0.50
0.30
72,100
34,300.00
67.34
17.07
Crop 1
08/10/2015
Gallons
42,000
1.13
5.80
0.34
1.98
Kea Lake Regional WTP
Dry
0
Surface
0.91
0.50
0.4
29,200
2,650.00
416.00
8.44
Crop 1
08/11/2015
Gallons
14,000
1.13
5.80
0.11
0.66
Kerr Lake Regional WTP
Dry
0
Surface
0.30
0.50
0.4
29,200
2,650.00
416.00
2.81
Crop 1
08/17/2015
Gallons
21,000
1.13
5.80
0.17
0.99
Kea Lake Regional WTP
Dry
0
Surface
0.46
0.50
0.4
29,200
2,650.00
416.00
4.22
Crop 1
Total Volume Applied
91,000
Total Dry Tons 5.36
Sum Total P 19.73
Total 32.54
Total
Reported in Gallons
Arsenic
Cadmium
Copper Chromium
Lead
Mercury-
Molybdenum
Nickel
Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
CuaentYear
0.012
0.004
0.301 0.177
0.036
0.001
0.012
0.026
0.009
0.520
(lbs./Ac.)
(lbs./Ac.
Lime (T/Ac.) Date
Prior Year
0.269
0.115
17.121 0.774
1.146
0.081
0.421
0.809
0.182
37.724
Cumulative Total
0.280
0.119
17.423 0.952
1.182
0.081
0.433
0.835
0.192
38.244
Permitted CPLR
36
34
1338
267
15
374
89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
****C.P.I,.R: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Applier Date

PemtitNumber WQ0000838
Facility Name Granville Farms, Inc. Class B
Landowner Jim Moss
Operator
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Site# JM County Franklin Crop 1 Fescue Pasture
Field Name 8 SoilSeries Cecil Crop 1 Pan 250
Acres Permited 1.80 Soil Abbrevation: CaC Crop 2
Crop 2 Pan
Volume
Acres
Dry
Soil
Application
Total
Nitrate- Crop 1
Crop 2
Date Measurement
Applied ° o Solids
Used
DT/Ac. Tons
Source
Condition Precip Method
P
Volatilization
Mineralization TEN
Ammonia Nitrite
PAN
PAN Crop
04/07/2015 Gallons
7,000 2.69
1.80
0.44 0.79
SGWASA WWTP
Dry 0
Surface
34.72
0.50
0.3 47,200
410.00 372.00
12.75
Crop 1
04/07/2015 Gallons
7,000 3.33
1.80
0.54 0.97
Henderson WRF
Dry 0
Surface
29.70
0.50
0.30 67,900
26,400.00 60.06
27.77
Crop 1
Total Volume Applied
14,000
Total Dry Tons 1.76
Sum Total P
64.42
Total
40.52
Total
Reported in Gallons
p Arsenic Cadmium
Copper
Chromium
Lead
Mercury
Molybdenum
Nickel Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current Year
0.008 0.003
0.731
0.109
0.058
0.001
0.015
0.042
0.007
1.621
Iame (TJAc.) Date
(Ibs./Ac.)
(Ibs./Ac.
Prior Year
0.077 0.022
4.361
0.559
0.452
0.014
0.107
0.272
0.079
11.624
Cumulative Total
0.085 0.025
5.092
0.668
0.510
0.015
0.122
0.314
0.086
13.245
Permitted CPLR
36 34
1338
267
15
374
89
2498
"I certify, under penalty of law, that this document was prepared under my, direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
4—ax-,o�,
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
****C.P.L.R: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Applier Date

PermitNumber WQ0000838
Facility Name Granville Farms, Inc. Class B
LandOwner Jim Moss
Operator
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Site# JM County Franklin Crop 1 Fescue Pasture
Field Name 9 SoilSeries Cecil Crop 1 Pan 250
Acres Permited 24.68 Soil Abbrevation: Call Crop 2
Crop 2 Pan
Volume
Acres
Dry
Soil
Application Total
Nitrate- Ump I
Drop L
Date Measurement Applied % Solids Used
DT/Ac. Tons
Source
Condition Precip
Method
P
Volatilization
Mineralization TKN Ammonia Nitrite
PAN
PAN Crop
04/24/2015 Gallons
7,000 1.11
24.68
0.01 0.32
K Krell Job Corp
Dry 0
Surface
0.34
0.50
0.3 72,100
16,200.00 180.18
0.66
Crop 1
04/25/2015 Gallons
49,000 3.50
24.68
0.29 7.15
Town of Louisburg
Dry 0
Surface
10.20
0.50
0.30 58,300
12,600.00 57.14
11.63
Crop 1
04/28/2015 Gallons
84,000 3.50
24.68
0.50 12.26
Town of Louisburg
Dry 0
Surface
17.49
0.50
0.30 58,300
12,600.00 57.14
19.94
Crop 1
Total Volume Applied
140,000
Total Dry Tons 19.74
Sum Total P
28.03
Total
32.22
Total
Reported in Gallons Arsenic Cadmium
Copper
Chromium
Lead Mercury
Molybdenum
Nickel Selenium
'Zinc
Crop 1
PAN
Crop 2
PAN
Current Year
0.008 0.003
0.736
0.001
0.041 0.002
0.024
0.032
0.008
1.597
Lime (T/Ac.) Date
(lbs./Ac.)
(1bs./Ac.)
