WQ0038835_Modification_20200717

Initial Review
INITIAL REVIEW
Reviewer
Thornburg, Nathaniel
Is this submittal an application?
(Excluding additional information.)*
r Yes r No
Is this a complete
application?*
Complete App Date
r Yes r No
07/17/2020
Project Number*
WQ0038835
Applicant/Permittee
Terra Renewal Services, Inc.
Applicant/Permittee
P.O. 1746 Watkinsville, GA 30677
Address
Is the owner in BIMS?
r Yes r No
Owner Type
Facility Name
County
Fee Category
Major
Signature Authority
Is the facility in BIMS?
r Yes r No
Organization
Terra Renewal Services - Sanderson Farms RLAP
Lenoir
Signature Authority Title
Signature Authority Email
Document Type (if
non -application)
Email Notifications
Does this need review by the hydrogeologist?*
r Yes r No
Regional Office
CO Reviewer
Fee Amount
395

Admin Reviewer
Below list any additional email address that need notification about a new project.
Email Address
Comments to be added to email notification
Comments for Kendall
Comments for RO
Comments for Reviewer
Comments for Applicant

Submitted Form
Project Contact Information
Rease provide information on the person to be contacted by MB Staff regarding electronic subnittal, confirmation of receipt, and other issues.
..........................................................................................................................................................................................................................................................................................................................................................................
Name * Terra Renewal Services, Inc
Email Address*
[e-mail]
Project Information
.........................................................................................
Submittal Type* r New Permit Application
r Renewal
r Annual Report
r Other
Permit Type * r Wastewater Irrigation
r Other Wastewater
r Closed -Loop Recycle
r Single -Family Residence
Wastewater Irrigation
Is a paper copy of the application being submitted?
r Yes r Nor N/A
Permit Number* WQ0038835
Applicant\Permittee * Terra Renewal Services Inc
Applicant/Permittee P.O. 1746 Watkinsville, GA 30677
Address*
Facility Name * Terra Renewal Services Inc
Phone Number*
479-747-8192
r Modification (Major or Minor)
r Additional Information
r Residual Annual Report
r High -Rate Infiltration
r Reclaimed Water
r Residuals
r Other
Please provide comments/notes on your current submittal below.
This is an application to modify RLAP Permit # WQ0038835 by addition of one residuals source (VP -Emporia, VA).
There are no modifications requested for the existing sources or land base. One paper copy along with a check in
the amount of $395.00 is being shipped to the NC DEQ Central Office to the attention of Nathaniel Thornburg. If
there are any questions or complications, please contact David Coyle at 479-747-8192 or
[e-mail].
Please attach all information required or requested for this submittal to be review here.
Application Formt Engineering Rans, Specifications, Calculations, Etc.)
NC—WQ0038835—Source Add VP -Emporia
34.05MB
VA_2020 Mod.pdf
Upload only 1 FDF document. NL@iple documents must be combined into one RDF file.

For new and modification permit applications, a paper copy may be required. If you have any questions
about what is required, please contactthe reviewer or Tessa Monday. If a paper --polka*-ion is required,
be advised, applications accepted' far pre -review until both the paper and eIect-c-,i_ co1)ies nave been
received. The paper copy shall include the following:
o Application Form
o All relevant attachments (calcs, soils report, specs, etc.)
o One full-size engineering plan set
o One 11x17" engineering plan set
o One extra set of specifications
o Fee (if required)
MallinE address:
❑iuision of Water Resources1 Division of Water Resources
Non -Discharge Branch I Non -Discharge Branch
1617 Mail Service Center 1 Aft: Nathaniel Thornburg, 91° Floor, Cfice #942W
----------------------------------------------------------- -----------------------------------------
Raleih, NC 27699-1617 512 N. Salisbury St.
Far questions or problems contact Tessa Monday [e-mail] or 919.707.3560.
* W By checking this box I acknowledge that I understand the application will not be accepted
for pre -review until the paper copy (if required) and fee (if required) have been received by
the Non -Discharge Branch. I also confirm that the uploaded document is a single PDF with
all parts of the application in correct order (as specified by the application).
Signature
Submission Date 7/14/2020

TERRA
renewal
PO BOX 399 • DARDANELLE • ARKANSAS • 72834
479.747.8192
terrarenewal.com
APPLICATION FOR PERMIT MODIFICATION
Residuals Land Application Program
(RLAP - Non -Dedicated)
Permit #: WQ0038835
Addition of Residuals Source:
Valley Proteins — Emporia, VA
July 2020
Perm ittee:
TERRA RENEWAL SERVICES, INC
15797 EAST STATE HWY 155
P.O. BOX 399
DARDANELLE, ARKANSAS 72834

TERRA
renewal
July 14, 2020
Nathaniel Thornburg; Unit Supervisor
Non -Discharge Permitting Unit
Division of Water Resources
North Carolina Department of Environmental Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
East Region Environmental Office
P.O. Box 1746
Watkinsville, GA 30677
phone [phone]
RE: APPLICATION FOR MODIFICATION of NON -DEDICATED LAND APPLICATION PERMIT
Permit: WQ0038835; Permittee: TERRA RENEWAL SERVICES, INC
Addition of Residuals Source: Valley Proteins Facility; Emporia, VA
Changes to Land Application Sites: None
Dear Mr. Thornburg,
This document is intended to supply the necessary information to modify a Non -Dedicated Land
Application Permit for the land application of digested residuals from the above referenced
facilities to farm sites in Gates County. The Permit # is WQ0038835. The Permittee is Terra
Renewal Services, Inc - Dardanelle, Arkansas.
This permit application was prepared and submitted by the following:
David C. Coyle; L.S.S.
Regional Environmental Manager, Terra Renewal Services
P.O. Box 1746
Watkinsville, GA 30677
[phone]
david.coyleaterrarenewal.com
This permit application package contains the following forms:
• Registered Land Application Program Form (RLAP 06-16)
• Residuals Source Certification Form (RSC 06-16)
• County B.O.0 Notification Form (CBN 06-16)
Supporting documentation is also provided with each item where necessary to meet requirements
of North Carolina regulation 15A NCAC 02T.
A summary of the requested modifications is listed below:
The addition of one residuals source, VP -Emporia, VA (aerobic treatment pond), with no
changes to the existing land base or existing residuals source, Sanderson Farms -
Kinston, VA.
This project will consist of the clean out of +/- 1.5 MG of aerobically digested residuals
that are contained in a treatment pond that was decommissioned in late 2013 - early
2014. This will be a one-time event and the treatment facility will be "closed out" upon
completion per VA DEQ guidelines.
The Operation and Maintenance Plan (O&M) was developed to accommodate projects
such as this and has not been revised / changed as part of this modification.

Page 2
Cover Letter
Permit Modification-2020
WQ0038835
To ensure timely response, please send all correspondence regarding the review process
to the following:
david.coyle(cDterrarenewal.com or P.O. Box 1746, Watkinsville, GA 30677
Your attention to the review of this application is greatly appreciated. Please contact me
immediately if you require further information or have any questions.
Sincerely,
e.51�
David C. Coyle
Environmental Manager

Dried
3308 Bernice Avenue
Russellville, AR 72802
479.498.5000
March 19, 2019
North Carolina Department of Environmental Quality
Division of Water Resources
Water Quality Permits Section
Non -Discharge Permitting Unit
512 N. Salisbury Street
Raleigh, NC 27604
RE: Letter of Delegation for Signature Authority
TERRA
renewal
P.O. Box 399
Dardanelle, AR 72834
479.498.5000
This "Letter of Delegation" authorizes David C. Coyle, Environmental Manager, as a
representative and employee of Denali Water Solutions and Terra Renewal to produce, review,
or certify via signature any documentation associated with the following:
- Permit application, modification, and renewal
- Site & residuals source certification
- Reporting
- Permit transfer and termination
This authorization is provided under the guidelines of Rule 15A NCAC 02T .0106(b) and any
other applicable rules regarding compliance with the NC DEQ regulations.
For questions or further information regarding this matter, I may be contacted at
[e-mail] or 479-668-4502.
Sincerely,
;,� /-%, c;Ze�
Andy McNeill
Chief Executive Officer
Denali Water Solutions

DENALI WATER SOLUTIONS LLC
85326
Date Invoice Number Account #/Comment Amount Discount Amount Net Amount
4/15/2020 041520395 395.00 0.00 395.00

TABLE OF CONTENTS
SECTION
ITEM
DESCRIPTION
1
Current Copy of Permit # WQ0038835 (with mods)
2
Non -Dedicated Residuals Land Application Program Form
3
Residuals Source Certification Forms & Attachments
A
Vicinity Map
B
Residuals Production Process Diagram
C
Quantitative Justification for Residuals Production Rate
D
Analytical Data for Residuals
E
10peration & Maintenance Plan (includes Sampling Plan)
4
1
lCounty Board Notification Form

SECTION 1:
COPY OF PERMIT #:
WQ0038835

Water Resources
ENVIRONMENTAL QUALITY
January 5, 2017
DAVID C. COYLE — REGIONAL ENVIRONMENTAL MANAGER
TERRA RENEWAL SERVICES, INC.
POST OFFICE Box 1746
WATKfNSVILLE, GEORGIA 30677
Dear Mr. Coyle:
ROY COOPER
Governor
WILLIAM G. ROSS, JR.
Acting Secretary
S. JAY ZIMMERMAN
Director
Subject: Permit No. WQ0038835
Terra Renewal Services —
Mountaire Farms/Tyson Foods
Land Application of Class B
Residuals (Non -Dedicated)
Gates County
In accordance with your permit application request received October 25, 2016, and subsequent
additional information received December 14, 2016, we are forwarding herewith Permit No. WQ0038835
dated January 5, 2017, to Terra Renewal Services, Inc. for the operation of the subject residuals
management program.
This permit shall be effective from the date of issuance until December 31, 2021, and shall be
subject to the conditions and limitations as specified therein. Please pay particular attention to the
monitoring requirements listed in Attachment A. Failure to establish an adequate system for collecting and
maintaining the required operational information shall result in future compliance problems.
There are three points of particular concern in issuing this permit:
1. The soil pH at some of the application fields was below 6.0. The Permittee is reminded that
for residuals to be applied, the pH must be above and maintained above 6.0 as required in
Condition III.1 I .h.
2. Injection is the proposed method of application, but the seasonal high water table (SHWT) is
often only at a depth of two feet. The Permittee is reminded that a distance between residuals
application and the SHWT is one foot as required in Condition III.11 J.
3. The use of frac tanks as a temporary staging measure is outlined in Condition I1.16. and
Condition III.8.
If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee
has the right to request an adjudicatory hearing upon written request within 30 days following receipt of
this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North
Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Service
Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding.
"`.>,"?+ othing Compares _.
State of North Carolina I Environmental Quality I Water Resources � Water Quality Permitting I Non -Discharge Permitting
1617 Mail service Center j Raleigh, North Carolina 27699-1617
919-807-6332

Mr. David C. Coyle
January 5, 2017
Page 2 of 2
If you need additional information concerning this permit, please contact Troy Doby at (919) 807-
6336 or troy.doby(2ncdenr.gov.
Sincerely,
Jay Zimmerman, P.G., Directo
Division of Water Resources
cc: Gates. County Health Department (Electronic Copy)
Washington Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Beth Buffmgton — Protection and Enforcement Branch (Electronic Copy)
Digital Permit Archive (Electronic Copy)
Central Files

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENTAL QUALITY
RALEIGH
LAND APPLICATION OF CLASS B RESIDUALS PERMIT (NON -DEDICATED)
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
Terra Renewal Services, Inc,
Gates County
FOR THE
operation of a residuals management program for Terra Renewal Services, Inc. and consisting of the land
application of Class B residuals generated by the approved facilities listed in Attachment A to the approved
sites listed in Attachment B with no discharge of wastes to surface waters, pursuant to the application
received October 25, 2016, and subsequent additional information received by the Division of Water
Resources, and in conformity with other supporting data subsequently filed and approved by the
Department of Environmental Quality and considered a part of this permit. The use and disposal of residuals
are regulated under Title 40 Code of Federal Regulations Part 257. This permit does not exempt the
Permittee from complying with the federal regulations.
This permit shall be effective from the date of issuance until December 31, 2021, and shall be subject to
the following specified conditions and limitations:
L SCHEDULES
1. No later than six months prior to the expiration of this permit, the Pennittee shall request renewal of
this permit on official Division forms. Upon receipt of the request, the Division will review the
adequacy of the facilities described therein, and if warranted, will renew the permit for such period of
time and under such conditions and limitations as it may deem appropriate. Please note Rule 15A
NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal application.
[15A NCAC 02T .0108(b)(2), 02T .0105(d), 02T .0109]
2. The Permittee shall be in full compliance with the regional office notification requirements established
in Condition 111.3. within 90 days of the effective date of this permit. [ 15A NCAC 02T .0108(b)(2)]
3. The Permittee shall be in full compliance with the signage requirements established in Condition I11,13.
within 180 days of the effective date of this permit. [ 15A NCAC 02T .0108(b)(2)]
WQ0038835 Version 1.0 Shell Version 160210 Page 1 of 13

H. PERFORMANCE STANDARDS
The subject residuals management program shall be effectively maintained and operated at all times so
there is no discharge to surface waters, nor any contravention of groundwater or surface water
standards. In the event the facilities fail to perform satisfactorily, including the creation of prolonged
nuisance conditions due to improper operation and maintenance, the Permittee shall immediately cease
land applying residuals to the site, contact the Washington Regional Office supervisor, and take any
immediate corrective actions. [G.S. 143-215.11
2. This permit shall not relieve the Permittee of responsibility for damages to groundwater or surface
water resulting from the operation of this residuals management program. [15A NCAC 02B .0200,
02L .0100]
3. Only residuals generated by the facilities listed in Attachment A are approved for land application in
accordance with this permit. [G.S. 143-215.1]
4. Only the sites listed in Attachment B are approved for residuals land application. [G.S. 143-215.1]
5. Pollutant concentrations in residuals applied to land application sites listed in Attachment B shall not
exceed the following Ceiling Concentrations (i.e., dry weight basis) or Cumulative Pollutant
Loading Rates (CPLRs):
Parameter
Ceiling Concentration
(milligrams per kilogram)
CPLR
(pounds per acre)
Arsenic
75
36
Cadmium
85
34
Copper
4,300
1,338
Lead
840
267
Mercury
57
15
Molybdenum
75
n/a
Nickel
420
374
Selenium
100
89
Zinc
7,500
2,498
The Permittee shall determine compliance with the CPLRs using one of the following methods:
a. By calculating the existing cumulative level of pollutants using actual analytical data from all
historical land application events of residuals, or
b. For land where residuals application has not occurred or for which the required data is incomplete,
by determining background concentrations through representative soil sampling.
[15A NCAC 02T .1105]
WQ0038835 Version 1.0 Shell Version 160210 Page 2 of 13

6. Residuals that are land applied shall meet Class B pathogen reduction requirements in 15A NCAC 02T
.1106 (a) and (c). Exceptions to this requirement shall be specified in Attachment A. [ 15A NCAC 02T
.1106]
7. Biological residuals (i.e. residuals generated during the treatment of domestic or animal processing
wastewater, or the biological treatment of industrial wastewater, and as identified in Attachment A)
that are land applied shall meet one of the vector attraction reduction alternatives in 15A NCAC 02T
.1107(a). Exceptions to this requirement shall be specified in Attachment A. [ISA NCAC 02T .1107]
8. Setbacks for Class B land application sites shall be as follows:
Setback by application type
(feet)
Setback Description
Vehicular
Irrigation
Surface
Surface
Infection /
Application
Application
Incorporation
Habitable residence or place of public assembly under
separate ownership or not to be maintained as part of
400
400
200
the project site
Habitable residence or places of public assembly
owned by the Permittee, the owner of the land, or the
0
200
0
lessee/operator of the land to be maintained as part of
the project site
Property lines
50
150
50
Public right of way
50
50
50
Private or public water supply
100
100
100
Surface waters (streams — intermittent and perennial,
100
100
50
perennial waterbodies, and wetlands
Surface water diversions (ephemeral streams,
25
100
25
waterways, ditches)
Groundwater lowering ditches (where the bottom of
25
100
25
the ditch intersects the SHWT)
Subsurface groundwater lowering system
0
100
0
Wells with exception to monitoring wells
100
100
100
Bedrock outcrops
25
25
25
Top of slope of embankments or cuts of two feet or
15
15
15
more in vertical height
Building foundations or basements
0
15
0
Water lines
0
10
0
Swimming pools
100
100
100
Nitrification fields
0
20
0
[I5A NCAC 02T. 11081
9. Land application areas shall be clearly marked on each site prior to and during any residuals application
event. [15A NCAC 02T .0108(b)(1)]
WQ0038835 Version 1.0 Shell Version 160210 Page 3 of 13

