WQ0038499_Renewal Application_1_20210609

Initial Review
Reviewer
Thornburg, Nathaniel D
Is this submittal an application? (Excluding additional
information.)*
r Yes r No
Permit Number (IR)*
WQ0038499
Applicant/Permittee
Bio-Green Services, Inc.
Applicant/Permittee Address
383 Potts Road
Is the owner in BIMS? r Yes r No
Is the facility in BIMS? r Yes r No
Owner Type
Organization
Facility Name
Bio-Green Services RLAP
County
Davie
Fee Category Minor
Fee Amount $245
Is this a complete
application?*
r Yes r No
Complete App Date 06/09/2021
Signature Authority
Signature Authority Title
Signature Authority Email
Document Type (if non -application)
Email Notifications
Does this need review bythe hydrogeologist?* r Yes r No
Regional Office
CO Reviewer
Admin Reviewer
Below list any additional email address that need notification about a new project.
Email Address
Comments to be added to email notfication
Comments for Admin
Comments for RO

Comments for Reviewer
Comments for Applicant

Submittal Form
Project Contact Information
Rease provide information on the person to be contacted by N B Staff regarding electibnittal, confirmation of receipt, other
.......................................................... electronic surece, aner correspondence.
_ -
Name * Rob Willcox
Email Address*
[e-mail]
Project Information
........ .....................................................................................................................................................
Application/Document Type* r New (Fee Req ui red)
r Modification - Major (Fee Required)
6- Renewal with Major Modification (Fee
Required)
r Annual Report
r Additional Information
r Other
Phone Number*
3363399128
O Modification - Minor
C Renewal
C GW-59, NDMR, NDMLR, NDAR-1,
NDAR-2
r Residual Annual Report
r Change of Ownership
We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form.
https://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report
Permit Type:*
r Wastewater Irrigation r High -Rate Infiltration
r Other Wastewater r Reclaimed Water
r Closed -Loop Recycle r Residuals
r Single -Family Residence Wastewater r Other
Irrigation
Permit Number:*
WO0038499
Fbs Current Existing pernit number
Applicant/Permittee*
Bio-Green Services, Inc.
Applicant/Permittee Address*
383 Potts Road
Facility Name *
Bio-Green Services RLAP
Please provide comments/notes
on your current submittal below.
Permit Renewal with minor modification to add Enterprise Rendering Company as a source
At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg
at [e-mail].
Please attach all information required or requested for this submittal to be reviewed here.*
(Application Form Engineering Rans, Specifications, Calculations, Rc.)
21-06 Bio-Green Services Residuals Land Application
29.76MB
Program - Enterprise Rendering.pdf
upload only 1 FLFdocurrent (less than 250 MB). Miltiple docurrents mist be combined into one R7Ffile unless file is larger than
upload linit.
* V By checking this box, I acknowledge that I understand the application will not be
accepted for pre -review until the fee (if required) has been received by the Non -
Discharge Branch. Application fees must be submitted by check or money order
and made payable to the North Carolina Department of Environmental Quality
(NCDEQ). I also confirm that the uploaded document is a single PDF with all parts
of the application in correct order (as specified by the application).
Mail payment to:
NCDEQ — Division of Water Resources
Attn: Non -Discharge Branch
1617 Mail Service Center
Raleigh, NC 27699-1617
Signature
1 44 c11w

Submission Date 6/7/2021

APPLICATION FOR
RESIDUALS LAND APPLICATION PROGRAM
PERMIT RENEWAL / MODIFICATION APPLICATION
1310-GREEN SERVICES, INC.
NON -DISCHARGE PERMIT NO. WQ0038499
WMSS Project No. 21-06
Prepared for:
Bio-Green Services, Inc. Enterprise Rendering Co., Inc.
383 Potts Road and 28821 Bethlehem Church Road
Advance, North Carolina 27006 Oakboro, North Carolina 28129
Prepared by:
Willcox & Mabe Soil Solutions, PLLC
7231B Summerfield Road
Summerfield, North Carolina 27358
willcox&mabe
5 0 1 L S❑ L U T 10 N S
June 2021

willcox&mabe
SOI L SOLUTIONS
June 4, 2021
NCDEQ/DWR
Water Quality Permitting Section
Non -Discharge Branch
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Attention: Non -Discharge Branch
Reference: Application for Residuals Land Application Program
Permit Renewal / Modification Application
Bio-Green Services, Inc.
Willcox & Mabe Soil Solutions, PLLC Project No. 21-06
Non -Discharge Branch:
Willcox & Mabe Soil Solutions, PLLC (WMSS) is submitting the enclosed Residuals Land
Application Program Permit Renewal and Modification Application for Bio-Green Services,
Inc. (Bio-Green) and Enterprise Rendering Co., Inc. The application package includes
information for the following:
• Addition of 1 Source — Enterprise Rendering Co., Inc.
• Addition of five (5) new land application sites (71.9 net acres)
• Deletion of two (2) previously permitted sources
• Deletion of eight (8) previously permitted fields
• Transfer of two (2) previously permitted fields (Will be addressed in Permit No.
WQ0034513 Permit Renewal Application to be submitted prior to June 30, 2021)
If there is any further information required or questions regarding this application please do
not hesitate to contact WMSS at [phone] for further assistance.
Sincerely,
Willcox & Mabe Soil Solutions, PLLC
Martin Mabe Rob Willcox, L.S.S.
Partner / Agronomist Partner / Soil Scientist
cc: Bio-Green Services, Inc.
Enterprise Rendering Co., Inc.
Shared\WMSS Projects\2021\21-06 Enterprise Rendering Co\21-06 Bio-Green Services Residuals Land Application
Program - Enterprise Rendering.doc
Willcox & Mabe Soil Solutions, PLLC / 7231 B SummerFeld Road / Summerfield, NC 27358 / Rob 336.339.9128 or
Martin 336.312.1396 / www.willcoxmabesoil.com

TABLE OF CONTENTS
APPENDIX TITLE
I RESIDUALS LAND APPLICATION PROGRAM
APPLICATION FORM
(FORM: RLAP 06-16)
OPERATION AND MAINTENANCE PLAN
COPY OF EXISTING PERMIT NO. WQ0038499
II RESIDUALS SOURCE CERTIFICATION
ENTERPRISE RENDERING CO., INC.
(FORM: RSC 06-16)
Page 1
III LAND APPLICATION SITE CERTIFICATION
(FORM: LASC 06-16)
WATERBODY AND CLASSIFICATION INFORMATION
IV COUNTY BOARD NOTIFICATION
(FORM: CBN 06-16)
New Sites
V SITE 06 — ENTERPRISE RENDERING - CARROLL E.
BRAUN, JR. (Fields 1 - 5)
LANDOWNER AGREEMENT
(FORM: LOA 06-16)
SITE MAPS
SOILS AND AGRONOMIC EVALUATION

APPENDIX I
RESIDUALS LAND APPLICATION PROGRAM
APPLICATION FORM
(FORM: RLAP 06-16)
OPERATION AND MAINTENANCE PLAN (RENEWAL)
COPY OF EXISTING PERMIT NO. WQ0038499

RESIDUALS LAND APPLICATION PROGRAM
APPLICATION FORM
(FORM: RLAP 06-16)

State of North Carolina
DWR
Department of Environmental Quality
Division of Water Resources
Division of Water Resources 15A NCAC 02T .1100 — RESIDUALS LAND APPLICATION PROGRAM
INSTRUCTIONS FOR FORM: RLAP 06-16 & SUPPORTING DOCUMENTATION
Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted. the Applicant shall submit one original and two copies of the application and
sunnorting documentation
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit
General — This application is for treatment, storage, transport, and/or land application of Class B residuals (may include residuals that
are generated from a water treatment plant or other type facilities) on the proposed or currently approved land application site(s) under
15A NCAC 02T .1100.
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Residuals Land Application Program (FORM: RLAP 06-16) Application: (All Application Packages):
® Submit the completed and appropriately executed Residuals Land Application Program (FORM: RLAP 06-16) form. Please
do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to
the application may be made, as long as the attachments are numbered to correspond to the section and item to which they
refer.
® The Applicant's Certification on Page 5 of this form shall be signed in accordance with 15A NCAC 02T .0106(b). An alternate
person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A
NCAC 02T .0106(b).
® If this project is for a modification of an existing permit, submit one copy of the existing permit.
® Please submit this application form at least 180 days prior to the expiration date on the existing permit, or 90 days prior to
operation of proposed facility(ies) for application packages involving new or changes to treatment and storage units.
B. Application Fee (New and Major Modification Application Packages)
® Submit a check, money order or electronic funds transfer made payable to: North Carolina Department of Environmental
Quality (NCDEQ).
Facility Classification New Permit Major Modification'
Major (land are permitted for < 300 acres) F- $1,310 F $395
Minor (land are permitted for < 300 acres) F- $810 $245
' - A major modification shall be defined as any permit modification that: increases the generating facility's residuals dry tonnage;
adds additional land application areas not previously approved for that particular program [including transferring of field(s) from
one program to another]; adds additional residuals sources; or includes the addition of new treatment or storage units/processes not
previously permitted. There is no fee for minor modifications to a permit.
C. Cover Letter (All Application Packages)
® List all items included in the application package, as well as a brief description of the requested permitting action.
D. Environmental Assessments (May be Required — See 15A NCAC 1 C .0300) (N/A)
❑ Submit a copy of the Findings of No Significant Impact (FONSI) or Environmental Impact Statement (EIS). Also, include
information on any mitigating factor(s) from the Environmental Assessment (EA) that impact the construction of the residuals
treatment and storage facilities. An EA may also be required for private systems if any public funds and/or lands are used for
the construction of the subject facilities.
INSTRUCTIONS FOR FORM: RLAP 06-16 Page 1 of 3

E. Operation and Maintenance Plan (New and Renewal Application Packages) (APPENDIX I)
® For Modification Application, if there are any changes to the existing plan, submit an updated O&M plan.
® Submit the O&M Plan in accordance with 15A NCAC 02T .I 110 and include at a minimum:
® Operational functions; describe the operation of the program to show what operations are necessary for the program to
function and by whom the functions are to be conducted.
® Maintenance schedules; may include equipment calibration, maintenance of signs, etc.
® Safety measures; may include safety training program, manuals, signs, etc.
® Spill response plan; including control, containment, remediation, emergency contact information, etc.
® Inspection plan including the following information;
® Names and titles of personnel responsible for conducting the inspections.
® 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.
® Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event
that noncompliance is observed.
® Sampling and monitoring plan including the following information;
® Names and titles of personnel responsible for conducting the sampling and monitoring.
® Detailed description of monitoring procedures including parameters to be monitored.
® Sampling frequency and procedures to assure that representative samples are being collected. Fluctuation in temperature,
flow, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The
sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for
residuals to meet pathogen and vector attraction reduction requirements (e.g. facilities that land apply multiple times per
year but have an annual sampling frequency, may need to sample during winter months when pathogen reduction is most
likely to be negatively affected by cold temperatures.
THE FOLLOWING ADDITIONAL ITEMS (G to M) ARE REQUIRED FOR DEDICATED PROGRAM ONLY. (N/A)
F. Program Determination
❑ Dedicated residuals land application programs are ones in which land application sites meet the criteria in 15A NCAC 02T
.110202). Specifically, a residuals land application program is designated as dedicated if any of the following are applicable:
❑ Any land application site certified for the residuals land application program that receives residuals at rates or frequencies
greater than agronomic rates.
❑ Any land application site certified for the residuals land application program that is used primarily for residuals disposal,
and agricultural crop production is of secondary importance.
❑ Any land application site certified for the residuals land application program that receives residuals through fixed irrigation
facilities or irrigation facilities fed through a fixed supply system.
❑ Please contact the Non -Discharge Permitting Unit if you need any assistance in determining whether your residuals program
falls under the dedicated program definitions.
G. Program Information
❑ Provide an explanation of why a dedicated system is required instead of a conventional non -dedicated system.
❑ Provide an explanation of the dedicated system and its operation.
H. Detailed Site Maps (All New or Modification Application Packages)
❑ Submit three (3) sets of standard size plans and two (2) sets of I I" by 17" plans (electronic format is acceptable - Adobe PDF
only). For Modifications, submit plans specific to the modification(s) only.
❑ Plans must include the following minimum items:
❑ A general location map, a vicinity map and a topographic map with contours not exceeding 10 feet or 25% of the total site
relief and showing all facility related structures and fences within the land application area.
❑ The location of all wells (including usage and construction details if available), streams (ephemeral, intermittent, and
perennial), springs, lakes, ponds, and other surface drainage features within 500 feet of the land application site(s).
❑ Delineation of the review and compliance boundaries
❑ Setbacks as required by 15A NCAC 02T .1108
❑ Site property boundaries within 500 feet of all waste treatment, storage, and disposal site(s).
❑ A map showing the entire irrigation area with an overlay of the suitable irrigation area depicted by the soil scientist's
evaluation. The irrigation plans shall show each nozzle/emitter and wetted area (when applicable). Clearly label spray
irrigation zones as they will be operated.
❑ Plans must depict a completed design and not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR
CONSTRUCTION, etc.) that indicate that they are anything other than final plans. However, the plans may be labeled with
the phrase: FINAL DESIGN - NOT RELEASED FOR CONSTRUCTION
INSTRUCTIONS FOR FORM: RLAP 06-16 Page 2 of 3

I. Project Evaluation and Receiver Site Management Plan (All New Application Packages or Modifications that include new sites)
❑ Submit a project evaluation and a receiver site management plan (if applicable) with recommendations concerning cover crops
and their ability to accept the proposed application rates.
J. Hydrogeologic Report (All New Application Packages or Modifications involving increasing the total design capacity)
❑ Submit a detailed hydrogeologic evaluation in accordance with 15A NCAC 02T .1104(d)(4) and current Division Policy
available at: hU://www.ncwater.org/Rules_ Policies_ and_Regulations/. The document shall be signed, sealed and dated by a
qualified professional.
K. Engineering Design Documents (All New or Modification Application Packages with fixed irrigation facilities or irrigation
facilities fed through fixed supply system)
Submit engineering design documents that have been signed, sealed, and dated by a NC licensed Professional Engineer and/or
Professional Land Surveyor in accordance with 15A NCAC 02T . 1104(d)(2). For Modifications, submit an updated site map
specific to the modification(s) only.
❑ The design documents must include the following minimum items:
❑ Engineering plans for the facility and equipment except those previously permitted unless they are directly tied into the new
units or are critical to the understanding of the complete process;
❑ Specifications describing materials to be used, method of construction, and means for ensuring quality and integrity of the
finished product including leaking testing; and
❑ Engineering calculations including hydraulic and pollutant loading, sizing criteria, hydraulic profile, total dynamic head
curve analysis for each pump, and irrigation design.
❑ Soil mapping units shown on all disposal sites.
L. Water Balance (All New Application Packages or Modifications that include new sites utilizing fixed irrigation facilities or
irrigation facilities fed through fixed supply systems)
❑ Submit a completed and accurate water balance in accordance with 15A NCAC 02T .1104(d)(5) and current Division Policy
available at: http://www.ncwater.org/Rules_ Policies_ and Regulations/.
M. Property Ownership Documentation (All New or Modification Application Packages involving new and/or relocated treatment
or irrigation components)
❑ Property ownership documentation shall consist of one of the following:
❑ Legal documentation of ownership (i.e., GIS, deed or article of incorporation), or
❑ Written notarized intent to purchase agreement signed by both parties with a plat or survey map, or
❑ An easement running with the land specifically indicating the intended use of the property and meeting the requirements of
15A NCAC 02L .0107(f), or
❑ A written notarized lease agreement signed by both parties, indicating the intended use of the property, as well as a plat or
survey map.
ONE ORIGINAL AND TWO COPIES OF THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL
SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
WATER QUALITY PERMITTING SECTION
NON -DISCHARGE PERMITTING UNIT
By U.S. Postal Service:
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
TELEPHONE NUMBER: [phone]
By Courier/Special Delivery:
512 N. SALISBURY STREET
RALEIGH, NORTH CAROLINA 27604
FAX NUMBER: [phone]
INSTRUCTIONS FOR FORM: RLAP 06-16 Page 3 of 3

State of North Carolina
DWR
Department of Environmental Quality
Division of Water Resources
Division of Water Resources 15A NCAC 02T .1100 — RESIDUALS LAND APPLICATION PROGRAM
FORM: RLAP 06-16
L APPLICANT INFORMATION:
1. Applicant's name: Bio-Green Services, Inc.
Applicant type: ❑ Individual ® Corporation ❑ General Partnership ❑ Privately -Owned Public Utility
❑ Federal ❑ State ❑ Municipal ❑ County
Signature authority's name per 15A NCAC 02T .0106: S. Ray Gambill Title: Vice President
Applicant's mailing address: 383 Potts Road
City: Advance State: N.C. Zip: 27006
Telephone number: [phone] Email Address: biogreensvc( ol.com
2. Consultant's name: Rob Willcox License Number (for P.E.): N/A
Affiliation: ❑ On Staff IN Retained (Firm: Willcox & Mahe Soil Solutions, PLLC)
Consultant's mailing address: 7321B Summerfield Road
City: Summerfield State: N.C.
Zip: 27358
Telephone number: [phone]
Email Address: robnne willcoxmabesoil.com
3. Agronomist's name: Martin Mahe
License Number: N/A
Affiliation: ❑ N/A ❑ On Staff
® Retained (Firm: Willcox & Mahe Soil Solutions, PLLC)
Agronomist's mailing address: 7321B Summerfield Road
City: Summerfield State: N.C.
Zip: 27358
Telephone number: [phone]
Email Address: martin&willcoxmabesoil.com
4. Soil Scientist's name: Rob Willcox
License Number: 1098
Affiliation: ❑ N/A ❑ On Staff
® Retained (Firm: Willcox & Mahe Soil Solutions PLLC)
Soil Scientist's mailing address: 7321B Summerfield Road
City: Summerfield State: N.C.
Zip: 27358
Telephone number: [phone]
Email Address: robnn� willcoxmabesoil.com
5. Fee submitted: $245 (See Instruction B)
IL PERMIT INFORMATION:
1. Application is for (check all that apply): Q new, L] modified, ® renewed permit
2. If this application is being submitted to renew or modify an existing permit, provide the following:
Permit number: WQ0038499
Date of most -recently issued permit: August 18, 2016
Date of most -recently certified Attachment A (if different than the permit): December 22, 2017
Date of most -recently certified Attachment B (if different than the permit): December 22, 2017
FORM: RLAP 06-16 Page 1 of 5

III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION:
1. Residuals Processing Facility's physical address: Bio-Green Services, Inc. — 383 Potts Road
City: Advance State: N.C. Zip: 27006
Coordinates: Latitude: 35' 57' 32" Longitude: 80, 24' 51"
Datum: NAD 83
Method of measurement: MAP
Level of accuracy: nearest second
2. County where residuals land application program is headquartered: Davie
3. List the Operator In Responsible Charge (ORC) and all Back -Up ORCs for the residuals land application program, their
certification numbers, and their affiliations in the following table:
Designation
Name
Affiliation
Certification Number
ORC
Sherill Ray Gambill
Bio-Green Services
985951
Back -Up ORC
Denise Gambill Harrison
Bio-Green Services
987968
Additional Back -Up
ORCs
(if applicable)
_
If an ORC and at least one Back -Up ORC are not currently designated for this residuals land application program, provide the
candidates' names, affiliations, and an estimated time schedule for each candidate's completion of the required training school
and certification test:
4. Complete the following tables regarding management of the residuals land application program:
a. Plant Available Nitrogen Summary: Determine the maximum plant available nitrogen (PAN) generated by all residuals
source -generating facilities as currently certified and proposed for certification with this application and list the results in the
following table:
Maximum amount of residuals to be certified: 275 dry tons per year.
PAN
Pounds of PAN per Dry Ton
(Weighted Average)
Pounds of PAN per Year
Surface
Incorporation
or Injection
Surface
Incorporation
or Injection
First -Year
5.36
8.26
1,474
2,272
Five -Year Maximum Adjusted
6.96
9.86
1,914
2,712
b. Land Application Site Use Summary: Summarize information regarding the land application sites as currently certified and
proposed for certification with this application
Category
Use
Acres
Comments
Crops
Forest or Plantation
Row Crops
71.9
Proposed Acres
Hay
Pasture
Total:
71.9
Methods
Surface
71.9
Incorporation or Injection
Total:
71.9
FORM: RLAP 06-16 Page 2 of 5

c. Residuals Land Application Summary: Determine the minimum acreage required to land apply the residuals as currently
certified and proposed for certification assuming the scenarios listed in the following table:
Assumed
Application Rate
(lbs PAN/ac yr)
Acres Required Using
First -Year PAN Concentrations
Acres Required Using
Five -Year Maximum Adjusted PAN
Concentrations
Surface
Incorporation or
Injection
Surface
Incorporation or
Injection
50
29
45
38
54
100
15
23
19
27
150
10
15
13
18
200
7
11
10
14
6. If applicable, provide a plan and a schedule to resolve any known issues that would prevent land application of the proposed
residuals due to the violation of North Carolina Administrative Code (e.g. not enough storage, not enough land, vector reduction
practices not in place, etc.): I
7. Specify type of residuals program (See Instruction F): ® Non -dedicated ❑ Dedicated
If Dedicated, specify the following (check all that apply):
Residuals program contains any land application site(s) that receives residuals at rates or frequencies greater than agronomic
rates, explain;
❑ Residuals program contains any land application site(s) that is used primarily for residuals disposal, and agricultural crop
production is of secondary importance, explain;
❑ Residuals program contains any land application site(s) that receives residuals through fixed irrigation facilities or irrigation
facilities fed through a fixed supply system, explain;
IV. RESIDUALS SOURCE INFORMATION: (Required for all new, renewed, or modified residuals source) (APPENDIX II)
Complete and submit the following Residuals Source Certification and all associated documentation.
Residuals Source
Certification
V. LAND APPLICATION SITE INFORMATION: (Required for all new, renewed, or modified land application site)
Complete and submit the following Land Applications Site Certification and all associated documentation. (APPENDIX III)
IR
Land Application Siite
Certification.doc
FORM: RLAP 06-16 Page 3 of 5

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

Applicant's Certification (signing authority must be in compliance with 15A NCAC 02T .0I06):
The applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper
closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active
compliance schedule, and do not have any overdue annual fees under Rule 15A NCAC 02T .0105.
® Yes ❑ No, Explain;
I, S. Ray Gambill Vice -President
(Signature Authority's Name — PLEASE PRINT) (Title)
attest that this application for Bio-Green Services. Inc. — Modification of Permit No. W 0038499
(Facility Name)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Resources
may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically
granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate enforcement action,
which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water
Resources should a condition of this permit be violated. i also understand that if all required parts of this application are not completed
and that if all required supporting information and attachments are not included, this application package will be returned to me as
incomplete.
Note: In accordance with North Carolina General Statutes § 143-215.6A and § 143-215.6B, any person who knowingly makes any false
statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to
exceed $10,000 as well as civil penalties up to $25,000 per violation.
Signature: =& J;� Date. 6,�4 Z
FORM: RLAP 06-16 Page 5 of 5