Prior Year
0.123 0.044
9.248
1.026
0.729 0.031
7.342
0.483
0.104
18.222
Cumulative Total
0.131 0.047
9.984
1.026
0.770 0.034
7.366
0.515
0.112
19.818
Pemutted CPLR
36 34
1338
267 15
374
89
2498
"I certify, trader penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -OA
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
****C.P.L.R: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838
Site# JTB
County Halifax
Crop 1 Sorghum (Hay/Pasture)
Facility Name Granville Farms, Inc. Class B
Field Name 1
SoilSeries Emporia
Crop 1 Pan 180
LandOwner Kathleen Bryant
Acres Permited 0.69
Soil Abbrevation: EmB
Crop 2 Oats (Hay/Pasture)
Operator JT Bryant
Crop 2 Pan 50
Volume
Acres Dry
Soil
Application
Total
Nitrate -Crop 1
Crop 2
Date Measurement Applied % Solids Used DT/Ac. Tons
Source Condition Precip Method
P
Volatilization Mineralization TKN Ammonia Nitrite PAN
PAN Crop
01/21/2015 Gallons 8,900 0.97
0.69 0.52 0.36
Neuse River Village Moist 0
Surface
32.35
0.50 0.3 85,000
2,400.00 380.00 27.51
Crop 1
01 /21 /2015 Gallons 8,900 1.10
0.69 0.59 0.41 Cross Creek Mobile Estates Moist 0
Surface
20.12
0.50 0.30 81,000
210.00 3,200.00 32.59
Crop 1
01/22/2015 Gallons 22,250 0.24
0.69 0.32 0.22
Tradewinds WWTP Moist 0
Surface
10.97
0.50 0.3 77,000
1,800.00 12,000.00 22.89
Crop 1
03/ 18/2015 Gallons 8,900 0.97
0.69 0.52 0.36
Neuse River Village Moist 0
Surface
32.35
0.50 0.3 85,000
2,400.00 380.00 27.51
Crop 1
Total Volume Applied 48,950
Total Dry Tons 1.35
Sum Total P
95.78
Total 110.49
Total
Reported in Gallons Arsenic Cadmium
Copper Chromium
Lead Mercury Molybdenum
Nickel Selenium
zinc
Crop 1
Crop 2
PAN
PAN
Current Year 0.090 0.007
0.649
0.067 0.009 0.059
0.203
0.056
3.305 Lime ('TJAc.) Date
(lbs./Ac.)
(ibs./Ac.)
Prior Year 4.029 0.216
6.264 0.226
2.994 0.812 0.054
4.140
0.036
9.295
Cumulative Total 4.119 0.223
6.913
3.061 0.821 0.114
4.343
0.092
12.601
Permitted CPLR 36 34
1338
267 15
374
89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
****C.P.L.R: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Applier Date

PermitNumber WQ0000838
Facility Name Granville Farms, Inc. Class B
LandOwner Kathleen Bryant
Operator JT Bryant
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Site# JTB County Halifax Crop 1 Common Bermudagrass Hay
Field Name 2 SoilSeries Bonneau Crop 1 Pan 220
Acres Permited 4.85 Soil Abbrevation: BoB Crop 2 Annual Ryegrass - Hay
Crop 2 Pan 50
Volume
Acres
Dry
Soil
Application
Total
Nitrate -Crop 1 Crop 2
Date
Measurement Applied
% Solids
Used
DT/Ac. Tons
Source
Condition Precip
Method
P
Volatilization
Mineralization
TEN
Ammonia Nitrite
PAN PAN
Crop
04/07/2015
Gallons
63,000
1.50
4.85
0.81
3.94
Neuse Colony WWTP
Dry
0
Surface
50.38
0.50
0.3
36,000
91.00
1,900.00
20.67
Crop 1
04/09/2015
Gallons
8,900
1.28
4.85
0.10
0.48
Willowbrook WWTP
Dry
0
Surface
1.18
0.50
0.3
9,304
3,590.00
3.94
0.69
Crop 1
04/22/2015
Gallons
19,557
2.31
4.85
0.39
1.88
Little Creek WWTP
Dry
0
Surface
30.84
0.50
0.30
44,978
51.10
59.30
10.54
Crop 1
06/30/2015
Gallons
32,500
2.00
4.85
0.56
2.71
Tar River Regional WWTP
Dry
0
Surface
33.48
0.50
0.3
72,800
45,600.00 190.00
34.82
Crop 1
07/06/2015
Gallons
8,900
1.10
4.85
0.08
0.41
Cross Creek Mobile Estates
Dry
0
Surface
2.86
0.50
0.30
81,000
210.00
3,200.00
4.64
Crop 1
07/14/2015
Gallons
8,900
0.97
4.85
0.07
0.36
Neuse River Village
Dry
0
Surface
4.60
0.50
0.3
85,000
2,400.00
380.00
3.91
Crop 1
07/15/2015
Gallons
35,600
0.86
4.85
0.26
1.28
Govenors Club WWTP
Dry
0
Surface
9.48
0.50
0.3
68,000
2,000.00
440.00
11.18
Crop 1
07/20/2015
Gallons
4,450
1.28
4.85
0.05
0.24
Willowbrook WWTP
Dry
0
Surface
0.59
0.50
0.3
9,304
3,590.00
3.94
0.34
Crop 1
07/20/2015
Gallons
8,900
0.98
4.85
0.07
0.36
Kings Grant Subdivision
Dry
0
Surface
1.55
0.50
0.3
5,407
660.00
3.95
0.26
Crop 1
07/27/2015
Gallons
8,900
0.97
4.85
0.07
0.36
Wildwood Green WWTP
Dry
0
Surface
6.83
0.50
0.3
54,000
1,300.00
720.00
2.55
Crop 1
10/21/2015
Gallons
40,050
1.57
4.85
0.54
2.62
Consolidated Diesel WWTP
Dry
0
Surface
14.92
0.50
0.30
80,300
14,000.00 127.39
29.21
Crop 1
Total Volume Applied
239,657
Total Dry Tons 14.64
Sum Total P 156.70
Reported in Gallons
Arsenic
Cadmium
Copper
Chromium
Lead
Mercury
Molybdenum
Nickel
Selenium
Zinc
Current Year
0.043
0.011
1.629
0.036
0.115
0.005
0.106
0.141
0.044
5246
Prior Year
4.330
0.239
7207
0.541
4.734
0.024
0.291
1.911
0.107
20.581
Cumulative Total
4.373
0249
8.836
0.577
4.849
0.029
0.397
2.052
0.151
25.828
Permitted CPLR
36
34
1338
267
15
374
89
2498
Lime (f/Ac.) Date
Total 118.81
Total
Crop 1
Crop 2
PAN
PAN
(lbs./Ac.)
