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HomeMy WebLinkAboutWQ0012404_Annual Report_20190301 (2)February 19, 2019 North Carolina Department of Environmental Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Attention: Non -Discharge Compliance Unit Reference: 2018 Annual Report Land Application Program CF Nitrogen, Inc. Permit No. WQ0012404 S&ME Project No. 1040-98-044S Non -Discharge Compliance Unit: Mkt 01 2G19 RECEIVEDI► CN701DWR MAR - 1 2019 Non -Discharge Permitting 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) 2018 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, and Northampton Counties within the year of 2018. A total of 12,758,000 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 based on the permitted operation of a 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 Edmund Woloszyn, Jr., REM Project Manager Principal Scientist/Project Manager jvolker@smeinc.com ewoloszyn@smeinc.com cc: Mr. John A. Foster, CHMM (CF Nitrogen, Inc.) Ms. Jeanette Stanley (NCDEQ — Superfund Section) Mr. Jay Bryant (Granville Farms) S&ME, Inc. 13201 Spring Forest Road I Raleigh, NC 27616 1 p 919.872.2660 1 www.smeinc.com Water Resources ENVIRONMENTAL QUALITY PAT MCCRORY Core°rnor DONALD R. VAN DER VAART S. JAY ZIMMERMAN Director January 25, 2016 JOHN A. FOSTER —MANAGER CF NITROGEN, INC. 4 PARKWAY NORTH — SUITE 400 DEERFIELD, ILLINOIS 60015-2590 Dear Mr. Foster: Subject: Permit No. WQ0012404 CF Nitrogen, Inc. CF Nitrogen Site in Tunis, NC Land Application of Nitrogen - Enriched Ground Water Hertford County In accordance with your permit renewal request received June 22, 2015, and subsequent additional information received January 4, 2016 and January 11, 2016, we are forwarding herewith Permit No. WQ0012404 dated January 25, 2016, to CF Nitrogen, Inc. for the continued operation of the subject nitrogen -enriched ground water land application program. This permit shall be effective from the date of issuance until December 31, 2020, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements listed in Attachments A, B and C for they may differ from the previous permit issuance. Failure to establish an adequate system for collecting and maintaining the required operational information shall result in future compliance problems. Please note the following permit conditions have been removed since the last permit issuance dated December 9, 2011: ➢ Old Conditions II.1. & II.2. —These conditions are inherently covered under new Condition II.1. ➢ Old Conditions III.3. & ITI.4. — These conditions are inherently covered under new Condition III.5. ➢ Old Conditions III.5, 6 & 7 — These conditions are inherently covered under new Condition ITI.7., which describes conditions which prohibit the application of nitrogen -enriched ground water. State of North Carolina I Environmental Quality I Water Resources I Water Quality Permitting I Non -Discharge Permitting 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919 807 6464 Mr. John A. Foster January 25, 2016 Page 2 of 2 Please note the following permit conditions are new since the last permit issuance dated December 9, 2011: ➢ Condition I.3. —This condition requires the submission of an Operation and Maintenance Plan. ➢ Condition III.2. — This condition requires the maintenance of an Operation and Maintenance Plan. ➢ Condition III.4. — This condition requires the presence of copies of the permit and the Operation and Maintenance manual whenever an application event takes place. ➢ Condition VI.6. — This condition allows the permit to be revoked or modified under certain circumstances. ➢ Condition VI.7. — This condition prohibits the expansion of the facilities if certain conditions are present. If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee has the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need additional information concerning this permit, please contact David Goodrich at (919) 807-6352 or david.goodrichAncdenr. og_v. Sincerely, S. Jay Zimmerman, P.G., Director Division of Water Resources cc: Bertie County Health Department (Electronic Copy) Hertford County Health Department (Electronic Copy) Northampton County Health Department (Electronic Copy) Washington Regional Office, Water Quality Regional Operations Section (Electronic Copy) Raleigh Regional Office, Water Quality Regional Operations Section (Electronic Copy) Beth Buffington — Protection and Enforcement Branch (Electronic Copy) Digital Permit Archive (Electronic Copy) Central Files NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENTAL QUALITY RALEIGH LAND APPLICATION OF NITROGEN -ENRICHED GROUND WATER In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO CF Nitrogen, Inc. Hertford County FOR THE continued operation of a nitrogen -enriched groundwater recovery system for CF Nitrogen, Inc. and consisting of: nine recovery wells with a transfer pump station and a one million gallon storage basin with a groundwater transfer and loading system with dual loading bays for the tanker trucks; the operation of a nitrogen - enriched ground water land application program consisting of the application of up to 20,000,000 gallons per year of nitrogen -enriched ground water from the CF Nitrogen site in Tunis, NC; and all associated piping, valves, control and appurtenances to the approved sites listed in Attachment B in nearby counties with no discharge of wastes to surface waters, pursuant to the application for permit renewal received June 22, 2015, and subsequent additional information received by the Division of Water Resources, and in conformity with other supporting data subsequently filed and approved by the Department of Environmental Quality and considered a part of this permit. Additional land can be included into the program upon execution of the Landowner Agreement and Lessee Agreement attached to this permit. This permit does not exempt the Permittee from complying with the federal regulations. This permit shall be effective from the date of issuance until December 31, 2020 shall void Permit No. WQ0012404 issued December 9, 2011, and shall be subject to the following specified conditions and limitations: I. SCHEDULES The nine monitoring wells and four piezometers at Site Number 11, shown on Figure 1 and listed in Attachment C, shall be properly maintained. Well abandonment, if necessary, shall be coordinated through the Division of Waste Management's Inactive Sites Branch. Within 30 days of abandonment, a Well Abandonment Record (Form GW-30) listing this permit number and the appropriate monitoring well identification number shall be completed for each well abandoned and mailed to the Division of Water Resources, Water Quality Permitting Section, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. A North Carolina Certified Well Contractor shall abandon the monitoring wells according to the North Carolina Well Construction Standards (15A NCAC 02C .0113) and local county rules. [15A NCAC 02C .0113, 02T .0108(b)(2)] WQ0012404 Version 3.0 Shell Version 151201 Page 1 of 9 No later than six months prior to the expiration of this permit, the Permittee shall request renewal of this permit on official Division forms. Upon receipt of the request, the Division will review the adequacy of the facilities described therein, and if warranted, will renew the permit for such period of time and under such conditions and limitations as it may deem appropriate. Please note Rule 15A NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal application. [15A NCAC 02T .0108(b)(2), 02T .105(d), 02T .0109] 3. The Permittee shall submit the Operation and Maintenance (O&M) plan as required in Condition 111.4. to the Division within 90 days of the effective date of this permit. [15A NCAC 02T .0108(b)(2)] II. PERFORMANCE STANDARDS The subject nitrogen -enriched ground water land application program shall be effectively maintained and operated at all times so there is no discharge to surface waters, nor any contravention of groundwater or surface water standards. In the event the facilities fail to perform satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, the Permittee shall immediately cease land applying nitrogen -enriched ground water to the approved application area, contact the appropriate regional office supervisor, and take any immediate corrective actions. [G.S. 143-215.1] 2. The nine monitoring wells (C-22, C-23, C-28, C-29, C-32, C-33, MWI-3, MWI-4, and MWI-6) and four piezometers (PI-2, PI-11, PO-12 and PO-236) at Site Number 11, shown on Figure 1 and listed in Attachment C, shall be properly maintained. Well abandonment, if necessary, shall be coordinated through the Division of Waste Management's Inactive Sites Branch. Within 30 days of abandonment, a Well Abandonment Record (Form GW-30) listing this permit number and the appropriate monitoring well identification number shall be completed for each well abandoned and mailed to the Division of Water Quality, Water Quality Permitting Section, 1617 Mail Service Center, Raleigh, NC 27699-1636. A North Carolina Certified Well Contractor shall abandon the monitoring wells according to the North Carolina Well Construction Standards (15A NCAC 02C .0113) and local county rules. Replacement monitor wells shall be coordinated through the Division of Waste Management's Inactive Sites Branch and approved by the Washington Regional Office, telephone number (252) 946-6481, prior to their installation. The regional office shall be notified at least 48 hours prior to the construction of any monitoring well, and such notification to the Water Quality Regional Operations Section's regional supervisor shall be made from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. The monitoring wells shall be constructed such that the water level in the monitoring well is never above or below the screened (open) portion of the well at any time during the year, and in accordance with 15A NCAC 02C .0108. [15A NCAC 02C .0113, .0108] 3. This permit shall not relieve the Permittee of responsibility for damages to groundwater or surface water resulting from the operation of this program. [15A NCAC 02B .0200, 02L .0100] 4. Only the land application sites owned by individuals or corporations who have signed a completed Landowner Agreement Attachment and, if applicable, a Lessee Agreement Attachment, are approved to receive nitrogen -enriched ground water as a nitrogen amendment for crop growth. A completed Landowner Agreement and Lessee Agreement (see Attachments D and E) must be kept on file by the Permittee and available for inspection. The appropriate Attachments (FORM: CF Industries LOAA 01072016 for landowners and FORM: CF Industries LAA 01072016 for lessees) will be signed and submitted to the Division as part of the residuals annual report. [15A NCAC 02T .0108(b)(1)] WQ0012404 Version 3.0 Shell Version 151201 Page 2 of 9 5. Setbacks for the application areas shall be as follows: Setback Description Setback (feet) Private or public water supply 100 Surface waters (streams — intermittent and perennial, perennial waterbodies, and 100 wetlands Surface water diversions (ephemeral streams, waterways, ditches) 25 Groundwater lowering ditches (where the bottom of the ditch intersects the 25 SHWT) Wells with exception to monitoring wells 100 Bedrock outcrops 25 [15A NCAC 02T .1108] 6. Land application areas shall be clearly marked on each site prior to and during any nitrogen -enriched groundwater application event. [15A NCAC 02T .0108(b)(1)] 7. Nitrogen -enriched ground water and other sources of Plant Available Nitrogen (PAN) shall not be applied in exceedance of agronomic rates. Appropriate agronomic rates shall be calculated using expected nitrogen requirements based on the determined Realistic Yield Expectations (RY ,) using any of the following methods: a. Division's pre -approved site specific historical data for specific crop or soil types by calculating the mean of the best three yields of the last five consecutive crop harvests for each field. b. North Carolina Historical Data for specific crop and soil types as provided by North Carolina State University Department of Soil Science (http://nutrients.soil.ncsu.edp/yields/index.php). A copy shall be kept on file and reprinted every five years in accordance with Condition IV.6. c. If the RYE cannot be determined using methods (a) or (b) above, the Permittee may use the RYE and appropriate nutrient application rates reported in any of the following documents: i. Crop management plan as outlined by the local Cooperative Extension Office, the North Carolina Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist. ii. Waste Utilization Plan as outlined by the Senate Bill 1217 Interagency Group - Guidance Document: Chapter 1 (http://www.ncagrr.gov/SWC/tech/documents/9th Guidance Doc 100109.pdf). iii. Certified Nutrient Management Plan as outlined by the Natural Resources Conservation Services (MRCS). These plans must meet the USDA-NRCS 590 Nutrient Management Standards (ftp://ftp-fc.sc.egov.usda.gov/NHO/practice-standards/standards/590.pdf). d. If the RYE and appropriate nutrient application rates cannot be determined, the Permittee shall contact the Division to determine necessary action. [15A NCAC 02T .1109(b)(1)(k)] If land application sites are to be over -seeded or double -cropped (e.g., Bermuda grass in the summer and rye grass in the winter with both crops to receive nitrogen -enriched ground water), then the second crop can receive an application of PAN at a rate not to exceed 50 pounds per acre per year (lbs/ac/yr). This practice may be allowed as long as the second crop is to be harvested or grazed. If the second crop is to be planted for erosion control only and is to be tilled into the soil, then no additional PAN shall be applied. [15A NCAC 02T .0108(b)(1)] WQ0012404 Version 3.0 Shell Version 151201 Page 3 of 9 The use of spray irrigation equipment for application of the nitrogen -enriched ground water is approved by this permit, provided all permit restrictions are met and appropriate backflow prevention, as approved by the North Carolina Public Water Supply Division, is in place to protect the potable water supply. [15A NCAC 02T .0108(b)(1)] 10. These nitrogen -enriched ground water application sites were individually permitted on or after December 30, 1983; therefore, the compliance boundary is established at either 250 feet from the residual land application area, or 50 feet within the property boundary, whichever is closest to the nitrogen -enriched ground water application area. An exceedance of groundwater standards at or beyond the compliance boundary is subject to remediation action according to 15A NCAC 02L .0106(d) (2) as well as enforcement actions in accordance with North Carolina General Statute 143- 215.6A through 143-215.6C. Any approved relocation of the COMPLIANCE BOUNDARY will be noted in Attachment B. [15A NCAC 02L .0107(a)] 11. The review boundary shall be established midway between the compliance boundary and the nitrogen - enriched ground water application area. Any exceedance of groundwater standards at the review boundary shall require action in accordance with 15A NCAC 02L .0106. [15A NCAC 02L .0108] III. OPERATION AND MAINTENANCE REQUIREMENTS 1. The land application program shall be properly maintained and operated at all times. The program shall be effectively maintained and operated as a non -discharge system to prevent any contravention of surface water or groundwater standards. [15A NCAC 02T .1110] 2. The Permittee shall maintain an approved Operation and Maintenance Plan (O&M Plan). Modifications to the O&M Plan shall be approved by the Division prior to utilization of the new plan. The O&M Plan, which pertains primarily to the land application equipment used at land application fields will, at a minimum, include: a. Operational functions that include the replacement or rehabilitation of recovery well components; b. Maintenance schedules; c. Safety measures; d. Spill response plan; e. Inspection plan including the following information: i. Names and/or titles of personnel responsible for conducting the inspections; ii. Frequency and location of inspections, including those to be conducted by the ORC, and procedures to assure that the selected location(s) and inspection frequency are representative of the residuals management program; iii. Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event that noncompliance is observed pursuant to the noncompliance notification requirements under the monitoring and reporting section of the permit; f. Sampling and monitoring plan including the following information: i. Names and/or titles of personnel responsible for conducting the sampling and monitoring; ii. Detailed description of monitoring procedures including parameters to be monitored; iii. Sampling frequency and procedures to assure that representative samples are being collected. [15A NCAC 02T .1100] WQ0012404 Version 3.0 Shell Version 151201 Page 4 of 9 3. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC) classification of the facility, the Permittee shall designate and employ a certified operator in responsible charge (ORC) and one or more certified operators as back-up ORCs in accordance with 15A NCAC 08G .0201. The ORC or his back-up shall visit the land application sites in accordance with 15A NCAC 08G. 0204, or as specified in the most recently approved O&M plan (i.e., see Condition 11I. 2.), and shall comply with all other conditions of 15A NCAC 08G. 0204. For more information regarding classification and designation requirements, please contact the Division of Water Resources' Protection and Enforcement Branch at (919) 707-9105. [15A NCAC 02T .0117] 4. When the Permittee land applies nitrogen -enriched ground water, a copy of this permit and a copy of O&M Plan shall be maintained at the land application sites during land application activities. [15A NCAC 02T .0108(b)(1)] Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying nitrogen -enriched ground water from the surface disposal sites or storage sites onto adjacent properties or into surface waters. [15A NCAC 02T .1109(c)(2)(C)] 6. With the exception of Site 11, no nitrogen -enriched ground water shall be stored at any land application site, unless written approval has been requested and received from the Division. [G.S. 143-215.1] Temporary storage in a 12,000 gallon tanker trailer at a specific land application site may be maintained only during the application process. [15A NCAC 02T .0108(b)(1)] 7. Nitrogen -enriched ground water shall not be land applied under the following conditions: a. If the nitrogen -enriched ground water is likely to adversely affect a threatened or endangered species listed under section 4 of the Endangered Species Act or its designated critical habitat; b. If the application causes prolonged nuisance conditions; c. If the land fails to assimilate the nitrogen -enriched ground water or the application causes the contravention of surface water or groundwater standards; d. If the land is flooded, frozen or snow-covered, or is otherwise in a condition such that runoff of the nitrogen -enriched ground water would occur; e. Within the 100-year flood elevation, unless the nitrogen -enriched ground water is injected or incorporated within a 24-hour period following a residuals land application event; f. During a measurable precipitation event (i.e., greater than 0.01 inch per hour), or within 24 hours following a rainfall event of 0.5 inches or greater in a 24-hour period; g. If the slope is greater than 10% for surface applied nitrogen -enriched groundwater, or if the slope is greater than 18% for injected or incorporated nitrogen -enriched ground water; h. If the land does not have an established vegetative cover unless the nitrogen -enriched ground water is incorporated or injected within a 24-hour period following a nitrogen -enriched ground water application event. Any field that is in a USDA no -till program shall be exempted from meeting this vegetative cover requirement; i. If the vertical separation between the seasonal high water table and the depth of residuals application is less than one foot; j. If the vertical separation of bedrock and the depth of residuals application is less than one foot; k. Application exceeds agronomic rates. [15A NCAC 02T .1109] WQ0012404 Version 3.0 Shell Version 151201 Page 5 of 9 Only the land application sites owned by individuals who have signed a completed Landowner Agreement Attachment and, if applicable, a Lessee Agreement Attachment, are approved for nitrogen - enriched ground water land application. A completed Landowner Agreement Attachment and Lessee Agreement Attachment (see Attachments D and E) must be kept on file by the Permittee and available for inspection. The appropriate Attachments (FORM: CF Industries LOAA 01072016 for landowners and FORM: CF Industries LAA 01072016 for lessees) will be signed and submitted to the Division as part of the residuals annual report. [ 15A NCAC 02T .1104(c)(4)] 9. The Permittee shall not land apply nitrogen -enriched ground water to a land application site owned by others unless the agreement between the Permittee and the landowner/lessee or operators (see attached forms) is in full force and effect. The Landowner Agreement Attachment (FORM: LOAA 01072016) shall be considered renewed at the same time the permit is renewed. Should a landowner or lessee terminate its agreement with the Permittee, the Permittee shall inform the Washington Regional Office, Water Quality Regional Operations Section, to remove all of the sites associated with that owner or lessee from the list of sites on Attachment B. If the Lessee has changed during a given permit cycle, the Lessee Agreement Attachment (FORM: LAA 01072016). [15A NCAC 02T .I 104(c)(4)] IV. MONITORING AND REPORTING REQUIREMENTS 1. Any Division required monitoring (including groundwater, plant tissue, soil and surface water analyses) necessary to ensure groundwater and surface water protection shall be established, and an acceptable sample reporting schedule shall be followed. [15A NCAC 02T .0108(c)] 2. The nitrogen -enriched ground water shall be analyzed to demonstrate they are non -hazardous under the Resource Conservation and Recovery Act (RCRA). Nitrogen -enriched ground water that tests or is classified as a hazardous or toxic waste under 40 CFR Part 261 shall not be used or disposed under this permit. The analyses [corrosivity, ignitability, reactivity, and toxicity characteristic leaching procedure (TCLP)] shall be performed at the frequency specified in Attachment A, and the Permittee shall maintain these results for a minimum of five years. Any exceptions from the requirements in this condition shall be specified in Attachment A. The TCLP analysis shall include the following parameters (the regulatory level in milligrams per liter is in parentheses): Arsenic (5.0) 1,4-Dichlorobenzene (7.5) Nitrobenzene (2.0) Barium (100.0) 1,2-Dichloroethane (0.5) Pentachlorophenol (100.0) Benzene (0.5) 1, 1 -Dichloroethylene (0.7) Pyridine (5.0) Cadmium (1.0) 2,4-Dinitrotoluene (0.13) Selenium (1.0) Carbon tetrachloride (0.5) Endrin (0.02) Silver (5.0) Chlordane (0.03) Hexachlorobenzene (0.13) Tetrachloroethylene (0.7) Chlorobenzene (100.0) Heptachlor (and its hydroxide) 0.008 Toxaphene (0.5) Chloroform (6.0) Hexachloro-1,3-butadiene (0.5) Trichloroethylene (0.5) Chromium (5.0) Hexachloroethane (3.0) 2,4,5-Trichlorophenol (400.0) m-Cresol (200.0) Lead (5.0) 2,4,6-Trichlorophenol (2.0) o-Cresol (200.0) Lindane (0.4) 2,4,5-TP (Silvex) (1.0) p-Cresol (200.0) Mercury (0.2) Vinyl chloride (0.2) Cresol (200.0) Methoxychlor (10.0) 2,4-D (10.0) Methyl ethyl ketone (200.0) WQ0012404 Version 3.0 Shell Version 151201 Page 6 of 9 [15A NCAC 13A .0102(b), 02T .1101, 02T .1105] 3. An analysis shall be conducted on the nitrogen -enriched ground water every 90 days, and the Permittee shall maintain the results for a minimum of five years. The analysis shall include the following parameters: Aluminum Nitrate -Nitrite Nitrogen Plant Available Nitrogen (by calculation) Ammonia -Nitrogen Total Kjeldahl Nitrogen Potassium Calcium pH Sodium Magnesium Phosphorus [15A NCAC 02T .1101] 4. Analytical determinations made pursuant to the monitoring and reporting requirements of this permit shall be made by a laboratory certified by the Division for the required parameters under 15A NCAC 2H .0800 or 15A NCAC 211.1100. Field analyses are exempted from this requirement. [15A NCAC 02H .0800 or .1100] 5. Monitoring wells shall be sampled at the frequencies and for the parameters specified in Attachment C. The Permittee shall develop groundwater contour maps of the system and map this data as groundwater contours. This is to be sufficient in aerial extent and density to describe the general pattern of the water level elevation. The maps shall include access to the field and monitoring points, and cross - sectional view maps that depict water levels across the slurry wall. [15A NCAC 02T .0105(m)] 6. Any monitoring (i.e., including groundwater, surface water, soil, or plant tissue analyses) deemed necessary by the Division to ensure protection of the environment shall be established, and an acceptable sampling and reporting schedule shall be followed. 7. Analytical determinations made pursuant to the monitoring and reporting requirements of this permit shall be made by a laboratory certified by the Division for the required parameter(s) under 15A NCAC 2H .0800 or 15A NCAC 2H .1100. Field analyses are exempted from this requirement. 8. Proper records shall be maintained by the Permittee tracking all application events. These records shall include, but are not necessarily limited to, the following information: a. Date of nitrogen -enriched ground water application; b. Location of nitrogen -enriched ground water application (site, field, or zone #); c. Type of crop or crops to be grown on land application site; d. Volume of nitrogen -enriched ground water applied in gallons per acre; e. Continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings for each land application site; and f. Annual totals, for each land application site, of plant available nitrogen (PAN) from the nitrogen - enriched ground water (lbs/acre); annual totals, for each land application site, of phosphorous applied from all sources (lbs/acre), fertilizers applied (other than from the nitrogen -enriched ground water) (lbs. of PAN/acre); and annual totals, for each field, of PAN from all sources. [15A NCAC 02T .0108(b)(1)] WQ0012404 Version 3.0 Shell Version 151201 Page 7 of 9 V. 9. Three copies of an annual report shall be submitted on or before March 1 St. The annual report shall meet the requirements described in the Instructions for Residuals Application Annual Reporting Forms. Instructions for reporting and annual report forms are available at http://portal.ncdenr.or web/wq/aps/lau/reporting, or can be obtained by contacting the Land Application Unit directly. The annual report shall be submitted to the following address: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [15A NCAC 02T .1 I I l (a)] 10. Noncompliance Notification The Permittee shall report by telephone to the Washington Regional Office, telephone number (252) 946-6481, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any failure of the nitrogen -enriched ground water application program resulting in a release of material to surface waters. b. Any time self -monitoring indicates the facility has gone out of compliance with its permit limitations. c. Any process unit failure, due to known or unknown reasons rendering the facility incapable of adequate residual treatment. d. Any spill or discharge from a vehicle or piping system during nitrogen -enriched ground water transportation. Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300. Persons reporting such occurrences by telephone shall also file a written report in letter from within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to betaken to ensure that the problem does not recur. [15A NCAC 02T .0105(1), 02T .0108(b) (1)] 1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the groundwater recovery, storage and transfer system and shall be in accordance with the approved O&M Plan. [15A NCAC 02T .0108(b)] Prior to each nitrogen -enriched ground water application event, the Permittee or his designee shall inspect the nitrogen -enriched ground water storage, transport and application facilities to prevent malfunctions, facility deterioration and operator errors resulting in discharges, which may cause the release of wastes to the environment, a threat to human health or a public nuisance. The Permittee shall maintain an inspection log that includes, at a minimum, the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken. The Permittee shall maintain this inspection log for a period of five years from the date of inspection, and this log shall be made available to the Division upon request. [15A NCAC 02T .0108(b)] WQ0012404 Version 3.0 Shell Version 151201 Page 8 of 9 3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the land application sites or groundwater remediation facilities permitted herein at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records required to be maintained under the terms and conditions of this permit; and may collect groundwater, surface water or leachate samples. [G.S. 143-215.3(a)(2)] VI. GENERAL CONDITIONS 1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes 143-215.6A to 143-215.6C. [G.S. 143-215.6A to 143-215.6C] 2. This permit shall become voidable if the nitrogen -enriched ground water application events are not carried out in accordance with the conditions of this permit. [15A NCAC 02T .0110] 3. This permit is effective only with respect to the nature and volume of the nitrogen -enriched ground water described in the permit application and other supporting documentation. [G.S. 143-215.1 ] 4. The issuance of this permit does not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other jurisdictional government agencies (e.g., local, state, and federal). Of particular concern to the Division are applicable river buffer rules in 15A NCAC 02B .0200; erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCGO10000; any requirements pertaining to wetlands under 15A NCAC 02B .0200 and 02H .0500; and documentation of compliance with Article 21 Part 6 of Chapter 143 of the General Statutes. [15A NCAC 02T .0105(c)(6)] In the event the residuals program changes ownership or the Permittee changes his name, a formal permit modification request shall be submitted to the Division. This request shall be made on official Division forms, and shall include appropriate documentation from the parties involved and other supporting documentation as necessary. The Permittee of record shall remain fully responsible for maintaining and operating the residuals program permitted herein until a permit is issued to the new owner. [15A NCAC 02T .0104] 6. This permit is subject to revocation or unilateral modification upon 60 days' notice from the Division Director, in whole or part for the requirements listed in 15A NCAC 02T .0110. [ 15A NCAC 02T .0110] 7. Unless the Division Director grants a variance, expansion of the permitted residuals program contained herein shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC 02T .0120(b). [15A NCAC 02T .0120] 8. The Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to pay the annual fee accordingly shall be cause for the Division to revoke this permit. [15A NCAC 02T .0105(e)(3)] Permit issued this the 251 day of January 2016 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION S. Jay Zimmerman, P.G., Director Division of Water Resources By Authority of the Environmental Management Commission Permit Number WQ0012404 WQ0012404 Version 3.0 Shell Version 151201 Page 9 of 9 ATTACHMENT A - Approved Residual Sources Certification Date: January 25, 2016 CF Nitrogen, Inc. Permit Number: WQ0012404 Version: 3.0 Nitrogen -Enriched Ground Water Source -Generating Facility Approved Monitoring Monitoring Monitoring Mineralization Permit Biological Maximum Frequency for Frequency for Frequency for Rate Owner FacilityName County ty Number Residuals Gallons Non -hazardous Metals and Pathogen & og [Raw = 0.4; Per Year Characteristics 2 Nutrients 3 Vector Attraction Aerobic = 0.3; Reductions Anaerobic = 0.2; compost = 0.1 CF Nitrogen, Inc. CF Nitrogen in Tunis, NC Hertford WQ0012404 No 20,000,000 1 X Permit Cycle 4 X year N/A N/A Total 20,000,000 I . Maximum Gallons per Year is the amount of nitrogen -enriched ground water approved for land application from each permitted facility. 2. Analyses to demonstrate that residuals are non -hazardous (i.e., TCLP, ignitability, reactivity, and corrosivity) as stipulated under permit Condition IV.2. 