WQ0000838_2022 Annual Report Review_20231030

North Carolina Department of Environmental Quality Division of Water Resources
Raleigh Regional Office 3800 Barrett Drive Raleigh, North Carolina 27609
919.791.4200

October 30, 2023

Jason Smith – Vice President
Granville Farms, Inc.
P. O. Box 1396
Oxford, NC 27565
Subject: Annual Report Review
Permit No. WQ0000838
Granville Farms
Land Application of Class B Residuals
Statewide

Jason Smith,
The 2022 Residuals Annual Report for Granville Farms Land Application of Class B
Residuals program was reviewed by WQROS staff on October 30, 2023. The report was
received on February 27, 2023. A signed certification form was submitted and indicated
compliance. The report was compiled and submitted by Soil Plus, LLC.
In 2022, Granville Farms collected and distributed approximately 2,126.50 dry tons
of residuals sourced from facilities listed in Attachment A of the permit to 51 fields listed in
Attachment B of the permit comprising 788 acres.
Metals and Nutrients analyses were completed as required with no exceedances of
limits.
TCLP analyses are not required for any of the source facilities utilized during 2022.
Pathogen and Vector Attraction reduction is required for all source facilities except
three and was conducted for all source facilities as required by the permit.
The report was received on time and in the proper format. At the time of the report
review the facility appeared compliant with the annual report requirement.

Sincerely,

Vanessa E. Manuel
Assistant Regional Supervisor
Water Quality Regional Operations Raleigh Regional Office

