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HomeMy WebLinkAboutWQ0012404_2016 Land App Annual Report_201702232016 Annual Report Land Application Program CF Nitrogen, Inc. Permit No. WQ0012404 Prepared for: CF Industries Holdings, Inc. 4 Parkway North Suite 400 Deerfield, IL 60015-2590 Prepared by: S&ME, Inc. 3201 Spring Forest Road Raleigh, NC 27616 February 23, 2017 • February 23, 2017 North Carolina Department of Environmental Quality 1636 Mail Service Center Raleigh, NC 27699 Attention: Non -Discharge Compliance Unit Reference: 2016 Land Application Annual Report CF Nitrogen, Inc. Cofield, NC Permit No. WQ0012404 S&ME Project No. 1040-98-044Q Non -Discharge Compliance Unit: S&ME, Inc. (S&ME) is submitting all monitoring and reporting requirements as specified in the above referenced permit for CF Nitrogen, Inc. S&ME compiled this report using data gathered during the compliance year. This data includes: 1) Certification Form, 2) Residual Sampling Summary Form, 3) 2016 Application Summary and Field Loading Rate Reports, 4) Field Application Summaries, 5) Updated Attachment B, 6) Landowner Agreement Attachments & Lessee Agreement Attachments, and 7) Groundwater Report. CF Nitrogen, Inc. conducted land application events on current permitted fields in Bertie, Hertford, Martin, and Northampton Counties within the year of 2016. A total of 15,481,000 gallons of nitrogen -enriched groundwater were land applied. TCLP, Pathogen and Vector Monitoring and Soil Analysis are not included in the report as these requirements are not required by Permit due to groundwater recovery system only. If there is any further information required or questions regarding this land application program please do not hesitate to contact us for further assistance. Sincerely, S&ME, Inc. Jason Volker, LSS Project Scientist ivolker@smeinc.com Edmund Woloszyn, Jr., REM Principal Scientist/Project Manager ewoloszyn@smeinc.com SWE, Inc. 13201 Spring Forest Road I Raleigh, NC 27616 1 p 919.872.2660 1 f 919.876.3958 1 www.smeinc.com • TABLE OF CONTENTS: SECTION NO. I II III IV V VI VII 2016 Land Application Annual Report CF Nitrogen, Inc. Permit No. WQ0012404 S&ME Project No. 1040-98-044Q TITLE Certification Form Residual Sampling Summary Form 2016 Application Summary and Field Loading Rate Reports Field Application Summaries Updated Attachment B Landowner Agreement Attachments & Lessee Agreement Attachments Groundwater Data cc: Mr. John A. Foster, CHMM (CF Nitrogen, Inc.) Ms. Jeanette Stanley (NCDEQ — Superfund Section) Mr. Jay Bryant (Granville Farms) February 23, 2017 2 2016 Land Application Annual Report CF Nitrogen, Inc. Mr. John Foster 4 Parkway North, Suite 400 Deerfield, IL 60015-2590 847-405-2400 NC PERMIT # WQ0012404 Mr. Jay Bryant Granville Farms, Inc. 100 Farmers Chemical Road Cofield, NC 27922 252-358-2129 LAND APPLIERS: Granville Farms, Inc. 8229 Highway 96 North Oxford, North Carolina 27565 919-690-8000 CF Nitrogen, Inc. Permit No. WQ0012404 S&ME Project No. 1040-98-044Q February 23, 2017 Attachments 2016 Certification Form ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit#: WQ0012404 County: Facility Name (as shown on permit): Land Application Operator: Hertford Year: 2016 CF Nitrogen, Inc. Granville Farms, Inc. Phone: _ 919-690-8000 Land application of residuals as allowed by the permit occurred during the past calendar year? 0 Yes ❑ No - if No, skip Par( A, and Part B and proceed to Part C. Also, If residuals were generated but no( land applied, please attach an explanation on how the residuals were handled. Total number of application fields in the ennit: 411 Total number of fields utilized for land application during the year: 46 Total amount of dry tons applied during the year for all application sites: NIA Groundwater Recovery System Total number of acres utilized for land application during the year: t,105.6 Part B - Annual Com iance Statement: Facility was compliant during calendar year 2016 with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water Quality. © Yes ❑ No If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken. I) Only residuals approved For this pernnit were applied to the permitted sites. 2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3) Annual soils analysis were performed on each sire receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached. 5) AI] other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T . 1105(a) or the Pollutant Loading Rates in 15A NCAC 02T .l 105(b) (applicable to 40 CFR Part 503 regulated Facilities). 7) All general requirements in as specified in (he land Application Permit were complied with (applicable to 40 CFR Parl 503 regulated facilities). 8) A11 monitoring and reporting requirements in 15A NCAC 02T .I 1 1 1 were complied with (applicable to 40 C'1•R Part 503 regulated facilities). 9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior suthori7ntion was received from the Division of Water Quality. t 0) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 1 1) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as specified in the pennit. 12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13) All buffer requirements as specified on the permit were maintained during each application of residuals. Part C - Certification: "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, incltding the possibility of fines and imprisonment for knowing violations." CF Nitrogen, Inc. Tunis, NC Facility Pennittee Name and T' { or p "nt) of Preparers Date Jay Bryant, Granville farms, Inc. • Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T Si azure of PcnniUee7 Date SignakH"I` Land Applier Date Jay Bryant, Granville Faints, Inc. .1102 (26) Residuals Sampling Summary and Analysis ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past calendar year. Use additional forms as needed. WQ Permit Number: WQ0012404 Facility Name: CF Nitrogen. Inc. NPDES # or WQ#: NA Name Nitrogen -Enriched Groundwater Recovery System RESIDUAL ANALYSIS DAT. Date Sampled [grab] or Date 3/3/2016 1 1 5/26/2016 Lahoratorv: I} Waypoint Analytical 2) 3] 8/31 /2016 12/29/2016 Percent Solids NIA I I NIA 1 i 1 N/n i -- x of Preparer q2 --7 Date "I certify, under penalty or jaw, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualities[ personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for sukinitting false information, including the possibility of fines and imprisonment for knowing violations." Report Number 16-064-0229 Page: 1 of 2 Account Number 46260 Send To: CF INDUSTRIES JOHN FOSTER 100 FARMERS CHEMICAL RD COFIELD , NC 27922 R Waypoin(2t ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Purchase Order : Project : 21,900,000 Report Date : 03/10/2016 Date Received : 03/04/2016 REPORT OF ANALYSIS Date Sampled : 03/03/2016 Lab Number: 55471 Sample Id : 21,900,000 Quantitation Date and Time Analysis Result Limit Method Test Started Analyst Total Kjeldahl Nitrogen , mg/L 314 10.0 SM-4500-NH3C-TKN 03/08/2016 09:29 JM Total Phosphorus , mg/L 1.00 1 SW 6010C 03/07/2016 11:17 KM Total Potassium , mg/L 36.4 1 SW 6010C 03/07/2016 11:17 KM Total Calcium , mg/L 92.5 1 SW 6010C 03/07/2016 11:17 KM Total Magnesium , mg/L 20.0 1 SW 6010C 03/07/2016 11:17 KM Total Sodium , mg/L 34.8 1 SW 6010C 03/07/2016 11:17 KM Total Aluminum , mg/L 1 1 SW 6010C 03/07/2016 11:17 KM Ammonia Nitrogen , mg/L 304 10.0 SM-4500-NH3C 03/08/2016 09:35 JM Nitrate+Nitrite-N , mg/L 569 2.00 SM-450ONO3F 03/07/2016 12:40 JM pH (Standard Units) , s.u. 7.3 SM-4500H+B 03/07/2016 09:10 JM pwir' X C 1071-� Pauric McGroary Report Number 16-064-0229 Page: 2 of 2 Account Number Waypoint 46260 ANALYTICAL Send To: CF INDUSTRIES JOHN FOSTER 100 FARMERS CHEMICAL RD COFIELD , NC 27922 Project : 21,900,000 Lab Number: 55471 Sample Id : 21,900,000 Analysis REPORT OF ANALYSIS 7621 White pine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-W6 www.waypointanalytical.com Purchase Order : Report Date : 03/10/2016 Date Received : 03/04/2016 Date Sampled : 03/03/2016 Quantitation Date and Time Result Limit Method Test Started Analyst Method Reference: Standard Methods for the Analysis of Water and Wastewater, 1997 Standard Methods for the Analysis of Water and Wastewater, 2000 Standard Methods for the Analysis of Water and Wastewater, 20th Ed. 1998 USEPA, SW-846, Test Methods for Evaluating Solid Wastes, Physical/Chemical Methods, 3rd Ed. Current Revision Comments: pwir' X C 1071-� Pauric McGroary Report Number ^A, 16-148-0214 Page: 1 of 2 9 Waypoint 7fi21 Whitepine Road, Richmond, VA 23237 Account Number Main 804-743-9401 ° Fax 804-271-6445 46260 ANALYTICAL www.waypointanalytical.com Send To: CIF Industries John Foster 100 Farmers Chemical Rd Cofield , NC 27922 Purchase Order : Project : 025724 Report Date : 06/06/2016 Date Received : 05/27/2016 REPORT OF ANALYSIS Date Sampled : 05/26/2016 Lab Number: 57498 Sample Id : 025724 Quantitation Date and Time Analysis Result Limit Method Test Started Analyst Total Kjeldahl Nitrogen , mg/L 373 10.0 SM-4500-NH3C-TKN 06/03/2016 08:19 SB Total Phosphorus 0.88 0.1 SW 6010C 05/31/2016 13:58 KM Total Potassium 40.8 1.00 SW 6010C 05/31/2016 13:58 KM Total Calcium 75.8 1.00 SW 6010C 05/31/2016 13:58 KM Total Magnesium 18.5 1 SW 6010C 05/31/2016 13:58 KM Total Sodium 35.0 1 SW 6010C 05/31/2016 13:58 KM Total Aluminum 1 1 SW 6010C 05/31/2016 13:58 KM Ammonia Nitrogen , mg/L 373 10.0 SM-4500-NH3C 06/01/2016 08:35 SB Nitrate+Nitrite-N , mg/Kg 426 2.00 SM-450ONO3F 06/01/2016 13:00 SB pH (Standard Units) , s.u. 7.4 SM-4500H+B 06/02/2016 09:00 SB pwir' X C 1071-� Pauric McGroary Report Number 16-148-0214 Page: 2 of 2 Account Number Waypoint 46260 ANALYTICAL Send To: CIF Industries John Foster 100 Farmers Chemical Rd Cofield , NC 27922 Project : 025724 Lab Number: 57498 Sample Id : 025724 Analysis REPORT OF ANALYSIS 7621 White pine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-W6 www.waypointanalytical.com Purchase Order : Report Date : 06/06/2016 Date Received : 05/27/2016 Date Sampled : 05/26/2016 Quantitation Date and Time Result Limit Method Test Started Analyst Method Reference: Standard Methods for the Analysis of Water and Wastewater, 1997 Standard Methods for the Analysis of Water and Wastewater, 2000 Standard Methods for the Analysis of Water and Wastewater, 20th Ed. 1998 USEPA, SW-846, Test Methods for Evaluating Solid Wastes, Physical/Chemical Methods, 3rd Ed. Current Revision Comments: pwir' X C 1071-� Pauric McGroary Report Number ^A, 16-245-0216 Page: 1 of 2 9 Waypoint 7fi21 Whitepine Road, Richmond, VA 23237 Account Number Main 804-743-9401 ° Fax 804-271-6446 46260 ANALYTICAL www.waypointanalytical.com Send To: CIF Industries John Foster 100 Farmers Chemical Rd Cofield , NC 27922 Purchase Order : Project : 032477 Report Date : 09/12/2016 Date Received : 09/01/2016 REPORT OF ANALYSIS Date Sampled : 08/31/2016 Lab Number: 59412 Sample Id : 032477 Quantitation Date and Time Analysis Result Limit Method Test Started Analyst Total Kjeldahl Nitrogen , mg/L 306 5.00 SM-4500-NH3C-TKN 09/02/2016 10:30 JM Total Phosphorus , mg/L 0.44 1 6010C 09/09/2016 11:54 SJB Total Potassium , mg/L 41 1 6010C 09/09/2016 11:54 SJB Total Sulfur , mg/L 82 1 6010C 09/09/2016 11:54 SJB Total Calcium , mg/L 159 1 6010C 09/09/2016 11:54 SJB Total Magnesium , mg/L 20 1 6010C 09/09/2016 11:54 SJB Total Sodium , mg/L 40 1 6010C 09/09/2016 11:54 SJB Total Aluminum , mg/L 1 1 6010C 09/09/2016 11:54 SJB Ammonia Nitrogen , mg/L 315 10 SM-4500-NH3C 09/02/2016 10:30 JM Nitrate+Nitrite-N , mg/L 421 100 4500NO3F-2011 09/02/2016 14:18 SJB pH (Standard Units) , s.u. 6.8 SM-4500H+B 09/02/2016 12:00 JM pwir' X C 1071-� Pauric McGroary Report Number 16-245-0216 Page: 2 of 2 Account Number Waypoint 46260 ANALYTICAL Send To: CIF Industries John Foster 100 Farmers Chemical Rd Cofield , NC 27922 Project : 032477 Lab Number: 59412 Sample Id : 032477 Analysis REPORT OF ANALYSIS 7621 White pine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-W6 www.waypointanalytical.com Purchase Order : Report Date : 09/12/2016 Date Received : 09/01/2016 Date Sampled : 08/31/2016 Quantitation Date and Time Result Limit Method Test Started Analyst Method Reference: SM-4500-NO3F Nitrate+Nitrite Nitrogen by FIA Standard Methods for the Analysis of Water and Wastewater, 1997 Standard Methods for the Analysis of Water and Wastewater, 20th Ed. 1998 Standard Methods for the Analysis of Water and Wastewater, 20th Ed. 1998 USEPA, SW-846, Test Methods for Evaluating Solid Wastes, Physical/Chemical Methods, 3rd Ed. Current Revision Comments: pwir' X C 1071-� Pauric McGroary Report Number ^A, 17-003-0226 Page: 1 of 2 9 Waypoint 7fi21 Whitepine Road, Richmond, VA 23237 Account Number Main 804-743-9401 ° Fax 804-271-6446 46260 ANALYTICAL www.waypointanalytical.com Send To: CIF Industries John Foster 100 Farmers Chemical Rd Cofield , NC 27922 Purchase Order : Project : 035885 Report Date : 01/12/2017 Date Received : 01/03/2017 REPORT OF ANALYSIS Date Sampled : 12/29/2016 Lab Number: 61432 Sample Id : 035885 Quantitation Date and Time Analysis Result Limit Method Test Started Analyst Total Kjeldahl Nitrogen , mg/L 