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HomeMy WebLinkAboutWQ0000838_Attachments A & B Certification_20180420Water Resources ENVIRONMENTAL QUALITY April 20, 2018 JASON SMITH —VICE PRESIDENT GRANVILLE FARMS, INC. POST OFFICE BOX 1396 OXFORD, NORTH CAROLINA 27565 Dear Mr. Smith: ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Interim Director Subject: Attachment A and B Certifications Permit No. WQ0000838 GFI RLAP Granville County In accordance with your permit modification request received December 22, 2017, and subsequent additional information received March 8, 2018, we are forwarding herewith modified Attachments A and B certified April 20, 2018, to Granville Farms, Inc. for the subject residuals program. These certifications are being issued to modify Attachments A and B by: 1. Addition of two residual facilities to Attachment A totaling 20 dry tons per year, those sources being Avocet WWTP (NC0055051) and Westfall (WQ0028798). 2. Addition of six fields in Nash County totaling 94.96 acres, those fields being HM -01 and -02; and LF -A, -B, -C and -D. 3. Addition of nine fields in Vance County totaling 122.79 acres, those fields being MJ -01 to -09. 4. Addition of Footnote 55 in Attachment B stating that an updated Landowner Agreement is required before residuals may be applied on Fields JC -06 and -07 in Nash County since the land has changed ownership. The modified Attachments A and B shall be effective from the date of certification until September 30, 2021 (i.e., expiration date of the current permit), shall void Attachment B of Permit No. WQ000083 8 issued October 11, 2016 and Attachment A that was previously certified on May 11, 2017, and shall be subject to the conditions and limitations as specified therein, as well as those specified in the above - referenced permit. Please replace Attachment B of Permit No. WQ0000838 that was issued October 11, 2016 and Attachment A that was certified on May 11, 2017, with these modified Attachments. Please note that only the maps for new land application sites are attached to this letter. It is the Permittee's responsibility to ensure that a complete permit is created by inserting these documents into the previously issued permit. - Nothing Compares State of North Carolina I Environmental Quality I Water Resources I Water Quality Permitting I Non -Discharge Permitting 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919-807-6332 Mr. Jason Smith April 20, 2018 Page 2 of 2 If any parts, requirements, and/or limitations contained in this certification or modified Attachments are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of the certification. 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, North Carolina 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need any additional information concerning this matter, please contact Troy Doby at (919) 807-6336 or troy.doby�kncdenngov. Sincerely, Linda Culpepper, Interim Directo Division of Water .Resources cc: Granville County Health Department (Electronic Copy) Raleigh Regional Office, Water Quality Regional Operations Section (Electronic Copy) C. Scott Carpenter — SoilPlus (Electronic Copy) Digital Permit Archive (Electronic Copy) Central Files ATTACHMENT A — Approved Residual Sources Granville Farms, Inc. Certification Date: April 20, 2018 Permit Number: WQ0000838 Version: 3.2 WQ0000838 Version 3.2 Attachment A Page 1 of 4 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 1Vector Characteristics 2 Nutrients 3,5 Attraction Rate Reductions 4,5 South Granville Water & SGWASA WTP Granville 02-39-107 No 319 Once per permit See Table None 6 NA Sewer Authority City of Henderson Kerr Lake Regional WTP Vance 02-91-010 No 200 Once per permit Annually None 6 NA Town of Enfield Town of Enfield WTP Halifax 04-42-025 No 50 Once per permit Annually None" NA Mallinckrodt, LLC Mallinckrodt WWTP Wake CHEM Yes 790 Annually See Table See Table 0.3 Consolidated Diesel Consolidated Diesel Nash NIA Yes 20 Once per permit Annually Annually 0.3 Aqua North Carolina, Inc. Governor's Club WWTP Chatham NC0000088 Yes 40 Not Required Annually Annually 0.3 Town of Spring Hope Spring Hope WWTP Nash NCO020061 Yes 50 Once per permit Annually Annually 0.3 Town of Louisburg Tar River Water Reclamation Franklin NCO020231 Yes 319 Once per permit See Table See Table 0.3 Facility WWTP City of Henderson Henderson WRF Vance NCO020559 Yes 800 Once per permit See Table See Table 0.3 Town of Warrenton Warrenton WWTP Warren NCO020834 Yes 319 Once per permit See Table See Table 0.3 Town of Enfield Enfield WWTP Halifax NCO025402 Yes 100 Once per permit Annually Annually 0.3 South Granville Water & SGWASA WWTP Granville NCO026824 Yes 650 Once per permit See Table See Table 0.3 Sewer Authority City of Raleigh Public Neuse River WWTP Wake NCO029033 