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HomeMy WebLinkAboutWQ0000838_More Information (Received)_20230414Initial Review Reviewer Nathaniel.Thornburg Is this submittal an application? (Excluding additional information.) * Yes No If not an application what is the submittal type?* Annual Report Residual Annual Report Additional Information Other Permit Number (IR) * W00000838 Applicant/Permittee Granville Farms, Inc. Email Notifications Does this need review by the hydrogeologist? * Yes No Regional Office CO Reviewer Admin Reviewer 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* Drew Matthews Email Address* dmatthews@soilplus.net 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* 2528839301 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. https://edoes.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type:* Wastewater Irrigation High -Rate Infiltration Other Wastewater Reclaimed Water Closed -Loop Recycle Residuals Single -Family Residence Wastewater Other Irrigation Permit Number:* WQ0000838 Has Current Existing permit number Applicant/Permittee Address* PO Box 1396, Oxford, NC 27565 Facility Name* GFI Class B Residuals Program Please provide comments/notes on your current submittal below. At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here. (Application Form, Engineering Plans, Specifications, Calculations, Etc.) Additional Info Response 4.14.23.pdf 58.62MB 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 01f1 i �4e*A~ Submission Date 4/14/2023 P.O. Box 1396 Oxford, NC 27565 t (919) 690-8000 f (919) 690-1157 April 14, 2023 NCDEQ-DWR Non-Discharge Branch 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Attention: Mr. Zachary Mega Reference: Additional Information Request Dated March 22, 2023 Granville Farms, Inc. RLAP (WQ0000838) Mr. Mega: Soil Plus, LLC (Soil Plus) received an Additional Information Request dated March 22, 2023, regarding the permit renewal application submitted on behalf of Granville Farms, Inc. Soil Plus is providing responses to the requested information in the order in which it was received below: A.Application Fee: 1.No comment. B.Application (Form: RLAP 06-16): 1.There is no signature in the Applicant’s Certification. Please provide a signature in compliance with 15A NCAC 02T .0106. Please see the signed RLAP 06-16 form in Attachment 1. The acreage on this form has been updated to reflect the removal of four fields addressed in Section N of this response. C.Operation & Maintenance Plan: 1.No comment. D.Sampling Plans(s): 1.No comment. E.Process Flow Diagram(s) & Narrative(s): 1.No comment. F.Quantitative Justification(s): 1.No comment. G. Source Vicinity Map(s): 1. Governors Club WWTP is not shown in Figure 4. Please revise. 2. Lake Royale WWTP is not shown in Figure 29. Please revise.  Please see the revised O&M Plan in Attachment 2. H. Summary for Form: RSC 06-16: 1. Please revise the permit number for SGWASA WTP to NC0058416. 2. Please revise the permit number for Kerr Lake Regional WTP to NC0083101. 3. Please revise the permit number for Enfield WWTP to NC0084034. 4. Please revise the permit number for Consolidated Diesel to WQ0040079. 5. Please revise the permit number for Governors Club WWTP to WQ0000088. 6. Please revise the facility name from “Louisburg WWTP” to “Louisburg WRF”. 7. Please revise the facility name from “Hominy Creek WWTP” to “Wilson WWTP”. 8. Please revise the facility permit holder from “Kittrell Job Corp Center” to “U.S. Department of Labor”. Please revise the facility name to “Kittrell Job Corps Center”. 9. Please revise the facility permit holder from “Luther Thomas Harden, III” to “Arbor Hill MHP”. Please revise the facility name to “Arbor Hill MHP WWTP”. 10. Please revise the facility permit holder for Shearon Harris NPP to “Duke Energy Progress, LLC”. 11. Please revise the facility name from “Barclay Downs” to “Barclay Downs WWTP”. 12. Please revise the facility permit holder from “Birchwood RV Park, LLC” to “ACG Birchwood, LLC”. Please revise the facility name from “Birchwood RV Park” to “Birchwood MHP WWTP”. 13. Please revise the facility permit holder for Nature Trails MHP WWTP to “Nature Trails Association CLP”. 14. Please revise the facility permit holder for Fearrington Village WWTP to “Fearrington Village, LLC”. 15. Please revise the facility name from “Cole Park Plaza WWTP” to “Cole Park Plaza Shopping Center WWTP”. 16. Please revise the facility name from “Carolina Meadows WWTP” to “Chatham WRF”. 17. Please revise the facility name from “Pope Industrial Park” to “Pope Industrial Park WWTP”. 18. Please revise the facility permit holder from “Clarke Utilities” to “Clarke Utilities, Inc.”. Please revise the facility name to “Deer Chase WWTP”. 19. Please revise the facility permit holder for Whippoorwhill Valley WWTP to “Clarke Utilities, Inc.”. 20. Please revise the facility name from “Little Creek WWTP” to “Little Creek RRF”. 21. Please revise the permit number for Tar River WTP to NC0072125. 22. Please revise the facility name from “Sunset WTP” to “Sunset Avenue WTP”. Please revise the permit number to NC0072133. 23. Please revise the facility name from “The Preserve at Jordan Lake” to “The Preserve at Jordan Lake WWTP”. 24. Please revise the facility name from “Colvard Farms” to “Colvard Farms WWTP”. 25. Please revise the facility name from “Rockbridge Subdivision” to “Rockbridge WWTP”. 26. Please revise the facility name from “The Legacy at Jordan Lake” to “Legacy at Jordan Lake WWTP”. Please revise the county to Chatham. 27. Please revise the facility name for “Briar Chapel Development” to “Briar Chapel WWTP”. 28. Please revise the facility permit holder for Hasentree Golf Community to “Hasentree Owners Association, Inc.”. 29. Please revise the facility name from “Roanoke Rapids Sanitary District WWTP” to “Roanoke River WWTP”.  Please see the revised Residuals Source Facility Summary form in Attachment 3. I. Application (Form: RSC 06-16): 1. Please provide a signed certification from Mr. Jason A. Smith that confirms the 2022 Residuals Annual Report contains: a. Laboratory analyses that are representative of the 2021 results used in this renewal application. b. Laboratory analyses that are within the required limits for TCLP, corrosivity, ignitability, reactivity (if a TCLP was performed), and metals. c. Calculations that are within the required limits for SAR. [15A NCAC 02T .1105, 02T .1111(a), 02T .1111(c)]  Please see the signed statement in Attachment 4. 2. Pathogen reduction (PR) and vector attraction reduction (VAR) compliance documentation was not provided for Arbor Hill MHP WTTP, Lake Royale WWTP, and Pope Industrial Park WWTP. Please provide the most recently available compliance documentation for the chosen alternatives. [15A NCAC 02T .1106(b), 02T .1107(a), 02T .1111(a), 02T .1111(c)]  Please see the data in Attachment 4. K. Application (Form: LASC 06-16): 1. This was not included in the submitted application package. Please provide a completed Form: LASC 06-16, which can be downloaded from the Non- Discharge website.  Please see the LASC 06-16 form in Attachment 5. L. Application (Form: LOA 06-16): 1. Site 2009 – a. Please add Fields 1-3 under Section III on Page 2. There is a well next to these fields within the property boundary. The LOA does not have to be resigned or re-notarized.  Please see the updated LOA form in Attachment 6. 2. Site JC – a. On the LOA for Fields 1-4, please add Field 3 under Section III on Page 2. There is a well next to Field 3 within the property boundary. The LOA does not have to be resigned or re-notarized. b. On the LOA for Barbara W. Sykes, please add Fields 6 and 7. The latest property boundaries show a portion of these fields on Ms. Sykes’ property. The LOA does not have to be resigned or re-notarized. c. On the LOA for Lisa S. Lewis, please add Field 6. The latest property boundaries show a portion of this field on Ms. Lewis’ property. The LOA does not have to be resigned or re- notarized. d. On the LOA including Field 7, Field 8 is listed again. Field 6 is not listed on any of the LOAs for Site JC. Please revise. The LOA does not have to be resigned or re-notarized.  Please see the updated LOA forms for Site JC in Attachment 6. M. Setback Waiver Agreement(s): 1. If a setback waiver will be obtained from a property owner for reduced setbacks to habitable residences and/or property lines, please provide a completed Form: NDRMPW-LAS 11-18, which can be downloaded from the Non-Discharge website. Please also make sure to update the associated buffers on the applicable vicinity/setback map. For habitable residences, please notate the off-site dwelling on the applicable vicinity/setback map to show that the off-site dwelling has an associated setback waiver. N. Vicinity/Setback Map(s): 1. Please provide color original or 1st generation copies of all vicinity/setback maps as per the policy document Map Guidance for Residuals Land Application Fields.  Original Color Maps for all Sites/Fields were included in the permit application package submitted on 12/9/2022. 2. Site MP – a. The 400-foot habitable residence setback is not met for Charles M. Phillips’ property located at 1522 Bethlehem Church Road (Parcel No. 035095) to Fields 1 and 14. Please either show the 400-foot setback buffer and reduce the field acreages accordingly or obtain a setback waiver from Mr. Phillips. See Section N. b. The 400-foot habitable residence setback is not met for the property located at 1532 Bethlehem Church Road (Parcel No. 003617) to Fields 1 and 14. Please either show the 400-foot setback buffer and reduce the field acreages accordingly or obtain a setback waiver from the property owner. See Section N. c. The 400-foot habitable residence setback is not met for the property located at 1543 Bethlehem Church Road (Parcel No. 007084) to Field 14. Please either show the 400-foot setback buffer and reduce the field acreage accordingly or obtain a setback waiver from the property owner. See Section N.  We have decided to remove Site MP Fields 1 & 14 from the permit. Please see updated maps for Site MP in Attachment 7. 3. Site 2009 – a. There are updated property boundaries shown on the Granville County GIS portal located around the western portion of Field 2. Please update the map to reflect the latest property boundaries including any affected field boundaries, buffer boundaries, application area boundaries, etc. b. There are updated property boundaries shown on the Granville County GIS portal located around the western portion of Field 4. Please update the map to reflect the latest property boundaries including any affected field boundaries, buffer boundaries, application area boundaries, etc.  The previously submitted maps for Site 2009 contained the incorrect property boundary shapefile. However, all field boundaries, buffers, and application boundaries were drawn using the correct property boundary shapefile. Please see the updated maps for Site 2009 in Attachment 7 with the most recent property boundary shapefile. No acreages were affected due to this error. 4. Site 375 – a. Please remove the labels, buffers, and application boundary areas for Field 3 since it will be removed from this permit. Please also revise the title block of the map to reflect this.  Please see the updated map for Site 375 in Attachment 7. 5. Site GF – a. Is the entire boundary of Field 6 shown on the map view?  Please see the updated maps for Site GF in Attachment 7. 6. Site JTB – a. There is a duplicate “Field 2” label. Please revise.  Please see the updated map for Site JTB in Attachment 7. 7. Site BC – a. There are application boundaries shown within buffer boundaries for all fields. Please revise as it is unclear where the land application is occurring. b. Comparing recent aerial imagery to what was shown on the Field 4 map, there appear to be trees that have been cleared within the field boundaries. Please show the most recent aerial imagery.  Please see the updated maps for Site BC in Attachment 7. 8. Site 8015-01 – a. Please remove the labels, buffers, and application boundary areas for Field 1 since it will be removed from this permit. Please also revise the title block of the map to reflect this.  Please see the updated map for Site 8015-01 in Attachment 7. 9. Site JC – a. There are updated property boundaries shown on the Nash County GIS portal located between Fields 3, 5, 6, 7, and 8. Please update the map to reflect the latest property boundaries. Any property boundaries with differing owners on each side will either need a 50-foot property line setback buffer or a setback waiver from each owner. See Section N. If any buffer areas will be converted to application areas, please provide an abbreviated soil report by a licensed soil scientist that certifies the previously buffered areas are consistent with the soil type of the current field application area and are suitable for residual land application. No additional soil borings or laboratory analyses are needed.  The previously submitted maps for Site JC contained the incorrect property boundary shapefile. However, all field boundaries, buffers, and application boundaries were drawn using the correct property boundary shapefile. Please see the updated maps for Site JC in Attachment 7 with the most recent property boundary shapefile. No acreages were affected due to this error. b. The 400-foot habitable residence setback is not met for the property located at 3413 Bass Road (Parcel No. 009353) to Field 5. Please either show the 400- foot setback buffer and reduce the field acreages accordingly or obtain a setback waiver from the property owner. See Section N.  We have decided to remove Site JC Field 5 from the permit. Please see the updated maps for Site JC in Attachment 7. 10. Site LF – a. Comparing recent aerial imagery to what was shown on the Field D map, there appears to be a new habitable residence within a separate parcel just east of the field boundary. Please update the map to reflect the latest aerial imagery and property boundaries and mark the off-site dwelling. Please either show the 400-foot setback buffer and reduce the field acreage accordingly or obtain a setback waiver from the property owner. See Section N.  We have decided to remove Site LF Field D from the permit. P. Updated Cumulative Pollutant Loading Rates (CPLRs): 1. Please provide updated CPLR data for Site GF Fields 7A and 12A.  Please see the CPLR data for Site GF Fields 7A & 12A in Attachment 8. Soil Plus is responsible for completing this permit renewal/additional information request for Granville Farms, Inc. If after reviewing the enclosed information you have any questions or require further information, please do not hesitate to contact me. Respectfully, Drew Matthews, Soil Plus cc: Jason Smith, Granville Farms ATTACHMENT 1 SIGNED RLAP 06-16 FORM State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .1100 – RESIDUALS LAND APPLICATION PROGRAM INSTRUCTIONS FOR FORM: RLAP 06-16 & SUPPORTING DOCUMENTATION INSTRUCTIONS FOR FORM: RLAP 06-16 Page 1 of 3 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section’s Non-Discharge Permitting Unit General – This application is for treatment, storage, transport, and/or land application of Class B residuals (may include residuals that are generated from a water treatment plant or other type facilities) on the proposed or currently approved land application site(s) under 15A NCAC 02T .1100. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Land Application Program (FORM: RLAP 06-16) Application: (All Application Packages): Submit the completed and appropriately executed Residuals Land Application Program (FORM: RLAP 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. The Applicant’s Certification on Page 5 of this form shall be signed in accordance with 15A NCAC 02T .0106(b). An alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T .0106(b). If this project is for a modification of an existing permit, submit one copy of the existing permit. Please submit this application form at least 180 days prior to the expiration date on the existing permit, or 90 days prior to operation of proposed facility(ies) for application packages involving new or changes to treatment and storage units. B. Application Fee (New and Major Modification Application Packages) Submit a check, money order or electronic funds transfer made payable to: North Carolina Department of Environmental Quality (NCDEQ). Facility Classification New Permit Major Modification 1 Major (land are permitted for ≥ 300 acres) $1,310 $395 Minor (land are permitted for < 300 acres) $810 $245 1 - A major modification shall be defined as any permit modification that: increases the generating facility’s residuals dry tonnage; adds additional land application areas not previously approved for that particular program [including transferring of field(s) from one program to another]; adds additional residuals sources; or includes the addition of new treatment or storage units/processes not previously permitted. There is no fee for minor modifications to a permit. C. Cover Letter (All Application Packages) List all items included in the application package, as well as a brief description of the requested permitting action. D. Environmental Assessments (May be Required – See 15A NCAC 1C .0300) Submit a copy of the Findings of No Significant Impact (FONSI) or Environmental Impact Statement (EIS). Also, include information on any mitigating factor(s) from the Environmental Assessment (EA) that impact the construction of the residuals treatment and storage facilities. An EA may also be required for private systems if any public funds and/or lands are used for the construction of the subject facilities. INSTRUCTIONS FOR FORM: RLAP 06-16 Page 2 of 3 E. Operation and Maintenance Plan (New and Renewal Application Packages) For Modification Application, if there are any changes to the existing plan, submit an updated O&M plan. Submit the O&M Plan in accordance with 15A NCAC 02T .1110 and include at a minimum: Operational functions; describe the operation of the program to show what operations are necessary for the program to function and by whom the functions are to be conducted. Maintenance schedules; may include equipment calibration, maintenance of signs, etc. Safety measures; may include safety training program, manuals, signs, etc. Spill response plan; including control, containment, remediation, emergency contact information, etc. Inspection plan including the following information; Names and titles of personnel responsible for conducting the inspections. Frequency and location of inspections, including those to be conducted by the ORC, and procedures to assure that the selected location(s) and inspection frequency are representative of the residuals management program. Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event that noncompliance is observed. Sampling and monitoring plan including the following information; Names and titles of personnel responsible for conducting the sampling and monitoring. Detailed description of monitoring procedures including parameters to be monitored. Sampling frequency and procedures to assure that representative samples are being collected. Fluctuation in temperature, flow, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to meet pathogen and vector attraction reduction requirements (e.g. facilities that land apply multiple times per year but have an annual sampling frequency, may need to sample during winter months when pathogen reduction is most likely to be negatively affected by cold temperatures. THE FOLLOWING ADDITIONAL ITEMS (G to M) ARE REQUIRED FOR DEDICATED PROGRAM ONLY. F. Program Determination Dedicated residuals land application programs are ones in which land application sites meet the criteria in 15A NCAC 02T .1102(12). Specifically, a residuals land application program is designated as dedicated if any of the following are applicable: Any land application site certified for the residuals land application program that receives residuals at rates or frequencies greater than agronomic rates. Any land application site certified for the residuals land application program that is used primarily for residuals disposal, and agricultural crop production is of secondary importance. Any land application site certified for the residuals land application program that receives residuals through fixed irrigation facilities or irrigation facilities fed through a fixed supply system. Please contact the Non-Discharge Permitting Unit if you need any assistance in determining whether your residuals program falls under the dedicated program definitions. G. Program Information Provide an explanation of why a dedicated system is required instead of a conventional non-dedicated system. Provide an explanation of the dedicated system and its operation. H. Detailed Site Maps (All New or Modification Application Packages) Submit three (3) sets of standard size plans and two (2) sets of 11" by 17" plans (electronic format is acceptable - Adobe PDF only). For Modifications, submit plans specific to the modification(s) only. Plans must include the following minimum items: A general location map, a vicinity map and a topographic map with contours not exceeding 10 feet or 25% of the total site relief and showing all facility related structures and fences within the land application area. The location of all wells (including usage and construction details if available), streams (ephemeral, intermittent, and perennial), springs, lakes, ponds, and other surface drainage features within 500 feet of the land application site(s). Delineation of the review and compliance boundaries Setbacks as required by 15A NCAC 02T .1108 Site property boundaries within 500 feet of all waste treatment, storage, and disposal site(s). A map showing the entire irrigation area with an overlay of the suitable irrigation area depicted by the soil scientist’s evaluation. The irrigation plans shall show each nozzle/emitter and wetted area (when applicable). Clearly label spray irrigation zones as they will be operated. Plans must depict a completed design and not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR CONSTRUCTION, etc.) that indicate that they are anything other than final plans. However, the plans may be labeled with the phrase: FINAL DESIGN - NOT RELEASED FOR CONSTRUCTION INSTRUCTIONS FOR FORM: RLAP 06-16 Page 3 of 3 I. Project Evaluation and Receiver Site Management Plan (All New Application Packages or Modifications that include new sites) Submit a project