WQ0000838_Final Permit_20230627

ROY COOPER
Governor
ELIZABETH S. B1SER
Secretary
RICHARD E. ROGERS, JR.
Director
JASON A. SMITH — VICE PRESIDENT
GRANVILLE FARMS, INC.
POST OFFICE BOX 1396
OXFORD, NORTH CAROLINA 27565
Dear Mr. Smith:
NORTH CAROLINA
Environmental Quality
June 27, 2023
Subject: Permit No. WQ0000838
GFI Class B Residuals
Program
Land Application of
Class B Residuals
Granville County
In accordance with your permit major modification and renewal request received on December 14,
2022, and subsequent additional information received on April 14, 2023, we are forwarding herewith Permit
No. WQ0000838 dated June 27, 2023, to Granville Farms, Inc. for the continued operation of the subject
residuals management program.
Modifications to the subject permit are as follows:
➢ The Division has added the Roanoke River WWTP (Permit No. NC0024201) as an approved
residual source to Attachment A, with an approved annual dry tonnage of 318 dry tons per year
(DT/yr).
➢ The Division has removed the following residual sources from Attachment A: Central Johnston
County WWTP and River Mill WWTP.
➢ The Division has modified the approved annual dry tonnage and updated the associated
monitoring frequencies for metals/nutrients and pathogen/vector attraction reductions, if
necessary, in Attachment A for the following residual sources: Louisburg WRF from 319 to
318 DT/yr; Warrenton WWTP from 319 to 318 DT/yr; Cole Park Plaza Shopping Center
WWTP from 10 to 25 DT/yr; Ashley Hills WWTP from 30 to 50 DT/yr; Avocet WWTP from
10 to 20 DT/yr; Chatham WRF from 75 to 100 DT/yr; SGWASA WTP from 319 to 318 DT/yr;
Mallard Crossing WWTP from 15 to 30 DT/yr; Wildwood Green WWTP from 15 to 30 DT/yr;
Neuse Colony WWTP from 150 to 250 DT/yr; Kenly Regional WWTP from 319 to 318 DT/yr;
CottonwoodBaywood WWTP from 10 to 15 DT/yr; Franklin County WWTP from 319 to 318
DT/yr; Tar River WTP from 319 to 318 DT/yr; Sunset Avenue WTP from 319 to 318 DT/yr;
Kenly Lake Regional WTP from 200 to 318 DT/yr; and Briar Chapel Development from 30 to
100 DT/yr.
D E Q�� North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina 27699-1617
NORTH CAROLINA
�w m 919.707.9000

Mr. Jason A. Smith
June 27, 2023
Page 2 of 3
➢ The Division has updated the monitoring frequency for non -hazardous characteristics in
Attachment A to "Once Per Permit Cycle" for the following residual sources: Mallinckrodt
WWTP, Neuse River RRF, Tar River Regional WWTP, Bunn WWTP, Little Creek RRF, and
Chapel Ridge WWTP.
➢ The Division has removed 73 fields totaling 785.02 acres from Attachment B of which: 11 are
in Franklin County totaling 80.97 acres (i.e., Fields JM-01 through JM-09, Field MP-01, and
Field MP-14); 3 are in Granville County totaling 33.89 acres (i.e., Fields 375-01 through 375-
03); 18 are in Johnston County totaling 226.69 acres (i.e., Fields 7823-01 through 7823-03,
Fields 7823-05 through 7823-07, Field 7823-06A, Field 7823-08A, Field 7823-08B, Field BC-
06, and Fields JL-01 through JL-08); 19 are in Nash County totaling 196.36 acres (i.e., Field
HM-01, Field HM-02, Field JC-05, Field LF-D, Fields LS-01 through LS-09, and Fields LS-
11 through LS-16); 14 are in Vance County totaling 108.90 acres (i.e., Fields CM-01 through
CM-14); Field BC-05 in Wake County totaling 11.43 acres; and 7 are in Warren County
totaling 126.78 acres (i.e., Field 1677-01, Field 1677-02, and Fields RE-0I through RE-05).
This permit shall be effective from the date of issuance through January 31, 2030, shall replace
Permit No. WQ0000838 issued on October 11, 2016, and shall be subject to the conditions and limitations
as specified therein. The Permittee shall submit a renewal application no later than August 4, 2029.
Please pay particular attention to the monitoring requirements listed in Attachment A for they may
differ from the previous permit issuance. Failure to establish an adequate system for collecting and
maintaining the required operational information shall result in future compliance problems.
Please note that on September 1, 2018, North Carolina Administrative Code Title 15A Subchapter
02T — Waste not Discharged to Surface Waters was readopted. Accordingly, this permit incorporates the
requirements of these rules, therefore, please take the time to review this permit thoroughly.
The Division has removed the following permit conditions since the last permit issuance dated
October 11, 2016:
➢ Old Condition 111.10. — The Division has removed this condition as part of the September 1,
2018, readoption of the 02T rules.
➢ Old Condition III.1 l.h. — The Division has removed this condition as part of the September 1,
2018, readoption of the 02T rules.
➢ Old Condition 111.13. — The Division has removed this condition at the request of the Permittee.
➢ Old Condition VI.2. — This permit is not voidable.

Mr. Jason A. Smith
June 27, 2023
Page 3 of 3
2016:
The following permit conditions are new since the last permit issuance dated October 11,
➢ Condition III.10.1. —Class B residuals shall not be land applied if the land application sites are
located within a WS-1 watershed or the Critical Area of a WS-II, WS-III, or WS-IV watershed.
See the permit for more information.
➢ Condition III.1 l.c. — Public access to land associated with a dedicated land application site
shall be restricted continuously while the land is permitted for active use and one calendar year
after the final land application of residuals.
➢ Attachment B — The Division has removed Footnote 55 from the version previously certified
on April 20, 2018, because a new Landowner Agreement (LOA) was received for Fields JC-
06 and JC-07.
If any parts, requirements, or limitations contained in this permit are unacceptable, the Permittee
has the right to request an adjudicatory hearing upon written request within 30 days following receipt of
this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North
Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Service
Center, Raleigh, NC 27699-6714. Otherwise, this permit shall be final and binding.
If you need additional information concerning this permit, please contact Zachary Mega at (919)
707-3658 or zachary.me ag 9deq.nc.gov.
Sincerely,
DocuSigned by:
NA,aWLL T6VV'bWj
D1043082680C483...
Richard E. Rogers, Jr., Director
Division of Water Resources
cc: Durham County Health Department (Electronic Copy)
Chatham County Health Department (Electronic Copy)
Edgecombe County Health Department (Electronic Copy)
Franklin County Health Department (Electronic Copy)
Granville County Health Department (Electronic Copy)
Halifax County Health Department (Electronic Copy)
Johnston County Health Department (Electronic Copy)
Moore County Health Department (Electronic Copy)
Nash County Health Department (Electronic Copy)
Orange County Health Department (Electronic Copy)
Wake County Health Department (Electronic Copy)
Warren County Health Department (Electronic Copy)
Wilson County Health Department (Electronic Copy)
Vance County Health Department (Electronic Copy)
Raleigh Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Drew A. Matthews — Soil Plus, LLC (Electronic Copy)
Laserfiche File (Electronic Copy)
Digital Permit Archive (Electronic Copy)

