WQ0014868_Renewal Application_20240325

Initial Review
Reviewer nathaniel.thorn burg
Is this submittal an application? (Excluding additional information.) *
Yes No
Permit Number (IR) * WQ0014868
Applicant/Permittee Smithfield Fresh Meats Corp.
Applicant/Permittee Address PO Box 99, Tarheel, NC 28392
Is the owner in BIMS? Yes ) No Is the facility in BIMS? Yes No
Owner Type
Facility Name
County
Fee Category Major
Is this a complete application?*
Yes No
Signature Authority
Signature Authority Title
Signature Authority Email
Document Type (if non -application)
Email Notifications
Organization
Smithfield Fresh Meats Corp. Class B Residuals Program
Bladen
Does this need review by the hydrogeologist? * Yes No
Regional Office
CO Reviewer
Admin Reviewer
Fee Amount $0
Complete App Date
03/25/2024
Below list any additional email address that need notification about a new project.
Email Address
Comments to be added to email notfication
Comments for Admin
Comments for RO

Comments for Reviewer
Comments for Applicant

Submittal Form
Project Contact Information
Please provide information on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other correspondence.
Name* Brent Collins
Email Address*
[e-mail]
Project Information
.........................
Application/Document Type*
New (Fee Required)
Modification - Major (Fee Required)
Renewal with Major Modification (Fee
Required)
Annual Report
Additional Information
Other
Phone Number*
3363993646
Modification - Minor
Renewal
GW-59, NDMR, NDMLR, NDAR-1,
N DAR-2
Residual Annual Report
Change of Ownership
We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form.
https://edoes.deq.nc.gov/Forms/NonDischarge_Monitoring_Report
Permit Type:*
Wastewater Irrigation
High -Rate Infiltration
Other Wastewater
Reclaimed Water
Closed -Loop Recycle
Residuals
Single -Family Residence Wastewater
Other
Irrigation
Permit Number:*
WQ0014868
Has Current Existing permit number
Applicant/Permittee*
Smithfield Fresh Meats Corp.
Applicant/Permittee Address*
PO Box 99, Tarheel, NC 28392
Facility Name*
Smithfield Fresh Meats Corp. Class B Residuals
Program
Please provide comments/notes on your current submittal below.
At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg
at [e-mail].
Please attach all information required or requested for this submittal to be reviewed here.
(Application Form, Engineering Plans, Specifications, Calculations, Etc.)
Smithfield Fresh Meats Permit Renewal - WQ0014868.pdf 42.58MB
Upload only 1 PDF document (less than 250 MB). Multiple documents must be combined into one PDF file unless file is larger
than upload limit.
* By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has
been received by the Non -Discharge Branch. Application fees must be submitted by check or money order and made payable to the
North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts
of the application in correct order (as specified by the application).
Mail payment to:
NCDEQ — Division of Water Resources
Attn: Non -Discharge Branch
1617 Mail Service Center
Raleigh, NC 27699-1617
Signature
Submission Date
a��GJ�lra
3/24/2024

March 22, 2024
Division of Water Resources
Water Quality Permitting Section
Non -Discharge Permitting Unit
1617 Mail Services Center
Raleigh, NC 27699-1617
RE: Permit Renewal — WQ0014868
To Whom it May Concern:
EMA Resources is submitting the included permit renewal for Smithfield Fresh Meats,
Inc's permit - WQ0014868. The fields that are marked as modified (M) in the LASC
form have been re -mapped using ARCGis to reflect the acres more accurately. The old
maps were not very clear and not as precise. Those are the only modifications in this
renewal.
If you have any questions concerning this renewal, please contact Brent Collins —
Director of Technical Services
Respectfully,
Brent Collins
Director of Technical Services
brent.collins(cr�,emaresourcesinc.com
[phone]
Phone [phone] — Fax [phone]
755 Yadkinville Rd — Mocksville, NC 27028

g
Inc.
Permit Renewal Application
For
Smithfield Fresh Meats
WQ0014868
Land Application of Residuals
Prepared By:
EMA Resources Inc.
755 Yadkinville Road
Mocksville, NC 27028
336-751-1441
March 22nd12024
Phone [phone] — Fax [phone]
755 Yadkinville Road — Mocksville, NC 27028

Table of Contents
1)
RLAP Form
a)
Current Permit
2)
RSC
Form
a)
Vicinity Map
b)
Process Flow Diagram
c)
Quantitative Justification
d)
Laboratory Analytical Reports
3)
Operation & Maintenance Plan
4)
Residuals
Information Sheet
5)
LASC
Form
a)
Per Site Information
i) Landowner Agreement
b)
Vicinity Map
c)
Aerial/Application Map
d)
Current Cumulative Loadings

RLAP Form

State of North Carolina
DWR
Department of Environmental Quality
Division of Water Resources
Division of Water Resources 15A NCAC 02T .1100 — RESIDUALS LAND APPLICATION PROGRAM
FORM: RLAP 06-16
I. APPLICANT INFORMATION:
1. Applicant's name: Smithfield Fresh Meats
Applicant type: ❑ Individual
0 Corporation
❑ General Partnership
171 Privately -Owned Public Utility
❑ Federal
0 State
❑ Municipal
❑ County
Signature authority's name per 15A NCAC 02T .0106: Andrea Tucker Title: Complex Plant Manager
Applicant's mailing address: Post Office Box 99
City: Tarheel State: NC
Zip: 28392-0099
Telephone number: (_) WW
Email Address: [e-mail]
2. Consultant's name: I
License Number (for P.E.):
Affiliation: ❑ On Staff ❑ Retained
(Firm: )
Consultant's mailing address:
City: State:
Zip: -
Tele hone number:
P �)
Email Address: T
3. Agronomist's name: .0
License Number:
Affiliation: ❑ N/A a On Staff
0 Retained (Firm: )
Agronomist's mailing address: _
City: `A State: _
Zip: W-!m
Telephone number: (A)
Email Address: _
4. Soil Scientist's name: AN
License Number: 72
Affiliation: ❑ N/A [I On Staff
0 Retained (Firm: )
Soil Scientist's mailing address: _
City: State:
Zip: E_-J
Telephone number: (_) =
Email Address: _
5. Fee submitted: $0.00 (See Instruction B)
IL PERMIT INFORMATION:
1. Application is for (check all that apply): 0 new, a modified, ® renewed permit
2. If this application is being submitted to renew or modify an existing permit, provide the following:
Permit number: W00014868
Date of most -recently issued permit: June 10, 2019
Date of most -recently certified Attachment A (if different than the permit): June 10,2019
Date of most -recently certified Attachment B (if different than the permit): June 10, 2019
FORM: RLAP 06-16 Page 1 of 5

III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION:
1. Residuals Processing Facility's physical address: 15855 NC-87
City: Tarheel State: NC Zip: 28392
Coordinates: Latitude: 34' 44' 50" Longitude: 78. 48' 17"
Datum: NAD83
Method of measurement: GPS
Level of accuracy: Nearest Second
2. County where residuals land application program is headquartered: Bladen
3. List the Operator In Responsible Charge (ORC) and all Back -Up ORCs for the residuals land application program, their
certification numbers, and their affiliations in the following table:
Designation
Name
Affiliation
Certification Number
ORC
Dwayne Russ
Smithfield Fresh Meats
LA1004586
Corp
Back -Up ORC
Tim Weaver
Smithfield Fresh Meats
LA13281
Corp
Additional Back -Up
ORCs
(if applicable)
If an ORC and at least one Back -Up ORC are not currently designated for this residuals land application program, provide the
candidates' names, affiliations, and an estimated time schedule for each candidate's completion of the required training school
and certification test:
4. Complete the following tables regarding management of the residuals land application program:
a. Plant Available Nitrogen Summary: Determine the maximum plant available nitrogen (PAN) generated by all residuals
source -generating facilities as currently certified and proposed for certification with this application and list the results in the
following table:
Maximum amount of residuals to be certified: 2050 dry tons per year.
PAN
Pounds of PAN per Dry Ton
(Weighted Average)
Pounds of PAN per Year
Surface
Incorporation
or Injection
Surface
Incorporation
or Injection
First -Year
39.879
61.979
81752
127057
Five -Year Maximum Adjusted
50.429
72.529
103379
148684
b. Land Application Site Use Summary: Summarize information regarding the land application sites as currently certified and
proposed for certification with this application:
Category
Use
Acres
Comments
Crops
Forest or Plantation
0
Row Crops
717.96
Hay/Pasture
225.41
Total:
943.37
Methods
Surface
943.37
Incorporation or Injection
0
Total:
943.37
FORM: RLAP 06-16 Page 2 of 5

c. Residuals Land Application Summary: Determine the minimum acreage required to land apply the residuals as currently
certified and proposed for certification assuming the scenarios listed in the following table:
Assumed
Application Rate
(lbs PAN/ac yr)
Acres Required Using
First -Year PAN Concentrations
Acres Required Using
Five -Year Maximum Adjusted PAN
Concentrations
Surface
Incorporation or
Injection
Surface
Incorporation or
Injection
50
1635
2541
2068
2974
100
818
1271
1034
1487
150
545
847
689
991
200
409
635
517
743
6. If applicable, provide a plan and a schedule to resolve any known issues that would prevent land application of the proposed
residuals due to the violation of North Carolina Administrative Code (e.g. not enough storage, not enough land, vector reduction
practices not in place, etc.):'
7. Specify type of residuals program (See Instruction F): E Non -dedicated ❑ Dedicated
If Dedicated, specify the following (check all that apply):
Residuals program contains any land application site(s) that receives residuals at rates or frequencies greater than agronomic
rates, explain; I_
❑ Residuals program contains any land application site(s) that is used primarily for residuals disposal, and agricultural crop
production is of secondary importance, explain; "-'9r
❑ Residuals program contains any land application site(s) that receives residuals through fixed irrigation facilities or irrigation
facilities fed through a fixed supply system, explain; -A
IV. RESIDUALS SOURCE INFORMATION: (Required for all new, renewed, or modified residuals source)
Complete and submit the following Residuals Source Certification and all associated documentation.
IR
Residuals Source
Certification
V. LAND APPLICATION SITE INFORMATION: (Required for all new, renewed, or modified land application site)
Complete and submit the following Land Applications Site Certification and all associated documentation.
IR
Land Application Siite
Certification. doc
FORM: RLAP 06-16 Page 3 of 5

Note: Item VI. Applicable to Dedicated Program with fixed irrigation system only.
VI. DESIGN INFORMATION FOR FIXED IRRIGATION SYSTEM
1. The irrigation system is: ❑ Spray ❑ Drip
2. Disposal system is: ❑ existing ❑ proposed.
3. Minimum depth to mean seasonal high water table (SHWT) within irrigation sites(s) per Soil Scientist's Evaluation: feet
below ground surface. Rules 15A NCAC 02T .0505(n) requires at least one -foot vertical separation between SHWT and ground
surface.
4. Are there any artificial drainage or water movement structures within 200 feet of any irrigation area?
❑ Yes or ❑ No If Yes, please explain if the soil scientist report addresses artificial structures and please indicate if
structures are to be maintained or modified:
5. Loading rates recommended by the Soil Scientist Evaluation:
Soil Series
Fields within Soil Area
Recommended
Loading Rate
in/hr
Recommended
Loading Rate
in/vr
6. Design loading rates are equal or less than the loading rates recommended by Soil Scientist?
❑ Yes or ❑ No If No, explain why 15A NCAC 02T .0505(n) is not met:
7. Non -dedicated System Design (fill in the appropriate information for either a spray or drip irrigation system):
Field /Zone
Design Area
(ftZ
Number of
Nozzles
Maximum Application
Rate allons/hr
Design Annual Loading
Rate allons/ r
Total
Spray Irrigation Design Element
Plan Sheet
Number
Specification
Pa a Number
Wetted diameter of nozzles
ft
Wetted area of nozzles
ft2
Nozzle capacity
gpm
Nozzle manufacturer / model
/
Elevation of highest nozzle
ft
FORM: RLAP 06-16 Page 4 of 5

Applicant's Certification (signing authority must be in compliance with 15A NCAC 02T .0106):
The applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper
closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active
compliance schedule, and do not have any overdue annual fees under Rule 15A NCAC 02T .0105.
® Yes ❑ No, Explain;
1, Andrea Tucker — Complex Plant Manager
(Signature Authority's Name — PLEASE PRINT) (Title)
attest that this application for Smithfield Fresh Meats
(Facility Name)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Resources
may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically
granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate enforcement action,
which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water
Resources should a condition of this permit be violated. I also understand that if all required parts of this application are not completed
and that if all required supporting information and attachments are not included, this application package will be returned to me as
incomplete.
Note: In accordance with North Carolina General Statutes §143-215.6A and § 143-215.613, any person who knowingly makes any false
statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to
exceed $10,000 as well as civil penalties up to $25,000 per violation.
AI)ASignature: Date: 3 a 4 a
FORM: RLAP 06-16 Page 5 of 5

Copy of Current Permit

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Director
DONOVAN OWENS — GENERAL MANAGER
SMITHFIELD FRESH MEATS CORP.
POST OFFICE BOX 99
TARHEEL, NORTH CAROLINA 28392-0099
Dear Mr. Owens:
NORTH CAROLINA
Environmental Quality
June 10, 2019
Subject: Permit No. WQ0014868
Smithfield Fresh Meats Corp.
RLAP
Land Application of
Class B Residuals
Bladen County
In accordance with your permit renewal request received April 5, 2019, we are forwarding herewith
Permit No. WQ0014868 dated June 10, 2019, to Smithfield Fresh Meats Corp. for the continued operation
of the subject residuals management program. Please note that this renewed permit shall become effective
on August 1, 2019 (i.e., the day after the expiration date of the existing permit).
Modifications to the subject permit are as follows: Modification of field SF03-06 with reduced
acreage from 32.0 to 16.5 acres because of construction of new houses and 400-foot setbacks, and a minor
increase in acreage for field SF08-05 due to the reduction in setbacks to surface waters.
This permit shall be effective from August 1, 2019 through August 31, 2024, shall void Permit No.
WQ0014868 issued June 18, 2018, and shall be subject to the conditions and limitations as specified therein.
The Permittee shall submit a renewal application no later than March 4, 2024.
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
June 18, 2018:
➢ Old Condition H.8. and II.9. —Replaced by Condition H.8.
➢ Old Condition IIL 10. — Redundant since covered in Old Condition 111.11.h. and Condition
Ill. I0.i.
�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
44ORTFI CAROL
omrm.aa�wa�.mroare 919.707.9000

Mr. Donovan Owens
June 10, 2019
Page 2 of 2
➢ Old Condition III.13. — The means of controlling public access to residuals application fields
is not to be specified.
➢ Old Condition IV.8. — Replaced by Condition IV.8.
➢ Old Condition VI.2. — This condition has been removed because the permit is not voidable.
➢ Old Condition VI.8. —Replaced by Condition VI.8.
The following permit condition is new since the last permit issuance dated February 28, 2014:
➢ Condition II.8. — The setback requirements for land application sites are listed in this condition.
➢ Condition III.10.1. — Watersheds in which residuals are not to be applied in bulk.
➢ Condition 11I.1 l.c. — Public access restrictions to dedicated sites have been added. Note that
there are no dedicated sites in this permit.
➢ Condition IV.8. — The annual report shall be provided annually with one paper copy and one
electronic copy instead of three paper copies.
➢ Condition VI.8. — The permit cannot be renewed without annual fees being paid.
➢ Attachment B — Slight changes in acreages due to improved mapping.
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 Troy Doby at (919) 707-
3655 or troy.dobynncderingov.
Sincerely,
zo��_Z)
9-Lmda Culpepper, Director
" Division of Water Resources
cc: Bladen County Health Department (Electronic Copy)
Fayetteville Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Beth Buffington — Protection and Enforcement Branch (Electronic Copy)
Laserfiche File (Electronic Copy)
Digital Permit Archive (Electronic Copy)
Central Files

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENTAL QUALITY
RALEIGH
LAND APPLICATION OF CLASS B RESIDUALS PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
Smithfield Fresh Meats Corp.
Bladen County
FOR THE
continued operation of a residuals management program for Smithfield Fresh Meats Corp. and consisting
of the land application of Class B residuals generated by the approved facility 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 April 5, 2019, and in conformity with other supporting data subsequently filed and
approved by the Department of Environmental Quality and considered a part of this permit. The disposal
of residuals is regulated under Title 40 Code of Federal Regulations Part 257. This permit does not exempt
the Permittee from complying with Federal Regulation 40 CFR Part 257.
This permit shall be effective from August 1, 2019 through August 31, 2024, shall void Permit No.
WQ0014868 issued June 18, 2018, 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 March 4,
2024. [15A NCAC 02T .0105(b), 02T .0109]
H. PERFORMANCE STANDARDS
The Permittee shall maintain and operate the subject residuals management program so there is no
discharge to surface waters, nor any contravention of groundwater or surface water standards. In the
event the residuals management program fails to perform satisfactorily, including the creation of
nuisance conditions due to improper operation and maintenance, the Permittee shall immediately cease
land applying residuals, take immediate corrective actions, and contact the Fayetteville 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 facility listed in Attachment A are approved for land application in
accordance with this permit. [15A NCAC 02T .1101]
WQ0014868 Version 4.0 Shell Version 181130 Page 1 of 12

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
(m9/k9)
(kg/ha)
(lbslac)
Arsenic
75
41
36
Cadmium
85
39
34
Copper
4,300
1,500
1,338
Lead
840
300
267
Mercury
57
17
15
Molybdenum
75
N/A
N/A
Nickel
420
420
374
Selenium
100
100
89
Zinc
7,500
2,800
2,498
The Permittee shall determine compliance with the CPLRs using one of the following methods:
a. By calculating the existing cumulative level of pollutants using actual analytical data from all
historical land application events of residuals, or
b. For land where residuals application has not occurred or for which the required data is incomplete,
by determining background concentrations through representative soil sampling.
[15A NCAC 02T. I 105(a), 02T. 1 105(b)]
6. Class B biological residuals shall meet the pathogen reduction requirements in 15A NCAC 02T .1106
(b). Exemptions to this requirement shall be specified in Attachment A. [15A NCAC 02T .1106(b),
02T .1106(d)]
7. Class B biological residuals shall meet one of the vector attraction reduction alternatives in 15A NCAC
02T .1107(a). Exemptions to this requirement shall be specified in Attachment A. [15A NCAC 02T
.1107(a), 02T .1107(c)]
WQ0014868 Version 4.0 Shell Version 181130 Page 2 of 12

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):
Surface
Irrigation
Injection /
Application
Surface
corporation
by Vehicle
Application
i. Each habitable residence or place of assembly
400
400
200
under separate ownership:
ii. Each habitable residence or places of assembly
owned by the Permittee, the owner of the land,
0
200
0
or the lessee or operator of the land:
iii. Each property line:
501
1501
50
iv. Public right of way:
50
50
50
v. Each private or public water supply source:
100
100
100
vi. Surface waters such as intermittent and
perennial streams, perennial waterbodies, and
32.8
32.8
32.8
wetlands:
vii. Surface water diversions such as ephemeral
25
25
25
streams, waterways, and ditches:
viii.Groundwater lowering ditches where the
25
100
25
bottom of the ditch intersects the SHWT:
ix. Subsurface groundwater lowering systems:
0
100
0
x. Each well with exception of monitoring wells:
100
100
100
xi. Bedrock outcrops:
25
25
25
xii. Top of slope of embankments or cuts of two
15
15
15
feet or more in vertical height:
xiii.Each building foundation or basement:
0
15
0
xiv. Each water line:
0
10
0
xv. Nitrification field:
0
20
0
1 Setbacks to property lines are not applicable when
the Permittee,
or the entity from which the
Permittee is leasing, owns both parcels separated by the property line.
[I 5A NCAC 02T .1108(c)]
d. The setbacks for residuals storage and treatment units originally permitted or modified from
February 1, 1993 to August 31, 2006 are as follows (all
distances in feet):
i. Each private or public water supply source: 100
ii. Surface waters: 50
iii. Each well with exception of monitoring wells: 100
iv. Each property line: 501
v. Nitrification field: 20
1 Setbacks to property lines are not applicable when the Permittee, or the entity from which the
Permittee is leasing, owns both parcels separated by the property line.
[15A NCAC 02H .02190)(5)]
10. Class B land application areas shall be clearly marked on each site prior to and during any residuals
application event. [15A NCAC 02T .0110(g)]
WQ0014868 Version 4.0 Shell Version 181130 Page 3 of 12

11. Residuals and other sources of Plant Available Nitrogen (PAN) shall not be applied in exceedance of
agronomic rates. Appropriate agronomic rates shall be calculated using expected nitrogen requirements
based on the determined Realistic Yield Expectations (RYE) using any of the following methods:
a. Division's pre -approved site specific historical data for specific crop or soil types by calculating
the mean of the best three yields of the last five consecutive crop harvests for each field.
b. North Carolina Historical Data for specific crop and soil types as provided by North Carolina State
University Department of Soil Science (http://nutrients.soil.ncsu.edu/vields/indexphp). A copy
shall be kept on file and reprinted every five years in accordance with Condition IV.6.
c. If the RYE cannot be determined using methods (a) or (b) above, the Permittee may use the RYE
and appropriate nutrient application rates reported in any of the following documents:
i. Crop management plan as outlined by the local Cooperative Extension Office, the North
Carolina Department of Agriculture and Consumer Services, the Natural Resource
Conservation Service, or other agronomist.
ii. Waste Utilization Plan as outlined by the Senate Bill 1217 Interagency Group - Guidance
Document: Chapter 1
(http://www.ncagr.p,ov/SWC/tech/docutnents/9th Guidance Doc 100109.pdf).
iii. Certified Nutrient Management Plan as outlined by the Natural Resources Conservation
Services (MRCS). These plans must meet the USDA-NRCS 590 Nutrient Management
Standards (ftp://ftp-fc.se.eaov.usda.govCq Q/practice-standards/standards/590.udf).
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 . 1 109(a)(1)(K)]
12. When residuals are land applied to grazed pasture, hay crop realistic nitrogen rate shall be reduced by
25%. [15A NCAC 02T .0108(b)(1)(A)]
13. If residuals land application sites are to be over -seeded or double -cropped (e.g., bermuda grass in the
summer and rye grass in the winter with both crops to receive residuals), then the second crop can
receive an application of PAN at a rate not to exceed 50 pounds per acre per year (lbs/ac/yr). This
practice may be allowed as long as the second crop is to be harvested or grazed. If the second crop is
to be planted for erosion control only and is to be tilled into the soil, then no additional PAN shall be
applied. [15A NCAC 02T .0108(b)(1)(A)]
14. Prior to land application of residuals containing a sodium adsorption ratio (SAR) of 10 or higher, the
Permittee shall obtain and implement recommendations from at least one of the following: the local
Cooperative Extension Office; the Department of Agriculture and Consumer Services; the Natural
Resource Conservation Service; a North Carolina Licensed Soil Scientist; or an agronomist. The
recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a
mechanism for maintaining site integrity and conditions conducive to crop growth. The Permittee shall
maintain written records of these recommendations and details of their implementation. [15A NCAC
02T .0108(b)(1)(A)]
15. Residuals land application fields permitted on or after December 30, 1983 have a compliance boundary
that is either 250 feet from the residual land application area, or 50 feet within the property boundary,
whichever is closest to the residual land application area. Any exceedance of groundwater standards
at or beyond the compliance boundary shall require corrective action. Division -approved relocation of
the compliance boundary shall be noted in Attachment B. Multiple contiguous properties under
common ownership and permitted for use as a disposal system shall be treated as a single property with
regard to determination of a compliance boundary. [15A NCAC 02L .0106(d)(2), 02L .0107(b), 02T
.0105(h), G.S. 143-215.1(i), G.S. 143-215.1(k)]
WQ0014868 Version 4.0 Shell Version 181130 Page 4 of 12

16. The review boundary is midway between the compliance boundary and the residual land application
area. Any exceedance of groundwater standards at or beyond the review boundary shall require
preventative action. [15ANCAC 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. 1100]
2. The Permittee shall notify the Fayetteville Regional Office, telephone number [phone], and the
appropriate local government official (i.e., county manager, city manager, or health director) at least
two business days in advance of a site's initial residuals land application event. [15A NCAC 02T
.0108(b)(1)(A)]
3. The Permittee shall notify the Fayetteville Regional Office, telephone number [phone], at least
one business day in advance of conducting any land application activity. Notification shall include the
anticipated application date, time, and field name as listed in Attachment B. Exceptions to this
requirement shall be approved by the Fayetteville Regional Office. [15A NCAC 02T .0108(b)(1)(A)]
4. The Permittee shall maintain a Division -approved Operation and Maintenance Plan that shall include:
a. Description of the program, and associated facilities and equipment, in sufficient detail to show
what operations are necessary for the program to function and by whom the functions are to be
conducted;
b. Description of anticipated maintenance of facilities and equipment associated with the program;
c. Include provisions for safety measures, including restriction of access to sites and equipment;
d. Spill control provisions:
i. Response to upsets and bypasses including control, containment, and remediation; and
ii. Contact information for plant personnel, emergency responders, and regulatory agencies;
e. Detailed inspection procedures:
i. Names or titles of personnel responsible for conducting inspections;
ii. Frequency and location of inspections, and procedures to assure that the selected locations and
inspection frequency are representative of the residuals management program; and
iii. Description of record keeping and actions to be taken by the inspector in the event that
noncompliance is observed;
f. Detailed sampling and monitoring procedures:
i. Names or titles of personnel responsible for conducting sampling and monitoring;
ii. Description of monitoring procedures including parameters to be monitored; and
iii. Sampling frequency and procedures to assure that representative samples are collected.
Fluctuation in temperature, flow, and other operating conditions can affect the quality of the
residuals gathered during a particular sampling event. The sampling plan shall account for any
foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to
meet pathogen and vector attraction reduction requirements.
[ 15A NCAC 02T .1110(a)]
5. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC)
classification of the residuals management program, the Permittee shall designate and employ a
certified operator in responsible charge (ORC), and one or more certified operators as back-up ORCs.
The ORC or their back-up shall visit the facilities in accordance with 15A NCAC 08G 0204 and shall
comply with all other requirement in 15A NCAC 08G 0204. [15A NCAC 02T .0117, 08G .0204]
WQ0014868 Version 4.0 Shell Version 181130 Page 5 of 12

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 residuals are transported or
land applied. [15A NCAC 02T .1110(a)(4)]
8. Class B residuals shall not be stored or staged at any land application site without prior written approval
from the Division. Class B residuals approved for storage shall be stored or staged in a manner to
prevent runoff of leachate and other wastewaters generated. [ 15A NCAC 02T .11 I0(c), 02T .1110(e)]
9. Adequate measures shall be taken to prevent wind erosion and runoff from the land application sites
listed in Attachment B. [15A NCAC 02T .0108(b)(1)(A)]
10. Class B residuals shall not be land applied under the following conditions:
a. If the residuals are likely to adversely affect a threatened or endangered species listed under section
4 of the Endangered Species Act or its designated critical habitat;
b. If the application causes nuisance conditions;
c. If the land fails to assimilate the bulk residuals or the application causes the contravention of surface
water or groundwater standards;
d. If the land is flooded, frozen, or snow-covered, or is otherwise in a condition such that runoff of
the residuals would occur;
e. Within the 100-year flood elevation, unless the residuals are injected or incorporated within a 24-
hour period following a residuals land application event;
f. During precipitation events, or within 24 hours following a rainfall event of 0.5 inches or greater
in a 24-hour period;
g. If the slope of the land is greater than 10% when liquid residuals are surface applied, or if the slope
of the land is greater than 18% when liquid residuals are injected or incorporated;
h. If the land does not have an established vegetative cover crop unless the land is a Division -approved
no -till site, or the residuals are incorporated within a 24-hour period following the injection or
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;
1. If the land application sites are located within a WS-I watershed pursuant to 15A NCAC 02B .0212
or within the Critical Area of a WS-II pursuant to Sub -Item (4)(g) of Rule 15A NCAC 02B .0212,
or within the Critical Area of a WS-III or WS-IV watershed pursuant to Sub -Item (4)(h) of Rules
15A NCAC 02B .0215, and .0216.
[ 15A NCAC 02T. 1109(a)(1)]
WQ0014868 Version 4.0 Shell Version 181130 Page 6 of 12