RESIDUALS LAND APPLICATION PROGRAM
APPLICATION FORM
(FORM: RLAP 06-16) (ATTACHMENTS)
• 111.4.a. — Plant Available Nitrogen Summary
• Analytical

Enterprise Rendering Lagoon
Non -Discharge Permit Application
RESIDUALS APPLICATION DATA
275 Dry Tons of residuals to be certified
PLANT AVAILABLE NITROGEN SUMMARY (2021)
PAN
Pounds of PAN per DT
(2021)
Pounds of PAN per Year
Surface
Incorp. Or Inject.
Surface
Incorp. Or Inject.
First -Year
5.36
8.26
1,474
2,272
Five -Year Maximum Adjusted
6.96
9.86
1,914
2,712
Assumed Application Rate
(lbs PANIac-yr)
Acres Required Using First -Year
PAN Concentrations
Acres Required Using Five -Year
Maximum Adjusted PAN
Surface
Incorp. Or Inject.
Surface
Incorp. Or Inject.
50
29
45
38
54
100
15
23
19
27
150
10
15
13
18
200
7
11
10
14

Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 2B405 • 910-392.0223 Lab . 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 . 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 . 910.347.5843 Lab/Fax
[e-mail]
Willcox & Mabe Soil Solutions
7231 B Summerfield Road
Summerfield NC 27358
Attention: Rob Willcox
Date of Report: May 27, 2021
Customer PO #-
Customer ID: 21040030
Report #-. 2021-06817
Project ID: Enterprise Rendering Company
Lab ID Sample ID:
Collect DatelTime Matrix Sampled by
21-16976 Site: Lagoon
4/28/2021
8:30 AM Solid/Sludge Client
Test
Method
Results
Date Analyzed
Chlordane (TCLP)
SW 846 Method 8081B13510
<0.05 mg/L
0413012021
Endrin (TCLP)
SW 046 Method BOB 1B13510
<0.0005 mg/L
04/30/2021
Heptachlor (TCLP)
SW 846 Method BOB Bi3510
<0.0005 mg/L
04/30/2021
Heptachlor epoxide (TCLP)
SW 846 Method 8081B1351a
<0.0005 mg/L
04/30/2021
Lindane (TCLP)
SW 846 Method 80818/3510
<0.0005 mg&
04/30/2021
Methoxychlor (TCLP)
SW 846 Method 80818/3510
<0,0005 mg/L
04/30/2021
Toxaphene (TCLP)
SW 646 Method 8081 W3510
<0.05 mg/L
04/30/2021
1,4-Dichlorobenzene (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
05/04/2021
2,4,5-Trichlorophenol (TCLP)
SW 846 method 827013510
<0.050 mg/L
05/04/2021
2,4,6-Trichlorophenol (TCLP)
SW 846 method 827013510
<0.050 mg/L
05/04/2021
2,4-Dinitrotoluene (TCLP)
SW 846 method 6270W10
<0.050 mg/L
05/04/2021
Cresol (TCLP)
SW B46 method 527013510
<0.050 mg/L
05/04/2021
Hexachloro-1,3-butadiene (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
05/04/2021
Hexachlorobenzene (TCLP)
SW 646 method 027013510
<0.050 mg/L
05/04/2021
Hexachloroethane (TCLP)
SW 846 method 827013510
<0.050 mg/L
05/04/2021
m f p-Gresol (TCLP)
SW 846 method 827013510
<0,050 mg/L
05/04/2021
Nitrobenzene (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
05/04/2021
o-Cresol (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
05/04/2021
Pentachlorophenol (TCLP)
SW 846 method 8270/3510
<0.250 mg/L
05/04/2021
Pyridine (TCLP)
SW 646 method 827013510
<0.050 mglL
05/04/2021
2,4,5-TP (TCLP)
SWB46 Method 8151A
<0.003 mg/L
05/03/2021
2,4-D (TCLP)
SW846 Method 8151A
<0,003 mg/L
05/03/2021
1,1-Dichloroethylene (TCLP)
SW046 Method 8260/5030
<0.01 mg/L
05/13/2021
1,2-Dichloroethane (TCLP)
SW846 Method826015030
<0.01 mg/L
05/13/2021
Benzene (TCLP)
SW846 Method 82601503o
<0,01 mg/L
05/13/2021
Carbon Tetrachloride (TCLP)
SW046 Method 026015030
<0.01 mg/L
05/13/2021
Report #:: 2021-05617
Page 1 or 5

Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 * 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 + 252.473.5702 Lab/Fax
sM? 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
ANAL"CAL & CONSULTING CHEMISTS [e-mail]
Willcox & Mahe Soil Solutions
Date of Report: May 27, 2021
72318 Summer -field Road
Customer PO #:
Summerfield NC 27358
Customer ID: 21040030
Attention: Rob Willcox
Report #: 2021-06817
Project ID: Enterprise Rendering
Company
Chlorobenzene (TCLP)
SW845 Method 8260/5030
<0-01 mg/L
05/13/2021
Chloroform (TCLP)
SW046 Method 826015030
<0,01 mg/L
05/13/2021
Methyl ethyl ketone (TCLP)
SW846 Method 8260/5030
<0.05 mg/L
05/13/2021
Tetrachloroethylene (TCLP)
SW846 Method 8260/5030
<0.01 mg/L
05/13/2021
Trichioroethylene (TCLP)
SW846 Method826015030
<0,01 mg1L
05/13/2021
Vinyl Chloride (TCLP)
SW646 Method 8260/5030
<0.01 mg/L
05/13/2021
RCI
Cyanide
SM 4500 CN o
1.10 mg/kg
05/03/2021
Sulfide
SM 4500 S D
202 mg/kg
05/04/2021
Ignitability
SW 846 method 1010
>200 VE
05/25/2021
pH
Result estimated. Analyzed out of 15 minutes
SW 846 Method 9045D
hold time.
7.06 units
05/0512021
Sludge Residuals
PAN Used 30% Mineralization Rate.
calculation
3610 mg/kg
05/11/2021
Aluminum
EPA2001
17100mg/kg
05/05/2021
Arsenic
EPA 209.7
23.1 mg/kg
05/04/2021
Cadmium
EPA 200.7
<9.94 mglkg
05/04/2021
Calcium
EPA 200.7
11400 mg/kg
05/04/2021
Chromium
EPA 200.7
52.7 mg/kg
05/04/2021
Copper
EPA 200,7
160 mglkg
05/0412021
Lead
EPA 200.7
150 mg/kg
05/04/2021
Magnesium
EPA200.7
2310mg/kg
05/04/2021
Molybdenum
EPA 200.7
23.9 mg/kg
05/04/2021
Nickel
EPA 200.7
145 mglkg
05/04/2021
Potassium
EPA 200.7
3080 mg/kg
05/04/2021
Selenium
EPA 200.7
<9.94 mg/kg
05/04/2021
Sodium
EPA 200.7
3740 mglkg
05/05/2021
Zinc
EPA 200.7
799 mg/kg
05/04/2021
Nitrate+Nitrite-Nitrogen
EPA353.2
1.82mg/kg
04/30/2021
Report #.: 2021-06817
Page 2 of 5

ANALYTICAL & CONSULTING CHEMISTS
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
[e-mail]
environmentalchemists.com
Willcox & Mabe Soil Solutions
Date of Report: May 27, 2021
7231 B Sumrnerfield Road
Customer PIB #:
SummerField NC 27358
Customer ID: 21040030
Attention: Rob Willcox
Report #: 2021-06817
Project ID: Enterprise Rendering
Company
Total Solids (%)
SM 2540 8
5.03 %
04/29/2021
Ammonia Nitrogen
SM 4500 NH3 C
1600 mg/kg
04/30/2021
Total Kjeldahl Nitrogen (TKN)
SM 4500 org a
11000 mg/kg
04/29/2021
Total Phosphorus
SM 4500 P F
50.2 mg/kg
05/04/2021
Mercury
SW8467471B
<0.320mg/kg
05/03/2021
TCLP Metals
Arsenic
EPA 200 7
<1.0 mg/L
05/04/2021
Barium
EPA 200.7
<1.0 mg/L
05/04/2021
Cadmium
EPA 2007
<1.0 mg/L
65/04/2021
Chromium
EPA200.7
<1.0mg/L
05/04/2021
Lead
EPA 200.7
<1.0 mg/L
05/04/2021
Selenium
EPA 200.7
<1.0mg/L
05/04/2021
Silver
EPA 200.7
<1.0 mg/L
05/04/2021
Mercury
EPA 245.1
<0.0002 mg/L
05/03/2021
Lab ID Sample ID:
Collect Date/Time
Matrix Sampled by
21-16980 Site: Lagoon - 1
4/28/2021 6:30 AM
Solid/Sludge Client
Test
Method
Results Date Analyzed
Total Solids (%)
SM 2540 S
1 55 %
04/29/2021
Fecal Density
SM 9221C E MPN 24 hr503
<11613 MPNIg
04/28/2021
Lab ID Sample ID:
Collect DatelTime
Matrix Sampled by
21-16983 Site: Lagoon - 2
4/28/2021 8:30 AM
Solid/Sludge Client
Test
Method
Results Date Analyzed
Total Solids (%)
SM 2540 s
2 11 %
04/29/2021
Fecal Density
SM 9221C E MPN 24 hr 503
<8531 MPN/9
04/28I2021
Report #_ 2021.06617
Page 3of5'

A.
e�ivsrocl�m�
ANALYTICAL & CONSULTING CHEMISTS
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 • 910,392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 o 910.347.5843 Lab/Fax
[e-mail]
Willcox & Mabe Soil Solutions Date of Report: May 27, 2021
72316 Summerfield Road Customer PO *:
Summerfield NC 27358 Customer ID: 21040030
Attention: Rob Willcox Report *: 2021-06817
Project ID: Enterprise Rendering Company
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
21-16984 Site: Lagoon - 3 4/28/2021 8:30 AM Solid/Sludge Client
Test Method Results Date Analyzed
Total Solids M SM 2540 a 2.48 % 04/29/2021
Fecal Density SM 9221C E MPN 24 hr 503 <7259 MPN/g 04/28/2021
Lab ID Sample ID: Collect Dateffime Matrix Sampled by
21-16985 Site: Lagoon - 4 4/28/2021 8:30 AM Solid/Sludge Client
Test Method Results Date Analyzed
Total Solids (%) SM 2540 a 1.47 % 04/29/2021
Fecai Density SM 9221C E MPN 24 hr 503 <12245 MPN/g 04/28/2021
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
21-16986 Site: Lagoon - 5 4/28/2021 8:30 AM Solid/Sludge Client
Test Method Results Date Analyzed
Total Solids {%) SM 2540 s 1.17 % 04/29/2021
Fecal Density SM 9221C E MPN 24 hr5o3 <15385 MPN/g 04/28/2021
Lab ID Sample ID: Collect DatelTime Matrix Sampled by
21-16987 Site: Lagoon - 6 4/28/2021 8.30 AM Solid/Sludge Client
Test Method Results Date Analyzed
Total Solids (%) SM 2540 a 2.12 % 04/29/2021
Fecal Density SM 922tC E MPN 24 hr 503 <8491 MPN1g 04/28/2021
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
21-16988 Site: Lagoon - 7 4/28/2021 8:30 AM Solid/Sludge Client
Test
Method
Results Date Analyzed
Total Solids (%) SM 2540 s 2.56 % 04/29/2021
Fecal Density SM 9221C E MPN 24 hr 503 <7032 MPN/g 04/28/2021
Report A.- 2021-06817
Page 4 of 5

[i
3
ANALYTICAL & CONSULTING CHEMISTS
Willcox & Mabe Soil Solutions
7231 B Summerfield Road
Summerfield NC 27358
Attention: Rota Willcox
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 a 910-392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 m 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 - 910.347.5843 Lab/Fax
[e-mail]
environmentalchemists.com
Date of Report: May 27. 2021
Customer PO #:
Customer ID: 21040030
Report #: 2021-06817
Project ID: Enterprise Rendering Company
Comment: Sludge resisuals reported on a dry weight basis.
Reviewed by: KaL�
Report #.: 2021-06817
Page 5 of 5

Environmental Chemist, Inc., Wilmington, NC Lab #94
6602 Windmill Way
Wilmington, NC 28405
910.392.0223
Sample Receipt Checklist
1 Client; Date: `f (I
kal& LReport Number;
Receipt of sample: ECHEM
❑ YE5 ❑ NO N/A
❑ YES
Client Deiivery ❑
UPS U FedEx ❑ Other ❑
1. Were custody seals present on the cooler?
❑
NO
IX N/A 12. If custody seals were present, were they intact/unbroken?
Original temperature upon receipt °C Corrected temperature upon receipt.
How temperature taken:
❑ Temperature Blank Against Battles
IR Gun iD: Thomas Traceable 5/N 192511657 iR Gun Correction Factor °C: 0.0
❑ YES
❑
NO
3. if temperature of cooler exceeded 6°C, was Project Mgr./QA notified?
YES
❑
NO
4. Were proper custody procedures (relinquished/received) folfowed?
YES
❑
NO
5. Were sample ID's listed on the COC?
YES
❑
NO
6. Were samples iD's listed on sample containers?
YES
❑
NO
7. Were collection date and time listed on the COC?
YES
❑
NO
B. Were tests to be performed listed on the COU
YES
❑
NO
9. Did samples arrive in proper containers for each test?
YES
❑
NO
10. Did samples arrive in good condition for each test?
YES
❑
NO
11. Was adequate sample volume availableT
YE5
❑
NO
12. Were samples received within proper holding time for requested tests?
❑ YES
❑
NO
13. Were acid preserved samples received at a pH of <2?
❑ YES
❑
NO
14. Were cyanide samples received at a pH >12?
❑ YES
❑
NO
15. Were sulfide samples received at a pH >97
❑ YES
❑
NO
116. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? **
❑ YES
❑
NO
17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L?
-Were
0 YES
❑
NO 118.
orthophosphate samples filtered in the field within 15 minutes?
* TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet.
** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet.
Sample Preservation:
Sampie(s)
by adding (circle one):
Time of preservation:
(Must be completed for any sample(s) incorrectly preserved or with headspace)
were received incorrectly preserved and were adjusted accordingly
H2504 HNO3 HCI NaOH
ervative is needed, notate in comments below
Note: Notify customer service immediately for incorrectly preserved samples. Obtain a new sample or
notify the state lab if directed to analyzed bythe customer. Who was notified, date and time:
Volatiles Samples) were received with headspace
COMMENTS:
If more than one
DOC. QA.002 Rev 1
°C

dml Way
_;�� ENVIRONMENTAL CHEMISTS, INC
Q�Ic'n9101392-02 3'IFAX 990-392-44245
,1.
Analytical & Consulting Chemists NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 [e-mail]
COLLECTION AND CHAIN OF CUSTODY
Client: Willcox & Mabe Sail Solutions PROJECT NAME: Enterprise Rendering Company REPORT NO:
ADDRESS: 7231B Summerfield Road Site: Oakhoro, NC PO NO:
SummerField, NC 27358 REPORT TO: Rob Willcox, LSS PHONEIFAX:
COPY TO: email: rob willcoxmabesoil.com
Sampled By: SAMPLE TYPE• I = I fl
Sample Identification
Cnt� b-4d
site: 5oa"dIt7
1 } 1��5avn
2)
3)
4)
5)
5}
Collection
Date
U- `d
Time
6 3
Temp
n uen , - Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other:
w
o0
aW
_�
5 0'c
CL
e�
�.a
E
o
ow
mI
PRESERVATION
REQUESTED
0
]W-
E
0ou
U
i
z
z
N
Z
4
2ANALYSIS
CL2
,9rofflo
"mmlml
Full TUP/Nutrient/metals/RCI
C
P
Sol
X
Fecal densi 1%TS
G
G
C
P
v
X
Fecal densi l%TS
G
G
C
P
`�
X
Fecal density)%TS
G
G
C
P
i
1
JXJ
Fecal density/%TS
G
G
C i
P
I
JXJ
Fecal density/%TS
G
G
C
P
']
y
X
Fecal density/%TS
G
G
C
P
G I G I 1 I V6 I+ 11 I JXJ I I Fecal densitv/%TS
Transfer Relinquished By: DatefTime Rec e' d By: aat !Time
2. t
Temperature when Received °C: Accepted: Rejected: Resample Requested:
Delivered By: �!' Received By: Date: Time:
Comments: TURNAROUND:

OPERATION AND MAINTENANCE PLAN (RENEWAL)

OPERATION AND MAINTENANCE PLAN
Bio-Green Services, Inc.
Non -Discharge Permit No. WQ0038499
LAND APPLICATION OF CLASS B RESIDUALS/BIOSOLIDS
The purpose of the Bio-Green Services, Inc. (Bio-Green) Operation and Maintenance
Plan is to put into place a plan that implements the requirements of North Carolina
Department of Environmental Quality (NCDEQ) — Division of Water Resources (DWR)
Land Application of Class B Residuals Permit (WQ0038499).
I. Operational Functions
The operational functions of this program involve hauling residuals from the respective
WWTP's and land applying in accordance with regulatory requirements. Residuals will
be land applied at or below agronomic rates that are determined using the Realistic Yield
Expectations (RYE) as outlined in the permit. Bio-Green will also account for any
nutrient sources the landowner/lessee has applied. Source(s) may be land applied as
either a liquid or cake material utilizing either pumper trucks, vacuum trucks, tractor
trailer, tractor and cake spreader and/or tractor and pull tank. Whichever method is
utilized to land apply the residuals, the current land application contractor will spread
evenly and at consistent rates. Residuals will be land applied on fields that are used for
hay production, grazing, or row crop production harvested for animal feed. In the case
where biosolids / residuals are land applied on fields utilized for grazing, applications
rates will be reduced by 25% in accordance with USDA-NRCS 590 Nutrient
Management Standards. Grazed fields will be determined by the land application
contractor manager on site.
II. Maintenance Schedules
The Bio-Green staff is not responsible for maintenance of the facilities and
equipment at the permitted WWTP's. The respective WWTP's will be responsible
for maintenance at each permitted facility. Bio-Green is responsible for maintenance
of the equipment associated with the land application program. Maintenance
schedules are as follows:
• Preventive maintenance is performed on land application equipment
• Oiling/greasing gear boxes on moving parts.
9 Check belts for tightness, etc.

Operation and Maintenance Plan
Bio-Green Services, Inc.
III. Safety Measures
Permit No. W00038499
Safety plans and training are the responsibility of the personnel associated with the land
application program. All employees involved with the land application program will be
required to comply with safety plans and training as applicable to the Land Application
Permit.
Land application program employees shall be trained, as appropriate, in general
awareness for the protection of water and pollution prevention general practices. This
training will be provided as part of a new employee orientation program or as part of
ongoing environmental awareness training. General refresher training for those
employees involved will be provided in accordance with applicable regulatory or permit
requirements.
IV. Spill Response Plan
Includes the following:
• Spill Control Plan (Attached),
• Spill Prevention Plan (Attached),
• Spill Control, Containment and Cleanup Plan (Attached).
V. Inspection Plan
Names and/or titles of personnel responsible for conducting the inspections:
• Ray Gambill — Bio-Green Services land application Operator in Responsible
Charge (ORC)
• Denise Harrison —land application back-up ORC
The land application ORC or the designated back-up are responsible for the land
application operations at the permitted facilities. The land application ORC or personnel
under the direct supervision of the ORC has responsibilities to include inspections land
application sites / activities (when land application is scheduled). The land application
ORC will maintain daily record keeping logs of land application activities, inspections of
field applications equipment and maintenance, loading operation, roads, crops, crop
maintenance and harvesting practices. All daily record keeping logs will be coordinated
with the ORC at the end of each day.
In the event that a noncompliance event is observed during any inspection, the ORC of
the WWTP will be immediately notified. The ORC will determine the course of action to
be taken in order to rectify the noncompliance issue. NCDEQ will be notified as soon as

Operation and Maintenance Plan
Bio-Green Services, Inc.
Permit No. W00038499
possible, but in no case more than 24 hours or on the next working day following the
occurrence or first knowledge of the occurrence.
At a minimum, these inspections will consist of the following:
• Verify that a residuals analysis has been collected prior to land application
activities being performed and that it meets the criteria for land application.
• Verify that pathogen and vector attraction reduction data (if applicable) has been
collected for the source to be land applied and that it meets the criteria for land
application.
• Verify the crop that is planted or is to be planted on the respective field(s).
• Confirm that the correct amount of residuals are being land applied.
• Confirm that manned equipment has a copy of the permit and the operations and
maintenance plan.
• Check that the field has been properly flagged and that buffers are adhered to.
• Check that proper signage is posted.
• Confirm that records are turned in at the end of each business day.
Inspections will also be conducted by the respective employees of the residuals
generating facilities (at the source generating facility). The land application
contractor will not be responsible for inspections at the source generating facilities.
These inspections should be conducted by the respective ORC of each facility and
should fall under their own Operations and Maintenance Plans.
VI. Sampling and Monitoring Plan
The permitted WWTP's biosolids / residuals will be monitored to confirm compliance
with conditions in Non -Discharge Permit No. WQ0038499 to include:
• Toxicity Characteristics Leaching Procedure (TCLP) (current permit -annually),
• Reactivity, Ignitability and Corrosivity (current permit -annually),
• 15A NCAC 02T .1105 Pollutant Limits and nutrient analysis (based on dry tons
land applied annually),
• Pathogen and Vector Attraction Reduction requirements (based on dry tons land
applied annually),
• Annual Representative Soil Analysis of each field which receives land application
during each respective year.
• Any other applicable Permit conditions.
All sampling and monitoring shall be performed in accordance with the current Permit.

