WQ0038087_Modification_20211119

Initial Review
Reviewer Thornburg, Nathaniel D
Is this submittal an application? (Excluding additional information.)*
Yes No
Permit Number (IR) * WQ0038087
Applicant/Permittee Terra Renewal Services, Inc
Applicant/Permittee Address P.O. Box 1746 Watkinsville, GA 30677
Is the owner in BIMS? Yes No Is the facility in BIMS?
Owner Type
Facility Name
County
Fee Category
Is this a complete application?*
Yes No
Signature Authority
Signature Authority Title
Signature Authority Email
Document Type (if non -application)
Email Notifications
Organization
Terra Renewal Services Class B Residuals Program
Wilkes
Does this need review by the hydrogeologist? * Yes No
Regional Office
CO Reviewer
Admin Reviewer
Yes No
Fee Amount $395
Complete App Date 11/19/2021
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
Please provide information on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other correspondence.
............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Name* Terra Renewal Services, Inc
Email Address*
[e-mail]
Project Information
Application/Document Type*
New (Fee Required)
Modification - Major (Fee Required)
Renewal with Major Modification (Fee
Required)
Annual Report
Additional Information
Other
Phone Number*
479-747-8182
Modification - Minor
Renewal
GW-59, NDMR, NDMLR, NDAR-1,
N DAR-2
Residual Annual Report
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.
hftps://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report
Permit Type: *
Wastewater Irrigation
Other Wastewater
Closed -Loop Recycle
Single -Family Residence Wastewater
Irrigation
Permit Number: *
WQ0038087
Has Current Existing permit number
Applicant/Permittee*
Terra Renewal Services, Inc
Applicant/Permittee Address*
P.O. Box 1746 Watkinsville, GA 30677
Facility Name*
Terra Renewal Services Class B Residuals Program
Please provide comments/notes on your current submittal below.
This an application for modification of RLAP permit WQ0038087. It includes the addition of
172 acres of land, the addition of two residuals generating sources, and the deletion of two
residuals generation sources. A check in the amount of $395 is being sent to the NCDEQ
Raleigh Central Office via UPS c/o Nathaniel Thornburg. If there are any questions or
complications, please contact David Coyle at 479-747-8192 or
[e-mail]. Thank you.
High -Rate Infiltration
Reclaimed Water
Residuals
Other
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 Plans, Specifications, Calculations, Etc.)
NC RLAP WQ0038087 Terra Renewal Modification
— — — 16.87MB
App_Nov 2021.pdf
Upload only 1 PDF document (less than 250 MB). Multiple documents must be combined into one PDF file unless file is larger
than upload limit.
* 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
Submission Date 11/17/2021

lw�w
fICK
TERRA
renewal
PO BOX 399 • DARDANELLE • ARKANSAS • 72834
479.747.8192
terrarenewal.com
APPLICATION FOR PERMIT MODIFICATION
Residuals Land Application Program
(RLAP - Non -Dedicated)
Permit #: WQ0038087
WILKES & YADKIN COUNTIES
November 2021
Perm ittee:
TERRA RENEWAL SERVICES, INC
15797 EAST STATE HWY 155
P.O. BOX 399
DARDANELLE, ARKANSAS 72834

TERRA
renewal
November 16, 2021
Nathaniel Thornburg; Unit Supervisor
Non -Discharge Branch
Division of Water Resources
North Carolina Department of Environmental Quality
9th Floor; Office 942W
512 N. Salisbury Street
Raleigh, NC 27604-1170
East Region Environmental Office
P.O. Box 1746
Watkinsville, GA 30677
phone [phone]
RE: APPLICATION FOR MODIFICATION OF NON -DEDICATED LAND APPLICATION PERMIT
Permit #: WQ0038087
Permittee: Terra Renewal Services, Inc
Land Site Location: Wilkes & Yadkin Counties
Dear Mr. Thornburg,
This document is intended to supply the necessary information for modification of existing Non -Dedicated
RLAP Permit # WQ0038087 for land sites in Wilkes & Yadkin Counties. The Permittee is Terra Renewal
Services, Inc of Dardanelle, Arkansas. The PDF copy of the application is "book marked" to facilitate
navigation.
This permit application was prepared and submitted by:
David C. Coyle; LSS
Senior Environmental Manager, Terra Renewal
P.O. Box 1746
Watkinsville, GA 30677
[phone]
david.coyleaterrarenewal.com
The following items are provided:
• Copy of Permit # WQ0038087
• Registered Land Application Program Form (RLAP 06-16)
• Residuals Source Certification Form (RSC 06-16)
• Operation & Maintenance Plan (NO revisions since last submittal — 2020 renewal)
• Land Application Site Certification Form (LASC 06-16)
• Landowner Agreement and Setback Waiver Forms
• Land Application Area & Setback Maps
• Soils & Agronomy Report
Supporting documentation is provided with each item where necessary to meet requirements of North
Carolina regulation 15A NCAC 02T. The O&M Plan for land application has not been modified since
issuance of the permit renewal in February 2021.

Page 2
Cover Letter
WQ0038087
2021 Mod
This modification consists of the addition of five (5) new land application sites (farm fields) totaling 172.1
net (spreadable) acres. It also includes the addition of two new residuals generating facilities (Wayne
Farms — Dobson, NC and Innospec Active Chemicals — Salisbury, NC) and the deletion of two existing
residuals generating facilities (Brakebush Brothers — Mocksville, NC and Hunter Farms — High Point, NC).
Amounts of annual dry tons to be certified per source have been revised based on calculations from
current analytical data and land application records.
To ensure timely response, please send all correspondence regarding the review process to the
following:
david.coyle(&terrarenewal.com or P.O. Box 1746, Watkinsville, GA 30677
Your attention to the review of this application is greatly appreciated. Please contact me immediately if
you require further information or have any questions.
Sincerely,
David C. Coyle
Senior Environmental Manager

Dena 11
.tom �-:C�:�u•: ���.
3308 Bernice Avenue
Russellville, AR 72802
479.498.5000
March 19, 2019
North Carolina Department of Environmental Quality
Division of Water Resources
Water Quality Permits Section
Non -Discharge Permitting Unit
512 N. Salisbury Street
Raleigh, NC 27604
RE: Letter of Delegation for Signature Authority
Ar IML
TERRA
renewal
P.O. Box 399
Dardanelle, AR 72834
479.498.5000
This "Letter of Delegation" authorizes David C. Coyle, Environmental Manager, as a
representative and employee of Denali Water Solutions and Terra Renewal to produce, review,
or certify via signature any documentation associated with the following:
- Permit application, modification, and renewal
- Site & residuals source certification
- Reporting
- Permit transfer and termination
This authorization is provided under the guidelines of Rule 15A NCAC 02T .0106(b) and any
other applicable rules regarding compliance with the NC DEQ regulations.
For questions or further information regarding this matter, I may be contacted at
[e-mail] or 479-668-4502.
Sincerely,
Andy McNeill
Chief Executive Officer
Denali Water Solutions

TABLE OF CONTENTS
SECTION
ATTACHMENT
I DESCRIPTION
1
1 Copy of Permit # WQ0038087
2
Non -Dedicated Residuals Land Application Program Form
3
Residuals Source Certification Forms
A
Residuals Source Vicinity Map
B
Residuals Production Process Description
C
Quantitative Justification for Residuals Production Rate
D
Analytical Data for Residuals
E
10peration & Maintenance Plan
4
Land Application Site Certification Form
F
Field Location and Topographic Maps
G
Land Owner Agreement & Setback Waiver Forms
H
Application Area & Setback Maps
I
Soils & Agronomy Report

SECTION 1:
COPY OF PERMIT #:
WQ0038087

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
NORTH CAROLINA
Environmental Quality
February 4, 2021
DAVID C. COYLE — ENVIRONMENTAL MANAGER
TERRA RENEWAL SERVICES, INC.
POST OFFICE BOX 1746
WATKINSVILLE, GEORGIA 30677
Subject: Permit No. WQ0038087
Terra Renewal Services RLAP
Land Application of
Class B Residuals
Wilkes County
Dear Mr. Coyle:
In accordance with your permit renewal and major modification request received August 6, 2020,
and subsequent additional information received November 18, 2020, we are forwarding herewith Permit
No. WQ0038087 dated February 4, 2021, to Terra Renewal Services, Inc. forthe construction and operation
of the residuals storage structures at the Mathis-1 facility listed in Attachment A, and continued operation
of the subject residuals management program.
Modifications to the subject permit are as follows:
➢ Increase of the permitted dry tonnage per year (DT/yr) for the Hunter Farms — High Point
facility from 450 to 700 DT/yr.
➢ Due to property line changes, the acreages for certain fields have been modified to reflect the
removal of some setbacks.
➢ Fields WK-MF-23A and 23B have been combined, WK-MRF-20A and 20B have been
combined. Fields WK-YF-05B and YK-YF-05A have been combined to become the cross -
county field WK-YK-YF-05, with the soil type becoming Fairview.
➢ Construction of the MATHIS-1 storage facility consisting of two 1,053,622 gallon sludge
storage tanks for long term residuals storage. These tanks shall be located in a
containment/berm area which provides 1,988,558 gallons of containment volume.
This permit shall be effective from the date of issuance through November 30, 2027, shall void
Permit No. WQ0038087 issued February 12, 2016, and shall be subject to the conditions and limitations as
specified therein. The Permittee shall submit a renewal application no later than June 3, 2027.
Please pay particular attention to the monitoring requirements listed in Attachment A for they may
differ from the previous permit issuance. Failure to establish an adequate system for collecting and
maintaining the required operational information shall result in future compliance problems.
D Q:��
North Carolina Department of Environmental Quality I Division of Water Resources
r
512 North Salisbury Street 11617 Mail Service Center J Raleigh, North Carolina 27699-1617
919.707.9000

Mr. David C. Coyle
February 4, 2021
Page 2 of 3
Please note that on September 1, 2018, North Carolina Administrative Code Title 15A Subchapter
02T — Waste not Discharged to Surface Waters was readopted. Accordingly, this permit incorporates the
requirements of these rules, therefore, please take the time to review this permit thoroughly.
The Division has removed the following permit conditions since the last permit issuance dated
February 12, 2016:
➢ Old Condition IIL 10. — This condition has been removed because it is covered by the new
Condition IIL 101.
➢ Old Condition IIL 11.h. — Soil pH requirements for land application have been removed.
➢ Old Condition IIL 13. — This condition has been removed.
➢ Old Condition VL2. — This condition has been removed because this permit is not voidable.
The following permit conditions are new since the last permit issuance dated February 12,
2016:
➢ Condition I.1. — Upon completion of construction and prior to operation of the permitted
storage sites, the Permittee shall submit an engineering certification from a North Carolina
licensed Professional Engineer certifying the facility.
➢ Condition L2. — The Permittee shall notify the Winston-Salem Regional Office at least two
business days in advance of initial operation of the constructed facilities.
➢ Condition L3. — Gauges to monitor waste levels in the two 1,053,622 gallon above ground
sludge storage tanks shall be installed prior to operation
➢ Condition IL8. — Setbacks have been updated to the most recent 15A NCAC 02T .1108(c)
setbacks. Setbacks for the storage tanks follow the most recent 02T . 1108(a) setbacks.
➢ Condition IIL 10.1. — Residual land application may not occur if the land application sites are
located within a WS-1 watershed pursuant to 15A NCAC 02B .0212 or within the Critical Area
of a WS-II, WS-III, or WS-IV watershed.
➢ Condition IIL 1 l.c. — Dedicated land sites are to have public access restricted continuously
while the land is under permit and for one year afterward. Note, there are no dedicated land
sites in the current permit.
➢ Condition IIL 15. — Freeboard in the two 1,053,622 gallon above ground sludge storage tanks
shall not be less than two feet at any time.
➢ Condition IIL 16. — Gauges to monitor waste levels in the two 1,053,622 gallon above ground
sludge storage tanks shall be provided.
➢ Condition IIL 17. — A protective vegetative cover shall be established and maintained on all
berms, pipe runs, erosion control areas, surface water diversions, and earthen embankments.
➢ Condition IIL 18. — The Permittee shall prohibit public access to the residuals storage sites.

Mr. David C. Coyle
February 4, 2021
Page 3 of 3
➢ Condition IV.10. — Freeboard (Le., waste level to the lowest embankment elevation) in the two
1,053,622 gallon above ground sludge storage tanks shall be measured to the nearest inch or
tenth of a foot, and recorded weekly. Weekly freeboard records shall be maintained for five
years, and shall be made available to the Division upon request.
➢ Condition IV.11. — The Permittee shall maintain records for the residuals storage sites.
➢ Condition VL6. — The Permittee shall retain a set of Division -approved plans and specifications
for the life of the facilities permitted herein.
➢ Condition VL7. — The Permittee shall maintain this permit until the proper closure of all
facilities permitted herein, or until the facilities permitted herein are permitted by another
authority.
➢ Condition VI.10. — This permit shall not be renewed if the Permittee or any affiliation has not
paid the required annual fee.
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. Otherwise, this permit shall be final and binding.
One set of approved plans and specifications is being forwarded to you. If you need additional
information concerning this permit, please contact Erick Saunders at [phone] or
enckson. Saunders kncdenr. gov.
Sincerely,
S. Daniel Smith, Director
Division of Water Resources
cc: Wilkes County Health Department (Electronic Copy)
Winston-Salem Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Brian P. Mullin, PE — Arete Engineering (Electronic Copy)
Beth Buffington — Protection and Enforcement Branch (Electronic Copy)
Laserfiche File (Electronic Copy)
Digital Permit Archive (Electronic Copy)

THIS PAGE BLANK

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENTAL QUALITY
RALEIGH
LAND APPLICATION OF CLASS B RESIDUALS 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
Terra Renewal Services, Inc.
Wilkes County
FOR THE
construction and operation of residuals storage facility consisting of
two 1,053,622 gallon synthetically lined above ground sludge storage tanks located in a containment/berm
area providing 1,988,558 gallons of containment volume; and all associated piping, valves, controls, and
appurtenances; and the
continued operation of a residuals management program for Terra Renewal Services, Inc. and consisting of
the land application of Class B residuals generated by the approved facilities listed in Attachment A to the
approved fields listed in Attachment B, with no discharge of wastes to surface waters, pursuant to the
application received August 6, 2020, subsequent additional information received November 18, 2020, and
in conformity with the Division -approved plans and specifications, and other supporting data subsequently
filed and approved by the Department of Environmental Quality and considered a part of this permit. The
disposal of residuals is regulated under Title 40 Code of Federal Regulations Part 257. This permit does
not exempt the Permittee from complying with Federal Regulation 40 CFR Part 257.
This permit shall be effective from the date of issuance through November 30, 2027, shall void Permit No.
WQ0038087 issued February 12, 2016, and shall be subject to the following conditions and limitations:
I. SCHEDULES
Upon completion of construction and prior to operation of this permitted facility, the Permittee shall
submit an engineering certification from a North Carolina licensed Professional Engineer certifying
that the permitted facility has been constructed in accordance with G.S. 143-215.1, Administrative
Code Title 15A Subchapter 02T, this permit, and the Division -approved plans and specifications. For
phased and partially certified facilities, the Permittee shall retain the responsibility to track further
construction approved under this permit, and shall provide a final engineering certification upon project
completion. Mail the Engineering Certification to the Division of Water Resources, Non -Discharge
Branch, 1617 Mail Service Center, Raleigh, NC 27699-1617, or Non-Dischar._ e�Reportskncdenr. og_v.
[I5A NCAC 02T .0116(a)]
2. The Permittee shall notify the Winston-Salem Regional Office, telephone number [phone], at
least two business days in advance of initial operation of the constructed facilities so that the Division
can conduct a startup inspection. [15A NCAC 02T .0108(b)(1)(B)]
WQ0038087 Version 2.0 Shell Version 200201 Page 1 of 15

3. Gauges to monitor waste levels in the two 1,053,622 gallon above ground sludge storage tanks shall be
installed prior to operation. Caution shall betaken not to damage the integrity of any liner (if present)
when installing a gauge. [15A NCAC 02T .0108(b)(1)(B)]
4. The Permittee shall request renewal of this permit on Division -approved forms no later than June 3,
2027. [15A NCAC 02T .0105(b), 02T .0109]
II. PERFORMANCE STANDARDS
The Permittee shall maintain and operate the subject residuals management program so there is no
discharge to surface waters, nor any contravention of groundwater or surface water standards. In the
event the residuals management program fails to perform satisfactorily, including the creation of
nuisance conditions due to improper operation and maintenance, the Permittee shall immediately cease
land applying residuals, take immediate corrective actions, and contact the Winston-Salem Regional
Office supervisor. [15A NCAC 02T .0108(b)(1)(A)]
2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or surface
water resulting from the operation of this residuals management program. [15A NCAC 02T
.0108(b)(1)(A)]
3. Only residuals generated by the facilities listed in Attachment A are approved for land application in
accordance with this permit. [15A NCAC 02T .1101]
4. Only the fields listed in Attachment B are approved for residuals land application. [G.S. 143-
215.1(a)(9)]
5. Pollutant concentrations in residuals land applied to the sites listed in Attachment B shall not exceed
the following Ceiling Concentrations or Cumulative Pollutant Loading Rates (CPLRs), on a dry
weight basis:
Parameter
Ceiling
Concentration
Cumulative Pollutant Loading Rates
(mg/kg)
(kg/ha)
(lbs/ac)
Arsenic
75
41
36
Cadmium
85
39
34
Copper
4,300
1,500
1,338
Lead
840
300
267
Mercury
57
17
15
Molybdenum
75
N/A
N/A
Nickel
420
420
374
Selenium
100
100
89
Zinc
7,500
2,800
2,498
The Permittee shall determine compliance with the CPLRs using one of the following methods:
a. By calculating the existing cumulative level of pollutants using actual analytical data from all
historical land application events of residuals, or
b. For land where residuals application has not occurred or for which the required data is incomplete,
by determining background concentrations through representative soil sampling.
[15A NCAC 02T .1105(a), 02T .1105(b)]
WQ0038087 Version 2.0 Shell Version 200201 Page 2 of 15

6. Class B biological residuals shall meet the pathogen reduction requirements in 15A NCAC 02T .1106
(b). Exemptions to this requirement shall be specified in Attachment A. [15A NCAC 02T .1106(b),
02T .I106(d)]
7. Class B biological residuals shall meet one of the vector attraction reduction alternatives in 15A NCAC
02T . 1107(a). Exemptions to this requirement shall be specified in Attachment A. [15A NCAC 02T
.1107(a), 02T .1107(c)]
8. The facilities and sites herein were permitted per the following setbacks:
a. Setbacks for Class B land application sites are as follows (all distances in feet):
I. Each habitable residence or place of assembly
under separate ownership:
ii. Each habitable residence or places of assembly
owned by the Permittee, the owner of the land,
or the lessee or operator of the land:
iii. Each property line:
iv. Public right of way:
v. Each private or public water supply source:
vi. Surface waters such as intermittent and
perennial streams, perennial waterbodies, and
wetlands:
vii. Surface water diversions such as ephemeral
streams, waterways, and ditches:
viii. Groundwater lowering ditches where the
bottom of the ditch intersects the SHWT:
ix. Subsurface groundwater lowering systems:
x. Each well with exception of monitoring wells:
xi. Bedrock outcrops:
xii. Top of slope of embankments or cuts of two
feet or more in vertical height:
xiii. Each building foundation or basement:
xiv. Each water line:
xv. Nitrification field:
Surface Irrigation Injection /
Application Surface
by Vehicle Application Incorporation
400
400
200
0
200
0
50'°2
150'°2
50'°2
50
50
50
100
100
100
32.8
32.8
32.8
25
25
25
25
100
25
0
100
0
100
100
100
25
25
25
15
15
15
0
15
0
0
10
0
0
20
0
' Setbacks to property lines are not applicable when the Permittee, or the entity from which the
Permittee is leasing, owns both parcels separated by the property line.
WQ0038087 Version 2.0 Shell Version 200201 Page 3 of 15

2 Per setback waivers recorded in the Wilkes and Yadkin Counties Register of Deeds, reduced
setbacks from the Class B land application site to any property line are as follows:
Field
County
Parcel No.
DB / Page
Setback
Easement
NC-WK-MF-11
Wilkes
0100606
01317 / 0055
0 feet
50 feet
NC-WK-MF-11
Wilkes
0100732
01322 / 0180
0 feet
50 feet
NC-WK-MF-11
Wilkes
0100737
01322 / 0179
0 feet
50 feet
NC-WK-MF-15
Wilkes
0100990
01317 / 0056
0 feet
50 feet
NC-WK-MF-15
Wilkes
0100991
01322 / 0181
0 feet
50 feet
NC-WK-MF-23
Wilkes
0100821
01317 / 0057
0 feet
50 feet
NC-WK-MF-23
Wilkes
0100131
01317 / 0058
0 feet
50 feet
NC-WK-MF-23
Wilkes
0100317
01322 / 0182
0 feet
50 feet
NC-WK-MF-23
Wilkes
0100266
01322 / 0183
0 feet
50 feet
NC-WK-MF-23
Wilkes
0100148
01322 / 0184
0 feet
50 feet
NC-WK-MF-23
Wilkes
0100149
01322 / 0185
0 feet
50 feet
NC-WK-RJ-02
Wilkes
0601666
01317 / 0059
0 feet
50 feet
NC-WK-RJ-05
Wilkes
0605291
01317 / 0060
0 feet
50 feet
NC-WK-YK-DM-03
NC-WK-YK-DM-07
NC-WK-YK-DM-08
Wilkes
1700289
01317 / 0054
0 feet
50 feet
NC-WK-YK-DM-07
NC-WK-YK-DM-08
Yadkin
484400359744
01304 / 0034
0 feet
50 feet
NC-WK-YK-DM-03
NC-WK-YK-DM-07
NC-WK-YK-DM-08
Yadkin
484400562719
01304 / 0036
0 feet
50 feet
[15A NCAC 02T .1108(c)]
b. The setbacks for residual storage and treatment units originally permitted or modified on or after
September 1, 2018 are as follows (all distances in feet):
I. Each habitable residence or place of assembly under separate ownership: 1001
ii. Each private or public water supply source: 100
iii. Surface waters such as intermittent and perennial streams, perennial waterbodies, 50
and wetlands:
iv. Each well with exception of monitoring wells:
v. Each property line:
100
50 2
' Habitable residences or places of assembly under separate ownership constructed after the
facilities herein were originally permitted or subsequently modified are exempt from this
setback.
2 Setbacks to property lines are not applicable when the Permittee, or the entity from which the
Permittee is leasing, owns both parcels separated by the property line.
[15A NCAC 02T .1108(a), 02T .1108(f), 02T .1108(g)]
10. Class B land application areas shall be clearly marked on each site prior to and during any residuals
application event. [15A NCAC 02T .0110(g)]
WQ0038087 Version 2.0 Shell Version 200201 Page 4 of 15