320 5.00 SM-4500-NH3C-TKN 01/06/2017 13:45 JM Total Phosphorus , mg/L 0.6 0.1 6010C 01/11/2017 11:33 JTR Total Potassium , mg/L 40 1 6010C 01/11/2017 11:33 JTR Total Calcium , mg/L 158 1 6010C 01/11/2017 11:33 JTR Total Magnesium , mg/L 21 1 6010C 01/11/2017 11:33 JTR Total Sodium , mg/L 35 1 6010C 01/11/2017 11:33 JTR Total Aluminum , mg/L 1 1 6010C 01/11/2017 11:33 JTR Ammonia Nitrogen , mg/L 309 5.00 SM-4500-NH3C 01/04/2017 12:15 JM Nitrate+Nitrite-N , mg/L 488 100 4500NO3F-2011 01/05/2017 12:47 SJB pH (Standard Units) , s.u. 6.9 SM-4500H+B 01/04/2017 14:30 JM pwir' X C 1071-� Pauric McGroary Report Number 17-003-0226 Page: 2 of 2 Account Number Waypoint 46260 ANALYTICAL Send To: CIF Industries John Foster 100 Farmers Chemical Rd Cofield , NC 27922 Project : 035885 Lab Number: 61432 Sample Id : 035885 Analysis REPORT OF ANALYSIS 7621 White pine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Purchase Order : Report Date : 01/12/2017 Date Received : 01/03/2017 Date Sampled : 12/29/2016 Quantitation Date and Time Result Limit Method Test Started Analyst Method Reference: SM-4500-NO3F Nitrate+Nitrite Nitrogen by FIA Standard Methods for the Analysis of Water and Wastewater, 1997 Standard Methods for the Analysis of Water and Wastewater, 20th Ed. 1998 Standard Methods for the Analysis of Water and Wastewater, 20th Ed. 1998 USEPA, SW-846, Test Methods for Evaluating Solid Wastes, Physical/Chemical Methods, 3rd Ed. Current Revision Comments: pwir' X C 1071-� Pauric McGroary 2016 Application Summary CF NITROGEN, INC. NITROGEN ENRICHED GROUNDWATER Permit No. W00012404 2016 APPLICATIONS NITROGEN ENRICHED GROUNDWATER SUMMARY FARM NAME FIELD NO. APPL. DATE ACRES UTILIZED TOTAL GALLONS GAL'SJ ACRE IN/ ACRE PAN (Ibs/ac) C.F. INDUSTRIES Site 11 1 Q4-16 40.4 305,000 7,550 0.28 36.28 2W Q3-16 21.4 12,000 561 0.02 2.87 C.C. WOODARD 3W Q2-16 69.7 646,000 9,268 0.34 47.37 Site 19 6W Q3-16 18.6 153,000 8,226 0.30 42.05 7W Q3-16 85.6 446,766 5,219 0.19 25.37 3 Q3-16 39.1 764,000 19,540 0.72 99.88 JOHNNY POWELL 23 4 Q3-16 22.0 756,000 34,364 1.27 175.65 Site 5 Q3-16 27.7 172,000 6,209 0.23 31.74 6 Q2-16 53.4 583,000 10,918 0.40 65.96 23 Q2-16 32.5 397,000 12,215 0.45 73.81 24 Q2-16 21.5 259,500 12,070 0.44 72.93 25 Q1-16 35.2 48,000 1,364 0.05 8.24 Q2-16 350,000 9,943 0.37 60.08 28 Q1-16 25.3 301,000 11,897 0.44 71.88 30 Q1-16 5.7 68,000 11,930 0.44 72.08 31 Q1-16 10.5 128,000 12,190 0.45 73.65 32 Q1-16 26.0 323,000 12,423 0.46 75.06 33 Q1-16 9.9 98,000 9,899 0.36 59.81 STEVEN BURGESS 34 Q1-16 17.6 194,000 11,023 0.41 66.60 Site 27 37 Q2-16 17.2 204,500 11,890 0.44 71.84 39 Q2-16 20.6 231,000 11,214 0.41 67.75 40 Q2-16 21.0 201,000 9,571 0.35 57.83 41 Q1-16 9.8 110,000 11,224 0.41 67.82 42 Q116 93.5 1,083,000 11,583 0.43 59.89 Q4-16 1,168,000 12,492 0.46 60.03 43 Q4-16 17.7 368,000 20,791 0.77 99.91 44 Q4-16 29.2 247,000 8,459 0.31 40.65 45 Q1-16 17.5 92,000 5,257 0.19 28.68 46 Q1-16 13.9 177,000 12,734 0.47 69.47 47 Q1-16 20.8 1 235,000 1 11,298 1 0.42 1 61.63 WALTER PERRY Site 28 6 Q2-16 20.4 452,000 22,157 0.82 122.06 4 Q3-16 26.3 799,000 30,380 1.12 155.29 5 Q3-16 32.4 996,000 30,741 1.13 157.13 6 Q3-16 9.0 141,000 15,667 0.58 80.08 7 Q3-16 12.9 344,000 26,667 0.98 136.31 9 Q3-16 16.4 177,000 10,793 0.40 51.86 18 Q3-16 20.9 548,000 26,220 0.97 131.47 KENDRED C. WILLIAMS, 22 Q3-16 7.5 183,000 24,400 0.90 124.72 JR. 23 Q3-16 9.2 156,034 16,960 0.62 86.69 Site 30 28 Q3-16 5.1 152,200 29,843 1.10 152.54 29 Q3-16 13.3 314,000 23,609 0.87 120.68 34 Q2-16 24.1 32,000 1,328 0.05 6.79 40 Q4-16 19.9 428,000 21,508 0.79 103.35 41 Q4-16 7.0 79,000 11,286 0.42 14.23 42 Q4-16 4.7 81,000 17,234 0.63 82.81 43 Q4-16 7.0 122,000 17,429 0.64 183.75 NELLIE BROWN Site 34 2 Q2-16 19.1 202,000 10,576 0.39 54.06 Q3-16 31,000 1,623 0.06 8.30 4 Q2-16 27.1 123,000 4,539 0.17 23.20 TOTALS jL1,105.6 I� 15,481,000 �� LAND APPLICATIONS 2016 First Quarter 2,857,000 Second Quarter 1 3,681,000 Third Quarter 6,145,000 Fourth Quarter 2,798,000 Total Gallons Applied 15,481,000 GROUNDWATER RECOVERED 2016 TO HOLDING LAGOON First Quarter 2,487,500 Second Quarter 3,992,900 Thirduarter 6,626,200 Fourth Quarter 2,759,300 Total Gallons Recovered 15,865,900 Field Loading Reports CF NITROGEN, INC. - TUNIS, NORTH CAROLINA S&ME, INC. Field Loading Rate Report - Nitrogen Enriched Groundwater PERMIT # WQ0012404 OWNER: CF Nitrogen, Inc. OPERATOR: Granville Farms, Inc. RESIDUAL SOURCE: Nitrogen Enriched Groundwater Permitted Acres:40.4 Crap: Fescue Predominant Soil: ( r:n en - ( r k FWZD I Site No. it DATE Q4-16 ACRES UTFUZED 40A TOTAL GALLONS 305,000 GALLONS PER ACRE ''��o Acre inlay 0 211� Nutrients (Ibslac) PAN 36.28 P 0.03 K 2.58 Annual Totals 305,000 71550 0.28 36.28 0.03 2.58 147 RVE Limit (lbs.lacrelyear) Z—LY-f� (e of Land Applier) Date "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." CF NITROGEN, INC. - TUNIS, NORTH CAROLINA S&ME, INC. Field Loading Rate Report - Nitrogen Enriched Groundwater PERMIT # WQ0012404 OWNER: C.C. Woodard OPERATOR: C.C. Woodard RESIDUAL SOURCE: Nitrogen Enriched Groundivater Permitted Acres: 21.4 Crop: Fescue Prcdnrninant Soil: N(;rfnik - it Ir F MffrjTJTF.4® 1 �x Ftl'F, Litnit tJbs.lacrelyear) -Z� T�� z-2-q-r '� (Sign of Land AppIier) Date "1 certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted i am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." CF NITROGEN, INC. - TUNIS, NORTH CAROLINA S&ME, INC. Field Loading Rate Report - Nitrogen Enriched Groundwater PERMIT # WQ0012404 OWNER: C.C. Woodard OPERATOR: C.C. Woodard RESIDUAL SOURCE: Nitrogen Enriched Groundwater Permitted Acres: 69.7 Crop: Fescue Predominant Soil: Norfolk - NoR FIELD DATE ACRES UTILDED TOTAL GALLONS GALLONS PER ACRE Acre in/He Nutrients (lhs/ne) PAN P K 3 W Q2-16 6() , 646.000 9208 0.34 47.37 0.07 ! r, Site No, 14 Annual Totalsl 646.000 0.34 47.37 0.07 3.16 158 RYE Limit (ibs.lacrelyear) z LY/1? (e of Land Applier) Date "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." CF NITROGEN, INC. - TUNIS, NORTH CAROLINA S&ME, INC. Field Loading Rate Report - Nitrogen Enriched Gremrdwater PERMIT # WQOO 12404 OWNER: Amanda Cooke, et al OPERATOR: Cecil Whitehead RESIDUAL SOURCE: Nitrogen Enriched Groundwater Permitted Acres: 18.6 Crop: Fescue Predominant Soil: 1rirltilk - n13 FIELD DATE ACRES TOTAL GALLONS Acre Nutrients ([bslac) UTIUZED GALLONS PER ACRE inlac PAN P K 6W [,13-16 18.6 1 �11,0flil U_c)h , M) Site No. 19 Annual Totals] 153,000 1 8,226 j o. ;(, .o5 I n.o(, z.so 158 RYE Limit (lbs.lacrelyear) (Si a of Land AppIier) Date " 1 certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." CIF NITROGEN, INC. - TUNIS, NORTH CAROLINA S&ME, INC. Field Loading Rate Report - Nitrogen Enriched Groundwater PERMIT # WQ0012404 OWNER: C.C. Woodard OPERATOR: C.C. Woodard RESIDUAL SOURCE: Nitrogen Enriched Groundwater Permitted Acres: 85.6 Crop: Fescue PredarninantSoil: Norfolk - N(i 1 FIELD HATE ACRES UTLLIM TOTAL GALLONS GALLONS PER ACRE Acre inlac Nutrients (lbslac) PAN P K 11 Q';-I G 5;.h 44l,.706 ;.� i ii i �; ;- (i.n -� Site No. 19 Annual Totals 446,766 5,211) ; 1 25.37 0.02 1.78 161 RVEIUmit (lbs./acre/year) <�� %'&- 2 2-1(1 l (Si atur f Land Applier) Date "I certify, Linder penalty of law, that this document was prepared raider my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted I am aware that there are significant penalties for submitting false information. including the possibility of fines and imprisonment for knowing violations." CF NITROGEN, INC. - TUNIS, NORTH CAROLINA S&M E, INC. Field Loading Rate Report - Nitrogen Enriched Groundwater PERMIT # WQ0o12404 OWNER: Thaddeus F. Scott OPERATOR: Johnnv Powell RESIDUAL SOURCE: Nitrogen Enriched Groundwater Permitted Acres:39.1 Crop: Corn Predominant Soil: Norfolk - to 1 FIELD Sitc No. 2; DATE f)+-16 ACRES UTILIZED 19.1 TOTAL GALLONS 764,000 GAUjONS PER ACRE 19.540 Acre inlac 0-7' I Nutrients (lbslac) PAN 9{),$8 P 0,I4 K 6.65 Annual Totals 764,000 19,540 0.72 99.88 0.14 6.65 131 RYE t.i trait (Ibs.lacrelyear) z-ZY-f7 [Si afore f Land Applier) Date "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." CF NITROGEN, INC. - TUNIS, NORTH CAROLINA S&ME, INC. Field Loading Rate Report - Nitrogen Enriched Groundwater PERMIT # WQ00I2404 OWNER: Thaddeus F. Scott OPERATOR: Johnny Powell RESIDUAL SOURCE: Nitrogen Enriched Groundwater Permitted Acres: 22 Cr Soybeans Prcdntn' FIE[A Site No. 23 ®® ICI! � 1 200 RYE Limit (lbs .Iacrely ear) [g of Land Applier] Date "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." CF NITROGEN, INC. - TUNIS, NORTH CAROLINA S&ME, INC. Field Loading Rate Report - Nitrogen Enriched Groundwater PERMIT # WQ0012404 OWNER: Johnny Powell OPERATOR: Johnny Powell RESIDUAL SOURCE: Nitrogen Enriched Groundwater Permitted Acres: 27.7 Crom SoVheans Precbminant Sail! Nnrfnik - NnA FIELD DATE ACRES UTII7I7 TOTAL GALLONS GALLONS PER ACRE Acre i nlac Nutrients (lbslac) PAN P K 5 Q3-16 27.7 172,000 6,209 H.13 31.74 0.05 2.11 Site No. 23 Annual Totals 172,000 6,209 0.23 31 74 0.01� i 2110 12YE limit (Ibs.lacrclyear) C�� zo-- Z ZY n (Si a of Land Applier) Date "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qua lifled personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing vio[at ions." CF NITROGEN, INC. - TUNIS, NORTH CAROLINA S&ME, INC. Field Loading Rate Report - Nitrogen Enriched Groundwater PERMIT # WQ0012404 OWNER: Stephen Burgess OPERATOR: Stephen Burgess RESIDUAL SOURCE: Nitrogen Enriched Groundwater Pernnitted Acres: 53.4 Crop: Wheat Predominant Soil- Fmta 6 Site No. 27 91 RYE Limit (Ibs.lacrelyear) ►>t� `r � ZY I � (Siof Land Applier} Date "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." CF NITROGEN, INC. - TUNIS, NORTH CAROLINA S&ME, INC. Field Loading Rate Report - Nitrogen Enriched Groundwater PERMIT # WQ0012404 OWNER: Eloise T. Ward OPERATOR: Stephen Burgess RESIDUAL SOURCE: Nitrogen Enriched Groundwater Permitted Acres: 32.5 Crop. Wheat Predominant Snit: Rnnnen11 - RnR ®®®FFVFUrZM ■,ice Nutrients ' 102 RYE Li mi t (Ibs.lacrelycar) <�S;: s�- ?-- IN -I I C a of Land Applier] Date "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." CF NITROGEN, INC. - TUNIS, NORTH CAROLINA S&ME, INC. Field Loading Rate Report - Nitrogen] Enriched Groundwater PERMIT # WQ0012404 OWNER: Eloise T. Ward OPERATOR: Stephen Burp_ess RESIDUAL SOURCE: Nitrogen Enriched Groundwater Permitted Acres: 21.5 Crop: Wheal Predominant Soil-- Rnnn,,nn _ RnR 1112 RYE limit ([bs Jacrelyear) C:D� (K 'k Z41 "1 (9 a of Land Applier) Date "I certify, under penalty of law, that thisdocument was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." CF NITROGEN, INC. - TUNIS, NORTH CAROLINA S&ME, INC. Field Loading Rate Report - Nitrogen Enriched Groundwater PERMIT # WQ0012404 OWNER: Eloise T. Ward OPERATOR: Stephen Burgess RESIDUAL SOURCE: Nitrogen Enriched Groundwater Permitted Acres: 35.2 Crop: Wheat Predominant Soil: Bonneau - BoB MID DATE ACRES U IUZED TOTAL GALLONS GALLONS PER ACRE Acre inlac Nutrients (lhslac) PAN P K 25 Q1-16 35.2 48,000 1,364 0.0i 8.24 0.01 0.41 Site No. Q2-16 35.2 350.000 (.943 0.37 60.08 0.08 3.02 Annual Totals 398,000 11,307 0.42 68.32 0.09 3.41' 102 RYE Limit (lbs .lacrelyear) tY 1� [g f Land Applier} Date "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." CF NITROGEN, INC. - TUNIS, NORTH CAROLINA S&ME, INC. Field Loading Rate Report - Nitrogen Enriched Groundmater PERMIT # WQ0012404 OWNER: Eloise 1'. Ward OPERATOR: Stephen Burgess RESIDUAL SOURCE: Nitrogen Enriched Groundwater Permitted Acres: 25.3 Crop: Wheat Predominant Soil: Norfolk - Noll mad I DATE I ACRES TOTAL, GALLONS I Acre N GALLONS PER ACRE 301,000 11,897 Annual Totalsf 301,000 1 11,897 utnents (Ihslac) i nlac PAN P K U.-1-1 7 1. 4 �i {F.10 3.61 0.44 171.88 1 0.10 1 3.61 123 RYE Unilt (lbs.lacm/year) z AY/1) e of Land Applier] Date "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." CF NITROGEN, INC. - TUNIS, NORTH CAROLINA S&M E, INC. Field Loading Rate Report - Nitrogen Enriched Groundwater PERMIT # WQ0012404 OWNER: Eloise T. Ward OPERATOR: Stephen Burgess RESIDUAL SOURCE: Nitrogen Enriched Groundwater Permitted Acres:5.7 Crone Wheal Predominant Sail-- ,%wrcrillo-.�.� F[ELD GATE ACRES UTI11m) TOTAL GALLONS GALLONS PER ACRE Acre intRe Nutrients (Ibslac) PAN P K 30 Q 1-1 (' 7 68,000 11.930 0.44 72.08 0,10 1.62 Site No. 27 Annual Totals 68,000 1 1,93U 0.44 72.08 0.10 3.62 104 RYE Lindt (lbs .Iacrelyear) <f� - Z tY i1 of Land Applier) Late "I certify, tinder penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." CF NITROGEN, INC. - TUNIS, NORTH CAROLINA S&ME, INC. Field Loading Rate Report - Nitrogen Enriched Groundwater PERMIT # WQ0012404 OWNER: Eloise T. Ward OPERATOR: Stephen Burgess RESIDUAL SOURCE: Nitrogen Enriched Groundmatel, Permitted Acres: 1o.5 Crop: Wheat Preelominant Soil: Norfolk - �❑;1 FIELD DATE ACRES TOTAL 1 GALLANS UTILIZED GALLONS PER ACRE ( ] [ - l h 1O_; 128,000 12,190 Site No. Annual Totalsi 128,000 ' I2,190 Acre Nutrients (ibslac) i nlac PAN P K 0.45 1 73.65 0.10 3.70 0.45 1 73.65 1 0.10 1 3.70 123 RYE Lamit (1bs.lacrelyear) C5� Y2��_ Z Z. Y Zl (Sif Land Applier) Date "1 certify, under penalty of law, that this document was prepared ender my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." CIF NITROGEN, INC. - TUNIS, NORTH CAROLINA S&ME, INC. Field Loading Rate Report - Nitrogen Enriched Groundwater PERMIT # WQ0012404 OWNER: Eloise T. Ward OPERATOR: Stephen Burgess RESIDUAL SOURCE: Nitrogen Enriched Groond►suter Perinitted Acres: 26 Crop: Whcat Predarninant Snit I nnnE .,u _ itnis RELD 32 Site No. 27 102 RYE Limit (ibs .lacrelyear) ?