11. Class B land application sites shall have the following public access restrictions:
a. Public access to public contact sites shall be restricted for one calendar year after a residuals land
application event;
b. Public access to non-public contact sites shall be restricted for 30 days after a residuals land
application event;
c. Public access to land associated with a dedicated land application site shall be restricted
continuously while the land is permitted for active use, and for one calendar year after the final
land application of residuals.
[15A NCAC 02T .1109(a)(2)]
12. Class B land application sites shall have the following harvesting and grazing restrictions:
a. Animals shall not be allowed to graze on land for 30 calendar days after any land application of
residuals;
b. Food crops, feed crops, and fiber crops shall not be harvested for 30 calendar days after any land
application of residuals;
c. Food crops with harvested parts that touch the mixture of residuals and soil and are totally above
the land surface shall not be harvested for 14 months after any land application of residuals;
d. Food crops with harvested parts below the land surface shall not be harvested for 20 months after
any land application of residuals if the residuals remain on the land surface for four months or
longer prior to incorporation into the soil;
e. Food crops with harvested parts below the land surface shall not be harvested for 38 months after
any land application of residuals if the residuals remain on the land surface for less than four months
prior to incorporation into the soil; and
f. Turf grown on land where residuals are applied shall not be harvested for one calendar year after
any land application of residuals.
[I 5A NCAC 02T .1109(a)(3)]
13. The Pennittee 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 (NRCS) or other State Agencies. The Permittee shall calculate allowable nutrient
loading rates based on the provided information and use appropriate reductions.
For the purpose of this permit condition, a Crop Management Plan (CMP), Waste Utilization Plan
(WUP) or Certified Nutrient Management Plan (CNMP) shall also be considered a Nutrient
Management Plan. [15A NCAC 02T .0108(b)(1)(A), 02T .1104(c)(3)]
14. Class B residuals shall not be land applied to the fields listed in Attachment B unless the Land Owner
Agreement between the Permittee and the respective field owners or lessees/operators of the land
application site is valid. The Land Owner Agreements shall expire concurrent with the permit
expiration date of August 31, 2024. [15A NCAC 02T .1104(c)(4)]
WQ0014868 Version 4.0 Shell Version 181130 Page 7 of 12

IV. MONITORING AND REPORTING REQUIREMENTS
The Permittee shall conduct and report any Division required monitoring necessary to evaluate this
program's impact on groundwater and surface water. [15A NCAC 02T .0108(c)]
2. The residuals from each source generating facility shall be analyzed to demonstrate they are non-
hazardous under the Resource Conservation and Recovery Act (RCRA). Residuals that test or are
classified as a hazardous or toxic waste under 40 CFR Part 261 shall not be land applied. The analyses
(i.e., corrosivity, ignitability, reactivity, and toxicity characteristic leaching procedure (TCLP)) shall be
performed at the frequency specified in Attachment A, and the Permittee shall maintain these results
for five years. Any exemptions from the requirements in this condition shall be specified in Attachment
A. The TCLP analysis shall include the following parameters, and the Federal regulatory level (mg/L)
is in parentheses:
Arsenic
1,4-Dichlorobenzene (7.5)
Nitrobenzene (2.0)
Barium
1,2-Dichloroethane (0.5)
Pentachlorophenol (100.0)
Benzene
1, 1 -Dichloroethylene (0.7)
Pyridine (5.0)
Cadmium
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. I 10 1]
4. Residuals shall be monitored for compliance with pathogen and vector attraction reduction
requirements at the frequency specified in Attachment A. The monitoring results shall specify the
stabilization process utilized, and demonstrate compliance with the Class B pathogen reduction
requirements in 15A NCAC 02T .1106(b), and one vector attraction reduction requirement in 15A
NCAC 02T .1107(a) shall be met. Any exemptions from the requirements in this condition shall be
specified in Attachment A. [15A NCAC 02T .1106(b), 02T .1107(a), 02T .1111(c)]
An annual representative soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on
each land application site listed in Attachment B that received residuals during the calendar year. This
analysis shall be in accordance with the soil sampling guidance located in the Sampling Instructions
section of the NC Department of Agriculture & Consumer Services' website
(http://www.nca-r.aov/aeronomi/nubs.htm). The Permittee shall maintain these results for a period of
no less than five years, and these results shall be made available to the Division upon request. Each
Standard Soil Fertility Analysis shall include the following parameters:
Acidity
Exchangeable Sodium Percentage
Phosphorus
Base Saturation (by calculation)
Magnesium
Potassium
Calcium
Manganese A 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)]
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7. The Permittee shall maintain records for all residual land application events. These records shall
include the following:
a. Residuals source (as listed in Attachment A);
b. Date of application;
c. Location of land application (field name as listed in Attachment B);
d. Approximate acreage applied;
e. Method of application;
f. Weather conditions;
g. Dominant soil series;
h. Soil conditions;
i. Proposed crop;
j. Nitrogen Application Rate based on RYES;
k. Volume of residuals applied per acre in gallons, cubic yards, dry tons, or wet tons;
1. Volume of animal waste or other nutrient source applied per acre in gallons, cubic yards, dry tons,
or wet tons;
in. Volume of soil amendments applied per acre in gallons, cubic yards, dry tons, or wet tons; and
n. Annual and cumulative totals applied to each field for the following:
i. Class A and Class B residuals (dry tons per acre);
ii. Animal waste and other sources of nutrients (dry tons per acre);
iii. Heavy metals as specified in Condition II.5. (pounds per acre);
iv. Plant available nitrogen (pounds per acre); and
v. Phosphorus (pounds per acre).
[15A NCAC 02T .0108(c)]
One hard copy and one electronic copy of an annual report shall be submitted on or before March 111
The annual report shall meet the requirements described in the Instructions for Residuals Application
Annual Reporting Forms. Instructions for reporting and annual report forms are available at
http://deg.nc.gov/about/divisions/water-resources/water-resources-permits/wastewater-branch/non-
discharge-permitting-unit/reportin -forms, or can be obtained by contacting the Non -Discharge Branch
directly. The annual report shall be submitted to the following address:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[15A NCAC 02T .1111(d)]
9. Noncompliance Notification
The Permittee shall report to the Fayetteville Regional Office, telephone number [phone],
within 24 hours of first knowledge of the:
a. Any process unit failure (e.g., mechanical, electrical, etc.) rendering the facility incapable of
adequate residual treatment.
b. Any failure resulting in a discharge to surface waters.
c. Any time self -monitoring indicates the program has gone out of compliance with its permit
limitations.
d. Land application of residuals abnormal in quantity or characteristic.
e. Any discharge from a vehicle or piping system transporting residuals.
Emergencies requiring reporting outside normal business hours shall call the Division's Emergency
Response personnel at telephone number [phone], [phone], or [phone]. All
noncompliance notifications shall file a written report to the Fayetteville 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)]
WQ0014868 Version 4.0 Shell Version 181130 Page 10 of 12

V. INSPECTIONS
1. The Permittee shall perform inspections and maintenance to ensure proper operation of the storage,
distribution, and application facilities. [15A NCAC 02T .1110(f)]
2. The Permittee shall inspect the residuals storage, transport, and application facilities to prevent
malfunctions, facility deterioration, and operator errors that may result in discharges of wastes to the
environment, threats to human health, or public nuisances. The Permittee shall maintain an inspection
log that includes the date and time of inspection, observations made, and maintenance, repairs, or
corrective actions taken. The Permittee shall maintain this inspection log for a period of five years
from the date of inspection, and this log shall be made available to the Division upon request. [15A
NCAC 02T .0 1 08(b)(1)(A), 02T .1110(f)]
3. 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 with respect to the nature and volume of wastes described in the permit
application, and Division -approved plans and specifications. [G.S. 143-215.1(d)]
3. Unless specifically requested and approved in this permit, there are no variances to administrative codes
or general statutes governing the construction or operation of the facilities permitted herein. [15A
NCAC 02T .0105(n)]
4. The issuance of this permit does not exempt the Permittee from complying with all statutes, rules,
regulations, or ordinances that other jurisdictional government agencies (e.g., local, state, and federal)
may require. [15A NCAC 02T .0105(c)(6)]
5. If the permitted residuals program change ownership, or the Permittee changes their name, the
Permittee shall submit a permit modification request on Division -approved forms. The Permittee shall
comply with all terms and conditions of this permit until the permit is transferred to the successor -
owner. [G.S. 143-215.1(d3)]
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6. This permit is subject to revocation or modification upon 60-day notice from the Division Director, in
whole or part for:
a. violation of any terms or conditions of this permit or Administrative Code Title 15A Subchapter
02T;
b. obtaining a permit by misrepresentation or failure to disclose all relevant facts;
c. the Permittee's refusal to allow authorized Department employees upon presentation of credentials:
i. to enter the Permittee's premises where a system is located or where any records are required
to be kept;
ii. to have access to any permit required documents and records;
iii. to inspect any monitoring equipment or method as required in this permit; or
iv. to sample any pollutants;
d. the Permittee's failure to pay the annual fee for administering and compliance monitoring; or
e. a Division determination that the conditions of this permit are in conflict with North Carolina
Administrative Code or General Statutes.
[15A NCAC 02T .0110]
7. Unless the Division Director grants a variance, expansion of the facilities permitted herein shall not
occur if any of the following apply:
a. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has been convicted of
environmental crimes under G.S. 143-215.6B, or under Federal law that would otherwise be
prosecuted under G.S. 143-215.613, 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 101 day of June 2019
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
�mda Culpepper, Director
v Division of Water Resources
By Authority of the Environmental igement Commission
Permit Number WQ0014868
WQ0014868 Version 4.0 Shell Version 181130 Page 12 of 12

ATTACHMENT A — APPROVED RESIDUAL SOURCES
Smithfield Fresh Meats Corp.
Certification Date: June 10, 2019
Permit Number: WQ0014868 Version: 4.0
Monitoring
Monitoring
Monitoring
Permit
Biological
Maximum
Frequency for
Frequency for
Frequency for
Approved
Owner
Facility Name
County
Number
Residuals
Dry Tons
Non -hazardous
Metals and
Pathogen &
Mineralization
per Year �
Characteristics
s
Nutrients
Vector Attraction
Rate
Reductions 4, s
Smithfield Fresh Meats Corp.
Tar Heel WWTP
Bladen
I NCO078344
Yes
2,050
Annually
See Table Below
See Table Below
0.2
Total
2,050
I. Maximum Dry Tons per Year is the amount 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 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)
If no land application events occur during a required sampling period (e.g., no land application occur 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 United States Environmental
Protection Agency (US EPA) may be required to make up the missed sampling. Contact the US EPA for additional information.
WQ0014868 Version 4.0 Attachment A Page 1 of 1

ATTACHMENT B - APPROVED LAND APPLICATION SITES
Smithfield Fresh Meats Corp. - Smithfield Fresh Meats Corp. RLAP
Certification Date: June 10, 2019
Permit Number: WQ0014868 Version: 4.0
Field
Owner
Lessee
County
Latitude
Longitude
Net
Acreage
Dominant Soil
Series
Footnotes
SF03-01
Dunham, Steven H.
Bladen
34.7355920
-78.7183970
21.6
LaB - Lakeland
1
SF03-02
Dunham, Steven H.
Bladen
34.7378000
-78.7196920
13.3
Ce - Centenary
I
SF03-03
Dunham, Steven H.
Bladen
34.7389250
-78.721558'
21.3
Ce - Centenary
I
SF03-04
Dunham, Steven H.
Bladen
34.7375310
-78.7244470
19.0
Wh- Wasda
1
SF03-05
Dunham, Steven H.
Bladen
34.7357250
-78.7219420
8.0
LaB - Lakeland
1
SF03-06
Dunham, Steven H.; Dunham, John W.
Bladen
34.7233670
-78.7257810
16.5
LaB - Lakeland
2
SF03-07
Dunham, Steven H.
Dunham, Steven H.
Bladen
34.7239110
34.7192890
-78.739514'
37.2
WmB - Wickham
3
SF07-01
Burney, J. W., Jr.
Bladen
-78.7399830
21.8
Aa - Altavista
4
SF07-03
Burney, J. W., Jr.
Dunham, Steven H.
Bladen
34.7208610
-78.7357580
12.3
Aa - Altavista
4
SF07-06
Burney, J. W., Jr.
Dunham, Steven H.
Bladen
34.7260310
-78.7311830
19.3
WmB - Wickham
5
SF07-08
Burney, J. W., Jr.
Dunham, Steven H.
Bladen
34.7272250
-78.7287970
12.1
Aa - Altavista
5
SF07-09
Meeker, Bonnie M.
Dunham, Richard
Bladen
34.7288580
-78.7297560
21.3
WmB - Wickham
5
SF07-14
Meeker, Bonnie M.
Dunham, Richard
Dunham, Richard
Bladen
34.7320970
-78.7240170
7.5
LaB - Lakeland
6
SF07-15
Meeker, Bonnie M.
Bladen
34.7309690
-78.7274190
3.0
At - Augusta
6
SF I O-01
Butler, Murdock M., Jr.
Bladen
34.7754690
-78.8196280
53.0
NoA - Norfolk
7
SF10-02
Butler, Murdock M., Jr.
Bladen
34.7921280
-78.8265670
45.0
AuA - Autryville
8
SF 10-03
Butler, Murdock M., Jr.
Bladen
34.7898560
-78.8292720
31.0
NoA - Norfolk
8
SF 12-01
King, Hinton McCall, Jr.
Bladen
34.805653°
1 -78.860608'
49.0
NoA - Norfolk
9
Total for Bladen County
412.2
SF06-01
Tyson, Vance U., Jr.
Cumberland
34.9302940
-78.8495500
5.5
AuA - Autryville
10
SF06-02
Tyson, Vance U., Jr.
Cumberland
34.9286360
-78.849744°
31.1
AuA - Autryville
10
SF06-03
Tyson, Vance U., Jr.
Cumberland
34.9272610
-78.8399890
64.5
De - Deloss
I I
SF06-04
Tyson, Vance U., Jr.
Cumberland
34.9282970
-78.8365670
35.0
De - Deloss
12
SF06-05
Tyson, Vance U., Jr.
Cumberland
34.9306560
-78.8325640
34.0
De - Deloss
12
SF06-06
Tyson, Vance U.> Jr.
Y
Cumberland
34.9246640
-78.8322190
79.0
De -Deloss
13
WQ0014868 Version 4.0 Attachment B Page 1 of 2

ATTACHMENT B — APPROVED LAND APPLICATION SITES
Smithfield Fresh Meats Corp. — Smithfield Fresh Meats Corp. RLAP
Certification Date: June 10, 2019
Permit Number: WQ0014868 Version: 4.0
Field
Owner
Lessee
County
Latitude
Longitude
Net
Acrea a
Dominant Soil
Series
Footnotes
SF06-07
Tyson, Vance U., Jr.
Cumberland
34.931061°
-78.823842°
77.0
De - Deloss
14
Total for Cumberland County
326.1
SF08-01
King, Linda Lou; Sellers, Sheila Ann King
Robeson
34.7474080
-78.8872970
7.5
GoA - Goldsboro
15
SF08-02
King, Linda Lou; Sellers, Sheila Ann King
Robeson
34.7456810
-78.8843580
17.0
GoA - Goldsboro
15
SF08-03
King, Elizabeth; King, Hinton McCall; King,
Robeson
34.7503920
-78.8811000
89.5
MaA - Marlboro
16
Hinton McCall, Jr.
SF08-04
King, Hinton McCall; King, Elizabeth C.
Robeson
34.7222890
-78.917450°
64.5
NoA - Norfolk
17
SF08-05
King, Hinton McCall
Robeson
34.722322°
-78.9296190
46.5
GoA - Goldsboro
18
SF08-06
King, Hinton McCall
Robeson
34.7307670
-78.931106'
21.5
NoA - Norfolk
19
SF08-07
King, Hinton McCall; King, Elizabeth C.
Robeson
34.7224080
-78.9429670
37.0
GoA - Goldsboro
20
SF08-09
King, Hinton McCall; King, Elizabeth C.
Robeson
34.7791060
-78.9651440
45.0
Co - Coxville
21
SF09-01
Musselwhite Family Trust; Wayland P.
King, Hinton McCall
Robeson
34.7947440
-78.9305190
36.0
WaB - Wagram
22,24
Musselwhite Trustee
SF09-02
Musselwhite Family Trust; Wayland P.
King, Hinton McCall
Robeson
34.7969060
-78.9351130
27.5
GoA - Goldsboro
22,24
Musselwhite Trustee
SF09-03
Musselwhite Family Trust; Wayland P.
King, Hinton McCall
Robeson
34.7890720
-78.9288360
9.5
WaB - Wagram
23
Musselwhite Trustee
SF09-04
Musselwhite Family Trust; Wayland P.
King, Hinton McCall
Robeson
34.7873140
-78.9319280
25.0
WaB - Wagram
23
Musselwhite Trustee
Total for Robeson County
426.5
Total
1,164.8
1 to 23. See Figures 1 to 23, respectively.
24. Residuals to be injected.
WQ0014868 Version 4.0 Attachment B Page 2 of 2

RSC Form

RESIDUALS SOURCE FACILITY SUMMARY
Applicant's name: Smithfield Fresh Meats
Status
Code a
Facility Permit Holder
Facility Name
County
Permit Number
Maximum Dry Tons Per Year
Current n
Proposed
R
Smithfield Fresh Meats
Corp
Tar Heel WWTP
Bladen
NCO078344
2050
2050
'Status Code for source facility are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ D (Deleted)
b The amount of residuals currently permitted for distribution, land application, or disposal (i.e, not applicable to new facility).
SUMMARY FOR FORM: RSC 06-16 Page 1

DWR
Division of Water Resources
State of North Carolina
Department of Environmental Quality
Division of Water Resources
INDfy11111.11& 9111;iyD[y11;71YIWrey.1%ND ►I
FORM: RSC 06-16
I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.):
1. Facility Name: Smithfield Fresh Meats Corp — Tarheel WWTP
2. Facility permit holder is: ❑ Federal, ❑ State, ❑ Local Government, or ® Private.
Facility permit issued by: ® Div. of Water Resources, Div. of Environmental Health,
or ❑ Other (explain: ).
3. Facility contact person and title: Robert Harris — Environmental Manager
Complete mailing address: PO Box 99
City: Tar Heel State: NC Zip: 28392-0099
Telephone number: [phone] E-mail address: rharrisksmithfield.com
4. Facility physical address: 15855 NC-87
City: Tarheel State: NC Zip: 28392
Coordinates: Latitude: 34' 44' 46" Longitude: 78. 48' 32"
Datum: NAD83 Level of accuracy: Nearest Second
Method of measurement: GPS
5. Purpose of the facility:
❑ treatment of municipal wastewater, treatment of 100% domestic wastewater,
❑ treatment of potable water, treatment of 100% industrial wastewater,
❑ treatment of industrial wastewater mixed with domestic wastewater,
(approximate percentages: % industrial and __j % domestic)
other (explain: ).
6. Does the facility have an approved pretreatment program: Yes ® No
7. Facility permitted/design flow: 3 MGD and facility average daily flow: 2.61 MGD
8. Average amount of residuals being generated at this facility 1000 dry tons per year.
9. Specify the following regarding treatment and storage volumes available at the facility:
Type and volume of residuals treatment: Two 13MG anaerobic digesters (Covered Lagoons)
Type and volume of residuals storage (i.e., outside of residuals treatment units): The large capacity of the anaerobic lagoons
also serve as the residuals storaae of the solids. Note: Waste activated sludae is sent to a separate tank and dewatered and
hauled to the landfill
II. RESIDUALS QUALITY INFORMATION (See Instruction C.):
1. Specify if residuals are regulated under
40 CFR Part 503 or ® 40 CFR Part 257.
Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40
CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257.
2. Specify if residuals are defined under 15A NCAC 02T.1102(6) as:
® Biological 0 Non -Biological
FORM: RSC 06-16 Page 1 of
5

Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal
processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes
biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems).
3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under
RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat
100% non -municipal, domestic wastewater only)
a. Are the residuals listed in 40 CFR §261.31-§261.33: ❑ yes ® no.
If yes, list the number(s): 3-
b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21-
261.24: ❑ yes ® no.
Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well
as those for corrosivity, ignitability, and reactivity:
Laboratory: Pace Analytical and Date of analysis: 01/25/2023
Passed corrosivity test: ® yes ❑ no. pH: s.u. (2 <pH < 12.5)
Passed ignitability test: ® yes W no. Flashpoint: >170 OF (> 140°F)
Passed reactivity test: l' yes Ono. HCN: <0.25 mg/kg (<250) & H2S: <75 mg/kg (<500)
TCLP Parameter
Limit
(mg//)
Result
(mgfi)
TCLP Parameter
Limit
(mgfi)
Result
(mgfi)
Arsenic
5.0
ND
Hexachlorobenzene
0.13
ND
Barium
100.0
ND
Hexachloro-1,3-Butadiene
0.5
ND
Benzene
0.5
ND
Hexachloroethane
3.0
ND
Cadmium
1.0
ND
Lead
5.0
ND
Carbon Tetrachloride
0.5
ND
Lindane
0.4
ND
Chlordane
0.03
ND
Mercury
0.2
ND
Chlorobenzene
100.0
ND
Methoxychlor
10.0
ND
Chloroform
6.0
ND
Methyl Ethyl Ketone
200.0
ND
Chromium
5.0
ND
Nitrobenzene
2.0
ND
m-Cresol
200.0
ND
Pentachlorophenol
100.0
ND
o-Cresol
200.0
ND
Pyridine
5.0
ND
p-Cresol
200.0
ND
Selenium
1.0
ND
Cresol
200.0
ND
Silver
5.0
ND
2,4-D
10.0
ND
Tetrachloroethylene
0.7
ND
1,4-Dichlorobenzene
7.5
ND
Toxaphene
0.5
ND
1,2-Dichloroethane
0.5
ND
Trichloroethylene
0.5
ND
1,1-Dichloroethylene
0.7
ND
2,4,5-Trichlorophenol
400.0
ND
2,4-Dinitrotoluene
0.13
ND
2,4,6-Trichlorophenol
2.0
ND
Endrin
0.02
ND
2,4,5-TP (Silvex)
1.0
ND
Heptachlor and its Hydroxide
0.008
ND
Vinyl Chloride
0.2
ND
FORM: RSC 06-16 Page 2 of 5

4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate
the ceiling concentrations for metals regulated under 15A NCAC 02T .1105.
a. For Distribution/Land Application: Fill in the following table with the results of the latest analyses (i.e., on a dry weight
basis) for the following metal parameters:
Laboratory: Waypoint Analytical and Date of analysis: 10/17/2023
Parameter
Ceiling
Concentration Limits
(ClassA & ClassB)
(mglkg)
Monthly Average
Concentration Limits
(Class A Only)
(mglkg)
Result
(mglkg)
Arsenic
75
41
<8.06
Cadmium
85
39
<1.61
Copper
4,300
1,500
1310
Lead
840
300
<6.45
Mercury
57
17
<0.694
Molybdenum
75
n/a
<4.84
Nickel
420
420
6.26
Selenium
100
100
<11.3
Zinc
7,500
2,800
137
b. For Surface Disposal Unit (landfill): Fill in the following table with the results of the latest analyses (i.e., on a dry weight
basis) for the following metal parameters:
Laboratory: and Date of analysis:
Distance from Disposal
Unit to Boundary to
Closest Property Line
(meters, check one)
Arsenic
(mg/kg)
Chromium
(mg/kg)
Nickel
(mg/kg)
❑ > 0 but < 25
30
200
210
❑ > 25 but < 50
34
220
240
❑ > 50 but < 75
39
260
270
❑ > 75 but < 100
46
300
320
❑ > 100 but < 125
53
360
390
❑ > 125
62
450
420
Result (mg/kg)
FORM: RSC 06-16 Page 3 of

5. Nutrient/Micronutrient Determination: Complete the following:
a. Total solids: 3.15 %.
b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and
micronutrient parameters:
Laboratory: Waypoint Analytical and Date of analysis: 10/17/2023
Parameter
Result
(mglkg)
Aluminum
233
Ammonia -Nitrogen
22100
Calcium
116000
Magnesium
2410
Nitrate -Nitrite Nitrogen
89.7
pH (Standard Unit)
6.7
Phosphorus
2050
Potassium
5260
Sodium
9810
Total Kjeldahl Nitrogen
66100
c. Using the results listed in Item IL 5b. above, calculate the sodium adsorption ration (SAR): 1.70
[Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative
Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a
North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall
address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and
conditions conducive to crop growth].
d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 20 %. This
rate is a (check one): ® default value, or ❑ actually established.
If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or provide technical
justification as to why the selected default value is appropriate to be applied to these residuals:
e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table:
Application Method
First (1s) Year PAN
Five -Year
Maximum Adjusted PAN
(mglkg)
(mg/kg)
Surface
19,940
25,215
Injection/Incorporation
30,990
36,265
6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide
the results of the latest analyses:
FORM: RSC 06-16 Page 4 of

7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements:
a. For Distribution/Land Application of Class A or Equivalent:
❑ A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids,
or
❑ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids.
AND one of the followings (except for non -biological residuals):
❑ Alternative 1 [15A NCAC 02T.I 106(b)(3)(A)] - Time/Temperature Compliance.
❑ Alternative 2 [15A NCAC 02T.I 106(b)(3)(B)] - Alkaline Treatment.
❑ Alternative 3 [15A NCAC 02T.I 106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova.
❑ Alternative 4 [15A NCAC 02T.I 106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova.
❑ Alternative 5 [15A NCAC 02T.I 106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP).
Specify one: ❑ composting, ❑ heat drying, ❑ heat treatment,
❑ thermophilic aerobic digestion, ❑ beta ray irradiation,
❑ gamma ray irradiation, or ❑ pasteurization.
b. For Land Application of Class B:
® Alternative 1 [15A NCAC 02T.I 106(c)(1)] - Fecal Coliform Density Demonstration.
❑ Alternative 2 [15A NCAC 02T. 1106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP).
Specify one: ❑ aerobic digestion, N air drying, ❑ anaerobic digestion,
❑ composting, or ❑ lime stabilization.
c. For Surface Disposal:
❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above.
❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above.
❑ Exempt -If Daily Cover Alternative is chosen in Item II.8. below [15A NCAC 02T.1106(a)(2)].
❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution.
8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements:
® Alternative 1 [15A NCAC 02T.1107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion).
❑ Alternative 2 [15A NCAC 02T.I 107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion).
® Alternative 3 [15A NCAC 02T.I 107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion).
❑ Alternative 4 [15A NCAC 02T.I 107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion).
❑ Alternative 5 [15A NCAC 02T.I 107(a)(5)] - 14-Day Aerobic Processes.
❑ Alternative 6 [15A NCAC 02T. 1107(a)(6)] - Alkaline Stabilization.
❑ Alternative 7 [15A NCAC 02T. 1107(a)(7)] - Drying of Stabilized Residuals.
❑ Alternative 8 [15A NCAC 02T. 1107(a)(8)] - Drying of Unstabilized Residuals.
❑ Alternative 9 [15A NCAC 02T.I 107(a)(9)] - Injection.
❑ Alternative 10 [15A NCAC 02T.I 107(a)(10)] - Incorporation.
❑ Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T.I 107(b)(2)].
❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution.
Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically occur
when these residuals are applied and left on the land surface.
FORM: RSC 06-16 Page 5 of

