WQ0035595_Final Permit_20220429

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
JASON A. SMITH — VICE PRESIDENT
GRANVILLE FARMS, INC.
POST OFFICE BOX 1396
OXFORD, NORTH CAROLINA 27565
Dear Mr. Smith:
NORTH CAROLINA
Environmental Quality
April 29, 2022
Subject: Permit No. WQ0035595
Granville Farms Class B
Residuals Program
Land Application of
Class B Residuals
Statewide
In accordance with your permit major modification and renewal request received October 6, 2021,
and subsequent additional information received February 8, 2022, we are forwarding herewith Permit No.
WQ0035595 dated April 29, 2022, to Granville Farms, Inc. for the continued operation of the subject
residuals management program.
Modifications to the subject permit are as follows:
➢ Removal of the River Mill COA, Inc.'s WWTP in Wake County (Permit No. NC0056278) as
an approved residuals source.
➢ Addition of new residuals sources to include:
o The Town of Scotland Neck WWTP in Halifax County (Permit No. NC0023337), with an
approved dry tonnage of 50 dry tons per year (DT/yr)
o The Duke Energy Shearon Harris Nuclear Power Plant in Wake County (Permit No.
NC0039586), with an approved dry tonnage of 10 DT/yr.
o The Pope Industrial Park in Wake County (Permit No. NC0060526), with an approved dry
tonnage of 10 DT/yr.
➢ Increase the permitted maximum annual dry tonnage of existing residuals sources, which
include:
o The Governor's Club WWTP in Chatham County (Permit No. WQ0000088), increasing
the permitted dry tonnage from 20 DT/yr to 40 DT/yr.
o The City of Wilson's Hominy Creek WWTP in Wilson County (Permit No. NC0023906),
increasing the permitted dry tonnage from 1,500 DT/yr to 3,000 DT/yr.
� North Carolina Department of Environmental Quality [ Division of Water Resources
512 North Salisbury Street 11617 Mail Service Center [ Raleigh, North Carolina 27699-1617
NORTH CAROLINA + DewrheM of n..J� /`� 919.707.9000

Mr. Jason A. Smith
April 29, 2022
Page 2 of 4
o The Town of Robersonville's WWTP in Martin County (Permit No. NC0026042),
increasing the permitted dry tonnage from 80 DT/yr to 100 DT/yr.
o The Cole Park Plaza Shopping Center WWTP in Chatham County (Permit No.
NC0051314), increasing the permitted dry tonnage from 10 DT/yr to 25 DT/yr.
o The Ashley Hills WWTP in Wake County (Permit No. NC0051314), increasing the
permitted dry tonnage from 20 DT/yr to 50 DT/yr.
o The Avocet (flea Buckhorn Ridge) WWTP in Wake County (Permit No. NC0055051),
increasing the permitted dry tonnage from 10 DT/yr to 20 DT/yr.
o The Chatham Water Reclamation Facility (WRF) in Chatham County (Permit No.
NC0056413), increasing the permitted dry tonnage from 50 DT/yr to 100 DT/yr.
o The Mallard Crossing WWTP in Wake County (Permit No. NC0058505), increasing the
permitted dry tonnage from 15 DT/yr to 30 DT/yr.
o The Wildwood Green WWTP in Wake County (Permit No. NC0063614), increasing the
permitted dry tonnage from 15 DT/yr to 30 DT/yr.
o The CottonwoodBaywood WWTP in Wake County (Permit No. NC0065706), increasing
the permitted dry tonnage from 10 DT/yr to 20 DT/yr.
➢ Decrease the permitted maximum annual dry tonnage of existing residuals sources, which
include:
o The Contentnea Metropolitan Sewerage District (CMSD) WWTP in Pitt County (Permit
No. NC0032077), decreasing the permitted dry tonnage from 319 DT/yr to 318 DT/yr.
o The Martin County WTP in Martin County (Permit No. NC0089435), decreasing the
permitted dry tonnage from 319 DT/yr to 318 DT/yr
This permit shall be effective from the date of issuance through January 31, 2029, shall void Permit
No. WQ0035595 issued October 10, 2016, and shall be subject to the conditions and limitations as specified
therein. The Permittee shall submit a renewal application no later than August 4, 2028.
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.
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.