11. Residuals and other sources of Plant Available Nitrogen (PAN) shall not be applied in exceedance of
agronomic rates. Appropriate agronomic rates shall be calculated using expected nitrogen requirements
based on the determined Realistic Yield Expectations (RYE) using any of the following methods:
a. Division's pre -approved site specific historical data for specific crop or soil types by calculating
the mean of the best three yields of the last five consecutive crop harvests for each field.
b. North Carolina Historical Data for specific crop and soil types as provided by North Carolina State
University Department of Soil Science (http://nutrients.soil.ncsu.edu/yields/index.php). A copy
shall be kept on file and reprinted every five years in accordance with Condition IV.6.
c. If the RYE cannot be determined using methods (a) or (b) above, the Permittee may use the RYE
and appropriate nutrient application rates reported in any of the following documents:
I. Crop management plan as outlined by the local Cooperative Extension Office, the North
Carolina Department of Agriculture and Consumer Services, the Natural Resource
Conservation Service, or other agronomist.
ii. Waste Utilization Plan as outlined by the Senate Bill 1217 Interagency Group - Guidance
Document: Chapter 1
(http://www.ncagr.gov/SWC/tech/documents/9th Guidance_ Doc_ 100109.pdf).
iii. Certified Nutrient Management Plan as outlined by the Natural Resources Conservation
Services (MRCS). These plans must meet the USDA-NRCS 590 Nutrient Management
Standards(ftp://ftp-fc.sc.egov.usda.gov/NHQ/practice-standards/standards/590.pdf►.
d. If the RYE and appropriate nutrient application rates cannot be determined, the Permittee shall
contact the Division to determine necessary action.
[15A NCAC 02T .1109(a)(1)(K)]
12. When residuals are land applied to grazed pasture, hay crop realistic nitrogen rate shall be reduced by
25%. [15A NCAC 02T .0108(b)(1)(A)]
13. If residuals 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)(A)]
14. 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)(A)]
15. Residuals land application fields permitted on or after December 30, 1983 have a compliance boundary
that is 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. Any exceedance of groundwater standards
at or beyond the compliance boundary shall require corrective action. Division -approved relocation of
the compliance boundary shall be noted in Attachment B. Multiple contiguous properties under
common ownership and permitted for use as a disposal system shall be treated as a single property with
regard to determination of a compliance boundary. [15A NCAC 02L .0106(d)(2), 02L .0107(b), 02T
.0105(h), G.S. 143-215.1(1), G.S. 143 -215. 1 (k)]
WQ0038087 Version 2.0 Shell Version 200201 Page 5 of 15

16. The review boundary is midway between the compliance boundary and the residual land application
area. Any exceedance of groundwater standards at or beyond the review boundary shall require
preventative action. [15A NCAC 02L.0106(d)(1), 02L .0108]
17. The use of frac tanks is authorized to aid in staging of application of the injection of residuals. However,
the use of frac tanks shall not be used for the purpose of offsite storage for more than 48 hours, and
should nuisance odor problems arise as a result of the use of the frac tanks, these shall no longer be
used. Under no conditions are the frac tanks to be used for storage of residuals between the crop harvest
period and shortly before planting of crops. [15A NCAC 02T .0108(b)(1)(A)]
III. OPERATION AND MAINTENANCE REQUIREMENTS
1. The Permittee shall operate and maintain the residuals management program as anon -discharge system.
[15A NCAC 02T. I 100]
2. The Permittee shall notify the Winston-Salem Regional Office, telephone number [phone], and
the appropriate local government official (i.e., county manager, city manager, or health director) at least
two business days in advance of a site's initial residuals land application event. [15A NCAC 02T
.0108(b)(1)(A)]
3. The Permittee shall notify the Winston-Salem Regional Office, telephone number [phone], at
least one business day in advance of conducting any land application activity. Notification shall include
the anticipated application date, time, and field name as listed in Attachment B. Exceptions to this
requirement shall be approved by the Winston-Salem Regional Office. [15A NCAC 02T
.0108(b)(1)(A)]
4. The Permittee shall maintain a Division -approved Operation and Maintenance Plan that shall include:
a. Description of the program, and associated facilities and equipment, in sufficient detail to show
what operations are necessary for the program to function and by whom the functions are to be
conducted;
b. Description of anticipated maintenance of facilities and equipment associated with the program;
c. Include provisions for safety measures, including restriction of access to sites and equipment;
d. Spill control provisions:
I. Response to upsets and bypasses including control, containment, and remediation; and
ii. Contact information for plant personnel, emergency responders, and regulatory agencies;
e. Detailed inspection procedures:
I. Names or titles of personnel responsible for conducting inspections;
ii. Frequency and location of inspections, and procedures to assure that the selected locations and
inspection frequency are representative of the residuals management program; and
iii. Description of record keeping and actions to be taken by the inspector in the event that
noncompliance is observed;
f. Detailed sampling and monitoring procedures:
I. Names or titles of personnel responsible for conducting sampling and monitoring;
ii. Description of monitoring procedures including parameters to be monitored; and
iii. Sampling frequency and procedures to assure that representative samples are 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.
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[I5A NCAC 02T .I I I0(a)]
Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC)
classification of the residuals management program, the Permittee shall designate and employ a
certified operator in responsible charge (ORC), and one or more certified operators as back-up ORCs.
The ORC or their back-up shall visit the facilities in accordance with 15A NCAC 08G 0204 and shall
comply with all other requirement in 15A NCAC 08G 0204. [15A NCAC 02T .0117, 08G .0204]
6. The Permittee shall ensure that a copy of this permit and the Division -approved Operation and
Maintenance Plan is available when land applying residuals. [15A NCAC 02T .1110(b)]
7. The Permittee shall ensure that spill control provisions are available when transporting or land applying
residuals. [15A NCAC 02T .1110(a)(4)]
8. Class B residuals shall not be stored or staged at any land application site without prior written approval
from the Division. Class B residuals approved for storage shall be stored or staged in a manner to
prevent runoff of leachate and other wastewaters generated. [15A NCAC 02T .1110(c), 02T .1110(e)]
9. Adequate measures shall be taken to prevent wind erosion and runoff from the land application sites
listed in Attachment B. [15A NCAC 02T .0108(b)(1)(A)]
10. Class B residuals shall not be land applied under the following conditions
a. If the residuals are likely to adversely affect a threatened or endangered species listed under section
4 of the Endangered Species Act or its designated critical habitat;
b. If the application causes 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 residuals are injected or incorporated within a 24-
hour period following a residuals land application event;
f During precipitation events, or within 24 hours following a rainfall event of 0.5 inches or greater
in a 24-hour period;
g. If the slope of the land is greater than 10% when liquid residuals are surface applied, or if the slope
of the land is greater than 18% when liquid residuals are injected or incorporated;
h. If the land does not have an established vegetative cover crop unless the land is a Division -approved
no -till site, or the residuals are injected, or incorporated within a 24-hour period following the
application of residuals;
i. If the vertical separation of the seasonal high water table and the depth of residuals application is
less than one foot;
j . If the vertical separation of the depth to bedrock and the depth of residuals application is less than
one foot;
k. If the application exceeds agronomic rates; or
1. If the land application sites are located within a WS-I watershed pursuant to 15A NCAC 02B .0212
or within the Critical Area of a WS-11 pursuant to Sub -Item (4)(g) of Rule 15A NCAC 02B .0212,
or within the Critical Area of a WS-III or WS-IV watershed pursuant to Sub -Item (4)(h) of Rules
15A NCAC 02B .0215, and .0216.
[I5A NCAC 02T .I109(a)(1)]
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11. Class B land application sites shall have the following public access restrictions:
a. Public access to public contact sites shall be restricted for one calendar year after a residuals land
application event;
b. Public access to non-public contact sites shall be restricted for 30 days after a residuals land
application event;
c. Public access to land associated with a dedicated land application site shall be restricted
continuously while the land is permitted for active use, and for one calendar year after the final
land application of residuals.
[15A NCAC 02T .1109(a)(2)]
12. Class B land application sites shall have the following harvesting and grazing restrictions:
a. Animals shall not be allowed to graze on land for 30 calendar days after any land application of
residuals;
b. Food crops, feed crops, and fiber crops shall not be harvested for 30 calendar days after any land
application of residuals;
c. Food crops with harvested parts that touch the mixture of residuals and soil and are totally above
the land surface shall not be harvested for 14 months after any land application of residuals;
d. Food crops with harvested parts below the land surface shall not be harvested for 20 months after
any land application of residuals if the residuals remain on the land surface for four months or
longer prior to incorporation into the soil;
e. Food crops with harvested parts below the land surface shall not be harvested for 38 months after
any land application of residuals if the residuals remain on the land surface for less than four months
prior to incorporation into the soil; and
f Turf grown on land where residuals are applied shall not be harvested for one calendar year after
any land application of residuals.
[15A NCAC 02T .1109(a)(3)]
13. 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 NMP is required by the US Department of Agriculture — National Resources
Conservation Service (MRCS) or other State Agencies. The Permittee shall calculate allowable nutrient
loading rates based on the provided information and use appropriate reductions.
For the purpose of this permit condition, a Crop Management Plan (CMP), Waste Utilization Plan
(WUP) or Certified Nutrient Management Plan (CNMP) shall also be considered a Nutrient
Management Plan. [15A NCAC 02T .0108(b)(1)(A), 02T .1104(c)(3)]
14. Class B residuals shall not be land applied to the fields listed in Attachment B unless the Landowner
Agreement between the Permittee and the respective field owners or lessees/operators of the land
application site is valid. The Landowner Agreements shall expire concurrent with the permit expiration
date of November 30, 2027. [15A NCAC 02T .1104(c)(4)]
15. Freeboard in the two 1,053,622 gallon above ground sludge storage tanks shall not be less than two feet
at any time. [15A NCAC 02T .0108(b)(1)(A)]
16. Gauges to monitor waste levels in the two 1,053,622 gallon above ground sludge storage tanks shall be
provided. These gauges shall have readily visible permanent markings, at inch or tenth of a foot
increments, indicating the following elevations: maximum liquid level at the top of the temporary liquid
storage volume; minimum liquid level at the bottom of the temporary liquid storage volume; and the
lowest point on top of the dam. [15A NCAC 02T .0108(b)(1)(A)]
WQ0038087 Version 2.0 Shell Version 200201 Page 8 of 15

17. A protective vegetative cover shall be established and maintained on all berms, pipe runs, erosion
control areas, surface water diversions, and earthen embankments (i.e., outside toe of embankment to
maximum allowable temporary storage elevation on the inside of the embankment). Trees, shrubs, and
other woody vegetation shall not be allowed to grow on the earthen dikes or embankments. Earthen
embankments shall be kept mowed or otherwise controlled and accessible. [15A NCAC 02T
.0108(b)(1)(A)]
18. The Permittee shall prohibit public access to the residuals storage facilities. [15A NCAC 02T
.0108(b)(1)(A)]
IV. MONITORING AND REPORTING REQUIREMENTS
The Permittee shall conduct and report any Division required monitoring necessary to evaluate this
program's impact on groundwater and surface water. [15A NCAC 02T .0108(c)]
2. The residuals from each source generating facility shall be analyzed to demonstrate they are non-
hazardous under the Resource Conservation and Recovery Act (RCRA). Residuals that test or are
classified as a hazardous or toxic waste under 40 CFR Part 261 shall not be land applied. The analyses
(i.e., 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 five years. Any exemptions from the requirements in this condition shall be specified in Attachment
A. The TCLP analysis shall include the following parameters, and the Federal regulatory level (mg/L)
is in parentheses:
Arsenic (5.0)
1,4-Dichlorobenzene (7.5)
Nitrobenzene (2.0)
Barium (100.0)
1,2-Dichloroethane (0.5)
Pentachlorophenol (100.0)
Benzene (0.5)
1,1-Dichloroethylene (0.7)
Pyridine (5.0)
Cadmium (1.0)
2,4-Dinitrotoluene (0.13)
Selenium (1.0)
Carbon tetrachloride (0.5)
Endrin (0.02)
Silver (5.0)
Chlordane (0.03)
Heptachlor (and its epoxide)
(0.008)
Tetrachloroethylene (0.7)
Chlorobenzene (100.0)
Hexachlorobenzene (0.13)
Toxaphene (0.5)
Chloroform (6.0)
Hexachlorobutadiene (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.
[15A NCAC 13A .0102(b), 02T. 1101, 02T. 1105]
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3. The residuals from each source generating facility shall be analyzed at the frequency specified in
Attachment A, and the Permittee shall maintain the results for a minimum of five years. Each 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. The monitoring results shall specify the
stabilization process utilized, and demonstrate compliance with the Class B pathogen reduction
requirements in 15A NCAC 02T .1106(b), and one vector attraction reduction requirement in 15A
NCAC 02T .1107(a) shall be met. Any exemptions from the requirements in this condition shall be
specified in Attachment A. [15A NCAC 02T .1106(b), 02T .1107(a), 02T .1111(c)]
An annual representative soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on
each land application site listed in Attachment B that received residuals during the calendar year. This
analysis shall be in accordance with the soil sampling guidance located in the Sampling Instructions
section of the NC Department of Agriculture & Consumer Services' website
(http://www.ncagr.gov/agronomi/pubs.htm). The Permittee shall maintain these results for a period of
no less than five years, and these results shall be made available to the Division upon request. Each
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. I I I I(d)]
6. Representative samples of residuals that are prepared for land application shall be collected and
analyzed. [15A NCAC 02T .1111(a)]
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7. The Permittee shall maintain records for all residual land application events. These records shall
include the following:
a. Residuals source (as listed in Attachment A);
b. Date of application;
c. Location of land application (field name as listed in Attachment B);
d. Approximate acreage applied;
e. Method of application;
f Weather conditions;
g. Dominant soil series;
h. Soil conditions;
i. Proposed crop;
j . Nitrogen Application Rate based on RYES;
k. Volume of residuals applied per acre in gallons, cubic yards, dry tons, or wet tons;
1. Volume of animal waste or other nutrient source applied per acre in gallons, cubic yards, dry tons,
or wet tons;
in. Volume of soil amendments applied per acre in gallons, cubic yards, dry tons, or wet tons; and
n. Annual and cumulative totals applied to each field for the following:
I. Class A and Class B residuals (dry tons per acre);
ii. Animal waste and other sources of nutrients (dry tons per acre);
iii. Heavy metals as specified in Condition 11.3. (pounds per acre);
iv. Plant available nitrogen (pounds per acre); and
v. Phosphorus (pounds per acre).
[15A NCAC 02T .0108(c)]
One hard copy and one electronic copy 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 Reporting Forms. Instructions for reporting and annual report forms are available at
http: //deq.nc. gov/about/divisions/water-resources/water-re source s-permits/wastewater-branch/non-
discharge-permitting-unit/reporting-forms, or can be obtained by contacting the Non -Discharge Branch
directly. The annual report shall be submitted to the following address:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[15A NCAC 02T .I I I I(d)]
9. Noncompliance Notification
The Permittee shall report to the Winston-Salem Regional Office, telephone number [phone],
within 24 hours of first knowledge of the:
a. Any process unit failure (e.g., mechanical, electrical, etc.) rendering the facility incapable of
adequate residual treatment.
b. Any failure resulting in a discharge to surface waters.
c. Any time self -monitoring indicates the program has gone out of compliance with its permit
limitations.
d. Land application of residuals abnormal in quantity or characteristic.
e. Any discharge from a vehicle or piping system transporting residuals.
Emergencies requiring reporting outside normal business hours shall call the Division's Emergency
Response personnel at telephone number [phone], [phone], or [phone]. All
noncompliance notifications shall file a written report to the Winston-Salem Regional Office within
five days of first knowledge of the occurrence, and this report shall outline the actions proposed or
taken to ensure the problem does not recur. [15A NCAC 02T .0108(b)(1)(A)]
WQ0038087 Version 2.0 Shell Version 200201 Page 11 of 15

10. Freeboard (i.e., waste level to the lowest embankment elevation) in the two 1,053,622 gallon above
ground sludge storage tanks shall be measured to the nearest inch or tenth of a foot, and recorded
weekly. Weekly freeboard records shall be maintained for five years, and shall be made available to
the Division upon request. [15A NCAC 02T .0108(c)]
11. The Permittee shall maintain records for the residuals storage sites. These records shall include the
following:
a. Visual observations of the tanks and containment area site;
b. Residuals input source (as listed in Attachment A);
c. Date of residuals storage input;
d. Volume of residuals storage input;
e. Date of residuals storage withdrawal;
f. Volume of residuals storage withdrawal;
g. Date and estimated volume of rainfall discharges from the secondary containment; and
h. Record of preventative maintenance (e.g. changing of equipment, adjustments, testing inspections
and cleanings, etc.).
[15A NCAC 02T .0108(b)(1)(A)]
V. INSPECTIONS
1. The Permittee shall perform inspections and maintenance to ensure proper operation of the Permittee's
storage, distribution, and application facilities. [15A NCAC 02T .1110(f)]
2. The Permittee shall inspect the Permittee's residuals processing, storage, transport, and application
facilities to prevent malfunctions, facility deterioration, and operator errors that may result in discharges
of wastes to the environment, threats to human health, or public nuisances. The Permittee shall maintain
an inspection log that includes the date and time of inspection, observations made, and 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)(1)(A), 02T .1110(f)]
Division authorized representatives may, upon presentation of credentials, enter and inspect any
property, premises, or place related to the land application sites or facilities permitted herein at any
reasonable time for determining compliance with this permit. Division authorized representatives may
inspect or copy records 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)]
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VL GENERAL CONDITIONS
1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to a
Division enforcement action. [G.S. 143-215.6A, 143-215.613, 143-215.6C]
2. This permit is effective only with respect to the nature and volume of wastes described in the permit
application, and Division -approved plans and specifications. [G.S. 143 -215. 1 (d)]
3. Unless specifically requested and approved in this permit, there are no variances to administrative codes
or general statutes governing the construction or operation of the facilities permitted herein. [15A
NCAC 02T .0105(n)]
4. The issuance of this permit does not exempt the Permittee from complying with all statutes, rules,
regulations, or ordinances that other jurisdictional government agencies (e.g., local, state, and federal)
may require. [15A NCAC 02T .0105(c)(6)]
If the permitted residuals program change ownership, or the Permittee changes their name, the
Permittee shall submit a permit modification request on Division -approved forms. The Permittee shall
comply with all terms and conditions of this permit until the permit is transferred to the successor -
owner. [G.S.143-215.1(d3)]
6. The Permittee shall retain a set of Division -approved plans and specifications for the life of the facilities
permitted herein. [15A NCAC 02T .0105(o)]
7. The Permittee shall maintain this permit until the proper closure of all facilities permitted herein, or
until the facilities permitted herein are permitted by another authority. [15A NCAC 02T .01050)]
8. This permit is subject to revocation or modification upon 60-day notice from the Division Director, in
whole or part for:
a. violation of any terms or conditions of this permit or Administrative Code Title 15A Subchapter
02T;
b. obtaining a permit by misrepresentation or failure to disclose all relevant facts;
c. the Permittee's refusal to allow authorized Department employees upon presentation of credentials:
I. to enter the Permittee's premises where a system is located or where any records are required
to be kept;
ii. to have access to any permit required documents and records;
iii. to inspect any monitoring equipment or method as required in this permit; or
iv. to sample any pollutants;
d. the Permittee's failure to pay the annual fee for administering and compliance monitoring; or
e. a Division determination that the conditions of this permit are in conflict with North Carolina
Administrative Code or General Statutes.
[15A NCAC 02T .0110]
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9. Unless the Division Director grants a variance, expansion of the facilities permitted herein shall not
occur if any of the following apply:
a. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has been convicted of
environmental crimes under G.S. 143-215.6B, or under Federal law that would otherwise be
prosecuted under G.S. 143-215.6B, and all appeals of this conviction have been abandoned or
exhausted.
b. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has previously abandoned
a wastewater treatment facility without properly closing the facility.
c. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has not paid a civil
penalty, and all appeals of this penalty have been abandoned or exhausted.
d. The Permittee or any parent, subsidiary, or other affiliate of the Permittee is currently not compliant
with any compliance schedule in a permit, settlement agreement, or order.
e. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has not paid an annual
fee.
[15A NCAC 02T .0120(b), 02T .0120(d)]
10. This permit shall not be renewed if the Permittee or any affiliation has not paid the required annual fee.
[15A NCAC 02T .0120(c)]
Permit issued this the 4"' day of February 2021
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
S. Daniel Smith, Director
Division of Water Resources
By Authority of the Environmental Management Commission
Permit Number WQ0038087
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Permit No. WQ0038087 Land Application of Class B Residuals
Terra Renewal Services, Inc. February 4, 2021
Terra Renewal Services RLAP Wilkes County
ENGINEERING CERTIFICATION
❑ Partial ❑ Final
I, , as a duly licensed North Carolina Professional
Engineer, having ❑ periodically / ❑ fully observed the construction of the permitted facilities, do hereby
state to the best of my abilities that the facility was constructed in compliance with G.S. 143-215.1,
Administrative Code Title 15A Subchapter 02T, this permit, and the Division -approved plans and
specifications.
Documentation of any variation to this permit, and the Division -approved plans and specifications, is in the
attached as -built drawings.
Description of variations:
Professional Engineer's Name
Firm Name Firm No.
Address
City State Zip Code
Telephone Email nature, an
THE COMPLETED ENGINEERING CERTIFICATION, INCLUDING ALL SUPPORTING
DOCUMENTATION, SHALL BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
NON -DISCHARGE BRANCH
By U.S. Postal Service By Courier/Special DelivM
1617 MAIL SERVICE CENTER 512 N. SALISBURY ST.
RALEIGH, NORTH CAROLINA 27699-1617 RALEIGH, NORTH CAROLINA 27604
WQ0038087 Version 2.0 Shell Version 200201 Page 15 of 15

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

State of North Carolina
Department of Environmental Quality
DWR Division of Water Resources
Divlsion of Water Resources 15A NCAC 02T 1100 — RESIDUALS LAND APPLICATION PROGRAM
FORM: RLAP 06-16
I. APPLICANT INFORMATION:
1. Applicant's name: Terra Renewal Services, Inc
Applicant type: ❑ Individual ® Corporation ❑ General Partnership ❑ Privately -Owned Public Utility
❑ Federal ❑ State ❑ Municipal
❑ County
Signature authority's name per 15A NCAC 02T .0106: David C. Cow
Title: Environmental Manager
Applicant's mailing address: P.O. Box 1746
City: Watkinsville State: GA Zip: 30677-
Telephone number: 4( 79) 747-8192 Email Address: david.coyleAterrarenewal.com
2. Consultant's name: License Number (for P.E.):
Affiliation: ❑ On Staff ❑ Retained (Firm: )
Consultant's mailing address:
City: State: Zip: -
Telephone number: O - Email Address:
3. Agronomist's name: License Number:
Affiliation: ❑ N/A ❑ On Staff ❑ Retained (Firm: )
Agronomist's mailing address:
City: State: Zip: -
Telephone number: (_) - Email Address:
4. Soil Scientist's name: David C. ColeLicense Number: 1315
Affiliation: ❑ N/A ® On Staff ❑ Retained (Firm: )
Soil Scientist's mailing address: P.O. Box 1746
City: Watkinsville State: GA Zip: 30677-
Telephone number: [phone] Email Address: david.co rlekterrarenewal.com
5. Fee submitted: $395.00 (See Instruction B)
IL PERMIT INFORMATION:
1. Application is for (check all that apply): ❑ new, ® modified, ❑ renewed permit
2. If this application is being submitted to renew or modify an existing permit, provide the following:
Permit number: W00038087
Date of most -recently issued permit: February 4, 2021
Date of most -recently certified Attachment A (if different than the permit): February 4, 2021
Date of most -recently certified Attachment B (if different than the permit): February 4, 2021
FORM: RLAP 06-16 Page 1 of 5