Vicinity Map

Data use subject to license. TN
© Del-orme. XMap® 8. MN (9.1° )
www.delorme.com

L20
oogle Earth
8 Google

Process Flow Diagram

Kill Facility
Methanol
addition
Anoxic Basins (3)
Chlorine Addition
Emergency Storage
Kill Facility
Primary Lift Station Internally fed Screens
(3)
Aerobic basins (4) 1
Re -Air Basin -
Sanitary EQ Basin
V Ram Process Pump
DAF
Clarifiers (4) "Fuzzy Filters" (4)
Sludge Wasting to
Storage basin
Reuse feed to Refrigeration
condensors
UV Disinfection I -
DAVCO package
Plant
Rendering
Anaerobic Lagoons
Centrifuge Fat and
Land Applied Solids
Water Reuse (1MM I I Kill Facility
Belt Press Landfill - electrical
generation
Primary Lift Station to
River
Sludge Haul to PWC

Quantitative Justification

Quantitative Justification for Residuals Production Rate
Facility:
Smithfield Fresh Meats, Inc.
Requested Permitted Rate:
2,050 dry tons/year
Justification:
Smithfield currently produces roughly 1,000 dry tons of biosolids, based on the
calculations below.
Calculations:
Based on rule -of -thumb that average daily flow is approximate to annual volume of
residuals produced; most recent sampling data showed 4% residual solids. The
remaining dry tons will be used as needed for dredges and cleanouts.
(6,000,000 gal/yr) x (4% solids) x (8.34 Ibs/gal) = 1,000 dt/yr
(2,000 Ibs/ton)

Laboratory Analytical Reports

Waypointo
ANALYTICAL
11 /7/2023
EMA Resources Inc
Mr. Brent Collins
755 Yadkinville Rd
Mocksville, NC, 27028
2790 Whitten Road, Memphis, TN 38133
Main 901.213.2400 ° Fax [phone]
www.waypointanalytical.com
Ref: Analytical Testing
Revised Lab Report Number: 23-291-9074 (Original Report 23-291-0074)
Client Project Description: Smithfield
Dear Mr. Brent Collins:
Waypoint Analytical, LLC. received sample(s) on 10/18/2023 for the analyses presented in the following report.
The above referenced project has been analyzed per your instructions. The analyses were performed in
accordance with the applicable analytical method. Where the laboratory was not responsible for the sampling
stage (refer to the chain of custody) results apply to the sample as received.
The analytical data has been validated using standard quality control measures performed as required by the
analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all
parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA
(including 40 CFR 136 Method Update Rule May 2021) and NELAC unless otherwise indicated. Any parameter
for which the laboratory is not officially NELAP accredited is indicated by a '—'symbol. These are not included in
the scope because NELAP accreditation is either not available or has not been applied for. Additional
certifications may be held/are available for parameters, where NELAP accreditation is not required or applicable.
A full list of certifications is available upon request.
Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of
sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time.
Refer to sample analysis time for confirmation of holding time compliance.
The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as -
received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to
the samples included in this report.
Please do not hesitate to contact me or client services if you have any questions or need additional information.
Sincerely,
Connie Cook
Project Manager
Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the
analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis.
Page 1 of 7

Waypointo
ANALYTICAL
2790 Whitten Road, Memphis, TN 38133
Main 901.213.2400 0 Fax [phone]
www.waypointanalytical.com
Certification Summary
Laboratory ID: WP MTN: Waypoint Analytical, LLC., Memphis, TN
State
Program
Lab ID
Expiration Date
Alabama
State Program
40750
02/29/2024
Arkansas
State Program
88-0650
02/07/2024
California
State Program
2904
06/30/2024
Florida
State Program
- NELAP
E871157
06/30/2024
Georgia
State Program
C044
11/14/2025
Georgia
State Program
04015
06/30/2024
Illinois
State Program
- NELAP
200078
10/31/2024
Kentucky
State Program
80215
06/30/2024
Kentucky
State Program
KY90047
12/31/2023
Louisiana
State Program
- NELAP
LA037
12/31/2023
Louisiana
State Program
- NELAP
04015
06/30/2024
Mississippi
State Program
MS
11/14/2025
North Carolina
State Program
47701
07/31/2024
North Carolina
State Program
415
12/31/2023
Pennsylvania
State Program
- NELAP
68-03195
05/31/2024
South Carolina
State Program
84002
06/30/2024
Tennessee
State Program
02027
11/14/2025
Texas
State Program
- NELAP
T104704180
09/30/2024
Virginia
State Program
00106
06/30/2024
Virginia
State Program
- NELAP
460181
09/14/2024
Page 1 of 1 00001/23-291-9074
Page 2 of 7

Waypoint
ANALYTICAL
2790 Whitten Road, Memphis, TN 38133
Main 901.213.2400 ° Fax [phone]
www.waypointanalytical.com
Sample Summary Table
Report Number: 23-291-9074
Client Project Description: Smithfield
Lab No Client Sample ID Matrix Date Collected Date Received
89582 South Smithfield Solids 10/17/2023 08:45 10/18/2023
Page 3 of 7

Waypointo
ANALYTICAL
46245
EMA Resources Inc
Mr. Brent Collins
755 Yadkinville Rd
Mocksville , NC 27028
Report Number : 23-291-9074
Project Smithfield
Information :
2790 Whitten Road, Memphis, TN 38133
Main 901.213.2400 ° Fax [phone]
www.waypointanalytical.com
Original Report Date : 11/01/2023
Revised Report Date : 11/07/2023
Received : 10/18/2023
REPORT OFANALYSIS
Lab No : 89582
Matrix: Solids
Sample ID : South Smithfield
Sampled:
10/17/2023
8:45
Test
Results
Units
MDL
MQL
DF
Date / Time
By
Analytical
Analyzed
Method
Moisture
96.9
%
1
11/02/23 17:28
CJR
SW-DRYWT
Ammonia Nitrogen
22100
mg/Kg -
dry
516
3230
1
10/25/23 09:08
JPJ
4500NH3C-2011
Nitrate+Nitrite-N
89.73
mg/Kg -
dry
32.3
161
1
10/19/23 12:10
CLP
4500NO3F-2016
Organic N
44060
mg/Kg -
dry
9161
1
10/25/23 09:08
DH
CALCULATION
pH
7.6
S.U.
1
10/20/2316:00
CNB
9045D
Total Solids
3.15
%
0.010
0.010
1
11/02/23 17:28
CJR
2540G-2011
Total Volatile Solids
80.2
%
0.010
0.010
1
11/02/23 17:28
CJR
2540G-2011
Total Kjeldahl Nitrogen
66100
mg/Kg -
dry
9160
1
11/01/23 09:13
ANH 4500NORGD-2011
Phosphorus
2050
mg/Kg -
dry
90.3
161
1
10/19/23 20:51
TJS
6010D
Aluminum
233
mg/Kg -
dry
150
161
1
10/19/23 20:51
BKN
6010D
Arsenic
<8.06
mg/Kg -
dry
8.06
16.1
1
10/19/23 20:51
TJS
6010D
Cadmium
<1.61
mg/Kg -
dry
1.61
3.23
1
10/19/23 20:51
TJS
6010D
Calcium
<1250
mg/Kg -
dry
1250
1610
1
10/19/23 20:51
TJS
6010D
Chromium
<8.06
mg/Kg -
dry
8.06
8.06
1
10/19/23 20:51
TJS
6010D
Copper
1310
mg/Kg -
dry
9.68
16.1
1
10/23/23 18:37
BKN
6010D
Iron
584
mg/Kg -
dry
276
323
1
10/19/23 20:51
BKN
6010D
Lead
<6.45
mg/Kg -
dry
6.45
9.68
1
10/19/23 20:51
TJS
6010D
Magnesium
471
mg/Kg -
dry
83.9
161
1
10/19/23 20:51
TJS
6010D
Manganese
16.13
mg/Kg -
dry
11.3
16.1
1
10/19/23 20:51
BKN
6010D
Mercury
<0.694
mg/Kg -
dry
0.694
5.74
1
10/23/23 13:38
FDS
7471A
Molybdenum
<4.84
mg/Kg -
dry
4.84
8.06
1
10/19/23 20:51
TJS
6010D
Nickel
6.263
mg/Kg -
dry
4.84
8.06
1
10/19/23 20:51
TJS
6010D
Potassium
5260
mg/Kg -
dry
200
323
1
10/19/23 20:51
BKN
6010D
Qualifiers/ DF Dilution Factor
J
Estimated value
Definitions MQL Method Quantitation Limit
Page 4 of 7

Waypointo
ANALYTICAL
46245
EMA Resources Inc
Project Smithfield
Mr. Brent Collins
755 Yadkinville Rd
Information
Mocksville , NC 27028
2790 Whitten Road, Memphis, TN 38133
Main 901.213.2400 ° Fax [phone]
www.waypointanalytical.com
Original Report Date : 11/01/2023
Revised Report Date : 11/07/2023
Received : 10/18/2023
Report Number : 23-291-9074 REPORT OFANALYSIS
Lab No : 89582
Sample ID : South Smithfield
Matrix: Solids
Sampled: 10/17/2023 8:45
Test
Results
Units
MDL
MQL
DF
Date / Time By
Analytical
Analyzed
Method
Selenium
<11.3
mg/Kg -
dry
11.3
16.1
1
10/19/23 20:51 TJS
6010D
Sodium
12900
mg/Kg -
dry
419
806
1
10/19/23 20:51 TJS
6010D
Zinc
137
mg/Kg -
dry
27.4
40.3
1
10/19/23 20:51 TJS
6010D
Sulfur
1580
mg/Kg -
dry
168
323
1
10/19/23 20:51 TJS
6010D
Sodium Absorption Ratio
22.5
Ratio
0.01
0.01
1
10/19/23 20:51
CALCULATION
Qualifiers/ DF Dilution Factor
Definitions
J Estimated value
Page 5 of 7

s
WayPAoi nt ..(2) �79p Whitten Road,3.240 Memphis, TN 38133
21.2440
Main 901.213.240fl °Fax [phone]
N A LYT I C A L www.waypointanalytical.com
Shipment Receipt Form
Customer Number: 46245
Customer Name: EMA Resources Inc
Report Number: 23-291-0074
Shipping Method
0 Fed Ex 0 US Postal 0 Lab
0 UPS 0 Client 0 Courier
0 Other:
Thermometer ID:
IT99
Shipping container/cooler uncompromised?
* Yes
0 No
Number of coolers/boxes received
Custody seals intact on shipping container/cooler?
0 Yes
0 No
Not Present
Custody seals intact on sample bottles?
0 Yes
0 No
Not Present
Chain of Custody (COC) present?
# Yes
0 No
COC agrees with sample label(s)?
# Yes
0 No
COC properly completed
# Yes
0 No
Samples in proper containers?
# Yes
0 No
Sample containers intact?
# Yes
0 No
Sufficient sample volume for indicated test(s)?
# Yes
0 No
All samples received within holding time?
# Yes
0 No
Cooler temperature in compliance?
# Yes
0 No
Cooler/Samples arrived at the laboratory on ice.
Samples were considered acceptable as cooling
process had begun.
# Yes
0 No
Water - Sample containers properly preserved
0 Yes
0 No
N/A
Water - VOA vials free of headspace
0 Yes
0 No
N/A
Trip Blanks received with VOAs
0 Yes
0 No
N/A
Soil VOA method 5035 — compliance criteria met
0 Yes
0 No
0 N/A
F_ High concentration container (48 hr)
F_ High concentration pre -weighed (methanol -14 d)
F_ Low concentration EnCore samplers (48 hr)
F_ Low conc pre -weighed vials (Sod Bis -14 d)
Special precautions or instructions included? 0 Yes * No
Comments:
Signature: ICarleen Qualls Date & Time: 10/18/2023 11:35:32
Page 6 of 7

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Page 7 of 7

Meritech, Inc.
Environmental Laboratory
Laboratory Certification No. 165
0
Contact: Brent Collins
Client: EMA Resources, Inc
755 Yadkinville Road
Mocksville, NC 27028
Page 1
Report Date: 11/1/2023
Date Sample Rcvd: 10/25/2023
Meritech Work Order #
10252312 Sample: Smithfield South 1 Grab
10/25/23
Parameters
Result Analysis Date Reporting
Limit
Method
%Total Solids
3.15 % 10/26/23 0-100 %
SM 2540E
Fecal Coliform (Sludge)
219,048 col/g dry wt 10/25/23
130 col/g dry wt
SM 9222D
Meritech Work Order #
10252313 Sample: Smithfield South 2 Grab
10/25/23
Parameters
Result Analysis Date Reporting
Limit
Method
%Total Solids
3.18 % 10/26/23 0-100 %
SM 2540B
Fecal Coliform (Sludge)
198,113 col/g dry wt 10/25/23
130 col/g dry wt
SM 9222D
Meritech Work Order #
10252314 Sample: Smithfield South 3 Grab
10/25/23
Parameters
Result Analysis Date Reporting
Limit
Method
%Total Solids
3.05 % 10/26/23 0-100 %
SM 2540E
Fecal Coliform (Sludge)
252,459 col/g dry wt 10/25/23
130 col/g dry wt
SM 9222D
Meritech Work Order # 10252315 Sample: Smithfield South 4 Grab 10/25/23
Parameters Result Analysis Date Reporting Limit Method
%Total Solids 3.26 % 10/26/23 0-100 % SM 2540B
Fecal Coliform (Sludge) 226,994 col/g dry wt 10/25/23 130 col/g dry wt SM 9222D
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

Meritech, Inc.
Environmental Laboratory
Laboratory Certification No. 165
r
Contact: Brent Collins
Client: EMA Resources, Inc
755 Yadkinville Road
Mocksviile, NC 27028
Page 2
Report Date: 11/1/2023
Date Sample Rcvd: 10/25/23
Meritech Work Order # 10252316 Sample: Smithfield South 5 Grab
Parameters Result Analysis Date Reporting Limit
% Total Solids 3.29 % 10/26/23 0-100 %
Fecal Coliform (Sludge) 246,201 col/g dry wt 10/25/23 130 col/g dry wt
Meritech Work Order # 10252317
Parameters
Sample: Smithfield South 6 Grab
10/25/23
Method
SM 2540B
SM 9222D
10/25/23
Result Analysis Date Reporting Limit Method
% Total Solids 3.11 % 10/26/23 0-100 % SM 2540B
Fecal Coliform (Sludge) 218,650 col/g dry wt 10/25/23 130 col/g dry wt SM 9222D
Meritech Work Order # 10252318 Sample: Smithfield South 7 Grab 10/25/23
Parameters Result Analysis Date Reporting Limit Method
% Total Solids
3.17 %
10/26/23
0-100 %
SM 2540B
Fecal Coliform (Sludge)
630,915 col/g dry wt
10/25/23
130 col/g dry wt
SM 9222D
I hereby certify that I have reviewed and approve these data.
Laboratory Representative
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone]fax.[phone]

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Waypointo
ANALYTICAL
11 /17/2023
EMA Resources Inc
Mr. Brent Collins
755 Yadkinville Rd
Mocksville, NC, 27028
Ref: Analytical Testing
Lab Report Number: 23-313-0137
Client Project Description: Smithfeild
2790 Whitten Road, Memphis, TN 38133
Main 901.213.2400 ° Fax [phone]
www.waypointanalytical.com
Dear Mr. Brent Collins:
Waypoint Analytical, LLC. received sample(s) on 11/9/2023 for the analyses presented in the following report.
The above referenced project has been analyzed per your instructions. The analyses were performed in
accordance with the applicable analytical method. Where the laboratory was not responsible for the sampling
stage (refer to the chain of custody) results apply to the sample as received.
The analytical data has been validated using standard quality control measures performed as required by the
analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all
parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA
(including 40 CFR 136 Method Update Rule May 2021) and NELAC unless otherwise indicated. Any parameter
for which the laboratory is not officially NELAP accredited is indicated by a '—'symbol. These are not included in
the scope because NELAP accreditation is either not available or has not been applied for. Additional
certifications may be held/are available for parameters, where NELAP accreditation is not required or applicable.
A full list of certifications is available upon request.
Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of
sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time.
Refer to sample analysis time for confirmation of holding time compliance.
The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as -
received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to
the samples included in this report.
Please do not hesitate to contact me or client services if you have any questions or need additional information.
Sincerely,
Connie Cook
Project Manager
Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the
analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis.
Page 1 of 6

Waypointo
ANALYTICAL
2790 Whitten Road, Memphis, TN 38133
Main 901.213.2400 0 Fax [phone]
www.waypointanalytical.com
Certification Summary
Laboratory ID: WP MTN: Waypoint Analytical, LLC., Memphis, TN
State
Program
Lab ID
Expiration Date
Alabama
State Program
40750
02/29/2024
Arkansas
State Program
88-0650
02/07/2024
California
State Program
2904
06/30/2024
Florida
State Program
- NELAP
E871157
06/30/2024
Georgia
State Program
C044
11/14/2025
Georgia
State Program
04015
06/30/2024
Illinois
State Program
- NELAP
200078
10/31/2024
Kentucky
State Program
80215
06/30/2024
Kentucky
State Program
KY90047
12/31/2023
Louisiana
State Program
- NELAP
LA037
12/31/2023
Louisiana
State Program
- NELAP
04015
06/30/2024
Mississippi
State Program
MS
11/14/2025
North Carolina
State Program
47701
07/31/2024
North Carolina
State Program
415
12/31/2023
Pennsylvania
State Program
- NELAP
68-03195
05/31/2024
South Carolina
State Program
84002
06/30/2024
Tennessee
State Program
02027
11/14/2025
Texas
State Program
- NELAP
T104704180
09/30/2024
Virginia
State Program
00106
06/30/2024
Virginia
State Program
- NELAP
460181
09/14/2024
Page 1 of 1 00001/23-313-0137
Page 2 of 6

Waypoint
ANALYTICAL
2790 Whitten Road, Memphis, TN 38133
Main 901.213.2400 ° Fax [phone]
www.waypointanalytical.com
Sample Summary Table
Report Number: 23-313-0137
Client Project Description: Smithfeild
Lab No Client Sample ID Matrix Date Collected Date Received
89355 Smithfield Solids 11/08/202310:00 11/09/2023
Page 3 of 6

•
Waypoint
27090 Whitten
Road, Memphis,
TN 38133
Main 901.213.2400
° Fax [phone]
ANALYTICAL
www.waypointanalyiical.com
46245
EMA Resources Inc
Project
Smithfeild
Mr. Brent Collins
Report Date : 11/17/2023
755 Yadkinville Rd
Information :
Received : 11/09/2023
Mocksville , NC 27028
Connie Cook
Report Number : 23-313-0137
REPORT OFANALYSIS
Project Manager
Lab No : 89355
Matrix: Solids
Sample ID : Smithfield
Sampled: 11/8/2023 10:00
Test
Results
Units
MDL
MQL DF
Date / Time By Analytical
Analyzed Method
Moisture
95.26
%
0.010
0.010
1 11/10/2316:14 CAH SW-DRYWT
pH
6.7
S.U.
1 11/14/2317:00 CNB 9045D
Total Solids
4.74
%
0.010
0.010
1 11/10/23 16:14 CAH 2540G-2011
Calcium 116000
mg/Kg - dry
816
1050
1 11/14/23 19:07 BKN 6010D
Magnesium
2410
mg/Kg - dry
54.9
105
1 11/14/23 19:07 BKN 6010D
Sodium
9810
mg/Kg - dry
274
527
1 11/14/23 19:07 BKN 6010D
Sulfur
14900
mg/Kg - dry
110
211
1 11/14/23 19:07 BKN 6010D
Sodium Absorption Ratio
1.69
Ratio
0.01
0.01
1 11/14/23 19:07 CALCULATION
Qualifiers/ DF Dilution Factor
Definitions
MQL Method Quantitation Limit
Page 4 of 6

s
WayPAoi nt ..(2) �79p Whitten Road,3.240 Memphis, TN 38133
21.2440
Main 901.213.240fl °Fax [phone]
N A LYT I C A L www.waypointanalytical.com
Shipment Receipt Form
Customer Number: 46245
Customer Name: EMA Resources Inc
Report Number: 23-313-0137
Shipping Method
0 Fed Ex 0 US Postal 0 Lab
0 UPS 0 Client 0 Courier
0 Other:
Thermometer ID:
1036
Shipping container/cooler uncompromised?
* Yes
0 No
Number of coolers/boxes received
Custody seals intact on shipping container/cooler?
0 Yes
0 No
Not Present
Custody seals intact on sample bottles?
0 Yes
0 No
Not Present
Chain of Custody (COC) present?
# Yes
0 No
COC agrees with sample label(s)?
# Yes
0 No
COC properly completed
# Yes
0 No
Samples in proper containers?
# Yes
0 No
Sample containers intact?
# Yes
0 No
Sufficient sample volume for indicated test(s)?
# Yes
0 No
All samples received within holding time?
# Yes
0 No
Cooler temperature in compliance?
# Yes
0 No
Cooler/Samples arrived at the laboratory on ice.
Samples were considered acceptable as cooling
process had begun.
# Yes
0 No
Water - Sample containers properly preserved
Yes
0 No
0 N/A
Water - VOA vials free of headspace
0 Yes
0 No
N/A
Trip Blanks received with VOAs
0 Yes
0 No
N/A
Soil VOA method 5035 — compliance criteria met
0 Yes
0 No
0 N/A
F_ High concentration container (48 hr)
F_ High concentration pre -weighed (methanol -14 d)
F_ Low concentration EnCore samplers (48 hr)
F_ Low conc pre -weighed vials (Sod Bis -14 d)
Special precautions or instructions included? 0 Yes * No
Comments:
Signature: tuber Smith Date & Time: 11/09/2023 16:31:50
Page 5 of 6

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Page 6 of 6

Land App ANL Volatile Solids In
Jan 2023
63027.00
58890.00
93.44
Feb 2023
65950.00
63800.00
96.74
Mar 2023
74700.00
95000.00
127.18
Apr2023
78650.00
75050.00
95.42
May 2023
74600.00
71700.00
96.11
Jun 2023
73750.00
68900.00
93.42
Ju12023
81620.00
75620.00
92.65
Aug 2023
88210.00
82820.00
93.89
Sep 2023
92850.00
87550.00
94.29
Oct 2023
92900.00
87250.00
93.92
Nov 2023
68750.00
63900.00
92.95
Dec 2023
82950.00
78050.00
94.09
Minimum
63027.00
58890.00
Maximum
92900.00
95000.00
Total
937957.00
908530.00
Average
1 78163.00
75711.00
97.01

13
ace Analytical ' ANALYTICAL REPORT
February 07, 2023
EMA Resources
Sample Delivery Group:-1579735
Samples Received: 01/26/2023
Project Number:
Description: Sludge
Report To: Mr. Brent Collins
755 Yadkinville Road
Mocksville, NC 27028
Entire Report Reviewed By: z � ��
Cassandra Foster
Project Manager
Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be
reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by Pace
Analytical National is performed per guidance provided in laboratory standard operating procedures ENV-SOP-MTJL-0067and
ENV-SOP-MTJL-0068. Where sampling conducted by the customer, results relate to the accuracy ofthe information provided,
and as the samples are received.
ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE:
EMA Resources L1579735 02/07/23 13:01 1 of 22

TABLE OF CONTENTS
Cp: Cover Page
Tc: Table of Contents
Ss: Sample Summary
Cn: Case Narrative
Sr: Sample Results
NORTH DIGESTER L1579735-01
Qc: Quality Control Summary
Wet Chemistry by Method 9012 B
Wet Chemistry by Method 9034-9030B
Wet Chemistry by Method 9045D
Wet Chemistry by Method D93/1010A
Mercury by Method 7470A
Metals (ICP) by Method 6010D
Volatile Organic Compounds (GC/MS) by Method 8260D
Semi -Volatile Organic Compounds (LCMS) by Method SW-846 8321
Pesticides (GC) by Method 8081B
Semi Volatile Organic Compounds (GC/MS) by Method 8270E
GI: Glossary of Terms
al: Accreditations & Locations
Sc: Sample Chain of Custody
2
3
4
5
5
7
7
8
9
10
11
12
14
16
17
18
20
21
22
ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE:
EMA Resources L1579735 02/07/23 13:01 2 of 22

SAMPLE SUMMARY
Collected by
NORTH DIGESTER L1579735-01 Waste Brent Collins
Collected date/time Received date/time
01/25/23 08:05 01/26/23 09:00 C
P
Method
Batch
Dilution Preparation
Analysis
Analyst
date/time
date/time
Preparation by Method 1311
WG1996662
1 01/31/23 09:19
01/31/23 09:19
JWS
Preparation by Method 1311
WG1996665
1 01/30/2312:43
01/30/2312:43
_TM
Wet Chemistry by Method 9012 B
WG1997323
1 01/31/23 08:27
01/31/2316:52
LDT
Wet Chemistry by Method 9034-9030B
WG1995314
1 01/31/23 08:16
01/31/2317:39
RLS
Wet Chemistry by Method 9045D
WG1995819
1 01/27/2314:00
01/27/2315:52
KAD
Wet Chemistry by Method D93/1010A
WG1997129
1 01/31/23 0146
01/31/23 0146
CRB
Mercury by Method 7470A
WG1997957
1 02/01/23 09:35
02/01/2314:30
SRT
Metals (ICP) by Method 6010D
WG1998017
1 02/01/2313:12
02/01/2318:39
ZSA
Volatile Organic Compounds (GC/MS) by Method 8260D
WG1997560
1 02/01/23 0123
02/01/23 0123
DWR
Semi -Volatile Organic Compounds (LCMS) by Method SW-846 8321
WG1998509
1 02/03/23 08:59
02/06/2314:41
AMG
Pesticides (GC) by Method 8081B
WG1998181
1 02/02/23 08:38
02/03/2314:45
RDH
Semi Volatile Organic Compounds (GC/MS) by Method 8270E
WG1998182
1 02/01/23 22:28
02/02/2312:59
CCW
Location
FC
Mt. Juliet, TN
Mt. Juliet, TN
Mt. Juliet, TN
Mt. Juliet, TN
Mt. Juliet, TN
Fn
Mt. Juliet, TN
Mt. Juliet, TN
Mt. Juliet, TN
Fr
Mt. Juliet, TN
Mt. Juliet, TN
Rc
Mt. Juliet, TN
Mt. Juliet, TN
GI
SAI
RC
ACCOUNT: PROJECT: SDG: DATE/TIME:
EMA Resources L1579735 02/07/23 13:01
PAGE:
3 of 22

CASE NARRATIVE
All sample aliquots were received at the correct temperature, in the proper containers, with the FP
appropriate preservatives, and within method specified holding times, unless qualified or notated within
the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples FC
have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control
are within established criteria except where addressed in this case narrative, a non-conformance form
or properly qualified within the sample results. By my digital signature below, I affirm to the best of my FS
knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the
quality of the data have been identified by the laboratory, and no information or data have been
knowingly withheld that would affect the quality of the data. 0
Fr
FQ-cl
GI
Cassandra Foster
Project Manager
RC
Project Narrative
All Reactive Cyanide results reported in the attached report were determined as totals using method 9012 B.
All Reactive Sulfide results reported in the attached report were determined as totals using method 9034-903013.
ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE:
EMA Resources L1579735 02/07/23 13:01 4 of 22

