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HomeMy WebLinkAboutWQ0000838_Final Permit_20161011Water Resources ENVIRONMENTAL QUALITY PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary S. JAY ZIMMERMAN Director October 11, 2016 JASON A. SMITH -- VICE PRESIDENT GRANVILLE FARMS, INC. POST OFFICE BOX 1396 OXFORD, NORTH CAROLINA 27565 Dear Mr. Smith: Subject: Permit No. WQ0000838 GFI RLAP Land Application of Class B Residuals (Non -Dedicated) Granville County In accordance with your permit major modification request received March 9, 2015, your permit major modification request received March 23, 2015, and your permit major modification and renewal request received July 31, 2015, and subsequent additional information received May 28, 2015, June 30, 2015, August 4, 2015, April 5, 2016, May 19, 2016 and October 4, 2016, we are forwarding herewith Permit No. WQ0000838 dated October 11, 2016, to Granville Farms, Inc. for the continued operation of the subject residuals management program. Modifications to the subject permit are as follows: I . Removal of 16 fields totaling 175.27 acres from the permit of which 5 are in Granville County totaling 45.97 acres (said fields being 557-01, 557-02, 557-03, 557-04 and 557-05); 1 is in Halifax county totaling 0.69 acres (said field being JTB-01); 5 are in Nash County totaling 43.31 acres (said fields being 8015-T338-01, 8015-T338-02, 8015-T338-03, 8015-T338-04 and LS -10); and 5 are in Warren County totaling 85.30 acres (said fields being DP -1, DP -2, DP -3, DP -4 and DP -5). 2. Removal of the following residual sources from Attachment A: Arbor Hills MHP WWTP, Ashley Hills WWTP, Cottonwood/Baywood WWTP, Halifax County WRF, Indian Creek Overlook, Riverwalk MHP, Mill Run MHP, Neuse Crossing WWTP, and Wake Forest WTP. 3. Changes in quantities of residuals: SGWASA WTP from 50 to 250 tons/year; Kerr Lake Regional WTP from 150 to 200 tons/year; Town of Enfield WTP from 5 to 25 tons/year; Governor's Club WWTP from 20 to 15 tons/year; Spring Hope WWTP from 25 to 20 tons/year; Henderson WRF from 600 to 500 tons/year; Warrenton WWTP from 120 to 200 tons/year; Enfield WWTP from 80 to 50 tons/year; Little Creek WWTP from 175 to 150 tons/year; SGWASA WWTP from 300 to 400 tons/year; Knightdale Estates MHP WWTP from 5 to 15 tons/year; Bunn WWTP from 10 to 75 tons/year; Nature Trails MHP WWTP from 5 to 20 tons/year; Fearington Village WWTP from 15 to 50 tons/year; River Mill WWTP from 12 to 10 tons/year; Amherst Subdivision WWTP from 8 to 10 tons/year; Woodlake Country Club WWTP from 100 to 10 tons/year; Kings Grant Subdivision WWTP from 5 to 10 tons/year; Deer Chase WWTP from 8 to 10 tons/year; Willowbook WWTP from 14 to 10 tons/year; and Kenly Regional WWTP from 40 to 75 tons/year. State of North Carolina I Environmental Quality I Water Resources I Water Quality Permitting I Non-Dischazga Permitting 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919 807 6464 Mr. Jason A. Smith October 11, 2016 Page 2 of 8 This permit shall be effective from the date of issuance until September 30, 2021, shall void Permit No. WQ0000838 issued August 15, 2006, the most recent Attachment A certified December 4, 2014, and most recent Attachment B certified September 13, 2013, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements listed in Attachment A for it 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 the following permit conditions have been removed since the last permit issuance dated August 15,2006: 1. Old Condition 1.2. — No need to void the permit if soils are not assimilating the residuals. find other fields. 2. Old Condition 11.21. — Redundant since restatement of Old Condition II.20. 3. Old Condition 11.22. — Replaced by Condition I11,10. Read carefully. 4. Old Condition IV.1. — Distinction between GW -A and GW -B is no longer made. Therefore, condition is no longer needed. 5. Old Condition IV. 3. — Redundant since covered by Old Condition 111. 1. and Condition IV. 1. Please note the following permit conditions are new since the last permit issuance dated August 15,2006: 1. Condition II.5. — Similar to Old Condition I1.5., but some of the setbacks may have changed. Read carefully. 2. Condition 11.11. — When residuals applied to grazed pasture, hay crop realistic nitrogen rate shall be reduced by 25%. 3. Condition 11.12. — If over -seeded or double -cropped, then the second crop application of PAN rate shall not exceed 50 pounds per acre per year. 4. Condition 11.13. — Similar to Old Condition 11. 10., but now SAR ratio of concern is 10 rather than 5. 5. Condition I11.2. — Similar to Old Conditions I.10. and I.11., but now 48-hour notification to be given county administrator and Raleigh Regional Office (rather than 24-hour notification) prior to initial application of residuals to a field. 6. Condition 111.3. — Raleigh Regional Office to be given at least 24-hour notification prior to land application of residuals. 7. Condition IIIA. — Requirements of Operations and Maintenance (O&M) Plan stipulated. 8. Condition 111.6. — Similar to Old Condition IIA., but now one copy of permit to be kept on site rather than one copy in each manned vehicle. 