3. Testing of metals and nutrients as stipulated under permit Condition IV.3. If no land application events occur during a required sampling period (e.g. no land application occur during an entire year when annual monitoring is required), then no sampling data is required during the period of inactivity. The annual report shall include an explanation for missing sampling data. Those required to submit the annual report to EPA may be required to make up the missed sampling, contact the EPA for additional information and clarification. WQ0012404 Version 3.0 Attachment A Page I of I THIS PAGE BLANK ATTACHMENT B - Approved Land Application Sites CF Nitrogen, Inc. Certification Date: January 25, 2016 Permit Number: WQ0012404 Version: 3.0 Field/ Site Owner Lessee County Latitude Longitude Net Acreage Dominant Soil Series Footnotes 29-1 Ronald Byrd Bettie 36009'30" -76057'54" 6.7 Leaf— Lf 29-2 Ronald Byrd Bettie 36009'31" -76058'02" 2.4 Leaf— Lf 29-3 Ronald Byrd Bettie 36009'31" -76058'09" 6.2 Exum — ExA 29-4 Ronald Byrd Bettie 36009'27" -76058'09" 9.8 Exum — ExA 29-5 Ronald Byrd Bettie 36009'27" -76058'20" 11.1 Exum —ExA 29-6 Ronald Byrd Berie 36009'25" -76058'34" 3.1 Leaf — Lf 29-7 Ronald Byrd Bettie 36009'24" -76058' 10" 4.6 Granthum — Gt 29-8 Ronald Byrd Bettie 36009'21" -76058'05" 9.9 Granthum — Gt 29-9 Ronald Byrd Bettie 36009'24" -76058'00" 0.5 Exum —ExA 29-10 Ronald Byrd Bettie 36009'24" -76057'56" 4.0 Exum — ExB 30-1 Kendred C. Williams, Jr. Bettie 36008' 15" -76057' 12" 15.4 Exum —ExA 30-2 Kendred C. Williams, Jr. Bettie 36008'22" -76057' 13" 6.1 Exum — ExA 30-3 Kendred C. Williams, Jr. Bettie 36012'47" -76056'35" 1.3 Craven — CrA 30-4 Kendred C. Williams, Jr. Bettie 36012'45" -76056'22" 26.3 Norfolk — NoB 30-5 Kendred C. Williams, Jr. Bettie 36012'43" -76056'OT' 32.4 Craven — CrB 30-6 Kendred C. Williams, Jr. Bettie 36012'31" -76056'09" 9.0 Craven — CrB 30-7 Kendred C. Williams, Jr. Bettie 36012'38" -76056'25" 12.9 Craven — CrB 30-8 Kendred C. Williams, Jr. Bettie 36012'40" -76056'34" 6.5 Craven — CrB 30-9 Kendred C. Williams, Jr. Bettie 36012'41" -76056'49" 16.4 Norfolk —NoA 30-10 Kendred C. Williams, Jr. Bettie 36012'45" -76056'47" 3.7 Norfolk —NoA 30-11 Kendred C. Williams, Jr. Bettie 36012'48" -76056'45" 1.4 Norfolk —NoB 30-12 Kendred C. Williams, Jr. Bettie 36012'48" -76056'39" 1.5 Norfolk —NoA 30-13 Kendred C. Williams, Jr. Bettie 36012'51" -76056'41" 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: January 25, 2016 Permit Number: WQ0012404 Version: 3.0 Fietd/ Owner Lessee County Latitude Longitude Net Acreage Dominant Soil Series Footnotes 30-14 Kendred C. Williams, Jr. Bettie 36012'56" -76056'38" 0.5 Lenoir— Ln 30-15 Kendred C. Williams, Jr. Bettie 36013'03" -76056'36" 8.9 Leaf— Lf 30-16 Kendred C. Williams, Jr. Bettie 36013'09" -76056'31" 4.5 Craven — CrA 30-17 Kendred C. Williams, Jr. Bettie 36013'06" -76057'03" 28.1 Craven — CrA 30-18 Kendred C. Williams, Jr. Bettie 36012'55" -76057'00" 20.9 Craven — CrA 30-19 Kendred C. Williams, Jr. Bettie 36012'54" -76056'48" 9.3 Goldsboro —GOA 30-20 Kendred C. Williams, Jr. Bettie 36012'13" -76056'51" 10.7 Craven — CrA 30-21 C.S. Hollomon, Jr. Kendred C. Williams, Jr. Bettie 36012'23" -76056'48" 7.0 Lenoir— Ln 30-22 C.S. Hollomon, Jr. Kendred C. Williams, Jr. Bettie 36012' 16" -76056'53" 7.5 Craven — CrA 30-23 C.S. Hollomon, Jr. Kendred C. Williams, Jr. Bettie 36012' 16" -76056'59" 9.2 Craven — CrA 30-24 C.S. Hollomon, Jr. Kendred C. Williams, Jr. Bettie 36012' 18" -76057'02" 3.8 Craven — CrA 30-25 C.S. Hollomon, Jr. Kendred C. Williams, Jr. Bettie 36012' 19" -76057'05" 1.5 Craven — CrA 30-26 C.S. Hollomon, Jr. Kendred C. Williams, Jr. Bettie 36012'26" -76057' 12" 4.3 Craven — CrA 30-27 C.S. Hollomon, Jr. Kendred C. Williams, Jr. Bettie 36012'16" -76057'08" 4.0 Craven—CrA 30-28 C.S. Hollomon, Jr. Kendred C. Williams, Jr. Bettie 36012' 13" -76057'09" 5.1 Craven — CrA 30-29 C.S. Hollomon, Jr. Kendred C. Williams, Jr. Bettie 36012'08" -76057'OT' 13.3 Craven — CrA 30-30 Kendred C. Williams, Jr. Bettie 36010'35" -76057'25" 4.5 Nahunta — Na 30-31 Kendred C. Williams, Jr. Bettie 36010'28" -76057'24" 20.8 Exum — ExA 30-32 Kendred C. Williams, Jr. Bettie 36010'24" -76057' 15" 7.5 Goldsboro — GoA 30-33 Kendred C. Williams, Jr. Bettie 36010' 18" -76057' 19" 17.8 Goldsboro — GoA 30-34 Kendred C. Williams, Jr. Bettie 36010' 18" -76057' 18" 24.1 Goldsboro — GoA 30-35 Kendred C. Williams, Jr. Bettie 36010'20" -76057'37" 0.9 Exum — ExA 30-36 David C. Powell Kendred C. Williams, Jr. Bettie 36013' 13" -76054'33" 19.9 Exum — ExA 30-37 E.M. Powell & Sons, Inc. Kendred C. Williams, Jr. Bettie 36013'07" -76054'26" 21.2 Exum — ExA 30-38 E.M. Powell & Sons, Inc. Kendred C. Williams, Jr. Bettie 36012'49" -76054'30" 23.4 Exum — ExA WQ0012404 Version 3.0 Attachment B Page 2 of 16 ATTACHMENT B - Approved Land Application Sites CF Nitrogen, Inc. Certification Date: January 25, 2016 Permit Number: WQ0012404 Version: 3.0 Field/ Site Owner Lessee County Latitude Longitude Net Acreage Dominant Soil Series Footnotes 30-39 E.M. Powell & Sons, Inc. Kendred C. Williams, Jr. Bertie 36012'42" -76054'24" 25.4 Exum —ExA 30-40 T.E. Ruffin Kendred C. Williams, Jr. Berne 36009'22" -76057'24" 19.9 Exum — ExA 30-41 T.E. Ruffin Kendred C. Williams, Jr. Bertie 36009'23" -76057'37" 7.0 Exum — ExA 30-42 T.E. Ruffin Kendred C. Williams, Jr. Bertie 36009'26" -76057'43" 4.7 Exum —ExA 30-43 T.E. Ruffin Kendred C. Williams, Jr. Bertie 36009'23" -76057'46" 7.0 Exum — ExA 30-44 James C. Askew Kendred C. Williams, Jr. Bertie 36011' 18" -76057'21" 2.8 Exum — ExB 30-45 James C. Askew Kendred C. Williams, Jr. Bertie 36011' l8" -76057' 1 T' 6.3 Exum — ExB 30-46 James C. Askew Kendred C. Williams, Jr. Bertie 36011' 1 T' -76057' 10" 12.0 Gritney — Gt 30-47 Oliver B. Balance Kendred C. Williams, Jr. Bertie 36011' 12" -76057'08" 11.6 Exum —ExA 33-17 Leonard L. Godwin William Ward Bertie 36013'38" -77000'05" 11.2 Norfolk —NoA 33-18 Leonard L. Godwin William Ward Bertie 36013'31" -76059'55" 11.2 Goldsboro — GoA 33-19 Ola Sanders William Ward Bertie 36012'15" -76056'09" 16.8 Goldsboro—GoA 33-20 Ruth H. Metcalf William Ward Bertie 36014'16" -76054'30" 3.3 Exum—ExA 33-21 Ruth H. Metcalf, et al William Ward Bertie 36014'02" -76054'24" 12.9 Exum — ExA 33-22 Mildred Harris William Ward Bertie 36013'53" -76054'12" 17.0 Exum—ExA 33-23 Agnes O. Moore, et al William Ward Bertie 36013'42" -76054'09" 9.5 Goldsboro — GoA County Total Berne 653.6 Goldsboro — GoA 3-1 Wiley B. Gillam III Hertford 36019'51" -76050'39" 19.6 Lynchburg - Ly 3-2 Wiley B. Gillam III Hertford 36019'44" -76050'43" 37.2 Lynchburg - Ly 3-3 Wiley B. Gillam III Hertford 36019'45" -76050'28" 19.9 Norfolk — NoA 3-4 Wiley B. Gillam III Hertford 36019'27" -76048'06" 18.6 Wickham — WkB 3-5 Wiley B. Gillam III Hertford 36019'02" -76048'02" 31.9 Tarboro — TaB 6-1 Stuart Pierce Farms, Inc. Hertford 36016'06" -76056'20" 17.0 Craven — CrA 6-2 Stuart Pierce Farms, Inc. Hertford 36016' 18" -76056'20" 67.4 Caroline — CaA 6-3 Stuart Pierce Farms, Inc. Hertford 36016'09" -76055'58" 7.9 Caroline — CaA WQ0012404 Version 3.0 Attachment B Page 3 of 16 ATTACHMENT B - Approved Land Application Sites CF Nitrogen, Inc. Certification Date: January 25, 2016 Permit Number: WQ0012404 Version: 3.0 Sitd/ Owner Lessee County Latitude Longitude Acreage a Dominant Soil Series Footnotes 64 Stuart Pierce Farms, Inc. Hertford 36015'54" -76056' 16" 10.9 Caroline — CaA 6-5 Stuart Pierce Fauns, Inc. Hertford 36015'47" -76056'56" 54.0 Caroline — CaA 6-6 Stuart Pierce Farms, Inc. Hertford 36015'36" -76056'34" 23.3 Craven — CrB 6-7 Stuart Pierce Farms, Inc. Hertford 36015'27" -76056' 11" 42.2 Craven — CrB 6-9 Stuart Pierce Farms, Inc. Hertford 36016'01" -76057' 17" 38.9 Craven — CrA 6-10 Stuart Pierce Farms, Inc. Hertford 36016'43" -76055'34" 107.0 Caroline - CaA 6-11 A Stuart Pierce Farms, Inc. Hertford 36015'S2" -77000'07" 41.0 Craven — CrB 6-11B Stuart Pierce Farms, Inc. Hertford 36015'41" -76059'53" 72.2 Craven — CrB 6-11 C Stuart Pierce Farms, Inc. Hertford 36015'37" -76059'40" 29.4 Craven — CrB 6-11 D Stuart Pierce Farms, Inc. Hertford 36015'24" -76059'45" 41.2 Craven — CrB 6-1 1E Stuart Pierce Farms, Inc. Hertford 36015'36" -76059'37" 47.7 Craven — CrA 6-12 Stuart Pierce Fauns, 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 36017'04" -76045'33" 21.0 Bonneau — BoB 6-19 Stuart Pierce Farms, Inc. Hertford 36016'33" -76043'56" 46.3 Goldsboro —GoA 6-20 Stuart Pierce Farms, Inc. Hertford 36016'06" -76044' 18" 21.4 Goldsboro — GoA 6-21 Stuart Pierce Fauns, Inc. Hertford 36017'S0" -76043' 10" 70.8 Bonneau — BoB 6-22 Stuart Pierce Farms, Inc. Hertford 36016' 19" -77002'38" 56.4 Craven - CrA 6-23 Stuart Pierce Farms, Inc. Hertford 36016'32" -77002'41" 94.9 Craven - CrA 6-24 Stuart Pierce Fauns, Inc. Hertford 36016'20" -77002'23" 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: January 25, 2016 Permit Number: WQ0012404 Version: 3.0 Fietd/ Owner Lessee County Latitude Longitude Acreage a Dominant Soil Series Footnotes 9-2 Gray Pierce, et al Hertford 36018'20" -76051'l0" 18.5 Norfolk - NoA 9-3 Gray Pierce Hertford 36018' 14" -76051'20" 8.5 Norfolk - NoA 9-5 Carlyle Archer, et al Gray Pierce Hertford 36018'13" -76051'37" 22.8 Norfolk—NoA 9-6 Gray Pierce Hertford 36018' 15" -76051'46" 4.5 Goldsboro — GoA 9-7 Gray Pierce Hertford 36018'07" -76051'28" 16.2 Norfolk — NoA 9-8 Gray Pierce Hertford 36018'03" -76051'36" 11.6 Norfolk — NoA 9-9 Gray Pierce Hertford 36017' 15" -76051'30" 18.1 Craven — CrB 9-10 Gray Pierce Hertford 36017'59" -76051'30" 5.6 Craven — CrB 9-11 Gray Pierce Hertford 36017'45" -76051' 19" 10.6 Craven — CrB 9-12 Gray Pierce Hertford 36017'48" -76051'05" 8.6 Conetoe—CoB 9-14 Gray Pierce Hertford 36017'50" -76050'58" 6.7 Tarboro — TaB 9-15 Gray Pierce Hertford 36017'58" -76050'50" 7.7 Tarboro — TaB 9-16 Gray Pierce Hertford 36017'58" -76051'22" 1.5 Craven — CrB 9-17 Gray Pierce Hertford 36018'01" -76051'21" 3.6 Craven — CrB 9-18 Gray Pierce Hertford 36017'50" -76051'25" 14.6 Wickham — WkA 9-19 Gray Pierce Hertford 36017'59" -76051'l0" 3.7 Tarboro—TaB 9-20 Gray Pierce Hertford 36018'06" -76051'13" 3.9 Bonneau — BoB 9-21 Gray Pierce Hertford 36017'38" -76051'49" 6.0 Craven — CrA 9-22 Gray Pierce Hertford 36017'45" -76051'49" 9.6 Lenoir — Ln 9-24 Gray Pierce Hertford 36017'47" -76051'43" 13.5 Craven — CrA 9-26 Gray Pierce Hertford 36018'34" -76051'45" 27.0 Craven — CrA 9-27 Gray Pierce Hertford 36019' 12" -76051'48" 24.9 Tarboro — TaB 9-28 Gray Pierce Hertford 36018'51" -76052'01" 15.0 Wickham — WkA 9-29 Gray Pierce Hertford 36018'47" -76051'57" 5.7 Wickham — WkA 9-30 Gray Pierce Hertford 36° 18'44" -76051'53" 11.9 Wickham — A" WQ0012404 Version 3.0 Attachment B Page 5 of 16 i ATTACHMENT B - Approved Land Application Sites CF Nitrogen, Inc. Certification Date: January 25, 2016 Permit Number: WQ0012404 Version: 3.0 Fietd/ Owner Lessee County Latitude Longitude Acreage a Dominant Soil Series Footnotes 9-31 Gray Pierce, Merle Jones Gray Pierce Hertford 36017'48" -76052'45" 11.4 Craven — CrA 9-32 Merle Jones Gray Pierce Hertford 36017'34" -76052'36" 17.6 Lenoir— Ln 9-33 Gray Pierce Hertford 36017'37" -76052' 10" 16.7 Craven — CrA 9-34 Gray Pierce Hertford 36017'52" -76053'00" 7.6 Craven — CrA 9-35 Gray Pierce Hertford 36017'58" -76052'55" 13.4 Craven — CrA 9-37 R.C. Kennington Gray Pierce Hertford 36018'33" -76052'45" 15.8 Craven — CrB 9-38 R.C. Kennington Gray Pierce Hertford 36018'27" -76052'32" 7.6 Craven — CrB 9-40 Gray Pierce Hertford 36019'21" -76053'33" 11.2 Wickham — WkB 9-41 Gray Pierce Hertford 36019'33" -76053'28" 12.4 Wickham — WkA 9-42 Gray Pierce Hertford 36019'23" -77001'20" 26.4 Caroline — CaA 9-43 Gray Pierce Hertford 36019' 16" -77000'38" 39.4 Caroline — CaA 9-45 Gray Pierce Hertford 36019' 11" -77006'56" 73.7 Craven — CrA 9-46A Gray Pierce Hertford 36019' 19" -77007'49" 36.7 Craven — CrA 9-46B Gray Pierce Hertford 36019' 15" -77007'27" 42.5 Craven — CrA 9-47 Gray Pierce Hertford 36019'33" -77008'09" 18.8 Craven — CrA 948 Gray Pierce Hertford 36018'32" -77006'31" 45.1 Craven — CrA 9-50 Gray Pierce Hertford 36018'53" -77006'43" 63.8 Craven — CrA 9-52 Gray Pierce Hertford 36018'57" -77007'03" 27.4 Craven — CrA 9-53 Gray Pierce Hertford 36019'06" -77007'13" 26.7 Craven — CrB 10-1 J.H. Drewry, III Hertford 36032'36" -77009'01" 7.8 Tarboro — TaB 10-2 J.H. Drewry, III Hertford 36032'30" -77008'36" 34.1 Wickham — WkA 10-3 J.H. Drewry, III Hertford 36032' 17" -77008'33" 67.7 Autryville — AuB 104 J.H. Drewry, III Hertford 36032'35" -77008' 16" 6.9 Lynchburg — nLy 10-5 J.H. Drewry, III Hertford 36032'58" -77008' 17" 20.0 Norfolk — NoA 10-6 J.H. Drewry, III Hertford 36052'21" -77007'56" 35.0 Craven — CrA WQ0012404 Version 3.0 Attachment B Page 6 of 16 ATTACHMENT B - Approved Land Application Sites CF Nitrogen, Inc. Certification Date: January 25, 2016 Permit Number: WQ0012404 Version: 3.0 Field/ Site10-7 Owner Lessee County Latitude Longitude a Acreage Dominant Soil Series Footnotes J.H. Drewry, III Hertford 36032' 17" -77008'07" 35.4 Norfolk — NoA 10-8 J.H. Drewry, III Hertford 36032' 15" -77008' 18" 42.3 Norfolk — NoA 10-9 J.H. Drewry, III Hertford 36032'24" -77007'46" 12.3 Autryville — AuB 10-10 J.H. Drewry, III Hertford 36032'27" -77007'41" 26.3 Bonneau — BoB 10-11 J.H. Drewry, III Hertford 36032'01" -77007'07" 4.9 Norfolk — NoA 11-1 CF Industries, Inc. Granville Farms, Inc. Hertford 36022' 19" -76052' 10" 40.4 Craven — CrA 11-2 CF Industries, Inc. Granville Farms, Inc. Hertford 36022' 17" -76051'47" 67.2 Craven — CrA 11-3 CF Industries, Inc. Granville Farms, Inc. Hertford 36022'01" -76051'54" 41.4 Craven — CrA 12-1 Douglas R. White Tuscarora Greens Hertford 36023'03" -76054'59" 8.3 Lenoir — Ln 12-2 Douglas R. White Tuscarora Greens Hertford 36022'57" -76055' 11" 8.8 Lenoir — Ln 12-3 Douglas R. White Tuscarora Greens Hertford 36022'40" -76054'57" 6.3 Craven — CrB 12-4 Douglas R. White Tuscarora Greens Hertford 36022'43" -76054'46" 30.0 Craven — CrA 12-5 Douglas R. White Tuscarora Greens Hertford 36022'33" -76054'51" 5.0 Craven — CrA 12-6 Douglas R. White Tuscarora Greens Hertford 36022'55 -76054'52" 18.0 Craven — CrA 23-1 Johnny Powell Hertford 36017'01" -76044'02" 24.9 Norfolk—NoA 23-2 Johnny Powell Hertford 36016'42" -76045' 12" 13.1 Norfolk — NoA 23-3 Thaddeus F. Scott Johnny Powell Hertford 36017'46" -76045'44" 39.1 Norfolk — NoA 234 Thaddeus F. Scott Johnny Powell Hertford 36017'55" -76045'44" 22.0 Norfolk — NoA 23-5 Johnny Powell Hertford 36018' 19" -76047' 17" 27.7 Norfolk — NoB 23-6 Johnny Powell Hertford 36018'02" -76050'25" 19.9 Conetoe—CoB 23-7A Johnny Powell Hertford 36017'42" -76049'32" 33.5 Craven — CrA 23-713 Johnny Powell Hertford 36018'03" -76049' 10" 13.2 Bonneau — BoB 23-8 Johnny Powell Hertford 36017' 12" -76053'00" 29.8 Caroline — CaA 23-9 Johnny Powell Hertford 36019'50" -76051'05" 19.8 Craven — CrA 23-10 Johnny Powell Hertford 36020'26" -76049'47" 15.8 Craven — CrA WQ0012404 Version 3.0 Attachment B Page 7 of 16 ATTACHMENT B - Approved Land Application Sites CF Nitrogen, Inc. Certification Date: January 25, 2016 Permit Number: WQ0012404 Version: 3.0 FSttd/ Owner Lessee County Latitude Longitude Acreage a Dominant Soil Series Footnotes 23-12 Johnny Powell Hertford 36022'27" -76054'50" 26.3 Craven — CrA 23-13 Johnny Powell Hertford 36021'38" -76054'02" 20.5 Craven — CrA 23-14 Johnny Powell Hertford 36021'46" -76054'23" 11.7 Craven — CrA 23-15 Johnny Powell Hertford 36022'38" -76056'02" 19.0 Norfolk — NoA 23-16 Johnny Powell Hertford 36018'35" -76055'42" 45.0 Craven — CrB 24-2 Chester Powell Hertford 36019' 15" -76050'40" 14.6 Norfolk — NoA 24-3 Chester Powell Hertford 36019'28" -76050'34" 11.6 Wickham — WkB 24-4 Chester Powell Hertford 36018'56" -76048'52" 10.8 Goldsboro — GoA 24-5 Chester Powell Hertford 36018'43" -76048'52" 13.0 Bonneau — BoB 24-6 Chester Powell Hertford 36020'24" -76051'54" 13.5 Craven — CrA 24-7 Chester Powell Hertford 36020' 17" -76051'46" 3.6 Craven — CrA 24-8 Chester Powell Hertford 36015'50" -76056'33" 6.3 Lenoir —Ln 24-9 Chester Powell Hertford 36015'50" -76053'54" 12.7 Craven — CrA 24-10 Shirley Deramus Chester Powell Hertford 36018'04" -76043'20" 6.1 Bonneau — BoB 24-11 Shirley Deramus Chester Powell Hertford 36018'09" -76043' 13" 10.5 Goldsboro — GoA 24-13 Chester Powell Hertford 36015'23" -76049'06" 14.8 Craven — CrA 25-1 Tommy Castelow Hertford 36021'58" -76053'54" 39.8 Caroline — CaA 25-2 Tommy Castelow Hertford 36019'46" -76049'06" 9.3 Norfolk — NoA 25-3 Tommy Castelow Hertford 36020'02" -76049'03" 32.2 Norfolk — NoA 25-4 Tommy Castelow Hertford 36020' 17" -76049'02" 30.2 Craven — CrA 25-5 Tommy Castelow Hertford 36020'09" -76048'42" 25.6 Craven — CrA 25-6 Tommy Castelow Hertford 36020'00" -76047'36" 27.2 Craven — CrA 25-7 Tommy Castelow Hertford 36021' 16" -76047'38" 12.3 Craven — CrA 25-8 Tommy Castelow Hertford 36020'43" -76054'05" 16.6 Craven — CrA 25-9 Tommy Castelow Hertford 36020'37" -76054'01" 34.7 1 Craven — CrA WQ0012404 Version 3.0 Attachment B Page 8 of 16 ATTACHMENT B - Approved Land Application Sites CF Nitrogen, Inc. Certification Date: January 25, 2016 Permit Number: WQ0012404 Version: 3.0 F3rtd/ Owner Lessee County Latitude Longitude Net Acreage Dominant Soil Series Footnotes 25-10 Tommy Castelow Hertford 36020'26" -76054'07" 11.3 Craven — CrA 25-11 Tommy Castelow Hertford 36020'25" -76054' 13" 4.8 Craven — CrA 25-12 Tommy Castelow Hertford 36020'01" -76054'28" 32.0 Craven — CrA 26-1 Beechwood Country Club Hertford 36021'58" -77000'38" 7.9 Caroline — CaA 26-2 Beechwood Country Club Hertford 36021'53" -77000'47" 10.5 Craven — CrB 26-3 Beechwood Country Club Hertford 36021'37" -77000'37" 8.3 Craven — CrB 26-4 Beechwood Country Club Hertford 36021'43" -77000'01" 18.2 Caroline — CaB 27-52 Lori S. Burgess Steven Burgess Hertford 36025'02" -77006'01" 44.7 Norfolk — NoA 27-53 Lori S. Burgess Steven Burgess Hertford 36024'42" -77005'55" 10.0 Norfolk — NoA 27-54 Steven Burgess Hertford 36024'36" -77006'06" 42.7 Norfolk — NoA 27-55 Steven Burgess Hertford 36021' 18" -77007'40" 6.6 Craven — CrA 27-56 Steven Burgess Hertford 36021' 19" -77007'31" 9.8 Craven — CrA 27-57 Steven Burgess Hertford 36021'22" -77007'21" 11.7 Craven — CrA 27-58 Steven Burgess Hertford 36021' 11" -77007' 17" 4.5 Lenoir — Ln 27-59 Steven Burgess Hertford 36021'08" -77007'23" 9.0 Lenoir — Ln 27-60 Steven Burgess Hertford 36021'03" -77007'07" 2.3 Lenoir — Ln 27-61 Steven Burgess Hertford 36021'04" -77006'59" 14.9 Craven — CrA 27-62 Steven Burgess Hertford 36020'55" -77007'02" 3.1 Craven — CrA 27-63 Adam & Wendy Burgess Steven Burgess Hertford 36021' 14" -77006'55" 14.7 Craven — CrA 27-64 Adam & Wendy Burgess Steven Burgess Hertford 36021'24" -77006'50" 29.5 Craven — CrA 28-1 Judith, Allison, & Walter Perry Hertford 36019'31" -77050'15" 17.6 Norfolk—NoA 