THIS PAGE BLANK

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENTAL QUALITY
14.1 q
LAND APPLICATION OF CLASS B RESIDUALS PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
Granville Farms, Inc.
Granville County
FOR THE
continued operation of a residuals management program for Granville Farms, Inc. consisting of the land
application of Class B residuals generated by the approved facilities listed in Attachment A to the approved
fields listed in Attachment B, with no discharge of wastes to surface waters, pursuant to the application
received on December 14, 2022, subsequent additional information received on April 14, 2023, and in
conformity with other supporting data subsequently filed and approved by the Department of
Environmental Quality and considered a part of this permit. The disposal of residuals is regulated under
Title 40 Code of Federal Regulations Parts 257 and 503. This permit does not exempt the Permittee from
complying with Federal Regulation 40 CFR Parts 257 and 503.
This permit shall be effective from the date of issuance through January 31, 2030, shall replace Permit No.
WQ0000838 issued on October 11, 2016, and shall be subject to the following conditions and limitations:
I. SCHEDULES
1. The Permittee shall request renewal of this permit on Division -approved forms no later than August 4,
2029. [15A NCAC 02T .0105(b), 02T .0109]
II. PERFORMANCE STANDARDS
The Permittee shall maintain and operate the subject residuals management program so there is no
discharge to surface waters, nor any contravention of groundwater or surface water standards. In the
event the residuals management program fails to perform satisfactorily, including the creation of
prolonged nuisance conditions due to improper operation and maintenance, the Permittee shall
immediately cease land applying residuals, take immediate corrective actions, and contact the Raleigh
Regional Office supervisor. [15A NCAC 02T .0108(b)(1)(A)]
2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or surface
water resulting from the operation of this residuals management program. [15A NCAC 02T
.0108(b)(1)(A)]
3. Only residuals generated by the facilities listed in Attachment A are approved for land application in
accordance with this permit. [ 15A NCAC 02T .1101 ]
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4. Only the fields listed in Attachment B are approved for residuals land application. [G.S. 143-
215.1(a)(9)]
5. Pollutant concentrations in residuals land applied to the sites listed in Attachment B shall not exceed
the following Ceiling Concentrations or Cumulative Pollutant Loading Rates (CPLRs), on a dry
weight basis:
Parameter
Ceiling
Concentration
Cumulative Pollutant Loading Rates
(mg/kg)
(kg/ha)
(lbs/ac)
Arsenic
75
41
36
Cadmium
85
39
34
Copper
4,300
1,500
1,338
Lead
840
300
267
Mercury
57
17
15
Molybdenum
75
N/A
N/A
Nickel
420
420
374
Selenium
100
100
89
Zinc
7,500
2,800
2,498
The Permittee shall determine compliance with the CPLRs using one of the following methods:
a. By calculating the existing cumulative level of pollutants using actual analytical data from all
historical land application events of residuals, or
b. For land where residuals application has not occurred or for which the required data is incomplete,
by determining background concentrations through representative soil sampling.
[15A NCAC 02T .1105(a), 02T .1105(b)]
6. Class B biological residuals shall meet the pathogen reduction requirements in 15A NCAC 02T .1106
(b). Exemptions to this requirement shall be specified in Attachment A. [15A NCAC 02T .1106(b),
02T .1106(d)]
7. Class B biological residuals shall meet one of the vector attraction reduction alternatives in 15A NCAC
02T .1107(a). Exemptions to this requirement shall be specified in Attachment A. [15A NCAC 02T
.1107(a), 02T .1107(c)]
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8. The facilities and sites herein were permitted per the following setbacks:
a. Setbacks for Class B land application sites are as follows (all distances in feet):
i. Each habitable residence or place of assembly
under separate ownership:
ii. Each habitable residence or places of assembly
owned by the Permittee, the owner of the land,
or the lessee or operator of the land:
iii. Each property line:
iv. Public right of way:
v. Each private or public water supply source:
vi. Surface waters such as intermittent and
perennial streams, perennial waterbodies, and
wetlands:
vii. Surface water diversions such as ephemeral
streams, waterways, and ditches:
viii. Groundwater lowering ditches where the
bottom of the ditch intersects the SHWT:
ix. Subsurface groundwater lowering systems:
x. Each well with exception of monitoring wells:
xi. Bedrock outcrops:
xii. Top of slope of embankments or cuts of two
feet or more in vertical height:
xiii. Each building foundation or basement:
xiv. Each water line:
xv. Nitrification field:
Surface Irrigation Injection /
Application Surface
by Vehicle Application Incorporation
400
400
200
0
200
0
50
150'
50'
50
50
50
100
100
100
32.8
32.8
32.8
25
25
25
25
100
25
0
100
0
100
100
100
25
25
25
15
15
15
0
15
0
0
10
0
0
20
0
1 Setbacks to property lines are not applicable when the Permittee, the entity from which the
Permittee is leasing, or the entity that executed the notarized landowner agreement, owns both
parcels separated by the property line.
[ 15A NCAC 02T .1108(c)]
9. Class B land application areas shall be clearly marked on each site prior to and during any residual
application event. [ 15A NCAC 02T .1110(g)]
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10. Residuals and other sources of Plant Available Nitrogen (PAN) shall not be applied in exceedance of
agronomic rates. Appropriate agronomic rates shall be calculated using expected nitrogen requirements
based on the determined Realistic Yield Expectations (RYE) using any of the following methods:
a. Division's pre -approved site -specific historical data for specific crop or soil types by calculating
the mean of the best three yields of the last five consecutive crop harvests for each field.
b. North Carolina Historical Data for specific crop and soil types as provided by North Carolina State
University Department of Soil Science (https://realisticyields.ces.ncsu.edu/). A copy shall be kept
on file and reprinted every five years in accordance with Condition IV.6.
c. If the RYE cannot be determined using methods (a) or (b) above, the Permittee may use the RYE
and appropriate nutrient application rates reported in any of the following documents:
i. Crop management plan as outlined by the local Cooperative Extension Office, the North
Carolina Department of Agriculture and Consumer Services, the Natural Resource
Conservation Service, or another agronomist.
ii. Waste Utilization Plan as outlined by the Senate Bill 1217 Interagency Group - Guidance
Document: Chapter 1
(hLtp://www.ncagr.gov/SWC/tech/documents/9th Guidance_ Doc_ 100109.pdf).
iii. Certified Nutrient Management Plan as outlined by the Natural Resources Conservation
Services (MRCS). These plans must meet the USDA-NRCS 590 Nutrient Management
Standards (h!Ws://www.nres.usda.2ov/resources/guides-and-instructions/nutrient-
management-ac-590-conservation-practice-standard).
d. If the RYE and appropriate nutrient application rates cannot be determined, the Permittee shall
contact the Division to determine necessary action.
[15A NCAC 02T .I 109(a)(1)(K)]
11. When residuals are land applied to grazed pasture, hay crop realistic nitrogen rate shall be reduced by
25%. [15A NCAC 02T .0108(b)(1)(A)]
12. If residuals land application sites are to be over -seeded or double -cropped (e.g., bermuda grass in the
summer and rye grass in the winter with both crops to receive residuals), then the second crop can
receive an application of PAN at a rate not to exceed 50 pounds per acre per year (lbs/ac/yr). This
practice may be allowed as long as the second crop is to be harvested or grazed. If the second crop is
to be planted for erosion control only and is to be tilled into the soil, then no additional PAN shall be
applied. [15A NCAC 02T .0108(b)(1)(A)]
13. Prior to land application of residuals containing a sodium adsorption ratio (SAR) of 10 or higher, the
Permittee shall obtain and implement recommendations from at least one of the following: the local
Cooperative Extension Office; the Department of Agriculture and Consumer Services; the Natural
Resource Conservation Service; a North Carolina Licensed Soil Scientist; or an agronomist. The
recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a
mechanism for maintaining site integrity and conditions conducive to crop growth. The Permittee shall
maintain written records of these recommendations and details of their implementation. [ 15A NCAC
02T .0108(b)(1)(A)]
14. Residuals land application fields permitted on or after December 30, 1983, have a compliance boundary
that is either 250 feet from the residual land application area, or 50 feet within the property boundary,
whichever is closest to the residual land application area. Any exceedance of groundwater standards
at or beyond the compliance boundary shall require corrective action. Division -approved relocation of
the compliance boundary shall be noted in Attachment B. Multiple contiguous properties under
common ownership and permitted for use as a disposal system shall be treated as a single property
regarding the determination of a compliance boundary. [ 15A NCAC 02L .0106(d)(2), 02L .0107(b),
02T .0105(h), G.S. 143-215.1(i), G.S. 143-215.1(k)]
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15. The review boundary is midway between the compliance boundary and the residual land application
area. Any exceedance of groundwater standards at or beyond the review boundary shall require
preventative action. [15A NCAC 02L .0106(d)(1), 02L .0108]
III. OPERATION AND MAINTENANCE REQUIREMENTS
1. The Permittee shall operate and maintain the residuals management program as a non -discharge system.
[15A NCAC 02T. 11001
2. The Permittee shall notify the Raleigh Regional Office, telephone number [phone], and the
appropriate local government official (i.e., county manager, city manager, or health director) at least
two business days in advance of a site's initial residual land application event. [15A NCAC 02T
.0108(b)(1)(A)]
3. The Permittee shall notify the Raleigh Regional Office, telephone number [phone], at least one
business day in advance of conducting any land application activity not belonging or leased to the
Permittee. The notification shall include the anticipated application date, time, and field name as listed
in Attachment B. Exceptions to this requirement shall be approved by the Raleigh Regional Office.
[15A NCAC 02T .0 1 08(b)(1)(A)]
4. The Permittee shall maintain a Division -approved Operation and Maintenance Plan that shall include:
a. Description of the program, and associated facilities and equipment, in sufficient detail to show
what operations are necessary for the program to function and by whom the functions are to be
conducted;
b. Description of anticipated maintenance of facilities and equipment associated with the program;
c. Include provisions for safety measures, including restriction of access to sites and equipment;
d. Spill control provisions:
i. Response to upsets and bypasses including control, containment, and remediation; and
ii. Contact information for plant personnel, emergency responders, and regulatory agencies;
e. Detailed inspection procedures:
i. Names or titles of personnel responsible for conducting inspections;
ii. Frequency and location of inspections, and procedures to assure that the selected locations and
inspection frequency are representative of the residuals management program; and
iii. Description of record keeping and actions to be taken by the inspector if noncompliance is
observed;
f. Detailed sampling and monitoring procedures:
i. Names or titles of personnel responsible for conducting sampling and monitoring;
ii. Description of monitoring procedures including parameters to be monitored; and
iii. Sampling frequency and procedures to assure that representative samples are collected.
Fluctuations 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 residual quality and indicate the most limiting times for residuals to
meet pathogen and vector attraction reduction requirements.
[15A NCAC 02T .I I I0(a)]
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5. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC)
classification of the residuals management program, the Permittee shall designate and employ a
certified Operator in Responsible Charge (ORC), and one or more certified operators as Back-up ORCs.
The ORC or their Back-up shall visit the facilities in accordance with 15A NCAC 08G 0204 and shall
comply with all other requirements in 15A NCAC 08G 0204. [ 15A NCAC 02T .0117, 08G .0204]
6. The Permittee shall ensure that a copy of this permit and the Division -approved Operation and
Maintenance Plan is available when land applying residuals. [15A NCAC 02T .1110(b)]
7. The Permittee shall ensure that spill control provisions are available when transporting or land applying
residuals. [15A NCAC 02T .1110(a)(4)]
8. Class B residuals listed in the most recently approved Attachment A of this permit shall not be stored
or staged at any land application site, unless written approval has been requested and received from the
Division. Class B residuals approved for storage shall be stored or staged in a manner to prevent runoff
of leachate and other wastewater generated. [ 15A NCAC 02T .1110(c), 02T .1110(e)]
9. Adequate measures shall be taken to prevent wind erosion and runoff from the land application sites
listed in Attachment B. [15A NCAC 02T .0108(b)(1)(A)]
10. Class B residuals shall not be land applied under the following conditions:
a. If the residuals are likely to adversely affect a threatened or endangered species listed under section
4 of the Endangered Species Act or its designated critical habitat;
b. If the application causes nuisance conditions;
c. If the land fails to assimilate the bulk residuals or the application causes the contravention of surface
water or groundwater standards;
d. If the land is flooded, frozen, or snow-covered, or is otherwise in a condition such that runoff of
the residuals would occur;
e. Within the 100-year flood elevation, unless the residuals are injected or incorporated within 24
hours following a residuals land application event;
f. During precipitation events, or within 24 hours following a rainfall event of 0.5 inches or greater
in 24 hours;
g. If the slope of the land is greater than 10% when liquid residuals are surface applied, or if the slope
of the land is greater than 18% when liquid residuals are injected or incorporated;
h. If the land does not have an established vegetative cover crop unless the land is a Division -approved
no -till site, or the residuals are injected, or incorporated within 24 hours following the application
of residuals;
i. If the vertical separation of the seasonal high water table and the depth of residuals application is
less than one foot;
j. If the vertical separation of the depth to bedrock and the depth of residuals application is less than
one foot;
k. If the application exceeds agronomic rates; or
1. If the land application sites are located within a WS-1 watershed pursuant to 15A NCAC 02B .0212
or within the Critical Area of a WS-11 pursuant to Sub -Item (4)(g) of Rule 15A NCAC 02B .0212,
or within the Critical Area of a WS-111 or WS-IV watershed pursuant to Sub -Item (4)(h) of Rules
15A NCAC 02B .0215, and .0216.
[15A NCAC 02T .1109(a)(1)]
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11. Class B land application sites shall have the following public access restrictions:
a. Public access to public contact sites shall be restricted for one calendar year after a residuals land
application event;
b. Public access to non-public contact sites shall be restricted for 30 days after a residuals land
application event;
c. Public access to land associated with a dedicated land application site shall be restricted
continuously while the land is permitted for active use and one calendar year after the final land
application of residuals.
[15A NCAC 02T .1109(a)(2)]
12. Class B land application sites shall have the following harvesting and grazing restrictions:
a. Animals shall not be allowed to graze on land for 30 calendar days after any land application of
residuals;
b. Food crops, feed crops, and fiber crops shall not be harvested for 30 calendar days after any land
application of residuals;
c. Food crops with harvested parts that touch the mixture of residuals and soil and are totally above
the land surface shall not be harvested for 14 months after any land application of residuals;
d. Food crops with harvested parts below the land surface shall not be harvested for 20 months after
any land application of residuals if the residuals remain on the land surface for four months or
longer prior to incorporation into the soil;
e. Food crops with harvested parts below the land surface shall not be harvested for 38 months after
any land application of residuals if the residuals remain on the land surface for less than four months
prior to incorporation into the soil; and
f. Turf grown on land where residuals are applied shall not be harvested for one calendar year after
any land application of residuals.
[15A NCAC 02T .1109(a)(3)]
13. The Permittee shall acquire from each landowner or lessee/operator a statement detailing the volume
of other nutrient sources (i.e., manufactured fertilizers, manures, or other animal waste products) that
have been applied to the site, and a copy of the most recent Nutrient Management Plan (NMP) for those
operations where a NMP is required by the US Department of Agriculture — National Resources
Conservation Service (MRCS) or other State Agencies. The Permittee shall calculate allowable nutrient
loading rates based on the provided information and use appropriate reductions.
For this permit condition, a Crop Management Plan (CMP), Waste Utilization Plan (WUP), or Certified
Nutrient Management Plan (CNMP) shall also be considered a Nutrient Management Plan. [15A
NCAC 02T .0 1 08(b)(1)(A), 02T .1104(c)(3)]
14. Class B residuals shall not be land applied to the fields listed in Attachment B unless the Landowner
Agreement between the Permittee and the respective field owners or lessees/operators of the land
application site is valid. The Landowner Agreements shall expire concurrently with the permit
expiration date of January 31, 2030. [ 15A NCAC 02T .1104(c)(4)]
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IV. MONITORING AND REPORTING REQUIREMENTS
1. The Permittee shall conduct and report any Division required monitoring necessary to evaluate this
program's impact on groundwater and surface water. [15A NCAC 02T .0108(c)]
2. The residuals from each source -generating facility shall be analyzed to demonstrate they are non-
hazardous under the Resource Conservation and Recovery Act (RCRA). Residuals that test or are
classified as hazardous or toxic waste under 40 CFR Part 261 shall not be land applied. The analyses
(i.e., corrosivity, ignitability, reactivity, and toxicity characteristic leaching procedure (TCLP)) shall be
performed at the frequency specified in Attachment A, and the Permittee shall maintain these results
for five years. Any exemptions from the requirements in this condition shall be specified in Attachment
A. The TCLP analysis shall include the following parameters, and the Federal regulatory level (mg/L)
is in parentheses:
Arsenic (5.0)
1,4-Dichlorobenzene (7.5)
Nitrobenzene (2.0)
Barium (100.0)
1,2-Dichloroethane (0.5)
Pentachlorophenol (100.0)
Benzene (0.5)
1,1-Dichloroethylene (0.7)
Pyridine (5.0)
Cadmium (1.0)
2,4-Dinitrotoluene (0.13)
Selenium (1.0)
Carbon tetrachloride (0.5)
Endrin (0.02)
Silver (5.0)
Chlordane (0.03)
Heptachlor (and its epoxide)
0.008
Tetrachloroethylene (0.7)
Chlorobenzene (100.0)
Hexachlorobenzene (0.13)
Toxaphene (0.5)
Chloroform (6.0)
Hexachlorobutadiene (0.5)
Trichloroethylene (0.5)
Chromium (5.0)
Hexachloroethane (3.0)
2,4,5-Trichlorophenol (400.0)
m-Cresol (200.0)
Lead (5.0)
2,4,6-Trichlorophenol (2.0)
o-Cresol (200.0)
Lindane (0.4)
2,4,5-TP (Silvex) (1.0)
p-Cresol (200.0)
Mercury (0.2)
Vinyl chloride (0.2)
Cresol (200.0)
Methoxychlor (10.0)
2,4-D (10.0)
Methyl ethyl ketone (200.0)
Once the residuals have been monitored for two years at the frequency specified in Attachment A, the
Permittee may submit a permit modification request to reduce the frequency of this monitoring
requirement. In no case shall the monitoring frequency be less than once per permit cycle.
[15A NCAC 13A .0102(b), 02T .1101, 02T .1105]
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3. The residuals from each source -generating facility shall be analyzed at the frequency specified in
Attachment A, and the Permittee shall maintain the results for a minimum of five years. Each analysis
shall include the following parameters:
Aluminum
Mercury
Potassium
Ammonia -Nitrogen
Molybdenum
Selenium
Arsenic
Nickel
Sodium
Cadmium
Nitrate -Nitrite Nitrogen
Sodium Adsorption Ratio
(SAR)
Calcium
Percent Total Solids
TKN
Copper
pH
Zinc
Lead
Phosphorus
Magnesium
Plant Available Nitrogen
(by calculation)
[15A NCAC 02T. 1101]
4. Residuals shall be monitored for compliance with the pathogen and vector attraction reduction
requirements at the frequency specified in Attachment A. The monitoring results shall specify the
stabilization process utilized, and demonstrate compliance with the Class B pathogen reduction
requirements in 15A NCAC 02T .1106(b), and one vector attraction reduction requirement in 15A
NCAC 02T .1107(a) shall be met. Any exemptions from the requirements in this condition shall be
specified in Attachment A. [ 15A NCAC 02T .1106(b), 02T .1107(a), 02T .1111(c)]
5. An annual representative soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on
each land application site listed in Attachment B that received residuals during the calendar year. This
analysis shall be in accordance with the soil sampling guidance located in the Sampling Instructions
section of the NC Department of Agriculture & Consumer Services' website
(hLtp://www.ncagr.gov/agronomi/Tubs.htm). The Permittee shall maintain these results for no less than
five years, and these results shall be made available to the Division upon request. Each Standard Soil
Fertility Analysis shall include the following parameters:
Acidity
Exchangeable Sodium Percentagc
Phosphorus
Base Saturation (by calculation)
Magnesium
Potassium
Calcium
Manganese
Sodium
Cation Exchange Capacity
Percent Humic Matter
Zinc
Copper
pH
[15A NCAC 02T .0108(c), 15A NCAC 02T. 1111 (d)]
6. Representative samples of residuals that are prepared for land application shall be collected and
analyzed. [ 15A NCAC 02T .1111(a)]
WQ0000838 Version 4.0 Shell Version 210928 Page 9 of 12