111. RESIDUALS LAND APPLICATION PROGRAM INFORMATION:
1. Residuals Processing Facility's physical address: 615 Mathis Farm Rd (Location of Office of LJC Environmental, LLC)
City: Roaring State: NC Zip: 25669-
Coordinates: Latitude: 36' 08' 51" Longitude: 80' 59' 09"
Datum: NAD 83 Level of accuracy: Nearest Second
Method of measurement: MAP
County where residuals land application program is headquartered: Wilkes
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
Luke Mathis
LJC Environmental, LLC
1003524
Back -Up ORC
David Coyle
Terra Renewal Services, Inc
995723
Additional Back -Up
Will Hodges
Denali Water Solutions
997282
ORCs
Ivan Heatwole
Denali Water Solutions
1002031
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: Andrew Epting; Environmental Specialist; Denali Water Solutions; Estimate Cert. in Summer 2022.
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: 5,260 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
40.9
57.4
215,134
270,364
Five -Year Maximum Adjusted
51.4
67.8
301,924
356,628
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
1,721.0
Hay
Pasture
Total:
1,721.0
Methods
Surface
Incorporation or Injection
1,721.0
Total:
1,721.0
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
4,303
5,407
6,038
7,133
100
2,151
2,704
3,019
3,566
150
1,434
1,802
2,013
2,378
200
1,076
1,352
1,510
1,783
6. If applicable, provide a plan and a schedule to resolve any known issues that would prevent land application of the proposed
residuals due to the violation of North Carolina Administrative Code (e. g. not enough storage, not enough land, vector reduction
practices not in place, etc.):
7. Specify type of residuals program (See Instruction F): ® Non -dedicated ❑ Dedicated
If Dedicated, specify the following (check all that apply):
❑ Residuals program contains any land application site(s) that receives residuals at rates or frequencies greater than agronomic
rates, explain;
❑ Residuals program contains any land application site(s) that is used primarily for residuals disposal, and agricultural crop
production is of secondary importance, explain;
❑ Residuals program contains any land application site(s) that receives residuals through fixed irrigation facilities or irrigation
facilities fed through a fixed supply system, explain;
IV. RESIDUALS SOURCE INFORMATION: (Required for all new, renewed, or modified residuals source)
Complete and submit the following Residuals Source Certification and all associated documentation.
ra
--
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.
IR
Land Application Siite
Certification.doc
FORM: RLAP 06-16 Page 3 of 5

Note: Item VL Applicable to Dedicated Program with fixed irrigationystem only.
M11111U[men lei 011,1u/:11Y[11001IJta01►V0Ioil 1NN[ff.7401110y1060lul
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(12) requires at least one -foot vertical separation between SHWT and ground
surface.
4. Are there any artificial drainage or water movement structures within 200 feet of any irrigation area?
❑ Yes or ❑ No If Yes, please explain if the soil scientist report addresses artificial structures and please indicate if
structures are to be maintained or modified:
5. Loading rates recommended by the Soil Scientist Evaluation:
Soil Series
Fields within Soil Area
Recommended
Loading Rate
(in/hr)
Recommended
Loading Rate
(in/ r)
6. Design loading rates are equal or less than the loading rates recommended by Soil Scientist?
❑ Yes or ❑ No If No, explain why 15A NCAC 02T .0505(n) is not met:
7. Non -dedicated System Design (fill in the appropriate information for either a spray or drip irrigation system):
Field /Zone
Design Area
(ft)
Number of
Nozzles
Maximum Application
Rate ( allons/hr)
Design Annual Loading
Rate (gallons/ r)
Total
Spray Irrigation Design Element
Plan Sheet
Number
Specification
Pa a Number
Wetted diameter of nozzles
ft
Wetted area of nozzles
ft2
Nozzle capacity
gpm
Nozzle manufacturer / model
/
Elevation of highest nozzle
ft
FORM: RLAP 06-16 Page 4 of 5

Applicant's Certification (signing authority must be in compliance with 15A NCAC 02T .0106):
The applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper
closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active
compliance schedule, and do not have any overdue annual fees under Rule 15A NCAC 02T .0105.
® Yes ❑ No, Explain;
I, David C. Coyle Senior Environmental Manager
(Signature Authority's Name — PLEASE PRINT) (Title)
attest that this application for Terra Renewal Services, Inc
(Facility Name)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Resources
may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically
granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate enforcement action,
which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water
Resources should a condition of this permit be violated. I also understand that if all required parts of this application are not completed
and that if all required supporting information and attachments are not included, this application package will be returned to me as
incomplete.
Note: In accordance with North Carolina General Statutes § 143-215.6A and § 143-215.6B, any person who knowingly makes any false
statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to
exceed $10,000 as well as civil penalties up to $25,000 per violation.
Signature:
C�E� C. 5��
Date: 11/16/2021
FORM: RLAP 06-16 Page 5 of 5

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

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RSC 06-16
INNOSPEC ACTIVE CHEMICALS - SALISBURY, NC

State of North Carolina
DWR
Department of Environmental Quality
Division of Water Resources
Division of Water Resources RESIDUALS SOURCE CERTIFICATION
FORM: RSC 06-16
L RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.):
1. Facility Name: Innospec Active Chemicals
2. Facility permit holder is: ❑ Federal, 0 State, 0 Local Government, or 0 Private.
Facility permit issued by: ® Div. of Water Resources, Div. of Environmental Health,
or ❑ Other (explain: M).
3. Facility contact person and title: Allen Robey; SHE Director, North America
Complete mailing address: 500 Hinkle Lane
City: Salisbury State: NC Zip: 28144
Telephone number: [phone] E-mail address: allen.robey�ic innospecinc.com
4. Facility physical address: 500 Hinkle Lane
City: Salisbury State: NC Zip: 28144
Coordinates: Latitude: 35' 42' 19" Longitude: 80' 24' 02"
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:).
6. Does the facility have an approved pretreatment program: Yes No
7. Facility permitted/design flow: 0.07 MGD and facility average daily flow: 0.04 MGD
8. Average amount of residuals being generated at this facility 205 dry tons per year.
9. Specify the following regarding treatment and storage volumes available at the facility:
Type and volume of residuals treatment: Two +/- 250,000 gal Aerobic (biological activated) Treatment Cells
Type and volume of residuals storage (i.e., outside of residuals treatment units): One 8,000 gallon above ground poly
storage tank
IL 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:
El Biological II Non -Biological
FORM: RSC 06-16 Page 1 of 5

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).
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 0 no.
Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as
well as those for corrosivity, ignitability, and reactivity:
Laboratory: Pace Analytical Services, LLC and Date of analysis: 11/09/20 (date collected)
Passed corrosivity test: yes 11 no. pH: s.u. (2 <pH < 12.5)
Passed ignitability test: yes Fj no. Flashpoint > 140 OF (> 140°F)
Passed reactivity test: Eyes lno. HCN: < 50 mg/kg (<250) & HzS: < 50 mg/kg (<500)
TCLP Parameter
Limit
(mg/l)
Result
(mg/l)
TCLP Parameter
Limit
(mg/l)
Result
(mg/l)
Arsenic
5.0
< 0.15
Hexachlorobenzene
0.13
< 0.040
Barium
100.0
< 0.25
Hexachloro-1,3-Butadiene
0.5
< 0.040
Benzene
0.5
< 0.050
Hexachloroethane
3.0
< 0.040
Cadmium
1.0
< 0.050
Lead
5.0
< 0.10
Carbon Tetrachloride
0.5
< 0.10
Lindane
0.4
< 0.00040
Chlordane
0.03
< 0.0040
Mercury
0.2
< 0.0020
Chlorobenzene
100.0
< 0.050
Methoxychlor
10.0
< 0.0016
Chloroform
6.0
< 0.050
Methyl Ethyl Ketone
200.0
< 0.10
Chromium
5.0
< 0.10
Nitrobenzene
2.0
< 0.040
m-Cresol
200.0
< 0.040
Pentachlorophenol
100.0
0.20
o-Cresol
200.0
< 0.040
Pyridine
5.0
< 0.040
p-Cresol
200.0
< 0.040
Selenium
1.0
< 0.20
Cresol
200.0
< 0.040
Silver
5.0
< 0.10
2,4-D
10.0
< 0.20
Tetrachloroethylene
0.7
< 0.050
1,4-Dichlorobenzene
7.5
< 0.040
Toxaphene
0.5
< 0.0080
1,2-Dichloroethane
0.5
< 0.050
Trichloroethylene
0.5
< 0.050
1, 1 -Dichloroethylene
0.7
< 0.050
2,4,5-Trichlorophenol
400.0
< 0.040
2,4-Dinitrotoluene
0.13
< 0.020
2,4,6-Trichlorophenol
2.0
< 0.040
Endrin
0.02
< 0.00040
2,4,5-TP (Silvex)
1.0
< 0.0050
Heptachlor and its Hydroxide
0.008
< 0.00040
Vinyl Chloride
0.2
< 0.010
FORM: RSC 06-16 Page 2 of 5

4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not
violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105.
a. For Distribution/LaudApp&cation: Fill in the following table with the results of the latest analyses (i.e., on a dry weight
basis) for the following metal parameters:
Laboratory: Pace Analytical Services, LLC and Date of analysis: 11/09/20 (date collected)
Parameter
Ceiling
Concentration Limits
(ClassA & ClassB)
(mg1kg)
Monthly Average
Concentration Limits
(Class A Only)
(mg1kg)
Result
(mg1kg)
Arsenic
75
41
< 5.7
Cadmium
85
39
< 1.9
Copper
4,300
1,500
22
Lead
840
300
< 3.8
Mercury
57
17
< 1.9
Molybdenum
75
n/a
< 15
Nickel
420
420
< 15
Selenium
100
100
< 7.6
Zinc
7,500
2,800
1100
b. For Surface Disposal Unit (landfill): Fill in the following table with the results of the latest analyses (i.e., on a dry weight
basis) for the following metal parameters:
Laboratory: = and Date of analysis:
Distance from Disposal
Unit to Boundary to
Closest Property Line
(meters, check one)
Arsenic
(mg/kg)
Chromium
(mg/kg)
Nickel
(mg/kg)
> 0 but < 25
30
200
210
❑ > 25 but < 50
34
220
240
❑ > 50 but < 75
39
260
270
❑ > 75 but < 100
46
300
320
❑ > 100 but < 125
53
360
390
❑ > 125
62
450
420
Result (mg/kg)
FORM: RSC 06-16 Page 3 of 5

5. Nutrient/Micronutrient Determination: Complete the following:
a. Total solids: 4.20 %.
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: Pace Analytical Services, LLC and Date of analysis: 11/09/21 (date collected)
Parameter
Result
(mg1kg)
Aluminum
54,000
Ammonia -Nitrogen
< 240
Calcium
4,100
Magnesium
< 1,900
Nitrate -Nitrite Nitrogen
27
pH (Standard Unit)
6.0
Phosphorus
2,500
Potassium
15,000
Sodium
9800
Total Kjeldahl Nitrogen
21,000
c. Using the results listed in Item IL 5b. above, calculate the sodium adsorption ration (SAR): 6_5
[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: 30 %. This
rate is a (check one): default value, or E, actually established.
If the residuals are not generated from the treatment of municipal or domestic wastewater, ex lam or provide technical
justification as to why the selected default value is appropriate to be applied to these residuals:
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
(mgl'kg)
(mgl'kg)
Surface
6,375
10,425
Injection/Incorporation
6,495
10,545
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/LandApp&cation of'ClassA or Equivalent:
❑ A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids,
or
❑ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids.
AND one of the followings (except for non -biological residuals):
J Alternative 1 [15A NCAC 02T.1106(b)(3)(A)] - Time/Temperature Compliance.
J Alternative 2 [15A NCAC 02T.1106(b)(3)(B)] - Alkaline Treatment.
J Alternative 3 [15A NCAC 02T.1106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova.
J Alternative 4 [15A NCAC 02T.1106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova.
Alternative 5 [15A NCAC 02T.1106 3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP).
b
Specify one: 77 composting, heat drying, 77 heat treatment,
❑ thermophilic aerobic digestion, ❑ beta ray irradiation,
❑ gamma ray irradiation, or ❑ pasteurization.
b. For LandApp&cation of'Class B:
Alternative 1 [15A NCAC 02T. 1 106(c)(1)] - Fecal Coliform Density Demonstration.
Alternative 2 [15A NCAC 02T. 1 106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP).
Specify one: ❑ aerobic digestion, I
air drying, ❑ anaerobic digestion,
El composting, or lime stabilization.
c. For Surface Disposal
JSelect One of the Class A or Equivalent Pathogen Reduction Alternatives in Item IL 7a. above.
JSelect One of the Class B or Equivalent Pathogen Reduction Alternatives in Item IL 7b. above.
J Exempt -If Daily Cover Alternative is chosen in Item IL8. below [15A NCAC 02T.1106(a)(2)].
JNot Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution.
8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements:
Alternative 1 [15A NCAC 02T.1107(a)(1)] -
38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion).
Alternative 2 [15A NCAC 02T.1107(a)(2)] -
40-Day Bench Scale Test (Anaerobic Digestion).
Alternative 3 [15A NCAC 02T.1107(a)(3)] -
30-Day Bench Scale Test (Aerobic Digestion).
Alternative 4 [15A NCAC 02T.1107(a)(4)] -
Specific Oxygen Uptake Rate Test (Aerobic Digestion).
Alternative 5 [15A NCAC 02T.1107(a)(5)] -
14-Day Aerobic Processes.
Alternative 6 [15A NCAC 02T.1107(a)(6)] -
Alkaline Stabilization.
Alternative 7 [15A NCAC 02T.1107(a)(7)] -
Drying of Stabilized Residuals.
Alternative 8 [15A NCAC 02T.1107(a)(8)] -
Drying of Unstabilized Residuals.
Alternative 9 [15A NCAC 02T.1107(a)(9)] -
Injection.
Alternative 10 [15A NCAC 02T.1107(a)(10)] - Incorporation.
El
Alternative for Surface Disposal Units Only
- Soil/Other Material Cover [15A NCAC 02T.1107(b)(2)].
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

RSC 06-16
WAYNE FARMS - DOBSON, NC

State of North Carolina
DWR
Department of Environmental Quality
Division of Water Resources
Division of Water Resources RESIDUALS SOURCE CERTIFICATION
FORM: RSC 06-16
L RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.):
1. Facility Name: Wayne Farms — Dobson Fresh Plant
2. Facility permit holder is: ❑ Federal, 0 State, 0 Local Government, or 0 Private.
Facility permit issued by: ® Div. of Water Resources, Div. of Environmental Health,
or ❑ Other (explain: M).
3. Facility contact person and title: Jeremy Bowfin; Complex Environmental Manager
Complete mailing address: 802 East Atkins St
City: Dobson State: NC Zip: 27017
Telephone number: [phone] E-mail address: jeremy.bowlinkwaynefarms.com
4. Facility physical address: 802 East Atkins St
City: Dobson State: NC Zip: 27017
Coordinates: Latitude: 36' 23' 25" Longitude: 80' 42' 41"
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:).
6. Does the facility have an approved pretreatment program: Yes No
7. Facility permitted/design flow: 0.70 MGD and facility average daily flow: 0.68 MGD
8. Average amount of residuals being generated at this facility 1,170 dry tons per year.
9. Specify the following regarding treatment and storage volumes available at the facility:
Type and volume of residuals treatment: 100% generated from solids removed from D.A.F. (pre-treatment)
Type and volume of residuals storage (i.e., outside of residuals treatment units): 500,000 gal EQ and 3,000 gal DAF
residuals collection (dav) tank
IL 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:
El Biological II Non -Biological
FORM: RSC 06-16 Page 1 of 5

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).
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 0 no.
Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as
well as those for corrosivity, ignitability, and reactivity:
Laboratory: Pace Analytical Services, LLC and Date of analysis: 9/16/21 (date collected)
Passed corrosivity test: yes 11 no. pH: s.u. (2 <pH < 12.5)
Passed ignitability test: yes Fj no. Flashpoint > 140 OF (> 140°F)
Passed reactivity test: Eyes lno. HCN: < 50 mg/kg (<250) & HzS: < 50 mg/kg (<500)
TCLP Parameter
Limit
(mg/l)
Result
(mg/l)
TCLP Parameter
Limit
(mg/l)
Result
(mg/l)
Arsenic
5.0
< 0.15
Hexachlorobenzene
0.13
< 0.040
Barium
100.0
< 0.25
Hexachloro-1,3-Butadiene
0.5
< 0.040
Benzene
0.5
< 0.050
Hexachloroethane
3.0
< 0.040
Cadmium
1.0
< 0.050
Lead
5.0
< 0.10
Carbon Tetrachloride
0.5
< 0.10
Lindane
0.4
< 0.020
Chlordane
0.03
< 0.20
Mercury
0.2
< 0.0020
Chlorobenzene
100.0
< 0.050
Methoxychlor
10.0
< 0.080
Chloroform
6.0
< 0.050
Methyl Ethyl Ketone
200.0
< 0.10
Chromium
5.0
< 0.10
Nitrobenzene
2.0
< 0.040
m-Cresol
200.0
13
Pentachlorophenol
100.0
0.20
o-Cresol
200.0
< 0.040
Pyridine
5.0
< 0.040
p-Cresol
200.0
13
Selenium
1.0
< 0.20
Cresol
200.0
13
Silver
5.0
< 0.10
2,4-D
10.0
< 0.020
Tetrachloroethylene
0.7
< 0.050
1,4-Dichlorobenzene
7.5
< 0.040
Toxaphene
0.5
< 0.40
1,2-Dichloroethane
0.5
< 0.050
Trichloroethylene
0.5
< 0.050
1, 1 -Dichloroethylene
0.7
< 0.050
2,4,5-Trichlorophenol
400.0
< 0.040
2,4-Dinitrotoluene
0.13
< 0.080
2,4,6-Trichlorophenol
2.0
< 0.040
Endrin
0.02
< 0.020
2,4,5-TP (Silvex)
1.0
< 0.0050
Heptachlor and its Hydroxide
0.008
< 0.0080
Vinyl Chloride
0.2
< 0.010
FORM: RSC 06-16 Page 2 of 5

4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not
violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105.
a. For Distribution/LaudApp&cation: Fill in the following table with the results of the latest analyses (i.e., on a dry weight
basis) for the following metal parameters:
Laboratory: Pace Analytical Services, LLC and Date of analysis: 9/16/21 (date collected)
Parameter
Ceiling
Concentration Limits
(ClassA & ClassB)
(mg1kg)
Monthly Average
Concentration Limits
(Class A Only)
(mg1kg)
Result
(mg1kg)
Arsenic
75
41
< 1.4
Cadmium
85
39
< 0.48
Copper
4,300
1,500
130
Lead
840
300
< 0.96
Mercury
57
17
< 0.43
Molybdenum
75
n/a
< 3.8
Nickel
420
420
< 3.8
Selenium
100
100
< 1.9
Zinc
7,500
2,800
190
b. For Surface Disposal Unit (landfill): Fill in the following table with the results of the latest analyses (i.e., on a dry weight
basis) for the following metal parameters:
Laboratory: = and Date of analysis:
Distance from Disposal
Unit to Boundary to
Closest Property Line
(meters, check one)
Arsenic
(mg/kg)
Chromium
(mg/kg)
Nickel
(mg/kg)
> 0 but < 25
30
200
210
❑ > 25 but < 50
34
220
240
❑ > 50 but < 75
39
260
270
❑ > 75 but < 100
46
300
320
❑ > 100 but < 125
53
360
390
❑ > 125
62
450
420
Result (mg/kg)
FORM: RSC 06-16 Page 3 of 5

5. Nutrient/Micronutrient Determination: Complete the following:
a. Total solids: 16.4 %.
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: Pace Analytical Services, LLC and Date of analysis: 9/16/21 (date collected)
Parameter
Result
(mg1kg)
Aluminum
280
Ammonia -Nitrogen
11,000
Calcium
6,100
Magnesium
< 480
Nitrate -Nitrite Nitrogen
< 1.2
pH (Standard Unit)
5.3
Phosphorus
2,400
Potassium
1,200
Sodium
770
Total Kjeldahl Nitrogen
48,000
c. Using the results listed in Item IL 5b. above, calculate the sodium adsorption ration (SAR): 1_0
[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: 40 %. This
rate is a (check one): default value, or E, actually established.
If the residuals are not generated from the treatment of municipal or domestic wastewater, ex lam or provide technical
justification as to why the selected default value is appropriate to be applied to these residuals:
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
(mgl'kg)
(mgl'kg)
Surface
20,300
28,175
Injection/Incorporation
25,800
33,765
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/LandApp&cation of'ClassA or Equivalent:
❑ A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids,
or
❑ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids.
AND one of the followings (except for non -biological residuals):
J Alternative 1 [15A NCAC 02T.1106(b)(3)(A)] - Time/Temperature Compliance.
J Alternative 2 [15A NCAC 02T.1106(b)(3)(B)] - Alkaline Treatment.
J Alternative 3 [15A NCAC 02T.1106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova.
J Alternative 4 [15A NCAC 02T.1106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova.
Alternative 5 [15A NCAC 02T.1106 3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP).
b
Specify one: 77 composting, heat drying, 77 heat treatment,
❑ thermophilic aerobic digestion, ❑ beta ray irradiation,
❑ gamma ray irradiation, or ❑ pasteurization.
b. For LandApp&cation of'Class B:
Alternative 1 [15A NCAC 02T. 1 106(c)(1)] - Fecal Coliform Density Demonstration.
Alternative 2 [15A NCAC 02T. 1 106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP).
Specify one: ❑ aerobic digestion, I
air drying, ❑ anaerobic digestion,
El composting, or lime stabilization.
c. For Surface Disposal
JSelect One of the Class A or Equivalent Pathogen Reduction Alternatives in Item IL 7a. above.
JSelect One of the Class B or Equivalent Pathogen Reduction Alternatives in Item IL 7b. above.
J Exempt -If Daily Cover Alternative is chosen in Item IL8. below [15A NCAC 02T.1106(a)(2)].
JNot Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution.
8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements:
Alternative 1 [15A NCAC 02T.1107(a)(1)] -
38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion).
Alternative 2 [15A NCAC 02T.1107(a)(2)] -
40-Day Bench Scale Test (Anaerobic Digestion).
Alternative 3 [15A NCAC 02T.1107(a)(3)] -
30-Day Bench Scale Test (Aerobic Digestion).
Alternative 4 [15A NCAC 02T.1107(a)(4)] -
Specific Oxygen Uptake Rate Test (Aerobic Digestion).
Alternative 5 [15A NCAC 02T.1107(a)(5)] -
14-Day Aerobic Processes.
Alternative 6 [15A NCAC 02T.1107(a)(6)] -
Alkaline Stabilization.
Alternative 7 [15A NCAC 02T.1107(a)(7)] -
Drying of Stabilized Residuals.
Alternative 8 [15A NCAC 02T.1107(a)(8)] -
Drying of Unstabilized Residuals.
Alternative 9 [15A NCAC 02T.1107(a)(9)] -
Injection.
Alternative 10 [15A NCAC 02T.1107(a)(10)] - Incorporation.
El
Alternative for Surface Disposal Units Only
- Soil/Other Material Cover [15A NCAC 02T.1107(b)(2)].
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

ATTACHMENT - A:
RESIDUALS SOURCE VICINTY MAP

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ATTACHMENT - B:
RESIDUALS PRODUCTION PROCESS DESCRIPTION

RESIDUALS PRODUCTION PROCESS DESCRIPTION
Wayne Farms - Dobson:
Wayne Farms — Dobson is a poultry processing facility (NAICS Code 311615). Wastewater is mainly
generated from the wash -down of the production equipment in the plant. The wastewater is sent to an
"EQ" tank or basin where the pH is adjusted to promote coagulation. From the EQ tank, the water
travels through a flocculation tank where polymers are added to flocculate the solids. The water then
enters a dissolved air flotation (DAF) unit where air is injected into the water column from below and
the solids are forced to the surface. The solids are skimmed off the surface by revolving rakes or blades
into a hopper or tank. From there, they are pumped or gravity flowed into holding tanks to await
transfer to tanker trucks for transport to the field. These are the residuals to be land applied.
Innospec - Salisbury:
Innospec Specialty Chemicals — Salisbury produces base materials used in soaps (bar and liquid),
shampoos, body washes, sunscreens, etc. (NAICS Code 325613). The wastewater, derived from reactor
cleanouts and water of reaction during the production process, is treated in a biological activated
treatment system. The waste activated effluent from this system is mixed with flocculants and sent
through a DAF unit to remove the sludge. The sludge from the DAF is collected in a holding tank prior to
transfer to tanker trucks for transport to the field. These are the residuals to be land applied. A
diagram of the process is provided on the following page.