Operation and Maintenance Plan
Bio-Green Services, Inc.
Permit No. WO0038499
Pollutant concentrations for permitted sources in the Bio-Green land application permit
shall not exceed the following Ceiling Concentrations (i.e., dry weight basis) or
Cumulative Pollutant Loading Rates (CPLRs):
Parameter
Ceiling Concentration
(milligrams per
kilogram)
CPLR
(pounds per acre)
Arsenic
75
36
Cadmium
85
34
Copper
4,300
1,338
Lead
840
267
Mercury
57
15
Molybdenum
75
n/a
Nickel
420
374
Selenium
100
89
Zinc
7,500
2,498
The permitted sources shall be analyzed to demonstrate it is non -hazardous under the
Resource Conservation and Recovery Act (RCRA). The analyses [corrosivity,
ignitability, reactivity, and toxicity characteristic leaching procedure (TCLP)] shall
be performed based on conditions (monitoring frequencies) set forth in Permit No.
WQ0038499.
TCLP 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-Dic loro
pyridine (5.0)
)ethylene
Cadmium (1.0)
2,4-Dinitrotoluene (0.13)
Selenium (1.0)
Carbon tetrachloride
Endrin (0.02)
Silver (5.0)
(0.5)
Chlordane (0.03)
Hexachlorobenzene (0.13)
Tetrachloroethylene (0.7)
Chlorobenzene (100.0)
Heptachlor (and its
hydroxide) (0.008)
Toxaphene (0.5)
Chloroform (6.0)
Hexachlor -1,3-butadiene
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)
4

Operation and Maintenance Plan
Bio-Green Services, Inc.
Permit No. W00038499
An analysis shall be conducted on the permitted sources based on conditions (monitoring
frequencies) set forth in Permit No. WQ0038499. The analysis shall include the
following parameters:
Aluminum
Mercury
Potassium
Ammonia -Nitrogen
Molybdenum
Selenium
Arsenic
Nickel
Sodium
Cadmium
Nitrate -Nitrite Nitrogen
Sodium Adsorption Ratio
(SAR)
Calcium
Percent Total Solids
TKN
Copper
pH
Zinc
Lead
Phosphorus
Magnesium
Plant Available Nitrogen
(by calculation)
The permitted sources shall be analyzed to demonstrate compliance with Pathogen
Reduction and Vector Attraction Reduction requirements based on conditions
(monitoring frequencies) set forth in Permit No. WQ0038499. A regulatory approved
Pathogen Reduction Alternative and Vector Attraction Reduction Option shall be utilized
for compliance.
Attachments: Spill Control Plan
Spill Prevention Plan
Spill Control, Containment and Cleanup Plan
Shared\WMSS Projects\2021\21-06 Enterprise Rendering Co\O&M Plan-BioGreen-WQ0038499-May 2021.doc

BIO- GREEN SERVICES, INC.
SPILL CONTROL PLAN
NON -DISCHARGE PERMIT NO. WQ0038499
THE FOLLOWING ACTIONS MUST BE TAKEN IN THE EVENT OF A SPILL:
1. Halt the source of the spill: Ruptured line, valve, or container / damaged tank or
transport unit.
2. Contain spill: Use straw bales to form a barrier. Straw or hay bales can be obtained
from several sources for this purpose. Soil near the site can also be used to form a barrier
for containment.
3. Clean up: Use land application equipment to recover as much of the material as possible.
After the application equipment has recovered as much of the material as possible, it will
be land applied as per the management plan. A temporary sump pit may be dug in the
containment area to enhance recovery, if necessary.
4. Notification: As soon as possible after a spill occurs notify:
• NC Department of Environmental Quality
Division of Water Resources Regional Office
Mooresville Regional Office [phone]
Wilmington Regional Office [phone]
• Fire Department if assistance is required for wash down
5. Management of clean up efforts: The responsible parry for land application shall take
immediate charge of the clean up activities. Additional labor will be requested as needed.
6. Reporting: Within 24 hours of a spill the responsible party for land application shall
present a written report detailing the cause of the spill and all action taken in response to
the spill. The appropriate Regional Office shall be notified in no case more than 24 hours
or on the next working day following the occurrence.

SPILL PREVENTION PLAN
The spill prevention plan requires that all equipment used to transport residuals be subject to
periodic safety inspections. Tires, brakes, lights, and turn signals will be inspected for proper
working order. Each truck will be equipped with safety flares and appropriate signs to be used in the
event of a breakdown. Any deficiencies observed during the safety inspections will result in the
vehicle being removed from service and the responsible party for land application will be notified so
that these deficiencies can be corrected and documented.
Routes leading from the storage point to the land application sites will be inspected for road
hazards. The road hazards will be documented and the drivers will be informed of the hazards.
Alternate routes will be investigated and routes which minimize road hazards will be selected.
Hazardous situations resulting from rush-hour traffic will be avoided during hauling.
Drivers and management personnel associated with the hauling of residuals will be instructed in the
spill prevention plan and will be required to attend training sessions. Drivers will be trained in
defensive driving techniques in order to minimize road hazards. A driver who observes a road
hazard will be required to report the hazard to the field superintendent who, in turn, will warn other
drivers. As part of the spill prevention plan, drivers will be required to inspect the safety equipment
of their vehicles on a daily basis. Any deficiency in safety equipment will be noted for corrective
action. Drivers will be trained in the procedures to be taken in the event of a spill that occurs during
the hauling of residuals. These procedures are discussed in the spill control, containment, and
cleanup plan.

SPILL CONTROL, CONTAINMENT, AND CLEANUP PLAN
Spills that occur during loading or unloading residuals will occur at the generation point and the
land application sites, respectively. These spills will not involve an environmental hazard or an
over the road hazard and, therefore, will be handled using the equipment that will be available at
either site. Spills that occur over -the -road will be subject to the contingencies contained in the spill
control, containment, and cleanup plan. The equipment used in the spill control, containment, and
cleanup consists of the following:
1. Vacuum pump, pump truck or tanker truck. A vacuum truck, vacuum pump or tanker truck will
be used to assist with clean-up of residuals spills.
2. Outside equipment if required
The following personnel will be involved in the spill control, containment, and cleanup.
1. The responsible party for land application will respond to the spill site and make an assessment
of the spill and determine the containment procedures to be initiated and the equipment to be
used to clean up the spill.
2. The responsible parry for land application will be responsible for the direction of the cleanup
team.
In the event of a spill, the driver of the truck or application vehicle, if he has not sustained a
debilitating injury, will call the responsible parry for land application and report the spill. The
responsible party for land application will notify the appropriate authorities and will also notify the
NCDEQ-DWR Regional Office. The driver will set up safety flares and signs to warn motorists of
the hazard. The responsible party for land application will mobilize the necessary equipment and
personnel to the site, and will initiate the containment procedures. When the cleanup team arrives at
the site, the site will be cleaned up according to the contingency plan. Residuals cleaned up from
the site will be transported to the land application sites where it will be applied in accordance with
the permit. In the event that the driver is incapacitated due to personal injury, the responsible party
for land application will mobilize the cleanup team as soon as the authority's notification of an
incident.

COPY OF EXISTING PERNHT NO. WQ0038499

Water Resources
ENVIRONMENTAL QUALITY
December 22, 2017
S. RAY GAMBILL, JR. — VICE PRESIDENT
BIO-GREEN SERVICES, INC.
383 POTTS ROAD
ADVANCE, NORTH CAROLINA 27006
Dear Mr. Gambill:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Interim Director
Subject: Attachments A and B Certification
Permit No. WQ0038499
Bio-Green Services RLAP
Davie County
In accordance with your permit modification request received October 26, 2017, and subsequent
additional information received December 21, 2017, we are forwarding herewith modified Attachments A
and B certified December 22, 2017, to Bio-Green Services, Inc. for the subject residuals program.
This certification is being issued to modify Attachments A and B by:
1. Addition of one new source, N. G. Purvis Farms, Inc. Truck Wash of Moore County totaling
100 dry tons per year.
2. Addition of six new fields in Moore County totaling 27.8 acres, those fields being 05-01 to 05-
06.
These modified Attachments A and B shall be effective from the date of certification until July 31,
2021(i.e., expiration date of the current permit), shall void Attachments A and B of Permit No. WQ0038499
issued August 18, 2016, and shall be subject to the conditions and limitations as specified therein, as well
as those specified in the above -referenced permit. Please replace Attachments A and B of Permit No.
WQ0038499 that were issued August 18, 2016, with these modified Attachments A and B.
Please note that only the maps for new land application sites are attached to this letter. It is the
Permittee's responsibility to ensure that a complete permit is created by inserting these documents into the
previously issued permit.
"' Notl tnq Compares ---.
State of North Carolina I Environmental Quality j Water Resources I Water Quality Permitting I Non -Discharge Permitting
1617 Mail Service Center I Raleigh, North Carolina 27699-1617
919-807-6332

Mr. S. Ray Gambill, Jr.
December 22, 2017
Page 2 of 2
If any parts, requirements, and/or limitations contained in this certification or modified
Attachments A and B are unacceptable, you have the right to request an adjudicatory hearing upon written
request within 30 days following receipt of the certification. 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, North Carolina 27699-6714. Unless such
demands are made, this permit shall be final and binding.
If you need any additional information concerning this matter, please contact Troy Doby at (919)
807-6336 or troy. dobygncde_nr.go .
Sincerely,
,Ainda Culpepper, Interim Director
Division of Water Resources
cc: Davie County Health Department (Electronic Copy)
Moore County Health Department (Electronic Copy)
Brunswick County Health Department (Electronic Copy)
Winston-Salem Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Fayetteville Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Martin Mabe -- Wilcox & Mabe Soil Solutions, PLLC (Electronic Copy)
Rob Wilcox, LSS — Wilcox & Mabe Soil Solutions, PLLC (Electronic Copy)
Digital Permit Archive (Electronic Copy)
Central Files

ATTACHMENT A — Approved Residual Sources
Bio-Green Services, Inc.
Certification Date: December 22, 2017
Permit Number: WQ0038499 Version: 1.1
Monitoring
Monitoring
Monitoring
Permit
Biological
Maximum
Frequency for
Frequency for
Frequency for
Approved
Owner
Facility Name
County
Number
Residuals
Dry Tons
Non -hazardous
Metals and
Pathogen &
Mineralization
Per Year R
Characteristics 2
Nutrients 3,5
Vector Attraction
state
Reductions 4,5
Duke Energy Progress, Inc.
Brunswick Steam Electric Plant
Brunswick
NC0007064
Yes
50
Annually
Annually
Annually
0.3
N. G. Purvis Farms, Inc.
N. G. Purvis Farms, Inc. Truck
Moore
None
None
100
Annually
Annually
Annually
0.4
Wash
Total
150
L Maximum Dry Tons per Year is the amount of residuals approved for land application from each permitted facility.
2. Analyses to demonstrate that residuals are non -hazardous (i.e., TCLP, ignitability, reactivity, and corrosivity) as stipulated under permit Condition IV.2.
3. Testing of metals and nutrients as stipulated under permit Condition IV.3.
4. Analyses of pathogen and vector attraction reductions as stipulated under permit Condition IV.4.
5. Monitoring frequencies are based on the actual dry tons applied per year using the table below, unless specified above.
Dry Tons Applied
short tons per ear
Monitoring Frequency
Established in 40 CFR 503 and 15A NCAC 02T .1111
<319
1/Year
=>319 - <1,650
II Quarter 4 times per ear
=>1,650 - <16,500
1/60 Days 6 times per ear
=>16,500
l/month 12 times per ear
If no land application events occur during a required sampling period (e.g. no land application occur during an entire year when annual monitoring is required), then no sampling data is
required during the period of inactivity. The annual report shall include an explanation for missing sampling data. Those required to submit the annual report to EPA may be required to
make up the missed sampling, contact the EPA for additional information and clarification.
WQ0038499 Version 1.1 Attachment A Page 1 of 1

ATTACHMENT B — Approved Land Application Sites
Bio-Green Services, Inc.
Certification Date: December 22, 2017
Permit Number: WQ0038499 Version: 1.1
Field
Owner
Lessee
County
Latitude
Longitude
AcreNt
Dominant Soil Series
Figures
02-01
Vereen, Pearly
Brunswick
34.116167'
-78,4622780
15.0
Ly - Lynchburg
1
03-01
Green, Doris T. Thornton
Vereen, Allen
Brunswick
34.0328330
-78,252111'
6.4
GoA - Goldsboro
2
03-02
Vereen, Nancy Tucker
Vereen, Allen
Brunswick
34.0328060
-78.2508610
4.7
GoA - Goldsboro
2
03-03
Green, Doris'r. Thornton
Vereen, Allen
Brunswick
34.03091.70
-78.2487500
2.9
Ba:B - Baymeade
2
05-01
Saunders, Virginia Williams
Moore
35.331253'
-79.6122970
7.6
AeB — Ailey
3
05-02
Saunders, Virginia Williams
Moore
35.3362580
-79.6109970
4.2
FaB -Fuquay
3
05-03
Saunders, Virginia Williams
Moore
35.3352940
-79.6120420
4.5
FaB — Fuquay
3
05-04
Saunders, Virginia Williams
Moore
35.3339640
-79.6107560
2.9
FaB — Fuquay
3
05-05
Saunders, Virginia Williams
Moore
35.334525'
-79.6123080
2.2
FaB — Fuquay
3
05-06
Saunders, Virginia Williams
Moore
35.334936'
-79.6146780
6.4
FaB - Fuquay
3
Total
56.8
WQ0038499 Version 1.1 Attachment B Page 1 of 1

THIS PAGE BLANK

Water Resources
ENVIRONMENTAL QUALITY
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secretary
S. JAY ZIMMERMAN
Director
August 18, 2016
S. RAY GAMBILL —VICE PRESIDENT
Bio-GREEN SERVICES, INC.
383 POTTS ROAD
ADVANCE, NORTH CAROLINA 27006
Dear Mr. Gambill:
Subject: Permit No. WQ003 8499
Bio-Green Services RLAP
Land Application of Class B
Residuals (Non -Dedicated)
Brunswick County
In accordance with your permit application request received May 26, 2016, and subsequent
additional information received August 11, 2016, we are forwarding herewith Permit No. WQ0038499
dated August 18, 2016, to Bio-Green Services, Inc. for the operation of the subject residuals management
program.
This permit shall be effective from the date of issuance until July 31, 2021, and shall be subject to
the conditions and limitations as specified therein. Please pay particular attention to the monitoring
requirements listed in Attachment A. Failure to establish an adequate system for collecting and maintaining
the required operational information shall result in future compliance problems.
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 Troy Doby at (919) 807-
6336 or [e-mail].
Sincerely,
�. Jay Zimmerman, P.G., Director
Division of Water Resources
cc: Brunswick County Health Department (Electronic Copy)
Wilmington Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Rob Willcox — Willcox & Mabe Soil Solutions, PLLC (Electronic Copy)
Martin Mabe — Willcox & Mabe Soil Solutions, PLLC (Electronic Copy)
Beth Buffington — Protection and Enforcement Branch (Electronic Copy)
Digital Permit Archive (Electronic Copy)
Central Files
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

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENTAL QUALITY
RALEIGH
LAND APPLICATION OF CLASS B RESIDUALS PERMIT (NON -DEDICATED)
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
Bio-Green Services, Inc.
Brunswick County
FOR THE
operation of a residuals management program for Bio-Green Services, Inc. and consisting of the Iand
application of Class B residuals generated by the approved facility listed in Attachment A to the approved
sites listed in Attachment B with no discharge of wastes to surface waters, pursuant to the application
received May 26, 2016, and subsequent additional information received by the Division of Water
Resources, and in conformity with other supporting data subsequently filed and approved by the
Department of Environmental Quality and considered a part of this permit. The use and disposal of residuals
are regulated under Title 40 Code of Federal Regulations Part 503. This permit does not exempt the
Permittee from complying with the federal regulations.
This permit shall be effective from the date of issuance until July 31, 2021, and shall be subject to the
following specified conditions and limitations:
I. SCHEDULES
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. 0 108(b)(2), 02T .0105(d), 02T .0109]
2. The Permittee shall be in full compliance with the regional office notification requirements established
in Condition III.3. within 90 days of the effective date of this permit. [15A NCAC 02T .0108(b)(2)]
3. The Permittee shall be in full compliance with the signage requirements established in Condition III.13.
within 180 days of the effective date of this permit. [15A NCAC 02T .0108(b)(2)]
WQ0038499 Version 1.0 Shell Version 160210 Page 1 of 13

H. PERFORMANCE STANDARDS
1. The subject residuals management program shall be effectively maintained and operated at all times so
there is no discharge to surface waters, nor any contravention of groundwater or surface water
standards. In the event the facilities fail to perform satisfactorily, including the creation of prolonged
nuisance conditions due to improper operation and maintenance, the Permittee shall immediately cease
land applying residuals to the site, contact the Wilmington Regional Office supervisor, and take any
immediate corrective actions. [G.S. 143-215.1]
2. This permit shall not relieve the Permittee of responsibility for damages to groundwater or surface
water resulting from the operation of this residuals management program. [15A NCAC 0213 .0200,
02L .0100]
3. Only residuals generated by the facilities listed in Attachment A are approved for land application in
accordance with this permit. [G.S. 143-215.1]
4. Only the sites listed in Attachment Bare approved for residuals land application. [G.S. 143-215.1]
5. Pollutant concentrations in residuals applied to land application sites listed in Attachment B shall not
exceed the following Ceiling Concentrations (i.e., dry weight basis) or Cumulative Pollutant
Loading Rates (CPLRs):
Parameter
Ceiling Concentration
(milligrams per kilogram)
CPLR
(pounds per acre)
Arsenic
75
36
Cadmium
85
34
Copper
4,300
1,338
Lead
840
267
Mercury
57
15
Molybdenum
75
n/a
Nickel
420
374
Selenium
100
89
Zinc
7,500
2,498
The Permittee shall determine compliance with the CPLRs using one of the following methods:
a. By calculating the existing cumulative level of pollutants using actual analytical data from all
historical land application events of residuals, or
b. For land where residuals application has not occurred or for which the required data is incomplete,
by determining background concentrations through representative soil sampling.
[I5A NCAC 02T. 1105]
6. Residuals that are land applied shall meet Class B pathogen reduction requirements in 15A NCAC 02T
.1106 (a) and (c). Exceptions to this requirement shall be specified in Attachment A. [ 15A NCAC 02T
.1106]
7. Biological residuals (i.e. residuals generated during the treatment of domestic or animal processing
wastewater, or the biological treatment of industrial wastewater, and as identified in Attachment A)
that are land applied shall meet one of the vector attraction reduction alternatives in 15A NCAC 02T
.1107(a). Exceptions to this requirement shall be specified in Attachment A. [15A NCAC 02T .1107]
WQ0038499 Version 1.0 Shell Version 160210 Page 2 of 13

8. Setbacks for Class B land application sites shall be as follows:
Setback by application type
(feet)
Setback Description
Vehicular
Irrigation
Surface
Surface
Infection /
Application
Application
Incorporation
Habitable residence or place of public assembly under
separate ownership or not to be maintained as part of
400
400
200
the project site
Habitable residence or places of public assembly
owned by the Permittee, the owner of the land, or the
0
200
0
lessee/operator of the land to be maintained as part of
the proiect site
Property lines
50
150
50
Public right of way
50
50
50
Private or public water supply
100
100
100
Surface waters (streams — intermittent and perennial,
100
100
50
perennial waterbodies, and wetlands)
Surface water diversions (ephemeral streams,
25
1.00
25
waterways, ditches
Groundwater lowering ditches (where the bottom of
25
100
25
the ditch intersects the SHWT
Subsurface groundwater lowering system
0
100
0
Wells with exception to monitoring wells
100
100
100
Bedrock outcrops
25
25
25
Top of slope of embankments or cuts of two feet or
15
15
15
more in vertical height
Building foundations or basements
0
15
0
Water lines
0
10
0
Swimming pools
100
100
100
Nitrification fields
0
20
0
[15A NCAC 02T .1108]
Land application areas shall be clearly marked on each site prior to and during any residuals application
event. [15A NCAC 02T .0108(b)(1)]
WQ0038499 Version 1.0 Shell Version 160210 Page 3 of 13

THIS PAGE BLANK

10. Bulk residuals and other sources of Plant Available Nitrogen (PAN) shall not be applied in exceedance
of agronomic rates. Appropriate agronomic rates shall be calculated using expected nitrogen
requirements based on the determined Realistic Yield Expectations (RYE) using any of the following
methods:
a. Division's pre -approved site specific historical data for specific crop or soil types by calculating
the mean of the best three yields of the last five consecutive crop harvests for each field.
b. North Carolina Historical Data for specific crop and soil types as provided by North Carolina State
University Department of Soil Science (hgR,//nutrients.soil.nesu.edu/ ields/index. h ). A copy
shall be kept on file and reprinted every five years in accordance with Condition IV.5.
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.ncaov/SWC/tech/documents/9th Guidance Doc 100109. d .
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/NHQ//Rractice-standards/standards/594 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)]
11. When residuals are land applied to grazed pasture, hay crop realistic nitrogen rate shall be reduced by
25% in accordance with the USDA-NRCS 590 Nutrient Management Standards. [15A NCAC 02T
.0108(b)(1)]
12. If land application sites are to be over -seeded or double -cropped (e.g., bermuda grass in the summer
and rye grass in the winter with both crops to receive residuals), then the second crop can receive an
application of PAN at a rate not to exceed 50 pounds per acre per year (lbs/ac/yr). This practice may
be allowed as long as the second crop is to be harvested or grazed. If the second crop is to be planted
for erosion control only and is to be tilled into the soil, then no additional PAN shall be applied. [15A
NCAC 02T .0108(b)(1)]
13. Prior to land application of residuals containing a sodium adsorption ratio (SAR) of 10 or higher, the
Permittee shall obtain and implement recommendations from at least one of the following: the local
Cooperative Extension Office; the Department of Agriculture and Consumer Services; the Natural
Resource Conservation Service; a North Carolina Licensed Soil Scientist; or an agronomist. The
recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a
mechanism for maintaining site integrity and conditions conducive to crop growth. The Permittee shall
maintain written records of these recommendations and details of their implementation. [15A NCAC
02T .0108(b)(1)]
WQ0038499 Version 1.0 Shell Version 160210 Page 4 of 13