10. Bulk residuals and other sources of Plant Available Nitrogen (PAN) shall not be applied in exceedance
of agronomic rates. Appropriate agronomic rates shall be calculated using expected nitrogen
requirements based on the determined Realistic Yield Expectations (RYE) using any of the following
methods:
a. Division's pre -approved site specific historical data for specific crop or soil types by calculating
the mean of the best three yields of the last five consecutive crop harvests for each field.
b. North Carolina Historical Data for specific crop and soil types as provided by North Carolina State
University Department of Soil Science (http://nutrients.soil.ncsu.edu/yields/index_ph�. A copy
shall be kept on file and reprinted every five years in accordance with Condition N.6.
c. If the RYE cannot be determined using methods (a) or (b) above, the Permittee may use the RYE
and appropriate nutrient application rates reported in any of the following documents:
Crop management plan as outlined by the local Cooperative Extension Office, the North
Carolina Department of Agriculture and Consumer Services, the Natural Resource
Conservation Service, or other agronomist.
ii. Waste Utilization Plan as outlined by the Senate Bill 1217 Interagency Group - Guidance
Document: Chapter 1
(http://www.ncagr.gov/SWC/tech/documents/9th Guidance Doc _100109 pdf).
iii. Certified Nutrient Management Plan as outlined by the Natural Resources Conservation
Services (NRCS). These plans must meet the USDA MRCS 590 Nutrient Management
Standards (ft ://ft-fc.sc.e ov.usda. ov/NH J ractice-standards/standards/590,
d. If the RYE and appropriate nutrient application rates cannot be determined, the Permittee shall
contact the Division to determine necessary action.
[15A NCAC 02T .I 109(b)(1)(k)]
11. When residuals are land applied to grazed pasture, hay crop realistic nitrogen rate shall be reduced by
25% in accordance with the USDA -MRCS 590 Nutrient Management Standards. [15A NCAC 02T
.0108(b)(1)]
12. If land application sites are to be over -seeded or double -cropped (e.g., bermuda grass in the summer
and rye grass in the winter with both crops to receive residuals), then the second crop can receive an
application of PAN at a rate not to exceed 50 pounds per acre per year (lbs/ac/yr). This practice may
be allowed as long as the second crop is to be harvested or grazed. If the second crop is to be planted
for erosion control only and is to be tilled into the soil, then no additional PAN shall be applied. [15A
NCAC 02T .0108(b)(1)]
13. Prior to land application of residuals containing a sodium adsorption ratio (SAR) of 10 or higher, the
Permittee shall obtain and implement recommendations from at least one of the following: the local
Cooperative Extension Office; the Department of Agriculture and Consumer Services; the Natural
Resource Conservation Service; a North Carolina Licensed Soil Scientist; or an agronomist. The
recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a
mechanism for maintaining site integrity and conditions conducive to crop growth. The Permittee shall
maintain written records of these recommendations and details of their implementation. [15A NCAC
02T .0108(b)(1)]
WQ0038835 Version 1.0 Shell Version 160210 Page 4 of 13

in.
14. These residuals land application sites were individually permitted on or after December 30, 1983;
therefore, the compliance boundary is established at either 250 feet from the residual Iand application
area, or 50 feet within the property boundary, whichever is closest to the residual land application area.
An exceedance of groundwater standards at or beyond the compliance boundary is subject to
remediation action according to 15A NCAC 02L .0106(d)(2) as well as enforcement actions in
accordance with North Carolina General Statute 143-215.6A through 143-215.6C. Any approved
relocation of the COMPLIANCE BOUNDARY will be noted in Attachment B. [15A NCAC 02L
.0107(a)]
15. The review boundary shall be established midway between the compliance boundary and the residual
land application area. Any exceedance of groundwater standards at the review boundary shall require
action in accordance with 15A NCAC 02L .0106. [ 15A NCAC 02L .0108]
16. The use of frac tanks is authorized to aid in staging of application of the injection of residuals. However,
the use of frac tanks shall not be used for the purpose of offsite ,storage for more than 48 hours, and
should nuisance odor problems arise as a result of the use of the frac tanks, these shall no longer be
used. Under no conditions are the frac tanks to be used for storage of residuals between the crop harvest
period and shortly before planting of crops. [ 15A NCAC 02T .0108(b)(1)]
OPERATION AND MAINTENANCE REQUIREMENTS
The residuals management program shall be properly maintained and operated at all times. The
program shall be effectively maintained and operated as a non -discharge system to prevent any
contravention of surface water or groundwater standards. [15A NCAC 02T .1110]
2. The Washington Regional Office, telephone number [phone], and the appropriate local
government official (i.e., county manager, city manager, or health director) shall be notified at least 48
hours prior to the initial residuals land application to any new land application site. Notification to the
regional supervisor shall be made from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding
State Holidays. [15A NCAC 02T .0108(b)(1)]
3. The Washington Regional Office shall be notified via email or telephone, [phone], at least 24
hours prior to conducting any land application activity. Such notification shall indicate, at a minimum,
the anticipated application times, field IDs, and location of land application activities. If it becomes
necessary to apply to additional fields due to unforeseen events, the Regional Office shall be notified
prior to commencing the application to those fields. [15A NCAC 02T .0108(b)(1)]
WQ0038835 Version 1.0 Shell Version 160210 Page 5 of 13

4. The Permittee shall maintain an approved Operation and Maintenance Plan (O&M Plan) Modifications
to the O&M Plan shall be approved by the Division prior to utilization of the new plan. The O&M Plan,
at the minimum, shall include:
a. Operational functions;
b. Maintenance schedules;
c. Safety measures;
d. Spill response plan;
e. Inspection plan including the following information:
i. Names and/or titles of personnel responsible for conducting the inspections;
ii. Frequency and location of inspections, including those to be conducted by the ORC, and
procedures to assure that the selected location(s) and inspection frequency are representative
of the residuals management program;
iii. Detailed description of inspection procedures including record keeping and actions to be taken
by the inspector in the event that noncompliance is observed pursuant to the noncompliance
notification requirements under the monitoring and reporting section of the permit;
f. Sampling and monitoring plan including the following information:
i. Names and/or titles of personnel responsible for conducting the sampling and monitoring;
ii. Detailed description of monitoring procedures including parameters to be monitored;
iii. Sampling frequency and procedures to assure that representative samples are being collected.
Fluctuation in temperature, flow, and other operating conditions can affect the quality of the
residuals gathered during a particular sampling event. The sampling plan shall account for any
foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to
meet pathogen and vector attraction reduction requirements (e.g. facilities that land apply
multiple times per year but have an annual sampling frequency, may need to sample during
winter months when pathogen reduction is most likely to be negatively affected by cold
temperatures).
[ 15A NCAC 02T A 100]
5. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC)
classification of the facility, the Permittee shall designate and employ a certified operator in responsible
charge (ORC) and one or more certified operators as back-up ORCs in accordance with 15A NCAC
08G .0201. The ORC or his back-up shall visit the facilities in accordance with 15A NCAC 08G. 0204,
or as specified in the most recently approved O&M plan (i.e., see Condition III.4.), and shall comply
with all other conditions of 15A NCAC 08G. 0204. For more information regarding classification and
designation requirements, please contact the Division of Water Resources' Protection and Enforcement
Branch at [phone]. [15A NCAC 02T .0117]
6. When the Permittee land applies bulk residuals, a copy of this permit and a copy of O&M PIan shall be
maintained at the land application sites during land application activities. [15A NCAC 02T
.0108(b)(1)]
7. When the Permittee transports or land applies bulk residuals, the spill control provisions shall be
maintained in all residuals transport and application vehicles. [ 15A NCAC 02T . 1110]
8. Residuals shall not be stored at any land application site, unless written approval has been requested
and received from the Division. The use of frac tanks as allowed in Condition I1.16. above is for
purposes of staging rather than for storage. [G.S. 143-215.1]
WQ0038835 Version 1.0 Shell Version 160210 Page 6 of 13

9. When the Permittee land applies bulk residuals, adequate measures shall be taken to prevent wind
erosion and surface runoff from conveying residuals from the land application sites onto adjacent
properties or into surface waters. [G.S. 143-215.1]
10. When the Permittee land applies bulk residuals, a suitable vegetative cover shall be maintained on land
application sites onto which residuals are applied, or application shall be in accordance with the crop
management plan outlined by the local Cooperative Extension Office, the Department of Agriculture
and Consumer Services, the Natural Resource Conservation Service, or an agronomist and as approved
by the Division. [15A NCAC 02T .I 109(b)(1)]
11. Bulk residuals shall not be land applied under the following conditions:
a. If the residuals are likely to adversely affect a threatened or endangered species listed under section
4 of the Endangered Species Act or its designated critical habitat;
b. If the application causes prolonged nuisance conditions;
c. If the land fails to assimilate the bulk residuals or the application causes the contravention of surface
water or groundwater standards;
d. If the land is flooded, frozen or snow-covered, or is otherwise in a condition such that runoff of the
residuals would occur;
e. Within the 100-year flood elevation, unless the bulk residuals are injected or incorporated within a
24-hour period following a residuals land application event;
f. During a measurable precipitation event (i.e., greater than 0.01 inch per hour), or within 24 hours
following a rainfall event of 0.5 inches or greater in a 24-hour period;
g. If the slope is greater than 10% for surface applied liquid residuals, or if the slope is greater than
18% for injected or incorporated bulk liquid residuals;
h. If the soil pH is not maintained at 6.0 or greater, unless sufficient amounts of lime are applied to
achieve a final soil pH of at least 6.0, or if an agronomist provides information indicating that the
pH of the soil, residuals and lime mixture is suitable for the specified crop. Any approved variations
to the acceptable soil pH (6.0) will be noted in this permit;
i. If the land does not have an established vegetative cover unless the residuals are incorporated or
injected within a 24-hour period following a residuals land application event. Any field that is in a
USDA no -till program shall be exempted from meeting this vegetative cover requirement;
j. If the vertical separation between the seasonal high water table and the depth of residuals
application is less than one foot;
k. If the vertical separation of bedrock and the depth of residuals application is less than one foot;
1. Application exceeds agronomic rates.
[15A NCAC 02T .l 1091
12. The following public access restrictions apply to residual land application sites:
a. Public access to public contact sites (e.g., golf courses, parks, ball fields, etc.) shall be restricted
for 365 days after a residuals land application event;
b. Public access to non-public contact sites shall be restricted for 30 days after a residuals land
application event.
[15A NCAC 02T .1109(b)(2)]
WQ0038835 Version 1.0 Shell Version 160210 Page 7 of 13

13. Public access controls shall include the posting of signs with a :minimum area of 3 square feet (e.g.,
1.5' x 2'). Each sign shall indicate the activities conducted at each site, permit number, and name and
contact information, including the Permittee or applicator's telephone number. Signs shall be posted
in a clearly visible and conspicuous manner at the entrance to each land application site during a land
application event, and for as long as the public access restrictions required under Condition 111.12.
apply. [15A NCAC 02T .0108(b)(1)]
14. The following harvesting and grazing restrictions apply to residual land application sites after each
land application event:
Harvesting and Grazing Description
Restricted
Duration
Animals shall not be allowed to graze during land application activities and
restricted period. Sites that are to be used for grazing shall have fencing to
30 days
prevent access after each land application event.
Food crops, feed crops and fiber crops shall not be harvested for:
30 days
Turf grown on land where residuals have been applied shall not be harvested for:
12 months
Food crops with harvested parts that touch the residual/soil mixture and are
totally above the land surface (e.g., tobacco, melons, cucumbers, squash, etc.)
14 months
shall not be harvested for:
When the residuals remain on the land surface for four months or longer prior to
incorporation into the soil, food crops with harvested parts below the land
20 months
surface (e.g., root crops such as potatoes, carrots, radishes, etc.) shall not be
harvested for:
When the residuals remain on the land surface for less than four months prior to
incorporation into the soil, food crops with harvested parts below the land
38 months
surface shall not be harvested for:
[15A NCAC. 02T .1109(b)(3)]
15. The Permittee shall acquire from each landowner or lessee/operator a statement detailing the volume
of other nutrient sources (i.e., manufactured fertilizers, manures, or other animal waste products) that
have been applied to the site, and a copy of the most recent Nutrient Management Plan (NMP) for those
operations where a NNW is required by the US Department of Agriculture — National Resources
Conservation Service (MRCS) or other State Agencies. The Permittee shall calculate allowable nutrient
loading rates based on the provided information and use appropriate reductions.
For the purpose of this permit condition, a Crop Management Plan (CMP), Waste Utilization Plan
(WUP) or Certified Nutrient Management Plan (CNMP) shall also be considered a Nutrient
Management Plan. [ 15A NCAC 02T .0108(b)(1), 02T .1104(c)(3 )]
16. No residuals shall be land applied unless the submitted Land Owner Agreement Attachment (LOAA)
between the Permittee and landowners or Iessees/operators of the land application site is in full force
and effect. These agreements shall be considered expired concurrent with the permit expiration date,
and shall be renewed during the permit renewal process. [15A NCAC 02T .1104(c)(4)]
WQ0038835 Version 1.0 Shell Version 160210 Page 8 of 13

IV. MONITORING AND REPORTING REQUIREMENTS
1. Any Division -required monitoring (including groundwater, plant tissue, soil and surface water
analyses) necessary to ensure groundwater and surface water protection shall be established, and an
acceptable sample reporting schedule shall be followed. [15A NCAC 02T .0108(c)]
2. Residuals shall be analyzed to demonstrate they are non -hazardous under the Resource Conservation
and Recovery Act (RCRA). Residuals that tests or is classified as a hazardous or toxic waste under 40
CFR Part 261 shall not be used or disposed under this permit. The analyses [corrosivity, ignitability,
reactivity, and toxicity characteristic leaching procedure (TCLP)] shall be performed at the
frequency specified in Attachment A, and the Permittee shall maintain these results for a minimum of
five years. Any exceptions from the requirements in this condition shall be specified in Attachment A.
The TCLP analysis shall include the following parameters (the regulatory level in milligrams per liter
is in parentheses):
Arsenic (5.0)
1,4-Dichlorobenzene (7.5)
Nitrobenzene (2.0)
Barium (100.0)
1,2-Dichloroethane (0.5)
Pentachlorophenol (100.0)
Benzene (0.5)
1,1-Dichloroethylene (0.7)
Pyridine (5.0)
Cadmium (1.0)
2,4-Dinitrotoluene (0.13)
Selenium (1.0)
Carbon tetrachloride (0.5)
Endrin (0.02)
Silver (5.0)
Chlordanc (0.03)
Hexachlorobenzene (0.13)
Tetrachloroethylene (0.7)
ChIorobenzene (100.0)
Heptachlor (and its hydroxide)
(0,008)
Toxaphene (0.5)
Chloroform (6.0)
HexachIoro-1,3-butadiene (0.5)
Trichloroethylene (0.5)
Chromium (5.0)
Hexachloroethane (3.0)
2,4,5-Trichlorophenol (400.0)
in -Cresol (200.0)
Lead (5.0)
2,4,6-Trichlorophenol (2.0)
o-Cresol (200.0)
Lindane (0.4)
2,4,5-TP (Silvex) (1.0)
p-Cresol (200.0)
Mercury (0.2)
Vinyl chloride (0.2)
Cresol (200.0)
Methoxychlor (10.0)
2,4-D (10.0)
Methyl ethyl ketone (200.0)
Once the residuals have been monitored for two years at the frequency specified in Attachment A, the
Permittee may submit a permit modification request to reduce the frequency of this monitoring
requirement. In no case shall the monitoring frequency be less than once per permit cycle.
[I5A NCAC 13A .0102(b), 02T .1101, 02T .1105]
WQ0038835 Version 1.0 Shell Version 160210 Page 9 of 13

3. An analysis shall be conducted on residuals from each source generating facility at the frequency
specified in Attachment A, and the Permittee shall maintain the results for a minimum of five years.
The analysis shall include the following parameters:
Aluminum
Mercury
Potassium
Ammonia -Nitrogen
Molybdenum
Selenium
Arsenic
Nickel
Sodium
Cadmium
Nitrate -Nitrite Nitrogen
Sodium Adsorption Ratioitrite
(SAR)
Calcium
Percent Total Solids
TKN
Copper
pH
Zinc
Lead
Phosphorus
Magnesium
Plant Available Nitrogen
(by calculation)
[15A NCAC 02T .1101]
4. Residuals shall be monitored for compliance with pathogen and vector attraction reduction
requirements at the frequency specified in Attachment A, and at the time indicated in the sampling and
monitoring sections of the approved O&M plan. The required data shall be specific to the stabilization
process utilized, and sufficient to demonstrate compliance with the Class B pathogen reduction
requirements in 15A NCAC. 02T .1106 (a) and (c), and one vector attraction reduction requirement in
15A NCAC 02T .1107 (a) shall be met. Any exceptions from the requirements in this condition shall
be specified in Attachment A. [ 15A NCAC 02T .1106, 02T .1107, 02T .1111(c)]
5. An annual representative soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on
each land application site listed in Attachment B on which a residuals land application event will occur
in the respective calendar year. This analysis shall be in accordance with the "Guidance on Soil
Sampling" located in the Sampling Instructions section of the NC Department of Agriculture &
Consumer Services' website (htip://www.ngagr—.g-Qv/aronomi/pubs.htm). The Permittee shall maintain
these results and a description of the sampling methodologies used to determine soil fertility for a period
of no less than five years, and shall be made available to the Division upon request. At a minimum, the
Standard Soil Fertility Analysis shall include the following parameters:
Acidity
Exchangeable Sodium Percentage
Phosphorus
Base Saturation (by calculation)
Magnesium
Potassium
Calcium
Manganese
Sodium
Cation Exchange Capacity
Percent Humic Matter
Zinc
Copper
pH
[15A NCAC 02T .0108(c), 15A NCAC 02T .111 l(d)]
6. Laboratory parameter analyses shall be performed on the residuals as they are land applied, and shall
be in accordance with the monitoring requirements in 15A NCAC 02B .0505. [15A NCAC 02B .0505]
WQ0038835 Version 1.0 Shell Version 160210 1 Page 10 of 13

7. The Permittee shall maintain records tracking all residual land application events. At a minimum, these
records shall include the following:
a. Source of residuals;
b. Date of land application;
c. Location of land application (i.e., site, field, or zone number as listed in Attachment B);
d. Approximate areas applied to (acres);
e. Method of land application;
f. Weather conditions (e.g., sunny, cloudy, raining, etc.);
g. Predominant Soil Mapping Unit (e.g., CbB2);
h. Soil conditions (e.g., dry, wet, frozen, etc.);
i. Type of crop or crops to be grown on field;
j. Nitrogen Application Rate based on RYES (if using data obtained from the North Carolina State
University Department of Soil Science Website, the printout page shall be kept on file and reprinted
every five years);
k. Volume of residuals land applied in gallons per acre, cubic yard per acre, dry tons per acre, or wet
ton per acre;
1. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per acre, or
wet tons per acre;
in. Volume of soil amendments (e.g., lime, gypsum, etc.) applied in gallons per acre, dry ton per acre,
or wet tons per acre; and
n. Annual and cumulative totals in dry tons per acre of residuals as well as animal waste and other
sources of nutrients (e.g., if applicable), annual and cumulative pounds per acre of each heavy metal
(e.g., shall include, but shall not be limited to, arsenic, cadmium, copper, lead, mercury,
molybdenum, nickel, selenium, and zinc), annual pounds per acre of PAN, and annual pounds per
acre of phosphorus applied to each field.
[15A NCAC 02T .0109(a)]
8. Three copies of an annual report shall be submitted on or before March 1". The annual report shall
meet the requirements described in the Instructions for Residuals Application Annual Reporting Forms.
Instructions for reporting and annual report forms are available at
bttp://portal.ncdenr.org/web/wq/aps/lau/reporting, or can be obtained by contacting the Land
Application Unit directly. The annual report shall be submitted to the following address:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[ 15A NCAC 02T . I I I I (a)]
WQ0038835 Version 1.0 Shell Version 160210 Page I of 13