evaluation and a receiver site management plan (if applicable) with recommendations concerning cover crops and their ability to accept the proposed application rates. J. Hydrogeologic Report (All New Application Packages or Modifications involving increasing the total design capacity) Submit a detailed hydrogeologic evaluation in accordance with 15A NCAC 02T .1104(d)(4) and current Division Policy available at: http://www.ncwater.org/Rules_Policies_and_Regulations/. The document shall be signed, sealed and dated by a qualified professional. K. Engineering Design Documents (All New or Modification Application Packages with fixed irrigation facilities or irrigation facilities fed through fixed supply system) Submit engineering design documents that have been signed, sealed, and dated by a NC licensed Professional Engineer and/or Professional Land Surveyor in accordance with 15A NCAC 02T .1104(d)(2). For Modifications, submit an updated site map specific to the modification(s) only. The design documents must include the following minimum items: Engineering plans for the facility and equipment except those previously permitted unless they are directly tied into the new units or are critical to the understanding of the complete process; Specifications describing materials to be used, method of construction, and means for ensuring quality and integrity of the finished product including leaking testing; and Engineering calculations including hydraulic and pollutant loading, sizing criteria, hydraulic profile, total dynamic head curve analysis for each pump, and irrigation design. Soil mapping units shown on all disposal sites. L. Water Balance (All New Application Packages or Modifications that include new sites utilizing fixed irrigation facilities or irrigation facilities fed through fixed supply systems) Submit a completed and accurate water balance in accordance with 15A NCAC 02T .1104(d)(5) and current Division Policy available at: http://www.ncwater.org/Rules_Policies_and_Regulations/. M. Property Ownership Documentation (All New or Modification Application Packages involving new and/or relocated treatment or irrigation components) Property ownership documentation shall consist of one of the following: Legal documentation of ownership (i.e., GIS, deed or article of incorporation), or Written notarized intent to purchase agreement signed by both parties with a plat or survey map, or An easement running with the land specifically indicating the intended use of the property and meeting the requirements of 15A NCAC 02L .0107(f), or A written notarized lease agreement signed by both parties, indicating the intended use of the property, as well as a plat or survey map. ONE ORIGINAL AND TWO COPIES OF THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES WATER QUALITY PERMITTING SECTION NON-DISCHARGE PERMITTING UNIT By U.S. Postal Service: By Courier/Special Delivery: 1617 MAIL SERVICE CENTER 512 N. SALISBURY STREET RALEIGH, NORTH CAROLINA 27699-1617 RALEIGH, NORTH CAROLINA 27604 TELEPHONE NUMBER: (919) 807-6464 FAX NUMBER: (919) 807-6496 State of North Carolina Department of Environment and Natural Resources Division of Water Resources 15A NCAC 02T .1100 – RESIDUALS LAND APPLICATION PROGRAM FORM: RLAP 03-15 FORM: RLAP 03-15 Page 1 of 5 I. APPLICANT INFORMATION: 1. Applicant's name: Granville Farms, Inc. Applicant type: Individual Corporation General Partnership Privately-Owned Public Utility Federal State Municipal County Signature authority’s name per 15A NCAC 02T .0106: Jason Smith Title: Vice President Applicant’s mailing address: P.O. Box 1396 City: Oxford State: NC Zip: 27565- Telephone number: (919) 690-8000 Email Address: jsmith@granvillefarmsinc.com 2. Consultant’s name: Drew Matthews License Number (for P.E.): Affiliation: On Staff Retained (Firm: Soil Plus, LLC) Consultant’s mailing address: P.O. Box 1396 City: Oxford State: NC Zip: 27565- Telephone number: (252) 883-9301 Email Address: dmatthews@soilplus.net 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: License Number: Affiliation: N/A On Staff Retained (Firm: ) Soil Scientist’s mailing address: City: State: Zip: - Telephone number: ( ) - Email Address: 5. Fee submitted: $395.00 (See Instruction B) II. 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: WQ0000838 Date of most-recently issued permit: 10/11/2016 Date of most-recently certified Attachment A (if different than the permit): 9/24/2020 Date of most-recently certified Attachment B (if different than the permit): 4/20/2018 FORM: RLAP 03-15 Page 2 of 5 III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION: 1. Residuals Processing Facility’s physical address: Multiple Facilities - See O&M Plan City: State: Zip: - Coordinates: Latitude: ○ ′ ″ Longitude: ○ ′ ″ Datum: Level of accuracy: Method of measurement: County where residuals land application program is headquartered: Granville 1. 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 Bryan A. Smith Granville Farms, Inc. 13265 Back-Up ORC Jason Smith Granville Farms, Inc. 13266 Additional Back-Up ORCs (if applicable) If an ORC and at least one Back-Up ORC are not currently designated for this residuals land application program, provide the candidates’ names, affiliations, and an estimated time schedule for each candidate’s completion of the required training school and certification test: 2. 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: 12,132 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 29.69 41.12 360,250 498,900 Five-Year Maximum Adjusted 42.44 50.88 514,824 617,292 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 Hay 1,414.89 Pasture Total: 1,414.89 Methods Surface 1,414.89 Incorporation or Injection Total: 1,414.89 FORM: RLAP 03-15 Page 3 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 7,205 9,978 10,296.49 12,345.83 100 3,602.50 4,989 5,148.24 6,172.92 150 2,401.67 3,326 3,432.16 4,115.28 200 1,801.25 2,494.50 2,574.12 3,086.46 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.): Many of these sources will also maintain their current land application program in conjunction with this one. For most sources this permit will not serve as an exclusive land application program, but rather as a supplement. 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. 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. Land Application Siite Certification.doc FORM: RLAP 06-16 Page 4 of 5 Note: Item VI. Applicable to Dedicated Program with fixed irrigation system only. VI. DESIGN INFORMATION FOR FIXED IRRIGATION SYSTEM 1. The irrigation system is: Spray Drip 2. Disposal system is: existing proposed. 3. Minimum depth to mean seasonal high water table (SHWT) within irrigation sites(s) per Soil Scientist's Evaluation: feet below ground surface. Rules 15A NCAC 02T .0505(p) requires at least one-foot vertical separation between SHWT and ground surface. 4. Are there any artificial drainage or water movement structures within 200 feet of any irrigation area? Yes or No If Yes, please explain if the soil scientist report addresses artificial structures and please indicate if structures are to be maintained or modified: 5. Loading rates recommended by the Soil Scientist Evaluation: Soil Series Fields within Soil Area Recommended Loading Rate (in/hr) Recommended Loading Rate (in/yr) 6. Design loading rates are equal or less than the loading rates recommended by Soil Scientist? Yes or No If No, explain why 15A NCAC 02T .0505(n) is not met: 7. Non-dedicated System Design (fill in the appropriate information for either a spray or drip irrigation system): Field / Zone Design Area (ft2) Number of Nozzles Maximum Application Rate (gallons/hr) Design Annual Loading Rate (gallons/yr) Total Spray Irrigation Design Element Plan Sheet Number Specification Page Number Wetted diameter of nozzles ft Wetted area of nozzles ft2 Nozzle capacity gpm Nozzle manufacturer / model / Elevation of highest nozzle ft Applicant's Certification (signing authority must be in compliance with l5A NCAC 02't .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 I 5,A NCAC 02T .0 I 05. X Yes n No, Explain;- I, Jason Smith Vice President (Signature Authority's Name - PLEASE PRINT) (Title) attest that this application for Granville Farms. 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 $143-215.68, 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:out", ?/r/as FORM: RLAP 03-15 Page 4 of5 ATTACHMENT 2 REVISED O&M PLAN GRANVILLE FARMS, INC. OPERATION AND MAINTENANCE PLAN LAND APPLICATION OF CLASS B RESIDUAL BIOSIOLIDS WQ#0000838 Revised November 2022 Revised 11/22 ©Granville Farms, Inc. Operation and Maintenance Plan  1.0 SUMMARY Granville Farms, Inc. (GFI) is a privately owned company that is contracted to haul and land apply nutrient enriched by-products such as Biosolids from Wastewater Treatment Plants, Residuals from Water Treatment Plants, Animal Waste from Animal Production Facilities, and certain Construction Debris from Road Work (i.e. slurry water from diamond cutting of concrete). GFI is unique in that it does not participate in the generation or treatment of the by- products generated by any of the source types listed above. At times GFI is requested to provide lime stabilization of Biosolids by smaller operating facilities, but this quantity is normally very small. GFI’s main role is to provide transportation and operational equipment to spread the nutrient enriched by-products listed above. Another unique characteristic about GFI is that it owns and maintains permits to land apply these by-products. Given that most generators are issued their own land application permit, they have direct oversight of the preparation, removal, and application of their by-products. This creates some operational and permit challenges for GFI since standard, state issued permits are typically issued to generators not land application companies. This Operation and Maintenance Plan (O&M) addresses how GFI is able to manage by-products produced by multiple, independent generators and land applies under their own land application permit. GRANVILLE FARMS O&M PLAN SAMPLING & ANALYTICAL Revised 11/22 ©Granville Farms, Inc. Operation and Maintenance Plan  2.0 ANALYTICAL REQUIREMENTS Prior to the hauling and land application event being schedule the generator must provide analytical results documenting that all parameters listed in Condition IV. 2 – 4 and at the frequency listed in most recent copy of this permit. If GFI does not collect the sample then it DOES NOT own the responsibility of the integrity of the sample and the method it was collected, transported, submitted, and analyzed. Should the generating source elect to have GFI collect the sample prior to land application, then it will be done in the following manner: Four factors that may ultimately affect the integrity of reported data include: 1) obtaining a representative sample, 2) preventing contamination of the sample, 3) providing legal documentation of the sampling event, and 4) protecting the sample from chemical, physical or biological change prior to analysis. A sample will be collected according to the schedule provided in the most recent copy of the Attachment of this permit and prior to land application one composite sample should be pulled from a designated location from the generating source. GFI has identified Meritech, Inc based in Reidsville, NC to be used as the Certified Laboratory. The composite sample should be analyzed for: % Solids, Nitrogen Series (TKN, Ammonia, Nitrate, Nitrite, and Organic Nitrogen), Phosphorus, Potassium, Sulfur, Calcium, Magnesium, Sodium, Iron, Aluminum, Manganese, Copper, Zinc, and Remaining 503 Metals (i.e. Arsenic, Cadmium, Chromium, Mercury, Molybdenum, Lead, Nickel, Selenium) Approximately 2 quarts of residual should be collected. The sample containers should be clean and sterile. They should also be labeled so that they are easily identifiable in the lab. The samples should be pulled using the method listed below: Collect one sample from each digester(s) from which the material will be land applied using a “swing sampler” o The swing sampler must be used with a sterile, plastic 960 ml container Combine each sample in a stainless steel bucket Mix thoroughly using a fiberglass rod Collect each sample from the top of the access point at each digester. This access point is obtained by climbing the installed ladder on the side of the digester. Revised 11/22 ©Granville Farms, Inc. Operation and Maintenance Plan  Once the sample is pulled, it should be placed in medium size cooler packed with ice. The sample should be collected with an enough time so that it can be delivered to the laboratory. Once per calendar year a sample should be collected and analyzed for: Full TCLP Ignitability, Corrosivity, and Reactivity Requires 5 Liters A third should be submitted for a 30-Day Scale Bench test and Fecal Coliform Density Test. The 30-Day Scale Bench Test also requires 1 quart of “clear” water from the Clarifier for Dilution if necessary. This sample would be analyzed for: 30-Day Scale Bench Test (4 Quarts of Residuals and 1 Quart of Clarifier water) Fecal Coliform Density Test (seven samples) The contact information for the lab is: Mailing Address Meritech, Inc. 642 Tamco Rd Reidsville, NC 27320 (336) 342-4748 (Phone) Sampling frequency will be conducted in accordance with the Table listed in the most recent Attachment A of this permit. The sample will be collected by a representative of Soil Plus, LLC. For further information please contact: Drew Matthews P.O. Box 1396 Oxford, NC 27565 252-883-9301 GRANVILLE FARMS O&M PLAN OPERATION, SPILL CONTROL, & TRAINING Revised 11/22 ©Granville Farms, Inc. Operation and Maintenance Plan  3.0 BIOSOLIDS REMOVAL, TRANSPORT, AND APPLICATION Biosolids will be transported from the generators to suitable, permitted land application sites. Transport equipment will be inspected, licensed and appropriately marked, as required, for the purpose of transporting biosolids. Biosolids will be delivered to the application sites between sunrise to sunset. Both liquid and dewatered biosolids distribution on the land application sites will be uniform throughout the application area. To ensure adequate control of the application rate for each site, the equipment used for spreading the sludge will be calibrated by measuring the amount handled on a known square footage. While the rate of discharge from the application vehicle is fixed, the speed of the equipment can be adjusted to maintain the flow rate needed to achieve specific application rates. Spreading operations will be discontinued during periods of inclement weather and will not be resumed until sufficient drying of the fields has occurred. This allows equipment access without causing excessive soil compaction or rutting. To prevent adherence of the biosolids, transport vehicles will be equipped with rear mud flaps, thereby preventing biosolids from being tracked onto roadways. Biosolids adhering to the mud flap will be scraped off in the field before the truck returns to the roadway. Examples of our application tracking and summary form/reports can be provided upon request. 4.0 SITE OPERATION Biosolids will be surface applied at the properly-calculated agronomic rate and in strict accordance with any state and federal regulations for the land application of the biosolids. Buffer zone distances will be observed in accordance with applicable state and federal regulations. Buffer zones will be flagged and no biosolids will be applied within those areas. The most restrictive buffer will apply in combined situations. Operational provisions will be taken to prevent soil loss through erosion. Provisions will include contour application and avoidance of areas where surface drainage patterns result in concentrated flow of runoff from rainfall. In accordance with sound, industry standard agronomic practice, areas which are unseasonably wet (and would produce rutting or damage to the field) will not be utilized for biosolids application operations during those periods. Operations will be discontinued when soils are saturated and will not be resumed until the field has sufficient dried. The amount of biosolids applied will not exceed the hydraulic capacity of the soil at the time of each application. If a subsequent pass across a field is necessary to achieve the desired application rate, sufficient drying time will be allowed between passes. 5.0 PROJECT CONTROL To ensure biosolids are continuously applied at the correct application rate and in a manner consistent with the Operations Plan, a GFI Project/Field Manager will be in direct charge of the field operations, controlling the amount of biosolids delivered to each field, and conducting daily field inspections. Field inspections will include ensuring that flags are in place, biosolids are applied uniformly at the designated application rate, setbacks are observed, trucks are unloading at best location, trucks are not driving over biosolids, trucks are cleaned before leaving the field and the land application equipment is maintained in working condition. 6.0 TRANSPORTATION SYSTEM ROUTING Per the specifications, GFI transportation vehicles will be equipped with GPS devices that will guide drivers to the land application sites. Transportation routes will follow primary highways and avoid residential areas where possible. Designated routes are followed unless a detour is specified. In the event of a detour route, it shall be taken as specified by the detour authority. There shall be no unscheduled stops when loaded. Transportation vehicles will be inspected, licensed and appropriately marked as required with identification numbers for the purpose of this contract. All units will be equipped with spill guards and full mud flaps. This will prevent the biosolids from adhering to the tires and undercarriage of the transport vehicle, thereby preventing biosolids from being tracked onto roadways. Biosolids adhering to the mud flap will be scraped off in the field before the truck returns to the roadway. All federal OSHA Revised 11/22 ©Granville Farms, Inc. Operation and Maintenance Plan  and DOT laws and regulations are complied with for the protection of our clients, the community and our drivers. Examples of vehicle and driver transportation logs and inspection forms can be provided upon request. 7.0 DEWATERED BIOSOLIDS Dewatered biosolids will be transported in standard end dump trailers. The dump trailers will be loaded per the generator’s specifications and standard protocols. The dump trailers used for transportation of dewatered cake biosolids will be equipped with sealed tailgates and will be completely sealed to prevent leakage. All trucks will be fully covered and will be fitted with positive lock tailgates. 8.0 LIQUID BIOSOLIDS Liquid biosolids will be transported using liquid tankers that will be pulled by standard road tractors. The tankers will be loaded per the generator’s specifications and standard protocols. The tractor/tanker unit will transport its load to a designated staging area inside the buffered area of a permitted land application site. 9.0 APPLICATION (SPREADING) – DEWATERED BIOSOLIDS At the staging area each load will be unloaded in a designated area within the land application site. Biosolids will be loaded into our Side Slinger cake box by a GFI employee using a front-end loader. This unit is capable of delivering an accurate, calibrated application of dewatered biosolids over the application site. The uniform spread pattern ensures that biosolids are applied at proper agronomic (nutrient) and hydraulic loading rates. The application rates for each site, and its corresponding crop, will be determined based on the Plant Available Nitrogen (PAN) content of the biosolids, or other limiting factors. Typical applications will deliver between 75 and 100 percent of a crop's annual PAN requirement. 10.0 APPLICATION (SPREADING) – LIQUID BIOSOLIDS At the staging area each load will be transferred into a 4,000-gallon capacity pull behind or TerraGator for subsequent land application. This unit is capable of delivering an accurate, calibrated application of liquid biosolids over the application site. The uniform spread pattern ensures that biosolids are applied at proper agronomic (nutrient) and hydraulic loading rates. The application rates for each site, and its corresponding crop, will be determined based on the Plant Available Nitrogen (PAN) content of the biosolids, or other limiting factors. Typical applications will deliver between 75 and 100 percent of a crop's annual PAN requirement. 