Mr. Jason A. Smith
April 29, 2022
Page 3 of 4
The Division has removed the following permit conditions since the last permit issuance dated
October 10, 2016:
2016:
➢ Old Condition III.10. — This condition has been removed because it is covered by the new
III.10.h.
➢ Old Condition III.11.h. — Soil pH requirements for land application have been removed.
➢ Old Condition III.13. —This condition has been removed.
➢ Old Condition VL2. — This condition has been removed because the permit is not voidable.
The following permit conditions are new since the last permit issuance dated October 10,
➢ 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 I.e. — 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 VL8. — 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.
If you need additional information concerning this permit, please contact Erick Saunders at (919)
707-3659 or erickson.saunders&ncdenr. og_v.
Sincerely,
7L, � eo r �e
Richard E. Rogers, Jr., Director
Division of Water Resources
cc: Bertie County Health Department (Electronic Copy)
Chatham County Health Department (Electronic Copy)
Durham County Health Department (Electronic Copy)
Edgecombe County Health Department (Electronic Copy)
Franklin County Health Department (Electronic Copy)
Greene County Health Department (Electronic Copy)
Hertford County Health Department (Electronic Copy)
Johnston County Health Department (Electronic Copy)

Mr. Jason A. Smith
April 29, 2022
Page 4 of 4
Martin County Health Department (Electronic Copy)
Nash County Health Department (Electronic Copy)
Orange County Health Department (Electronic Copy)
Pitt County Health Department (Electronic Copy)
Wake County Health Department (Electronic Copy)
Washington County Health Department (Electronic Copy)
Wilson County Health Department (Electronic Copy)
Raleigh Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Washington Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Drew Matthews — Soils Plus (Electronic Copy)
Protection and Enforcement Branch (Electronic Copy)
Laserfiche File (Electronic Copy)
Digital Permit Archive (Electronic Copy)

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
Granville Farms, Inc.
Statewide
FOR THE
continued operation of a residuals management program for Granville Farms, 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 October 6, 2021, subsequent additional information received February 8, 2022, and in
conformity with other supporting data subsequently filed and approved by the Department of
Environmental Quality and considered a part of this permit. The disposal of residuals is regulated under
Title 40 Code of Federal Regulations Part 503. This permit does not exempt the Permittee from complying
with Federal Regulation 40 CFR Part 503.
This permit shall be effective from the date of issuance through January 31, 2029, shall void Permit No.
WQ0035595 issued October 10, 2021, and shall be subject to the following conditions and limitations:
I. SCHEDULES
1. The Permittee shall request renewal of this permit on Division -approved forms no later than August 4,
2028. [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
prolonged nuisance conditions due to improper operation and maintenance, the Permittee shall
immediately cease land applying residuals, take immediate corrective actions, and contact the
appropriate 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]
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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. I 105(a), 02T. I 105(b)]
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 .1106(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)]
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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:
In. 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
501
150'
50'
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, the entity from which the
Permittee is leasing, or the entity that executed the notarized landowner agreement, owns both
parcels separated by the property line.
[I5A NCAC 02T .I108(c)]
9. Class B land application areas shall be clearly marked on each site prior to and during any residuals
application event. [15A NCAC 02T .1110(g)]
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10. 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.soll.ncsu.edl /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).
In. 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 . I 109(a)(1)(K)]
11. 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)]
12. 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)]
13. Prior to land application of residuals containing a sodium adsorption ratio (SAR) of 10 or higher, the
Permittee shall obtain and implement recommendations from at least one of the following: the local
Cooperative Extension Office; the Department of Agriculture and Consumer Services; the Natural
Resource Conservation Service; a North Carolina Licensed Soil Scientist; or an agronomist. The
recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a
mechanism for maintaining site integrity and conditions conducive to crop growth. The Permittee shall
maintain written records of these recommendations and details of their implementation. [15A NCAC
02T .0108(b)(1)(A)]
14. 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)]
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15. 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]
III. OPERATION AND MAINTENANCE REQUIREMENTS
1. The Permittee shall operate and maintain the residuals management program as anon -d 1 scharge system.
[15A NCAC 02T .1100]
2. The Permittee shall notify the Raleigh Regional Office, telephone number [phone], or the
Washington 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)]
The Permittee shall notify the Raleigh Regional Office, telephone number [phone], or the
Washington Regional Office, telephone number [phone], at least one business day in advance
of conducting any land application activity on land not owned or leased by the Permittee. 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 Raleigh or Washington Regional Offices.
[I5A NCAC 02T .0 1 08(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.
[I5A NCAC 02T .I I I0(a)]
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5. 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 listed in the most recently approved Attachment A of this permit 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;
£ 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-II 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.
[15A 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
£ 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 January 31, 2029. [15A NCAC 02T .1104(c)(4)]
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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 .1I I I(d)]
6. Representative samples of residuals that are prepared for land application shall be collected and
analyzed. [15A NCAC 02T .1111(a)]
WQ0035595 Version 3.0 Shell Version 210928 Page 9 of 13