V.
9. Noncompliance Notification
The Permittee shall report by telephone to the Washington Regional Office, telephone number (252)
946-6481, as soon as possible, but in no case more than 24 hours or on the next working day following
the occurrence or first knowledge of the occurrence of any of the following:
a. Land application of residuals abnormal in quantity or characteristic.
b. Any failure of the land application program resulting in a release of material to surface waters.
c. Any time self -monitoring indicates the facility has gone out of compliance with its permit
limitations.
d. Any process unit failure, due to known or unknown reasons, rendering the facility incapable of
adequate residual treatment.
e. Any spill or discharge from a vehicle or piping system during residuals transportation.
Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of
a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency
Response personnel at telephone number [phone], [phone], or (9I9) 733-3300.Persons
reporting such occurrences by telephone shall also file a written report in letter form within five days
following first knowledge of the occurrence. This report shall outline the actions taken or proposed to
betaken to ensure that the problem does not recur. [15A NCAC 02T .0105(1), 02T .0108(b)(1)]
1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the
subject facilities and shall be in accordance with the approved O&M Plan. [15A NCAC 02T .0108(b)]
2. Prior to each bulk residuals land application event, the Permittee or his designee shall inspect the
residuals storage, transport and application facilities to identify malfunctions, facility deterioration and
operator errors that could result in discharges to the environment, a threat to human health or a public
nuisance. The Permittee shall maintain an inspection log that includes, at a minimum, the date and time
of inspection, observations made, and any maintenance, repairs, or corrective actions taken. The
Permittee shall maintain this inspection log for a period of five years from the date of inspection, and
this log shall be made available to the Division upon request. [15A NCAC 02T .0108(b)]
3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect
any property, premises or place on or related to the land application sites or facilities permitted herein
at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy
any records required to be maintained under the terms and conditions of this permit; and may collect
groundwater, surface water or leachate samples. [G.S. 143-215.3(a)(2)]
VI. GENERAL CONDITIONS
1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to an
enforcement action by the Division in accordance with North Carolina General Statutes 143-215.6A to
143-215.6C. [G.S. 143-215.6A to 143-215.6C]
2. This permit shall become voidable if the residuals land application events are not carried out in
accordance with the conditions of this permit. [15A NCAC 02T .0110]
3. This permit is effective only with respect to the nature and volume of residuals described in the permit
application and other supporting documentation. [G.S. 143-215.1]
WQ0038835 Version 1.0 Shell Version 160210 Page 12 of 13

4. The issuance of this permit does not exempt the Permittee from complying with any and all statutes,
rules, regulations, or ordinances, which may be imposed by other jurisdictional government agencies
(e.g., local, state, and federal). Of particular concern to the Division are applicable river buffer rules in
15A NCAC 02B .0200; erosion and sedimentation control requirements in 15A NCAC Chapter 4 and
under the Division's General Permit NCG010000; any requirements pertaining to wetlands under 15A
NCAC 02B .0200 and 02H .0500; and documentation of compliance with Article 21 Part 6 of Chapter
143 of the General Statutes. [15A NCAC 02T .0105(c)(6)]
In the event the residuals program changes ownership or the Permittee changes his name, a formal
permit modification request shall be submitted to the Division. This request shall be made on official
Division forms, and shall include appropriate documentation from the parties involved and other
supporting documentation as necessary. The Permittee of record shall remain fully responsible for
maintaining and operating the residuals program permitted herein until a permit is issued to the new
owner. [15A NCAC 02T .0104]
6. This permit is subject to revocation or unilateral modification upon 60-day notice from the Division
Director, in whole or part for the requirements listed in 15A NCAC 02T .0110. [ 15A NCAC 02T .0110]
7. Unless the Division Director grants a variance, expansion of the permitted residuals program contained
herein shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC 02T .0120(b).
[15A NCAC 02T .0120]
8. The Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to pay
the annual fee accordingly shall be cause for the Division to revoke this permit. [15A NCAC 02T
.0105(e)(3)]
Permit issued this the 5' day of January 2017
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
Jay Zimmerman, P.G., Director
Division of Water Resources
By Authority of the Environmental Management Commission
Permit Number WQ0038835
WQ0038835 Version 1.0 Shell Version 160210 Page 13 of 13

THIS PAGE BLANK

ATTACHMENT A - Approved Residual Sources
Terra Renewal Services, Inc.
Certification Date: January 5, 2017
Permit Number: WQ0038835 Version: 1.0
Owner
Permit
Biological
Maximum
Monitoring
Frequency for
Monitoring
Frequency for
Monitoring
Frequency for
Approved '
Facility Name
County
Number
Residuals
Dry Tons
Non -hazardous
Metals and
Pathogen &
Mineralization
per Year'
Characteristics z
Nutrients ',I
Vector Attraction
Rate
Reductions 4,5
Mountaire Farms
Mountaire Farms of
Delaware
Out of State
DE Permit
Yes
100
Annually
Annually
Annually
0.3
Tyson Foods, Inc.
Tyson Foods
ancev
er Tem ille, Virginia
Out of State
VA Permit
Yes
131
Annually
Annually
Annually
0.3
Total
231
1. Maximum Dry Tons per Year is the amount of residuals approved for land application from each permitted facility.
2. Analyses to demonstrate that residuals are non -hazardous (i.e., TCLP, ignitability, reactivity, and corrosivity) as stipulated under permit Condition IV.2.
3. Testing of metals and nutrients as stipulated under permit Condition IV.3.
4. Analyses of pathogen and vector attraction reductions as stipulated under permit Condition IVA.
5. Monitoring frequencies are based on the actual dry tons applied per year using the table below, unless specified above.
Dry Tons Applied
short tons per ear
Monitoring Frequency
Established in 40 CFR 503 and 15A NCAC 02T .1111
<319
1/year
—319 - <1,650
11 Quarter 4 times per year
—>1,650 - <16,500
1160 Days (6 times per year)
—>16,500
1/month (12 times per ear)
If no land application events occur during a required sampling period (e.g. no land application occur during an entire year when annual monitoring is required), then no
sampling data is required during the period of inactivity. The annual report shall include an explanation for missing sampling data. Those required to submit the annual
report to EPA may be required to make up the missed sampling, contact the EPA for additional information and clarification.
WQ0038835 Version 1.0 Attachment A Page 1 of 1

THIS PAGE BLANK

ATTACHMENT B - Approved Land Application Sites
Terra Renewal Services, Inc.
Certification Date: January 5, 2017
Permit Number: WQ0038835 Version: 1.0
Field
Owner
Lessee
County
Latitude
Longitude
eta
Dominant Soil Series
Footnotes
Arc
NC-GT-EM-01
Miller, Robert Edwin, Ill
Gates
36.530367'
-76.8816860
23.40
BoB - Bonneau
1
NC-GT-EM-02
Miller, Robert Edwin, III
Gates
36.5305530
-76.887514°
13.50
GoA - Goldsboro
1
i
NC-GT-LM-03
Robert E. Miller, Jr. & Sons, Inc.
Gates
36.524717"
-76,8661640
23.50
GoA - Goldsboro
2
NCGT-EM-04
Robert E. Miller, Jr. & Sons, Inc.
Gates
36.4992060
-76.8699530
17.20
CrA - Craven
3 j
NC-GT-EM-05
Robert E. Miller, Jr. & Sons, Inc.
Gates
36.5180330
-76.695479"
46.80
NoA- Noboco
4
NCGT-EM-06
Robert E. Miller, Jr. & Sons, Inc.
Gates
36.5218830
-76.694450'
36.50
GoA - Goldsboro
5
NC-GT-RU-01
Umphlett, Robert L., Jr.;
Gates
36.5040220
-76.7948080
10.20
NoA - Noboco
6
Um hlett, Susan H.
NC-GT-RU-02
Umphlett, Robert L., Jr.;
Um hlett, Susan H.
Gates
36.5055560
-76.7873080
17.60
BOB - Bonneau
6
NC-GT-RU-03
Umphlen, Robert L., Jr.;
Gates
36.50387W
-76.7889610
12.80
GoA - Goldsboro
6
Um hlett, Susan H.
NC-GT-RU-04
Umphlett, Robert L., Jr.;
Gates
36.5037420
-76.7846220
9.10
GoA - Goldsboro
6
Um hlett, Susan H.
Total
210.60
1. See Figure 1_
2. See Figure 2.
3. See Figure 3.
4. See Figure 4.
5. See Figure 5.
6. See Figure 6.
WQ0038835 Version 1.0 Attachment B Page 1 of 1

}
'r
�\
>
.
/
j}§
��.
\\
�
/u
)\\/
§LU
\)�)
ƒ
!!kk
)
e
2
k
§
{�2.
[k))
/
z
@
!k,|
/
,
g
ƒ
■
�7`�
)|f\
\
ui
(
$
}j
®`
/
/
f

e I /
j Q
R
� ƒ
\
§ 2 j§mm
0
E
% §\ uj§o §
/ CO
F-^/nGi0
/ LL C) / §
$ )gym o
� d\
( A
' \ /\
to
` F—
LL
|\ ! z9�
�r m
k 2 7
) § Lo
7m
^j § § ce
� |] 3 ƒ
> E
){\
IL
-
� - � -
{]!!
)k\�
§ ){�)
j \\�\
s z �\!2
t uj M "
�`
� � « )§
G!)
_ J g Im, \]7J
§ 2 F-
0 a)
k}))
073
\ 2 121.2

s \ ]\
�
O
/\
� z
R
�
k
7 §�EEbL\
� ±
/ 2 m °
Q 5 up/!o
m § �cl, Zi
LLJ _, § §
�
- � w
,
. m
\c <
mj(j)\\/ #S9
\ oar=,
i \•\ |� ! I�� | 2 < ®
ccLU
\ \ \
�
� \k\\
-
� \\\\
$k!\
LU
� §f
¥ }{]^
�
k \ 3:
u S zuj CD z
}!))
m 42
0 � \
k &
UJI \ f � \\\)
o % 2 &
f`f
/ k { ID
) R co 2 §ƒ(()

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Director
NORTH CAROLINA
Environmental Quality
February 11, 2019
DAVID C. COYLE — ENVIRONMENTAL MANAGER
TERRA RENEWAL SERVICES, INC.
POST OFFICE BOX 1746
WATKINSVILLE, GEORGIA 30677
Subject: Permit No. WQ0038835
Terra Renewal Services —
Sanderson Farms RLAP
Attachments A and B
Certification
Lenoir County
Dear Mr. Coyle:
In accordance with your permit major modification request received December 17, 2018, and
subsequent additional information received February 8, 2019, we are forwarding herewith modified
Attachments A and B certified February 11, 2019, to Terra Renewal Services, Inc. for the subject residuals
management program.
Modifications to the subject Attachments are as follows:
• Attachment A — Removal of two residuals sources totaling 231 dry tons per year, those
sources being Mountaire Farms of Delaware and Tyson Foods Temperanceville, Virginia.
Addition of one residual source totaling 550 dry tons per year, that source being Sanderson
Farms — Kinston, NC (WQ0034380).
• Attachment B — Addition of five new fields in Lenoir County totaling 353.8 acres, those
fields being NC-LN-WH-01 to -05.
The modified Attachments A and B shall be effective from the date of certification until December
31, 2021 (i.e., expiration date of the current permit), shall void Attachments A and B of Permit No.
WQ0038835 issued January 5, 2017, and shall be subject to the conditions and limitations as specified
therein, as well as those specified in the above -referenced permit. Please replace Attachments A and B of
Permit No. WQ0038835 that was issued January 5, 2017 with the modified Attachments A and B. Please
note that the Permittee shall submit a renewal application no later than July 4, 2021.
Please note that only the maps for new land application sites are attached to this letter. It is the
Permittee's responsibility to ensure that a complete permit is created by inserting these documents into the
previously issued permit.
�North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina 27699-1617
NOR;T CAROUNA _
`� /� 919.707.9000

Mr. David C. Coyle
February 11, 2019
Page 2 of 2
If any parts, requirements or limitations contained in this certification are unacceptable, the
Permittee has the right to request an adjudicatory hearing upon written request within 30 days following
receipt of this permit. This request shall be in the form of a written petition, conforming to Chapter 150B
of the North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail
Service Center, Raleigh, NC 27699-6714. Otherwise, this certification shall be final and binding.
If you need any additional information concerning this matter, please contact Troy Doby at (919)
707-3655 or troy.dobygncdenr.gov.
Sincerely,
Llmda Culpepper, Director
U Division of Water Resources
cc: Lenoir County Health Department (Electronic Copy)
Washington Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Laserfiche File (Electronic Copy)
Digital Permit Archive (Electronic Copy)
Central Files

ATTACHMENT A — APPROVED RESIDUAL SOURCES
Certification Date: February 11, 2019
Terra Renewal Services, Inc.
Permit Number:
WQ0038835
Version: 1.1
Monitoring
Maximum
Monitoring
Monitoring
Frequency for
Approved
Owner
Facility Name
County
Permit Biological
Dry Tons
Frequency for
Frequency for
Pathogen &
Mineralization
Number Residuals
per Year
Non -hazardous
Metals and
Vector Attraction
Rate
Sanderson Farms — Kinston
Facility
Lenoir
550
Characteristics
Nutrients s
Reductions °, 5
Sanderson Farms, Inc. —
Processing Division
WQ0034380
Yes
Annually
See Table Below
See Table Below
0.3
Total
550
1. Maximum Dry Tons per Year is the amount of residuals approved for land application from each permitted facility.
2. Analyses to demonstrate that residuals are non -hazardous (i.e., TCLP, ignitability, reactivity, and corrosivity) as stipulated under permit Condition IV.2.
3. Testing of metals and nutrients as stipulated under permit Condition IV.3.
4. Analyses of pathogen and vector attraction reductions as stipulated under permit Condition IV A.
5. Monitoring frequencies are based on the actual dry tons applied per year using the table below, unless specified above.
Dry Tons Applied Monitoring Frequency
Dry Tons Applied (metric tons)
(short tons per year) (40 CFR 503 and 15A NCAC 02T
.1111 c
< 290
< 319
Once per year (Annually)
> 290 to < 1,500
> 319 to < 1,650
Once per quarter (4 x Year)
> 1,500 to < 15,000
> 1,650 to < 16,500
Once per 60 days (6 x Year)
> 15,000
> 16,500
Once per month (12 x Year)
If no land application events occur during a required sampling period (e.g., no land application occur during an entire year when annual monitoring is required), then no sampling data is
required during the period of inactivity. The annual report shall include an explanation for missing sampling data. Those required to submit the annual report to United States Environmental
Protection Agency (US EPA) may be required to make up the missed sampling. Contact the US EPA for additional information.
WQ0038825 Version 1.1 Attachment A Page 1 of 1

THIS PAGE BLANK

ATTACHMENT B — APPROVED LAND APPLICATION SITES
Terra Renewal Services, Inc. — Terra Renewals Services — Sanderson Farms RLAP
Certification Date: February 11, 2019
Permit Number: WQ0038825 Version: 1.1
Field
Owner
Lessee
County
Latitude
Longitude
Net Acreage
Dominant Soil Series
Footnotes
NC-GT-EM-01
Miller, Robert Edwin, III
Gates
36.5303670
-76.8816860
23.40
BoB - Bonneau
1
NC-GT-EM-02
Miller, Robert Edwin, III
Gates
36.5305530
-76.8875140
13.50
GoA - Goldsboro
l
NC-GT-EM-03
Robert E. Miller, Jr. & Sons, Inc.
Gates
36.5247170
-76.8661640
23.50
GoA - Goldsboro
2
NC-GT-EM-04
Robert E. Miller, Jr. & Sons, Inc.
Gates
36.4992060
-76.8699530
17.20
CrA - Craven
3
NC-GT-EM-05
Robert E. Miller, Jr. & Sons, Inc.
Gates
36.5180330
-76.6954780
46.80
NoA - Noboco
4
NC-GT-EM-06
Robert E. Miller, Jr. & Sons, Inc.
Gates
36.5218830
-76.6944500
36.50
GoA - Goldsboro
5
NC-GT-RU-01
Umphlett, Robert L., Jr.; Umphlett, Susan H.
Gates
36.5040220
-76.7948080
10.20
NoA - Noboco
6
NC-GT-RU-02
Umphlett, Robert L., Jr.; Umphlett, Susan H.
Gates
36.5055560
-76.7873080
17.60
BoB - Bonneau
6
NC-GT-RU-03
Umphlett, Robert L., Jr.; Umphlett, Susan H.
Gates
36.5038780
-76.7889610
12.80
GoA - Goldsboro
6
NC-GT-RU-04
Umphlett, Robert L., Jr.; Umphlett, Susan H.
Gates
36.5037420
-76.7846220
9.10
GoA - Goldsboro
6
NC-LN-WH-01
Kinsey, Barbara; Kinsey, Joseph Earl
Hardy, Anthony Warren
Lenoir
35.2618860
-77.8303280
61.4
To - Torhunta
7, 8, 9
NC-LN-WH-02
Hardy, George Sylvan
Hardy, Anthony Warren
Lenoir
35.2651950
-77.825275 °
76.6
Pc - Pamlico
7,8
NC-LN-WH-03
Hill, Morris; Kinsey, Joseph Earl
Hardy, Anthony Warren
Lenoir
35.2577890
-77.8267140
63.3
Pr - Portsmouth
7, 8, 9
NC-LN-WH-04
Kinsey, Barbara; Kinsey, Joseph Earl
Hardy, Anthony Warren
Lenoir
35.2569270
-77.8147250
89.5
Pr - Portsmouth
7,10
NC-LN-WH-05
Hardy, Anthony Warren; Hill, Morris; Kinsey,
Barbara; Kinse , Joseph Earl
Lenoir
35.2565630
-77.8109310
63.0
Pc - Pamlico
7,8
Total
564.4
1 to 6. See Figures 1 to 6, respectively (1/5/17 Permit).
7 to 10. See Figure 7 to 10, respectively.
WQ0038825 Version 1.1 Attachment B Page 1 of 1