11.0 SPILL AND EMERGENCY RESPONSE PROGRAM In the unlikely event of a spill, GFI will take the following actions immediately. Halt Source of Spill. Use of any leaking or damaged unit which is causing the spill will cease immediately. The unit will be repaired before resuming its use. Contain Spill. In the event large quantities of biosolids have been spilled, straw bales will be used where available and as necessary to either form a barrier or absorb biosolids. Clean-Up. Depending on the type and amount of biosolids spilled, a variety of equipment may be used to remove the biosolids: front-end loader, shovels and brooms and vacuum equipment of a liquid biosolids applicator. Any biosolids removed from the spill site will be spread on an approved application site, returned to the WWTP, or disposed of in an approved landfill. Final Clean-Up. Flush roadways with water or sweep as necessary to clean. Allow to dry and incorporate if spill occurs on non-paved and tillable area. In the event a spill occurs on private property, final clean-up should be completed immediately to the satisfaction of the owner. Revised 11/22 ©Granville Farms, Inc. Operation and Maintenance Plan  Management of Clean-Up Efforts. The Operations Manager will take immediate charge and initiate clean-up activities. GFI labor will be used, with additional labor secured as needed. The Operations Manager will also communicate with the public on the scene, answering questions and advising of clean-up activities. Reporting. All spills will be reported immediately to GFI offices and the client. State and local agencies will be notified in accordance with their notification requirements. Within 24 hours of the spill, the Operations Manager will send GFI office a written report detailing how the spill occurred and remedial action taken. This report will be provided using the enclosed Spill Report form. Spill Prevention. The Operations Manager will implement the following spill prevention measures: o Ensure truck drivers watch trailer while loading and do not overload; o Ensure trailer hatches are closed and latched while transporting; o Ensure trailer seals are inspected on a daily basis and replaced as necessary; and o Ensure unloading operations in the field are conducted to minimize any potential runoff or tracking. All employees receive safety and spill response training as part to their new hire training and thereafter participate in our monthly safety and spill response training program. In addition to our internal training and protocols, we also contract with a regional emergency response firm - HEPACO - available to respond to an incident in the Central and Eastern North Carolina area within two hours. A copy of our agreement with HEPACO can be provided upon request. Names and Titles of Inspection Personnel Andy Smith, Area Supervisor Jason Smith, Area Supervisor JT Bryant, Regional Supervisor Jay Bryant, Project Supervisor Matt Foster Project Supervisor BJ Bryant, Field operators Jeff Bumpass, Field operators Tammy Walston, Field operators 12.0 PREVENTION The goal of a compliance assurance system is to prevent compliance issues from occurring. Prevention involves: Ensuring personnel understand their role in assuring compliance; Identifying compliance requirements at the federal, state and local levels; Implementing a system where compliance tasks are scheduled, assigned and tracked to completion; Developing standard operating procedures where appropriate; and Reviewing the compliance task list and standard operating procedures on an ongoing basis and modifying them as appropriate to account for changes in regulations/requirements and operating methods, and to address compliance deficiencies. GFI ensures employees understand their role in assuring compliance through new employee orientation programs and on the job training. Revised 11/22 ©Granville Farms, Inc. Operation and Maintenance Plan  13.0 STANDARD OPERATING PROCEDURES (SOP's) GFI develops and implements SOPs to ensure compliance tasks are completed consistently across the company. The SOP provides standard forms to use, approved biosolids analytical methods, frequency of monitoring information, etc. Another key SOP relative to preventing compliance issues from occurring is the use of a "Pre- Operating and Buffer Checklist". The Pre-Operating and Buffer Checklist ensures federal, state and local regulations and permit requirements are met prior to initiating biosolids applications at field sites. Compliance items on the Checklist include: The field is permitted and suitable for the biosolids/residuals type being applied; Pre-application requirements are met; Farmer and landowner agreements are current and the crop to be grown has been verified; The field is flagged to prevent applications in buffer zones and restricted areas; The appropriate application rate and field capacity is calculated; and Any special permit or local requirements are met. A listing of the buffer zones and restricted areas where biosolids/residuals cannot be applied A listing of operating requirements including notification requirements, application method requirements, and inclement weather operating requirements 14.0 ASSESMENT To help ensure compliance requirements are being met and the compliance assurance system is implemented and working, periodic, consistent, objective and documented assessments of a project/facility's compliance status are conducted. GFI personnel have clearly-defined compliance assessment responsibilities and time to conduct such assessments. GFI conducts informal site inspections and formal audits on an ongoing basis. 15.0 CORRECTIVE ACTION Once compliance issues have been identified during the course of day to day business and through internal audits and inspections a system must be in place which ensures that appropriate and timely corrective action is taken, the cause of the compliance issue is identified and actions are taken to prevent recurrence of the issue. GFI’s goal is to have no instances of non-compliance. However, issues and incidents may occur and when this happens employees work to correct the incident in a timely and thorough manner. When compliance issues are identified, the situation is examined to determine the root cause of the problem and the corrective and preventive action that must be taken. The preventive action must address the root cause with the goal of preventing a recurrence. Depending on the nature of the compliance issue, it is assigned to one or more responsible parties to ensure that the corrective and preventive actions are implemented. A deadline for completion of the task is assigned and the issue is tracked to completion by regional and corporate compliance personnel. Revised 11/22 ©Granville Farms, Inc. Operation and Maintenance Plan  16.0 TRAINING An effective compliance training program involves: Identifying training needs and requirements; Assigning personnel to provide training and providing them the resources they need to conduct training; Documenting and tracking that mandatory t raining has occurred; and An employee's training needs and requirements, as well as their training responsibilities, are based on his/her position within the company. Spill Response/Clean Up THE FOLLOWING ACTIONS MUST BE TAKEN IN THE EVENT OF A SPILL  Halt the source of the spill:  Ruptured line or valve, or damaged tank unit.  Contain spill:  Use straw bales to form a barrier.  Straw or hay bales can be obtained  from several sources for this purpose.  Soil near the site can also be used to form a  barrier for containment.  Clean up: Use application equipment to recover as much of the material as possible.   After the application equipment has recovered as much material as possible, it will  be land applied as per the management plan.  A temporary sump pit may be dug in  the containment area and spilled material washed into it to enhance recovery.  Final Clean up:  Any unrecoverable material will be washed from road surfaces and  incorporated into an adjacent tillable area.  Notification:  As soon as possible after a spill occurs notify:  Jason Smith, GFI - Vice President  (919)690‐8000 Department of Environmental Quality  Division of Water Resources  Raleigh Regional Office  (919)791‐4200 Fire Department if assistance is required for wash down “911”  Highway Patrol if accident is on a public road “911”  Management of cleanup efforts:  The field superintendent will take immediate  charge of the cleanup activities.  Additional labor will be requested from the  groundwater recovery site and other departments as needed.    Reporting:  Within 24 hours of a spill, the field superintendent will present a written  report detailing the cause of the spill and all actions taken in response to the spill.   The report will be sent to the NCDEQ Regional office having jurisdiction at the  location in which the release occurred.   GRANVILLE FARMS O&M PLAN PROCESS FLOW DIAGRAM GRANVILLE FARMS CLASS B SOURCES (WWTP)    Amherst Subdivision  Arbor Hills MHP  Avocet  Ashley Hills  Barclay Downs  Beachwood  Birchwood MHP  Briar Chapel Development  Briarwood Farms  Carolina Meadows  Chapel Ridge  Cole Park Plaza  Colvard Farms  Consolidated Diesel  Cottonwood/Baywood  Crooked Creek  Cross Creek  Deerchase  Enfield WWTP  Fearrington Village  Franklin County WWTP  Governor’s Club  Hasentree Golf Community  Hawthorne Subdivision  Henderson WRF  Hominy Creek WWTP  Johnston Co. WWTP  Kenly Regional WWTP  King’s Grant Subdivision  Kittrell Job Corp.  Knightdale MHP                          Lake Ridge  Lake Royale  Little Creek WWTP  Mallard Crossing  Mallinckrodt  Nature’s Trail  Neuse Colony  Neuse River Village  Neuse River WWTP  Oxford WWTP  Pope Industrial Park  River Mill  Roanoke Rapids Sanitary District  Rock Bridge  SGWASA WWTP  Shearon Harris NPP  Tar River Regional WWTP  The Legacy at Jordan Lake  The Preserve at Jordan Lake  Town of Bunn  Town of Louisburg  Town of Pittsboro  Town of Spring Hope  Town of Warrenton  Tradewinds  Westfall  Whippoorwill Valley  Wildwood Green  Willowbrook  Woodlake Country Club  Influent Box Grit & Trash Removal Clarifier Aeration Basin Aerobic Digester/Storage Solids Water Disinfe ction Discha rg e Return Activated Sludge Liquid Truck Loading Transport to Field Land Applied Crop Planting & Growing Harvesting GRANVILLE FARMS CLASS B WWTP RESIDUA L BIOSOLIDS FLOW SCHEMATIC GRANVILLE FARMS CLASS B SOURCES (WTP)    Enfield WTP  Kerr Lake Regional WTP  SGWASA WTP  Sunset WTP  Tar River WTP    Ra w W a t e r Ch e m i c a l M i x e r So l i d s S t o r a g e Fl o c c u l a t o r s Fi l t e r Li q u i d T r u c k Lo a d i n g Tr a n s p o r t to F i e l d La n d A p p l i e d Cr o p P l a n t i n g & G r o w i n g Ha r v e s t i n g Di s i n f e c t i o n Fi l t e r B a c k w a s h Cl e a r We l l So l i d s Re m o v a l GR A N V I L L E F A R M S C L A S S B W T P R E S I D U A L B I O S O L I D S F L O W S C H E M A T I C GRANVILLE FARMS O&M PLAN MAXIMUM PRODUCTION QUANTIFICATION & JUSTIFICATION # of  Gallons Dry Tons WWTP Years Counted 55,033               3.30 Amherst WWTP 3 15,017               1.28 Arbor Hill MHP 3 505,017             20.52 Ashley Hills WWTP 3 113,417             8.56 Avocet WWTP 3 37,800               2.00 Barclay Downs WWTP 3 66,500               3.68 Beachwood WWTP 3 52,450               3.32 Birchwood RV Park 3 715,183             47.16 Briar Chapel Development 3 60,033               3.86 Briarwood Farms WWTP 3 669,117             46.52 Carolina Meadows WWTP 3 61,500               5.44 Chapel Ridge WWTP 2 132,167             11.81 Cole Park Plaza 3 52,550               4.08 Colvard Farms 3 132,848             11.99 Consolidated Diesel WWTP 3 87,617               5.09 Cottonwood/Baywood WWTP 3 190,233             10.56 Crooked Creek WWTP 3 64,833               5.30 Cross Creek Mobile Estates 3 47,733               3.85 Deerchase WWTP 3 81,667               14.93 Enfield WTP 3 128,333             20.40 Enfield WWTP 3 208,000             16.61 Fearrington Utility WWTP 3 1,342,833         187.91 Franklin County WWTP 3 308,067             16.20 Governor's Club WWTP 3 110,550             10.23 Hasentree Golf Community 2 448,650             38.32 Hawthorne Subdivision WWTP 3 AVERAGE 4,326,667         879.65 Henderson WRF 3 12,385               4978.70 Hominy Creek WRF 3 662,667             57.41 Kenly Regional WWTP 3 2,576,000         204.13 Kerr Lake Regional WTP 3 20,750               1.02 Kings Grant Subdivision 3 17,400               1.33 Kittrell Job Corp 2 62,433               4.24 Knightdale Mobile Home Park 3 22,800               2.65 Lake Ridge WWTP 3 6,950                 0.81 Lake Royale WWTP 2 58,700               3.52 Legacy at Jordan Lake 3 ‐                      0.00 Little Creek WWTP 3 139,767             16.29 Mallard Crossing WWTP 3 773,500             146.92 Mallinckrodt WWTP 2 131,050             7.80 Nature Trails MHP WWTP 3 1,824,667         129.16 Neuse Colony WWTP 3 78,917               6.84 Neuse River Village 3 872,939             106.27 Neuse River RRF 3 3,392,267         371.16 Oxford WWTP 3 9,817                 0.15 Pope Industrial Park 3 116,617             5.75 Preserve at Jordan Lake 3 2,711,220         554.60 Roanoke Rapids WWTP 3 90,633               7.28 Rock Bridge WWTP 3 1,822,333         226.40 SGWASA WTP 3 2,362,130         452.26 SGWASA WWTP 3 173,925             2.47 Shearon Harris NPP 2 898,333             199.00 Sunset WTP 3 14,698,667       1750.60 Tar River Regional WWTP 3 6,402,667         713.31 Tar River WTP 3 ‐                      0.00 Town of Bunn 1 2,688,000         224.62 Town of Louisburg 3 640,667             149.35 Town of Pittsboro WWTP 3 64,617               9.32 Town of Spring Hope WWTP 3 662,667             135.65 Town of Warrenton WWTP 3 47,800               3.07 Tradewinds WWTP 3 80,200               5.17 Westfall WWTP 3 19,567               1.99 Whippoorwill Valley WWTP 3 129,650             13.58 Wildwood Green WWTP 3 58,783               4.09 Willowbrook WWTP 3 140,267             10.94 Woodlake Country Club WWTP 3 54,485,563       11890.37 GRANVILLE FARMS O&M PLAN SOURCE VICINITY MAPS TABLE OF CONTENTS  SOURCE FIGURE SOURCE FIGURE  Amherst Subdivision 1 Lake Ridge 18  Arbor Hills MHP 38 Lake Royale 29  Avocet 25 Little Creek WWTP 19  Ashley Hills 40 Mallard Crossing 20  Barclay Downs 2 Mallinckrodt 8  Beachwood 2 Nature’s Trail 4  Birchwood MHP 38 Neuse Colony 21  Briar Chapel Development 5 Neuse River Village 2  Briarwood Farms 3 Neuse River WWTP 16  Carolina Meadows 4 Oxford WWTP 42  Chapel Ridge 39 Pope Industrial Park 22  Cole Park Plaza 5 River Mill 23  Colvard Farms 6 Roanoke Rapids 43  Consolidated Diesel 7 Rock Bridge 16  Cottonwood/Baywood 40 SGWASA WTP 24  Crooked Creek 1 SGWASA WWTP 24  Cross Creek 2 Shearon Harris NPP 25  Deerchase 8 Sunset WTP 26  Enfield WTP 9 Tar River Regional WWTP 27  Enfield WWTP 9 Tar River WTP 28  Fearrington Village 5 The Legacy at Jordan Lake 36  Franklin County WWTP 10 The Preserve at Jordan Lake 36  Governor’s Club 4 Town of Bunn 29  Hasentree Golf Comm. 37 Town of Louisburg 30  Hawthorne Subdivision 11 Town of Pittsboro 39  Henderson WRF 12 Town of Spring Hope 31  Hominy Creek WWTP 41 Town of Warrenton 32  Johnston Co. WWTP 13 Tradewinds 8/20  Kenly Regional WWTP 14 Westfall 44  Kerr Lake WTP 15 Whippoorwill Valley 33  King’s Grant Subdivision 16 Wildwood Green 11  Kittrell Job Corp. 17 Willowbrook 34  Knightdale MHP 2 Woodlake Country Club 35  Figure1 inch = 0.5 milesScale: Drawn by: CSC Reviewed by: CSC Date: Sept '16 LOCATION MAP Fuquay-Varina, North Carolina Soil Plus Project # 200705.G10 1GFI Land App lication Per mit (WQ000838) UT UT Middle Creek Bells Lake Terrible Creek Mills Branch C a m p B r a n c h Car y Fuquay-Varina Fuquay-Varina Fuquay-Varina Fuquay-Varina Fuquay-Varina Fuquay-Varina Fuquay-Varina Fuquay-Varina Fuquay-Varina Holly Springs Gar ner AmherstCrooked CreekWAKE US-401 SR-1404 PRJ-540 SR-1375 SR-1390 SR-1393 S R - 1 3 8 6 SR-1010 SR - 14 05 SR-2751 SR-2752 SR-1392 S R - 1 4 2 1 SR-1387 SR-2724 SR-1407 SR-1503 S R - 3 9 4 3 S R - 3 7 5 5 SR-3970 S R - 4 0 5 8 SR-1578 SR - 1 5 0 7 SR-2753 SR-5425SR-5426 SR-5078 SR - 39 07 SR-5083 S R - 5 9 1 0 SR-4793 SR-3952 S R -4 8 1 3 SR-1391 SR-2779 S R - 4 7 7 5 SR-5911 S R - 4 0 4 2 SR-1596 SR-4792 SR-4740 SR-3864 SR-5024 S R -3 9 7 1 S R -4 8 8 7 SR-1460 SR-5427 SR-3901 SR-1598 SR-4771 S R - 4 7 2 5 SR - 19 9 2 S R -4 7 5 8 SR-3963 SR-3786 SR-1377 SR-3959 S R - 3 9 6 2 S R -4 7 8 1 SR-5084 S R -3 9 5 6 S R -3 7 5 6 S R -3 9 9 7 SR-5539 SR-5019 SR-1467 SR-5007 SR-1504 SR-4748 SR-3717 SR-5800 SR-4734 SR-1424 SR-4729 S R -3 7 5 7 SR-4727 SR-1496 SR-4737 SR-1475SR-1476 SR -39 42 S R - 1 5 3 2 SR-4773 S R -4 8 1 5 SR-4766 SR-1553 SR-1593 SR - 4 0 2 7 SR-3920 SR-1579 SR-4733 SR-1568 SR-3985 SR-4739 SR-2811 SR-5006 SR-2840 S R - 4 7 5 9 S R - 5 0 7 9 SR-3730 SR-4038 SR-4091 S R - 5 0 5 2 ² 0.5 0 0.50.25 Miles Legend UT Source Location Road Stream County Bo undary Municipal Bou ndary Figure1 inch = 0.5 milesScale: Drawn by: CSC Reviewed by: CSC Date: Sept '16 LOCATION MAP Raleigh, North Carolina Soil Plus Project # 200705.G10 2GFI Land App lication Per mit (WQ000838) UT UT UTUT UT N E U S E R I V E R M ango Creek Walnut Creek C rabtree C ree k C a r o l i n a L a k e Raleigh Knightdale Beachwood Cross Creek Barclay Downs Knightdale MHP Neuse River Villa ge WAKE I- 5 4 0 SR-1007 S R - 2 5 1 6 US-64,264 U S -6 4 -B U S PRJ-540 SR-2515 SR-2551 SR-5270 S R - 2 5 1 1 S R - 2 5 1 7 SR-2216 SR-2614 SR-2217 SR-2233 SR-2555 R M P -5 5 5 1 SR-2946 SR-2590 SR-2632 RMP-5550 SR - 28 15 SR-2608 SR-2619 S R - 2 6 0 1 S R - 5 2 3 4 SR-2672 S R - 2 9 9 9 SR-2589 SR-2634 RMP-5555 RMP-5552 S R -2 6 78 RMP-5553 SR-2593 S R -2 6 4 7 RMP-6195 SR-2631 R M P - 5 5 5 4 SR-2671S R - 4 1 3 2 SR-4102 SR-4140 SR-2627 SR-4188 S R -5 2 5 3 SR-5215 SR-2625 SR-2293 SR-4108 SR-4164 S R -2 5 7 7 SR-2636 S R -4 1 1 2 SR -26 20 SR-2657 SR-4192 S R - 5 2 1 7 SR-2639 S R -5 2 3 5 SR-2680 S R -2 6 1 1 SR-2592 S R - 2 6 1 5 S R -2 6 9 2 S R -2 6 9 1 RMP-6120 S R - 5 2 2 4 US-64,264 I-540 US-64-BUS ² 0.5 0 0.50.25 Miles Legend UT Source Location Road Stream County Bo undary Municipal Bou ndary Figure1 inch = 0.5 milesScale: Drawn by: CSC Reviewed by: CSC Date: Sept '16 LOCATION MAP Car y, Nor th Carolina Soil Plus Project # 200705.G10 3GFI Land App lication Per mit (WQ000838) UT M i d d l e C r e e k R o c k y B r a n c h Camp Branch Little Branch Dutchmans Branch R e g e n c y P a r k L a k e Car y Apex Holly Springs Briarwood WAKE NC-55 U S -1 SR-1010 S R - 1 3 0 0 PRJ-540 S R-1301 SR-1152 SR-1379 S R - 1 3 8 9 NC-55-BYP SR-1302 SR-1444 SR-1303 SR-1390 S R-1305 SR-4067 SR - 13 06 S R -1 3 0 4 SR-4016NC-540 SR-1172 SR-1191 SR-1483 S R - 5 8 4 2 SR-1541 S R - 5 8 0 5 SR-5832 SR-3934 S R -5 4 2 9 SR-4017 SR-1158 S R-5829 SR- 4009 SR-3939 SR-1448 SR -3 9 3 7 SR-3921 SR-1484 SR -50 98 SR-1537 SR-4722 S R -4 0 8 9 SR-4070 SR-1539 SR-4700 SR-4723 RMP-1244 SR-5830 SR-1533 RMP-1241 SR-1549 S R - 4 0 4 5 S R -1 5 3 4 SR-4023 SR-3951 SR-1257 S R -3 9 7 3 SR-2993 SR-3976 SR-5806 RMP-1239,1260 SR-4710 SR-3940 SR-4081 SR-5845 SR-4797 R M P-6314 NC-55-BYP U S -1² 0.5 0 0.50.25 Miles Legend UT Source Location Road Stream County Bo undary Municipal Bou ndary Figure1 inch = 0.5 milesScale: Drawn by: CSC Reviewed by: CSC Date: Sept '16 LOCATION MAP Durham, North Carolina Soil Plus Project # 200705.G10 4GFI Land Application Permit (WQ0000838) UT UT UT New Hope River Arm of B. Everett J Morgan Creek (including the Morgan Creek Arm of New Hope River Arm of B. Everett Jordan Lake New Hope Rv Arm of B. Everett Jord New Hope Creek C u b C r e e k Ove r c u p C r e e k Bush Cree k Hend o n C r e e k Chatham WRF Natures Trail Governor's Club CHATHAM ORANGE DURHAM S R - 1 0 0 8 SR-1717 S R - 1 7 2 7 S R - 1 7 2 8 SR-1 7 2 6 SR- 1 7 2 1 S R - 1 7 1 6 SR - 1 7 6 2 SR-191 8 SR-1816 SR-1 1 0 9 SR-1722 SR-2001 SR-1753 SR - 1 8 3 0 SR-186 8SR-1811 SR-178 0 S R - 1 8 2 9 SR-1 8 6 6 SR-1 8 6 7 S R - 2 2 8 9 SR - 1 8 7 9 SR-172 5 SR- 2 2 4 3 SR-1832 ² 0.5 0 0.50.25 Miles Legend UT Source Location Road Stream County Boundary Municipal Boundary Surface Water Figure1 inch = 0.5 milesScale: Drawn by: CSC Reviewed by: CSC Date: April '17 LOCATION MAP Chapel Hill, Nor th Carolina Soil Plus Project # 200705.G10 5GFI Land App lication Per mit (WQ000838) UT UT UT UT UTUT UT UT UT CHATHAM 1 5 1 5 3 2 1526 1 7 2 1 1 5 2 7 1717 1528 1 7 1 8 1 5 3 0 1817 1 7 0 0 1 5 2 5 1724 1766 1812 1719 1 8 1 3 1785 15 2 9 1534 1565 1617 1776 1605 1568 1593 1802 1 5 3 3 1 6 6 8 1584 1 6 3 4 1623 1601 1 5 8 0 1 8 3 8 1 8 1 4 1536 1618 1 7 6 9 1 6 5 7 1836 1777 1591 1582 1835 1860 1 6 0 6 1837 1667 1 8 0 5 1574 1 7 2 0 1603 1 5 9 4 1588 1803 1 8 0 7 1 5 8 1 1 7 9 3 1595 1804 1 6 4 3 1 6 6 1 1818 1587 1 8 0 8 1 8 1 5 1779 1 7 9 6 1 6 2 1 1771 1790 16021575 1 7 7 5 1799 1 5 Cole Park Plaza Fear rington Villa ge Briar Chapel Development Dogwood Veterinar y Hospital ² 0.5 0 0.50.25 Miles Legend UT NC Sources Stream Road NHDWa terbody <all other value s>FType Estuary Ice Mass LakePon d Pla ya Rese rvoir SwampMarsh CountyBoundary MunicipalBoundaries_polys Figure1 inch = 0.5 milesScale: Drawn by: CSC Reviewed by: CSC Date: Sept '16 LOCATION MAP Durham, Nor th Carolina Soil Plus Project # 200705.G10 6GFI Land App lication Per mit (WQ000838) UT New Hope Creek Nor theast Creek Morgan Creek (including the Morgan Creek Arm of New Hope River Arm of B. Everett Jordan Lake Morgan Creek (including the Morgan Creek Arm of New Hope River Arm of B. Everett Jordan Lake Crooked Creek P a n t h e r C r e e k Little Creek Northeast Creek G u m C r e e k N ancy Branch K i t C r e e k Durham Durham Car y Car y Durham Car y Durham Durham Durham Colvard Far ms CHATHAM DURHAM NC-751 SR-1731 S R - 1 7 2 8 SR-1103 S R -1 1 0 7 SR-1118 SR-1104 SR-1733 SR-1110 S R - 1 1 0 8 SR-1732 SR- 22 36 S R -2 7 1 0 SR-2738 SR-2712 SR-2723 S R - 2 2 8 9 SR-2245 S R - 2 7 2 4 ² 0.5 0 0.50.25 Miles Legend UT Source Location Road Stream County Bo undary Municipal Bou ndary Surface Water Figure1 inch = 0.5 milesScale: Drawn by: CSC Reviewed by: CSC Date: Sept '16 LOCATION MAP Whitakers, Nor th Carolina Soil Plus Project # 200705.G10 7GFI Land App lication Per mit (WQ000838) UT Swift Creek Lane Swamp Whiteoak Swamp Whitakers Consolidated Diesel NASH EDGECOMBE US-301 NC-33 SR-1410 SR-1518 S R -1 5 1 0 S R -1 4 1 1 S R -1 5 1 6 SR-1520SR-1519 SR-1517 S R -1 5 9 1 S R-1420 S R -1 4 1 9 S R -1 5 5 2 SR-1521 SR-1597 NC-33 ² 0.5 0 0.50.25 Miles Legend UT Source Location Road Stream County Bo undary Municipal Bou ndary Surface Water Figure1 inch = 0.5 milesScale: Drawn by: CSC Reviewed by: CSC Date: April '17 LOCATION MAP Raleigh, North Carolina Soil Plus Project # 200705.G10 8GFI Land App lication Per mit (WQ000838) UT UT UT UT UT UTUT UT WAKERaleigh Wake Forest Raleigh Wake Forest Rolesville Wake Forest 1 4 0 1 2049 2 0 4 4 540 2006 2224 2045 2225 2 0 4 2 2043 2 2 2 7 2222 3 5 6 4 2 2 2 3 4 2 5 3 2050 2041 3609 2 2 9 6 4622 2138 4254 4914 2133 4431 2132 3550 4413 2135 3664 3520 2051 4 3 0 8 2188 2982 3 5 1 4 5565 2134 2 9 8 4 4347 5561 5569 4 6 6 1 2217 4 6 5 7 2 1 4 1 2 9 8 7 2990 3 5 4 4 2120 2930 3 6 6 3 3 5 0 8 3522 4257 4 4 1 2 2136 42614288 3532 3 6 6 12115 3608 4446 4287 4 6 2 1 3527 5 1 7 0 4916 4 4 1 6 4658 4 6 6 3 3 6 6 5 3 5 1 6 35651 540 Tradewinds Deer Chase Mallinckrodt Smith Creek WWTPSmith Creek WWTP ² 0.5 0 0.50.25 Miles Legend UT NC Sources Stream Road NHDWa terbody <all other value s>FType Estuary Ice Mass LakePon d Pla ya Rese rvoir SwampMarsh CountyBoundary MunicipalBoundaries_polys Figure1 inch = 0.5 milesScale: Drawn by: CSC Reviewed by: CSC Date: Sept '16 LOCATION MAP Enfield, North Carolina Soil Plus Project # 200705.G10 9GFI Land App lication Per mit (WQ000838) UT UT Fishing Creek Beech Swamp B u r n t C o a t S w a m p Marsh Swamp Beaverdam Swamp Enfield Enfield WTP Enfield WWTP HALIFAX EDGECOMBE NASH US-301 S R - 1 0 0 3 SR-1001 SR-1224 SR-1002 S R-1206 N C -4 8 1 -B U S S R -1 1 0 0 N C -4 8 1 S R - 1 1 5 5 S R -1 1 1 0 SR-1220 SR-1225 S R -1 2 2 3 SR-1111 S R -1 2 3 0 SR-1239 SR-1232 SR-1231 NC-481 ² 0.5 0 0.50.25 Miles Legend UT Source Location Road Stream County Bo undary Municipal Bou ndary Surface Water Figure1 inch = 0.5 milesScale: Drawn by: CSC Reviewed by: CSC Date: Sept '16 LOCATION MAP Franklinton, North Carolina Soil Plus Project # 200705.G10 10GFI Land App lication Per mit (WQ000838) UT Cedar Creek Brandy Creek Franklinton Branch Camping Creek Franklinton Franklin County WWTP FRANKLIN NC-56 SR - 11 25 SR-1105 SR-1116 SR-1118 S R -1 1 1 4 