14. These residuals land application sites were individually permitted on or after December 30, 1983;
therefore, the compliance boundary is established at either 250 feet from the residual land application
area, or 50 feet within the property boundary, whichever is closest to the residual land application area.
An exceedance of groundwater standards at or beyond the compliance boundary is subject to
remediation action according to 15A NCAC 02L .0106(d)(2) as well as enforcement actions in
accordance with North Carolina General Statute 143-215.6A through 143-215.6C. Any approved
relocation of the COMPLIANCE BOUNDARY will be noted in Attachment B. [15A NCAC 02L
.0107(a)]
15. The review boundary shall be established midway between the compliance boundary and the residual
land application area. Any exceedance of groundwater standards at the review boundary shall require
action in accordance with 15A NCAC 02L .0106. [15A NCAC 02L .0108]
III. OPERATION AND MAINTENANCE REQUIREMENTS
The residuals management program shall be properly maintained and operated at all times. The
program shall be effectively maintained and operated as a non -discharge system to prevent any
contravention of surface water or groundwater standards. [15A NCAC 02T .1110]
2. The Wilmington Regional Office, telephone number [phone], and the appropriate local
government official (i.e., county manager, city manager, or health director) shall be notified at least 48
hours prior to the initial residuals land application event to any new land application site. Notification
to the regional supervisor shall be made from 8:00 a.m. until 5:00 p.m. on Monday through Friday,
excluding State Holidays. [15A NCAC 02T .0108(b)(1)]
3. The Wilmington Regional Office shall be notified via email or telephone, [phone], at least 24
hours prior to conducting any land application activity. Such notification shall indicate, at a minimum,
the anticipated application times, field lDs, and location of land application activities. If it becomes
necessary to apply to additional fields due to unforeseen events, the Regional Office shall be notified
prior to commencing the application to those fields. [ 15A NCAC 02T .0108(b)(1)]
4. The Permittee shall maintain an approved Operation and Maintenance Plan (O&M Plan) Modifications
to the O&M Plan shall be approved by the Division prior to utilization of the new plan. The O&M Plan,
at the minimum, shall include:
a. Operational functions;
b. Maintenance schedules;
c. Safety measures;
d. Spill response plan;
c. 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;
WQ0038499 Version 1.0 Shell Version 160210 Page 5 of 13

iii. Sampling frequency and procedures to assure that representative samples are being collected.
Fluctuation in temperature, flow, and other operating conditions can affect the quality of the
residuals gathered during a particular sampling event. The sampling plan shall account for any
foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to
meet pathogen and vector attraction reduction requirements (e.g. facilities that land apply
multiple times per year but have an annual sampling frequency, may need to sample during
winter months when pathogen reduction is most likely to be negatively affected by cold
temperatures).
[ 15A NCAC 02T .1100]
5. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC)
classification of the facility, the Permittee shall designate and employ a certified operator in responsible
charge (ORC) and one or more certified operators as back-up ORCs in accordance with 15A NCAC
08G .0201. The ORC or his back-up shall visit the facilities in accordance with 15A NCAC 08G. 0204,
or as specified in the most recently approved O&M plan (i.e., see Condition IIIA.), and shall comply
with all other conditions of 15A NCAC 08G. 0204. For more information regarding classification and
designation requirements, please contact the Division of Water Resources' Protection and Enforcement
Branch at [phone]. [ 15A NCAC 02T .0117]
6. When the Permittee land applies bulk residuals, a copy of this permit and a copy of O&M Plan shall be
maintained at the land application sites during land application activities. [15A NCAC 02T
.0108(b)(1)]
7. When the Permittee transports or land applies bulk residuals, the spill control provisions shall be
maintained in all residuals transport and application vehicles. [15A NCAC 02T .1110]
8. Class B residuals listed in the most recently approved Attachment A of this permit shall not be stored
at any land application site, unless written approval has been requested and received from. the Division.
[G.S. 143-215.1]
9. When the Permittee land applies bulk residuals, adequate measures shall be taken to prevent wind
erosion and surface runoff from conveying residuals from the land application sites onto adjacent
properties or into surface waters. [G.S. 143-215.1]
10. When the Permittee land applies bulk residuals, a suitable vegetative cover shall be maintained on land
application sites onto which residuals are applied, or application shall be in accordance with the crop
management plan outlined by the local Cooperative Extension Office, the Department of Agriculture
and Consumer Services, the Natural Resource Conservation Service, or an agronomist and as approved
by the Division. [15A NCAC 02T .1109(b)(1)]
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11. Bulk residuals shall not be land applied under the following conditions:
a. If the residuals are likely to adversely affect a threatened or endangered species listed under section
4 of Endangered Species Act or its designated critical habitat;
b. If the application causes prolonged nuisance conditions;
c. If the land fails to assimilate the bulk residuals or the application causes the contravention of surface
water or groundwater standards;
d. If the land is flooded, frozen or snow-covered, or is otherwise in a condition such that runoff of the
residuals would occur;
e. Within the 100-year flood elevation, unless the bulk residuals are injected or incorporated within a
24-hour period following a residuals land application event;
f. During a measurable precipitation event (i.e., greater than 0.01 inch per hour), or within 24 hours
following a rainfall event of 0.5 inches or greater in a 24-hour period;
g. If the slope is greater than 10% for surface applied liquid residuals, or if the slope is greater than
18% for injected or incorporated bulk liquid residuals;
h. If the soil pH is not maintained at 6.0 or greater, unless sufficient amounts of lime are applied to
achieve a final soil pH of at least 6.0, or if an agronomist provides information indicating that the
pH of the soil, residuals and lime mixture is suitable for the specified crop. Any approved variations
to the acceptable soil pH (6.0) will be noted in this permit;
i. If the land does not have an established vegetative cover unless the residuals are incorporated or
injected within a 24-hour period following a residuals land application event. Any field that is in a
no -till program shall be exempted from meeting this vegetative cover requirement;
j. If the vertical separation between the seasonal high water table and the depth of residuals
application is less than one foot;
k. If the vertical separation of bedrock and the depth of residuals application is less than one foot;
1. Application exceeds agronomic rates.
[15A NCAC 02T .1109]
12. The following public access restrictions apply to residual land application sites:
a. Public access to public contact sites (e.g., golf courses, parks, ball fields, etc.) shall be restricted
for 365 days after a residuals land application event;
Public access to non-public contact sites shall be restricted for 30 days after a residuals Iand
application event.
j15A NCAC 02T .I109(b)(2)]
13. For any fields contained in Attachment B that are not fenced, public access controls shall include the
posting of signs with a minimum area of 3 square feet (e.g., 1.5' x 2'). Each sign shall indicate the
activities conducted at each site, permit number, and name and contact information, including the
Permittee or applicator's telephone number. Signs shall be posted in a clearly visible and conspicuous
manner at the entrance to each land application site during a land application event, and for as long as
the public access restrictions required under Condition 111.12. apply. [15A NCAC 02T .0108(b)(1)]
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14. The following harvesting and grazing restrictions apply to residual land application sites after each
land application event:
Harvesting and Grazing Description
Restricted
Duration
Animals shall not be allowed to graze during land application activities and
restricted period. Sites that are to be used for grazing shall have fencing to
30 days
prevent access after each land application event.
Food crops, feed crops and fiber crops shall not be harvested for:
30 days
Turf grown on land where residuals have been applied shall not be harvested for:
12 months
Food crops with harvested parts that touch the residual/soil mixture and are
totally above the land surface (e.g., tobacco, melons, cucumbers, squash, etc.)
14 months
shall not be harvested for:
When the residuals remain on the land surface for four months or longer prior to
incorporation into the soil, food crops with harvested parts below the land
surface (e.g., root crops such as potatoes, carrots, radishes, etc.) shall not be
20 months
harvested for:
When the residuals remain on the land surface for less than four months prior to
incorporation into the soil, food crops with harvested parts below the land
38 months
surface shall not be harvested for:
[ I SA NCAC 02T .1109(b)(3 )]
15. The Permittee shall acquire from each landowner or lessee/operator a statement detailing the volume
of other nutrient sources (i.e., manufactured fertilizers, manures, or other animal waste products) that
have been applied to the site, and a copy of the most recent Nutrient Management Plan (NMP) for those
operations where a NNW is required by the US Department of Agriculture — National Resources
Conservation Service (NRCS) or other State Agencies. The Permittee shall calculate allowable nutrient
loading rates based on the provided information and use appropriate reductions.
For the purpose of this permit condition, a Crop Management Plan (CMP), Waste Utilization Plan
(WUP) or Certified Nutrient Management Plan (CNMP) shall also be considered a Nutrient
Management Plan. [15A NCAC 02T .0108(b)(1), 02T .1104(c)(3)]
16. No residuals shall be land applied unless the submitted Land Owner Agreement Attachment (LOAA)
between the Permittee and landowners or lessees/operators of the land application site is in full force
and effect. These agreements shall be considered expired concurrent with the permit expiration date,
and shall be renewed during the permit renewal process. [ 15A NCAC 02T . 1104(c)(4)]
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IN. MONITORING AND REPORTING REQUIREMENTS
1. Any Division -required monitoring (including groundwater, plant tissue, soil and surface water
analyses) necessary to ensure groundwater and surface water protection shall be established, and an
acceptable sample reporting schedule shall be followed. [ 15A NCAC 02T .0108(c)]
2. Residuals shall be analyzed to demonstrate they are non -hazardous under the Resource Conservation
and Recovery Act (RCRA). Residuals that tests or is classified as a hazardous or toxic waste under 40
CFR Part 261 shall not be used or disposed under this permit. The analyses [corrosivity, ignitability,
reactivity, and toxicity characteristic leaching procedure (TCLP)] shall be performed at the
frequency specified in Attachment A, and the Permittee shall maintain these results for a minimum of
five years. Any exceptions from the requirements in this condition shall be specified in Attachment A.
The TCLP analysis shall include the following parameters (the regulatory level in milligrams per liter
is in parentheses):
Arsenic (5,0)
1,4-Dichlorobenzene (7.5)
Nitrobenzene (2.0)
Barium (100.0)
1,2-Dichloroethane (0.5)
Pentachlorophcnol (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)
Once the residuals have been monitored for two years at the frequency specified in Attachment A, the
Permittee may submit a permit modification request to reduce the frequency of this monitoring
requirement. In no case shall the monitoring frequency be less than once per permit cycle.
[I5A NCAC 13A .0102(b), 02T .1101, 02T .1105]
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3. An analysis shall be conducted on residuals from each source generating facility at the frequency
specified in Attachment A, and the Permittee shall maintain the results for a minimum of five years.
The analysis shall include the following parameters:
Aluminum
Mercury
Potassium
Ammonia -Nitrogen
Molybdenum
Selenium
Arsenic
Nickel
Sodium
Cadmium
Nitrate -Nitrite Nitrogen
Sodium Adsorption Ratio
(SAR)
Calcium
Percent Total Solids
TKN
Copper
pH
Zinc
Lead
Phosphorus
Magnesium
Plant Available Nitrogen
(by calculation)
[ 15A NCAC 02T .1101 ]
4. Residuals shall be monitored for compliance with pathogen and vector attraction reduction
requirements at the frequency specified in Attachment A, and at the time indicated in the sampling and
monitoring sections of the approved O&M plan. The required data shall be specific to the stabilization
process utilized, and sufficient to demonstrate compliance with the Class B pathogen reduction
requirements in 15A NCAC 02T .1106 (a) and (c), and one vector attraction reduction requirement in
15A NCAC 02T .1107 (a) shall be met. Any exceptions from the requirements in this condition .shall
be specified in Attachment A. [ 15A NCAC 02T .1106, 02T .1107, 02T .1111(c)]
5. An annual representative soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on
each land application site listed in Attachment B on which a residuals land application event will occur
in the respective calendar year. This analysis shall be in accordance with the "Guidance on Soil
Sampling" located in the Sampling Instructions section of the NC Department of Agriculture &
Consumer Services' website (hgp://www.ncaa.izov/agronomi/Tubs.htin). The Permittee shall maintain
these results and a description of the sampling methodologies used to determine soil fertility for a period
of no less than five years, and shall be made available to the Division upon request. At a minimum, the
Standard Soil Fertility Analysis shall include the following parameters:
Acidity
Exchangeable Sodium Percentage
Phosphorus
Base Saturation (by calculation)
Magnesium
Potassium
Calcium
Manganese
Sodium
Cation Exchange Capacity
Percent Humic Matter
Zinc
Copper
pH
[15A NCAC 02T .0108(c), 15A NCAC 02T. 1111 (d)]
6. Laboratory parameter analyses shall be performed on the residuals as they are land applied, and shall
be in accordance with the monitoring requirements in 15A NCAC 02B ,0505. [15A NCAC 02B .0505]
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7. The Permittee shall maintain records tracking all residual land application events. At a minimum, these
records shall include the following:
a. Source of residuals;
b. Date of land application;
c. Location of land application (i.e., site, field, or zone number as listed in Attachment B);
d. Approximate areas applied to (acres);
e. Method of land application;
f. Weather conditions (e.g., sunny, cloudy, raining, etc.);
g. Predominant Soil Mapping Unit (e.g., CbB2);
h. Soil conditions (e.g., dry, wet, frozen, etc.);
i. Type of crop or crops to be grown on field;
j. Nitrogen Application Rate based on RYEs (if using data obtained from the North Carolina State
University Department of Soil Science Website, the printout page shall be kept on file and reprinted
every five years),
k. Volume of residuals land applied in gallons per acre, cubic yard per acre, dry tons per acre, or wet
ton per acre;
1. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per acre, or
wet tons per acre;
m. Volume of soil amendments (e.g., lime, gypsum, etc.) applied in gallons per acre, dry ton per acre,
or wet tons per acre; and
n. Annual and cumulative totals in dry tons per acre of residuals as well as animal waste and other
sources of nutrients (e.g., if applicable), annual and cumulative pounds per acre of each heavy metal
(e.g., shall include, but shall not be limited to, arsenic, cadmium, copper, lead, mercury,
molybdenum, nickel, selenium, and zinc), annual pounds per acre of PAN, and annual pounds per
acre of phosphorus applied to each field.
[15A NCAC 02T .0109(a)]
8. Three copies of an annual report shall be submitted on or before March 1st. The annual report shall
meet the requirements described in the Instructions for Residuals Application Annual Reportin Fes.
Instructions for reporting and annual report forms are available at
http://portal.ncdenr.or lg_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
[I5A NCAC 02T .1 I I l(a)]
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9. Noncompliance Notification
The Permittee shall report by telephone to the Wilmington Regional Office, telephone number (910)
796-7215, as soon as possible, but in no case more than 24 hours or on the next working day following
first knowledge of the occurrence of any of the following:
a. Land application of residuals abnormal in quantity or characteristic.
b. Any failure of the land application program resulting in a release of material to surface waters
c. Any time self -monitoring indicates the facility has gone out of compliance with its permit
limitations.
d. Any process unit failure, due to known or unknown reasons, rendering the facility incapable of
adequate residual treatment.
e. Any spill or discharge from a vehicle or piping system during residuals transportation.
Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of
a storage structure, etc.) outside normal business hours shall be reported to the Division's. Emergency
Response personnel at telephone number [phone], [phone], or [phone].Persons
reporting such occurrences by telephone shall also file a written report in letter form within five days
following first knowledge of the occurrence. This report shall outline the actions taken or proposed to
betaken to ensure that the problem does not recur. [15A NCAC 02T .0105(1), 02T .0108(b)(1)]
V. INSPECTIONS
1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the
subject facilities and shall be in accordance with the approved O&M Plan. [15A NCAC 02T ,0108(b)]
Prior to each bulk residuals land application event, the Permittee or his designee shall inspect the
residuals storage, transport and application facilities to identify malfunctions, facility deterioration and
operator errors that could result in discharges to the environment, pose a threat to human health or be a
public nuisance. The Permittee shall maintain an inspection log that includes, at a minimum, the date
and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken.
The Permittee shall maintain this inspection log for a period of five years from the date of inspection,
and this log shall be made available to the Division upon request. [15A NCAC 02T ,0108(b)]
3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect
any property, premises or place on or related to the land application sites or facilities permitted herein
at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy
any records required to be maintained under the terms and conditions of this permit; and may collect
groundwater, surface water or leachate samples. [G.S. 143-215.3(a)(2)]
VI. GENERAL CONDITIONS
1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to an
enforcement action by the Division in accordance with North Carolina General Statutes 143-215.6A to
143-215.6C. [G.S. 143-215.6A to 143-215.6C]
2. This permit shall become voidable if the residuals land application events are not carried out in
accordance with the conditions of this permit. [ 15A NCAC 02T .0110]
3. This permit is effective only with respect to the nature and volume of residuals described in the permit
application and other supporting documentation. [G.S. 143-215.11
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4. The issuance of this permit does not exempt the Permittee from complying with any and all statutes,
rules, regulations, or ordinances, which may be imposed by other jurisdictional government agencies
(e.g., local, state, and federal). Of particular concern to the Division are applicable river buffer rules in
15A NCAC 02B .0200; erosion and sedimentation control requirements in 15A NCAC Chapter 4 and
under the Division's General Permit NCG010000; any requirements pertaining to wetlands under 15A
NCAC 02B .0200 and 02H .0500; and documentation of compliance with Article 21 Part 6 of Chapter
143 of the General Statutes. [15A NCAC 02T .0105(c)(6)1
5. In the event the residuals program changes ownership or the Permittee changes his name, a formal
permit modification request shall be submitted to the Division. This request shall be made on official
Division forms, and shall include appropriate documentation from the parties involved and other
supporting documentation as necessary. The Permittee of record shall remain fully responsible for
maintaining and operating the residuals program permitted herein until a permit is issued to the new
owner. [15A NCAC 02T .0104]
6. This permit is subject to revocation or unilateral modification upon 60-day notice from the Division
Director, in whole or part for the requirements listed in 15A NCAC 02T .0110. [ 15A NCAC 02T .0110]
7. Unless the Division Director grants a variance, expansion of the permitted residuals program contained
herein shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC 02T .0120(b).
[15A NCAC 02T .0120]
8. The Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to pay
the annual fee accordingly shall be cause for the Division to revoke this permit. [15A NCAC 02T
.0105(e)(3 )]
Permit issued this the 18' day of August 2016
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
Q2 S. Jay Zimmerman, P.G., Director CJ
Division of Water Resources
By Authority of the Environmental Management Commission
Permit Number WQ0038499
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THIS PAGE BLANK

ATTACHMENT A - Approved Residual Sources
Bio-Green Services Inc.
Certification Date: August 18, 2016
Permit Number: WQ0038499 Version: 1.0
Monitoring
Monitoring
Monitoring
permit
Biological
Maximum
Frequency for
Frequency for
Frequency for
Approved
Owner
Facility Name
County
Number
Residuals
Dry Tons
Non -hazardous
Metals and
Pathogen &
Mineralization
per Year I
Characteristics 2
Nutrients 3, s
Vector Attraction
Rate
Reductions 4,5
Duke Energy Progress, Inc.
Brunswick Steam Electric Plant
Brunswick
NC0007064
Yes
50
'Annually
Annually
Annually
0.3
Total
50
1 _ Maximum Dry Tons per Year is the amount of residuals approved for land application from each permitted facility.
2. Analyses to demonstrate that residuals are non -hazardous (i.e., TCLP, ignitability, reactivity, and corrosivity) as stipulated under permit Condition IV.2.
3. Testing of metals and nutrients as stipulated under permit Condition IV.3.
4. Analyses of pathogen and vector attraction reductions as stipulated under permit Condition IVA.
5. Monitoring frequencies are based on the actual dry tons applied per year using the table below, unless specified above.
Dry Tons Applied
short tons per ear
Monitoring Frequency
Established in 40 CFR 503 and 15A NCAC 02T .1111
<319
I/Year
=>319 - <1,650
l/ Quarter 4 times per ear
> 1,650 - <16,500
1/60 Days 6 times per year)
=>16,500
1/month (12 times per ear)
If no land application events occur during a required sampling period (e.g. no land application occurs 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.
WQ0038499 Version 1.0 Attachment A Page 1 of 1

THIS PAGE BLANK

ATTACHMENT B - Approved Land Application Sites
Bio-Green Services, Inc.
Certification Date: August 18, 2016
Permit Number: WQ0038499 Version: 1.0
Field
Owner
Lessee
County
Latitude
Longitude
Acret a
Dominant Soil Series
Footnotes
02-01
Vereen, Pearly
Brunswick
34.1161670
-78.4622780
15.0
Ly - Lynchburg
1
03-01
Green, Doris T. Thornton
Vereen, Allen
Brunswick
34.0328330
-78.2521110
6.4
GoA - Goldsboro
2
03-02
Vereen, Nancy Tucker
Vereen, Allen
Brunswick
34.0328060
-78.2508610
4.7
GoA - Goldsboro
2
03-03
Green, Doris T. Thornton
Vereen, Allen
Brunswick
34.0309170
-78.2487500
2.9
BaB - Baymeade
2
Total
29.0
1. See Figure 1.
2. See Figure 2,
WQ0038499 Version L0 Attachment B Page 1 of 1

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Cdarcgis12015115-03 BIo-GreenWan VereenWapslBuffer.mxd

APPENDIX II
RESIDUALS SOURCE CERTIFICATION
ENTERPRISE RENDERING CO., INC.
(FORM: RSC 06-16)

State of North Carolina
DWR
Department of Environmental Quality
Division of Water Resources
Division of Water Resources RESIDUALS SOURCE CERTIFICATION
INSTRUCTIONS FOR FORM: RSC 06-16
Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and
supporting documentation
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit
General — This certification provides detailed information of residuals source generating facility and its residuals quality for land
application, distribution, or disposal in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without
a corresponding application form (FORM: RLAP 06-16, FORM: DCAR 11-15, or FORM: SDR 11-15).
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Residuals Source Certification (FORM: RSC 06-16):
® Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 06-16) form. Please do not
make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the
application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer.
❑ For new or renewed permits, submit a separate certification for each source facility.
® For modified permits, submit a separate certification for only those facilities that are affected by the proposed modification.
® Complete the residuals source facility summary page. List all new, renewed, or modified facilities.
B. Residuals Source -Generating Facility Information:
® For each source facility, attach the following:
® Vicinity map - A vicinity map that shows the location of the facility and meets all of the criteria in the "Map Guidance for
Residuals Land Application Permits".
® Process flow diagram and/or narrative - A detailed narrative and/or process flow diagram that describes how the residuals
are to be generated, treated, processed, and stored at the facility.
® Quantitative justification for residuals production rate - A quantitative justification for the value provided in Item I. 8.
Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of
the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed,
and/or disposed, including any chemicals, amendments, or other additives that are added to the residuals during
processing.
® Sampling plan - A detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies
sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition,
ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and
vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as
they are to be land applied, distributed, and/or disposed.
C. Residuals Quality Information:
® For each source facility, attach the following:
® Laboratory analytical reports and operational data - reports for all laboratory analyses used to complete this certification.
® Documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector
attraction reduction requirements.
❑ For new facility that may have not yet been constructed and analytical results of residuals cannot be obtained, please
attach analytical results of residuals generated from a similar facility along with the description of similarities of the two
facilities.
INSTRUCTIONS FOR FORM: RSC 06-16 Page 1 of 1

RESIDUALS SOURCE FACILITY SUMMARY
Applicant's name: Bio-Green Services, Inc.
Status
Code'
Facility Permit Holder
Facility Name
County
Permit Number
Maximum Dry Tons Per Year
Current b
Proposed
D
Duke Energy Progress, Inc.
Brunswick Steam Electric Plant
Brunswick
NC0007064
50
0
D
N.G. Purvis Farms, Inc.
N.G. Purvis Farms, Inc. -Truck wash
Moore
N/A
100
0
N
Enterprise Rendering Co., Inc.
Enterprise Rendering Co. WWTF
Stanly
WQ0002075
0
275
'Status Code for source facility are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ D (Deleted)
b The amount of residuals currently permitted for distribution, land application, or disposal (i.e, not applicable to new facility).
SUMMARY FOR FORM: RSC 06-16 Page 1