28-2 Judith, Allison, & Walter Perry Hertford 36019'27" -76050'05" 17.5 Norfolk — NoA 28-3 Judith, Allison, & Walter Perry Hertford 36019'48" -76050' 10" 25.1 Norfolk — NoA 28-4 Judith, Allison, & Walter Pent' Hertford 36019'21" -76049'51" 10.8 Wickham — WkA 28-5 Judith, Allison, & Walter Perry Hertford 36019'10" -76049'34" 9.4 Conetoe— CoB WQ0012404 Version 3.0 Attachment B Page 9 of 16 ATTACHMENT B - Approved Land Application Sites CF Nitrogen, Inc. Certification Date: January 25, 2016 Permit Number: WQ0012404 Version: 3.0 Fietd/ Owner Lessee County Latitude Longitude Acreage a Dominant Soil Series Footnotes 28-6 Judith, Allison, & Walter Perry Hertford 36019'24" -76050'24" 20.4 Norfolk — NoA 28-7 Judith, Allison, & Walter Perry Hertford 36019'50" -76051'03" 16.0 Norfolk — NoA 28-8 Judith, Allison, & Walter Perry Hertford 36019'42" -76051'06" 9.2 Goldsboro — GoA 28-9 Judith, Allison, & Walter Perry Hertford 36019'42" -76051'13" 9.9 Goldsboro — GoA 28-10 Judith, Allison, & Walter Perry Hertford 36019'44" -76051' 18" 1.7 Goldsboro — GoA 28-11 Judith, Allison, & Walter Perry Hertford 36019'48" -76051' 15" 3.7 Craven — CrB 28-12 Judith, Allison, & Walter Perry Hertford 36019'47" -76051' 11" 3.6 Craven — CrB 28-13 John Lock Mitchell Walter Perry Hertford 36017'42" -76049'37" 8.7 Bonneau — BoB 28-14 John Lock Mitchell Walter Perry Hertford 36017'36" -76049'45" 7.0 Bonneau — BoB 28-15 Betty Perry, John Mitchell, Eleanor Lane, Penny Beasley, & Ken Mitchell Walter Perry Hertford 36017' 19" -76050' 11" 17.4 Craven — CrA 28-16 John Mitchell, Eleanor Lane, Penny Beasley, Ken Mitchell, & Wiccacon Properties, LLC Walter Perry Hertford 36018'02" -76050'23" 18.9 Conetoe — 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 36017'31" -76055'16" 5.9 Goldsboro—GoA 32-1 Janice Simmons Sessoms William H. Sessoms Hertford 36017'55" -76048'53" 7.0 Wakulla WaB 32-2 William H. Sessoms Hertford 36017'55" -76048'42" 30.6 Lynchburg — Ly 32-3 William H. Sessoms Hertford 36017'27" -76048'38" 5.0 Craven — CrB 324 Joyce Ann Sessoms William H. Sessoms Hertford 36018'07" -76048'45" 5.0 Bonneau — BoB 32-5 Joyce Ann Sessoms William H. Sessoms Hertford 36017'43" -76049' 16" 5.5 Lynchburg — Ly 32-6 William H. Sessoms Hertford 36017'42" -76049'27" 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: January 25, 2016 Permit Number: WQ0012404 Version: 3.0 Fietd/ Owner Lessee County Latitude Longitude A eta Dominant Soil Series Footnotes 32-7 William H. & Joyce Ann Sessoms Hertford 36017'24" -76047'58" 28.9 Goldsboro 32-8 William H. & Delores Sessoms Hertford 36017'33" -76047'23" 23.2 Norfolk — NoB 32-9 William H. & Delores Sessoms Hertford 36017'36" -76047'36" 13.3 Norfolk — NoB 32-10 William H. & Delores Sessoms Hertford 36017'42" -76047'34" 7.3 Norfolk — NoB 32-11 Wiccacon Properties, LLC William H. Sessoms Hertford 36017'47" -76049'32" 4.3 Craven — CrA 32-12 Ernest Chamblee William H. Sessoms Hertford 36015'23" -76049'08" 14.0 Craven — CrA 33-1 William W & Nellie Ward William Ward Hertford 36014'36" -76056'23" 3.0 Caroline — CaB 33-2 William W & Nellie Ward William Ward Hertford 36014'51" -76056'23" 11.9 Craven — CrC2 33-3 William W & Nellie Ward William Ward Hertford 36014'47" -76056'21" 15.1 Norfolk — NoB 33-4 William W & Nellie Ward William Ward Hertford 36014'48" -76056' 12" 13.6 Norfolk — NoB 33-5 William W & Nellie Ward William Ward Hertford 36015' 10" -76056'08" 14.2 Tarboro — TaB 33-6 William W & Nellie Ward William Ward Hertford 36014'43" -76056' 10" 14.6 Norfolk — NoB 33-7 William W & Nellie Ward William Ward Hertford 36014'37" -76056'08" 5.9 Craven — CrB 33-8 William W & Nellie Ward William Ward Hertford 36014'35" -76056' 14" 3.0 Craven — CrB 33-9 Michael A. & Deborah Spalding William Ward Hertford 36014'23" -76058'28" 14.2 Craven — CrA 33-10 Michael A. & Deborah Spalding William Ward Hertford 36014'28" -76058'27" 8.0 Craven — CrB 33-11 Michael A. & Deborah Spalding William Ward Hertford 36014'26" -76058' 17" 3.7 Craven — CrB 33-12 Michael A. & Deborah Spalding William Ward Hertford 36014'21" -76058'17" 2.4 Craven — CrA 33-13 Rosa H. Sessoms William Ward Hertford 36015'09" -77000'47" 25.0 Craven — CrA 33-14 Rosa H. Sessoms William Ward Hertford 36015'12" -77000'36" 6.3 Leaf —Lf 33-15 Rosa H. Sessoms William Ward Hertford 36015' 15" -77000'29" 2.8 Craven — CrA 33-16 Rosa H. Sessoms William Ward Hertford 36015'20" -76000'31" 4.2 Craven — CrA County Tots! Hertford 4,230.4 15-1 J. Elliot Stephenson Northampton 36028'42" -77026'06" 19.2 Lynchburg — Ly 15-2 J. Elliot Stephenson Northampton 36028'31" -77025'43" 27.3 Craven — CrA WQ0012404 Version 3.0 Attachment B Page 11 of 16 ATTACHMENT B - Approved Land Application Sites CF Nitrogen, Inc. Certification Date: January 25, 2016 Permit Number: WQ0012404 Version: 3.0 FSrtd/ Owner Lessee County Latitude Longitude Acreage a Dominant Soil Series Footnotes 15-3 J. Elliot Stephenson Northampton 36028' 19" -77026'06" 38.0 Caroline — CrB 154 J. Elliot Stephenson Northampton 36025'47" -77025'26" 41.3 Norfolk — NoA 15-5 J. Elliot Stephenson Northampton 36026'06" -77025'40" 71.3 Gritney — GxB 15-6 J. Elliot Stephenson Northampton 36126' 17" -77025'44" 37.1 Gritney — GxB 15-7 J. Elliot Stephenson Northampton 36026' 12" -77024'48" 13.1 Norfolk — NoA 15-8 J. Elliot Stephenson Northampton 3602611911 -77028'39" 35.6 Goldsboro — GoA 15-9 J. Elliot Stephenson Northampton 36026'49" -77026'39" 15.1 Gritney — GxB 15-10 J. Bentley Stephenson J. Elliot Stephenson Northampton 36051'21" -77026'21" 14.2 Gritney — GxB 15-11 J. Bentley Stephenson J. Elliot Stephenson Northampton 36126'44" -77026'25" 14.5 Gritney — GxB 15-12 J. Elliot Stephenson Northampton 36126'099' -77026'36" 9.2 Gritney — GxB 15-13 J. Elliot Stephenson Northampton 36026'03" -77026'25" 17.2 Gritney — GxB 15-14 J. Elliot Stephenson Northampton 36026921" -77026'07" 19.9 Gritney — GxB 15-15 J. Elliot Stephenson Northampton 36128'189' -77025954" 24.3 Bonneau — BoB 15-16 J. Elliot Stephenson Northampton 36028'2411 -770259419, 22.8 Bonneau — BoB 15-17 J. Elliot Stephenson Northampton 36028'09" -77025'52" 33.7 Craven — CrA 18-1 Thomas Williams Northampton 36°29'41" -77107'55" 12.0 Craven — CrB 18-2 Thomas Williams Northampton 36129'52" -77008'03" 15.0 Craven — CrA 19-1 W C.C. Woodard Northampton 36130'46" -77020'27" 31.7 Norfolk — NoB 19-2W C.C. Woodard Northampton 36140'4799 -77020'48" 21.4 Norfolk — NoB 19-3W C.C. Woodard Northampton 36030'36" -77020'56" 69.7 Norfolk—NoB 194W C.C. Woodard Northampton 36130'27" -77020945" 76.7 Norfolk — NoB 19-5W Cecil Whitehead C.C. Woodard Northampton 36030'18" -77020'50" 12.8 Norfolk—NoB 19-6W Amanda Cooke, et al Cecil Whitehead Northampton 36130'32" -77020'33" 18.6 Norfolk — NoB 19-7W C.C. Woodard Northampton 36030' 18" -77020' 10" 85.6 Norfolk — NoA 19-8W C.C. Woodard Northampton 36030'15" -77°20'29" 10.9 WQ0012404 Version 3.0 Attachment B Page 12 of 16 ATTACHMENT B - Approved Land Application Sites CF Nitrogen, Inc. Certification Date: January 25, 2016 Permit Number: WQ0012404 Version: 3.0 Fietd/ Owner Lessee County Latitude Longitude Acreage a Dominant Soil Series Footnotes 19-9W C.C. Woodard Northampton 36030'35" -77020'21" 15.7 Norfolk — NoB 19-10W C.C. Woodard Northampton 36031'25" -77020'54" 3.9 Bonneau - BoB 19-11 W C.C. Woodard Northampton 36031'28" -77020'44" 29.5 Bonneau - BoB 19-12W C.C. Woodard Northampton 3603114311 -77020'25" 4.6 Bonneau - BoB 19-13W C.C. Woodard Northampton 36031'12" -77020'10" 7.9 Norfolk—NoB 19-14W C.C. Woodard Northampton 36031' 19" -77120' 10" 9.3 Norfolk — NoB 19-15W C.C. Woodard Northampton 36031'26" -77020' 10" 11.2 Norfolk — NoB 19-1 G C.C. Woodard Northampton 36032'09" -77021'07" 48.6 Altavista - AtA 19-2G C.C. Woodard Northampton 36032' 17" -77021'22" 13.6 Tarboro - TaB 19-3G C.C. Woodard Northampton 36032'26" -77021'03" 36.2 Altavista - AtA 194G C.C. Woodard Northampton 36032'43" -77020'57" 42.5 Wickham - WkA 19-5G C.C. Woodard Northampton 36032'39" -77021' 13" 20.7 Roanoke - Ro 21-1 C.G. Perry Northampton 36025'48" -77020'OT' 19.6 Norfolk—NoB 21-2 C.G. Perry Northampton 3602513911 -77020'45" 29.2 Caroline - CaB 21-3 C.G. Perry Northampton 36025'38" -77020' 17" 11.2 Caroline - CaB 214 C.G. Perry Northampton 36025'29" -77020'34" 3.3 Norfolk - NoA 21-5 C.G. Perry Northampton 36025'31" -77020'37 9.3 Norfolk—NoB 21-6 C.G. Perry Northampton 36025'26" -77020'31" 4.0 Norfolk—NoB 21-7 C.G. Perry Northampton 36025'25" -77020'25" 6.2 Norfolk — NoB 21-8 Robert Jones Robert Jones Northampton 36025' 12" -77020'28" 50.4 Norfolk — NoA 21-10 C.G. Perry Northampton 36023'41" -77024'16" 44.3 Norfolk—NoB 21-11 C.G. Perry Northampton 3602795T' -77025'5T' 33.7 Craven - CrA 21-13 C.G. Perry Northampton 36027'40" -77025'35" 15.4 Norfolk - NoA 21-14A C.G. Perry Northampton 36027'28" -77025'409' 13.8 Goldsboro - GoA 21-14B C.G. Pent' Northampton 36027'34" -77025'39" 1 18.0 Goldsboro - GoA WQ0012404 Version 3.0 Attachment B Page 13 of 16 ATTACHMENT B - Approved Land Application Sites CF Nitrogen, Inc. Certification Date: January 25, 2016 Permit Number: WQ0012404 Version: 3.0 Fietd/ Owner Lessee County Latitude Longitude Acreage a Dominant Soil Series Footnotes 21-15 C.G. Perry Northampton 36127'34" -77025'16" 17.5 Goldsboro - GoA 21-16 C.G. Perry Northampton 36127'28" -77025' 16" 5.7 Goldsboro - GoA 21-17 C.G. Perry Northampton 36025'40" -77021'08" 4.5 Norfolk - NoA 21-18 Robert Jones Robert Jones Northampton 36025'28" -77021'13" 6.7 Norfolk - NoA 21-20 Robert Jones Robert Jones Northampton 36125'23" -77121'12" 3.7 Norfolk - NoA 21-21 Robert Jones Robert Jones Northampton 36025'34" -77021'02" 31.4 Norfolk - NoA 21-22 Robert Jones Robert Jones Northampton 36025'25" -77°21'02" 5.7 Goldsboro - GoA 22-1 Charles J. Stephenson Northampton 36127'24" -77024'58" 23.7 Goldsboro - GoA 22-2 Charles J. Stephenson Northampton 36027'21" -77024'49" 19.6 Goldsboro - GoA 22-3 Charles J. Stephenson Northampton 36027' 17" -77°24'38" 11.4 Goldsboro - GoA 22-4 Charles J. Stephenson Northampton 36126'56" -77024'31" 9.8 Goldsboro - GoA 22-5 Charles J. Stephenson Northampton 36025'44" -77023'58" 6.9 Goldsboro - GoA 27-1 Neil Burgess Stephen Burgess Northampton 36020'00" -77112'50" 47.8 Norfolk—NoA 27-2 Neil Burgess Stephen Burgess Northampton 36026'00" -771112'36" 56.4 Norfolk - NoA 27-3 Neil Burgess Stephen Burgess Northampton 36025'54" -77012'27" 25.5 Rains — Ra 274 Neil Burgess Stephen Burgess Northampton 36025'41" -77112'41" 27.5 Norfolk—NoA 27-5 Neil Burgess Stephen Burgess Northampton 36025' 18" -77012'39" 16.0 Norfolk - NoA 27-6 Stephen Burgess Stephen Burgess Northampton 36126'07" -77011'22" 53.4 Bonneau - BoB 27-7 Judi B. Burgess Stephen Burgess Northampton 36024'20" -77013'28" 13.9 Craven - CrA 27-8 Judi B. Burgess Stephen Burgess Northampton 36123'59" -77014' 10" 17.7 Norfolk — NoB 27-9 Lori S. Burgess Northampton 36023'56" -77113'57" 18.6 Caroline - CaA 27-10 Stephen Burgess Northampton 36023'52" -77013'51" 20.3 Craven - CrA 27-11 Stephen Burgess Northampton 36023'42" -77013'50" 23.4 Craven - CrA 27-12 Stephen Burgess Northampton 36023'39" -77013'40" 16.7 Craven - CrA 27-13 Stephen Burgess Northampton 36°23'34" -77113' 13" 5.2 Craven - CrA WQ0012404 Version 3.0 Attachment B Page 14 of 16 ATTACHMENT B - Approved Land Application Sites CF Nitrogen, Inc. Certification Date: January 25, 2016 Permit Number: WQ0012404 Version: 3.0 Fietd/ Owner Lessee County Latitude Longitude Net A ea a Dominant Soil Series Footnotes 27-14 Lori S. Burgess Stephen Burgess Northampton 36024'34" -77016'04" 14.7 Goldsboro - GoA 27-15 Stephen Burgess Northampton 36026'31" -77'l T l0" 6.5 Norfolk — NoB 27-16 Stephen Burgess Northampton 36026'27" -77°17'02" 5.1 Norfolk — NoB 27-17 Stephen Burgess Northampton 36026'32" -77016'52" 21,9 Norfolk—NoB 27-18 Lori S. Burgess Northampton 36026'10" -77114'39" 11.1 Goldsboro - GoA 27-19 Lori S. Burgess Northampton 36126' 18" -77014'24" 18.4 Goldsboro - GoA 27-20 Eloise T. Ward Stephen Burgess Northampton 36026'20" -77014' 17" 12.9 Goldsboro - GoA 27-21 Eloise T. Ward Stephen Burgess Northampton 36026' 19" -77114' 13" 3.8 Goldsboro - GoA 27-22 Eloise T. Ward Stephen Burgess Northampton 36026'34" -77014' 15" 6.7 Goldsboro - GoA 27-23 Eloise T. Ward Stephen Burgess Northampton 36027'49" -77015'27" 32.5 Bonneau - BoB 27-24 Eloise T. Ward Stephen Burgess Northampton 36028'07" -77015' 16" 21.5 Bonneau - BoB 27-25 Eloise T. Ward Stephen Burgess Northampton 36028'04" -77014'45" 35.2 Bonneau - BoB 27-26 Eloise T. Ward Stephen Burgess Northampton 36027'53" -77014'41" 11.5 Norfolk - NoB 27-27 Eloise T. Ward Stephen Burgess Northampton 36028'02" -77014'34" 14.4 Norfolk — NoB 27-28 Eloise T. Ward Stephen Burgess Northampton 36027'52" -77014'25" 25.3 Norfolk — NoB 27-29 Eloise T. Ward Stephen Burgess Northampton 36027'45" -77014' 1 T' 60.5 Norfolk — NoB 27-30 Eloise T. Ward Stephen Burgess Northampton 36028' 11" -77014'51" 5.7 Autryville - AuA 27-31 Eloise T. Ward Stephen Burgess Northampton 36028' 16" -77014'52" 10.5 Norfolk — NoA 27-32 Eloise T. Ward Stephen Burgess Northampton 36028'21" -77014'52" 26.0 Bonneau — BoB 27-33 Eloise T. Ward Stephen Burgess Northampton 36028'21" -77014'42" 9.9 Norfolk — NoA 27-34 Eloise T. Ward Stephen Burgess Northampton 36028'26" -77014'30" 17.6 Bonneau — BoB 27-35 Eloise T. Ward Stephen Burgess Northampton 36028'30" -77014' 18" 9.1 Goldsboro — GoA 27-36 Eloise T. Ward Stephen Burgess Northampton 36128'24" -77013'5T' 9.3 Autryville — AuA 27-37 Eloise T. Ward Stephen Burgess Northampton 36028'23" -77014' 12" 17.2 Autryville — AuA 27-38 Eloise T. Ward Stephen Burgess Northampton 1 36028' 10" -77014'09" 3.0 Norfolk - NoA WQ0012404 Version 3.0 Attachment B Page 15 of 16 ATTACHMENT B - Approved Land Application Sites CF Nitrogen, Inc. Certification Date: January 25, 2016 Permit Number: WQ0012404 Version: 3.0 Fietd/ Owner Lessee County Latitude Longitude A eta Dominant Soil Series Footnotes 27-39 Kevin B. Burgess Stephen Burgess Northampton 36026'40" -77012140" 20.6 Norfolk - NoB 27-40 Kevin B. Burgess Stephen Burgess Northampton 36026'33" -77012'35" 21.0 Norfolk - NoB 27-41 Stephen Burgess Northampton 36027'33" -77011'45" 9.8 Norfolk - NoB 2742 Stephen Burgess Northampton 36027'43" -77011'32" 93.5 Bonneau — BoB 2743 Stephen Burgess Northampton 36027'35" -7701 F21" 17.7 Norfolk — NoB 27-44 Stephen Burgess Northampton 36027'43" -77011,11" 29.2 Bonneau — BoB 27-45 Stephen Burgess Northampton 36027'49" -77011'04" 17.5 Norfolk — NoB 27-46 Stephen Burgess Northampton 36027'27" -77011' l 8" 13.9 Bonneau — BoB 27-47 Stephen Burgess Northampton 36027'3611 -77011106" 20.8 Bonneau — BoB 27-48 Kevin B. Burgess Stephen Burgess Northampton 36027'31" -77010'l5" 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" -77009159" 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 36025'50" -77015'01" 67.3 Bonneau — BoB 27-66 Neil & Donna B. Burgess Northampton 360249509' -77115' 10" 18.1 Norfolk — NoB County Total Northampton 2,630.5 Permit Total 7,514.5 WQ0012404 Version 3.0 Attachment B Page 16 of 16 ATTACHMENT C — Groundwater Monitoring and Limitations Permit Number: WQ0012404 Version: 3.0 CF Nitrogen, Inc. ATTACHMENT C - GROUNDWATER LIMITATIONS AND MONITORING REQUIREMENTS Permit No. WQ0012404 Version 3.0 CF Nitrogen, Inc. Site 11 Monitor Wells C-22, C-23, C-28, C-29, C-32, C-33, MWI-3, MWI-4 and MWI-6 Site 11 Piezometers PI-11, PO-12, PI-2 and PO-236 Parameter Limits Monitoring Requirements Daily Maximum Daily Units Frequency Measurement Footnotes Minimum Water level, distance from feet 4 x Year Calculated 1 measuring point - 82546 1. 4 x Year monitoring shall be in January, April, July, and October. WQ0012404 Version 3.0 Attachment C Page 1 of 1 MAR 01 2019 2018 Annual Report Land Application Program CF Nitrogen, Inc. Permit No. WQ0012404 RECEIVEDINCDEQIDWR MAR - 1 2019 Non -Discharge Permitting Unit 2018 Annual Report Land Application Program CF Nitrogen, Inc. I I S&ME Project No. Permit No. WQ0012404 TABLE OF CONTENTS: SECTION NO. I II III IV V VI VII TITLE Annual Land Application Certification Form Residuals Sampling Summary and Analysis 2018 Application Summary and Field Loading Rate Reports Field Application Summaries Updated Attachment B Landowner Agreement Attachments & Lessee Agreement Attachments Groundwater Data February 19, 2019 2018 Annual Report Land Application Program CF Nitrogen, Inc. S&ME Project No. Permit No. WQ0012404 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 February 19, 2019 13 Attachments Annual Land Application Certification Form ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit#: WQ0012404 County: Hertford Year: 2019 Facility Name (as shown on permit): CF Nitrogen, Inc. Land Application Operator. Granville Farms, Inc. Phone: 919-6904" Land application of residuals as allowed by the permit occurred during the past calendar year? ® Yes ❑ No - If No, slip Part A, aad Part B and proceed to Part C. Also, If residuals were generated but not lard applied, please attach an explanation on how the readaals were handled. D�..