9. Condition 111.11.a., b., c., i., j., k., 1. — Bulk residuals are not to be applied if endangered species threatened, prolonged nuisance conditions created, residuals do not assimilate, there is no vegetative cover, vertical separation between residuals and seasonal high water table less than one foot, vertical separation between residuals and bedrock lass than one foot, and application rates exceed agronomic rates, respectively. 10. Condition 111.13. — More detailed than Old Condition 11.26. as the requirements of signage are stipulated. Read carefully. 11. Condition 111.16. — Requirement for Land Owners Agreement. Mr. Jason A. Smith October 11, 2016 Page 3 of 8 12. Condition IV.7.d., g., and j. — Records to be kept of residuals application same as in Old Condition 111. 6., except now records of area (acres), soil mapping type and nitrogen application rate to be kept as well. 13. Condition V.I. — Provide adequate inspection and maintenance in accordance with the O&M PIan. 14. Condition VI.6. — Similar to Old Condition VI.6., but now 60 -day notification required prior to revocation or modification. 15. Condition VI.7. -- Expansion of facility not allowed if the Permittee exhibits behavior detrimental to environment. In addition, during the review process, the Permittee requested changes in both this permit and Permit No. WQ0035595. The requested changes and resulting actions are listed below: 1. Condition ILL — The Permittee requested addition of the word "prolonged" in the second sentence: "In the event the facilities fail to perform satisfactorily, including the creation of prolonged nuisance conditions due to improper operation and maintenance, the Permittee shall immediately cease..." This is in agreement with 15A NCAC 02T. I 109(b)(1)(B), and the wording has been changed. 2. Condition 11.3. -- The Permittee requested addition of the following language: "The Permittee shall be approved to accept new residuals source -generating facilities for land application without prior application and receipt of a permit modification from the Division. This approval, however shall be limited only to those facilities whose residuals' quantity and quality would be unlikely to contain constituents that would exceed permit conditions. Prior to accepting a new facility for land application, the Permittee shall complete the following items for each facility: • A verification ofgood compliance history with respect to quality of the residuals generated by the owner/operator of the facility through a due diligence check • A verification that the volume of residuals to be accepted will not cause the Permittee to exceed its maximum land application volume as stipulated in the most recently -certified Attachment B • A verification that the residuals do not exceed the ceiling concentration of the nine metals of concern as stipulated in Condition L 6. and Table I of 40 CFR Part 503.13 • Unless the facility is less than 0.5 Million Gallons per Day in design flow and treats 100 percent non -municipal, domestic wastewater only, a verification that the residuals do not exhibit any of the four characteristics defined by 40 CFE Part 261.21 through 40 CRF 261.24 as evidenced by passing corrosivity, ignitability, reactivity, and toxicity characteristic leaching procedure (see condition IV. 2) and • A notification to the Division's Raleigh Regional Office at telephone number (919) 792- 4200 at least 48 hours (i, e. during normal office hours from 8: 00 until 5: 00 pm on Monday through Friday excluding State Holidays) prior to the initial acceptance of the residuals so that an inspection can be made of the residuals land application program if desired. No new facility shall be accepted unless all five of the above listed pre -acceptance are met. The Permittee shall be responsible for documenting and maintaining records of the pre - acceptance screening process for each new facility accepted for land application for a Mr. Jason A. Smith October 11, 2016 Page 4 of 8 minimum of five years. A copy of these records shall he submitted for review in conjunction with a permit modification application package annually or before March 1st of each calendar year so that the permit may he updated as stipulated in Condition IV. IL" The Permittee cited Permit No. WQ0014843 as precedent. In the December 10, 2004 permit, when this authority was granted, the following was stated in the letter to the Permittee from the Division: Note that the Permittee has been granted this approval because of its good compliance history, its willingness to work with a third party technical consultant, as well as the fact that the residuals are treatment and then sampled/monitored as a mixture prior to land application. These conditions do not apply to this Permittee, and the requested changes have not been approved. 3. Condition II.8. — The Permittee requested addition of the following language as a note to the table: "`The setback requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the Water Quality Regional Operations Section of the appropriate Division's regional office in Attachment B of this permit." The general idea is acceptable, but the following language is substituted: "*In accordance with the Setback Waiver Agreement (FORM: SWA), the setback requirement may he reduced to a minimum of 100 feet upon written consent of the owner of the property until September 30, 2021 or until the owner sells the property, whichever comes first." 