Yes 1,000 Annually See Table See Table 0.3 Utilities Department Kittrell Job Corps Center Kittrell Job Corps Center Vance NCO029131 Yes 10 Not Required Annually Annually 0.3 City of Rocky Mount Tar River Regional WWTP Edgecombe NCO030317 Yes 800 Annually See Table See Table 0.3 Johnston County Central Johnston County Johnston NCO030716 Yes 100 Annually Annually Annually 0.3 WWTP Aqua North Carolina, Inc. Neuse River Village WWTP Wake NCO038784 Yes 15 Not Required Annually Annually 0.3 Duke Energy Progress Inc. Shearon Harris Nuclear Wake NCO039586 Yes 15 Not Required Annually Annually 0.3 Power Plant Knightdale Estates MHP Knightdale Estates MHP Limited Partnership WWTP Wake NCO040266 Yes 15 Not Required Annually Annually 0.3 Aqua North Carolina, Inc. Barclay Downs Wake NCO040606 Yes 10 Not Required Annually Annually 0.3 Town of Bunn Bunn WWTP Franklin NCO042269 Yes 75 Annually Annually Annually 0.3 WQ0000838 Version 3.2 Attachment A Page 1 of 4 ATTACHMENT A — Approved Residual Sources Granville Farms, Inc. Certification Date: April 20, 2018 Permit Number: 'WQ0000838 Version: 3.2 WQ0000838 Version 3.2 Attachment A Page 2 of 4 Monitoring Monitoring Monitoring Permit Biological Maximum Maximum for Frequency for Frequency for Approved Owner Facility Name County Dry Tons Pathogen & Mineralization Number Residuals Per Year iVector Non -hazardous Metals and Attraction Rate Characteristics z Nutrients s, s Reductions'° s Nature Trails Association CLP Nature Trails MHP WWTP Chatham NCO043257 Yes 20 Not Required Annually Annually 03 Fearington Utilities Inc. Fearington Village WWTP Chatham NCO043559 Yes 100 j Not Required Annually Annually 0.3 Aqua North Carolina, Inc. Hawthorne Subdivision Wake NCO049662 Yes 80 Once per permit Annually Annually 0.3 WWTP Aqua North Carolina, Inc. Cole Park Shopping Center Chatham NCO051314 Yes 10 Not Required Annually Annually 0.3 WWTP River Mill COA, Inc. River Mill WWTP Wake NCO056278 Yes 10 Not Required Annually Annually 0.3 Aqua North Carolina, Inc. Avocet WWTP Wake NCO055051 Yes 10 Not Required Annually Annually 0.3 Aqua North Carolina, Inc. Cross Creek Mobile Estates Wake NCO056391 Yes 10 Not Required Annually Annually 0.3 Aqua North Carolina, Inc. Carolina Meadows WWTP Wake NCO056413 Yes 75 Not Required Annually Annually 0.3 Aqua North Carolina, Inc. Mallard Crossing WWTP Wake NCO058505 Yes 15 Not Required Annually Annually 03 Aqua North Carolina, Inc. Lake Ridge Aero Park Durham NCO059099 Yes 10 Not Required Annually Annually 0.3 WWTP Pope Industrial Park II Ltd Pope Industrial Park Wake NCO060526 Yes t0 Not Required Annually Annually 0.3 Partnership Aqua North Carolina, Inc. Beachwood WWTP Wake NCO060577 Yes 10 Not Required Annually Annually 0.3 Carolina Water Service, Inc. Amherst Subdivision WWTP Wake NCO061638 Yes 10 Not Required Annually Annually 0.3 of NC Aqua North Carolina, Inc. Woodlake try Club Moore NCO061719 Yes 25 Not Required Annually Annually 0.3 WWTP Carolina Water Service, Inc. Kings Grant Subdivision Wake NCO062219 Yes 10 Not Required Annually Annually 0.3 of NC WWTP Aqua North Carolina, Inc. Crooked Creek WWTP Wake NCO062715 Yes 40 Not Required Annually Annually 0.3 Aqua North Carolina, Inc. Briarwood Farms WWTP Wake NCO062740 Yes 30 Not Required Annually Annually 0.3 Aqua North Carolina, Inc. Witdwood Green WWTP Wake NCO063614 Yes 15 Not Required Annually Annually 0.3 Clarke Utilities Deer Chase WWTP Wake NCO063746 Yes 10 Not Required Annually Annually 0.3 Carolina Water Service, Inc. Willowbrook WWTP Wake NCO064378 Yes 10 Not Required Annually Annually 0.3 of NC WQ0000838 Version 3.2 Attachment A Page 2 of 4 ATTACHMENT A — Approved Residual Sources Granville Farms, Inc. Certification Date: April 20, 2018 Permit Number: WQ0000838 Version: 3.2 1. 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 IV A. WQ0000838 Version 3.2 Attachment A Page 3 of 4 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 1 Characteristics Nutrients 3,5 Vector Attraction Rate Reductions',' Aqua North Carolina, Inc. Neuse Colony WWTP Johnston NCO064564 Yes 150 Not Required Annually Annually 0.3 Town of Kenly Kenly Regional WWTP Johnston NCO064891 Yes 319 Ouce per permit See Table See Table 0.3 Aqua North Carolina, Inc. Tradewinds WWTP Wake NCO065714 Yes 10 Not Required Annually Annually 0.3 Franklin County Public Franklin County WWTP Franklin NCO069311 Yes 319 Once per permit See Table See Table 0.3 Utilities Clarke Utilities Whippoorwill Valley WWTP Wake NCO073318 Yes 15 Not Required Annually Annually 0.3 City of Raleigh Public Little Creek WWTP Wake NCO079316 Yes 150 Annually Annually Annually 0.3 Utilities Department City of Rocky Mount Tar River WTP Nash P WSID No 319 Not Required See Table None NIA 0464010 City of Rocky Mount Sunset WTP Nash PWSID 0464020 No 319 Not Required See Table