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ATTACHMENT - C:
QUANTITATIVE JUSTIFICATION for RESIDUALS PRODUCTION RATE

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Incorporation Application PAN
Innospec - Salisbury
TKN= 21000 mg/kg
NH3= 240 mg/kg
NO3-NO2-N= 27 mg/kg
Min Rate= 0.30
PAN= [min.rate (TKN - NH3) + 1.0*(NH3) + NO3-NO2] * 0.002
0.30 20,760 240 27.00
PAN= 12.99 LBS/DT
Calculate residual nitrogen for years 2,3,4 and 5 following the initial application to determine
the amount of PAN/DT remaining.
2ND YEAR RESIDUAL PAN
PAN= [min.rate (1st year org. - N 2nd year min. - N] * 0.002
0.15 20,760 6,228
PAN= 4.36 LBS/DT remaining from 1st year application
3RD YEAR RESIDUAL PAN
PAN= [min.rate (2nd year org. - N 3rd year min. - N] * 0.002
0.08 14,532 2,180
PAN= 1.98 LBS/DT remaining from 1st year application
4TH YEAR RESIDUAL PAN
PAN= [min.rate (3rd year org. - N 4th year min. - N] * 0.002
0.05 12,352 988
PAN= 1.14 LBS/DT remaining from 1st year application
5TH YEAR RESIDUAL PAN
PAN= [min.rate (4th year org. - N 5th year min. - N] * 0.002
0.03 11,364 568
PAN= 0.63 LBS/DT remaining from 1st year application
Residual PAN from years 2 thru 5 after the initial application = 8.10 Lbs/Pan/DT
Total five-year max. adjusted PAN = 21.09 Lbs/Pan/DT

Surface Application PAN
Innospec - Salisbury
TKN=
21000
mg/kg
NH3=
240
mg/kg
NO3-NO2-N=
27
mg/kg
Min Rate=
0.30
PAN=
[min.rate (TKN - NH3) + 0.5 (NH3) + NO3-NO2] * 0.002
0.30
20,760 120 27.00
PAN=
12.75
LBS/DT
Calculate residual nitrogen for years 2,3,4 and 5 following the initial application to determine
the amount of PAN/DT remaining.
2ND YEAR RESIDUAL PAN
PAN= [min.rate (1st year org. - N 2nd year min. - N] * 0.002
0.15 20,760 6,228
PAN= 4.36 LBS/DT remaining from 1st year application
3RD YEAR RESIDUAL PAN
PAN= [min.rate (2nd year org. - N 3rd year min. - N] * 0.002
0.08 14,532 2,180
PAN= 1.98 LBS/DT remaining from 1st year application
4TH YEAR RESIDUAL PAN
PAN= [min.rate (3rd year org. - N 4th year min. - N] * 0.002
0.05 12,352 988
PAN= 1.14 LBS/DT remaining from 1st year application
5TH YEAR RESIDUAL PAN
PAN= [min.rate (4th year org. - N 5th year min. - N] * 0.002
0.03 11,364 568
PAN= 0.63 LBS/DT remaining from 1st year application
Residual PAN from years 2 thru 5 after the initial application = 8.10 Lbs/Pan/DT
Total five-year max. adjusted PAN = 20.85 Lbs/Pan/DT

Incorporation Application PAN
Wayne Farms -Dobson
TKN= 48000 mg/kg
NH3= 11000 mg/kg
NO3-NO2-N= 1 mg/kg
Min Rate= 0.40
PAN= [min.rate (TKN - NH3) + 1.0*(NH3) + NO3-NO2] * 0.002
0.40 37,000 11,000 1.20
PAN= 51.60 LBS/DT
Calculate residual nitrogen for years 2,3,4 and 5 following the initial application to determine
the amount of PAN/DT remaining.
2ND YEAR RESIDUAL PAN
PAN= [min.rate (1st year org. - N 2nd year min. - N] * 0.002
0.20 37,000 14,800
PAN= 8.88 LBS/DT remaining from 1st year application
3RD YEAR RESIDUAL PAN
PAN= [min.rate (2nd year org. - N 3rd year min. - N] * 0.002
0.11 22,200 4,440
PAN= 3.79 LBS/DT remaining from 1st year application
4TH YEAR RESIDUAL PAN
PAN= [min.rate (3rd year org. - N 4th year min. - N] * 0.002
0.07 17,760 1,894
PAN= 2.12 LBS/DT remaining from 1st year application
5TH YEAR RESIDUAL PAN
PAN= [min.rate (4th year org. - N 5th year min. - N] * 0.002
0.04 15,866 1,058
PAN= 1.15 LBS/DT remaining from 1st year application
Residual PAN from years 2 thru 5 after the initial application = 15.93 Lbs/Pan/DT
Total five-year max. adjusted PAN = 67.53 Lbs/Pan/DT

Surface Application PAN
Wayne Farms -Dobson
TKN=
48000
mg/kg
NH3=
11000
mg/kg
NO3-NO2-N=
1
mg/kg
Min Rate=
0.40
PAN=
[min.rate (TKN - NH3) + 0.5 (NH3) + NO3-NO2] * 0.002
0.40
37,000 5,500 1.20
PAN=
40.60
LBS/DT
Calculate residual nitrogen for years 2,3,4 and 5 following the initial application to determine
the amount of PAN/DT remaining.
2ND YEAR RESIDUAL PAN
PAN= [min.rate (1st year org. - N 2nd year min. - N] * 0.002
0.20 37,000 14,800
PAN= 8.88 LBS/DT remaining from 1st year application
3RD YEAR RESIDUAL PAN
PAN= [min.rate (2nd year org. - N 3rd year min. - N] * 0.002
0.11 22,200 4,440
PAN= 3.79 LBS/DT remaining from 1st year application
4TH YEAR RESIDUAL PAN
PAN= [min.rate (3rd year org. - N 4th year min. - N] * 0.002
0.07 17,760 1,894
PAN= 2.12 LBS/DT remaining from 1st year application
5TH YEAR RESIDUAL PAN
PAN= [min.rate (4th year org. - N 5th year min. - N] * 0.002
0.04 15,866 1,058
PAN= 1.15 LBS/DT remaining from 1st year application
Residual PAN from years 2 thru 5 after the initial application = 15.93 Lbs/Pan/DT
Total five-year max. adjusted PAN = 56.53 Lbs/Pan/DT

ATTACHMENT - D:
ANALYTICAL DATA for RESIDUALS

INNOSPEC ACTIVE CHEMICALS - SALISBURY, NC

ace
C
Analytical
Report of Analysis
Terra Renewal Services, Inc.
PO Box 3036
Russellville, AR 72811
Attention: David Coyle
Project Name: Innospec
Lot Number:VK12063
Date Completed:11/25/2020
I
11/30/2020 2:31 PM
Approved and released by:
Project Manager II: Lucas Odom
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A C C R E D I F E❑
7 EST W: LAMPATOPY
The electronic signature above is the equivalent of a handwritten signature.
This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC.
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)
106 Vantage Point Drive West Columbia, SC 29172
Tel:[phone] Fax:[phone] www.pacelabs.com
Page 1 of 11

PACE ANALYTICAL SERVICES, LLC
SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639
Case Narrative
Terra Renewal Services, Inc.
Lot Number: VK12063
This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary
following this Case Narrative. The sample receiving date is documented in the header information
associated with each sample.
All results listed in this report relate only to the samples that are contained within this report.
Sample receipt, sample analysis, and data review have been performed in accordance with the most
current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace")
Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to
the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or
discussed below.
Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W"
qualifier
If you have any questions regarding this report please contact the Pace Project Manager listed on the
cover page.
The pH analysis associated with the sample(s) in this report was/were performed after the method
recommended 15 minute holding time.
Metals by ICP
Due to low percent solids, the initial sample amount used for sample -001 was 3X more than the
standard procedure. The LOQ has been adjusted accordingly.
TCLP Pesticides
Surrogate was made at double concentration. Surrogate concentration has been adjusted to reflect
double concentration.
Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.)
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] vvvvvv.pacelabs.com
Page 2 of 11

PACE ANALYTICAL SERVICES, LLC
Sample Summary
Terra Renewal Services, Inc.
Lot Number: VK12063
Sample Number Sample ID Matrix Date Sampled Date Received
001 Innospec Solid 11/09/2020 0900 11/11/2020
(1 sample)
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Page 3 of I I

PACE ANALYTICAL SERVICES, LLC
Detection Summary
Terra Renewal Services, Inc.
Lot Number: VK12063
Sample Sample ID
Matrix
Parameter
Method
Result Q
Units
Page
001
Innospec
Solid
% Volatile Solids
SM 2540G-
71
%
5
001
Innospec
Solid
Ignitability (Pensky-Martens
1010A
>140
° F
5
001
Innospec
Solid
Nitrate -Nitrite - N (soluble)
353.2
27
mg/kg
5
001
Innospec
Solid
Paint Filter Test
9095B
Fail
pass/fail
5
001
Innospec
Solid
Phosphorus
365.1
2500
mg/kg
5
001
Innospec
Solid
TKN
351.2
21000
mg/kg
5
001
Innospec
Solid
Aluminum
6010D
54000
mg/kg
8
001
Innospec
Solid
Calcium
6010D
4100
mg/kg
8
001
Innospec
Solid
Copper
6010D
22
mg/kg
8
001
Innospec
Solid
Potassium
6010D
15000
mg/kg
8
001
Innospec
Solid
Sodium
6010D
9800
mg/kg
8
001
Innospec
Solid
Zinc
6010D
1100
mg/kg
8
(12 detections)
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Page 4 of 11

Client: Terra Renewal Services, Inc. Laboratory ID:VK12063-001
Description: Innospec Matrix: Solid
Date Sampled:11/09/2020 0900 % Solids: 4.20 11/14/2020 1842
Date Received:11/11/2020
Inorganic
non-metals
Run Prep Method
Analytical Method
Dilution
Analysis Date Analyst
Prep Date Batch
1
(% Volatile S) SM 254OG-1997
1
11/15/2020 2220 MOM
73560
1 350.1
(Ammonia - N ) 350.1
1
11/20/2020 1321 DRD
74028
1
(Ignitability) 1010A
1
11/16/2020 1047 KMC
73655
1
(Nitrate-Nitr) 353.2
1
11/20/2020 1458 AMR
74304
1
(Paint Filter) 9095B
1
11/16/2020 1114 KMC
3
(Phosphorus) 365.1
5
11/25/2020 1139 DMA
11/24/2020 2011 74700
1
(Reactive Cya) 7.3.3
1
11/23/2020 1802 KFE
11/20/2020 1946
1
(Reactive Sul) 7.3.4
1
11/21/2020 1336 GDC
11/20/2020 1946
1
(Soil pH meas) 9045D
1
11/20/2020 0105 AAB
74148
1 351.4
(TKN) 351.2
1
11/18/2020 1756 DMA
11/17/2020 1752 73742
CAS Analytical
Parameter
Number Method
Result Q
LOQ
Units
Run
% Volatile Solids
SM 254OG-1997
71
%
1
Ammonia - N (gas diffusion)
350.1
ND
240
mg/kg
1
Ignitability (Pensky-Martens Closed -Cup)
1010A
>140
140
o F
1
Nitrate -Nitrite - N (soluble)
353.2
27
4.8
nrl
1
Paint Filter Test
9095B
Fail
pass/fail
1
Phosphorus
7723-14-0 365.1
2500
600
mg/kg
3
Reactive Cyanide
7.3.3
ND
50
mg/kg
1
Reactive Sulfide
7.3.4
ND
50
mg/kg
1
Soil pH measured in water @ 18.6 ° C
9045D
6.0
su
1
TKN
351.2
21000
600
mg/kg
1
TCLP Volatiles
Run Prep Method Analytical Method
Dilution Analysis Date Analyst
Prep Date
Batch Leachate Date
1 1311/5030B 8260D
10 11/18/20201335 JM1
73921 11/16/20201948
CAS Analytical
Parameter
Number Method
Result Q
LOQ
Units
Run
Benzene
71-43-2 8260D
ND
0.050
mg/L
1
2-Butanone (MEK)
78-93-3 8260D
ND
0.10
mg/L
1
Carbon tetrachloride
56-23-5 8260D
ND
0.050
mg/L
1
Chlorobenzene
108-90-7 8260D
ND
0.050
mg/L
1
Chloroform
67-66-3 8260D
ND
0.050
mg/L
1
1,2-Dichloroethane
107-06-2 8260D
ND
0.050
mg/L
1
1,1-Dichloroethene
75-35-4 8260D
ND
0.050
mg/L
1
Tetrachloroethene
127-18-4 8260D
ND
0.050
mg/L
1
Trichloroethene
79-01-6 8260D
ND
0.050
mg/L
1
Vinyl chloride
75-01-4 8260D
ND
0.010
mg/L
1
LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range
ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 %
H = Out of holding time W = Reported on wet weight basis
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Page 5 of 11

Client: Terra Renewal Services, Inc. Laboratory ID:VK12063-001
Description: Innospec Matrix: Solid
Date Sampled:11/09/2020 0900 % Solids: 4.20 11/14/2020 1842
)ate Received:11/11/2020
Run 1 Acceptance
Surrogate
Q % Recovery Limits
Bromofluorobenzene
99 70-130
1,2-Dichloroethane-d4
93 70-130
Toluene-d8
97 70-130
TCLP Semivolatiles
Run Prep Method
Analytical Method Dilution Analysis Date Analyst
Prep Date
Batch Leachate Date
1 1311/3520C
8270E 1 11/22/2020 2036 SCD
11/19/2020 1520 74093 11/16/2020 2333
CAS Analytical
Parameter
Number Method
Result Q
LOQ
Units
Run
1,4-Dichlorobenzene
106-46-7 8270E
ND
0.040
mg/L
1
2,4-Dinitrotoluene
121-14-2 8270E
ND
0.080
mg/L
1
Hexachlorobenzene
118-74-1 8270E
ND
0.040
mg/L
1
Hexachlorobutadiene
87-68-3 8270E
ND
0.040
mg/L
1
Hexachloroethane
67-72-1 8270E
ND
0.040
mg/L
1
2-Methylphenol
95-48-7 8270E
ND
0.040
mg/L
1
3+4-Methylphenol
106-44-5 8270E
ND
0.040
mg/L
1
Nitrobenzene
98-95-3 8270E
ND
0.040
mg/L
1
Pentachlorophenol
87-86-5 8270E
ND
0.20
mg/L
1
Pyridine
110-86-1 8270E
ND
0.040
mg/L
1
2,4,5-Trichlorophenol
95-95-4 8270E
ND
0.040
mg/L
1
2,4,6-Trichlorophenol
88-06-2 8270E
ND
0.040
mg/L
1
Run 1 Acceptance
Surrogate
Q % Recovery Limits
2-Fluorobiphenyl
67 37-129
2-Fluorophenol
40 24-127
Nitrobenzene-d5
72 38-127
Phenol-d5
61 28-128
Terphenyl-d14
76 10-148
2,4,6-Tribromophenol
76 41-144
TCLP Herbicides
Run Prep Method
Analytical Method Dilution Analysis Date Analyst
Prep Date
Batch Leachate Date
1 1311/8151A
8151A 1 11/20/2020 1800 JJG
11/18/2020 2305 73990 11/16/2020 2333
CAS Analytical
Parameter
Number Method
Result Q
LOQ
Units Run
2,4-D
94-75-7 8151A
ND
0.020
mg/L 1
2,4,5-TP (Silvex)
93-72-1 8151A
ND
0.0050
mg/L 1
Run 1 Acceptance
Surrogate
Q % Recovery Limits
DCAA
96 50-112
LOQ = Limit of Quantitation
B = Detected in the method blank E = Quantitation of compound exceeded the calibration range
ND = Not detected at or above the LOQ
N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 %
H = Out of holding time
W = Reported on wet weight basis
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Page 6 of 11

Client: Terra Renewal Services, Inc. Laboratory ID:VK12063-001
Description: Innospec Matrix: Solid
Date Sampled:11/09/2020 0900 % Solids: 4.20 11/14/2020 1842
Date Received:11/11/2020
PCBs by GC
Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 3550C 366013/3665A 8082A 1 11/20/2020 1146 NCM 11/17/2020 1738 73816
CAS Analytical
Parameter Number Method Result Q LOQ Units Run
Aroclor 1016
12674-11-2
8082A
ND
400
ug/kg
1
Aroclor 1221
11104-28-2
8082A
ND
400
ug/kg
1
Aroclor 1232
11141-16-5
8082A
ND
400
ug/kg
1
Aroclor 1242
53469-21-9
8082A
ND
400
ug/kg
1
Aroclor 1248
12672-29-6
8082A
ND
400
ug/kg
1
Aroclor 1254
11097-69-1
8082A
ND
400
ug/kg
1
Aroclor 1260
11096-82-5
8082A
ND
400
ug/kg
1
Run 1 Acceptance
Surrogate
Q % Recovery Limits
Decachlorobiphenyl
70 41-132
Tetrachloro-m-xylene
73 35-106
TCLP Pesticides
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date
1 1311/3520C 8081 B 1 11/20/2020 2014 DAL1 11/19/2020 1520 74090 11/16/2020 2333
CAS Analytical
Parameter Number Method Result Q LOQ Units Run
gamma-BHC(Lindane)
58-89-9
8081B
ND
0.00040
mg/L
1
Chlordane
57-74-9
8081B
ND
0.0040
mg/L
1
Endrin
72-20-8
8081B
ND
0.00040
mg/L
1
Heptachlor
76-44-8
8081B
ND
0.00040
mg/L
1
Heptachlor epoxide
1024-57-3
8081 B
ND
0.00040
mg/L
1
Methoxychlor
72-43-5
8081B
ND
0.0016
mg/L
1
Toxaphene
8001-35-2
8081B
ND
0.0080
mg/L
1
Run 1 Acceptance
Surrogate
Q % Recovery Limits
Decachlorobiphenyl
81 20-131
Tetrachloro-m-xylene
73 26-132
CVAA
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 7471B 7471B 1 11/19/2020 1428 JAB2 11/19/2020 0957 74009
CAS Analytical
Parameter Number Method Result Q LOQ Units Run
Mercury 7439-97-6 7471B ND 1.9 mg/kg 1
LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range
ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 %
H = Out of holding time W = Reported on wet weight basis
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Page 7 of 11

Client: Terra Renewal Services, Inc. Laboratory ID:VK12063-001
Description: Innospec Matrix: Solid
Date Sampled:11/09/2020 0900 % Solids: 4.20 11/14/2020 1842
Date Received:11/11/2020
TCLP Metals
Run Prep Method
Analytical Method
Dilution Analysis Date Analyst
Prep Date
Batch Leachate Date
1 1311/3010A
6010D
1 11/20/2020 1922 JMH
11/20/2020 0448 74029 11/16/2020 2333
1 1311/7470A
7470A
1 11/20/2020 1227 JAB2
11/20/2020 0810 74168 11/16/2020 2333
CAS Analytical
Parameter
Number Method
Result Q
LOQ
Units
Run
Arsenic
7440-38-2 6010D
ND
0.15
mg/L
1
Barium
7440-39-3 6010D
ND
0.25
mg/L
1
Cadmium
7440-43-9 6010D
ND
0.050
mg/L
1
Chromium
7440-47-3 601OD
ND
0.10
mg/L
1
Lead
7439-92-1 601OD
ND
0.10
mg/L
1
Mercury
7439-97-6 7470A
ND
0.0020
mg/L
1
Selenium
7782-49-2 6010D
ND
0.20
mg/L
1
Silver
7440-22-4 6010D
ND
0.10
mg/L
1
ICP-AES
Run Prep Method
Analytical Method
Dilution Analysis Date Analyst
Prep Date
Batch
1 3050B
6010D
1 11/20/2020 1753 JMH
11/20/2020 0443 73941
CAS Analytical
Parameter
Number Method
Result Q
LOQ
Units
Run
Aluminum
7429-90-5 6010D
54000
150
mg/kg
1
Arsenic
7440-38-2 6010D
ND
5.7
mg/kg
1
Cadmium
7440-43-9 6010D
ND
1.9
mg/kg
1
Calcium
7440-70-2 6010D
4100
1900
mg/kg
1
Copper
7440-50-8 6010D
22
3.8
mg/kg
1
Lead
7439-92-1 601OD
ND
3.8
mg/kg
1
Magnesium
7439-95-4 6010D
ND
1900
mg/kg
1
Molybdenum
7439-98-7 601OD
ND
15
mg/kg
1
Nickel
7440-02-0 601OD
ND
15
mg/kg
1
Potassium
7440-09-7 6010D
15000
1900
mg/kg
1
Selenium
7782-49-2 6010D
ND
7.6
mg/kg
1
Sodium
7440-23-5 6010D
9800
1900
mg/kg
1
Zinc
7440-66-6 6010D
1100
19
mg/kg
1
Footnote(s): 'Paint Filter: 10mL collected;
LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range
ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 %
H = Out of holding time W = Reported on wet weight basis
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Page 8 of 11