(lbs./A
"1 certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there arc significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4
****C.P.L.R: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# JTB County Halifax Crop 1 Fescue Pasture
Facility Name Granville Farms, Inc. Class B Field Name 3 SoilSeries Emporia Crop 1 Pan 250
LandOwner Kathleen Bryant Acres Permited 0.49 Soil Abbrevation: EmC Crop 2
Operator JT Bryant Crop 2 Pan 50
Date
01/23/2015
01/23/2015
Volume
Acres Dry
Soil
Application
Total
Nitrate- Crop 1 Crop 2
;Measurement Applied
% Solids Used DT/Ac. Tons Source
Condition Precip
Method
P Volatilization ;Mineralization
TK'i I Ammonia Nitrite PAN PAN
Gallons 4,450
0.67 0.49 0.25 0.12 Nature Trails MHP WWTP
Moist 0
Surface
15.48 0.50 0.3
100,000 28,400.00 298.51 18.26
Gallons 17,800
1.20 0.49 1.82 0.89 Mallard Crossing WWTP
Moist 0
Surface
98.16 0.50 0.3
110,000 13,000.00 300.00 130.52
Total Volume Applied
22,250
Total Dry Tons 1.02
Reported in Gallons
Arsenic
Cadmium
Copper
Chromium
Lead
Mercury
Molybdenum
Current Year
0.135
0.006
0.777
0.008
0.038
0.004
0.037
Prior Year
4.869
0.571
4.411
0.060
7.501
0.827
1.760
Cumulative Total
5.003
0.576
5.188
0.068
7.539
0.831
1.796
Permitted CPLR
36
34
1338
267
15
Stun Total P 113.64
Nickel
Selenium
Zinc
0.103
0.075
5.498
2.477
0.021
32.140
2.580
0.096
37.638
374
89
2498
Lime (T/Ac.) Date
Crop
Crop I
Crop l
Total 148.77
Total
Crop 1
Crop 2
PAN
PAN
(lbs./Ac.)
(lbs./A
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -OA
■ **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
****C.P.L.R.: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Appher Date

PermitNumber WQ0000838
Facility Name Granville Farms, Inc. Class B
LandOwner Kathleen Bryant
Operator JT Bryant
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Site# JTB County Halifax Crop 1 Fescue Pasture
Field Name 4 SoilSeries Bonneau Crop 1 Pan 250
Acres Permited 6.52 Soil Abbrevation: BoB Crop 2
Crop 2 Pan
Volume
Acres
Dry
soil
Application
Total
Nitrate- Crop I
Crop 2
Date
Measurement Applied ° o Solids Used DT/Ac. Tons
Source
Condition Precip Method
P
Volatilization
Mineralization
TKN
Ammonia Nitrite
PAN
PAN Crop
04/27/2015
Gallons
8,900
0.97
6.52
0.06
0.36
Wildwood Green WWTP
Dry
0 Surface
5.08
0.50
0.3
54,000
1,300.00 720.00
1.90
Crop 1
04/30/2015
Gallons
69,350
1.50
6.52
0.67
4.34
Neuse Colony WWTP
Dry
0 Surface
41.25
0.50
0.3
36,000
91.00 1,900.00
16.92
Crop 1
05/04/2015
Gallons
4,450
0.29
6.52
0.01
0.05
Pope Industrial Park
Dry
0 Surface
0.28
0.50
0.3
45,888
297.00 212.00
0.23
Crop l
05/05/2015
Gallons
8,900
1.10
6.52
0.06
0.41
Cross Creek Mobile Estates
Dry
0 Surface
2.13
0.50
0.30
81,000
210.00 3,200.00
3.45
Crop 1
05/05/2015
Gallons
4,450
0.73
6.52
0.02
0.14
Lake Ridge WWTP
Dry
0 Surface
1.16
0.50
0.3
63,000
200.00 3,300.00
0.92
Crop 1
05/06/2015
Gallons
32,594
2.31
6.52
0.48
3.14
little Creek WWTP
Dry
0 Surface
38.23
0.50
0.30
44,978
51.10 59.30
13.06
Crop 1
05/07/2015
Gallons
4,450
1.99
6.52
0.06
0.37 Knightdale Mobile Home Park
Dry
0 Surface
0.84
0.50
0.3
46,482
2,412.00 1,386.93
1.79
Crop 1
05/22/2015
Gallons
8,900
1.10
6.52
0.06
0.41
Briarwood Farms WWTP
Dry
0 Surface
2.38
0.50
0.3
76,000
7,400.00 1,900•00
3.28
Crop 1
05/29/2015
Gallons
4,450
1.99
6.52
0.06
0.37 Knightdale Mobile Home Park
Dry
0 Surface
0.84
0.50
0.3
46,482
2,412.00 1,386.93
1.79
Crop 1
06/24/2015
Gallons
40,700
2.91
6.52
0.76
4.94
Kenly Regional WWTP
Dry
0 Surface
32.87
0.50
0.30
58,400
10,700.00 68.73
29.89
Crop 1
06/25/2015
Gallons
20,350
2.91
6.52
0.38
2.47
Kenly Regional WWTP
Dry
0 Surface
16.44
0.50
0.30
58,400
10,700.00 68.73
14.94
Crop 1
11/06/2015
Gallons
8,900
1.03
6.52
0.06
0.38
Amherst WWTP
Moist
0 Surface
0.47
0.50
0.30
5,941
4,883.00 3.97
0.32
Crop 1
12/04/2015
Gallons
13,350
0.46
6.52
0.04
0.26
Cole Park Plaza
Moist
0 Surface
1.96
0.50
0.3
61,000
320.00 11,000.00
2.31
Crop 1
12/04/2015
Gallons
8,900
0.97
6.52
0.06
0.36
Wildwood Green WWTP
Moist
0 Surface
5.08
0.50
0.3
54,000
1,300.00 720.00
1.90
Crop 1
12/09/2015
Gallons
8,900
1.10
6.52
0.06
0.41
Briarwood Farms WWTP
Moist
0 Surface
2.38
0.50
0.3
76,000
7,400.00 1,900.00
3.28
Crop 1
12/28/2015
Gallons
8,900
1.10
6.52
0.06
0.41
Cross Creek Mobile Estates
Moist
0 Surface
2.13
0.50
0.30
81,000
210.00 3,200.00
3.45
Crop 1
Total Volume Applied
256,444
Total Dry Tons
18.80
Sum Total P
153.52
Total
99.44
Total
Reported in
Gallons Arsenic
Cadmium
Copper
Chromium
Lead Mercury
Molybdenum
Nickel Selenium
Zinc
Crop I
Crop 2
PAN
PAN
Current
Year
0.041
0.057
2.020
0.177
0.297 0.004
0.047
0.149
0.038
6.759
(lbs./Ac.)
(Ibs./Ac.)