None' NIA Aqua North Carolina, Inc. The Preserve at Jordan Lake Wake WQ0018146 Yes 20 Not Required Annually Annually 0.3 Aqua North Carolina, Inc. Colvard Farms Orange WQ0019569 Yes 10 Not Required Annually Annually 0.3 KRJ Inc. Rockbridge Subdivision Wake WQ0024320 Yes 10 Not Required Annually Annually 0.3 Aqua North Carolina, Inc. The Legacy at Jordan Lake Wake WQ0024844 Yes 20 Not Required i Annually Annually 0.3 Old North State Water Briar Chapel Development Chatham WQ0028552 Yes 30 Not Required Annually Annually 0.3 Company, LLC Aqua North Carolina, Inc. Westfall WWTP Chatham WQ0028798 Yes 10 Not Required Annually Annually 0.3 Aqua North Carolina, Inc. Hasentree Golf Community Wake I WQ0033816 Yes 50 Not Required Annually Annually 0.3 Total 8,108 1. 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 IV A. WQ0000838 Version 3.2 Attachment A Page 3 of 4 ATTACHMENT A — Approved Residual Sources Granville Farms, Inc. 5. Monitoring frequencies are based on the actual dry tons applied per year using the table below, unless specified above. Dry Tons Applied short tons per ear Monitoring Frequency Established in 40 CFR 503 and 15A NCAC 02T.1 111 <319 IN= =>319 - <1,650 1/ Quarter 4 times per ear —>1.650 - <16,500 1160 Das 6 times per ear =>16,500 1/month 12 times per ear Certification Date: April 20, 2018 Permit Number: WQ0000838 Version: 3.2 6. Class A water treatment plant residuals are exempt from meeting the pathogen & vector attraction reduction requirements in Condition IVA, provided they are not mixed with residuals that have been generated during the treatment of domestic wastewater, the treatment of animal processing wastewater, or the biological treatment of industrial wastewater. The Class A water treatment plant residuals must be treated and processed in a manner as to not meet the definition of "Biological Residuals" as defined in 15A NCAC 02T. 1102(6). If no land application events occur during a required sampling period (e.g. no land application 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 EPA may be required to make up the missed sampling, contact the EPA for additional information and clarification. WQ000083 8 Version 3.2 Attachment A Page 4 of 4 ATTACHMENT B - Approved Land Application Sites Granville Farms, Inc. Certification Date: April 20, 2018 Permit Number: WQ0000838 Version: 3.2 Field/ Site Owner Lessee County Latitude Longitude Net Acreage Dominant Soil Series Footnotes 4801 -WP -01 Cooper, Jeanne Watson; Keith, Patricia W. Pyle, Bill Franklin 36.0653001 -78.4797001 22.20 CaB - Cecil 1 4801 -WP -02 Cooper, Jeanne Watson; Keith, Patricia W. Pyle, Bill Franklin 36.067964° -78.4756641 36.83 PaC2 - Pacolet 1 4801 -WP -03 Cooper, Jeanne Watson; Keith, Patricia W. Pyle, Bill Franklin 36.073464° -78.4767530 6.87 WeB - Wedowee 2 4801 -WP -04 Cooper, Jeanne Watson; Keith, Patricia W. Pyle, Bill Franklin 36.0728330 -78.4737530 30.38 PaC2 - Pacolet 2 JM -01 William H. Moss Trustee; Moss, Jim Pyle, Bill Franklin 36.034767° -78.472556° 4.92 CaB - Cecil 3 JM -02 William H. Moss Trustee; Moss, Jim Pyle, Bill Franklin 36.034394° -78.4699330 11.39 CaB - Cecil 3 JM -03 William H. Moss Trustee; Moss, Jim Pyle, Bill Franklin 36.032667° -78.4701140 7.00 CaB - Cecil 3 JM -04 William H. Moss Trustee; Moss, Jim Pyle, Bill Franklin 36.032686° -78.467053° 2.65 CaC - Cecil 3 JM -05 William H. Moss Trustee; Moss, Jim Pyle, Bill Franklin 36.034700° -78.464750° 9.85 CaC - Cecil 4 JM -06 William H. Moss Trustee; Moss, Jim Pyle, Bill Franklin 36.038425° -78,464806° 9.59 CaC - Cecil 4 JM -07 William H. Moss Trustee; Moss, Jim Pyle, Bill Franklin 36.0407640 -78.465028° 6.82 CaC - Cecil 4 JM -08 William H. Moss Trustee; Moss, Jim ,Pyle, Bill Franklin 36.0326060 -78.4645920 2.27 CaC - Cecil 4 JM -09 William H. Moss Trustee; Moss, Jim Pyle, Bill Franklin 36.027111° -78.487156° 24.50 CaB - Cecil 5 MP -01 Howard Vance Phillips Life Estate; Phillips, Howard Vance Phillips, Charles Marshall Franklin 35.936208° -78.3562671 1.08 VaB - Vance 6 MP -02 Howard Vance Phillips Life Estate; Phillips, Howard Vance Phillips, Charles Marshall Franklin 35.935617° -78.357017° 1.85 WeB - Wedowee 6 MP -03 Howard Vance Phillips Life Estate; Phillips, Howard Vance Phillips, Charles Marshall Franklin 35.936711° -78.360267° 9.61 WeB - Wedowee 6 MP -04 Howard Vance Phillips Life Estate; Phillips, Howard Vance Phillips, Charles Marshall Franklin 35.936003° -78.360403° 0.61 WeB - Wedowee 6 MP -05 Howard Vance Phillips Life Estate; Phillips, Howard Vance Phillips, Charles Marshall Franklin 35.936947° -78.3651780 2.31 WeB - Wedowee 7 MP -06 Howard Vance Phillips Life Estate; Phillips, Howard Vance Phillips, Charles Marshall Franklin 35.935567° -78.365772° 2.22 HeB - Helena 7 MP -12 Howard Vance Phillips Life Estate; Phillips, Howard Vance Phillips, Charles Marshall