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

PACE ANALYTICAL SERVICES. LLC
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Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)
106 Vantage Point Drive
West Columbia, SC 29172 [phone] Fax [phone]
www.pacelabs.com
Page 10 of 11
F..
Z

PACE ANALYTICAL SERVICES, LLC
* Samples Ran2ipt Checklist (SRC) IMEWUC-ISj I I �N � � �f 9 no?ll)
' 7va4rrafp { Issuing Aut-1ority; Pac-a 5HV - *COL IL YII L. i of l
Sample Receipt Checklist (RQ
f'li -nf- T a '+� (',nnlr Imnnrtrrl hvfrinlr '�F� tt1lt+ 'QG I F3T L ro
M--ansofmcc:p:; Face
ClicnE UPS _ F6C]E :Other. ——
❑
ye
NO
11. Wwe custady mals present om the cooler'.+
Yeti
I Lj Ni)]NA
2. If cust&dy scaly were cs4nt, wcm tlu!y intact and mibroken?
pil Strip ID: KA Chlorinc Strip ID: "'^ Rested by: WIN. r� _
Dri�j:kal uemperature upon receipt! Uerivcd (Carrc tcd) tcmpcMure upon receipt Vo4olic Snap -Cup 113: Ai4�8
I.j i„i a NA 1 NA �C NA j NA cC NA f NA Q�
ahad. ©Tcnipumm Blank ❑AgW-ast Bottles IRGun ID; _ IF, G-a, CO-ftLinn F ,wr, u °c`
M ethod of coolant: 0 wLzt toe ❑ i-ce rnks ❑ Lxy 1CM ❑ 14 ono
❑ Yes
❑ No
❑{ NA
3_ tftarnperar-ire of auy cooler exceatded 6.0 , wm frujcct Miinag(xN tiEa r.
PM was N odfred by- phone ! emai I i face -to -fay (circle one).
Yea
No
NA
4. Is the CCtrrn119Vc aJ cogarior's pr,cl:in slip stilachcd to thin form'.
S. Wore proper e:uyturly prucudures (L-clinyuishudh,_c4~ivc:d) fulluwc� i7
E,ej
Yes
Nn
11:'t~s
NE)
6. Were Salo le IDS listed or. the coc----
Yes
No
1. Wore sample Ws listcd or. all Sarr& contaimrs?
$_ Was zolicLrdon bate & tinic listcd on nco 000-
MY;;
LJ
No
O
Yes
No
9_ War col lectim data &- [i me I:pted on all r,arnple cmtvi lm
JZLYcs
ONo
10, Did a:] oml.a]ner '.ab'.] inlarmat 04 (ID. daw, lime) ag= with the CO ?
,{
Yes
=No
11 _ W :rL` le,0.9 I u be ptrfitxmrr: lister on rihc COC?
©
El No
12_ Did aA sa_ pies wrive in dcie proper oTAaiaers for erch te$t aod'gr it 4ppd opndition
(unbroken. lids on, eta..)'?
4 Y�,-s
LJ No
13. Was aldLrLlr; k mmp]ti voluarar avullablc7
14. Wire all samples received wfth in 'A the holding thn-e ar 49 hours, whidiever �,mnes firsr9
Yes
No
Yc;!
N.3
15. Wtirc any ya pUi cna:ainr::SL ni vOingiex m (cirr:les unr:) smmpfcs Not listcd on COC,'
Yes
❑ lei
OLlei
1' Far VGAa,id RSSC- 175 samples, were bubbles prrsent>"pc�.yirc" (Ya"cn 6mm in dinrrietcr,
inaLW Ot I:ie �T�i,� Vt$IS?
Ycsl
Ll No
1,KINA
17. IN= all DR0.1metsls/nutric-lt samples received at a ;i1] of < 2?
❑ Ya,
Nv
d NA
18_ Woe all ide sam ley r�cai-/nd .Sl a el I > 12 .rn.l suFifin samples rmcivcd nt apH ] 97
❑ yet
[_,-] No
Ol+1A
19_ LVer'e all applicable so-unples frrltl: of
idirail chlvrinc?
El Y.
El N❑
[Z]NA20.
_
Wcra rzlicnt rcrnar ir_.Lelucst: (i.c, requested diIutiana, MSiMSD des,gnatinris, et,:...)
fly transcribed from the UUC into die immment sactian in LlMS?
Yes
Tfo
11 - Wm the qu ate nn niber listed on the container label? If M Quote 4
S1Mp1c Pr+c:+crvudan (Must ba camplctcd far any sampk(s) incorrectly preserved or witl' E eadspa; e_)
Sarrrple(s) 14A wemrecoived itrcorrectly prescrycd and wcrs a3ju5tcd accgrdLngiy
in sample raceaving with _mL o- circle one: 1125O43 ]41N0 3, HC,1, NaOH uci_Mg SR 0 �'4A
1-imc bt Pnescraratioati a If rtiore than One �frVai-M iS rr m[ud, p.mrsa l My i L IhL: comet- nts.bulow.
Sarrrole(s) 11,n _ -- were r,eceivedwidi bibbles>6.mnj Irk dlpmcWr-
Samplos(s) NA - _ -- were resew- rd with TRC> 0-5 m[rl. (If419 i-, eta+) and were
diusaad accordingly nt sample rcce ving widi sodium tNionulfaw (Na25;.CW with Shealy LU; NA
SRbarvWQlabc4sapplicdby: xr�c — Uate '5Sn �-
c cxinmcnts: f ifs
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Page 11 of 11

Analytical Results
Terra Renewal
PO Box 306
Yadkinville, NC 27055
Receive Date: 03/03/2021
Reported: 03/08/2021
For: Innospec
Comments: GEOMETRIC MEAN: 104,209 MPN/g
STATESVILLE
ANALYTICAL
46
Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst
210303-20-01
Fecal Coliforms
1-1
42227
MPN/g
SM92210E-2006
03/04/2021
MD
210303-20-01
Percent Solids
1-1
5.08
%
SM2540e-2011
03/04/2021
MD
210303-20-02
Fecal Coliforms
1-2
257937
MPN/g
SM92210E-2006
03/04/2021
MD
210303-20-02
Percent Solids
1-2
5.04
%
SM2540e-2011
03/04/2021
MD
210303-20-03
Fecal Coliforms
1-3
65789
MPN/g
SM92210E-2006
03/04/2021
MD
210303-20-03
Percent Solids
1-3
4.56
%
SM2540e-2011
03/04/2021
MD
210303-20-04
Fecal Coliforms
1-4
71721
MPN/g
SM92210E-2006
03/04/2021
MD
210303-20-04
Percent Solids
1-4
4.88
%
SM2540e-2011
03/04/2021
MD
210303-20-05
Fecal Coliforms
1-5
182555
MPN/g
SM92210E-2006
03/04/2021
MD
210303-20-05
Percent Solids
1-5
4.93
%
SM2540e-2011
03/04/2021
MD
210303-20-06
Fecal Coliforms
1-6
250965
MPN/g
SM92210E-2006
03/04/2021
MD
210303-20-06
Percent Solids
1-6
5.18
%
SM2540e-2011
03/04/2021
MD
210303-20-07
Fecal Coliforms
1-7
56680
MPN/g
SM92210E-2006
03/04/2021
MD
210303-20-07
Percent Solids
1-7
4.94
%
SM2540e-2011
03/04/2021
MD
Respectfully submitted,
Melissa Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 4

Condition of Receipt
Sample Number 210303-20-01 Temp on Arrival: 3.0
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Sample Number 210303-20-02 Temp on Arrival: 3.0
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Sample Number 210303-20-03 Temp on Arrival: 3.0
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Sample Number 210303-20-04 Temp on Arrival: 3.0
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Sample Number 210303-20-05 Temp on Arrival: 3.0
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Sample Number 210303-20-06 Temp on Arrival: 3.0
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 4

Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Sample Number 210303-20-07 Temp on Arrival: 3.0
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 3 of 4

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Page 4 of 4

WAYNE FARMS - DOBSON, NC

C
aceAnalytical
Report of Analysis
Terra Renewal Services, Inc.
PO Box 3036
Russellville, AR 72811
Attention: David Coyle
Project Name: NC Samples
Lot Number:W118028
Date Completed: 11/11/2021
Revision Date: 11/11/2021
I
11/11/2021 3:13 PM
Approved and released by:
Project Manager II: Lucas Odom
�e "C[NFQ
aw ,%-
A&-
TM
ur3+ NoWnpi AamalerM* 17"N
.
qep .
A C C R E D I F E❑
7 EST W: LAMPATOPY
The electronic signature above is the equivalent of a handwritten signature.
This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC.
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)
106 Vantage Point Drive West Columbia, SC 29172
Tel:[phone] Fax:[phone] www.pacelabs.com
Page 1 of 12

PACE ANALYTICAL SERVICES, LLC
SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639
Case Narrative
Terra Renewal Services, Inc.
Lot Number: W118028
This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary
following this Case Narrative. The sample receiving date is documented in the header information
associated with each sample.
All results listed in this report relate only to the samples that are contained within this report.
Sample receipt, sample analysis, and data review have been performed in accordance with the most
current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace")
Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to
the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or
discussed below.
Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI
scope of accreditation:
Biological Tissue: All, Non -Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium,
Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, Fecal
Coliform SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 601 OD, VOC SM 6200 B-2011,
Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2-dichloroethane) EPA 524.2, Solid
Chemical Material: TOC Walkley-Black.
Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight
unless flagged with a "W" qualifier.
If you have any questions regarding this report please contact the Pace Project Manager listed on the
cover page.
The pH analysis associated with the sample(s) in this report was/were performed after the method
recommended 15 minute holding time.
This report supersedes all other versions of the same lot.
Metals by ICP
Due to the low percent solids, the initial sample amount of the following sample is 3x greater than
standard procedure: W118028-001. The LOQ has been adjusted accordingly.
TCLP Pesticides
The following sample was diluted due to the nature of the sample matrix: W118028-001. The LOQ has
been elevated to reflect the dilution.
Report Revision 11/11/21
Per client request, the DL for TCLP Pesticides has been added to the report.
Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.)
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] vvvvvv.pacelabs.com
Page 2 of 12

PACE ANALYTICAL SERVICES, LLC
Sample Summary
Terra Renewal Services, Inc.
Lot Number: W118028
Sample Number Sample ID Matrix Date Sampled Date Received
001 Wayne Farms/Dobson Solid 09/16/2021 1430 09/17/2021
(1 sample)
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Page 3of12

PACE ANALYTICAL SERVICES, LLC
Detection Summary
Terra Renewal Services, Inc.
Lot Number: W118028
Sample Sample ID
Matrix
Parameter
Method
Result Q
Units
Page
001
Wayne Farms/Dobson
Solid
% Volatile Solids
SM 2540G-
97
%
6
001
Wayne Farms/Dobson
Solid
Ammonia - N (gas
350.1
11000
mg/kg
6
001
Wayne Farms/Dobson
Solid
Flashpoint (Pensky-
1010B
>140
° F
6
001
Wayne Farms/Dobson
Solid
Phosphorus
365.1
2400 S
mg/kg
6
001
Wayne Farms/Dobson
Solid
TKN
351.2
48000
mg/kg
6
001
Wayne Farms/Dobson
Solid
3+4-Methylphenol
8270E
13
mg/L
7
001
Wayne Farms/Dobson
Solid
Aluminum
601OD
280
mg/kg
9
001
Wayne Farms/Dobson
Solid
Calcium
601OD
6100
mg/kg
9
001
Wayne Farms/Dobson
Solid
Copper
601OD
130
mg/kg
9
001
Wayne Farms/Dobson
Solid
Potassium
601OD
1200
mg/kg
9
001
Wayne Farms/Dobson
Solid
Sodium
601OD
770
mg/kg
9
001
Wayne Farms/Dobson
Solid
Zinc
601OD
190
mg/kg
9
(12 detections)
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Page 4of12

Client:Terra Renewal Services, Inc. Laboratory ID:WI18028-001
Description: Wayne Farms/Dobson Matrix: Solid
Date Sampled:09/16/2021 1430 % Solids: 16.4 09/21/2021 2220
Date Received:09/17/2021
Inorganic
non-metals
Run Prep Method
Analytical Method
Dilution
Analysis Date Analyst
Prep Date Batch
1
(% Volatile S) SM 254OG-1997
1
09/23/2021 2354 MOM
16393
1 350.1
(Ammonia - N) 350.1
100
09/25/2021 1649 DRD
16480
1
(Flashpoint () 1010B
1
09/24/2021 0902 KMC
16519
1
(Nitrate-Nitr) 353.2
1
09/23/2021 1630 ATH
16483
1
(Phosphorus) 365.1
10
09/28/2021 1742 ATH
09/24/2021 1224 16444
1
(Reactive Cya) 7.3.3
1
09/21/2021 1716 AAB
09/21/2021 1115
1
(Reactive Sul) 7.3.4
1
09/22/2021 1754 SJL
09/21/2021 1115
1
(Soil pH meas) 9045D
1
09/20/2021 2325 NBW
15934
3 351.4
(TKN) 351.2
10
10/06/2021 1051 DMA
10/05/2021 1216 17657
CAS Analytical
Parameter
Number Method
Result Q
LOQ
Units
Run
% Volatile Solids
SM 2540G-1997
97
%
1
Ammonia - N (gas diffusion)
350.1
11000
6100
mg/kg
1
Flashpoint (Pensky-Martens Closed -Cup)
1010B
>140
140
° F
1
Nitrate -Nitrite - N (soluble)
353.2
ND
1.2
mg/kg
1
Phosphorus
7723-14-0 365.1
2400 S
300
mg/kg
1
Reactive Cyanide
7.3.3
ND
50
mg/kg
1
Reactive Sulfide
7.3.4
ND
50
mg/kg
1
Soil pH measured in water C> 18.2 ° C
9045D
5.3
su
1
TKN
351.2
48000
3000
mg/kg
3
TCLP Volatiles
Run Prep Method Analytical Method
Dilution Analysis Date Analyst
Prep Date
Batch Leachate Date
1 1311/5030B 8260D
10 10/06/20212247 BBW
17935 09/29/20210311
CAS Analytical
Parameter
Number Method
Result Q
LOQ
Units
Run
Benzene
71-43-2 8260D
ND
0.050
mg/L
1
2-Butanone (MEK)
78-93-3 8260D
ND
0.10
mg/L
1
Carbon tetrachloride
56-23-5 8260D
ND
0.050
mg/L
1
Chlorobenzene
108-90-7 8260D
ND
0.050
mg/L
1
Chloroform
67-66-3 8260D
ND
0.050
mg/L
1
1,2-Dichloroethane
107-06-2 8260D
ND
0.050
mg/L
1
1,1-Dichloroethene
75-35-4 8260D
ND
0.050
mg/L
1
Tetrachloroethene
127-18-4 8260D
ND
0.050
mg/L
1
Trichloroethene
79-01-6 8260D
ND
0.050
mg/L
1
Vinyl chloride
75-01-4 8260D
ND
0.010
mg/L
1
Run 1 Acceptance
Surrogate Q % Recovery Limits
Bromofluorobenzene
101 70-130
1,2-Dichloroethane-d4
104 70-130
Toluene-d8
108 70-130
LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range Q - Surrogate failure
ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% L - LCS/LCSD failure
H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Page 5 of 12

Client:Terra Renewal Services, Inc. Laboratory ID:WI18028-001
Description: Wayne Farms/Dobson Matrix: Solid
Date Sampled:09/16/2021 1430 % Solids: 16.4 09/21/2021 2220
Date Received:09/17/2021
TCLP Semivolatiles
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date
1 1311/3520C 8270E 1 09/29/20212021 STM 09/27/20211730 16731 09/21/2021 2318
2 1311/3520C 8270E 20 09/30/20211524 SCD 09/27/20211730 16731 09/21/2021 2318
CAS
Analytical
Parameter
Number
Method
Result Q
LOQ
Units
Run
1,4-Dichlorobenzene
106-46-7
8270E
ND
0.040
mg/L
1
2,4-Dinitrotoluene
121-14-2
8270E
ND
0.080
mg/L
1
Hexachlorobenzene
118-74-1
8270E
ND
0.040
mg/L
1
Hexachlorobutadiene
87-68-3
8270E
ND
0.040
mg/L
1
Hexachloroethane
67-72-1
8270E
ND
0.040
mg/L
1
2-Methylphenol
95-48-7
8270E
ND
0.040
mg/L
1
3+4-Methylphenol
106-44-5
8270E
13
0.80
mg/L
2
Nitrobenzene
98-95-3
8270E
ND
0.040
mg/L
1
Pentachlorophenol
87-86-5
8270E
ND
0.20
mg/L
1
Pyridine
110-86-1
8270E
ND
0.040
mg/L
1
2,4,5-Trichlorophenol
95-95-4
8270E
ND
0.040
mg/L
1
2,4,6-Trichlorophenol
88-06-2
8270E
ND
0.040
mg/L
1
Surrogate
Run 1
Q % Recovery
Acceptance
Limits Q
Run 2 Acceptance
% Recovery Limits
2-Fluorobiphenyl
83
37-129
71
37-129
2-Fluorophenol
83
24-127
49
24-127
Nitrobenzene-d5
96
38-127
74
38-127
Phenol-d5
84
28-128
65
28-128
Terphenyl-d14
90
10-148
77
10-148
2,4,6-Tribromophenol
100
41-144
62
41-144
TCLP Herbicides
Run Prep Method
Analytical Method
Dilution Analysis Date Analyst
Prep Date
Batch Leachate Date
1 1311/8151A
8151A
1 09/30/20211924 CMF
09/28/2021 2234 16876 09/21/2021 2318
CAS Analytical
Parameter
Number Method
Result Q
LOQ
Units Run
2,4-D
94-75-7 8151A
ND
0.020
mg/L 1
2,4,5-TP (Silvex)
93-72-1 8151A
ND
0.0050
mg/L 1
Surrogate
Run 1 Acceptance
Q % Recovery Limits
DCAA
83 50-112
PCBs by GC
Run Prep Method
Cleanup Analytical Method
Dilution Analysis Date Analyst
Prep Date
Batch
1 3550C
366013/3665A 8082A
1 10/08/2021 1206 DAL1
10/06/2021 1859 17896
CAS Analytical
Parameter
Number Method
Result Q
LOQ
Units Run
LOQ - Limit of Quantitation
B - Detected in the method blank
E - Quantitation of compound exceeded the calibration range
Q - Surrogate failure
ND - Not detected at or above the LOQ N - Recovery is out of criteria
P - The RPD between two GC columns exceeds 40%
L - LCS/LCSD failure
H - Out of holding time
W - Reported on wet weight basis
S - MS/MSD failure
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Page 6 of 12

Client:Terra Renewal Services, Inc. Laboratory ID:WI18028-001
Description: Wayne Farms/Dobson Matrix: Solid
Date Sampled:09/16/2021 1430 % Solids: 16.4 09/21/2021 2220
Date Received:09/17/2021
PCBs by GC
Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 3550C 366013/3665A 8082A 1 10/08/2021 1206 DAL1 10/06/2021 1859 17896
CAS Analytical
Parameter Number Method Result Q LOQ Units Run
Aroclor 1016
12674-11-2
8082A
ND
Q
100
ug/kg
1
Aroclor 1221
11104-28-2
8082A
ND
Q
100
ug/kg
1
Aroclor 1232
11141-16-5
8082A
ND
Q
100
ug/kg
1
Aroclor 1242
53469-21-9
8082A
ND
Q
100
ug/kg
1
Aroclor 1248
12672-29-6
8082A
ND
Q
100
ug/kg
1
Aroclor 1254
11097-69-1
8082A
ND
Q
100
ug/kg
1
Aroclor 1260
11096-82-5
8082A
ND
Q
100
ug/kg
1
Run 1 Acceptance
Surrogate
Q % Recovery Limits
Decachlorobiphenyl
109 41-132
Tetrachloro-m-xylene
N 117 35-106
TCLP Pesticides
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date
1 1311/3520C 8081B 50 10/04/20211640 DAL1 09/29/2021 1530 16993 09/21/2021 2318
CAS Analytical
Parameter Number Method Result Q LOQ DL Units Run
gamma-BHC (Lindane)
58-89-9
8081B
ND
0.020
0.0085
mg/L
1
Chlordane
57-74-9
8081B
ND
0.20
0.075
mg/L
1
Endrin
72-20-8
8081B
ND
0.020
0.0075
mg/L
1
Heptachlor
76-44-8
8081B
ND
0.020
0.0075
mg/L
1
Heptachlor epoxide
1024-57-3
8081 B
N D
0.020
0.0080
mg/L
1
Methoxychlor
72-43-5
8081 B
N D
0.080
0.011
mg/L
1
Toxaphene
8001-35-2
8081 B
ND
0.40
0.15
mg/L
1
Run 1 Acceptance
Surrogate
Q % Recovery Limits
Decachlorobiphenyl
81 20-131
Tetrachloro-m-xylene
90 26-132
CVAA
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 7471 B 7471 B 1 09/24/2021 1449 CMS2 09/23/2021 1648 16284
CAS Analytical
Parameter Number Method Result Q LOQ Units Run
Mercury 7439-97-6 7471B ND 0.43 mg/kg 1
LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range Q - Surrogate failure
ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% L - LCS/LCSD failure
H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Page 7 of 12

Client:Terra Renewal Services, Inc. Laboratory ID:WI18028-001
Description: Wayne Farms/Dobson Matrix: Solid
Date Sampled:09/16/2021 1430 % Solids: 16.4 09/21/2021 2220
Date Received:09/17/2021
TCLP Metals
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date
1 1311/3010A 6010D 1 09/23/20211417 JMH 09/23/2021 0300 16234 09/21/20212318
1 1311/7470A 7470A 1 09/23/2021 1848 CMS2 09/23/2021 1410 16304 09/21/2021 2318
CAS
Analytical
Parameter
Number
Method
Result Q
LOQ
Units
Run
Arsenic
7440-38-2
6010D
ND
0.15
mg/L
1
Barium
7440-39-3
6010D
ND
0.25
mg/L
1
Cadmium
7440-43-9
6010D
ND
0.050
mg/L
1
Chromium
7440-47-3
6010D
ND
0.10
mg/L
1
Lead
7439-92-1
6010D
ND
0.10
mg/L
1
Mercury
7439-97-6
7470A
ND
0.0020
mg/L
1
Selenium
7782-49-2
6010D
ND
0.20
mg/L
1
Silver
7440-22-4
6010D
ND
0.10
mg/L
1
ICP-AES
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 3050B 6010D 1 09/23/20211604 JMH 09/23/2021 0339 16114
2 3050B 6010D 1 09/24/20210719 JMH 09/23/2021 0339 16114
CAS Analytical
Parameter Number Method Result Q LOQ Units Run
Aluminum
7429-90-5
6010D
280
38
mg/kg
Arsenic
7440-38-2
6010D
ND
1.4
mg/kg
Cadmium
7440-43-9
6010D
ND
0.48
mg/kg
Calcium
7440-70-2
6010D
6100
480
mg/kg
Copper
7440-50-8
6010D
130
0.96
mg/kg
Lead
7439-92-1
6010D
ND
0.96
mg/kg
Magnesium
7439-95-4
6010D
ND
480
mg/kg
Molybdenum
7439-98-7
6010D
ND
3.8
mg/kg
Nickel
7440-02-0
6010D
ND
3.8
mg/kg
Potassium
7440-09-7
6010D
1200
480
mg/kg
Selenium
7782-49-2
6010D
ND
1.9
mg/kg
Sodium
7440-23-5
6010D
770
480
mg/kg
Zinc
7440-66-6
6010D
190
4.8
mg/kg
LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range Q - Surrogate failure
ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% L - LCS/LCSD failure
H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Page 8 of 12