7. The Permittee shall maintain records for all residual land application events. These records shall
include the following:
a. Residuals source (as listed in Attachment A);
b. Date of application;
c. Location of land application (field name as listed in Attachment B);
d. Approximate acreage applied;
e. Method of application;
f. Weather conditions;
g. Dominant soil series;
h. Soil conditions;
i. Proposed crop;
j. Nitrogen Application Rate based on RYES;
k. Volume of residuals applied per acre in gallons, cubic yards, dry tons, or wet tons;
1. Volume of animal waste or other nutrient source applied per acre in gallons, cubic yards, dry tons,
or wet tons;
in. Volume of soil amendments applied per acre in gallons, cubic yards, dry tons, or wet tons; and
n. Annual and cumulative totals applied to each field for the following:
i. Class A and Class B residuals (dry tons per acre);
ii. Animal waste and other sources of nutrients (dry tons per acre);
iii. Heavy metals as specified in Condition II.3. (pounds per acre);
iv. Plant available nitrogen (pounds per acre); and
v. Phosphorus (pounds per acre).
[I5A NCAC 02T .0108(c)]
8. One hard copy and one electronic copy of an annual report shall be submitted on or before March 1st
The annual report shall meet the requirements described in the Instructions for Residuals Application
Annual Reporting Forms. Instructions for reporting and annual report forms are available at
hgp:Hdeg.nc. gov/about/divisions/water-resources/water-resources-permits/wastewater-branch/non-
discharge-permitting unit/reportin -f� or can be obtained by contacting the Non -Discharge Branch
directly. The annual report shall be submitted to the following address:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[15A NCAC 02T .1111(d)]
9. Noncompliance Notification
The Permittee shall report to the Raleigh Regional Office, telephone number [phone], within
24 hours of first knowledge of the:
a. Any process unit failure (e.g., mechanical, electrical, etc.) rendering the facility incapable of
adequate residual treatment.
b. Any failure resulting in a discharge to surface waters.
c. Any time self -monitoring indicates the program has gone out of compliance with its permit
limitations.
d. Land application of residuals abnormal in quantity or characteristic.
e. Any discharge from a vehicle or piping system transporting residuals.
Emergencies requiring reporting outside normal business hours shall call the Division's Emergency
Response personnel at the telephone number [phone], [phone], or [phone]. All
noncompliance notifications shall file a written report to the Raleigh Regional Office within five days
of first knowledge of the occurrence, and this report shall outline the actions proposed or taken to ensure
the problem does not recur. [15A NCAC 02T .0108(b)(1)(A)]
WQ0000838 Version 4.0 Shell Version 210928 Page 10 of 12

V. INSPECTIONS
1. The Permittee shall perform inspections and maintenance to ensure proper operation of the Permittee's
storage, distribution, and application facilities. [15A NCAC 02T .1110(f)]
2. Prior to each bulk residuals land application event, the Permittee or their designee shall inspect the
residuals transport and application sites and equipment that are part of the event to identify and repair
malfunctions, facility deterioration, and operator errors that could result in discharges to the
environment, be a threat to human health, or create a public nuisance. The Permittee shall maintain an
inspection log that includes the date and time of inspection, observations made, and maintenance,
repairs, or corrective actions taken. The Permittee shall maintain this inspection log for five years from
the date of inspection, and this log shall be made available to the Division upon request. [15A NCAC
02T .0 1 08(b)(1)(A), 02T .1110(f)]
Division -authorized representatives may, upon presentation of credentials, enter and inspect any
property, premises, or place related to the land application sites or facilities permitted herein at any
reasonable time for determining compliance with this permit. Division -authorized representatives may
inspect or copy records maintained under the terms and conditions of this permit and may collect
groundwater, surface water, or leachate samples. [G.S. 143-215.3(a)(2)]
VI. GENERAL CONDITIONS
1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to a
Division enforcement action. [G.S. 143-215.6A, 143-215.613, 143-215.6C]
2. This permit is effective only for the nature and volume of wastes described in the permit application,
and Division -approved plans and specifications. [G.S. 143-215.l(d)]
3. Unless specifically requested and approved in this permit, there are no variances to administrative codes
or general statutes governing the construction or operation of the facilities permitted herein. [15A
NCAC 02T .0105(n)]
4. The issuance of this permit does not exempt the Permittee from complying with all statutes, rules,
regulations, or ordinances that other jurisdictional government agencies (e.g., local, state, and federal)
may require. [ 15A NCAC 02T .0105(c)(6)]
5. If the permitted residuals program changes ownership or the Permittee changes its name, the Permittee
shall submit a permit modification request on Division -approved forms. The Permittee shall comply
with all terms and conditions of this permit until the permit is transferred to the successor -owner. [G.S.
143-215.1(d3)]
WQ0000838 Version 4.0 Shell Version 210928 Page 11 of 12

6. This permit is subject to revocation or modification upon 60-day notice from the Division Director, in
whole or part for:
a. violation of any terms or conditions of this permit or Administrative Code Title 15A Subchapter
02T;
b. obtaining a permit by misrepresentation or failure to disclose all relevant facts;
c. the Permittee's refusal to allow authorized Department employees upon presentation of credentials:
i. to enter the Permittee's premises where a system is located or where any records are required
to be kept;
ii. to have access to any permit -required documents and records;
iii. to inspect any monitoring equipment or method as required in this permit; or
iv. to sample any pollutants;
d. the Permittee's failure to pay the annual fee for administering and compliance monitoring; or
e. a Division determination that the conditions of this permit conflict with the North Carolina
Administrative Code or General Statutes.
[15A NCAC 02T .0110]
7. Unless the Division Director grants a variance, expansion of the facilities permitted herein shall not
occur if any of the following apply:
a. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has been convicted of
environmental crimes under G.S. 143-215.613, or under Federal law that would otherwise be
prosecuted under G.S. 143-215.613, and all appeals of this conviction have been abandoned or
exhausted.
b. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has previously abandoned
a wastewater treatment facility without properly closing the facility.
c. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has not paid a civil
penalty, and all appeals of this penalty have been abandoned or exhausted.
d. The Permittee or any parent, subsidiary, or other affiliate of the Permittee is currently not compliant
with any compliance schedule in a permit, settlement agreement, or order.
e. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has not paid an annual
fee.
[ 15A NCAC 02T .0120(b), 02T .0120(d)]
8. This permit shall not be renewed if the Permittee or any affiliation has not paid the required annual fee.
[ 15A NCAC 02T .0120(c)]
Permit issued this the 27th day of June 2023
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
DocuSigned by:
N4aan,ia 1 "Wo
D1043082680C483...
Richard E. Rogers, Jr., Director
Division of Water Resources
By Authority of the Environmental Management Commission
Permit Number WQ0000838
WQ0000838 Version 4.0 Shell Version 210928 Page 12 of 12