Franklin 35.9379580 -78.3574330 7.57 VaB - Vance 7 MP -13 Howard Vance Phillips Life Estate; Phillips, Howard Vance Phillips, Charles Marshall Franklin 35.938606° -78.3550440 1.87 VnB - Varina 6 MP -14 Howard Vance Phillips Life Estate; Phillips, Howard Vance Phillips, Charles Marshall Franklin 35.936617° -78.3542971 0.90 WeB - Wedowee 6 Total for Franklin County 203.29 WQ0000838 Version 3.2 Attachment B Pagel of 8 ATTACHMENT B - Approved Land Application Sites Granville Farms, Inc. Certification Date: April 20, 2018 Permit Number: WQ0000838 Version: 3.2 2009-01 Shufler, Robert Elmo Granville 36.387800° -78.651900° 13.33 Georgeville 8 2009-02 Shufler, Robert Elmo Granville 36.387200° -78.655000° 58.72 Georgeville 8 2009-03 Shufler, Robert Elmo Granville 36.384022° -78.649136° 22.33 Georgeville 9 2009-04 Shufler, Robert Elmo Granville 36.381061° -78.655958° 17.89 Enon 9 375-01 W. T. Gannt & Sons Granville 36.213300° -78.763100° 10.42 Herndon 10 375-02 W. T. Gannt & Sons Granville 36.208900° -78.762200° 17.16 Enon 10 375-03 W. T. Gannt & Sons Granville 36.201900° -78.761900° 6.31 Enon 11 375-04 W. T. Gaunt & Sons Granville 36.198538° -78.761426° 34.67 Georgeville I I 4801 -JI -1-01 Daniel, Gene Taylor; Sarah M. Daniel Trust Granville 36.188603° -78.738903° 7.02 VaB - Vance 15 4801 -JH -02 Mangum Heirs I1 LLC Granville 36.183081' -78.731561° 3.59 HeB - Helena 12,13 4801 -JH -03 Mangum Heirs 11 LLC Granville 36.179392° -78.729331° 9.25 HeB - Helena 13,14 4801 -JH -04 Mangum Heirs II LLC Granville 36.176717° -78.728006° 2.59 HeB - Helena 14 4801 -JH -05 Mangum Heirs Il LLC Granville 36.184531° -78.730422° 17.14 HeB - Helena 12, 13 4801 -JH -06 Mangum Heirs II LLC Granville 36.177486° -78.725397° 10.27 HeB - Helena 13,14 4801 -JH -07 Mangum Heirs 1I LLC Granville 36.1788220 -78.7276140 6.00 HeB - Helena 13 4801 -JH -08 Kraynik, Anita Daniel; Daniel, Gene Taylor Granville 36.188603° -78.738903° 13.94 VaB - Vance 15 GF -001 Granville Farms Inc Granville 36.482239° -78.728236° 46.74 GeC - Georgeville 16 GF -002 Granville Farms Inc Granville 36.482103° -78.724736° 31.44 GeB - Georgeville 16 GF -003 Granville Farms Inc Granville 36.481706° -78.720914° 28.25 GeC - Georgeville 16 GF -004 Granville Farms Inc Granville 36.476006° -78.718278° 43.32 GeB - Georgeville 17 GF -004A Granville Farms Inc Granville 36.477267° -78.722169° 11.04 HTB - Herndon 17 GF -005 Granville Farms Inc Granville 36.471681° -78.7130690 18.02 GeC - Georgeville 18 GF -005A Granville Farms Inc Granville 36.469736° -78.710597° 5.58 GeC - Georgeville 18 GF -006 Granville Farms Inc Granville 36.474406° -78.726781 ° 75.73 GeB - Georgeville 19 WQ0000838 Version 3.2 Attachment B Page 2 of 8 ATTACHMENT B - Approved Land Application Sites Granville Farms, Inc. Certification Date: April 20, 2018 Permit Number: WQ0000838 Version: 3.2 GF -007 Granville Farms Inc Granville 36.473325° -78.723417° 21.43 GeB - Georgeville 19 GF -007A Granville Farms Inc Granville 36.473728° -78.721278° 2.96 HrB - Herndon 19 GF -008 Granville Farms Inc Granville 36.468897° -78.725678° 25.36 EnI3 -Enon 17, 19, 20 GF -009 Granville Farms Inc Granville 36.470778° -78.721131° 29.09 GeB - Georgeville 20 GF -010 Granville Farms Inc Granville 36.466103° -78.717969° 26.27 EnB - Enon 20 GF -011 Granville Farms Inc Granville 36.485656° -78.737989° 46.97 NaB - Nason 21 GF -012 Granville Farms Inc Granville 36.487475° -78.735850° 7.19 NaB - Nason 2l GF -012A Granville Farms Inc Granville 36.487847° -78.738872° 1.41 EnB - Enon 21 Total for Granville County 671.43 8015-02-01 Fisher, Linda Eileen Halifax 36.174031° -77.882122° 19.44 AaA - Altavista 22 8015-02-02 Fisher, Linda Eileen Halifax 36.171956° -77.883422° 19.46 WeB - Wedowee 22 8015-02-03 Fisher, Linda Eileen Halifax 36.172497° -77.886817° 7.36 AaA - Altavista 22 8015-02-04 Fisher, Linda Eileen Halifax 36.172836° -77.8895670 11.49 StA - State 22 8015-02-05 Fisher, Linda Eileen Halifax 36.171358° -77.888225° 0.92 StA - State 22 8015-02-06 Fisher, Linda Eileen Halifax 36.1702750 -77.8873970 7.04 WcB - Wedowee 22 8015-02-07 Fisher, Linda Eileen Halifax 36.168425° -77.885361° 29.31 Well - Wedowee 22 8015-02-08 Fisher, Linda Eileen Halifax 36.169528° -77.8827080 13.68 WeB - Wedowee 22 JTB-02 Bryant, John Truette Halifax 36.179889° -77.8149140 4.85 AaA - Altavista 23 JTB-03 Bryant, John Truette Halifax 36.178817° -77.813783° 1.16 WeB - Wedowee 23 JTB-04 Bryant, John Truette Halifax 36.179547° -77.813142° 6.90 AaA - Altavista 23 JTB-05 Bryant, John Truette Halifax 36.178736° -77.813453° 5.28 StA - State 23 JTB-06 Bryant, John Truette Halifax 36.178547° -77.812994° 9.85 StA - State 23 JTB-07 Bryant, John Truette Halifax 36.1791940 -77.8125670 10.67 WeB - Wedowee 23 Total for Halifax County 147.41 WQ0000838 Version 3.2 Attachment B Page 3 of 8 ATTACHMENT B - Approved