Lime (T/Ac.) Date
Prior Year
4.102
0234
10.044
0.080
4.026 0.025
0.322
1.892
0.100
19.924
Cumulative
Total
4.143
0.291
12.064
0.257
4.323 0.0.30
0.369
2.041
0,139
26.683
Permitted
CPLR
36
34
1338
267 15
374
89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
****C.P.L.R: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Applier Date

PermitNumber WQ0000838
Facility Name Granville Farms, Inc. Class B
Landowner Kathleen Bryant
Operator JT Bryant
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Site# JTB County Halifax Crop 1 Common Bermudagrass Hay
Field Name 5 SoilSeries Emporia Crop 1 Pan 220
Acres Permuted 3.45 Soil Abbrevation: EmB Crop 2 Annual Ryegrass - Hay
Crop 2 Pan 50
Volume
Acres
Dry
Soil
Application
Total
Nitrate- Crop 1
Crop 2
Date Measurement Applied %Solids Used
DT/Ac. Tons
Source
Condition Precip Method
P
Volatilization Mineralization
TIN
Ammonia Nitrite
PAN
PAN Crop
02/05/2015 Gallons 8,900 1.03
3.45
0.11 0.38
Amherst WWTP
Moist
0 Surface
0.88
0.50 0.30
5,941
4,883.00 3.97
0.61
Crop 1
02/05/2015 Gallons 4,450 0.67
3.45
0.04 0.12 Nature Trails MHP WWTP
Moist
0 Surface
2.20
0.50 0.3
100,000
28,400.00 298.51
2.59
Crop 1
02/06/2015 Gallons 4,450 0.67
3.45
0.04 0.12 Nature Trails MHP WWTP
Moist
0 Surface
2.20
0.50 0.3
100,000
28,400.00 298.51
2.59
Crop 1
02/ 13/2015 Gallons 4,450 0.97
3.45
0.05 0.18
Neuse River Village
Moist
0 Surface
3.23
0.50 0.3
85,000
2,400.00 380.00
2.75
Crop 1
06/23/2015 Gallons 49,000 2.91
3.45
1.72 5.95
Kenly Regional WWTP
Dry
0 Surface
74.80
0.50 0.30
58,400
10,700.00 68.73
68.00
Crop 1
09/08/2015 Gallons 8,900 1.28
3.45
0.14 0.48
Willowbrook WWTP
Dry
0 Surface
1.66
0.50 0.3
9,304
3,590.00 3.94
0.97
Crop 1
10/08/2015 Gallons 13,350 1.90
3.45
0.31 1.06
Crooked Creek WWTP
Dry
0 Surface
24.53
0.50 0.3
43,000
72.00 260•00
8.08
Crop 1
10/09/2015 Gallons 8,900 1.28
3.45
0.14 0.48
Willowbrook WWTP
Dry
0 Surface
1.66
0.50 0.3
9,304
3,590.00 3.94
0.97
Crop 1
10/09/2015 Gallons 8,900 0.97
3.45
0.10 0.36
Neuse River Village
Dry
0 Surface
6.47
0.50 0.3
85,000
2,400.00 380•00
5.50
Crop 1
Total Volume Applied 1 1 1,300
Total Dry Tons 9.12
Sum Total P
117.63
Total
92.07
Total
Reported in Gallons Arsenic Cadmium
Copper
Chromium
Lead Mercury
Molybdenum
Nickel Selenium
Zinc
Crop 1
PAN
Crop 2
PAN
Current Year 0.036 0.077
2.204
0.247
0.409 0.002
0.046
0.139
0.028
7.317
(Lbs./Ac,)
(lbs./Ac.)
Lime (TJAcJ Date
Prior Year 5.911 0.309
8.515
0.229
9.338 0.029
0.290
1.504
0.085
16.583
Cumulative Total 5.947 0.387
10.719
0.477
9.747 0.031
0.336
1.642
0.114
23.900
Permitted CPLR 36 34
1338
267 15
374
89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
****C.P.L.R: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Applier Date

PermitNumber WQ0000838
Facility Name Granville Farms, Inc. Class B
LandOwner Kathleen Bryant
Operator JT Bryant
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Site# JTB County Halifax Crop 1 Common Bermudagrass Hay
Field Name 6 SoilSeries Emporia Crop 1 Pan 200
Acres Pertnited 8.71 Soil Abbrevation: EmB Crop 2 Annual Ryegrass - Hay
Crop 2 Pan 50
Volume
Acres
Dry
Soil
Application
Total
Nitrate- Crop 1 Crop 2
Date
Measurement
Applied
% Solids
Used
DT/Ac. Tons
Source
Condition Precip
Method
P
Volatilization
Mineralization
TKN
Ammonia Nitrite
PAN PAN
Crop
05/21/2015
Gallons
45,800
4.69
8.71
1.03
8.96
Enfield WTP
Dry
0
Surface
2.96
0.50
0.40
7,460
853.00 42.64
6.40
Crop 1
06/18/2015
Gallons
42,000
2.91
8.71
0.59
5.10
Kenly Regional WWTP
Dry
0
Surface
25.40
0.50
0.30
58,400
10,700.00 68.73
23.09
Crop 1
06/22/2015
Gallons
70,000
2.91
8.71
0.98
8.49
Kenly Regional WWTP
Dry
0
Surface
42.33
0.50
0.30
58,400
10,700.00 68.73
38.48
Crop 1
07/02/2015
Gallons
26,000
2.26
8.71
0.28
2.45
Tar River Regional WWTP
Dry
0
Surface
15.78
0.50
0.3
76,814
44,248.00 150.00
18.03
Crop 1
07/07/2015
Gallons
58,500
2.26
8.71
0.63
5.51
Tar River Regional WWTP
Dry
0
Surface
35.51
0.50
0.3
76,814
44,248.00 150.00
40.57
Crop 1
09/09/2015
Gallons
28,000
1.33
8.71
0.18
1.55
Sunset WTP
Dry
0
Surface
0.33
0.50
0.4
10,977
571.00 17.40
1.59
Crop 1
09/14/2015
Gallons
28,000
1.33
8.71
0.18
1.55
Sunset WTP
Dry
0
Surface
0.33
0.50
0.4
10,977
571.00 17.40
1.59
Crop 1
10/22/2015
Gallons
28,000
5.61
8.71
0.75
6.55
Sunset WTP
Dry
0
Surface
1.59
0.50
0.4
6,435
107.00 17.80
3.91
Crop 1
11/05/2015
Gallons
26,700
4.69
8.71
0.60
5.22
Enfield WTP
Dry
0
Surface
1.73
0.50
0.40
7,460
853.00 42-64
3.73
Crop 1
11/06/2015
Gallons
56,000
4.15
8.71
1.11
9.69
Enfield WWI?
Moist
0
Surface
46.73
0.50
0.3
36,400
1,930.00 140.00
25.47
Crop 1
11/18/2015
Gallons
28,000
5.61
8.71
0.75
6.55
Sunset WTI?