County: LENOIR Landowner(a): JOE KINSEY SYLVAN HARDY. MORRIS HILL WARREN HARDY Farmed By: WARREN HARDY PermiKee: TERRA RENEWAL SERVICES
APPLICATION AREA d SETBACK MAP
BUFFERS:
"'... �
FEATURE BUFFER
.......
LmD APPUCA-nON FIELDe 5;-6-A V �NDICAMADJOINMG FIELD6
TOTAL NET
FIELD# ACRES ACRES LAT. LONG.
SURFACE WATER 100 FT
PUBLICR.O.W 50 FT
9TREAldrsURFACawATErr
85.0 61.4 35' 15' 40" 77' 49' 14"
PROPERTY LINE 50 FT
WH-2 94.3 76.6 35' 15' 57" 77' 49' 31"
DWELLING 400 FT
DWEWNG.140YOUFFER
WH-3 83.1 63.3 35' 15' 28" 77" 49' 36"
WH-5 84.0 63.0 36' 16' 03" 77' 49' 17"
WELL 100 FT
DITCH 50 FT"""
CONVEYANCE 50FT
�-
euFFERrNGNarpucanaiAREa w
,,.
SCALE:
NOTES:
DRANAGEOnCH WELLwMWBUFFER
1 inch a JW feet
Stream and surface water locations were derived from a combination of USGS due line stream, 8 on -she evaluation.
The Compliance Boundary is established at either 250 ft from the residuals land application area or 50 R within the property boundary, whichever Is closest to the residuals land application area.
The Review Boundary is established midway between the Compliance Boundary and the perimeter of the residuals land application area.
FINAL REVI510N;0111t3r2019 _
_
y� a
Figure 7
—

County: LENOIR Landowner(s): JOE KINSEY. SYLVAN HARDY. MORRIS HILL WARREN HARDY Farmed By: WARREN HARDY Permittee: TERRA RENEWAL SERVICES
APPLICATION AREA & SETBACK MAP
BUFFERS:
FEATURE BUFFER LAND APPLICATION FIELD eOIZ
NOWATESADJOININGRELDS
SURFACE WATER 100 FT
TOTAL NET
PUBLIC R.OM 50 FT STREAM I SURFACEVJATER
O
I—
IELD # ACRES ACRES LAT. LONG.
PROPERTY LINE 50 FT
DINELUNG 104W BLrMR
1 85.0 61.4 35° 15' 40" 77° 49' 14"
DWELLING 400 FT
—y�
� unu�°Nwwmx�wa
M-2 94.3 76.6 35° 15' 57" 77° 49' 31"
�-—�---t
WELL 100 FT --
SAIFI-5 84.0 63.0 35° 16' 03" 77° 49' 17"
DITCH 50 FT eUFFM INON.APPLICATION AREA
w
R
CONVEYANCE 50 FT a va'=='DITCH �
DRAINAGED TCN
NFJ Lw 10tt BUFFER SCALE=70
P
Figure
_
1 inch = 700 feet
V
NOTES:
Stream and surface water locations were derived from a combination or USGS blue Brie streams, 8 on -site evaluation.
- The Compliance Boundary is established at either 250 R from the residuals land application area or 50 it wIlMn the property bounclary, whichever is closest to the residuals land application are®.
The Review Boundary is established midway between the Compliance Boundary and the perimeter of the residuals land application Brea.
-FINAL REVISION: 01116=19

County: LENOIR Landowner(s): JOE KINSEY SYLVAN HARDY MORRIS HILL WARREN HARDY Farmed By: WARREN HARDY Permittee: TERRA RENEWAL SERVICES
APPLICATION AREA & SETBACK MAP
TOTAL NET
FIELD# ACRES ACRES LAT, LONG.
WH-1 85.0 61 A 35° 15' 40" 77° 49' 14"
ViK3 83.1 63.3 35° 15' 26" 77° 49' 36"
BUFFERS:
FEATURE
BUFFER
SURFACE WATER
100FT
PUBLIC R.O.W
50 FT
PROPERTY LINE
SOFT
DWELLING
400FT
WELL
100FT
DITCH
50 FT
CONVEYANCE
50 FT
= !
LAND APPLICATION FEW B UN9M
STREAM $ SURFACE WATER
v U.NACE UTCM ti
UfiNNAFfE WiCN
INDICATES ADJOINING MELL4
0
DWELLING W/ 4Sa BUFFER
W'-wYtw Cx0.UUED WM WA1AY9m]
0
wEu kr 1 m BUFFER
NOTES:
- Stream and surface water Iodations wws derived from a Combination of USGS blue line streams, & Dn4te evaluation.
- The Compliance Boundary Is established at either 250 (f from the residuals land application area or 50 fY within the property boundary, whichever Is closest to the residuals land application area.
The Review Boundary is established midway between the Compliance Boundary and the perimeter of the residuals land application area.
-FINAL REVISION: 0111&2018 - Figure 9 - -
SCALE:
1 inch = 700 feet
rr' `9►

r,J
it Ar APPLICATION AREA & SETBACK MAP
County: LENOIR BUFFERS:
EEaIUM purF:rg
Landowner(s): JOE KINSEY SURFACE WATER 100 FT
PUBLIC R.O.W 50 FT
PROPERTY LINE 50 FT
'ned By: WARREN HARDY DWELLING 400 FT
WELL 100 FT
Permiftee: TERRA RENEWAL SERVICES DITCH 50 FT
CONVEYANCE SOFT
NOTES:
Stream and surface water locations were derived from a combination of USGS blue line streams, & or -site evaluation.
The Compliance Boundary is established at either 250 ft from the residuals land application area or 50 ft w" the
property boundary, whichever is closest tc the residuals land application area. The Review BDurdaryIs established
midway between the Compliance Boundary and the perimeter of the residuals land application area.
-FINAL REVISION[ OV1612019
IANDAPPUCATIDN FIELD BOUNDARY
INDICATESAWORMNG FIELDS
STREAM I SURFACE WATER
O
SGAI F.
1 inch = 700 feet
ro.ro.wuro
DWELLINC wt 4wounrCR
,PRaCE17TTp3TJpdA11ES
IBUFfEM LYLIVODDION Wgp.WEi 1
,`cif i-' .•'—�, -�. :+•..a
x
BUF FER I NON -APPLICATION AREA
W
DRAINAGE DITCH
WELL w/tOD'BUFFER
TOTAL NET
EIELQ &i ACRES ACRES LAL I nNG_
WH-4 114.4 89.5 35' 15' 25" 77° 48' 53"

SECTION 2:
NON -DEDICATED RESIDUALS LAND APPLICATION PROGRAM
Form: RLAP 06-16

State of North Carolina
DWR
Department of Environmental Quality
Division of Water Resources
Division of Water Resources 15A NCAC 02T 1100 — RESIDUALS LAND APPLICATION PROGRAM
FORM: RLAP 06-16
I. APPLICANT INFORMATION:
1.
Applicant's name: Terra Renewal Services, Inc
Applicant type: ❑ Individual ® Corporation ❑ General Partnership ❑ Privately -Owned Public Utility
❑ Federal ❑ State ❑ Municipal
❑ County
Signature authority's name per 15A NCAC 02T .0106: David C. Cow
Title: Environmental Manager
Applicant's mailing address: P.O. Box 1746
City: Watkinsville State: GA Zip: 30677-
Telephone number: [phone] Email Address: david.co rlekterrarenewal.com
2.
Consultant's name: License Number (for P.E.):
Affiliation: ❑ On Staff ❑ Retained (Firm: )
Consultant's mailing address:
City: State: Zip: -
Telephone number: O - Email Address:
3.
Agronomist's name: License Number:
Affiliation: ❑ N/A ❑ On Staff ❑ Retained (Firm: )
Agronomist's mailing address:
City: State: Zip: -
Telephone number: (_) - Email Address:
4.
Soil Scientist's name: David C. CoyleLicense Number: 1315
Affiliation: ❑ N/A ® On Staff ❑ Retained (Firm: )
Soil Scientist's mailing address: P.O. Box 1746
City: Watkinsville State: GA Zip: 30677-
Telephone number: (4.19) 747-8192 Email Address: david.c2yle ci),terrarenewal.com
5.
Fee submitted: $395.00 (See Instruction B)
IL PERMIT INFORMATION:
1. Application is for (check all that apply): ❑ new, ® modified, ❑ renewed permit
2. If this application is being submitted to renew or modify an existing permit, provide the following:
Permit number: WQ0038835
Date of most -recently issued permit: January 5, 2017
Date of most -recently certified Attachment A (if different than the permit): February 11, 2019
Date of most -recently certified Attachment B (if different than the permit): February 11, 2019
FORM: RLAP 06-16 Page 1 of 5

111. RESIDUALS LAND APPLICATION PROGRAM INFORMATION:
1. Residuals Processing Facility's physical address: 25170 Val Pro Dr
City: Emporia State: VA Zip: 23847-
Coordinates: Latitude: 36' 40' 52" Longitude: 77' 24' 15"
Datum: NAD 83 Level of accuracy: Nearest Second
Method of measurement: MAP
2. County where residuals land application program is headquartered: Gates
3. List the Operator In Responsible Charge (ORC) and all Back -Up ORCs for the residuals land application program, their
certification numbers, and their affiliations in the following table:
Designation
Name
Affiliation
Certification Number
ORC
David Coyle
Denali Water Solutions
995723
Back -Up ORC
Will Hodges
Denali Water Solutions
997282
Additional Back -Up
ORCs
if applicable)
John Pipkin
Denali Water Solutions
990262
If an ORC and at least one Back -Up ORC are not currently designated for this residuals land application program, provide the
candidates' names, affiliations, and an estimated time schedule for each candidate's completion of the required training school
and certification test:
4. Complete the following tables regarding management of the residuals land application program:
a. Plant Availahle Nitrogen Summary: Determine the maximum plant available nitrogen (PAN) generated by all residuals
source -generating facilities as currently certified and proposed for certification with this application and list the results in the
following table:
Maximum amount of residuals to be certified: 800 dry tons per year.
PAN
Pounds of PAN per Dry Ton
(Weighted Average)
Pounds of PAN per Year
Surface
Incorporation
or Injection
Surface
Incorporation
or Injection
First -Year
3.7
4.8
2,960
3,840
Five -Year Maximum Adjusted
5.7
6.8
4,560
5,440
b. LandAyylication Site Use Summary: Summarize information regarding the land application sites as currently certified and
proposed for certification with this application:
Category
Use
Acres
Comments
Crops
Forest or Plantation
Row Crops
564.4
Hay
Pasture
Total:
564.4
Methods
Surface
Incorporation or Injection
564.4
Total:
564.4
FORM: RLAP 06-16 Page 2 of 5

c. Residuals Land Application Summary: Determine the minimum acreage required to land apply the residuals as currently
certified and proposed for certification assuming the scenarios listed in the following table:
Assumed
Application Rate
(lbs PAN/ac yr)
Acres Required Using
First -Year PAN Concentrations
Acres Required Using
Five -Year Maximum Adjusted PAN
Concentrations
Surface
Incorporation or
Injection
Surface
Incorporation or
Injection
50
59
77
91
109
100
30
38
46
54
150
20
26
30
36
200
15
19
23
27
6. If applicable, provide a plan and a schedule to resolve any known issues that would prevent land application of the proposed
residuals due to the violation of North Carolina Administrative Code (e. g. not enough storage, not enough land, vector reduction
practices not in place, etc.):
7. Specify type of residuals program (See Instruction F): ® Non -dedicated ❑ Dedicated
If Dedicated, specify the following (check all that apply):
❑ Residuals program contains any land application site(s) that receives residuals at rates or frequencies greater than agronomic
rates, explain;
❑ Residuals program contains any land application site(s) that is used primarily for residuals disposal, and agricultural crop
production is of secondary importance, explain;
❑ Residuals program contains any land application site(s) that receives residuals through fixed irrigation facilities or irrigation
facilities fed through a fixed supply system, explain;
IV. RESIDUALS SOURCE INFORMATION: (Required for all new, renewed, or modified residuals source)
Complete and submit the following Residuals Source Certification and all associated documentation.
M
Residuals Source
Certification
V. LAND APPLICATION SITE INFORMATION: (Required for all new, renewed, or modified land application site)
Complete and submit the following Land Applications Site Certification and all associated documentation.
IN
Land Application Siite
Certification.doc
FORM: RLAP 06-16 Page 3 of 5

Note: Item VL Applicable to Dedicated Program with fixed irrigation system only.
VI. DESIGN INFORMATION FOR FIXED IRRIGATION SYSTEM
1. The irrigation system is: ❑ Spray ❑ Drip
2. Disposal system is: ❑ existing ❑ proposed.
3. Minimum depth to mean seasonal high water table (SHWT) within irrigation sites(s) per Soil Scientist's Evaluation: feet
below ground surface. Rules 15A NCAC 02T .0505(p) requires at least one -foot vertical separation between SHWT and ground
surface.
4. Are there any artificial drainage or water movement structures within 200 feet of any irrigation area?
❑ Yes or ❑ No If Yes, please explain if the soil scientist report addresses artificial structures and please indicate if
structures are to be maintained or modified:
5. Loading rates recommended by the Soil Scientist Evaluation:
Soil Series
Fields within Soil Area
Recommended
Loading Rate
(in/hr)
Recommended
Loading Rate
(in/ r)
6. Design loading rates are equal or less than the loading rates recommended by Soil Scientist?
❑ Yes or ❑ No If No, explain why 15A NCAC 02T .0505(n) is not met:
7. Non -dedicated System Design (fill in the appropriate information for either a spray or drip irrigation system):
Field /Zone
Design Area
(ft)
Number of
Nozzles
Maximum Application
Rate ( allons/hr)
Design Annual Loading
Rate (gallons/ r)
Total
Spray Irrigation Design Element
Plan Sheet
Number
Specification
Pa a Number
Wetted diameter of nozzles
ft
Wetted area of nozzles
ft2
Nozzle capacity
gpm
Nozzle manufacturer / model
/
Elevation of highest nozzle
ft
FORM: RLAP 06-16 Page 4 of 5

Applicant's Certification (signing authority must be in compliance with 15A NCAC 02T .0106):
The applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper
closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active
compliance schedule, and do not have any overdue annual fees under Rule 15A NCAC 02T .0105.
® Yes ❑ No, Explain;
I, David C. Coyle Environmental Manager
(Signature Authority's Name — PLEASE PRINT) (Title)
attest that this application for Terra Renewal Services, Inc
(Facility Name)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Resources
may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically
granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate enforcement action,
which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water
Resources should a condition of this permit be violated. I also understand that if all required parts of this application are not completed
and that if all required supporting information and attachments are not included, this application package will be returned to me as
incomplete.
Note: In accordance with North Carolina General Statutes § 143-215.6A and § 143-215.6B, any person who knowingly makes any false
statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to
exceed $10,000 as well as civil penalties up to $25,000 per violation.
Signature:
07/14/2020
Date:
FORM: RLAP 06-16 Page 5 of 5

SECTION 3:
RESIDUALS SOURCE CERTIFICATION
Form: RCS 06-16

RESIDUALS SOURCE FACILITY SUMMARY
Applicant's name: terra Renewal Services, Inc
Status
Code a
Facility Permit Holder
Facility Name
County
Permit Number
Maximum Dry Tons Per Year
Current n
Proposed
M
Sanderson Farms, Inc —
Processing Division
Sanderson Farms — Kinston
Facility
Lenoir
WQ0034380
550
550
N
Valley Proteins, Inc
Valley Proteins — Emporia, VA
Out of State
(Southhampton Co, VA)
VA Permit
(VPA01068)
0
250
'Status Code for source facility are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ D (Deleted)
b The amount of residuals currently permitted for distribution, land application, or disposal (i.e, not applicable to new facility).
SUMMARY FOR FORM: RSC 06-16 Page 1

State of North Carolina
DWR
Department of Environmental Quality
Division of Water Resources
Division of Water Resources RESIDUALS SOURCE CERTIFICATION
FORM: RSC 06-16
L RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.):
1. Facility Name: Valley Proteins — Emporia, VA
2. Facility permit holder is: I[] Federal, 0 State, ❑ Local Government, or 0 Private.
Facility permit issued by: Div. of Water Resources, M Div. of Environmental Health,
or ® Other (explain: Facility is shut down but operated under a VA DEQ issued permit).
3. Facility contact person and title: Matt Haynes; Permit & Project Admin
Complete mailing address: 1309 Industrial Drive
City: Fayetteville State: NC Zip: 28301-M
Telephone number: [phone] E-mail address: mha. nes ,valleyproteins.com
4. Facility physical address:
City: State: W Zip: E7-
Coordinates: Latitude: 36' 40' 52" Longitude: 77' 25' 15"
Datum: � Level of accuracy: Nearest Second
Method of measurement: MAP
5. Purpose of the facility:
treatment of municipal wastewater, treatment of 100% domestic wastewater,
treatment of potable water, treatment of 100% industrial wastewater,
treatment of industrial wastewater mixed with domestic wastewater,
(approximate percentages: = % industrial and = % domestic)
❑ other (explain: ).
6. Does the facility have an approved pretreatment program: Yes JW No
7. Facility permitted/design flow: [/A (inactive) MGD and facility average daily flow: t/A (inactive) MGD
8. Average amount of residuals being generated at this facility � dry tons per year.
9. Specify the following regarding treatment and storage volumes available at the facility:
Type and volume of residuals treatment: +/- 1.5 MG of aerobically digested residuals in decommissioned treatment
Type and volume of residuals storage (i.e., outside of residuals treatment units): None
II. RESIDUALS QUALITY INFORMATION (See Instruction C.):
1. Specify if residuals are regulated under:
40 CFR Part 503 or ® 40 CFR Part 257.
Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40
CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257.
2. Specify if residuals are defined under 15A NCAC 02T.1102(6) as:
Biological 0 Non -Biological
Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal
processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes
biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems).
FORM: RSC 06-16 Page 1 of 5

3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under
RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat
100% non -municipal, domestic wastewater only)
a. Are the residuals listed in 40 CFR §261.31-§261.33: 0 yes no.
If yes, list the number(s): =
b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21-
261.24: 0 yes R no.
Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as
well as those for corrosivity, ignitability, and reactivity:
Laboratory: Pace Analytical and Date of analysis: �0 (completed; Lot #: VBI1)
Passed corrosivity test: ZI yes 11 no. pH: s.u. (2 <pH < 12.5)
Passed ignitability test: 0 yes ❑ no. Flashpoint EE OF (> 140°F)
Passed reactivity test: Eyes Inno. HCN: pr-50 mg/kg (<250) & HzS: < 50 mg/kg (<500)
TCLP Parameter
Limit
(mg/l)
Result
(mg/l)
TCLP Parameter
Limit
(mg/l)
Result
(mg/l)
Arsenic
5.0
< 0.15
Hexachlorobenzene
0.13
< 0.040
Barium
100.0
< 0.25
Hexachloro-1,3-Butadiene
0.5
< 0.040
Benzene
0.5
< 0.050
Hexachloroethane
3.0
< 0.040
Cadmium
1.0
< 0.050
Lead
5.0
< 0.10
Carbon Tetrachloride
0.5
< 0.050
Lindane
0.4
< 0.00040
Chlordane
0.03
< 0.0040
Mercury
0.2
< 0.0020
Chlorobenzene
100.0
< 0.050
Methoxychlor
10.0
< 0.0016
Chloroform
6.0
< 0.050
Methyl Ethyl Ketone
200.0
< 0.10
Chromium
5.0
< 0.10
Nitrobenzene
2.0
< 0.040
m-Cresol
200.0
< 0.040
Pentachlorophenol
100.0
0.20
o-Cresol
200.0
< 0.040
Pyridine
5.0
< 0.040
p-Cresol
200.0
< 0.040
Selenium
1.0
< 0.20
Cresol
200.0
< 0.040
Silver
5.0
< 0.10
2,4-D
10.0
< 0.020
Tetrachloroethylene
0.7
< 0.050
1,4-Dichlorobenzene
7.5
< 0.040
Toxaphene
0.5
< 0.0080
1,2-Dichloroethane
0.5
< 0.050
Trichloroethylene
0.5
< 0.050
1, 1 -Dichloroethylene
0.7
<0.050
2,4,5-Trichlorophenol
400.0
<0.040
2,4-Dinitrotoluene
0.13
< 0.080
2,4,6-Trichlorophenol
2.0
< 0.040
Endrin
0.02
< 0.00040
2,4,5-TP (Silvex)
1.0
< 0.0050
Heptachlor and its Hydroxide
0.008
< 0.00040
Vinyl Chloride
0.2
< 0.010
FORM: RSC 06-16 Page 2 of 5