--.e y rl [Siof Land Applier) Date "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." CF NITROGEN INC. - TUNIS, NORTH CAROLINA S&ME, INC. Field Loading Rate Report - Nitrogen Enriched Groundwater PERMIT # WQ0012404 OWNER: Eloise T. Ward OPERATOR: Stephen Burgess RESIDUAL SOURCE: Nitrogen Enriched Groundwater Permitted Acres: 9.9 Crm Wheat Predominant Soil: lVorfnik - hnA FRID 33 Site No. ?7 ®® M 123 RVELimit [Ibs .lacrelyear] zzYr� ( e of Land Applier] Date " I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evahuated the information submitted. I am aware that there are significant penalties far submitting false information, including the possibility of fines and imprisonment for knowing violations-" CF NITROGEN, INC. - TUNIS, NORTH CAROLINA S&ME, INC. Field Loading Rate Report - Nitrogen Enriched Groundwater PERMIT # WQ0012404 OWNER: Eloise T. Ward OPERATOR: Stephen Burgess RESIDUAL SOURCE: Nitrogen Enriched Groundwater Permitted Acres: 17.6 Croy Wheat Predominant Soil: 13onneau - Bo13 FIELD DATE ACRES TOTAL. GALLONS I A N UTILDED GALLONS PER ACRE 34 M-If, 1S.h 104,000 11,023 Site No. 27 Annual Totaisl 104-titt+t 1 11,023 cre utnents [Ihslac) i nlac PAN P K 0.41 i16.0D f1.09 1 3.35 0.41 1 66.60 1 0.09 1 3.35 102 RYELimit (Ibs .lacrelyear) ( a of Land Applier) bate "I certify, under penalty of law, that this doctun ent was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." CF NITROGEN, INC. - TUNIS, NORTH CAROLINA S&ME, INC. Field Loading Rate Report - Nitrogen Enriched Groundwater PERMIT # WQ0012404 OWNER: Eloise T. Ward OPERATOR: Stephen Burgess RESIDUAL SOURCE: Nitrogen Enriched Groundwater Permitted Acres: 17.2 Croy Wheat Predominant Soil: Autr►•►•ille - Iu FIELD 37 Site No. 27 DATE. ACRES ❑TMMM TOTAL GALLONS 1 GALLONS PER ACRE Acre inlac Nutrients (lbslac) PAN P K 16 17.2 204,500 11,890 0.44 71.94 11.10 3.61 Annual Totals 204,500 11,890 0.44 71.84 0A0 3.61 104 RYE Li mi t Obs.lacrelyear) ('AgLiLLA of Land Applier) Da c "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted_ I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." CF NITROGEN, INC. - TUNIS, NORTH CAROLINA S&ME, INC. Field Loading Rate Report - Nitrogen Enriched Groundwater PERMIT # WQ0012404 OWNER: Kevin B. Burgess OPERATOR: Stephen Burgess RESIDUAL SOURCE: Nitrogen Enriched Groundwater Permitted Acres: 20.6 Crop: Wheat Predlornian FIELD 19 Site No. 27 ®®all 123 RYE Limit (lhs.lacrelyear) ( at a of Land Applier) Date "I certify, under penalty of law, that this document was prepared wonder my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." CF NITROGEN, INC. - TUNIS, NORTH CAROLINA S&ME, INC. Field Loading Rate Report - Nitrogen Enriched Groundwater PERMIT # WQOO12404 OWNER: Kevin B. Burgess OPERATOR: Stephen Burgess RESIDUAL SOURCE: Nitrogen Enriched Groundwater Permitted Acres: 21 Crop: Wheat Predominant Soil: Norfolk - NnR MMNCEMN�M�� r r:v = 123 RYE [omit (lbs Jacrelyear) 2—A 4/I (StP'dfure of Land Applier) bate "l certify, under penalty of law, that this doctanenI was p rep ared un der my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." CF NITROGEN, INC. - TUNIS, NORTH CAROLINA S&ME, INC. Field Loading Rate Report - Nitrogen Enriched Groundwater PERMIT # WQ0012404 OWNER: Stephen Burgess OPERATOR: Stephen Burgess RESIDUAL SOURCE: Nitrogen Enriched Groundwater Permitted Acres: 9.8 Crolx NNrheatPre FIELD 41 Site No. 27 SCUM lIli - I Kw, TrOMM �• 1-'N�11111111111 ��© 123 RYE UFWt (Ihs .lacrelyear) �Z`r�l (Ugaaiure of Land Applier] Date "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties For submitting false information, including the possibility of fines and imprisonment for knowing violations." CF NITROGEN, INC. - TUNIS, NORTH CAROLINA S&ME, INC. Field Loading Rate Report - Nitrogen Enriched Ground►►mter PERMIT # WQ0012404 OWNER: Stephen Burgess OPERATOR: Stephen Burgess RESIDUAL SOURCE: Nitrogen Enriched Groundwater Permitted Acres:93.5 CrOF Wheat (Crop 1) PredonunantSoi1: 13unneau - i3on FFELU DATE I ACPJ I TOTAL GALLONS I A UTII�D Site No. 2? GALLONS PER ACRE 1.083,000 1 i,5K3 Annual Totals) LON3.W)o I cre Nutrients Oustac) i nlac PAN P K [I.411 1 59.84 1 () ()7 1 4 111) 0.43 1 59.89 1 0.07 1 4.09 1112 RYE 1,intit (Ibs .lacrelyear) ZH 1? (Siggeftee of Land Applier) Date "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." CF NITROGEN, INC. - TUNIS, NORTH CAROLINA S&ME, INC. Field Loading Rate Report - Nitrogen Enriched Groundwater PERMIT # WQ0012404 OWNER: Stephen Burgess OPERATOR: Stephen Burgess RESIDUAL SOURCE: Nitrogen Enriched Groundwater Pet7nitted Acres: 93.5 Cron: Wheat Wron 21 Prednminant Cnil• Bonnea" _ B-11 FEMD 42 DATE Q4-16 ACRES UTn j 93.s TOTAL GALLONS 1.169,0 i0 GALLONS PER ACRE 12.492 Acre m Y i nlac 0.46 _ Nutrients (lhslac) . PAN 60.03 P 0.05 I K 4. Site No. 27 Annual Totals 1.169,000 12.40 0.46 60.03 0.05 4.27 102 RYE Lamit (lbs.lacrelyear) 4-/[ -I (Sigandke of Land Applier] bate "1 certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." CF NITROGEN, INC. - TUNIS, NORTH CAROLINA S&M E, INC. Field Loading Rate Report - Nitrogen Enriched Groundwater PERMIT # WQUQ12404 OWNER: Stephen Burgess OPERATOR: Stephen Burgess RESIDUAL SOURCE: Nitrogen Enriched Groundwater Permitted Acres: 17.7 Crop: Wheat Predominant 5nil: 1r rfnik FFELD 4_ Site No, 123 RYE Limit (Ibs.lacrely ear) 2 /2 Y I l (Si ur of Land Applier) Datc "I certify, under penalty of law, that this document ryas prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." CF NITROGEN, INC. - TUNIS, NORTH CAROLINA S&ME, INC. Field Loading Rate Report - Nitrogen Enriched Groundwater PERMIT # WQ0012404 OWNER: Stephen Burgess OPERATOR: Stephen Burgess RESIDUAL SOURCE: Nitrogen Enriched Groundwater Perinitted Acres:29.2 Crop: Wheat Predominant Soii: [In nneau - Rn11 FIELD DATE ACRES UTHIZ D TOTAL GALLONS GAUONS PERACRE Acre inlac Nutrients (lbslac) PAN I P K 44 Q4-16 „)-' 247,000 8,459 011 40.65 (H. 3 Isc) Site No. 27 Annual Totals �1.�,�.a r 0.31 40.65 0.03 '. ) E RYE Limit (IhsJacrelyear) uae of Land AppIier) Date "1 certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." CF NITROGEN, INC. - TUNIS, NORTH CAROLINA S&ME, INC. Field Loading Rate Report - Nitrogen Enriched Groundwater PERMIT # WQ0012404 OWNER: Stephen Burgess OPERATOR: Stephen Burgess RESIDUAL SOURCE: Nitrogen Enriched Groundwater Permitted Acres: 17.5 Crop: Wheat Predominant Soil: tiorfolk - N4M FIE[D DATE ACRES UTILIZED TOTAL GALLONS GALLONS PER ACRE Acre i n/ac Nutrients (lhslac) PAN P K 45 QI-16 17.5 92,000 5?57 0.19 28.6S I. ]. Site No. 27 Annual Totals 92,000 5,257 0.19 28.68 0.05 1-93 123 RYE Lindt (lbs.lacrelyear) 2- (59aztde of Land Applier] Date "I certify, under penalty of law, that this document Has prepared under my direction or supervision in accordance with a system designed to assure that quaiified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." CF NITROGEN, INC. - TUNIS, NORTH CAROLINA S&ME, INC. Field Loading Rate Report - Nitrogen Enriched Groundwater PERMIT # WQ0012404 OWNER: Stephen Burgess OPERATOR: Stephen Burgess RESIDUAL SOURCE: Nitrogen Enriched Groundwater Permitted Acres: 13.9 Crop: Wheat Predorninant Soil: Botuteati - BoB FIELD DATE ACRES U ILITkD TOTAL GALLONS GALLONS PER ACRE Acre inlac Nutrients (lbs/ac) PAN P K 46 Q1-16 13.9 177,000 12,734 0,47 69.47 0.13 4.68 Site No. ?7 Annual Totals Ll 177,0011 1 1 1-1 0.47 69.47 1 0.13 4.68 102 RYE Lamit (Ibs.lacm/ycar) [ ' e of Land Applier] Date "I certify, under penalty of law, that this document Has prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." CF NITROGEN, INC. - TUNIS, NORTH CAROLINA S&ME, INC. Field Loading Rate Report - Nitrogen Enriched Groundwater PERMIT # WQ4012404 OWNER: Stephen Burgess OPERATOR: Stephen Burp_ess RESIDUAL SOURCE: Nitrogen Enriched Groundwater Permitted Acres:20.8 Crop. Wheat Predominant Soil: Bonneau - BoB ©®®�� , 102 RYE Uud t (Ibs.lacrelyear) :��7 -5sZ4— r ( at of Land Applier) Date "I certify, tinder penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." CF NITROGEN, INC. - TUNIS, NORTH CAROLINA S&ME, INC. Field Loading Rate Report - Nitrogen Enriched Groundwater PERMIT # WQ0012404 OWNER: Judith, Allison, and Walter Perry OPERATOR: Judith, Allison, and Walter Perry RESIDUAL SOURCE: Nitrogen Enriched Groundwater Permitted Acres: 20.4 Crop: Sorrbeans Predominant Soil: Nnrf❑II, - No X MID DATE ACRES UTIIITFD TOTAL GALLONS GALLONS PER ACRE Acre inlac Nutrients (lbslac) PAN P K r, [ l'-l(, '(l_ l 452,000 22.1 �7 [l,ti_' 122.06 0.17 7.20 Site No. Annual Totals 452,000 22,157 0.82 122.06 i F 17 7.20 200 lZYE Li mi t (1bs .lacrelyear) Z-� Z Z� n (StWde of Land Applier) Date "! certify, under penalty of law, that this doctunent was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." CF NITROGEN, INC. - TUNIS, NORTH CAROLINA S&ME, INC. Field Loading Rate Report - Nitrogen Enriched Groundv,%ate r PERMIT # WQ0012404 OWNER: Kendred C. Williams, Jr. OPERATOR: Kendred C. Williams, Jr. RESIDUAL SOURCE: Nitrogen Enriched Groundwater Permitted Acres: 26.3 Crop: Soybeans Predominant Soil: Norfolk - NoB F7E[D DATE ACRES Ui111 TOTAL GALLONS GAIMNS PER ACRE Acre inlac Nutrients (lbslac) PAN P K 4 Q3-I (1 203 79(-O{}II m-')8n 1.12 155.29 0.22 10.34 Site No. 30 Annual Totalsi 799,000 30,380 1.12 155.29 0.22 10.34 2011 IRYEUndt (tbs./acre/year) C�fT �� - ? �J l e of Land Applier) Date "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of tines and imprisonment for knowingvio]at ion s." CF NITROGEN, INC. - TUNIS, NORTH CAROLINA S&ME, INC. Field Loading Rate Report - Nitrogen Enriched Groundwater PERMIT # WQ0012404 OWNER: Kendred C. Williams, Jr. OPERATOR: Kendred C. Williams, Jr. RESIDUAL SOURCE: Nitrogen Enriched Groundwater Permitted Acres: 32.4 Croce Soybeans Predominant Soil: cra,, en - ('rl3 mm�� - .5 11.111,1 . 2illl RYE Limit (]bs.lacrelyear) ( e of Land Applier) Bate "I certify, under penalty of law, that this docum ent was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." CF NITROGEN, INC. - TIJNIS, NORTH CAROLINA S&ME, INC. Field Loading Rate Report - Nitrogen Enriched Groundwater PERMIT # WQ0012404 OWNER: Kendred C. Williams, Jr. OPERATOR: Kendred C. Williams, Jr. RESIDUAL SOURCE: Nitrogen Enriched Groundwater Permitted Acres: 9 Crop: Soybeans Predominant Soil: CraN en - ('01 y .t ® �t , to • y• .' 200 RYE Unuit (lbs.lacrelyear) (e of Land Applier) Date "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." CF NITROGEN, INC. - TUNIS, NORTH CAROLINA S&ME, INC. Field Loading Rate Report - Nitrogen Enriched Groundwater PERMIT # WQ0012404 OWNER: Kendred C. Williams, Jr. OPERATOR: Kendred C. Williams, Jr. RESIDUAL SOURCE: Nitrogen Enriched Groundwater Permitted Acres: 12.9 Crop: Soybeans Predominant Soil: Craven - CrS FlIIa DATE ACRES UTFUZED TOTAL GALLONS GALLDNS PER ACRE Acre inlac Nutrients (Ibslar) PAN P K 7 03-16 12.1) 344,000 26.667 N 136.31 0.20 9.08 Site No. 30 Annual Totals 344,000 26,667 00 N, 136.31 0.20 9.08 200 RYE Limit (Ibs Jacrelyear) Z zy r'1 (g a of Land Applier) Date "1 certify, under penalty of law, that this doctunent was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." CF NITROGEN, INC. - TUNIS, NORTH CAROLINA S&ME, INC. Field Loading Rate Report - Nitrogen Enriched Groundwater PERMIT # WQ0012404 OWNER: Kendred C. Williams, Jr. OPERATOR: Kendred C. Williams, Jr. RESIDUAL SOURCE: Nitrogen Enriched Groundwater Perinitted Acres: 16.4 Crops Sovbeans Predominant Soil: Norfolk - NoA FIELD BATE ACRES U IUZED TOTAL GALLONS GALLONS PER ACRE Acre inlac Nutrients (lbslac) PAN P I K 9 3-16 W4 177,000 10,793 0.40 51.86 0.04 3.69 Site No. 30 .Annual Totals 177,000 10,793 0.40 51.86 0.04 3.69 200 RYE Limit (lbs.lacrelyear) (Si of Land Applier) hate "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." CF NITROGEN, INC. - TUNIS, NORTH CAROLINA S&ME, INC. Field Loading Rate Report - Nitrogen Enriched Groundwater PERMIT # WQ0012404 OWNER: Kendred C. Williams, Jr. OPERATOR: Kendred C. Williams, Jr. RESIDUAL SOURCE: Nitrogen Enriched Groundwater Permitted Acres: 20.9 Croce Soybeans Pretbrninant Soil: Craven - CrA F[EL) I DATE ACRES UTRIZED TOTAL GAL[ANS GALLDNS PER ACRE Acre inlac Nutrients (lbslac) PAN P K 18 Q3-16 20.9 548,000 26,220 0.,) 7 13 i .47 016 8,94 Site No. 30 Annual Totals 548,000 26,220 0.97 1 131.47 tl.16 8.94 200 RYE Limit (lbs Jacrelyear) -7�� -T� Z Y Il ('& of Land Applier) bate "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to asswe that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." CF NITROGEN, INC. - TUNIS, NORTH CAROLINA S&ME, INC. Field Loading Rate Report - Nitrogen Enriched Groundwater PERMIT # WQ0012404 OWNER: C.S. Hallomon, Jr. OPERATOR: Kendred C. Williams, Jr. RESIDUAL SOURCE: Nitrogen Enriched Groundwater Permitted Acres: 7.5 Crop: SoNbeans PreclarninantSoil• Crni-en - C'rA 200 IRVELinift (lbs./acre/year) Z. tij 11 (Si of Land Applier) Date "I certify, tender penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." CF NITROGEN, INC. - TUNIS, NORTH CAROLINA S&ME, INC. Field Loading Rate Report - Nitrogen Enriched Groundwater PERMIT # WQ0012404 OWNER: C.S. Hollomon, Jr. OPERATOR: Kendred C. Williams, Jr. RESIDUAL SOURCE: Nitrogen Enriched Groundwater Permitted Acres: 9.2 Crop: Corn Predominant Soil: Craven - CrA FIELD DATE ACRES U ILDED TOTAL GALLONS GALLONS PER ACRE Acre inlac Nutrients (lbslac) PAN P >K 23 Q3-16 156,034 16,900 0-62 86.69 0,12 - Site No. 30 Annual Totals 156,034 16,960 0.621 N0.