Chain of Custody
and
Miscellaneous Documents
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Page 9of12

PACE ANALYTICAL SERVICES, LLC
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Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.corn
Page 10 of 12

PACE ANALYTICAL SERVICES, LLC
North Carolina Permit Param elers
2_ Rduals sill he analy7pd to daoioastrote Choy arc tree vns"kio
and PjM'uvtxy Art (Rj7RA). The an cs carroslvify, ignitnblUiy, reuetivi and tnxiclt
cllarncterlsCec les�c );iris pracgd9lre 1'C Ll Sha , Llttency SyerCie�i i
Altauhra ,nt A, an$ ibo Pri•mitoee shall maintain t lese results far a ALi it uum of � �w- years- An
eXCWiOnS i-r01 the rrcluirements it be spccificd ire A�t=hrnOzt A.
Z
""be TCLP aBOiP;ii; Mail iuc111de 11,e Xullowing Pztaar eters (tho ragiclatM level in milligrMs h
is in parenfliews)
ATaordo {5-0)
19 arirw (100.0)
Bu7&$e (05)
-- cadativar (1-0)
C:a-hcm Mtradkridc (0.5)
C for sn (0,03)
Chloroba,2er,e (100, 0)
L`lden irimm (6-0)
chmmium
m-C sol (WO.0)
4-Crescl (200-0)
p-esul �200,4)
CIMOL.
1,1;-Di,hlOraheazene +4U)
1,2-Dichl-amekbana (0.5)
1,1-Dich1DrOethylene 40.7)
2,4-Dinitrotoluenc ((), _ 3)
Eudri i (0,02)
Yiemaaur&=m one (0-1S)
4tacUor (at7rl i*<S hydmxide)
llcxachloro-O-batadiBna (Q 5)
I-les;ach.larc�th,ane (3,0}
Mffeny (0.2j
Tv1e#lroxyc lcr(10,0)
I Ity[?henr. ±3p (2.0) _L
P�nkac111oropPx of (100-0)
6MiUE (1-0)
Silver (5-0)
TetradiloroeCaykac
Taxapheae (0-5)
Triajornethyle= (M)
2A5-Trichlomphemol f400-0)
2A6-Trl61wuphmo1(2.U)
2,4,5-TP (Silwx) (1,0)
Vinyl chloride (0.2)
3, An analysi€ sl-U br cD-dmted on ruskluzh fum each eom--ca Seaea'a[i g faci[ity at the frelnanc�y
spcoifitid is ,P Lachment A and the l-'c=ittl2e aUll maintain tilt res-.ohp fDr a miniirri111 of rAv� yrrrs,
Tfu. €nal}si 6 shall awlude the fta wfing par=a!=-
Alu rr4 m
4
,4atmonia-Nift)ogea
A sede -
wCadralum
Calcium
Copper
ta,l
Z)
hlastteuum
mury
putar.6iala
€
hialybdentsm
]cl; um
Nic kcl
Sodium i
r
Fitrntc-wifiite Nkmgcra
Perez. Total Solids
PH-
Phospltorut
TERRA RENEWAL SERVICES
47�-747-8192
WQOU6936 Vcrgra 1,0 W11 Vcra:au 140210
'Lli1* i
zll1C
1lola&- Solids
Poe's
i'dq �!_
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.corn
Page 11 of 12

PACE ANALYTICAL SERVICES, LLC
----� ._ — :r iri
10 Samples P-1pt Checldist [SRO �M[00m n)
aceAlt }d�caf !suing Authority: Pate =NV -WCO
I
' R�
aMpie Reed Cheeklist ( JZC`)
TERRA
Client: — Cvcler Ins coed bird,-X: JR02 r awr1 72: T.Or fl: w111029
Means of j%_,uript; Pace C;liert UJ'IJ f etEEar C)thEr
Y: s No 1, Were r4 MV !ll II present on die. uunlat'?
Yas Flo hT, 2. �f oustody %mis iyerq xe9eri, ware t�e$v intact and :Inbrok4;1?
Fi Str!P [D. "'• _ C:hlorbtie Scrip 1L}: Tested
r final firm eras rre '— —
P rwra roeeipt!T criwed (eor' ere,ljtembeelC-IJrOUP0111 rMaipt %SDlid Saap-C_dI lD: 2
?.8 r 5.8 a * KA /1xA oC I*�A INA y, KA {T{Ik u�
I ntltad; ❑ l e ,p� mane f3lank �4uaillsr a cttles IR uun I D 5 TR Oun Cor=tion frujor: 0
hfechud o f Coolant; © L`vN toe Q fee PBCkE ❑ Di : lee Norw
1
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lyZB
°
LjYes ❑ No ❑NA 3. If ter±]pciadlat *F arty :.Drr]er oxoet clad b,{)°C, was P_xsiect Maikapr NOdr3nd?
PM was NQtifed by; phone r caeaii 1 f=r-10-t$cc (circld tme),
+r Yes Nu _DNAA! Is lha commaroiaa rotvicr's parking sli attached :a this form'?
✓ Yes Nal 5. IYcre pmp ou tor}y Tmrcarltn s ra'inquishetlleoceived fo-JIII
Y' 6_ WWI Iwnple ]T]g hared Dn the CCUC?
I
i
rp E)WWurepie Tl?s l:sted on all sactp]cC4r1airers?
<tJQn dRtC & Lim4 Ilsted wt the.O etion date &' tittle listed on all san,plu corrEafner,7il rrtaiuee]ub_]infnrniatio„OD date time} u t[ihthe C7
Wei
0 lamb tobc perfbrrrliri I-sred on thv4DOC?
1 ;
Ye:; ❑ Nu I12. Did all samples arrlvc in the proper r:antauoerg fnr each umt aadlor ire good oundi#;ori
(linbTolccn, lids Ord Ox.)?
d Yes No I3_ Wus adequam saoiplc rolumeayailaala?
✓ Yes No ]d, Wern all Wrnplesreceived within ya M-C holding time or4S ]eos,n, uhiehcvor comb- fir.
YCs No TS_ V oe ; any s�Mplascontrunars mLssi_Ia-1I (circle one) wimples Not Iked (M C
Yes ❑ No 16. Yor V0�1 aria TkSi4-175 saujpit!%, weave bubbles preGmr "txa-give" (If."au• 61nm i d'. ❑ JN in zany of tho VOA via]s?
Yes No V NA 17_ Were all Ga L-Cceived at z pH v2'
Yes 3 r T,]A 18, Wo:-e all cyanide sr 10s Mcei Vt:d H1 E) > 1 :ved suJtide sample reroived aL tt pFl ?
❑Yes ❑ to �NA :4. ai�a.11 ap Rcablc ll�,rf7C rcyanede'p7rr�,ol;b?S_!! B.3 { ,Smg�L} S;�r[epleg fiese of
residual chlorinr?
❑ Yes ❑No QNA ciiattrernrrlcvrequasts(i_e_ FQTLes;eddilutitsns,1w1S1 SD desigr,atiorts, eta.-,
C6rrWt!y frtuMcribCd frartl IhcI {RUC i110 the ramment ~ration in JAMS'? I I
lfrs If N'0 2 1 - bole numbeer iisned ors I conluirter ]ahel? ifVe.4. O(Inte 4L rah
Samp1e 1"951Mtir2ti" (IIIII 9r be campleind F,,r F.F"w sumple(s) inCcrrecEly PTICS&rvr { with hea i.spoc _)
Sar t j(s)�aaeiw�d 311Mfrc"ly 7'ewerved and wc-e adjusted a
in sampio receiving ■t'11h NA rnL of6ric ore, 112SU4, HN0 3, IMI, NaOH using SR'f KA _
Time ofpre;ersa�Fion KA . 1f1a7urctnan OrlCpres�rt�ati►+e isneedCi', pl�aseriote intile wminea,#5 belnw,
awn pte(sj NA
.wel+erccei%T,1 wi-Ji birbb[cs:ems ntm iadia
Sarnplc�(s) UA � —were retcivcd with TRC 0.5 m+jL (lfdl9 isua)and
rdjuAcd acGordiligiv jrr, mnrpja rec-a-ving with sodium thia€ttJfafo ( fa252C}j) v1iFh Shealy !]]: NA
At barWe. tabtil x appi ij�rF bv:: RG2 Date. 0911901
Cann rn mits:
f202z)
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Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.corn
Page 12 of 12

Analytical Results
Terra Renewal
PO Box 306
Yadkinville, NC 27055
Receive Date: 09/09/2021
Reported: 09/13/2021
For: Wayne Farms: Dobson
Comments: GEOMETRIC MEAN: 422,195 MPN/g
STATESVILLE
ANALYTICAL
Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst
210909-08-01
Fecal Coliforms
F1
34965
MPN/g
SM92210E-2006
09/09/2021
MD
210909-08-01
Percent Solids
F1
14.3
%
SM2540e-2011
09/09/2021
MD
210909-08-02
Fecal Coliforms
F2
642857
MPN/g
SM92210E-2006
09/09/2021
MD
210909-08-02
Percent Solids
F2
14.0
%
SM2540e-2011
09/09/2021
MD
210909-08-03
Fecal Coliforms
F3
1118881
MPN/g
SM92210E-2006
09/09/2021
MD
210909-08-03
Percent Solids
F3
14.3
%
SM2540e-2011
09/09/2021
MD
210909-08-04
Fecal Coliforms
F4
1151079
MPN/g
SM92210E-2006
09/09/2021
MD
210909-08-04
Percent Solids
F4
13.9
%
SM2540e-2011
09/09/2021
MD
210909-08-05
Fecal Coliforms
F5
652174
MPN/g
SM92210E-2006
09/09/2021
MD
210909-08-05
Percent Solids
F5
13.8
%
SM2540e-2011
09/09/2021
MD
210909-08-06
Fecal Coliforms
F6
357143
MPN/g
SM92210E-2006
09/09/2021
MD
210909-08-06
Percent Solids
F6
14.0
%
SM2540e-2011
09/09/2021
MD
210909-08-07
Fecal Coliforms
F7
354610
MPN/g
SM92210E-2006
09/09/2021
MD
210909-08-07
Percent Solids
F7
14.1
%
SM2540e-2011
09/09/2021
MD
Respectfully submitted,
Melissa Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 2

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Page 2 of 2

ATTACHMENT - E:
OPERATION & MAINTENANCE PLAN

TERRA
renewal
PO BOX 399 • DARDANELLE • ARKANSAS • 72834
479.747.8192
terrarenewal.com
OPERATION & MAINTENANCE PLAN
Permit #: WQ0038087
(Last Revision: June 2019)
OPERATION OVERVIEW:
These operations are intended to provide residuals management for the proposed generating
facilities listed in the "Residuals Source Facility Attachment" of Form RSC 11-13 of the
corresponding permit application and Attachment -A of the finalized permit. The services include
the removal of pretreatment D.A.F. residuals that are generated on a daily basis at most of the
facilities. These residuals contain nutrients and organic matter that can be utilized as an effective
fertilizer / soil amendment for agricultural purposes. They are non -hazardous and meet the
qualifications for land application, per EPA 40 CFR 257 and North Carolina 15A NCAC 02T
regulations. Terra Renewal Services, Inc is the Permittee for the land base associated with this
permit is responsible for managing the land application of the residuals.
The residuals will be land applied on local farm sites at agronomic rates. Detailed maps and site
characterization for the sites are provided as part of the permit application. Agronomic rates are
established based on county and soil specific Realistic Yield Expectations (RYE) provided by
NCSU. The application rate of the residuals should not exceed the Realistic Nitrogen
Requirements of the crop to be grown based on the amount of Plant Available Nitrogen (PAN)
contained in the material. PAN is calculated, based on the most recent analysis, with the
following equation:
PAN = MR (TKN - NH3) + VR (NH3) + NO3 + NO2
MR = Mineralization Rate
VR = Volatilization Rate
TKN = Total Kjeldahl Nitrogen
NH3 = Ammonia - N
NO3 = Nitrate - N
NO2 = Nitrite — N
A Plant Available Nitrogen Summary is provided under Section III (Residuals Land Application
Program), Item 4 of Form: RLAP 03-15 as part of the permit application. Tables summarizing the
PAN requirements for proposed crops based on the RYE's for each field and predominant soil
series are provided in the Soils and Agronomic Evaluation section of the permit application.
Mineralization Rates & Volatilization Rates utilized for PAN calculation will be specific to the rates
certified in the permit and the type of application required based on vector attraction criteria for
each facility.
The residuals are to be applied to the fields via subsurface injection or incorporation. Residuals
will be transferred from holding tanks at the generating facility via vacuum pump onto sealed
tanker trucks for transport to the land application sites. At the land application sites, residuals
Page 1 of 6

may be transferred from the tankers directly to the application equipment or to mobile frac tanks
(b/w 18,000 and 24,000 gallon capacity) that are utilized for staging purposes. All transfers will
be conducted via 4-inch steel reinforced umbilical hoses with cam lock fittings and vacuum
pumps mounted on the tankers or the spreading equipment.
The application equipment may include an Ag-Chem Terragator with a +/- 4,000 gallon tank or a
spreader buggy with a 4,600 or 6,000 gallon tank pulled by a farm tractor. Both are mounted with
high flotation tires and vacuum / pressure pumps. A subsoil injection system may be utilized, or
the residuals may be surface applied followed by incorporation at time frames specified in the
permit. These are the methods by which Vector Attraction Reduction requirements will be met.
Application equipment will be calibrated when application rates change to ensure that agronomic
rates are met and the residuals are evenly distributed.
Mobile frac tanks may be used for staging and transfer of residuals during normal spreading
operations at active land application sites. Residuals in the frac tanks may be held at the site
during periods of inclement weather, or when land application is precluded. When land
application activities resume, the residuals in the frac tanks will be removed and land applied.
When application to a site is complete, the frac tanks will be emptied and moved to the next site.
Empty frac tanks may be stored at the land application program base of operations. Long term
storage of residuals may only be performed at permitted storage facilities. A separate O&M Plan
for the storage facilities has been developed and approved as part of the permitting process.
The residuals will be land applied in an agronomic manner based on the requirements set forth by
the NCDENR DWR and the conditions of the permit. Agronomic rates will be limited by the
nitrogen requirements of the crop to be grown based on the NCSU RYE. If crops to be grown
differ from those listed as the "proposed crops" in the permit application, then the appropriate
application rate will be set based on the NCSU RYE data for the specific site and crop to be
grown.
Soil pH will be adjusted based on site specific soil analysis with application rates based on the
recommendation of the laboratory agronomist. Liming of the fields will be performed at the
earliest convenience based on timing of application and crop rotations, but will be performed
within the calendar year when application to a field occurs. The target soil pH will be set by the
laboratory agronomist and by the conditions of the permit.
The properties proposed for land application and storage are privately owned and are not public
contact sites. Access to the sites is controlled by the landowners and operators. During active
application, access will also be controlled by Terra Renewal personnel or its contractors. The
landowners and farmers will be notified of the 30-day public access restriction prior to any land
application. Signage for public notification prior to application and for the purpose of controlling
public access to the site for 30 days after application will be posted based on the requirements of
the permit. All signage will be supplied and posted by Terra Renewal personnel or its
contractors.
Personnel involved in the application of residuals will be provided a "field book" that contains a
set of buffer maps and appropriate application rates for each field. Each individual will be briefed
on the sensitive features of each field and limits established by the ORC prior to application.
Page 2 of 6

INSPECTIONS:
Inspections will be performed by the Operator in Responsible Charge (ORC)
The Primary ORC is:
Luke Mathis; LJC Environmental
Certification # LA1003524
Contact: [phone]; Ismathis(a gmail.com
The Backup ORC is:
David C. Coyle; Environmental Manager, Terra Renewal
Certification # LA995723
Contact: [phone]; david. coy lea-terrarenewal.com
Will Hodges; Environmental Manager, Denali Water Solutions
Certification # LA997282
Contact: [phone]; will.hodgesadenaliwater.com
John Pipkin; Environmental Manager; Denali Water Solutions
Certification # LA990262
Contact: [phone]
Inspections will occur as often as necessary to ensure that the land application program is
conducted properly and within the guidelines of the permit. Inspections will concentrate on fields
being actively applied as well as the most recent fields for which residuals application is
complete. Fields scheduled for application will also be inspected to determine soil and field
conditions that may prohibit operation.
Inspections will consist of on -site evaluation of the residuals application and will include, but are
not limited to, the following:
• adherence to buffers / setbacks
• active runoff or conditions that may promote runoff
• presence of nuisance conditions (odors, vectors, etc)
• uniformity of application
• presence or potential for surface ponding or saturation
• effectiveness of incorporation methods
• cleanliness of loading / unloading areas
• weather conditions
• soil conditions
• adherence to RYE - PAN application rates based on field logs and
percentage of field applied
Data will be recorded in a log based on the frequency of inspection. In the event that
noncompliance is observed, the ORC will instruct the appropriate personnel to cease operation in
the areas relative to the noncompliance and give instructions for correction. If an occurrence of
noncompliance results in an immediate hazard to public health or contamination of surface or
ground water, the ORC will mobilize sufficient resources to effectively respond to and contain the
situation. If necessary, the ORC will contact local officials and / or the regional NCDENR office to
report the occurrence. All noncompliance matters will be recorded in the inspection logs.
Page 3 of 6

SAMPLING & MONITORING:
Sampling and monitoring will be performed by qualified personnel through the direction and
assistance of the ORC and Terra Renewal Environmental Manager. Sampling procedures, for
both residuals and soils, will be performed in a manner that produces a representative sample of
the material to be analyzed.
Residuals Samplincr
Sampling and monitoring of residuals will be performed based on the amount of dry short tons of
residuals land applied in a calendar year per 15A NCAC 02T .1111. The monitoring frequency will
be as follows:
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
1 / Quarter (4 times per year)
=> 1,650 - < 16,500
1 / 60 Days (6 times per year)
=> 16,500
1 / Month 12 times per ear
*Monitoring frequencies are based on actual dry tons applied per year.
Agronomic rates will be adjusted accordingly based on these data.
All samples will be analyzed by a North Carolina Certified Laboratory for the following
parameters:
I► NETC-1
Arsenic
Cadmium
Copper
Lead
Mercury
Molybdenum
Nickel
Selenium
Zinc
Nutrients & Other:
Aluminum
Ammonia -Nitro en
Calcium
Magnesium
Nitrate -Nitrite Nitrogen
ph
Phosphorus
Potassium
Sodium
Total Kjeldahl Nitrogen
% Total Solids
% Volatile Solids
Page 4 of 6

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

SPILL PREVENTION & RESPONSE:
For the purposes of this operation, a spill will be defined as: "The accidental release or discharge
of a sufficient quantity of residuals, fuel, or other foreign material that cannot be effectively
contained or removed by a single individual, with minimal effort, in a short amount of time. OR,
the release of ANY quantity of foreign material into surface waters, wetlands, ditches, drainage
areas, public rights of way, or adjacent properties." All spills and releases must be reported
immediately to the ORC and Terra Renewal supervisor. All Terra Renewal employees and sub-
contractors will be expected to understand and adhere to the following Spill Prevention &
Response Procedures:
For Spill Prevention, personnel shall take the following steps:
• Ensure truck drivers watch trailer while loading.
• Ensure hose connections and valves are properly secured while loading / unloading.
• Ensure container hatches / lids are closed and secured while transporting.
• Inspect container hatches / lids and replace as necessary.
• Ensure loading / unloading operations in the field are conducted to minimize spillage.
For Spill Response, personnel shall take the following steps:
• Identify the source of the spill / discharge and attempt to curtail or stop the flow.
• Immediately contact an ORC. Explain the situation as thoroughly as possible. This
will allow them to assess the situation and provide instructions.
• Familiarize yourself with the nearby terrain. If possible, try to contain the material or
prevent it from flowing further or entering surface waters.
• If you are able to contain the spill / discharge, attempt to vacuum up or collect the
excess material before it can be absorbed into the ground, and/or prevent additional
run-off.
• Do not allow any non -operational individuals or bystanders to contact the material,
even those offering assistance.
• If at a source facility, contact the facility personnel at the location where you were
working when the spill/discharge occurred. Do not alarm them. Be calm, exact, and
to the point when describing the incident. Ask for their assistance if necessary.
• Do not leave the area and do not remove or change any equipment. This will allow
the ORC to determine the correct cause of the incident.
• The ORC will contact the appropriate local officials and first responders if necessary.
The ORC will contact and inform the regional office of the NCDENR. The ORC will
contact any adjacent land owners onto which the spill encroached.
• The ORC, with assistance from operational supervisors, local officials, and the
NCDENR, will determine the appropriate action for containment, primary clean up,
and any necessary remediation.
• It is the responsibility of the ORC to follow up on all accidental spills / discharges. A
standard Spill Report Form must be completed and turned into a Terra Renewal
Environmental Manager.
Sufficient resources, including personnel, vacuum trucks, machinery, hay bales, powdered lime,
and hand tools, should be kept available to assist in cleaning up spills. Everyone participating in
the operation will be provided a list of emergency contacts, including the Primary ORC, the
Backup ORC, local first responders, and the regional office of the NCDENR.
SAFETY:
All Terra Renewal employees and its contractors will be expected to read, understand, and follow
the guidelines set forth in the company's "Environmental, Health, & Safety" manual which is
issued to each employee upon hiring. A copy of this manual will be provided to the supervisor of
any contractors involved in the operation. A copy can be supplied to the DWR upon request.
Page 6 of 6