4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not
violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105.
a. For Distrihution/LaudApp&cation: Fill in the following table with the results of the latest analyses (i.e., on a dry weight
basis) for the following metal parameters:
Laboratory: Pace Analytical and Date of analysis: 02/18/2020 (completed; Lot # V1306101)
Parameter
Ceiling
Concentration Limits
(ClassA & ClassB)
(mg1kg)
Monthly Average
Concentration Limits
(Class A Only)
(mg1kg)
Result
(mg1kg)
Arsenic
75
41
< 26
Cadmium
85
39
< 8.6
Copper
4,300
1,500
34.0
Lead
840
300
25
Mercury
57
17
< 2.7
Molybdenum
75
n/a
< 69
Nickel
420
420
< 69
Selenium
100
100
< 34
Zinc
7,500
2,800
180
b. For Surface Disposal Unit (landfill): Fill in the following table with the results of the latest analyses (i.e., on a dry weight
basis) for the following metal parameters:
Laboratory: = and Date of analysis:
Distance from Disposal
Unit to Boundary to
Closest Property Line
(meters, check one)
Arsenic
(mg/kg)
Chromium
(mg/kg)
Nickel
(mg/kg)
❑ > 0 but < 25
30
200
210
❑ > 25 but < 50
34
220
240
❑ > 50 but < 75
39
260
270
❑ > 75 but < 100
46
300
320
❑ > 100 but < 125
53
360
390
❑ > 125
62
450
420
Result (mg/kg)
FORM: RSC 06-16 Page 3 of 5

5. Nutrient/Micronutrient Determination: Complete the following:
a. Total solids: 2.89 %.
b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and
micronutrient parameters:
Laboratory: and Date of analysis:
Parameter
Result
(mg1kg)
Aluminum
24,000
Ammonia -Nitrogen
2,100
Calcium
11,000
Magnesium
< 8,600
Nitrate -Nitrite Nitrogen
29
pH (Standard Unit)
7.4
Phosphorus
3,800
Potassium
< 8,600
Sodium
< 8,600
Total Kjeldahl Nitrogen
3,500
c. Using the results listed in Item IL 5b. above, calculate the sodium adsorption ration (SAR):
[Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative
Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a
North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall
address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity
and conditions conducive to crop growth].
d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: %. This
rate is a (check one): default value, or actually established.
If the residuals are not generated from the treatment of municipal or domestic wastewater, ex lam or provide technical
justification as to why the selected default value is appropriate to be applied to these residuals: ia
e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table:
Application Method
First (1') Year PAN
Five -Year
Maximum Adjusted PAN
(mgl'kg)
(mgl'kg)
Surface
1,500
1,770
Injection/Incorporation
2,550
2,820
6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide
the results of the latest analyses:
FORM: RSC 06-16 Page 4 of 5

7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements:
a. For DistributionlLandApp&cation of Class A or Equivalent:
❑ A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids,
or
❑ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids.
AND one of the followings (except for non -biological residuals):
J Alternative 1 [15A NCAC 02T.1106(b)(3)(A)] - Time/Temperature Compliance.
J Alternative 2 [15A NCAC 02T.1106(b)(3)(B)] - Alkaline Treatment.
J Alternative 3 [15A NCAC 02T.1106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova.
J Alternative 4 [15A NCAC 02T.1106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova.
Alternative 5 [15A NCAC 02T.1106 3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP).
b
Specify one: 77 composting, heat drying, 77 heat treatment,
❑ thermophilic aerobic digestion, ❑ beta ray irradiation,
❑ gamma ray irradiation, or ❑ pasteurization.
b. For LandApp&cation of Class B:
Alternative 1 [15A NCAC 02T.1106(c)(01 - Fecal Coliform Density Demonstration.
Alternative 2 [15A NCAC 02T. 1 106(c)(2 - Process to Significantly Reduce Pathogens (PSRP).
Specify one: ❑ aerobic digestion, air drying, ❑ anaerobic digestion,
❑ composting, or I lime stabilization.
c. For Surface Disposal
JSelect One of the Class A or Equivalent Pathogen Reduction Alternatives in Item IL 7a. above.
JSelect One of the Class B or Equivalent Pathogen Reduction Alternatives in Item IL 7b. above.
J Exempt -If Daily Cover Alternative is chosen in Item IL8. below [15A NCAC 02T.1106(a)(2)].
JNot Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution.
8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements:
Alternative 1 [15A NCAC 02T.1107(a)(1)] -
38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion).
El
Alternative 2 [15A NCAC 02T.1107(a)(2)] -
40-Day Bench Scale Test (Anaerobic Digestion).
Alternative 3 [15A NCAC 02T.1107(a)(3)] -
30-Day Bench Scale Test (Aerobic Digestion).
El
Alternative 4 [15A NCAC 02T.1107(a)(4)] -
Specific Oxygen Uptake Rate Test (Aerobic Digestion).
El
Alternative 5 [15A NCAC 02T.1107(a)(5)] -
14-Day Aerobic Processes.
El
Alternative 6 [15A NCAC 02T.1107(a)(6)] -
Alkaline Stabilization.
El
Alternative 7 [15A NCAC 02T.1107(a)(7)] -
Drying of Stabilized Residuals.
E]
Alternative 8 [15A NCAC 02T.1107(a)(8)] -
Drying of Unstabilized Residuals.
El
Alternative 9 [15A NCAC 02T.1107(a)(9)] -
Injection.
A
Alternative 10 [15A NCAC 02T.1107(a)(10)] - Incorporation.
El
Alternative for Surface Disposal Units Only
- Soil/Other Material Cover [15A NCAC 02T.1107(b)(2)].
E]
Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution.
Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically
occur when these residuals are applied and left on the land surface.
FORM: RSC 06-16 Page 5 of 5

ITEM A:
SOURCE VICINTY / LOCATION MAP

� y Y
iyf t � �f� i/'- . � .. ..��t' °tea. ' �` �n. �•!r .
', .�. .:fie "�� lY•` !!L''4cd co,T ' . �•. _
co"
L• �•� r N �l w w AMA r OILI
j .�.
/w. ,� r► �., . i A 'o. 1
FDA if +L� � ~� -V�• ; � � ,�Y "` �
lop
IL
lA
e
44
Ar
fft
ar
y.,,.� �-;/y�� � � � ' 'i- ae�\ Hof ,�4 �� • •mot `i� �'� 1 J.
ov
t4''' r , - .— �• • a �• �. .awl �t.♦:
16
� ✓1N' y
JVA
• ���j�"' t:+r;_ �'»!�'M� ter ti '! t �','•"a'. ,* �i►� �w
SWF

ITEM B:
RESIDUALS PRODUCTION PROCESS DESCRIPTION

VALLEY PROTEINS
Emporia Division
Industrial Wastewater,
consisting of trailer
drainage, plant drains and
cooker/dryer/evaporator
condensate
DAF
Anaerobic to Aerobic
Pond
DAF Clarifier
Irrigation Lagoon
Sprayfields

Pk-l`
'
C
O
d
C
O
6
0)
so
-< X
'i/

ITEM C:
QUANTITATIVE JUSTIFICATION FOR RESIDUALS PRODUCTION RATE

Quantitative Justification for Residuals Production Rate
Dry Tons to be Certified Estimate for the Valley Proteins -Emporia, Residuals:
It is estimated that the quantity of residuals to be removed and land applied from the
treatment system at the Valley Proteins -Emporia, VA facility is 1.5 Million Gallons. The
preliminary samples have a total solids content of 2.89 %. Based on this, the dry volume
of residuals to be removed is 181 Dry Tons. Calculations are provided below:
((1,500,000 gallons x 8.34 Ibs/gallon) / 2000 Ibs/ton) x 0.029 = 181 Dry Tons
As a safety factor to account for variability in total solids, the total solids content used to
estimate the amount of Dry Tons to be certified for annual land application under this
permit is 4%, which yields a total of 250 Dry Tons. Calculations are provided below:
((1,500,000 gallons x 8.34 Ibs/gallon) / 2000 Ibs/ton) x 0.04 = 250 Dry Tons
Pertaining to FORM RSC Part 5.e (default mineralization rate):
The default mineralization rate of 30% is utilized to calculate PAN for these residuals
even though they are not generated from the treatment of municipal or domestic
wastewater due to retention and digestion time. These residuals were previously
digested aerobically and have been contained in this lagoon since it was
decommissioned approximately 6.5 years ago.
Calculations for the 1st through 5th year PAN rates are provided on the following pages.

Surface Application PAN
Valley Proteins -Emporia, VA
TKN= 3500 mg/kg
NH3= 2100 mg/kg
NO3-NO2-N= 29 mg/kg
Min Rate= 0.30
PAN= [min.rate (TKN - NH3) + 0.5 (NH3) + NO3-NO2] * 0.002
0.30 1,400 1,050 29.00
PAN= 3.00 LBS/DT
Calculate residual nitrogen for years 2,3,4 and 5 following the initial application to determine
the amount of PAN/DT remaining.
2ND YEAR RESIDUAL PAN
PAN= [min.rate (1st year org. - N 2nd year min. - N] * 0.002
0.15 1,400 420
PAN= 0.29 LBS/DT remaining from 1 st year application
3RD YEAR RESIDUAL PAN
PAN= [min.rate (2nd year org. - N 3rd year min. - N] * 0.002
0.08 980 147
PAN= 0.13 LBS/DT remaining from 1 st year application
4TH YEAR RESIDUAL PAN
PAN= [min.rate (3rd year org. - N 4th year min. - N] * 0.002
0.05 833 67
PAN= 0.08 LBS/DT remaining from 1 st year application
5TH YEAR RESIDUAL PAN
PAN= [min.rate (4th year org. - N 5th year min. - N] * 0.002
0.03 766 38
PAN= 0.04 LBS/DT remaining from 1 st year application
Residual PAN from years 2 thru 5 after the initial application = 0.55 Lbs/Pan/DT
Total five-year max. adjusted PAN = 3.54 Lbs/Pan/DT

Injection Application PAN
Valley Proteins - Emporia, VA
TKN= 3500 mg/kg
NH3= 2100 mg/kg
NO3-NO2-N= 29 mg/kg
Min Rate= 0.30
PAN= [min.rate (TKN - NH3) + 1.0*(NH3) + NO3-NO2] * 0.002
0.30 1,400 2,100 29.00
PAN= 5.10 LBS/DT
Calculate residual nitrogen for years 2,3,4 and 5 following the initial application to determine
the amount of PAN/DT remaining.
2ND YEAR RESIDUAL PAN
PAN= [min.rate (1st year org. - N 2nd year min. - N] * 0.002
0.15 1,400 420
PAN= 0.29 LBS/DT remaining from 1 st year application
3RD YEAR RESIDUAL PAN
PAN= [min.rate (2nd year org. - N 3rd year min. - N] * 0.002
0.08 980 147
PAN= 0.13 LBS/DT remaining from 1 st year application
4TH YEAR RESIDUAL PAN
PAN= [min.rate (3rd year org. - N 4th year min. - N] * 0.002
0.05 833 67
PAN= 0.08 LBS/DT remaining from 1 st year application
5TH YEAR RESIDUAL PAN
PAN= [min.rate (4th year org. - N 5th year min. - N] * 0.002
0.03 766 38
PAN= 0.04 LBS/DT remaining from 1 st year application
Residual PAN from years 2 thru 5 after the initial application = 0.55 Lbs/Pan/DT
Total five-year max. adjusted PAN = 5.64 Lbs/Pan/DT

Weighted Average for PAN Calculations
Actual PAN Concentration
Proportion Adjusted PAN Concentration
Year 1
Year 5
Year 1
Year 5
Facility
Est. Volume
(DT/Yr)
Percent
M
Surface PAN
(Ibs/DT)
Inject PAN
(Ibs/DT)
Surface PAN
(Ibs/DT)
Inject PAN
(Ibs/DT)
Surface PAN
(Ibs/DT)
Inject PAN
(Ibs/DT)
Surface PAN
(Ibs/DT)
Inject PAN
(Ibs/DT)
Sanderson Farms - Kinston
500
67%
4.1
4.7
6.8
7.4
2.7
3.1
4.6
4.9
Valley Proteins - Emporia
250
33%
3.0
5.1
3.5
5.6
1.0
1.7
1.2
1.9
Total: 750 100% Weighted Average: 3.7 4.8 5.7 6.8

ITEM D:
ANALYTICAL DATA FOR RESIDUALS
- Nutrients & Metals
- TCLP
- Seven Set Fecal Coliform Analysis
- 30 Day Bench Test

0p
0
PaceAnalyfical
Report of Analysis
Terra Renewal Services, Inc.
PO Box 3036
Russellville, AR 72811
Attention: David Coyle
Project Name: Valley Proteins - Emporia, VA
Lot Number:VB06101
Date Completed:02/18/2020
NIM�I�Mr�
02/19/2020 11:18 AM
Approved and released by:
Lab Director - Greenville: Lucas Odom
Q PCCRBp��
AAW
'ye I
ANSI NdmlAccre00- Board
eORft
Al
A C C R E D I T E D
TESTING LABORATORY
The electronic signature above is the equivalent of a handwritten signature.
This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC.
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)
106 Vantage Point Drive West Columbia, SC 29172
Tel:[phone] Fax:[phone] www.pacelabs.com
Page 1 of 11

PACE ANALYTICAL SERVICES, LLC
SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639
Case Narrative
Terra Renewal Services, Inc.
Lot Number: VB06101
This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary
following this Case Narrative. The sample receiving date is documented in the header information
associated with each sample.
All results listed in this report relate only to the samples that are contained within this report.
Sample receipt, sample analysis, and data review have been performed in accordance with the most
current approved NELAC standards, the Pace Analytical Services, LLC ("Pace") Quality Assurance
Management Plan (QAMP), standard operating procedures (SOPs), and Pace policies. Any exceptions to
the NELAC standards, the QAMP, SOPs or policies are qualified on the results page or discussed below.
Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W'
qualifier
If you have any questions regarding this report please contact the Pace Project Manager listed on the
cover page.
The pH analysis associated with the sample(s) in this report was/were performed after the method
recommended 15 minute holding time.
Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.)
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] vvvvvv.pacelabs.com
Page 2 of 11

PACE ANALYTICAL SERVICES, LLC
Sample Summary
Terra Renewal Services, Inc.
Lot Number: VB06101
Sample Number Sample ID Matrix Date Sampled Date Received
001 VP -EMPORIA Solid 02/05/20201330 02/06/2020
(1 sample)
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Page 3 of I I

PACE ANALYTICAL SERVICES, LLC
Detection Summary
Terra Renewal Services, Inc.
Lot Number: VB06101
Sample Sample ID
Matrix
Parameter
Method
Result Q
Units
Page
001
VP -EMPORIA
Solid
% Volatile Solids
SM 2540G-
15 B
%
5
001
VP -EMPORIA
Solid
Ammonia - N (gas
350.1
2100
mg/kg
5
001
VP -EMPORIA
Solid
Ignitability (Pensky-Martens
1010A
>140
° F
5
001
VP -EMPORIA
Solid
Nitrate -Nitrite - N (soluble)
353.2
29
mg/kg
5
001
VP -EMPORIA
Solid
Paint Filter Test
9095B
Fail H'
pass/fail
5
001
VP -EMPORIA
Solid
Phosphorus
365.1
3800
mg/kg
5
001
VP -EMPORIA
Solid
TKN
351.2
3500
mg/kg
5
001
VP -EMPORIA
Solid
Aluminum
6010D
24000
mg/kg
8
001
VP -EMPORIA
Solid
Calcium
6010D
11000
mg/kg
8
001
VP -EMPORIA
Solid
Copper
6010D
34
mg/kg
8
001
VP -EMPORIA
Solid
Lead
6010D
25
mg/kg
8
001
VP -EMPORIA
Solid
Zinc
6010D
180
mg/kg
8
(12 detections)
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Page 4 of 11