Moist
0
Surface
1.59
0.50
0.4
6,435
107.00 17.80
3.91
Crop 1
Total Volume Applied
437,000
Total Dry Tons 61.63
Sum Total P 174.28
Total 166.78
Total
Reported in Gallons
Arsenic
Cadmium
Copper Chromium
Lead
Mercury
Molybdenum
Nickel
Selenium
Zinc
Crop I
PAN
Crop 2
PAN
Current Year
Prior Year
0.075
4.954
0.084
0327
3.103 0.551
IZ139 0.753
0.644
6.651
0.006
0.034
0.077
0.414
0.404
2.334
0.056
0.110
8.250
27.102
(lbs./Ac.)
Lime l r/Ac.) Date
(lbs./Ac.
Cumulative Total
5.028
0.411
15.242 1.304
7.295
0.039
0.491
2.738
0.167
35.352
Permitted CPLR
36
34
1338
267
15
374
89
2498
"I certify, under penahy of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4
****C.P.L.R: Cumulative Pollutant Loading Race
February 18, 2016
Signature of Land Applier Date

PermitNumber WQ0000838
Facility Name Granville Farms, Inc. Class B
Landowner Kathleen Bryant
Operator JT Bryant
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Site# JTB County Halifax Crop 1 Common Bermudagrass Hay
Field Name 7 Soilseries Emporia Crop 1 Pan 220
Acres Permuted 10.59 Soil Abbrevation: EmA Crop 2 Annual Ryegrass - Hay
Crop 2 Pan 50
Volume
Acres Dry
Soil
Application
Total
Nitrate-
Crop 1
Crop 2
Date Measurement Applied % Solids Used DT/Ac. Tons
Source Condition Precip Method
P
Volatilization Mineralization TKN Ammonia Nitrite
PAN
PAN Crop
06/22/2015 Gallons 35,600 4.69
10.59 0.66 6.96
Enfield WTP Dry 0
Surface
1.89
0.50 0.40 7,460 853.00
42.64
4.09
Crop 1
11/06/2015 Gallons 28,000 5.61
10.59 0.62 6.55
Sunset WTP Moist 0
Surface
1.31
0.50 0.4 6,435 107.00
17.80
3.22
Crop 1
11/18/2015 Gallons 84,000 4.15
10.59 1.37 14.54
Enfield WWTP Moist 0
Surface
57.65
0.50 0.3 36,400 1,930.00
140.00
31.42
Crop 1
11/23/2015 Gallons 70,000 4.15
10.59 1.14 12.11
Enfield WWTP Moist 0
Surface
48.04
0.50 0.3 36,400 1,930.00
140.00
26.19
Crop I
Total Volume Applied 217,600
Total Dry Tons 40.16
Sum Total P
108.90
Total
64.92
Total
Reported in Gallons Arsenic Cadmium
Copper Chromium
Lead Mercury Molybdenum
Nickel Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current Year 0.041 0.013
1.130 0.395
0.338 0.004 0.032
0.210
0.033
4.221 Lime (T/Ac.) D(lbs./Ac.)
ate
(lbs./Ac.)
Prior Year 0.214 0.158
8.914 0.935
1.109 0.039 0.518
1.121
0.163
22.510
Cumulative Total 0.254 0.171
10.044 1.330
1.447 0.043 0.550
1.331
0.195
26.731
Permitted CPLR 36 34
1338
267 15
374
89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
February 18, 2016 ****C.P.L.R: Cumulative Pollutant Loading Rate
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# MP County Franklin Crop 1 Common Bermudagrass Hay
Facility Name Granville Farms, Inc. Class B Field Name 1 SoilSeries Vance Crop 1 Pan 220
LandOwner Sue R. Phillips Acres Permited 0.87 Soil Abbrevation: VaB Crop 2 Annual Ryegrass - Hay
Operator Marshall Phillips Crop 2 Pan 50
Volume Acres Dry
Date Measurement Applied % Solids Used DT/Ac. Tons
04/23/2015 Gallons 13,038 2.31 0.87 1.44 1.26
Soil Application Total Nitrate- Crop 1 Crop 2
Source Condition Precip Method P Volatilization Mineralization TEN Ammonia Nitrite PAN PAN Crop
Little Creek WWI` Dry 0 Surface 114.61 0.50 0.30 44,978 51.10 59.30 39.16 Crop 1
Total Volume Applied
13,038
Total Dry Tons 1.26
Sum Total P 114.61
Reported in Gallons
Arsenic
Cadmium
Copper
Chromium
Lead
Mercury
Molybdenum
Nickel
Selenium
Zinc
Current Year
0.014
0.014
1.103
0.051
0.053
0.002
0.014
0.045
0.014
1.288
Prior Year
5.120
0.046
10.622
1.025
2.339
0.043
0.199
2.069
0.113
24.492
Cumulative Total
5.134
0.061
11.725
1.076
2.392
0.046
0.213
2.114
0.128
25.780
Permitted CPLR
36
34
1338
267
15
374
89
2498
Total 39.16 Total
Crop i Crop 2
PAN PAN
Lime (T/Ac.)
(lbs./Ac.) (Ibs./A
Date
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
****C.P.L.R.: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# MP County Franklin Crop 1 Common Bermudagrass Hay
Facility Name Granville Farms, Inc. Class B Field Name 2 SoilSeries Wedowee Crop 1 Pan 220
LandOwner Sue R. Phillips Acres Permited 1.69 Soil Abbrevation: WeB Crop 2 Annual Ryegrass - Hay
Operator Marshall Phillips Crop 2 Pan 50
Volume Acres Dry
Darr Measurement Applied %Solids Used DT/Ac. Tons
04/23/2015 Gallons 19,557 2.31 1.69 1.11 1.88
Source
Little Creek WWTP
Soil Application Total Nitrate- Crop 1 Crop 2
Condition Precip Method P Volatilization Mineralization TEN Ammonia Nitrite PAN PAN Crop
Dry 0 Surface 88.50 0.50 0.30 44,978 51.10 59.30 30.24 Crop 1
Total Volume Applied
19,557
Total Dry Tons 1.88
Reported in Gallons
Arsenic Cadmium
Copper
Chromium
Lead
Mercury
Molybdenum
Current Year
0.011
0.011
0.852
0.040
0.041
0.002
0.011
Prior Year
4.106
0.049
10.454
0.995
3.889
0.038
0.184
Cumulative Total
4.118
0.060
11.306
1.035
3.931
0.040
0.195
Permitted CPLR
36
34
1338
267
15
Sum Total P 88.50
Nickel
Selenium
0.035
0.011
1.650
0.104
1.685
0.115
374
89
Total 30.24
Total
zinc
Crop 1
Crop 2
PAN
PAN
0,994
(lbs./Ac.)