DWR
Division of Water Resources
State of North Carolina
Department of Environmental Quality
Division of Water Resources
RESIDUALS SOURCE CERTIFICATION
FORM: RSC 06-16
I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.):
1. Facility Name: Enterprise Rendering Co.. Inc.
2. Facility permit holder is: p Federal, j State, 0 Local Government, or 0 Private.
Facility permit issued by: IE Div. of Water Resources, 0 Div. of Environmental Health,
or id Other (explain: No current Permit).
3. Facility contact person and title: Mr. Carroll E. Braun, Jr.
Complete mailing address: 28821 Bethlehem Church Road
City: Oakboro State: N.C. Zip: 28129
Telephone number: [phone] E-mail address: endeavorfarmsA_outlook.com
4. Facility physical address: 28821 Bethlehem Church Road
City: Oakboro State: N.C. Zip: 28129
Coordinates: Latitude: 35' 13' 37" Longitude: 80' 15' 51"
Datum: NAD 83 Level of accuracy: Nearest second
Method of measurement: MAP
5. Purpose of the facility:
treatment of municipal wastewater, treatment of 100% domestic wastewater,
treatment of potable water, treatment of 100% industrial wastewater,
treatment of industrial wastewater mixed with domestic wastewater,
(approximate percentages: = % industrial and _ % domestic)
other (explain: truck wash for swine transport vehicles ).
6. Does the facility have an approved pretreatment program: Yes ® No
7. Facility permitted/design flow: 0.01 MGD and facility average daily flow: N/A MGD
8. Average amount of residuals being generated at this facility 275 Total dry tons per year.
9. Specify the following regarding treatment and storage volumes available at the facility:
Type and volume of residuals treatment: 1.25 acre lagoon
Type and volume of residuals storage (i.e., outside of residuals treatment units): N/A
II. RESIDUALS QUALITY INFORMATION (See Instruction C.):
1. Specify if residuals are regulated under:
40 CFR Part 503 or ® 40 CFR Part 257.
Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40
CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257.
2. Specify if residuals are defined under 15A NCAC 02T.1102(6) as:
Biological 0 Non -Biological
Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal
processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes
biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems).
FORM: RSC 06-16 Page 1 of 5

3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under
RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat
100% non -municipal, domestic wastewater only)
a. Are the residuals listed in 40 CFR §261.31-§261.33: 0 yes ® no.
If yes, list the number(s): _
b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21-
261.24: 0 yes FlI no.
Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as
well as those for corrosivity, ignitability, and reactivity:
Laboratory: Envirochem and Date of analysis: 5/27/21
Passed corrosivity test: yes ❑ no. pH: s.u. (2 < pH < 12.5)
Passed ignitability test: yes ❑ no. Flashpoint: > 200 OF (> 140°F)
Passed reactivity test: ® yes ❑no. HCN: 1.10 mg/kg (<250) & H2S: 202 mg/kg (<500)
TCLP Parameter
Limit
(m917)
Result
(m917)
TCLP Parameter
Limit
(m917)
Result
(m917)
Arsenic
5.0
< 1.0
Hexachlorobenzene
0.13
< 0.050
Barium
100.0
< 1.0
Hexachloro-1,3-Butadiene
0.5
< 0.050
Benzene
0.5
< 0.01
Hexachloroethane
3.0
< 0.050
Cadmium
1.0
< 1.0
Lead
5.0
< 1.0
Carbon Tetrachloride
0.5
< 0.01
Lindane
0.4
< 0.0005
Chlordane
0.03
< 0.05
Mercury
0.2
< 0.0002
Chlorobenzene
100.0
< 0.01
Methoxychlor
10.0
< 0.0005
Chloroform
6.0
< 0.01
Methyl Ethyl Ketone
200.0
< 0.05
Chromium
5.0
< 1.0
Nitrobenzene
2.0
< 0.050
m-Cresol
200.0
< 0.050
Pentachlorophenol
100.0
< 0.250
o-Cresol
200.0
< 0.050
Pyridine
5.0
< 0.050
p-Cresol
200.0
< 0.050
Selenium
1.0
< 1.0
Cresol
200.0
< 0.050
Silver
5.0
< 1.0
2,4-D
10.0
< 0.003
Tetrachloroethylene
0.7
< 0.01
1,4-Dichlorobenzene
7.5
< 0.050
Toxaphene
0.5
< 0.05
1,2-Dichloroethane
0.5
< 0.01
Trichloroethylene
0.5
< 0.01
1, 1 -Dichloroethylene
0.7
<0.01
2,4,5-Trichlorophenol
400.0
<0.050
2,4-Dinitrotoluene
0.13
< 0.050
2,4,6-Trichlorophenol
2.0
< 0.050
Endrin
0.02
< 0.0005
2,4,5-TP (Silvex)
1.0
< 0.003
Heptachlor and its Hydroxide
0.008
< 0.0005
Vinyl Chloride
0.2
< 0.01
FORM: RSC 06-16 Page 2 of 5

4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not
violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105.
a. For Distribution/Land Application: Fill in the following table with the results of the latest analyses (i.e., on a dry weight
basis) for the following metal parameters:
Laboratory: Envirochem and Date of analysis: 5/27/21
Parameter
Ceiling
Concentration Limits
(ClassA & ClassB)
(mglkg)
Monthly Average
Concentration Limits
(Class A Only)
(mglkg)
Result
(mglkg)
Arsenic
75
41
23.1
Cadmium
85
39
<9.94
Copper
4,300
1,500
160
Lead
840
300
150
Mercury
57
17
<0.320
Molybdenum
75
n/a
23.9
Nickel
420
420
145
Selenium
100
100
<9.94
Zinc
7,500
2,800
799
b. For Surface Disposal Unit (landfill): Fill in the following table with the results of the latest analyses (i.e., on a dry weight
basis) for the following metal parameters:
Laboratory: _ and Date of analysis: _
Distance from Disposal
Unit to Boundary to
Closest Property Line
(meters, check one)
Arsenic
(mg/kg)
Chromium
(mg/kg)
Nickel
(mg/kg)
ij > 0 but < 25
30
200
210
19 > 25 but < 50
34
220
240
❑ > 50 but < 75
39
260
270
❑ > 75 but < 100
46
300
320
❑ > 100 but < 125
53
360
390
❑ > 125
62
450
420
Result (mg/kg)
FORM: RSC 06-16 Page 3 of 5

5. Nutrient/Micronutrient Determination: Complete the following:
a. Total solids: 5.03 %.
b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and
micronutrient parameters:
Laboratory: Envirochem and Date of analysis: 5/27/21
Parameter
Result
(mglkg)
Aluminum
17,100
Ammonia -Nitrogen
1,600
Calcium
11,400
Magnesium
2,310
Nitrate -Nitrite Nitrogen
1.82
pH (Standard Unit)
7.06
Phosphorus
50.2
Potassium
3,080
Sodium
3,740
Total Kjeldahl Nitrogen
11,000
c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): 1.87
[Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative
Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a
North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall
address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity
and conditions conducive to crop growth].
d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 20 %. This
rate is a (check one): JJ default value, or 0 actually established.
If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or provide technical
justification as to why the selected default value is appropriate to be applied to these residuals: _
e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table:
Application Method
First (1s) Year PAN
Five -Year
Maximum Adjusted PAN
(mglkg)
(mg/kg)
Surface
2,682
4,128
Inj ection/Incorporation
3,482
4,928
6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide
the results of the latest analyses:
FORM: RSC 06-16 Page 4 of 5

7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements:
a. For Distribution/Land Application of Class A or Equivalent:
71 A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids,
or
A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids.
AND one of the followings (except for non -biological residuals):
14 Alternative 1 [15A NCAC 02T.I 106(b)(3)(A)] - Time/Temperature Compliance.
Q Alternative 2 [15A NCAC 02T.I 106(b)(3)(13)] - Alkaline Treatment.
Q Alternative 3 [15A NCAC 02T.I 106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova.
q Alternative 4 [15A NCAC 02T.I 106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova.
El Alternative 5 [15A NCAC 02T.I 106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP).
Specify one: composting, 0 heat drying, heat treatment,
thermophilic aerobic digestion, beta ray irradiation,
F1 gamma ray irradiation, or I pasteurization.
b. For Land Application of Class B.
Alternative 1 [15A NCAC 02T.I 106(c)(1)] - Fecal Coliform Density Demonstration.
Alternative 2 [15A NCAC 02T.I 106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP).
Specify one: ❑ aerobic digestion, I
air drying, ❑ anaerobic digestion,
❑ composting, or lime stabilization.
c. For Surface Disposal:
11 Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above.
El Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above.
El Exempt -If Daily Cover Alternative is chosen in Item II.8. below [ 15A NCAC 02T.1106(a)(2)].
El Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution.
8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements:
Alternative 1 [15A NCAC 02T.I 107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion).
E] Alternative 2 [15A NCAC 02T.I 107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion).
Q Alternative 3 [15A NCAC 02T.I 107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion).
Q Alternative 4 [15A NCAC 02T.I 107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion).
Q Alternative 5 [15A NCAC 02T.I 107(a)(5)] - 14-Day Aerobic Processes.
E] Alternative 6 [15A NCAC 02T.I 107(a)(6)] - Alkaline Stabilization.
E] Alternative 7 [15A NCAC 02T.I 107(a)(7)] - Drying of Stabilized Residuals.
Q Alternative 8 [15A NCAC 02T.I 107(a)(8)] - Drying of Unstabilized Residuals.
Q Alternative 9 [15A NCAC 02T.I 107(a)(9)] - Injection.
Q Alternative 10 [15A NCAC 02T. 1107(a)(10)] - Incorporation.
Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T.I 107(b)(2)].
Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution.
Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically
occur when these residuals are applied and left on the land surface.
FORM: RSC 06-16 Page 5 of 5

ENTERPRISE RENDERING CO., INC.
(FORM: RSC 06-16) (ATTACHMENTS)
o VICINITY MAP
o PROCESS FLOW DIAGRAM AND/OR NARRATIVE
o QUANTITATIVE JUSTIFICATION
o SAMPLING PLAN
o ANALYTICAL

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENTAL QUALITY
RALEIGH
WASTEWATER IRRIGATION SYSTEM PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and other applicable Laws, Rules and Regulations
PERMISSION IS HEREBY GRANTED TO
Enterprise Rendering Co., Inc.
Manly County
FOR THE
operation of a wastewater treatment and irrigation facility consisting of the:
continued operation of the existing 10,000 gallon per day (GPD) facilities consisting of: an 18,000 gallon
oil/grit gravity separator; a 1.25 acre unlined stabilization lagoon; a 0.25 acre unlined polishing/pumping
lagoon; approximately 49.6 acres of spray irrigation area; and all associated piping, valves, controls, and
appurtenances; and the
construction and operation of the modifications permitted May 3, 2007 intended to increase the wastewater
treatment capacity to 24,500 GPD and consisting of a new effluent pumping station at the stabilization
lagoon with two 35 gallon per minute (GPM) 2 horsepower (hp) centrifugal pumps; three 0.5 million gallon
(MG) aerated storage/treatment tanks with three 30 hp jet recirculation pumps with directional mix
aspirating aerators capable of producing a rate of 15 to 25 pounds per hour (lbs/hr); three 30 hp end suction
pumps rated at 360 GPM; and all associated piping, valves, controls, and appurtenances
to serve the Enterprise Rendering Co. WWTF, with no discharge of wastes to surface waters, pursuant to
the application received May 10, 2017, and subsequent additional information received by the Division of
Water Resources, and in conformity with the project plans, specifications, and other supporting data
subsequently filed and approved by the Department of Environmental Quality and considered a part of this
permit.
This permit shall be effective from the date of issuance until September 30, 2022, shall void Permit No.
WQ0002075 issued October 22, 2008, and shall be subject to the following specified conditions and
limitations:
WQ0002075 Version 4.0 Shell Version 151201 Page 1 of 11

QUANTITATIVE JUSTIFICATION
Enterprise Rendering Lagoon
(Bio-Green Services, Inc.) Non -Discharge Permit No. WQ0038499
Requested Dry Tons — 275
LAND APPLICATION OF CLASS B RESIDUALS
Enterprise Rendering Lagoon
• Estimated Volume of Sludge in Lagoon—1,000,000 Gallons
• March 27, 2021 Analytical — 5.03% Solids
• Estimated 221 dry tons
• Requested Dry Tons — 275 dry tons

Sampling and Monitoring Plan
The permitted WWTP's biosolids / residuals will be monitored to confirm compliance with
conditions in Non -Discharge Permit No. WQ0038499 to include:
• Toxicity Characteristics Leaching Procedure (TCLP) (current permit -annually),
• Reactivity, Ignitability and Corrosivity (current permit -annually),
• 15A NCAC 02T .1105 Pollutant Limits and nutrient analysis (based on dry tons land
applied annually),
• Pathogen and Vector Attraction Reduction requirements (based on dry tons land applied
annually),
• Annual Representative Soil Analysis of each field which receives land application during
each respective year.
• Any other applicable Permit conditions.
All sampling and monitoring shall be performed in accordance with the current Permit.
Pollutant concentrations for permitted sources in the Sio-Green land application permit shall not
exceed the following Ceiling Concentrations (i.e., dry weight basis) or Cumulative Pollutant
Loading Rates (CPLRs):
Parameter
Ceiling Concentration
(milligrams per
kilogram)
CPLR
(pounds per acre)
Arsenic
75
36
Cadmium
85
34
Copper
4,300
1,338
Lead
840
267
Mercury
57
15
Molybdenum
75
nla
Nickel
420
374
Selenium
100
89
Zinc
7,500
2,498
The permitted sources shall be analyzed to demonstrate it is non -hazardous under the Resource
Conservation and Recovery Act (RCRA). The analyses [corrosivity, ignitability, reactivity,
and toxicity characteristic leaching procedure (TCLP)] shall be performed based on
conditions (monitoring frequencies) set forth in Permit No. WQ0038499.

TCLP 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)
I,1-Dichlor)ethyiene
pyridine (5.0)
Cadmium (I.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)
Hexachlor{015)-butadiene
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)
An analysis shall be conducted on the permitted sources based on conditions (monitoring
frequencies) set forth in Permit No. WQ0038499. The analysis shall include the following
parameters:
Aluminum
Mercury
Potassium
Ammonia -Nitrogen
Molybdenum
Selenium
Arsenic
Nickel
Sodium
Cadmium
Nitrate -Nitrite Nitrogen
Sodium Adsorption Ratio
(SAR)
Calcium
Percent Total Solids
TKN
Copper
pH
Zinc
Lead
Phosphorus
Magnesium
Plant Available Nitrogen
(by calculation)
The permitted sources shall be analyzed to demonstrate compliance with Pathogen Reduction
and Vector Attraction Reduction requirements based on conditions (monitoring frequencies) set
forth in Permit No. WQ0038499. A regulatory approved Pathogen Reduction Alternative and
Vector Attraction Reduction Option shall be utilized for compliance.
2

ENTERPRISE RENDERING
NCDEQ - RESIDUALS LAND APPLICATION
RESIDUALS ANALYSIS
Residual Type: Rendering .Facility Lagoon
Date Sampled: April 28, 2021
Enterprise Rendering Lagoon Permit No. WQ0038499
Residual Type: Rendering Facility U 5.03 % Solids
7.06 pH
Parameter I % I Ma/Ka ilry Wniohr Pnundc/ilry T^ n
(% x 10,000)
(Mg/Kg x 0.002)
Nitrogen (TKN)
1.100
11,000.000
22.000
Phosphorus
0.005
50.200
0.100
Potassium
0.308
3,080.000
6.160
PAN (injected)*
0.348
3,481.820
6.964
PAN (surface)*
0.268
2,681.820
5,364
Ammonia Nitrogen
0.160
1,600.000
3.200
Calcium
1.140
11,400.000
22.800
Calcium Carbonate Eq.
---
---
Magnesium
---
2,310.000
4.620
Sodium
---
3,740.000
7.480
Sulfur
---
---
---
Nitrate N 1 Nitrite N
---
1.820
0.004
Barium
---
---
---
Chloride
---
___
---
Iron
---
___
---
Aluminum
---
17,100.00
34.200
Arsenic
---
23.100
---
Cadmium
---
9.940
0.020
Chromium
---
---
---
Copper
---
160.00
0.320
Lead
---
150,000
0.300
Mercury
---
0.320
---
Molybdenum
---
23.900
---
Nickel
---
145.00
0.290
Selenium
---
9.940
---
Zinc
---
799.00
1,598
EnvirOChem 2021-06817
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN
Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits
for calculation purposes.
SAR
1.87
Ceiling Concen.
(M IK }
75
85
4,300
840
57
75
420
100
7,500

Willcox & Mabe Soil Solutions, PLLC
RESIDUAL PAN CALCULATION
Enterprise Rendering Lagoon
TKN= 11,000 mg/kg
NH3= 1,600 mg/kg
NO3-NO2-N= 1.8 mg/kg
Min Rate= 0.20
PAN= [min.rate (TKN - NH3) + 0.5 (NH3) + NO3-NO2J
0.20 9,400 800 1.82
PAN= 2681.82 mg/kg
Calculate residual nitrogen for years 2,3,4 and 5 following the initial application to determine
the amount of PAN/DT remaining.
2ND YEAR RESIDUAL PAN
PAN= [min.rate (1st year org. - N 2nd year min. - NJ
0.10 9,400 1,880
PAN= 752.00 mg/kg remaining from 1st year application
3RD YEAR RESIDUAL PAN
PAN= [min.rate (2nd year org. - N 3rd year min. - NJ
0.05 7,520 752
PAN= 360.96 mg/kg remaining from 1st year application
4TH YEAR RESIDUAL PAN
PAN= [min.rate (3rd year org. - N 4th year min. - NJ
0.03 6,768 361
PAN= 213.57 mg/kg remaining from 1 st year application
5TH YEAR RESIDUAL PAN
PAN= [min.rate (4th year org. - N 5th year min. - NJ
0.02 6,407 214
PAN= 120.03 mg/kg remaining from 1st year application
Residual PAN from years 2 thru 5 after the initial application = 1446.56 mg/kg
Application
Five Year Maximum
Method
First Year PAN
Adjusted PAN
(mg/kg)
(mg/kg)
Surface
2,682
4,128
Incorporation
3,482
4,928
Application
Five Year Maximum
Method
First Year PAN
Adjusted PAN
(lbs/DT)
(lbs/DT)
Surface
5.36
8.26
Incorporation
6.96
9.86

G.
SAR Calcination
Na mg/1
Ca Mgll
Mg mgll
188.122
573.42
116.193
Na
Ca
Mg
SAR
8.179
28.671
9.683
1.868
Na mil eq
Ca mil eq
Mg mil eq
8.179
28.671
9,683
Enter
Enter ,% TS
5.03
Data
Na mg/kg
3740
Ca mg/kg
11400
Mg mg/kg
2310
Job Name:
Enterprise Rendering Lagoon
Page 1

envirochem
ANALYTICAL & CONSULTING CHEMISTS
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab . 910,392,4424 Fax
710 Bowsertown Road, Manteo, NC 27954 • 252,473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 . 910.347.5843 Lab/Fax
[e-mail]
Willcox & Mahe Soil Solutions Date of Report: May 27, 2021
7231E Summerfeld Road Customer PO #:
Summerfeld NC 27358 Customer ID: 21040030
Attention: Rob Willcox Report #: 2021-06817
Project ID: Enterprise Rendering Company
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
21-16976 Site: Lagoon 4/28/2021 8:30 AM Solid/Sludge Client
Test Method Results Date Analyzed
Chlordane (TCLP)
SW 846 Method 8081B13510
<0.05 mg/L
04/30/2021
Endrin (TCLP)
SW 846 Method BOB10/3510
<0.0005 mg/L
04/30/2021
Heptachlor (TCLP)
5W 846 Method 8081B1351a
<0.0005 mglL
04/30/2021
Heptachlor epoxide (TCLP)
SW 846 Method 8081B13510
<0.0005 mg/L
04/30/2021
Lindane (TCLP)
SW 848 Method 8081 B13510
<0.0005 mg/L
0413012021
Methoxychlor (TCLP)
SW 846 Method 8081 B13510
<0.0005 mg/L
04/30/2021
Toxaphene (TCLP)
SW 846 Method 8081131351a
<0.05 mg/L
04/3012021
1,4-Dichlorobenzene (TCLP)
SW 846 method 827013510
<0.050 mg/L
05/04/2021
2,4,5-Trichlorophenol (TCLP)
SW 846 method e270/3510
<0.050 mg/L
05/04/2021
2,4,6-Trichlorophenol (TCLP)
SW 646 method 827013510
<0.050 mg/L
05/04/2021
2,4-Dinitrotoluene (TCLP)
SW 846 method 827013510
<0.050 mg/L
05/04/2021
Cresol (TCLP)
SW B46 method 827013510
<0.050 mg/L
05/04/2021
Hexachloro-1,3-butadiene (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
05/04/2021
Hexachlorobenzene (TCLP)
SW 846 method 8270)3510
<0.050 mg/L
05/04/2021
Hexachloroethane (TCLP)
SW 846 method B27013510
<0,050 mg/L
05/04/2021
m + p-Cresol (TCLP)
SW 846 method 627o13510
<0.050 mg/L
05/04/2021
Nitrobenzene (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
05/04/2021
o-Cresol (TCLP)
SW 846 method 827013510
<0.050 mg/L
05/04/2021
Pentachiorophenol (TCLP)
SW 846 method 827013510
<0.250 mg/L
05/04/2021
Pyridine (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
05/04/2021
2,4,5-TP (TCLP)
SW046 Method 8151A
<0.003 mg/L
05/03/2021
2,4-0 (TCLP)
SW846 Method 0151A
<0.003 mg/L
05/03/2021
1,1-Dichloroethylene (TCLP)
SW846 Method 826015030
<0.01 mg/L
05/13/2021
1,2-Dichloroethane (TCLP)
SWO46 Method 8260/5030
<0.01 mg/L
05/13/2021
Benzene (TCLP)
SW846 Methcd 8250/5030
<0.01 mg/L
05/13/2021
Carbon Tetrachloride (TCLP)
SW846 Method 8260/5030
<0.01 mg/L
05/13/2021
Report #:: 2021.05817
Pagel of 5