� 1 _ U-.:drab A nnliroriu.w Cnmm9N• Total number of application fields in the permit 392 Total number of fields utilized for land application during the year. 25 Total amount of dry tons applied during the year for all application sites: MA Groundwater Recovery System Total number of acres utilized for land application during the year. 798.7 Part B - Annual Comniance Statement: Facility was compliant during calendar year 2018 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. 1) Only residuals approved for this permit 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 site 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) All 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 .I I05(a) or the Pollutant Loading Rates in 15A NCAC 02T .110*) (applicable to 40 CFR Part 503 regulated facilities). 7) All general requiremei is in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8) All monitoring and reporting requirements in 15A NCAC 02T. i I I 1 were complied with (applicable to 40 CFR Part 503 regulated facilities). 9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 11) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as specified in the permit. 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 - Certif3ention• "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, including the possibility of fines and imprisonment for knowing violations." CF Nitrogen, Inc. Tunis, NC Facility Permittee Name itle or print) ofPreparee Date S&tlatuae of Penmittee Date 2-Z�-14 Applier Date Jason Volker, S&ME, Inc. Jay Bryant, Granville Farms, Inc. " Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (1212006) 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 analysed for over the past calendar year. Use additional terms as needed. WQ Permit Number: W00012404 Facility Name: CF Nihogen, Inc. NPDFS k or WQN: NA Name Nihogen-Enriched Groundwater Recovery System laboratory: 1) Waypoint Analytical 2) 3) RESIDUAL ANALYSIS DATA Date Sampled (grab) or Date 4/11/2018 6/19/2018 9W2018 11/28/2018 C Percent Solids N/A N/A N/A N/A TRN 271 225 255 241 Anvimnia-14ftrogen 270 242 249 240 Niftate-NWogen 255 273 262 272 Total Phosphorus 1.0 1.0 1.08 1.63 Aluminum 1.0 1.0 1.66 0.472 Calcium 136 121 122 99.1 Magnesium 19.9 17.2 18.0 15.9 Potassium 38.9 37.8 38.6 34.8 H 7.2 6.7 6.9 7.4 Sodium 37.1 33.1 35.6 33.2 "I certify, under penalty of law, that this document was prepared tinder my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and Imprisonment for knowing violations." Report Number 18-103-0224 Page: 1 of 2 Account Number 46260 Send To: CF Industries John Foster 100 Farmers Chemical Rd Suite 400 Cofield , NC 27922 Project: 052143 Waypoint ANALYTICAL REPORT OF ANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Purchase Order: Report Date : 04/18/2018 Date Received : 04/13/2018 Date Sampled : 04/11/2018 Lab Number: 59746 Sample Id : 052143 Quantitation Date and Time Analysis Result Limit Method Test Started Analyst Total Kjeldahl Nitrogen , mg/L 271 10.0 SM-4500-NH3C-TKN 04/16/2018 09:00 R D Total Phosphorus , mg/L <1.00 1.00 6010C 04/16/2018 02:01 SMC Total Potassium , mg/L 38.9 1.00 6010C 04/16/2018 02:01 SMC Total Calcium , mg/L 136 1.00 6010C 04/16/2018 02:01 SMC Total Magnesium , mg/L 19.9 1.00 6010C 04/16/2018 02:01 SMC Total Sodium , mg/L 37.1 1.00 6010C 04/16/2018 02:01 SMC Total Aluminum , mg/L <1.00 1.00 6010C 04/16/2018 02:01 SMC Ammonia Nitrogen, mg/L 270 5.00 SM-4500-NH3C 04/16/2018 09:00 R D Nitrate+Nitrite-N , mg/L 255 100 4500NO3F-2011 04/17/2018 09:03 MMT pH , s.u. 7.2 9045D 04/16/2018 10:40 JM Pig;e, mV 1111~I✓ Pauric McGroary Report Number 18-103-0224 Page: 2 of 2 Waypoint Account Number 46260 ANALYTICAL Send To: CIF Industries John Foster 100 Farmers Chemical Rd Suite 400 Cofield , NC 27922 Project: 052143 Lab Number: 59746 Sample Id : 052143 Analysis REPORT OF ANALYSIS Quantitation Result Limit Method Reference: Standard Methods for the Analysis of Water and Wastewater, 1997 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: 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Purchase Order: Report Date : 04/18/2018 Date Received : 04/13/2018 Date Sampled : 04/11/2018 Date and Time Method Test Started Analyst ?W;4 X 60wr Pauric McGroary Report Number 18-170-0214 Account Number 46260 Send To: CF Industries John Foster 100 Farmers Chemical Rd Suite 400 Cofield . NC 27922 Project : 055927 Waypoint(D ANALYTICAL REPORT OF ANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Purchase Order: Report Date : 07/05/2018 Date Received : 06/19/2018 Date Sampled : 06/18/2018 Lab Number: 61256 Sample Id : 055927 Quantitation Date and Time Analysis Result Limit Method Test Started Analyst Total Kjeldahl Nitrogen , mg/L 225 10.0 SM-4500-NH3C-TKN 06/22/2018 08:30 R D Phosphorus, mg/L <1.00 1.00 601 OD 06/29/2018 11:59 BKN Potassium , mg/L 37.8 1.00 601OD 06/28/2018 15:22 BKN Calcium, mg/L 121 1.00 601OD 06/28/2018 15:22 BKN Magnesium, mg/L 17.2 1.00 601OD 06/28/2018 15:22 BKN Sodium, mg/L 33.1 5.00 601OD 06/28/2018 15:22 BKN Aluminum, mg/L <1.00 1.00 601OD 06/28/2018 15:22 BKN Ammonia Nitrogen, mg/L 242 5.00 SM-4500-NH3C 06/22/2018 08:30 R D Nitrate+Nitrite-N , mg/L 273 2.43 4500NO3F-2011 06/22/2018 13:42 MMT pH , s.u. 6.7 9045D 06/20/2018 11:35 JM Pam« mC 111 "I Pauric McGroary 7'age 4 _-1 Report Number 18-170-0214 Account Number 46260 Send To: CF Industries John Foster 100 Farmers Chemical Rd Suite 400 Cofield . NC 27922 Project : 055927 Lab Number: 61256 Sample Id : 055927 Analysis Waypoint(D ANALYTICAL REPORT OF ANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Purchase Order: Report Date : 07/05/2018 Date Received : 06/19/2018 Date Sampled : 06/18/2018 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, 20th Ed. 1998 USEPA, SW-846, Test Methods for Evaluating Solid Wastes, Physical/Chemical Methods, 3rd Ed. Current Revision Comments: potir- X 6140rr Pauric McGroary image 5 Report Number 18-250-0207 Account Number 46260 Send To: CF Industries John Foster 100 Farmers Chemical Rd Suite 400 Cofield , NC 27922 Project : 059467 Waypoint(D ANALYTICAL REPORT OF ANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Purchase Order: Report Date : 09/18/2018 Date Received : 09/07/2018 Date Sampled : 09/06/2018 Lab Number: 62658 Sample Id : 059467 Quantitation Date and Time Analysis Result Limit Method Test Started Analyst Total Kjeldahl Nitrogen , mg/L 255 10.0 SM-4500-NH3C-TKN 09/13/2018 09:00 R D Phosphorus, mg/L 1.08 1.00 6010D 09/14/2018 20:53 CCR Potassium , mg/L 38.6 1.00 6010D 09/14/2018 20:53 CCR Sulfur, mg/L 131 1.00 6010D 09/14/2018 20:53 CCR Calcium, mg/L 122 2.00 601 OD 09/14/2018 20:53 CCR Magnesium, mg/L 18.0 1.00 601 OD 09/14/2018 20:53 CCR Sodium, mg/L 35.6 5.00 601 OD 09/14/2018 20:53 CCR Aluminum, mg/L 1.66 1.00 601 OD 09/14/2018 20:53 CCR Ammonia Nitrogen, mg/L 249 2.00 SM-4500-NH3C 09/12/2018 09:00 R D Nitrate+Nitrite-N , mg/L 262 100 4500NO3F-2011 09/11/2018 12:19 MMT pH , s.u. 6.9 9045D 09/12/2018 09:00 JM Pif« If G�re Pauric McGroary image 4 cf �. Report Number 18-250-0207 Account Number 46260 Send To: CF Industries John Foster 100 Farmers Chemical Rd Suite 400 Cofield , NC 27922 Project: 059467 Lab Number: 62658 Sample Id : 059467 Analysis Waypoint(D ANALYTICAL REPORT OF ANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Purchase Order: Report Date : 09/18/2018 Date Received : 09/07/2018 Date Sampled : 09/06/2018 Quantitation Result Limit Method Method Reference: Standard Methods for the Analysis of Water and Wastewater, 1997 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: Pot« X 6e"r Pauric McGroary page 5 c` Date and Time Test Started Analyst Report Number 18-333-0211 Waypoint 7621 Whitepine Road, Richmond, VA 23237 Account Number Main 804-743-9401 ° Fax 804-271-6446 46260 ANALYTICAL www.waypointanalytical.com Send To: CF Industries John Foster 100 Farmers Chemical Rd Suite 400 Cofield, NC 27922 Purchase Order: 60306 Project: 062594 Report Date: 12/12/2018 Date Received: 11/29/2018 REPORT OF ANALYSIS Date Sampled: 11/28/2018 Lab Number: 63750 Sample ID: 062594 Quantitation Date and Time Analysis Result Limit Method Test Started Analyst Total Kjeldahl Nitrogen , mg/L 241 10.0 SM-4500-NH3C-TKN 11/30/2018 08:30 R D Phosphorus, mg/L 1.63 0.100 601 OD 12/05/2018 23:21 KKM Potassium, mg/L 34.8 1.00 601 OD 12/06/2018 12:52 BKN Calcium, mg/L 99.1 0.500 601 OD 12/05/2018 23:21 KKM Magnesium, mg/L 15.9 0.100 601 OD 12/05/2018 23:21 KKM Sodium, mg/L 33.2 0.500 601 OD 12/05/2018 23:21 BKN Aluminum, mg/L 0.472 0.100 601 OD 12/05/2018 23:21 KKM Ammonia Nitrogen, mg/L 240 2.00 SM-4500-NH3C 11/30/2018 08:30 R D Nitrate+Nitrite-N , mg/L 272 100 4500NO3F-2011 11/30/2018 09:42 MMT pH , s.u. 7.4 9045D 11/30/2018 08:30 R D PO4t;4 XV 6bovr Pauric McGroary Page 4 of Report Number 18-333-0211 Account Number Waypoint 46260 ANALYTICAL Send To: CF Industries John Foster 100 Farmers Chemical Rd Suite 400 Cofield, NC 27922 Project: 062594 Lab Number: 63750 Sample ID: 062594 Analysis 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com REPORT OF ANALYSIS Result Purchase Order: 60306 Report Date: 12/12/2018 Date Received: 11/29/2018 Date Sampled: 11/28/2018 Quantitation Date and Time 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, 20th Ed. 1998 USEPA, SW-846, Test Methods for Evaluating Solid Wastes, Physical/Chemical Methods, 3rd Ed. Current Revision Comments: { of;G it G0r Pauric McGroary Dage 5 ct 2018 Application Summary and Field Loading Rate Reports 2018 APPLICATION SUMMARY CF NITROGEN, INC. NITROGEN ENRICHED GROUNDWATER PERMIT No. WQ0012404 NITROGEN ENRICHED GROUNDWATER SUMMARY FARM NAME FIELD NO. APPL. DATE ACRES UTILIZED TOTAL GALLONS GAL'S./ ACRE IN/ ACRE PAN (lbs/ac) C.F. NITROGEN Site 11 1 Q3-18 40.4 402,000 9,950 0.37 32.29 3 Q3-18 41.4 73 000 1763 0.06 5.71 STEVEN BURGESS Site 27 1 Q2-18 47.8 778,000 16,276 0.60 53.01 2 Q2-18 56.4 1,162,000 20,603 0.76 67.11 42 Q3-18 93.5 1,133,000 12,118 0.45 54.22 43 Q2-18 17.7 225,000 12,712 0.47 56.88 44 Q1-18 29.2 265,000 9,075 0.33 40.61 Q2-18 29.2 101,000 3,459 0.13 15.48 45 Q1-18 17.5 236,000 13,486 0.50 60.35 46 Q2-18 13.9 177,000 12,734 0.47 56.98 47 Q2-18 20.8 230,000 11,058 0.41 49.48 67 Q1-18 33.7 481,000 14,273 0.53 63.87 68 Q4-18 58.0 919,000 15,845 0.58 51.63 70 QI-18 85.4 161000 1885 0.07 8.44 KENDRED C. WILLIAMS, JR. Site 30 4 Q4-18 26.3 1,258,000 47,833 1.76 155.00 5 Q348 32.4 828,000 25,556 0.94 82.83 Q4-18 32.4 827,000 25,525 0.94 82.71 7 Q2-18 12.9 296,000 22,248 0.82 72.47 Q3-18 12.9 212,000 16,434 0.61 53.34 9 Q2-18 16.4 494,000 30,122 1.11 98.11 Q3-18 16.4 596,000 36,341 1.34 117.95 10 Q2-18 3.7 90,750 30,541 1.12 99.48 Q3-18 3.7 78,000 21,081 0.78 68.42 11 Q2-18 1.4 41,533 32,666 1.20 106.40 12 Q2-18 1.5 47,467 34,945 1.28 113.49 13 Q2-18 5.1 89,250 17,500 0.64 57.00 Q3-18 5.1 120,667 23,660 0.87 76.79 15 Q3-18 8.9 260,491 29,269 1.08 94.99 16 Q3-18 4.5 70,000 15,556 0.57 50.49 18 Q3-18 20.9 886,842 42,433 1.56 137.71 19 Q3-18 9.3 219,000 23,548 0.87 76.43 TOTALS 1 798.7 1 12,758,000 1 LAND APPLICATIONS 2018 MElYb[11•I 1m s� SEENUA iI1" �IiTfi;[*� • . � �'� �757T W@41� �9• �`�� Total Gallons Applied 12,758,000 GROUNDWATER RECOVERED 2018 TO HOLDING LAGOON EEL • : '� 11 TfSai'�ftek5f:i�I�)• Total Gallons Recovered 12,355,200 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 Cr Fescue Predominant Soil: Craven - CrA FIELD DATE ACRES LIT TOTAL GALLONS. GALLONS PER ACRE Acre in/ac Nutrients 16s/ac PAN P K 1 3-18 40.4 402,000 9,950 0.37 32.29 0.08 3.14 Site No. 11 Annual Totab 402,000 9,950 0.37 32.29 0.08 3.14 147 RYEL3mit (IbsJacre/ ear) (Siguaiure of Land Applier) Dite "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: CF Nitrogen, Inc. OPERATOR: Granville Farms, Inc. RESIDUAL SOURCE: Nitrogen Enriched Groundwater Permitted Acres: 41.4 Crop: Fescue Predominant Sal: Craven - CrA FIELD DATE ACRES UTIII7.FD TOTAL GALLONS. GALLONS PERACRE Acre in/ac Nutrients Ibs/ac PAN P K 3 3-18 41.4 73,000 1,763 0.06 5.71 0.02 0.57 Site No. 11 Annual Totals 73,000 1,763 0.06 5.71 0.02 0.57 147 111YELimil (%s Jacre/year) ,S� i Zl 14 (St = 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: Neil Burgess OPERATOR: Stephen Burgess RESIDUAL SOURCE: Nitrogen Enriched Groundwater Permitted Acres: 47.8 Crop: Wheat Predominant Soil: Norfolk - NoA 123 IRVIEUrtilt (lbsJacre/year) J3114 4PAure 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 am 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: Neil Burgess OPERATOR: Stephen Burgess RESIDUAL SOURCE: Nitrogen Enriched Groundwater Permitted Acres: 56.4 Crop: Wheat Predominant Soil: Norfolk - NoA FL13D DATE ACRES ULHJMD TOTAL GALLONS GALLONS PERACRE Acre in/ac Nutrients bs/ac PAN P K 2 2-18 56A 1,162,000 20 603 0.76 67.11 0.17 6.69 Site No. 27 Annual Totals 1,162,000 20,603 0.76 67.11 0.17 6.69 123 IRYELimit (lbsJacre/ ear) I Sr r S (' of LandApplier) 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: RESIDUAL SOURCE: Permitted Acres: 93.5 Nitrogen Enriched Groundwater Crops Wheat Predominant Soil: Bonneau - BoB FLE1D DATE ACRES UT ILEM TOTAL GALLONS GALLONS PERACRE Acre in/ac- Nutrients Ibshc PAN P K 42 1-18 93.5 1,133,000 12,118 0.45 54.22 0.10 3.78 Site No. 27 Annual Totals 1,133,000 12,118 0.45 54.22 0.10 3.78 91 IRYEUnit ObsJacre/ ear) <1;: 'S�b'4 I A 1/1 -k ture of Land Applier) Efate "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 aHare 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: RESIDUAL SOURCE: Permitted Acres:17.7 Nitrogen Enriched Groundwater Cr Wheat Predominant Soil: Norfolk - NoB M" I DATE ACRES U111 mm TOTAL GALLONS GALLONS PER ACRE Acre in/ac Nutrients IbsMe) PAN P K 43 2-18 17.7 225,000 12 712 0.47 56.88 0.11 3.97 Site No. 27 Annual Totals 1 225,000 12,712 0.47 56.88 0.11 3.97 123 JRYELimit (lbsJacrel ear) 13r �5 048malure 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: RESIDUAL SOURCE: Permitted Acres: 29.2 Nitrogen Enriched Groundwater Crop: Wheat Predominant Soil: Bonneau - BoB FIELD DATE ACRES UTIIDF.D TOTAL GALLONS GALLONS PFRACRE Acre in/ac Nutrients 6s/2c PAN P K 44 1-18 29.2 265,000 9 075 0.33 40.61 0.08 2.83 Site No. 27 Q2-18 29.2 101,000 3,459 0.13 15.48 0.03 1.08 Annual Totals 366,000 12,534 0.46 56.09 0.10 3.91 91 JRYEUndt (lbsJacm/year) 7! ��- C-0 A kI l-, atuueofLand Applier) to "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 # WQ0012404 OWNER: Stephen Burgess OPERATOR: RESIDUAL SOURCE: Permitted Acres:17.5 Nitrogen Enriched Groundwater Crop: Wheat Predominant Soil: Norfolk - NoB FIELD I DATE ACRES V17LI7�D TOTAL GALLONS GALLONS PER ACRE Acre in/ac NuMents bs/ac PAN P K 45 1-18 17.5 236,000 13,486 0.50 60.35 0.11 4.21 Site No. 27 Annual Totals 236,000 13,486 0.50 60.35 0.11 4.21 123 IRYEUmit (lbsJacre/year) 3IAr, ure 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." CIF NITROGEN, INC. - TUNIS, NORTH CAROLINA S&ME, INC. Field Loading Rate Report - Nitrogen Enriched Groundwater PERMrr # WQ0012404 OWNER: Stephen Burgess OPERATOR: RESIDUAL SOURCE: Permitted Acres:13.9 Nitrogen Enriched Groundwater Croce Wheat Predominant Soil: Bonneau - BoB m0© 91 IRYEUn4t (lbsJacre/year) <-��- - I ?( (� W*QtureofLandApplier) 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: RESIDUAL SOURCE: Permitted Acres: 20.8 Nitrogen Enriched Groundwater Crop: Wheat Predominant Soil: Bonneau - BoB FM.D DATE ACRES U17LI7FD TOTAL GALLONS GALLONS PERACRE Acre in/ac Nutrients Ibs/ac PAN P K 47 2-18 20.8 230,000 11,058 0.41 49.48 0.09 3.45 Site No. 27 Annual Totals 1 230,000 11,058 0.41 49.48 0.09 3.45 �To7bs Limit Jacte/year) lure 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 possiMity 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: Fannie Bryant OPERATOR: Stephen Burgess RESIDUAL SOURCE: Nitrogen Enriched Groundwater Permitted Acres: 33.7 Cron Wheat Predominant Soil: Bonneau - BoB FMD I DATE ACRES uIrn TOTAL GALLONS GALLONS PER ACRE Acre in/ac Nutrients hs/ac PAN P K 67 1-18 33.7 481,000 14,273 0.53 63.87 0.12 4.45 Site No. 27 Annual Totals 481,000 14,273 0.53 63.87 0.12 4.45 91 IRYEUndt (1bsJacre/year) ature 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: Martha Pearlman OPERATOR: RESIDUAL SOURCE: Permitted Acres: 58 Nitrogen Enriched Groundwater Cron Wheat Predominant Soil: Goldsboro - GoA HUD I DATE ACRES UTIIJZED TOTAL GALLONS GALLONS PERACRE Acre in/ac Nutrients Ibe/ac PAN P K 68 4-18 58 919,000 15,845 0.58 51.63 0.18 4.83 Site No. 27 Annual Totals 919,000 15,845 0.58 51.63 0.18 4.83 136 IRVELIMIt (lbs ✓acrelyear) -�L -!5A A( S (ftyf6ure 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 an 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: Ronald Woodard OPERATOR: RESIDUAL SOURCE: Permitted Acres: 85.4 Nitrogen Enriched Groundwater Crop: Wheat Predominant Soil: Lvnehhuro - Lv MMEMMMEMOMmm i v y7 y, 106 RYElimit (IbsJacre/year) ature of Land Applier) E6e "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: RESIDUAL SOURCE: Nitrogen Enriched Groundwater Permitted Acres: 26.3 Crop: Soybeans Predominant Soil: Norfolk - NoB FIELD DATE ACRES L]TELE FD TOTAL GALLONS GALLONS PERACRE Acre in/ac Nutrients Ibs/ac PAN. P K 4 4-18 26.3 1,258,000 47 833 1.76 155.00 0.43 15.41 Site No. 30 Annual Totals 1,258,000 47,833 1.76 155.00 0.43 15.41 200 JRYELirnit (lbsJacre/year) �.