(11) u. ] , 122 RYELimit (Ibs ./acre/year) "" Y 11 (64pa4e of Land Applier) Date "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that clualiried personnel properly gathered and evaluated the information submitted I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment For knowing violations." CF NITROGEN, INC. - TUNIS, NORTH CAROLINA S&ME, INC. Field Loading Rate Report - Nitrogen Enriched Groundwater PERMIT # WQ0012404 OWNER: C.S. Hollomon, Jr. OPERATOR: Kendred C. Williams, Jr. RESIDUAL SOURCE: Nitrogen Enriched Groundwater Penn fitted Acres: 5.1 Crop: So►•bcans Prc[iominant Soil: ( rug cn - ('r 1 F' ID DATE ACRES U HITEII TOTAL GALLONS GALLONS PER ACRE Acre i nlac Nutrients (lbslac) PAN P K 28 [ 1.+- I h s I 152,200 29,843 1.1 152.54 11.22 10.1 b Site No, 30 Annual Totals 152,200 29,843 1.1 152.54 0.22 10.16 200 IRYELinill (1bs Jacrelyear) ZzY1 (YAVaaUA of Land Applier) Date "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." CF NITROGEN, INC. - TUNIS, NORTH CAROLINA S&ME, INC. Field Loading Rate Report - Nitrogen Enriched Groundwater PERMIT # WQOO12404 OWNER: C.S. Hollomon, Jr. OPERATOR: Kendred C. Williams, Jr. RESIDUAL SOURCE: Nitrogen Enriched Groundwater Permitted Acres: 13.3 Crop: Soybeans Predlonunant Soil• Craven - Cr:lk FTEL.D DATE ACRES UTIIITED TOTAL GALLONS GALLONS PERACRE Acre inlac Nutrients (lbslac) PAN P K 13.3 314,000 23,609 087 120.68 0,17 8.04 Site 'tn. :n Annual Totals 314,000 23,609 0.87 120,691 0.17 8.04 2Ul) RYEIAnjit (16s .lacrelyear) Z ZY r1 (S4paklre of Land Applier) Date "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed io assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." CF NITROGEN, INC. - TUNIS, NORTH CAROLINA S&ME, INC. Field Loading Rate Report - Nitrogen Enriched Ground,%i•ater PERMIT # WQ0012404 OWNER: Kendred C. Williams, Jr. OPERATOR: Kendred C. Williams, Jr. RESIDUAL SOURCE: Nitrogen Enriched Groundwater Permitted Acres: 24.1 Crop: Snvheans Pr FED 34 Sitc No- 30 2011 IRYLLMt (!bs .lacrelyear) (Si a of Land Applier) hate "1 certify, under pen aity of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information auubnuitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." CF NITROGEN, INC. - TUNIS, NORTH CAROLINA S&ME, INC. Field Leading Rate Report - Nitrogen Enriched Groundwater PERMIT # WQ0012404 OWNER: T.E. Ruffin OPERATOR: Kendred C. Williams, Jr. RESIDUAL SOURCE: Nitrogen Enriched Groundwater Permitted Acres: 19.9 Crop: Wheat Predominant Sail: Exum - ExA F ELD DATE ACRES UTIIlZED TOTAL GAUJONS GALLONS PER ACRE Acre inlac Nutrients (lbslac) PAN P K 40 Q4-16 19.9 428,000 21,508 0.79 103.3 5 0.08 7.36 Site No. 30 Annual Totals 428,000 21,50,'� +I 1 103,35 0.08 7.36 112 RVELimit (Ibs .lacrely ear) (g of Land Applier) Date "I certify, tinder penalty of law, that this document was prepared under my direction or supervision in accordance with a system design edto assure that qua] i fied person n el property gathered andevaluated the information submitted I am aware that there are significant penalties For submitting false information, including the possibility of fines and imprisonment for knowing violations." CF NITROGEN, INC. - TUNIS, NORTH CAROLINA S&ME, INC. Field Loading Rate Report - Nitrogen Enriched Groundwater PERMIT # WQ0012404 OWNER: T.E. Ruffin OPERATOR: Kendred C. Williams, Jr. RESIDUAL SOURCE: Nitrogen Enriched Groundwater Permitted Acres: 7 Crop: Fescue Predominant Soil: Exum - FxA FIELD DATE ACRES UTILIZED TOTAL GALLONS GALLONS PER ACRE Acre i nlac Nutrients (lbslac) PAN P K I Q4-16 779,000 11,286 0.42 54.23 0.04 3.86 Site No. 0 Annual Totals 79,000 11,286 0.42 54.23 U4 3.86 168 RYE Ldmit [lbs Jacrelyear] r� ure of Land Applier] Date "I certify, tut der penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualiftted personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing vio[at ion s." CF NITROGEN, INC. - TUNIS, NORTH CAROLINA S&ME, INC. Fiield Loading Rate Report - Nitrogen Enriched Ground►snter PERMIT # WQ00I2404 OWNER: T.E. Ruffin OPERATOR: Kendred C. Williams, Jr. RESIDUAL SOURCE: Nitrogen Enriched Groundwate r Permitted Acres: 4.7 Crone Wheat Prerinminnnt gnil- Rrnm _ F vA Nutrients b 112 IRVELImit (1bs.lacrelyear) (Si a of LandAppiier) Date "I certify, under penalty of law, that this document was prepared art der my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted i am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." CF NITROGEN, INC. - TUNIS, NORTH CAROLINA S&ME, INC. Field Loading Rate Report - Nitrogen Enriched Groundwater PERMIT # WQ0012404 OWNER: T.E. Ruffin OPERATOR: Kendred C. Williams, Jr. RESIDUAL SOURCE: Nitrogen Enriched Groundwater Permitted Acres: 7 Crop: Wheat Predominant Soil: Exum - F:xA F[FID DATE ACRES UTHI TOTAL, GALLONS GALLONS PER ACRE Acre inlac Nutrients (lbslac) PAN P K 43 Q4-16 7 122,000 17A29 (j.r,Y 83.75 0.00 Site No. 30 Annual Totals 122,000 17,429 0,64 83.75 0.06 - .-96 112 IRYELimit (lbs.lacrelyear) [Xaate of Land Applier) Date "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the passibility of fines and imprisonment far knowing violations." CF NITROGEN, INC. - TUNIS, NORTH CAROLINA S&ME, INC. Field Loading Rate Report - Nitrogen Enriched Groundwater PERMIT # WQ0012404 OWNER: Nellie B. Brown OPERATOR: Nellie B. Brown RESIDUAL SOURCE: Nitrogen Enriched Groundwater Pernutted Acres: 14.1 Croix Snrj!hum Predominant Soil: Goldsboro - GoA FEUD I DATE ACRES UTILJYEU TOTAL GALLONS GALLONS PER ACRE Acre in1Ac Nutrients (Ihslac) PAN P K 2 2-16 19.1 {}?.[3i1(1 101'�76 fi.1O 54.06 0,08 3.60 Site No. 34 Q3-16 19.1 31.(}i10 1 J, Djjo 8.30 (1_01 0.55 Annual Totals 233,000 1 ' l 0.45 62.36 0.09 4.15 116 RYE limit (tbs./acre/year) cv:;-52!� Z/Z`f / ! ? (5i of Land Appiier) Date "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." CF NITROGEN, INC. - TUNIS, NORTH CAROLINA S&ME, INC. Field Loading Rate Report - Nitrogen Enriched Groundwater PERMIT # WQ0012404 OWNER: Nellie B. Brown OPERATOR: Nellie B. Brown RESIDUAL SOURCE: Nitrogen Enriched Groundwater Permitted Acres: 27.1 Crop: Sorghum Predminant Soil: LvnchburL- - I.► �0© 100 RYELiWt (lbs.1acrelyear) :!!Z �—i-� ( of Land Applier) Date "1 certify, tinder penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted i am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Field Application Summaries GRANVILLE FARMS, INC. FIELD APPLICATION SUMMARY 2016 APPLICATION YEAR Granville Farms FIELD ACRES CROP I 40.4 fescue 10/ 1 1 /2016 56,000 10/ 1212016 50,000 10/ 13/2016 100,000 10/ 1412016 99,000 Totals 305,000 QI-2016 - Q2-2016 - Q3-2016 - Q4-2016 305,000 CLIENT: CF NITROGEN, INC. PERMIT # WQ0012404 APPLICATION METHOD: Surface Site: I I GRANVILLE FARMS, INC. FIELD APPLICATION SUMMARY 2016 APPLICATION YEAR Woodard Site: 19 CLIENT: CF NITROGEN, INC. PERMIT # WQ0012404 APPLICATION METHOD: Surface FIELD ACRES CROP 2W 21.4 fescue 3W 69.7 6W 7W 18.6 85.6 fescue fescue fescue 6/ 14/2016 47,000 6/ 15/2016 121,000 6/ 16/2016 12,000 6/20/2016 78,000 6/21 /2016 91,000 6/22/2016 1 16,000 6/27/2016 90,000 6/28/2016 54,000 6/30/2016 37,000 7/ 1 /2016 67,000 7/6/2016 86,000 7/29/2016 12,000 8/22/2016 24,966 8/23/2016 55,800 9/7/2016 32,000 9/ 12/2016 36,000 9/ 13/2016 99,000 9/ 14/2016 109,000 9/ 16/2016 39,000 9/ 19/2016 51,000 Totals 12,000 646,000 153,000 446,766 Q 1-2016 - - - - Q2-2016 - 646,000 - - Q3-2016 12,000 - 153,000 446,766 Q4-2016 - - - - GRANVILLE FARMS, INC. FIELD APPLICATION SUMMARY 2016 APPLICATION YEAR J. Powell Site: 23 FIELD ACRES CROP 3 39.1 4 22 5 27.7 corn soybeans soybeans 7/ 13/2016 37,000 7/ 14/2016 124,000 7/ 15/2016 1 1 1,000 7/ 16/2016 123,000 7/ 18/2016 1 12,000 7/ 19/2016 134,000 7/20/2016 123,000 7/21 /2016 123,000 7/22/2016 123,000 7/23/2016 124,000 7/24/2016 132,000 7/25/2016 131,000 7/26/2016 123,000 7/27/2016 123,000 7/28/2016 49,000 Totals 764,000 756,000 172,000 Q I -2016 - - - Q2-2016 - - - Q3-2016 764,000 756,000 172,000 Q4-2016 - - - CLIENT: CF NITROGEN, INC. PERMIT # WQ0012404 APPLICATION METHOD: Surface GRANVILLE FARMS, INC. FIELD APPLICATION SUMMARY 2016 APPLICATION YEAR CLIENT: CF NITROGEN, INC. PERMIT # W00012404 APPLICATION METHOD: Surface Steven Burgess Site: 27 FIELD ACRES CROP 6 53.40 wheat 23 32.50 wheat 24 21.5 wheat 25 35.2 wheat 28 25.3 wheat 30 5.7 wheat 31 10.5 wheat 32 26 wheat 33 9.9 wheat 34 17.6 wheat 37 17.2 wheat 39 20.6 wheat 40 21 wheat 41 9.8 wheat 42 93.5 wheat 43 17.7 wheat 44 29.2 wheat 45 17.5 wheat 46 13.9 wheat 47 20.8 wheat 01 /0S/ 16 6,000 01 /06/ 16 12,000 01 /07/ 16 74,000 01 /08/ 16 74,000 0111 1116 68,000 01 / 12/ 16 93,000 01 / 13/ 16 79,000 01 / 14/ 16 98,000 01/IS/I6 61,000 02/01 / 16 99,000 02/02/ 16 86,000 02/03/ 16 105,000 02/ 12/ 16 31,000 02/ 19/ 16 107,000 02/20/16 109,000 02/21/16 122,000 02/22/ 16 56,000 02/29/ 16 54,000 03/01/16 115,000 03/03/16 138,000 03/07/16 110,000 03/08/16 68,000 42,000 03/09/16 86,000 12,000 03/10/16 122,000 03/ 1 1 / 16 97,000 03/ 17/ 16 1 192,000 03/ 18/ 16 98,000 03/ 19/ 16 48,000 03/22/ 16 79,000 03/23/ 16 67,000 03/24/ 16 79,000 03/25/ 16 12,000 03/30/16 126,000 03131 / 16 48,000 84,000 04/01/16 102,000 04/04/ 16 116,000 04/0S/ 16 132,000 04/06/16 121,000 04/07/ 16 35,000 04/08/ 16 48,500 48,500 04/11/I6 110,000 04/ 12/ 16 30,000 04/IS/16 42,000 71,000 04/18/16 116,000 04/19/16 128,000 04/20/16 111,000 12,000 04/21/16 128,000 04/22/ 16 91,000 04/25/16 112,000 04/26/ 16 89,000 04/27/16 127,000 05/ 10/ 16 124,000 05/ 1 1 / 16 143,000 05/12/16 128,000 05/13/16 61,000 1 1 /09/ 16 42,000 1 1 / 1 1 / 16 38,000 1 1 / 12/ 16 80,000 1 1 / 13/ 16 43,000 1 1 / 15/ 16 80,000 11/16/16 91,000 1 1 / 17/ 16 80,000 1 1 / 18/ 16 80,000 1 1 / 19/ 16 43,000 1 1 /20/ 16 43,000 1 1 /21 / 16 55,000 1 1 /22/ 16 99,000 1 1 /23/ 16 55,000 1 1 /28/ 16 86,000 1 1 /29/ 16 87,000 12/01 / 16 86,000 12/02/ 16 80,000 12/ 13/ 16 50,000 12/ 14/ 16 91,000 12/I5/I6 104,000 12/21/16 123,000 12/22/ 16 127,000 12/27/ 16 60,000 12/28/ 16 60,000 Totals 583,000 397,000 259,500 398,000 301,000 68,000 128,000 323,000 98,000 194,000 204,500 231,000 201,000 110,000 2,251,000 368,000 247,000 92,000 177,000 23S,000 QI-2016 - - - 48,000 301,000 68,000 128,000 323,000 98,000 194,000 - - - 110,000 1,083,000 - 92,000 177,000 235,000 Q2-2016 583,000 397,000 259,500 350,000 204,500 231,000 201,000 - - - Q3-2016 - - - - - - - - - Q4-2016 1,168,000 368,000 247,000 GRANVILLE FARMS, INC. FIELD APPLICATION SUMMARY 2016 APPLICATION YEAR Walter Perry FIELD ACRES CROP 6 20.4 soybeans 5/ 1712016 80,000 5/25/2016 113,000 5/26/2016 137,000 5/27/2016 122,000 Totals 452,000 QI-2016 - Q2-2016 452,000 Q3-2016 - Q4-2016 - Site: 28 CLIENT: CF NITROGEN, INC. PERMIT # WQ0012404 APPLICATION METHOD: Surface GRANVILLE FARMS, INC. FIELD APPLICATION SUMMARY 2016 APPLICATION YEAR Kendred C. Williams, Jr. Site: 30 CLIENT: CF NITROGEN, INC. PERMIT # WQ0012404 APPLICATION METHOD: Surface FIELD ACRES CROP 4 26.30 soybeans 5 32.40 soybeans 6 7 9 18 22 23 28 5.1 soybeans 29 13.3 soybeans 34 40 41 42 43 9 12.9 16.4 20.9 7.5 9.2 24.1 19.9 7 4.7 7 wheat soybeans soybeans soybeans soybeans soybeans corn soybeans wheat fescue wheat 6/ 1 /2016 32,000 8/ 1 /2016 147,000 8/2/2016 115,000 8/5/2016 154,000 8/6/2016 197,000 8/9/2016 186,000 8/ 10/2016 174,000 8/ 1 1 /2016 170,000 8/ 12/2016 141,000 8/ 15/2016 238,000 8/ 16/2016 245,000 8/ 17/2016 275,000 8/ 18/2016 238,000 8/ 19/2016 183,000 8/22/2016 156,034 8/23/2016 152,200 49,000 8/24/2016 265,000 8/25/2016 200,000 8/26/2016 174,000 8/31 /2016 174,000 9/ 1 /2016 177,000 10/28/2016 39,000 10/29/2016 38,000 10/30/2016 53,000 10/31 /2016 82,000 1 1 / 1 /2016 1 12,000 1 1/2/2016 104,000 1 1/3/2016 79,000 1 1/7/2016 81,000 1 1/8/2016 86,000 1 1/9/2016 36,000 Totals 799,000 996,000 141,000 344,000 177,000 548,000 183,000 156,034 152,200 314,000 32,000 428,000 79,000 81,000 122,000 QI-2016 - - - - - - - - - - - - - - - Q2-2016 - - - - - - - - - - 32,000 - - Q3-2016 799,000 996,000 141,000 344,000 177,000 548,000 183,000 156,034 152,200 314,000 - - - - - Q4-2016 - - - - - - - - - - 428,000 79,000 81,000 122,000 GRANVILLE FARMS, INC. FIELD APPLICATION SUMMARY 2016 APPLICATION YEAR Nellie Brown Site: 34 FIELD ACRES CROP 2 19.10 sorghum 4 27.10 sorghum 6/9/2016 58,000 6/ 10/2016 72,000 6/ 1 1 /2016 72,000 6/ 12/2016 71,000 6/ 13/2016 52,000 7/8/2016 31,000 Totals 233,000 123,000 Q 1-2016 - - Q2-2016 202,000 123,000 Q3-2016 31,000 - Q4-2016 - - CLIENT: CF NITROGEN, INC. PERMIT # WQ0012404 APPLICATION METHOD: Surface Updated Attachment B ATTACHMENT B - Approved Land Application