ATTACHMENT A — APPROVED RESIDUAL SOURCES
Granville Farms, Inc.
Certification Date: June 27, 2023
Permit Number: WQ0000838 Version: 4.0
Monitoring
Maximum
Monitoring
Monitoring
Frequency for
Approved
Owner
Facility Name
County
Permit Number
Biological
Dry Tons
Frequency for Non-
Frequency for
Pathogen &
Mineralization
Residuals
1
Per Year
hazardous
Metals &
Vector
Rate
Characteristics 2
Nutrients 3,5
Attraction
Reductions 4,5
Mallinckrodt, LLC
Mallinckrodt WWTP
Wake
CHEM
Yes
790
Once Per Permit Cycle
See Table Below
See Table Below
0.3
Town of Spring Hope
Spring Hope WWTP
Nash
NCO020061
Yes
50
Once Per Permit Cycle
Annually
Annually
0.3
Town of Louisburg
Louisburg WRF
Franklin
NCO020231
Yes
318
Once Per Permit Cycle
Annually
Annually
0.3
Town of Pittsboro
Pittsboro WWTP
Chatham
NCO020354
Yes
200
Annually
Annually
Annually
0.3
City of Henderson
Henderson WRF
Vance
NCO020559
Yes
1,600
Once Per Permit Cycle
See Table Below
See Table Below
0.3
Town of Warrenton
Warrenton WWTP
Warren
NCO020834
Yes
318
Once Per Permit Cycle
Annually
Annually
0.3
City of Wilson
Wilson WWTP
Wilson
NCO023906
Yes
2,000
Once Per Permit Cycle
See Table Below
See Table Below
0.2
Roanoke Rapids Sanitary
Roanoke River WWTP
Halifax
NCO024201
Yes
318
Annually
Annually
Annually
0.3
District
City of Oxford
Oxford WWTP
Granville
NCO025054
Yes
500
Once Per Permit Cycle
See Table Below
See Table Below
0.3
Town of Enfield
Enfield WWTP
Halifax
NCO025402
Yes
100
Once Per Permit Cycle
Annually
Annually
0.3
South Granville Water &
Sewer Authority
SGWASA WWTP
Granville
NCO026824
Yes
650
Once Per Permit Cycle
See Table Below
See Table Below
0.3
City of Raleigh
Neuse River RRF
Wake
NCO029033
Yes
1,000
Once Per Permit Cycle
See Table Below
See Table Below
0.3
U.S. Department of Labor
Kittrell Job Corps Center
Vance
NCO029131
Yes
10
Not Required
Annually
Annually
0.3
City of Rocky Mount
Tar Riivver Regional
Edgecombe
NCO030317
Yes
800
Once Per Permit Cycle
See Table Below
See Table Below
0.3
Arbor Hill MHP
Arbor Hill MHP WWTP
Orange
NCO037869
Yes
10
Not Required
Annually
Annually
0.3
Aqua North Carolina, Inc.
Neuse River Village
Wake
NCO038784
Yes
15
Not Required
Annually
Annually
0.3
WWTP
Duke Energy Progress, LLC
Shearon Harris NPP
Wake
NCO039586
Yes
15
Not Required
Annually
Annually
0.3
Knightdale Estates MHP
Knightdale Estates MHP
Wake
NCO040266
Yes
15
Not Required
Annually
Annually
0.3
Limited Partnership
WWTP
Aqua North Carolina, Inc.
Barclay Downs WWTP
Wake
NCO040606
Yes
10
Not Required
Annually
Annually
0.3
Town of Bunn
Bunn WWTP
Franklin
NCO042269
Yes
75
Once Per Permit Cycle
Annually
Annually
0.3
Total Environmental
Lake Royale WWTP
Franklin
NCO042510
Yes
10
Not Required
Annually
Annually
0.3
Solutions, Inc.
WQ0000838 Version 4.0 Attachment A Page 1 of 4

ATTACHMENT A — APPROVED RESIDUAL SOURCES
Granville Farms, Inc.
Certification Date: June 27, 2023
Permit Number: WQ0000838 Version: 4.0
Monitoring
Maximum
Monitoring
Monitoring
Frequency for
Approved
Owner
Facility Name
County
Permit Number
Biological
Dry Tons
Frequency for Non-
Frequency for
Pathogen &
Mineralization
Residuals
Per Year 1
hazardous
Metals &
Vector
Rate
Characteristics 2
Nutrients 3,5
Attraction
Reductions 4,5
ACG Birchwood, LLC
Birchwood MHP WWTP
Orange
NCO042803
Yes
10
Not Required
Annually
Annually
0.3
Nature Trails Association
Nature Trails MHP
Chatham
NCO043257
Yes
20
Not Required
Annually
Annually
0.3
CLP
WWTP
Fearrington Utilities, LLC
Fearrin�TPVillage
Chatham
NCO043559
Yes
100
Not Required
Annually
Annually
0.3
Aqua North Carolina, Inc.
Hawthorne Subbdivision
Wake
NCO049662
Yes
80
Not Required
Annually
Annually
0.3
WWT
Aqua North Carolina, Inc.
Cole Park Plaza Shopping
Chatham
NCO051314
Yes
25
Not Required
Annually
Annually
0.3
Center WWTP
Carolina Water Services,
Inc. of North Carolina
Ashley Hills WWTP
Wake
NCO051322
Yes
50
Not Required
Annually
Annually
0.3
Aqua North Carolina, Inc.
Avocet WWTP
Wake
NCO055051
Yes
20
Not Required
Annually
Annually
0.3
Aqua North Carolina, Inc.
Cross Creek Mobile
Wake
NCO056391
Yes
10
Not Required
Annually
Annually
0.3
Estates
Aqua North Carolina, Inc.
Chatham WRF
Wake
NCO056413
Yes
100
Not Required
Annually
Annually
0.3
South Granville Water &
SGWASA WTP
Granville
NCO058416 /
No
318
Once Per Permit Cycle
Annually
None 6
--
Sewer Authority
NCO239107-WT1
Aqua North Carolina, Inc.
Mallard Crossing WWTP
Wake
NCO058505
Yes
30
Not Required
Annually
Annually
0.3
Aqua North Carolina, Inc.
Lake Ri`ddgee Aeero Park
Durham
NCO059099
Yes
10
Not Required
Annually
Annually
0.3
Pope Industrial Park I1 Ltd
Pope Industrial Park
Wake
NCO060526
Yes
10
Not Required
Annually
Annually
0.3
Partnership
WWTP
Aqua North Carolina, Inc.
Beachwood WWTP
Wake
NCO060577
Yes
10
Not Required
Annually
Annually
0.3
Carolina Water Service, Inc.
Amherst Subdivision
Wake
NCO061638
Yes
10
Not Required
Annually
Annually
0.3
of North Carolina
WWTP
Aqua North Carolina, Inc.
Woodlakee C`,o Ptry Club
Moore
NCO061719
Yes
25
Not Required
Annually
Annually
0.3
Carolina Water Service, Inc.
Kings Grant Subdivision
Wake
NCO062219
Yes
10
Not Required
Annually
Annually
0.3
of North Carolina
WWTP
Aqua North Carolina, Inc.
Crooked Creek WWTP
Wake
NCO062715
Yes
40
Not Required
Annually
Annually
0.3
Aqua North Carolina, Inc.
Briarwood Farms WWTP
Wake
NCO062740
Yes
30
Not Required
Annually
Annually
0.3
Aqua North Carolina, Inc.
Wildwood Green WWTP
Wake
NCO063614
Yes
30
Not Required
Annually
Annually
0.3
Clarke Utilities, Inc.
Deer Chase WWTP
Wake
NCO063746
Yes
10
Not Required
Annually
Annually
0.3
WQ0000838 Version 4.0 Attachment A Page 2 of 4

ATTACHMENT A — APPROVED RESIDUAL SOURCES
Granville Farms, Inc.
Certification Date: June 27, 2023
Permit Number: WQ0000838 Version: 4.0
Monitoring
Maximum
Monitoring
Monitoring
Frequency for
Approved
Owner
Facility Name
County
Permit Number
Biological
Dry Tons
Frequency for Non-
Frequency for
Pathogen &
Mineralization
Residuals
Per Year 1
hazardous
Metals &
Vector
Rate
Characteristics 2
Nutrients 3,5
Attraction
Reductions 4,5
Carolina Water Service, Inc.
of North Carolina
Willowbrook WWTP
Wake
NCO064378
Yes
10
Not Required
Annually
Annually
0.3
Aqua North Carolina, Inc.
Neuse Colony WWTP
Johnston
NCO064564
Yes
250
Not Required
Annually
Annually
0.3
Town of Kenly
Kenly Regional WWTP
Johnston
NCO064891
Yes
318
Once Per Permit Cycle
Annually
Annually
0.3
Crosby Utilities, Inc.
Cottonwd/BPaywood
Wake
NCO065706
Yes
15
Not Required
Annually
Annually
0.3
WW
Aqua North Carolina, Inc.
Tradewinds WWTP
Wake
NCO065714
Yes
10
Not Required
Annually
Annually
0.3
Franklin County
Franklin County WWTP
Franklin
NCO069311
Yes
318
Once Per Permit Cycle
Annually
Annually
0.3
City of Rocky Mount
Tar River WTP
Nash
NCO072125 /
NC0464010-WT2
No
318
Not Required
Annually
None 6
--
City of Rocky Mount
Sunset Avenue WTP
Nash
NCO072133 /
NC0464010-WTI
No
318
Not Required
Annually
None 6
--
Clarke Utilities, Inc.
Whippo�TPValley
Wake
NCO073318
Yes
15
Not Required
Annually
Annually
0.3
City of Raleigh
Little Creek RRF
Wake
NCO079316
Yes
150
Once Per Permit Cycle
Annually
Annually
0.3
City of Henderson
Kerr Lake Regional WTP
Vance
NCO083101 /
NCO291010-WT1
No
318
Once Per Permit Cycle
Annually
None 6
--
Town of Enfield
Enfield WTP
Halifax
NCO084034 /
NC0442025-WTI
No
50
Once Per Permit Cycle
Annually
None 6
--
Aqua North Carolina, Inc.
Governors Club WWTP
Chatham
WQ0000088
Yes
40
Not Required
Annually
Annually
0.3
Aqua North Carolina, Inc.
The Preserve at Jordan
Lake WWTP
Wake
WQ0018146
Yes
20
Not Required
Annually
Annually
0.3
Aqua North Carolina, Inc.
Colvard Fauns
Orange
WQ0019569
Yes
10
Not Required
Annually
Annually
0.3
Aqua North Carolina, Inc.
Chapel Ridge WWTP
Chatham
WQ0022870
Yes
10
Once Per Permit Cycle
Annually
Annually
0.3
KRJ, Inc.
Rockbridge WWTP
Wake
WQ0024320
Yes
10
Not Required
Annually
Annually
0.3
Aqua North Carolina, Inc.
Legacy attJJoo Pan Lake
Chatham
WQ0024844
Yes
20
Not Required
Annually
Annually
0.3
Old North State Water
Company, LLC
Briar Chapel WWTP
Chatham
WQ0028552
Yes
100
Not Required
Annually
Annually
0.3
Aqua North Carolina, Inc.
Westfall WWTP
Chatham
WQ0028798
Yes
10
Not Required
Annually
Annually
0.3
Hasentree Owners
Hasentree Golf
Wake
WQ0033816
Yes
50
Not Required
Annually
Annually
0.3
Association, Inc.
Community
WQ0000838 Version 4.0 Attachment A Page 3 of 4