�C A (firdiure 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 PERNUT # WQ0012404 OWNER: Kendred C. Williams, Jr. OPERATOR: RESIDUAL SOURCE: Nitrogen Enriched Groundwater Permitted Acres: 32.4 Crop: Soybeans Predominant Soil: Craven - CrB FLELD I DATE ACRES LIII[� TOTAL GALLONS GALLONS PERACRE Acre in/ac Nutrients Ibs/ac PAN P K 5 3-18 32.4 828,000 25,556 0.94 82.83 0.23 8.20 Site No. 30 Q4-18 32.4 827,000 25,525 0.94 82.71 0.23 8.22 Annual Totals 1,655,000 51,080 1.88 165.55 0.46 16.43 200 JRVELimit (ibs Jacre/year) �I I� ( gn a of Land Applier) D to "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: RESIDUAL SOURCE: Nitrogen Enriched Groundwater Permitted Acres: 12.9 Crop: Soybeans Predominant Soil: Craven - CrB FIELD DATE ACRES UTH TOTAL GALLONS GALLONS PERACRE Acre in/ac Nutrients lbs/ac -PAN P K 7 2-18 12.9 296,000 22,248 0.82 72.47 0.19 7.22 Site No. 30 Q3-18 12.9 212,000 16,434 0.61 53.34 0.14 5.18 Annual Totals 1 508,000 38,682 1.42 125.80 0.32 12.41 200 JRVELimit (lbsJacm/year) (' 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: RESIDUAL SOURCE: Nitrogen Enriched Groundwater Permitted Acres: 16.4 Crop: Bermuda Predominant Soil: Norfolk - NoA FLEID DATE ACRES UTHIM TOTAL GALLONS GALLONS PERACRE Acre in/ac Nutrients Ibslac) PAN P K 9 2-18 16.4 494,000 30 122 1.11 98.11 0.25 9.78 Site No. 30 Q3-18 16.4 596,000 36,341 1.34 117.95 0.30 11.46 Annual Totals 1,090,000 66,463 2.45 1216.061 0.55 21.24 230 RYE Limit (lbs Jacre/year) �-5 1 311-� (Sivrdure 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: RESIDUAL SOURCE: Nitrogen Enriched Groundwater Permitted Acres: 3.7 Crew Bermuda Predominant Soil: Nnrfnik - NnA FIELD DATE ACRES UTII� TOTAL GALLONS GALLONS PERACRE Acre in/ac NuMents lbs/ac PAN P K 10 2-18 3.7 90,750 30 541 1.12 99.48 0.25 9.91 Site No. 30 Q3-18 3.7 78,000 21,081 0.78 68.42 0.18 6.65 Annual Total$ 168,750 51,622 1.90 167.89 0.43 16.56 230 IRYELinflt (lbs Jacm/year) ature 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: RESIDUAL SOURCE: Nitrogen Enriched Groundwater Permitted Acres: 1.4 Crop: Bermuda Predominant soil: Norfolk - NoR FIIIDD DATE ACRES iITIIzzm TOTAL GALLONS GALLONS PERACRE Acre in/ac Nntrients Ibehtc PAN P K 11 2-18 1.4 41,533 32,666 1.20 106.40 0.27 10.60 Site No. 30 Annual Totals 41,533 32,666 1.20 106.40 0.27 10.60 225 jRYEUmlt (bsJacre/year) (. a of Land Applier) e "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: RESIDUAL SOURCE: Nitrogen Enriched Groundwater Permitted Acres:1.5 Crop: Bermuda Predominant Sail: Norfolk - NnA �MMMMMEMM ' 230 IRYELimit (lbsJacre/year) 13l IS lure 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: RESIDUAL SOURCE: Nitrogen Enriched Groundwater Permitted Acres: 5.1 Crop: Bermuda Predominant soil: Lenoir - Im FIELD DATE ACRES U1HIM TOTAL GALLONS GALLONS PERACRE Acre in/ac Nutrients lba/ac PAN P K 13 2-18 5.1 89,250 17,500 0.64 57.00 0.15 5.68 Site No. 30 Q3-18 5.1 120,667 23,660 0.87 76.79 0.20 7.46 Annual Totals 209,917 41,160 1.52 133.79 0.34 13.14 147 JRVE]Ljmit (lbs Jacre/year) i 3+ It (Signiture 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: RESIDUAL SOURCE: Nitrogen Enriched Groundwater Permitted Acres: 8.9 Crop: Bermuda Predominant Soil: Leaf - Lf 108 IRYEUnAt (Nn Jacre/year) (94P06re of Land Applier) Da e "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: RESIDUAL SOURCE: Nitrogen Enriched Groundwater Permitted Acres: 4.5 Cr Bermuda Predominant Sall: Craven - CrA FIIID DATE ACRES UfII17D TOTAL GALLONS GALLONS PERACRE Acre in/ac Nutrients Ibs AC PAN P K 16 3-18 4.5 70,000 15 556 0.57 50.49 0.13 4.91 Site No. 30 Annual Totals 70,000 15,556 0.57 50.49 0.13 4.91 168 JRYELImit (lbsJacre/year) lure 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: RESIDUAL SOURCE: Nitrogen Enriched Groundwater Permitted Acres: 20.9 Crop: Bermuda Predominant Soil: Craven - CrA FMD I DATE ACRES' UTII» TOTAL GALLONS GALLONS PERACRE Acre in/ac Nutrients bs/ac PAN P K 18 3-18 20.9 886,842 42 433 1.56 137.71 0.35 13.39 Site No. 30 Annual Totals 886,842 42,433 1.56 137.71 0.35 13.39 168 JRYELimit (lbsJacre/year) (' ure 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: RESIDUAL SOURCE: Nitrogen Enriched Groundwater Permitted Acres: 9.3 Crop: Bermuda Predominant Soil: Goldsboro - GoA FIELD I DATE ACRES UTLIIMM TOTAL GALLONS GALLONS PERACRE Acre inlic Nutrients Ihe/ac PAN P K 19 3-18 9.3 219,000 23,548 0.87 76.43 0.20 7.43 Site No. 30 Annual Totals 1 219,000 23,548 0.87 76.43 0.20 7.43 230 IRYELimit (]bs Jacrelyear) Al.=;57 �<-� / fsi�ure of Land Applier) D to "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." Field Application Summaries GRANVILLE FARMS, INC. FIELD APPLICATION SUMMARY 2018 APPLICATION YEAR Granville Farms FIELD ACRES CROP 1 40.4 fescue 3 41.4 fescue 8/7/2018 19,000 8/8/2018 88,000 8/ 10/2018 1 1 1,000 8/ 13/2018 49,000 8/ 14/2018 112,000 8/ 15/2018 23,000 9/ 1 1 /2018 39,000 9/ 12/2018 34,000 Totals 402,000 73,000 Q 1-2017 - - Q2-2017 - - Q3-2017 402,000 73,000 Q4-2017 - - CLIENT: CF NITROGEN, INC. PERMIT # WQ0012404 APPLICATION METHOD: Surface Site: I I GRANVILLE FARMS, INC. FIELD APPLICATION SUMMARY 2018 APPLICATION YEAR Steven Burgess Site: 27 CLIENT: CF NITROGEN, INC. PERMIT # WQOO 12404 APPLICATION METHOD: Surface FIELD ACRES CROP 1 47.80 wheat 2 56.40 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 67 33.7 wheat 68 58 wheat 70 85.4 wheat 1/22/2018 118,000 1/23/2018 43,000 1/24/2018 122,000 1 /25/2018 119,000 1 /26/2018 107,000 1 /27/2018 81,000 1 /31/2018 52,000 2/ 112018 105,000 2/7/2018 62,000 2/8/2018 51,000 2/9/2018 39,000 2/ 1612018 42,000 2/22/2018 52,000 2/23/2018 52,000 2/24/2018 37,000 2/27/2018 54,000 2/28/2018 114,000 3/S/2018 114,000 3/6/2018 124,000 3/ 10/2018 99,000 3/ 15/2018 73,000 3/ 16/2018 115,000 3/ 17/2018 90,000 3/23/2018 85,000 3/24/2018 61,000 3/26/2018 44,000 3/27/2018 63,000 3/28/2018 69,000 3/29/2018 64,000 3/30/2018 25,000 4/2/2018 101,000 4/3/2018 119,000 /4/2018 106,000 /5/2O l e 142,000 /6/2018 F 88,000 /9/2018 87,000 / 10/2018 90,000 4/ 11 /2018 92,000 4/ 1212018 92,000 4/ 1312018 83,000 4/14/2018 38,000 4/ 18/2018 118,000 4/19/2018 56,000 4/20/2018 81,000 4/23/2018 99,000 4/30/2018 119,000 5/ 1 /2018 132,000 5/2/2018 106,000 5/3/2018 81,000 5/4/2018 64,000 5/8/2018 114,000 5/9/2018 132,000 5/ 10/2018 131,000 S/ 12/2018 49,000 5/ 13/2018 37,000 5/ 14/2018 131,000 5/ 15/2018 142,000 5/ 16/2018 43,000 11 /8/2018 23,000 11 /912018 6,000 11 / 12/2018 55,000 I I/19/2018 50,000 11/20/2018 68,000 11121 /2018 83,000 1 1 /28/2018 35,000 11 /29/2018 62,000 11 /30/2018 44,000 12/5/2018 102,000 12/6/2018 75,000 12/7/2018 67,000 12/8/2018 74,000 12/ 14/2018 45,000 12/ 19/2018 43,000 12/27/2018 87,000 Totals 778,000 1,162,000 1,133,000 225,000 366,000 1 236,000 177,000 230,000 481,000 919,000 161,000 Q 1-2017 - 1,133,000 - 265,000 236,000 - 481,000 - 161,000 Q2-2017 778,000 1,162,000 - 225,000 101,000 - 177,000 230,000 - - Q3-2017 - - Q4-2017 919,000 GRANVILLE FARMS, INC. FIELD APPLICATION SUMMARY 2018 APPLICATION YEAR Kendred C. Williams, Jr. Site: 30 CLIENT: CF NITROGEN, INC. PERMIT # W00012404 APPLICATION METHOD: Surface FIELD ACRES CROP 4 26.30 soybeans 5 32.40 soybeans 7 12.90 soybeans 9 16.4 bermuda 10 3.7 bermuda II 1.4 bermuda 12 1.5 bermuda 13 5.1 bermuda 15 8.9 bermuda 16 4.5 bermuda 18 20.9 bermuda 19 9.3 bermuda 6/8/2018 104,000 6/9/2018 1 100,000 6/ 10/2018 126,000 6/ 13/2018 54,000 6/ 14/2018 61,000 6/ 15/2018 49,000 6118/2018 61,000 6/ 19/2018 29,750 89,250 6/20/2018 41,533 47,467 6/26/2018 54,000 6/27/2018 117,000 6/28/2018 125,000 7/2/2018 115,000 7/3/2018 97,000 7/5/2018 106,000 7/6/2018 103,000 7/9/2018 113,000 7/ 10/2018 110,000 7/ 1 1 /2018 109,000 7/16/2018 110,000 7/ 1712018 166,000 7/20/2018 70,000 8/ 16/2018 117,000 8/ 17/2018 78,000 8/20/2018 108,000 8/21 /2018 105,000 8/22/2018 104,000 8/23/2018 104,000 8/24/2018 58,000 8/25/2018 102,000 8/26/2018 114,000 8/27/2018 63,000 8/28/2018 119,000 8/29/2018 63,158 56,842 8/30/2018 62,667 31,333 8/31/2018 58,000 9/4/2018 76,000 9/5/2018 58,000 9/6/2018 59,000 9/7/2018 38,000 9/ 10/2018 45,000 9/ 1 112018 18,000 9/25/2018 13,000 9/26/2018 57,000 9/27/2018 81,000 9/28/2018 118,000 9/29/2018 147,000 9/30/2018 118,000 1011 /2018 123,000 10/2/2018 103,000 1013/2018 124,000 10/4/2018 141,000 10/5/2018 105,000 1016/2018 116,000 10/8/2018 115,000 10/9/2018 116,000 10/10/2018 98,000 10/16/2018 31,000 10/ 1812018 105,000 10/19/2018 99,000 1012212018 122,000 10/23/2018 119,000 10/24/2018 74,000 10/25/2018 62,000 10/26/2018 25,000 10/29/2018 114,000 10/30/2018 106,000 10/31 /2018 80,000 1 1 / 112018 44,000 1 1 /2/2018 50,000 1 1 /312018 13,000 Totals 1 1,258,000 1,655,000 508,000 1,090,000 168,750 41,533 47,467 209,917 260,491 70,000 886,842 219,000 Q I -2017 - - - - - - - Q2-2017 - 296,000 494,000 90,750 41,533 47,467 89,250 - - Q3-2017 828,000 212,000 596,000 78,000 - 120,667 260,491 70,000 886,842 219,000 Q4-2017 1 1,258,000 1 827,000 - - - - - Updated Attachment B ATTACHMENT B - Approved Land Application Sites CF Nitrogen, Inc. Certification Date: February 14, 2018 Permit Number: WQ0012404 Version: 3.0 Site/ Field Owner Lessee County Latitude Longitude Net Acreage Dominant Soil Series Footnotes 29-1 Ronald Byrd Bertie 36109'30" -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 36009'31" -76°58'09" 6 Exum — ExA 29-4 Ronald Byrd Bertie 36009'27" -76°58'09" 9.8 Exum — ExA 29-5 Ronald Byrd Bertie 36°09'27" -76058'20" 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" -76058'00" 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 36°08'22" -76°57'13" 6.1 Exum— ExA 30-3 Kendred C. Williams, Jr. Bertie 36°12'47" -76*56-35" 1.3 Craven — CrA 30-4 Kendred C. Williams, Jr. Bertie 36°12'45" -76°56'22" 26.3 Norfo k NoB 30-5 Kendred C. Williams, Jr. Bertie 36°12'43" -76°56'07" 32.4 Craven — CrB 30-6 Kendred C. Williams, Jr. Bertie 36°1231" -76°56'09" 9.0 Craven CrB 30-7 Kendred C. Williams, Jr. Bertie 36°12'38" -76056'25" 12.9 Craven CrB 30-8 Kendred C. Williams, Jr. Bertie 36012'40" -76°56'34" 6.5 Craven — CrB 30-9 Kendred C. Williams, Jr. Bertie 36°1241" -76°5649" 16.4 Norfolk — NoA 30-10 Kendred C. Williams, Jr. Bertie 36012'45" -76°56'47" 3.7 Norfolk—NoA 30-11 Kendred C. Williams, Jr. Bertie 36°12'48" -76o%'45" 1.4 Norfolk —NoB 30-12 Kendred C. Williams, Jr. Bertie 36°12'48" -76056'39" 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 14, 2018 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 36012'56" -7605638" 0.5 Lenoir—Ln 30-15 Kendred C. Williams, Jr. Bertie 36013'03" -7605636" 8.9 Leaf—Lf 30-16 Kendred C. Williams, Jr. Bertie 36°13'09" -76*5631" 4.5 Craven—CrA 30-17 Kendred C. Williams, Jr. Bertie 36°13'06" -76°5703" 28.1 Craven—CrA 30-18 Kendred C. Williams, Jr. Bertie 36°12'55" -76°5700" 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 369213" -76°56'51" 10.7 Craven—CrA 30-21 C.S. Hollomon, Jr. Kendred C. Williams, Jr. Bertie 3692'23" -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 36012' 16" -76056'59" 9.2 Craven — CrA 30-24 C.S. Hollomon, Jr. Kendred C. Williams, Jr. Bertie 36°12' 18" -76°5702" 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" -7605712" 4.3 Craven — CrA 30-27 C.S. Hollomon, Jr. Kendred C. Williams, Jr. Bertie 36°12' 16" -76°5708" 4.0 Craven — CrA 30-28 C.S. Hollomon, Jr. Kendred C. Williams, Jr. Bertie 36°12'13" -76°5709" 5.1 Craven—CrA 30-29 C.S. Hollomon, Jr. Kendred C. Williams, Jr. Bertie 36°12'08" -76°5707" 13.3 Craven — CrA 30-30 Kendred C. Williams, Jr. Bertie 36°10'35" -76°5725" 4.5 Nahunta - Na 30-31 Kendred C. Williams, Jr. Bertie 36*1928" -76°5724" 20.8 Exum — ExA 30-32 Kendred C. Williams, Jr. Bertie 36°10'24" -76°5715" 7.5 Goldsboro— GoA 30-33 Kendred C. Williams, Jr. Bertie 36010' 18" -76°5719" 17.8 Goldsboro — GoA 30-34 Kendred C. Williams, Jr. Bertie 36°10'18" -76°5718" 24.1 Goldsboro—GoA 30-35 Kendred C. Williams, Jr. Bertie 36°10'20" -76°5737" 0.9 Exum — ExA 30-36 David C. Powell Kendred C. Williams, Jr. Bertie 36013' 13" -76°54'33" 19.9 Exum— ExA 30-37 E.M. Powell & Sons, Inc. Kendred C. Williams, Jr. Bertie 36°13'07" j -76°54'26" 21.2 Exum — ExA 30-38 E.M. Powell & Sons, Inc. Kendred C. Williams, Jr. Bertie 36°12'49" 1 7754'30" r 23.4 Exum — ExA WQ0012404 Version: 3.0 Attachment B Page 2 of 16 ATTACHMENT B - Approved Land Application Sites CF Nitrogen, Inc. Certification Date: February 14, 2018 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 36109'22" -76°5724" 19.9 Exum — ExA 30-41 T.E. Ruffin Kendred C. Williams, Jr. Bertie 36109023" -76°5737" 7.0 Exum — ExA 30-42 T.E. Ruffin Kendred C. Williams, Jr. Bertie 36°09'26" -7605743" 4.7 Exum — ExA 30-43 T.E. Ruffin Kendred C. Williams, Jr. Bertie 36°09'23" -76°5746" 7.0 Exum — ExA 30-44 James C. Askew Kendred C. Williams. Jr. Bertie 3691'18" -76°5721" 3 Exurri--ExB 30-45 James C. Askew Kendred C. Williams, Jr. Bertie 36°11' 18" -7605717" 6.3 Exum — ExB 30-46 James C. Askew Kendred C. Williams, Jr. Bertie 3601 I' l 7" -7605710" 12.0 Gritney — Gt 30-47 Oliver B. Balance Kendred C. Williams, Jr. Bertie 36°11' 12" -76°5708" 11.6 Exum — ExA 33-17 Leonard L. Godwin William Ward Bertie 36°13'38" -7700905" 11.2 Norfolk —NoA 33-18 Leonard L. Godwin William Ward Bertie 3693'31" -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 all 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 all William Ward Bertie 36°13'42" -76°54'09" 10 Goldsboro — GoA County Total Berke 653.6 3-1 Wiley B. Gillam III Hertford 36°19'51" j -76050'39" 19.6 Lynchburg - Ly 3-2 Wiley B. Gillam III Hertford 369944" -76°5943" 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" -76048'02" 31.9 Tarboro — TaB 6-1 Stuart Pierce Farms, Inc. Hertford 36° 16'06" -7605620" 17.0 Craven — CrA 6-2 Stuart Pierce Farms, Inc. Hertford 369618" -7605620" 67.4 Caroline — CaA 6-3 Stuart Pierce Farms, Inc. Hertford 369609" -76055'58" 7.9 Caroline — CaA WQ0012404 Version: 3.0 Attachment B Page 3 of 16 ATTACHMENT B - Approved Land Application Sites CF Nitrogen, Inc. Certification Date: February 14, 2018 Permit Number: WQ0012404 Version: 3.0 Site/ Field Owner Lessee County Latitude Longitude Net Acreage Dominant Soil Series Footnotes 64 Stuart Pierce Farms, Inc. Hertford 36015'54" -76056'16" 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 364527" -76*56'11" 42.2 Craven — CrB 6-9 Stuart Pierce Farms, Inc. Hertford 36°16'01" -W57'17" 38.9 Craven — CrA 6-10 Stuart Pierce Farms, Inc. Hertford 36°16'43" -76°55'34" 107.0 Caroline — CaA 6-1 IA Stuart Pierce Farms, Inc. Hertford 36°15'52" -77°00'07" 41.0 Craven — CrB 6-11B Stuart Pierce Farms, Inc. Hertford 36°1541" -76°59'53" 72.2 Craven — CrB 6-1 IC Stuart Pierce Farms, Inc. Hertford 36015'37" -76°59'40" 29.4 Craven — CrB 6-1 ID Stuart Pierce Farms, Inc. Hertford 36°15'24" -7605945" 41.2 Craven--CrB 6-11 E Stuart Pierce Farms, Inc. Hertford 36015'36" -76059'37" 47.7 Craven — CrA 6-12 Stuart Pierce Farms, Inc. Hertford 36°18'30" -77°Ol'47" 40.4 Caroline — CaA 6-13 Stuart Pierce Farms, Inc. Hertford 36°18'27" -76054'52" 41.4 Craven — CrA 6-14 Stuart Pierce Farms, Inc. Hertford 36018'10" -76°54'59" 30.9 Craven — CrA 6-15 Stuart Pierce Farms, Inc. Hertford 36°18'14" -76°55'18" 48.8 Craven — CrB 6-16 Stuart Pierce Farms, Inc. Hertford 36°16'51" -76045'06" 46.1 Bonneau — BoB 6-17 Stuart Pierce Farms, Inc. Hertford 36° 16'44" -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 36016'19" -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 14, 2018 Permit Number: WQ0012404 Version: 3.0 Field Owner Lessee County Latitude Longitude Ae�e t e Dominant Soil Series Footnotes 9-2 Gray Pierce, et at Hertford 36018'20" -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 at Gray Pierce Hertford 36°l8'13" -76051'37" 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*5F28" 16.2 Norfolk—NoA 9-8 Gray Pierce Hertford 36°18'03" -76°51'36" 11.6 Norfolk—NoA 9-9 Gray Pierce Hertford 3601 T 15" -76051'30" 18.1 Craven — CrB 9-10 Gray Pierce Hertford 36°1759" -76°5F30" 5.6 Craven—CrB 9-11 Gray Pierce Hertford 3601 T45" -76051' 19" 10.6 Craven — CrB 9-12 Gray Pierce Hertford 369748" -76°51'05" 8.6 Conetoe—CoB 9-14 Gray Pierce Hertford 36°1750" -76°50'58" 6.7 Tarboro—TaB 9-15 Gray Pierce Hertford 3601T58" -76050'50" 7.7 Tarboro—TaB 9-16 Gray Pierce Hertford 36°1T58" -76°5l'22" 1.5 Craven—CrB 9-17 Gray Pierce Hertford 36°18'01" -76°5l'21" 3.6 Craven — CrB 9-18 Gray Pierce Hertford 36°1750" -76051'25" 14.6 Wickham—WkA 9-19 Gray Pierce Hertford 36°1T59" -76°5l'10" 3.7 Tarboro—TaB 9-20 Gray Pierce Hertford 36° 18'06" -76°51' 13" 3.9 Bonneau — BoB 9-21 Gray Pierce Hertford 36°1738" -76°51'49" 6.0 Craven--CrA 9-22 Gray Pierce Hertford 36° 1 T45" -76°51'49" 9.6 Lenoir — Ln 9-24 Gray Pierce Hertford 3601 T47" -76°5l'43" 13.5 Craven — CrA 9-26 Gray Pierce Hertford 36°18'34" -76051'45" 27.0 Craven — CrA 9-27 Gray Pierce Hertford 36° 19' 12" -76°51'48" 24.9 Tarboro — TaB 9-28 Gray Pierce Hertford 3698'51" -76052'01" 15.0 Wickham— WkA 9-29 Gray Pierce Hertford 36°18'47" -76°51'57" 5.7 Wickham— WkA 9-30 Gray Pierce Hertford 36018'44" -76051'53" 11.9 Wickham— WkA WQ0012404 Version: 3.0 Attachment B Page 5 of 16 ATTACHMENT B - Approved Land Application Sites CF Nitrogen, Inc. Certification Date: February 14, 2018 Permit Number: WQ0012404 Version: 3.0 Site/ Field Owner 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*52136" 176 Lenoir — Ln 9-33 Gray Pierce Hertford 36'1737" -76052'10" 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 36019'21" -76053'33" 11.2 Wickham— WkB 9-41 Gray Pierce Hertford 36019'33" -76°53'28" 12.4 Wickham — WkA 9-42 Gray Pierce Hertford 36019'23" -77001'20" 