Client: Terra Renewal Services, Inc. Laboratory ID:VB06101-001
Description: VP -EMPORIA Matrix: Solid
Date Sampled:02/05/2020 1330 % Solids: 2.89 02/07/2020 0039
Date Received:02/06/2020
Inorganic
non-metals
Run Prep Method
Analytical Method
Dilution
Analysis Date Analyst
Prep Date Batch
1
(% Volatile S) SM 254OG-1997
1
02/12/2020 0025 MOM
44623
1 350.1
(Ammonia - N ) 350.1
2
02/11/2020 1254 DRD
44410
1
(Ignitability) 1010A
1
02/17/2020 1131 SLC
45230
1
(Nitrate-Nitr) 353.2
1
02/12/2020 1414 AMR
44738
1
(Paint Filter) 9095B
1
02/17/2020 0940 SLC
1
(Phosphorus) 365.1
5
02/07/2020 1655 DMA
02/07/2020 1243 44259
1
(Reactive Cya) 7.3.3
1
02/17/2020 1714 MSG
02/13/2020 1106
1
(Reactive Sul) 7.3.4
1
02/17/2020 1623 HET
02/13/2020 1106
1
(Soil pH meas) 9045D
1
02/07/2020 1848 SRB
44359
1 351.4
(TKN) 351.2
1
02/13/2020 1648 DMA
02/13/2020 1033 44805
CAS
Analytical
Parameter
Number
Method
Result
Q
LOQ
Units
Run
% Volatile Solids
SM 2540G-
15
B
%
1
Ammonia - N (gas diffusion)
350.1
2100
690
mg/kg
1
Ignitability (Pensky-Martens Closed -Cup)
1010A
>140
140
o F
1
Nitrate -Nitrite - N (soluble)
353.2
29
6.9
mg/kg
1
Paint Filter Test
9095B
Fail
H"
pass/fail
1
Phosphorus
7723-14-0
365.1
3800
860
mg/kg
1
Reactive Cyanide
7.3.3
ND
50
mg/kg
1
Reactive Sulfide
7.3.4
ND
50
mg/kg
1
Soil pH measured in water @ 21.9 ° C
9045D
7.4
su
1
TKN
351.2
3500
860
mg/kg
1
TCLP Volatiles
Run Prep Method Analytical Method
Dilution Analysis Date Analyst
Prep Date
Batch Leachate Date
1 1311/5030B 8260D
10 02/15/2020 0124 STM
45092 02/13/2020 2109
CAS
Analytical
Parameter
Number
Method
Result
Q
LOQ
Units
Run
Benzene
71-43-2
8260D
ND
0.050
mg/L
1
2-Butanone (MEK)
78-93-3
8260D
ND
0.10
mg/L
1
Carbon tetrachloride
56-23-5
8260D
ND
0.050
mg/L
1
Chlorobenzene
108-90-7
8260D
ND
0.050
mg/L
1
Chloroform
67-66-3
8260D
ND
0.050
mg/L
1
1,2-Dichloroethane
107-06-2
8260D
ND
0.050
mg/L
1
1,1-Dichloroethene
75-35-4
8260D
ND
0.050
mg/L
1
Tetrachloroethene
127-18-4
8260D
ND
0.050
mg/L
1
Trichloroethene
79-01-6
8260D
ND
0.050
mg/L
1
Vinyl chloride
75-01-4
8260D
ND
0.010
mg/L
1
LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range
ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 %
H = Out of holding time W = Reported on wet weight basis
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Page 5 of 11

Client: Terra Renewal Services, Inc. Laboratory ID:VB06101-001
Description: VP -EMPORIA Matrix: Solid
Date Sampled:02/05/2020 1330 % Solids: 2.89 02/07/2020 0039
)ate Received:02/06/2020
Run 1 Acceptance
Surrogate
Q % Recovery Limits
Bromofluorobenzene
109 70-130
1,2-Dichloroethane-d4
103 70-130
Toluene-d8
102 70-130
TCLP Semivolatiles
Run Prep Method
Analytical Method Dilution Analysis Date Analyst
Prep Date
Batch Leachate Date
1 1311/3520C
8270E 1 02/14/2020 1729 SCD
02/12/2020 1815 44758 02/09/2020 2212
CAS Analytical
Parameter
Number Method
Result Q
LOQ
Units
Run
1,4-Dichlorobenzene
106-46-7 8270E
ND
0.040
mg/L
1
2,4-Dinitrotoluene
121-14-2 8270E
ND
0.080
mg/L
1
Hexachlorobenzene
118-74-1 8270E
ND
0.040
mg/L
1
Hexachlorobutadiene
87-68-3 8270E
ND
0.040
mg/L
1
Hexachloroethane
67-72-1 8270E
ND
0.040
mg/L
1
2-Methylphenol
95-48-7 8270E
ND
0.040
mg/L
1
3+4-Methylphenol
106-44-5 8270E
ND
0.040
mg/L
1
Nitrobenzene
98-95-3 8270E
ND
0.040
mg/L
1
Pentachlorophenol
87-86-5 8270E
ND
0.20
mg/L
1
Pyridine
110-86-1 8270E
ND
0.040
mg/L
1
2,4,5-Trichlorophenol
95-95-4 8270E
ND
0.040
mg/L
1
2,4,6-Trichlorophenol
88-06-2 8270E
ND
0.040
mg/L
1
Run 1 Acceptance
Surrogate
Q % Recovery Limits
2-Fluorobiphenyl
77 37-129
2-Fluorophenol
56 24-127
Nitrobenzene-d5
69 38-127
Phenol-d5
71 28-128
Terphenyl-d14
107 10-148
2,4,6-Tribromophenol
84 41-144
TCLP Herbicides
Run Prep Method
Analytical Method Dilution Analysis Date Analyst
Prep Date
Batch Leachate Date
1 1311/8151A
8151A 1 02/17/2020 1329 DAL1
02/13/2020 1154 44825 02/09/2020 2212
CAS Analytical
Parameter
Number Method
Result Q
LOQ
Units Run
2,4-D
94-75-7 8151A
ND
0.020
mg/L 1
2,4,5-TP (Silvex)
93-72-1 8151A
ND
0.0050
mg/L 1
Run 1 Acceptance
Surrogate
Q % Recovery Limits
DCAA
74 50-112
LOQ = Limit of Quantitation
B = Detected in the method blank E = Quantitation of compound exceeded the calibration range
ND = Not detected at or above the LOQ
N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 %
H = Out of holding time
W = Reported on wet weight basis
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Page 6 of 11

Client: Terra Renewal Services, Inc. Laboratory ID:VB06101-001
Description: VP -EMPORIA Matrix: Solid
Date Sampled:02/05/2020 1330 % Solids: 2.89 02/07/2020 0039
Date Received:02/06/2020
PCBs by GC
Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 3550C 366013/3665A 8082A 1 02/13/2020 1238 CHG 02/11/2020 2215 44601
CAS Analytical
Parameter Number Method Result Q LOQ Units Run
Aroclor 1016
12674-11-2
8082A
ND
580
ug/kg
1
Aroclor 1221
11104-28-2
8082A
ND
580
ug/kg
1
Aroclor 1232
11141-16-5
8082A
ND
580
ug/kg
1
Aroclor 1242
53469-21-9
8082A
ND
580
ug/kg
1
Aroclor 1248
12672-29-6
8082A
ND
580
ug/kg
1
Aroclor 1254
11097-69-1
8082A
ND
580
ug/kg
1
Aroclor 1260
11096-82-5
8082A
ND
580
ug/kg
1
Run 1 Acceptance
Surrogate
Q % Recovery Limits
Decachlorobiphenyl
81 41-132
Tetrachloro-m-xylene
66 35-106
TCLP Pesticides
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date
1 1311/3520C 8081 B 1 02/13/2020 2138 DAL1 02/12/2020 1705 44750 02/09/2020 2212
CAS Analytical
Parameter Number Method Result Q LOQ Units Run
gamma-BHC(Lindane)
58-89-9
8081B
ND
0.00040
mg/L
1
Chlordane
57-74-9
8081B
ND
0.0040
mg/L
1
Endrin
72-20-8
8081B
ND
0.00040
mg/L
1
Heptachlor
76-44-8
8081B
ND
0.00040
mg/L
1
Heptachlor epoxide
1024-57-3
8081 B
ND
0.00040
mg/L
1
Methoxychlor
72-43-5
8081B
ND
0.0016
mg/L
1
Toxaphene
8001-35-2
8081B
ND
0.0080
mg/L
1
Run 1 Acceptance
Surrogate
Q % Recovery Limits
Decachlorobiphenyl
69 20-131
Tetrachloro-m-xylene
78 26-132
CVAA
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 7471 B 7471 B 1 02/11/2020 1424 KSH2 02/10/2020 1148 44309
CAS Analytical
Parameter Number Method Result Q LOQ Units Run
Mercury 7439-97-6 7471B ND 2.7 mg/kg 1
LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range
ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 %
H = Out of holding time W = Reported on wet weight basis
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Page 7 of 11

Client: Terra Renewal Services, Inc. Laboratory ID:VB06101-001
Description: VP -EMPORIA Matrix: Solid
Date Sampled:02/05/2020 1330 % Solids: 2.89 02/07/2020 0039
Date Received:02/06/2020
TCLP Metals
Run Prep Method
Analytical Method
Dilution Analysis Date Analyst
Prep Date
Batch Leachate Date
1 1311/3010A
6010D
1 02/12/2020 0637 LLL
02/11/2020 0944 44500 02/09/2020 2212
1 1311/7470A
7470A
1 02/12/2020 0957 KSH2
02/11/2020 1251 44517 02/09/2020 2212
CAS Analytical
Parameter
Number Method
Result Q
LOQ
Units
Run
Arsenic
7440-38-2 6010D
ND
0.15
mg/L
1
Barium
7440-39-3 6010D
ND
0.25
mg/L
1
Cadmium
7440-43-9 6010D
ND
0.050
mg/L
1
Chromium
7440-47-3 6010D
ND
0.10
mg/L
1
Lead
7439-92-1 6010D
ND
0.10
mg/L
1
Mercury
7439-97-6 7470A
ND
0.0020
mg/L
1
Selenium
7782-49-2 6010D
ND
0.20
mg/L
1
Silver
7440-22-4 6010D
ND
0.10
mg/L
1
ICP-AES
Run Prep Method
Analytical Method
Dilution Analysis Date Analyst
Prep Date
Batch
1 3050B
601OD
1 02/11/2020 0518 LLL
02/08/2020 1432 44293
CAS Analytical
Parameter
Number Method
Result Q
LOQ
Units
Run
Aluminum
7429-90-5 6010D
24000
690
mg/kg
1
Arsenic
7440-38-2 6010D
ND
26
mg/kg
1
Cadmium
7440-43-9 6010D
ND
8.6
mg/kg
1
Calcium
7440-70-2 6010D
11000
8600
mg/kg
1
Copper
7440-50-8 6010D
34
17
mg/kg
1
Lead
7439-92-1 6010D
25
17
mg/kg
1
Magnesium
7439-95-4 601OD
ND
8600
mg/kg
1
Molybdenum
7439-98-7 601OD
ND
69
mg/kg
1
Nickel
7440-02-0 601OD
ND
69
mg/kg
1
Potassium
7440-09-7 6010D
ND
8600
mg/kg
1
Selenium
7782-49-2 6010D
ND
34
mg/kg
1
Sodium
7440-23-5 6010D
ND
8600
mg/kg
1
Zinc
7440-66-6 6010D
180
86
mg/kg
1
Footnote(s): 'Paint Filter: 70ml- collected;
LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range
ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 %
H = Out of holding time W = Reported on wet weight basis
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Page 8 of 11

Chain of Custody
and
Miscellaneous Documents
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Page 9 of 11

PACE ANALYTICAL SERVICES, LLC
+
a
t a
L .
hxw
LU
C 1 sf1
>�
(A 2 Z E
�c L
W s
�d
Z
O
Z
E
IT
4--
m
I
Ila
-
�I
a
�I
Cl
Al
.c
Z
r
I
t�
0
El
i
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Page 10 of 11

PACE ANALYTICAL SERVICES, LLC
8hpyly FrL j ou nWEgj SolVi0m. Ina
dtkunl�l �umbrr. 61t;14]&G!d Sample Retxipt Checklist
necIIlip# (SRC)
Clint; Terra Cooler Tiixrwted "date: sm('+ !_0214a702U
rFPC7!;
f Q SESI Clieut [� UPS �t'�da Other:
fifes yl1 ho 1 " Vo-'(-,!'e cuvuady seais prixMit Oilthro QDWCY?
Yey N, CtiA 2, ircuata seek were ey:,�t, acre the inuot and unNroken?
Strip TD; -NA Clxloz noSuip]U: NATw�Cnd b*: NAg.i.aal te:nperalure u aa }},, x>t:eeipt Tl)eaivry,�d+ orrsc�tle
�id} }r m.rlreranfu>� upon receigt °lo°Iuad SnAp-Chia ID: 19-2.31.1
IAL IC
IA
hTethtad: �Tcrtrperaawc JBhA OAgains<>iottles 1 Gun 1D: b iR (Tun C osractian F�c tl,r
l�fethnd of col l �_�c: Q Vk+et Zee ❑ Tcp ?Wdss ❑ Dry Tur ® Ian
® yes ❑ 111, f ] N,� 3. If bcmpel aru[� aF and ctxl ltr exrgadGd d, VC , a^Ms Proje�t i�a�lger �Irtil'ie
Phi war' NQtificj by; phffba(muail gcn-fa-face (circle one),
❑ Y. ❑ Nfr �Q K' 4, 1s t}Ie canunercial aaurier's Pa ing sl" attacltell � th[s form?
® Yos ❑ Ta S" VGEere proper custody pmcedure5 (I oliuy¢inhrWrMte Y ud) fallouvd'!
I �-05 Na 6" WoTC SWELPlc 1TJa lined un the Coe?
Yew ❑ Nry T Were sate k Ds JhLeIon all sample aaniaincrs?
® 3i"ra _ hfo 8, Was eollecticm &to &. lime iistod on the C'
L
11MM
MIMM
amjMMM
L ■i:'J
�lG]F
0 zC
9. "h'as collcclion dale &. time [istad on all sanple euntairrersry
11}. Did all contaiE:er ]abel infmtakllion (11), date time) agree with the COC?
11, Wets LMits U) he PwfoxmW listed rm Iho COC?
12. Did ul I hnmples =h'c in th, Iu con{srinl rs far cacti ten! 4nfvor in AOOd condition
(unbroken_ lidA on. etc")?
13. wa& - to sampie vohlmn available?
14. Were 211 5anLPkM rixcived wid in V, the holditla timo or 4 'haurs. wljehevcr COft-142i fat�50
15. lycm any samples vinmium trtissinejewor, (circle one) sa lay Not listed ojy COC`?
10. Far VOA and RA-175 Samples, wrrr. bubbled preseu t ?`lea size" (K"Or $mm is diame(
is any of the VUA vials'
d Yes No MA 17. lk2T all DRC}r'n,ctA&Lkutreenu as les r':ocived at a pH ur 2?
1-1 Yes No ®1*ft s. Werrf all c'varEu ' samPleA raeeivecl Ut a pH i tid sulfide sa.7i [es received at a pii > 919
❑ Yes ❑ No NA 14, Were all app cable U loyauide�,hcuo 625 (< U,Sm�L) s�mp]es froe ot'r i al
= Yes ❑ Ma mod,'` client reanarlcs!'requests {i.e_ mq�Eelstd dilu#irts, MS„51SD
�'�TA. ` dr�matiorlt ero..-)
ml*ctly traikscnhnd f om tiro COC ink, the culsimcnr sccti,jn in LIIti p
© Ye5 Nn 71. was the ,� q,tc ffufil7 y listed On thG catktaimer iabe]7 Tf vas" QULO[C iy NA
iaraple Prewervation (Must be corLVit:ted for axly -5ample(s) inourreelly preserved ew with lwwd pace.)
;arnplt�(y) NA tiver� rea�ived incorrectly praservecl and urerG adjusvecl �ccclydia�rl3'
� sa«rplc naoeiving with h',4 mL of"circle : F1f25C14, H� 03, HCI, Nti�C1H uaing SR 1k `+A
one u f Fu scn auan A 1 mare th9r, una preset'vutivc is t3oaded, pl,*x now in the c uttrltent€ below-
ample(s) IAA wrn received Y ith hul-Olen >6 MM in dtatrhetfa,
nMplep(s) TtiA wore reo ivcd with TRC> ft.5 ntgj (ICg 14 is pro) and we,e
djuste3 Accordingly in sample recei yin$ with sodium thio"vulfite. (Na2S2 ) with Shealy JD: NA
km'cLN c labels applied by; .B-VG
Cvminelrlx;
rare:02A)6/mo
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Page 11 of 11

Cameron Testing Services, Inc. Laboratory Deport
Client; Denali Water Solutions CTS Proj. 00 -0 1
Project: VP Emporia Regulatory Yes
Sample Information
Sampled l} Coyle pate 02105120 Received C. Cameron
Analyses and Results
NC DENR 9664
NC PHHS #37799
US EPA 4NC01918
Data 02/05120
Lab 0 ample fD � o 2 AaMytg Result � � 1; � � Std. Med,IOcis
U [C _ ❑ € Reference
Q
2002-051 2
3
4
5
6
7
8
2002-051 2
3
4
7
8
DludgF Ge Fier. Coliform-S <39200
CFMu
30200 02W20 RL 9222D - MF
<30300
CPurg
30300
<31200
cruro
3i2p0
<29500
UWp
29500
-;28900
OF"
28MO
<31200
cFWg
31200
<30300
CFLJf9
30300
eomean -c31400
idu a C� TS (%) 3.31 %
%
001 02MV20 RL 2540 G -TS
3.30%
%
a,01
3.20%
h
0.01
3-39%
%
a.o1
3-46%
%
o o1
3.3D%
%
0.D1
Report
Lab Director Date
219 S. Sleele Slr. 919-208-4244
Sankird NC 27330 c11ris9_:e=erOntmting,am

219 S- Steele Str.
Sanlotd, NC 27338
Phone:[phone]
Cameron Testing Services, Inc
NC AWGW Cert. $654 NC PHWS Cent # 37799 US EPA NCO 19t.8
Chairs of Custody
'age I Of
company.Ernapl-.
C*,.+i �1.i��� a�a...l; w.i-•r, �..
CT^S lab use
Contact;
w110 C'6' —
Phone;
`- -7q -7`17 -ir m L -
— -
Sample Temp Pray, tD
(C) 2, ` os
Address (City,
0 +Lo+ tc- C lift=
Fax:
Ice (YIN)
swe, Zip)
- — -
- -
- -
Project:
VF_ MF► kt'4'
Rush (YIN) Due
Sample
collecion; Name: "PA,n -1i
Signature:
-;
Sarnple Information
Nurn ber of bottles +-preservadsir
equired Testing/Analysis
ITS
Client Sample
%D a -0 �
-a CL a � � � �
�
,� (u)npreserwed. li(Gp,
arrlpte
ll}
M
r H C7
0 c) o � � T ¢
'
E
H2M04. HMO$. (N4}Thiosulfate.
ID
Na(0)H, EP}hog fic,o4her(XJ lisle
4 - 1E F%bPki Ak
z%S io t$n 6.r,F s c.a a
r�J
-'
-S db Day
, 'P er; r-A 44 e r - F-r
.. f. ..
-7 a
r_ ` 4
We'lin uished:
A Received,
DateaMme
Check4n
Flush work well regmire prior approval Additkonat charges will apply