4. Condition I1.11.: The Permittee suggested the following language: "When gleaning/pasturing occurs verb through computation that the nutrients deposited as manure in afield does not exceed the nitrogen requirements of this permit." The current language cites the November 16, 2002, USDA-NRCS 590 Nutrient Management Standards. Since then, there has been a December 2014 update. The Biosolids Committee of the NC AWWA will be proposing substitute language for the current language and any potential change will be deferred until such time. 5. Condition 11.12.: The Permittee suggested the following language in the final sentence: "If the second crop is to he planted for erosion control only and is to be tilled into the soil, the additional PAN should be accounted for in the Nutrient Management Plan as "Green Manure "." Over -seeding and double cropping will be a topic that the Biosolids Committee of the NC AWWA will be considering. For that reason, any potential change will be deferred until such time. 6. Condition 11.14.: The Permittee suggested the second sentence be changed by striking the words "as well as enforcement actions in accordance with North Carolina General Statute 143- 215.6A through 143-215.6C." By law, enforcement action would still be in accordance with North Carolina General Statute 143-215.6A through 143-215.6C. Taking this out would make enforcement implicit rather than explicit. For that reason, the proposed change has not been made. Mr. Jason A. Smith October 11, 2016 Page S of 8 7. Condition II1.3.: The Permittee suggested striking the words "at least 24 hours" from the first sentence. Notification prior to land application is a subject that the Biosolids Committee of the NC AWWA will be considering. For that reason, any potential change will be deferred until such time. S. Condition 111.3.: The Permittee suggested adding the words "not belonging or leased to the Permittee" at the end of the first sentence. This change is in keeping with Permit No. WQ0001730 and is permitted. 9. Condition 111.8.: The Permittee suggested the following sentence: "Class B residuals listed in the most recently approved Attachment A of this permit shall not be stored at any land application site, unless written approval has been requested and received from the Division." This change makes the condition more explicit without changing the condition. For that reason, the proposed change has been made. 10. Condition I11.8.: The Permittee suggested the following as a second sentence: "Should Class A residuals, Compost, and/or Animal Waste be stored at these sites the storage requirements of those residual permits be used." These other residual sources are not part of this permit, and hence should not be mentioned in this permit. 11. Condition III.9.: The Permittee suggested the word "reasonable" rather than "adequate" in this condition, Whether to use "reasonable" or "adequate" is a subject that the Biosolids Committee of the NC AWWA will be considering. For that reason, any potential change will be deferred until such time. 12. Condition III.10.: The Permittee suggested the following additional language highlighted below: "When the Permittee land applies bulk residuals, a suitable vegetative cover shall be maintained on land application sites onto which residuals are applied unless the residuals are incorporated within a 24-hour period following the residuals land application event or injected, or application shall be in accordance with the crop management plan outlined by the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or an agronomist and as approved by the Division." This is a subject that the Biosolids Committee of the NC AWWA will be considering. For that reason, any potential change will be deferred until such time. Mr. Jason A. Smith October 11, 2016 Page 6 of 8 13. Condition III, I La.: The Permittee suggested the following additional language highlighted below: "If the Permittee has reason to believe 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,-" This is a subject that the Biosolids Committee of the NC AWWA will be considering. For that reason, any potential change will be deferred until such time. 14. Condition 111.11..h.: The Permittee suggested the following substitute for the first sentence: "Prior to the first land application event the soil pH was not maintained at a pH of 6.0 or greater using the most recent soil test results for lime application recommendations. A Soil sample will be collected during the last quarter of the year and used for the next calendar year in order to adjust for new lime recommendations unless sufficient amounts of lime are applied to achieve a f nal soil pH of at least 6.0, or if an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop." This is a subject that the Biosolids Committee of the NC AWWA will be considering. For that reason, any potential change will be deferred until such time. 15. Condition 111.11. i.: The Permittee