SAMPLE RESULTS - 01
L1579735
NORTH DIGESTER
Collected date/time: 01/25/23 08:05
Preparation by Method 1311
Result Qualifier Prep
Batch
Analyte
date / time
TCLP Extraction
1/31/2023 9:19:10 AM
WG1996662
TCLP ZHE Extraction
- 1/30/202312:43:39 PM
WG1996665
Fluid
1 1/31/2023 9:19:10 AM
WG1996662
Initial pH
7.54 1/31/2023 9:19:10 AM
WG1996662
Final pH
4.65 1/31/2023 9:19:10 AM
WG1996662
Wet Chemistry by Method 9012 B
Result Qualifier RDL
Analyte mg/kg mg/kg
Reactive Cyanide ND 0.250
Wet Chemistry by Method 9034-9030B
Result Qualifier RDL
Analyte mg/kg mg/kg
Reactive Sulfide ND 75.0
Wet Chemistry by Method 9045D
Dilution Analysis Batch
date / time
1 01/31/202316:52 WG1997323
Dilution Analysis Batch
date / time
1 01/31/202317:39 WG1995314
Result Qualifier Dilution Analysis Batch
Analyte su date / time
Corrosivity by pH 7.53 T8 1 01/27/202315:52 WG1995819
Sample Narrative:
L1579735-01 WG1995819:7.53 at19.4C
Wet Chemistry by Method D93/1010A
Result
Analyte Deg. F
Ignitability DNI at170
Mercury by Method 7470A
Qualifier Dilution Analysis Batch
date / time
1 01/31/2023 0146 WG1997129
Result Qualifier RDL Limit
Analyte mg/I mg/I mg/I
Mercury ND 0.0100 0.20
Metals (ICP) by Method 6010D
Result
Qualifier RDL
Limit
Analyte
mg/I
mg/I
mg/I
Arsenic
ND
0.100
5
Barium
ND
0.100
100
Cadmium
ND
0.100
1
Chromium
ND
0.100
5
Lead
ND
0.100
5
Selenium
ND
0.100
1
Silver
ND
0.100
5
Volatile Organic
Compounds (GC/MS) by Method
8260D
Result
Qualifier RDL
Limit
Analyte
mg/I
mg/I
mg/I
Benzene
ND
0.0500
0.50
Carbon tetrachloride
ND
0.0500
0.50
Chlorobenzene
ND
0.0500
100
Chloroform
ND
0.250
6
ACCOUNT:
PROJECT:
EMA Resources
Dilution Analysis Batch
date / time
1 02/01/202314:30 WG1997957
Dilution Analysis
Batch
date / time
1 02/01/202318:39
WG1998017
1 02/01/202318:39
WG1998017
1 02/01/202318:39
WG1998017
1 02/01/202318:39
WG1998017
1 02/01/202318:39
WG1998017
1 02/01/202318:39
WG1998017
1 02/01/202318:39
WG1998017
Dilution Analysis
Batch
date / time
1 02/01/2023 0123
WG1997560
1 02/01/2023 0123
WG1997560
1 02/01/2023 0123
WG1997560
1 02/01/2023 0123
WG1997560
SDG:
DATE/TIME: PAGE:
L1579735
02/07/23 13:01 5 of 22

NORTH DIGESTER SAMPLE RESULTS
Collected date/time: 01/25/23 08:05 L1579735
Volatile Organic Compounds (GC/MS) by Method 8260D
- 01
Result
Qualifier RDL Limit Dilution
Analysis
Batch
Analyte
mg/I
mg/I mg/I
date/time
1,2-Dichloroethane
ND
0.0500 0.50 1
02/01/2023 0123
WG1997560
1,1-Dichloroethene
ND
0.0500 0.70 1
02/01/2023 0123
WG1997560
2-Butanone (MEK)
ND
0.500 200 1
02/01/2023 0123
WG1997560
Tetrachloroethene
ND
0.0500 0.70 1
02/01/2023 0123
WG1997560
Trichloroethene
ND
0.0500 0.50 1
02/01/2023 0123
WG1997560
Vinyl chloride
ND
0.0500 0.20 1
02/01/2023 0123
WG1997560
(S) Toluene-dH
107
80.0-120
0210112023 01.23
WG1997560
(S) 4-Bromofluorobenzene
89.6
77.0-126
0210112023 01.23
WG1997560
(S) 1,2-Dichloroethane-d4
94.6
70.0-130
021011202301.23
WG1997560
Semi -Volatile Organic Compounds (LCMS) by Method SW-846 8321
Result
Analyte
mg/I
2,4-D
ND
2,4,5-TP (Silvex)
ND
(S) Z4-DB-D3
101
Pesticides (GC) by Method 8081B
Qualifier RDL
Limit
Dilution Analysis
Batch
mg/I
mg/I
date / time
0.0200
10
1 02/06/202314:41
WG1998509
0.0200
1
1 02/06/202314:41
WG1998509
70.0-130
021061202314.41
WG1998509
Result
Qualifier RDL
Limit
Analyte
mg/I
mg/I
mg/I
Chlordane
ND
0.00500
0.03
Endrin
ND
0.00500
0.02
Heptachlor
ND
0.00500
0.0080
Heptachlor epoxide
ND
0.00500
0.0080
Lindane
ND
0.00500
0.40
Methoxychlor
ND
0.00500
10
Toxaphene
ND
0.0100
0.50
(S) Decochlorobiphenyl
50.8
10.0-128
(S) Tetrochloro-m-xylene
64.6
10.0-127
Semi Volatile Organic Compounds
(GC/MS) by Method 8270E
Analyte
1,4-Dichlorobenzene
2,4-Dinitrotoluene
Hexachlorobenzene
Hexachloro-1,3-butadiene
Hexachloroethane
Nitrobenzene
Pyridine
3&4-Methyl Phenol
2-Methylphenol
Pentachlorophenol
2,4,5-Trichlorophenol
2,4,6-Trichlorophenol
(S) 2-Fluorophenol
(S) Phenol-d5
(S) Nitrobenzene-d5
(S) 2-Fluorobiphenyl
(S) Z4, 6-Tribromophenol
(S) p-Terphenyl-d14
ACCOUNT:
EMA Resources
Dilution Analysis
date / time
1 02/03/202314:45
1 02/03/202314:45
1 02/03/202314:45
1 02/03/202314:45
1 02/03/202314:45
1 02/03/202314:45
1 02/03/202314:45
0210312023 14.45
0210312023 14.45
Batch
WG1998181
WG1998181
WG1998181
WG1998181
WG1998181
WG1998181
WG1998181
WG1998181
WG1998181
Result
Qualifier RDL
Limit
Dilution Analysis
Batch
mg/I
mg/I
mg/I
date/time
ND
0.100
7.50
1 02/02/202312:59
WG1998182
ND
0.100
0.13
1 02/02/202312:59
WG1998182
ND
0.100
0.13
1 02/02/202312:59
WG1998182
ND
0.100
0.50
1 02/02/202312:59
WG1998182
ND
0.100
3
1 02/02/202312:59
WG1998182
ND
0.100
2
1 02/02/202312:59
WG1998182
ND
0.100
5
1 02/02/202312:59
WG1998182
ND
0.100
400
1 02/02/202312:59
WG1998182
ND
0.100
200
1 02/02/202312:59
WG1998182
ND
0.100
100
1 02/02/202312:59
WG1998182
ND
0.100
400
1 02/02/202312:59
WG1998182
ND
0.100
2
1 02/02/202312:59
WG1998182
35.1
10.0-120
021021202312.59
WG1998182
25.7
10.0-120
021021202312.59
WG1998182
60.6
10.0-127
021021202312.59
WG1998182
58.4
10.0-130
021021202312.59
WG1998182
67.0
10.0-155
021021202312.59
WG1998182
67.2
10.0-128
021021202312.59
WG1998182
PROJECT:
SDG:
DATE/TIME: PAGE:
L1579735
02/07/23 13:01 6 of 22

WG1997323
QUALITY CONTROL SUMMARY
Wet Chemistry by Method 9012 B
L1579735-01
Method Blank (MB)
C p
(MB) R3336214-1 01/31/2316:43
MB Result MB Qualifier MB MDL MB RDL
Analyte mg/kg mg/kg mg/kg
TC
I
Reactive Cyanide U 0.0390 0.250
FS
L1579757-05 Original Sample (OS) • Duplicate (DUP)
[�n]
(OS) L1579757-05 01/31/2316:56 • (DUP) R3336214-3 01/31/2316:57
Original Result DUP Result Dilution DUP RPD
DUP Qualifier DUP RPD
Limits
F
Analyte mg/kg mg/kg
Reactive Cyanide ND ND 1 12.0
20
L1579757-08 Original Sample (OS) • Duplicate (DUP)
GI
(OS) L1579757-08 01/31/2317:02 • (DUP) R3336214-4 01/31/2317:03
Original Result DUP Result Dilution DUP RPD
DUP Qualifier DUP RPD
Limits
FAI
Analyte mg/kg mg/kg
Reactive Cyanide 0.282 ND 1 16.6
20
FSc
Laboratory Control Sample (LCS)
(LCS) R3886214-2 01/31/23 16:49
Spike Amount LCS Result LCS Rec.
Analyte mg/kg mg/kg
Reactive Cyanide 2.50 2.38 95.3
Rec. Limits LCS Qualifier
85.0-115
L1579757-13 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD)
(OS) L1579757-13 01/31/2317:03 • (MS) R3336214-5 01/31/2317:09 • (MSD) R3336214-6 01/31/2317:10
Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits
Analyte mg/kg mg/kg mg/kg mg/kg
Reactive Cyanide 1.66 ND 1.10 1.09 56.1 55.7 1 75.0-125 J6 J6 0.638 20
Sample Narrative:
MS: Matrix spike failure due to matrix.
MSD: Matrix spike failure due to matrix.
ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE:
EMA Resources L1579735 02/07/23 13:01 7 of 22

WG1995314
Wet Chemistry by Method 9034-9030B
Method Blank (MB)
(MB) R3886483-1 01/31/231739
MB Result MB Qualifier MB MDL
Analyte mg/kg mg/kg
Reactive Sulfide U 30.0
Laboratory Control Sample (LCS)
(LCS) R3886483-2 01/31/23 1739
Spike Amount LCS Result LCS Rec.
Analyte mg/kg mg/kg
Reactive Sulfide 100 95.3 95.3
QUALITY CONTROL SUMMARY
L1579735-01
MB RDL
mg/kg
75.0
Rec. Limits LCS Qualifier
53.8-124
L1580173-03 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD)
(OS) L1530173-03 01/31/2317:39 • (MS) R3336483-3 01/31/2317:39 • (MSD) R3336483-4 01/31/2317:39
Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits
Analyte mg/kg mg/kg mg/kg mg/kg
Reactive Sulfide 100 ND ND ND 36.3 51.2 1 10.0-136 0.000 20
ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE:
EMA Resources L1579735 02/07/23 13:01 3 of 22

WG1995819 QUALITY CONTROL SUMMARY
Wet Chemistry by Method 9045D L1579735-01
Laboratory Control Sample (LCS) C
(LCS) R3335230-1 01/27/231552 p
Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier ITC]
Analyte su su % %
Corrosivity by pH 10.0 9.90 99.0 99.0-101
F
Sample Narrative: SS
LCS: 9.9 at18C
[Cn]
5
Sr
�GI
FAI
FSC1
ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE:
EMA Resources L1579735 02/07/23 13:01 9 of 22

WG1997129 QUALITY CONTROL SUMMARY
Wet Chemistry by Method D93/1010A L1579735-01
L1579735-01 Original Sample (OS) • Duplicate (DUP)
(OS) L1579735-01 01/31/23 0146 • (DUP) R3335376-3 01/31/23 0146
Original Result DUP Result Dilution DUP RPD
Analyte Deg. F Deg. F
Ignitability DNI at170 DNI at170 1 0.000
L1580173-04 Original Sample (OS) • Duplicate (DUP)
DUP Qualifier DUP RPD
Limits
i
10
(OS) L1530173-04 01/31/23 01:46 • (DUP) R3335376-4 01/31/23 0146
Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD
Limits
Analyte Deg. F Deg. F
Ignitability DNI at170 DNI at170 1 0.000 10
Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD)
(LCS) R3335376-1 01/31/23 01:46 • (LCSD) R3335376-2 01/31/23 0146
Spike Amount LCS Result LCSD Result LCS Rec.
LCSD Rec.
Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits
Analyte Deg. F Deg. F Deg. F
Ignitability 126 128 128 102
102
95.6-104 0.000 10
ACCOUNT:
PROJECT:
SDG: DATE/TIME: PAGE:
EMA Resources
L1579735 02/07/23 13:01 10 of 22

WG1997957 QUALITY CONTROL SUMMARY
Mercury by Method 7470A L1579735-01
Method Blank (MB)
(MB) R3886455-1 02/01/231337
MB Result MB Qualifier MB MDL MB RDL
Analyte mg/I mg/I mg/I
Mercury U 0.00330 0.0100
Laboratory Control Sample (LCS)
(LCS) R3886455-2 02/01/23 13:39
Spike Amount LCS Result LCS Rec.
Analyte mg/I mg/I
Mercury 0.0300 0.0281 93.7
Rec. Limits LCS Qualifier
80.0-120
L1579559-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD)
(OS) L1579559-01 02/01/23 13:42 • (MS) R3336455-3 02/01/23 13:44 • (MSD) R3336455-4 02/01/23 13:46
Spike Amount
Original Result
MS Result
MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits
Analyte mg/I
mg/I
mg/I
mg/I
Mercury 0.0300
ND
0.0301
0.0299 100 99.7 1 75.0-125 0.667 20
L1579721-02 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD)
(OS) L1579721-02 02/01/2313:43 • (MS) R3336455-5 02/01/2313:50 • (MSD) R3336455-6 02/01/2313:53
Spike Amount
Original Result
MS Result
MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits
Analyte mg/I
mg/I
mg/I
mg/I
Mercury 0.0300
ND
0.0307
0.0312 102 104 1 75.0-125 1.62 20
ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE:
EMA Resources L1579735 02/07/23 13:01 11 of 22

WG1998017
Metals (ICP) by Method 6010D
Method Blank (MB)
(MB) R3886553-1 02/01/231723
MB Result
MB Qualifier MB MDL
MB RDL
Analyte mg/I
mg/I
mg/I
Arsenic U
0.0333
0.100
Barium U
0.0333
0.100
Cadmium U
0.0333
0.100
Chromium U
0.0333
0.100
Lead U
0.0333
0.100
Selenium U
0.0333
0.100
Silver U
0.0333
0.100
Laboratory Control Sample (LCS)
(LCS) R3886553-2 02/01/23 1730
QUALITY CONTROL SUMMARY
L1579735-01
Spike Amount
LCS Result
LCS Rec.
Rec. Limits
Analyte
mg/I
mg/I
Arsenic
10.0
9.61
96.1
80.0-120
Barium
10.0
9.95
99.5
80.0-120
Cadmium
10.0
9.78
97.8
80.0-120
Chromium
10.0
9.51
95.1
80.0-120
Lead
10.0
9.57
95.7
80.0-120
Selenium
10.0
9.99
99.9
80.0-120
Silver
2.00
1.93
96.3
80.0-120
LCS Qualifier
L1579694-06 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD)
(OS) L1579694-06 02/01/23 17:34 • (MS) R3336553-4 02/01/23 17:39 • (MSD) R3336553-5 02/01/23 17:42
Spike Amount
Original Result
MS Result
MSD Result
MS Rec.
MSD Rec.
Analyte
mg/I
mg/I
mg/I
mg/I
Arsenic
10.0
ND
10.5
10.5
105
104
Barium
10.0
0.750
10.6
10.5
98.0
97.6
Cadmium
10.0
0.560
11.3
11.2
107
106
Chromium
10.0
ND
9.40
9.31
94.0
93.1
Lead
10.0
ND
10.1
9.99
100
99.3
Selenium
10.0
0.226
10.9
11.0
107
107
Silver
2.00
ND
2.19
2.17
110
109
Dilution Rec. Limits
MS Qualifier MSD Qualifier RPD
RPD Limits
1 75.0-125
0.548
20
1 75.0-125
0.371
20
1 75.0-125
0.647
20
1 75.0-125
0.997
20
1 75.0-125
1.17
20
1 75.0-125
0.524
20
1 75.0-125
0.870
20
ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE:
EMA Resources L1579735 02/07/23 13:01 12 of 22

WG1998017 QUALITY CONTROL SUMMARY
Metals (ICP) by Method 6010D L1579735-01
L1579718-02 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD)
(OS) L1579713-02 02/01/23 17:45 • (MS) R3336553-6 02/01/23 17:43 • (MSD) R3336553-7 02/01/2317:50
Spike Amount
Original Result
MS Result
MSD Result
MS Rec.
MSD Rec.
Analyte
mg/I
mg/I
mg/I
mg/I
Arsenic
10.0
ND
9.86
9.83
98.6
98.3
Barium
10.0
ND
10.1
10.1
100
101
Cadmium
10.0
ND
9.89
9.93
98.9
99.3
Chromium
10.0
ND
9.58
9.58
95.8
95.8
Lead
10.0
ND
9.71
9.79
97.1
97.9
Selenium
10.0
ND
10.0
10.0
99.5
99.4
Silver
2.00
ND
1.95
1.96
97.4
98.0
ACCOUNT:
EMA Resources
PROJECT:
Dilution Rec. Limits
MS Qualifier MSD Qualifier RPD
RPD Limits
1 75.0-125
0.260
20
1 75.0-125
0.395
20
1 75.0-125
0.446
20
1 75.0-125
0.0516
20
1 75.0-125
0.873
20
1 75.0-125
0.162
20
1 75.0-125
0.591
20
SDG:
DATE/TIME:
PAGE:
L1579735
02/07/23 13:01
13 of 22

WG1997560 QUALITY CONTROL SUMMARY
Volatile Organic Compounds (GC/MS) by Method 8260D L1579735-01
Method Blank (MB)
(MB) R3336511-3 01/31/23 22:26
MB Result
MB Qualifier
MB MDL
MB RDL
Analyte mg/I
mg/I
mg/I
Benzene U
0.0167
0.0500
Carbon tetrachloride U
0.0167
0.0500
Chlorobenzene U
0.0167
0.0500
Chloroform U
0.0833
0.250
1,2-Dichloroethane U
0.0167
0.0500
1,1-Dichloroethene U
0.0167
0.0500
2-Butanone (MEK) U
0.167
0.500
Tetrachloroethene U
0.0167
0.0500
Trichloroethene U
0.0167
0.0500
Vinyl chloride U
0.0167
0.0500
(S) Toluene-dH 112
80.0-120
(S) 4-Bromofluorobenzene 84.4
77.0-126
(S) 1,2-Dichloroethane-d4 97.1
70.0-130
Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD)
(LCS) R3336511-1 01/31/23 20:13 • (LCSD) R3336511-2 01/31/23 2142
Spike Amount
LCS Result
LCSD Result
LCS Rec.
LCSD Rec.
Rec. Limits
LCS Qualifier LCSD Qualifier RPD
RPD Limits
Analyte mg/I
mg/I
mg/I
Benzene 0.250
0.230
0.250
92.0
100
70.0-123
8.33
20
Carbon tetrachloride 0.250
0.223
0.261
89.2
104
68.0-126
15.7
20
Chlorobenzene 0.250
0.266
0.280
106
112
80.0-121
5.13
20
Chloroform 0.250
0.217
0.243
86.8
97.2
73.0-120
11.3
20
1,2-Dichloroethane 0.250
0.212
0.233
84.8
93.2
70.0-128
9.44
20
1,1-Dichloroethene 0.250
0.201
0.232
80.4
92.8
71.0-124
14.3
20
2-Butanone (MEK) 1.25
1.00
1.12
80.0
89.6
44.0-160
11.3
20
Tetrachloroethene 0.250
0.277
0.309
ill
124
72.0-132
10.9
20
Trichloroethene 0.250
0.264
0.309
106
124
78.0-124
15.7
20
Vinyl chloride 0.250
0.233
0.284
93.2
114
67.0-131
19.7
20
(S) Toluene-dH
ill
ill
80.0-120
(S) 4-Bromofluorobenzene
89.6
90.6
77.0-126
(S) 1,2-Dichloroethane-d4
94.8
92.0
70.0-130
ACCOUNT:
PROJECT:
SDG:
DATE/TIME: PAGE:
EMA Resources
L1579735
02/07/23 13:01 14 of 22

WG1997560 QUALITY CONTROL SUMMARY
Volatile Organic Compounds (GC/MS) by Method 8260D L1579735-01
L1579950-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD)
(OS) L1579950-01 02/01/23 02:51 • (MS) R3336511-4 02/01/23 06:09 • (MSD) R3336511-5 02/01/23 06:31
Spike Amount
Original Result
MS Result
MSD Result
MS Rec.
MSD Rec.
Analyte
mg/I
mg/I
mg/I
mg/I
Benzene
0.250
ND
0.140
0.195
56.0
78.0
Carbon tetrachloride
0.250
ND
0.0991
0.192
39.6
76.8
Chlorobenzene
0.250
ND
0.188
0.250
75.2
100
Chloroform
0.250
ND
ND
ND
58.8
76.0
1,2-Dichloroethane
0.250
ND
0.178
0.193
71.2
77.2
1,1-Dichloroethene
0.250
ND
0.0827
0.145
33.1
58.0
2-Butanone (MEK)
1.25
ND
1.22
1.14
97.6
91.2
Tetrachloroethene
0.250
ND
0.127
0.236
50.8
94.4
Trichloroethene
0.250
ND
0.149
0.227
59.6
90.8
Vinyl chloride
0.250
ND
0.109
0.198
43.6
79.2
(S) Toluene-dH
106
109
(S) 4-Bromofluorobenzene
90.8
91.6
(S) 1,2-Dichloroethane-d4
91.8
89.4
ACCOUNT:
EMA Resources
PROJECT:
Dilution Rec. Limits
MS Qualifier MSD Qualifier RPD
RPD Limits
1 17.0-158
J3 32.8
27
1 23.0-159
J3 63.8
28
1 33.0-152
J3 28.3
27
1 29.0-154
25.5
28
1 29.0-151
8.09
27
1 11.0-160
J3 54.7
29
1 10.0-160
6.78
32
1 10.0-160
J3 60.1
27
1 10.0-160
J3 41.5
25
1 10.0-160
J3 58.0
27
80.0-120
77.0-126
70.0-130
SDG:
DATE/TIME:
PAGE:
L1579735
02/07/23 13:01
15 of 22

WG1998509 QUALITY CONTROL SUMMARY
Semi -Volatile Organic Compounds (LCMS) by Method SW-846 8321 L1579735-01
Method Blank (MB)
(MB) R3887909-2 02/06/231210
MB Result
Analyte
mg/I
2,4-D
U
2,4,5-TP (Silvex)
U
(S) Z4-DB-D3
93.5
MB Qualifier MB MDL
MB RDL
mg/I
mg/I
0.00667
0.0200
0.00667
0.0200
70.0-130
Laboratory Control Sample (LCS)
(LCS) R3887909-1 02/06/23 1148
Spike Amount LCS Result
Analyte mg/I mg/I
2,4-D 0.200 0.202
2,4,5-TP (Silvex) 0.200 0.207
(S) Z4-DB-D3
LCS Rec. Rec. Limits LCS Qualifier
101 70.0-130
104 70.0-130
103 70.0-130
L1579501-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD)
(OS) L1579501-01 02/06/2312:53 • (MS) R3337909-3 02/06/2313:15 • (MSD) R3337909-4 02/06/2313:37
Spike Amount
Original Result
MS Result
MSD Result
MS Rec.
MSD Rec.
Dilution Rec. Limits
MS Qualifier MSD Qualifier RPD
RPD Limits
Analyte
mg/I
mg/I
mg/I
mg/I
2,4-D
0.200
ND
0.215
0.203
108
102
1 70.0-130
5.74
30
2,4,5-TP (Silvex)
0.200
ND
0.199
0.203
99.5
102
1 70.0-130
1.99
30
(S) Z4-DB-D3
89.5
88.0
70.0-130
ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE:
EMA Resources L1579735 02/07/23 13:01 16 of 22

WG1998181
Pesticides (GC) by Method 8081B
Method Blank (MB)
(MB) R3887533-1 02/03/231317
MB Result MB Qualifier
Analyte
mg/I
Chlordane
U
Endrin
U
Heptachlor
U
Heptachlor epoxide
U
Gamma BHC
U
Methoxychlor
U
Toxaphene
U
(S) Decachlorobiphenyl
76.9
(S) Tetrochloro-m-xylene
68.5
Laboratory Control Sample (LCS)
(LCS) R3887533-2 02/03/23 13:25
Spike Amount
LCS Result
Analyte
mg/I
mg/I
Endrin
0.0100
0.0104
Heptachlor
0.0100
0.0112
Heptachlor epoxide
0.0100
0.00995
Gamma BHC
0.0100
0.00983
Methoxychlor
0.0100
0.0122
(S) Decachlorobiphenyl
(S) Tetrochloro-m-xylene
QUALITY CONTROL SUMMARY
L1579735-01
MBMDL
mg/I
MBRDL
mg/I
0.00167
0.00500
0.00167
0.00500
0.00167
0.00500
0.00167
0.00500
0.00167
0.00500
0.00167
0.00500
0.00333
0.0100
LCS Rec.
104
112
99.5
98.3
122
80.3
70.7
10.0-128
10.0-127
Rec. Limits LCS Qualifier
57.0-134
27.0-132
57.0-130
55.0-129
54.0-155
10.0-128
10.0-127
L1579735-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD)
(OS) L1579735-01 02/03/23 14:45 • (MS) R3337533-3 02/03/23 14:54 • (MSD) R3337533-4 02/03/23 15:03
Spike Amount
Original Result
MS Result
MSD Result
MS Rec.
MSD Rec.
Dilution Rec. Limits
MS Qualifier MSD Qualifier RPD
RPD Limits
Analyte
mg/I
mg/I
mg/I
mg/I
Endrin
0.0100
ND
0.00842
0.00976
84.2
97.6
1 10.0-160
14.7
39
Heptachlor
0.0100
ND
0.00915
0.0107
91.5
107
1 16.0-136
15.6
40
Heptachlor epoxide
0.0100
ND
0.00811
0.00942
81.1
94.2
1 10.0-160
14.9
36
Gamma BHC
0.0100
ND
0.00857
0.00981
85.7
98.1
1 14.0-141
13.5
40
Methoxychlor
0.0100
ND
0.00961
0.0114
96.1
114
1 10.0-160
17.0
34
(S) Decachlorobiphenyl
46.8
61.7
10.0-128
(S) Tetrochloro-m-xylene
64.1
71.9
10.0-127
ACCOUNT:
PROJECT:
SDG:
DATE/TIME:
PAGE:
EMA
Resources
L1579735
02/07/23 13:01
17 of 22

WG1998182 QUALITY CONTROL SUMMARY
Semi Volatile Organic Compounds (GC/MS) by Method 8270E L1579735-01
Method Blank (MB)
(MB) R3886726-2 02/02/231009
MB Result
MB Qualifier MB MDL
MB RDL
Analyte
mg/I
mg/I
mg/I
1,4-Dichlorobenzene
U
0.0333
0.100
2,4-Dinitrotoluene
U
0.0333
0.100
Hexachlorobenzene
U
0.0333
0.100
Hexachloro-1,3-butadiene
U
0.0333
0.100
Hexachloroethane
U
0.0333
0.100
Nitrobenzene
U
0.0333
0.100
Pyridine
U
0.0333
0.100
3&4-Methyl Phenol
U
0.0333
0.100
2-Methylphenol
U
0.0333
0.100
Pentachlorophenol
U
0.0333
0.100
2,4,5-Trichlorophenol
U
0.0333
0.100
2,4,6-Trichlorophenol
U
0.0333
0.100
(S) 2-Fluorophenol
38.6
10.0-120
(S) Phenol-d5
25.1
10.0-120
(S) Nitrobenzene-d5
66.4
10.0-127
(S) 2-Fluorobiphenyl
66.8
10.0-130
(S) 2,4, 6-Tribromophenol
74.5
10. 0-155
(S) p-Terphenyl-d14
75.8
10.0-128
Laboratory Control Sample (LCS)
(LCS) R3886726-1 02/02/23 09:47
Spike Amount
LCS Result
LCS Rec.
Rec. Limits LCS Qualifier
Analyte mg/I
mg/I
1,4-Dichlorobenzene 0.500
0.322
64.4
18.0-120
2,4-Dinitrotoluene 0.500
0.435
87.0
49.0-124
Hexachlorobenzene 0.500
0.371
74.2
44.0-120
Hexachloro-1,3-butadiene 0.500
0.335
67.0
19.0-120
Hexachloroethane 0.500
0.339
67.8
15.0-120
Nitrobenzene 0.500
0.364
72.8
27.0-120
Pyridine 0.500
0.113
22.6
10.0-120
3&4-Methyl Phenol 0.500
0.259
51.8
31.0-120
2-Methylphenol 0.500
0.268
53.6
28.0-120
Pentachlorophenol 0.500
0.397
79.4
23.0-120
2,4,5-Trichlorophenol 0.500
0.399
79.8
44.0-120
2,4,6-Trichlorophenol 0.500
0.388
77.6
42.0-120
(S) 2-Fluorophenol
42.4
10.0-120
(S) Phenol-d5
29.2
10.0-120
(S) Nitrobenzene-d5
65.1
10.0-127
ACCOUNT:
PROJECT: SDG: DATE/TIME: PAGE:
EMA Resources
L1579735 02/07/23 13:01 18 of 22