en Irocem r-
ANALYTICAL & CONSULTING CHEMISTS
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 ■ 252-473.5702 lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
[e-mail]
Willcox & Mabe Soil Solutions
Date of Report: May 27, 2021
7231 B Summer -field Road
Customer PO #:
Summerfield NC 27358
Customer ID: 21040030
Attention: Rob Willcox
Report #• 2021-06817
Project ID: Enterprise Rendering
Company
Chlorobenzene (TCLP)
SW846 Method8260/5030
<0.01 mg/L
05/13/2021
Chloroform (TCLP)
SW846 Method 8260/5030
<0.01 mg/L
05/13/2021
Methyl ethyl ketone (TCLP)
SW846 Method 026015030
<0.05 mg/L
05/13/2021
Tetrachloroethylene (TCLP)
SW846 Method 8260/5030
<0.01 mg/L
05/13/2021
Trichloroethylene (TCLP)
SW846 Method 826015030
<0.01 mg/L
05/13/2021
Vinyl Chloride (TCLP)
SW846 Method 026015030
<0.01 mg/L
05/13/2021
RCI
Cyanide
SM 4500 CN a
1.10 mg/kg
05/03/2021
Sulfide
SM 4500 5 ❑
202 mg/kg
05/04/2021
Ignitability
SW 846 method 1010
>200 T
05/25/2021
pH
Result estimated. Analyzed out of
SW 846 Method 9045D
15 minutes hold time.
].06 units
D51D512021
Sludge Residuals
PAN used 30% Mineralization Rate.
Calculation
3610 mg/kg
05/11/2021
Aluminum
EPA 200.7
17100mglkg
05/05/2021
Arsenic
EPA 2001
23.1 mg/kg
05/04/2021
Cadmium
EPA 200.7
<9.94 mg/kg
05/04/2021
Calcium
EPA 200.7
11400 mg/kg
05/04/2021
Chromium
EPA 200.7
52.7 mg/kg
06/04/2021
Copper
EPA 200.7
160 mg/kg
05/04/2021
Lead
EPA 200.7
150 mg/kg
05/04/2021
Magnesium
EPA 200.7
2310 mg/kg
05/0412021
Molybdenum
EPA 200.7
23.9 mg/kg
05/04/2021
Nickel
EPA 200.7
145 mg/kg
05/04/2021
Potassium
EPA 200.7
3080 mg/kg
05/04/2021
Selenium
EPA 200.7
<9.94 mglkg
05/04/2021
Sodium
EPA 200.7
3740mg/kg
05/05/2021
Zinc
EPA 200.7
799 mglkg
05/04/2021
N itrate+ N itrite-N itrogen
EPA 353.2
1.82 mg/kg
04/30/2021
Report #., 2021-06a17 Page 2 of 5

envirochew
ANALYTICAL & CONSULTING CHEMISTS
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 • 910,392.0223 Lab • 910.392.4424 Fax
710 Sowsertown Road, Manteo, NC 27954 a 252,473.3702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
[e-mail]
Willcox & Mabe Soil Solutions
Date of Report: May 27, 2021
7231 B Summefield Road
Customer PO #:
Summerfield NC 27358
Customer ID: 21040030
Attention: Rob Willcox
Report M 2021-06817
Project ID: Enterprise Rendering
Company
Total Solids (%)
SM 2540 8
5.03 %
04/29/2021
Ammonia Nitrogen
SM 4500 NH3 C
1600 mg/kg
04/30/2021
Total Kjeldahl Nitrogen (TKN)
SM 4500 Org B
11000 mg/kg
04/29/2021
Total Phosphorus
SM 4500 P F
50.2 mg/kg
05104/2021
Mercury
S1N846 74718
<0.320 mg/kg
05/03/2021
TCLP Metals
Arsenic
EPA 200 7
<1.0 mg/L
05/04/2021
Barium
EPA 200 7
<1.0 mg/L
05/04/2021
Cadmium
EPA 2007
<1.0 mg/L
65/04/2021
Chromium
EPA 2007
<1.0mg1L
05/04/2021
Lead
EPA 200 7
<1.0 mg/L
05/04/2021
Selenium
EPA 2007
<1.0 mg/L
05/04/2021
Silver
EPA 2007
<1.0 mg/L
05/04/2021
Mercury
EPA 245.1
<0.0002 mg/L
05/03/2021
Lab ID Sample ID:
Collect DatelTime
Matrix Sampled by
21-16980 Site: Lagoon - 1
4/28/2021 8:30 AM
Solid/Sludge Client
Test
Method
Results Date Analyzed
Total Solids
SM 2540 S
1.55 %
04129/2021
Fecal Density
SM 9221C E MPN 24 hr 503
<11613 MPN/g
04/28/2021
Lab ID Sample ID:
Collect DatelTime
Matrix Sampled by
21-16983 Site: Lagoon - 2
4/28/2021 8:30 AM
Solid/Sludge Client
Test
Method
Results Date Analyzed
Total Solids
SM 2540 8
2.11 %
04/29/2021
Fecal Density
SM 9221C E MPN 24 hr 503
<8531 MPN/g
04/28/2021
Report#'2021-06817
Page 3 of 5

[en.vlirochem
ANALYTICAL 8 CONSULTING CHEMISTS
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab a 910.392.4424 Fax
710 8owsertown Road, Manteo, NC 27954 a 252,473.5702 Lab/Fax
255-A Wilmington hlighway, Jacksonville, NC 28540 a 910.347.5843 Lab/Fax
[e-mail]
environrnentalchemists.com
Willcox & Mabe Sol[ Solutions Date of Report: May 27, 2021
7231 B Summerfield Road Customer PO *:
Summefield NC 27358 Customer ID: 21040030
Attention: Rob Willcox Report *: 2021-06817
Project ID: Enterprise Rendering Company
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
21-16984 Site: Lagoon - 3 4/28/2021 8:30 AM Solid/Sludge Client
Test Method Results Date Analyzed
Total Solids {%} SM 254a B 2.48 % 04/29/2021
Fecal Density SM 9221C E MPN 24 hr 503 <7259 MPN/g 04/28/2021
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
21-16985 Site: Lagoon - 4 4/28/2021 8:30 AM Solid/Sludge Client
Test Method Results Date Analyzed
Total Solids (%)
SM 2540 B
1.47 % 04/29/2021
Fecal Density
SM92210EMPN 24hr503
<12245MPN/g 04/28/2021
Lab ID Sample ID:
Collect Date/Time
Matrix Sampled by
21-16986 Site: Lagoon - 5
4/28/2021 8:30 AM
Solid/Sludge Client
Test
Method
Results Date Analyzed
Total Solids (%)
SM 2540 B
1.17 % 04/29/2021
Fecal Density
SM 9221C E MPN 24 hr 503
<15385 MPNIg 04/28/2021
Lab ID Sample ID:
Collect Date/Time
Matrix Sampled by
21-16987 Site: Lagoon - 6
4/28/2021 8:30 AM
Solid/Sludge Client
Test
Method
Results Date Analyzed
Total Solids (%}
SM 2540 B
2.12 % 04/29/2021
Fecal Density
SM 9221C E MPN 24 hr 503
<8491 MPNIg 04/28/2021
Lab ID Sample ID:
Collect DatelTime
Matrix Sampled by
21-16988 Site: Lagoon - 7
4/28/2021 8:30 AM
Solid/Sludge Client
Test
Method
Results Date Analyzed
Total Solids (%)
SM 2540 B
2.56 % 04/29/2021
Fecal Density
SM 9221G E MPN 24 hr 503
<7032 MPN/g 04/28/2021
Report #,: 2021-05817 Page 4 of 5

:envirochem
ANALYTICAL & CONSULTING CHEMISTS
Willcox & Mabe Soil Solutions
7231B SummerField Road
Summer -field NC 27358
Attention: Rob Willcox
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 P 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highway, ]acksonvilte, NC 28540 • 910.347.5843 Lab/Fax
[e-mail]
environmentalchemists.com
Date of Report: May 27, 2021
Customer PO #:
Customer ID: 21040030
Report #: 2021-06817
Project ID: Enterprise Rendering Company
Comment: Sludge resisuals reported on a dry weight basis.
Reviewed by:
Report #.: 2021-06817 Page 5 of 5

Environmental Chemist, Inc., Wilmington, NC Lab #94
6602 Windmill Way
Wilmington, NC 28405
910.392.0223
`, Sample Receipt Checklist
t►�1 Client: I� Y( l kkAe Date: /C�l Report Number:
Receipt of sample:
ECHEM Pickup K Client Delivery ❑
UPS ❑ FedEx ❑ Other ❑
❑ YES
❑
NO
N/A 1. Were custody seals present on the cooler?
❑ YES
10
NO
N/A 12. if custody seals were present, were they intact/unbroken?
Original temperature upon receipt ol. V C Corrected temperature upon receipt
How temperature taken:
❑ Temperature Blank Against Bottles
1R Gun ID: Thomas Traceable S/N 192511657 IR Gun Correction Factor °C: 0.0
❑ YES
I ❑
NO
3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified?
YES
❑
NO
4. Were proper custody procedures (relinquished/received) followed?
YES
10
NO
5. Were sample ID's listed on the COC?
YES
❑
NO
6. Were samples iD's listed on sample containers?
YES
113
NO
7. Were collection date and time listed on the COC?
YES
1 ❑
NO
8. Were tests to be performed listed on the COC?
YES
❑
NO
9. Did samples arrive in proper containers for each test?
YES
❑
NO
110, Did samples arrive in good condition for each test?
114 YES
❑
NO
Ill. Was adequate sample volume availableT
YES
❑
NO
112. Were samples received within proper holding time for requested tests?
❑ YES
❑
NO
113. Were acid preserved samples received at a pH of <2?
❑ YES
❑
NO
114. Were cyanide samples received at a pH >12?
❑ YES
❑
NO
115. Were sulfide samples received at a pH >9?
❑ YES
❑
NO
16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? **
E❑ YES
❑
NO
17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L?
❑ YES
❑
NO 118.
Were orthophosphate samples filtered in the field within 15 minutes?
* TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet.
** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet.
Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace)
Sample(s) were received incorrectly preserved and were adjusted accordingly
by adding (circle one): HZSOQ HNO3 HCl NaOH
Time of preservation: if more than one preservative is needed, notate in comments below
Note: Notify customer service immediately for incorrectly preserved samples. Obtain a new sample or
notify the state lab if directed to analyzed by the customer, Who was notified, date and time:
Volatiles Sample(s) were received with headspace
COMMENTS:
DOC. QA.002 Rev 1
°c

ENVIRONMENTAL CHEMISTS, INC 6602 OFFICE'ndmill ayWiilming1n.39C284 5
44
Analytical & Consulting Chemists NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 [e-mail]
COLLECTION AND CHAIN OF CUSTODY
Client: Willcox & Mabe Soil Solutions PROJECT NAME: Enterprise Rendering Company REPORT NO:
ADDRESS: 7231B 5ummerrield Road Site: Oakboro, NC PO N0:
Summerfield, NC 27358 REPORT TO: Rob Willcox, LSS PHONEIFAX:
COPY TO: email: [e-mail]
Sampled By: SAMPLE TYPE I = Influent E - Efi1 t W - W II T -
Sample identification
Cntw P�ts�
site:
T L45�n
2)
3)
4)
5)
6)
7)
Collection
Date
i i�
Time
130
Temp
Transfer
1.
uen , - e , S = Stream, SO - 5on, SL = 5ludge, Other:
CL
PRESERVATION
F
O N 1-1
_
CC7
LJ
D
�L'U
O
°
E
c a
r a
`o
m
g
z
U
O
p
p
o
W
w
ANALYSIS REQUESTED
Lo
M
°°
U
u°p "
x
'z
o
z
x
z-=
=
a
2
C
P
?
��
X
11
LL
Full TCLP/Nutrlent/metals/RCI
G
C
P
G
G
to
X
Fecal densi /%TS
3
G
G
X
Fecal densi /%TS
C
P
f
`�
G
G
�,
X
Fecal density)%TS
C
P
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X
Fecal density/%TS
C
P
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X
Fecal density/%TS
C
P
�y
G
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Fecal densi !%7S
C
P
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X
Fecal density/%TS
G
G
DateMme I Retceived Bv:
/z
Temperature when Received *C. G'• '/' . Accepted: Rejected: Resample Requested:
Delivered By: Received By: _ Date: Time:
Comments: TURNAROUND:

APPENDIX III
LAND APPLICATION SITE CERTIFICATION
(FORM: LASC 06-16)
WATERBODY AND CLASSIFICATION INFORMATION

State of North Carolina
DWR
Department of Environmental Quality
Division of Water Resources
Division of Water Resources LAND APPLICATION SITE CERTIFICATION
INSTRUCTIONS FOR FORM: LASC 06-16
Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and
supporting documentation
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting
General — This certification provides detailed information of receiving sites for land application of Class B residuals (may include
water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this certification for review
without a corresponding application form (FORM: RLAP 06-16 or FORM: SDR 06-16).
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Land Application Site Certification (FORM: LASC 06-16):
® Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please
do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments
to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they
refer.
® For new or renewed permits, submit the requested information for all land application sites.
® For modified permits, submit the requested information for only those sites that are new, transferred or affected by the
proposed modification.
B. Land Application Site Information:
® The status of the land application site with respect to this residuals land application program must be provided in table L The
status categories and their corresponding codes are as follows:
♦ New (N) ♦ Renewed (R) ♦ Modified (M) ♦ Transferred (T) ♦ Deleted (D)
® Attach the following in accordance with each status code:
Status Code
Required Item
N
R
T
M
County Board
Notification. doc
Land Owner
Agreement
(If applicable)
Setback Waiver
Agreement
An updated vicinity/setback map in accordance with the "Map Guidance
for Residuals Land Application Permits"
✓
✓
✓
A soils and agronomic evaluation in accordance with the "Soil Scientist
✓
Evaluation Policy"
INSTRUCTIONS FOR FORM: LASC 06-16 Page 1 of 3

An updated accounting of the land application site's cumulative
pollutant loading rates (CPLRs)
Status Code
Required Item
N
R
T
M
For previously permitted sites without a soil series name indicated in the
Attachment B, submit County Soil Survey Map (or equivalent) clearly
indicate the location of the land application site and in accordance with
the soil map requirements in the "Soil Scientist Evaluation Policy"
Acknowledgement of field transfer from Land Owner (Fields may not
be permitted to multiple Permittees over the same time period)
* This item may be required for land application site with a status code "M", please contact the Division if you need assistant in
determining attachment requirements.
® Crop Type should include the most likely crop types for the life of the permit (five years).
® Predominant Soils Series Name must be either the name of the soil indicated in Attachment `B" of the existing permit, or
name of the soil series as provided by the licensed soil scientist.
® Predominant Soil Mapping Unit or Representative Slope: Either the Soil Mapping Unit or the representative slope of each
site must be provided. The predominant soil -mapping unit must be consistent with the predominant soil series name. Please
note that the soil mapping units are variable between Counties, so care should be taken in properly identifying the correct
mapping unit. If a representative slope is provided, it must be determined accordingly:
❑ For sites previously permitted for use, but do not have an established soil mapping unit (the mapping unit provides
information on both the soil series name and the slope of the soil), the Applicant may determine the representative slope
by using the average slope provided in the County Soil Survey (or equivalent). A soil type with a slope range of 4 - 8%
would have a representative slope of 6%.
® New Sites to be permitted must have slopes determined as part of the soils report prepared by a licensed soil scientist.
® Acceptable methods for determining location coordinates (i.e., latitude and longitude) and their corresponding codes are as
follows:
• Address Matching (ADD) • Digital or Raw Photo Extraction (EXT)
• Aerial Photography with Ground Control (AER) • Geodetic Quality GPS Survey (GEO)
• Cadastral Survey (SUR) • LORAN-C Navigation Device (LOR)
• Conversion from Coordinate Plane (CP) • Navigation Quality GPS (GPS)
• Conversion from Township -Section -Range (TSR) • Remote Sensing (RS)
• Conversion from Universal Trans Mere (UTM) • Zip Code Centroid (ZIP)
• Map Interpretation by Digital or Manual Extraction (MAP)
C. Waterbody and Classifications Information: (new sites only)
® Use an 8.5 by 11-inch copy of the portion of a 7.5-minute USGS Topographic Map to identify the location where the
residuals program activities are planned to occur as well as the closest downslope surface waters as clearly as possible. Each
map portion must be labeled with the map name and number, the identified location, and be of clear and reproducible quality.
® Surface water body classifications information may be found at: http:Hdeg.nc.gov/about/divisions/water-
re sources/planning/classification-standards/classifications
❑ Any questions concerning the waterbody and its classification, please contact the Division's regional offices.
❑ A list of the Division's regional offices, their county coverage, and their contact information may be downloaded at:
hM2:Hdeg.nc.gov/contact/regional-offices
❑ General Instructions: There are 17 river basins in North Carolina. Each basin has associated waterbodies with assigned
subbasins, location descriptions, stream index numbers and established classifications.
1. Identify the project area on a 7.5 minute USGS topographical map (an 8.5 x 11-inch sheet showing the project area
should be submitted with the permit application regardless of whether a Stream classification was completed).
2. Determine the names of all the closest down slope surface waters from the project site. For unnamed tributaries, see
Table 1: Unnamed Tributaries Entering Other States or for Specific Basin Areas. Label any unnamed tributaries as
"UT to stream name" as the waterbody name.
3. Open the link http://deg.nc.gov/about/divisions/water-resources/planning//classification-standards/classifications.
❑ Stream Classification Process: One of the options below may be used depending on the known initial project information.
❑ KNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED
1. Select proper basin from the List all Waterbodies in Basin sorted report. Sort hydrologically as this will provide
the proper location descriptions if multiple runs.
INSTRUCTIONS FOR FORM: LASC 06-16 Page 2 of 3

2. Locate the name of the identified waterbody (from General Directions) on the list.
3. For multiple listings of the same waterbody name in the report, select and verify the location description. The term
"source" in the description means the beginning of the waterbody segment (most upstream point).
4. Record all Basins, Stream Index Numbers and Classifications applicable to the project.
❑ KNOWN COUNTY WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED
1. Select the proper county from the List all Waterbodies in county, hydrologically report.
2. Locate the name of the identified waterbody (from General Directions) on the list.
3. For multiple listings of the same waterbody name in the report, select and verify the location description. The term
"source" in the description means the beginning of the waterbody segment (most upstream point).
4. Record all Basins, Stream Index Numbers and Classifications applicable to the project.
❑ UNKNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED
1. Use the Clickable basin map to hydrologically sorted list report.
2. Click on the approximate project location to bring up the hydrologically sorted list.
3. Locate the name of the identified waterbody (from General Directions) on the list.
4. For multiple listings of the same waterbody name in the report, select and verify the location description. The term
"source" in the description means the beginning of the waterbody segment (most upstream point).
5. Record all Basins, Stream Index Numbers and Classifications applicable to the project.
❑ Notes on index number and unnamed streams:
Unnamed Streams 15A NCAC 02B .03016).
❑ Any stream which is not named in the schedule of stream classifications carries the same classification as that assigned
to the stream segment to which it is tributary (at the point of entry) except:
(A) unnamed streams specifically described in the schedule of classifications;
(B) unnamed freshwaters tributary to tidal saltwaters will be classified "C"; or
(C) after November 1, 1986, any newly created areas of tidal saltwater which are connected to Class SA waters by
approved dredging projects will be classified "SC" unless case -by -case reclassification proceedings are conducted.
❑ The following river basins have different policies for unnamed streams entering other states or for specific areas of the
basin:
Unnamed Tributaries Entering Other States or for Specific Basin Areas
Hiwassee River Basin
Streams entering Georgia or Tennessee shall be classified "C Tr."
Little Tennesse River
Basin And Savannah
River Drainage Area
Streams entering Georgia or Tennessee shall be classified "C Tr." Such streams in the Savannah
River drainage area entering South Carolina shall be classified 'B Tr."
French Broad River
Basin
Streams entering Tennessee will be classified "B."
Watauga River Basin
Streams entering the State of Tennessee are classified "C."
Broad River Basin
Streams entering South Carolina are classified "C."
New River Basin
Streams entering the State of Tennessee are classified "C."
Catawba River Basin
Streams entering South Carolina are classified "C."
Yadkin -Pee Dee River
Basin
Streams entering Virginia are classified "C," and such streams entering South Carolina are
classified "C."
Lumber River Basin
Streams entering South Carolina are classified "C Sw."
Roanoke River Basin
Streams entering Virginia are classified "C." Except that all backwaters of John H. Kerr
Reservoir and the North Carolina portion of streams tributary thereto not otherwise named or
described shall carry the classification "B," and all backwaters of Lake Gaston and the North
Carolina portion of streams tributary thereto not otherwise named or described shall carry the
classification "C and B."
Chowan River Basin
Streams entering Virginia are classified "C."
Tar -Pamlico River
Basin
All drainage canals not noted in the schedule are classified "C Sw." except the main drainage
canals to Pamlico Sound and its bays which shall be classified "SC."
Pasquotank River Basin
All drainage canals not noted in the schedule are classified "C."
INSTRUCTIONS FOR FORM: LASC 06-16 Page 3 of 3

LAND APPLICATION SITE CERTIFICATION
Applicant's name: BioGreen Services, Inc.
Land application sites currently certified: 56.8 net acres and Total to be certified: 71.9 net acres.
L LAND APPLICATION SITE INFORMATION (See Instruction B):
Status
Codes
Site/Field
ID
Landowners
��
Lessees or Operator(s)
O
Net Acres
CountyCrop(s)
s
P�)
Predominant Soil
Series Nameb
Mapping Unit
or Rep. Slope°
D / T
02-01
Vereen, Pearly
15.0
Brunswick
DT
03-01
Green, Doris T. Thornton
6.4
Brunswick
D
03-02
Vereen, Nancy Tucker
4.7
Brunswick
D
03-03
Green, Doris T. Thornton
2.9
Brunswick
D
05-01
Saunders, Virginia Williams
7.6
Moore
D
05-02
Saunders, Virginia Williams
4.2
Moore
D
05-03
Saunders, Virginia Williams
4.5
Moore
D
05-04
Saunders, Virginia Williams
2.9
Moore
D
05-05
Saunders, Virginia Williams
2.2
Moore
D
05-06
Saunders, Virginia Williams
6.4
Moore
N
06-01
Enterprise Rendering,
Carroll Braun, Jr.
16.2
Stanly
Row Crops
Badin
BaB
N
06-02
Enterprise Rendering,
Carroll Braun, Jr.
11.2
Stanly
Row Crops
Badin
BaB
N
06-03
Enterprise Rendering,
Carroll Braun, Jr.
10.6
Stanly
Row Crops
Goldston
GoB
N
06-04
Enterprise Rendering,
Carroll Braun, Jr.
26.6
Stanly
Row Crops
Badin
BaB
N
06-05
Carroll Braun, Jr.
7.3
Stanly
Row Crops
Goldston
GoB
'Status Code for land application sites are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ T (Transferred) ♦ D (Deleted)
n Soil Series Name (i.e. Appling, Cecil, etc.)
`Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2)
IL WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C):
Site/Field ID
Latitude
Longitude
Location
Datum
Location Method Code
Location Accuracy
Waterbody Subbasin and
Stream Index No.
Current and Proposed
p
Class
06-01
350 13' 48"
800 16' 52"
NAD 83
MAP
Nearest Second
Unnamed tributary to Horse Branch/13-17-31-6
C
06-02
350 13' 44"
800 16' 36"
NAD 83
MAP
Nearest Second
Unnamed tributary to Horse Branch/13-17-31-6
C
06-03
350 13' 06"
800 16' 23"
NAD 83
MAP
Nearest Second
Unnamed tributary to Long Creek/13-17-31
C
06-04
350 13' 25"
800 16' 13"
NAD 83
MAP
Nearest Second
Unnamed tributary to Long Creek/13-17-31
C
06-05
350 13' 29"
800 15' 50"
NAD 83
MAP
Nearest Second
Unnamed tributary to Long Creek/13-17-31
C
FORM: LASC 06-16 Page 1