;cal) Report Sleet
Project: VP - Emporia
30 Day Benchtop Test
CTS Proj_
002-051
Client: Denali Water Solutions
{EPA 6 5[R-921013, Appendix D)
Regulatory
Sampled
Received
Due
Ref, Methods
Std. Meth 191' ed.
By D. Coyle
By C,. Cameron
2540 G - TS
Date GVM20
Dare
02105120
Date
Requested Analysis
2540 G - VS
'type
Crab
Matrix
Sludge
Sample ID
Lab ID
TS *!a)
You (°)
A ate
Analyst
2002-H1-01
Stark (ti 2` )
1.79%
18.5
02foliz0
1.60%
18.3%
2114420
FVSR (ra.b.)
11.14%
1.67%
18.5%
NW213
FVSR (m.b)
7,03%
1.499%
28.4%
2r27120
r VSR (m.b.)
-27.72%
End (+ 30)
1.72%
18.5%
03106120
FVSR (rn_b.)
3.75%
Final Results
FVSR (rn.b.) 3.7 %
Pass, a 15%
Project Manager Date:
Notes: Sample starled at TS s 2%
Page 1

219 S. ate Sir.
Cameron Testing Services, Inc
Ftairt of Custody
Sarr►a.u. NC 27330
MM" 91!�-2384240 HC WnWGWCed 9P&54 NC PHFtS Lest 9 �7794 U$ EPA NCO1913 Page s
o i
O%TG A4 + 6-6xn wa, I'Emsrt:
..: . c►► . d .b is w.
CTS lab use
Contact_
hone:
—
;' n ple Temp CD
Addrrss(C.4y, QF &,-, siC
Fax:
i[?f a
` .�Sit`L•.r4a�C C•
t441e9;
Permit(Y�w)
ProjBCC V f Mirc 4-44
Rugh (YJN) i'llra
Sample
Gw C�61R: IYAll7a: 9"
y'4 4rAO IT k.E
+,+.JF• 3hM�:
✓
Sample Iniotyn orl
Nam tier Of bakties + e
uired TestinglAoalysis
Client Sample
w � -0
{Q
on CL ,� a 2
Pres�ervaUvea: (V)npreservvd, Hic-11,
t}, H{NP3.�TI51041k�iEC,
T
Sample
I}
J
C2I ! r
1D
14WC)H. 4PjftasFhneic.Other kXj,ledirate
14
.1f r4f 446 Fl-�7
-70
- -
TS
-
Reli. uished.
-
Received:
�y } j D�telTitr4e
-
Check -in
Rush work will require p of approval. Addiiional charges will apply

ITEM E:
OPERATION & MAINTENANCE PLAN

TERRA
renewal
PO BOX 399 • DARDANELLE • ARKANSAS • 72834
479.747.8192
terrarenewal.com
OPERATION & MAINTENANCE PLAN
OPERATION OVERVIEW:
These operations are intended to provide event (clean out) services for wastewater
treatment facilities that support industrial (mainly food processing and rendering) plants
in North Carolina. The services include the removal of biological residuals from lagoons,
digesters, or other treatment mechanisms (aerobic, anaerobic, or primary) that must be
cleaned out periodically as a maintenance function of the facility. The residuals contain
nutrients and organic matter that can be utilized as an effective fertilizer / soil
amendment for agricultural purposes. They are non -hazardous and meet the
qualifications for land application, per EPA 40 CFR 257 and North Carolina 15A NCAC
02T regulations. Terra Renewal Services, Inc is the Permittee for the land base
associated with this permit and the contractor responsible for performing and managing
the land application of residuals.
The residuals will be land applied on local farm sites at agronomic rates. Detailed maps
and site characterization for the sites are provided as part of this permit application.
Agronomic rates are established based on county and soil specific Realistic Yield
Expectations (RYE) provided by NCSU. The application rate of the residuals should not
exceed the Realistic Nitrogen Requirements of the crop to be grown based on the
amount of Plant Available Nitrogen (PAN) contained in the material. PAN is calculated,
based on the most recent analysis, with the following equation:
PAN = MR (TKN - NH3) + VR (NH3) + NO3 + NO2
MR =
Mineralization Rate
VR =
Volatilization Rate
TKN
= Total Kjeldahl Nitrogen
NH3
= Ammonia - N
NO3
= Nitrate - N
NO2
= Nitrite — N
A Plant Available Nitrogen Summary is provided under Section III (Residuals Land
Application Program Information), Item 4 of Form: RLAP 08-11 as part of the permit
application(s). Tables summarizing the PAN requirements for proposed crops based on
the RYE's for each field and predominant soil series are provided in the Soils and
Agronomic Evaluation section of the permit application(s). Mineralization Rates &
Volatilization Rates utilized for PAN calculation will be specific to the rates certified in the

permit and the type of application required based on vector attraction criteria for each
facility.
The residuals are to be applied to the fields via surface application. This may be
followed by soil incorporation within six hours of application depending on the vector
attraction criteria of the residuals and the conditions set forth in the permit. The
residuals will be mixed (slurried) prior to loading onto sealed tanker trucks with a hog
pump. Two methods of application may be employed: 1) Small (ten wheel, 4,600
gallon) tanker trucks will transport the residuals to the field and apply the material
directly from the rear of the truck. 2) Larger (eighteen wheel, 6,000 gallon) tanker trucks
will transport the residuals to the field where they will be transferred via vacuum pump
and applied by a buggy mounted tank (spreader buggy) pulled by a four wheel drive
farm tractor. In both cases, the residuals are dispersed in a "fan -shaped" spray from a
spreader plate or nozzle mounted on the rear of the truck or spreader buggy. The spray
is approximately 20 to 30 ft wide and evenly distributes the material across the field in a
uniform manner. Vehicle speed will vary to control the gallons per acre applied and
achieve the desired application rate. Additional equipment will be on -site to perform
incorporation by disking after surface application when required.
Calibration of all spreading equipment, using conventional methods, will be performed at
the beginning of the operation and as often as necessary to ensure that the appropriate
agronomic rates are achieved and to minimize potential for surface runoff. Calibration of
the equipment will be documented.
The farms proposed for land application are privately owned and are not public contact
sites. Access to the sites is controlled by the landowners and the farmer. During active
application, access will also be controlled by Terra Renewal personnel. The landowners
and the farmer will be notified of the 30 day public access restriction prior to any land
application. Signage for public notification prior to application and for the purpose of
controlling public access to the site for 30 days after application will be posted based on
the requirements of the permit. All signage will be supplied and posted by Terra
Renewal personnel.
All individuals involved in the application of residuals will be provided a "field book" that
contains a set of buffer maps and appropriate application rates for each field. Each
individual will be briefed on the sensitive features of each field and limits established by
the ORC prior to application.
SAFETY:
All Denali employees will be expected to read, understand, and follow the guidelines set
forth in the company's "Environmental, Health, & Safety" manual which is issued to each
employee upon hiring. A copy of this manual will be provided to the supervisor of any
sub -contractors involved in the operation. A copy can be supplied to the DWQ upon
request.
SPILL PREVENTION & RESPONSE:
For the purpose of these operations, a spill will be defined as: "The accidental release
or discharge of a sufficient quantity of residuals, fuel, or other foreign material that
cannot be effectively contained or removed by a single individual, with minimal effort, in
a short amount of time. OR, the release of ANY quantity of foreign material into surface
waters, wetlands, ditches, drainage areas, public rights of way, or adjacent properties."

All Terra Renewal employees and sub -contractors will be expected to understand and
adhere to the following Spill Prevention & Response Plan:
For Spill Prevention, personnel shall take the following steps:
• Ensure truck drivers watch trailer while loading.
• Ensure container hatches / lids are closed and secured while transporting.
• Inspect container hatches / lids monthly and replace as necessary.
• Ensure unloading operations in the field are conducted so as to minimize
spillage.
For Spill Response, personnel shall take the following steps:
• Identify the source of the spill / discharge and attempt to curtail or stop the
flow immediately.
• Familiarize yourself with the nearby terrain. If possible, try to contain the
material or prevent it from flowing further or entering into surface waters.
• Do not allow any non -operational individuals or bystanders to contact the
material, even those offering assistance.
• If you are able to contain the spill / discharge, attempt to vacuum up or collect
the excess material before it can be absorbed into the soil, and/or prevent
additional run-off.
• Immediately contact the ORC. Explain the situation as thoroughly as
possible and request instructions.
• The ORC will contact the appropriate local officials and first responders if
necessary. The ORC will contact and inform the regional office of the
NCDENR. The ORC will contact any adjacent land owners onto which the
spill encroached.
• The ORC, with assistance from operational supervisors, local officials, and
the NCDENR, will determine the appropriate action for containment, primary
clean up, and any necessary remediation.
Sufficient resources, including personnel, vacuum trucks, hay bales, powdered lime, and
hand tools, will be kept available to assist in cleaning up spills. Each individual
participating in the operation will be provided a list of emergency contacts, including the
Primary ORC, the Backup ORC, local first responders, and the regional office of the
NCDENR.
INSPECTIONS:
Inspections will be performed by the Primary ORC (or Backup ORC when applicable).
The Primary ORC for will be:
David C. Coyle; Regional Environmental Manager, Terra Renewal
NC Land Application of Residuals Operator Certification # 995723
Contact: [phone]; david.coyle(a)terrarenewal.com
The Backup ORC for will be:
John D. Pipkin; Environmental Director, Terra Renewal
NC Land Application of Residuals Operator Certification # 990267
Contact: [phone]; iohn.pipkin(a)terrarenewal.com
Inspections will occur as often as necessary to ensure that the land application program
is conducted properly and within the guidelines of the permit. Inspections will

concentrate on fields being actively applied as well as the most recent fields for which
residuals application is complete. Fields scheduled for application will also be inspected
to determine soil and field conditions that may prohibit operation.
Inspections will consist of on -site evaluation of the residuals application and will include,
but are not limited to, the following:
• adherence to buffers / setbacks
• active runoff or conditions that may promote runoff
• presence of nuisance conditions (odors, vectors, etc)
• uniformity of application
• presence or potential for surface ponding or saturation
• timing of incorporation (where applicable)
• effectiveness of incorporation methods (where applicable)
• cleanliness of loading / unloading areas
• weather conditions
• soil conditions
• adherence to RYE - PAN application rates based on field logs and
percentage of field applied
Data will be recorded in a log based on the frequency of inspection. In the event that
noncompliance is observed, the ORC will instruct the appropriate personnel to cease
operation in the areas relative to the noncompliance and give instructions for correction.
If an occurrence of noncompliance results in an immediate hazard to public health or
contamination of surface or ground water, the ORC will mobilize sufficient resources to
effectively respond to and contain the situation. If necessary, the ORC will contact local
officials and / or the regional NCDENR office to report the occurrence. All
noncompliance matters will be recorded in the inspection logs.
SAMPLING & MONITORING:
Sampling and monitoring will be performed by qualified personnel through the direction
and assistance of the ORC. Sampling procedures, for both residuals and soils, will be
performed in a manner that produces a representative sample of the material to be
analyzed.
Residuals Sampling:
Sampling and monitoring of residuals will be performed based on the amount of dry
short tons of residuals land applied in a calendar year per 15A NCAC 02T .1111. The
monitoring frequency will be as follows:
Amount of Residuals Applied (dry short tons/year) Monitoring Frequency
< 319 1/Year
>_ 319 - < 1,650 1/Quarter (4/yr)
>_1,650 - < 16,500 1/60 Days (6/yr)
>_ 16,500 1/Month (12/yr)
Residuals sampling will only be performed in years in which land application occurs.
Since these are event projects and typically consist of a finite amount of residuals to be

sampled in a short period of time, then at least one representative sample will be
collected prior to commencing the project and the remaining samples, as required based
on the dry tons to be applied, will be collected periodically throughout the project.
Agronomic rates will be adjusted accordingly based on these data. If application events
occur at other times throughout the year, the sampling frequency will be adjusted
accordingly, providing that at least one sample is collected and analyzed prior to land
application to adjust agronomic rates.
All samples will be analyzed by a North Carolina Certified Laboratory for the following
parameters:
Metals:
Arsenic
Cadmium
Copper
Lead
Mercury
Molybdenum
Nickel
Selenium
Zinc
Nutrients & Other:
Aluminum
Ammonia -Nitrogen
Calcium
Magnesium
Nitrate -Nitrite Nitrogen
h
Phosphorus
Potassium
Sodium
Total Kjeldahl Nitrogen
% Total Solids
% Volatile Solids
Samples will also be analyzed for Fecal Density to confirm that Pathogen Reduction
Requirements are being met per the conditions of the permit.

At least one sample per year (for years in which land application occurs) will be analyzed
for the following TCLP parameters to ensure that no hazardous constituents are present:
TCLP:
H for Corrosivity
Heptachlor and its Hydroxide
Flash Point for Ignitability
Hexachlorobenzene
Sulfides & Cyanides for Reactivity
Hexachloro-1,3-Butadiene
Arsenic
Hexachloroethane
Barium
Lead
Benzene
Lindane
Cadmium
Mercury
Carbon Tetrachloride
Methox chlor
Chlordane
Methyl Ethyl Ketone
Chlorobenzene
Nitrobenzene
Chloroform
Pentachloro henol
Chromium
Pyridine
m-Cresol
Selenium
o-Cresol
Silver
-Cresol
Tetrachloroeth lene
Cresol
Toxa hene
2,4-D
Trichloroeth lene
114-Dichlorobenzene
2,4,5-Trichloro henol
1,2-Dichloroethane
2,4,6-Trichloro henol
1,1-Dichloroeth lene
2,4,5-TP Silvex
2,4-Dinitrotoluene
Vinyl Chloride
Endrin
Soil Sampling:
Composite soil samples will be collected for each delineated land application field in the
respective calendar year for which a land application event occurs. Soil samples will be
collected based on accepted agronomic standards and analyzed by a North Carolina
Certified Laboratory for the following parameters:
Standard Soil Fertility Analysis:
Acidity
Manganese
Calcium
% Humic Matter
CEC
pH
Copper
Phosphorus
Base Saturation
Potassium
ESP
Sodium
Magnesium
Zinc

SECTION 4:
COUNTY BOARD NOTIFICATION FORMS
Form: CBN 06-16

�• •
ru
r_,i•j I I E'# "N j YEN-
ru
Certified Mail Fee .t ; c=; j;U r'u
m
_... _-, -- hII
$
Extra Services & Fees (check box, add tee, ppwp ate)
: r
�
O
. _
❑Return Receipt (hardcopy) $ _ _
❑ Return Receipt (electronic) $ � I I • � I?-t Postmark
Q
❑Certified Mail Restricted Delivery $ '�!,_,_t it I Here
❑ Adult Signature Required $ -� '�-�
❑ Adult Signature Restricted Delivery $
��
Postage x . & Ini
rU
$ I_'/ v. 1ti
ru
Total Postage and Fees :^ i t
cO
9`i ._
$
Sent To
�iA7ES CoOCi ul f.�- �~ �tlkwl l[1
�
- ------------------------------
Street and APf No., or PO Box No.
ZQ p CG Rt ---5-n-------•-------- ----------------
City, State, ZIP+4� 2% 43
a - - -
..
OCertified Mail Fee _ - -
m $
Extra Services &Fees (check boz, add tee.AsepgroQnate)
r-U ❑ Return Receipt (hardcopy) $ ` -
p ❑ Return Receipt (electronic) $ U YIj Postmark
❑ Certified Mail Restricted Delivery $ -t l' i QI ( Here
❑ Adult Signature Required $ t, ) �? t
1e-t v�. ..
❑ Adult Signature Restricted Delivery $
O Postage - -
Er T ..-
fU Total Postage and Fegs f `) `` ` ` _I lil!
� Sent To Q
o L.ENeiK �'o (--OG' af%n- L-NeA 12ov----- oN
---------------------------- ----------
e ro. zS�
Street and Apt N or PO ox No. !j
- ----------------- — - -
City, State, ZIP+4® ��
/NsTon+, MG 2BSo2

North Carolina Department of Environmental Quality
Pat McCrory Donald R. van der Vaart
Governor Secretary
Date: 7/10/20
To: Name of Chairman to the Board of County Commissioners: J. Ray Freeman III
Complete mailing address: 200 Court Street
City: Gatesville State: NC Zip: 27938-
County where land application sites are located: Gates
From: Applicant's name: Terra Renewal Services (on behalf of the Division of Water Resources in accordance with
Session Law 2013-340)
Contact person and title: David C. Coyle: Environmental Manager
Complete mailing address: PO Box 1746
City: Watkinsville State: GA Zip: 30677-
Telephone number: [phone] E-mail address: david.co,ylegterrarenewal.com
Subject: Notification of residual land application site proposal
This is to notify you that the Applicant listed above will be submitting an application to the Division of Water
Resources for the land application of residual solids to site(s) located in your county. During this review, the Division
will ensure that all federal and state regulations are enforced. Attached to this form is information regarding residuals -
generating sources and locations of the proposed land application sites. Please forward this letter and its associated
attachments to the appropriate Department within your County (i.e., Health or Environmental Health Department and
Planning Department) if applicable.
More information of the land application sites included in this application will be available at the following
Division of Water Resources Regional Office:
Name of appropriate regional office: NC DEQ — Washington Regional Office
Complete mailing address: 943 Washin on Square Mall
City: Washington State: NC Zip: 27889-
Telephone number: [phone]
Expected date of application submission: 7/14/20
Should you desire to comment on this application, please do so no later than 30 calendar days following the
expected application submission date. If you have any questions or comments about this notification, or if you would like
more information, please contact the appropriate regional office at the telephone number provided above. Thank you in
advance for your attention to this matter.
Enclosures: Source Facility Summary
Land Application Site Summary
Maps
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Phone: 91M07-64641 Internet: http.Nportal.ncdenr.or-q/web/wa
An Equal Opportunity 1 Affirmative Action Employer— Made in part with recycled paper FORM: CBN 06-16

RESIDUALS SOURCE FACILITY SUMMARY
Applicant's name: Terra Renewal Services, Inc
Status
Code
Facility Permit Holder
Facility Name
County
Permit Number
Maximum Dry Tons Per Year
Current b
Proposed
M
Sanderson Farms, Inc —
Processing Division
Sanderson Farms — Kinston
Facility
Lenoir
WQ0034380
550
550
N
Valley Proteins, Inc
Valley Proteins — Emporia, VA
Out of State
(Southhampton Co, VA)
VA Permit
0
250
a Status Code for source facility are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ D (Deleted)
b The amount of residuals currently permitted for distribution, land application, or disposal (Le, not applicable to new facility).
SUMMARY FOR FORM: RSC 06-16 Page 1