cc: Laserfiche

DocuSign Envelope ID: 851CF138-64E5-4A02-ADFF-624046658AD8
Compliance Inspection Report
Permit:WQ0000838 Effective:06/27/23 Expiration:01/31/30 Owner :Granville Farms Inc
SOC:
Contact Person:
Region:
County:
Directions to Facility:
Granville
Raleigh
Bryan A Smith
Effective:Expiration:Facility:GFI Class B Residuals Program
4125 Salem Farm Rd
Oxford NC 275659199
Title:Phone:[phone]President
Secondary ORC(s):
Phone:Certification:Primary ORC:
LA,System Classifications:
On-Site Representative(s):
Related Permits:
Page 1 of 5
Inspection Date:
Permit:
Inspection Type :
Owner - Facility:
Reason for Visit:
WQ0000838
10/30/2023 Annual Report Review
Granville Farms Inc
Routine
WQ0024844 Aqua North Carolina Inc - Legacy at Jordan Lake WWTP
NC0072133 City of Rocky Mount - Sunset Avenue WTP
NC0072125 City of Rocky Mount - Tar River WTP
NC0020231 Town of Louisburg - Louisburg Water Reclamation Facility
NC0029131 US Dept of Labor - Kittrell Job Corps Center
NC0084034 Town of Enfield - Enfield WTP
NC0020559 City of Henderson - Henderson Water Reclamation Facility
NC0062715 Aqua North Carolina Inc - Crooked Creek WWTP
NC0029033 City of Raleigh - Neuse River Resource Recovery Facility
NC0051314 Aqua North Carolina Inc - Cole Park Plaza Shopping Center WWTP
WQ0033816 Hasentree Owners Association Inc - Hasentree Golf Community CUS
NC0060577 Aqua North Carolina Inc - Beachwood WWTP
NC0040266 Knightdale Estates MHP Limited Partnership - Knightdale Estates MHP
WWTP
NC0065706 Red Bird Utility Operating Company LLC - Cottonwood / Baywood WWTP
NC0026824 South Granville Water & Sewer Authority - SGWASA WWTP
NC0042269 Town of Bunn - Bunn WWTP
NC0064564 Aqua North Carolina Inc - Neuse Colony WWTP
NC0049662 Aqua North Carolina Inc - Hawthorne Subdivision WWTP
NC0056391 Aqua North Carolina Inc - Cross Creek Mobile Estates
NC0043559 Fearrington Utilities LLC - Fearrington Village WWTP
NC0063614 Aqua North Carolina Inc - Wildwood Green WWTP
NC0064378 Carolina Water Service Inc of North Carolina - Willowbrook WWTP
WQ0040079 Consolidated Diesel Company - Consolidated Diesel Company WaterHub
NC0020354 Town of Pittsboro - Pittsboro WWTP
NC0020061 Town of Spring Hope - Spring Hope WWTP
NC0025054 City of Oxford - Oxford WWTP
NC0069311 Franklin County - Franklin County WWTP
NC0025402 Town of Enfield - Enfield WWTP
NC0037869 Arbor Hill Mobile Home Park - Arbor Hill MHP WWTP
NC0079316 City of Raleigh - Little Creek Resource Recovery Facility
NC0023906 City of Wilson - Hominy Creek WRF
WQ0000088 Aqua North Carolina Inc - Governors Club WWTP
NC0073318 Clarke Utilities Inc - Whippoorwill Valley WWTP
NC0024201 Roanoke Rapids Sanitary District - Roanoke River WWTP
NC0042803 Acg Birchwood LLC - Birchwood MHP WWTP
NC0039586 Duke Energy Progress LLC - Shearon Harris Nuclear Power Plant
NC0055051 Aqua North Carolina Inc - Avocet WWTP
NC0043257 Nature Trails Association CLP - Nature Trails MHP WWTP
NC0030317 City of Rocky Mount - Tar River Regional WWTP
NC0058505 Aqua North Carolina Inc - Mallard Crossing WWTP
NC0061719 Aqua North Carolina Inc - Woodlake Country Club WWTP
NC0064891 Town of Kenly - Kenly Regional WWTP
NC0063746 Clarke Utilities Inc - Deer Chase WWTP
NC0083101 City of Henderson - Kerr Lake Regional WTP
NC0051322 Carolina Water Service Inc of North Carolina - Ashley Hills WWTP
NC0058416 South Granville Water & Sewer Authority - SGWASA WTP
NC0020834 Town of Warrenton - Warrenton WWTP
WQ0018146 Aqua North Carolina Inc - The Preserve at Jordan Lake WWTP
NC0062740 Aqua North Carolina Inc - Briarwood Farms WWTP
NC0042510 Total Environmental Solutions Inc - Lake Royale WWTP
WQ0022870 Aqua North Carolina Inc - Chapel Ridge CS
NC0060526 Pope Industrial Park II Ltd Partnership - Pope Industrial Park WWTP
NC0061638 Carolina Water Service Inc of North Carolina - Amherst Subdivision WWTP
NC0065714 Aqua North Carolina Inc - Tradewinds WWTP
NC0040606 Aqua North Carolina Inc - Barclay Downs WWTP
WQ0019569 Aqua North Carolina Inc - Colvard Farms WWTP
NC0059099 Aqua North Carolina Inc - Lake Ridge Aero Park WWTP
Page 2 of 5
Inspection Date:
Permit:
Inspection Type :
Owner - Facility:
Reason for Visit:
WQ0000838
10/30/2023 Annual Report Review
Granville Farms Inc
Routine
WQ0028798 Aqua North Carolina Inc - Westfall WWTP
WQ0028552 Old North State Water Company LLC - Briar Chapel WWTP
NC0062219 Carolina Water Service Inc of North Carolina - Kings Grant Subdivision WWTP
NC0038784 Aqua North Carolina Inc - Neuse River Village WWTP
NC0056413 Aqua North Carolina Inc - Chatham Water Reclamation Facility
Secondary Inspector(s):
Primary Inspector:
Inspection Date:Exit Time:Entry Time:
Phone:
10/30/2023 12:00PM 12:00PM
Chris Smith 919-791-4200
Facility Status:
Permit Inspection Type:
Reason for Inspection:Inspection Type:
Not CompliantCompliant
Routine
Land Application of Residual Solids (503)
Annual Report Review
Question Areas:
Miscellaneous Questions
(See attachment summary)
Page 3 of 5
Inspection Date:
Permit:
Inspection Type :
Owner - Facility:
Reason for Visit:
WQ0000838
10/30/2023 Annual Report Review
Granville Farms Inc
Routine
Inspection Summary:
The 2022 Residuals Annual Report for Granville Farms Land Application of Class B Residuals program was reviewed by
WQROS staff on October 30, 2023. The report was received on February 27, 2023. A signed certification form was submitted
and indicated compliance. The report was compiled and submitted by Soil Plus, LLC.
In 2022, Granville Farms collected and distributed approximately 2,126.50 dry tons of residuals sourced from facilities listed
in Attachment A of the permit to 51 fields listed in Attachment B of the permit comprising 788 acres.
Metals and Nutrients analyses were completed as required with no exceedances of limits.
TCLP analyses are not required for any of the source facilities utilized during 2022.
Pathogen and Vector Attraction reduction is required for all source facilities except three and was conducted for all source
facilities as required by the permit.
The report was received on time and in the proper format. At the time of the report review the facility appeared compliant with
the annual report requirement.
Page 4 of 5
Inspection Date:
Permit:
Inspection Type :
Owner - Facility:
Reason for Visit:
WQ0000838
10/30/2023 Annual Report Review
Granville Farms Inc
Routine
Page 5 of 5