suggested deleting the word "USDA" from the last sentence because it is too restrictive since there are other non -till programs. This is agreed to. 16. Condition III.I I j.: The Permittee suggested the following substitute language: "If the vertical separation between the seasonal high water table and the depth of residuals application is less than one foot at the time of application noted by the ORC or the back-up DRC by observing the static water table in a 3 -inch auger hole that performed within the land application field and has been allowed to equilibrate after I hr." This is a subject appropriate for the Biosolids Committee of the NC AWWA to consider. For that reason, any potential change will be deferred until such time. 17. Condition 111.13.: The Permittee suggested the following substitute condition with strikeouts of existing language shown: "In the event of that an entrance to a farm or field does not have a restrictive barrier (i.e. gate or wire), public access controls shall include the posting of "No Trespassing" signs with -a minimum area of 3squawefteet (e.g., 1. 54 2 9. EEU-Ch�-I;— - 4a14 indieate the aetMties eenduete at eaeh site, pemik number-, and name -414-d en-nnkoge# kehding Gffiiivilk 'Varms, Signs shall be posted in a clearly visible and conspicuous manner at the entrance to each land application site during a land application event, and for as long as the public access restrictions required under Condition Ill 12. apply." This is a subject appropriate for the Biosolids Committee of the NC AWWA to consider. For that reason, any potential change will be deferred until such time. 18. Condition I11.13.: The Permittee suggested the following language as exactly in Permit No. WQ0001730: "For any fields contained in Attachment B that are not fenced, public access controls shall include the posting of signs with a minimum area of 3 square feet (e. g., 1.S' x 2')." This is an appropriate change and one that is found not only in Permit No. WQOOO1730. Mr. Jason A. Smith October 11, 2016 Page 7 of 8 19. Condition 111.15.: The Permittee suggested the following substitute first paragraph with additions marked in bold and strikeouts of existing language shown: "For each calendar year residuals are applied, The Permittee shall acquire from each landowner or lessee%perator 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 that year, 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 residual loading rates based on the provided information and use appropriate reductions." It is not a calendar year, but a 12 consecutive month period that is appropriate. In addition, it is not only residuals that is to be considered but all nutrients. However, this is a matter that the Biosolids Committee of the NC AWWA may consider. For that reason, any potential change will be deferred until such time. 20. Condition IV.6.: The Permittee suggested the following substitute language: "Laboratory parameter analyses shall be performed on the residuals from generating sources listed in the most recently approved Attachment. An attempt will be made to collect the sample prior to land application but will be done so before the end of the calendar year, and shall be in accordance with the monitoring requirements in 15A NCAC 02B. 0505." The problem with this is that if the laboratory tests are made after the application of the residuals onto the land, then whatever is in the wastes will already be on the land and there is no way to recover. Some other alternative may be a matter for the Biosolids Committee of the NC AWWA to consider. Until such time, any potential change will be deferred until such time though it will not be the one suggested. 21. Condition IV. 7.: The Permittee suggested the following changes to the first sentence: "The Permittee shall maintain records tracking all land application events occurring from residuals generated by sources listed in the most recently approved AttachmentA of this permit. At a minimum, these records shall include the following.` This is a subject appropriate for the Biosolids Committee of the NC AWWA to consider. For that reason, any potential change will be deferred until such time. 22. Condition IV.7.n.: The Permittee suggested the following substitute language: "Annual and cumulative totals in dry tons per acre of residuals generated by sources listed in the most recently approved Attachment A of this permit as well as animal waste and other sources of nutrients (e.g., if applicable). Annual pounds per acre of PAN, and annual pounds per acre of phosphorus applied to each field. Annual and cumulative pounds per acre of each heavy metal (e.g., shall include, but shall not be limited to, arsenic, cadmium, copper, lead, mercury, molybdenum, nickel, selenium, and zinc) will only be tracked for residuals generated by sources listed in the most recently approved Attachment A of this permit." This can be taken up in the Biosolids Committee of the NC AWWA. For now, any potential change will be deferred. 23. Condition IV.9.: The Permittee suggested striking the words "the occurrence of from the first paragraph. This change is agreeable. Mr. Jason A. Smith October 11, 2016 Page 8 of 8 24. Condition V.1.: The Permittee suggested substituting the word "fields" for "facilities." This change is too restrictive. It is more than just fields that may be of interest. 