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 IL5. (pounds per acre);
iv. Plant available nitrogen (pounds per acre); and
v. Phosphorus (pounds per acre).
[15A NCAC 02T .0108(c)]
8. 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
hLtp:Hdeg .nc. gov/about/divisions/water-resources/water-resources-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 .1I I I(d)]
WQ0035595 Version 3.0 Shell Version 210928 Page 10 of 13

9. Noncompliance Notification
The Permittee shall report to the Raleigh Regional Office, telephone number [phone], or the
Washington 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 Raleigh or Washington 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)]
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 transport and application sites and equipment that
are part of the event 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)]
WQ0035595 Version 3.0 Shell Version 210928 Page 11 of 13

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. 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]
WQ0035595 Version 3.0 Shell Version 210928 Page 12 of 13

7. 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)]
8. 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 29 h day of April 2022
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
Richard E. Rogers, Jr., Director
Division of Water Resources
By Authority of the Environmental Management Commission
Permit Number WQ0035595
WQ0035595 Version 3.0 Shell Version 210928 Page 13 of 13

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S
Legend
❑Application Boundary
❑ Buffer
Ditch
❑ Field Boundary
E House
❑ Pond
❑ Property Boundary
Stream
• Well
Scale: 1 inch = 400 feet
Drawn by: DM
Reviewed by: CSC
Date: April ' 18
The Compliance Boundary shall be
located 50 feet within the property line
or 250 feet from the edge of the
disposal area, whichever is closer to the
source. The Review Boundary shall be
located halfway in between the property
line and the Compliance Boundary.
400 200 0 400
Feet
TT REASON FIELDS 1-2 BUFFER MAP Figure
SOU, PLUS GFI Land App Permit (WQ0035595)
494110PDOIOF Wilson, North Carolina
Soil Plus Project # 200705.C10

N
w
s
FIELD GROSS AC. NET AC.
CB-1 18.46 15.28
CB-2 7.52 5.49
FIELD 1
FIELD 2
/I
3
np
•'Legend �
House -'
* Structure f,
• Well
Ditch <..
The Compliance Boundary is established either 250
Stream feet from the residuals application area or 50 feet
Application Area within the property boundary, whichever is closest to
Buffer the application area. The Review Boundary is
established midway between the Compliance
Field Boundary Boundary and the perimeter of the residuals
❑Pro 400 200 0 400
ert Property Boundary application area.
Feet
Scale: 1 inch = 400 feet CB FIELDS 1&2 BUFFER MAP
� Figure
Drawn by: DM SOIL
L. LUS Granville Farms, Inc. (WQ0035595)
Reviewed by: Kelford, North Carolina 2
Date: May 2020 Soil Plus Project # 200705.C10

FIELD 3
FIELD NET ACRES
5
7.89
7
23.20
8
20.48
9
12.71
10
11.78
FIELD 2
Legend
A Structure
Well
Ditch
Stream
❑Application Area
❑ Buffer
❑ Field Boundary
❑ Pond
❑ Property Boundary
FIELD 1
FIELD 8
FIELD 9
FIELD 10
FIELD 7
FIELD 5
The Compliance Boundary is established either 250 feet from
the residuals application area or 50 feet within within the
property boundary, whichever is closest to the application area.
The Review Boundary is established midway between the
Compliance Boundary and the perimeter of the residuals 400 200 0 400
application area. Feet
Scale: 1 inch = 400 feet T T EB FIELDS 5 & 7-10 BUFFER MAP Figure
Drawn by: DM S0 ��# lIJ S Granville Farms, Inc. (WQ0035595)
Reviewed by: DM 494MOV011,Oak City, North Carolina 5
Date: August'19 Soil Plus Project # 200705.C10