ATTACHMENT A — APPROVED RESIDUAL SOURCES
Granville Farms, Inc.
Certification Date: June 27, 2023
Permit Number: WQ0000838 Version: 4.0
Monitoring
Maximum
Monitoring
Monitoring
Frequency for
Approved
Owner
Facility Name
County
Permit Number
Biological
Dry Tons
Frequency for Non-
Frequency for
Pathogen &
Mineralization
Residuals
1
Per Year
hazardous
Metals &
Vector
Rate
Characteristics 2
Nutrients 3,5
Attraction
Reductions 4,5
Consolidated Diesel
Consolidated Diesel
Nash
WQ0040079
Yes
20
Once Per Permit Cycle
Annually
Annually
0.3
Total
12,132
1. Maximum Dry Tons per Year is the number of residuals approved for land application from each permitted facility.
2. Analyses to demonstrate that residuals are non -hazardous (i.e., TCLP, ignitability, reactivity, and corrosivity) as stipulated under permit Condition IV.2.
3. Testing of metals and nutrients as stipulated under permit Condition IV.3.
4. Analyses of the pathogen and vector attraction reductions as stipulated under permit Condition IVA.
5. Monitoring frequencies are based on the actual dry tons applied per year using the table below unless specified above.
Dry Tons Applied
Monitoring Frequency
Dry Tons Applied (metric tons)
(short tons per year)
(40 CFR 503 and 15A NCAC 02T
.1111 c
< 290
< 319
Once per year (Annually)
> 290 to < 1,500
> 319 to < 1,650
Once per quarter (4 x Year)
> 1,500 to < 15,000
> 1,650 to < 16,500
Once per 60 days (6 x Year)
> 15,000
> 16,500
Once per month (12 x Year)
6. Class A water treatment plant residuals are exempt from meeting the pathogen & vector attraction reduction requirements in Condition IVA, provided they are not mixed with residuals that have
been generated during the treatment of domestic wastewater, the treatment of animal processing wastewater, or the biological treatment of industrial wastewater. The Class A water treatment plant
residuals must be treated and processed in a manner as to not meet the definition of "Biological Residuals" as defined in 15A NCAC 02T .1102(6).
If no land application events occur during a required sampling period (e.g., no land application occurs during an entire year when annual monitoring is required), then no sampling data is
required during the period of inactivity. The annual report shall include an explanation for missing sampling data. Those required to submit the annual report to the United States
Environmental Protection Agency (US EPA) may be required to make up the missed sampling. Contact the US EPA for additional information.
WQ0000838 Version 4.0 Attachment A Page 4 of 4

ATTACHMENT B — APPROVED LAND APPLICATION SITES
Granville Farms, Inc. — GFI Class B Residuals Program
Certification Date: June 27, 2023
Permit Number: WQ0000838 Version: 4.0
Field
Owner
Lessee
County
Latitude
Longitude
Net Acreage
Dominant Soil
Series
Figures
4801-WP-01
Keith, Patricia W.; Cooper, Jeanne W.; Quigg, Kathryn W.
Pyle, William T.
Franklin
36.0653700
-78.4794630
22.20
CaB — Cecil
1
4801-WP-02
Keith, Patricia W.; Cooper, Jeanne W.; Quigg, Kathryn W.
Pyle, William T.
Franklin
36.0686530
-78.4753850
36.83
PaC2 — Pacolet
1
4801-WP-03
Keith, Patricia W.; Cooper, Jeanne W.; Quigg, Kathryn W.
Pyle, William T.
Franklin
36.0739510
-78.4759890
6.87
WeB — Wedowee
2
4801-WP-04
Keith, Patricia W.; Cooper, Jeanne W.; Quigg, Kathryn W.
Pyle, William T.
Franklin
36.0728330
-78.4737530
30.38
PaC2 — Pacolet
2
MP-02
Howard Vance Phillips Life Estate
Franklin
35.9356170
-78.3570170
1.85
WeB — Wedowee
3
MP-03
Howard Vance Phillips Life Estate
Franklin
35.9367110
-78.3602670
9.61
WeB — Wedowee
3
MP-04
Howard Vance Phillips Life Estate
Franklin
35.936119'
-78.360463'
0.61
WeB — Wedowee
3
MP-05
Howard Vance Phillips Life Estate
Franklin
35.937067'
-78.364905'
2.31
WeB — Wedowee
4
MP-06
Howard Vance Phillips Life Estate
Franklin
35.935567'
-78.365772'
2.22
HeB — Helena
4
MP-12
Howard Vance Phillips Life Estate
Franklin
35.938357'
-78.357413°
7.57
VaB — Vance
3
MP-13
Howard Vance Phillips Life Estate
Franklin
35.938807'
-78.354669°
1.87
VnB — Varina
3
Total for Franklin County
122.32
2009-01 1
Bass, Rhonda S.
Granville Farms, Inc.
Granville
36.387800'
-78.6519000
13.33
GeB — Georgeville
5
2009-02 1
Bass, Rhonda S.
Granville Farms, Inc.
Granville
36.386310'
-78.654421'
58.72
GeB — Georgeville
5
2009-03 1
Bass, Rhonda S.
Granville Farms, Inc.
Granville
36.384022'
-78.649136'
22.33
GeB — Georgeville
6
2009-04
Bass, Rhonda S.
Granville Farms, Inc.
Granville
36.381061'
-78.655958'
17.89
EnB — Enon
6
375-04 1
Granville Farms, Inc.
Granville
36.198538'
-78.761426'
34.67
GeB — Georgeville
7
4801-JH-01
Sarah M. Daniel Trust
Granville
36.187382'
-78.7385810
7.02
VaB — Vance
8
4801-JH-02
Mangum Heirs II, LLC
Granville
36.183081'
-78.731561'
3.59
HeB — Helena
9
4801-JH-03
Mangum Heirs II, LLC
Granville
36.179392'
-78.729331°
9.25
HeB — Helena
9, 10
4801-JH-04
Mangum Heirs II, LLC
Granville
36.176717'
-78.728006°
2.59
HeB — Helena
10
4801-JH-05
Mangum Heirs II, LLC
Granville
36.184531'
-78.730422°
17.14
HeB — Helena
9
4801-JH-06
Mangum Heirs II, LLC
Granville
36.177486'
-78.725397°
10.27
HeB — Helena
10
4801-JH-07
Mangum Heirs II, LLC
Granville
36.178822'
-78.727614°
6.00
HeB — Helena
10
4801-JH-08
Kraynik, Anita D.; Daniel, Gene T.
Granville
36.188603'
-78.738903'
13.94
VaB — Vance
11
WQ0000838 Version 4.0 Attachment B Pagel of 5

ATTACHMENT B — APPROVED LAND APPLICATION SITES
Granville Farms, Inc. — GFI Class B Residuals Program
Certification Date: June 27, 2023
Permit Number: WQ0000838 Version: 4.0
Field
Owner
Lessee
County
Latitude
Longitude
Net Acreage
Dominant Soil
Series
Figures
GF-001
Granville Farms, Inc.
Granville
36.482239'
-78.728236'
46.74
GeC — Georgeville
12
GF-002 1
Granville Farms, Inc.
Granville
36.482103'
-78.724736'
31.44
GeB — Georgeville
12
GF-003 1
Granville Farms, Inc.
Granville
36.481706'
-78.720914'
28.25
GeC — Georgeville
12
GF-004
Granville Farms, Inc.
Granville
36.476006'
-78.718278'
43.32
GeB — Georgeville
13
GF-004A
Granville Farms, Inc.
Granville
36.476516'
-78.722126'
11.04
HrB — Herndon
12, 13, 15
GF-005
Granville Farms, Inc.
Granville
36.471681'
-78.713069'
18.02
GeC — Georgeville
14
GF-005A
Granville Farms, Inc.
Granville
36.469141'
-78.710221'
5.58
GeC — Georgeville
14
GF-006
Granville Farms, Inc.
Granville
36.474406'
-78.726781°
75.73
GeB — Georgeville
15
GF-007
Granville Farms, Inc.
Granville
36.473325'
-78.723417°
21.43
GeB — Georgeville
15
GF-007A
Granville Farms, Inc.
Granville
36.473728'
-78.721278°
2.96
HrB — Herndon
13,15
GF-008 1
Granville Farms, Inc.
Granville
36.468897'
-78.725678°
25.36
EnB — Enon
16
GF-009 1
Granville Farms, Inc.
Granville
36.470778'
-78.721131°
29.09
GeB — Georgeville
16
GF-010
Granville Farms, Inc.
Granville
36.466103'
-78.717969'
26.27
EnB — Enon
16
GF-011
Granville Farms, Inc.
Granville
36.485656'
-78.737989'
46.97
NaB — Nason
17
GF-012
Granville Farms, Inc.
Granville
36.4877420
-78.736212'
7.19
NaB — Nason
17
GF-012A
Granville Farms, Inc.
Granville
36.4880200
-78.738782'
1.41
EnB — Enon
17
Total for Granville County
637.54
8015-02-01
Fisher, Linda E.
Halifax
36.1740310
-77.8821220
19.44
AaA — Altavista
18
8015-02-02
Fisher, Linda E.
Halifax
36.171956'
-77.883422°
19.46
WeB — Wedowee
18
8015-02-03
Fisher, Linda E.
Halifax
36.172497'
-77.886817°
7.36
AaA — Altavista
18
8015-02-04
Fisher, Linda E.
Halifax
36.172836'
-77.889567°
11.49
StA — State
18
8015-02-05
Fisher, Linda E.
Halifax
36.171358'
-77.888225°
0.92
StA — State
18
8015-02-06
Fisher, Linda E.
Halifax
36.170275'
-77.887397°
7.04
WeB — Wedowee
18
8015-02-07
Fisher, Linda E.
Halifax
36.168425'
-77.885361°
29.31
WeB — Wedowee
18
8015-02-08
Fisher, Linda E.
Halifax
36.1695280
-77.8827080
13.68
WeB — Wedowee
18
WQ0000838 Version 4.0 Attachment B Page 2 of 5