25. Condition V.2.: The Permittee suggested the following substitute language for the first sentence: "Prior to each bulk residuals land application event, the Permittee or his designee shall inspect the residuals transport and application sites and equipment that are part of the event to idents and repair malfunctions, facility deterioration and operator errors that could result in discharges to the environment, be a threat to human health or create a public nuisance." This is both more accurate and clearer. Thus, it is accepted. In addition, the following field was not accepted because of a lack of documentation (no land owner agreement, un -notarized land owner agreements and/or unsigned by Permittee) and repeated requests for these: Field Owner Acrea e 8015-01-01 Braswell, Elnora 8.10 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. Unless such demands are made, this permit shall be final and binding. If you need additional information concerning this permit, please contact Troy Doby at (919) 807- 6336 or troy.doby@ncdenr.gov. Sincerely, S. Jay Zimmerman, P. G., Director 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) Beth Buffington — Protection and Enforcement Branch (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 (NON -DEDICATED) In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Granville Farms, Inc. Granville County FOR THE continued operation of a residuals management program for Granville Farms, Inc. and consisting of the land application of Class B residuals generated by the approved facilities listed in Attachment A to the approved sites listed in Attachment B with no discharge of wastes to surface waters, pursuant to the applications received March 9, 2015, March 23, 2015 and July 31, 2015, and subsequent additional information received by the Division of Water Resources, 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 use and disposal of residuals are regulated under Title 40 Code of Federal Regulations Part 503. This permit does not exempt the Permittee from complying with the federal regulations. This permit shall be effective from the date of issuance until September 30, 2021, shall void Permit No. WQ0000838 issued August 15, 2006, the most recent Attachment A certified December 4, 2014, and most recent Attachment B certified September 13, 2013, and shall be subj ect to the following specified conditions and limitations: I. SCHEDULES 1. No later than six months prior to the expiration of this permit, the Permittee shall request renewal of this permit on official Division forms. Upon receipt of the request, the Division will review the adequacy of the facilities described therein, and if warranted, will renew the permit for such period of time and under such conditions and limitations as it may deem appropriate. Please note Rule 15A NCAC 02T.0 105(d) requires an updated site map to be submitted with the permit renewal application. [15A NCAC 02T .0108(b)(2), 02T .0105(d), 02T.0109] II. PERFORMANCE STANDARDS The subject residuals management program shall be effectively maintained and operated at all times so there is no discharge to surface waters, nor any contravention of groundwater or surface water standards. In the event the facilities fail to perform satisfactorily, including the creation of prolonged nuisance conditions due to improper operation and maintenance, the Permittee shall immediately cease land applying residuals to the site, contact the Raleigh Regional Office supervisor, and take any immediate corrective actions. [G. S. 143-215.1] WQ0000838 Version 3.0 Shell Version 151201 Page 1 of 12 2. This permit shall not relieve the Permittee of responsibility for damages to groundwater or surface water resulting from the operation of this residuals management program. [15A NCAC 02B .0200, 02L.0100] 3. Only those Class B residuals generated by the facilities Iisted in Attachment A are approved for land application in accordance with this permit. [G. S. 143-215.1] 4. Only the sites listed in Attachment B are approved for residuals land application. [G. S. 143-215.1] 5. Pollutant concentrations in residuals applied to land application sites listed in Attachment B shall not exceed the following Ceiling Concentrations (i.e., dry weight basis) or Cumulative Pollutant Loading Rates (CPLRs): Parameter Ceiling Concentration (milligrams per kilogram) CPLR (pounds per acre) Arsenic 75 36 Cadmium 85 34 Copper 4,300 1,338 Lead 840 267 Mercury 57 15 Molybdenum 75 n/a Nickel 420 374 Selenium 100 89 Zinc 7,500 2,498 The Permittee shall determine compliance with the CPLRs using one of the following methods: a. By calculating the existing cumulative level of pollutants using actual analytical data from all historical land application events of residuals, or b. For land where residuals application has not occurred or for which the required data is incomplete, by determining background concentrations through representative soil sampling. [15A NCAC 02T. 1105] 6. Residuals that are land applied shall meet