APPENDIX IV
COUNTY BOARD NOTIFICATION
(FORM: CBN 06-16)

■ Complete items 1, 2, and 3.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
1. Article Addressed to:
. 5TA1+rL� ��c}111T�
49 Z95 Swl r= T WATE2 .
SDa 0
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IIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIII1111111III IIII III 111I1
9590 9402 3153 7166 1968 06
2. Article Number (transfer from service label}
A. Signature
X ❑ Agent
P ""qB Addressee
B. Received by tinted Name) G. Date of Delivery
C—�—c T--L, -,, - a-T-29'
D. Is delivery address different from item 1? ❑ Yes
If YES, enter delivery address below: ❑ No
3. Service Type
❑ Priority Mail Expresso
❑ Adult Signature
❑ Registered Mallm
❑-P�dult Signature Restricted Dellvery
❑ Registered Mail Restricted
L$'Cenlfted Mall0
Delivery
ii33 Certified Mall Restricted Delivery
❑ Return Recelptfor
❑ Collect on Delivery
Merchandise
❑ Collect on Delivery Restricted Dellvery
❑ Signature Conflrmatlon'
❑ Insured Mall
❑ Signature Confirmation
❑ insured Mall Restricted Delivery
Restreted Delivery
(over $500►
P5 Form 3811, July 2015 PSN 7630-02-000-9053 Domestic Return Receipt I
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C3 ❑ Adult Signature Required
C3 ❑ Adult Signature Restricted Det1wry
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05/21/2021
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Division of Water Resources
State of North Carolina
Department of Environmental Quality
Division of Water Resources
COUNTY BOARD NOTIFICATION
INSTRUCTIONS FOR FORM: CBN 06-16
Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and
supporting documentation
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit
General — This notification is intended to provide the county board in which the land application site is proposed to be located with
general information on the size, location and type of residuals land application proposed to occur in their county, and to give them an
opportunity to comment on the pending permitting request as stipulated in Session Law 2013-340. Notification is not required for
fields deemed permitted to receive Class A residuals under 15A NCAC 02T .1100. Do not submit this document for review
without a corresponding residuals program application form (FORM: RLAP 06-16).
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. County Board Notification (FORM: CBN 06-16):
® Submit the completed and appropriately executed County Board Notification (FORM: CBN 11-15). Please do not make any
unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the form may
be made, as long as the attachments are numbered to correspond to the section and item to which they refer.
® Prepare a separate County Board Notification (FORM: CBN 11-15) for each county in which the proposed land application
sites are located.
B. Critical Watershed Areas Information:
® Under 15A NCAC 02B .0212, no new permitted sites for land application of residuals are allowed within critical watershed
areas. It is the Applicant's responsibility to ensure that the proposed land application sites are not located within these areas.
® For more information regarding Water Supply Watershed Protection Program, please visit the Division website at:
htt2s:Hdeg. ne,gov/about/divisions/water-resources/water-resources-rules/water-sul2ply-watershed-protection-program
❑ If uncertain about whether the proposed sites are located within the critical areas, contact the Division or call (919) 807-633T
C. Notification Package Submission:
® Complete and mail the notification letter, source facility summary, land application site summary, and site location maps to
the appropriate County Board by certified mail with a return receipt requested. It is recommended that a copy of the
notification package also be sent to the County Manager.
® The most current publication of the Directory of State and County Officials may be downloaded at:
https://www.sosnc.gov/publications/direct.mpx
® A list of the Division's regional offices, their county coverage, and their contact information may be downloaded at:
http:Hdeq.nc.aov/contact/re gionaI-offices.
® The source facility summary shall include: facility name; county where it is located; and the proposed annual dry tonnage
(i.e., a copy of "Residuals Source Facility Summary" is adequate but not required).
® The land application site summary shall include: field ID; acreage; county where it is located; latitude and longitude (i.e., a
copy of "Land Application Site Certification" is adequate but not required).
D. Proof of Submission:
® Attach an 8.5 by 11-inch copy of the return receipt to the back of this attachment prior to submission of the application to the
Division for review.
INSTRUCTIONS FOR FORM: CBN 06-16 Page l of 1

North Carolina Department of Environmental Quality
Pat McCrory Donald R. van der Vaart
Governor Secretary
Date: May 21, 2021
To: Name of Chairman to the Board of County Commissioners: Bill Lawhon
Complete mailing address: 49295 Swift Water Road
City: Albemarle State: N.C. Zip: 28001
County where Iand application sites are located: Stanly
From: Applicant's name: BioGreen Services, Inc. (on behalf of the Division of Water Resources in accordance with
Session Law 2013-340)
Contact person and title: Ray Gambill
Complete mailing address: 383 Potts Road
City: Advance State: N.C. Zip: 27006
Telephone number: (336) $13-8063 E-mail address: bioizreensvc9aol.com
Subject: Notification of residual land application site proposal
This is to notify you that the Applicant listed above will be submitting an application to the Division of Water
Resources for the Iand application of residual solids to site(s) located in your county. During this review, the Division
will ensure that all federal and state regulations are enforced. Attached to this form is information regarding residuals -
generating sources and locations of the proposed land application sites. Please forward this letter and its associated
attachments to the appropriate Department within your County (i.e., Health or Environmental Health Department and
Planning Department) if applicable.
More information of the land application sites included in this application will be available at the following
Division of Water Resources Regional Office:
Name of appropriate regional office: Mooresville Regional Office
Complete mailing address: 610 East Center Avenue Suite 301
City: Mooresville
Telephone number: [phone]
State: N.C. Zip: 28115
Expected date of application submission: May 21, 2021
Should you desire to comment on this application, please do so no later than 30 calendar days following the
expected application submission date. If you have any questions or comments about this notification, or if you would like
more information, please contact the appropriate regional office at the telephone number provided above. Thank you in
advance for your attention to this matter.
Enclosures: Source Facility Summary
Land Application Site Summary
Maps
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Phone: [phone] Internet: http:llporlal.ncdenr.orglweblwq
An Equal Opportunity 1 Affirmalive Aclion Employer— Made in part wilh recycled paper
FORM: CBN 06-16

RESIDUALS SOURCE FACILITY SUMMARY
Applicant's name: Bio-Green Services, Inc.
Status
Code°
Facility Permit Holder
Facility Name
County
Permit Number
Maximum Dry Tons Per Year
Current''
Proposed
D
Duke Energy Progress, Inc.
Brunswick Steam Electric Plant
Brunswick
NC0007064
50
0
D
N.G. Purvis Farms, Inc.
N.G. Purvis Fames, Inc. -Truck wash
Moore
NIA
100
0
N
Enterprise Rendering Co., Inc.
Enterprise Rendering Co. W WTF
Stanly
WQ0002075
0
275
'Status Code for source facility are: • N (New) ♦ R (Renewed) ♦ M (Modified) ♦ D (Deleted)
bThe amount of residuals currently permitted for distribution, land application, or disposal (i.e, not applicable to new facility).
SUMMARY FOR FORM: RSC 06-16 Page 1

LAND APPLICATION SITE CERTIFICATION
Applicant's name: BioGreen Services, Inc.
Land application sites currently certified: 56.8 net acres and Total to be certified: 71.9 net acres.
I. LAND APPLICATION SITE INFORMATION (See Instruction B):
Status
CodeO
Site/Field
ID
Landowners
Lessees or } s O erator
pSeries
Net Acres
County
Crop(s)
Predominant Soil
Nameb
Mapping Unit
or Rep. Slope`
D / T
02-01
Vereen, Pearly
15.0
Brunswick
DT
03-01
Green, Doris T. Thornton
6.4
Brunswick
D
03-02
Vereen, Nancy Tucker
4.7
Brunswick
D
03-03
Green, Doris T. Thornton
2.9
Brunswick
D
05-01
Saunders, Virginia Williams
7.6
Moore
D
05-02
Saunders, Virginia Williams
4.2
Moore
D
05-03
Saunders, Virginia Williams
4.5
Moore
D
05-04
Saunders, Virginia Williams
2.9
Moore
D
05-05
Saunders, Virginia Williams
2.2
Moore
D
05-06
Saunders, Virginia Williams
6.4
Moore
N
06-01
Enterprise Rendering,
Carroll Braun, Jr.
16.2
Stanly
Row Crops
Badin
BaB
N
06-02
Enterprise Rendering,
Carroll Braun, Jr.
11.2
Stanly
Row Crops
Badin
BaB
N
06-03
Enterprise Rendering,
Carroll Braun, Jr.
10.6
Stanly
Row Crops
Goldston
GoB
N
06-04
Enterprise Rendering,
Carroll Braun, Jr.
26.6
Stanly
Row Crops
Badin
BaB
N
06-05
Carroll Braun, Jr.
7.3
Stanly
Row Crops
Goldston
GoB
'Status Code for land application sites are: • N (New) ♦ R (Renewed) ♦ M (Modified) ♦ T (Transferred) ♦ D (Deleted)
Soil Series Name (i.e. Appling, Cecil, etc.)
`Mapping Unit must be consistent with those used in the County Soil Survey (i.e. Fora 2-8% slope Cecil in Anson County the mapping unit is CeB2)
II. WATERBODV AND CLASSIFICATIONS INFORMATION (See Instruction Q-
SitelField ID
Latitude
Longitude
Location
Datum
Location Method Code
Location Accuracy
Waterbody Subbasin and
Stream Index No.
Current and Proposed
p
Class
06-01
350 13' 48"
800 16' 52"
NAD 83
MAP
Nearest Second
Unnamed tributary to Horse Branch113-17-31-6
C
06-02
350 13' 44"
800 16' 36"
NAD 83
MAP
Nearest Second
Unnamed tributary to Horse Branch/13-17-31-6
C
06-03
350 13' 06"
800 16' 23"
NAD 83
MAP
Nearest Second
Unnamed tributary to Long Creek/13-17-31
C
06-04
350 13' 25"
800 16' 13"
NAD 83
MAP
Nearest Second
Unnamed tributary to Long Creek/13-17-31
C
06-05
350 13' 29"
800 15' 50"
NAD 83
MAP
Nearest Second
Unnamed tributary to Long Creek/13-17-31
C
FORM: LASC 06-16 Page 1

COPIES OF MAPS FOR NEW SITES ARE INCLUDED IN APPENDIX V

APPENDIX V
New Site
SITE 06 — ENTERPISE RENDERING - CARROLL E. BRAUN, JR.
(Fields 1- 5)
LANDOWNER AGREEMENT
(FORM: LOA 06-16)
SITE MAPS
(Vicinity Map)
(USGS Topography Map)
(MRCS Soil Survey Map)
(Buffer/Setback Map)
SOILS AND AGRONOMIC EVALUATION

SITE 06 — ENTERPIRSE RENDERING - CARROLL E. BRAUN, JR.
(Fields 1- 5)
LANDOWNER AGREEMENT
(FORM: LOA 06-16)

Division of Water Resources
State of North Carolina
Department of Environment and Natural Resources
Division of Water Resources
LAND OWNER AGREEMENT
FORM: LOA 06-16
Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and
supp rting documentation
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit
General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of
Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not
submit this agreement for review without a corresponding application form (FORM: RLAP 06-16).
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Land Owner Agreement (FORM: LOA 06-16):
❑ Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 06-16) form. Please do not
make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the
application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer.
❑ Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the
Applicant.
❑ A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator.
AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND
The undersigned landowner or his representative hereby permits:
Applicant's name: Bio-Green Services Inc.
hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land
application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this
Agreement:
Enterprise Rendering Co., Inc.
Site/Field ID
Lease
es/no
{Y )
Land Use or
Cropping Patterns
PP� �
Intended Use of Crops
Residuals Source
(optional}
Special note
(no-till/over-seed/
pasture)
6-1 thru 64
No
Row Crops
Animal Feed
The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the
Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals.
This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and
shall be renewed each time this permit is renewed.
The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and
stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement.
FORM: LOA 06-16 Page 1 of 3

L STIPULATIONS:
1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted
entity for the site(s) specified by this Agreement.
2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall
be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement.
3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met.
4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1636
Mail Service Center, Raleigh, NC 27699-1636.
5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new
landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the
land application site(s).
6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program,
including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of
the equipment used by the Permittee.
7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals
land application event and a copy of the results of each soil analysis.
8. If the soil pH of the land application sitc(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final
soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for
the specified crop.
9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of
soil samples, and the permitted application limits.
10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of
nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s).
11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for
the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land
application events at appropriate periods.
12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or
his representative prior to and during a residuals land application event.
13, The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and
inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining
compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records
that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the
term of, and 12 months after termination of this Agreement.
H. RESTRICTIONS:
1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land
application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the
posting of signs that indicate the activities being conducted at the land application site(s).
2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application
sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land
application events.
3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event.
4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14-
month period following a residuals land application event.
5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land
application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil.
6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land
application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil.
7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event.
III.ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one)
15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105 h allows the
compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance
boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following;
❑ A re -defined compliance boundary is needed for field(s) ID;
(Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed
compliance boundary to the application package)
® A re -defined compliance boundary is not needed for this site.
IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed)
❑ The land application field(s) ID: is currently permitted under another
residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this
agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred
into the new program;
(Name of the new program)
FORM: LOA 06-16 Page 2 of 3

Landowner's Certification:
I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized: to make decisions
regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through
a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the
deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or
agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement,
understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of
field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified
herein.
Landowner name: �_ SR . G��nrr� E NL►E��kG �o ..[ .
Address: Z 1 7 L.E_A EM 64ULYM I�DAD
City: A41eB&ZV State: /U.C. I Zip:
Phone: ,6S E- 'I address:
Signature: Date: S S 2
NORTH CAROLINA,CO7,-*
Y
1, the undersigned Notary Public do hereby ce that Ca f � A57,
personally appeared before me this day and acknowledged the due execution of the forgoing instrument.
WITNESS my hand and official seal this the X 4 L-
day of 014 , 20 2
Signature and seal: �✓ �,
My commission expires: l 12 2o2-Z west A. Wooten
Lessee's/Operator's Certification:
Pender County, North Carolina
My Commission Eghs 1?J12JM
I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein.
Lessee/operator name:
Address:
City:
Phone:
Signature:
Permittee's Certification:
State:
E-mail address;
Date:
Zip:
I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein.
Signing official name: S . VA
Signature: lcl:�_ 3?4�4_
L
Date;
FORM: LOA 06-16 Paee 3 of 3

State of North Carolina
Department of Environment and Natural Resources
Division of Water Resources
Division of Water Resources
LAND OWNER AGREEMENT
FORM: LOA 06-16
Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and
sul2oorting documentation
For more information, visit the Water- Quality Permitting Section's Non -Discharge Permitting Unrt
General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of
Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .I100. Do not
submit this agreement for review without a corresponding application form (FORM: RLAP 06-16).
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Land Owner Agreement (FORM: LOA 06-16):
❑ Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 06-16) form. Please do not
make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the
application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer.
❑ Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the
Applicant.
❑ A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator.
AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND
The undersigned landowner or his representative hereby permits:
Applicant's name: Bio-Green Services Inc.
hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land
application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this
Agreement:
Carroll E. Braun, Jr.
Site/Field ID
Lease
es/no
t} }
Land Use or
Cropping Patterns
PP g
Intended Use of Crops
Residuals Source
(optional)
Special note
(no-till/over-seed/
pasture)
6-4 & 6-5
No
Row Crops
Animal Feed
The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the
Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals.
This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and
shall be renewed each time this permit is renewed.
The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and
stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement.
FORM: LOA 06-16 Page 1 of 3

I. STIPULATIONS:
L The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted
entity for the site(s) specified by this Agreement.
2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall
be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement.
3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met.
4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1636
Mail Service Center, Raleigh, NC 27699-1636.
5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new
landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the
land application site(s).
6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program,
including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of
the equipment used by the Permittee.
7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals
land application event and a copy of the results of each soil analysis.
8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final
soil pH of at least 6.0, unless an agronomist provides information indicating that the pl-I of the soil, residuals and lime mixture is suitable for
the specified crop.
9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of
soil samples, and the permitted application limits,
10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of
nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s).
11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for
the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land
application events at appropriate periods.
12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or
his representative prior to and during a residuals land application event.
13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and
inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining
compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records
that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the
term of, and 12 months after termination of, this Agreement.
It. RESTRICTIONS:
I. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land
application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the
posting of signs that indicate the activities being conducted at the land application site(s).
2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application
sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land
application events.
3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event.
4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14-
month period following a residuals land application event.
5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land
application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil.
6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land
application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil.
7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event.
HLALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one)
15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T _0105(h) allows the
compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance
boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following;
❑ A re -defined compliance boundary is needed for field(s) ID:
(Please include the rationale for the requested re -location
compliance boundary to the application package)
of the compliance boundary and attach a map showing the newly proposed
® A re -defined compliance boundary is not needed for this site.
IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed)
❑ The land application field(s) ID: is currently permitted under another
residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this
agreement, he/she is requesting that the fields) be removed from the previously permitted residuals land application program and transferred
into the new program:
(Name of the new program)
FORM: LOA 06-16 Pap-e 2 of 3

Landowner's Certification:
I certify that 1 am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions
regarding the use of the land application site(s) on behalf of other deeded landowners OR that 1 am otherwise authorized, through
a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the
deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or
agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement,
understated the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of
field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified
herein.
Landowner name: e riIL J;7 ,
Address; M2I 25ETHLEH.EyL 61AWCH ZAL
City: OA v Smm. Al. c ,
Phone:
Signature:
— 2G5 2
NORTH CAROLINA, p J,,1
I, the undersigned Notary Public do hereby
Zip: 2 $ 12 9
address: l
Date: 5%1512 f
COUNTY
that 6 f Ile a Ti
personally appeared before me this day and acknowledged the due execution of the forgoing instrument.
WCI MESS my hand and official seal this the /f •{ 4-
day of M
Signature and seal:
My commission expires: _ / / 2 / % Z / 2 O 2 Z
Lessee's/Operator's Certification:
,20 -7 NOTARY PUBLIC
an ,
MY Commission E.Vhs t711212p22
I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein.
Lessee/operator name:
Address:
City:
Phone:
Signature:
Permittee's Certification:
State:
E-mail address:
Date:
Zip:
I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein.
Signing official name: s • y lA fit. W & C
Signature: Date: Si is) 2-1
FORM: LOA 06-16 Page 3 of 3

SITE 06 — ENTERPIRSE RENDERING - CARROLL E. BRAUN, JR.
(Fields 1 - 5)
SITE MAPS
(Vicinity Map)
(USGS Topography Map)
(MRCS Soil Survey Map)
(Buffer/Setback Map)

SITE 06 — ENTERPIRSE RENDERING - CARROLL E. BRAUN, JR.
(Fields 1- 5)
SOILS AND AGRONONHC EVALUATION

BIO-GREEN SERVICES, INC.
ENTERPRISE RENDERING — CARROLL BRAUN, JR. — SITE 06
SOILS AND AGRONOMIC EVALUATION
The Enterprise Rendering — Carroll Braun, Jr. Site, Fields 1-5 are located on north of North
Carolina (N.C.) Highway 138 in Stanly County, N.C. Fields 1 and 2 are located west of
Barbers Grove Road and Fields 3 thru 5 are located south of Bethlehem Church Road. The
surrounding area is primarily agricultural and forested with a few residences.
Each field is currently in row crop rotation, with the current crop being soybeans. The
topography over the fields ranges from 0 to 6 %. Buffer requirements as required by 15A
NCAC 02T.1108 for setbacks will need to be adhered to and will reduce the useable acreage
in this field. Refer to "Buffer Maps" for specific buffer/setback requirements and acreage
totals.
A field investigation was conducted by a WMSS agronomist and soil scientist on May 10,
2021. Preliminary soils information for this site was obtained from the United States
Department of Agriculture (USDA) Natural Resources Conservation Service (MRCS) Web
Soil Survey (WSS). A WMSS licensed soil scientist advanced hand auger borings on the
proposed field to characterize the proposed application site (hand auger boring locations are
indicated on Figure 3 — NRCS Soils Map). Soil profile descriptions were performed within
the proposed fields and indicated the fields as suitable according to the criteria outlined in
15A NCAC 02T .1104(c)(2). The predominant soil series associated with Fields 1, 2 and 5
is most similar to the Badin series (Fine, mixed, semiactive, thermic Typic Hapludults).
Other inclusions of soils were present within the field, but the Badin series was
predominant. The predominant soil series associated with Fields 3 and 4 is most similar to
the Goldston series (Loamy -skeletal, siliccous, semiactive, thermic Typic Dystrudepts).
Other inclusions of soils were present within the field, but the Goldston series was
predominant. Soil profile description sheets are contained within this section of the
application indicating the predominant soil series identified within each field.
Both the soils and the crops should be able to assimilate the proposed loadings of liquids,
solids, nitrogen, phosphorus, heavy metals, and salts known to be in the biosolids. This
assessment is based on the residual analysis provided, the planned application rate, proper
crop management guidelines and adherence to permit requirements. Soil pH for mineral
soils should be maintained at levels to ensure optimal crop production. Nitrogen is
considered the most limiting characteristic of these residuals, however soil tests should be
reviewed annually to identify any changes in the nutrient status of the soil.
Management practices should be evaluated prior to each application to account for changes
in the proposed land use objectives. Crop management guidelines that will be of importance
for this site will be:
• timing of application events with plant nutritional needs and periods of plant
dormancy,
• split application to prevent hydraulic overloading or nutrient leaching,

Bio-Green Services, Inc. Enterprise Rendering — Carroll Braun, Jr.
WMSS Pro'ect No. 21-06 Phase: 01
• performance of proper stabilization methods to fit crop and soil needs,
• maintenance of proper vegetative cover on more sloping areas with runoff
potential, and
• proper coordination between application events and crop harvesting.
The results of the soil analysis for these fields, included in this report, indicate no gross
deficiencies in the fertility of these fields. By using standard agricultural practices for the
management of forage and crop production, the operator should see significant benefits from
the application of biosolids. In turn, these well -maintained fields should provide good
assimilation of the plant available nutrients contained in the biosolids and afford an
environmentally safe means of solids disposal and nutrient recycling.
4artin Mabe
Agronomist
soli se\
w q 4 'F
z QUA 0 ��
µ7,
4 N
�.1 Llr ire
o
OF 109 P�0
MoRTH G�
Rob Willcox, L.S.S.
Soil Scientist
Shared\WMSS Projects12021121-06 Enterprise Rendering Co\Site 6 - Enterprise Rendering121-06 Soil Scientist -
Agronomist Report - Enterprise Rendenng.doc
K