Lime (T/Ac.) Date
(lbs./?
24.391
25.386
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
****C.P.L.R.: Cumulative Pollutant Loading Rate
February 18, 201618, 2016
Signature of land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# MP County Franklin Crop 1 Common Bermudagrass Hay
Facility Name Granville Farms, Inc. Class B Field Name 3 SoilSeries Wedowee Crop 1 Pan 220
LandOwner Sue R. Phillips Acres Permited 9.16 Soil Abbrevation: WeB Crop 2 Annual Ryegrass - Hay
Operator Marshall Phillips Crop 2 Pan 50
Volume Acres Dry
Date Measurement Applied %Solids Used DT/Ac. Tons
04/23/2015 Gallons 65,189 2.31 9.16 0.69 6.28
04/24/2015 Gallons 45,632 2.31 9.16 0.48 4.40
Soil
Application
Total
Nitrate- Crop 1 Crop 2
Source Condition Precip
Method
P Volatilization Mineralization
TlKN Ammonia Nitrite PAN PAN
Crop
Little Creek WWTP Dry 0
Surface
54.43 0.50 0.30
44,978 51.10 59.30 18.60
Crop 1
Little Creek WWTP Dry 0
Surface
38.10 0.50 0.30
44,978 51.10 59.30 13.02
Crop 1
Total Volume Applied
110,821
Total Dry Tons 10.68
Sum Total P 92.53
Total 31.61
Total
Reported in Gallons
Arsenic Cadmium
Copper Chromium
Lead
Mercury
Molybdenum
Nickel
Selenium
Zinc
Crop I
Crop 2
PAN
PAN
Current Year
0.012
0.012
0.890 0.041
0.043
0.002
0.012
0.037
0.012
1.040
Lime (I'JAc.) (lbs./Ac.)
Date
(tbs./Ac.
Prior Year
4.517
0.086
11.652 1.091
3.194
0.036
0.388
1.573
0.109
29.397
Cumulative Total
4.529
0.098
12.543 1.132
3.237
0.038
0.399
1.610
0.120
30.437
Permitted CPLR
36
34
1338
267
15
374
89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
****C.P.L.R: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Applier Date

PermitNumber WQ0000838
Facility Name Granville Farms, Inc. Class B
LandOwner Sue R. Phillips
Operator Marshall Phillips
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Site# NIP County Franklin Crop 1 Common Bermudagrass Hay
Field Name 4 SoilSeries Wedowee Crop 1 Pan 220
Acres Permited 0.48 Soil Abbrevation: WeB Crop 2 Annual Ryegrass - Hay
Crop 2 Pan 50
Volume Acres Dry
Date Measurement Applied % Solids Used DT/Ac. Tons Source
04/28/2015 Gallons 6,519 2.31 0.48 1.31 0.63 Little Creek WWTP
Soil Application Total Nitrate- Crop 1 Crop 2
Condition Precip Method P Volatilization Mineralization TEN Ammonia Nitrite PAN PAN Crop
Dry 0 Surface 103.86 0.50 0.30 44,978 51.10 59.30 35.49 Crop 1
Total Volume Applied
Reported in Gallons
6,519
Arsenic
Cadmium
Total Dry Tons 0.63
Copper Chromium
Lead
Mercury
Molybdenum
Stun Total P 103.86
Nickel Selenium
Zinc
Total 35.49
Crop 1
PAN
Total
Crop 2
PAN
Current Year
0.013
0.013
0.999
0.047
0.048
0.002
0.013
0.041
0.013
1.167
(lbs./Ac.)
(lbs./Ac.
Prior Year
7.123
0.253
14.168
1.103
4.359
0.046
0.215
1.503
0.115
Lime (T/Ac.) Date
27.413
Cumulative Total
7.136
0.266
15.167
1.150
4.407
0.048
0.228
1.545
0.128
28.579
Permitted CPLR
36
34
1338
267
15
374
89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
rJ ****C.P.LR.: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838
Site# MP
County Franklin
Crop 1 Common Bermudagrass Hay
Facility Name Granville Farms, Inc. Class B
Field Name 5
SoilSeries Wedowee
Crop 1 Pan 220
LandOwner Sue R. Phillips
Acres Permited 2.21
Soil Abbrevation: Well
Crop 2 Annual Ryegrass - Hay
Operator Marshall Phillips
Crop 2 Pan 50
Volume
Acres Dry
Soil
Application Total
Nitrate- Crop I
Crop 2
Date Measurement Applied % Solids Used DT/Ac. Tons
Source Condition Precip Method P
Volatilization Mineralization TKN Ammonia Nitrite PAN
PAN Crop
04/28/2015 Gallons 32,594 2.31
2.21 1.42 3.14
little Creek WWTP Dry 0
Surface 112.79
0.50 0.30 44,978
51.10 59.30 38.54
Crop 1
Total Volume Applied 32,594
Total Dry Tons 3.14
Sum Total P 112.79
Total 38.54
Total
Reported in Gallons Arsenic Cadmium
Copper Chrondurn
Lead Mercury Molybdenum
Nickel Selenium
Zinc
Crop 1
PAN
Crop 2
PAN
Current Year 0.014 0.014
1.085 0.051
0.053 0.002 0.014
0.045 0.014
1.267 Lime (T/Ac.) Date
(tbs./Ac.)
(lbs./Ac.)
Prior Year 5.715 0.053
11.980 1.050
3.117 0.038 0.208
1.084 0.108
27.301
Cumulative Total 5.729 0.067
13.065 1.100
3.170 0.040 0.222
1.129 0.122
28.568
Permitted CPLR 36 34
1338
267 15
374 89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
****C.P.I..R.: Cumulative Pollutant Loading Rate
1,'"
Febru�l8, 20162016
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# MP County Franklin Crop 1 Common Bermudagrass Hay
Facility Name Granville Farms, Inc. Class B Field Name 6 SoilSeries Helena Crop 1 Pan 220
LandOwner Sue R. Phillips Acres Pemtited 1.98 Soil Abbrevation: HeB Crop 2 Annual Ryegrass - Hay
Operator Marshall Phillips Crop 2 Pan 50
Volume Acres Dry
Datr Measurement Applied %Solids Used DT/Ac. Tons Source
04/29/2015 Gallons 19,557 2.31 1.98 0.95 1.88 Little Creek %VWTP
Soil Application Total Nitrate- Crop 1 Crop 2
Condition Precip Method P Volatilization Mineralization TEN Ammonia Nitrite PAN PAN Crop
Dry 0 Surface 75.54 0.50 0.30 44,978 51.10 59.30 25.81 Crop 1
Total Volume Applied
19,557
Total Dry Tons 1.88
Stun Total P 75.54
Total 25.81
Total
Reported in Gallons
Arsenic Cadmium
Copper Chromium
Lead
Mercury
Molybdenum
Nickel
Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current Year
0.010
0.010
0.727 0.034
0.035
0.002
0.010
0.030
0.010
0.849
Lime (T/Ac.) (lbs./Ac.)