ATTACHMENT B — APPROVED LAND APPLICATION SITES
Granville Farms, Inc. — GFI Class B Residuals Program
Certification Date: June 27, 2023
Permit Number: WQ0000838 Version: 4.0
Field
Owner
Lessee
County
Latitude
Longitude
Net Acreage
Dominant Soil
Series
Figures
JTB-02
Bryant, John T., II
Halifax
36.1798890
-77.8149140
4.85
AaA — Altavista
19
JTB-03 1
Bryant, John T.
Halifax
36.1784950
-77.8130750
1.16
WeB — Wedowee
19
JTB-04 1
Bryant, John T.
Halifax
36.1797460
-77.8117040
6.90
AaA — Altavista
19
JTB-05 1
Bryant, John T.
Halifax
36.1780430
-77.8123160
5.28
StA — State
19
JTB-06 1
Bryant, Bryan K.; Bryant, Barbara L.
Halifax
36.177731'
-77.8106100
9.85
StA — State
19
JTB-07
Smith, Peggy B.; Smith, Stanley F.
Halifax
36.180060'
-77.8090160
10.67
WeB — Wedowee
19
Total for Halifax County
147.41
4801-CH-01
Free Will Baptist Children's Home, Inc.
Deans, Donald S.
Nash
35.817586'
-78.212497°
21.31
GeB — Georgeville
20
4801-CH-02
Free Will Baptist Children's Home, Inc.
Deans, Donald S.
Nash
35.818848'
-78.210655'
7.90
GeB — Georgeville
20
4801-CH-03
Free Will Baptist Children's Home, Inc.
Deans, Donald S.
Nash
35.817925'
-78.208289°
13.79
GeC — Georgeville
20
4801-CH-04 1
Free Will Baptist Children's Home, Inc.
Deans, Donald S.
Nash
35.821202°
-78.208693°
45.69
GeB — Georgeville
21
4801-CH-05 1
Free Will Baptist Children's Home, Inc.
Deans, Donald S.
Nash
35.823096°
-78.209646°
10.68
GeB — Georgeville
20
4801-CH-06
Free Will Baptist Children's Home, Inc.
Deans, Donald S.
Nash
35.8238080
-78.2064190
9.60
GeB — Georgeville
21
4801-CH-07
Free Will Baptist Children's Home, Inc.
Deans, Donald S.
Nash
35.8236920
-78.2033530
15.52
GeB — Georgeville
21
4801-CH-08
Deans, Donald E.; Deans, Anita W.
Deans, Donald S.
Nash
35.8257220
-78.1986670
23.82
GeB — Georgeville
21
4801-CH-09
Free Will Baptist Children's Home, Inc.
Deans, Donald S.
Nash
35.8221190
-78.2047970
16.41
GeB — Georgeville
21
4801-CH-10 1
Deans, Donald E.; Deans, Anita W.
Deans, Donald S.
Nash
35.8213300
-78.1905080
11.25
GeB — Georgeville
22
4801-CH-11
Deans, Donald S.
Nash
35.8233060
-78.1912580
5.45
GeB — Georgeville
22
4801-CH-12
Deans, Donald E.; Deans, Anita W.
Deans, Donald S.
Nash
35.819019'
-78.190800'
11.97
GeB — Georgeville
22
8015-01-02
Fisher, Dorothy C.
Fisher, Linda E.
Nash
36.082852°
-78.034800'
35.35
GeB — Georgeville
23
8015-01-03
Fisher, Dorothy C.
Fisher, Linda E.
Nash
36.083433'
-78.034178°
17.00
GeB — Georgeville
23
BC-01 1
Creech, J. Brent; Creech, Allison H.
Nash
35.779483'
-78.243453°
10.36
GeC — Georgeville
24
BC-02 1
Creech, J. Brent; Creech, Allison H.
Nash
35.781611'
-78.244167°
11.48
GeB — Georgeville
24
BC-03
Creech, J. Brent; Creech, Allison H.
Nash
35.783736°
-78.241330°
5.44
GgC — Georgeville
24,25
BC-04
Creech, J. Brent; Creech, Allison H.
Nash
35.7873780
-78.2401500
6.95
GeB — Georgeville
25
WQ0000838 Version 4.0 Attachment B Page 3 of 5

ATTACHMENT B — APPROVED LAND APPLICATION SITES
Granville Farms, Inc. — GFI Class B Residuals Program
Certification Date: June 27, 2023
Permit Number: WQ0000838 Version: 4.0
Field
Owner
Lessee
County
Latitude
Longitude
Net Acreage
Dominant Soil
Series
Figures
JC-01 '
Sykes, Wilton G.; Sykes, Ida S.
Carpenter, Jack
Nash
35.9965190
-78.0855420
10.62
WeB — Wedowee
26
JC-02
Sykes, Wilton G.; Sykes, Ida S.
Carpenter, Jack
Nash
35.9942750
-78.0876220
4.88
WeB — Wedowee
26
JC-03
Sykes, Wilton G.; Sykes, Ida S.
Carpenter, Jack
Nash
35.9966750
-78.0834030
11.31
WeB — Wedowee
26
JC-04
Sykes, Wilton G.; Sykes, Ida S.
Carpenter, Jack
Nash
35.9985970
-78.0848920
3.05
WeB — Wedowee
26
JC-06'
Lewis, Lisa S.; Lewis, Jesse D.
Carpenter, Jack
Nash
35.9988610
-78.0756690
15.32
WeB — Wedowee
27
JC-07'
Lewis, Lisa S.; Lewis, Jesse D.
Carpenter, Jack
Nash
35.9990000
-78.0774060
6.11
WeB — Wedowee
27
JC-08
Lewis, Lisa S.; Lewis, Jesse D.
Carpenter, Jack
Nash
35.996069'
-78.078464°
4.44
WeB — Wedowee
27
LF-A'
Fisher, Linda E.
Nash
36.131503'
-77.956683°
8.50
GeB — Georgeville
28
LF-B'
Fisher, Linda E.
Nash
36.128897'
-77.954769°
11.05
GeB — Georgeville
28
LF-C
Fisher, Linda E.
Nash
36.127139'
-77.953067°
10.12
WkA — Wickham
28
Total for Nash County
365.37
MJ-Ol I
Triple S Farm and Services, LLC
Granville Farms, Inc.
Vance
36.470851'
-78.429453°
10.19
Ce132 — Cecil
29
MJ-02 1
Triple S Farm and Services, LLC
Granville Farms, Inc.
Vance
36.471636'
-78.4317690
4.59
Ce132 — Cecil
29
MJ-03 1
Triple S Farm and Services, LLC
Granville Farms, Inc.
Vance
36.467744'
-78.432181'
20.42
Ce132 — Cecil
29
MJ-04 1
Triple S Farm and Services, LLC
Granville Farms, Inc.
Vance
36.468969'
-78.435803'
26.04
Ce132 — Cecil
29
MJ-05
Coghill, David M.
Granville Farms, Inc.
Vance
36.471542'
-78.437844'
5.69
Ce132 — Cecil
30
MJ-06
Coghill, David M.
Granville Farms, Inc.
Vance
36.470997'
-78.4403920
10.21
Ce132 — Cecil
30
MJ-07 1,2
Coghill, David M.
Granville Farms, Inc.
Vance
36.468025'
-78.4428440
6.79
Ce132 — Cecil
30
MJ-08
Coghill, David M.
Granville Farms, Inc.
Vance
36.471403'
-78.446881°
17.98
ApB — Appling
31
MJ-09
Coghill, David M.
Granville Farms, Inc.
Vance
36.475531'
-78.445703°
20.88
Ce132 — Cecil
31
Total for Vance County
122.79
MP-07
Howard Vance Phillips Life Estate
Wake
35.932603°
-78.365619°
1.17
DuB2 — Durham
4
MP-08
Howard Vance Phillips Life Estate
Wake
35.931986°
-78.367120°
6.88
As132 — Appling
4
MP-09
Howard Vance Phillips Life Estate
Wake
35.930439'
-78.366003°
6.04
DuB2 — Durham
4
MP-10
Howard Vance Phillips Life Estate
Wake
35.9312750
-78.3691280
2.57
As132 — Appling
4
WQ0000838 Version 4.0 Attachment B Page 4 of 5

ATTACHMENT B — APPROVED LAND APPLICATION SITES
Granville Farms, Inc. — GFI Class B Residuals Program
Certification Date: June 27, 2023
Permit Number: WQ0000838 Version: 4.0
Field
Owner
Lessee
County
Latitude
Longitude
Net Acreage
Dominant Soil
Series
Figures
MP-11
Howard Vance Phillips Life Estate
Wake
35.9318800
-78.3702340
2.80
AsB2 — Appling
4
Total for Wake County
19.46
Total
1,414.89
1. A re -defined compliance boundary has been approved for this land application site. This re -defined compliance boundary is located 50 feet from the water supply well on the property. Note that
the 100-foot setback between wells and the land application area shall still be met.
2. A reduced setback from a residence under separate ownership has been approved for this land application site. Residuals may be land applied within 100 feet of the residence owned by David M.
Coghill (10505 NC Highway 39 North, Henderson, NC 27565), regardless of whether a surface or a subsurface application method is used.
WQ0000838 Version 4.0 Attachment B Page 5 of 5

N
W E
Materials Dr.
N
■
11
Legend
■ House
• Well
Ditch
► Stream
❑Application Boundary
❑ Buffer
❑ Field Boundary
Pond
❑ Property Boundary
Scale: 1 inch = 500 feet
Drawn by: DAM
Reviewed by: CSC
Date: July ' 15
Field 2
42.35 Gross Ac.
36.83 Net Ac.
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.
W0 250 0 500
Feet
r = 4801-WP 1-2 BUFFER MAP Figure
(--.,OIL PL L GFI Land Application Permit (WQ000838)
Franklinton, North Carolina 1
Soil Plus Project # 200705.G10

N
s
W E �.
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S
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Legend
■ House
• Well
Ditch
► Stream
❑Application Boundary
❑ Buffer
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❑ Property Boundary
Scale: 1 inch = 500 feet
Drawn by: DAM
Reviewed by: CSC
Date: July ' 15
y
IW//tea- 4m
Field 3
b Gross Ac.
37 Net Ac.
t
' Field 4
V60. 35.45 Gross Ac.
30.38 Net Ac.
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
500 250J �0 WK
500
line and the Compliance Boundary.
Ft
r =
�OIL PL L
4801-WP 3-4 BUFFER MAP
Figure
GFI Land Application Permit
(WQ000838)
2
Franklinton, North Carolina
Soil Plus Project # 200705.G10

� r• A" I 1
.r
L
Gross Ac:
Net Ac.
4 'Field 12
" . • ' �•� 7.57 Net/Ac
.- � �.' d �i.. ire • � , � � �,JL•
-1102. Grass Ac. -`. f �•
9.61 Net Ae.
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' O.G1
0.fi1
Field 2
L$G Gross Ac. T
1.55 Net A,c.
Krr
rr -
Well:, ,
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Ditch A
j Pond The Compliance Boundary shall be
Application Boundary located 50 feet within the property line
® Buffer ' or 250 feet from the edge of the '
Field Boundary disposal area whichever is closer to the
i
source. The Review Boundary shall be
House located halfwayin between the property
❑Property Boundary P P Y �]{} 2(][] {] 400
P Y ] line and the Compliance Boundary.
Fee
Scale: 1 inch = 400 feet MP 2-4 & 12-13 BUFFER MAP Figure
Drawn by: DM SOIL PL Us GFI Land Application Permit (WQ0000838)
Reviewed by: Riley, North Carolina 3
Date: March 2023 Soil Plus Project # 200705.G10

N
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-�*
Iwo
rkY
Ls a•� •
4�
• Well
3- Stream
Ditch
Pond
Application Boundary
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4Field Boundary
Scale:
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Property Boundary
inch = 400 feet
Drawn by: DM
Reviewed by:
Date: March 2023
Yf'
field T ~ ; 4
1.35 Gross As. i •�
r
Field 8 -
7.U8 Gross Ac.
�.92 Net Ac..
Y.
" Field 4 �
Fieldi1U
6.71 Gross E.
1108 Gross Arc ■ .
�•U6 Net Ac.,
2.41 Net Ac.
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 00 200 0
400
line and the Compliance Boundary.
Fee
MP 5-11 BUFFER MAP
Figure
IL PLUS
GPI Land Application Permit (WQ0000838)
Riley, North Carolina
4
Soil Plus Project # 200705.G1.0

I_u„ un d
A
i Well
r
Ditch
0- Stream
[Application Boundary
�j Buffer
Field Boundary
House
U Pond
Property Boundary
Scale: 1 inch = 500 feet
Drawn by: DM
Reviewed by:
Date: March 2023
r
�E1L'
^.a
1
Field 4
23.40 Gross As.
%17.8- Net Ac.
The Compliance Boundary shall be
located 50 feet within the property line
s.
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 500 250 0
500
line and the Compliance Boundary. rnnnn
Fee
S OIL PLUS
SITE 2009 FIELDS 1-2 BUFFER MAP
Figure
5
GF1 J.and Application Permit [WQ0000838)
Oxord, North Carolina
�—S0—it"Plus Project # 200705.G10