SR-1003 US-1-ALT US-1 SR-1120 SR-1964 SR-1211 SR-1117 S R -1 1 7 9 S R -1 1 1 3 SR-1109 SR-1133 SR-1222 S R - 1 1 2 1 S R - 1 1 8 3 SR-1159 SR -11 63 SR-1187 SR - 1 9 4 1 SR-1207 SR -11 57 S R - 1 2 1 9 SR-1122 S R-1965 SR-1199 ² 0.5 0 0.50.25 Miles Legend UT Source Location Road Stream County Bo undary Municipal Bou ndary Surface Water Figure1 inch = 0.5 milesScale: Drawn by: CSC Reviewed by: CSC Date: Sept '16 LOCATION MAP Raleigh, North Carolina Soil Plus Project # 200705.G10 11GFI Land App lication Per mit (WQ000838) UT UT Lower Barton Creek U pper B arton Creek H are S nip e C re e k ( L a k e L y n n ) Raleigh Raleigh Raleigh Raleigh Raleigh Raleigh Raleigh Raleigh Raleigh Wildwood Green Hawthor ne Subdivision WAKE DURHAM I -5 4 0 N C - 5 0 SR-1834 SR-1829 S R - 1 8 2 6 S R -1 8 3 1 SR-1830 SR-1822 S R -1 8 4 4 S R - 1 8 4 1 S R - 1 8 3 3 SR-4227 S R -3 5 9 4 SR-1835 SR-3379 S R - 3 5 8 6 SR-4483 SR-3310 S R -1 8 92 S R - 4 6 1 0 SR-1901 SR-3350 S R -1 8 2 8 S R - 3 4 9 2 SR-3232 SR-3590 SR-1845 S R - 4 2 0 3 SR-3256 S R - 3 5 9 8 SR-4281 SR-4695 S R - 3 4 9 9 SR-1837 S R -3 3 8 0 SR-5671 S R - 3 5 9 5 S R -4 9 9 0 SR-1880 S R-1847 SR-3245 S R - 4 9 2 3 SR-3226 SR-4688 SR-4231 S R - 1 9 0 2 SR-3592 S R -4 2 6 8 S R - 3 3 0 4 SR-3305 SR-3337 S R - 4 6 9 7 SR-1836 SR-4991 SR-3445 SR-4276 SR-4673 SR-5603 SR-1839 SR - 3 2 4 8 SR-3340 SR-3444SR-1898 SR-4633 S R -4 2 1 1 SR -3 2 3 6 S R - 3 2 8 7 SR-3289 SR-3233 SR-3596 SR-3257 SR-3332 S R - 4 6 0 3 SR-3303 SR-3588 SR-5606 S R - 3 2 2 2 SR-5663 SR-1842 S R-3371 SR-3422 S R -5 6 0 7 S R - 4 2 0 2 SR-4228 SR-3359 S R - 3 4 0 5 SR-3400 SR-3335 SR-3318 SR-3420 S R - 1 8 9 6 SR-3364 S R -4 2 3 0 SR-3286 SR-4635 S R -5 6 0 5 SR-3593 SR-3299 S R -3 4 5 9 SR-1838 SR-1875 SR-4692 SR-3450 SR-3447 S R -3 3 8 2 S R -4 2 0 4 SR-4438 S R - 4 9 5 9 S R - 4 6 3 0 R M P -1 1 9 8 S R -3 3 5 4 SR-5684 SR-4664 S R -4 9 8 9 SR -34 27 SR-3221 SR-4689 S R -5 6 1 9 SR-3409 SR-3452 RMP-1201 S R -4 2 0 9 SR-5615 S R -3 4 6 7 SR-4672 S R -4 6 4 0 SR-3431 SR-3581 S R - 3 3 6 5 SR-3391 SR-5676 SR-3363 SR-3589 SR-1882 SR-4439 SR-4206 SR-3353 SR-3490 S R - 5 1 0 9 S R -4 4 8 5 SR-4616 S R -4 9 8 4 SR-4976 S R -3 4 0 8 SR-3496 SR-4444 SR- 4987 S R -4 4 8 8 SR-3231 SR-3241 SR-4933 S R-3493 SR-5612 SR-5686 S R - 4 2 9 8 SR-3227 SR-3439 SR-3418 SR-4613 S R -4 2 08 S R -1 8 9 9 SR-3291 S R - 3 2 7 0 SR-4908 S R - 4 6 9 8 S R - 3 3 0 7 S R -3 5 9 1 S R -4 3 7 5 SR-4939 SR-4249 S R -3 2 4 4 SR-4909 S R -4 9 7 0 SR-3225 S R -3 5 9 9 SR-4944 S R - 1 8 9 5 SR-3585 S R - 1 8 8 4 SR-4489 SR-3446 I-540 ² 0.5 0 0.50.25 Miles Legend UT Source Location Road Stream County Bo undary Municipal Bou ndary Surface Water Figure1 inch = 0.5 milesScale: Drawn by: CSC Reviewed by: CSC Date: Sept '16 LOCATION MAP Henderson, Nor th Carolina Soil Plus Project # 200705.G10 12GFI Land App lication Per mit (WQ000838) UT R e d B u d C r e e k Henderson Henderson WRF VANCE I-85 NC-39 US-1 SR-1317 US-158 SR-1165 SR-1319 SR-1143 SR-1162 S R - 1 3 1 8 SR-1518 S R -1 3 1 0 U S - 1 , 1 5 8 - B U S SR-1309 SR-1425 SR-1137 U S -1 5 8 -B U S SR-1311 SR-1312 SR-1321 SR-1001 SR-1226 SR-1533 SR-1377 SR-1184 S R - 1 4 2 2 SR-1562 SR-1453 US -1 -BU S SR-1430 SR-1218 SR-1575 SR-1214 SR-1172 SR-1569 SR - 12 4 5 S R -1 4 2 9 S R -1 3 1 4 S R -1 5 3 5 SR - 16 12 SR-1405 S R - 1 2 6 7 SR-1136 SR - 14 20 S R - 1 1 8 7 SR-1148 RMP-2113 SR-1190 SR-1387 RMP-2120 RMP-2118 SR-1461 SR-1271 RMP-2110,2111 RMP-2116 SR-1178 S R -1 5 9 4 S R -1 3 1 5 SR-1176 SR-1193 US-1 U S -1 5 8 I-85 U S -1 5 8 ² 0.5 0 0.50.25 Miles Legend UT Source Location Road Stream County Bo undary Municipal Bou ndary Surface Water Figure1 inch = 0.5 milesScale: Drawn by: CSC Reviewed by: CSC Date: Sept '16 LOCATION MAP Smithfield, Nor th Carolina Soil Plus Project # 200705.G10 13GFI Land App lication Per mit (WQ000838) UT Middle Creek Arters Branch S w ift C ree k S a s s a r i x a C r e e k ( S a s s a r i x a S w a m p ) Smithfield Smithfield Smithfield Four Oaks Johnston County WWTP JOHNSTON N C-210 S R -1 3 4 3 SR-1162 SR-1010 SR-1341 S R - 1 5 0 1 S R -1 5 0 4 S R - 1 3 4 2 SR-1347 US-301 SR-1340 SR-1503 S R-1579 I-95 S R -1 3 4 5 SR-2587 S R-1339 S R - 3 1 9 4 ² 0.5 0 0.50.25 Miles Legend UT Source Location Road Stream County Bo undary Municipal Bou ndary Surface Water Figure1 inch = 0.5 milesScale: Drawn by: CSC Reviewed by: CSC Date: Sept '16 LOCATION MAP Kenly, Nor th Carolina Soil Plus Project # 200705.G10 14GFI Land App lication Per mit (WQ000838) UT M i l l C r e e k Little Buffalo Creek Big Branch Little River (Tarpleys Pond) S prin g B ra n c h Kenly Kenly Kenly Kenly Kenly Regional WWTP JOHNSTON WILSON I-9 5 U S-301 SR-2143 S R - 2 3 4 2 N C-222 S R - 2 1 5 9 SR-2344 S R -2 1 4 8 S R - 2 3 3 9 SR -2 3 4 1 S R - 2 1 1 0 S R-2335 SR-2385 SR-2163 SR-2144 SR-1100 SR-2390 S R -2 3 4 0 SR-2147 S R - 2 3 9 9 SR-2384 SR-2354 SR-2165 SR-2146 SR-1195 SR-2336 S R -2 1 6 2 S R -2 4 1 4S R-2141 SR-2142 S R -2 3 4 7 S R -2 1 7 1 SR-2355 SR-2343 RMP-642 S R - 2 3 3 8 R M P -6 3 5 R M P -6 3 7 RMP-634 SR-2176 S R -2 3 4 6 SR-2167 S R - 1 1 9 4 S R -2 1 7 8 I-9 5 ² 0.5 0 0.50.25 Miles Legend UT Source Location Road Stream County Bo undary Municipal Bou ndary Surface Water Figure1 inch = 0.5 milesScale: Drawn by: CSC Reviewed by: CSC Date: Sept '16 LOCATION MAP Middleburg, North Carolina Soil Plus Project # 200705.G10 15GFI Land App lication Per mit (WQ000838) UT Anderson Swamp Creek Ar m (below n.p.l. elev. 300 ft MSL) Anderson Swamp Creek below nor mal pool elevation Nutbush Creek Arm below normal pool elevation 300 feet Msl Mill Creek Middleburg Kerr Lage Regional WTP VANCE I-85 S R - 1 3 1 9 SR-1369 S R - 1 3 7 1 U S-1,1 5 8 SR-1374 S R -1 3 7 5 SR-1400 SR-1366 S R - 1 5 0 1 SR -14 03 SR-1427 SP - 8 2 8 7 SR-1308 SR-1368 SR - 13 70 SR-1322 S P - 8 2 8 5 SR-1423 SP-8288 SR-1388 SR-1367 S R -1 3 9 3 R MP-2133 S P-8278 SR-1446 SR -14 38 S P -8 2 9 7 SR -14 18 RMP-2130 SP-8280 I-85 SR-1427 ² 0.5 0 0.50.25 Miles Legend UT Source Location Road Stream County Bo undary Municipal Bou ndary Surface Water Figure1 inch = 0.5 milesScale: Drawn by: CSC Reviewed by: CSC Date: Sept '16 LOCATION MAP Clayton, North Carolina Soil Plus Project # 200705.G10 16GFI Land App lication Per mit (WQ000838) UT UT UT UT UT NEUSE RIVER P o p l a r C r e e k Marks Creek (Lake Myra) Clayton Wendell Raleigh Knightdale Rock Bridge Kings Grant Neuse River WWTP WAKE JOHNSTON SR-1007 S R - 2 2 3 3 S R - 5 2 7 0 SR-25 09 SR-2511 U S -6 4 ,2 6 4 SR-2555 SR -26 85 SR-2506 S R -2 6 7 4 SR-2553 SR-5204 S R -2 5 0 7 S R - 5 2 6 2 SR-2510 S R -4 1 5 4 SR-4130SR-4 1 9 8 S R -4 1 3 3 SR-5241 SR-4155 SR-2508 S R - 5 2 3 4 SR-4129 SR-2690 SR-4128 SR-2552 S R - 4 1 0 1 SR-2675 SR-4119 SR-4146 SR- 41 52SR-4194 SR- 4145 SR-4182 RMP-5551 SR-4181 SR-4366 S R -2 6 4 1 SR-5240 S R - 5 2 6 7 S R - 4 3 3 4 S R -4 1 1 4 SR-2671 SR-1714 S R -5 2 5 3 SR-5215 SR-5230 SR-2687 S R - 4 3 6 4 SR-5237 SR-5239 SR-4118 SR-5238 S R - 4 1 1 7 S R - 4 1 9 2 S R - 5 2 1 7 SR-4148 SR-4150 SR-5243 SR-4110 SR-4111 S R - 5 2 7 1 SR-5157 US-64,264² 0.5 0 0.50.25 Miles Legend UT Source Location Road Stream County Bo undary Municipal Bou ndary Surface Water Figure1 inch = 0.5 milesScale: Drawn by: CSC Reviewed by: CSC Date: Sept '16 LOCATION MAP Kittrell, Nor th Carolina Soil Plus Project # 200705.G10 17GFI Land App lication Per mit (WQ000838) UT Long Creek T a b b s C re e k Ruin Creek B u f f a l o C r e e k ( N o r t h S i d e ) T a r R i v e r ) Kittrell Kittrell Job CorpVANCE US-1 SR-1101 S R - 1 5 5 2 S R -1 1 0 7 SR-1555 SR-1104 SR-1105 SR-1551 US-1-BUS SR-1114 SR-1556 SR-1113 S R-1106 SR-1112 SR-1588 SR-1240 SR-1573 SR-1262 SR-1579 S R -1 2 9 4 S R-1235 ² 0.5 0 0.50.25 Miles Legend UT Source Location Road Stream County Bo undary Municipal Bou ndary Surface Water Figure1 inch = 0.5 milesScale: Drawn by: CSC Reviewed by: CSC Date: Sept '16 LOCATION MAP Durham, Nor th Carolina Soil Plus Project # 200705.G10 18GFI Land App lication Per mit (WQ000838) UT Flat River (including the F lat Riv Neuse River (Falls Lake below nor mal pool elevation) Rocky Branch P a n t h e r C r e e k Butner Durham Durham Durham Durham Lake Ridge DURHAM WAKE GRANVILLE I-85 S R -1 8 0 0 S R -1 6 7 0 SR-1637 S R - 1 8 1 8 U S -1 5 SR-1632 S R -1 6 3 3 S R-1691 SR-1726 SR-1801 SR-2501 SR-1802 S R-1690 S R -1 8 1 6 S R-18 76 S R -1 8 1 2 SR-1895 SR-1727 S R -1 8 8 5 SR-1811 SR-1857 S R - 1 8 1 5 SR-1100 SR-1893 SR-1788 SR-1901 SR -12 14 SR-1897 SR-1692 S R - 1 8 6 8 SR-2503SR-1848 S R-1864 S R -1 8 9 4 SR-2539 S R - 1 8 2 2 S R - 1 8 9 6 S R -2 5 1 1 SR-1881 SR-1887 S R - 2 5 0 4 RMP-2372 SR-1901 I-85 ² 0.5 0 0.50.25 Miles Legend UT Source Location Road Stream County Bo undary Municipal Bou ndary Surface Water Figure1 inch = 0.5 milesScale: Drawn by: CSC Reviewed by: CSC Date: Sept '16 LOCATION MAP Zebulon, Nor th Carolina Soil Plus Project # 200705.G10 19GFI Land App lication Per mit (WQ000838) UT S n i p e s C r e e k Little Creek (West Side) Moccasin Creek (Bunn Lake) Little Creek (East Side) Zebulon Little Creek WWTP WAKE JOHNSTON NASH FRANKLIN N C -9 7 US-264 N C - 3 9 N C - 9 6 S R -17 2 3 SR-2320 S R - 11 66 SR-2345 SR-2404 SR-2347 U S -2 6 4 -A LT US-64 S R -2 3 4 6 SR-1722 S R -1 7 2 7 SR-1120 SR-1726 SR-2341 SR-1124 SR-2100 RMP-3471 S R - 2 4 3 0 RMP-1159 S R - 2 3 5 1 RMP-1160 RMP-1157 S R -5 4 17 S R -2 3 8 9 S R - 1 7 2 4 S R-2472 SR-2496 S R -2 4 5 6 N C - 3 9 US-64 US-264 ² 0.5 0 0.50.25 Miles Legend UT Source Location Road Stream County Bo undary Municipal Bou ndary Surface Water Figure1 inch = 0.5 milesScale: Drawn by: CSC Reviewed by: CSC Date: Sept '16 LOCATION MAP Raleigh, North Carolina Soil Plus Project # 200705.G10 20GFI Land App lication Per mit (WQ000838) UT UT NEUSE RIVER Hodges Mill Creek Raleigh Raleigh Raleigh Raleigh Knightdale Raleigh Raleigh Knightdale Knightdale Tradewinds Mallard Crossing WAKE I - 5 4 0 SR-2049 SR-2217 SR-2215 S R - 2 2 2 8 S R - 2 2 2 7 SR-2224 SR-2929 S R-2231 S R - 2 2 6 0 SR-2222 S R - 4 3 7 8 S R -2 2 2 3 SR-2219 SR-2218 SR-2972 SR-4313 SR-2229 S R -2 2 9 6 SR-4622 SR-4914US-4 0 1 SR - 22 20 S R -2 9 6 5 S R -2 9 5 8 SR-4314 SR-4253 S R - 4 3 7 9 S R -4 3 0 8 SR-4347 SR-4341 SR-2982 R M P - 5 5 8 1 S R -4 3 8 0 S R - 2 9 8 4 SR-2232 R M P - 5 5 5 9 SR-2931 S R - 4 3 4 4 SR-4657 S R - 4 3 8 1 S R -2 9 8 7 SR-2930 RMP-5560 S R -4 3 3 9 SR-4337 SR-2973 S R - 4 6 6 3 SR-4917 S R - 4 3 8 6 SR-4323 SR-4382 I - 5 4 0 ² 0.5 0 0.50.25 Miles Legend UT Source Location Road Stream County Bo undary Municipal Bou ndary Surface Water Figure1 inch = 0.5 milesScale: Drawn by: CSC Reviewed by: CSC Date: Sept '16 LOCATION MAP Clayton, North Carolina Soil Plus Project # 200705.G10 21GFI Land App lication Per mit (WQ000838) UT N E USE RIVE R C o o p e r B r a n c h L i t t l e P o p l a r C r e e k Mill Creek (near Clayton) Clayton Clayton Clayton Archer Lodge Clayton Clayton Clayton Neuse Colony JOHNSTON N C -4 2 S R -1 9 0 1 S R - 1 9 0 2 US-70-BUS SR-1705 SR-1903 SR-1704 SR - 1 5 6 3 S R -1 5 7 0 SR-1913 US-70 S R - 1 7 0 3 SR-1708 SR-3128 SR-2025 SR-2800 SR-2666 SR - 2 6 0 1 S R - 2 6 9 6 S R - 2 0 0 8 SR-2013 SR-3234 SR-2826 S R -20 4 9 SR-2816 SR-2990 S R - 2 6 0 3 SR-2686 S R -2 6 7 0 SR-3218 SR-2677 S R -3 2 1 5 PRJ-42 SR-1773 SR-2027 S R -2 6 9 3 S R - 2 0 8 8 SR-3204 SR-2652 SR-2669 S R - 3 2 0 3 R M P -6 0 0 3 SR-2090 SR-3205 SR-2820 SR-3233 SR-2037 S R - 2 6 3 9 S R - 1 8 4 5 S R-2679 S R -2 0 0 6 SR-3240 SR-1990 SR-2005 SR-2992 S R - 2 0 2 6 SR-2801 SR-2641 SR-2657 SR-2649 S R - 2 6 9 7 S R -2 0 5 1 S R - 2 6 8 3 U S - 7 0 - B U S US-70 ² 0.5 0 0.50.25 Miles Legend UT Source Location Road Stream County Bo undary Municipal Bou ndary Surface Water Figure1 inch = 0.5 milesScale: Drawn by: CSC Reviewed by: CSC Date: Sept '16 LOCATION MAP Gar ner, North Carolina Soil Plus Project # 200705.G10 22GFI Land App lication Per mit (WQ000838) UT Buck Branch Reedy Branch S wift Creek (L ake B enson) Swift Creek (Lake W heeler) W i l d c a t B r a n c h Gar ner Gar ner Raleigh Pope Industrial Park WAKE US-401 SR-1006 US-70 S R - 2 8 1 2 SR-2713 SR-1371 S R-2711 SR-2538 SR-2715 SR-1004 SR-1375 SR-1373 SR-2684 SR - 2 0 2 6 SR-2712 SR-2720 SR-2776 SR-2825 SR-2797 S R -2 5 3 9 LOC-907 SR-2777 SR-2710 SR-3700 SR-2798 SR-1445 SR -1 3 7 4 SR-1372 SR-3932 SR-2794 S R - 2 8 4 6 SR-2831 S R - 2 8 5 4 S R - 2 7 1 6 SR-2790 SR-2819 SR-2857 SR-1379 S R - 3 8 7 7 SR-2773 SR-2833 SR-1446 SR-1473 S R - 5 0 3 1 SR-5863 SR - 37 34 SR-2782 SR-3817 SR-2792 SR-3703 SR-2775 SR - 28 29 S R -2 8 9 1 SR-4864 SR-5379 SR-4153 SR-1466 SR-4867 SR-2870 SR-2880 SR-3881 SR-2852 SR-1450 SR-2719 SR-5068 U S - 7 0 , 4 0 1 SR-4753 SR-2800 SR-4061 R M P-1121 SR-2826 SR-2822 S R -3 9 3 3 S R -3 8 3 8 SR-3701 SR-2853 S R - 2 0 2 6 US-70 ² 0.5 0 0.50.25 Miles Legend UT Source Location Road Stream County Bo undary Municipal Bou ndary Surface Water Figure1 inch = 0.5 milesScale: Drawn by: CSC Reviewed by: CSC Date: Sept '16 LOCATION MAP Raleigh, North Carolina Soil Plus Project # 200705.G10 23GFI Land App lication Per mit (WQ000838) UTNeuse River (Falls Lake below normal pool elevation) NEUSE RIVER Richland Creek Jennys Branch Unnamed Tributary at Camp New Life NEUSE RIVER Raleigh Wake Forest Wake Forest Wake Forest Wake Forest River Mill WAKE SR-2000 US-1 SR-2002 SR-2006 SR-2162 SR-2181 NC-98 S R -1 9 6 7 SR-2183 S R - 4 4 6 2 SR-3694 SR-2011 SR-2010 SR-2012 S R - 2 0 0 1 S R -3 6 3 0 S R - 2 1 5 2 S R -3 6 2 5 SR-51 07 SR-2045 SR-3568 SR-3525 S R -3 5 0 9 S R -3 6 2 4 SR-5169 SR-3697 SR-5122 SR-3631 SR- 4463 SR-4423 SR - 4 4 54 SR-5175 SR-3632 SR-2115 SR-4424 SR-5124 SR-3656 S R - 5 1 0 8 SR-3570 SR - 36 96 S R -3 6 3 3 S R-4425 US-1 US-1 U S - 1 ² 0.5 0 0.50.25 Miles Legend UT Source Location Road Stream County Bo undary Municipal Bou ndary Surface Water Figure1 inch = 0.5 milesScale: Drawn by: CSC Reviewed by: CSC Date: Sept '16 LOCATION MAP Butner, Nor th Carolina Soil Plus Project # 200705.G10 24GFI Land App lication Per mit (WQ000838) UT UT Flat River (including the F lat Riv K n a p o f R e e d s C r e e k P i c t u r e C r e e k Butner SGWASA WTP SGWASA WWTP GRANVILLEDURHAM I-85 SR-1100 S R -1 0 0 4 SR-1113 SR-1103 SR-1209 SR-1102 SR-1115 S R -1 1 2 0 SR-1111 SR-1239 S R -1 1 1 2 N C-56 SR-1622 S R - 1 6 3 0 S R -1 1 7 4 SR-1201 SR-1117 S R -1 1 19 SR-1234 S R -1 1 1 8 S R-1624 SR-1186 SR-1114 SR-1249 RMP-4693 SR-1243 I-85 ² 0.5 0 0.50.25 Miles Legend UT Source Location Road Stream County Bo undary Municipal Bou ndary Surface Water UT UT UTUT UT UT UT UT UT UT UT UT UT Buckhorn Creek Norris Branch P a r k e r s C r e e k Jim Branch Cary Branch K e n n e t h C r e e k Big Bra n c h H e ct o r C r e e k U tl e y C r e e k Avents Creek Little White Oak Creek Wh ite O a k Cree k Little Branch Avocet WWTP Twin Lake WTP Senters Rest Home Holly Springs WWTP Shearon H arris Nuclear Power Plant 4 2 55 1 1 0 1 1 1 5 2 1127 1 1 1 1 5 1116 1403 1130 1119 1415 1407 1100 1412 4 0 1 1 4 5 0 1409 1113 1123 1 1 3 4 1110 1125 1103 1111 1104 1401 1122 1105 1112 1451 1 4 1 4 1393 1124 1 1 2 0 1 1 1 7 1395 1121 1452 1417 11 26 1 2 4 5 1405 1402 1 4 1 8 1394 1207 1 4 1 3 1173 1 1 5 3 1 9 1 7 1406 1114 1468 1235 1118 1 9 1 5 1243 1 2 6 4 2 2 7 5 1269 1400 1396 1420 3 8 7 4 1189 4801 1239 1182 1 4 1 1 1 2 8 4 1 2 7 0 1241 1277 1253 1274 1 4 1 6 1288 14 77 1221 3710 2 2 4 8 1 2 4 2 1 2 0 5 1251 4024 1410 2 2 6 7 1202 1476 1246 1 2 6 0 1498 1471 1408 1 2 0 1 1 WAKE HARNETT CHATHAM Figure ² 1 0 10.5 Miles 1 inch = 1 milesScale: Drawn by: CSC Reviewed by: Date: Nov '17 SOURCE LOCATION MAP Holly Springs, North Carolina Soil Plus Project # 200705.D10 25GFI Land Application Permit (WQ000838) Legend UT Source WaterStreamRoadCounty BoundaryMunicipal Boundary Figure1 inch = 0.5 milesScale: Drawn by: CSC Reviewed by: CSC Date: Sept '16 LOCATION MAP Rocky Mount, Nor th Carolina Soil Plus Project # 200705.G10 26GFI Land App lication Per mit (WQ000838) UT T A R R I V E R G oose Branch Maple Creek Grape Branch L i t t l e C o k e y S w a m p Horn Beam Swamp TAR RIVER TAR RIVER TAR RIVER Rocky Mount Sunset WTP NASH EDGECOMBE NC-97 U S -3 0 1 US-64 S R - 1 6 1 3 US-64-BUS SR-1713 SR-1604 SR-1714 SR-1717 SR-1164 SR-1541 N C -48 L O C -9 1 0 SR-1727 SR-1770 SR-1157 US-301-BUS SR-1002 LOC-911 N C-43,48 SR-1616 LOC-906 LOC-902 SR-1542 LO C-903 LOC-909 LOC-907 NC-43-BUS LOC-905 LOC-914 LOC-904 LOC-908 S R -1 2 4 3 LOC-901RMP-1 7 2 LOC-915 RMP-174 SR-1599 R M P-163 S R -1 6 1 4 S R-1005 RMP-155 LOC-913 LOC-912 RMP-153 RMP-161 SR-1156 S R -1 8 3 6 RM P -1 56 RMP-157 RMP-179 R M P-178 RMP-151 S R -1 5 5 5 R M P -5 0 4 S R -1 8 6 2 RMP-147,148 SR-1773 L O C - 9 0 2 LOC-908 LOC-906 LOC-907US-301 L O C - 9 05 US-64 ² 0.5 0 0.50.25 Miles Legend UT Source Location Road Stream County Bo undary Municipal Bou ndary Surface Water Figure1 inch = 0.5 milesScale: Drawn by: CSC Reviewed by: CSC Date: Sept '16 LOCATION MAP Rocky Mount, Nor th Carolina Soil Plus Project # 200705.G10 27GFI Land App lication Per mit (WQ000838) UT T A R R I V E R Moccasin Creek Beech Branch G a y B r a n c h Rocky Mount Rocky Mount Tar River Regional WWTPEDGECOMBE N C -9 7 SR-1407 S R - 1 4 0 6 S R -1 2 4 3 S R -1 4 0 4 SR-1400 SR - 14 15 SR-1414 S R - 1 2 6 8 SR-1251 S R - 1 2 5 0 SR-1416 ² 0.5 0 0.50.25 Miles Legend UT Source Location Road Stream County Bo undary Municipal Bou ndary Surface Water Figure1 inch = 0.5 milesScale: Drawn by: CSC Reviewed by: CSC Date: Sept '16 LOCATION MAP Rocky Mount, Nor th Carolina Soil Plus Project # 200705.G10 28GFI Land App lication Per mit (WQ000838) UT G r a p e B r a n c h TAR RIVER Polecat Branch M a r s h B r a n c h Small Branch Saw mill Branch P a t i e n c e B r a n c h Solo m o n P on d Rocky Mount Tar River WTP NASH I-95 SR-1603 SR-1544 S R -1 7 1 7 NC-97 S R -1 7 4 5 S R - 1 7 0 3 SR-1709 SR -17 07 SR-1710 S R -1 7 1 3 SR - 17 52 S R - 1 7 5 1 SR-1747 SR-1854 SR-1706 SR-1705 SR-1746 S R - 1 8 0 0 S R - 1 8 0 2 SR-1748 S R - 1 8 6 8 S R -1 7 3 3SR-1 8 7 0 SR-1740 SR-1853 S R -2 3 3 4 SR-1749 S R - 1 8 4 6 SR-1820 S R - 1 8 7 7 SR-1863 SR- 18 34 S R - 1 8 3 7 SR-1822 SR-1794 SR-1840 SR-1790 SR-1842 S R - 1 8 3 9 S R - 1 8 0 8 I-95 ² 0.5 0 0.50.25 Miles Legend UT Source Location Road Stream County Bo undary Municipal Bou ndary Surface Water UT UT UT UT UT TA R R I V E R Co k e r C r e e k Crook e d C r e e k Pre s s P r o n g Tu r k e y C r e e k Bid d i e T o e C r e e k Lands P o n d W o l f h a r b o r B r a n c h Turk e y C r e e k Bunn WWTP Lake Royale WWTP 39 64 98 1001 1770 161 1 23 1 10 0 2 171 9 17 3 1 1137 17 3 7 1736 1609 1720 1729 1636 17 3 0 1103 1718 1 6 3 0 17 3 2 1745 1653 11 7 1 1 1 5 7 1155 163 3 1315 11 5 1 1316 1741 1747 1 6 0 7 1 7 3 5 17 3 9 1738 1634 1 7 4 6 131 7 1612 1709 16 3 7 171 1 1740 1638 1336 1759 1318 1706 1629 1610 1 6 2 8 17 2 8 174 4 17 5 4 1172 1608 11 4 9 1632 17 5 7 17 4 2 165 1 163 5 1158 406 1156 404 1755 1743 1748 1 7 6 4 1652 1717 1643 179 6 115 3 16 5 4 1 7 3 3 2182 11 5 9 1 7 7 1 179 2 6 2 8 8 98 FRANKLIN NASH WAKE Figure ² 1 0 10.5 Miles 1 inch = 1 milesScale: Drawn by: DM Reviewed by: Date: June '19 SOURCE LOCATION MAP Bunn, North Carolina Soil Plus Project # 200705.G10 29GFI Land Application Permit (WQ0000838) Legend UT Source WaterStreamRoadCounty BoundaryMunicipal Boundary Figure1 inch = 0.5 milesScale: Drawn by: CSC Reviewed by: CSC Date: Sept '16 LOCATION MAP Louisburg, North Carolina Soil Plus Project # 200705.G10 30GFI Land App lication Per mit (WQ000838) UT T A R R I V E R Fox Creek Wolfpen Branch Sycamore Creek Coole Creek TA R RIV E R Louisburg LouisburgFRANKLIN SR-1229 N C-39 N C-561 SR-1600 SR-1419 NC-56,581 SR-1211 SR-1604 SR-1110 SR-1603 SR -17 01 SR-1264 S R - 1 4 9 2 US-401 NC-56 SR-1700 SR-1268 SR-1266 S R -16 45 SR -12 56 SR-1491 S R - 1 2 3 0 SR-1272 SR-1641 SR-1416 SR-1418 SR-1231 SR-1420 S R -1 2 3 2 SR - 17 6 8 SR-1490 S R - 1 2 5 9 SR-1644 S R -1 2 2 6 SR-1271 S R -1 2 6 2 S R - 1 2 5 7 SR-1260 SR-1228 S R - 1 4 8 5 SR-1795 SR-1650 S R - 1 4 8 7 SR-1269 S R-1760 ² 0.5 0 0.50.25 Miles Legend UT Source Location Road Stream County Bo undary Municipal Bou ndary Surface Water Figure1 inch = 0.5 milesScale: Drawn by: CSC Reviewed by: CSC Date: Sept '16 LOCATION MAP Spring Hope, Nor th Carolina Soil Plus Project # 200705.G10 31GFI Land App lication Per mit (WQ000838) UT TAR RIVER Sapony Cr eek Hendricks Creek Turkey Creek L i t tl e T u r k e y C r e e k Bear Branch H e n r y B r a n c h Spring Hope Spring Hope NASH US-64 U S -6 4 -A L T SR-1145 SR-1002 S R - 1 1 4 4 SR-1915SR-1331 SR-1148 N C - 5 8 1 SR - 13 12 SR-1147 S R-1921 SR-1717 SR -13 14SR-1319 S R - 1 3 0 5 SR-1146 SR-1180 S R - 1 3 3 4 SR-1916 RMP-200RMP-401 S R -1 3 3 5 S R -1 1 7 8 US-64 N C - 5 8 1 ² 0.5 0 0.50.25 Miles Legend UT Source Location Road Stream County Bo undary Municipal Bou ndary Surface Water Figure1 inch = 0.5 milesScale: Drawn by: CSC Reviewed by: CSC Date: Sept '16 LOCATION MAP War renton, North Carolina Soil Plus Project # 200705.G10 32GFI Land App lication Per mit (WQ000838) UT Fishing Cre ek Bridle Creek Possumquarter Creek H o r s e C r e e k War renton War renton WARREN US-401 SR-1600 S R -1 0 0 1 SR-1118 SR-1603 SR-1110 SR-1604 NC-58 S R - 1 6 0 6 SR-1107 S R -1 1 2 1 US-158-B US SR-1332 S R -1 6 0 2 SR-1305 SR-1326 SR-1601 SR-1162 S R - 1 1 2 0 SR-1327 SR-1645 SR-1142 SR-1119 SR -1 1 5 0 SR-1341 S R -1 1 5 7 SR-1644 ² 0.5 0 0.50.25 Miles Legend UT Source Location Road Stream County Bo undary Municipal Bou ndary Surface Water Figure1 inch = 0.5 milesScale: Drawn by: CSC Reviewed by: CSC Date: Sept '16 LOCATION MAP Zebulon, Nor th Carolina Soil Plus Project # 200705.G10 33GFI Land App lication Per mit (WQ000838) UT D u k e s L a k e Whippoorwill Valley WAKE FRANKLIN SR-1103 NC-96 S R - 2 3 1 0 S R -1 1 0 1 SR-2300 SR-2303 S R -1 7 2 0 S R -1 7 1 5 SR-1713 SR-2309 SR -23 1 3 SR-1756 SR-2304 SR-1724 SR - 1 7 22 SR-2224 SR-2314 SR-2308 SR-2312 SR-1822 SR-1712 S R - 2 4 4 1 SR-1714 S R -1 7 2 6 SR-1819 S R-2442 SR-1826 SR-1907 SR-2447 SR-1839 S R -2 3 1 1 SR-1725 S R - 2 4 4 8 SR-1815 S R - 1 8 3 6 SR-1825 S R -1 8 1 8 SR-1816 SR-2315 ² 0.5 0 0.50.25 Miles Legend UT Source Location Road Stream County Bo undary Municipal Bou ndary Surface Water Figure1 inch = 0.5 milesScale: Drawn by: CSC Reviewed by: CSC Date: Sept '16 LOCATION MAP Gar ner, North Carolina Soil Plus Project # 200705.G10 34GFI Land App lication Per mit (WQ000838) UT Little Creek B e d d i n g f i e l d C r e e k NEUSE RIVER Clayton Willowbrook WAKE JOHNSTON SR-1004 US-70-BUS SR-1553 SR-1551 SR-5204 PRJ-540 SR-1550 SR-1552 SR-2542 N C -4 2 S R - 2 5 5 8 SR-2509 SR-4127 S R -1 7 0 0 SR-2554 SR-2555 SR-2557 SR-4176 SR-1632 SR-1615 SR-2687 SR-5200 SR-1771 S R -1 6 3 5 SR-4177 SR-1803 SR-2553 SR-2900 SR-1613 SR-1592 