N
W E
s x`
40.
400 200 0 400
F
Scale: 1 inch equals 400 feet
Drawn by: CSC
Reviewed by:
Date: Oct. '12
4 ~
`
Legend
House
Well
Ditch
Dirt Road
Stream
y, Buffer
Field Boundary
© Net Area
0 Pond
BUFFER MAP - EB 6 Figure
East GFI Land Application Permit (WQ0035595)
SOIL Speed, North Carolina G
$ZMPLUS
1 Soil Plus Project # 200705.C10

3
FA
h
s.
22.50 Net
2 6
-1.43 Gross
I
oo,2-54 N
9 YL
JERNIGAN, JIMMIE C
Legend
ETiHERhDGE, H M JiR *` 7
6.02 met
; ■ House
2.3- Net
f BS Group, We l l
`
8.42 Gross
10
�15. _____
-----= Dirt Road
-
``ti
t 3.78 Gross
*�
¢o
Ditch
Stream
l"
474 Net
i Buffer
Q�ti°�
�'
17
s
2.9 Field Boundary
19
Pond
- -
500 250 0
5�)�)
5.19 Ciro ss
2951
Net © Net Area
Net
Feet
11-:36 Net
Scale: 1 inch equals 500 feet
BUFFER MAP - FIELDS 1-4, 6-7,13 & 16
Figure
Drawn by: CSC
SOIL
New GFI Land Application Permit
Reviewed by:
US
Tarboro, North Carolina
7
Date: November'11
Soil Plus Project # 200705.C10

N
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v
54 N
9 YG
12 4.01
2.35 Net,
JIBS Group, LLC 14
10
15.35 Gross 4.-2 Gro
Gros
1.47 NetT
r
4.74 Net ! 26
�ir4R� I 2.99
2951 Net
11
17
19
31.70 Net
22.
JBS Group, LLC -
. . . . . . . . . . . . . . . . .
32.45 Gross !�U L�
ate' IN
2L(��3 Gross Legend
r
rr
+r
qtlt� Goss ■ House
f Well
Dirt Road
10.40�Ne�t .
r+ _.._.. Ditch
7.64 Gro32 Stream
ss
18 a
6 � Buffer
15.8-5 Gross
20.39 Gross Field Boundary
2d. pp Pond
500 250 0 500 © Net Area
STS F 17.32 N'et
a --
Scale: 1 inch equals 500 feet BUFFER MAP - FIELDS 8-10,12,14, 17, 19, 21 & 26 Figure
Drawn by: CSC SOIL New GFI Land Application Permit
Reviewed by: PLUS Tarboro, North Carolina 8
Date: November'11 Soil Plus Project # 200705.C10

1 L3E!N
31.
!------------
22
Stream
' Re-CI-�a�sssi ication 22 .06 Gross
32.45 Gros,
/I
0 17
19 21
2L03 Gn it
10.40 Net
32
7.64 Gross
18
ft�3
'r MAIN .1 Q IP
Legend
�r
-
7.61 Net ■ House
Lk
• Well
_= Dirt Road
10.73 Net
15 - Ditch
7.�i Gross MANNING, Jo ' Stream
Buffer
Buffer
JIBS Group, LLC
Field Boundary
Pond
500 250 0 500 © Net Area
F
Scale: 1 inch equals 500 feet BUFFER MAP -FIELDS 11, 15,18,18,20 & 32 Figure
Drawn by: CSC SOIL New GFI Land Application Permit
Reviewed by:US Tarboro, North Carolina 9
Date: November'11 Soil Plus Project # 200705.C10

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N'
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S rr
tin
1
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The Compliance Boundary is established *04A,50
feet from the perimeter of the residuals application
area or 50 feet within the property boundary,
whichever is closer to the application area. The
Review Boundary is established midway between
the Compliance Boundary and the perimeter of the.
residuals application area.
• a
Seaboard Coast Line i(Railroad)
28.56 Gross Acres
10.89 Gross Acres
Field 1
Field 2
�` ��' +
et
24.36 NAcres
8.37 Net Acres
Al
. A F'
[} 1.
A
Legend
Y
■ House
A Structure
10.74 Gross Acres
Well
Field 3
12.63 Gross Acres
7.5$ Net Acres
Field 5
Ditch
8.30 Net Acres
Stream
Buffer
4.68 Gross Acres
Field 4
Field Boundary
3.75 Net Acres
© Net Area
A
28.10 Gross Acres
Pond
�� • �
t Field 7
Property Boundary.
0 250 500
1,000 19.14 Net Acres
'
-- -
---- ---Feet
Scale: 1 inch = 500 feet
BUFFER MAP - T1 FIELDS 1- 2
FIGURE
Drawn BY: DM
SOIL PLUS
PP GFI Class B Land Application
Reviewed By:
,,
; Class B Permit WQ0035595
11
Date: Sept'14
Soil Plus Project # 200705.C10