26.4 Caroline — CaA 9-43 Gray Pierce Hertford 36°19116" -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 3699' 19" -77°07'49" 36.7 Craven — CrA 9-46B Gray Pierce Hertford 36019'15" -7700727" 42.5 Craven — CrA 9-47 Gray Pierce Hertford 369933" -77°08'09" 18.8 Craven — CrA 9-48 Gray Pierce Hertford 36018 32' -77006'31" 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 36019'06" -77°0713" 26.7 Craven—CrB 10-1 J.H. Drewry, III Hertford 36032'36" -77°09'O1" 7.8 Tarboro —TaB 10-2 J.H. Drewry, III Hertford 36032'30" -77°08'36" 34.1 Wickham — WkA 10-3 J.H. Drewry, III Hertford 369217" -77°08'33" 67.7 Autryville —AuB 10-4 J.H. Drewry, III Hertford 36°32'35" -77°O8'16" 6.9 Lynchburg —Ly 10-5 J.H. Drewry, III Hertford 36°32'58" -77008'17" 20.0 Norfolk —NoA 10-6 J.H. Drewry, III Hertford 36°52'21" -77°OT56" 35.0 Craven—CrA WQ0012404 Version: 3.0 Attachment B Page 6 of 16 ATTACHMENT B - Approved Land Application Sites CF Nitrogen, Inc. Certification Date: February 14, 2018 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 36022' 17" -76°5l'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 36023'03" -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 -76054'52" 18.0 Craven—CrA 23-1 Johnny Powell Hertford 36017'01" -76044-02" 24.9 Norfolk—NoA 23-2 Johnny Powell Hertford 3696'42" -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" -76045-44" 22.0 Norfolk—NoA 23-5 Johnny Powell Hertford 36018' 19" -76°47' 17" 27.7 Norfolk — NoB 23-6 Johnny Powell Hertford 36°18'02" -76050'25" 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 Version: 3.0 Attachment B Page 7 of 16 ATTACHMENT B - Approved Land Application Sites CF Nitrogen, Inc. Certification Date: February 14, 2018 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 36021'38" -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°5602" 19.0 Norfolk—NoA 23-16 Johnny Powell Hertford 36°18'35" -76055'42" 45.0 Craven —CrB 24-2 Chester Powell Hertford 36°19' 15" -76°50'40" 14.6 Norfolk — NoA 24-3 Chester Powell Hertford 36019'28" -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 36018'43" -76°48'52" 13.0 Bonneau — BoB 24-6 Chester Powell Hertford 36°20'24" -76051'54" 13.5 Craven — CrA 24-7 Chester Powell Hertford 36*20' 17" -76051'46" 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" -76053'54" 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 36018'09" -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 3699'46" -76°49'06" 9.3 Norfolk — NoA 25-3 Tommy Castelow Hertford 36°2902" -76°49'03" 32.2 Norfolk — NoA 25-4 Tommy Castelow Hertford 36020' 17" -76°49'02" 30.2 Craven — CrA 25-5 Tommy Castelow Hertford 36°20'09" -76048-42" 25.6 Craven — CrA 25-6 Tommy Castelow Hertford 36°20'00" -76047'36" 27.2 Craven — CrA 25-7 Tommy Castelow Hertford 36°21' 16" -76047'38" 12.3 Craven — CrA 25-8 Tommy Castelow Hertford 36°20'43" -76054'05" 16.6 Craven — CrA 25-9 Tommy Castelow Hertford 36°20'37" -76054'O1" 34.7 Craven — CrA WQ0012404 Version: 3.0 Attachment B Page 8 of 16 ATTACHMENT B - Approved Land Application Sites CF Nitrogen, Inc. Certification Date: February 14, 2018 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" -76054'07" 11.3 Craven — CrA 25-11 Tommy Castelow Hertford 36020'25" -76°54' 13" 4.8 Craven — CrA 25-12 Tommy Castelow Hertford 36°20'01" 1 -76054'28" 32.0 Craven — CrA 26-1 Beechwood Country Club Hertford 36°21'58" -770W38" 7.9 Caroline — CaA 26-2 Beechwood Country Club Hertford 36°21'53" -77°00'47" 10.5 Craven — CrB 26-3 Beechwood Country Club Hertford 36°21'37" -770W37" 8.3 Craven — CrB 26-4 Beechwood Country Club Hertford 36021'43" -77°00'01 " 18.2 Caroline — CaB 27-52 Lori S. Burgess Steven Burgess Hertford 36025'02" -77°06'01 " 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 36024'36" -77°0606" 42.7 Norfolk—NoA 27-55 Steven Burgess Hertford 36°2F18" -7700740" 6.6 Craven—CrA 27-56 Steven Burgess Hertford 36°21' 19" -77°0731 " 9.8 Craven — CrA 27-57 Steven Burgess Hertford 36021'22" -7700721 " 12 Craven — CrA 27-58 Steven Burgess Hertford 36°21' 11 " -77007' 17" 4.5 Lenoir — Ln 27-59 Steven Burgess Hertford 36021'08" -77°07'23" 9.0 Lenoir— Ln 27-60 Steven Burgess Hertford 36°2l'03" -77°0707" 2 Lenoir— Ln 27-61 Steven Burgess Hertford 36°21'04" -77006'59" 14.9 Craven — CrA 27-62 Steven Burgess Hertford 36020'55" -7700702" 3.1 Craven — CrA 27-63 Adam & Wendy Burgess Steven Burgess Hertford 36021' 14" -77°0655" 14.7 Craven — CrA 27-64 Adam & Wendy Burgess Steven Burgess Hertford 36021'24" -77°0650" 29.5 Craven — CrA 28-1 Judith, Allison, & Walter Perry Hertford 36°19131" -77*50-15" 17.6 Norfolk—NoA 28-2 Judith, Allison, & Walter Perry Hertford 36°19'27" -76050'05" 17.5 Norfolk — NoA 28-3 Judith, Allison, & Walter Perry Hertford 36°19'48" -76050'10" 25.1 Norfolk—NoA 28-4 Judith, Allison, & Walter Perry Hertford 36019021" -76°49'51" 10.8 Wickham— WkA 28-5 Judith, Allison, &Walter Perry Hertford 36°1910" 76°49'34" 9.4 Conetoe — CoB WQ0012404 Version: 3.0 Attachment B Page 9 of 16 ATTACHMENT B - Approved Land Application Sites CF Nitrogen, Inc. Certification Date: February 14, 2018 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" -76051'03" 16.0 Norfolk — NoA 28-8 Judith, Allison, & Walter Perry Hertford 36°19'42" -76051'06" 9.2 Goldsboro--GoA 28-9 Judith, Allison, & Walter Perry Hertford 36°19'42" -76051'13" 9.9 Goldsboro —GoA 28-10 Judith, Allison, & Walter Pent' Hertford 36°19'44" -76°51'l8" 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'l V 3.6 Craven — CrB 28-13 John Lock Mitchell Walter Perry Hertford 36017'42" -76°49'37" 8.7 Bonneau — BoB 28-14 John Lock Mitchell Walter Perry Hertford 36°17'36" -76049'45" 7.0 Bonneau — BoB 28-15 Betty Perry, John Mitchell, Eleanor Lane, Penny Beasley, & Ken Mitchell Walter Perry Hertford 36° 17'19" -76050-11" 17.4 Craven — CrA 28-16 John Mitchell, Eleanor Lane, Penny Beasley, Ken Mitchell & Wiccacon Properties, LLC Walter Pent' Hertford 36°18'02" 76°50'23" 18.9 Conetce — CoB 28-17 Margaret Hall Walter Perry Hertford 36°23'01" -76°56-51" 16.9 Craven — CrA 28-18 Betty Everette Perry Walter Perry Hertford 36°17'30" -76°49'53" 7.4 Craven — CrA 31-1 Ray & Linda Chamblee Hertford 36°20'42" -76°55'26" 8.8 Craven — CrA 31-2 Jackie Chamblee Ray Chamblee Hertford 36*20*40" -76°5520" 9.6 Craven— CrB 31-3 Jackie Chamblee Ray Chamblee Hertford 36°20'47" -76°55'13" 15.9 Craven — CrA 314 Ray & Linda Chamblee Hertford 36°20'43" -76°55'04" 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°17'55" -76048'42" 30.6 Lynchburg — Ly 32-3 William H. Sessoms Hertford 36°17'27" -76048'38" 5.0 Craven — CrB 324 Joyce Ann Sessoms William H. Sessoms Hertford 36018'07" -76°48'45" 5.0 Bonneau — BoB 32-5 Joyce Ann Sessoms William H. Sessoms Hertford 36017'43" -76*49'16" 5.5 Lynchburg — Ly 32-6 William H. Sessoms Hertford 369742" -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 14, 2018 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°1 724" -7604758" 28.9 Goldsboro - Go 32-8 William H. & Delores Sessoms Hertford 369733" -76°4723" 23.2 Norfolk —NoB 32-9 William H. & Delores Sessoms Hertford 369736" -76°4736" 13.3 Norfolk—NoB 32-10 William H. & Delores Sessoms Hertford 369742" -76°4734" 7.3 Norfolk—NoB 32-11 Wiccacon Properties, LLC William H. Sessoms Hertford 369747" -76°49'32" 4.3 Craven—CrA 32-12 Ernest Chamblee William H. Sessoms Hertford 36°15'23" -76°49108" 14.0 Craven—CrA 33-1 William W & Nellie Ward William Ward Hertford 36°14'36" -76056'23" 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" -76056'21" 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 36015'10" -76°56O8" 14.2 Tarboro— TaB 33-6 William W & Nellie Ward William Ward Hertford 36014'43" -76°5610" 14.6 Norfolk — NoB 33-7 William W & Nellie Ward William Ward Hertford 36°14'37" -76°5608" 5.9 Craven — CrB 33-8 William W & Nellie Ward William Ward Hertford 3694'35" -76°56'14" 3.0 Craven—CrB 33-9 Michael A. & Deborah Spalding William Ward Hertford 36°14'23" -76058'28" 14.2 Craven — CrA 33-10 Michael A. & Deborah Spalding William Ward Hertford 3694'28" -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 36015'12" -7700936" 6.3 Leaf —Lf 33-15 Rosa H. Sessoms William Ward Hertford 36°15'15" -77°0929" 2.8 Craven—CrA 33-16 Rosa H. Sessoms William Ward Hertford 36°15'20" -76°0931" 4.2 Craven—CrA County Total Hertford 4,212.3 34-1 Nellie B. Brown Martin 35°59'36" -77°2910" 26.5 Goldsboro —GoA 34 2 Nellie B. Brown Martin 35°59 30" -77°20' 17" 19.1 Goldsboro — GoA WQ0012404 Version: 3.0 Attachment B Page 11 of 16 ATTACHMENT B - Approved Land Application Sites CF Nitrogen, Inc. Certification Date: February 14, 2018 Permit Number: WQ0012404 Version: 3.0 Site/ Field (Tuner 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°59120" -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 36026'06" -77125'40" 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 36026' 19" -77028'39" 35.6 Goldsboro — GoA 15-9 J. Elliot Stephenson Northampton 36026'49" -7702639" 15.1 Gritney — GxB 15-10 J. Bentley Stephenson J. Elliot Stephenson Northampton 36°51'21" -77*2621" 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 36026'09" -77°26'36" 9.2 Gritney —GxB 15-13 J. Elliot Stephenson Northampton 36°26'03" -77°26125" 17.2 Gritney —GxB 15-14 J. Elliot Stephenson Northampton 36026'21" -77026'07" 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 36028'09" -77°25'52" 33.7 Craven — CrA 18-1 Thomas Williams Northampton 36029'41" -77007'55" 12.0 Craven —CrB 18-2 Thomas Williams Northampton 36°29'52" -77008'03" 15.0 Craven — CrA 19-1W C.C. Woodard Northampton 36030'46" -77120'27" 31.7 Norfolk—NoB 19-2W C.C. Woodard Northampton 36°40'47" -77020'48" 21.4 Norfolk—NoB 19-3W C.C. Woodard Northampton 36°30'36" -77020'56" 69.7 Norfolk —NoB WQ0012404 Version: 3.0 Attachment B Page 12 of 16 ATTACHMENT B - Approved Land Application Sites CF Nitrogen, Inc. Certification Date: February 14, 2018 Permit Number: WQ0012404 Version: 3.0 site/ Field Owner Lessee County Latitude Longitude Net Acreage Dominant Soil Series Footnotes 19-4W C.C. Woodard Northampton 36030'27" -77020'45" 76.7 Norfolk — NoB 19-5W Cecil Whitehead C.C. Woodard Northampton 3603U'18" -7702950" 12.8 Norfolk NoB 19-6W Amanda Cooke, et al Cecil Whitehead Northampton 369932" -7702933"' 18.6 Norfolk—NoB 19-7W C.C. Woodard Northampton 36030'18" -7702910" 85.6 Norfolk—NoA 19-8W C.C. Woodard Northampton 3603915" -77020'29" 10.9 Norfolk—NoB 19-9W C.C. Woodard Northampton 3603935" -77020'21 " 15.7 Norfolk—NoB 19-IOW C.C. Woodard Northampton 36031'25" -77020'54" 3.9 Bonneau - BoB 19-1 1W C.C. Woodard Northampton 36031'28" -77021Y44" 29.5 Bonneau - BoB 19-12W C.C. Woodard Northampton 36031'43" -77020'25" 4.6 Bonneau - BoB 19-13W C.C. Woodard Northampton 369142" -7702910" 7.9 Norfolk NoB 19-14W C.C. Woodard Northampton 36031' 19" -7702tY 10" 9.3 Norfolk — NoB 19-ISW C.C. Woodard Northampton 36°31'26" -77020'10" 11 Norfolk NoB 19-1G C.C. Woodard Northampton 3603709" -77°21'07" 48.6 Altavista -AtA 19-2G C.C. Woodard Northampton 3692'17" -77021'22" 13.6 Tarboro - TaB 19-3G C.C. Woodard Northampton 36032'26" -77021'03" 36.2 Altavista - AtA 194G C.C. Woodard Northampton 36032'43" -77'20'57" 42.5 Wickham - WkA 19-SG C.C. Woodard Northampton 3603739" -77021' 13" 20.7 Roanoke- Ro 21-1 C.G. Perry Northampton 36n5'48" -77°20'07" 19.6 Norfolk NoB 21-2 C.G. Perry Northampton 36025'39" -77020'45" 29.2 Caroline - CaB 21-3 C.G. Pent' Northampton 36°25'38" -77020'17" 11.2 Caroline- CaB 21-4 C.G. Perry Northampton 36025'29" -77020'34" 3.3 Norfolk - NoA 21-5 C.G. Perry Northampton 36°25'31" -7702937" 9.3 Norfolk—NoB 21-6 C.G. Perry Northampton 36025'26" -77020'31" 4.0 Norfolk—NoB 21-7 C.G. Perry Northampton 36n5'25" -77°20'25" 6.2 Norfolk—NoB 21-8 Robert Jones Robert Jones Northampton 36025' 12" -7702928" 50.4 Norfolk — NoA WQ0012404 Version: 3.0 Attachment B Page 13 of 16 ATTACHMENT B - Approved Land Application Sites CF Nitrogen, Inc. Certification Date: February 14, 2018 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. Pent' Northampton 36°27'40" -77°25'35" 15.4 Norfolk - NoA 21-14A C.G. Perry Northampton 3602728" -77°25'40" 13.8 Goldsboro - GoA 21-14B C.G. Perry Northampton 36°27'34" -77025'39" 18.0 Goldsboro -GoA 21-15 C.G. Perry Northampton 3602734" -77025'16" 17.5 Goldsboro -GoA 21-16 C.G. Perry Northampton 3602728" -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" 47°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" -77124'49" 19.6 Goldsboro - GoA 22-3 Charles J. Stephenson Northampton 36°2717" -77°24'38" 11.4 Goldsboro - GoA 22-4 Charles L Stephenson Northampton 36°26'56" -77024-31" 9.8 Goldsboro - GoA 22-5 Charles J. Stephenson Northampton 36°25'44" -77023'58" 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*2600" -77°12'36" 56.4 Norfolk—NoA 27-3 Neil Burgess Stephen Burgess Northampton 36025'54" -77012'27" 25.5 Rains — Ra 27-4 Neil Burgess Stephen Burgess Northampton 36025'41" -77°12'41" 27.5 Norfolk—NoA 27-5 Neil Burgess Stephen Burgess Northampton 36*25'18" -77012'39" 16.0 Norfolk-NoA 27-6 Stephen Burgess Stephen Burgess Northampton 36°26'07" -77011'22" 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 14, 2018 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 36023'56" -77013'57" 18.6 Caroline - CaA 27-10 Stephen Burgess Northampton 36023'52" -77013-51" 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 36026'31" -77017'10" 6.5 Norfolk—NoB 27-16 Stephen Burgess Northampton 36126'27" -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 36026' 19" -77° 14' 13" 3.8 Goldsboro - GoA 27-22 Eloise T. Ward Stephen Burgess Northampton 36126'34" -77° 14' 15" 6.7 Goldsboro - GoA 27-23 Eloise T. Ward Stephen Burgess Northampton 36027'49" -77° 15-27" 32.5 Bonneau - BoB 27-24 Eloise T. Ward Stephen Burgess Northampton 36028'07" -7715' 16" 21.5 Bonneau - BoB 27-25 Eloise T. Ward Stephen Burgess Northampton 36°28'04" -77°l4'45" 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" -77014'34" 14.4 Norfolk — NoB 27-28 Eloise T. Ward Stephen Burgess Northampton 36°2752" -77° 14'25" 25.3 Norfolk — NoB 27-29 Eloise T. Ward Stephen Burgess Northampton 36°27'45" -77014' 17" 60.5 Norfolk — NoB 27-30 Eloise T.Ward Stephen Burgess Northampton 36*28'11" -7794'51" 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 " -7794'S2" 26.0 Bonneau — BoB r27-33 Eloise T.Ward Stephen Burgess Northampton 36°28'21" -77-14-42" 9.9 Norfolk —NoA WQ0012404 Version: 3.0 Attachment B Page 15 of 16 ATTACHMENT B - Approved Land Application Sites CF Nitrogen, Inc. Certification Date: February 14, 2018 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 3602826" -7701430" 17.6 Bonneau — BoB 27-35 Eloise T.Ward Stephen Burgess Northampton 36128'30" -77014'18" 9.1 Goldsboro —GoA 27-36 Eloise T. Ward Stephen Burgess Northampton 36028"24" -77013'57" 9.3 Autryville — AuA 27-37 Eloise T. Ward Stephen Burgess Northampton 36028'23" -77014'12" 17.2 Autryville — AuA 27-38 Eloise T. Ward Stephen Burgess Northampton 36128'10" -77014'09" 3.0 Norfolk - NoA 27-39 Kevin B. Burgess Stephen Burgess Northampton 36026'40" -7701240" 20.6 Norfolk-NoB 2740 Kevin B. Burgess Stephen Burgess Northampton 36026'33" -77012'35" 21.0 Norfolk -NoB 2741 Stephen Burgess Northampton 36127'33" -77111'45" 9.8 Norfolk - NoB 2742 Stephen Burgess Northampton 3612743" -77' 11'32" 93.5 Bonneau — BoB 2743 Stephen Burgess Northampton 36027'35" -77011'21" 17.7 Norfolk—NoB 2744 Stephen Burgess Northampton 3612743" -77° 1 F] V 29 Bonneau — BoB 2745 Stephen Burgess Northampton 36027'49" -77°l 1'04" 18 Norfolk—NoB 2746 Stephen Burgess Northampton 36027'27" -77011'18" 13.9 Bonneau — BoB 27-47 Stephen Burgess Northampton 3612736" -77011'06" 20.8 Bonneau - BoB 2748 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 36025'50" -77015101" 67.3 Bonneau— BoB 27-66 Neil & Donna B. Burgess Northampton 36124'50" -77015'10" 18.1 Norfolk - NoB 27-67 Fannie Bryant Stephen Burgess Northampton 3602746" 77010'47" 33.7 Bonneau - BoB 27-68 Martha Pearlman Northampton 36030'5" 77011'14" 58.0 Goldsboro - GoA 27-69 Ronald Woodard Northampton 36029'56" 77011'l8" 42.2 Gritney -GxB 27-70 Ronald Woodard Northampton 36028'54" 7701225" 85.4 Lynchburg -Ly County Total Northampton 2,849.8 Permit Total 7,792.2 WQ0012404 Version: 3.0 Attachment B Page 16 of 16 Landowner Agreement Attachments & Lessee Agreement Attachments (NO NEW AGREEMENTS WERE OBTAINED IN 2018) Groundwater Data PREPARED ON EEHALF OF: CF Industries Holdings, Inc. 4 Parkway North Suite 400 Deerfield, IL PREPARED BY: S&ME, Inc. 3201 Spring Forest Road Raleigh, NC 27616 February 19, 2019 February 19, 2019 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 January 1, 2018 thru December 31, 2018 CF Nitrogen, Inc. Cofield, North Carolina EPA ID No. NCD065288847 S&ME Project No. 1040-98-044R 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 2018 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 dated of January 25, 2016). S&ME completed this annual report while under contract with CFIH. Groundwater Recovery and Distribution Volumes Weekly flow meter readings were recorded with monthly and quarterly volume. Based on flow meter readings recorded from Transfer Pump Station #1 beginning January 1, 2018, and ending December 28, 2018, approximately 12,355,200 gallons of groundwater were removed from the confined shallow