WG1998182 QUALITY CONTROL SUMMARY
Semi Volatile Organic Compounds (GC/MS) by Method 8270E L1579735-01
Laboratory Control Sample (LCS)
(LCS) R3886726-1 02/02/23 09:47
Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier
Analyte mg/I mg/I
(S) 2-Fluorobiphenyl 73.7 10.0-130
(S) 2,4, 6-Tribromophenol 83.0 10. 0-155
(S) p-Terphenyl-d14 77.0 10.0-128
L1579559-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD)
(OS) L1579559-01 02/02/2311:55 • (MS) R3336726-3 02/02/2312:16 • (MSD) R3336726-4 02/02/2312:37
Spike Amount
Original Result
MS Result
MSD Result
MS Rec.
MSD Rec.
Dilution Rec. Limits
Analyte
mg/I
mg/I
mg/I
mg/I
1,4-Dichlorobenzene
0.500
ND
0.294
0.283
58.8
56.6
1 17.0-120
2,4-Dinitrotoluene
0.500
ND
0.399
0.351
79.8
70.2
1 39.0-125
Hexachlorobenzene
0.500
ND
0.346
0.305
69.2
61.0
1 35.0-122
HexachIaro-1,3-butadiene
0.500
ND
0.306
0.292
61.2
58.4
1 12.0-120
Hexachloroethane
0.500
ND
0.308
0.296
61.6
59.2
1 10.0-120
Nitrobenzene
0.500
ND
0.335
0.310
67.0
62.0
1 12.0-120
Pyridine
0.500
ND
0.202
0.175
40.4
35.0
1 10.0-120
3&4-Methyl Phenol
0.500
ND
0.263
0.244
52.6
48.8
1 10.0-120
2-Methylphenol
0.500
ND
0.274
0.248
54.8
49.6
1 10.0-120
Pentachlorophenol
0.500
ND
0.355
0.327
71.0
65.4
1 10.0-128
2,4,5-Trichlorophenol
0.500
ND
0.382
0.340
76.4
68.0
1 33.0-120
2,4,6-Trichlorophenol
0.500
ND
0.375
0.327
75.0
65.4
1 26.0-120
(S) 2-Fluorophenol
42.4
38.4
10.0-120
(S) Phenol-d5
27.0
25.4
10.0-120
(S) Nitrobenzene-d5
57.8
56.4
10.0-127
(S) 2-Fluorobiphenyl
68.9
60.0
10.0-130
(S)2,4,6-Tribromophenol
76.5
64.0
10.0-155
(S) p-Terphenyl-d14
69.5
60.0
10.0-128
MS Qualifier MSD Qualifier RPD
RPD Limits
3.81
40
12.8
25
12.6
24
4.68
34
3.97
40
7.75
30
14.3
37
7.50
36
9.96
30
8.21
37
11.6
31
13.7
31
ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE:
EMA Resources L1579735 02/07/23 13:01 19 of 22

GLOSSARY OF TERMS
Guide to Reading and Understanding Your Laboratory Report
The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not
intended as a comprehensive explanation, and ifyou have additional questions please contactyour project representative.
Results Disclaimer - Information that may be provided by the customer, and contained within this report, include Permit Limits, Project Name,
Sample ID, Sample Matrix, Sample Preservation, Field Blanks, Field Spikes, Field Duplicates, On -Site Data, Sampling Collection Dates/Times, and
Sampling Location. Results relate to the accuracy of this information provided, and as the samples are received.
Abbreviations and Definitions
u
Fc
Fss]
MDL
Method Detection Limit.
ND
Not detected at the Reporting Limit (or MDL where applicable).
Fn
RDL
Reported Detection Limit.
Rec.
Recovery.
Fr
RPD
Relative Percent Difference.
SDG
Sample Delivery Group.
Surrogate (Surrogate Standard) - Analytes added to every blank, sample, Laboratory Control Sample/Duplicate and
F
(S)
Matrix Spike/Duplicate; used to evaluate analytical efficiency by measuring recovery. Surrogates are not expected to be
detected in all environmental media.
U
Not detected at the Reporting Limit (or MDL where applicable).
Analyte
The name ofthe particular compound or analysis performed. Some Analyses and Methods will have multiple analytes
reported.
Ifthe sample matrix contains an interfering material, the sample preparation volume or weight values differ from the
F
Dilution
standard, or if concentrations of analytes in the sample are higher than the highest limit of concentration that the
laboratory can accurately report, the sample may be diluted for analysis. If a value different than 1 is used in this field, the
result reported has already been corrected for this factor.
Rc
These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal
Limits
for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or
duplicated within these ranges.
Original Sample
The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control
sample. The Original Sample may not be included within the reported SDG.
This column provides a letter and/or number designation that corresponds to additional information concerning the result
Qualifier
reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and
potentially a discussion of possible implications ofthe Qualifier in the Case Narrative if applicable.
The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. Ifthere was
no measurable result returned for a specific analyte, the result in this column may state "ND" (Not Detected) or "BDL"
Result
(Below Detectable Levels). The information in the results column should always be accompanied by either an MDL
(Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect
or report for this analyte.
Uncertainty
(Radiochemistry)
Confidence level of 2 sigma.
A brief discussion about the included sample results, including a discussion of any non -conformances to protocol
Case Narrative (Cn)
observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will
be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report.
Quality Control
This section ofthe report includes the results ofthe laboratory quality control analyses required by procedure or
Summary (Qc)
analytical methods to assist in evaluating the validity ofthe results reported for your samples. These analyses are not
being performed on your samples typically, but on laboratory generated material.
This is the document created in the field when your samples were initially collected. This is used to verify the time and
Sample Chain of
date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This
Custody (Sc)
chain of custody also documents all persons (excluding commercial shippers) that have had control or possession ofthe
samples from the time of collection until delivery to the laboratory for analysis.
This section ofyour report will provide the results of all testing performed on your samples. These results are provided
Sample Results (Sr)
by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for
each sample will provide the name and method number for the analysis reported.
Sample Summary (Ss)
This section ofthe Analytical Report defines the specific analyses performed for each sample ID, including the dates and
times of preparation and/or analysis.
Qualifier
Description
J3
The associated batch QC was outside the established quality control range for precision.
J6
The sample matrix interfered with the ability to make any accurate determination, spike value is low.
T8
Sample(s) received past/too close to holding time expiration.
ACCOUNT:
PROJECT: SDG: DATE/TIME: PAGE:
EMA Resources
L1579735 02/07/23 13:01 20 of 22

ACCREDITATIONS & LOCATIONS
Pace Analytical National 12065 Lebanon Rd Mount Juliet, TN 37122
Alabama
40660
Nebraska
N E-OS-15-05
Alaska
17-026
Nevada
TN000032021-1
Arizona
AZ0612
New Hampshire
2975
Arkansas
88-0469
New Jersey—NELAP
TNO02
California
2932
New Mexico
TN00003
Colorado
TN00003
New York
11742
Connecticut
PH-0197
North Carolina
Env375
Florida
E87487
North Carolina'
DW21704 _
Georgia
NELAP
North Carolina 3
41
Georgia'
923
North Dakota
R-140
Idaho
TN00003
Ohio—VAP
CL0069
Illinois
200008
Oklahoma
9915
Indiana
C-TN-01
Oregon
TN200002
Iowa
364
Pennsylvania
68-02979
Kansas
E-10277
Rhode Island
LA000356
Kentucky' 6
KY90010
South Carolina
84004002
Kentucky 2
16
South Dakota
n/a
Louisiana
A130792
Tennessee'"
2006
Louisiana
LA018
Texas
T104704245-20-18
Maine
TN00003
Texas5
LABO152
Maryland
324
Utah
TN000032021-11
Massachusetts
M-TNO03
Vermont
VT2006
Michigan
9958
Virginia
110033
Minnesota
047-999-395
Washington
C847
Mississippi
TN00003
West Virginia
233
Missouri
340
Wisconsin
998093910
Montana
CERT0086
Wyoming
A2 LA
A2LA— ISO 17025
1461.01
AIHA-LAP,LLC EMLAP
100789
A2 LA — ISO 17025 5
1461.02
DOD
1461.01
Canada
1461.01
USDA
P330-15-00234
EPA—Crypto
TN00003
Drinking Water 2 Underground Storage Tanks 3 Aquatic Toxicity "Chemical/Microbiological 5 Mold 6 Wastewater n/a Accreditation not applicable
Not all certifications held by the laboratory are applicable to the results reported in the attached report.
Accreditation is only applicable to the test methods specified on each scope of accreditation held by Pace Analytical.
Rc
ACCOUNT: PROJECT: SDG: DATE/TIME:
EMA Resources L1579735 02/07/23 13:01
PAGE:
21 of 22

Company Name/Address:
EMA Resources
755 Yadkinville Road
Mocksville, NC 27028
Report to:
Mr. Brent Collins
Project Description:
Sludge
Phone: [phone]
Collected by (print):
CFg"'1 LsatI s
Collected by (signature):
/0�
Immediately
Packed on Ice N Y ✓
Sample ID
No��r"' P:SCs�r
' Matrix:
5S - Soil AIR - Air F - Filter
GW- Groundwater B- Bioassay
WW - wastewater
DW -Thinking Water
OT - Other
Relinquished by : (Signaturel
Relinquished by: (Signature)
Relinquished by : (Signature)
Billing Information
Mr. Brent Collins LC'hCk'
7S5 Yadkinville Road
Mocksville, NC 27028
Small To
brent.collin s@e maresou rcesi nc. tom; roy.whita k
City/State aG/. Please Circle: '
Collected: / rlli•1«�� PT MT CT C
Project # ILab Project #
v
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Operation & Maintenance Plan

Standard Operating Procedure and Operation
and Maintenance Plan for the Smithfield Fresh
Meats - Land Application Program
1. Purpose
a. Ensure the requirements of the City of Salisbury Non -Discharge Permit
#WQ0014868 are met.
2. Personnel
a. The following is a list of personnel in order they are to be contacted when
information needs to be shared.
1. JJ Henry — Project Manager 704-666-0230
2. Roy Whitaker — Director of Bus.Dvlpmt./Ops. 336-909-1718
3. Brent Collins — Director of Technical Services 336-399-3646
ii. Smithfield
1. Robert Harris — WWTP & WTP Manager 910-862-7675
2. Dwayne Russ — Land Application ORC
3. Tim Weaver — WWTP Supervisor
3. Operational Functions
a. The operational function of this project is going to involve removal of
residuals from the anaerobic lagoons via vacuum assisted pumps. It is going
to be spread at agronomic rates that are determined using the Realistic Yield
Expectations (RYE) as outlined in the permit, the amount of other nutrient
sources the landowner and operator has applied, and the residuals nutrient
and metal sample that is current for the monitoring period. It is going to be
spread with a liquid applicator that will use pressure to spread the material
in such a way as to achieve a consistent spread pattern. The material is going

to be land applied on fields that have a crop growing on them that are going
to either be grazed or cut for animal feed. Application rates will be reduced
by 25% on fields that are primarily used for grazing in accordance with
USDA-NRCS 590. Grazed fields will be determined by the farmers and EMA
project managers.
4. Maintenance Schedule
a. EMA Resources Inc. will follow the maintenance schedule as recommended
by the EMA Resources Operations Manager (Roy Whitaker) for the
equipment necessary to complete the job.
5. Safety Measures
a. Smithfield Tar Heel and EMA Resources Inc. believe in operating in a safety
conscious manner and all employees participate in safety training that is
designed to help employees recognize safety issues and take steps to
prevent accidents from occurring. In addition, EMA Resources employees
have the authority to stop operations if they think any aspect of the
operation is going to cause environmental or personal harm.
6. Spill Response Plan
a. In the unlikely event of a spill, the following action shall be taken
immediately.
i. Management of Spill Clean-up Activities: The EMA Resources
Project Manager shall take immediate charge and initiate clean-up
activities. EMA Resources labor and equipment is to be utilized. In
the event additional labor and equipment is required, assistance may
be requested from the Smithfield, The NC Department of
Transportation, and other private contractors as necessary.
ii. Halt the Source of the Spill: Such as a ruptured container or
damaged transport unit.
iii. Contain the Spill: Form a barrier. Sufficient quantities of straw shall
be used for such purposes. Earthen barriers may be constructed to
augment the straw bale containment area of the spill. The
Operations Manager or the person in charge on the spill site will be
to advise the clean-up personnel where to get the straw, lime, and
other items necessary to complete the clean-up operation. le. local
farmers, farm supply centers, nurseries.

iv. Initial Clean -Up: Employ front-end loaders, vacuum equipment,
sludge application vehicles, and/or local septic tank service to
remove as much of the spilled material as possible. Straw and/or
sand should be scattered in the spill area to soak up the remaining
material. The straw and sand -soaked material will be collected and
removed to a disposal area approved by representatives of the state
regulatory agency.
v. Final Clean-U . Employ rotary brush sweeper if needed and apply
lime to the spill area upon the approval of the clean-up efforts by the
state regulatory representative. If the event occurs on private
property, the clean-up will be completed to the satisfactory of the
property owner and state regulatory representatives. The ultimate
goal will be to restore the spill area to its original condition if
possible.
vi. Notification: As soon as possible after the spill occurs, the EMA
Resources Project Manager or designee will notify the Smithfield and
the EMA Resources main office. EMA Resources office staff is then
responsible for notifying other key EMA Resources personnel.
vii. Reporting_ EMA Resources staff will notify the Fayetteville Regional
office of NCDEQR by telephone [phone] as soon as possible,
but not more than 24 hours after, or on the next working day
following the occurrence. The EMA Project Manager shall provide a
written report with 48 hours of the spill to the EMA Resources
Director of Technical Services and Smithfield. The report shall list all
relative information and actions taken. With the assistance of EMA
Resources personnel, and Smithfield personnel, a written report will
be filed with the Fayetteville regional office within 5 days of the
occurrence. For after-hours reporting, the Division's emergency
number shall be called to report all incidences [phone].
7. Inspection Plan
a. Inspection for the land application of residuals will conducted on a
minimum of a weekly basis at the land application site during land
application activities. The inspection frequency is based on the time frame
that it is going to take to complete the project and the amount of dry tons
to be land applied from this facility. The inspections will consist of

inspecting a current field that is being applied as well as inspecting random
fields that have been completed. Inspections will be conducted by JJ Henry
— Project Manager. These inspections will consist of the following:
i. Verifying the application rates for each field that plan on receiving
material.
ii. Checking the calculated loads to ensure the correct amount of
residuals are being land applied.
iii. Ensure that all manned equipment has a copy of the permit and the
operation and maintenance plan.
iv. Ensure that the field has been flagged properly and that all buffers
are being adhered to.
v. Verify that the proper number of samples of the residuals have been
taken and that it meets the criteria for land application.
vi. The records will be kept in the EMA Resources project files in the
main office. Copies of all analyses and records will be forwarded to
Smithfield and kept on file.
vii. EMA Resources and Smithfield staff will immediately inform the other
party if any of the following conditions are noted.
1. Any occurrence with the distribution program resulting in the
land application of significant amounts of material that is
abnormal in quantity or characteristics.
2. Any failure of the distribution system that results in the release
to surface waters.
3. Any time that self -monitoring indicates that the facility has
gone out of compliance with the permit.
4. Any process failure that results in the system not adequately
treating the residuals.
5. Any spill or discharge from a vehicle or piping system during
residuals transportation.
6. Any release that requires immediate reporting outside normal
business hours shall be called in by EMA Resources staff to
DENR at [phone]. This number is to be called in the
event of a release to surface waters or imminent failure of a
storage system when the event occurs outside of normal
business hours.

8. Sampling and Monitoring Plan
a. Sampling for this project consists of sampling the residuals prior to land
application occurring in order to ensure that the residuals are suitable for
land application.
b. The samples will be collected from the covered concrete storage pad that
holds the residuals
c. JJ Henry, Brent Collins, Roy Whitaker or other designee will be responsible
for sample collection for nutrient and metal, TCLP, fecal coliform, and
volatile solids.
d. Nutrient, metal and TCLP sample aliquots will be collected randomly and
consist of at least 7 individual aliquots mixed together in order to get the
composite sample for these parameters.
e. The residuals will be sampled annually for TCLP including the RClls.
f. Metal and nutrient parameters will be collected and analyzed based on the
requested dry ton numbers in the permit application.
g. Residuals will be sampled for fecal coliform to demonstrate pathogen
requirements have been met. Seven separate samples will be collected and
analyzed.
9. Environmental Impacts
a. The environmental impacts for residuals may be affected by this procedure.
b. This procedure helps assure that land application is conducted in a safe and
efficient manner while ensuring compliance with the laws and regulations
and to minimize exposure, negative environmental impacts and public
relation concerns.

Residuals Information Sheet

Residuals Information Sheet
Generator: Smithfield Fresh Meats, Inc.
Facility:
Smithfield WWTP
Add ress:
PO Box 99
Tar Heel, NC 28392
Phone:
[phone]
Contact:
Robert Harris
Land Application Contractor: EMA Resources Inc.
755 Yadkinville Rd
Mocksville, NC 27028
Phone: [phone]
Contact: Roy Whitaker
Please Note: The application of these residuals is only allowed in accordance with subject permit.
(W Q0014868 )
All applicable setbacks in accordance with 15A NCAC 02T .1108(b) will be adhered and is the
responsibility of the land application contractor.
Application rates shall be applied at agronomic rates for intended uses.
No residuals shall be applied to any site that is flooded, frozen, or snow covered.
Adequate procedures will be implemented to prevent surface runoff of residuals in any surface waters.
The attached residuals analysis report is a summary of major and micro -nutrients available in the
residuals.
If you have any questions concerning this information, you may contact EMA Resources Inc, at the
number listed above.

LASC Form

LAND APPLICATION SITE CERTIFICATION
Applicant's name: Smithfield Fresh Meats
Land application sites currently certified: 1164.8 net acres and Total to be certified: 943.37 net acres.
L LAND APPLICATION SITE INFORMATION (See Instruction B):
Status
Codes
Site/Field
ID
Landowners
��
Lessees or O s
�� Operator(s) ��
Net Acres
Countys
Crop(s) P�)
Predominant Soil
Series Nameb
Mapping Unit
or Rep. Slope°
R/M
SF03-01
Steve Dunham
19.63
Bladen
Bermuda
Lakeland
LaB
R/M
SF03-02
Steve Dunham
12.06
Bladen
Rye Grass
Centenary
Cc
R/M
SF03-03
Steve Dunham
22.39
Bladen
Rye Grass
Centenary
Cc
R/M
SF03-04
Steve Dunham
16.34
Bladen
Row Crop
Wasda
Wh
R/M
SF03-05
Steve Dunham
3.05
Bladen
Bermuda
Lakeland
LaB
R/M
SF03-06
John Dunham
14.18
Bladen
Bermuda
Lakeland
LaB
R/M
SF03-07
Steve Dunham
30.91
Bladen
Bermuda
Wickham
WmB
R/M
SF07-01
Herring Family Trust
28.97
Bladen
Bermuda
Altavista
Aa
R/M
SF07-03
Herring Family Trust
11.12
Bladen
Fescue
Altavista
Aa
R/M
SF07-06
Herring Family Trust
17.53
Bladen
Bermuda
Wickhham
WmB
R/M
SF07-08
Herring Family Trust
9.99
Bladen
Bermuda
Altavista
Aa
R/M
SF07-09
Bonnie Meeker
18.83
Bladen
Row Crop
Wickham
WmB
R/M
SF07-14
Bonnie Meeker
5.63
Bladen
Bermuda
Lakeland
LaB
R/M
SF07-15
Bonnie Meeker
4.05
Bladen
Bermuda
Augusta
At
R/M
SF 10-01
Murdock Butler
38.86
Bladen
Row Crop
Norfolk
NoA
R/M
SF 10-02
Murdock Butler
33.2
Bladen
Row Crop
Autryville
AuA
R/M
SF 10-03
Murdock Butler
21.83
Bladen
Row Crop
Norfolk
NoA
R/M
SF 12-01
Hinton McCall King Jr
32.45
Bladen
Row Crop
Norfolk
NoA
R/M
SF06-01
Vance Tyson
10.18
Cumberland
Bermuda
Autryville
AuA
R/M
SF06-02
Vance Tyson
35.72
Cumberland
Bermuda
Autryville
AuA
R/M
SF06-03
Vance Tyson
67.97
Cumberland
Row Crop
Deloss
De
FORM: LASC 06-16 Page 1

LAND APPLICATION SITE CERTIFICATION
R/M
SF06-04
Vance Tyson
31.89
Cumberland
Row Crop
Deloss
De
R/M
SF06-05
Vance Tyson
30.77
Cumberland
Row Crop
Deloss
De
R/M
SF06-06
Vance Tyson
72.72
Cumberland
Row Crop
Deloss
De
R/M
SF06-07
Vance Tyson
71.96
Cumberland
Row Crop
Deloss
De
R/M
SF08-01
McCall King Jr.
6.19
Robeson
Row Crop
Goldsboro
GoA
R/M
SF08-02
McCall King Jr.
12.32
Robeson
Row Crop
Goldsboro
GoA
R/M
SF08-03
McCall King Sr.
73.92
Robeson
Row Crop
Marlboro
MaA
R/M
SF08-04
McCall King Sr.
61.69
Robeson
Row Crop
Norfolk
NoA
R/M
SF08-05
McCall King Sr.
39.06
Robeson
Row Crop
Goldsboro
GoA
R/M
SF08-06
McCall King Sr.
17.5
Robeson
Row Crop
Norfolk
NoA
R/M
SF08-07
McCall King Sr.
26.65
Robeson
Row Crop
Goldsboro
GoA
R/M
SF08-09
McCall King Sr.
43.81
Robeson
Row Crop
Coxville
Co
D
SF09-01
Musselwhite Family Farm
36
Robeson
D
SF09-02
Musselwhite Family Farm
27.5
Robeson
D
SF09-03
Musselwhite Family Farm
9.5
Robeson
D
SF09-04
Musselwhite Family Farm
25
Robeson
a Status Code for land application sites are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ T (Transferred) ♦ D (Deleted)
b Soil Series Name (i.e. Appling, Cecil, etc.)
Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2)
FORM: LASC 06-16 Page 2

Site Specific Information

DWR
Division of Water Resources
State of North Carolina
Department of Environmental Quality
Division of Water Resources
15A NCAC 02T .1100 — LAND OWNER AGREEMENT
FORM: LOA 06-16
Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and
supporting documentation
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting
General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of
Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit
this agreement for review without a corresponding application form (FORM: RLAP 06-16).
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Land Owner Agreement (FORM: LOA 06-16):
❑ Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do
not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to
the application may be made, as long as the attachments are numbered to correspond to the section and item to which they
refer.
❑ Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the
Applicant.
❑ A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator.
AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND
The undersigned landowner or his representative hereby permits:
Applicant's name: Smithfield Fresh Meats
hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land
application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this
Agreement:
Site/Field ID
Lease
(yes/no)
Land Use or
Cropping Patterns
Intended Use of Crops
Residuals Source
(optional)
Special note
(no-till/over-seed/
pasture)
SF03-(1-3,5,7)
No
Grass
Feed
SF03-04
No
Row Crop
Feed
The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the
Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals.
This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and
shall be renewed each time this permit is renewed.
The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and
stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement.
FORM: LOA 06-16 Page 1 of 3

L STIPULATIONS:
1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted
entity for the site(s) specified by this Agreement.
2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall
be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement.
3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met.
4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail
Service Center, Raleigh, NC 27699-1617.
5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new
landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land
application site(s).
6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program,
including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the
equipment used by the Permittee.
7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land
application event and a copy of the results of each soil analysis.
8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil
pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the
specified crop.
9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of
soil samples, and the permitted application limits.
10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients
(e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s).
11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for
the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application
events at appropriate periods.
12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or
his representative prior to and during a residuals land application event.
13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and
inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining
compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records
that must be kept under the terns and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the
tern of, and 12 months after termination of, this Agreement.
IL RESTRICTIONS:
1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application
site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of
signs that indicate the activities being conducted at the land application site(s).
2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application
sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application
events.
3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event.
4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14-month
period following a residuals land application event.
5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application
event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil.
6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application
event when the residuals remain on the land surface for less than four months prior to incorporation into the soil.
7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event.
III. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one)
15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(hl allows the compliance
boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided
the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following;
❑ A re -defined compliance boundary is needed for field(s) ID:
(Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance
boundary to the application package)
® A re -defined compliance boundary is not needed for this site.
IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed)
❑ The land application field(s) ID: is currently permitted under another
residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this
agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred
into the new program;
(Name of the new program)
FORM: LOA 06-16 Page 2 of 3

Landowner's Certification:
I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions
regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through
a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the
deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or
agreement with another municipality, contractor, or other permitted entity. Furthermore, 1 certify that I have read this Agreement,
understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of
field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified
herein.
Landowner name: lest- LN*7n aM
Address: 2 f(o7 i3vrAe.7 "
City: W State: Zip: Z 934
Phone: address:
Signature: I E-mail! ---- Date: Z
NORTH CAROLINA, Zjadg,n COUNTY
I, the undersigned Notary Public do hereby certify that 4. b vv h&4,
personally appeared before me this day and acknowledged the due execution of the forgoing instrument.
WITNESS my hand and official seal this the g rS
day of 20
Signature and seal:
My commission expires:
Lessee's/Operator's Certification:
M. Brent Collins
Davie County, NC
My Commission Expires March 30, 2026
I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein.
Lessee/operator name:
Address:
City:
Phone:
Signature:
Permittee's Certification:
State:
E-mail
Date:
Zip:
1 certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein.
Signing official name:
Signature:
Tucker
Date: 3 1 ,;? a I �_
FORM: LOA 06-16 Page 3 of 3

DWR
Division of Water Resources
State of North Carolina
Department of Environmental Quality
Division of Water Resources
15A NCAC 02T .1100 — LAND OWNER AGREEMENT
FORM: LOA 06-16
Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and
supporting documentation
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting
General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of
Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit
this agreement for review without a corresponding application form (FORM: RLAP 06-16).
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Land Owner Agreement (FORM: LOA 06-16):
❑ Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do
not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to
the application may be made, as long as the attachments are numbered to correspond to the section and item to which they
refer.
❑ Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the
Applicant.
❑ A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator.
AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND
The undersigned landowner or his representative hereby permits:
Applicant's name: Smithfield Fresh Meats
hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land
application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this
Agreement:
Site/Field ID
Lease
(yes/no)
Land Use or
Cropping Patterns
Intended Use of Crops
Residuals Source
(optional)
Special note
(no-till/over-seed/
pasture)
SF03-06
No
Hay/Pasture
Feed
The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the
Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals.
This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and
shall be renewed each time this permit is renewed.
The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and
stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement.
FORM: LOA 06-16 Page 1 of 3

L STIPULATIONS:
1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted
entity for the site(s) specified by this Agreement.
2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall
be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement.
3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met.
4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail
Service Center, Raleigh, NC 27699-1617.
5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new
landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land
application site(s).
6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program,
including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the
equipment used by the Permittee.
7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land
application event and a copy of the results of each soil analysis.
8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil
pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the
specified crop.
9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of
soil samples, and the permitted application limits.
10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients
(e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s).
11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for
the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application
events at appropriate periods.
12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or
his representative prior to and during a residuals land application event.
13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and
inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining
compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records
that must be kept under the terns and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the
tern of, and 12 months after termination of, this Agreement.
IL RESTRICTIONS:
1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application
site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of
signs that indicate the activities being conducted at the land application site(s).
2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application
sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application
events.
3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event.
4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14-month
period following a residuals land application event.
5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application
event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil.
6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application
event when the residuals remain on the land surface for less than four months prior to incorporation into the soil.
7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event.
III. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one)
15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(hl allows the compliance
boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided
the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following;
® A re -defined compliance boundary is needed for field(s) ID: SF03-06
(Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance
boundary to the application package)
❑ A re -defined compliance boundary is not needed for this site.
IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed)
❑ The land application field(s) ID: is currently permitted under another
residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this
agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred
into the new program;
(Name of the new program)
FORM: LOA 06-16 Page 2 of 3

Landowner's Certification:
1 certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions
regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through
a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the
deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or
agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that 1 have read this Agreement,
understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of
field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified
herein.
Landowner name: John Dunham
Address: 707 Lilli ut Dr
City: New Bern State:
Zip: 28562
Phone: E-mail address: _
Signature: Date:
NORTH CAROLINA, . Cog'sces,, COUNTY
1, the undersigned Notary Public do hereby certify that _ -j O I,, LJ
personally appeared before me this day and acknowledged the due execution of the forgoing instrument.
WITNESS my hand and official seal this the I t
day of br20 a2 tl ����" L I'�Cj
Signature and seal: S S
=n '�� w
My commission expires: t7oZSI ,qiftNG U
Lessee's/operator's Certification: w•��,�+C00 ``'��,```
1110
1 certify that 1 have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein.
Lessee/operator name:
Address:
City: State: Zip:
Phone: E-mail address:
Signature: Date:
Permittee's Certification:
I certify that 1 have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein.
Signing official
Signature:
Andrea Tucker
Date:
FORM: LOA 06-16 Page 3 of 3

The compliance boundary is established either 250 ft from the residuals application area or 50 ft within the property boundary, whichever is closest to the application area. The review boundary
is established midway between the compliance boundary and the perimeter of the residuals application area.