S R - 3 2 2 3 SR-4121 S R -2 2 1 3 SR-1801 S R - 1 6 1 4 S R - 4 1 2 4 S R-17 87 SR-1555 SR-1772 SR-2211 SR-1766 SR-1645 SR-4105 S R - 3 2 2 2 S R - 1 7 8 5 S R - 4 1 2 2 SR-5221 SR-2658 S R -1 6 7 7 S R -3 2 2 4 SR-1779 S R - 4 1 2 3 SR-4180 SR-1669 SR-2696 S R - 3 3 0 2 SR-1759 SR-4178 SR-1764 SR- 16 34 S R - 4 1 6 1 SR-1781 S R -1 7 9 0 RMP-1142 SR-1633 SR-1639 SR-2902 US-70-BUS ² 0.5 0 0.50.25 Miles Legend UT Source Location Road Stream County Bo undary Municipal Bou ndary Surface Water Figure1 inch = 0.5 milesScale: Drawn by: CSC Reviewed by: CSC Date: Sept '16 LOCATION MAP Vass, North Carolina Soil Plus Project # 200705.G10 35GFI Land App lication Per mit (WQ000838) UT Little Creek H o r s e C r e e k Flat Creek J a m e s C r e e k WoodlakeMOORE HOKE HARNETT N C-690 SR-2017 SR-2018 SR-2014 S R - 2 0 2 1 SR-1107 S R -2 0 2 3 S R - 2 0 2 0 SR-2169 SR-2022 SR-20 19 S R - 2 0 8 6 SR-2168 SR-2016 SR-2202 SR-2167 SR-1106 S R -2 1 8 6SR-2176 SR-2200 ² 0.5 0 0.50.25 Miles Legend UT Source Location Road Stream County Bo undary Municipal Bou ndary Surface Water Figure1 inch = 0.5 milesScale: Drawn by: CSC Reviewed by: CSC Date: April '17 LOCATION MAP Pittsboro, Nor th Carolina Soil Plus Project # 200705.G10 36GFI Land App lication Per mit (WQ000838) UT UT UT UT UT UT UT UT UT UT CHATHAM 64 1716 1 9 4 1 1 0 0 8 1749 1 7 8 1 17 0 0 1 7 1 4 1 7 4 6 1 7 8 2 175 2 1860 64 1 0 0 8 The Legacy at Jordan Lake Jordan Lake SRA - S eaforth The Preser ve at Jordan Lake Jordan Lake SRA - Parkers Creek ² 0.5 0 0.50.25 Miles Legend UT NC Sources Stream Road NHDWa terbody <all other value s>FType Estuary Ice Mass LakePon d Pla ya Rese rvoir SwampMarsh CountyBoundary MunicipalBoundaries_polys Figure1 inch = 0.5 milesScale: Drawn by: CSC Reviewed by: CSC Date: April '17 LOCATION MAP Wake Forest, Nor th Carolina Soil Plus Project # 200705.G10 37GFI Land App lication Per mit (WQ000838) UT UTUT UT WAKE Raleigh Wake Forest Wake Forest 1 98 1909 1923 1922 1 9 6 7 2000 1917 1915 1926 1 9 2 7 1929 1966 4462 1986 5719 1921 2162 1968 4 5 0 3 4 5 7 6 4509 1916 1 9 7 9 3 6 3 0 456 8 4 5 1 7 2 0 0 4 5611 1924 4573 4 5 2 1 4 5 1 3 5703 1172 4 5 2 9 5 1 5 1 4578 4522 5 6 1 3 5 1 0 4 4588 1969 5609 4 5 9 2 5148 4560 5704 1174 4523 1994 4528 4566 1976 1 1 7 3 4583 3631 4 5 7 7 5165 4518 446 3 4561 1978 4565 4 4 0 8 4548 4510 4409 3632 1911 1913 5720 4504 5149 4527 5 1 5 0 1 9 9 9 4 5 6 9 4584 1990 3 6 3 3 5721 1988 4549 98 1 98 Hasentree Golf CommunityHasentree Golf Community, Phase 1 & 2A ² 0.5 0 0.50.25 Miles Legend UT NC Sources Stream Road NHDWa terbody <all other value s>FType Estuary Ice Mass LakePon d Pla ya Rese rvoir SwampMarsh CountyBoundary MunicipalBoundaries_polys UT UT UT UT UT UT UT UT UT E n o R i v e r M u d C r e e k N e w H o p e C r e e k Stony Creek Cedar Fork Sandy Creek Ellerbe Creek Old Field Creek Rhodes Creek Church Branch Stonegate MHP WTP Hilltop Mobile Home Park Birchwood Mobile Home Park Arbor Hills Mobile Home Park 85 40 751 15 1 7 1 8 8 6 1710 1 4 7 1308 1712 1 4 0 1 70 1567 1303 1734 1716 1449 1731 1317 1733 2220 1 1 1 6 903 1 4 0 4 1730 1306 17 23 1 5 6 9 1 5 6 2 1400 1 7 1 5 1709 1407 1320 1713 1719 1717 1321 1 7 3 2 1127 1777 1 4 9 3 1566 1568 1110 2733 1402 1561 1727 2386 157 2281 1831 908 2387 1309 1 3 3 1 1146 1302 1 7 9 1 1358 9 0 0 1 2 0 5 904 1838 1 7 7 8 1 5 7 0 1 5 9 0 1873 1413 2294 1 8 9 8 2 2 2 7 1332 1556 1880 2320 1642 8 7 2 8 1865 1 4 5 0 1725 1 5 6 3 1721 1835 20 67 2 2 1 9 1 3 0 4 1389 1714 1 7 2 0 2235 1 7 9 4 1548 1550 1 8 6 3 1841 8 7 2 5 1 6 8 5 1722 2 7 4 5 2352 2 3 8 9 2346 1711 1 8 9 3 1892 1549 1839 1889 15368719 2 2 7 5 2255 1803 2 2 7 1 1369 1486 2303 1 2 4 5 2283 2401 1 2 0 3 1 7 0 6 2238 2327 2301 1589 1 6 4 9 1846 1884 1726 2268 1821 1 8 7 4 2345 2672 1494 1 3 9 2 8 7 1 8 1 8 9 1 901 2347 1868 2266 2673 1368 1 7 4 0 2225 1878 2 0 7 2 2373 1737 1281 1617 2422 2 4 6 3 2290 1888 2 3 5 12270 2 7 4 8 2 3 8 0 1384 1817 2379 2251 1342 2 3 8 2 1789 23831307 1 3 6 3 1812 2274 2 2 8 4 1571 1609 1886 2276 2466 2257 22042 0 6 9 2 2 0 1 1 3 7 6 2241 2220 751 85 1733 40 1 4 7 ORANGE DURHAM Figure ² 1 0 10.5 Miles 1 inch = 1 milesScale: Drawn by: DM Reviewed by: Date: June '19 SOURCE LOCATION MAP Durham, North Carolina Soil Plus Project # 200705.D10 38GFI Land Application Permit (WQ000838) Legend UT Source WaterStreamRoadCounty BoundaryMunicipal Boundary UT UT UT UT UT Chapel Ridge Dry Creek HAW RIVER Turkey Creek B r o o k s C r e e k (B r a n c h ) Robeson Creek H a rla n d s C r e e k ( H olla n d s C r e e k) H i l l C r e e k W i l k i n s o n C r e e k Long Branch Pokeberry Creek HAW RIVER H A W R I V E R Bynum WWTP Pittsboro WTP Pittsboro WWTP 87 6 4 15 902 1 5 2 0 2 1 5 9 1525 1 5 1 6 1012 1 5 4 6 1 5 1 5 1346 1 5 2 4 1809 1548 1532 2161 1 9 4 3 1518 1514 1702 1713 2219 1549 1701 1564 1 5 2 2 1952 1 5 7 8 1572 1 6 4 9 1010 2 1 9 1 1 5 7 1 20 57 2 1 6 0 1711 1680 2225 1 5 4 7 2054 1608 1704 1 9 9 1 2059 1871 2053 1 7 0 3 1951 1573 2 2 3 2 1598 2051 1619 1 6 5 8 1648 1 9 4 7 1599 1962 1577 1563 2200 1 9 4 6 1519 1 5 2 1 1 5 2 3 2 1 6 2 1824 1948 2056 1 7 5 6 1604 2060 2 0 4 9 1967 1 9 5 0 1 6 4 4 1 7 1 0 1 6 6 4 22 26 1654 1 6 4 2 1 6 5 2 2201 2062 1651 15 CHATHAM Figure ² 1 0 10.5 Miles 1 inch = 1 milesScale: Drawn by: DM Reviewed by: Date: June '19 SOURCE LOCATION MAP Pittsboro, North Carolina Soil Plus Project # 200705.D10 39GFI Land Application Permit (WQ000838) Legend UT Source WaterStreamRoadCounty BoundaryMunicipal Boundary UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT NEUSE RIVER P o p l a r C r e e k M ango Creek M arks Creek (Lake M yra) Walnut Creek Crabtree Creek Big Branch N E U S E R I V E R Beachwood WWTP Square D Company Neuse River WWTP Ashley Hills WWTP Cottonwood/Baywood Barclay Downs WWTP Cross Creek Mobile Estates Riverview Mobile Home ParkKnightdale Estates MHP WWTP Kings Grant Subdivision WWTP 6 4 1007 2233 540 5 2 7 02516 2555 2049 2217 2552 10 03 2509 2511 2215 2542 2231 2234 2551 2228 2 5 1 5 2500 2501 2507 1 7 1 4 2232 2 5 0 8 2513 2 6 8 5 2506 5204 2322 964 2 6 7 4 2236 2 5 1 7 2235 2 5 4 9 2216 2503 2 2 7 4 2553 2614 2655 2 2 6 0 52 07 2512 2645 2 3 2 4 2 5 0 5 23 96 4194 2219 5 5 5 1 4 1 3 8 5550 5 2 6 2 2510 2 2 1 8 2323 4313 6261 2916 2550 2946 2 5 0 2 6262 2590 2554 2632 6260 5245 1715 28 15 2608 4 1 3 3 5 2 4 1 6 3 5 5 2514 5555 2 6 0 1 2 6 0 6 5552 2 9 7 9 5553 6 2 5 8 5 2 3 4 2672 4314 4129 2 9 9 9 26 69 2690 6195 4 1 0 1 5 5 5 4 5 2 0 5 2589 54 46 2 5 8 0 4146 4 3 7 9 2634 6199 2939 4341 2 6 7 8 5268 2593 2 6 4 7 1 1 4 6 4 3 8 0 2 9 1 5 4181 2 9 5 1 2671 2912 2914 4366 2923 2 6 4 14 1 3 2 5240 5 2 6 7 4 3 3 4 4102 4114 4140 2627 4188 5260 5272 2953 5 2 5 3 4162 5215 5230 2 2 9 2 2 9 6 7 2625 2293 5263 5237 5239 5 2 5 9 4108 4 1 4 3 4157 26 65 2 5 7 7 5238 4 1 1 2 2657 4 1 1 7 2 9 8 1 6192 5208 5443 2913 4 1 5 8 43 26 2639 4150 2680 5 2 2 2 4110 2592 5 2 2 3 6120 2970 2949 2940 4193 5 2 2 4 2417 5 4 0 22 15 5 4 0 WAKE JOHNSTON Figure ² 1 0 10.5 Miles 1 inch = 1 milesScale: Drawn by: DM Reviewed by: Date: June '19 SOURCE LOCATION MAP Raleigh, North Carolina Soil Plus Project # 200705.D10 40GFI Land Application Permit (WQ000838) Legend UT Source WaterStreamRoadCounty BoundaryMunicipal Boundary UT UT UT WILSON Wilson Black Creek Lucama Lucama I-7 9 5 SR-1163 S R - 1 6 0 2 NC-42 US-301 SR - 1 1 6 5 US- 1 1 7 SR - 1 6 1 3 SR - 1 6 0 6 SR-1645 SR-1622 SR-1103 SR-1100 N C - 5 8 US - 2 6 4 S R - 1 1 9 2 SR-1628 SR - 1 3 2 6 SR-1328 SR - 1 1 5 7 S R - 1 1 6 2 S R - 1 3 2 7 SR - 1 1 5 8 SR-1607 SR - 1 1 7 5 S R - 1 1 6 9 S R - 1 0 0 1 SR-1184 S R - 1 6 0 8 S R - 1 3 2 3 S R - 1 3 7 7 SR- 1 3 2 0 SR - 1 6 4 4 SR-1174 SR-1615 SR-1619 SR - 1 6 4 6 SR-1612 SR-135 6 S R - 1 6 4 8 SR-1621 SR-1616 SR-1617 SR-1136 SR-1623 S R - 1 1 7 2 SR - 1 5 1 5 SR - 1 1 6 8 SR-1 1 7 3 SR-161 8 SR - 1 6 1 1 S R - 1 1 6 4 SR - 1 7 1 4 SR-162 5 SR-1669 SR-1428 SR - 1 6 8 7 SR-1643 SR - 1 6 7 0 SR-11 8 6 SR-167 1 SR-1 4 3 5 SR-1695 SR-1720 SR - 1 5 0 1 SR-1193 R M P - 5 6 2 7 SR-1548 SR-1614 S R - 1 3 8 4 SR-1675 SR-1715 RMP-4708 SR-1568 S R - 1 6 8 9 S R - 1 5 1 6 SR - 1 5 0 0 R M P - 4 7 0 4 SR-1697 SR-1211 S R - 1 7 1 1 SR-1345 SR-1696 SR-1 7 0 8 SR - 1 3 6 9 I-795 US - 2 6 4 NC-4 2 N C - 5 8 N C - 5 8 US-264 N C - 5 8 US-264 Toisnot WTP Wilson WWTP Wiggins Mill WTP Figure ² 1 0 10.5 Miles 1 inch = 1 milesScale: Drawn by: CSC Reviewed by: Date: Aug '17 SOURCE LOCATION MAP GFI Land Application Permit (WQ0000838) Wilson, North Carolina Soil Plus Project # 200705.A10 41 Legend UT Sources StreamRoad WaterbodyLakePondCounty BoundaryMunicipal Boundary UT Coon Creek F i s h i n g C r e e k T a b b s C re e k Jord a n C re ek TAR RIVER B o l l e n s C r e e k H achers R un Cattail Creek Foundry Branch B o u l d i n g C r e e k G ib b s C re e k Poplar Creek O w e n C r e e k Oxford WWTP 85 9 6 15 1004 158 1133 1600 1613 1609 1611 1522 1 6 4 6 1622 1618 1521 11 95 1 3 0 0 1161 1615 1 1 3 9 16 16 1 1 6 4 1524 1606 16 6 2 1643 1422 1608 1301 1192 1162 1170 1156 1 5 1 5 16 07 1614 16 50 1135 1523 1602 1649 11 67 1166 1601 1655 1617 1462 1160 1232 1 6 5 2 1 6 0 5 1648 1453 1 6 6 4 1656 1667 1267 1264 1169 1 2 0 6 843 1670 1 2 0 7 839 1641 845 8 3 4 1 5 2 5 1 5 4 1 8 3 6 1 6 3 5 1157 835 8 3 8 1534 1673 1 2 1 1 1528 1 6 6 0 1 1 6 5 1134 1 6 6 5 1610 1669 1 6 1 2 1163 1236 15 35 1 6 7 4 1269 1676 1 5 4 0 1539 8 5 96 GRANVILLE Figure ² 1 0 10.5 Miles 1 inch = 1 milesScale: Drawn by: DM Reviewed by: Date: May '20 SOURCE LOCATION MAP Oxford, North Carolina Soil Plus Project # 200705.D10 42GFI Land Application Permit (WQ0000838) Legend UT Source WaterStreamRoadCounty BoundaryMunicipal Boundary UTUT UT UT UT UT ROANOKE RIVER Chockoyotte Creek Lees Creek Q uankey Creek Trouble Field Creek Mush Island Gut Arthurs Creek Little Quankey Creek R O A N O K E R I V E R R O A N O K E R I V E R Weldon WWTP Panda Rosemary L PRoanoke Rapids WWTP Roanoke Rapids Mill Roanoke Rapids MillRoanoke Rapids Mill 95 48 46 125 158 3 0 1 1600 1627 1621 1624 12 02 1651 1671 1426 1641 1201 1 8 61400 903 1683 1623 1629 1742 1 6 2 5 1657 1 6 8 6 1604 1303 1 2 0 6 1745 1310 1434 1 4 5 0 1 6 9 2 1453 6 9 1710 1150 3 9 37 67 16 28 1750 70 1652 1207 1694 1751 1711 1235 1752 1 6 2 2 1729 1 7 3 3 1 6 1 7 16617 5 7 3 36 1746 63 1 3 0 0 71 1438 1 7 1 7 1439 1548 1540 1753 1562 1740 1443 1 5 8 4 1 7 4 1 1709 1648 1 2 2 9 1 2 3 9 1 9 0 7 6 8 1555 1712 1 2 3 1 1662 1 4 5 1 78 1702 1 3 8 8 1704 1906 1754 1688 1731 1673 1736 1718 1 2 1 8 186 95 301 14 50 HALIFAX NORTHAMPTON Figure ² 1 0 10.5 Miles 1 inch = 1 milesScale: Drawn by: DM Reviewed by: Date: November '22 SOURCE LOCATION MAP Roanoke Rapids, North Carolina Soil Plus Project # 200705.D10 43 GFI Land Application Permit (WQ0000838) Legend UT Source WaterStreamRoadCounty BoundaryMunicipal Boundary UTUT UT UT UT UT UTUT UT UT UT Cub Creek Cro o k e d C r e e k Buck B r a n c h Ro c k y F o r d B r a n c h Bush Cree k Li c k C r e e k B e a r t r e e C r e e k Wi l s o n C r e e k Mill B r a n c h In d i a n C r e e k He n d o n C r e e k Panther C r e e k O v e r c u p C r e e k No r t h e a s t C r e e k L i t t l e C r e e k Gum Creek Folkner B r a n c h J o n e s B r a n c h Parkers Creek Folkne r B r a n c h Westfall WWTP Carolina Meadows WWTP Nature Trails Mobile Home Park WWTP 751 1 0 0 8 171 6 1717 1 5 1752 1750 1747 173 3 172 1 11 0 9 1740 1 7 2 7 1736 1 7 2 8 1 7 3 1 1915 1726 1743 1107 1742 1103 17 3 7 11 1 8 17 3 8 1110 11 0 4 2010 17 3 9 1801 1604 1916 1918 1605 1741 1 9 9 2 176 2 11 0 8 1755 22 3 6 17 5 9 16 0 3 85 4 3 1816 1 9 9 3 2001 1722 1 7 6 4 1749 2 0 6 0 16 0 6 17 5 8 1732 2710 1753 3120 18 3 0 1 7 5 1 1761 18681811 8544 2 0 0 5 1746 2738 1780 1795 2712 2 0 2 2 1917 27 2 3 1989 2074 1275 2009 1748 20 8 3 8547 22 4 5 2023 8546 18 7 9 1725 1832 8545 CHATHAM DURHAMORANGE WAKE Figure ² 1 0 10.5 Miles 1 inch = 1 milesScale: Drawn by: CSC Reviewed by: Date: Nov '17 SOURCE LOCATION MAP Chapel Hill, North Carolina Soil Plus Project # 200705.D10 44GFI Land Application Permit (WQ000838) Legend UT Source WaterStreamRoadCounty BoundaryMunicipal Boundary ATTACHMENT 3 REVISED SOURCE FACILITY SUMMARY FORM RESIDUALS SOURCE FACILITY SUMMARY SUMMARY FOR FORM: RSC 06-16 Page 1 Applicant's name: Granville Farms, Inc. Status Code a Facility Permit Holder Facility Name County Permit Number Maximum Dry Tons Per Year Current b Proposed M SGWASA SGWASA WTP Granville NC0058416 319 318 M City of Henderson Kerr Lake Regional WTP Vance NC0083101 200 318 R Town of Enfield Enfield WTP Halifax NC0084034 50 50 R Mallinckrodt, LLC Mallinckrodt WWTP Wake CHEM 790 790 R Consolidated Diesel Consolidated Diesel Nash WQ0040079 20 20 R AQUA North Carolina, Inc. Governor’s Club WWTP Chatham WQ0000088 40 40 R Town of Spring Hope Spring Hope WWTP Nash NC0020061 50 50 M Town of Louisburg Louisburg WRF Franklin NC0020231 319 318 R Town of Pittsboro Pittsboro WWTP Chatham NC0020354 200 200 R City of Henderson Henderson WRF Vance NC0020559 1,600 1,600 M Town of Warrenton Warrenton WWTP Warren NC0020834 319 318 R City of Wilson Wilson WWTP Wilson NC0023906 2,000 2,000 R City of Oxford Oxford WWTP Granville NC0025054 500 500 R Town of Enfield Enfield WWTP Halifax NC0025402 100 100 R SGWASA SGWASA WWTP Granville NC0026824 650 650 R City of Raleigh Neuse River RRF Wake NC0029033 1,000 1,000 R U.S. Department of Labor Kittrell Job Corps Center Vance NC0029131 10 10 R City of Rocky Mount Tar River Regional WWTP Edgecombe NC0030317 800 800 D Johnston County Central Johnston County WWTP Johnston NC0030716 100 0 R Arbor Hill MHP Arbor Hill MHP WWTP Orange NC0037869 10 10 a Status Code for source facility are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ D (Deleted) b The amount of residuals currently permitted for distribution, land application, or disposal (i.e, not applicable to new facility). RESIDUALS SOURCE FACILITY SUMMARY SUMMARY FOR FORM: RSC 06-16 Page 2 Applicant's name: Granville Farms, Inc. Status Code a Facility Permit Holder Facility Name County Permit Number Maximum Dry Tons Per Year Current b Proposed R AQUA North Carolina, Inc. Neuse River Village WWTP Wake NC0038784 15 15 R Duke Energy Progress, LLC Shearon Harris NPP Wake NC0039586 15 15 R Knightdale Estates MHP Limited Partnership Knightdale Estates MHP WWTP Wake NC0040266 15 15 R AQUA North Carolina, Inc. Barclay Downs WWTP Wake NC0040606 10 10 R Town of Bunn Bunn WWTP Franklin NC0042269 75 75 R Total Environmental Solutions, Inc. Lake Royale WWTP Franklin NC0042510 10 10 R ACG Birchwood, LLC Birchwood MHP WWTP Orange NC0042803 10 10 R Nature Trails Association CLP Nature Trails MHP WWTP Chatham NC0043257 20 20 R Fearrington Village, LLC Fearrington Village WWTP Chatham NC0043559 100 100 R AQUA North Carolina, Inc. Hawthorne Subdivision WWTP Wake NC0049662 80 80 M AQUA North Carolina, Inc. Cole Park Plaza Shopping Center WWTP Chatham NC0051314 10 25 M Carolina Water Services, Inc. of NC Ashley Hills WWTP Wake NC0051322 30 50 D River Mill COA, Inc. River Mill WWTP Wake NC0056278 10 0 M AQUA North Carolina, Inc. Avocet WWTP Wake NC0055051 10 20 R AQUA North Carolina, Inc. Cross Creek Mobile Estates Wake NC0056391 10 10 M AQUA North Carolina, Inc. Chatham WRF Chatham NC0056413 75 100 M AQUA North Carolina, Inc. Mallard Crossing WWTP Wake NC0058505 15 30 a Status Code for source facility are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ D (Deleted) b The amount of residuals currently permitted for distribution, land application, or disposal (i.e, not applicable to new facility). RESIDUALS SOURCE FACILITY SUMMARY SUMMARY FOR FORM: RSC 06-16 Page 3 Applicant's name: Granville Farms, Inc. Status Code a Facility Permit Holder Facility Name County Permit Number Maximum Dry Tons Per Year Current b Proposed R AQUA North Carolina, Inc. Lake Ridge Aero Park WWTP Durham NC0059099 10 10 R Pope Industrial Park II Ltd Partnership Pope Industrial Park WWTP Wake NC0060526 10 10 R AQUA North Carolina, Inc. Beachwood WWTP Wake NC0060577 10 10 R Carolina Water Services, Inc. of NC Amherst Subdivision WWTP Wake NC0061638 10 10 R AQUA North Carolina, Inc. Woodlake Country Club WWTP Moore NC0061719 25 25 R Carolina Water Services, Inc. of NC Kings Grant Subdivision WWTP Wake NC0062219 10 10 R AQUA North Carolina, Inc. Crooked Creek WWTP Wake NC0062715 40 40 R AQUA North Carolina, Inc. Briarwood Farms WWTP Wake NC0062740 30 30 M AQUA North Carolina, Inc. Wildwood Green WWTP Wake NC0063614 15 30 R Clarke Utilities, Inc. Deer Chase WWTP Wake NC0063746 10 10 R Carolina Water Services, Inc. of NC Willowbrook WWTP Wake NC0064378 10 10 M AQUA North Carolina, Inc. Neuse Colony WWTP Johnston NC0064564 150 250 M Town of Kenly Kenly Regional WWTP Johnston NC0064891 319 318 M Crosby Utilities, Inc. Cottonwood/Baywood WWTP Wake NC0065706 10 15 R AQUA North Carolina, Inc. Tradewinds WWTP Wake NC0065714 10 10 M Franklin County Franklin County WWTP Franklin NC0069311 319 318 R Clarke Utilities, Inc. Whippoorwill Valley WWTP Wake NC0073318 15 15 a Status Code for source facility are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ D (Deleted) b The amount of residuals currently permitted for distribution, land application, or disposal (i.e, not applicable to new facility). RESIDUALS SOURCE FACILITY SUMMARY SUMMARY FOR FORM: RSC 06-16 Page 4 Applicant's name: Granville Farms, Inc. Status Code a Facility Permit Holder Facility Name County Permit Number Maximum Dry Tons Per Year Current b Proposed R City of Raleigh Little Creek RRF Wake NC0079316 150 150 M City of Rocky Mount Tar River WTP Nash NC0072125 319 318 M City of Rocky Mount Sunset Avenue WTP Nash NC0072133 319 318 R AQUA North Carolina, Inc. The Preserve at Jordan Lake WWTP Chatham WQ0018146 20 20 R AQUA North Carolina, Inc. Colvard Farms WWTP Orange WQ0019569 10 10 R AQUA North Carolina, Inc. Chapel Ridge WWTP Chatham WQ0022870 10 10 R KRJ, Inc. Rockbridge WWTP Wake WQ0024320 10 10 R AQUA North Carolina, Inc. Legacy at Jordan Lake WWTP Chatham WQ0024844 20 20 M Old North State Water Company, LLC Briar Chapel WWTP Chatham WQ0028552 30 100 R AQUA North Carolina, Inc. Westfall WWTP Chatham WQ0028798 10 10 R Hasentree Owners Association, Inc. Hasentree Golf Community Wake WQ0033816 50 50 N Roanoke Rapids Sanitary District Roanoke River WWTP Halifax NC0024201 0 318 11,538 12,132 a Status Code for source facility are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ D (Deleted) b The amount of residuals currently permitted for distribution, land application, or disposal (i.e, not applicable to new facility). ATTACHMENT 4 SIGNED ANALYTICAL STATEMENT PR/VAR FOR SOURCES GRANVILLEFARMS,INC P.O. Box 1396 Oxford, North Carolina 27565 919-690-8000 NCDEQ-DWR 1617 Mail Service Center Raleigh, NC27699 Attention: Mr. Zachary Mega Reference: WQ0000S3SAdditionalInformationRequest Mr. Mega, I can confirm that the2022 Residuals Annual Report for WQ0000838 contains: o Laboratory analyses that are representative of the 2021 results used in this renewal application. o Laboratory analyses that are within the required limits for TCLP, corrosivity, ignitability, reactivity (if a TCLP was performed), and metals. o Calculations that are within the required limits for SAR. Should you require additional information regarding this matter, please do not hesitate to c ontact me at 2 5 2 -9 03 - 5 36 7 o r j smith @gr anv illefarms inc. com. Respectfully, ) **- Srr*21, VP Jason Smith, Vice President Granville Farms, Inc. ?F€T\ Arbor Hill MHP pH Date: Iq fi cal,: std. 1 oro /D',|qstd' 1 2'O llaktd' check (u'a ul EOD Std. check 12'0 U'e/ pH Date: ,lrP+Ucal,: std.J,-'o '"f/ std' 12'orugtd' check (/o'o\ /0'0 7 EoD Std. check 12 0 /J& lnitial pH lnitial adjusted PH (12.5+; pH @ 2+ hours (12.5+) pH @ 24+ hours (1 1.5+) pH Reading 4'/'4 Date '?'i : tq ; 't:' i4:: lnitials z)+ -/f-& Tt+ ---<, Supervised bY:Print ( ,u,5- ,n., l Chemical Used Volume treated u c f\t L]: L.{ !lr i l:!liiii'irii .it *+t E(sa y =E F Ho- d.4 .^ l.LJ@"i tr-Ha oF3 ? =e 6,AYa-s.ft -: =EI Fa IJE4,f I O N t.l'j $E = *. ,ii F ; rL L- l-[ II* .dJ) (1 4-; A'' l-La= *g a.l \Ja{uErad ,ar* 7*_v.a7 ",i!i,L vr -F<l: 'uuo3 I iaEoJSAl II HdlI.i r i l__--,i-t,r,l ir,Ert\ '. U llic j=e '+< I i-d iil ;J :Lt+ ;- l<t r+- != id: .r.+ i*+i B ' ;r{U= ii?i .ls ___. - rslE ICi-niv.E! E!'a lr I 4 E + ,-l- I -.-= 11 _= cI -- E^d F4L t r'?.'E r. fil= = a.J7 =- +tF- grv 1! -!! =.tlr\F *J ? =_: is i ; 'I +ic-aE -u.fii i I t^ J , { N ,J tt i g :, :-:3 Lf ++ 4fi HLr Y,' -4 tri -i- L-l3t\..: Ll = :l.f=q , ::rl t.'ir,naaI "a l:: as Tia :l -+ \i "i -?.z r* J qJ] i1l nflillrL\i F IG a: 1: ,i t n, L I ..