aquifer in 2018. Quarterly flow amounts for Transfer Pump Station #1 were as follows: 1st Quarter (January — March 2018): 1,872,400 gallons 2nd Quarter (April — June 2018): 3,985,900 gallons 3rd Quarter (July — September 2018): 3,235,800 gallons 4th Ouarter (October — December 2018): 3,261,100 alq Ions Total Groundwater Recovery for 2018: 12,355,200 gallons Based on flow meter readings from Transfer Pump Station #2, approximately 12,758,000 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, wheat, soybeans, and fescue. The following volumes of groundwater may differ slightly to those reported in the land application report, because meter readings were S&ME, Inc. 13201 Spring Forest Road I Raleigh, NC 27616 1 p 919.872.2660 1 www.smeinc.com r Groundwater Monitoring Report Permit No. WQ0012404 January 1, 2018 thru December 31, 2018 CF Nitrogen, Inc. Cofield, North Carolina EPA ID No. NCD065288847 S&ME Project No. 1040-98-044R 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 summed to calculate quarterly volumes of groundwater that was land applied to agricultural fields. Quarterly amounts for 2018 were as follows: V Quarter (January — March 2018): 2,276,000 gallons 2n1 Quarter (April —June 2018): 3,732,000 gallons 3rd Quarter (July — September 2018): 3,419,000 gallons 4tn Quarter (October — December 2018): 3,331,000 gallons Total Groundwater Applied for 2018: 12,758,000 gallons Land application of nitrogen -enriched groundwater was recorded at 12,758,000 million gallons for CY 2018. Due to a high frequency of rain events through the year, as well as two hurricanes (Florence and Michael), 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). The total annual recorded rainfall at the Ahoskie site was 50.65 inches, compared with the average of 46 inches for this area. The amount and frequency of rainfall in 2018 also resulted in restricted land application caused by wet field conditions. Considerable efforts have been made to remove groundwater when weather permits. Groundwater elevations were also measured on a monthly basis during 2018. The monthly groundwater elevation data from December 29, 2017 through December 28, 2018, are presented in Table 1. As required in the permit, potentiometric maps showing quarterly interpretations of general groundwater elevations based on end of month measurements for January, April, July and October 2018 are included as Figures 2, 3, 4 and 5. As required in Attachment C of the Non -Discharge Permit, 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 26, 36, 4B and 56, 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. February 19, 2019 Groundwater Monitoring Report Permit No. WQ0012404 January 1, 2018 thru December 31, 2018 CF Nitrogen, Inc. Cofield, North Carolina EPA ID No. NCD065288847 S&ME Project No. 1040-98-044R Precipitation events were recorded by an on -site rain gauge. The amounts of precipitation for CY 2018 are presented in Table 2. Monthly recorded rainfall on -site ranged from 1.30 inches in January 2018 to a season high of 7.20 inches in July 2018. It is noted that Hurricane Florence made landfall in North Carolina on September 14, 2019, and Hurricane Michael passed through North Carolina October 11-12, 2019. During these high wind and rain events, the on -site rain gauge was blown off the stand, therefore the full amount of rain during these events was not captured. Weather reports estimated rainfall during Hurricane Florence at up to 30 inches along the North Carolina coast. Rainfall estimated during Hurricane Michael averaged 10 inches. According to precipitation data from the USA.com website (www.USA.com), the average rainfall amounts for Cofield, North Carolina is presented in Table 2 and depicted in Figure 9. The amount of rainfall in 2018 was 4.65 inches greater than the average rainfall for the region. However, the frequency of rain events hindered land application due to permit conditions III.7.d and III.7.f. The land 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. Jo Martin Project Scientist jmartin@smeinc.com Attachments: Tables Table 1: Groundwater Elevation Data Table 2: Monthly Rainfall 2017 and 2018 Edmund Woloszyn, Jr., REM Principal Scientist/Project Manager ewoloszyn@smeinc.com Figures Figure 1: Site Location Plan Figure 2: Groundwater Potentiometric Map for January 2018 Figure 2A: Cross -sectional View PI-2 — PO-236 & PI-11 — PO-12 for January 2018 Figure 213: Cross -sectional View C-23 — C-22 & C-29 — C-28 for January 2018 Figure 20 Cross -Sectional View C-33 — C-32 & MWI-4 — MWI-6 for January 2017 Figure 3: Groundwater Potentiometric Map for April 2018 Figure 3A: Cross -sectional View PI-2 — PO-236 & PI-11 — PO-12 for April 2018 February 19, 2019 3 Groundwater Monitoring Report Permit No. WQ0012404 January 1, 2018 thru December 31, 2018 CF Nitrogen, Inc. Cofield, North Carolina EPA ID No. NCD065288847 S&ME Project No. 1040-98-044R Figure 36: Cross -sectional View C-23 — C-22 & C-29 — C-28 for April 2018 Figure 3C: Cross -Sectional View C-33 — C-32 & MWI-4 — MWI-6 for April 2018 Figure 4: Groundwater Potentiometric Maps for July 2018 Figure 4A: Cross -sectional View PI-2 — PO-236 & PI-11 — PO-12 for July 2018 Figure 413: Cross -sectional View C-23 — C-22 & C-29 — C-28 for July 2018 Figure 4C: Cross -Sectional View C-33 — C-32 & MWI-4 — MWI-6 for July 2018 Figure 5: Groundwater Potentiometric Maps for October 2018 Figure 5A: Cross -sectional View PI-2 — PO-236 & PI-11 — PO-12 for October 2018 Figure 56: Cross -sectional View C-23 — C-22 & C-29 — C-28 for October 2018 Figure 5C: Cross -Sectional View C-33 — C-32 & MWI-4 — MWI-6 for October 2018 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 2018 cc: Mr. John A. Foster, CHMM (CF Nitrogen, Inc.) Ms. Jeanette Stanley (NCDEQ — Superfund Section) February 19, 2019 4 Attachments Attachment I — Tables TABLE 1 GROUNDWATER ELEVATION DATA DECEMBER 2017 THROUGH DECEMBER 2018 CF NITROGEN - COFIELD, NORTH CAROLINA S&ME PROJECT NO. 1040-98-044S MWI-1 30.47 30.09 32.19 -12.37 31.67 b. -te-of WA 31.29 ervel Measurement 33.27 32.11 0 32.07 000 30.63 012/28/2018 32.39 34.11 31.31 MWI-2 30.46 30.78 31.72 32.04 31.74 31.04 31.12 34.06 32.28 32.26 30.46 32.12 33.42 MWI-3 30.13 30.01 31.51 31.90 31.21 31.01 30.75 32.55 32.15 31.83 30.15 31.49 33.09 MWI-4 30.61 30.55 31.45 31.63 31.73 31.35 31.39 31.55 32.03 31.53 30.27 28.35 32.55 MWO-5 25.32 25.44 25.94 26.38 26.18 26.54 25.92 26.44 26.34 25.96 25.42 25.64 26.40 MWI-6 29.97 30.91 31.79 31.45 31.69 31.01 31.21 34.01 32.13 33.09 30.91 32.61 33.83 MWI-7 28.76 29.12 30.56 30.54 30.02 29.52 29.56 31.62 30.34 31.14 29.00 31.66 32.34 MWO-8 26.15 27.41 26.91 27.31 26.15 27.05 26.13 31.09 26.71 28.71 28.45 29.11 30.21 PI-1 29.49 29.43 31.36 31.21 30.91 30.29 30.23 33.01 31.19 31.53 29.79 31.61 33.59 PI-2 29.60 29.82 30.82 31.12 30.58 30.48 30.10 32.80 30.70 30.74 28.98 31.06 32.92 PO-3 19.81 19.69 19.57 19.87 20.05 20.05 20.05 20.05 20.31 20.25 19.83 19.73 19.73 PI-4 29.83 30.05 31.01 31.31 31.15 30.85 27.87 33.05 31.55 31.41 29.79 32.01 32.85 PI-5 29.85 29.47 31.00 31.05 30.55 30.75 30.27 32.65 30.83 31.13 28.83 31.03 32.83 PO-6 24.48 24.38 24.48 24.96 24.96 25.06 24.82 24.84 24.98 24.88 24.56 24.48 24.80 PI-7 29.98 30.48 31.59 31.72 31.40 30.78 30.82 33.18 32.22 32.02 30.32 31.70 33.10 PI-8 28.26 28.44 29.92 30.12 29.68 29.16 29.08 30.16 29.46 30.58 28.56 30.74 31.88 PI-9 30.31 30.37 31.47 31.73 31.51 30.95 31.01 32.77 32.37 32.37 30.69 31.89 33.01 PI-10 30.54 30.38 31.72 31.98 31.52 31.38 31.36 32.24 32.44 32.40 30.50 31.66 32.76 PI-11 28.21 29.05 30.35 30.37 29.87 29.17 28.99 31.53 29.91 30.59 28.95 30.85 31.89 PO-12 16.22 16.70 16.60 16.82 16.50 16.78 16.52 16.80 16.60 16.38 16.02 16.50 16.52 PI-13R 30.35 31.07 3L91 32.25 30.89 31.35 31.43 33.25 32.93 32.49 31.03 32.23 33.27 PI-14 29.44 30.02 31.48 31.64 30.64 30.24 30.44 32.18 31.44 31.98 30.06 31.82 32.82 PO-15 24.70 24.76 25.66 26.00 26.28 26.00 25.74 25.26 25.66 25.78 25.10 25.24 25.80 PO-16 28.53 30.11 30.43 31.03 31.09 30.31 29.13 30.55 29.59 29.51 29.09 29.83 30.89 PI-17 30.26 32.28 32.60 33.00 32.22 32.00 31.90 35.02 32.66 32.78 30.14 33.00 33.90 PI-18 28.65 29.71 30.79 31.09 30.75 30.99 30.17 32.53 30.79 30.91 28.99 30.09 33.27 PI-19 29.11 28.63 29.65 29.73 29.77 29.67 29.19 31.31 29.83 30.19 28.23 30.69 31.81 PI-20 29.60 29.70 30.80 30.84 30.58 30.80 29.28 32.30 30.70 31.04 28.94 31.36 32.96 PI-21 29.39 29.53 30.55 30.81 30.35 30.79 30.17 32.15 31.15 31.25 28.95 31.15 33.21 PI-22 30.25 30.23 31.41 32.09 31.51 30.85 30.55 32.35 32.15 30.83 30.55 31.45 32.81 PI-23 30.54 30.96 32.54 32.88 32.38 31.96 32.14 34.28 33.06 32.78 31.98 32.33 34.24 PI-24 29.86 30.37 31.09 31.35 31.31 30.97 30.87 31.39 33.23 31.97 30.59 31.45 32.59 PO-25 26.05 26.15 26.67 26.87 26.95 26.83 26.47 27.01 26.87 26.57 26.17 26.51 27.33 PO-26 29.16 30.63 30.41 30.67 30.77 30.33 29.65 30.83 29.83 30.09 29.19 29.51 30.61 C-22 16.11 16.01 15.81 15.77 16.07 15.73 18.53 15.15 15.99 15.85 15.67 1.5.75 15.57 C-23 (Replaced 04/05) 28.76 29.30 30.98 30.68 30.76 30.80 29.48 31.98 30.56 31.34 28.70 31.08 33.00 C-28 (Repaired 08/03) 9.73 9.59 9.69 10.29 10.09 9.89 9.41 9.79 10.09 9.99 8.99 9.87 10.19 C-29 28.01 27.96 28.96 29.18 28.62 28.78 28.12 30.20 28.66 28.96 27.36 29.38 31.14 C-32 10.83 11.29 11.57 11.87 11.93 11.85 11.23 8.57 11.93 11.57 9.71 1.1.05 11.81 C-33 27.82 28.18 29.58 29.12 29.16 29.22 26.44 30.50 29.02 29.90 28.18 29.50 31.42 C-4 29.78 29.54 30.26 31.14 30.16 29.90 30.26 31.92 32.18 31.40 29.76 30.08 32.60 PO-235 16.32 15.93 15.87 16.15 16.31 16.17 16.15 16.11 16.39 16.47 15.91 16.03 16.31 PO-236 12.92 13.42 13.20 13.34 13.62 13.18 13.18 13.20 13.70 13.60 13.44 13.70 13.80 PO-237 29.13 30.31 30.45 30.55 30.45 30.35 29.65 30,71 T77771,29.83 29.51 29.95 30.31 MONTHLY CF INDUSTRIES - I S&ME PRC Recorded2018 2017 Average Rainfall for Month Rainfall Recorded at CFI-Ahoskie Site (inches) at CFI-Ahoskie Site (inches) www.usa.com January 1.30 3.95 3.60 February 3.55 0.65 3.10 March 5.40 5.95 4.10 April 3.90 3.20 3.50 May 6.75 4.55 3.80 June 7.15 4.70 4.10 July 7.20 7.75 4.80 August 3.35 2.55 4.80 September" 2.40 5.60 4.60 October" 2.45 3.85 3.20 November 4.50 2.50 3.10 December 2.70 3.50 3.30 Annual Total: 50.65 48.75 46.00 Monthly Average: 4.22 4.06 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 "Hurricane Florence made landfall in North Carolina on September 14, 2018, Hurricane Michael traveled through South Carolina and North Carolina October 11-October 12, 2019. Rain fall estimated for September and October due to gauge failure during hurricanes Florence and Michael Attachment II — Figures 0 400 PO-235 (15.93)- 16 A pI-1 (29.43) 17 18 19 PO-3 PI-4 1 (19.69) (30.05) 20 21 22 23 PI-7 24 (30.48) PO-6 - !1d im 800 T (FEET) Ll MWI-2 ® (30.78) r d' (13.42 p -2 IAPO-236 p� RW-2 -1 RW-1 PI-5 9) (29.4 \ jA RW 3 (30.01) pi 99 PI-10 (30 37) (30.38) MWO-5 (25.44) PO-25 PI-22 (30.23) 0(26.15) PI-13R 1 27-11AW0-8 (31.07) (27.41) 28 29 30 PO-237 PO-26 (30.31) (30.63) YI ti C22 C23 P (29.30) ti~ RW-5 Yo 7) C28 ti RW-7 (9.59) RW-6 1 RW 8 -& C29 �W-4 (27.96) C32 MWI-4 ® (11.29) �1 V (30.45) RW-9 C33 73 (28.18) ® A n� pI-8 1 A (28.44) y W Q ® MWI-6 (30.91) !���(30.37) I-24 PIN �y PO-16 - ('32.28) (30.11) �j yb 0 0 O N Z PI;11 PO-12 (29.65) (16.70) W E~ p M V w = O o O MWI-7 d) ® �'-� Z (29.12) z 0 d8 �, V w d.9 0 z r 1 � � PO'15 ( 0.024 (24.76) -16 LEGEND RECOVERY WELL ® MONITOR WELL SCALE: PIEZOMETER 1 " = 400' SLURRY WALL DATE: 2-12-19 GROUNDWATER CONTOURS PROJECT NUMBER (30.09) GROUNDWATER ELEVATION (FEET ABOVE MEAN SEA LEVEL) 1040-98-044S NOTE: FIGURE NO. PIEZOMETERS PI-18 TO PI-21 ARE GROUPED NEAR PI-5, WHICH IS WITHIN THE RADIUS OF INFLUENCE; WATER LEVELS OF THESE 2 PIEZOMETERS ARE THUS EXCLUDED FROM THIS MAP. 45 PI-2 Pa236 42.60' MSL (T.O.C.) 43.62 MSL (T.O.C.) 40 35 SLURRY WALL 30 —3Z 29.82 FT. MSL -30' MSL 25 20 15 —Q 13.42 FT. MSL 10 5 0 -5 SECTION PI-2 - PO-236 45 Pi-11 42.5T MSL (T.O.C.) 40 Pa12 39.29 MSL (T.O.C.) 35 SLURRY WALL 0 —4 29.05 FT. MSL -30' MSL 25 20 Ll —Q 16.70 FT. MSL 15 10 5 0 -5 SECTION PI-11- PO-12 NOTE: GROUNDWATER DATA COLLECTED ON JANUARY 30, 2018 CROSS - SECTIONAL VIEW - PO-236 & PI-11- PO-12 SCALE: FIGUJNO.PI-2 1" =DATE:E:2-11-2019 2 (� CF NITROGEN, INC. PROJECT NUMBER 1040-98-044S COFIELD NORTH CAROLINA N - ' a � � PO-236- (13.34 (31121) C22 (15.77) PO-235 C23 (16.15) (321) } (30.68) p RW-2 17 T ~` 18 ®MWI.1 RW-1 Pl3 RW-5 ti~ (32.37) N A (31.05) 19 # C28 RW-3 ® (10.29) RW-6 RW7 PI-4 --22820 P-(31.31) RW8* titi �RW-4 (91) (19.87) C32 MWI-4 ® (31.63) RW-9 (11.87) 13 21 C33 (29.12)0 yA PI-8 W A (30.12) Q 22 MWI-3 6 � ® (31.90) ti O Z O FF o z N ZU 23 MWI-2 (30I.37) A (6.82) I'- M l7 ® (32.04) 1j O t~ Z MWI-7 24 ®(30.54) ?8 W LLci PI-7 I~ U uw (31.72) MWI-6 19 u- PO-6 ® (31.45) 2 OU ►z 1� PI-10 (31.73) PI-9 (31.98) P1-14 1y (31.64) ? MWO-5 Po-15% S (26.38) 3ti ®(31.14) (26.00) 36. P1-24 (31.35) PO-25 PI-22 (26.87) (32.09) 2� PI-13R LEGEND (32.25) Mwo-s PI-23 } RECOVERY WELL (2.7 341) (32.88) 2929 30 PO-237 ® MONITOR WELL SCALE: PO-26 (30.55) �y A PIEZOMETER 1 " = 400' (30.67) DATE: Po;16 P�=17 SLURRY WALL (363')�,p33.00) �� 2-12-19 4 GROUNDWATER CONTOURS PROJECT NUMBER 3ti I W (3237) GROUNDWATER ELEVATION (FEET ABOVE MEAN SEA LEVEL) 1040-98-WS It NOTE: FIGURE NO. 0 400 800 PIEZOMETERS PI-18 TO PI-21 ARE GROUPED NEAR PI-S, WHICH IS (FEET) WITHIN THE RADIUS OF INFLUENCE; WATER LEVELS OF THESE 3 PIEZOMETERS ARE THUS EXCLUDED FROM THIS MAP. r v N -- r Ln PO-236� (13.20) PI-2 (32.80) PO-235 P1_C23 2215) tia (16.11) (33'1.Ol) (31.98) RW-2 ti 17 y� 18 MWI-1 RW-1 pI-5 RW-5 ® (33.27) A (32.65) 19 '�' h � C28 RW-3 Y RW-7 (9.79) -4 °j RW-6 (33.05) RW_ 20 - PI g C29 P0;3 RW-4 (30.20) Q (20.15) " MWI-4 V 21 �ti ® (31.55) RW-9 C32 1� C33 (8.57) y'y (30.50) PI-8 y yA �" A (30.16) Z 22 ® MWI-3 �� 0 (32.55) 16 0-4 00 F- Z o U PO 12 W N Lu Z 23 MWI=2 (31.53) A (16.80) 0O (34.06) 3q MWI-7 j� a Z if 24 ® (31.62) 18 W i-- LL PI-7 U w_ (33.18) MWI-6 ? Q LL H P0�6 (34.01) 9 O - (24.84) �O z E O PI_9 . P1-10 13 L7 o (32.24) (32.77) PI-24 PO-15 y� ® (32.18) - (2`26) -"? MWO-5 �C4 �S o(26.44) (31.92) PI-24 A (31.39) 16 PO-2 5 (32.35)32/ (27.01) / PI-13R LEGEND °` 1 MWO.8 (33.25) o (31.09) PI-23 33} RECOVERY WELL e ryo� o' - (34.28)` 1� ® MONITOR WELL SCALE: �' n^y PO-237 34 p0-26 (30.71) PIEZOMETER 1 " = 400 ' c (30.83) 3g p1a F-1 SLURRY WALL DATE: .��(35.02) 2-12-19 PO-16 �/ GROUNDWATER CONTOURS PROJECT NUMBER .5o (305) S (3327) GROUNDWATER ELEVATION (FEET ABOVE MEAN SEA LEVEL) 1040-98-0445 NOTE: FIGURE NO. 0 400 800 PIEZOMETERS PI-18 TO PI-21 ARE GROUPED NEAR PI-5, WHICH IS o (FEET) WITHIN THE RADIUS OF INFLUENCE; WATER LEVELS OF THESE 4 PIEZOMETERS ARE THUS EXCLUDED FROM THIS MAP. PO-235 (15.93���� 16 A (29.79) 17 18 19 PI-4 20 — Pa. (29.79) 3 (19.13) 21 22 23 24 PI-7 (30.32) - MAPO-C 6 G\ 0 400 800 (FEET) a "a N PO-236 PI-2 ~ (13.44) (28 98)' (1C2 ,yh C23 (28.70) RW-2 ti~ ,YO MWI-1 1 ® (30.63) 28.83) RW-5 w RW-3 R6 R7 ® 8? 9) RW-8 C29 RW- (27.36) MWI-4 1 mod' ♦ �� ®(30.27) `RW:9 C33 93 1), �1 (28.18) ® ,� PI-8 y� (28.56) �A MWI-2 ® (30.46) It, PI-9 (30.69) MWO-5 (25.42) MWI-3 ® (30.15) PI-22 (30.55) 130R- PLO PO-2 (26.17) 8( W0; PI123M(28,45) (3.98) PO-237 PO-26 '*(29.19) MWI-6 ® (30.91) PI-10 (30.50) ® C4 S P1-24 A (30.59) PI-11 PO-12 (28.95) (16.02) MWI-7 ? 't8 jy 110 1S PI-14 (30.06) 2 9 PO-151 (25.10) �S 1-1c a V H W Q Z 0 °O m U 0 P-4 E" O N ? Q Z V wj [� O W U H- Oar it O C Z Z cs W O LL J V Lu ° 0 3 U z a 0 c� LEGEND RECOVERY WELL 1j SCALE: ® MONITOR WELL /-"& AL PIEZOMETER 1 " = 400 ' DATE: � SLURRY WALL PV17 2-12-19 PO-16 ('30.14) GROUNDWATER CONTOURS (29.09) PROJECT NUMBER (30.63) GROUNDWATER ELEVATION (FEET ABOVE MEAN SEA LEVEL) 1040-98-044S NOTE: FIGURE NO. PIEZOMETERS PI-18 TO PI-21 ARE GROUPED NEAR PI-5, WHICH IS WITHIN THE RADIUS OF INFLUENCE; WATER LEVELS OF THESE 5 PIEZOMETERS ARE THUS EXCLUDED FROM THIS MAP. 40.00 35.00 �. 30.00 4-0 25.00 O . rl M y 20.00 rl w .1•r 3 15.00 0 0 10.00 5.00 0.00 _ 00 00 O� O� O O ^ N N M M �Y v1 �O l� t� 00 00 as O� O O N N M M kn W) "D 0 O O O O O O O O O O O O O O O O O O ^ ^ ^ ^ ^ ^ ^ ^ ^ FIGURE 6 Groundwater Elevations for PI-2, PI-11, PO-12, PO-236 CF Nitrogen, Inc. Cofield, North Carolina S&ME Project No.1040-98-044S PI-11 APO-12 PI-2 PO-236 Time tM I 1 11 35.00 30.00 25.00 20.00 15.00 11t 11' 0.00 _ _ 00 00 � C" O O N N M M �/) �O l� [� 00 00 O O O O ^ N N M M d "t V) � \O r- r- C� 1� O O O O O O O O O O O O O O O O O O O O -1 ^ 7 7 � M M FIGURE 7 Groundwater Elevations for C- Designated Wells CF Nitrogen, Inc. Cofield, North Carolina S&ME Project No.1040-98-044S C-22 C-23 C-28 C-29 C-32 C-33 Time 'ii FIGURE 8 Groundwater Elevations for MWI-3, MWI-4 & MWI-6 CF Nitrogen, Inc. Cofield, North Carolina S&ME Project No.1040-98-044S M 35 M 25 20 15 10 5 0 00 00 O O ^ ^ N N M M d v W) "O 1.0 [- l- 00 N N M M IZT kn [� O O O ^ ^ - I ^ ^ ^ Time MWI-3 MWI-4 - MWI-6 s Figure 9 Monthly Rainfall ' I S CF Nitrogen, Inc. Cofield, NC S&ME Project 1040-98-O44S 9.00 8.00 7.00 6.00 t 5.00 U f0 3.95 4.00 Cr-3.6 3.55 3.1 3.00 2.00 1.3 1.6 1.00 ' 0.00 Jan Feb 5.95 Mar 6.75 7.75 7.15 7.21 5.60 70 114*114.814.1 1 1 3.90 3.8 3.5 2 3.35 - - .5 Apr May Jun Jul Aug Sep ■ 2018 Rainfall ■ 2017 Rainfall Average Monthly Rain for Cofield, NC 4.50 3.85 3.50 3.2 3.3 3.1 2. 2.4 Oct Nov Dec