Land Application Sites Granville Farms, Inc. Certification Date: April 20, 2018 Permit Number: WQ0000838 Version: 3.2 7823-01 Edwards, William Odell Irrevocable Trust; Durham, Melanie E. Trustee Edwards, Randy Johnston 35.736125° -78.355089° 34.80 WoB - Wedowee 24 7823-02 Edwards, Randy; Pen Dell LLC Johnston 35.731875° -78.355808° 24.35 WoB - Wedowee 24 7823-03 Edwards, Randy; Pen Dell LLC Johnston 35.729208° -78.353881° 17.37 MaB - Marlboro 24 7823-05 Edwards, William Odell Irrevocable Trust; Durham, Melanie E. Trustee Edwards, Randy Johnston 35.7256310 -78.3575080 21.87 MaB - Marlboro 25 7823-06 Edwards, William Odell Irrevocable Trust; Durham, Melanie E. Trustee Edwards, Randy Johnston 35.732614° -78.348653' 16.34 MaB - Marlboro 26 7823-06A Edwards, William Odell Irrevocable Trust; Durham, Melanie E. Trustee Edwards, Randy Johnston 35.731625° -78.346789° 5.76 VrB - Varina 26 7823-07 Edwards S. Q. Heirs Edwards, Randy Johnston 35.750189' -78.375511° 2.87 VrB - Varina 27 7823-08A Edwards S. Q. Heirs Edwards, Randy Johnston 35.752328° -78.374186° 19.08 VrB - Varina 27 7823-08B Edwards S. Q. Heirs Edwards, Randy Johnston 35.753481° -78.370275° 44.38 VrB - Varina 27 BC -06 Creech, Jeffrey Brent; Creech, Billy E. Johnston 35.784631° -78.309528° 4.60 WoB - Wedowee 28 JL -01 Culbreth, Jane Rene Lee; Lee, Jimmy Keith Johnston 35.7898080 -78.2853390 5.37 McB - Marlboro 29 JL -02 Culbreth, Jane Rene Lee; Lee, Jimmy Keith Johnston 35.792556° -78.284636° 6.28 McB - Marlboro 29 JL -03 Culbreth, Jane Rene Lee; Lee, Jimmy Keith Johnston 35.793956° -78.284211° 5.43 McB - Marlboro 29 JL -04 Culbreth, Jane Rene Lee; Lee, Jimmy Keith Johnston 35.792961° -78.281211° 6.50 McB - Marlboro 29 JL -05 Culbreth, Jane Rene Lee; Lee, .Timmy Keith Johnston 35.791311° -78.279878° 1.18 McB - Marlboro 29 JL -06 Culbreth, Jane Rene Lee; Lee, Jimmy Keith Johnston 35.791139° -78.280847° 2.75 McB - Marlboro 29 JL -07 Culbreth, Jane Rene Lee; Lee, Jimmy Keith Johnston 35.791625° -78.282447° 4.96 NnB - Nason 29 JL -08 Culbreth, Jane Rene Lee; Lee, Jimmy Keith Johnston 35.787278' -78.280478° 2.80 McB - Marlboro 29 Total far Johnston County 226.69 4801 -CH -01 FWB Children's Home Inc. Deans, D. Scott Nash 35.817586° -78.2124970 21.31 GeB - Georgeville 30 4801 -CH -02 FWB Children's Home Inc. Deans, D. Scott Nash 35.817586' -78.212497° 7.90 GeB - Georgeville 30 4801 -CH -03 FWB Children's Home Inc. Deans, D. Scott Nash 35.817925° -78.2082890 13.79 Gee - Georgeville 30 4801 -CH -04 FWB Children's Home Inc. Deans, D. Scott Nash 35.8226440 -78.2101000 45.69 GeB - Georgeville 30,31 WQ0000838 Version 3.2 Attachment B Page 4 of 8 ATTACHMENT B - Approved Land Application Sites Granville Farms, Inc. Certification Date: April 20, 2018 Permit Number: WQ0000838 Version: 3.2 4801 -CFI -05 FWB Children's Home Inc. Deans, D. Scott Nash 35.8228000 -78.210000° 10.68 GeB - Georgeville 30 4801 -CH -06 FWB Children's Home Inc. Deans, D. Scott Nash 35.8238080 -78.2064190 9.60 GeB - Georgeville 31 4801 -CH -07 FWB Children's Home Inc. Deans, D. Scott Nash 35.8236920 -78.2033530 15.52 GeB - Georgeville 31 4801 -CH -08 Deans, Donald E; Deans, Anita W. Deans, D. Scott Nash 35.8248330 -78.199397° 23.82 GeB - Georgeville 31 4801 -CH -09 FWB Children's Home Inc. Deans, D. Scott Nash 35.822119° -78.2047970 16.41 GeB - Georgeville 30,31 4801 -CH -10 Deans, Donald E; Deans, Anita W. Deans, D. Scott Nash 35.8213300 -78.190508' 11.25 GeB - Georgeville 32 4801 -CH -11 Deans, Donald Scott Nash 35.8238110 -78.1928140 5.45 GeB - Georgeville 32 4801 -CH -12 Deans, Donald E; Deans, Anita W. Deans, D. Scott Nash 35.8190190 -78.190800° 11.97 GeB - Georgeville 32 8015-01-02 Fisher, Dorothy C. Fisher, Linda Nash 36.0814810 -78.033581° 35.35 GeB - Georgeville 33 8015-01-03 Fisher, Dorothy C. Fisher, Linda Nash 36.0834330 -78.034178° 17.00 GeB - Georgeville 33 BC -01 Creech, I Brent; Creech, Allison H. Nash 35.7794830 -78.2434530 10.36 GeC - Georgeville 34 BC -02 Creech, J Brent; Creech, Allison H. Nash 35.7816110 -78.2441670 11.48 GeB - Georgeville 34 BC -03 Creech, J .Brent; Creech, Allison H. Nash 35.784075° -78.2407610 5.44 GeC - Georgeville 34, 35 BC -04 Creech, J Brent; Creech, Allison H. Nash 35.7873780 -78.2401500 6.95 GeB - Georgeville 35 HM -01 Sutton, Don; Sutton, Willa Rae B. Howard Moore Nash 36.0997780 -77.9255830 27.13 NaC - Nankin 48 HM -02 Sutton, Don; Sutton, Willa Rae B. Howard Moore Nash 36.1016030 -77.922094° 28,38 GeC - Georgeville 48 JC -01 Sykes, Wilton G.; Sykes, Ida Carpenter, Jack Nash 35.9965190 -78.0855420 10.62 WeB - Wedowee 36 JC -02 Sykes, Wilton G.; Sykes, Ida Carpenter, Jack Nash 35.994275° -78.0876220 4.88 WeB - Wedowee 36 JC -03 Sykes, Wilton G.; Sykes, Ida Carpenter, Jack Nash 35.9966750 -78.0834030 11.31 WeB - Wedowee 36,37 JC -04 Sykes, Wilton G.; Sykes, Ida Carpenter, Jack