The compliance boundary is established either 250 ft from the residuals application area or 50 ft within the property boundary, whichever is closest to the application area. The review boundary is established midway between
the compliance boundary and the perimeter of the residuals application area. The review boundary for this site has been modified to allow for application up to 100 feet from on -site water supply well.

The compliance boundary is established either 250 ft from the residuals application area or 50 ft within the property boundary, whichever is closest to the application area. The review boundary
is established midway between the compliance boundary and the perimeter of the residuals application area.

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Smithfield Farmland Corp
Land Owner: Steve Dunham
Operator: Steve Dunham
Crop 1 Name: Bermuda -Pasture
WQ Permit #: WQ0014868 Field #:
Annual Dry Tons Applied: 42.68 Site #:
Predominant Soil Series: LaB
Crop 1 Max. PAN:
110.25
Crop 2 Name:
Acres Utilized:
SF03 Acres Permitted:
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
21.6
21.6
0
o �
N
Q
Volume applied
enter one Solids/
)
Liquid
Cu. Yds Gallons
o
/o
Solids
Volume
Applied per
pp p
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(may'
Wet,
Moist)
Precip.
Past 24
Ms.
inches
a
�a
F
w
*o•
o
,•d
�,
#
w •,
* N
*�
TKN
mg/kg
Z
;
o
M o
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
2/7
104000
3.75
0.753
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
67550
14160
82.8
26.865
NA
Bermuda
2/8
169000
3.75
1.223
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
67550
14160
82.8
43.656
NA
Bermuda
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp
to this form):
TOTALS:
01
273000
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
70.521
o.000
Lime Applied
Annuallbs/acre
0.026
0.003
5.948
0.290
0.052
0.001
0.062
0.258
0.034
13.516
96.824
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.316
0.099
46.756
2.64
0.703
0.023
1.312
3.891
0.422
182.213
Current Cumulative lbs/ac
0.342
0.102
52.704
2.930
0.755
0.024
1.374
4.149
0.456
195.729
Permitted C. P. L. R.****
9
250
1
1000
1
250
500
Permit PAN Limit lst/2nd Crop
i
F 110.25
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
2/l/2024 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

Facility Name:
Land Owner:
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Smithfield Fresh Meats
Steve Dunham
Operator: Steve Dunham
Crop 1 Name: Rye Grass - Pasture
WQ Permit #: WQ0014868 Field #:
Annual Dry Tons Applied: 90.01 Site #:
Predominant Soil Series: Ce
Crop 1 Max. PAN:
168.75 Crop 2 Name:
2
SF03
Acres Utilized:
Acres Permitted:
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
13.3
13.3
N
Q
Volume applied
enter one Solids/
( )
Liquid
Cu. Yds Gallons
o
/o
Solids
Volume
Applied per
pp p
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(may'
Wet,
Moist)
Precip.
Past 24
Ms.
inches
a
F ,'tea
c�
w
*o•
o
,•d
�,
#
4
w •,
* N
*�
TKN
mg/kg
Z
o
8
M o
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
3/1
175500
4.8
2.641
Lower Cape Fear
Dry
<.5"
S
0.5
0.4
1 2230
1390
20.8
5.556
NA
Rye
3/7
84500
3.75
0.994
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
67550
14160
82.8
35.450
NA
Rye
3/8
130000
3.75
1.528
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
67550
14160
82.8
54.539
NA
Rye
11/2
104000
3.15
1.027
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
66100
22100
89.7
40.962
NA
Rye
11/3
1
58500
3.15
0.578
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
66100
22100
1 89.7
23.041
NA
Rye
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp
to this form):
TOTALS:
01
552500
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
159,547F
0.000
Lime Applied
Annuallbs/acre
0.086
0.011
11.969
0.513
0.164
0.007
0.121
0.412
0.115
18.277
139.455
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.551
0.122
55.002
2.679
0.976
0.03
1.351
4.604
0.657
194.745
Current Cumulative lbs/ac
0.637
1 0.133
66.971
3.192
1.140
0.037
1.472
5.016
0.772
213.022
Permitted C. P. L. R.****1
9
1 250
1000
250
500
Permit PAN Limit lst/2nd Crop
1
1 168.75
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
2/1/2024 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Smithfield Farmland Corp
Land Owner: Steve Dunham
Operator: Steve Dunham
Crop 1 Name: Rye Grass -Pasture
WQ Permit #: WQ0014868 Field #:
Annual Dry Tons Applied: 93.85 Site #:
Predominant Soil Series: Ce
Crop 1 Max. PAN:
168.75
Crop 2 Name:
Acres Utilized:
SF03 Acres Permitted:
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
21.3
21.3
0
o �
N
Q
Volume applied
enter one Solids/
( )
Liquid
Cu. Yds Gallons
o
/o
Solids
Volume
Applied per
pp p
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(may'
Wet,
Moist)
Precip.
Past 24
Ms.
inches
a
�a
F
w
*o•
o
,•d
�,
#
w •,
* N
*�
TKN
mg/kg
Z
;
o
M o
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
2/27
123500
4.8
1.161
Lower Cape Fear
Dry
<.5"
S
0.5
0.4
2230
1390
1 20.8
2.441
NA
Rye
2/28
117000
4.8
1.099
Lower Cape Fear
Dry
<.5"
S
0.5
0.4
2230
1390
20.8
2.313
NA
Rye
3/1
45500
4.8
0.428
Lower Cape Fear
Dry
<.5"
S
0.5
0.4
2230
1390
20.8
0.899
NA
Rye
3/8
78000
3.75
0.573
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
67550
14160
82.8
20.433
NA
Rye
3/9
156000
3.75
1.145
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
67550
14160
82.8
40.865
NA
Rye
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp
to this form):
TOTALS:
0
520000
As
Cd
Cu
Cr
Pb
H
Mo
Ni
Se
Zn
P
66.952
0.00o
Lime A lied
Annuallbs/acre
0.051
0.005
5.347
0.371
0.124
0.004
0.081
0.287
0.066
12.348
93.644
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.516
0.122
48.643
2.267
0.817
0.022
1.127
3.772
0.618
168.409
Current Cumulative lbs/ac
0.567
0.127
53.990
2.638
0.941
0.026
1.208
4.059
0.684
180.757
Permitted C. P. L. R.****
1
9
1 250
1
1 1000
1
1
1 250
1
1 500
Permit PAN Limit lst/2nd Crop
168.75
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
2/1/2024 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Smithfield Farmland Corp
Land Owner: Steve Dunham
Operator: Steve Dunham
Crop 1 Name: Corn
WQ Permit #: WQ0014868 Field #:
Annual Dry Tons Applied: 59.47 Site #:
Predominant Soil Series: Wh
Crop 1 Max. PAN:
150 Crop 2 Name:
4
SF03
Acres Utilized:
Acres Permitted:
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
19
19
o �
N
Q
Volume applied
enter one Solids/
( )
Liquid
Cu. Yds Gallons
o
/o
Solids
Volume
Applied per
pp p
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(may'
Wet,
Moist)
Precip.
Past 24
Ms.
inches
a
�a
F
w
*o•
o
,•d
�,
#
w •,
* N
*�
TKN
mg/kg
Z
;
o
oa o
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
1/27
143000
4.22
1.324
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
73775
12775
140.5
49.608
NA
Corn
2/15
52000
4.22
0.482
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
73775
12775
140.5
18.039
NA
Corn
2/16
130000
4.22
1.204
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
73775
12775
140.5
45.098
NA
Corn
2/26
13000
4.22
0.120
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
73775
12775
140.5
4.510
NA
Corn
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp
to this form):
TOTALS:
01
338000
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
117.255
0.000
Lime Applied
Annuallbs/acre
0.035
0.004
7.465
0.399
0.066
0.001
0.095
0.355
0.047
17.325
146.015
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.193
0.059
17.984
1.681
0.365
0.012
0.674
2.029
0.242
90.766
Current Cumulative lbs/ac
0.228
1 0.063
25.449
2.080
0.431
0.013
0.769
2.384
0.289
108.091
Permitted C. P. L. R.****1
9
1 250
1
1 1000
1
1
1 250
1
1 500
Permit PAN Limit lst/2nd Crop
1
1 150
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
1/26/2023 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Smithfield Farmland Corp
Land Owner: Steve Dunham
Operator: Steve Dunham
Crop 1 Name: Rye Grass -Hay
WQ Permit #: WQ0014868 Field #:
Annual Dry Tons Applied: 23.58 Site #:
Predominant Soil Series: LaB
Crop 1 Max. PAN:
196
Crop 2 Name:
Acres Utilized:
SF03 Acres Permitted:
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
Q
Volume applied
enter one Solids/
( )
Liquid
Cu. Yds Gallons
o
/o
Solids
Volume
A hed er
pp p
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
Wet,
Wet,
Moist)
Precip.
Past 24
Ms.
inches
a
4 �
F
w
o
,•d
#
4
w ,
* N
TKN
mg/kg
Z
;
o
M o
5•
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
3/1
1
19500
1 4.8
0.488
Lower Cape Fear
Dry
<.5"
S
0.5
1 0.4
2230
1390
1 20.8
1.026
NA
Rye
3/7
104000
3.75
2.033
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
67550
14160
82.8
72.536
NA
Rye
11/3
26000
3.15
0.427
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
66100
22100
89.7
17.025
NA
Rye
0.000
0.000
0.000
0.000
1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp
to this form):
TOTALS:
01
149500
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
90.587
0.000
Lime Applied
Annuallbs/acre
0.038
0.005
7.270
0.327
0.073
0.003
0.073
0.282
0.051
14.131
103.085
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.396
0.095
36.765
1.94
0.555
0.017
0.856
2.762
0.482
128.525
Current Cumulative lbs/ac
0.434
0.100
44.035
2.267
0.628
0.020
0.929
3.044
0.533
142.656
Permitted C. P. L. R. * * * *
9
1 250
1
1 1000
1
1
1 250
1
1 500
Permit PAN Limit lst/2nd Crop
I 196
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
2/1/2024 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Smithfield Farmland Corp
Land Owner: Steve & John Dunham
Operator: Steve Dunham
Crop 1 Name: Bermuda -Hay
WQ Permit #: WQ0014868 Field #:
Annual Dry Tons Applied: 75.95 Site #:
Predominant Soil Series: LaB
Crop 1 Max. PAN:
196 Crop 2 Name:
6
SF03
Acres Utilized:
Acres Permitted:
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
16.5
16.5
o �
N
Q
Volume applied
enter one Solids/
( )
Liquid
Cu. Yds Gallons
o
/o
Solids
Volume
Applied per
pp p
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(may'
Wet,
Moist)
Precip.
Past 24
Ms.
inches
a
�a
F
w
*o•
o
,•d
�,
#
-
w •,
* N
*�
TKN
mg/kg
Z
;
o
M o
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
2/8
52000
3.75
0.493
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
67550
14160
82.8
17.585
NA
Bermuda
2/9
175500
3.75
1.663
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
67550
14160
82.8
59.348
NA
Bermuda
2/14
78000
3.75
0.739
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
67550
14160
82.8
26.377
NA
Bermuda
10/30
52000
3.15
0.414
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
66100
22100
89.7
16.509
NA
Bermuda
10/31
1
130000
3.15
1.035
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
66100
22100
89.7
41.272
NA
Bermuda
11/1
32500
3.15
0.259
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
66100
22100
89.7
10.318
NA
Bermuda
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp
to this form):
TOTALS:
01
520000
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
1n.4oS
o.000
Lime Applied
Annuallbs/acre
0.065
0.010
13.189
0.453
0.098
0.005
0.107
0.400
0.089
20.270
148.858
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.308
0.085
35.623
1.929
0.599
0.019
1.065
3.23
0.396
147.36
Current Cumulative lbs/ac
0.373
1 0.095
48.812
2.382
0.697
0.024
1.172
3.630
0.485
167.630
Permitted C. P. L. R.****
1
9
1 250
1
1 1000
1
1
1 250
1
1 500
Permit PAN Limit lst/2nd Crop
I
I 196
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
2/1/2024 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Smithfield Farmland Corp
Land Owner: Steve Dunham
Operator: Steve Dunham
Crop 1 Name: Rye Grass - Hay
WQ Permit #: WQ0014868 Field #:
Annual Dry Tons Applied: 155.83 Site #:
Predominant Soil Series: WmB
Crop 1 Max. PAN:
210
Crop 2 Name:
Acres Utilized:
SF03 Acres Permitted:
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
37.2
37.2
Q
Volume applied
enter one Solids/
( )
Liquid
Cu. Yds Gallons
o
/o
Solids
Volume
A hed er
pp p
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(may'
Wet,
Moist)
Precip.
Past 24
Ms.
inches
a
4 �
F
w
*o•
o
,•d 2
#
4
w ,
* N
*�
TKN
mg/kg
Z
;
o
oa o
�•
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
2/20
136500
3.75
0.574
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
67550
14160
1 82.8
20.474
NA
Rye
2/21
156000
3.75
0.656
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
67550
14160
82.8
23.399
NA
Rye
2/22
136500
3.75
0.574
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
67550
14160
82.8
20.474
NA
Rye
2/23
65000
3.75
0.273
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
67550
14160
82.8
9.749
NA
Rye
10/19
110500
3.15
0.390
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
66100
22100
89.7
15.560
NA
Rye
10/20
58500
3.15
0.207
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
66100
22100
1 89.7
8.238
NA
Rye
10/23
143000
3.15
0.505
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
66100
22100
89.7
20.137
NA
Rye
10/24
201500
3.15
0.712
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
66100
22100
89.7
28.374
NA
Rye
10/25
84500
3.15
1 0.298
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
1 66100
22100
89.7
11.899
NA
Rye
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp
to this form):
TOTALS:
0
1092000
As
Cd
Cu
Cr
Pb
H
Mo
Ni
Se
Zn
P
158,304
0.00o
Lime A lied
Annuallbs/acre
0.061
0.010
11.785
0.339
0.082
0.004
0.086
0.298
0.084
14.785
110.432
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.156
0.062
34.531
4.057
0.747
0.014
0.811
3.001
0.217
131.294
Current Cumulative lbs/ac
0.217
1 0.072
46.316
4.396
0.829
0.018
0.897
3.299
0.301
146.079
Permitted C. P. L. R.****
1
9
1 250
1
1 1000
1
1
1 250
1
1 500
Permit PAN Limit lst/2nd Crop
210
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
2/1/2024 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

DWR
Division of Water Resources
State of North Carolina
Department of Environmental Quality
Division of Water Resources
15A NCAC 02T .1100 — LAND OWNER AGREEMENT
FORM: LOA 06-16
Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and
supporting documentation
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting
General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of
Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit
this agreement for review without a corresponding application form (FORM: RLAP 06-16).
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Land Owner Agreement (FORM: LOA 06-16):
❑ Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do
not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to
the application may be made, as long as the attachments are numbered to correspond to the section and item to which they
refer.
❑ Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the
Applicant.
❑ A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator.
AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND
The undersigned landowner or his representative hereby permits:
Applicant's name: Smithfield Fresh Meats
hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land
application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this
Agreement:
Site/Field ID
Lease
(yes/no)
Land Use or
Cropping Patterns
Intended Use of Crops
Residuals Source
(optional)
Special note
(no-till/over-seed/
pasture)
SF07-(01,03,06,08)
No
Hay/Pasture
Feed
The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the
Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals.
This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and
shall be renewed each time this permit is renewed.
The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and
stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement.
FORM: LOA 06-16 Page 1 of 3

L STIPULATIONS:
1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted
entity for the site(s) specified by this Agreement.
2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall
be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement.
3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met.
4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail
Service Center, Raleigh, NC 27699-1617.
5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new
landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land
application site(s).
6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program,
including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the
equipment used by the Permittee.
7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land
application event and a copy of the results of each soil analysis.
8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil
pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the
specified crop.
9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of
soil samples, and the permitted application limits.
10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients
(e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s).
11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for
the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application
events at appropriate periods.
12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or
his representative prior to and during a residuals land application event.
13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and
inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining
compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records
that must be kept under the terns and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the
tern of, and 12 months after termination of, this Agreement.
IL RESTRICTIONS:
1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application
site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of
signs that indicate the activities being conducted at the land application site(s).
2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application
sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application
events.
3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event.
4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14-month
period following a residuals land application event.
5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application
event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil.
6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application
event when the residuals remain on the land surface for less than four months prior to incorporation into the soil.
7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event.
III. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one)
15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(hl allows the compliance
boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided
the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following;
❑ A re -defined compliance boundary is needed for field(s) ID:
(Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance
boundary to the application package)
® A re -defined compliance boundary is not needed for this site.
IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed)
❑ The land application field(s) ID: is currently permitted under another
residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this
agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred
into the new program;
(Name of the new program)
FORM: LOA 06-16 Page 2 of 3

Landowner's Certification:
I certify that 1 am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions
regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through
a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the
deeded landowners. 1 certify that the above -referenced land application site(s) are not included in any waste disposal contract or
agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement,
understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of
field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified
herein.
Landowner name: Wanda Herrin
Address: 2721 Hickoa Drive
City: Asheboro State: NC Zip: 27205
Phone: [phone] E-mail address:
Signature: XC A Date: 2­21211
1
NORTH CAROLINA, K n o COUNTY ��}} /
1, the undersigned Notary Public do hereby certify that Yv on d a 8yin e P4-i �
I/4 ct
personally appeared before me this day and acknowledged the due execution of the forgoing instrument.
WITNESS my hand and official seal this the n a/
day of eck 20 ZN
Signature and seal: ev
My commission expires: 3012lp NOTARY PUBLIC
Davie County, NC
Lessee's/Operator's Certification: My Commission Expires March 30, 2026
I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein.
Lessee/operator name: .._
Address:
City: State:
Phone: E-mail
Signature:
Permittee's Certification:
Date:
Zip:
I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein.
Signing official name —_A
Signature:
Date:
FORM: LOA 06-16 Page 3 of

DWR
Division of Water Resources
State of North Carolina
Department of Environmental Quality
Division of Water Resources
15A NCAC 02T .1100 — LAND OWNER AGREEMENT
FORM: LOA 06-16
Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and
supporting documentation
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting
General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of
Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit
this agreement for review without a corresponding application form (FORM: RLAP 06-16).
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Land Owner Agreement (FORM: LOA 06-16):
❑ Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do
not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to
the application may be made, as long as the attachments are numbered to correspond to the section and item to which they
refer.
❑ Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the
Applicant.
❑ A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator.
AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND
The undersigned landowner or his representative hereby permits:
Applicant's name: Smithfield Fresh Meats
hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land
application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this
Agreement:
Site/Field ID
Lease
(yes/no)
Land Use or
Cropping Patterns
Intended Use of Crops
Residuals Source
(optional)
Special note
(no-till/over-seed/
pasture)
SF07-(09,14,15)
No
Hay/Pasture
Feed
The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the
Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals.
This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and
shall be renewed each time this permit is renewed.
The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and
stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement.
FORM: LOA 06-16 Page 1 of 3

L STIPULATIONS:
1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted
entity for the site(s) specified by this Agreement.
2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall
be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement.
3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met.
4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail
Service Center, Raleigh, NC 27699-1617.
5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new
landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land
application site(s).
6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program,
including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the
equipment used by the Permittee.
7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land
application event and a copy of the results of each soil analysis.
8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil
pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the
specified crop.
9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of
soil samples, and the permitted application limits.
10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients
(e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s).
11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for
the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application
events at appropriate periods.
12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or
his representative prior to and during a residuals land application event.
13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and
inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining
compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records
that must be kept under the terns and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the
tern of, and 12 months after termination of, this Agreement.
IL RESTRICTIONS:
1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application
site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of
signs that indicate the activities being conducted at the land application site(s).
2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application
sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application
events.
3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event.
4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14-month
period following a residuals land application event.
5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application
event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil.
6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application
event when the residuals remain on the land surface for less than four months prior to incorporation into the soil.
7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event.
III. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one)
15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(hl allows the compliance
boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided
the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following;
® A re -defined compliance boundary is needed for field(s) ID: SF07-14
(Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance
boundary to the application package)
❑ A re -defined compliance boundary is not needed for this site.
IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed)
❑ The land application field(s) ID: is currently permitted under another
residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this
agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred
into the new program;
(Name of the new program)
FORM: LOA 06-16 Page 2 of 3

Landowner's Certification:
1 certify that 1 am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions
regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through
a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the
deeded landowners, i certify that the above -referenced land application site(s) are not included in any waste disposal contract or
agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement,
understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of
field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified
herein.
Landownername: c Ace -lee. -
Address: ) I S 30 NC t4wy 97 W es# -
City: State: IV C zip: 2-'Is3
Phone: E-mail address -
Signature: Date: S/ZY
NORTH CAROLINA,+fn COUNTY
1, the undersigned Notary Public do hereby certify that
personally appeared before me this day and acknowledged the due execution of the forgoing instrument.
WITNESS my hand and official seal this the A,S4,k
day of r__16rVanj, 20 2
Signature and seal: __ IV. 6,A
My commission expires: r340
Lessee's/Operator's Certification:
NOTARY PUBLIC
My Commission Expires March 30, 2026
I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein.
Lessee/operator name:
Address:
City:
Phone:
Signature:
Permittee's Certification:
State:
E-mail address:
Date:
Zip:
I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein.
Signing official name: Andrea Tucker
Signature:
Date: .31a -,I I,.�
FORM: LOA 06-16 Page 3 of

The compliance boundary is established either 250 ft from the residuals application area or 50 ft within the property boundary, whichever is closest to the application area. The review boundary
is established midway between the compliance boundary and the perimeter of the residuals application area.

The compliance boundary is established either 250 ft from the residuals application area or 50 ft within the property boundary, whichever is closest to the application area. The review boundary
is established midway between the compliance boundary and the perimeter of the residuals application area.
Field Total Acres Applicable Acres
6 22.27 17.53
8 12.78 19.99
9 22.66 18.83
SCALE: 1":440'
DATE: 3/22/2024�/ V/ H
DRAWN BY: BC ' --Resources, Inc.
'ROJECT NO: WQ0014868
44
X — X Fenceline
— — — Drain
® Buffer
Pond
Field Boundary
Property Boundary
Smithfield Fresh Meats, Inc. FIGURE NO.
Land Application Program 2
SF07
Herring Family Trust

The compliance boundary is established either 250 ft from the residuals application area or 50 ft within the property boundary, whichever is closest to the application area. The review boundary is established midway between
the compliance boundary and the perimeter of the residuals application area. The review boundary for this site has been modified to allow for application up to 100 feet from on -site water supply well.