1
V�
F��_"._."--' � < •`''fir.. '(A
N
10:74 Gross Acre
Field 3
`7.56 Net Acres
4.68 Gross Ac
Field 4
�t3.75 Net A,
16.48 Gross Acres
Field 6
12.13 Net Acres
12.63 Gross Acre
Field 5
8.30 Net Acres
28.10 Gross Acres
t Field 7 JI
19.14 Net Acres
t
A o
iar �e �tii ai-i-"is"�; Eshed�@i{Iier
i
6!55 Gross cres
Field 9
10.37 Gross Acres 3�5 et Acres
Mkt` Field 8
5.90 Net Acres
Legend
■ House A
A Structure 22.75 Gross Acres
■ Field 10
• Well ■ ■ 14.29 Net Acres
Ditch ■ ■
Stream ■
Buffer
Field Boundary
©�Ward
Net Area
ue
Pond
Property Boundary o 2,50 goo 1,000 _
Feet
1
Scale: 1 inch = 500 feet BUFFER MAP - T1 FIELDS 3 - 10 FIGURE
Drawn By: DM SOIL PLUS GFI Class B Land Application
Reviewed By: Class B Permit WQ0035595 12
1 Date: Sept'14 Soil Plus Project # 200705.C10

F.
r21.60
Gross Acres
w
-
Field 7
9.31 Net Acres
:::/Z
aI
A Old Co_unty_Home.Road
0:
AK
141
�Field,Out
��
�- •
Gross
Acres
tiA
!Weld 4
11.71 Gross Acres
•
1.20��t
Acres
14.14,Gross Acrest
Field 6
M■
24.72 Gross Acres
-
Field 1
8.17 Net Acres
Field 5
8.63 Net Acres
13.58 Net Acres
_
Eield►3
2.4G Gross Acres
2.08 Net Acres
Field 2
Legend
3:09 Gross 'res
2.63 Net Acres
■ House
A Structure
• Well
Ditch
oundaryis established either 250
eter of the residuals application
Stream
the property boundary,
Buffer
the application area. The
e.v�—, R,)und 1,.s established midway between
Field Boundary
' 'the u)iiipliance Boundar r and the per f the
© Net Area
residuals application area.
Pond
Property Boundary
o 250 500
11000� -
Feet
Scale: 1 inch = 500 feet
BUFFER MAP - T6 FIELDS 1 - 7
FIGURE
Drawn By DM
��� PLUS
GFI Class B Land A PP lication
Reviewed By:
.. ,,, Mana
; Class B Permit WQ0035595
13
Date: Sept'14
Soil Plus Project # 200705.C10

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N
W
S
FIELD GROSS AC. NET AC.
TW-2 15.37 10.71
Legend
House
Structure
• Well
Ditch
Fv�Application Area
M Buffer
Field Boundary
u Property Boundary
FIELD 2
The Compliance Boundary is established either 250
feet from the residuals application area or 50 feet
within the property boundary, whichever is closest
to the application area. The Review Boundary is
established midway between the Compliance
Boundary and the perimeter of the residuals 400 200 0 400
application area.
Feet
Scale: 1 inch = 400 feet TW FIELD 2 BUFFER MAP
� Figure
Drawn by: DM SOIL
L. LUS Granville Farms, Inc. (WQ0035595)
Reviewed by: Lewiston Woodville, North Carolina 15
Date: May 2020 Soil Plus Project # 200705.C10

W E
S
Legend
■ House
• Well
Ditch
Stream
❑Application Boundary
❑ Buffer
❑ Field Boundary
❑ Pond
❑ Property Boundary
The Compliance Boundary shall be
located 50 feet within the property line
or 250 feet from the edge of the
disposal area, whichever is closer to the
source. The Review Boundary shall be
located halfway in between the property
line and the Compliance Boundary.
400 200 0 400
Fe
Scale: 1 inch = 400 feet CANNON FIELDS 1 & 2 BUFFER MAP Figure
Drawn by: DM SOIL PLUS GFI Land App Permit (WQ0035595)
Reviewed by: CSC Oak City, North Carolina 16
Date: May'16 Soil Plus Project # 200705.C10