Nash 35.9985971 -78.0848920 3.05 WeB - Wedowee 36 JC -05 Sykes, Barbara W. Carpenter, Jack Nash 36.0002940 -78.080772° 3.31 WoA - Worsham 36,37 JC -06 Lewis, Lisa Sykes Carpenter, Jack Nash 35.9988610 -78.0756690 15.32 WeB - Wedowee 37,55 JC -07 Lewis, Lisa Sykes Carpenter, Jack Nash 35.9990000 -78.0774060 6.11 WeB - Wedowee 37,55 JC -08 Sykes, Barbara W. Carpenter, Jack Nash 35.9960690 -78.0784640 4.44 WeB - Wedowee 37 WQ0000838 Version 3.2 Attachment B Page 5 of 8 ATTACHMENT B - Approved Land Application Sites Granville Farms, Inc. Certification Date: April 20, 2018 Permit Number: WQ0000838 Version: 3.2 LF -A Fisher, Linda Nash 36.1315030 -77.9566830 8.50 GeB - Georgeville 49 LF -B Fisher, Linda Nash 36.128897° -77.9547690 11.05 GeB -- Georgeville 49 LF -C Fisher, Linda Nash 36.1271390 -77.9530670 10.12 WkA - Wickham 49 LF -D Fisher, Linda Nash 36.0246810 -77.8994670 9.78 BoB - Bonneau 50 LS -01 Sykes Farms of Nash County LLC; Sykes, Lervem Nash 36.0130440 -78.1011670 4.51 WeB - Wedowee 38 L5-02 Sykes Farms of Nash County LLC; Sykes, Lervem Nash 36.011439° -78.1004310 5.89 WeB - Wedowee 38 LS -03 Sykes Farms of Nash County LLC; Sykes, Lervem Nash 36.0102810 -78.099406° 22.45 WeB - Wedowee 38,39 LS -04 Sykes Farms of Nash County LLC; Sykes, Lervern Nash 36.0081000 -78.103008° 12.79 WeB - Wedowee 38 L5-05 Sykes Farms of Nash County LLC; Sykes, Lervem Nash 36.013033° -78.1052890 13.27 WeB - Wedowee 38 LS -06 Sykes Farms of Nash County LLC; Sykes, Lervem Nash 36.012269° -78.095836° 4.96 WoA - Worsham 38 LS -07 Sykes Farms of Nash County LLC; Sykes, Lervem Nash 36.0104220 -78.097042° 8.19 WeC - Wedowee 38,39 L5-08 Sykes Farms of Nash County LLC, Sykes, Lervem Nash 36.006331° -78.0961390 10.73 WeB - Wedowee 39 LS -09 Sykes Farms of Nash County LLC; Sykes, Lervem Nash 36.0031360 -78.0961170 11.80 WeB - Wedowee 39 LS -11 Sykes Farms of Nash County LLC; Sykes, Lervem Nash 36.0100030 -78.0642670 7.84 WeB - Wedowee 40 L5-12 Sykes Farms of Nash County LLC; Sykes, Patsy B. Sykes, Lervem Nash 35.9575830 -78.0885970 5.11 NoB - Norfolk 41 LS -13 Sykes Farms of Nash County LLC; Sykes, Ida; Sykes, Lervem; Sykes, Wilton G. Nash 35.9976100 -78.0833330 8.99 WeB - Wedowee 42 LS -14 Sykes Farms of Nash County LLC; Sykes, Lervern Nash 36.0013000 -78.0822110 0.80 WeB - Wedowee 42 LS -15 Sykes, Ida; Sykes, Wilton G. Nash 35.9988500 -78.0855190 1.67 WeB - Wedowee 42 LS -16 Sykes Farms of Nash County LLC; Sykes, Lervern Nash 36.0006330 -78.0890110 8.76 WeB - Wedowee 42 Total for Nash County 561.73 CM -01 Moss, Dorothy E. Moss, Clifton Vance 36.214003° -78.463300° 17.99 CeB2 - Cecil 43 CM -02 Moss, Dorothy E. Moss, Clifton Vance 36.209394° -78.463817° 2.39 CeD2 - Cecil 43 CM -03 Moss, Dorothy E. Moss, Clifton Vance 36.213661° -78.457319° 5.33 WkE - Wilkes 43 CM -04 Moss, Dorothy E. Moss, Clifton Vance 36.211675" -78.463119° 5.91 WkC - Wilkes 43 WQ0000838 Version 3.2 Attachment B Page 6 of 8 ATTACHMENT B - Approved Land Application Sites Granville Farms, Inc. Certification Date: April 20, 2018 Permit Number: WQ0000838 Version: 3.2 CM -05 Moss, Dorothy E. Moss, Clifton Vance 36.210939° -78.460706° 3.27 WkC - Wilkes 43 CM -06 Moss, Dorothy E. Moss, Clifton Vance 36.209267° -78.460281° 4.55 WkC - Wilkes 43 CM -07 Moss, Dorothy E. Moss, Clifton Vance 36.209811° -78.462581° 2.51 WkE - Wilkes 43 CM -08 Moss, Dorothy E. Moss, Clifton Vance 36.208850° -78.466203° 3.63 CeB2 - Cecil 43 CM -09 Moss, Dorothy E. Moss, Clifton Vance 36.204656° -78.429908° 21.57 WeD - Wedowee 44 CM -10 Moss, Dorothy E. Moss, Clifton Vance 36.204267° -78.427917° 4.83 ApB - Appling 44 CM -11 Moss, Dorothy E. Moss, Clifton Vance 36.203322° -78.426986° 5.04 WeD - Wedowee 44,45 CM -12 Moss, Dorothy E. Moss, Clifton Vance 36.205089° -78.423472° 5.32 WeD - Wedowee 45 CM -13 Moss, Dorothy E. Moss, Clifton Vance 36.203375° -78.424622° 7.72 ApB - Appling 44,45 CM -14 Moss, Dorothy E. Moss, Clifton Vance 36.201767° -78.421394° 18.84 ApB - Appling 45 MJ -01 Triple S Farms & Services, LLC Mickey Jackson Vance 36.470851° -78.429453° 10.19 CeB2 - Cecil 51 MJ -02 Triple S Farms & Services, LLC Mickey Jackson Vance 36.471636° -78.431769° 4.59 CeB2 - Cecil 51 MJ -03 Triple S Farms & Services, LLC Mickey Jackson Vance 36.467744° -78.432181' 20.42 CeB2 - Cecil 51 M]-04 Triple S Farms & Services, LLC Mickey Jackson Vance 36.468969° -78.435803° 26.04 CeB2 - Cecil 51 MJ -05 David M. Coghill Mickey Jackson Vance 36.471542° -78.437844° 5.69 CeB2 - Cecil 52 MJ -06 David M. Coghill Mickey Jackson Vance 36.470997° -78.440392° 10.21 CeB2 - Cecil 52 MJ -07 David M. Coghill Mickey Jackson Vance 36.468025° -78.442844° 6.79 CeB2 - Cecil 52,54 MJ -08 David M. Coghill Mickey Jackson Vance 36.471403° -78.446881° 17.98 ApB - Appling 53 MJ -09 David M. Coghill Mickey Jackson Vance 36.475531° -78.445703° 20.88 CeB2 - Cecil 53 Total for Vance County 231.69 BC -05 Creech, Bill Creech, J. Brent Wake 35.7856640 -78.3133530 11.43 WmB - Wedowee 28 MP -07 Howard Vance Phillips Life Estate; Phillips, Howard Vance Phillips, Charles Marshall Wake 35932386° -78.3656610 1.17 DuB2-Durham 7 MP -08 Howard Vance Phillips Life Estate; Phillips, Howard Vance Phillips, Charles Marshall Wake 35.931703° -78.366908° 6.88 AsB2 - Appling 7 MP -09 Howard Vance Phillips Life Estate; Phillips, Howard Vance Phillips, Charles Marshall Wake 35.930439° -78.366003° 6.04 DuB2 - Durham 7 WQ0000838 Version 3.2 Attachment B Page 7 of 8 ATTACHMENT B - Approved Land Application Sites Granville Farms, Inc. Certification Date: April 20, 2018 Permit Number: WQO00O838 Version: 3.2 MP -10 Howard Vance Phillips Life Estate; Phillips, Howard Vance Phillips, Charles Marshall Wake 35.9312750 -78.3691280 2.57 As132 - Appling 7 MP -1 I Howard Vance Phillips Life Estate; Phillips, Howard Vance Phillips, Charles Marshall Wake 35.931708° -78.370256° 2.80 AsB2 - Appling 7 Total for Wake County 30.89 1677-01 Limer, Craig Rodgers Warren 36.3506000 -78.1803000 11.38 31B - Cecil 46 1677-02 Limer, Craig Rodgers Warren 36.350600° -78.170000° 54.64 31B - Cecil 46 RE -01 Buffaloe Creek Farms L L C; Earnhardt, Karen W.; Earnhardt, Warren 36.315681° -78.048628° 10.70 70B - Wedowee 47 Robert Buffaloe Creek Farms L L C; Earnhardt, Karen W.; Earnhardt, RE 02 Warren 36.317136° -78.055314° 23.02 70B - Wedowee 47 Robert Buffaloe Creek Farms L L C; Earnhardt, Karen W.; Earnhardt, RE -03 Warren 36.320094° -78.055492° 20.26 35B2 - Pacolet 47 Robert Buffaloe Creek Farms L L C; Earnhardt, Karen W.; Earnhardt, RE -04 Warren 36.321803° -78.056653° 3.07 3 I - Cecil 47 Robert RE -05 Buffaloe Creek Farms L L C; Earnhardt, Karen W.; Earnhardt, Warren 36.322308° -78.058072° 3.71 31B - Cecil 47 Robert Totalfor Warren County 126.78 Total 2,199.91 1 to 47. See Figure Ito 47, respectively (10/11/2016 permit) 48 to 53. See Figure 48 to 53, respectively. 54. A reduced setback from a residence under separate ownership has been approved for this land application site. Residuals may be land applied within 100 feet of the residence owned by David M. Coghill (10505 NC Highway 39 North, Henderson, NC 27565), regardless of whether a surface or a subsurface application method is used. 55. As of 6/21/2016 the deeded owner of this field is Lisa Sykes Lewis of 3119 Bass Road, Nashville, NC 27856. To apply residuals on this field, a new Land Owner's Agreement (LOA) must be in place with two copies sent to the Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. WQ0000838 Version 3.2 Attachment B Page 8 of 8 N I Z Legend [!2Appiication Boundary ® Buffer ► Ditch [:]Field Boundary House Pond ❑ Property Boundary i► Stream i well I"icld 2 Heid 1 W. MAU' -1 rUross„Ac: The Compliance Boundary shall be located 50 feet within the property line or 250 feet from the edge of the disposal area, whichever is closet to the source. The Review Boundary shall be located halfway in between the property line and the Compliance Boundary. field 2 31.8 Gros Ac. -18.38 Net _14. &A M. 400 200 0 400 Feet Scale: 1 inch = 400 feetr TT HM FIELDS 1-2 BUFFER MAP Fre Drawn b,,: DM SOIL IL PL I ' GFI Land Application Permit (WQ0000838) Reviewed by: CSC <;al�”" I lilliardston, North Carolina 48 Date: October'17 Soil Plus Project # 200705.D10 4� I S 11 .51Aw 83. `lt.=,�. i 11.74 Gro 'sq Ac. 11.23 Net Ac: IRA,,Gsc s`s,Ac. 1-3-0.7" N'et, Ac.. lA$end [Application Boundary Buffer Ow- Ditch ❑Field Boundary The Compliance Boundary shall be House located 50 feet within the property line Pond or 250 feet from the edge of the s: [:]Property Boundary disposal area, whichever is closer to the source. The Review Boundary shall be Ob- Stream located halfway in between the property 4.00 200 0 400 0 well cine and the Compliance Boundary. Feet Scale: 1 inch = 400 feet yT� PL � 1L PL U s LF FIELDS A -C BUFFER MAP Figure Drawn GFI Land Application Permit by: DM (WQ0000838) 49 Reviewed by. CSC Aventon, North Carolina Date: November '17 Soil Plus Project # 200705.1310 E e�)'.78 D Ne r Ac. r �f amend $€ MApplication Boundary ® Buffer ► Ditch ❑ Field Boundary The Compliance Boundary shall be House located 50 feet within the property line [� Pond or 250 feet from the edge of the ❑ Property Boundary disposal area, whichever is closer to the source, The Review Boundary shall be F Stream located halfway in between the property t Well line and the Compliance Boundary. 400 200 0 400 I Feet Scale: 1 inch = 400 feet LF FIELD D BUFFER MAP Figure Drawn by: DM _ SOIL PLUs GFI Land Application Permit (WQ0000838) Reviewed by: CSC Red Oak, North Catolina 50 _. Date: November'17 Soil Plus Project # 200705.D10 H W E 6 F�J Field 5 10.3,Gross Ac. 5:69 Net Ac. Ik Field 4 30J,7- Gross. Ac, 26:04 Net Ac - • A Field 2 10-2 .1c. 4.51 Net .1c, Field 3' 21:.6- Gross ,:�c: 20.4a NaAj�-_ 4 0 Field 1. 