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Smithfield Farmland Corp
Land Owner: JW Burney
Operator: Steve Dunham
Crop 1 Name: Rye Grass - Hay
WQ Permit #: WQ0014868 Field #:
Annual Dry Tons Applied: 85.83 Site #:
Predominant Soil Series: Aa
Crop 1 Max. PAN:
207
Crop 2 Name:
Acres Utilized:
SF07 Acres Permitted:
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
21.8
21.8
0
Q
Volume applied
enter one Solids/
( )
Liquid
Cu. Yds Gallons
o
/o
Solids
Volume
A hed er
pp p
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(may'
Wet,
Moist)
Precip.
Past 24
Ms.
inches
a
4 �
F
w
*o•
o
,•d 2
#
4
w ,
* N
*�
TKN
mg/kg
Z
;
o
oa o
�•
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
3/2
97500
3.75
0.699
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
67550
14160
1 82.8
24.955
NA
Rye
3/3
130000
3.75
0.933
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
67550
14160
82.8
33.274
NA
Rye
3/4
71500
3.75
0.513
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
67550
14160
82.8
18.300
NA
Rye
3/6
26000
3.75
0.187
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
67550
14160
82.8
6.655
NA
Rye
10/16
71500
3.15
0.431
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
66100
22100
89.7
17.181
NA
Rye
10/17
162500
3.15
0.979
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
66100
1 22100
89.7
39.047
NA
Rye
10/19
32500
3.15
0.196
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
66100
22100
89.7
7.809
NA
Rye
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp
to this form):
TOTALS:
01
591500
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
147,2211
0.000
Lime Applied
Annuallbs/acre
0.056
0.009
11.224
0.368
0.082
0.004
0.089
0.325
0.077
16.384
120.804
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.314
0.248
108.309
1.793
1.42
0.023
1.244
2.954
0.455
318.5
Current Cumulative lbs/ac
0.370
1 0.257
119.533
2.161
1.502
0.027
1.333
3.279
0.532
334.884
Permitted C. P. L. R.****
1
9
1 250
1
1 1000
1
1
1 250
1
1 500
Permit PAN Limit lst/2nd Crop
207
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
2/1/2024 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Smithfield Farmland Corp
Land Owner: JW Burney
Operator: Steve Dunham
Crop 1 Name: Rye Grass - Pasture
WQ Permit #: WQ0014868 Field #:
Annual Dry Tons Applied: 45.90 Site #:
Predominant Soil Series: Aa
Crop 1 Max. PAN:
155.25
Crop 2 Name:
Acres Utilized:
SF07 Acres Permitted:
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
12.3
12.3
Q
Volume applied
enter one Solids/
( )
Liquid
Cu. Yds Gallons
o
/o
Solids
Volume
A hed er
pp p
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(may'
Wet,
Moist)
Precip.
Past 24
Ms.
inches
a
4 �
F
w
*o•
o
,•d 2
#
4
w ,
* N
*�
TKN
mg/kg
Z
;
o
oa o
�•
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
3/4
45500
3.75
0.578
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
67550
14160
1 82.8
20.640
NA
Rye
3/6
117000
3.75
1.487
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
67550
14160
82.8
53.075
NA
Rye
10/18
143000
3.15
1.527
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
66100
22100
89.7
60.901
NA
Rye
10/19
13000
3.15
0.139
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
66100
22100
89.7
5.536
NA
Rye
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp
to this form):
TOTALS:
01
318500
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
140-153T
0.000
Lime Applied
Annuallbs/acre
0.054
0.008
10.584
0.330
0.076
0.004
0.081
0.291
0.074
14.588
108.065
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.1
0.037
18.898
2.71
0.565
0.01
0.587
1.988
0.16
93.884
Current Cumulative lbs/ac
0.154
1 0.045
29.482
3.040
0.641
0.014
0.668
2.279
0.234
108.472
Permitted C. P. L. R. * * * *
9
1 250
1
1 1000
1
1
1 250
1
1 500
Permit PAN Limit lst/2nd Crop
155.25
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
2/1/2024 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Smithfield Farmland Corp
Land Owner: JW Burney
Operator: Steve Dunham
Crop 1 Name: Rye Grass - Hay
WQ Permit #: WQ0014868 Field #:
Annual Dry Tons Applied: 77.01 Site #:
Predominant Soil Series: WmB
Crop 1 Max. PAN:
220 Crop 2 Name:
6
SF07
Acres Utilized:
Acres Permitted:
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
19.3
19.3
0
N
Q
Volume applied
enter one Solids/
( )
Liquid
Cu. Yds Gallons
o
/o
Solids
Volume
Applied per
pp p
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(may'
Wet,
Moist)
precip.
Past 24
Ms.
inches
a
F ,'tea
c�
w
*o•
o
,•d
�,
#
w •,
* N
*�
TKN
mg/kg
Z
8
o
M o
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
2/18
45500
3.75
0.369
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
67550
14160
82.8
13.154
NA
Bermuda
2/19
110500
3.75
0.895
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
67550
14160
82.8
31.946
NA
Bermuda
2/23
97500
3.75
0.790
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
67550
14160
82.8
28.188
NA
Bermuda
2/24
26000
3.75
0.211
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
67550
14160
82.8
7.517
NA
Bermuda
10/25
1
117000
3.15
0.796
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
66100
22100
89.7
31.756
NA
Bermuda
10/26
136500
3.15
0.929
Tarheel WWTP
Dry
<.5"
S
0.5
1 0.2
66100
22100
89.7
37.048
NA
Bermuda
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp
to this form):
TOTALS:
01
533000
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
149,60
00.000
Lime Applied
Annuallbs/acre
0.057
0.009
11.337
0.360
0.082
0.004
0.088
0.318
0.078
15.965
118.058
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.413
0.267
119.476
6.947
1.981
0.032
1.826
15.486
0.549
399.536
Current Cumulative lbs/ac
0.470
0.276
130.813
7.307
2.063
0.036
1.914
15.804
0.627
415.501
Permitted C. P. L. R.****1
9
1 250
1
1 1000
1
1
1 250
1
1 500
Permit PAN Limit lst/2nd Crop
220
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
2/1/2024 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Smithfield Farmland Corp
Land Owner: JW Burney
Operator: Steve Dunham
Crop 1 Name: Bermuda -Pasture
WQ Permit #: WQ0014868 Field #:
Annual Dry Tons Applied: 46.43 Site #:
Predominant Soil Series: Aa
Crop 1 Max. PAN:
155
Crop 2 Name:
Acres Utilized:
SF07 Acres Permitted:
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
12.1
12.1
o �
N
Q
Volume applied
enter one Solids/
( )
Liquid
Cu. Yds Gallons
o
/o
Solids
Volume
Applied per
pp p
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(may'
Wet,
Moist)
Precip.
Past 24
Ms.
inches
a
�a
F
w
*o•
o
,•d
�,
#
-
w •,
* N
*�
TKN
mg/kg
Z
;
o
M o
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
2/17
65000
3.75
0.840
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
67550
14160
82.8
29.974
NA
Bermuda
2/18
84500
3.75
1.092
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
67550
14160
82.8
38.966
NA
Bermuda
10/26
91000
3.15
0.988
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
66100
22100
89.7
39.396
NA
Bermuda
10/27
84500
3.15
0.917
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
66100
22100
89.7
36.582
NA
Bermuda
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp
to this form):
TOTALS:
01
325000
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
144.917
o.000
Lime Applied
Annuallbs/acre
0.056
0.009
10.806
0.314
0.075
0.004
0.079
0.276
0.077
13.737
102.479
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.301
0.084
40.579
4.857
0.83
0.021
1.135
3.296
0.415
151.222
Current Cumulative lbs/ac
0.357
0.093
51.385
5.171
0.905
0.025
1.214
3.572
0.492
164.959
Permitted C. P. L. R.****
9
250
1
1000
1
250
500
Permit PAN Limit lst/2nd Crop
i
Fl-55
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
2/1/2024 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Smithfield Farmland Corp
Land Owner: Bonnie Meeker
Operator: Richard Dunham
Crop 1 Name: Bermuda -Hay
WQ Permit #: WQ0014868 Field #:
Annual Dry Tons Applied: 60.62 Site #:
Predominant Soil Series: WmB
Crop 1 Max. PAN:
220 Crop 2 Name:
9
SF07
Acres Utilized:
Acres Permitted:
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
21.3
21.3
0
o �
N
Q
Volume applied
enter one Solids/
( )
Liquid
Cu. Yds Gallons
o
/o
Solids
Volume
Applied per
pp p
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(may'
Wet,
Moist)
Precip.
Past 24
Ms.
inches
a
�a
F
w
*o•
o
,•d
�,
#
-
w •,
* N
*�
TKN
mg/kg
Z
;
o
M o
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
2/15
110500
3.75
0.811
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
67550
14160
82.8
28.946
NA
Bermuda
2/16
91000
3.75
0.668
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
67550
14160
82.8
23.838
NA
Bermuda
2/24
71500
3.75
0.525
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
67550
14160
82.8
18.730
NA
Bermuda
11/1
97500
3.15
0.601
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
66100
22100
89.7
23.978
NA
Bermuda
11/2
1
39000
3.15
0.241
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
66100
22100
89.7
9.591
NA
Bermuda
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp
to this form):
TOTALS:
01
409500
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
105,0841
0.000
Lime Applied
Annuallbs/acre
0.040
0.006
8.238
0.308
0.063
0.003
0.071
0.272
0.054
13.938
101.648
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.369
0.122
41.547
4.466
0.914
0.021
1.187
3.712
0.456
170.774
Current Cumulative lbs/ac
0.409
0.128
49.785
4.774
0.977
0.024
1.258
3.984
0.510
184.712
Permitted C. P. L. R. * * * *
1 9
1 250
1
1 1000
1
1
1 250
1
1 500
Permit PAN Limit lst/2nd Crop
1 220
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
2/1/2024 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Smithfield Farmland Corp
Land Owner: Bonnie Meeker
Operator: Richard Dunham
Crop 1 Name: Bermuda -Hay
WQ Permit #: WQ0014868 Field #:
Annual Dry Tons Applied: 2135 Site #:
Predominant Soil Series: LaB
Crop 1 Max. PAN:
147 Crop 2 Name:
14
Acres Utilized:
SF07 Acres Permitted:
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
7.5
7.5
o �
N
Q
Volume applied
enter one Solids/
)
Liquid
Cu. Yds Gallons
o
/o
Solids
Volume
Applied per
pp p
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(may'
Wet,
Moist)
Precip.
Past 24
Ms.
inches
a
�a
F
w
*o•
o
,•d
�,
#
w •,
* N
*�
TKN
mg/kg
Z
;
o
M o
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
2/10
117000
3.75
2.439
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
67550
14160
82.8
87.043
NA
Bermuda
2/14
19500
3.75
0.407
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
67550
14160
82.8
14.507
NA
Bermuda
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp
to this form):
TOTALS:
01
136500
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
101.551
o.000
Lime Applied
Annuallbs/acre
0.037
0.004
8.566
0.418
0.075
0.002
0.089
0.372
0.049
19.467
139.454
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.329
0.091
43.555
2.867
0.846
0.024
1.143
3.433
0.449
154.784
Current Cumulative lbs/ac
0.366
0.095
52.121
3.285
0.921
0.026
1.232
3.805
0.498
174.251
Permitted C. P. L. R.****
9
250
1
1000
1
250
500
Permit PAN Limit lst/2nd Crop
i
Fl-47
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
2/1/2024 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Smithfield Farmland Corp
Land Owner: Bonnie Meeker
Operator: Richard Dunham
Crop 1 Name: Bermuda -Hay
WQ Permit #: WQ0014868 Field #:
Annual Dry Tons Applied: 8.13 Site #:
Predominant Soil Series: At
Crop 1 Max. PAN:
237
Crop 2 Name:
15
Acres Utilized:
SF07 Acres Permitted:
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
Q
Volume applied
enter one Solids/
Liquid
Cu_ Yds Gallons
o
/o
Solids
Volume
A hed er
pp p
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(may'
Wet,
Moist)
Precip.
Past 24
Ms.
inches
a
4 �
F
w
*o•
o
,•d 2
#
4
w ,
* N
*�
TKN
mg/kg
Z
;
o
oa o
�•
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
2/9
52000
3.75
2.711
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
1 67550
14160
82.8
96.715
NA
Bermuda
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp
to this form):
TOTALS:
01
52000
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
96.715
0.000
Lime Applied
Annuallbs/acre
0.035
0.004
8.160
0.398
0.071
0.002
0.085
0.354
0.047
18.543
132.839
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.034
0.004
7.274
0.389
0.064
0.001
0.093
0.346
0.046
16.882
Current Cumulative lbs/ac
0.069
0.008
15.434
0.787
0.135
0.003
0.178
0.700
0.093
35.425
Permitted C. P. L. R.****
1 9
1 250
1
1 1000
1
250
500
Permit PAN Limit lst/2nd Crop
1 237
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
2/1/2024 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

DWR
Division of Water Resources
State of North Carolina
Department of Environmental Quality
Division of Water Resources
15A NCAC 02T .1100 — LAND OWNER AGREEMENT
FORM: LOA 06-16
Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and
supporting documentation
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting
General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of
Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit
this agreement for review without a corresponding application form (FORM: RLAP 06-16).
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Land Owner Agreement (FORM: LOA 06-16):
❑ Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do
not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to
the application may be made, as long as the attachments are numbered to correspond to the section and item to which they
refer.
❑ Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the
Applicant.
❑ A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator.
AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND
The undersigned landowner or his representative hereby permits:
Applicant's name: Smithfield Fresh Meats
hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land
application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this
Agreement:
Site/Field ID
Lease
(yes/no)
Land Use or
Cropping Patterns
Intended Use of Crops
Residuals Source
(optional)
Special note
(no-till/over-seed/
pasture)
SF10-(1-3)
No
Row Crop
Feed
The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the
Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals.
This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and
shall be renewed each time this permit is renewed.
The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and
stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement.
FORM: LOA 06-16 Page 1 of 3

L STIPULATIONS:
1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted
entity for the site(s) specified by this Agreement.
2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall
be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement.
3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met.
4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail
Service Center, Raleigh, NC 27699-1617.
5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new
landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land
application site(s).
6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program,
including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the
equipment used by the Permittee.
7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land
application event and a copy of the results of each soil analysis.
8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil
pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the
specified crop.
9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of
soil samples, and the permitted application limits.
10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients
(e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s).
11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for
the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application
events at appropriate periods.
12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or
his representative prior to and during a residuals land application event.
13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and
inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining
compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records
that must be kept under the terns and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the
tern of, and 12 months after termination of, this Agreement.
IL RESTRICTIONS:
1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application
site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of
signs that indicate the activities being conducted at the land application site(s).
2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application
sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application
events.
3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event.
4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14-month
period following a residuals land application event.
5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application
event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil.
6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application
event when the residuals remain on the land surface for less than four months prior to incorporation into the soil.
7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event.
III. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one)
15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(hl allows the compliance
boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided
the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following;
® A re -defined compliance boundary is needed for field(s) ID: SF10-02
(Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance
boundary to the application package)
❑ A re -defined compliance boundary is not needed for this site.
IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed)
❑ The land application field(s) ID: is currently permitted under another
residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this
agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred
into the new program;
(Name of the new program)
FORM: LOA 06-16 Page 2 of 3

Landowner's Certification:
I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions
regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through
a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the
deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or
agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement,
understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of
field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified
herein. a
Landowner name:
Address: /,V Kel ///c /-/r _., K / /,
J i
City: _ `N/' l �� State: Zip: "_17 21 —
Phone: E-mail address: �:�� ��_•eF(�r� ` , ����
Signature: �� J Date:`' �Z
NORTH CAROLINA, COUNTY
I, the undersigned Notary Public do hereby certify that M U1,o10 ey- &v Oer
personally appeared before me this day and acknowledged the due execution of the forgoing instrument.
WITNESS my hand and official seal this the 20 i4
day of _Aarch , 2021/
Signature and seal: /%%
My commission expires: 9130
Lessee's/Operator's Certification:
Davie County, NC
My Commission Expires March 30, 2026
I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein.
Lessee/operator name:
Address:
City:
Phone:
Signature:
Permittee's Certification:
State:
E-mail address:
Date:
Zip:
1 certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein.
Signing official name:
Andrea Tucker
Signature:
Date: .-13 1del -A
FORM: LOA 06-16 Page 3 of 3

The compliance boundary is established either 250 ft from the residuals application area or 50 ft within the property boundary, whichever is closest to the application area. The review boundary
is established midway between the compliance boundary and the perimeter of the residuals application area.
1
" '.jFT2 ;
Field I Total Acres I Applicable Acres
1 143.64 38.86
SCALE: 1":440'T
DATE : 3/22/2024 vMA
DRAWN BY: BC Resources, Inc.
'ROJECT NO: WQ0014868
® Buffer
Field Boundary
Property Boundary
Smithfield Fresh Meats, Inc. FIGURE NO.
Land Application Program 2
SF10
Murdock Butler

The compliance boundary is established either 250 ft from the residuals application area or 50 ft within the property boundary, whichever is closest to the application area. The review boundary is established midway between
the compliance boundary and the perimeter of the residuals application area. The review boundary for this site has been modified to allow for application up to 100 feet from on -site water supply well.

There is no cumulative data for SR 0
There have been no applications to these
fields

DWR
Division of Water Resources
State of North Carolina
Department of Environmental Quality
Division of Water Resources
15A NCAC 02T .1100 — LAND OWNER AGREEMENT
FORM: LOA 06-16
Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and
supporting documentation
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting
General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of
Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit
this agreement for review without a corresponding application form (FORM: RLAP 06-16).
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Land Owner Agreement (FORM: LOA 06-16):
❑ Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do
not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to
the application may be made, as long as the attachments are numbered to correspond to the section and item to which they
refer.
❑ Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the
Applicant.
❑ A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator.
AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND
The undersigned landowner or his representative hereby permits:
Applicant's name: Smithfield Fresh Meats
hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land
application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this
Agreement:
Site/Field ID
Lease
(yes/no)
Land Use or
Cropping Patterns
Intended Use of Crops
Residuals Source
(optional)
Special note
(no-till/over-seed/
pasture)
SF08-(1-2)
No
Row Crop
Feed
SF12-01
No
Row Crop
Feed
The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the
Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals.
This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and
shall be renewed each time this permit is renewed.
The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and
stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement.
FORM: LOA 06-16 Page 1 of 3

L STIPULATIONS:
1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted
entity for the site(s) specified by this Agreement.
2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall
be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement.
3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met.
4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail
Service Center, Raleigh, NC 27699-1617.
5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new
landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land
application site(s).
6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program,
including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the
equipment used by the Permittee.
7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land
application event and a copy of the results of each soil analysis.
8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil
pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the
specified crop.
9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of
soil samples, and the permitted application limits.
10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients
(e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s).
11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for
the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application
events at appropriate periods.
12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or
his representative prior to and during a residuals land application event.
13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and
inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining
compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records
that must be kept under the terns and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the
tern of, and 12 months after termination of, this Agreement.
IL RESTRICTIONS:
1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application
site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of
signs that indicate the activities being conducted at the land application site(s).
2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application
sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application
events.
3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event.
4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14-month
period following a residuals land application event.
5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application
event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil.
6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application
event when the residuals remain on the land surface for less than four months prior to incorporation into the soil.
7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event.
III. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one)
15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(hl allows the compliance
boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided
the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following;
® A re -defined compliance boundary is needed for field(s) ID: SF12-01
(Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance
boundary to the application package)
❑ A re -defined compliance boundary is not needed for this site.
IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed)
❑ The land application field(s) ID: is currently permitted under another
residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this
agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred
into the new program;
(Name of the new program)
FORM: LOA 06-16 Page 2 of 3

Landowner's Certification:
I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions
regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through
a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the
deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or
agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement,
understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of
field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified
herein.
Landowner name: i -v-4a s M CCO i( k- n J r.
Address: 93 ( R,.d..
City: '54 • pg.,15 State: NC 'Lip: Z" $q
Phone:
E-mail address:
Signature: �� Date:
NORTH CAROLINA, 61ad4o COUNTY
I, the undersigned Notary Public do hereby certify that /4'.4 %
personally appeared before me this day and acknowledged the due execution of the forgoing instrument.
WITNESS my hand and official seal this the 1 ;04
day of friarck
Signature and seal:
My commission expires
Lessee's/Operator's Certification:
3/3o/2G
M. Brent Collins
Y Commission Expires March 30, 2026
I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein.
Lessee/operator name:
Address:
City:
Phone:
Signature:
Permittee's Certification:
State:
E-mail
Date:
Zip:
I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein.
Signing official
Signature:
Andrea Tucker
Date: Aaa I of
FORM: LOA 06-16 Page 3 of 3

The compliance boundary is established either 250 ft from the residuals application area or 50 ft within the property boundary, whichever is closest to the application area. The review boundary is established midway between
the compliance boundary and the perimeter of the residuals application area. The review boundary for this site has been modified to allow for application up to 100 feet from on -site water supply well.

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD.
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Smithfield Packing Co. Permit #: WQ0014868 Annual Dry Tons Applied: 40.66
Owner: David Canady
Site #: SF12
Field #:
Operator: David Canady
Acres Utilized: 49
Cation Exchange Capacity (non 503): 4.8
Acres Permitted: 49
o
as o
if
Totals
Per
Acre
%
Solid
s
Dry Tons Per
Acre
Residual
Sources
(Summarize)
Site
Cond.
Dry,
Wet,
Inches
Precip.
Past 24
Hrs.
Appli-
cation
Meth-
od*
Vola-
tili-
nation
Rate**
Miner-
all-
nation
Rate
TKN
Ammo
nia-
Ni-
trogen
Ni-
trate
and
Nitrite
PAN 1
PAN 2
Must Select
Crop 1 or Crop
p p
2
*
kv'�Ga�l.
Cu.Yd.
Report
TTotals
in Gal.
Crop 1
Crop 2
2/28
143000
2918.4
2
0.2434
Tarheel Plant
Dry
<.5"
S
0.5
0.2
48433
9027
91
6.07783
#######
Corn
1
2/29
175500
3581.6
2
0.2987
Tarheel Plant
Dry
<.5"
S
0.5
0.2
48433
9027
91
7.45916
#######
Corn
2
3/1
169000
3449
2
0.2876
Tarheel Plant
Dry
<.5"
S
0.5
0.2
48433
9027
91
7.1829
#######
Corn
3
0
0.0000
0
0
4
0
0.0000
1 0
0
5
0
0.0000
0
0
6
0
0.0000
0
0
7
0
0.0000
0
0
8
0
0.0000
0
0
9
0
0.0000
0
0
10
0
0.0000
0
0
11
0
0.0000
0
0
1
12
TOTALS:
9949
As
Cd
Cr
Cu
Pb
Hg
Mo
Ni
Se
Zn
P
PAN 1
PAN 2
Lime Applied
Annuallbs/acre
0.0050
0.0017
0.1278
1.1533
0.0199
0.0007
0.0398
0.1178
0.0066
5.4544
43.697
20.7199
0
Date
lbs/ac
Current Cumulative lbs/ac
0.0181 0.0062 0.1278 3.8059 0.0652 0.0025 0.1532 0.3627 0.0338 120.3725
0.0131 0.0045 0 2.6526 0.0453 0.0018 0.1134 0.2449 0.0272 14.9181
9 1 250 1 1000 250 500
1 200
Prior Years Cumulative lbs/ac
Permitted C. P. L. R.***
Permit PAN Limit lst/2nd Crop
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penaltpp��.. fn suhm ng false information, including the possibility of fines and imprisonment for knowing violations."
ww1/14/2013 *Application Method: S - Surface, IN - Injection, INC - Incorporation
Signature of Land Applier Date **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
***C.P.L.R.: Cumulative Pollutant Loading Rate
**** The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered into
the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # 1 to MFLSF column # 1.
DENR FORM FSF (5/2003)

DWR
Division of Water Resources
State of North Carolina
Department of Environmental Quality
Division of Water Resources
15A NCAC 02T .1100 — LAND OWNER AGREEMENT
FORM: LOA 06-16
Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and
supporting documentation
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting
General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of
Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit
this agreement for review without a corresponding application form (FORM: RLAP 06-16).
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Land Owner Agreement (FORM: LOA 06-16):
❑ Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do
not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to
the application may be made, as long as the attachments are numbered to correspond to the section and item to which they
refer.
❑ Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the
Applicant.
❑ A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator.
AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND
The undersigned landowner or his representative hereby permits:
Applicant's name: Smithfield Fresh Meats
hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land
application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this
Agreement:
Site/Field ID
Lease
(yes/no)
Land Use or
Cropping Patterns
Intended Use of Crops
Residuals Source
(optional)
Special note
(no-till/over-seed/
pasture)
SF06-(1-2)
No
Grass
Feed
SF06-(3-7)
No
Row Crop
Feed
The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the
Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals.
This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and
shall be renewed each time this permit is renewed.
The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and
stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement.
FORM: LOA 06-16 Page 1 of 3

L STIPULATIONS:
1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted
entity for the site(s) specified by this Agreement.
2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall
be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement.
3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met.
4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail
Service Center, Raleigh, NC 27699-1617.
5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new
landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land
application site(s).
6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program,
including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the
equipment used by the Permittee.
7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land
application event and a copy of the results of each soil analysis.
8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil
pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the
specified crop.
9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of
soil samples, and the permitted application limits.
10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients
(e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s).
11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for
the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application
events at appropriate periods.
12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or
his representative prior to and during a residuals land application event.
13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and
inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining
compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records
that must be kept under the terns and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the
tern of, and 12 months after termination of, this Agreement.
IL RESTRICTIONS:
1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application
site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of
signs that indicate the activities being conducted at the land application site(s).
2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application
sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application
events.
3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event.
4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14-month
period following a residuals land application event.
5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application
event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil.
6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application
event when the residuals remain on the land surface for less than four months prior to incorporation into the soil.
7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event.
III. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one)
15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(hl allows the compliance
boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided
the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following;
® A re -defined compliance boundary is needed for field(s) ID: S1706-01. S1706-02. SF06-03
(Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance
boundary to the application package)
❑ A re -defined compliance boundary is not needed for this site.
IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed)
❑ The land application field(s) ID: is currently permitted under another
residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this
agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred
into the new program;
(Name of the new program)
FORM: LOA 06-16 Page 2 of 3

Landowner's Certification:
I certify that 1 am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions
regarding the use of the land application site(s) on behalf of other deeded landowners OR that 1 am otherwise authorized, through
a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the
deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or
agreement with another municipality, contractor, or other permitted entity. Furthermore, 1 certify that 1 have read this Agreement,
understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of
field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified
herein. ` r
Landowner name: N[ 12 n e v 7• .s V^
Address: W q ZS 6 • A1G 14 W $7
City: 5& e/44 •vi 1t Y_ State: /JC- Zip: ?— 30
Phone: E-mail address:
Signature: yC Date: _, I9/ZN
NORTH CAROLINA, _4A?ft1&rJt?nd ,CrOUNTY
1, the undersigned Notary Public do hereby certify that V one L E.Oo.4 _
personally appeared before me this day and acknowledged the due execution of the forgoing instrument.
WITNESS my hand and official seal this the 9.14
day of _ ,Fl.�'. " 20
Signature and seal: /117
My commission expires:
Lessee's/Operator's Certification:
NOTARY PUBLIC
My Commission Expires March 30, 2026
I certify that 1 have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein.
Lessee/operator name:
Address:
City:
Phone:
Signature:
Permittee's Certification;
State:
E-mail address:
Date:
Zip:
I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein.
Signing official n": Andrea Tucker
Signature:
Date:
FORM: LOA 06-16 Page 3 of 3

The compliance boundary is established either 250 ft from the residuals application area or 50 ft within the property boundary, whichever is closest to the application area. The review boundary is established midway between
the compliance boundary and the perimeter of the residuals application area. The review boundary for this site has been modified to allow for application up to 100 feet from on -site water supply well.

The compliance boundary is established either 250 ft from the residuals application area or 50 ft within the property boundary, whichever is closest to the application area. The review boundary is established midway between
the compliance boundary and the perimeter of the residuals application area. The review boundary for this site has been modified to allow for application up to 100 feet from on -site water supply well.

The compliance boundary is established either 250 ft from the residuals application area or 50 ft within the property boundary, whichever is closest to the application area. The review boundary
is established midway between the compliance boundary and the perimeter of the residuals application area.

The compliance boundary is established either 250 ft from the residuals application area or 50 ft within the property boundary, whichever is closest to the application area. The review boundary
is established midway between the compliance boundary and the perimeter of the residuals application area.