M Field 1 ,.
IN e 73.33 \Ci AC.
Field 2 - ti•,,
s 63.28 Gross Ac.
' 58.72 N et'Ac.
25.28 Gross Ae.
22.33 Net Ae..
r
Field 4
23:90 Gross Ac.
` 17".$9' Net Ar.
Legend
/ Well ti -
► Ditch
► Stream
x Application boundary The Compliance Boundary shall be
. Buffer located 50 feet within the property line
Field Boundary or 250 feet from the edge of the
House disposal area, whichever is closer to the
source. The Review Boundary shall be
[J Pond located halfway in between the property y P P t5' 500 250 0 500
Property Boundary line and the Compliance Boundary.
Fee
Scale: 1 inch = 500 feet SITE 2009 FIELDS 3-4 BUFFER MAP Figure
Drawn by: DM SOIL PLUS GFI J,and Application Permit (WQ0000838)
Reviewed by: Oxford, North Carolina 6
Date: March 2023 Soil Plus Project # 200705.G10

r
/ 5
., .�
Field 4
C.A; 411 Gross Ac. '
�. , 2' .67�N� eft Ac.
k �J
}
1 �
0
Ugend
• Well
► Ditch
1► Stream
,,nAppIication Boundary
0 Buffer
Field Boundary
House
Pond
Property Boundary
Scale: 1 inch = 500 feet
Drawn by: DM
Reviewed by:
Date: March 2023
The Compliance Boundary shall be
r
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
y P P t5' S00 250 0 500
line and the Compliance Boundary: Feet
SITE 375 FIELD 4 BUFFER MAP Figure
OIL PLUS GFI J.and Application Permit (WQ0000838)
Stem, North Carolina 7
Soil Plus Project # 200705.G1.0

N
—W EJ
�• 23.61 Gross Aa.�•.
r 13.94 Net
dI&
r
r...r
Y
Legend
• Well
Ditch
Stream
Application Area
Buffer
0 Field Boundary
House
0 Pond
Property Boundary
Scale: 1 inch = 500 feet
Drawn by: DM
Reviewed by:
Date: July'15
1
wrl vross rrc.
3.59 Net Ac.
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
'
¢ova
located halfway in between the property 500 250 0
500
line and the Compliance Boundary.
Feet
TT 4801-JH FIELD 1 BUFFER MAP
1T �� �� GFI Land Application Permit
Figure
(WQ0000838)
Stem, North Carolina
8
Soil Plus Project # 200705.G10

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r62
...
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� F r
210
17:
Le S, *end g
Ei 6 a
• Well
Ditch
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Application Area
Buffer
0 Field Boundary
House
Pond
0 Property Boundary
Scale: 1 inch = 500 feet
Drawn by: DM
Reviewed by:
Date: July'15
gar..
rF.
�i.`'�•r.l�i.� 4-—k.
9
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 halfwayin between the property
1' 1' Y
.-�
�00 2�0 0
500
line and the Compliance Boundary.
Fee
L TT
1T PL I'
2 & 5 BUFFER MAP
48rLandApplication
Figure
GPermit
LSO
(WQ0000838)
9
Stem, North Carolina
Soil Plus Project # 200705.G10

Legend
• Well
Ditch
Stream
[,Application Area
Buffer
0 Field Boundary
House
0 Pond
Property Boundary
Scale: 1 inch = 500 feet
Drawn by: DM
Reviewed by:
Date: July'15
�I
J
00
•
AI
9
The Compliance Boundary shall be
located 50 feet within the property line a
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 500 250 0 500
line and the Compliance Boundary.
Fee
T 4801 JH FIELDS 3,4 6,&7 BUFFER MA Figure
"--)OIL PL T%J�Q GFI Land Application Permit (WQ0000838)
Stem, North Carolina 110
Soil Plus Project # 200705.G10

N
W F
S
_A . i I
Legend
• Well
Ditch
Stream
Application Area
Buffer
\ 0 Field Boundary
House
Pond
0 Property Boundary
Scale: 1 inch = 500 feet
Drawn by: DM
Reviewed by:
Date: July'15
J
X- .
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 } Field 5
source. The Review Boundary shall be 21.31 Gross Ac.
located halfway in between the property 500 250 0 500
line and the Compliance Boundary.
Fee
L TT 4801-JH FIELD 8 BUFFER MAP Figure
LO 1T PL T%J�Q GFI Land Application Permit (WQ0000838)
Stem, North Carolina 11
Soil Plus Project # 200705.G10

y
36.1.9 Gross Ac.
W E
28.25 Net Ae.AL
-
s
s
Field 4 -
47.G4 Gross A¢.
�• Field 4A
43.32 Net Ae.
_
11.04 Net Ac.
'• �' lrr,.-- ',>' ,�
_
C
r- F •,
►. w
f 1,.
'
Field 5
•;�r 19.31 Grass Ac.
18.02 Net C.
�
- Field 7A
Legend
7 2.9G Net Ac.
s Ac.
Structure
Ac.
Well
► Ditch
E7 Application Area
® Buffer
- House
Field Boundary
The Compli ce undary shall 6e located 50 f et
Pond
within the property line r 250 feet from the edge • f
0 Property Boundary
the disposal area, whiche er is cl • ser to the sours
Stream
The Review Boundar.,y shall be l�cat -d halfway in 500 250 0
rte►n �
500
17etwe - n the prap�. ��ryGline� and th -Compliance nundar}:
Fee
Scale: 1 inch = 500 feet
SITE GF - BUFFER MAP 4 & 4A
Figure
Drawn by: DM
SOIL PLUS GFI Land Application Permit (WQ0000838)
Reviewed by:
xford, North Carolina
13
Date: March 2023
Soil Plus Project # 200705.G10

Gross Ac
9 Net Ae. f...
Legend
Structure
Well
► Ditch
Application Area
® Buffer
- House
Field Boundary
Pond
UProperty Boundary
stream
Scale: 1 inch = 500 feet
Drawn by: DM
Reviewed by:
Date: March 2023
ce oundary shall 6e loc ted 50 felt 'd,
perty line • r 2�50 feet from the dge Uf
rea, niche er is closer t the s urce. r d
iBounda'ry shall be a
lQcat lf ay in 500 250 0
d ha500
p -rty line and th - C =tDhanee undary.I Fee
SITE GF - SUFFER MAP 5 & 5A Figure
SOIL. PLUS GFI Land Application Permit (WQ0000838)
Oxford, North Carolina 14
Soil Plus Project # 200705.G10

M91.03 Gross Ac.
74d*-
_
75.73'Net Ac. ip,
" '4059
F. ■ / Asm
C7 (� " 3.53 Gross Ae.
Field 7 2.4G Net Ac.
2+.25 Gross Ac.
a ' Y �' ;fir 21. 3 Net Ac.
iI •..fie -
t _
Legend `` ► f
Structure t A'' Field 4
Well.
30.05 Gross Ac.
+
► Ditch + Z9
Application Area
® Buffer
i - House
Q !Field Boundary The ompli ce oull shall feet
Pond within the pr• •petty line r 250 feet from the ed-c Ut;
+ the dispr�sal area, whichever:is clnser to the sn«rce. -
Properly Boundary s -
0 Stream Tr shall he located halfway in 500 250 0 500
between the inc and the Compliance B'oun[l ry. Fee
aura cross xc.
Scale: 1 inch = 500 feet SITE GF - SUFFER MAP 6, 7, & 7A Figure
Drawn by: DM SOIL. PLATS GFl Land Application Permit (WQ0000838)
Reviewed by: Oxford, North Carolina 15
Date: March 2023 Soil Plus Project # 200705.G10

-i-
rr
t
�,.
,�
•
18.U2
field 7A
•
3.53 Gross Ac.
_
Field 7—
2.9fi Nrt Ac.
29.25 Gross Ac.
21.43 Net Ac.
It
1
�
30.45 Gross Ac
Legend
Structure
Well
► Ditch
Application Area
® Buffer
- House
Field Boundary
Pond
Property Boundary
Stream
Scale: 1 inch = 500 feet
Drawn by: DM
Reviewed by:
Date: March 2023
25.3G Net Ae.
Boundary shall be to •at -d halfway in 500 Z50 0 500
p -rty line and th -Compliance Boundary. Fee
SITE GF - SUFFER MAP 8-10 Figure
SOIL PLATS GFI Land Application Permit (WQ0000838)
4qj=PbWw �Oxfoprd,,North Carolina 16Soil luProject # 200705.G10

r "�jTp't• F Ai+'R�
4 - i - ,1�•". -.1.. 'n.d' 'fir, } '�, 'i +' `g`gyyp�' F � .. .
!f vr•.7fti ' �' .( '?'� '. h ' tP S. � +' •' �' �«"r. � i �#�`�i3� '� 1: Jj
Field ]ZA
1.$1 Grvss
Net C. _
. . . . . . ... ... . .
{
1
*.
e
T'.
t
Legend:
Structure
Well
► Ditch
Application Area
® Buffer
- House
Field Boundary
il]t
Pond
W1t11
Property Boundary
t�1e
Stream
betwe
Seale: 1 inch = 500 feet
Drawn by: DM
Reviewed by:
Date: March 2023
k.._.
NNW
jk
et e.
46.74 N
NA
�• Tom•- C:'- __ • >'ly.� ��
1 `
' S
'f
iBoundary shall be 1. t -d halfwayin 500 250 0 500
p -rty line and th - Campian� le gouridary:. Fee
.ss.
SITE GF - SUFFER MAP 11,12, & 12A Figure
SOIL PLATS GFI Land Application Permit (WQ0000838)
Oxford, North Carolina 1 7
Soil Plus Project # 200705.G10

NN V
� z"t,
.....*^ Field 1 .
mw�v: 24;84 .Gross: Ac.
19.44 Net Ac.
u•
•. i Field 3 <
Gross Ac..
7.36 Net Ac. € `
C
\s.
09%L Net Ac..
Fie1ldl
4q Gross.tic.
7.04 Net<'AC.
i
Field 2
27.56 Gross Ae.
19.46•N& c.
Field 8
15.24 Gross Ac.
13.68 Net Ac.
Fieldk..{7 ..
33.54 Gross Ae.
•
Legend
29.31 Net Ac.
• Well
_ ... '+ ...
► Ditch
Q Property Boundary
'�r► ids } '''
Application Area=
'
® Buffer
The Compliance Boundary shall be located 50 feet
0 Field Boundary
within the pr.77 1hne or 2�50 feet from the edge�of
Pond
the dipo� a'area, whichever is closer to the source.
+� �f �500 250 0
500
Stream
The Review Boundary shall be located halfway in
' �:�.r ,�;
tween tlae property line and the Compliarice Boundary. Fee
Scale: 1 inch = 500 feet
r
SOIL 1 n 11 JS
L7
8015-02 FIELDS 1 - 8 BUFFER MAP
Figure
18
Drawn by: DM
GFI Land Application Permit (WQ0000838)
Reviewed by:
Hollister, North Carolina
Date: July'15
Soil Plus Project # 200705.G10

4 F�7�s C.
40
FIL
�5.29
4-
G. e
71
%
Field 6
10.57 Gross Ac.
9.85 Net Ac.
Ugend
IN House
0 Well
Ditch
Stream
The Compliance Boundary shall be
®,Application Area
located 50 feet within the property line
Field Boundary
or 250 feet from the edge of the
Buffer
disposal area, whichever is closer to the
L
Pond
source. The Review Boundary shall be
located halfway in between the property
500 250 0
500
F—] Property Boundary
line and the Compliance Boundary.
Feet."
Scale: 1 inch z-- 500 feet
JTB 2 - 7 BUFFER MAP
Figure
Drawn by: DM
�OIL PLUS
GFI Land Application Permit (WQ0000838)
Reviewed by:
Enfield, North Carolina
19
Date: March 2023
�toilfiPlus Project # 200705.G10