-)lpu, ?ffBUSSfiTS EfJ $t:TE 5TStr/8Tr'80fl,Ir5$ir+ E ATTACHMENT 5 LASC 06-16 FORM State of North Carolina Department of Environmental Quality Division of Water Resources LAND APPLICATION SITE CERTIFICATION INSTRUCTIONS FOR FORM: LASC 06-16 INSTRUCTIONS FOR FORM: LASC 06-16 Page 1 of 3 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section’s Non-Discharge Permitting Unit General – This certification provides detailed information of receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 06-16 or FORM: SDR 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Application Site Certification (FORM: LASC 06-16): Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. For new or renewed permits, submit the requested information for all land application sites. For modified permits, submit the requested information for only those sites that are new, transferred or affected by the proposed modification. B. Land Application Site Information: The status of the land application site with respect to this residuals land application program must be provided in table I. The status categories and their corresponding codes are as follows: ♦ New (N) ♦ Renewed (R) ♦ Modified (M) ♦ Transferred (T) ♦ Deleted (D) Attach the following in accordance with each status code: Required Item Status Code N R T M County Board Notification.doc  Land Owner Agreement    * (If applicable) Setback Waiver Agreement     An updated vicinity/setback map in accordance with the “Map Guidance for Residuals Land Application Permits”    * A soils and agronomic evaluation in accordance with the “Soil Scientist Evaluation Policy”  * INSTRUCTIONS FOR FORM: LASC 06-16 Page 2 of 3 An updated accounting of the land application site’s cumulative pollutant loading rates (CPLRs)   Required Item Status Code N R T M For previously permitted sites without a soil series name indicated in the Attachment B, submit County Soil Survey Map (or equivalent) clearly indicate the location of the land application site and in accordance with the soil map requirements in the “Soil Scientist Evaluation Policy”    Acknowledgement of field transfer from Land Owner (Fields may not be permitted to multiple Permittees over the same time period)  * This item may be required for land application site with a status code “M”, please contact the Division if you need assistant in determining attachment requirements. Crop Type should include the most likely crop types for the life of the permit (five years). Predominant Soils Series Name must be either the name of the soil indicated in Attachment “B” of the existing permit, or name of the soil series as provided by the licensed soil scientist. Predominant Soil Mapping Unit or Representative Slope: Either the Soil Mapping Unit or the representative slope of each site must be provided. The predominant soil-mapping unit must be consistent with the predominant soil series name. Please note that the soil mapping units are variable between Counties, so care should be taken in properly identifying the correct mapping unit. If a representative slope is provided, it must be determined accordingly: For sites previously permitted for use, but do not have an established soil mapping unit (the mapping unit provides information on both the soil series name and the slope of the soil), the Applicant may determine the representative slope by using the average slope provided in the County Soil Survey (or equivalent). A soil type with a slope range of 4 - 8% would have a representative slope of 6%. New Sites to be permitted must have slopes determined as part of the soils report prepared by a licensed soil scientist. Acceptable methods for determining location coordinates (i.e., latitude and longitude) and their corresponding codes are as follows:  Address Matching (ADD)  Digital or Raw Photo Extraction (EXT)  Aerial Photography with Ground Control (AER)  Geodetic Quality GPS Survey (GEO)  Cadastral Survey (SUR)  LORAN-C Navigation Device (LOR)  Conversion from Coordinate Plane (CP)  Navigation Quality GPS (GPS)  Conversion from Township-Section-Range (TSR)  Remote Sensing (RS)  Conversion from Universal Trans Merc (UTM)  Zip Code Centroid (ZIP)  Map Interpretation by Digital or Manual Extraction (MAP) C. Waterbody and Classifications Information: (new sites only) Use an 8.5 by 11-inch copy of the portion of a 7.5-minute USGS Topographic Map to identify the location where the residuals program activities are planned to occur as well as the closest downslope surface waters as clearly as possible. Each map portion must be labeled with the map name and number, the identified location, and be of clear and reproducible quality. Surface water body classifications information may be found at: http://deq.nc.gov/about/divisions/water- resources/planning/classification-standards/classifications Any questions concerning the waterbody and its classification, please contact the Division’s regional offices. A list of the Division’s regional offices, their county coverage, and their contact information may be downloaded at: http://deq.nc.gov/contact/regional-offices General Instructions: There are 17 river basins in North Carolina. Each basin has associated waterbodies with assigned subbasins, location descriptions, stream index numbers and established classifications. 1. Identify the project area on a 7.5 minute USGS topographical map (an 8.5 x 11-inch sheet showing the project area should be submitted with the permit application regardless of whether a Stream classification was completed). 2. Determine the names of all the closest down slope surface waters from the project site. For unnamed tributaries, see Table 1: Unnamed Tributaries Entering Other States or for Specific Basin Areas. Label any unnamed tributaries as "UT to stream name" as the waterbody name. 3. Open the link http://deq.nc.gov/about/divisions/water-resources/planning/classification-standards/classifications. Stream Classification Process: One of the options below may be used depending on the known initial project information. KNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Select proper basin from the List all Waterbodies in Basin sorted report. Sort hydrologically as this will provide the proper location descriptions if multiple runs. INSTRUCTIONS FOR FORM: LASC 06-16 Page 3 of 3 2. Locate the name of the identified waterbody (from General Directions) on the list. 3. For multiple listings of the same waterbody name in the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream point). 4. Record all Basins, Stream Index Numbers and Classifications applicable to the project. KNOWN COUNTY WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Select the proper county from the List all Waterbodies in county, hydrologically report. 2. Locate the name of the identified waterbody (from General Directions) on the list. 3. For multiple listings of the same waterbody name in the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream point). 4. Record all Basins, Stream Index Numbers and Classifications applicable to the project. UNKNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Use the Clickable basin map to hydrologically sorted list report. 2. Click on the approximate project location to bring up the hydrologically sorted list. 3. Locate the name of the identified waterbody (from General Directions) on the list. 4. For multiple listings of the same waterbody name in the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream point). 5. Record all Basins, Stream Index Numbers and Classifications applicable to the project. Notes on index number and unnamed streams: Unnamed Streams 15A NCAC 02B .0301(i). Any stream which is not named in the schedule of stream classifications carries the same classification as that assigned to the stream segment to which it is tributary (at the point of entry) except: (A) unnamed streams specifically described in the schedule of classifications; (B) unnamed freshwaters tributary to tidal saltwaters will be classified "C"; or (C) after November 1, 1986, any newly created areas of tidal saltwater which are connected to Class SA waters by approved dredging projects will be classified "SC" unless case-by-case reclassification proceedings are conducted. The following river basins have different policies for unnamed streams entering other states or for specific areas of the basin: Unnamed Tributaries Entering Other States or for Specific Basin Areas Hiwassee River Basin Streams entering Georgia or Tennessee shall be classified "C Tr." Little Tennesse River Basin And Savannah River Drainage Area Streams entering Georgia or Tennessee shall be classified "C Tr." Such streams in the Savannah River drainage area entering South Carolina shall be classified "B Tr." French Broad River Basin Streams entering Tennessee will be classified "B." Watauga River Basin Streams entering the State of Tennessee are classified "C." Broad River Basin Streams entering South Carolina are classified "C." New River Basin Streams entering the State of Tennessee are classified "C." Catawba River Basin Streams entering South Carolina are classified "C." Yadkin-Pee Dee River Basin Streams entering Virginia are classified "C," and such streams entering South Carolina are classified "C." Lumber River Basin Streams entering South Carolina are classified "C Sw." Roanoke River Basin Streams entering Virginia are classified "C." Except that all backwaters of John H. Kerr Reservoir and the North Carolina portion of streams tributary thereto not otherwise named or described shall carry the classification "B," and all backwaters of Lake Gaston and the North Carolina portion of streams tributary thereto not otherwise named or described shall carry the classification "C and B." Chowan River Basin Streams entering Virginia are classified "C." Tar-Pamlico River Basin All drainage canals not noted in the schedule are classified "C Sw." except the main drainage canals to Pamlico Sound and its bays which shall be classified "SC." Pasquotank River Basin All drainage canals not noted in the schedule are classified "C." LAND APPLICATION SITE CERTIFICATION FORM: LASC 06-16 Page 1 Applicant's name: Granville Farms, Inc. Land application sites currently certified: 2,199.91 net acres and Total to be certified: 1,414.89 net acres. I. LAND APPLICATION SITE INFORMATION (See Instruction B): Status Codea Site/Field ID Landowner(s) Lessee(s) or Operator(s) Net Acres County Crop(s) Predominant Soil Series Nameb Mapping Unit or Rep. Slopec R 4801-WP-1 Kathryn W. Quigg/Jeanne W. Cooper William Pyle 22.20 Franklin Fescue Hay/Pasture Cecil CaB R 4801-WP-2 Kathryn W. Quigg/Jeanne W. Cooper William Pyle 36.83 Franklin Fescue Hay/Pasture Pacolet PaC2 R 4801WP-3 Kathryn W. Quigg/Jeanne W. Cooper William Pyle 6.87 Franklin Fescue Hay/Pasture Wedowee WeB R 4801-WP-4 Kathryn W. Quigg/Jeanne W. Cooper William Pyle 30.38 Franklin Fescue Hay/Pasture Pacolet PaC2 D JM-1 D JM-2 D JM-3 D JM-4 a Status Code for land application sites are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ T (Transferred) ♦ D (Deleted) b Soil Series Name (i.e. Appling, Cecil, etc.) c Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) II. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C): Site/Field ID Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and Proposed Class       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second Note: Please keep the site information (I.) and waterbody information (II.) of the same field on the same page. LAND APPLICATION SITE CERTIFICATION FORM: LASC 06-16 Page 2 Applicant's name: Granville Farms, Inc. Land application sites currently certified: 2,199.91 net acres and Total to be certified: 1,414.89 net acres. I. LAND APPLICATION SITE INFORMATION (See Instruction B): Status Codea Site/Field ID Landowner(s) Lessee(s) or Operator(s) Net Acres County Crop(s) Predominant Soil Series Nameb Mapping Unit or Rep. Slopec D JM-5 D JM-6 D JM-7 D JM-8 D JM-9 D MP-1 Howard V. Phillips Life Estate 1.08 Franklin Bermuda Hay Vance VaB R MP-2 Howard V. Phillips Life Estate 1.85 Franklin Bermuda Hay Wedowee WeB R MP-3 Howard V. Phillips Life Estate 9.61 Franklin Bermuda Hay Wedowee WeB a Status Code for land application sites are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ T (Transferred) ♦ D (Deleted) b Soil Series Name (i.e. Appling, Cecil, etc.) c Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) II. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C): Site/Field ID Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and Proposed Class       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second Note: Please keep the site information (I.) and waterbody information (II.) of the same field on the same page. LAND APPLICATION SITE CERTIFICATION FORM: LASC 06-16 Page 3 Applicant's name: Granville Farms, Inc. Land application sites currently certified: 2,199.91 net acres and Total to be certified: 1,414.89 net acres. I. LAND APPLICATION SITE INFORMATION (See Instruction B): Status Codea Site/Field ID Landowner(s) Lessee(s) or Operator(s) Net Acres County Crop(s) Predominant Soil Series Nameb Mapping Unit or Rep. Slopec R MP-4 Howard V. Phillips Life Estate 0.61 Franklin Bermuda Hay Wedowee WeB R MP-5 Howard V. Phillips Life Estate 2.31 Franklin Bermuda Hay Wedowee WeB R MP-6 Howard V. Phillips Life Estate 2.22 Franklin Bermuda Hay Helena HeB R MP-12 Howard V. Phillips Life Estate 7.57 Franklin Bermuda Hay Vance VaB R MP-13 Howard V. Phillips Life Estate 1.87 Franklin Bermuda Hay Varina VnB D MP-14 Howard V. Phillips Life Estate 0.90 Franklin Bermuda Hay Wedowee WeB R 2009-1 Rhonda Shuffler Bass Etal Granville Farms, Inc. 13.33 Granville Fescue Hay/Pasture Georgeville GeB R 2009-2 Rhonda Shuffler Bass Etal Granville Farms, Inc. 58.72 Granville Fescue Hay/Pasture Georgeville GeB a Status Code for land application sites are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ T (Transferred) ♦ D (Deleted) b Soil Series Name (i.e. Appling, Cecil, etc.) c Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) II. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C): Site/Field ID Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and Proposed Class       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second Note: Please keep the site information (I.) and waterbody information (II.) of the same field on the same page. LAND APPLICATION SITE CERTIFICATION FORM: LASC 06-16 Page 4 Applicant's name: Granville Farms, Inc. Land application sites currently certified: 2,199.91 net acres and Total to be certified: 1,414.89 net acres. I. LAND APPLICATION SITE INFORMATION (See Instruction B): Status Codea Site/Field ID Landowner(s) Lessee(s) or Operator(s) Net Acres County Crop(s) Predominant Soil Series Nameb Mapping Unit or Rep. Slopec R 2009-3 Rhonda Shuffler Bass Etal Granville Farms, Inc. 22.33 Granville Fescue Hay/Pasture Georgeville GeB R 2009-4 Rhonda Shuffler Bass Etal Granville Farms, Inc. 17.89 Granville Fescue Hay/Pasture Enon EnB D 375-1 D 375-2 D 375-3 R 375-4 Granville Farms, Inc. 34.67 Granville Fescue Hay/Pasture Georgeville GeB R 4801-JH-1 Sarah M. Daniel Trust 7.02 Granville Fescue Hay/Pasture Vance VaB R 4801-JH-2 Mangum Heirs II, LLC 3.59 Granville Fescue Hay/Pasture Helena HeB a Status Code for land application sites are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ T (Transferred) ♦ D (Deleted) b Soil Series Name (i.e. Appling, Cecil, etc.) c Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) II. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C): Site/Field ID Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and Proposed Class       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second Note: Please keep the site information (I.) and waterbody information (II.) of the same field on the same page. LAND APPLICATION SITE CERTIFICATION FORM: LASC 06-16 Page 5 Applicant's name: Granville Farms, Inc. Land application sites currently certified: 2,199.91 net acres and Total to be certified: 1,414.89 net acres. I. LAND APPLICATION SITE INFORMATION (See Instruction B): Status Codea Site/Field ID Landowner(s) Lessee(s) or Operator(s) Net Acres County Crop(s) Predominant Soil Series Nameb Mapping Unit or Rep. Slopec R 4801-JH-3 Mangum Heirs II, LLC 9.25 Granville Fescue Hay/Pasture Helena HeB R 4801-JH-4 Mangum Heirs II, LLC 2.59 Granville Fescue Hay/Pasture Helena HeB R 4801-JH-5 Mangum Heirs II, LLC 17.14 Granville Fescue Hay/Pasture Helena HeB R 4801-JH-6 Mangum Heirs II, LLC 10.27 Granville Fescue Hay/Pasture Helena HeB R 4801-JH-7 Mangum Heirs II, LLC 6.00 Granville Fescue Hay/Pasture Helena HeB R 4801-JH-8 Anita Kraynik 13.94 Granville Fescue Hay/Pasture Vance VaB R GF-1 Granville Farms, Inc. 46.74 Granville Fescue Hay/Pasture Georgeville GeC R GF-2 Granville Farms, Inc. 31.44 Granville Fescue Hay/Pasture Georgeville GeB a Status Code for land application sites are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ T (Transferred) ♦ D (Deleted) b Soil Series Name (i.e. Appling, Cecil, etc.) c Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) II. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C): Site/Field ID Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and Proposed Class       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second Note: Please keep the site information (I.) and waterbody information (II.) of the same field on the same page. LAND APPLICATION SITE CERTIFICATION FORM: LASC 06-16 Page 6 Applicant's name: Granville Farms, Inc. Land application sites currently certified: 2,199.91 net acres and Total to be certified: 1,414.89 net acres. I. LAND APPLICATION SITE INFORMATION (See Instruction B): Status Codea Site/Field ID Landowner(s) Lessee(s) or Operator(s) Net Acres County Crop(s) Predominant Soil Series Nameb Mapping Unit or Rep. Slopec R GF-3 Granville Farms, Inc. 28.25 Granville Fescue Hay/Pasture Georgeville GeC R GF-4 Granville Farms, Inc. 43.32 Granville Fescue Hay/Pasture Georgeville GeB R GF-4A Granville Farms, Inc. 11.04 Granville Fescue Hay/Pasture Herndon HrB R GF-5 Granville Farms, Inc. 18.02 Granville Fescue Hay/Pasture Georgeville GeC R GF-5A Granville Farms, Inc. 5.58 Granville Fescue Hay/Pasture Georgeville GeC R GF-6 Granville Farms, Inc. 75.73 Granville Fescue Hay/Pasture Georgeville GeB R GF-7 Granville Farms, Inc. 21.43 Granville Fescue Hay/Pasture Georgeville GeB R GF-7A Granville Farms, Inc. 2.96 Granville Fescue Hay/Pasture Herndon HrB a Status Code for land application sites are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ T (Transferred) ♦ D (Deleted) b Soil Series Name (i.e. Appling, Cecil, etc.) c Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) II. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C): Site/Field ID Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and Proposed Class       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second Note: Please keep the site information (I.) and waterbody information (II.) of the same field on the same page. LAND APPLICATION SITE CERTIFICATION FORM: LASC 06-16 Page 7 Applicant's name: Granville Farms, Inc. Land application sites currently certified: 2,199.91 net acres and Total to be certified: 1,414.89 net acres. I. LAND APPLICATION SITE INFORMATION (See Instruction B): Status Codea Site/Field ID Landowner(s) Lessee(s) or Operator(s) Net Acres County Crop(s) Predominant Soil Series Nameb Mapping Unit or Rep. Slopec R GF-8 Granville Farms, Inc. 25.36 Granville Fescue Hay/Pasture Enon EnB R GF-9 Granville Farms, Inc. 29.09 Granville Fescue Hay/Pasture Georgeville GeB R GF-10 Granville Farms, Inc. 26.27 Granville Fescue Hay/Pasture Enon EnB R GF-11 Granville Farms, Inc. 46.97 Granville Fescue Hay/Pasture Nason NaB R GF-12 Granville Farms, Inc. 7.19 Granville Fescue Hay/Pasture Nason NaB R GF-12A Granville Farms, Inc. 1.41 Granville Fescue Hay/Pasture Enon EnB R 8015-02-1 Linda E. Fisher 19.44 Halifax Fescue Hay/Pasture Altavista AaA R 8015-02-2 Linda E. Fisher 19.46 Halifax Fescue Hay/Pasture Wedowee WeB a Status Code for land application sites are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ T (Transferred) ♦ D (Deleted) b Soil Series Name (i.e. Appling, Cecil, etc.) c Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) II. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C): Site/Field ID Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and Proposed Class       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second Note: Please keep the site information (I.) and waterbody information (II.) of the same field on the same page. LAND APPLICATION SITE CERTIFICATION FORM: LASC 06-16 Page 8 Applicant's name: Granville Farms, Inc. Land application sites currently certified: 2,199.91 net acres and Total to be certified: 1,414.89 net acres. I. LAND APPLICATION SITE INFORMATION (See Instruction B): Status Codea Site/Field ID Landowner(s) Lessee(s) or Operator(s) Net Acres County Crop(s) Predominant Soil Series Nameb Mapping Unit or Rep. Slopec R 8015-02-3 Linda E. Fisher 7.36 Halifax Fescue Hay/Pasture Altavista AaA R 8015-02-4 Linda E. Fisher 11.49 Halifax Fescue Hay/Pasture State StA R 8015-02-5 Linda E. Fisher 0.92 Halifax Fescue Hay/Pasture State StA R 8015-02-6 Linda E. Fisher 7.04 Halifax Fescue Hay/Pasture Wedowee WeB R 8015-02-7 Linda E. Fisher 29.31 Halifax Fescue Hay/Pasture Wedowee WeB R 8015-02-8 Linda E. Fisher 13.68 Halifax Fescue Hay/Pasture Wedowee WeB R JTB-2 John Truette Bryant II 4.85 Halifax Altavista AaA R JTB-3 John Truette Bryant 1.16 Halifax Wedowee WeB a Status Code for land application sites are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ T (Transferred) ♦ D (Deleted) b Soil Series Name (i.e. Appling, Cecil, etc.) c Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) II. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C): Site/Field ID Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and Proposed Class       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second Note: Please keep the site information (I.) and waterbody information (II.) of the same field on the same page. LAND APPLICATION SITE CERTIFICATION FORM: LASC 06-16 Page 9 Applicant's name: Granville Farms, Inc. Land application sites currently certified: 2,199.91 net acres and Total to be certified: 1,414.89 net acres. I. LAND APPLICATION SITE INFORMATION (See Instruction B): Status Codea Site/Field ID Landowner(s) Lessee(s) or Operator(s) Net Acres County Crop(s) Predominant Soil Series Nameb Mapping Unit or Rep. Slopec R JTB-4 John Truette Bryant 6.90 Halifax Altavista AaA R JTB-5 John Truette Bryant 5.28 Halifax State StA R JTB-6 Bryan Keith Bryant 9.85 Halifax State StA R JTB-7 Peggy Bryant Smith 10.67 Halifax Wedowee WeB D 7823-1 D 7823-2 D 7823-3 D 7823-5 a Status Code for land application sites are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ T (Transferred) ♦ D (Deleted) b Soil Series Name (i.e. Appling, Cecil, etc.) c Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) II. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C): Site/Field ID Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and Proposed Class       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second Note: Please keep the site information (I.) and waterbody information (II.) of the same field on the same page. LAND APPLICATION SITE CERTIFICATION FORM: LASC 06-16 Page 10 Applicant's name: Granville Farms, Inc. Land application sites currently certified: 2,199.91 net acres and Total to be certified: 1,414.89 net acres. I. LAND APPLICATION SITE INFORMATION (See Instruction B): Status Codea Site/Field ID Landowner(s) Lessee(s) or Operator(s) Net Acres County Crop(s) Predominant Soil Series Nameb Mapping Unit or Rep. Slopec D 7823-6 D 7823-6A D 7823-7 D 7823-8A D 7823-8B D BC-6 D JL-1 D JL-2 a Status Code for land application sites are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ T (Transferred) ♦ D (Deleted) b Soil Series Name (i.e. Appling, Cecil, etc.) c Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) II. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C): Site/Field ID Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and Proposed Class       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second Note: Please keep the site information (I.) and waterbody information (II.) of the same field on the same page. LAND APPLICATION SITE CERTIFICATION FORM: LASC 06-16 Page 11 Applicant's name: Granville Farms, Inc. Land application sites currently certified: 2,199.91 net acres and Total to be certified: 1,414.89 net acres. I. LAND APPLICATION SITE INFORMATION (See Instruction B): Status Codea Site/Field ID Landowner(s) Lessee(s) or Operator(s) Net Acres County Crop(s) Predominant Soil Series Nameb Mapping Unit or Rep. Slopec D JL-3 D JL-4 D JL-5 D JL-6 D JL-7 D JL-8 R 4801-CH-1 FWB Children's Home, Inc. D. Scott Deans 21.31 Nash Fescue Hay/Pasture Georgeville GeB R 4801-CH-2 FWB Children's Home, Inc. D. Scott Deans 7.90 Nash Fescue Hay/Pasture Georgeville GeB a Status Code for land application sites are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ T (Transferred) ♦ D (Deleted) b Soil Series Name (i.e. Appling, Cecil, etc.) c Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) II. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C): Site/Field ID Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and Proposed Class       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second Note: Please keep the site information (I.) and waterbody information (II.) of the same field on the same page. LAND APPLICATION SITE CERTIFICATION FORM: LASC 06-16 Page 12 Applicant's name: Granville Farms, Inc. Land application sites currently certified: 2,199.91 net acres and Total to be certified: 1,414.89 net acres. I. LAND APPLICATION SITE INFORMATION (See Instruction B): Status Codea Site/Field ID Landowner(s) Lessee(s) or Operator(s) Net Acres County Crop(s) Predominant Soil Series Nameb Mapping Unit or Rep. Slopec R 4801-CH-3 FWB Children's Home, Inc. D. Scott Deans 13.79 Nash Fescue Hay/Pasture Georgeville GeC R 4801-CH-4 FWB Children's Home, Inc. D. Scott Deans 45.69 Nash Fescue Hay/Pasture Georgeville GeB R 4801-CH-5 FWB Children's Home, Inc. D. Scott Deans 10.68 Nash Fescue Hay/Pasture Georgeville GeB R 4801-CH-6 FWB Children's Home, Inc. D. Scott Deans 9.60 Nash Fescue Hay/Pasture Georgeville GeB R 4801-CH-7 FWB Children's Home, Inc. D. Scott Deans 15.52 Nash Fescue Hay/Pasture Georgeville GeB R 4801-CH-8 Donald E. Deans D. Scott Deans 23.82 Nash Fescue Hay/Pasture Georgeville GeB R 4801-CH-9 FWB Children's Home, Inc. D. Scott Deans 16.41 Nash Fescue Hay/Pasture Georgeville GeB R 4801-CH- 10 Donald E. Deans D. Scott Deans 11.25 Nash Fescue Hay/Pasture Georgeville GeB a Status Code for land application sites are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ T (Transferred) ♦ D (Deleted) b Soil Series Name (i.e. Appling, Cecil, etc.) c Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) II. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C): Site/Field ID Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and Proposed Class       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second Note: Please keep the site information (I.) and waterbody information (II.) of the same field on the same page. LAND APPLICATION SITE CERTIFICATION FORM: LASC 06-16 Page 13 Applicant's name: Granville Farms, Inc. Land application sites currently certified: 2,199.91 net acres and Total to be certified: 1,414.89 net acres. I. LAND APPLICATION SITE INFORMATION (See Instruction B): Status Codea Site/Field ID Landowner(s) Lessee(s) or Operator(s) Net Acres County Crop(s) Predominant Soil Series Nameb Mapping Unit or Rep. Slopec R 4801-CH- 11 D. Scott Deans 5.45 Nash Fescue Hay/Pasture Georgeville GeB R 4801-CH- 12 Donald E. Deans D. Scott Deans 11.97 Nash Fescue Hay/Pasture Georgeville GeB R 8015-01-2 Dorothy C. Fisher Linda E. Fisher 35.35 Nash Fescue Hay/Pasture Georgeville GeB R 8015-01-3 Dorothy C. Fisher Linda E. Fisher 17.00 Nash Fescue Hay/Pasture Georgeville GeB R BC-1 J. Brent Creech 10.36 Nash Fescue Hay/Pasture Georgeville GeC R BC-2 J. Brent Creech 11.48 Nash Fescue Hay/Pasture Georgeville GeB R BC-3 J. Brent Creech 5.44 Nash Fescue Hay/Pasture Georgeville GeC R BC-4 J. Brent Creech 6.95 Nash Fescue Hay/Pasture Georgeville GeB a Status Code for land application sites are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ T (Transferred) ♦ D (Deleted) b Soil Series Name (i.e. Appling, Cecil, etc.) c Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) II. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C): Site/Field ID Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and Proposed Class       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second Note: Please keep the site information (I.) and waterbody information (II.) of the same field on the same page. LAND APPLICATION SITE CERTIFICATION FORM: LASC 06-16 Page 14 Applicant's name: Granville Farms, Inc. Land application sites currently certified: 2,199.91 net acres and Total to be certified: 1,414.89 net acres. I. LAND APPLICATION SITE INFORMATION (See Instruction B): Status Codea Site/Field ID Landowner(s) Lessee(s) or Operator(s) Net Acres County Crop(s) Predominant Soil Series Nameb Mapping Unit or Rep. Slopec D HM-1 D HM-2 R JC-1 Wilton G. Sykes Jack Carpenter 10.62 Nash Fescue Hay/Pasture Wedowee WeB R JC-2 Wilton G. Sykes Jack Carpenter 4.88 Nash Fescue Hay/Pasture Wedowee WeB R JC-3 Wilton G. Sykes Jack Carpenter 11.31 Nash Fescue Hay/Pasture Wedowee WeB R JC-4 Wilton G. Sykes Jack Carpenter 3.05 Nash Fescue Hay/Pasture Wedowee WeB D JC-5 Barbara W. Sykes Jack Carpenter 3.31 Nash Fescue Hay/Pasture Worsham WoA R JC-6 Lisa Sykes Lewis Jack Carpenter 15.32 Nash Fescue Hay/Pasture Wedowee WeB a Status Code for land application sites are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ T (Transferred) ♦ D (Deleted) b Soil Series Name (i.e. Appling, Cecil, etc.) c Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) II. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C): Site/Field ID Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and Proposed Class       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second Note: Please keep the site information (I.) and waterbody information (II.) of the same field on the same page. LAND APPLICATION SITE CERTIFICATION FORM: LASC 06-16 Page 15 Applicant's name: Granville Farms, Inc. Land application sites currently certified: 2,199.91 net acres and Total to be certified: 1,414.89 net acres. I. LAND APPLICATION SITE INFORMATION (See Instruction B): Status Codea Site/Field ID Landowner(s) Lessee(s) or Operator(s) Net Acres County Crop(s) Predominant Soil Series Nameb Mapping Unit or Rep. Slopec R JC-7 Lisa Sykes Lewis Jack Carpenter 6.11 Nash Fescue Hay/Pasture Wedowee WeB R JC-8 Lisa Sykes Lewis Jack Carpenter 4.44 Nash Fescue Hay/Pasture Wedowee WeB R LF-A Linda E. Fisher 8.50 Nash Fescue Hay/Pasture Georgeville GeB R LF-B Linda E. Fisher 11.05 Nash Fescue Hay/Pasture Georgeville GeB R LF-C Linda E. Fisher 10.12 Nash Bermuda Hay/Pasture Wickham WkA D LF-D Linda E. Fisher 9.78 Nash Bermuda Hay/Pasture Bonneau BoB D LS-1 D LS-2 a Status Code for land application sites are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ T (Transferred) ♦ D (Deleted) b Soil Series Name (i.e. Appling, Cecil, etc.) c Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) II. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C): Site/Field ID Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and Proposed Class       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second Note: Please keep the site information (I.) and waterbody information (II.) of the same field on the same page. LAND APPLICATION SITE CERTIFICATION FORM: LASC 06-16 Page 16 Applicant's name: Granville Farms, Inc. Land application sites currently certified: 2,199.91 net acres and Total to be certified: 1,414.89 net acres. I. LAND APPLICATION SITE INFORMATION (See Instruction B): Status Codea Site/Field ID Landowner(s) Lessee(s) or Operator(s) Net Acres County Crop(s) Predominant Soil Series Nameb Mapping Unit or Rep. Slopec D LS-3 D LS-4 D LS-5 D LS-6 D LS-7 D LS-8 D LS-9 D LS-11 a Status Code for land application sites are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ T (Transferred) ♦ D (Deleted) b Soil Series Name (i.e. Appling, Cecil, etc.) c Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) II. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C): Site/Field ID Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and Proposed Class       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second Note: Please keep the site information (I.) and waterbody information (II.) of the same field on the same page. LAND APPLICATION SITE CERTIFICATION FORM: LASC 06-16 Page 17 Applicant's name: Granville Farms, Inc. Land application sites currently certified: 2,199.91 net acres and Total to be certified: 1,414.89 net acres. I. LAND APPLICATION SITE INFORMATION (See Instruction B): Status Codea Site/Field ID Landowner(s) Lessee(s) or Operator(s) Net Acres County Crop(s) Predominant Soil Series Nameb Mapping Unit or Rep. Slopec D LS-12 D LS-13 D LS-14 D LS-15 D LS-16 D CM-1 D CM-2 D CM-3 a Status Code for land application sites are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ T (Transferred) ♦ D (Deleted) b Soil Series Name (i.e. Appling, Cecil, etc.) c Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) II. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C): Site/Field ID Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and Proposed Class       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second Note: Please keep the site information (I.) and waterbody information (II.) of the same field on the same page. LAND APPLICATION SITE CERTIFICATION FORM: LASC 06-16 Page 18 Applicant's name: Granville Farms, Inc. Land application sites currently certified: 2,199.91 net acres and Total to be certified: 1,414.89 net acres. I. LAND APPLICATION SITE INFORMATION (See Instruction B): Status Codea Site/Field ID Landowner(s) Lessee(s) or Operator(s) Net Acres County Crop(s) Predominant Soil Series Nameb Mapping Unit or Rep. Slopec D CM-4 D CM-5 D CM-6 D CM-7 D CM-8 D CM-9 D CM-10 D CM-11 a Status Code for land application sites are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ T (Transferred) ♦ D (Deleted) b Soil Series Name (i.e. Appling, Cecil, etc.) c Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) II. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C): Site/Field ID Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and Proposed Class       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second Note: Please keep the site information (I.) and waterbody information (II.) of the same field on the same page. LAND APPLICATION SITE CERTIFICATION FORM: LASC 06-16 Page 19 Applicant's name: Granville Farms, Inc. Land application sites currently certified: 2,199.91 net acres and Total to be certified: 1,414.89 net acres. I. LAND APPLICATION SITE INFORMATION (See Instruction B): Status Codea Site/Field ID Landowner(s) Lessee(s) or Operator(s) Net Acres County Crop(s) Predominant Soil Series Nameb Mapping Unit or Rep. Slopec D CM-12 D CM-13 D CM-14 R MJ-1 Triple S Farms&Services LLC Granville Farms, Inc. 10.19 Vance Fescue Hay/Pasture Cecil CeB2 R MJ-2 Triple S Farms&Services LLC Granville Farms, Inc. 4.59 Vance Fescue Hay/Pasture Cecil CeB2 R MJ-3 Triple S Farms&Services LLC Granville Farms, Inc. 20.42 Vance Fescue Hay/Pasture Cecil CeB2 R MJ-4 Triple S Farms&Services LLC Granville Farms, Inc. 26.04 Vance Fescue Hay/Pasture Cecil CeB2 R MJ-5 David Coghill Granville Farms, Inc. 5.69 Vance Fescue Hay/Pasture Cecil CeB2 a Status Code for land application sites are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ T (Transferred) ♦ D (Deleted) b Soil Series Name (i.e. Appling, Cecil, etc.) c Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) II. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C): Site/Field ID Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and Proposed Class       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second Note: Please keep the site information (I.) and waterbody information (II.) of the same field on the same page. LAND APPLICATION SITE CERTIFICATION FORM: LASC 06-16 Page 20 Applicant's name: Granville Farms, Inc. Land application sites currently certified: 2,199.91 net acres and Total to be certified: 1,414.89 net acres. I. LAND APPLICATION SITE INFORMATION (See Instruction B): Status Codea Site/Field ID Landowner(s) Lessee(s) or Operator(s) Net Acres County Crop(s) Predominant Soil Series Nameb Mapping Unit or Rep. Slopec R MJ-6 David Coghill Granville Farms, Inc. 10.21 Vance Fescue Hay/Pasture Cecil CeB2 R MJ-7 David Coghill Granville Farms, Inc. 6.79 Vance Fescue Hay/Pasture Cecil CeB2 R MJ-8 David Coghill Granville Farms, Inc. 17.98 Vance Fescue Hay/Pasture Appling ApB R MJ-9 David Coghill Granville Farms, Inc. 20.88 Vance Fescue Hay/Pasture Cecil CeB2 D BC-5 R MP-7 Howard V. Phillips Life Estate 1.17 Wake Bermuda Hay Durham DuB2 R MP-8 Howard V. Phillips Life Estate 6.88 Wake Bermuda Hay Appling AsB2 R MP-9 Howard V. Phillips Life Estate 6.04 Wake Bermuda Hay Durham DuB2 a Status Code for land application sites are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ T (Transferred) ♦ D (Deleted) b Soil Series Name (i.e. Appling, Cecil, etc.) c Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) II. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C): Site/Field ID Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and Proposed Class       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second Note: Please keep the site information (I.) and waterbody information (II.) of the same field on the same page. LAND APPLICATION SITE CERTIFICATION FORM: LASC 06-16 Page 21 Applicant's name: Granville Farms, Inc. Land application sites currently certified: 2,199.91 net acres and Total to be certified: 1,414.89 net acres. I. LAND APPLICATION SITE INFORMATION (See Instruction B): Status Codea Site/Field ID Landowner(s) Lessee(s) or Operator(s) Net Acres County Crop(s) Predominant Soil Series Nameb Mapping Unit or Rep. Slopec R MP-10 Howard V. Phillips Life Estate 2.57 Wake Bermuda Hay Appling AsB2 R MP-11 Howard V. Phillips Life Estate 2.80 Wake Bermuda Hay Appling AsB2 D 1677-1 D 1677-2 D RE-1 D RE-2 D RE-3 D RE-4 a Status Code for land application sites are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ T (Transferred) ♦ D (Deleted) b Soil Series Name (i.e. Appling, Cecil, etc.) c Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) II. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C): Site/Field ID Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and Proposed Class       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second Note: Please keep the site information (I.) and waterbody information (II.) of the same field on the same page. LAND APPLICATION SITE CERTIFICATION FORM: LASC 06-16 Page 22 Applicant's name: Granville Farms, Inc. Land application sites currently certified: 2,199.91 net acres and Total to be certified: 1,414.89 net acres. I. LAND APPLICATION SITE INFORMATION (See Instruction B): Status Codea Site/Field ID Landowner(s) Lessee(s) or Operator(s) Net Acres County Crop(s) Predominant Soil Series Nameb Mapping Unit or Rep. Slopec D RE-5 R R R R R R R a Status Code for land application sites are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ T (Transferred) ♦ D (Deleted) b Soil Series Name (i.e. Appling, Cecil, etc.) c Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) II. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C): Site/Field ID Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and Proposed Class       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second       NAD 83 ADD Nearest Second Note: Please keep the site information (I.) and waterbody information (II.) of the same field on the same page. ATTACHMENT 6 UPDATED LOA’S State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .1100 – LAND OWNER AGREEMENT FORM: LOA 06-16 FORM: LOA 06-16 Page 1 of 3 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section’s Non-Discharge Permitting Unit. General – This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. 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: 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 (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) 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. Granville Farms Inc. Site 2009 Fields 1-4 Fescue Hay/PastureYes Animal Consumption FORM: LOA 06-16 Page 2 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 lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non-Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. 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 site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14-month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. III. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly-established compliance boundary. Please mark one of the following; A re-defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re-location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) A re-defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) The land application field(s) ID: , is currently permitted under another residuals land application program; Permit Number WQ: . The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) Site 2009 Fields 1-3 f ,on.rlawncr's (lcr+i6cotim. I certify that I am a deeded landowner of the above-roferenced 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 QR" that I am otherwise autlorized, through a power of attomey or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certi& that the above-referenced land application site(s) are not included in any waste disposal contraot or agree,ruent with another munioipality, conkactor, or othor permitfed entity. Furthennore, I certi& that I have read this Agreement, understand the stipulations, resFictions, altematives for water supply wells inside the compliance boundary, acknowledgement of lielil'tansl'er, and'db hereby grant pennibsibn to tlie Permi'ttee to liand'apply resiiliral! to the land'appli'catlbn site(i) as specttibd herein. Landownernam' Rhonda Shuffler Bas! Address; 618 Emmett Jqql<qqn Road 28341 NORTH CAROLINA,G"unv; llc-COTINTY I, the undersigned Notary Public.do hereby cert'rfy th x Rh,n ^o{r- ."5 hU-ft |qr . Bas-S - personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS myhand ard official sealthis th" . I day of O.to b er ,20 *L N0'mfiY PLlr,ll0 Lessee's/Operator's Certilication : I certi$ that I have read this Agreement and do hereby agree to abide by the stipulations and restiotions.as specified herein. Granville Farms lnc,Lessee/operator name: Address: PO Box 1396 City:Oxford State: NC zip:27565 p1ro,,". 919-690-8000 Ea!e;. ,/o -a7 -gL Permittee's Certifi cation : I certi$ that I have read this Agreement and do hereby agree to abide by the stipulations and restriotions as specified herein. Si*in* affiniol,'mme.v€rru Signature: FORM: LOA 06-16 Page 3 of3 City: Faison Signature and seal: My commission expires: State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .1100 – LAND OWNER AGREEMENT FORM: LOA 06-16 FORM: LOA 06-16 Page 1 of 3 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section’s Non-Discharge Permitting Unit. General – This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. 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: 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 (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) 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. Granville Farms, Inc. JC Fields 1-4 Yes Hay/Pasture Animal Consumption FORM: LOA 06-16 Page 2 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 lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non-Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. 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 site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14-month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. III. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly-established compliance boundary. Please mark one of the following; A re-defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re-location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) A re-defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) The land application field(s) ID: , is currently permitted under another residuals land application program; Permit Number WQ: . The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) JC Fields 1, 3, & 4 Landowner's Certifi cation : I certifu 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 ORthat I am otherwise authorized, through a power of attomey or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certifu 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 certifu that I have read this Agreement, understand the stipulations, restrictions, altematives 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 nu,-n.. Wilton G. Sykes Address: 7092 Mecum Road State:city: SPring HoPe NC Phone: Signature: zip:27882 NoRTHCAROLTNA, h,Jrtrl^rn couNrY r, the undersigned Notary public do hereby cerrify th"t ( 0\lhrr\ne s\+\zes ( /lrp( rl+('r personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the day or N0vf,fr\k}r,l. Signature and seal: My commission expires: Lessee's/Operator's Certifi cation : 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:Jack Carpenter il address:('urtu " &*.r*J Address: 7092 Mecum Road City:Spring Hope State: NC Zip:27882 E-mail address: Permittee's I cerlify that I have read this Agreernent and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing officialrame: Signaturd: a Page 3 of3 an A. Smith, President FORM: LOA 06-16 State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .1100 – LAND OWNER AGREEMENT FORM: LOA 06-16 FORM: LOA 06-16 Page 1 of 3 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section’s Non-Discharge Permitting Unit. General – This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A.Land Owner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. 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: 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 (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) 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. JC Fields 6-8 Granville Farms, Inc. Yes Hay/Pasture Animal Consumption FORM: LOA 06-16 Page 2 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 lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non-Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. 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 site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14-month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. III. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly-established compliance boundary. Please mark one of the following; A re-defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re-location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) A re-defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) The land application field(s) ID: , is currently permitted under another residuals land application program; Permit Number WQ: . The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) JC Fields 5 & 8 Landowner's Ceft ifi cation: I certifu 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 ORthat I am otherwise authorized, through a power of attomey 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 certiry that I have read this Agreement, understand the stipulations, restrictions, altematives 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 nurn.. Barbara W. Sykes Address:3303 Bass Road City:Spring Hope State: NC zip:27882 E-mail address: Signature: :'/ .) n '.: ''xr- o*", f /- I Z-ZL NORTHCAROLINA, NTiTTEN COUNTY I, the undersigned Notary Public do hereby certify that \ t(fr Stl[f q Lf \Ni( personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the IL day or Nl0vt-i"Yrhf f ,20 Signature and seal: My commission expires: Lessee's/Operator's Certifi cation : 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:Jack Carpenter Phone: Address:7092 Mecum Road City:Spring Hope State: NC zip:27882 Phone:E-rnail address: Signature:Date: ll' /) ".9p Permittee's Certifi cation: 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: Signaturi:o^t", z4*z FORM: LOA 06-16 Bryan A. Smith, President Page 3 of3 State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .1100 – LAND OWNER AGREEMENT FORM: LOA 06-16 FORM: LOA 06-16 Page 1 of 3 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section’s Non-Discharge Permitting Unit. General – This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. 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: 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 (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) 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. Granville Farms Inc. Yes Hay/Pasture Animal ConsumptionJC Fields 6-8 FORM: LOA 06-16 Page 2 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 lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non-Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. 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 site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14-month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. III. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly-established compliance boundary. Please mark one of the following; A re-defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re-location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) A re-defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) The land application field(s) ID: , is currently permitted under another residuals land application program; Permit Number WQ: . The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) JC Fields 7 & 8 Landowner's Certification: I certifu that I am a deeded landowner of the above-referenced land application site(s) and am authorized to make decisions regarding the use ofthe land application site(s) on behalfofother deeded landowners OR that I am otherwise authorized, through a power of attomey or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certifl 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 certifu 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 nur.,.. Lisa Sykes Lewis Address: 3371 Bass Road E-mail address: Spring Hope State: NC zip:27882 Date:// /z-r, NORTHCAROLINA, \AINTTTN COUNTY I, the undersigned Notary Public do hereby certify thrt L\V\ 5({ke 5 Lf \\\5 personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the aay or \*JVfl^nfYi' , zo. Signature and seal: Lessee's/Operator's Certifi cation : I certify that I have read Lessee/operator name: Address: 7092 Mecum Road this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Jack Carpenter City:Spring Hope State: NC Zip:27882 Phone:E-mail address: l/ -,.1 eg Permittee's Cert I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing offic Signatu16: FORM: LOA 06-16 Page 3 of 3 City: Phone: Signature: My commission expires: ATTCHMENT 7 UPDATED MAPS Figure1 inch = 400 feetScale: Drawn by: DM Reviewed by: Date: March 2023 MP 2-4 & 12-13 BUFFER MAP Riley, North Carolina Soil Plus Project # 200705.G10 GFI Land Application Permit (WQ0000838) V V V V V V V V V V V V V V V V V V VVVVV V VVVVV V V V V V V V V VVV V V V V V V V V VV V V VVV V V V V V V V V V VV V V V V V V V V VVV ! ! ! !!!! ! ! Field 40.61 Gross Ac.0.61 Net Ac. Field 312.02 Gross Ac.9.61 Net Ac. Field 1214.05 Gross Ac.7.57 Net Ac. Field 21.86 Gross Ac.1.85 Net Ac. Field 133.92 Gross Ac.1.87 Net Ac. P i l o t - R i l e y R d . ² 400 0 400200 Feet Legend !Well Stream Ditch Pond VV Application Boundary Buffer Field Boundary House Property Boundary The Compliance Boundary shall belocated 50 feet within the property lineor 250 feet from the edge of thedisposal area, whichever is closer to thesource. The Review Boundary shall belocated halfway in between the propertyline and the Compliance Boundary. Figure1 inch = 400 feetScale: Drawn by: DM Reviewed by: Date: March 2023 MP 5-11 BUFFER MAP Riley, North Carolina Soil Plus Project # 200705.G10 GFI Land Application Permit (WQ0000838) V V V V VV V V V V V V V V V V VVVV V V VV V V V V V V V VV V V V V VVVVV V V V V V V V V V VVV V V VV V V V V V V V V V VVVVV V VV V V V V V V V V V V V V V V V V V V VVVVV V VVVVV V V V V V VVV VV VVVV ! ! ! !!!! !! Field 71.35 Gross Ac.1.07 Net Ac. Field 87.08 Gross Ac.6.92 Net Ac. Field 96.71 Gross Ac.6.06 Net Ac. Field 103.08 Gross Ac.2.41 Net Ac. Field 113.11 Gross Ac.2.76 Net Ac. Field 62.43 Gross Ac.2.22 Net Ac. Field 52.88 Gross Ac.2.31 Net Ac. ² 400 0 400200 Feet Legend !Well Stream Ditch Pond VV Application Boundary Buffer Field Boundary House Property Boundary The Compliance Boundary shall belocated 50 feet within the property lineor 250 feet from the edge of thedisposal area, whichever is closer to thesource. The Review Boundary shall belocated halfway in between the propertyline and the Compliance Boundary. Figure1 inch = 500 feetScale: Drawn by: DM Reviewed by: Date: March 2023 SITE 2009 FI ELDS 1-2 BUFF ER MAP Oxford, North Carolina Soil Plus Project # 200705.G10 GFI Land A pplication Per m it (WQ0000838) VVVVVVV V V V V V V V V V V V V V V V V VVVVVVV V V VV V V V V V V V V V V V V V V VVV V V V V V V V V V V V V V V V V V V V V V V V V V V VV V V V V V V V V V V V V V V V V V V V V VV V V V V V V V V V V V V V V V V V V V V V V VVVV V V V V V V V V V V V V V V V V VV V V V V V V V V V VV V V V V V V V V V V ! ! ! ! Field 114.08 Gross Ac.13.33 Net Ac.Field 263.28 Gross Ac.58.72 Net A c. Field 325.28 Gross Ac.22.33 Net Ac. Field 423.90 Gross Ac.17.89 Net Ac. N C H W Y 96 ² 500 0 500250Feet Legend !Well Ditch Stream VV Ap plicatio n Bou ndary Bu ffer Field Bo undary House Po nd Prop erty Bound ary The Compliance Boundar y shall belocated 50 feet within the property lineor 250 feet from the edg e of thedisposal area, whichever is closer to thesource. The Review Boundar y shall belocated halfway in between the proper tyline and the Compliance Boundary. Figure1 inch = 500 feetScale: Drawn by: DM Reviewed by: Date: March 2023 SITE 2009 FI ELDS 3-4 BUFFE R MAP Oxford, North Carolina Soil Plus Project # 200705.G10 GFI Land A pplication Per m it (WQ0000838) VVVVVVV V V V V V V V V V V V V V V V V VVVVVVV V V VV V V V V V V V V V V V V V V VVV V V V V V V V V V V V V V V V V V V V V V V V V V V VV V V V V V V V V V V V V V V V V V V V V VV V V V V V V V V V V V V V V V V V V V V V V VVVV V V V V V V V V V V V VVV V VVVVV VVVV V V V VV V V V V V V V V ! ! ! ! Field 114.08 Gross Ac.13.33 Net Ac.Field 263.28 Gross Ac.58.72 Net A c. Field 325.28 Gross Ac.22.33 Net Ac. Field 423.90 Gross Ac.17.89 Net Ac. N C H W Y 96 ² 500 0 500250Feet Legend !Well Ditch Stream VV Ap plicatio n Bou ndary Bu ffer Field Bo undary House Po nd Prop erty Bound ary The Compliance Boundar y shall belocated 50 feet within the property lineor 250 feet from the edg e of thedisposal area, whichever is closer to thesource. The Review Boundar y shall belocated halfway in between the proper tyline and the Compliance Boundary. Figure1 inch = 500 feetScale: Drawn by: DM Reviewed by: Date: March 2023 SITE 375 FIELD 4 BUFFER MAP Stem, North Carolina Soil Plus Project # 200705.G10 GFI Land Application Permit (WQ0000838) V V V VV V V V V V V V V V V V VV V V V V V V V V VV VV V VV V V V V V V VVV V V V V V V V V V VV V V V V V V V V V V V V V V V V V ! !! ! ! ! ! Field 446.18 Gross Ac.34.67 Net Ac. Field 4 Rob e r t s C h a p e l R o a d ² 500 0 500250Feet Legend !Well Ditch Stream VV Application Boundary Buffer Field Boundary House Pond Property Boundary The Compliance Boundary shall belocated 50 feet within the property lineor 250 feet from the edge of thedisposal area, whichever is closer to thesource. The Review Boundary shall belocated halfway in between the propertyline and the Compliance Boundary. V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V VV V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V VV V V V V V VV V V V V V V V V V V V V V V VVV V V V V V V V V V V V V V V V V V V VV V V V VV V V V V V V V V V V V VV V V V V V V V V V V V V V V V VV V VV V V V V V V VVVVVVV V VVVVVV V V VV VV V V V V V V V V VV V V V V V V V V V V V V VV V V V V V V VVV V V V VV V V V V V V V V VVVVVV V VVVVVVV V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V VVV V V V V V V VV V V V VV V V VV V V V V V V V V V V V V V V V V V V V V V VV V V V V V V V V V VVV V V V V VV V V V V V V V V V V V V V V V V V V V V V V V V V VVV V V V V V V V V ! ! ! ! ! ! ! ! ####### ### ## # ## # ## ## ## # # ## # # # # ### ## ### # ## # # # # # #### #### #### # ###### # Oak Hill Rd. Field 152.55 Gross Ac.46.74 Net Ac. Field 240.43 Gross Ac.31.44 Net Ac. Field 336.19 Gross Ac.28.25 Net Ac. Field 447.64 Gross Ac.43.32 Net Ac.Field 4A12.91 Gross Ac.11.04 Net Ac. Field 691.03 Gross Ac.75.73 Net Ac. Figure ² 500 0 500250Feet 1 inch = 500 feetScale: Drawn by: DM Reviewed by: Date: March 2023 SITE GF - BUFFER MAP 1-3 Oxford, North Carolina Soil Plus Project # 200705.G10 GFI Land Application Permit (WQ0000838) 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. Legend #Structure !Well Ditch V VV Application Area Buffer House Field Boundary Pond Property Boundary Stream VVVVVVVVV V V V V V V V V V V V V V V V V V V V V V V V V V V VV V V V V V V VVVVVVVVVVVVV V VV V VVVVVV V V V V V V V V VVVV V V V V VV V V V VVVV V V V V V V V VVV V V V V V V V V V V V V V V V V V V VV V V V VV V V V V V V V V VVVVVVVVVV VVVVV V V V V V V V V VV V V V V V V V V V V V V V V V V V V V V V VV V VV V V V VV V V V V V V V V V V V V V V V V V V V V VV V V V V V VV V VV V V VVVV VVVVVVV V VVVVVV VV VV VV V V V V V V V V VV V V V V V V VV V V V VVV V VVV V VVVV V V V VV VVVV V V V V VVVVVVV VVVVVVV V V V V V VVV V VV V VV VV V V V V V V VV V V V V V V V V V V V V V V V VV V V V V V V V V V V V V V V V V V V VV V V V V V V V V V V V V V V V V V V V V V V V V V V V V VVVVVVVVV V V V V V V V V V V V V V V V V V V V V V V V V V V VVV V V V V V V VV V V V VV V V V VVV V V V V VV V V V V V V V V V V V V V V V V V V V V V VV V V V V V V V V V VVV V V V V VV V V V V V V V V V V V V V V V V V V V V V V V V V VVV V V V V V V V V ! ! ################ ## ## ## # # ## # # # # ### ## ### # ## # # # # # #### ############### # Field 336.19 Gross Ac.28.25 Net Ac. Field 447.64 Gross Ac.43.32 Net Ac.Field 4A12.91 Gross Ac.11.04 Net Ac. Field 519.31 Gross Ac.18.02 Net Ac. Field 930.05 Gross Ac.29.09 Net Ac. Field 7A3.53 Gross Ac.2.96 Net Ac.Field 729.25 Gross Ac.21.43 Net Ac. Field 691.03 Gross Ac.75.73 Net Ac. Figure ² 500 0 500250Feet 1 inch = 500 feetScale: Drawn by: DM Reviewed by: Date: March 2023 SITE GF - BUFFER MAP 4 & 4A Oxford, North Carolina Soil Plus Project # 200705.G10 GFI Land Application Permit (WQ0000838) 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. Legend #Structure !Well Ditch V VV Application Area Buffer House Field Boundary Pond Property Boundary Stream V V V V V V V V V V VV V V V V V V VV V V V V V V V V V V V V V V V V V V V V V VV VVV V V V VV V V V V V V V V V V V V V V V V V V V V VV V V V V V V V VV V V V V V V V V V V VVVVVVVVV V V V VVV V VV VVVVVVVVVVVV V VVVVVVVVVV V VV V V V V V V V V V VVV V V V V VV V V V V V V V V V V V V V V V V V V V V V V V V V VVV V V V V V V V V ########################## # # # # ### ## ### # ## # # # # # ################### # Field 519.31 Gross Ac.18.02 Net Ac. Field 5A6.04 Gross Ac.5.58 Net Ac. Field 1026.86 Gross Ac.26.27 Net Ac. Field 930.05 Gross Ac.29.09 Net Ac. Field 7A3.53 Gross Ac.2.96 Net Ac. Figure ² 500 0 500250Feet 1 inch = 500 feetScale: Drawn by: DM Reviewed by: Date: March 2023 SITE GF - BUFFER MAP 5 & 5A Oxford, North Carolina Soil Plus Project # 200705.G10 GFI Land Application Permit (WQ0000838) 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. Legend #Structure !Well Ditch V VV Application Area Buffer House Field Boundary Pond Property Boundary Stream VVV V V VVVVVVVV V V V V V V V VVVVVVVVVVVV V V V VV V VVVVVVVVVVVVVVVVVV V VV V VVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVV V VVV V V V V VVV V V V V VVVVV V V VV V V V VV VVV V VVV VVVVVVVVVVV VVVVVVVV V VV VVV V V V VV V V V V V V V V V V V V V V V V V V V V VV V V V V V VV V VV V V V V V V VVVVVVV V VVVVVV V V VV VV V V V V V V V V VV V V V V V V V V V V V V VV V V V V V V VVV V V V VV V V V V V V V V VVVVVV V VVVVVVV V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V VV V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V VVVVVVVVV V V V V V V V V V V V V V V V V V V V V V V V V V V VVV V V V V V V VV V V V VV V V V VVV V V V V VV V V V V V V V V V V V V V V V V V V V V V VV V V V V V V V V V VVV V V V V VV V V V V V V V V V V V V V V V V V V V V V V V V V VVV V V V V V V V V ! ! !! ! ! ! #################### ## # # ## # # # # ### ## ### # ## # # # # # #### ############### # Field 447.64 Gross Ac.43.32 Net Ac. Field 4A12.91 Gross Ac.11.04 Net Ac. Field 930.05 Gross Ac.29.09 Net Ac. Field 828.53 Gross Ac.25.36 Net Ac. Field 7A3.53 Gross Ac.2.96 Net Ac.Field 729.25 Gross Ac.21.43 Net Ac. Field 691.03 Gross Ac.75.73 Net Ac. NC Hw y 96 Figure ² 500 0 500250Feet 1 inch = 500 feetScale: Drawn by: DM Reviewed by: Date: March 2023 SITE GF - BUFFER MAP 6, 7, & 7A Oxford, North Carolina Soil Plus Project # 200705.G10 GFI Land Application Permit (WQ0000838) 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. Legend #Structure !Well Ditch V VV Application Area Buffer House Field Boundary Pond Property Boundary Stream V V V V V VV V V V V V V V V V V V V V V V V V V V V V VV VVV V V V VV V V V V V V V V V V V V V V V V V V V V VV V V V V VVVVVVVVVVVV VVVVVVVVVVVVVVVV VV VV V V V V V V V V VV V V V VVVVVVVVV VVV V V V V V VVV V VVVVVV V V VVV V VVVVVV V VVVVVVV V V V V V VVV V VV V V V V V V V V V V V V V V V V V V V V V V V V V V V V VV V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V VVVVVVVVV V VVV V V V V VVVV V V V V V V V V V V V V V V VVV V V V V V V VV V V V VV V V V VVV V V V VVVVVVVVVV V V VVV V V VVVVVVVVVVVVV V V V V V V VVVVVV V V V V VVVVVVV V V V V ! ############################# # ### ## ### # ## # # # # # #################### Field 519.31 Gross Ac.18.02 Net Ac. Field 1026.86 Gross Ac.26.27 Net Ac. Field 930.05 Gross Ac.29.09 Net Ac. Field 828.53 Gross Ac.25.36 Net Ac. Field 7A3.53 Gross Ac.2.96 Net Ac.Field 729.25 Gross Ac.21.43 Net Ac. Figure ² 500 0 500250Feet 1 inch = 500 feetScale: Drawn by: DM Reviewed by: Date: March 2023 SITE GF - BUFFER MAP 8-10 Oxford, North Carolina Soil Plus Project # 200705.G10 GFI Land Application Permit (WQ0000838) 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. Legend #Structure !Well Ditch V VV Application Area Buffer House Field Boundary Pond Property Boundary Stream V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V VV V V V V V V V V V V V V V V V V V V V V V V VV V VV V V V V V V VVVVVVV V VVVVVV V V VV VV V V V V V V V V VV V V V V V V V V V V V V VV V V V V V V VVV V V V VV V V V V V V V V VVVVVV V VVVVVVV V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V VVVVVV V V V VV VVVV V V VV V V V V V V V V V V V V V V VV V V V V V V V V V V V VV V V V V V V V VV V V V VVVVV V V V V V V V ! ! ! !! ! ! ! ! ! !! ! #### ## # ### ## # ## # ## ## ## # # ## # # # # ### ## ### # ## # # # # # #### #### #### # ##### # # Field 152.55 Gross Ac.46.74 Net Ac. Field 1154.82 Gross Ac.43.97 Net Ac. Field 128.18 Gross Ac.7.19 Net Ac. Field 12A1.81 Gross Ac.1.41 Net Ac. Oak Hill R d . N C H w y 9 6 N C H w y 9 6 N C H w y 9 6 Figure ² 500 0 500250Feet 1 inch = 500 feetScale: Drawn by: DM Reviewed by: Date: March 2023 SITE GF - BUFFER MAP 11, 12, & 12A Oxford, North Carolina Soil Plus Project # 200705.G10 GFI Land Application Permit (WQ0000838) 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. Legend #Structure !Well Ditch V VV Application Area Buffer House Field Boundary Pond Property Boundary Stream Figure1 inch = 500 feetScale: Drawn by: DM Reviewed by: Date: March 2023 JTB 2 - 7 BUFFER MAP Enfield, North Carolina Soil Plus Project # 200705.G10 GFI Land Application Permit (WQ0000838) V V V V V V V V VV V V V V V V VVV V V V V V V V V V V VVV V V V V V V V V V V V V V V V V V VV V V V V V V V V V V V V V V VV V V V V V V V " " " " " "" " ! ! !! ! N C H w y 48 Field 25.16 Gross Ac.4.85 Net Ac. Field 31.24 Gross Ac.1.16 Net Ac. Field 47.54 Gross Ac.6.90 Net Ac. Field 55.79 Gross Ac.5.28 Net Ac. Field 610.57 Gross Ac.9.85 Net Ac. Field 711.31 Gross Ac.10.67 Net Ac. ² 500 0 500250Feet Legend "House !Well Ditch Stream V V Application Area Field Boundary Buffer Pond Property Boundary The Compliance Boundary shall belocated 50 feet within the property lineor 250 feet from the edge of thedisposal area, whichever is closer to thesource. The Review Boundary shall belocated halfway in between the propertyline and the Compliance Boundary. ")")")")")")")")") ") ") ") ") ") ") ") ") ") ") ") ") ") ") ") ") ") ") ") ")") ")") ") ") VVVVVVVVVVVVVVVVVV V V V V VV V V VVVV V VVV V VV V V V V V V V VV V V V V VV V V V V V V V V V VV VV V VVV V V V V V V V VV V V V V V V VV V V V V V V V V V V V V VV V V V V V V V V V VV V V VV V V V V V VV V V V V V V VVVV V V V VVV V VV VV V V V V V V V V V V V V V V V V V V V V VV VV V V V V V V V V V V V V V V V & & && & & & & & & & FIELD 110.36 Net Ac.25.77 Gross Ac. FIELD 211.48 Net Ac.17.63 Gross Ac. FIELD 35.44 Net Ac.12.20 Gross Ac. FIELD 46.95 Net Ac.17.59 Gross Ac. Taylor's M i l l R d . Driver R d . Figure ² 400 0 400200Feet 1 inch = 400 feetScale: Drawn by: DM Reviewed by: Date: March 2023 SITE BC - BUFFER MAP FIELDS 1-3 Zebulon, North Carolina Soil Plus Project # 200705.G10 Legend ")House &Well Ditch Stream VVV Application Boundary Buffer Field Boundary Pond Property Boundary Slope Buffer GFI Land Application Permit (WQ0000838) ")") ")")") ")")") ")")") ") ") ") ") ") ") ") ") ") ") ") ") ") ") ") ") ") ") ") ") ") ")") ") ") VVVVVVVVVVV V VV V V V V V V V V V V V V VVVV V VVV V V V V V V V V V V VV V V V V VV V V V V V V V V V VV VV V VVV V V V V V V V VV V V V V V V VV V V V V V V V V V V V V VV V V V V V V V V V VV V V VV V V V V V VV V V V V V V VVVV V V V VVV V VV VV V V V V V V V V V V V V V V V V V V V V VV VV V V V V V V V V V V V V V V V & & && & & & & & & & FIELD 211.48 Net Ac.17.63 Gross Ac. FIELD 35.44 Net Ac.12.20 Gross Ac. FIELD 46.95 Net Ac.17.59 Gross Ac. Driver R d . Figure ² 400 0 400200Feet 1 inch = 400 feetScale: Drawn by: DM Reviewed by: Date: March 2023 SITE BC - BUFFER MAP FIELD 4 Zebulon, North Carolina Soil Plus Project # 200705.G10 Legend ")House &Well Ditch Stream VVV Application Boundary Buffer Field Boundary Pond Property Boundary Slope Buffer GFI Land Application Permit (WQ0000838) VVV VVVVV V V V V V V V V V V V V V V V V V V V V V V V V V V V V VVVVV V V V V V VV V V V V V VVV VV V V V V V V V V V V V V VV V V V V V V V V V V V V V VV V VV VVV V V V V V V V VV V VV V ! Field 237.39 Gross Ac.35.35 Net Ac. Field 322.59 Gross Ac.17.00 Net Ac. Figure ² 500 0 500250Feet 1 inch = 500 feetScale: Drawn by: DM Reviewed by: Date: March 2023 8015-01 FIELDS 2 & 3 BUFFER MAP Castalia, North Carolina Soil Plus Project # 200705.G10 GFI Land Application Permit (WQ0000838) 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. Legend !Well Ditch Stream V VApplication Area Buffer Field Boundary Pond Property Boundary Figure1 inch = 400 feetScale: Drawn by: DM Reviewed by: Date: March 2023 JC FIELDS 1-4 BUFFER MAP Spring Hope, North Carolina Soil Plus Project # 200705.G10 GFI Land Application Permit (WQ0000838) VV V V V V V V V VV V V V V V V VV V VV V V V VV V V V V V V V V V V V V V V VV V V V V V VVV V V V V V V V V V V V V V V V V V V VV VV V VVV V V V V V V VV V V V V V V V V V V V V V V V V V V V V VVV V V V V V V V V V V V V V V V V V V V V VV V V V V V V V V V VV V V V V V V V V V V V V V V V V V V V V V V V V VV V V V V V V V VVV V V V V V V VV V V ! !! ! ! ! ! ! ! " " " " " " " " " " " Mecum R o a d B a s s R o a d Field 25.50 Gross Ac.4.87 Net Ac. Field 113.86 Gross Ac.10.62 Net Ac. Field 1 Field 315.01 Gross Ac.11.31 Net Ac. Field 812.53 Gross Ac.4.44 Net Ac. Field 49.25 Gross Ac.3.05 Net Ac. Field 6 ² 400 0 400200 Feet Legend "House !Well Ditch Stream VV Application Boundary Field Boundary Buffer Pond Property Boundary The Compliance Boundary shall belocated 50 feet within the property lineor 250 feet from the edge of thedisposal area, whichever is closer to thesource. The Review Boundary shall belocated halfway in between the propertyline and the Compliance Boundary. Figure1 inch = 400 feetScale: Drawn by: DM Reviewed by: Date: March 2023 JC FIELDS 6-8 BUFFER MAP Spring Hope, North Carolina Soil Plus Project # 200705.G10 GFI Land Application Permit (WQ0000838) V V V V V V VV V V V V V VVV V V V V V V V V V V VVV V VV V V V V V V V V V V V V V VVV V V V V V V V V V V V V V V V V V V V V VV V V V V V V V V V VV V V V V V V V V V V V V V V V V V V V V V VV V VVVV V V V V V V V V V V V V V V V V V V V V V VV V V V V V V V VVV V V V V V V VV V VVVVV ! ! ! ! ! ! ! ! ! " " " " " " " " " " " Mecum R o a d B a s s R o a d Field 315.01 Gross Ac.11.31 Net Ac. Field 812.53 Gross Ac.4.44 Net Ac. Field 710.45 Gross Ac.6.11 Net Ac. Field 626.29 Gross Ac.15.32 Net Ac.Field 6 ² 400 0 400200 Feet Legend "House !Well Ditch Stream VV Application Boundary Field Boundary Buffer Pond Property Boundary The Compliance Boundary shall belocated 50 feet within the property lineor 250 feet from the edge of thedisposal area, whichever is closer to thesource. The Review Boundary shall belocated halfway in between the propertyline and the Compliance Boundary. ATTACHMENT 8 CPLR DATA CPLR SUMMARY SITE FIELD Arsenic Cadmium Copper Lead Mercury Nickel Selenium Zinc GF 7A 0.192 0.056 4.310 0.412 0.006 0.347 0.093 9.961 GF 12A 0.054 0.021 8.427 0.650 0.022 0.216 0.031 9.355 Metals (lbs/Acre)