Date
(Ibs./Ac.)
Prior Year
3.880
0.040
9.872 0.742
2.972
0.025
0.132
0.938
0.077
24.940
Cumulative Total
3.889
0.050
10.598 0.776
3.007
0.026
0.141
0.968
0.087
25.789
Permitted CPLR
36
34
1338
267
15
374
89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
**Volatilization Rate: Surface - 0.5, Injection/Incoxpotation -1.0
****C.P.L.R.: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# MP County Wake Crop 1 Common Bermudagrass Hay
Facility Name Granville Farms, Inc. Class B Field Name 7 SoilSeries Durham Crop 1 Pan 220
LandOwner Sue R. Phillips Acres Permited 1.17 Soil Abbrevation: DuB2 Crop 2 Annual Ryegrass - Hay
Operator Marshall Phillips Crop 2 Pan 50
Volume Acres Dry Soil Application Total Nitrate- Crop 1 Crop 2
Date Measurement Applied °fie Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia Nitrite PAN PAN Crop
04/29/2015 Gallons 13,038 2.31 1.17 1.07 1.26 Little Creek WWTP Dry 0 Surface 85.22 0.50 0.30 44,978 51.10 59.30 29.12 Crop 1
Total Volume Applied
13,038
Total Dry Tons 1.26
Reported in Gallons
Arsenic
Cadmium
Copper
Chromium
Lead
Mercury
Molybdenum
Current Year
0.011
0.011
0.820
0.038
0.040
0.002
0.011
Prior Year
5.089
0.045
9.326
0.880
3.008
0.025
0.156
Granulative Total
5.099
0.056
10.147
0.918
3.047
0.027
0.167
Permitted CPLR
36
34
1338
267
15
Sum Total P 85.22
Nickel
Selenium
0.034
0.011
1.394
0.087
1.428
0.098
374
89
Total 29.12
Total
Zinc
Crop 1
Crop 2
PAN
PAN
0.957
(lbs./Ac.)
(lbs./Ac.
Lime (T/Ac.) Date
20.698
21.656
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
****C.P.L.R.: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838
Site# MP
County Wake
Crop 1 Common Bermudagrass Hay
Facility Name Granville Farms, Inc. Class B
Field Name 8
SoilSeries Appling
Crop 1 Pan 220
LandOwner Sue IL Phillips
Acres Permited 6.88
Soil Abbrevation: AgB2
Crop 2 Annual Ryegrass - Hay
Operator Marshall Phillips
Crop 2 Pan 50
Volume
Acres Dry
Soil
Application
Total
Nitrate- Crop I
Crop 2
Date Measurement Applied 'fie Solids Used DT/Ac. Tons
Source Condition Precip Method
P
Volatilization Mineralization TEN Ammonia Nitrite
PAN
PAN Crop
04/29/2015 Gallons 26,075 2.31
6.88 0.37 2.51
Little Creek WWTP Dry 0
Surface
28.99
0.50 0.30 44,978
51.10 59.30
9.90
Crop 1
05/05/2015 Gallons 71,708 2.31
6.88 1.00 6.91
Little Creek WWTP Dry 0
Surface
79.71
0.50 0.30 44,978
51.10 59.30
27.23
Crop 1
Total Volume Applied 97,783
Total Dry Tons 9.42
Sum Total P
108.70
Total
37.14
Total
Reported in Gallons Arsenic (:admium
Copper Chromium
Lead Mercury Molybdenum
Nickel Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current Year 0.014 0.014
1.046 0.049
0.051 0.002 0.014
0.043
0.014
1.221 Lime (T/Ac.) Date
(lbs./Ac.)
(lbs./Ac.)
Prior Year 3.320 0.058
11.014 1.158
4.948 0.041 0.215
1.311
0.115
25.874
Cumulative Total 3.334 0.071
12.060 1.207
4.999 0.043 0.229
1.354
0.128
27.095
Permitted CPLR 36 34
1338
267 15
374
89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
****C.P.L.R.: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Appider Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838
Site# MP
County Wake
Crop 1 Common Betmudagrass Hay
Facility Name Granville Farms, Inc. Class B
Field Name 9
SoilSeries Durham
Crop 1 Pan 220
LandOwmer Sue R. Phillips
Acres Permuted 6.04
Soil Abbrevation: DuB
Crop 2 Annual Ryegrass - Hay
Operator Marshall Phillips
Crop 2 Pan 50
Volume
Acres Dry
Soil
Application Total
Nitrate- Crop 1
Crop 2
Date Measurement Applied ° o Solids Used DT/Ac. Tons
Source Condition Precip Method P
Volatilization Mineralization TKN Ammonia Nitrite PAN
PAN Crop
05/06/2015 Gallons 19,557 2.31
6.04 0.31 1.88
Little Creek Ci NX TP Dry 0
Surface 24.76
0.50 0.30 44,978
51.10 59.30 8.46
Crop 1
Total Volume Applied 19,557
Total Dry Tons 1.88
Sum Total P 24.76
Total 8.46
Total
Reported in Gallons Arsenic Cadmium
Copper Chromium
Lead Mercury Molybdenum
Nickel Selenium
Zinc
Crop 1
Crop 2
PAN`
PAN
Current Year 0.003 0.003
0.238 0.011
0.012 0.001 0.003
0.010 0.003
0.278
(ibs./Ac.)
(Ibs./Ac.)