ATTACHMENT B — APPROVED LAND APPLICATION SITES
Terra Renewal Services, Inc. — Terra Renewals Services — Sanderson Farms RLAP
Certification Date: February 11, 2019
Permit Number: WQ0038825 Version: 1.1
Field
Owner
Lessee
County
Latitude
Longitude
Net Acreage
Dominant Soil Series
Footnotes
NC-GT-EM-01
Miller, Robert Edwin, III
Gates
36,5303670
-76.8916860
23.40
BoB - Bonneau
1
NC-GT-EM-02
NC-GT-EM-03
Miller, Robert Edwin, III
Robert E. Miller, Jr. & Sons, Inc.
Gates
36.530553"
-76.8875140
13.50
GoA - Goldsboro
1
Gates
36.5247170
-76.866164°
23.50
GoA - Goldsboro
2
NC-GT-EM-04
Robert E. Miller, Jr. & Sons, Inc.
Gates
36.4992060
-76.8699530
17.20
CrA - Craven
3
NC-GT-EM-05
Robert E. Miller, Jr. & Sons, Inc.
Gates
36.5180330
-76.6954780
46.80
NoA - Noboco
4
NC-GT-EM-06
Robert E. Miller, Jr. & Sons, Inc.
Gates
36.5218830
-76.6944500
36.50
GoA - Goldsboro
5
NC-GT-RU-01
Umphlett, Robert L., Jr.; Umphlett, Susan H.
Gates
36.5040220
-76.7948090
10.20
NoA - Noboco
6
NC-GT-RU-02
Umphlett, Robert L., Jr.; Umphlett, Susan H.
Gates
36.5055560
-76.7873080
17.60
BoB - Bonneau
6
NC-GT-RU-03
Umphlett, Robert L., Jr.; Umphlett, Susan H.
Gates
36.503878"
-76.7889610
12.80
GoA - Goldsboro
6
NC-GT-RU-04
Umphlett, Robert L., Jr.; Umphlett, Susan H.
Gates
36.5037420
-76.7846220
9.10
GoA - Goldsboro
6
NC-LN-WH-01
Kinsey, Barbara; Kinsey, Joseph Earl
Hardy, Anthony Warren
Lenoir
35.2618860
77.8303280
61.4
To - Torhunta
j 7, 8, 9
NC-LN-WH-02
Hardy, George Sylvan
Hardy, Anthony Warren
Lenoir
35.265195°
-77,825275 °
76.6
Pe - Pamlico
7,8
NC-LN-WH-03
Hill, Morris; Kinsey, Joseph Earl
Hardy, Anthony Warren
Lenoir
35.257789°
-77.8267140
63.3
Pr - Portsmouth
7, 8, 9
NC-LN-WH-04
Kinsey, Barbara; Kinsey, Joseph Earl
Hardy, Anthony Warren
Lenoir
35.2569270
-77.8147250
89.5
Pr - Portsmouth
7,10
NC-LN-WH-05
Hardy, Anthony Warren; Hill, Moms; Kinsey,
Barbara; Kinsey, Joseph,Earl--_
i
Lenoir
35.256563 °
77.810931 °Pamlico
6 .
cv
._
7,8
_
Tota!•4
Y T
k
1 to 6. See Figures 1 to 6, respectively (1/5/17 Permit).
7 to 10. See Figure 7 to 10, respectively.
WQ0038825 Version 1.1 Attachment B Page 1 of I

}
o.
0
a
U � cLi
m
LU
oa
w
LL LL LL LL LL
W
}Q
L w
J C9 V
O
� 00
U
acwi�w�uy�
um0Q zo
Q d a U
M
o��
n
z
w
glM
M
a
m m
u)
h w
v n
�r
ZQNm
Ig w
�
to
gg
d
J w r to
o'
0ON
� klxF
If. elv °1
Z
0 Is
0 1�
yk
GirN
w
X 3
w w
G N
d $ O
5
_
�, a
a.
r 6 E
O
d
O
U)
E p `a
2S 41
O
w
a
v�D
ui
W
s
Uj Qi
cr
po
.0
y
s
p
w �
LU
w
d
A
t-
m
�C
god$
,2y C�C
j
U -A ti
a
°zN 3a

1 ...
CL
W 0
?�'. • ca
Q 'LL��p�L4.
N ml� h� d o N N
'SLR � cV
L W
p IL Ir w
LL
�UL1ww W wr
I LLmIL33 o
�L �Qa� 0
1 al M
U�
z
�sBF 0
13
W v�
4 �
o J to
F IL _ w
e _ g I$ 1
In
o I m
# LL J
`t�l _ d 1, "'.Y.•1 LL}] 1 I m W W
.�
N..IY ® i
04
ui p$ o m E
J %d
A - L W
E
LU
p a U
W $ m° s
C9 d y 5 � � 43
C m e=�
°og
ii 1{+ J IL IL O f!1 - E

Q LL�� LL LL LL� LL
Q � m
I LL
� y
:D
m 7 a Q} Z Z
U I wfra� }v
/ � LLLL tD p Q�i 00
a �LLa c)
o v
o re
m
m (h
W
CC Lo
�> ZQM
I� a
i O JI w' _I,i ,`4, F Lu
IY c0
LL�W
Y� <
1 O
� � w
° � m
y r ar
F d Z5 m
.p.m °
I �1 nom� N 4s
y aJm
W ata°'
() m G b E
S o
W a L v
a
d =
� W
LLl W
A y Q Ziu
m v
iK 7 1 F- T
Ar,
}
m n = L
O 6
0 J I.L

i y
w
� o
u
..� i' LL�r F-oLLLL�LL
MV mIN 11��f] N N N
LLJ
i LLi Of w
�{ LL. U, Z LL1
I'i• t 1 m � O J= Q
�waa��}
a()tiwwwwr
uwLLmo33:Zo
0
Z �aa O
O N
e` .n
oto
oIvvvv
a
Fl M(+oiO
l0 (D (O CO
M M M M
4 � 3 N
�. F�N(000—
LLI
QI�
w
00 co cm
r • V�� ' ;F l4 i ui r m
g g m o
it 0 Ia a a m n c
O i w
o m c m
w m A c
Nui
o G o
iiEESs
W mcom
•0i � 3 tU1 � 'C
w Z O W O 0
a+ W LU
N
W O W v m
Q N
C9 m ca
o�
7
U J O
Li Ll

North Carolina Department of Environmental Quality
Pat McCrory Donald R. van der Vaart
Governor Secretary
Date: 7/ 10/20
To: Name of Chairman to the Board of County Commissioners: Linda Rouse Sutton
Complete mailing address: PO Box 3289
City: Kinston
State: NC Zip: 28502-
County where land application sites are located: Lenoir
From: Applicant's name: Terra Renewal Services (on behalf of the Division of Water Resources in accordance with
Session Law 2013-340)
Contact person and title: David C. Coyle; Environmental Manager
Complete mailing address: PO Box 1746
City: Watkinsville State: GA Zip: 30677-
Telephone number: [phone] E-mail address: david.coylegterrarenewal.com
Subject: Notification of residual land application site proposal
This is to notify you that the Applicant listed above will be submitting an application to the Division of Water
Resources for the land application of residual solids to site(s) located in your county. During this review, the Division
will ensure that all federal and state regulations are enforced. Attached to this form is information regarding residuals -
generating sources and locations of the proposed land application sites. Please forward this letter and its associated
attachments to the appropriate Department within your County (i.e., Health or Environmental Health Department and
Planning Department) if applicable.
More information of the land application sites included in this application will be available at the following
Division of Water Resources Regional Office:
Name of appropriate regional office: NC DEQ — Washington Regional Office
Complete mailing address: 943 Washington Square Mall
City: Washington
State: NC
Telephone number: [phone]
Expected date of application submission: 7/14/20
Zip: 27889-
Should you desire to comment on this application, please do so no later than 30 calendar days following the
expected application submission date. If you have any questions or comments about this notification, or if you would like
more information, please contact the appropriate regional office at the telephone number provided above. Thank you in
advance for your attention to this matter.
Enclosures: Source Facility Summary
Land Application Site Summary
Maps
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Phone: [phone] \ Internet: http://Portal.ncdenr.org/web/wq
An Equal Opportunity \ Affirmative Action Employer— Made in part with recycled paper
FORM: CBN 06-16

RESIDUALS SOURCE FACILITY SUMMARY
Applicant's name: Terra Renewal Services, Inc
Status
Code
Facility Permit Holder
Facility Name
County
Permit Number
Maximum Dry Tons Per Year
Current
Proposed
M
Sanderson Farms, Inc —
Processing Division
Sanderson Farms — Kinston
Facility
Lenoir
WQ0034380
550
550
N
Valley Proteins, Inc
Valley Proteins — Emporia, VA
Out of State
(Southhampton Co, VA)
VA Permit
0
250
a Status Code for source facility are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ D (Deleted)
b The amount of residuals currently permitted for distribution, land application, or disposal (i.e, not applicable to new facility).
SUMMARY FOR FORM: RSC 06-16 Page I

ATTACHMENT B — APPROVED LAND APPLICATION SITES Certification Date: February 11, 2019
Terra Renewal Services, Inc. — Terra Renewals Services — Sanderson Farms RLAP Permit Number: WQ0038825 Version: 1.1
— Meld �i--
NC-GT-EM-01
Owner
Miller, Robert Edwin, III
Lessee
County
Gates
Latitude
Longitude
Net Acreage
Dominant Soil Series
Footnotes
36.5303670
-76.8816860
23.40
BoB - Bonneau
I
NC-CrT-HM-02
Miller, Robert Edwin, III
Gates
36.5305530
-76.8875140
13.50
GoA - Goldsboro
I
NC-GT-EM-03
—
Robert E. Miller, Jr. & Sons, Inc.
Gates
36.5247170
-76.866164°
23.50
GoA Goldsboro
2
NC-GT-EM-04
Robert E. Miller, Jr. & Sons, Inc.
Robert E. Miller, Jr. & Sons, Inc.
Gates
Gates
36.4992060
-76.8699530
17.20
CrA - Craven
3
NC-GT-EM-05
36.5190330
-76.6954780
46.80
NoA - Noboco
4
NC-GT-EM-06
Robert I- Miller, Jr. & Sons, Inc.
Gates
36.52I8830
-76.69445(r
36.50
GoA - Goldsboro
5
NC-GT-RU-01
Umphlett, Robert L., Jr.; Umphlett, Susan H.
Gates
36.5040220
-76.794808°
10.20
NoA - Nobow
6
NC-GT-RU-02
Umphlett, Robert L., Jr.; Umphlett, Susan H.
Gates
36.5055560
-76,7873080
17.60
BoB - Bonneau
6
NC-GT-RU-03
Umphlett, Robert L., Jr.; Umphlett, Susan H.
Gates
36.5038780
-76.788%10
12.80
GoA - Goldsboro
6
NC-GT-RU-04
Umphlett, Robert L., Jr.; Umphlett, Susan H.
Gates
36.5037420
-76.784622°
9.10
GoA - Goldsboro
6
NC-LN-WH-01
Kinsey, Barbara; Kinsey, Joseph Earl
Hardy, Anthony Warren
Lenoir
35.2619960
-77.8303280
61.4
To - Torhunta
7, 8, 9
NC-LN-WE-02
Hardy, George Sylvan
Hardy, Anthony Warren
Lenoir
35.2651950
-77,825275 °
76.6
Pc - Pamlico
7,8
NC-LN-WH-03
Hill, Morris; Kinsey, Joseph Earl
Hardy, Anthony Warren
Lenoir
35.2577890
-77.8267140
63.3
Pr - Portsmouth
7, 8, 9
NC-LN-WH-04
Kinsey, Barbara; Kinsey, Joseph Earl
Hardy, Anthony Warren
Lenoir
35.2569270
-77,8147250
89.5
Pr - Portsmouth
7,10
NC-LN-WH-OS
Hardy, Anthony Warren; Hill, Morris; Kinsey,
Barbara- Minn, Jh Earl
'
Lenoir
35.256563°
-77.8109310
63.0
Pc -Pamlico
7, 8
Total
L
564.4
1 to 6. See Figures I to 6, respectively (1/5/17 Permit).
7 to 10. See Figure 7 to 10, respectively.
WQ0038825 Version 1.1 Attachment B Page i of I

County: LENOIR Landowner(9): jQ_9! N§iEY SYLVAN HARDY MORRIS HILL WARREN HARDY Famled By: WARREN HARDY Permktee: TE_RWREyEWAL SERVICES
APPLICATION AREA & SETBACK MAP BUFFERS:
- -- - ----
�-
FAT uFFeR
TOTAL NET SURFACE WATER 100F7
FIELD k ACRES ACRES LAT. LONG. PUBLIC R.O.W 50 FT
1 ____ ______ _____ wownrEs�ryarvac laaa 4
uNonvatiwnar+aeroaasrywv I
c p
" 1-1 65.0 $1 A 35 15 40" 77° 49 14' PRO ERTY LINE 50 FT
VNi-2 94.3 76.6 35° 15' 57" 77`49' 31" DWELLING 400 FTWELL
aw¢wrw..r.�n uuceEa
reut�r•,."'JOLO°1�""VPNNe1e
t00F7'.
WH-3 831 633 35° 15' 26" 77° 49' 35" D ITCH 50 E r
WH-5 84.0 63.0 35° IS' 03" 77° 49' 17"
rti__ —'��
eu�EEx r No L.v tix�nor �r ew ( w
CONVEYANCE 50 FT
NOT68:
j
$PALL,
1 Inch m 900 fee!
• Stream end BWface water locations were Carved frmn a combination d USGS due One streams, & on -aft evaluation.
• The Com Nance Boundary is established at ed rer 2501t from Ure residuals land application area or 50 ft vArhin the property baundarl, whichever is closest to he residuals taM application area.
The Review Boundary Is
is".
established midway between the Corro4lance Boundary aid the perimeter d U residuals b-4 application
-FINAL REVISION: 4111EQ019
area.
Figure 7

County: LENOIR Landawner(s): JOE KfNSEY _SYLVAN HARDY NIORRIS HILL WARREN HARDY Fanned By: WARREN HARDY Permittee. TERRA RENEWAL SERVICES
APPLICATION AREA & SETBACK MAP
BUFFERS:
.,.
FEATURE BUFFER
LAND APPLIcnno
- xF slnaaiwdar
MUcaTesntuoWr+cssrlcs
SURFACE WATER 100FT
�"`"•"E'
(��
TOTAL NET
PUBLIC R.O W SOFT
i STREM I SURF WAT R
1 C7 )
IELD # ACRES ACRES LAT. LONG.
PROPERTY LINE W FT
°° "�
�/
,ti« xoanoam=cba
1 85.O 61.4 35° 15' 40" 77° 49' 14"
DWELLING 400 FT
wo
i!>M-2 94.3 76.6 35° 15' 57" 77° 49' 31"
WELL 100 F7
VJH•5 84.0 63.0 35°WON* 77°49'17"
DITCH 50FT
BUFFER IKOrl"PPUCAY"'Ru
w
CONVEYANCE SOFT
R oatwws wren
wsu. tmeuvicea
ALE;
Figure 8
` -
— *
1 inch = 700 Tent
NOTES:
- Stream and surface water locations were derived from a combination a USGS t'uo fine sneams. a cri-site evaluation.
't! �w
- The Compliance Boundary is established at either 259 It nm the residuals land oplAication area Or 50 ft will the property twunOsry, whcnl" Is dosest to the re s!duata land application arse.
ar '"%� ,
The Review Boundary is established midway between the Compliance Boundary and the perfnetar of" residuals land ep fts" s area
-FINAL RE1,1510N. Olf16=19

t v::aa�gis�cr_s
rrir'
County: LENOIR Landowniii JOE KINSEY SYLVAN HARDY MORRIS HILL_ WARREN HARDY Fanned By: WARREN HARDY Permittee: TERRA RENEWAL SERVICES
APPLICATION AREA & SETBACK MAP BUFFERS
�«
FEATURE BUFFER
TZZ ADFIICATIoN FIM5'O NWHY INDICATES ADJOINNO nE=
SURFACE WATER 100 FT
0 ®e F
TOTAL NET PUBLIC R.O.W 50 FT
STREAM SURFACE WATER tJ
FIELQ# ACRES ACRES LAT. LONG. PROPERTY LINE 50 FT
owEwnc rI wD u:INFEre
DWELLING 400 FT
iM1-1 85.0 61.4 35°15'40" 77°49'14" WELL 103FT
VdH-3 83A 63.3 35° 15' 26" 77° 49' 35" DITCH 50 FT
L`LrI F.R nl q,avp .;I RpN �.vs O
CONVEYANCE 50 FT DNa"�^" NAOE^"^ Wry"" weu. wJ,meuFFeR
SCALE:
NOTES: -
1 inch = 700 feet
- Stream and surface water locations wwe derveo rrom a Combination or usQs bloc line streams, a on -site evaluation.
Trio Compliance Boundary is
- estwisnad at either 260 It from residuals land application area or 60 ft within the properly boundary, whMwver le Closest to ilia f"Iduais lend appReation ales.
The Review Boundary is estabNhed midway between the Compliance Boundary and the perimeter of the redduals land app kedon area
-FINALREVISION: 0111&2019 Figure 9

TERRA
County. LENOIR
Landowner(s): JOE KINSEY
ned By: WARREN HARDY
igure 10
APPLICATION AREA & SETBACK MAP
BUFFERS
FFATIIRF Rt.rFFFR
SURFACE WATER 100 FT
PUBLIC R O W $O FT
PROPERTY L!NE SO FT
DWELLING 400 FT
WELL 100FT
Permittee: TERRA RENEWAL SERVICES DITCH SOFT
CONVEYANCE 50 FT
NOTES:
Stream and surface water locations ware carved from a combination of USGS blue line streams, & or1-sile evaivation.
• The Compliance Boundary is established at eilhe• 250 ft from the residuals land appLcation area or 50 ft within the
prooerty boundary, whichever is closest to eta residuals land application area Tne Review Boundary L establshed
midway between the Compliance Boundary and the perimeter of the residuals tend application area.
FINAL REVISION: 0111&2019
, {AND AVCLICA'ION fIEl080 NWRv
Msc-.►ai1
�VREAM/SMFACE WATER
YHQWurU
'vRdsFRTVE3�NNdA7rEs'—
BUFFENrNON.APS ICATIONAREA
dRAINACE OITCN
INDICATES AW OIMND FIELO6
SrAl F.
ci 1 inch o 700 feet
DWCLLNC w1,00 tl�fftR
uu..c•aA wowsrui
0
WELL.' 1WaufrEN
TOTAL NET
ELE111A ACRES ACRES I AT LQNC
WH-4 114.4 88.5 35° 15' 25" 77° 48' 53"
7