SECTION 4:
LAND APPLICATION SITE CERTIFICATION
Form: LASC 06-16

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ATTACHMENT - F:
FIELD LOCATION & TOPOGRAPHIC MAPS

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ATTACHMENT - G:
LANDOWNER AGREEMENT & SETBACK WAIVER FORMS

State of North Carolina
DWR 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 shalt submit one original and two copies of the agplication and
supporting documentation
For more information, visit the Water QuaU4, Permitting Sections Non-Disrhat le Pennining tInir.
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 .l 100. 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.
E3'A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator.
AGREEMENT FOR THE LAND APPLiCAT1ON OF RESIDUALS TO PRIVATELY OWNED LAND
The undersigned landowner or his representative hereby permits:
Applicant's name:
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:
Lease Land Use or Special note
::S;iteffield tD intended lase of Crops Residuals Source n
(yeslno} Cropping Patterns (optiona[} (o-tilllover)eedl
pasture)
dr>'1F-17 jy� �j
'�Cou C` Ar,nn.e�±`EtiA IGn.N�N
C14-01. r./o ITZcu coeaP Ar..L..A, FGV-D 6fG4k N
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 l of 3

I. STIPULATIONS:
1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted
entity for the sites) specifed by this Agreement.
2. Should the landowner or his representative lease or otherwise perm it the use oFthe land application sites) 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 I ] 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 Permitter- most request and obtain a permit modification from the Division In iur 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 Pemiittee.
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 ofeach soil analysis.
&. Il'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 G.U, unless an agronomist provides information indicating that the pit of the soil, residuals and lime mixture is suitable for
the specified crop,
9. The landowner of his representative and the Permittee will agree on residuals application rates and sell cdules 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 Pertnittee 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 raciIities on or near the land appiication 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.
11. 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 [and application site(s).
2. Animals shall not be grayed on the land application sile(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 he 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 applicatior_ event.
4. Food crops with harvested parts that touch the residuaWsoil inixture 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 stall not be hanested 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,
i11.ALTERNAT1VES FOR WATER SUPPLY ViWELLS INS]DE THE COMPLIANCF: BOUNDARY: (please check one)
15A NCAC 021, ,0107(d) prohibits water supply wells within the compliance boundary. However. 15A NC'AC 02T .010501l 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 Fallowing;
❑ A re -defined compliance boundary is needed for fields) ID:
(Please include the rationale for the requested re -location of the compliance
compliance boundary to the application package)
2-'A
/A rc-defined compliance boundary is not needed for this site"
IV. ACKNOWLEDGEMENT OFF] ELD TRANSFER: (if needed)
boundary and attach a map showing the newly proposed
❑ The land application ficld(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 nrngram-
(Name of the new program)
FORM: LOA 06-I6 Paget of3

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 [and 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 naive: 6?A'rH r S K_(CaACA77I FE5
Address: �... , ..... r ........ ... . .
a
r
City: ASJ MATHIS FARMS LWte:
s [ v,a mHIr++5 MhM RD
Phone: R RING RIVER, PVC 2BUt-mail address:
rater ■ re.■.ar.r..�.►r•.
Signature: � n
NORTH COUNTY
Zip:
Date: U [ -a) ! z
1, the undersigned Notary Public do hereby certify that C
personally appeared before me this day and acknowledged the due execution of the forgoing instrument.
WITNESS my hand and official seal this the p�`�,........
day of
Signature and: seal:
My commission expires:
Lessee's/Operator's Certification:
,20
? � �_ � iQt►8UC
I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein.
Lessee/op 1A4q ,P41rQ,,:. i S� N]►�rrrr s fist 5 G �o (_�Kc .11A1W, S)
� a■ a s .. r a f a
Address:ASA N4ATlLtjS '
615 MATHI,S FARM RD '
City: : ROARING R State: Zip:
Phone: 1e"r*�•■r
4 + r a r ■ r+ I +E-mail address
Signature:
Permittee's Certifi
Date: a/ ZC, IZ_
I certify that I have read th i s Agreem en t and do hereby agree to abide by the stipulations and restrictions as specified here in.
officialsA
Signing o cial name: rfAY 10 of. C�yc <rwfv,so. Mr�.•wc��rt
Signature: —� r Date:���� z�
FORM: I,OA 06-16 Page 3 of 3

State of North Carolina
DWR Department of Environment and Natural Resources
❑ivision 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 ADAicant shall submit one on 'naI and two co ies of the a lication and
supporting documentation
For more information, visit the Water Qualitv Permitting Section's Non -Discharge Pei--iniainjz 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 1 SA NCAC 02T .I 100. Do not
submit this agreement for review without a corresponding application form (FORM: RLAP 06-16).
Llnlrss otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation Iisted
below.
A. Land Owner Agreement (FORM: LOA 06-16):
EX'SubMit the completed and appropriately executed Residuals Source Certification (FORM: LASC 06-16) form. Please do not
male 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.
21"Prepare a separate agreement For each set of land application sites that are owned or operated by an entity other than the
Applicant.
Rr A copy of the completed and appropriately executed agreement must be provided to the landowner and Ole lesseeloperator.
AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND
The undersigned landowner or his representative hereby permits:
Applicant's name: �ERt
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:
Site/Field ID Lease Land Lse or Residuals Source Special note
(yes/no) Cropping Patterns Intended Use of Crops (no-tilllover-seedl
[optional]
pasture)
ANIM11i-- Ac" 6R.wtN
tic. Yes , i CAP Awl &fit- � G4AA1
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 i of 3

I. 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 Iease or otherwise permit the use of the land application sites) 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 ofthe site restrictions (under Section lq 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. 'fhe Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application sites) to a new
landowner. In addition, the current landowner shall give a notice to the new Ian downer 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,
inciuding an analysis of constituents of the residuals. residuals application methods. schedules For typical cropping patterns, a description of
the equipment used by the Perrittee.
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 shalt be applied to achieve a final
soil pH oFat least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for
the speci bed 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 wilt 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 far
the land application sites) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land
application events at appropriate periods.
12. Specitic residuals land application area boundaries shall be clearly marked on the land applications site(s) by the Perm ittec, the landowner
his representative prior to and during a residuals land application event. , or
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 Irachate, surfaces water_ groundwater, or soil samples during the
term of and 12 months after termination of, this Agreement.
II. RESTRICTIONS:
I. Appropriate measures must be taken by the Permittee and/or the landowner or his represcntative to control public access to the land
application sitc(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 gazed on the land application sites) 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 W harvested for a 30-day period to] towing a residuals land application event
4. Food crops with harvested parts that touch the residuaWsoil mixture and are totally above the land surface shall not be harvested for a 14-
month period following a residuals land application event.
S. Food crops with harvested parts below the surfaoc 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.
11LALTERNATIVES 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 d1105 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)
2 A rc-dehned 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 Tho 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-I6 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: I j -I- e, (on 5,eev a/1
Address:
Ci ty: _ ' J o o r— _ Statc: Al C Zip:
Phone: C 1 U-mai I address:_
i
Signature: Date:
NORTH CAROLTNA, 14leA u, a COUNTY
I, the undersigned Notary Public do hereby certify that
personally appeared before me this day and acknowledged the due execution of the forgoing instrument.
WITNESS my band and official sea] this the / 0
day of
Signature and seal:
My commission expires: ��» [� - ':) V
Lessee's1OAerator's Certification:
20� .��•�', Ag,�l IN fP
Notary Public
County
1, 07-20.2023 �Q
,g
H ICAR'0\.�`�,
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; A ST- fi*TH, f FArL M r
Address. G r 5-- MArkO_ I=g 4^ 'fib
City: State: MG
Phone: E-mail address:
Signature: '
Permittee's Certifica
L.W.f- MAJVAci)
Zip: 12_7L4 9
Date: 4,111 z- f
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: ` o.r 4� • ��►ur a � Ew�� +� d . M A,+'A& 9&_ —
Signature: Date:
FORM: LOA 06-16
Page 3 of 3

State of North Carolina
DWR
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 co ies of the application and
sul2pQrting documentation
For more iriforrnatio)A -visit the Water Quality Permitting Section's Nan-Dis�claarge Perptiltin Unil
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).
Llriless otherwise noted, the Applicant shall submit one original and two copies ofthe 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: 4 efe ow a L v 1 NG a
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:
Lease Land Use or Residuals Source Special note
SitclField tI] (yes/no) Croppingintended Use ot'Crops (no-fill/over-seed/
Patterns [optional}
pasture)
tic -6Jk-MkF-15 -5 RuwAO.,nRt- FIEC
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-I6 Page l 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 10 are met.
4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWP,Non-Discharge Permitting Unit, 1636
Mail Service Center, Raleigh, NC 27699-1636.
5. The Permitine trust 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 Perm ittce 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 Perm ittec.
7. The Perrnittee 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.
S. 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
sail 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 Penn ittee wi11 agree on residuals application rates and schedules hased 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 Perm ittee 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 Peinittee 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 sites) by the Perm ittee, the landowner, or
his representative prior to and during a residuals land application event.
13. The landowner or his representative hereby authorizes the Perm ittee, local officials, and State officials or their repiesentatives to; enter and
inspect any property, premises. or place on or related to the land application sitc(s) at any reasonable time for the purpose of determining
compliance with the permit; establish monitoring racilities on or near the land application sites) as required by the permit; copy any records
that must be kepi under the terms and conditions or the permit; take necessary ieachate, surface water, groundwater, or soil samples during the
term of and 12 months after termination of this Agreement.
II. 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 sites) during active use and for the 12-month period following a residuals land application event. Such controls may include the
pasting 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 pans that touch the residuaWsoil mixture and are totally above the land surface shall not be harvested for a 14-
month period following a residuals land application event.
5. hood 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.
I1LALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one)
15A NCAC 02L AI07(d) prohibits water supply wells witltin the compliance boundary. However, 15A NCAC 02T .0105(h) allows the
compliance boundary to be placed closer to the waste disposal arm 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) Ill:
(?]case include the rationale for the requested re -location of the compliance boundary
compliance boundary to the application package)
Q A re -defined compliance boundary is not needed for this site.
IV. ACiiNOWLEDGEMENT OF FIELD TRANSFER: (if needed)
and attach a map showing the newly proposed
❑ The land application fields) ID: is currently permitted under another
residuals land application program; Permit Numher 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 ofthe 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: f Q d t kA E[�
Address: !J <�' . V �j
City: State: C Zip: ge'�Z 1
Phone:
E-mail address:
Signatur . Date:ZAZ
NORTH CAROLINA, COUNTY
I, the undersigned Notary Public do hereby rtify that
personally appeared before me this day and acknowledged the due execution of the forgoing instrument.
a -rill
WITNESS my hand and official seal this the
day of_�LiVI-r�.
Signature and seal: ...
My commission expires: \\ A��
Lessee's/Operator's Certification:
,2a
I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein.
Lesseeloperatd' Uffid:' - ' " - ''
Address:
ASJ MATil!I,_
City:
Phone:
Signatu
Perm i ttee's
State:
Zip:
Date. C�1C.
i
I certify that I have read this Agreement�land
��do hereby agree to abide by the stiypulations and restrictions as specified herein.
Signing official name:
Rj—e�_
Signature: Date:
FORM: LOA 06-16 Page 3 of 3

ATTACHMENT - H:
APPLICATION AREA & SETBACK MAPS

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ATTACHMENT - I:
SOILS & AGRONOMY REPORT

SOILS and AGRONOMY REPORT
Permit # WQ0038087 — 2021 Modification
Wilkes County
Soil Series & RYE Evaluation:
Only information and data pertaining to sites added in the 2021 modification to the above referenced
permit are provided in this report. The RYE Summary sheet was revised from the previous permit
application (2019 Mod) to include all new / proposed sites and existing sites. No changes were made to
the soil series or crops on existing sites. RYE / PAN rate data were updated where necessary for any
changes made by the NC State Extension since the last revision.
NRCS soil maps were produced using Web Soil Survey for each field. These maps are provided as part of
this report. The NRCS soil delineations, along with site specific topographic features, were utilized to
determine the appropriate location for soil profile observations. Observations were conducted by a NC
LSS using hand auger borings, which were advanced to a minimum depth of 36 inches or 12 inches below
the depth of the seasonal high water table (shwt). Profile descriptions were recorded for each boring and
are provided as part of this report. The shallowest depth and type of restrictive horizon were recorded
for each boring. The soil profile was classified to the most closely related soil series based on the range of
characteristics. Boring locations are shown on the "Application Area & Setback Maps" provided with the
permit application.
Based on the soil profile observations and the soils mapped by the NRCS, interpretations were made as to
which soil series best represented the predominant series for a given field. The predominant soil series,
as determined by the Soil Scientist evaluation, was used to develop Realistic Yield Expectations (RYE) for
each field based on NCSU data. A summary is provided with this report that provides the field ID, net
acreage, county, predominant soil series and slope, potential crops to be grown, and the realistic yield
and nitrogen uptake of the crop.
Enclosed:
- RYE Summary Table
- NRCS Soil Data
- Soil Profile Descriptions / Evaluation Forms
- Soil Test Results
Soil Scientist:
David Coyle
NC LSS#1315
G�ypG.c
lata

North Carolina - Realistic Yield Expectation (RYE) Summary 2021
(Updated for Permit Modification)
Permit #: WQ0038087
Permittee: Terra Renewal Services, Inc
Field ID
Net
Acres
County
Predominent Soil Series & Slope
Crop 1
PAN
(lb/ac)
RYE
Crop 2
PAN
(lb/ac)
RYE
CH-1
21.8
Wilkes
DpC2 - Danripple 8-15%
Corn (silage)
179
16.4 tons/ac
Small Grains (silage)
82
7.4 tons/ac
CH-2
19.3
Wilkes
RyB- Ronda 0-5%
Corn (silage)
162
13.7 tons/ac
Small Grains (silage)
78
6.4 tons/ac
CH-3
41.6
Wilkes
BaB - Banister 1-6%
Corn (silage)
285
26.6 tons/ac
Small Grains (silage)
113
10.5 tons/ac
CH-4
35.8
Wilkes
CoA- Codorus 0-2%
Corn (silage)
270
26.0 tons/ac
Small Grains (silage)
95
9.0 tons/ac
DF-1
8.8
Wilkes
DaA- Dan River & Comus 0-4%
Corn (silage)
237
21.8 tons/ac
Small Grains (silage)
103
9.3 tons/ac
DF-2
68.5
Wilkes
DaA- Dan River & Comus 0-4%
Corn (silage)
237
21.8 tons/ac
Small Grains (silage)
103
9.3 tons/ac
DF-3
35.5
Wilkes
DaA- Dan River & Comus 0-4%
Corn (silage)
237
21.8 tons/ac
Small Grains (silage)
103
9.3 tons/ac
DF-4
18.5
Wilkes
DaA- Dan River & Comus 0-4%
Corn (silage)
237
21.8 tons/ac
Small Grains (silage)
103
9.3 tons/ac
DM-3
11.4
Wilkes & Yadkin
FCC2 - Fairview 8-15%
Corn (silage)
174
16.0 tons/ac
Small Grains (silage)
80
7.2 tons/ac
DM-5
21.0
Wilkes
CCB2 - Clifford 2-6%
Corn (silage)
246
22.5 tons/ac
Small Grains (silage)
120
10.8 tons/ac
DM-6
25.6
Wilkes
CCB2 - Clifford 2-6%
Corn (silage)
246
22.5 tons/ac
Small Grains (silage)
120
10.8 tons/ac
DM-7
32.6
Wilkes & Yadkin
CCB2 - Clifford 2-6%
Corn (silage)
246
22.5 tons/ac
Small Grains (silage)
120
10.8 tons/ac
DM-8
26.2
Wilkes & Yadkin
CCC2 - Clifford 6-10%
Corn (silage)
231
21.2 tons/ac
Small Grains (silage)
112
10.1 tons/ac
DS-1
53.6
Wilkes
FCB2 - Fairview 2-8%
Corn (silage)
207
19.0 tons/ac
Small Grains (silage)
95
8.6 tons/ac
DS-2
42.1
Wilkes
FCB2 - Fairview 2-8%
Corn (silage)
207
19.0 tons/ac
Small Grains (silage)
95
8.6 tons/ac
DS-3
33.6
Wilkes
FCC2 - Fairview 8-15%
Corn (silage)
174
16.0 tons/ac
Small Grains (silage)
80
7.2 tons/ac
DS-4
28.7
Wilkes
FCC2 - Fairview 8-15%
Corn (silage)
174
16.0 tons/ac
Small Grains (silage)
80
7.2 tons/ac
DS-5
16.0
Wilkes
FCB2 - Fairview 2-8%
Corn (silage)
207
19.0 tons/ac
Small Grains (silage)
95
8.6 tons/ac
DS-6
16.7
Wilkes
DpC2 - Danripple 8-15%
Corn (silage)
179
16.4 tons/ac
Small Grains (silage)
82
7.4 tons/ac
DS-7
23.8
Wilkes
DpB2 - Danripple 2-8%
Corn (silage)
212
19.5 tons/ac
Small Grains (silage)
98
8.8 tons/ac
DS-8
41.4
Wilkes
PaB- Pfafftown 1-6%
Corn (silage)
219
20.1 tons/ac
Small Grains (silage)
101
9.1 tons/ac
DS-9
41.2
Wilkes
FCC2 - Fairview 8-15%
Corn (silage)
174
16.0 tons/ac
Small Grains (silage)
80
7.2 tons/ac
DS-10
6.3
Wilkes
FCB2 - Fairview 2-8%
Corn (silage)
207
19.0 tons/ac
Small Grains (silage)
95
8.6 tons/ac
ED-1
30.0
Wilkes
DpC2 - Danripple 8-15%
Corn (silage)
179
16.4 tons/ac
Small Grains (silage)
82
7.4 tons/ac
ED-2
14.8
Wilkes
DpC2 - Danripple 8-15%
Corn (silage)
179
16.4 tons/ac
Small Grains (silage)
82
7.4 tons/ac
ED-3
12.1
Wilkes
BaB - Banister 1-6%
Corn (silage)
285
26.6 tons/ac
Small Grains (silage)
113
10.5 tons/ac
ED-4
25.1
Wilkes
DpC2 - Danripple 8-15%
Corn (silage)
179
16.4 tons/ac
Small Grains (silage)
82
7.4 tons/ac
HP-1
15.9
Wilkes
FCC2- Fairview 8-15%
Corn (silage)
174
16.0 tons/ac
Small Grains (silage)
80
7.2 tons/ac
HP-3
14.5
Wilkes
FCC2- Fairview 8-15%
Corn (silage)
174
16.0 tons/ac
Small Grains (silage)
80
7.2 tons/ac
MF-6
22.5
Wilkes
FCC2- Fairview8-15%
Corn (silage)
174
16.0 tons/ac
Small Grains (silage)
80
7.2 tons/ac
MF-8
12.7
Wilkes
FCC2- Fairview8-15%
Corn (silage)
174
16.0 tons/ac
Small Grains (silage)
80
7.2 tons/ac
MF-9
13.2
Wilkes
FCB2 - Fairview 2-8%
Corn (silage)
207
19.0 tons/ac
Small Grains (silage)
95
8.6 tons/ac
MF-10
19.6
Wilkes
FCB2 - Fairview 2-8%
Corn (silage)
207
19.0 tons/ac
Small Grains (silage)
95
8.6 tons/ac
MF-11
22.5
Wilkes
FCC2- Fairview8-15%
Corn (silage)
174
16.0 tons/ac
Small Grains (silage)
80
7.2 tons/ac
MF-13
33.8
Wilkes
FCB2 - Fairview 2-8%
Corn (silage)
207
19.0 tons/ac
Small Grains (silage)
95
8.6 tons/ac
MF-14
23.4
Wilkes
FCC2- Fairview8-15%
Corn (silage)
174
16.0 tons/ac
Small Grains (silage)
80
7.2 tons/ac
MF-15
13.8
Wilkes
FCC2- Fairview8-15%
Corn (silage)
174
16.0 tons/ac
Small Grains (silage)
80
7.2 tons/ac
MF-17
42.7
Wilkes
FCC2- Fairview8-15%
Corn (silage)
174
16.0 tons/ac
Small Grains (silage)
80
7.2 tons/ac
MF-23
59.2
Wilkes
FCB2 - Fairview 2-8%
Corn (silage)
207
19.0 tons/ac
Small Grains (silage)
95
8.6 tons/ac
MRF-3
18.9
Wilkes
DpC2 - Danripple 8-15%
Corn (silage)
179
16.4 tons/ac
Small Grains (silage)
82
7.4 tons/ac
MRF-5
25.3
Wilkes
DpB2 - Danripple 2-8%
Corn (silage)
212
19.5 tons/ac
Small Grains (silage)
98
8.8 tons/ac
MRF-6
20.4
Wilkes
DpB2 - Danripple 2-8%
Corn (silage)
212
19.5 tons/ac
Small Grains (silage)
98
8.8 tons/ac
MRF-12
25.1
Wilkes
PaB- Pfafftown 1-6%
Corn (silage)
219
20.1 tons/ac
Small Grains (silage)
101
9.1 tons/ac
MRF-13
41.0
Wilkes
DaA- Dan River & Comus 0-4%
Corn (silage)
237
21.8 tons/ac
Small Grains (silage)
103
9.3 tons/ac
MRF-14
18.5
Wilkes
DpC2 - Danripple 8-15%
Corn (silage)
179
16.4 tons/ac
Small Grains (silage)
82
7.4 tons/ac
MRF-15
34.9
Wilkes
DaA- Dan River & Comus 0-4%
Corn (silage)
237
21.8 tons/ac
Small Grains (silage)
103
9.3 tons/ac
MRF-20
52.3
Wilkes
DaA- Dan River & Comus 0-4%
Corn (silage)
237
21.8 tons/ac
Small Grains (silage)
103
9.3 tons/ac
MRF-21
27.8
Wilkes
DaA- Dan River & Comus 0-4%
Corn (silage)
237
21.8 tons/ac
Small Grains (silage)
103
9.3 tons/ac
MRF-22
31.4
Wilkes
RyB- Ronda 0-5%
Corn (silage)
162
13.7 tons/ac
Small Grains (silage)
78
6.4 tons/ac
RJ-1
20.6
Wilkes
DaA- Dan River & Comus 0-4%
Corn (silage)
237
21.8 tons/ac
Small Grains (silage)
103
9.3 tons/ac
RJ-2
57.8
Wilkes
DaA- Dan River & Comus 0-4%
Corn (silage)
237
21.8 tons/ac
Small Grains (silage)
103
9.3 tons/ac
RJ-5
45.1
Wilkes
DaA- Dan River & Comus 0-4%
Corn (silage)
237
21.8 tons/ac
Small Grains (silage)
103
9.3 tons/ac
RJ-7
24.6
Wilkes
FCB2 - Fairview 2-8%
Corn (silage)
207
19.0 tons/ac
Small Grains (silage)
95
8.6 tons/ac
SP-1
12.7
Wilkes
FCC2- Fairview 8-15%
Corn (silage)
174
16.0 tons/ac
Small Grains (silage)
80
7.2 tons/ac
SP-2
26.8
Wilkes
FCC2- Fairview 8-15%
Corn (silage)
174
16.0 tons/ac
Small Grains (silage)
80
7.2 tons/ac
TA-1
32.3
Yadkin
CCB2-Clifford 2-6%
Corn (silage)
246
22.5 tons/ac
Small Grains (silage)
120
10.8 tons/ac
WB-1
23.2
Wilkes
RyB- Ronda 0-5%
Corn (silage)
162
13.7 tons/ac
Small Grains (silage)
78
6.4 tons/ac
YF-1
13.5
Yadkin
NaB - Nathalie 2-6%
Corn (silage)
203
18.6 tons/ac
Small Grains (silage)
98
8.8 tons/ac
YF-3
22.3
Yadkin
CCB2-Clifford 2-6%
Corn (silage)
246
22.5 tons/ac
Small Grains (silage)
120
10.8 tons/ac
YF-4
23.3
Yadkin
CeB3 -Clifford 2-6%
Corn (silage)
246
22.�tons/ac
Small Grains (silage)
120
10.8 tons/ac
YF-5
51.5
Wilkes & Yadkin
FCC2 - Fairview 8-15%
Corn (silage)
174
16.ac
Small Grains (silage)
80
7.2 tons/ac
YF-7
10.3
Wilkes
FCB2 - Fairview 2-8%
Corn(silage)
207
19.ac
Small Grains (silage)
95
8.6 tons/ac
NOTES:
-RYE are based on predominant soil series for field and data provided by NCSU at https:Hrealisticyields.ces.ncsu.edu (adjusted rates November 2021)