Lime (T/Ac.) Date
Prior Year 4.546 0.100
14.307 1.355
4.524 0.045 0.409
1.875 0.141
35.658
Cumulative Total 4.549 0.104
14.545 1.366
4.536 0.045 0.412
1.885 0.144
35.937
Permitted CPLR 36 34
1338
267 15
374 89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838
Site# RE
County Warren
Crop 1 Fescue Pasture
Facility Name Granville Farms, Inc. Class B
Field Name 1
SoilSeries Cecil
Crop 1 Pan 250
LandOwner Robert Earnhardt
Acres Permited 11.50
Soil Abbrevation: 31B
Crop 2
Operator
Crop 2 Pan
Volume
Acres Dry
Soil
Application Total
Nitrate- Crop i
Crop 2
Date Measurement Applied °%o Solids Used DT/Ac. Tons
Source Condition Precip Method P
Volatilization Mineralization TEN Ammonia Nitrite PAN
PAN Crop
06/ 17/2015 Gallons 49,000 4.51
11.50 0.80 9.22 Town of Warrenton WW711 Dry 0
Surface 27.25
0.50 0.30 54,800
8,200.00 51.00 29.06
Crop 1
Total Volume Applied 49,000
Total Dry Tons 9.22
Sum Total P 27.25
Total 29.06
Total
Reported in Gallons Arsenic Cadmium
Copper Chromium
Lead Mercury- Molybdenum
Nickel Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current Year 0.006 0.003
1.063 0.072
0.056 0.002 0.011
0.038 0.008
1.859
Lime (T/Ac.) Date
(lbs./Ac.)
(ibs./Ac.)
Prior Year 0.089 0.035
9.800 0.029
0.881 0.018 0.152
0.516 0.106
16.968
Granulative Total 0.096 0.038
10.863 0.102
0.937 0.020 0.163
0.555 0.114
18.827
Permitted CPLR 36 34
1338
267 15
374 89
2498
"I certify, trader penalty of law, that this document was prepared tinder my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there we significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4
44' �'� ****C.P.L.R.: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Applier Date

PermitNumber WQ0000838
Facility Name Granville Farms, Inc. Class B
Landowner Robert Earnhardt
Operator
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Site# RE County Warren Crop 1 Fescue Pasture
Field Name 3 SoilSeries Cecil Crop 1 Pan 250
Acres Permited 46.60 Soil Abbreviation: 31 B Crop 2
Crop 2 Pan
Volume
Acres
Dry
Soil
Application
Total
Nitrate- Crop 1
Crop 2
Date Measurement Applied % Solids Used DT/Ac. Tons
Source
Condition Precip Method
P
Volatilization Mineralization
TEN Ammonia
Nitrite
PAN
PAN Crop
06/12/2015 Gallons
28,000
3.33
46.60
0.08 3.89
Henderson WRF
Dry
0
Surface
4.59
0.50
0.30
67,900
26,400.00
60.06
4.29
Crop 1
06/16/2015 Gallons
42,000
3.50
46.60
0.13 6.13
Town of Louisburg
Dry
0
Surface
4.63
0.50
0.30
58,300
12,600.00
57.14
5.28
Crop 1
06/17/2015 Gallons
7,000
4.51
46.60
0.03 1.32 Town of Warrenton WWTP
Dry
0
Surface
0.96
0.50
0.30
54,800
8,200.00
51.00
1.02
Crop 1
06/18/2015 Gallons
63,000
4.51
46.60
0.25 11.85 Town of Warrenton WWTP
Dry
0
Surface
8.64
0.50
0.30
54,800
8,200.00
51.00
9.22
Crop 1
06/19/2015 Gallons
7,000
2.69
46.60
0.02 0.79
SGWASA WWTP
Dry
0
Surface
1.34
0.50
0.3
47,200
410.00
372.00
0.49
Crop 1
06/30/2015 Gallons
63,000
1.13
46.60
0.06 2.97
Kerr Lake Regional WTP
Dry
0
Surface
0.17
0.50
0.4
29,200
2,650.00
416.00
1.57
Crop 1
06/30/2015 Gallons
28,000
3.33
46.60
0.08 3.89
Henderson WRF
Dry
0
Surface
4.59
0.50
0.30
67,900
26,400.00
60.06
4.29
Crop 1
07/07/2015 Gallons
49,000
1.13
46.60
0.05 2.31
Kerr Lake Regional WTP
Dry
0
Surface
0.13
0.50
0.4
29,200
2,650.00
416.00
1.22
Crop 1
07/07/2015 Gallons
28,000
2.97
46.60
0.07 3.47
Henderson WRF
Dry
0
Surface
4.49
0.50
0.30
72,100
34,300.00
6734
4.25
Crop 1
07/08/2015 Gallons
42,000
2.97
46.60
0.11 5.20
Henderson WRF
Dry
0
Surface
6.74
0.50
0.30
72,100
34,300.00
6734
6.38
Crop 1
07/08/2015 Gallons
28,000
1.13
46.60
0.03 1.32
Kerr Lake Regional WTP
Dry
0
Surface
0.08
0.50
0.4
29,200
2,650.00
416.00
0.70
Crop 1
07/13/2015 Gallons
98,000
2.97
46.60
0.26 12.14
Henderson WRF
Dry
0
Surface
15.73
0.50
0.30
72,100
34,300.00
67.34
14.88
Crop 1
07/13/2015 Gallons
7,000
1.13
46.60
0.01 0.33
Kerr Lake Regional WTP
Dry
0
Surface
0.02
0.50
0.4
29,200
2,650.00
416.00
0.17
Crop 1
07/15/2015 Gallons
7,000
1.13
46.60
0.01 0.33
Kett Lake Regional WIT
Dry
0
Surface
0.02
0.50
0.4
29,200
2,650.00
416.00
0.17
Crop 1
07/15/2015 Gallons
84,000
297
46.60
0.22 10.40
Henderson WRF
Dry
0
Surface
13.48
0.50
0.30
72,100
34,300.00
6734
12.75
Crop 1
07/16/2015 Gallons
126,000
4.51
46.60
0.51 23.70 Town of Warrenton WWTP
Dry
0
Surface
17.29
0.50
0.30
54,800
8,200.00
51.00
18.44
Crop 1
Total Volume Applied
707,000
Total Dry Tons 90.02
Sum Total P
82.91
Total
85.14
Total
Reported in Gallons Arsenic Cadmium
Copper
Chromium
Lead Mercury
Molybdenum
Nickel Selenium
Zinc
Crop 1
PAN
Crop 2
PAN
Current Year
0.019
0.008
1.891
0.206
0.144 0.004
0.031
0.093
0.019
3.444
Iime (I'/Ac.) Date
(tbs./Ac.)
(lbs./Ac.;
Prior Year
0.175
0.071
18.227
0.881
1.255 0.044
0.434
0.802
0.178
30.569
Cumulative Total
0.194
0.079
20.117
1.087
1.4(X) 0.048
0.465
0.895
0.197
34.014
Permitted CPLR
36
34
1338
267 15
374
89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anacrobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
�,� ****C.P.L.R.: Cumulative Pollutant Loading Rate
February 18, 2016
Signature of Land Applier Date