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD.
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Smithfield Packing Co. Permit #: WQ0014868 Annual Dry Tons Applied: 203.21
Owner: Vance Tyson
Site #: SF06
Field #:
Operator: Vance Tyson
Acres Utilized: 64.5
Cation Exchange Capacity (non 503): 8.1
Acres Permitted: 64.5
o y
o
Q
f
Totals
Per
Acre
I
%
Solid
s
Dry Tons Per
Acre
Residual
Sources
(Summarize)
Site
Cond.
Dry,
Wet,
Moist
Inches
Precip.
Past 24
Hrs.
Appli-
cation
Meth-
od*
Vola-
tili-
zation
Rate**
Miner-
all-
zation
Rate
TKN
Ammo
nia-
Ni-
trogen
Ni-
trate
and
Nitrite
PAN 1
PAN 2
Must Select
p p
Cro 1 or CroCu.Yd.
2
Wv'�Gal-
Report
Totals
in Gal.
Crop 1
[Crop 2
4/17
32500
503.88
4.9
0.1030
Tarheel Plant
Dry
<.5"
S
0.5
0.2
82225
9267.5
2
3.95916
#######
Corn
1
4/18
240500
3728.7
4.9
0.7619
Tarheel Plant
Dry
<.5"
S
0.5
0.2
82225
9267.5
2
29.2978
#######
Corn
2
4/19
156000
2418.6
4.9
0.4942
Tarheel Plant
Dry
<.5"
S
0.5
0.2
82225
9267.5
2
19.004
#######
Corn
3
4/22
188500
2922.5
4.9
0.5972
Tarheel Plant
Dry
<.5"
S
0.5
0.2
82225
9267.5
2
22.9631
#######
Corn
4
4/23
214500
3325.6
4.9
0.6795
Tarheel Plant
Dry
<.5"
S
0.5
0.2
82225
9267.5
2
26.1304
#######
Corn
5
4/24
162500
2519.4
4.9
0.5148
Tarheel Plant
Dry
<.5"
S
0.5
0.2
82225
9267.5
2
19.7958
#######
Corn
6
0
0.0000
1
0
0
7
0
0.0000
0
0
8
0
0.0000
0
0
9
0
0.0000
0
0
1
10
0
0.0000
0
0
11
0
0.0000
0
0
12
TOTALS:
15419
As
Cd
Cr
Cu
Pb
Hg
Mo
Ni
Se
Zn
P
PAN 1
I PAN 2
Lime Applied
Annuallbs/acre
0.0189
0.0126
0.4663
3.0056
0.0662
0.0025
0.1370
0.4253
0.0315
16.8552
116.7261
121.15
1 0
Date
lbs/ac
Current Cumulative lbs/ac
0.0580
0.0375
0.4663
14.6122
0.2286
0.0069
0.3959
1.8841
0.0792
58.5055
1
2000
Prior Years Cumulative lbs/ac
0.0391
0.0249
0.0000
11.60661
0.1624
1 0.0011f
0.2589
1.4588
0.0477
41.6503
Permitted C. P. L. R.***
1 9
1
250
1 1000
250
500
Permit PAN Limit 1 st/2nd Crop
200
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalt e% for snLvhmit ing false information, including the possibility of fines and imprisonment for knowing violations."
wwZZ 1/15/2014 *Application Method: S - Surface, IN - Injection, INC - Incorporation
Signature of Land Applier Date **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
***C.P.L.R.: Cumulative Pollutant Loading Rate
**** The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered into
the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # 1 to MFLSF column # 1.
DENR FORM FSF (5/2003)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Smithfield Farmland Corp
Land Owner: Vance Tyson
Operator: Vance Tyson
Crop 1 Name: Corn
WQ Permit #: WQ0014868 Field #:
Annual Dry Tons Applied: 67.62 Site #:
Predominant Soil Series: De
Crop 1 Max. PAN:
120 Crop 2 Name:
6
SF06
Acres Utilized:
Acres Permitted:
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
79
79
o �
N
Q
Volume applied
enter one Solids/
( )
Liquid
Cu_ Yds Gallons
o
/o
Solids
Volume
Applied per
pp p
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(may'
Wet,
Moist)
Dry
Precip.
Past 24
Ms.
inches
<.5"
a
�a
F
w
*o•
o
,•d
�,
#
0.5
-
w •,
* N
*�
1 0.2
TKN
mg/kg
36050
Z
;
o
M o
mg/kg
1 16725
Nitrate
and
Nitrite
mg/kg
312.75
PAN Applied
( lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
4/8
169000
1.92
0.171
Tarheel WWTP
S
4.296
NA
Corn
4/15
182000
1.92
0.184
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
36050
16725
312.75
4.626
NA
Corn
4/16
201500
1.92
0.204
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
36050
16725
312.75
5.122
NA
Corn
4/17
221000
1.92
0.224
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
36050
16725
312.75
5.617
NA
Corn
4/18
1
71500
1 1.92
0.072
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
36050
16725
1 312.75
1.817
NA
Corn
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp
to this form):
TOTALS:
01
845000
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
21.478
o.000
Lime Applied
Annuallbs/acre
0.047
0.005
0.946
0.078
0.040
0.000
0.018
0.080
0.054
3.674
107.214
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.052
0.031
13.454
0.424
0.202
0.005
0.305
1.665
0.057
49.753
2000
Current Cumulative lbs/ac
0.099
0.036
14.400
0.502
0.242
0.005
0.323
1.745
0.111
53.427
Permitted C. P. L. R. * * * *
9
250
1
1000
1
250
500
Permit PAN Limit lst/2nd Crop
i
Fl-20
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
2/1/2021 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Smithfield Farmland Corp
Land Owner: Vance Tyson
Operator: Vance Tyson
Crop 1 Name: Soybeans
WQ Permit #: WQ0014868 Field #:
Annual Dry Tons Applied: 180.95 Site #:
Predominant Soil Series: De
Crop 1 Max. PAN:
156
Crop 2 Name:
Acres Utilized:
SF06 Acres Permitted:
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
77
77
N
Q
Volume applied
enter one Solids/
( )
Liquid
Cu_ Yds Gallons
o
/o
Solids
Volume
Applied per
pp p
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(may'
Wet,
Moist)
Precip.
Past 24
Ms.
inches
a
F ,'tea
c�
w
*o•
o
,•d
�,
#
4
w •,
* N
*�
TKN
mg/kg
Z
8
o
oa o
�•
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
3/20
182000
3.75
0.370
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
67550
14160
1 82.8
13.188
NA
Beans
3/21
182000
3.75
0.370
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
67550
14160
82.8
13.188
NA
Beans
3/22
143000
3.75
0.290
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
67550
14160
82.8
10.362
NA
Beans
3/23
175500
3.75
0.356
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
67550
14160
82.8
12.717
NA
Beans
3/24
169000
3.75
0.343
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
67550
14160
82.8
12.246
NA
Beans
3/25
52000
3.75
0.106
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
67550
14160
1 82.8
3.768
NA
Beans
3/31
169000
3.75
0.343
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
67550
14160
82.8
12.246
1 NA
Beans
4/1
84500
3.75
0.172
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
67550
14160
82.8
6.123
NA
Beans
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp
to this form):
TOTALS:
01
1157000
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
87841
0.000
Lime Applied
Annuallbs/acre
0.031
0.003
7.074
0.345
0.062
0.002
0.074
0.307
0.041
16.074
115.150
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.071
0.017
8.897
0.743
0.131
0.003
0.198
0.677
0.096
29.67
Current Cumulative lbs/ac
0.102
1 0.020
15.971
1.088
0.193
0.005
0.272
0.984
0.137
45.744
Permitted C. P. L. R.****
9
1 250
1
1 1000
1
1
1 250
1
1 500
Permit PAN Limit lst/2nd Crop
1 156
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
2/1/2024 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

There is no cumulative data for:
SF06-01, SF06-02, SF06-04, SF06-05
There have been no applications to these
fields

DWR
Division of Water Resources
State of North Carolina
Department of Environmental Quality
Division of Water Resources
15A NCAC 02T .1100 — LAND OWNER AGREEMENT
FORM: LOA 06-16
Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and
supporting documentation
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting
General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of
Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit
this agreement for review without a corresponding application form (FORM: RLAP 06-16).
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Land Owner Agreement (FORM: LOA 06-16):
❑ Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do
not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to
the application may be made, as long as the attachments are numbered to correspond to the section and item to which they
refer.
❑ Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the
Applicant.
❑ A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator.
AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND
The undersigned landowner or his representative hereby permits:
Applicant's name: Smithfield Fresh Meats
hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land
application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this
Agreement:
Site/Field ID
Lease
(yes/no)
Land Use or
Cropping Patterns
Intended Use of Crops
Residuals Source
(optional)
Special note
(no-till/over-seed/
pasture)
SF08-(3-7,9)
No
Row Crop
Feed
The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the
Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals.
This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and
shall be renewed each time this permit is renewed.
The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and
stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement.
FORM: LOA 06-16 Page 1 of 3

L STIPULATIONS:
1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted
entity for the site(s) specified by this Agreement.
2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall
be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement.
3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met.
4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail
Service Center, Raleigh, NC 27699-1617.
5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new
landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land
application site(s).
6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program,
including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the
equipment used by the Permittee.
7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land
application event and a copy of the results of each soil analysis.
8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil
pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the
specified crop.
9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of
soil samples, and the permitted application limits.
10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients
(e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s).
11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for
the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application
events at appropriate periods.
12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or
his representative prior to and during a residuals land application event.
13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and
inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining
compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records
that must be kept under the terns and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the
tern of, and 12 months after termination of, this Agreement.
IL RESTRICTIONS:
1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application
site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of
signs that indicate the activities being conducted at the land application site(s).
2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application
sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application
events.
3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event.
4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14-month
period following a residuals land application event.
5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application
event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil.
6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application
event when the residuals remain on the land surface for less than four months prior to incorporation into the soil.
7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event.
III. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one)
15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(hl allows the compliance
boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided
the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following;
❑ A re -defined compliance boundary is needed for field(s) ID:
(Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance
boundary to the application package)
® A re -defined compliance boundary is not needed for this site.
IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed)
❑ The land application field(s) ID: is currently permitted under another
residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this
agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred
into the new program;
(Name of the new program)
FORM: LOA 06-16 Page 2 of 3

Ace-11 Sr,
Landowner's Certification:
I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions
regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through
a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the
deeded landowners. 1 certify that the above -referenced land application site(s) are not included in any waste disposal contract or
agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement,
understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of
field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified
herein.
Landowner name: M i n4-dn. lyle-Ca{( sc /t q
Address: 34 K,43 R.O.
City: 6 � % N vI S State: MC Zip: Z$3 $
Phone:
E-mail address:
Signature: XZZ� Date: 3I/6-I2�!
NORTHCAROLINA,1LS16tV1,e^ COUNTY
1, the undersigned Notary Public do hereby certify that A n ." kcal 9 nq
personally appeared before me this day and acknowledged the due execution of the forgoing instrument.
WITNESS my hand and official seal this the
day of jtQrck
Signature and seal:
My commission expires: 3/
Lessee's/Operator's Certification:
1 ! fA
, 2Qzy
Davie County, NC
MY Commission Expires March 30, 2026
I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein.
Lessee/operator name:
Address:
City: State:
Phone: E-mail address:
Signature: Date:
Permittee's Certification:
Zip:
I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein.
Signing official
Signature:
Andrea Tucker
Date:
FORM: LOA 06-16 Page 3 of 3

DWR
Division of Water Resources
State of North Carolina
Department of Environmental Quality
Division of Water Resources
15A NCAC 02T .1100 — LAND OWNER AGREEMENT
FORM: LOA 06-16
Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and
supporting documentation
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting
General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of
Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit
this agreement for review without a corresponding application form (FORM: RLAP 06-16).
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Land Owner Agreement (FORM: LOA 06-16):
❑ Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do
not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to
the application may be made, as long as the attachments are numbered to correspond to the section and item to which they
refer.
❑ Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the
Applicant.
❑ A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator.
AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND
The undersigned landowner or his representative hereby permits:
Applicant's name: Smithfield Fresh Meats
hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land
application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this
Agreement:
Site/Field ID
Lease
(yes/no)
Land Use or
Cropping Patterns
Intended Use of Crops
Residuals Source
(optional)
Special note
(no-till/over-seed/
pasture)
SF08-(1-2)
No
Row Crop
Feed
SF12-01
No
Row Crop
Feed
The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the
Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals.
This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and
shall be renewed each time this permit is renewed.
The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and
stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement.
FORM: LOA 06-16 Page 1 of 3

L STIPULATIONS:
1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted
entity for the site(s) specified by this Agreement.
2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall
be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement.
3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met.
4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail
Service Center, Raleigh, NC 27699-1617.
5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new
landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land
application site(s).
6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program,
including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the
equipment used by the Permittee.
7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land
application event and a copy of the results of each soil analysis.
8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil
pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the
specified crop.
9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of
soil samples, and the permitted application limits.
10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients
(e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s).
11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for
the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application
events at appropriate periods.
12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or
his representative prior to and during a residuals land application event.
13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and
inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining
compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records
that must be kept under the terns and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the
tern of, and 12 months after termination of, this Agreement.
IL RESTRICTIONS:
1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application
site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of
signs that indicate the activities being conducted at the land application site(s).
2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application
sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application
events.
3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event.
4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14-month
period following a residuals land application event.
5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application
event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil.
6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application
event when the residuals remain on the land surface for less than four months prior to incorporation into the soil.
7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event.
III. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one)
15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(hl allows the compliance
boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided
the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following;
® A re -defined compliance boundary is needed for field(s) ID: SF12-01
(Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance
boundary to the application package)
❑ A re -defined compliance boundary is not needed for this site.
IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed)
❑ The land application field(s) ID: is currently permitted under another
residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this
agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred
into the new program;
(Name of the new program)
FORM: LOA 06-16 Page 2 of 3

hica I le. ,Is ,;,
Landowner's Certification:
I certify that 1 am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions
regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through
a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the
deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or
agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement,
understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of
field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified
herein.
Landowner name: -04101 M i f f k- n J c.
Address: 931 V-.t-.% 12.vL.
City: 154. NA" State: PJ C Zip: Z 11r3
Phone: E-mail address:
Signature:) Date:
NORTH CAROLINA, L to COUNTY
1, the undersigned Notary Public do hereby certify that 141-04V A A I!
personally appeared before me this day and acknowledged the due execution of the forgoing instrument.
WITNESS my hand and official seal this the 16'4'1'
day of Mapck
Signature and seal:
My commission expires:
Lessee's/Operator's Certification:
M. Brent Collins
MY Commission Expires March 30, 2026
I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein.
Lessee/operator name
Address:
City:
Phone:
Signature:
Permittee's Certification:
State:
E-mail address:
Date:
Zip:
I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein.
Signing official name;
Signature:
Andrea Tucker
Date: 3 I a : I �_y
FORM: LOA 06-16 Page 3 of 3

The compliance boundary is established either 250 ft from the residuals application area or 50 ft within the property boundary, whichever is closest to the application area. The review boundary
is established midway between the compliance boundary and the perimeter of the residuals application area.
Field Total Acres Applicable Acres
1 6.93 6.19
2 17.21 12.32
SCALE: 1":440' �
DATE: 3/22/2024 vMA
DRAWN BY: BC Resources, Inc.
'ROJECT NO: WQ0014868
k ,yam
AP
i
■ Off Site Dwelling
Stream
— — — Drain
® Buffer
Pond
Field Boundary
r Property Boundary
Smithfield Fresh Meats, Inc. FICURENO.
Land Application Program 2
SF08
McCall King A ,
y V
l

The compliance boundary is established either 250 ft from the residuals application area or 50 ft within the property boundary, whichever is closest to the application area. The review boundary
is established midway between the compliance boundary and the perimeter of the residuals application area.

The compliance boundary is established either 250 ft from the residuals application area or 50 ft within the property boundary, whichever is closest to the application area. The review boundary
is established midway between the compliance boundary and the perimeter of the residuals application area.

The compliance boundary is established either 250 ft from the residuals application area or 50 ft within the property boundary, whichever is closest to the application area. The review boundary
is established midway between the compliance boundary and the perimeter of the residuals application area.

The compliance boundary is established either 250 ft from the residuals application area or 50 ft within the property boundary, whichever is closest to the application area. The review boundary
is established midway between the compliance boundary and the perimeter of the residuals application area.

The compliance boundary is established either 250 ft from the residuals application area or 50 ft within the property boundary, whichever is closest to the application area. The review boundary
is established midway between the compliance boundary and the perimeter of the residuals application area.
7
aOP
40.
IL
Field Total Acres I Applicable Acres
7 35.45 26.65
SCALE: 1":440'
DATE: 3/22/2024 vMA
DRAWN BY: BC Resources, Inc.
'ROJECT NO: WQ0014868
V
/�' a +� . ►w '" '3� A fin►rT-
1 . ifl
L.. ..
■ Off Site Dwelling —
Drain
® Buffer
Field Boundary
Property Boundary
p rtY
Smithfield Fresh Meats, Inc. FIGURE NO.
Land Application Program 2
SF08
McCall King Sr.
0

The compliance boundary is established either 250 ft from the residuals application area or 50 ft within the property boundary, whichever is closest to the application area. The review boundary
is established midway between the compliance boundary and the perimeter of the residuals application area.
f
A
fu
Field Boundary
.+ On Site Dwelling
■ Off Site Dwelling
Stream
Drain
Pond
. i ®Field Total Acres Applicable Acres Buffer_
r" d
9 47.72 43.81 ����+ Property Bouna ry
SCALE: 1":440' �\ FIGURE NO.
7-� Smithfield Fresh Meats, Inc.
DATE: 3/22/2024 `'vMA Land Application Program
DRAWN BY: BC Resources, Inc. 2
PROJECT NO: SF08
WQ0014868
McCall King Sr.

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Smithfield Farmland Corp
WQ Permit #: WQ0014868 Field #:
Land Owner: Linda King/Sheila Sellers Annual Dry Tons Applied: 7.28 Site #:
Operator: Hinton King
Crop 1 Name:
Corn
Predominant Soil Series
Crop 1 Max. PAN:
147
Acres Utilized:
SF08 Acres Permitted:
GoA Cation Exchange Capacity (non 503):
Crop 2 Name:
Crop 2 Max. PAN:
7.5
7.5
4.0
o �
N
Q
Volume applied
enter one Solids/
)
Liquid
Cu. Yds Gallons
o
/o
Solids
Volume
Applied per
pp p
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(may'
Wet,
Moist)
Dry
Precip.
Past 24
Ms.
inches
<.5"
a
�a
F
w
*o•
o
,•d
�,
#
0.5
w •,
* N
*�
1 0.2
TKN
mg/kg
36050
Z
;
o
M o
mg/kg
1 16725
Nitrate
and
Nitrite
mg/kg
312.75
PAN Applied
( lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
3/31
91000
1.92
0.971
Tarheel WWTP
S
24.364
NA
Corn
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp
to this form):
TOTALS:
01
91000
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
24.364
o.000
Lime Applied
Annuallbs/acre
0.053
0.006
1.073
0.088
0.045
0.000
0.020
0.091
0.062
4.167
121.618
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.0296
0.0093
5.9376
0.7369
0.0973
0.0037
0.2085
0.6114
0.0505
28.7325
Current Cumulative lbs/ac
0.082
0.016
7.011
0.825
0.142
0.004
0.229
0.702
0.112
32.900
Permitted C. P. L. R.****
9
250
1
1000
1
250
500
Permit PAN Limit lst/2nd Crop
i
F-147
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
2/1/2021 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Smithfield Farmland Corp
WQ Permit #: WQ0014868 Field #:
Land Owner: Linda King/Sheila Sellers Annual Dry Tons Applied: 16.13 Site #:
Operator: Hinton King
Crop 1 Name:
Corn
Predominant Soil Series
Crop 1 Max. PAN:
2
SF08
Acres Utilized:
Acres Permitted:
GoA Cation Exchange Capacity (non 503):
147 Crop 2 Name:
Crop 2 Max. PAN:
17
17
4.8
o �
N
Q
Volume applied
enter one Solids/
)
Liquid
Cu. Yds Gallons
o
/o
Solids
Volume
Applied per
pp p
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(may'
Wet,
Moist)
Dry
Precip.
Past 24
Ms.
inches
<.5"
a
�a
F
w
*o•
o
,•d
�,
#
0.5
w •,
* N
*�
1 0.2
TKN
mg/kg
36050
Z
;
o
M o
mg/kg
1 16725
Nitrate
and
Nitrite
mg/kg
312.75
PAN Applied
( lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
3/30
117000
1.92
0.551
Tarheel WWTP
S
13.820
NA
Corn
3/31
84500
1.92
0.398
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
36050
16725
312.75
9.981
NA
Corn
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp
to this form):
TOTALS:
01
201500
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
23.801
o.000
Lime Applied
Annuallbs/acre
0.052
0.006
1.049
0.086
0.044
0.000
0.020
0.089
0.060
4.073
118.862
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.0288
0.0093
6.0937
0.7202
0.1002
0.0037
0.2147
0.614
0.0529
29.2731
Current Cumulative lbs/ac
0.080
0.015
7.143
0.806
0.144
0.004
0.235
0.703
0.113
33.346
Permitted C. P. L. R. * * * *
9
250
1
1000
1
250
500
Permit PAN Limit lst/2nd Crop
i
F-147
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
2/1/2021 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Smithfield Farmland Corp
WQ Permit #: WQ0014868 Field #:
Land Owner: Elizabeth King/Hinton King Annual Dry Tons Applied: 112.95 Site #:
Operator: Hinton King
Crop 1 Name:
Corn
Predominant Soil Series
Crop 1 Max. PAN:
120
Acres Utilized:
SF08 Acres Permitted:
MaA Cation Exchange Capacity (non 503):
Crop 2 Name:
Crop 2 Max. PAN:
89.5
89.5
4.4
o �
N
Q
Volume applied
enter one Solids/
( )
Liquid
Cu. Yds Gallons
o
/o
Solids
Volume
Applied per
pp p
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(may'
Wet,
Moist)
Dry
Precip.
Past 24
Ms.
inches
<.5"
a
�a
F
w
*o•
o
,•d
�,
#
0.5
w •,
* N
*�
1 0.2
TKN
mg/kg
36050
Z
;
o
M o
mg/kg
1 16725
Nitrate
and
Nitrite
mg/kg
312.75
PAN Applied
( lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
3/16
117000
1.92
0.105
Tarheel WWTP
S
2.625
NA
Corn
3/18
201500
1.92
0.180
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
36050
16725
312.75
4.521
NA
Corn
3/19
188500
1.92
0.169
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
36050
16725
312.75
4.229
NA
Corn
3/20
110500
1.92
0.099
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
36050
16725
312.75
2.479
NA
Corm
3/27
1
240500
1 1.92
0.215
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
36050
16725
1 312.75
5.396
NA
Corn
3/28
208000
1.92
0.186
Tarheel WWTP
Dry
<.5"
S
0.5
1 0.2
36050
16725
312.75
4.667
NA
Corn
3/29
234000
1.92
0.209
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
36050
16725
312.75
5.250
NA
Corn
3/30
110500
1.92
0.099
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
36050
16725
312.75
2.479
NA
I Corn
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp
to this form):
TOTALS:
01
1410500
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
31.646
o.000
Lime Applied
Annuallbs/acre
0.069
0.008
1.395
0.114
0.058
0.001
0.026
0.118
0.080
5.416
158.066
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.053
0.026
10.573
1.377
0.187
0.007
0.34
1.132
0.091
50.284
2/20
2000
Current Cumulative lbs/ac
0.122
0.034
11.968
1.491
0.245
0.008
0.366
1.250
0.171
55.700
Permitted C. P. L. R.****
9
250
1
1000
1
250
500
Permit PAN Limit lst/2nd Crop
i
F-12-0
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
2/1/2021 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Smithfield Farmland Corp
WQ Permit #: WQ0014868 Field #:
Land Owner: Elizabeth King/Hinton King Annual Dry Tons Applied: 60.37 Site #:
Operator: Hinton King
Crop 1 Name:
Corn
Predominant Soil Series
Crop 1 Max. PAN:
4
SF08
Acres Utilized:
Acres Permitted:
NoA Cation Exchange Capacity (non 503):
131 Crop 2 Name:
Crop 2 Max. PAN:
64.5
64.5
4.9
o �
N
Q
Volume applied
enter one Solids/
( )
Liquid
Cu. Yds Gallons
o
/o
Solids
Volume
Applied per
pp p
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(may'
Wet,
Moist)
Dry
Precip.
Past 24
Ms.
inches
<.5"
a
�a
F
w
*o•
o
,•d
�,
#
0.5
w •,
* N
*�
1 0.2
TKN
mg/kg
36050
Z
;
o
M o
mg/kg
1 16725
Nitrate
and
Nitrite
mg/kg
312.75
PAN Applied
( lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
3/10
130000
1.92
0.161
Tarheel WWTP
S
4.047
NA
Corn
3/11
136500
1.92
0.169
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
36050
16725
312.75
4.250
NA
Corn
3/12
136500
1.92
0.169
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
36050
16725
312.75
4.250
NA
Corn
3/13
214500
1.92
0.266
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
36050
16725
312.75
6.678
NA
Corn
3/14
1
71500
1 1.92
0.089
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
36050
16725
1 312.75
2.226
NA
Corn
3/16
65000
1.92
0.081
Tarheel WWTP
Dry
<.5"
S
0.5
1 0.2
36050
16725
312.75
2.024
NA
Corn
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp
to this form):
TOTALS:
01
754000
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
23.474
o.000
Lime Applied
Annuallbs/acre
0.051
0.006
1.035
0.085
0.043
0.000
0.020
0.088
0.059
4.017
117.234
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.038
0.019
7.334
0.567
0.131
0.005
0.271
0.741
0.068
37.109
2/20
2000
Current Cumulative lbs/ac
0.089
0.025
8.369
0.652
0.174
0.005
0.291
0.829
0.127
41.126
Permitted C. P. L. R.****
9
250
1
1000
1
250
500
Permit PAN Limit lst/2nd Crop
i
F-131
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
2/l/2021 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Smithfield Farmland Corp
Land Owner: Hinton King
Operator: Hinton King
Crop 1 Name: Corn
WQ Permit #: WQ0014868 Field #:
Annual Dry Tons Applied: 22.38 Site #:
Predominant Soil Series: NoA
Crop 1 Max. PAN:
125 Crop 2 Name:
6
SF08
Acres Utilized:
Acres Permitted:
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
21.5
21.5
7.7
o �
N
Q
Volume applied
enter one Solids/
)
Liquid
Cu. Yds Gallons
o
/o
Solids
Volume
Applied per
pp p
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(may'
Wet,
Moist)
Dry
Precip.
Past 24
Ms.
inches
<.5"
a
�a
F
w
*o•
o
,•d
�,
#
0.5
-
w •,
* N
*�
1 0.2
TKN
mg/kg
36050
Z
;
o
M o
mg/kg
1 16725
Nitrate
and
Nitrite
mg/kg
312.75
PAN Applied
( lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
3/31
32500
1.92
0.121
Tarheel WWTP
S
3.035
NA
Corn
4/3
182000
1.92
0.678
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
36050
16725
312.75
16.998
NA
Corn
4/4
65000
1.92
0.242
Tarheel WWTP
Dry
<.5"
S
0.5
0.2
36050
16725
312.75
6.071
NA
Corn
0.000
0.000
0.000
0.000
1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp
to this form):
TOTALS:
01
279500
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
26.105
o.000
Lime Applied
Annuallbs/acre
0.057
0.007
1.151
0.094
0.048
0.000
0.022
0.098
0.066
4.467
130.385
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.0296
0.0093
5.9376
0.7369
0.0973
0.0037
0.2085
0.6114
0.0505
28.7325
2/20
2000
Current Cumulative lbs/ac
0.086
0.016
7.088
0.831
0.145
0.004
0.230
0.709
0.117
33.200
Permitted C. P. L. R. * * * *
9
250
1
1000
1
250
500
Permit PAN Limit lst/2nd Crop
i
F-125
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
2/1/2021 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD.
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Smithfield Packing Co. Permit #: WQ0014868 Annual Dry Tons Applied: 13.60
Owner: Hinton McCall King
Site #: S178
Field #:
Operator:
7
Hinton McCall King Cation Exchange Capacity (non 503): 5.1
Acres Utilized: 35
Acres Permitted: 35
o
as o
S ecif
Totals
Per
Acre
%
Solid
s
Dry Tons Per
Acre
Residual
Sources
(Summarize)
Site
Cond.
Dry,
Wet,
Inches
Precip.
Past 24
Hrs.
Appli-
cation
Meth-
od*
Vola-
tili-
nation
Rate**
Miner-
all-
nation
Rate
TKN
Ammo
nia-
Ni-
trogen
Ni-
trate
and
Nitrite
PAN 1
PAN 2
Must Select
Crop 1 or Crop
p p
2
*
�► Gal.
Cu.Yd.
Report
TTotals
in Gal.
Crop 1
Crop 2
11/7
71500
2042.9
4.56
0.3885
Tarheel Plant
Dry
<.5"
S
0.5
0.2
70400
9650
1
13.1888
#######
Wheat
1
0
0
0
0
2
0
0
0
0
3
0
0
0
0
4
0
0
0
0
5
0
0
0
0
6
0
0
0
0
1
7
0
0
0
0
8
0
0
0
0
9
0
0
0
0
10
0
0
0
0
11
0
0
0
0
1
12
TOTALS:
2043
As
Cd
Cr
Cu
Pb
Hg
Mo
Ni
Se
Zn
P
PAN 1
PAN 2
Lime Applied
Annuallbs/acre
0.0023
0.0008
0.0614
0.5750
0.0093
0.0003
0.0179
0.0583
0.0047
2.4476
17.9487
13.1888
0
Date
lbs/ac
Current Cumulative lbs/ac
0.0023 0.0008 0.0614 0.5750 0.0093 0.0003 0.0179 0.0583 0.0047 2.4476
0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
9 250 1000 250 500
1 100
2000
Prior Years Cumulative lbs/ac
Permitted C. P. L. R.***
Permit PAN Limit lst/2nd Crop
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penaltpp��.. fn submitting false information, including the possibility of fines and imprisonment for knowing violations."
ww1/9/2012 *Application Method: S - Surface, IN - Injection, INC - Incorporation
Signature of Land Applier Date **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
***C.P.L.R.: Cumulative Pollutant Loading Rate
**** The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered into
the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # 1 to MFLSF column # 1.
DENR FORM FSF (5/2003)

There is no cumulative data for:
SF08-09
There have been no applications to this
field