506960
36o 13' 13" N
r
36o 12' 54" N
506960 507030 507100 507170 507240
Map Scale: 1:2,810 if printed on A portrait (8.5" x 11") sheet.
Myers
$ N 0 40 80 160 240
A Feet
0
0 100 Z00 400 600
Map projection: Web Mercator Comer coordinates: WGS84 Edge tics: lfrM Zone 17N WGS84
usoA Natural Resources Web Soil Survey
Conservation Service National Cooperative Soil Survey
Soil Map —Wilkes County, North Carolina
(WQ0038087 - Field # CH-2)
507030 507100 507170 507240
507310
507310
507380
36o 13' 13" N
r
36o 12' 54" N
507380
11/9/2021
Page 1 of 3

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WQ0038087 - Field # CH-2
Map Unit Legend
Map Unit Symbol
Map Unit Name
Acres in AOI
Percent of AOI
CoA
Codorus loam, 0 to 2 percent
0.7
3.0%
slopes, frequently flooded
DaA
Dan River and Comus soils, 0
7.2
31.1 %
to 4 percent slopes,
occasionally flooded
DpB2
Danripple sandy clay loam, 2
2.8
12.0%
to 8 percent slopes,
moderately eroded
DpC2
Danripple sandy clay loam, 8
3.2
13.8%
to 15 percent slopes,
moderately eroded
PaB
Pfafftown fine sandy loam, 1 to
0.0
0.1 %
6 percent slopes, rarely
flooded
RyB
Ronda loamy sand, 0 to 5
9.1
38.9%
percent slopes, occasionally
flooded
W
Water
0.2
1.1 %
Totals for Area of Interest
23.3
100.0%
USDA Natural Resources Web Soil Survey 11/9/2021
Conservation Service National Cooperative Soil Survey Page 3 of 3

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Soil Map —Wilkes County, North Carolina
WQ0038087; Field # MF-17
Map Unit Legend
Map Unit Symbol
Map Unit Name
Acres in AOI
Percent of AOI
FaD
Fairview sandy loam, 15 to 25
9.6
14.2%
percent slopes
FcB2
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20.9%
8 percent slopes, moderately
eroded
FcC2
Fairview sandy clay loam, 8 to
43.6
64.8%
15 percent slopes,
moderately eroded
Totals for Area of Interest
67.3
100.0%
USDA Natural Resources Web Soil Survey 11/9/2021
Conservation Service National Cooperative Soil Survey Page 3 of 3

o
501800
36o 12' 55" N
r
g
tb
r
r
r
r
r
36o 12' 19" N
501800 501900 502000 502100 502200 502300
Map Scale: 1:5,470 if printed on A portrait (8.5" x 11") sheet.
Meters
$ N 0 50 100 200 300
A Feet
0 250 500 1000 1500
Map projection: Web Mercator Comer 000rdinates: WGS84 Edge tics: lfrM Zone 17N WGS84
usoA Natural Resources Web Soil Survey
Conservation Service National Cooperative Soil Survey
Soil Map —Wilkes County, North Carolina
(WQ0038087; Field # MRF-13)
501900 502000 502100 502200 502300
5024W 502500
5024W 502500
0
36o 12' 55" N
g
tb
r
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r
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36o 12' 19" N
kD
11/9/2021
Page 1 of 3

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Soil Map —Wilkes County, North Carolina
WQ0038087; Field # MRF-13
Map Unit Legend
Map Unit Symbol
Map Unit Name
Acres in AOI
Percent of AOI
BaB
Banister fine sandy loam, 1 to
9.1
21.5%
6 percent slopes, rarely
flooded
CoA
Codorus loam, 0 to 2 percent
0.3
0.7%
slopes, frequently flooded
DaA
Dan River and Comus soils, 0
17.2
40.8%
to 4 percent slopes,
occasionally flooded
PaB
Pfafftown fine sandy loam, 1 to
8.4
19.8%
6 percent slopes, rarely
flooded
RdE
Rhodhiss fine sandy loam, 25
0.0
0.0%
to 60 percent slopes
RyB
Ronda loamy sand, 0 to 5
7.3
17.3%
percent slopes, occasionally
flooded
Totals for Area of Interest
42.2
100.0%
USDA Natural Resources Web Soil Survey 11/9/2021
Conservation Service National Cooperative Soil Survey Page 3 of 3

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Soil Map —Wilkes County, North Carolina
WQ0038087; Field # MRF-14
Map Unit Legend
Map Unit Symbol
Map Unit Name
Acres in AOI
Percent of AOI
BaB
Banister fine sandy loam, 1 to
6.0
31.4%
6 percent slopes, rarely
flooded
DpB2
Danripple sandy clay loam, 2
4.2
22.0%
to 8 percent slopes,
moderately eroded
DpC2
Danripple sandy clay loam, 8
8.5
44.8%
to 15 percent slopes,
moderately eroded
FaD
Fairview sandy loam, 15 to 25
0.3
1.7%
percent slopes
Totals for Area of Interest
19.0
100.0%
USDA Natural Resources Web Soil Survey 11/9/2021
Conservation Service National Cooperative Soil Survey Page 3 of 3

501430
36o 12' 30" N
r
36o 12' 8" N
Soil Map —Wilkes County, North Carolina
(WQ0038087; Field # MRF-15)
501510 501590 501670 501750
501430 501510 501590 501670 501750
Map Scale: 1:3,280 if printed on A portrait (8.5" x 11") sheet.
$ Meters N
0 45 90 180 270
A Feet
0 1y0 300 600 900
Map projection: Web Mercator Comer 000rdinates: WGS84 Edge tics: lfrM Zone 17N WGS84
usoA Natural Resources Web Soil Survey
Conservation Service National Cooperative Soil Survey
501830
501830
a
501910
36o 12' 30" N
r
I,
1
36o 12' 8" N
501910
a
m
11/9/2021
Page 1 of 3

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Soil Map —Wilkes County, North Carolina
WQ0038087; Field # MRF-15
Map Unit Legend
Map Unit Symbol
Map Unit Name
Acres in AOI
Percent of AOI
DaA
Dan River and Comus soils, 0
to 4 percent slopes,
occasionally flooded
22.4
64.2%
RyB
Ronda loamy sand, 0 to 5
percent slopes, occasionally
flooded
12.5
35.8%
Totals for Area of Interest
34.9
100.0%
USDA Natural Resources Web Soil Survey 11/9/2021
Conservation Service National Cooperative Soil Survey Page 3 of 3

SOIL EVALUATION FORM
County: Wilkes
Permittee: Terra Renewal Services
Farmer: ASJ Mathis Farms
Field #: CH-2
Boring #: CH-2A
Date: 6/16/21
Evaluator: David Coyle
Land Use: Row Crop
L.P: Footslope @ Toe of Alluvial Terrace
Slope: 4-5% down; 6-8% up
Slope Shape: Linear
Horizon
Depth
Texture
Color
Structure
Cons.
Mottles
Ap
0-6
L
7.5YR 3/3
wk fn sbk
v. fr
BA
6-10
L
5YR 4/4
wk fn sbk
v. fr
Bt1
10-22
CL
7.5YR 5/6
mod med sbk
firm
Bt2
22-25
CL
7.5YR 5/6
mod med sbk
fr
few fine 1 OYR 6/4d
Bt3
25-34
SCL
7.5YR 5/8
wk med sbk
fr
Ifew fine 1 OYR 6/2d; 7.5YR 4/3c
BC
34-40
SCL
10YR 5/6
wk co sbk
v. fr
I com med 1 OYR 6/1 d; 5YR 4/6c
Additional Comments:
Depth to Seasonal Water Table:
25"
Type of W.T. (apparent / perched):
app
Depth To Free Water Table:
>40"
Depth to Restrictive Horizon:
25"
Type of Restrictive Horizon:
shwt
Drainage Class: Mod. Well Drained
Taxonomy: Fine, mixed, active, mesic Aquic Hapludult
Most Closely Related Soil Series: Banister
Variant Definition: N/A
Note: Depth to Seasonal High Water Table is defined by first indication of seasonal saturation (first 2 chroma mottles). Horizons
with < 2% (few) 2 chroma depletions were not included in determination of drainage class for soil profile.
LSS: David C. Coyle; #1315
Signature:�c S�
SOIL
C.

SOIL EVALUATION FORM
County: Wilkes
Permittee: Terra Renewal Services
Farmer: ASJ Mathis Farms
Field #: CH-2
Boring #: CH-213
Date: 6/16/21
Evaluator: David Coyle
Land Use: Row Crop
L.P: Toeslope (alluvial terrace)
Slope: 24%
Slope Shape: Concave
Horizon
Depth
Texture
Color
Structure
Cons.
Mottles
Ap
0-8
LS
10YR 3/3
gr
v. fr
Bw1
8-16
SL
10YR 4/4
wk fn sbk
v. fr
Bw2
16-22
SL
10YR 4/3
wk fn sbk
v. fr
Bw3
22-36
SL
10YR 5/4
wk med sbk
v. fr
Bw4
36-40
SCL
10YR 5/4
wk med sbk
v. fr
Additional Comments:
few fine mica in Bw3 & Bw4
Depth to Seasonal Water Table:
>40"
Type of W.T. (apparent / perched):
N/A
Depth To Free Water Table:
>40"
Depth to Restrictive Horizon:
>40"
Type of Restrictive Horizon:
N/A
Drainage Class: Well Drained
Taxonomy: Fine -loamy, mixed, active, mesic Oxyaquic Dystrudept
Most Closely Related Soil Series: Dan River
Variant Definition: N/A
Note: Depth to Seasonal High Water Table is defined by first indication of seasonal saturation (first 2 chroma mottles). Horizons
with < 2% (few) 2 chroma depletions were not included in determination of drainage class for soil profile.
LSS: David C. Coyle; #1315
Signature:�c S�
SOIL
C.

SOIL EVALUATION FORM
County: Wilkes
Permittee: Terra Renewal Services
Farmer: ASJ Mathis Farms
Field #: M RF-13
Boring #: MRF-13A
Date: 6/16/21
Evaluator: David Coyle
Land Use: Row Crop
L.P: Toeslope (alluvial terrace)
Slope: 3-5%
Slope Shape: Linear
Horizon
Depth
Texture
Color
Structure
Cons.
Mottles
Ap
0-6
LS
10YR 3/3
gr
loose
A
6-14
SL
10YR 4/4
wk fn sbk
v. fr
Bw
14-22
L
10YR 5/6
wk med sbk
v. fr
C
22-40
S
10YR 6/6
massive
loose
Additional Comments:
common fine mica in C
Depth to Seasonal Water Table:
>40"
Type of W.T. (apparent / perched):
N/A
Depth To Free Water Table:
>40"
Depth to Restrictive Horizon:
>40"
Type of Restrictive Horizon:
N/A
Drainage Class: Excessively Drained
Taxonomy: Mixed, mesic Typic Udipsamment
Most Closely Related Soil Series: Ronda
Variant Definition: N/A
Note: Depth to Seasonal High Water Table is defined by first indication of seasonal saturation (first 2 chroma mottles). Horizons
with < 2% (few) 2 chroma depletions were not included in determination of drainage class for soil profile.
LSS: David C. Coyle; #1315
Signature:�c S�
SOIL
C.

SOIL EVALUATION FORM
County: Wilkes
Permittee: Terra Renewal Services
Farmer: ASJ Mathis Farms
Field #: M RF-13
Boring #: MRF-13B
Date: 6/16/21
Evaluator: David Coyle
Land Use: Row Crop
L.P: Footslope (@ toe of alluvial terrace)
Slope: 24%
Slope Shape: Convex (narrow nose b/w two drains)
Horizon
Depth
Texture
Color
Structure
Cons.
Mottles
Ap
0-8
SL
10YR 3/3
wk fn sbk
loose
BA
8-18
L
10YR 4/3
wk med sbk
v. fr
Bt1
18-28
CL
10YR 5/6
mod med sbk
fr
Bt2
28-36
CL
10YR 5/8
mod med sbk
fr
few med 10YR 6/4d; 7.5YR 5/4c
Bt3
36-40
CL
10YR 5/8
mod med sbk
fr
few fine 10YR 6/2d; com med 7.5YR 5/6c
Additional Comments:
Depth to Seasonal Water Table:
36"
Type of W.T. (apparent / perched):
app
Depth To Free Water Table:
>40"
Depth to Restrictive Horizon:
36"
Type of Restrictive Horizon:
shwt
Drainage Class: Well Drained
Taxonomy: Fine, mixed, semiactive, mesic Typic Hapludult
Most Closely Related Soil Series: Danripple
Variant Definition: N/A
Note: Depth to Seasonal High Water Table is defined by first indication of seasonal saturation (first 2 chroma mottles). Horizons
with < 2% (few) 2 chroma depletions were not included in determination of drainage class for soil profile.
LSS: David C. Coyle; #1315
Signature:�c S�
SOIL
C.

SOIL EVALUATION FORM
County: Wilkes
Permittee: Terra Renewal Services
Farmer: ASJ Mathis Farms
Field #: M RF-13
Boring #: MRF-13C
Date: 6/16/21
Evaluator: David Coyle
Land Use: Row Crop
L.P: Toeslope (alluvial terrace)
Slope: 1-3%
Slope Shape: Concave
Horizon
Depth
Texture
Color
Structure
Cons.
Mottles
Ap
0-6
SL
10YR 3/3
gr
loose
A
6-14
SL
10YR 4/4
wk fn sbk
loose
BA
14-20
L
10YR 4/4
wk med sbk
v. fr
Bt
20-40
CL
10YR 5/6
mod med sbk
fr
Additional Comments:
Depth to Seasonal Water Table:
>40"
Type of W.T. (apparent / perched):
N/A
Depth To Free Water Table:
>40"
Depth to Restrictive Horizon:
>40"
Type of Restrictive Horizon:
N/A
Drainage Class: Well Drained
Taxonomy: Fine -loamy, mixed, semiactive, mesic Typic Hapludult
Most Closely Related Soil Series: Pfafftown
Variant Definition: N/A
Note: Depth to Seasonal High Water Table is defined by first indication of seasonal saturation (first 2 chroma mottles). Horizons
with < 2% (few) 2 chroma depletions were not included in determination of drainage class for soil profile.
LSS: David C. Coyle; #1315
Signature:�c S�
SOIL
C.

SOIL EVALUATION FORM
County: Wilkes
Permittee: Terra Renewal Services
Farmer: ASJ Mathis Farms
Field #: M RF-14
Boring #: MRF-14
Date: 6/16/21
Evaluator: David Coyle
Land Use: Row Crop
L.P: Backslope
Slope: 1-3%
Slope Shape: Concave
Horizon
Depth
Texture
Color
Structure
Cons.
Mottles
A
0-8
SL
7.5YR 4/3
wk fn sbk
loose
BA
8-14
CL
7.5YR 4/4
wk med sbk
v.fr
Bt1
14-22
C
5YR 4/6
mod med sbk
firm
Bt2
22-34
C
7.5YR 5/6
mod med sbk
firm
Bt3
34-40
CL
7.5YR 5/8
mod med sbk
fr
few med 7.5YR 5/4d; 5YR 5/6 c
Bt4
40-45
CL
7.5YR 5/8
mod med sbk
fr
few fine 1 OYR 6/1 d; com med 2.5 YR 4/6c
Additional Comments:
Depth to Seasonal Water Table:
40"
Type of W.T. (apparent / perched):
app
Depth To Free Water Table:
>45"
Depth to Restrictive Horizon:
40"
Type of Restrictive Horizon:
shwt
Drainage Class: Well Drained
Taxonomy: Fine, mixed, semiactive, mesic Typic Hapludult
Most Closely Related Soil Series: Danripple
Variant Definition: N/A
Note: Depth to Seasonal High Water Table is defined by first indication of seasonal saturation (first 2 chroma mottles). Horizons
with < 2% (few) 2 chroma depletions were not included in determination of drainage class for soil profile.
LSS: David C. Coyle; #1315
Signature:�c S�
SOIL
C.

SOIL EVALUATION FORM
County: Wilkes
Permittee: Terra Renewal Services
Farmer: ASJ Mathis Farms
Field #: M RF-15
Boring #: MRF-15A
Date: 6/16/21
Evaluator: David Coyle
Land Use: Row Crop
L.P: Toeslope (alluvial terrace)
Slope: 24%
Slope Shape: Concave
Horizon
Depth
Texture
Color
Structure
Cons.
Mottles
Ap
0-8
SL
10YR 3/3
gr
loose
Bw1
8-12
L
7.5YR 4/4
wk med sbk
v. fr
Bw2
12-24
L
10YR 5/4
wk med sbk
v. fr
C
24-34
LS
10YR 5/4
massive
loose
2C
34-40
SiL
10YR 5/6
massive
v. fr
Additional Comments:
Depth to Seasonal Water Table:
>40"
Type of W.T. (apparent / perched):
N/A
Depth To Free Water Table:
>40"
Depth to Restrictive Horizon:
>40"
Type of Restrictive Horizon:
N/A
Drainage Class: Well Drained
Taxonomy: Course -loamy, mixed, active, mesic Fluventic Dystrudept
Most Closely Related Soil Series: Comus
Variant Definition: N/A
Note: Depth to Seasonal High Water Table is defined by first indication of seasonal saturation (first 2 chroma mottles). Horizons
with < 2% (few) 2 chroma depletions were not included in determination of drainage class for soil profile.
LSS: David C. Coyle; #1315
Signature:�c S�
SOIL
C.

SOIL EVALUATION FORM
County: Wilkes
Permittee: Terra Renewal Services
Farmer: ASJ Mathis Farms
Field #: M RF-15
Boring #: MRF-15B
Date: 6/16/21
Evaluator: David Coyle
Land Use: Row Crop
L.P: Toeslope (alluvial terrace)
Slope: 1-3%
Slope Shape: Concave
Horizon
Depth
Texture
Color
Structure
Cons.
Mottles
Ap
0-6
SL
10YR 4/3
gr
loose
A
6-14
SL
10YR 4/4
gr
loose
C1
14-26
LS
10YR 5/4
massive
loose
C2
26-40
SL
10YR 5/6
massive
loose
com fine 10YR 4/3
Additional Comments:
Depth to Seasonal Water Table:
>40"
Type of W.T. (apparent / perched):
N/A
Depth To Free Water Table:
>40"
Depth to Restrictive Horizon:
>40"
Type of Restrictive Horizon:
N/A
Drainage Class: Excessively Drained
Taxonomy: Mixed, mesic Typic Udipsamment
Most Closely Related Soil Series: Ronda
Variant Definition: N/A
Note: Depth to Seasonal High Water Table is defined by first indication of seasonal saturation (first 2 chroma mottles). Horizons
with < 2% (few) 2 chroma depletions were not included in determination of drainage class for soil profile.
LSS: David C. Coyle; #1315
Signature:�c S�
SOIL
C.

SOIL EVALUATION FORM
County: Wilkes
Permittee: Terra Renewal Services
Farmer: ASJ Mathis Farms
Field #: M F-17
Boring #: MF-17A
Date: 6/16/21
Evaluator: David Coyle
Land Use: Row Crop
L.P: Backslope
Slope: 8-10%
Slope Shape: Linear
Horizon
Depth
Texture
Color
Structure
Cons.
Mottles
Ap
0-8
SL
7.5YR 4/4
wk fn sbk
loose
Bt1
8-14
C
2.5YR 4/6
mod med sbk
fr
Bt2
14-22
CL
10R 4/6
mod med sbk
fr
BC
22-26
CL
2.5YR 4/6
wk med sbk
v.fr
BC/Cr
26-32
SCL
2.5YR 4/8
wk med sbk
v.fr
C/Cr
32-40
SL
2.5YR 4/8
massive
v.fr
Additional Comments:
Depth to Seasonal Water Table:
>40"
Type of W.T. (apparent / perched):
N/A
Depth To Free Water Table:
>40"
Depth to Restrictive Horizon:
>40"
Type of Restrictive Horizon:
N/A
Drainage Class: Well Drained
Taxonomy: Fine, kaolinitic, mesic Typic Kanhapludult
Most Closely Related Soil Series: Fairview
Variant Definition: N/A
Note: Depth to Seasonal High Water Table is defined by first indication of seasonal saturation (first 2 chroma mottles). Horizons
with < 2% (few) 2 chroma depletions were not included in determination of drainage class for soil profile.
LSS: David C. Coyle; #1315
Signature:�c S�

SOIL EVALUATION FORM
County: Wilkes
Permittee: Terra Renewal Services
Farmer: ASJ Mathis Farms
Field #: M F-17
Boring #: MF-17B
Date: 6/16/21
Evaluator: David Coyle
Land Use: Row Crop
L.P: Backslope
Slope: 6-8%
Slope Shape: Linear
Horizon
Depth
Texture
Color
Structure
Cons.
Mottles
Ap
0-8
SL
7.5YR 4/4
wk fn sbk
loose
Bt1
8-18
C
2.5YR 4/6
mod med sbk
firm
Bt2
18-26
CL
2.5YR 4/8
mod med sbk
fr
BC
26-36
SCL
2.5YR 4/8
wk med sbk
v.fr
C
36-40
SL
5YR 5/6
massive
v.fr
Additional Comments:
Depth to Seasonal Water Table:
>40"
Type of W.T. (apparent / perched):
N/A
Depth To Free Water Table:
>40"
Depth to Restrictive Horizon:
>40"
Type of Restrictive Horizon:
N/A
Drainage Class: Well Drained
Taxonomy: Fine, kaolinitic, mesic Typic Kanhapludult
Most Closely Related Soil Series: Fairview
Variant Definition: N/A
Note: Depth to Seasonal High Water Table is defined by first indication of seasonal saturation (first 2 chroma mottles). Horizons
with < 2% (few) 2 chroma depletions were not included in determination of drainage class for soil profile.
LSS: David C. Coyle; #1315
Signature:�c S�
SOIL
C.

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