N
w E
s
Legend
House
• Well
Ditch
40- Stream
FV�Application Boundary
Buffer
❑ Field Boundary
❑ Pond
❑ Property Boundary
Scale: 1 inch = 500 feet
Drawn by: DAM
Reviewed by: CSC
Date: July ' 15
9
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.
12.10151
9.60
)0 y 250 0 500
F
r - = 4801-CH 1-3 & 5 BUFFER MAP Figure
SOIL PL L GFI Land Application Permit (WQ000838)
Middlesex, North Carolina 20
1 Soil Plus Project # 200705.G10

N
W E
Field 4
Legend
House
• Well
Ditch
-0- Stream
FV�Application Boundary
Buffer
❑ Field Boundary
Pond
❑ Property Boundary
Scale: 1 inch = 500 feet
Drawn by: DAM
Reviewed by: CSC
Date: July ' 15
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.
500 250 0 500
F(Ot
4801-CH 4 & 6-9 BUFFER MAP Figure
c.,O TT 17 PL L GFI Land Application Permit (WQ000838)
Middlesex, North Carolina 21
1 Soil Plus Project # 200705.G10

Legend
■ House
• Well
Ditch
40- Stream
FV�Application Boundary
EZ Buffer
Field Boundary
Pond
Property Boundary
Scale: 1 inch = 500 feet
Drawn by: DAM
Reviewed by: CSC
Date: July ' 15
th
r. 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.
M
N
U
•
500 250 0 500
F
r - = MAP Figure
10-12 BUFFER MFigure
SOIL PL L GFI Land Application Permit (WQ000838)
Middlesex, North Carolina 22
1 Soil Plus Project # 200705.G10

r":, i .1"--••'.. .y, fir..
may. . -:'r-, :',.- +.g.'�. - . ':�.'�. �1'.�v;• -L. r... . �;
• erg,. .r4 r -ai 5- �~ •� - �i, `: •i. ' _ •i 'n . 14� •'' • k� � �'\ C� . rs
• L ry.' Y Y•.r _ ,s .Y, S'i..�� • S4, Lf", .�.:
kr; ,s l i i a1' �: �;•' 's J Field 3 y'
�_'. sk—k-7-1
AN 14
r� 22.5 Gross Ac: '' €4.: {
y� 1T.QQ Net Ac: .
W ... �.._• +� t'" N }'.
it
Field 2 rs ���
' '`• 37.39 Gross Ac: l
35.35 Net Ac.- ►
r
�..
i
N '
4
Z
I&gend —�� _ �•
Well
► Ditch ri
► Stream
0� Application Area ■
® Buffer she Eamp ce 13oundar� til,:fllfbe 1. -at...,ed 50 feet
within the property lin2all tr(M) m thFledge of
Field Boundary ' e
the disposa rea, �vhichevel, is. cFc�ser to the source.
Pond The Review Boundary shall be located halfway in 500 250 0 500
Property Boundary be een [he property line, and Elie Ci6rhpliancc Boundarv. Fee
Scale: 1 inch = 500 feet 8015-01 FIELDS 2 & 3 BUFFER MAP Figure
Drawn by: DM OIL PLUS �� GF1 J.and Application Permit (WQ0000838)
Reviewed by: Castalia, North Carolina 23
Date: March 2023 Soil Plus Project # 200705.G10

FIfELD 3
or
5.44 Net Ac.
12.2a Gross Ac.
Y1.48 Net Ae. �
� ��f "' 17.63 Gross Ae. •
4.
ti
■
K
■ 4
Legcnd
FIELD 1
-�;T� Y0.3G Net Act ■ House
Gross Ac. Well
_...0- Ditch
-DO- Stream
Application Boundary
..
Buffer
+' Field Boundary
Pond
r' 4(l{) 200 0 Property Boundary
4{]{)
® [�Cet Slope Buffer
gunw-
Scale: 1 inch = 400 feet SITE BC - BUFFER MAP FIELDS 1-3 Figure
Drawn by: DM 5OIL PLUS GPI band Application Permit (WQ0000838)
Reviewed by: 'Lebulon, North Carolina 24
Date: March 2023 Soil Plus Project # 200705.G10

,.W�
■
5'4'4 Net Act_..- Legend
12.20 Gross Ae.
■ House
i Well
0- Ditch
■� �.�f F Stream tr
i
FIELD 2
%
Application Boundary
11.48 Net Ac.
/ -
Buffer
17.b3 Gross C,.
~
Field Boundary
Pond
_-
Property Boundary
400 200 0 400
4�s
' ® Slope Buffer
Fart
Scale: 1 inch = 400 feet
OIL PLUS
SITE BC - BUFFER MAP FIELD 4 Figure
GPI band Appkation Permit (WQ0000838)
Drawn by: DM
Reviewed by:
'Lebulon, North Carolina 2
Soil Plus Project # 200705.G10
Date: March 2023

■
-- t
��}ross Ac.
W:. ate•
Legend
House
Well
Ditch
No- Stream
FV�Applicatiori Boundary
0 Field Boundary
® Buffer
L] Pond
QProperty Boundary
Scale: 1 inch = 400 feet
Drawn by: DM
Reviewed by:
Date: March 2023
01:+V®
^i
i
Field 1
S
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 00 200 0 400
line and the Compliance Boundary.
Fee
JC FIELDS 1-4 BUFFER MAP Figure
SOIL PLUS GFI J,and Application Permit (WQ0000838)
Spring Hope, North Carolina 26
Soil Plus Project # 200705.G10

•
Field 7
■ 10.45 Gross Ac.
6.11 Net Ac.
26.29 Gross Ac.
Field 6 15.32�Net Ac.
Field 8
12.53 �Gross C.
4.44 Net Ac
■ :Y' A
16
i �• s:
Legend
House ' #
Well r Ditch The The Compliance Boundary shall be
a
Do- Stream located 50 feet within the property line
Application Boundary or 250 feet from the edge of the
0 Field Boundary disposal area, whichever is closer to the r
® Buffer * source. The Review Boundary shall be
[] Pond located halfway in between the property } li ,i li
400
Q Property Boundary line and the Compliance Boundary.
Fee
Scale: 1 inch = 400 feet jC FIELDS G-S BUFFER MAP
�L PLUS
Figure
Drawn by: DM � r TS GF1 J,and Application Permit (WQ0000838)
Reviewed by: Spring Hope, North Carolina 2 7
Date: March 2023 Soil Plus Project # 200705.G10

11
Legend
[Application Boundary
® Buffer
ON-- Ditch
Field Boundary
House
Pond
❑ Property Boundary
Stream
• Well
Scale: 1 inch = 400 feet
Drawn by: DM
Reviewed by:
Date: November'17
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 400 200 0 400
line and the Compliance Boundary.
Feet
TT LF FIELDS A-C BUFFER MAP Figure
SOIL PLT%JS GFI Land Application Permit (WQ0000838)
Aventon, North Carolina 28
Soil Plus Project # 200705.D10

N
.-
�'• W E : -•
S.
It \'
it z
i
0
Legend
[Application Boundary
`t
® Buffer
W- Ditch
Field Boundary
The Compliance Boundary shall be
House
located 50 feet within the property line -
Pond
or 250 feet from the edge of the
` `
Property Boundary
disposal area, whichever is closer to the ,•
q.
=_, ,
source. The Review Boundary shall be
Stream
located halfway in between the property 400 200 0
400
• Well
-
line and the Compliance Boundary.
Feet
Scale: 1 inch = 400 feet
MJ FIELDS 1-4 BUFFER MAP
Figure
Drawn by: DM
TT
L-01L PLUS
GFI Land Application Permit (WQ0000838)
Reviewed by:
Henderson, North Carolina
29
Date: October'17
Soil Plus Project # 200705.D10

J.�
N
—W E
S
Legend
FgApplication Boundary
Buffer
.: ► Ditch
Field Boundary
House
Pond
Property Boundary
Stream
• Well
Scale: 1 inch = 400 feet
Drawn by: DM
Reviewed by:
Date: October'17
as
0
I 1 -.1 � e
V-'WAIAL-
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 400 200 r 0 400
line and the Compliance Boundary. - r iiiiiiia Feet
L TTTT MJ FIELDS 5-7 BUFFER MAP Figure
LSO 1L PLT%JS GFI Land Application Permit (WQ0000838)
Henderson, North Carolina 30
Soil Plus Project # 200705.D10

Legend
[Application Boundary
Buffer
► Ditch
Field Boundary
House
Pond
❑ Property Boundary
Stream
• Well
Scale: 1 inch = 400 feet
Drawn by: DM
Reviewed by:
Date: October'17
e1
L•
Field 8 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
400 200 0 400 located halfway in between the property
mmmiiiiil Feet line and the Compliance Boundary.
TT MJ FIELDS 8-9 BUFFER MAP Figure
,--')OIL PLUS GFI Land Application Permit (WQ0000838)
Henderson, North Carolina 31
Soil Plus Project # 200705.D10
0

,'�'a .0'"
State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
SETBACK WAIVER AGREEMENT ATTACHMENT
For Land Application of Residual Solids (FORM: SWAA 10-06)
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
The Division of Water Quality (Division) will not accept this attachment unless all the instructions are
followed. Failure to submit all required items will lead to additional processing and review time.
For more information, visit our web siteat.hui//h2p,enr,statc.nc,vs/raulmairzhtml
INSTRUCTIONS TO THE APPLICANT:
A. Attachment Form:
✓ Do not submit this attachment form for review without its corresponding residuals program
application form (FORM: NDRLAP 10-06).
✓ Any changes to this attachment form Will restrlt in the application package being returned.
B. Prepare a separate attachment form for each property from which a waiver from 15A NCAC 2T
.1108(b)(2)(for habitable residences or place of public assembly) is being sought.
✓ Any other setbacks required by 15A NCAC 2T .1108, other than those referenced above, cannot be waived
through execution of this attachment form.
✓ A copy of the completed and appropriately executed attachment form must be provided to the property owner.
AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 2T .1106(b)(2)(habitable residences)
The undersigned property owner hereby permits:
Applicant's name: Granville Farms. Inc
Complete mailing address of applicant: P.O. Sox 1396
City.- Oxford State: North Carolina Zip: 27565
Telephone number: 919 690-8000 Facsimile number: 914) 690-I157
E-mail address:
hereinafter referred to as the Permittee, to land apply residuals within 100 feet (i.e., cannot be less than 100
feet) of the residence or place of public assembly located at the following:
Location address of property: 10505 NC Highway 39 North
City: Henderson State: NorthCarolins Zip: 27537
This Agreement. shall remain in effect for the length of the Division of Water Quality's (Division) permit for
the residuals land application program and shall be renewed each time this permit is renewed. In addition,
this Agreement shall only remain in effect for as long as the undersigned property owner owns the property
described herein.
The undersigned property owner agrees to abide by this Agreement until such time as written notification,
given 30 calendar days in advance, modifies or cancels this Agreement.
® I certify that I an a deeded property owner of above -referenced property and am authorized to make decisions
regarding this property on behalf of other deeded property owners. Furthermore, I certify that I have read and
understand this Agreement and do hereby grant permission to the Permittee to land apply residuals to land
application site(s) as specified herein.
Property owner name: David M. Coahflt
-
Signature: Date: - -d Li I
FORM: SWAA 10-06 Page 1 of I Attachment Order 3-d