Sites CF Nitrogen, Inc. Certification Date: February 17, 2017 Permit Number: WQ0012404 Version: 3.0 Site/ Field Owner Lessee County Latitude Longitude Net Acreage Dominant Soil Series Footnotes 29-1 Ronald Byrd Bertie 36°09'30" -76°57'54" 6.7 Leaf—Lf 29-2 Ronald Byrd Bertie 36°09'31" -76°58'02" 2.4 Leaf— Lf 29-3 Ronald Byrd Bertie 36°09'31" -76°58'09" 6 Exum — ExA 29-4 Ronald Byrd Bertie 36°09'27" -76°58'09" 9.8 Exum — ExA 29-5 Ronald Byrd Bertie 36°09'27" -76°58'20" 11.1 Exum—ExA 29-6 Ronald Byrd Bertie 36°09'25" -76°58'34" 3.1 Leaf— Lf 29-7 Ronald Byrd Bertie 36°09'24" -76°58'10" 4.6 Granthum G 29-8 Ronald Byrd Bertie 36°09'21" -76°58'05" 10 Granthum Gt 29-9 Ronald Byrd Bertie 36°09'24" -76°58'00" 0.5 Exum — ExA 29-10 Ronald Byrd Bertie 36°09'24" -76°57'56" 4.0 Exum — ExB 30-1 Kendred C. Williams, Jr. Bertie 36°08'15" -76°57'12" 15.4 Exum — ExA 30-2 Kendred C. Williams, Jr. Bertie 36008'22" -76°57'13" 6.1 Exum—ExA 30-3 Kendred C. Williams, Jr. Bertie 36012'47" -76056'35" 1.3 Craven — CrA 30-4 Kendred C. Williams, Jr. Bertie 36012'45" -76°56'22" 26.3 Norfo k NoB 30-5 Kendred C. Williams, Jr. Bertie 36012'43" -76056'07" 32.4 Craven — CrB 30-6 Kendred C. Williams, Jr. Bertie 36012'31" -76056'09" 9.0 Craven CrB 30-7 Kendred C. Williams, Jr. Bertie 36012'38" -76056'25" 12.9 Craven CrB 30-8 Kendred C. Williams, Jr. Bertie 36°12'40" -76°56'34" 6.5 Craven — CrB 30-9 Kendred C. Williams, Jr. Bertie 36°12'41" -76°56'49" 16.4 Norfolk —NoA 30-10 Kendred C. Williams, Jr. Bertie 36°12'45" -76°56'47" 3.7 Norfolk NoA 30-11 Kendred C. Williams, Jr. Bertie 36°12'48" -76°56'45" 1.4 Norfolk —NoB 30-12 Kendred C. Williams, Jr. Bertie 36°12'48" -76°56'39" 1.5 Norfolk —NoA 30-13 Kendred C. Williams, Jr. Bertie 36°12'51" -76°56'41" 5.1 Lenoir —Ln WQ0012404 Version: 3.0 Attachment B Page 1 of 16 ATTACHMENT B - Approved Land Application Sites CF Nitrogen, Inc. Certification Date: February 17, 2017 Permit Number: WQ0012404 Version: 3.0 Site/ Field Owner Lessee County Latitude Longitude Net Acreage Dominant Soil Series Footnotes 30-14 Kendred C. Williams, Jr. Bertie 36°12'56" -76°56'38" 0.5 Lenoir—Ln 30-15 Kendred C. Williams, Jr. Bertie 36°13'03" -76°56'36" 8.9 Leaf—Lf 30-16 Kendred C. Williams, Jr. Bertie 36°13'09" -76°56'31" 4.5 Craven—CrA 30-17 Kendred C. Williams, Jr. Bertie 36°13'06" -76°57'03" 28.1 Craven—CrA 30-18 Kendred C. Williams, Jr. Bertie 36°12'55" -76°57'00" 20.9 Craven — CrA 30-19 Kendred C. Williams, Jr. Bertie 36°12'54" -76°56'48" 9.3 Goldsboro - GoA 30-20 Kendred C. Williams, Jr. Bertie 36°12'13" -76°56'51" 10.7 Craven—CrA 30-21 C.S. Hollomon, Jr. Kendred C. Williams, Jr. Bertie 36°12'23" -76°56'48" 7.0 Lenoir —Ln 30-22 C.S. Hollomon, Jr. Kendred C. Williams, Jr. Bertie 36°12'16" -76°56'53" 7.5 Craven — CrA 30-23 C.S. Hollomon, Jr. Kendred C. Williams, Jr. Bertie 36°12'16" -76°56'59" 9.2 Craven — CrA 30-24 C.S. Hollomon, Jr. Kendred C. Williams, Jr. Bertie 36°12'18" -76°57'02" 4 Craven — CrA 30-25 C.S. Hollomon, Jr. Kendred C. Williams, Jr. Bertie 36°12'19" -76°57'05" 1.5 Craven — CrA 30-26 C.S. Hollomon, Jr. Kendred C. Williams, Jr. Bertie 36°12'26" -76°57'12" 4.3 Craven — CrA 30-27 C.S. Hollomon, Jr. Kendred C. Williams, Jr. Bertie 36°12'16" -76°57'08" 4.0 Craven — CrA 30-28 C.S. Hollomon, Jr. Kendred C. Williams, Jr. Bertie 36°12'13" -76°57'09" 5.1 Craven—CrA 30-29 C.S. Hollomon, Jr. Kendred C. Williams, Jr. Bertie 36°12'08" -76°57'07" 13.3 Craven — CrA 30-30 Kendred C. Williams, Jr. Bertie 36°10'35" -76°57'25" 4.5 Nahunta - Na 30-31 Kendred C. Williams, Jr. Bertie 36°10'28" -76°57'24" 20.8 Exum — ExA 30-32 Kendred C. Williams, Jr. Bertie 36°10'24" -76°57'15" 7.5 Goldsboro — GoA 30-33 Kendred C. Williams, Jr. Bertie 36°10'18" -76°57'19" 17.8 Goldsboro—GoA 30-34 Kendred C. Williams, Jr. Bertie 36°10'18" -76°57'18" 24.1 Goldsboro—GoA 30-35 Kendred C. Williams, Jr. Bertie 36°10'20" -76°57'37" 0.9 Exum — ExA 30-36 David C. Powell Kendred C. Williams, Jr. Bertie 36°13'13" -76°54'33" 19.9 Exum—ExA 30-37 E.M. Powell & Sons, Inc. Kendred C. Williams, Jr. Bertie 36°13'07" -76°54'26" 21.2 Exum — ExA 30-38 E.M. Powell & Sons, Inc. Kendred C. Williams, Jr. Bertie 36°12'49" -76°54'30" 23.4 Exum— ExA WQ0012404 Vcrsion: 3.0 Attachment B Page 2 of 16 ATTACHMENT B - Approved Land Application Sites CF Nitrogen, Inc. Certification Date: February 17, 2017 Permit Number: WQ0012404 Version: 3.0 Site/ Field Owner Lessee County Latitude Longitude Net Acreage Dominant Soil Series Footnotes 30-39 E.M. Powell & Sons, Inc. Kendred C. Williams, Jr. Bertie 36°12'42" -76°54'24" 25.4 Exum — ExA 30-40 T.E. Ruffin Kendred C. Williams, Jr. Bertie 36°09'22" -76°57'24" 19.9 Exum — ExA 30-41 T.E. Ruffin Kendred C. Williams, Jr. Bertie 36°09'23" -76°57'37" 7.0 Exum— ExA 30-42 T.E. Ruffin Kendred C. Williams, Jr. Bertie 36°09'26" -76°57'43" 4.7 Exum — ExA 30-43 T.E. Ruffin Kendred C. Williams, Jr. Bertie 36°09'23" -76°57'46" 7.0 Exum— ExA 30-44 James C. Askew Kendred C. Williams. Jr. Bertie 36°11'18" -76°57'21" 3 Exum—ExB 30-45 James C. Askew Kendred C. Williams, Jr. Bertie 36°11'18" -76°57'17" 6.3 Exum—ExB 30-46 James C. Askew Kendred C. Williams, Jr. Bertie 36°11'l7" -76°57'10" 12.0 Gritney— Gt 30-47 Oliver B. Balance Kendred C. Williams, Jr. Bertie 36'11'12" -76°57'08" 11.6 Exum — ExA 33-17 Leonard L. Godwin William Ward Bertie 36°13'38" -77°00'05" 11.2 Norfolk —NoA 33-18 Leonard L. Godwin William Ward Bertie 36°13'31" -76°59'55" 11.2 Goldsboro—GoA 33-19 Ola Sanders William Ward Bertie 36°12'15" -76°56'09" 16.8 Goldsboro—GoA 33-20 Ruth H. Metcalf William Ward Bertie 36°14'16" -76°54'30" 3.3 Exum—ExA 33-21 Ruth H. Metcalf, et al William Ward Bertie 36°14'02" -76°54'24" 12.9 Exum — ExA 33-22 Mildred Harris William Ward Bertie 36°13'53" -76°54'12" 17.0 Exum—ExA 33-23 Agnes 0. Moore, et al William Ward Bertie 36°13'42" -76°54'09" 10 Goldsboro — GoA County Total Bertie 653.6 3-1 Wiley B. Gillam III Hertford 36°19'51" -76°50'39" 19.6 Lynchburg - Ly 3-2 Wiley B. Gillam III Hertford 36°19'44" -76°50'43" 37.2 Lynchburg - Ly 3-3 Wiley B. Gillam III Hertford 36°19'45" -76°50'28" 19.9 Norfolk NoA 3-4 Wiley B. Gillam III Hertford 36°19'27" -76°48'06" 18.6 Wickham— WkB 3-5 Wiley B. Gillam III Hertford 36° 19'02" -76°48'02" 31.9 Tarboro — TaB 6-1 Stuart Pierce Farms, Inc. Hertford 36°16'06" -76°56'20" 17.0 Craven — CrA 6-2 Stuart Pierce Farms, Inc. Hertford 36°16'18" -76°56'20" 67.4 Caroline — CaA 6-3 Stuart Pierce Farms, Inc. Hertford 36°16'09" -76°55'58" 7.9 Caroline — CaA WQ0012404 Vcrsion: 3.0 Attachment B Page 3 of 16 ATTACHMENT B - Approved Land Application Sites CF Nitrogen, Inc. Certification Date: February 17, 2017 Permit Number: WQ0012404 Version: 3.0 Site/ Field Owner Lessee County Latitude Longitude Net Acreage Dominant Soil Series Footnotes 6-4 Stuart Pierce Farms, Inc. Hertford 36°15'54" -76°56'16" 10.9 Caroline — CaA 6-5 Stuart Pierce Farms, Inc. Hertford 36°15'47" -76°56'56" 54.0 Caroline — CaA 6-6 Stuart Pierce Farms, Inc. Hertford 36°15'36" -76°56'34" 23.3 Craven— CrB 6-7 Stuart Pierce Farms, Inc. Hertford 36°15'27" -76°56'11" 42.2 Craven — CrB 6-9 Stuart Pierce Farms, Inc. Hertford 36°16'01" -76°57'17" 38.9 Craven — CrA 6-10 Stuart Pierce Farms, Inc. Hertford 36°16'43" -76°55'34" 107.0 Caroline — CaA 6-11A Stuart Pierce Farms, Inc. Hertford 36°15'52" -77°00'07" 41.0 Craven — CrB 6-1113 Stuart Pierce Farms, Inc. Hertford 36°15'41" -76°59'53" 72.2 Craven — CrB 6-11C Stuart Pierce Farms, Inc. Hertford 36°15'37" -76°59'40" 29.4 Craven — CrB 6-111) Stuart Pierce Farms, Inc. Hertford 36°15'24" -76°59'45" 41.2 Craven—CrB 6-11E Stuart Pierce Farms, Inc. Hertford 36°15'36" -76°59'37" 47.7 Craven — CrA 6-12 Stuart Pierce Farms, Inc. Hertford 36018'30" -77001'47" 40.4 Caroline — CaA 6-13 Stuart Pierce Farms, Inc. Hertford 36018'27" -76054'52" 41.4 Craven — CrA 6-14 Stuart Pierce Farms, Inc. Hertford 36018'10" -76054'59" 30.9 Craven — CrA 6-15 Stuart Pierce Farms, Inc. Hertford 36018'14" -76055'18" 48.8 Craven— CrB 6-16 Stuart Pierce Farms, Inc. Hertford 36016'51" -76045'06" 46.1 Bonneau — BoB 6-17 Stuart Pierce Farms, Inc. Hertford 36016'44" -76045'38" 41.9 Bonneau — BoB 6-18 Stuart Pierce Farms, Inc. Hertford 36° 17'04" -76°45'33" 21.0 Bonneau — BoB 6-19 Stuart Pierce Farms, Inc. Hertford 36° 16'33" -76 43'56" 46.3 Goldsboro — GoA 6-20 Stuart Pierce Farms, Inc. Hertford 36°16'06" -76°44'18" 21.4 Goldsboro — GoA 6-21 Stuart Pierce Farms, Inc. Hertford 36°17'50" -76°43'10" 70.8 Bonneau — BoB 6-22 Stuart Pierce Farms, Inc. Hertford 36°16' 19" -77°02'38" 56.4 Craven — CrA 6-23 Stuart Pierce Farms, Inc. Hertford 36°16'32" -77°02'41" 94.9 Craven — CrA 6-24 Stuart Pierce Farms, Inc. Hertford 36°16'20" -77°02'23" 41.6 Lenoir Ln WQ0012404 Version: 3.0 Attachment B Page 4 of 16 ATTACHMENT B - Approved Land Application Sites CF Nitrogen, Inc. Certification Date: February 17, 2017 Permit Number: WQ0012404 Version: 3.0 Site/ Field Owner Lessee County Latitude Longitude Net Acreage Dominant Soil Series Footnotes 9-2 Gray Pierce, et al Hertford 36°18'20" -76°51'10" 18.5 Norfolk—NoA 9-3 Gray Pierce Hertford 36°18'14" -76°51'20" 8.5 Norfolk — NoA 9-5 Carlyle Archer, et al Gray Pierce Hertford 36°18'13" -76°51'37" 22.8 Norfolk—NoA 9-6 Gray Pierce Hertford 36°18'15" -76°51'46" 4.5 Goldsboro GoA 9-7 Gray Pierce Hertford 36°18'07" -76°51'28" 16.2 Norfolk —NoA 9-8 Gray Pierce Hertford 36°18'03" -76°51'36" 11.6 Norfolk — NoA 9-9 Gray Pierce Hertford 36°17'15" -76°51'30" 18.1 Craven — CrB 9-10 Gray Pierce Hertford 36°17'59" -76°51'30" 5.6 Craven—CrB 9-11 Gray Pierce Hertford 36°17'45" -76°51'19" 10.6 Craven—CrB 9-12 Gray Pierce Hertford 36°17'48" -76°51'05" 8.6 Conetoe—CoB 9-14 Gray Pierce Hertford 36°17'50" -76°50'58" 6.7 Tarboro—TaB 9-15 Gray Pierce Hertford 36°17'58" -76°50'50" 7.7 Tarboro—TaB 9-16 Gray Pierce Hertford 36°17'58" -76°51'22" 1.5 Craven — CrB 9-17 Gray Pierce Hertford 36°18'01" -76°5F21" 3.6 Craven—CrB 9-18 Gray Pierce Hertford 36°17'50" -76°51'25" 14.6 Wickham—WkA 9-19 Gray Pierce Hertford 36°17'59" -76°51'10" 3.7 Tarboro—TaB 9-20 Gray Pierce Hertford 36°18'06" -76°51'l3" 3.9 Bonneau — BoB 9-21 Gray Pierce Hertford 36°17'38" -76°51'49" 6.0 Craven—CrA 9-22 Gray Pierce Hertford 36°17'45" -76°51'49" 9.6 Lenoir — Ln 9-24 Gray Pierce Hertford 36°17'47" -76°5 F43" 13.5 Craven — CrA 9-26 Gray Pierce Hertford 36°18'34" -76°51'45" 27.0 Craven — CrA 9-27 Gray Pierce Hertford 36°19'12" -76°5l'48" 24.9 Tarboro — TaB 9-28 Gray Pierce Hertford 36°18'51" -76°52'0I" 15.0 Wickham — WkA 9-29 Gray Pierce Hertford 36°18'47" -76°51'57" 5.7 Wickham — WkA 9-30 Gray Pierce Hertford 36°18'44" -76°51'53" 11.9 Wickham — WkA WQ0012404 Vcrsion: 3.0 Attachment B Page 5 of 16 ATTACHMENT B - Approved Land Application Sites CF Nitrogen, Inc. Certification Date: February 17, 2017 Permit Number: WQ0012404 Version: 3.0 Site/ Field Omer Lessee County Latitude Longitude Net Acreage Dominant Soil Series Footnotes 9-31 Gray Pierce, Merle Jones Gray Pierce Hertford 36°17'48" -76°52'45" 11.4 Craven — CrA 9-32 Merle Jones Gray Pierce Hertford 36°17'34" -76°52'36" 176 Lenoir — Ln 9-33 Gray Pierce Hertford 36°17'37" -76°52'10" 16.7 Craven — CrA 9-34 Gray Pierce Hertford 36°17'52" -76°53'00" 8 Craven — CrA 9-35 Gray Pierce Hertford 36°17'58" -76°52'55" 13 Craven—CrA 9-37 R.C. Kennington Gray Pierce Hertford 36°18'33" -76°52'45" 16 Craven — CrB 9-38 R.C. Kennington Gray Pierce Hertford 36°18'27" -76°52'32" 8 Craven — CrB 9-40 Gray Pierce Hertford 36°19'21" -76°53'33" 11.2 Wickham — WkB 9-41 Gray Pierce Hertford 36°19'33" -76°53'28" 12.4 Wickham — WkA 9-42 Gray Pierce Hertford 36°19'23" -77'01'20" 26.4 Caroline — CaA 9-43 Gray Pierce Hertford 36°19'16" -77°00'38" 39.4 Caroline — CaA 9-45 Gray Pierce Hertford 36'19'11" -77°06'56" 73.7 Craven—CrA 9-46A Gray Pierce Hertford 36°19'19" -77°07'49" 36.7 Craven—CrA 9-46B Gray Pierce Hertford 36°19'15" -77°07'27" 42.5 Craven — CrA 9-47 Gray Pierce Hertford 36°19'33" -77°08'09" 18.8 Craven—CrA 9-48 Gray Pierce Hertford 36°18 32' -77°06'31" 45.1 Craven CrA 9-50 Gray Pierce Hertford 36°18'53" -77°06'43" 63.8 Craven CrA 9-52 Gray Pierce Hertford 36°18'57" -77°07'03" 27.4 Craven CrA 9-53 Gray Pierce Hertford 36°19'06" -77°07'13" 26.7 Craven — CrB 10-1 J.H. Drewry, III Hertford 36°32'36" -77°09'01" 7.8 Tarboro —TaB 10-2 J.H. Drewry, III Hertford 36°32'30" -77°08'36" 34.1 Wickham — WkA 10-3 J.H. Drewry, III Hertford 36°32'17" -77°08'33" 67.7 Autryville — AuB 10-4 J.H. Drewry, III Hertford 36°32'35" -77°08'16" 6.9 Lynchburg —Ly 10-5 J.H. Drewry, III Hertford 36°32'58" -77°08'17" 20.0 Norfolk —NoA 10-6 J.H. Drewry, III Hertford 36°52'21" -77°07'56" 35.0 Craven—CrA WQ0012404 Vcrsion: 3.0 Attachment B Page 6 of 16 ATTACHMENT B - Approved Land Application Sites CF Nitrogen, Inc. Certification Date: February 17, 2017 Permit Number: WQ0012404 Version: 3.0 Site/ Field Owner Lessee County Latitude Longitude Net Acreage Dominant Soil Series Footnotes 10-7 J.H. Drewry, III Hertford 36°32'17" -77°08'07" 35.4 Norfolk—NoA 10-8 J.H. Drewry, III Hertford 36°32'15" -77°08'18" 42.3 Norfolk—NoA 10-9 J.H. Drewry, III Hertford 36°32'24" -77°07'46" 12.3 Autryville — AuB 10-10 J.H. Drewry, III Hertford 36°32'27" -77°07'41" 26.3 Bonneau—BoB 10-11 J.H. Drewry, III