WILLCOX & MASE SOIL SOLUTIONS, PLLC
SITEISOIL EVALUATION '�r`�f ) or
Project No.
2 f - O[o ` 11: Q/ Phone No.
Date:
,5 rp 21
Location
rNTffwif E
Pin
County: S -(7)NL y
Property Size
Proposed Facility:
Zl;tvO
A!'PZm4 i/,�NWater Supply: On -Site Well ❑ Evaluation: Auger Boring K
By:
�
a><3
�faG6[D�
Community El
Public ❑
Pit El
Cut ❑
Weather:
,Stilwy ,' �Jj3
i�# Antecedent Moisture
;'1 j�pl Surface Water: /'64-
FACTORS
PROFILE
PROFILE
PROFILE
#1
PROFILE
4a Z tf 1 Lao
Landscape Position %
Q
Horizon Depth I
Co
Color Munsell
Texture
'
Structure
C f
r
Consistence
Boundary
Horizon Depth II
— /
r
Color—Munsell
7.S $
S&
Texture
r
r
, C­
r
Mottles
0 Fr[
Y-`v r4
Structure
Consistence
y
Sr S
c `s 41 F-R
c -5kltle
Boundary
Horizon Depth 111
/d
Color — Munsell
$
S/'q
Texture
G
C
Mottles
_
Structure
Consistence
PfS
A. le PIR r
Boundary
Horizon Depth 1V
- O
— 2�
Color — Munsell
-Z.. S4-
2_ 4-rs
Texture
+ G
Mottles
C s
Structure
Consistence
SS Sr
r
�,jP c
it fY fQ
Boundary
Soil Wetness
3r 11
7 !�
Restrictive Horizon
Or _ U %1
Saprolite
LTAR
Classification
RADIN
t
LEGEND
LANDSCAPE POSITION
R
Ridge Interfluve
S
Shoulder
L
Linear Slope
FS
Foot Slope
N
Nose Slope
H
Head Slope
Cc
Concave Slope
Cv
Convex Slope
T
Terrace
P
Flood Plain
TEXTURE
s
sand
Is
loamy sand
sl
sandy loam
1
loam
si
silt
sil
silt loam
sicl
silty clay loam
cl
clay loam
scl
sandy clay loam
sc
sandy clay
sic
silty clay
c
clay
CONSISTENCE WET
Ns
non -sticky
Ss
slightly sticky
S
sticky
Vs
very sticky
Np
non -plastic
Sp
slightly plastic
P
plastic
Vp
very plastic
MOIST
vfr
Very friable
fir
friable
fi.
firm
vfi
Very firm
STRUCTURE
sg
single grain
m
massive
cr
crumb
gr
granular
sbk
subangular blocky
abk
angular blocky
pl
platy
pr
prismatic

WILLCOX & MABE SOIL SOLUTIONS, PLLC
SITE/SOIL EVALUATION P46r. 2 or 2
Project No. zi-Qa ' j ; D 1 Phone No. Date: ,S Jb) Z l
Location �County: Property Size
Proposed Facility: 2-?9AJO A7 L1, AT?D 0 Water Supply: On -Site Well ❑ Evaluation: Auger Boring [C
Community ❑ Pit ❑
Described By: �dP>GtCU Public ❑ Cut ❑
Weather: N lItM ,yl Antecedent Moisture 4`0/ S-'— Surface Water: N�r
FACTORS
Landscape Position %
Horizon Depth 1
PROFILE
- ?
L- 2_ it 90
�t
PROFILE
6 -4 I
L _
PROFILE PROFIL
Col'S Con'f
L� - 5`2U
_
Color Munsell
/ ,� S 3
Texture
Structure
Consistence
S f
r
< '
w
in-V1n .
17 ar-
elm
Boundary
Horizon Depth It
_ 2
Color - Munsell
Texture
Mottles
A0 ,e Z-6.
2 54.
/
r? S G
L
` w��¢G lered
Structure
Consistence
�
SS 5
-s r'
�/
�►- 1q ��
� .S'Q � �d
- 541e,
Boundary
Horizon Depth III
Color-Munsell
S
(� (�
s-
Texture
Mottles
r
�
tG
Structure
�jp� j���
f
Consistence
s
s
Boundary
Horizon Depth IV
—ZS'i-
Z _ T
Color - Munsell
Texture
r
r
2 S
1
Mottles
woo 0L-'-'e J
Ah'.r"
Structure
1m) .,pw
r qk racmrn �{
Consistence
Boundary
Soil Wetness
y zs !
' +/
Restrictive Horizon
/ _ 11
Saprolite
I.TAR
Classification
4-TB
OLp 5 71)
LEGEND
LANDSCAPE POSITION
R
Ridge Interfluve
S
Shoulder
L
Linear Slope
FS
Foot Slope
N
Nose Slope
H
Head Slope
Cc
Concave Slope
Cv
Convex Slope
T
Terrace
P
Flood Plain
TEXTURE
s
sand
Is
loamy sand
sl
sandy loam
1
loam
si
silt
sil
silt loam
Sid
silty clay loam
Cl
clay loam
scl
sandy clay loans
sc
sandy clay
sic
silty clay
c
clay
CONSISTENCE WET
Ns
non -sticky
Ss
slightly sticky
S
sticky
Vs
very sticky
Np
non -plastic
Sp
slightly plastic
P
plastic
Vp
very plastic
MOIST
vfr
Very friable
fr
friable
fi
firm
vfi
Very firm
STRUCTURE
sg
single grain
m
massive
cr
crumb
gr
granular
sbk
subangular blocky
abk
angular blocky
P1
platy
pr
prismatic

Page 1 of 1
Report No: 21-144-0723
Account No: 08361
Advisor: Willcox & Mabe Soil Solutions, PLLC
7231 B. Summerfield Rd
Summerrield NC 27358
Waypoint(D
ANALYTICAL
Client: Enterprise Rendering
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Farm: Site 6
Date Received: 05/24/2021
Date of Report: 05/25/2021
Lab No Field ID
Sample ID
Soil Class HM% WIV pH
Ac
P-1
K-1
S-1
Mn-1
Mn-All Mn-Al2
Zn-1
Zn-Al
Cu-1
CEC BS%
Ca%
Mg%
ESP
Na
123433
6-1
_ - MIN
5.7
2.9
49
63
60
169
116
0
105
105
80
13.7 79
61
15
0.5
0.1
Crop Recommendations:
Rec Uom
Lime (Nacre)
N
P205
K2
S
Mn
Zn
Cu
B
Mg
Last Crop
1-Wheat
lb/acre
1.0
100
27
20
20
0
0
0
0
0
23434
6-2
MIN
6.4
1.1
37
85
54
431
263
0
90
90
70
11.9 91
71
16
0.5
0.1
Crop Recommendations:
Rec Uom
Lime (#/acre)
N
PZ OS
K20
S
Mn
Zn
Cu
B
Mg
Last Crop
1- Wheat
lb/acre
0.0
100
51
0
20
0
0
0
0
0
23435
6-3
MIN
6.1
1.7
167
82
35
156
102
0
358
358
160
12.1 86
66
17
0.5
0.1
Crop Recommendations:
Rec Uom
Lime (Nacre)
N
P20,
Kx0
S
Mn
Zn
Cu
B
Mg
Last Crop
1-Wheat
lb/acre
0.0
100
0
0
20
0
0
0
0
0
23436
6-4
MIN
6.3
1.2
114
99
50
131
84
0
133
133
115
11.8 90
73
12
0.5
0.1
Crop Recommendations:
Rec Uom
Lime (Uacre)
N
PZ 05
K2
S
Mn
Zn
Cu
B
Mg
Last Crop
1-Wheat
lb/acre
0.0
100
0
0
20
0
0
0
0
0
23438
6-5
MIN
4.7
4.3
82
113
35
250
180
0
198
198
85
8.6 50
33
9
0.6
0.1
Crop Recommendations:
Rec Uom
Lime (#/acre)
N
P2O5
K2
S
Mn
Zn
Cu
B
Mg
Last Crop
1- Wheat
Iblacre
2.9
100
0
0
20
0
0
0
0
0
Comment:
Test result units = CEC and Na in megl100cm3; NO3-N in mgldm3; WN in glcm3
North Carolina Division of Water Quality Certification #257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by: Waypoint Analytical Virginia, Inc.

Waypoint(2)
ANALYTICAL
6/1/2021
Willcox & Mabe Soil Solutions, PLLC
7231 B. Suinmerfield Rd
Summerfield, NC, 27358
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-94010Fax [phone]
www.waypointanalyticai.com
Ref: Analytical Testing
Report Number: 21-145-0007
Project Description: Enterprise Rendering -Site 6
Waypoint Analytical Virginia, Inc. received sample(s) on 5/25/2021 for the analyses presented in the following
report.
The above referenced project has been analyzed per your instructions. The analyses were performed in
accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table
if applicable.
The analytical data has been validated using standard quality control measures performed as required by the
analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all
parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA
(including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated.
Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of
sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time.
Refer to sample analysis time for confirmation of holding time compliance.
The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as -
received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to
the samples included in this report.
Please do not hesitate to contact me or client services if you have any questions or need additional information
Sincerely,
Towfe M 4 I "V'"r
Pauric McGroary
Agronomist
Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the
analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis.
Page 1 of 10

Waypoin,(2)
�
ANALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Pax 804-271-6446
www.wavpointanalytical.com
Sample Summary Table
Report Number:
21-145-0007
Client Project Description:
Enterprise Rendering -Site 6
Lab No Client Sample ID
Matrix Date Collected
Date Received
Method
Lab ID
76481 6-1
Solids
05/25/2021
6010D
WP MTN
76481 6-1
Solids
05/25/2021
SW-7471B
WP MTN
76482 6-2
Solids
05/25/2021
SW-7471B
WP MTN
76482 6-2
Solids
05/25/2021
6010D
WP MTN
76483 6-3
Solids
05/25/2021
SW-7471B
WP MTN
76483 6-3
Solids
05/25/2021
6010D
WP MTN
76484 6-4
Solids
05/25/2021
6010D
WP MTN
76484 6-4
Solids
05/25/2021
SW-7471B
WP MTN
76485 6-5
Solids
05/25/2021
SW-74718
WP MTN
76485 6-5
Solids
05/25/2021
6010D
WP MTN
WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN
Page 2 of 10

a
7621 Whitepine Road, Richmond, VA 2.3217
Waypoint.
Main 804-743-9401 0 Fax [phone]
08361 ANALYTICAL www.waypointanalyticaf.com
Willcox & Mabe Soil Solutions, PLLC Project Enterprise Rendering -Site 6
7231 B. Summerfiield Rd Report Date : 06/01/2021
Information: R . ed (% nn
SummerFiefd , NC 27358
Report Number :21-145-0007
Lab No : 76482
Sample ID : 6-1
Test
REPORT OFANAI YSIS
Results Units MQL
eceiv /251 4J.
l�;c !fit Graw�/
Pauric Mc Groary Ph.D., CPA
Agronomist
Matrix: Solids
Sampled:
DF Date I Time By Analytical
Analyzed Method
Nickel
10.1
mg/Kg
0.250
1
05/29/2104:00
T3S
6010D
Mercury
0.0328
mg/Kg
0.0149
1
05/28/2112:00
DDB
SW-7471B
Selenium
<2.50
mg/Kg
2.50
5
06/01/2113:05
T3S
6010D
Test
Results
Units
MQL
DF
Date / Time
By
Analytical
Analyzed
Method
Arsenic
9.63
mg/Kg
0.500
1
05/29/2104:00
T3S
6010D
Cadmium
0.718
mg/Kg
0.100
1
05/29/2104:00
T3S
6010D
Lead
15.7
mg/Kg
0.300
1
05/29/2104:00
T3S
6010D
Qualifiers/ DF Dilution Factor L Limit Exceeded
Definitions
MQL Method Quantitation Limit
Page 3 of Io

(2)
Waypoint.
7621 Whitepine Road, Richmond, VA23237
Main 804-743-9401 O
Fax [phone]
ANALYTICAL
www.waypointanalyticai.com
08361
Willcox & Mabe Soil Solutions, PLLC
Project
Enterprise
Rendering -Site 6
7231 B. Summerfield Rd
Report Date ; 06/01/2021
Information :
Received ; 05/25/2021
Summerfield , NC 27358
jawEc !fit G�awr�/
Report Number: 21-145-0007
REPORTOFANALYSIS
Pauric Mc Groary Ph.D., CPA
Agronomist
Lab No : 76482
Matrix:
Solids
Sample ID: 6-2
Sampled:
Test
Results
Units
MQL DF
Date / Time
By Analytical
Analyzed
Method
Nickel
10.5
mg/Kg
0.250 1
05/29/2104:05
TJS 6010D
Mercury
0.0422
mg/Kg
0.0141 1
05/28/2112:01
DDB SW-7471B
Selenium
C2.50
mg/Kg
2.50 5
06/0112113:10
TJS 6010D
Test
Results
Units
MQL DF
Date / Time
By Analytical
Analyzed
Method
Arsenic
8.11
mg/Kg
0.500 1
05/29/2104:05
TJS 6010D
Cadmium
0.586
mg/Kg
0.100 1
05/29/2104:05
TJS 6010D
Lead
15.5
mg/Kg
0.300 1
05/29/2104:05
TJS 6010D
Qualifiers/ DF Dilution Factor
Definitions MQL Method Quantitation Limit
L Limit Exceeded
Page 4 of 10

r
O
Waypoint
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 'Fax [phone]
08361 ANALYTICAL www.waypointanalytical.com
Willcox & Mabe Soil Solutions, PLLC Project Enterprise Rendering -Site 6
7231 B. Summerfield Rd
Report Date : 06/01/2021
Information :
Received : 05/25/2021
Summerfield , NC 27358
�0.1Vfc 1'l iffOwu/
Report Number :21-145-0047
REPQRTOPANALYSIS
Pauric Mc Groary Ph.D., CPA
Agronomist
Lab No : 76483
Matrix:
Solids
Sample ID : 6-3
Sampled:
Test
Results
Units
MQL
DF Date 1 Time
By Analytical
Analyzed
Method
Nickel
9.48
mg/Kg
0.250
1 05/29/2104:10
TJS 6010D
Mercury
0.0360
mg/Kg
0.0157
1 05/28/2112:03
DDB SW-7471B
Selenium
<2.50
mg/Kg
2.50
5 06/01/21 13: 16
T3S 6010D
Test
Results
Units
MQL
DF Date 1 Tlme
By Analytical
Analyzed
Method
Arsenic
6.89
mg/Kg
0.500
1
05/29/2104:10
TJS
6010D
Cadmium
0.732
mg/Kg
0.100
1
05/29/2104:10
TJS
6010D
Lead
17.8
mg/Kg
0.300
1
05/29/2104:10
TJS
6010D
Qualifiers/ DF Dilution Factor
Definitions MQL Method Quantitation Limit
L Limit Exceeded
Page 5 of 10

a
Waypoint
7621 0 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 0 Fax [phone]
08361 ANALYTICAL www.waypointanalytical.com
Willcox & Mabe Soil Solutions, PLLC Project Enterprise Rendering -Site 6
7231 B. Summerfield Rd Report Date : 06/01/2021
Information : R d 05 25 2021
Summerfield , NC 27358
Report Number: 21-145-0007
Lab No: 76484
Sample ID : 6-4
Test
REPORTOFANALYSIS
Results Units MQL
eceEve / /
Iawft 01 �(Oavr
Pauric Mc Groary Ph.D., CPA
Agronomist
Matrix: Solids
Sampled:
DF Date 1 Time By Analytical
Analyzed Method
Nickel
7.53
mg/Kg
0.250
1
05/29/2104:16
TJS
6010D
Mercury
0.0339
mg/Kg
0.0155
1
05/28/2112:04
DDB
SW-7471B
Selenium
<2.50
mg/Kg
2.50
5
06/01/2113:21
TJS
6010D
Test
Results
Units
MQL
DF
Date I Time
By
Analytical
Analyzed
Method
Arsenic
7.28
mg/Kg
0.500
1
05/29/2104:16
T)S
6010D
Cadmium
0.717
mg/Kg
0.100
1
05/2912104:16
TJS
6010D
Lead
16.3
mg/Kg
0.300
1
05/29/2104:16
T]S
6010D
Qualifiers/ DF Dilution Factor L Limit Exceeded
Definitions MQL Method Quantitation Limit
Page-6 of 20

(2)
O
Waypoint,
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 o Fax [phone]
08361 ANALYTICAL www.waypointanalytical.com
Willcox & Mabe Soil Solutions, PLLC Project Enterprise Rendering -Site 6
7231 B. Surmerfield Rd Report Date : 06/01/2021
Information : Received • 05/25/2021
Summerfield , NC 27358
Report Number: 21-145-0007
Lab No : 76485
Sample ID : 6-5
Test
REPORT OFANALYSIS
Results Units MQL
l awl't M t Grow/
Pauric Mc Groary Ph.D., CPA
Agronomist
Matrix: Solids
Sampled:
DF Date / Time By Analytical
Analyzed Method
Nickel
9.81
mg/Kg
0.250
1 05/29/2104:31
TJS
6010D
Mercury
0.0299
mg/Kg
0.0154
1 05/28/2112:08
DDB
SW-7471B
Selenium
<2.50
mg/Kg
2.50
5 06/01/2113:26
TJS
6010D
Test
Results
Units
MQL
DF Date / Time
By
Analytical
Analyzed
Method
Arsenic
7.41
mg/Kg
0.500
1
05/29/2104:31
TJS
6010D
Cadmium
0.722
mg/Kg
0.100
1
05/29/2104:31
TJS
6010D
Lead
19.1
mg/Kg
0.300
1
05/29/2104:31
TJS
6010D
Qualifiers/ DF Dilution Factor L Limit Exceeded
Definitions MQL Method Quantitation Limit
Page 7 of 10

WayPAoint r
NALYTICAL
Client: Willcox & Mabe Soil Solutions, PLLC
Project: Enterprise Rendering -Site 6
Lab Report Number: 21-145-0007
Date: 6/1 /2021
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
CASE NARRATIVE
Metals Analysis Method 6010D
Sample 76481 (6-1)
Analyte: Selenium
QC Batch No: L555892/L555469
This analyte was analyzed at a dilution due to IEC interference/matrix interference.
Sample 76482 (6-2)
Analyte: Selenium
QC Batch No: L555892/L555469
This analyte was analyzed at a dilution due to IEC interferencelmatrix interference.
Sample 76483 (6-3)
Analyte: Selenium
QC Batch No: L555892/L555469
This analyte was analyzed at a dilution due to JEC interferencelmatrix interference.
Sample 76484 (6-4)
Analyte: Selenium
QC Batch No: L555892/1_555469
This analyte was analyzed at a dilution due to IEC interference/matrix interference.
Sample 76485 (6-5)
Analyte: Selenium
QC Batch No: L5558921L555469
This analyte was analyzed at a dilution due to IEC interference/matrix interference.
Page 8 of 10

ANALYTICAL
Waypoint.0
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Shipment Receipt Form
Customer Number: 08361
Customer Name: Willcox & Mabe Soil Solutions, PLLC
Report Number: 21-145-0007
Shipping
Method
0 Fed Ex 0 US Postal 0 Lab
0 Other.
UPS 0 Client 0 Courier
Thermometer ID:
Shipping container/cooler uncompromised?
0 Yes
0 No
Number of coolers/boxes received
F 1
Custody seals intact on shipping container/cooler?
0 Yes
0 No
Not Present
Custody seals intact on sample bottles?
0 Yes
0 No
Not Present
Chain of Custody (COC) present?
Yes
0 No
COC agrees.with sample label(s)?
Yes
0 No
COC properly completed
Yes
0 No
Samples in proper containers?
Yes
0 No
Sample containers intact?
Yes
0 No
Sufficient sample volume for indicated test(s)?
Yes
0 No
All samples received within holding time?
Yes
0 No
Cooler temperature in compliance?
0 Yes
No
Cooler/Samples arrived at the laboratory on ice.
0 Yes
No
Samples were considered acceptable as cooling
process had begun.
Water - Sample containers properly preserved
0 Yes
0 No
NIA
Water - VOA vials free of headspace
0 Yes
0 No
NIA
Trip Blanks received with VOAs
0 Yes
0 No
NIA
Soil VOA method 5035 -- compliance criteria met
0 Yes
0 No
NIA
F_ High concentration container (48 hr)
7 Low concentration EnCore samplers (48 hr)
F_ High concentration pre -weighed (methanol -14 d)
F_ Low
conc pre -weighed vials (Sod Bis -14 d)
Special precautions or instructions included? 0 Yes I* No
Comments:
Signature: Brandi Watson Date & Time: 5/25/2021 09:42:06
Page 9 of 10

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Charge To
Enterprise Rendering
Willcox & 1Vlabe Soil Solutions, PLLC
Attention: Rob Willcox
7231B Summerl�ieid Road
Surnmerfield, N.C. 27358
Farm ID Site 6 Field lD
1 Phone # [phone]
CSV
Exp, Date:
Credit Card #
crop Info For Recommendations
E-mail address [e-mail]
S2M - Specify Additional
Additional Intended Yield Alternative previous Cr(
Lab Number Soluble
S1M Tests S3M Salts
Texture NO3-N jests Crop Goal Crop GoaYiell
Sample 1D (Lab Use
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Wheat
X
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Zn7 3 6-1
see below Wheat
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6-3
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6-4
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Special instructions or Additional Tests
Mehlich Ili Test Packages
mallet, 1'haspitnrus, Potassium, Calcium, Magnesium, pH, Buffer pH
1'csts in addition to S3M - L xcltiangcable Sodium Percentage (1 5P), Arsenic, Cadm+u+
for i•IC) -Need Liming
S1M -Organic
Cation Exchange Cap.u:ity, and % Base Saturation.
Lead, Mercury, Nickel and Selenium (Sail samples
S2M - Test S1M plus any two of ll+c fallowing; Sodium, Sulfur, Boron, Zinc,
test (above two) costS2.00.
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Manganese, Iron, Capper. E� iclt additional
zinc, Manganese, and Iron.
E`cuail}res►►lLs'tcr:rut�(�� w licoxinabesoil com
S3M - Test SIM plus Sodium, Sulfur, Baron, -Copper.
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