1 �7 Gross, 10.19,Net t fl 4 1-9-a Application Boundary ® Buffer 0- Ditch ❑ Field Boundary The Cornpliance Boundary shall be House located 50 feet within the property line Pond or 250 feet from the edge of the ❑ Property Boundary disposal area, whichever is closer to the source. The Review Boundary shall be i►o Stream located halfway in between the property 400 200 0 400 Well line and the Compliance Boundary. Feet Scale: 1 inch = 400 feet �Y SOIL R � PL�_ MJ FIELDS 1-4 BUFFER M" Figure Drawn by: DM .�% GFI Land Application Permit (WQ0000838) Reviewed b : CSC Henderson, North Carolina 51 Date: October'17 Soil Plus Project # 200705.D10 S 49 field 7 6.96 Gross - c-� 6.79 1�'e[ Kc'. Lxgcnd Application Boundary ® Buffer ► Ditch Field Boundary House Pond ❑ Property Boundary W° stream 0 Well k A r The Compliance Boundary shall be located 50 feet within the property line or 250 feet from the edge of the disposal area, whichever is closet to the source. The Review Boundary shall be located halfwa in be th W 10 m X1,'"r -., Y 101-3 Gxms.,Ac. 5:G9 Ncet,A • t 1. �� A % % �y/ff r O, M1 M h 0 p [ween a pxoperty 4.00 200 0 400 line and the Compliance Boundary. Feet tale: 1 inch = 400 feet g� g� MJ FIELDS 5.7 BUFFER MAP Figure Drawn by: DM - A 1 � JL L �" s� GFI Land Application Permit (WQ0000838) Reviewed by: CSC 4901 = Henderson, North Carolina 52 Date: October'17 Soil Plus Proiect # 200705.D10 LWmd [!2Appiication Boundary ® Buffer 1` Ditch ❑Field Boundary House Pond ❑ Property Boundary 0- Stream 4. Well Scale: 1 inch = 400 feet Drawn by: DM Reviewed by: CSC Date: October '17 !fid 1.1eld 9 c3 27.:27'�ro�s:llc. �0:88�N'etxAc. Field 8. 20:18 Gross,.Ac. 17.98, Ne _t Ac. Field 8 400 200 0 400 Feet 1•icld 6 1.0-9 Gross Ac. 10.21 Net Ac. The Compliance Boundary shall be located 50 feet within the property line or 250 feet from the edge of the disposal area, whichever is closer to the source. The Review Boundary shall be located halfway in between the property line and the Compliance Boundary. MJ FIELDS 8-9 BUFFER MAP Figure PL I- IS GFI Land Application Permit (WQ0000838) Henderson, North Carolina 53 Soil Plus Project # 200705.D10 ,'�'a .0'" State of North Carolina Department of Environment and Natural Resources Division of Water Quality SETBACK WAIVER AGREEMENT ATTACHMENT For Land Application of Residual Solids (FORM: SWAA 10-06) (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not accept this attachment unless all the instructions are followed. Failure to submit all required items will lead to additional processing and review time. For more information, visit our web siteat.hui//h2p,enr,statc.nc,vs/raulmairzhtml INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (FORINT: NDRLAP 10-06). ✓ Any changes to this attachment form Will restilt in the application package being returned. B. Prepare a separate attachment form for each property from which a waiver from 15A NCAC 2T .1108(b)(2)(for habitable residences or place of public assembly) is being sought. ✓ Any other setbacks required by 15A NCAC 2T .1108; other than those referenced above, cannot be waived through execution of this attachment form. ✓ A copy of the completed and appropriately executed attachment form must be provided to the property owner. AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 2T .1106(b)(2)(habitable residences) The undersigned property owner hereby permits: Applicant's name: Granville Farms. Inc Complete mailing address of applicant: P.O. Sox 1396 City.- Oxford State: North Carolina Zip: 27565 Telephone number: 919 690-8000 Facsimile number: 914) 690-1157 E-mail address: hereinafter referred to as the Permittee, to land apply residuals within 100 feet (i.e., cannot be less than 100 feet) of the residence or place of public assembly located at the following: Location address of property: 10505 NC Highway 39 North City: Henderson State: NorthCarolins Zip: 27537 This Agreement. shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. In addition, this Agreement shall only remain in effect for as long as the undersigned property owner owns the property described herein. The undersigned property owner agrees to abide by this Agreement until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. ® I certify that I an a deeded property owner of above -referenced property and am authorized to make decisions regarding this property on behalf of other deeded property owners. Furthermore, I certify that I have read and understand this Agreement and do hereby grant permission to the Permittee to land apply residuals to land application site(s) as specified herein. Property owner name: David M. Coahflt - Signature:���: Date: - -d Li t"1 FORM: SWAA 10-06 Page 1 of I Attachment Order 3-d