Hertford 36°32'01" -77°07'07" 4.9 Norfolk—NoA 11-1 CF Industries, Inc. Granville Farms, Inc. Hertford 36°22'19" -76°52'10" 40.4 Craven CrA 11-2 CF Industries, Inc. Granville Farms, Inc. Hertford 36°22'17" -76°51'47" 67.2 Craven—CrA 11-3 CF Industries, Inc. Granville Farms, Inc. Hertford 36°22'01" -76°51'54" 41.4 Craven — CrA 12-1 Douglas R. White Tuscarora Greens Hertford 36°23'03" -76°54'59" 8.3 Lenoir — Ln 12-2 Douglas R. White Tuscarora Greens Hertford 36°22'57" -76'55'11" 8.8 Lenoir — Ln 12-3 Douglas R. White Tuscarora Greens Hertford 36°22'40" -76°54'57" 6.3 Craven — CrB 12-4 Douglas R. White Tuscarora Greens Hertford 36°22'43" -76°54'46" 30.0 Craven — CrA 12-5 Douglas R. White Tuscarora Greens Hertford 36°22'33" -76°54'51" 5.0 Craven—CrA 12-6 Douglas R. White Tuscarora Greens Hertford 36°22'55 -76°54'52" 18.0 Craven—CrA 23-1 Johnny Powell Hertford 36°17'01" -76°44'02" 24.9 Norfolk—NoA 23-2 Johnny Powell Hertford 36°16'42" -76°45'12" 13.1 Norfolk —NoA 23-3 Thaddeus F. Scott Johnny Powell Hertford 36°17'46" -76°45'44" 39.1 Norfolk—NoA 23-4 Thaddeus F. Scott Johnny Powell Hertford 36°17'55" -76°45'44" 22.0 Norfolk—NoA 23-5 Johnny Powell Hertford 36°18'19" -76°47'17" 27.7 Norfolk —NoB 23-6 Johnny Powell Hertford 36°18'02" -76°50'25" 19.9 Conetoe— CoB 23-7A Johnny Powell Hertford 36°17'42" -76°49'32" 33.5 Craven — CrA 23-713 Johnny Powell Hertford 36°18'03" -76°49'10" 13.2 Bonneau — BoB 23-8 Johnny Powell Hertford 36°17'12" -76°53'00" 29.8 Caroline —CaA 23-9 Johnny Powell Hertford 36°19'50" -76°51'05" 19.8 Craven—CrA 23-10 Johnny Powell Hertford 36°20'26" -76°49'47" 15.8 Craven — CrA WQ0012404 Vcrsion: 3.0 Attachment B Page 7 of 16 ATTACHMENT B - Approved Land Application Sites CF Nitrogen, Inc. Certification Date: February 17, 2017 Permit Number: WQ0012404 Version: 3.0 Site/ Field Owner Lessee County Latitude Longitude Net Acreage Dominant Soil Series Footnotes 23-12 Johnny Powell Hertford 36°22'27" -76°54'50" 26.3 Craven — CrA 23-13 Johnny Powell Hertford 36°21'38" -76°54'02" 20.5 Craven — CrA 23-14 Johnny Powell Hertford 36°21'46" -76°54'23" 11.7 Craven — CrA 23-15 Johnny Powell Hertford 36°22'38" -76°56'02" 19.0 Norfolk NoA 23-16 Johnny Powell Hertford 36°18'35" -76°55'42" 45.0 Craven — CrB 24-2 Chester Powell Hertford 36°19'15" -76°50'40" 14.6 Norfolk —NoA 24-3 Chester Powell Hertford 36°19'28" -76°50'34" 11.6 Wickham - WkB 24-4 Chester Powell Hertford 369 8'56" -76°48'52" 10.8 Goldsboro — GoA 24-5 Chester Powell Hertford 36°18'43" -76°48'52" 13.0 Bonneau—BoB 24-6 Chester Powell Hertford 36°20'24" -76°51'54" 13.5 Craven — CrA 24-7 Chester Powell Hertford 36°20' 17" -76°51'46" 3.6 Craven — CrA 24-8 Chester Powell Hertford 36°15'50" -76°56'33" 6.3 Lenoir— Ln 24-9 Chester Powell Hertford 36°15'50" -76°53'54" 12.7 Craven — CrA 24-10 Shirley Deramus Chester Powell Hertford 36°18'04" -76°43'20" 6.1 Bonneau—BoB 24-11 Shirley Deramus Chester Powell Hertford 36°18'09" -76'43'13" 10.5 Goldsboro — GoA 24-13 Chester Powell Hertford 36°15'23" -76°49'06" 14.8 Craven — CrA 25-1 Tommy Castelow Hertford 36°2l'58" -76°53'54" 39.8 Caroline — CaA 25-2 Tommy Castelow Hertford 36°19'46" -76°49'06" 9.3 Norfolk —NoA 25-3 TommyCastelow Hertford 36°20'02" -76°49'03" 32.2 Norfolk —NoA 25-4 Tommy Castelow Hertford 36°20' 17" -76°49'02" 30.2 Craven — CrA 25-5 Tommy Castelow Hertford 36°20'09" -76°48'42" 25.6 Craven — CrA 25-6 Tommy Castelow Hertford 36°20'00" -76°47'36" 27.2 Craven — CrA 25-7 Tommy Castelow Hertford 36°21'16" -76°47'38" 12.3 Craven — CrA 25-8 Tommy Castelow Hertford 36°20'43" -76°54'05" 16.6 Craven — CrA 25-9 Tommy Castelow Hertford 36°20'37" -76°54'01" 34.7 Craven — CrA WQ0012404 Vcrsion: 3.0 Attachment B Page 8 of 16 ATTACHMENT B - Approved Land Application Sites CF Nitrogen, Inc. Certification Date: February 17, 2017 Permit Number: WQ0012404 Version: 3.0 Site/ Field Owner Lessee County Latitude Longitude Net Acreage Dominant Soil Series Footnotes 25-10 Tommy Castelow Hertford 36°20'26" -76°54'07" 11.3 Craven—CrA 25-11 Tommy Castelow Hertford 36°20'25" -76°54' 13" 4.8 Craven — CrA 25-12 Tommy Castelow Hertford 36°20'01" -76°54'28" 32.0 Craven—CrA 26-1 Beechwood Country Club Hertford 36°21'58" -77°00'38" 7.9 Caroline — CaA 26-2 Beechwood Country Club Hertford 36°2l'53" -77°00'47" 10.5 Craven — CrB 26-3 Beechwood Country Club Hertford 36°21'37" -77°00'37" 8.3 Craven — CrB 26-4 Beechwood Country Club Hertford 36°21'43" -77°00'01" 18.2 Caroline — CaB 27-52 Lori S. Burgess Steven Burgess Hertford 36°25'02" -770601" 44.7 Norfolk —NoA 27-53 Lori S. Burgess Steven Burgess Hertford 36°24'42" -77°05'55" 10.0 Norfolk—NoA 27-54 Steven Burgess Hertford 36°24'36" -770606" 42.7 Norfolk—NoA 27-55 Steven Burgess Hertford 36°21'18" -77°07'40" 6.6 Craven—CrA 27-56 Steven Burgess Hertford 36°2l'19" -7707'31" 9.8 Craven—CrA 27-57 Steven Burgess Hertford 36°21'22" -77°07'21" 12 Craven—CrA 27-58 Steven Burgess Hertford 36°2l'l1" -77°07'17" 4.5 Lenoir—Ln 27-59 Steven Burgess Hertford 36°21'08" -77°07'23" 9.0 Lenoir — Ln 27-60 Steven Burgess Hertford 36°2l'03" -77°07'07" 2 Lenoir — Ln 27-61 Steven Burgess Hertford 36°21'04" -77°06'59" 14.9 Craven — CrA 27-62 Steven Burgess Hertford 36°20'55" -77°07'02" 3.1 Craven — CrA 27-63 Adam & Wendy Burgess Steven Burgess Hertford 36°21'14" -77°06'55" 14.7 Craven — CrA 27-64 Adam & Wendy Burgess Steven Burgess Hertford 36°21'24" -77°06'50" 29.5 Craven — CrA 28-1 Judith, Allison, & Walter Perry Hertford 36°19'31" -77°50'15" 17.6 Norfolk—NoA 28-2 Judith, Allison, & Walter Perry Hertford 36°19'27" -76°50'05" 17.5 Norfolk —NoA 28-3 Judith, Allison, & Walter Perry Hertford 36°19'48" -76°50'10" 25.1 Norfolk —NoA 28-4 Judith, Allison, & Walter Perry Hertford 36°19'21" -76°49'51" 10.8 Wickham — WkA 28-5 Judith, Allison, & Walter Perry Hertford 36°19'10" -76°49'34" 9.4 Conetoe — CoB WQ0012404 Vcrsion: 3.0 Attachment B Page 9 of 16 ATTACHMENT B - Approved Land Application Sites CF Nitrogen, Inc. Certification Date: February 17, 2017 Permit Number: WQ0012404 Version: 3.0 Site/ Field Owner Lessee County Latitude Longitude Net Acreage Dominant Soil Series Footnotes 28-6 Judith, Allison, & Walter Perry Hertford 36°19'24" -76°50'24" 20.4 Norfolk—NoA 28-7 Judith, Allison, & Walter Perry Hertford 36°19'50" -76°5l'03" 16.0 Norfolk —NoA 28-8 Judith, Allison, & Walter Perry Hertford 36°19'42" -76°51'06" 9.2 Goldsboro—GoA 28-9 Judith, Allison, & Walter Perry Hertford 36°19'42" -76°5l'13" 9.9 Goldsboro — GoA 28-10 Judith, Allison, & Walter Perry Hertford 36°19'44" -76°51'18" 1.7 Goldsboro —GoA 28-11 Judith, Allison, & Walter Perry Hertford 36°19'48" -76°51'15" 3.7 Craven— CrB 28-12 Judith, Allison, & Walter Perry Hertford 36°19'47" -76°51'11" 3.6 Craven—CrB 28-13 John Lock Mitchell Walter Perry Hertford 36°17'42" -76°49'37" 8.7 Bonneau — BoB 28-14 John Lock Mitchell Walter Perry Hertford 36°17'36" -76°49'45" 7.0 Bonneau — BoB 28-15 Betty Perry, John Mitchell, Eleanor Lane, Penny Beasley, & Ken Mitchell Walter Perry Hertford 36°17'19" -76'50'11" 17.4 Craven — CrA 28-16 John Mitchell, Eleanor Lane, Penny Beasley, Ken Mitchell, & Wiccacon Properties, LLC Walter Perry Hertford 36° 18'02" -76°50'23" 18.9 Conetoc — CoB 28-17 Margaret Hall Walter Perry Hertford 36023'01" -76056'51" 16.9 Craven — CrA 28-18 Betty Everette Perry Walter Perry Hertford 36017'30" -76049'53" 7.4 Craven — CrA 31-1 Ray & Linda Chamblee Hertford 36020'42" -76055'26" 8.8 Craven — CrA 31-2 Jackie Chamblee Ray Chamblee Hertford 36020'40" -76055'20" 9.6 Craven— CrB 31-3 Jackie Chamblee Ray Chamblee Hertford 36020'47" -76055'13" 15.9 Craven — CrA 31-4 Ray & Linda Chamblee Hertford 36020'43" -76055'04" 8.8 Craven — CrA 31-5 Ray & Linda Chamblee Hertford 36°17'31" -76°55'16" 5.9 Goldsboro—GoA 32-1 Janice Simmons Sessoms William H. Sessoms Hertford 36°17'55" -76°48'53" 7.0 Wakulla - WaB 32-2 William H. Sessoms Hertford 36° 17'S5" -76°48'42" 30.6 Lynchburg — Ly 32-3 William H. Sessoms Hertford 36° 17'27" -76°48'38" 5.0 Craven — CrB 32-4 Joyce Ann Sessoms William H. Sessoms Hertford 36° 18'07" -76°48'45" 5.0 Bonneau — BoB 32-5 Joyce Ann Sessoms William H. Sessoms Hertford 36°17'43" -76°49'16" 5.5 Lynchburg — Ly 32-6 William H. Sessoms Hertford 36° 17'42" -76°49'27" 2.7 Lynchburg — Ly WQ0012404 Version: 3.0 Attachment B Page 10 of 16 ATTACHMENT B - Approved Land Application Sites CF Nitrogen, Inc. Certification Date: February 17, 2017 Permit Number: WQ0012404 Version: 3.0 Site/ Field Owner Lessee County Latitude Longitude Net Acreage Dominant Soil Series Footnotes 32-7 William H. & Joyce Ann Sessoms Hertford 36°17'24" -76°47'58" 28.9 Goldsboro - Go 32-8 William H. & Delores Sessoms Hertford 36°17'33" -76°47'23" 23.2 Norfolk — NoB 32-9 William H. & Delores Sessoms Hertford 36°17'36" -76°47'36" 13.3 Norfolk —NoB 32-10 William H. & Delores Sessoms Hertford 36°17'42" -76°47'34" 7.3 Norfolk —NoB 32-11 Wiccacon Properties, LLC William H. Sessoms Hertford 36°17'47" -76°49'32" 4.3 Craven—CrA 32-12 Ernest Chamblee William H. Sessoms Hertford 36°15'23" -76°49'08" 14.0 Craven — CrA 33-1 William W &Nellie Ward William Ward Hertford 36°14'36" -76°56'23" 3.0 Caroline —CaB 33-2 William W &Nellie Ward William Ward Hertford 36°14'51" -76°56'23" 11.9 Craven —CrC2 33-3 William W & Nellie Ward William Ward Hertford 36°14'47" -76°56'21" 15.1 Norfolk —NoB 33-4 William W &Nellie Ward William Ward Hertford 36°14'48" -76°56'12" 13.6 Norfolk—NoB 33-5 William W & Nellie Ward William Ward Hertford 36°15'10" -76°56'08" 14.2 Tarboro — TaB 33-6 William W &Nellie Ward William Ward Hertford 36°14'43" -76°56'10" 14.6 Norfolk—NoB 33-7 William W & Nellie Ward William Ward Hertford 36°14'37" -76°56'08" 5.9 Craven — CrB 33-8 William W & Nellie Ward William Ward Hertford 36°14'35" -76°56'14" 3.0 Craven—CrB 33-9 Michael A. & Deborah Spalding William Ward Hertford 36°14'23" -76°58'28" 14.2 Craven—CrA 33-10 Michael A. & Deborah Spalding William Ward Hertford 36°14'28" -76°58'27" 8.0 Craven — CrB 33-11 Michael A. & Deborah Spalding William Ward Hertford 36°14'26" -76°58'17" 3.7 Craven - CrB 33-12 Michael A. & Deborah Spalding William Ward Hertford 36°14'21" -76°58'17" 2.4 Craven—CrA 33-13 Rosa H. Sessoms William Ward Hertford Hertford 36°15'09" -77°00'47" 25.0 Craven — CrA 33-14 Rosa H. Sessoms William Ward Hertford Hertford 36°15'12" -77°00'36" 6.3 Leaf —Lf 33-15 Rosa H. Sessoms William Ward Hertford 36°15'15" -77°00'29" 2.8 Craven—CrA 33-16 Rosa H. Sessoms William Ward Hertford 36°15'20" -76°00'31" 4.2 Craven—CrA County Total Hertford 4,230.4 34-1 Nellie B. Brown Martin 35°59'36" -77°20'10" 26.5 Goldsboro — GoA 34-2 Nellie B. Brown Martin 35°59'30" -77°20'17" 19.1 Goldsboro — GoA WQ0012404 Vcrsion: 3.0 Attachment B Page 11 of 16 ATTACHMENT B - Approved Land Application Sites CF Nitrogen, Inc. Certification Date: February 17, 2017 Permit Number: WQ0012404 Version: 3.0 site/ Field Owner Lessee County Latitude Longitude Net Acreage Dominant Soil Series Footnotes 34-3 Nellie B Brown Martin 35°59'26" -77°20'17" 3.8 Lynchburg—Ly 34-4 Nellie B Brown Martin 35°59'20" -77°20'16" 27.1 Lynchburg— Ly County Total Martin 76.5 15-1 J. Elliot Stephenson Northampton 36°28'42" -77°26'06" 19.2 Lynchburg— Ly 15-2 J. Elliot Stephenson Northampton 36°28'31" -77°25'43" 27.3 Craven — CrA 15-3 J. Elliot Stephenson Northampton 36°28'19" -77°26'06" 38.0 Caroline —CrB 15-4 J. Elliot Stephenson Northampton 36°25'47" -77°25'26" 41.3 Norfolk - NoA 15-5 J. Elliot Stephenson Northampton 36°26'06" -77°25'40" 71.3 Gritney—GxB 15-6 J. Elliot Stephenson Northampton 36°26'17" -77°25'44" 37.1 Gritney—GxB 15-7 J. Elliot Stephenson Northampton 36°26'12" -77°24'48' 13.1 Norfolk - NoA 15-8 J. Elliot Stephenson Northampton 36°26'19" -77°28'39" 35.6 Goldsboro — GoA 15-9 J. Elliot Stephenson Northampton 36°26'49" -77°26'39" 15.1 Gritney—GxB 15-10 J. Bentley Stephenson J. Elliot Stephenson Northampton 36°51'21" -77°26'21" 14.2 Gritney—GxB 15-11 J. Bentley Stephenson J. Elliot Stephenson Northampton 36°26'44" -77°26'25" 14.5 Gritney—GxB 15-12 J. Elliot Stephenson Northampton 36°26'09" -77°26'36" 9.2 Gritney—GxB 15-13 J. Elliot Stephenson Northampton 36°26'03" -77°26'25" 17.2 Gritney—GxB 15-14 J. Elliot Stephenson Northampton 36°26'21" -77°26'07" 19.9 Gritney—GxB 15-15 J. Elliot Stephenson Northampton 36°28'18" -77°25'54" 24.3 Bonneau—BoB 15-16 J. Elliot Stephenson Northampton 36°28'24" -77°25'41" 22.8 Bonneau—BoB 15-17 J. Elliot Stephenson Northampton 36°28'09" -77°25'52" 33.7 Craven — CrA 18-1 Thomas Williams Northampton 36°29'41" -77°07'55" 12.0 Craven —CrB 18-2 Thomas Williams Northampton 36°29'52" -77°08'03" 15.0 Craven — CrA 19-1W C.C. Woodard Northampton 36°30'46" -77°20'27" 31.7 Norfolk NoB 19-2W C.C. Woodard Northampton 36°40'47" -77°20'48" 21.4 Norfolk—NoB 19-3W C.C. Woodard Northampton 36°30'36" -77°20'56" 69.7 Norfolk —NoB WQ0012404 Vcrsion: 3.0 Attachment B Page 12 of 16 ATTACHMENT B - Approved Land Application Sites CF Nitrogen, Inc. Certification Date: February 17, 2017 Permit Number: WQ0012404 Version: 3.0 site/ Field Owner Lessee County Latitude Longitude Net Acreage Dominant Soil Series Footnotes 194W C.C. Woodard Northampton 36°30'27" -77°20'45" 76.7 Norfolk—NoB 19-5W Cecil Whitehead C.C. Woodard Northampton 36°30'l8" -77°20'50" 12.8 Norfolk—NoB 19-6W Amanda Cooke, et al Cecil Whitehead Northampton 36°30'32" -77°20'33" 18.6 Norfolk—NoB 19-7W C.C. Woodard Northampton 36°30'l8" -77°20'10" 85.6 Norfolk—NoA 19-8W C.C. Woodard Northampton 36°30'15" -77°20'29" 10.9 Norfolk—NoB 19-9W C.C. Woodard Northampton 36°30'35" -77°20'21" 15.7 Norfolk NoB 19-10W C.C. Woodard Northampton 36°31'25" -77°20'54" 3.9 Bonneau - BoB 19-11W C.C. Woodard Northampton 36°31'28" -77°20'44" 29.5 Bonneau - BoB 19-12W C.C. Woodard Northampton 36°31'43" -77°20'25" 4.6 Bonneau - BoB 19-13W C.C. Woodard Northampton 36°31'l2" -77°20'10" 7.9 Norfolk NoB 19-14W C.C. Woodard Northampton 36°31'19" -77°20'10" 9.3 Norfolk—NoB 19-15W C.C. Woodard Northampton 36°31'26" -77°20'10" 11 Norfolk NoB 19-1G C.C. Woodard Northampton 36°32'09" -77°21'07" 48.6 Altavista - AtA 19-2G C.C. Woodard Northampton 36°32'17" -77°21'22" 13.6 Tarboro - TaB 19-3G C.C. Woodard Northampton 36°32'26" -77°21'03" 36.2 Altavista - AtA 19-4G C.C. Woodard Northampton 36°32'43" -77°20'57" 42.5 Wickham - WkA 19-5G C.C. Woodard Northampton 36°32'39" -77°21'13" 20.7 Roanoke - Ro 21-1 C.G. Perry Northampton 36°25'48" -77°20'07" 19.6 Norfolk NoB 21-2 C.G. Perry Northampton 36°25'39" -77°20'45" 29.2 Caroline - CaB 21-3 C.G. Perry Northampton 36°25'38" -77°20'17" 11.2 Caroline - CaB 21-4 C.G. Perry Northampton 36°25'29" -77°20'34" 3.3 Norfolk - NoA 21-5 C.G. Perry Northampton 36°25'31" -77°20'37" 9.3 Norfolk—NoB 21-6 C.G. Perry Northampton 36°25'26" -77°20'31" 4.0 Norfolk NoB 21-7 C.G. Perry Northampton 36°25'25" -77°20'25" 6.2 Norfolk NoB 21-8 Robert Jones Robert Jones Northampton 36°25'12" -77°20'28" 50.4 Norfolk —NoA WQ0012404 Vcrsion: 3.0 Attachment B Page 13 of 16 ATTACHMENT B - Approved Land Application Sites CF Nitrogen, Inc. Certification Date: February 17, 2017 Permit Number: WQ0012404 Version: 3.0 Site/ Field Owner Lessee County Latitude Longitude Net Acreage Dominant Soil Series Footnotes 21-10 C.G. Perry Northampton 36°23'41" -77°24'16" 44.3 Norfolk NoB 21-11 C.G. Perry Northampton 36°27'57" -77°25'57" 33.7 Craven - CrA 21-13 C.G. Perry Northampton 36°27'40" -77°25'35" 15.4 Norfolk - NoA 21-14A C.G. Perry Northampton 36°27'28" -77°25'40" 13.8 Goldsboro - GoA 21-14B C.G. Perry Northampton 36°27'34" -77°25'39" 18.0 Goldsboro - GoA 21-15 C.G. Perry Northampton 36°27'34" -77°25'16" 17.5 Goldsboro - GoA 21-16 C.G. Perry Northampton 36°27'28" -77°25'16" 5.7 Goldsboro - GoA 21-17 C.G. Perry Northampton 36°25'40" -77°21'08" 4.5 Norfolk - NoA 21-18 Robert Jones Robert Jones Northampton 36°25'28" -77°21'13" 6.7 Norfolk-NoA 21-20 Robert Jones Robert Jones Northampton 36°25'23" -77°21'12" 3.7 Norfolk - NoA 21-21 Robert Jones Robert Jones Northampton 36°25'34" -77°21'02" 31.4 Norfolk - NoA 21-22 Robert Jones Robert Jones Northampton 36°25'25" -77°21'02" 5.7 Goldsboro - GoA 22-1 Charles J. Stephenson Northampton 36°27'24" -77°24'58" 23.7 Goldsboro - GoA 22-2 Charles J. Stephenson Northampton 36°27'21" -77°24'49" 19.6 Goldsboro - GoA 22-3 Charles J. Stephenson Northampton 36°27'17" -77°24'38" 11.4 Goldsboro - GoA 22-4 Charles L Stephenson Northampton 36°26'56" -77°24'31" 9.8 Goldsboro - GoA 22-5 Charles J. Stephenson Northampton 36°25'44" -77°23'58" 6.9 Goldsboro - GoA 27-1 Neil Burgess Stephen Burgess Northampton 36°20'00" -77°12'50" 47.8 Norfolk NoA 27-2 Neil Burgess Stephen Burgess Northampton 36°26'00" -77°12'36" 56.4 Norfolk NoA 27-3 Neil Burgess Stephen Burgess Northampton 36°25'54" -77°12'27" 25.5 Rains — Ra 27-4 Neil Burgess Stephen Burgess Northampton 36°25'41" -77°12'41" 27.5 Norfolk NoA 27-5 Neil Burgess Stephen Burgess Northampton 36°25'18" -77°12'39" 16.0 Norfolk-NoA 27-6 Stephen Burgess Stephen Burgess Northampton 36°26'07" -77°l 1'22" 53.4 Bonneau - BoB 27-7 Judi B. Burgess Stephen Burgess Northampton 36°24'20" -77°13'28" 13.9 Craven - CrA 27-8 Judi B. Burgess Stephen Burgess Northampton 36°23'59" -77°14'10" 17.7 Norfolk NoB WQ0012404 Version: 3.0 Attachment B Page 14 of 16 ATTACHMENT B - Approved Land Application Sites CF Nitrogen, Inc. Certification Date: February 17, 2017 Permit Number: WQ0012404 Version: 3.0 Site/ Field Owner Lessee County Latitude Longitude Net Acreage Dominant Soil Series Footnotes 27-9 Lori S. Burgess Northampton 36°23'56" -77°13'57" 18.6 Caroline - CaA 27-10 Stephen Burgess Northampton 36°23'52" -77°13'51" 20.3 Craven -CrA 27-11 Stephen Burgess Northampton 36°23'42" -77°13'50" 23.4 Craven - CrA 27-12 Stephen Burgess Northampton 36°23'39" -77°13'40" 16.7 Craven - CrA 27-13 Stephen Burgess Northampton 36°23'34" -77°13'13" 5.2 Craven - CrA 27-14 Lori S. Burgess Stephen Burgess Northampton 36°24'34" -77°16'04" 14.7 Goldsboro - GoA 27-15 Stephen Burgess Northampton 36°26'31" -77°17'10" 6.5 Norfolk—NoB 27-16 Stephen Burgess Northampton 36°26'27" -77°17'02" 5.1 Norfolk—NoB 27-17 Stephen Burgess Northampton 36°26'32" -77°16'52" 21.9 Norfolk—NoB 27-18 Lori S. Burgess Northampton 36°26'10" -77°14'39" 11.1 Goldsboro - GoA 27-19 Lori S. Burgess Northampton 36°26'18" -77°14'24" 18.4 Goldsboro - GoA 27-20 Eloise T. Ward Stephen Burgess Northampton 36°26'20" -77°14'17" 12.9 Goldsboro - GoA 27-21 Eloise T. Ward Stephen Burgess Northampton 36°26'19" -77°14'13" 3.8 Goldsboro - GoA 27-22 Eloise T. Ward Stephen Burgess Northampton 36°26'34" -77°14'15" 6.7 Goldsboro - GoA 27-23 Eloise T. Ward Stephen Burgess Northampton 36°27'49" -77°15'27" 32.5 Bonneau - BoB 27-24 Eloise T. Ward Stephen Burgess Northampton 36°28'07" -7715'16" 21.5 Bonneau - BoB 27-25 Eloise T. Ward Stephen Burgess Northampton 36°28'04" -77°14'45" 35.2 Bonneau - BoB 27-26 Eloise T. Ward Stephen Burgess Northampton 36°27'53" -77°14'41" 11.5 Norfolk - NoB 27-27 Eloise T. Ward Stephen Burgess Northampton 36°28'02" -77°14'34" 14.4 Norfolk — NoB 27-28 Eloise T. Ward Stephen Burgess Northampton 36°27'52" -77°14'25" 25.3 Norfolk — NoB 27-29 Eloise T. Ward Stephen Burgess Northampton 36°27'45" -77°14'17" 60.5 Norfolk—NoB 27-30 Eloise T. Ward Stephen Burgess Northampton 36°28'11" -77°14'51" 5.7 Autryville - AuA 27-31 Eloise T. Ward Stephen Burgess Northampton 36°28'16" -77°14'52" 10.5 Norfolk NoA 27-32 Eloise T. Ward Stephen Burgess Northampton 36°28'21" -77°14'52" 26.0 Bonneau—BoB 27-33 Eloise T. Ward Stephen Burgess Northampton 36°28'21" -77°14'42" 9.9 Norfolk —NoA WQ0012404 Vcrsion: 3.0 Attachment B Page 15 of 16 ATTACHMENT B - Approved Land Application Sites CF Nitrogen, Inc. Certification Date: February 17, 2017 Permit Number: WQ0012404 Version: 3.0 Site/ Field Owner Lessee County Latitude Longitude Net Acreage Dominant Soil Series Footnotes 27-34 Eloise T. Ward Stephen Burgess Northampton 36°28'26" -77°14'30" 17.6 Bonneau — BoB 27-35 Eloise T. Ward Stephen Burgess Northampton 36°28'30" -77°14'18" 9.1 Goldsboro — GoA 27-36 Eloise T. Ward Stephen Burgess Northampton 36°28'24" -77°13'57" 9.3 Autryville — AuA 27-37 Eloise T. Ward Stephen Burgess Northampton 36°28'23" -77°14'12" 17.2 Autryville — AuA 27-38 Eloise T. Ward Stephen Burgess Northampton 36°28'10" -77°14'09" 3.0 Norfolk - NoA 27-39 Kevin B. Burgess Stephen Burgess Northampton 36°26'40" -77°12'40" 20.6 Norfolk - NoB 27-40 Kevin B. Burgess Stephen Burgess Northampton 36°26'33" -77°12'35" 21.0 Norfolk -NoB 27-41 Stephen Burgess Northampton 36°27'33" -77°11'45" 9.8 Norfolk - NoB 27-42 Stephen Burgess Northampton 36°27'43" -77°11'32" 93.5 Bonneau — BoB 27-43 Stephen Burgess Northampton 36°27'35" -77°1121" 17.7 Norfolk—NoB 27-44 Stephen Burgess Northampton 36°27'43" -77°11'l V 29 Bonneau — BoB 27-45 Stephen Burgess Northampton 36°27'49" -77'l F04" 18 Norfolk—NoB 27-46 Stephen Burgess Northampton 3602727" -7701 l'l8" 13.9 Bonneau — BoB 27-47 Stephen Burgess Northampton 36027'36" -77011'06" 20.8 Bonneau - BoB 27-48 Kevin B. Burgess Stephen Burgess Northampton 36027'31" -77010'15" 14.8 State — StA 27-49 Kevin B. Burgess Stephen Burgess Northampton 36027'27" -77010'07" 6.1 Tarboro — TaB 27-50 Kevin B. Burgess Stephen Burgess Northampton 36027'38" -77009'59" 17.9 Altavista— AtA 27-51 Kevin B. Burgess Stephen Burgess Northampton 36027'38" -77009'40" 52.7 Tarboro—TaB 27-65 Bobby Bridges Neil Bridges Northampton 36°25'50" -77°15'01" 67.3 Bonneau—BoB 27-66 Neil & Donna B. Burgess Northampton 36°24'50" -77°15'10" 18.1 Norfolk - NoB County Total Northampton 2,630.5 Permit Total 1 1 7,591.0 WQ0012404 Version: 3.0 Attachment B Page 16 of 16 Landowner Agreement Attachments & Lessee Agreement Attachments 13. ❑stithin the limits of the Division's nitrogen enriched ground water land application program permit, the Permittee will detemine nitrogen enriched ground water application ra#es and schedules Tossed on crap patterns and the predominant soil series of each respetrtive field. In no rase shall more Nitrogen Enriched Groundwater be applied than was requested by the landowner, his representative, or by the lessee. 14. Specific nitrogen enriched ground water land application area boundaries shall be clearly marked on the laud application shc;(s) by the Pcnnk= andfor his representative prior to and during a nitrogen enriched ground osier land application event. l5_ The Permittee shall provide an annual surnmary of the application activities to the owner each year- In the event there is no activity on a site dung a given year, the annual summary document is not required to be provided to the owner. IL ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: 15A NCAC 02L .0107(d) prohibits water supply wells within the: compliance boundary of any site. However, ISA NCAC 02T _0I05(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark our. of the fviluwing; ❑ A redefined compliance boundary is needed for ficld(s) II3_ (PIease include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) ❑ A re -defined compliance boundary is approved as part of this agreement_ Landowner's Certification: © 1 certify that I am a deeded landowner of the above -referenced land application sites) and am authorized to make decisions regarding the use of the Iand application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation., to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners_ I certify that I have read this Agreement, understand the stipulations, alternatives for water supply wells inside the compliance boundary, and restrictions, and sir hereby gr-ant permission to the Permittee to laud apply nitrogen enriched ground water to the laud application site(s) as specified herein, This document shall he used in conjunction with the lessee Agreement Attachment farm (FORM: LAA I I0630), which describes the responsibilities and obligations of the leasing Party(s)• Landowner name: +I { Landowner address: Lj Q' l QU L State: 'ti L Zip: Homelbusiness phone v� 5 Cell phone: I' Signature: �� Date: I Perrnittee°s Certirxcation: ❑ I cett!! that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: signaftue_ *** F-ND OF FORM- LOAA *** Bate: FORM: CF Industries LOAA 110913 .N Page 3 of 3 Attachment D Groundwater Data Groundwater Monitoring Report CF Nitrogen, Inc., Cofield, NC December 2015-December 2016 S&ME Project No. 1040-98-044Q Prepared for: CF Industries Holdings, Inc. 4 Parkway North — Suite 400 Deerfield, IL 60015-2590 Prepared by: S&ME, Inc. 3201 Spring Forest Road Raleigh, NC 27616 February 23, 2017 • February 23, 2017 North Carolina Department of Environmental Quality 1636 Mail Service Center Raleigh, NC 27699 Attention: Non -Discharge Compliance Unit Reference: Groundwater Monitoring Report Permit No. WQ0012404 December 2015 thru December 2016 CF Nitrogen, Inc. Site, Cofield, NC EPA ID No. NCD065288847 S&ME Project No. 1040-98-044Q To Whom It May Concern: On behalf of CF Nitrogen, Inc. (CFN), a wholly -owned subsidiary of CF Industries Holding, Inc. (CFIH), S&ME, Inc. (S&ME) is submitting the CY 2016 annual groundwater monitoring report for the CFN site located in Cofield, North Carolina (Figure 1) as required by the Land Application Permit (Permit No. WQ0012404, with modified date of January 25, 2016). S&ME completed this annual report in general conformance with CFN Agreement Number (Purchase Order Service) 56101, dated May 18, 2016. ❖ Groundwater Recovery and Distribution Volumes Weekly flow meter readings were recorded with monthly and quarterly amounts calculated. Based on flow meter readings recorded from Transfer Pump Station #1 beginning January 1, 2016, and ending December 28, 2016, approximately 15,865,900 gallons of groundwater were removed from the confined shallow aquifer in 2016. Quarterly flow amounts for Transfer Pump Station #1 were as follows: 15t Quarter (January — March 2016): 2,487,500 gallons 2nd Quarter (April — June 2016): 3,992,900 gallons 3rd Quarter (July — September 2016): 6,626,200 gallons 41" Ouarter (October — December 2016): 2.759.300 gallons Total Groundwater Recovery for 2016: 15,865,900 gallons Based on flow meter readings from Transfer Pump Station #2 and from the Cadman 3250 Reel System, approximately 15,474,000 gallons of water were transferred from the storage basin for land application. The nitrogen -enriched groundwater was applied to a variety crops throughout the year, including corn, cotton, soybeans, wheat, rye and fescue. The following volumes of groundwater may differ slightly to those reported in the land application report, because meter readings were read on dates when weekly inspections were conducted, which may have been on different days that were read from the land application contractor. The flow volumes were recorded during weekly inspections and calculated for each quarter. S&ME, Inc. 13201 Spring Forest Road I Raleigh, NC 27616 1 p 919.872.2660 1 f 919.876.3958 1 www.smeinc.com Groundwater Monitoring Report Permit No. WQ0012404 CF Nitrogen, Inc. *S&ME Cofield, NC S&ME Project No. 1040-98-044Q Quarterly amounts for 2016 were as follows: 151 Quarter (January — March 2016): 2,599,000 gallons 2" d Quarter (April — June 2016): 3,902,000 gallons 311 Quarter (July — September 2016): 6,182,000 gallons 4thQuarter (October — December 2016): 2,791,000 gallons Total Groundwater Applied for 2016: 15,474,000 gallons Land application of nitrogen -enriched groundwater was approximately 15.5 million gallons during 2016. Due to an exceptionally high rainy season in the summer and fall of 2016, land application efforts were not able to maintain the groundwater level within the slurry wall at an elevation below 30 feet relative to mean sea level (ft-msl). A combination of numerous rain events (Tropical Storm Julia in September and the occurrence of Hurricane Matthew in October) resulted in approximately 29 inches of rainfall for those two months. The total annual recorded rainfall at the Ahoskie site was over 69 inches, compared with the average of 46 inches for this area. This elevated rainfall also resulted in restricted land application caused by wet field conditions in the latter half of the year. Efforts have been made to remove groundwater when weather permits. Groundwater elevations were also measured on a monthly basis during 2016. The monthly groundwater elevation data from December 20, 2015 through December 28, 2016, are presented in Table 1. As required in the permit, potentiometric maps showing quarterly interpretations of general groundwater elevations based on the January, April, July and October 2016 measurements are included as Figures 2, 3, 4 and 5. In addition, cross -sectional views of water levels measured in piezometers PI-11— PO-12 and PI-2 — PO- 236 were prepared and are attached as Figures 2A, 3A, 4A and 5A for each corresponding quarterly potentiometric map. Additional cross -sectional views of water levels measured in C-designated wells C- 23 — C-22, C-29 — C-28 are included as Figures 213, 313, 4B and 513, and cross -sectional views of C-33-C-32 and monitor wells MWI-4 — MWI-6 are depicted in Figures 2C, 3C, 4C and 5C. The history of water levels for piezometers PI-2, PI-11, PO-12 and PO-236 is graphically shown in Figure 6. The historical water level data from the oldest C-designated wells on site (C-22, C-23, C-28, C-29, C-32 and C-33) are graphically shown in Figure 7. Historical water level elevation data for MWI-3, MWI-4 and MWI-6 are depicted in Figure 8. Please note that Figures 6, 7 and 8 represent groundwater data collected on a monthly basis representing month to month changes in groundwater elevation, not quarterly changes. Precipitation events were recorded by an on -site weather station/rain gauge. The amounts of precipitation for CY 2016 are presented in Table 2. Monthly recorded rainfall on -site ranged from 1.99 inches in January 2016 to a season high of 17.09 inches in September 2016. According to precipitation data from the USA.com website (www.USA.com), the average rainfall amounts for Cofield, North Carolina for January and September are 3.60 inches and 4.60 inches, respectively. Monthly rainfall for the site, with a comparison to the average monthly rainfall for Cofield based on data from the onsite weather station, is presented in Table 2 and depicted in Figure 9. The amount of rainfall in 2016 was 20 inches above the annual average rainfall for the region. This quantity of rainfall hindered land application due to permit conditions III.7.d and III.7.f. Given the exceedingly high amount of precipitation in 2016 and the permit limitations of when groundwater can be land applied, the elevation within the slurry -wall confined area at the CFN site has increased. The land February 23, 2017 Groundwater Monitoring Report Permit No. WQ0012404 CF Nitrogen, Inc. *S&ME Cofield, NC S&ME Project No. 1040-98-044Q application program is focused on reducing the groundwater elevation, weather permitting. Should you have any questions, please do not hesitate to contact us at (919) 872-2660. Sincerely, S&ME, Inc. o Martin Edmund Woloszyn, Jr.--�RLTA Project Scientist Principal Scientist/Project Manager 0martin@smeinc.com ewoloszyn@smeinc.com Attachments: Tables Table 1: Groundwater Elevation Data Table 2: Monthly Rainfall 2016 and 2015 Figures Figure 1: Site Location Plan Figure 2: Groundwater Potentiometric Map for January 2016 Figure 2A: Cross -sectional View PI-2 — PO-236 & PI-11— PO-12 for January 2016 Figure 2B: Cross -sectional View C-23 — C-22 & C-29 — C-28 for January 2016 Figure 2C: Cross -Sectional View C-33 — C-32 & MWI-4 — MWI-6 for January 2016 Figure 3: Groundwater Potentiometric Map for April 2016 Figure 3A: Cross -sectional View PI-2 — PO-236 & PI-11— PO-12 for April 2016 Figure 3B: Cross -sectional View C-23 — C-22 & C-29 — C-28 for April 2016 Figure 3C: Cross -Sectional View C-33 — C-32 & MWI-4 — MWI-6 for April 2016 Figure 4: Groundwater Potentiometric Maps for July 2016 Figure 4A: Cross -sectional View PI-2 — PO-236 & PI-11 — PO-12 for July 2016 Figure 4B: Cross -sectional View C-23 — C-22 & C-29 — C-28 for July 2016 Figure 4C: Cross -Sectional View C-33 — C-32 & MWI-4 — MWI-6 for July 2016 Figure 5: Groundwater Potentiometric Maps for October 2016 Figure 5A: Cross -sectional View PI-2 — PO-236 & PI-11 — PO-12 for October 2016 Figure 5B: Cross -sectional View C-23 — C-22 & C-29 — C-28 for October 2016 Figure 5C: Cross -Sectional View C-33 — C-32 & MWI-4 — MWI-6 for October 2016 Figure 6: Groundwater Elevations for PI-2, PI-11, PO-12, and PO-236 Figure 7: Groundwater Elevations for C-Designated Wells Figure 8: Groundwater Elevations for MWI-3, MWI-4 and MWI-6 Figure 9: Monthly Rainfall 2016 cc: Mr. John A. Foster, CHMM (CF Nitrogen, Inc.) Ms. Jeanette Stanley (NCDEQ — Superfund Section) Mr. Jay Bryant (Granville Farms) February 23, 2017 3 Attachments Tables TABLE 1 GROUNDWATER ELEVATION DATA DECEMBER 2015 THROUGH DECEMBER 2016 CF NITROGEN - COFIELD, NORTH CAROLINA S&ME PROJECT NO. 1040-98-044Q MWI-1 32.32 32.64 33.09 33.37 33.60 33.82 33.79 32.11 30.51 35.52 35.09 31.05 31.49 MWI-2 31.09 31.54 32.02 32.34 32.44 32.74 32.84 32.18 30.45 34.35 33.92 33.43 31.59 MWI-3 31.03 31.58 32.06 32.34 32.46 32.76 32.88 31.92 30.43 35.63 34.25 31.61 30.99 MWI-4 29.78 30.13 30.86 31.03 31.03 31.18 31.43 31.05 31.11 33.43 33.34 25.13 31.50 MWO-5 27.02 41.32 27.32 27.49 27.60 27.92 27.57 26.94 26.22 27.04 27.05 25.29 26.32 MWI-6 31.16 31.61 32.06 32.34 32.61 32.86 32.71 32.30 30.29 35.01 33.90 30.78 32.55 MWI-7 29.49 29.74 30.07 30.34 30.38 30.62 30.87 29.90 28.32 32.02 32.19 28.69 29.14 MWO-8 27.11 27.68 27.74 28.08 27.92 27.43 27.34 26.74 26.78 29.48 27.18 26.69 26.66 PI-1 30.24 30.54 31.14 31.41 31.49 31.77 31.99 31.17 29.76 33.40 33.31 31.10 31.22 PI-2 30.63 31.43 31.75 31.92 32.05 32.30 32.30 30.98 29.18 33.65 33.36 31.05 30.67 PO-3 20.25 20.36 20.84 21.05 21.22 21.62 21.45 21.07 20.95 21.05 20.73 21.27 21.22 PI-4 30.18 30.71 31.16 31.48 31.63 31.95 32.15 31.39 30.08 33.19 33.41 31.24 31.43 PI-5 30.94 31.40 31.88 32.00 32.19 32.27 32.50 31.75 30.05 33.67 33.82 28.05 30.21 PO-6 27.03 27.02 27.48 27.83 27.51 27.38 27.17 25.75 25.45 21.96 25.54 25.77 24.86 PI-7 31.03 31.78 32.25 32.50 32.80 32.98 33.39 31.64 30.31 33.15 33.65 31.37 30.77 PI-8 29.29 30.07 30.45 30.69 30.76 30.91 30.16 29.48 27.63 31.76 32.01 26.14 28.45 PI-9 31.41 32.09 32.50 32.90 33.19 33.32 33.77 32.28 31.67 33.44 33.77 30.31 30.82 PI-10 30.42 30.74 31.05 31.32 31.57 31.90 32.26 31.92 30.79 29.82 33.32 31.48 30.65 PI-11 29.42 30.07 30.57 30.81 30.57 30.85 30.96 29.76 27.91 31.68 31.88 28.99 29.06 PO-12 16.90 17.20 17.65 17.95 17.45 17.20 16.97 16.71 16.00 16.98 17.01 13.89 16.10 PI-13R 31.20 31.68 32.08 32.25 32.53 32.92 33.24 32.77 30.94 34.35 33.98 30.67 31.45 PI-14 29.96 30.06 30.61 30.96 31.22 31.66 31.91 31.04 29.29 33.24 33.24 29.73 30.45 PO-15 24.63 25.16 25.38 26.08 26.08 26.06 25.87 25.65 25.33 25.27 25.91 22.05 24.98 PO-16 27.54 28.81 29.21 29.52 29.83 29.79 29.47 28.50 27.97 29.73 29.26 28.59 28.31 PI-17 30.90 31.55 32.08 32.32 32.43 32.96 33.00 32.83 31.34 34.92 33.52 30.02 32.50 PI-18 30.67 31.37 32.03 32.37 32.25 32.57 32.99 31.12 28.90 33.27 33.27 30.95 30.58 PI-19 29.46 30.21 30.66 30.99 30.61 30.79 31.12 29.62 27.55 32.33 32.31 29.71 29.61 PI-20 30.61 31.33 32.14 32.36 32.43 32.76 33.00 30.87 28.66 33.26 33.19 29.75 30.68 PI-21 30.53 31.28 31.60 31.88 32.03 32.28 32.54 31.01 28.71 33.35 33.33 30.55 30.55 PI-22 31.38 31.93 32.33 32.53 32.94 33.18 33.58 32.92 30.73 33.91 33.03 29.31 31.24 PI-23 30.46 30.96 31.41 31.69 32.01 32.31 32.71 32.28 31.16 33.98 34.79 29.46 31.25 PI-24 30.92 31.40 31.97 32.14 32.27 32.74 32.16 32.17 30.92 34.21 32.47 31.32 30.88 PO-25 25.75 26.20 27.05 27.45 27.45 27.28 27.37 27.05 26.50 27.57 27.63 26.84 26.33 PO-26 28.09 28.47 29.19 29.45 29.70 29.93 29.61 29.09 28.51 23.86 29.81 28.79 29.21 C-22 16.25 16.73 17.44 17.83 18.09 18.15 18.95 18.68 17.95 17.93 17.55 18.17 18.45 C-23 (Replaced 04/05) 28.68 29.31 29.67 29.95 30.09 30.40 30.86 29.18 25.88 33.16 32.94 30.07 30.47 C-28 (Repaired 08/03) 10.51 10.51 11.01 11.61 11.71 11.46 11.16 9.56 9.42 11.13 10.41 10.20 10.92 C-29 26.18 27.14 27.14 27.39 27.78 28.07 28.36 28.62 27.04 30.62 31.14 28.46 27.66 C-32 11.27 13.85 14.24 14.24 14.07 13.87 13.58 11.97 11.25 12.87 13.29 12.24 12.70 C-33 28.40 28.65 28.86 29.19 29.35 29.52 29.82 28.89 27.10 31.82 31.40 25.91 28.30 C-4 29.43 30.05 30.68 30.85 30.88 31.41 31.60 31.85 30.34 31.92 32.45 31.65 30.38 PO-235 16.90 16.66 17.30 17.45 17.81 17.43 17.84 17.70 17.50 17.15 16.65 17.22 17.41 PO-236 13.87 14.32 15.00 15.52 15.22 14.97 14.62 13.22 13.10 14.27 13.62 14.72 14.92 PO-237 27.78 30.68 30.98 30.41 30.24 30.08 29.56 28.93 28.63 30.20 29.18 28.92 29.31 TABLE 2 MONTHLY RAINFALL 2016 & 2015 CF NITROGEN - COFIELD, NORTH CAROLINA S&ME PROJECT NO. 1040-98-044Q Month January Recorded2016 at CFI-Ahoskie Site (inches) 1.99 2015 at CFI-Ahoskie Site (inches) 3.62 Average Rainfall for . www.usa.com 3.60 February 5.66 2.59 3.10 March 3.44 3.35 4.10 April 3.57 6.46 3.50 May 4.02 1.60 3.80 June 6.75 6.27 4.10 July 7.30 10.85 4.80 August 3.29 2.16 4.80 September 17.09 5.10 4.60 October** 12.00 2.71 3.20 November 2.00 4.27 3.10 December 2.55 5.63 3.30 Annual Total: 69.66 54.61 46.00 Monthly Average: 5.81 4.55 3.96 Recorded rainfall at site taken from on -site rain gauge Data for average monthly rainfall obtained from the USA.com website for Cofield, NC Tropical Storm Julia made landfall during the week of September 12, 2016 **Hurricane Matthew made landfall in North Carolina on October 8 & 9, 2016. Rain fall estimated due to gauge failure Figures L1 11 35.00 30.00 25.00 O ,a? 20.00 W 15.00 O i.i 10.00 5.00 1 11 FIGURE 6 Groundwater Elevations for PI-2, PI-11, PO-12, PO-236 CF Nitrogen, Inc. Cofield, North Carolina S&ME Project No.1040-98-044Q Top of Slurry Wall = 30 ft. 04 1 /Qk4� 1111140111111 E� Start Groundwater Recovery . . . . . 00 0", C1 01 O O O — — — N N N M M M It It It V) V) V') "D \p l� 00 00 00 C1 01 a1 O O� O\ 91 O" 91 91, 1� 91, 01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0----- -- - - ti�V� ti� Cn ti� Cn ti� Cn ti� Cn ti�V� ti� Cn ti�V� ti� Cn ti�V� ti� Cn ti�U� ti� Cn ti� Cn ti� Cn ti� Cn ti�V� ti� Cn ti�V� ti� V) —Po-I2 PI-2 APO-236 Time A: H 1 11 35.00 30.00 25.00 20.00 15.00 10.00 5.00 on 11 FIGURE 7 Groundwater Elevations for C- Designated Wells CF Nitrogen, Inc. Cofield, North Carolina S&ME Project No. 1040-98-044Q Top of Slurry Wall — 30 ft. MSL V� i �- Start Groundwater Recovery l� r-- 00 00 0� C1 O O O M M 't 't V-) kn W') "o "0 r- r- r-- 00 W C1 C1 O O O N N N M M 't "t W. Ln 'n O\ 01 O� O\ 01 01 O O O O O O O O O O O O O O O O O O O O O O O O I I U 1 9, 1 I I 1 I 1 I �" I Q. I I — � U I 9, I �' I �" I b�A I � I O Z I I �, 1 � — I U 1 �, I �' I �" I b�A O Z Q, — U �, �' �" O Time C-22 C-23 C-28 C-29 C-32 C-33 Ell 35 30 25 20 15 10 5 u FIGURE 8 Groundwater Elevations for MWI-3, MWI-4 & MWI-6 CF Nitrogen, Inc. Cofield, North Carolina S&ME Project No. 1040-98-044Q 00 00 00 a1 0� O O — — — N N M M M I:t It V) kn �c � �'D r— r— 00 00 00 0� C1 O O — — — 't kn kn "C `O � 01 O\ 01 O O O O O O O O O O O O O O O O O O O O O O O O-- a> > cd o W "' Q p ti Z vs Q O ti Z Time Series2 Seriesl Series3 Zd 16 14 12 10 2 21 2 I Jan-16 Figure 9 Monthly Rainfall 2016 CF Nitrogen, Inc. Cofield, NC S&ME Project 1040-98-044Q 17.09 7.30 6.75 -w Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Month Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Recorded Rainfall at Site ■ Average Rainfall for Cofield Cofield Rainfall 2015