Class B pathogen reduction requirements in 15A NCAC 02T .1106 (a) and (c). Exceptions to this requirement shall be specified in Attachment A. [15A NCAC 02T ,1106] 7. Biological residuals (i.e. residuals generated during the treatment of domestic or animal processing wastewater, or the biological treatment of industrial wastewater, and as identified in Attachment A) that are land applied shall meet one of the vector attraction reduction alternatives in 15A NCAC 02T .1107(a). Exceptions to this requirement shall be specified in Attachment A. [15A NCAC 02T .1107] WQ0000838 Version 3.0 Shell Version 151201 Page 2 of 12 8. Setbacks for Class B land application sites shall be as follows: 1 In accordance with the Setback Waiver Agreement (FORM: SWA), the setback requirement may be reduced to a minimum of 100 feet upon written consent of the owner of the property until September 30, 2021 or until the owner sells the property, whichever comes first. [ 15A NCAC 02T .1108] 9. Land application areas shall be clearly marked on each site prior to and during any residuals application event. [15A NCAC O2T .O1O8(b)(1)] WQ0000838 Version 3.0 Shell Version 151201 Page 3 of 12 Setback by application type (feet) Setback Description Vehicular Irrigation Surface Surface Injection Application Application Incorporation Habitable residence or place of public assembly under separate ownership or not to be maintained as part of 4001 4001 2001 the project site Habitable residence or places of public assembly owned by the Permittee, the owner of the land, or the 0 2001 0 lessee/operator of the land to be maintained as part of the project site Property lines 50 150 50 Public right of way 50 50 50 Private or public water supply 100 100 1.00 Surface waters (streams — intermittent and perennial, 100 100 50 perennial waterbodies, and wetlands) Surface water diversions (ephemeral streams, 25 100 25 waterways, ditches) Groundwater lowering ditches (where the bottom of 25 100 25 the ditch intersects the SHWT) Subsurface groundwater lowering system 0 100 0 Wells with exception to monitoring wells 100 100 100 Bedrock outcrops 25 25 25 Top of slope of embankments or cuts of two feet or 15 15 1 S more in vertical height Building foundations or basements 0 15 0 Water lines 0 10 0 Swimming pools 100 100 100 Nitrification fields 0 20 0 1 In accordance with the Setback Waiver Agreement (FORM: SWA), the setback requirement may be reduced to a minimum of 100 feet upon written consent of the owner of the property until September 30, 2021 or until the owner sells the property, whichever comes first. [ 15A NCAC 02T .1108] 9. Land application areas shall be clearly marked on each site prior to and during any residuals application event. [15A NCAC O2T .O1O8(b)(1)] WQ0000838 Version 3.0 Shell Version 151201 Page 3 of 12 10. Bulk 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/yields/index.php). A copy shall be kept on file and reprinted every five years in accordance with Condition: IV. 5. e. 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 I (http://www.ncaar.gov/SWC/tech/documents/9th Guidance_ Doc_100109.pdf). iii. Certified Nutrient Management Plan as outlined by the Natural Resources Conservation Services (MRCS). These plans must meet the USDA-NRCS 590 Nutrient Management Standards (ftp://ftp-fc.sc.egov.usda.gov/NHO/Rractice-standards/standards/590.pdD. 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(b)(1)(k)] 11. When residuals are land applied to grazed pasture, hay crop realistic nitrogen rate shall be reduced by 25% in accordance with the USDA-NRCS 590 Nutrient Management Standards. [15A NCAC 02T .0108(b)(1)] 12. If 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)] 13. Prior to land application of residuals containing a sodium adsorption ratio (SAR) of 10 or higher, the Permittee shall obtain and implement recommendations from at least one of the following: the local Cooperative Extension Office; the Department of Agriculture and Consumer Services; the Natural Resource Conservation Service; a North Carolina Licensed Soil Scientist; or an agronomist. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth. The Permittee shall maintain written records of these recommendations and details of their implementation. [15A NCAC 02T .0108(b)(1)] WQ0000838 Version 3.0 Shell Version 151201 Page 4 of 12 14. These residuals land application sites were individually permitted on or after December 30, 1983; therefore, the compliance boundary is established at 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, An exceedance of groundwater standards at or beyond the compliance boundary is subject to remediation action according to 15A NCAC 02L .0106(d)(2) as well as enforcement actions in accordance with North Carolina General Statute 143-215.6A through 143-215.6C. Any approved relocation of the COMPLIANCE BOUNDARY will be noted in Attachment B. [ 15A NCAC 02L .0107(a)] 15. The review boundary shall be established midway between the compliance boundary and the residual land application area. Any exceedance of groundwater standards at the review boundary shall require action in accordance with 15A NCAC 02L.0106. [15A NCAC 02L .0108] III. OPERATION AND MAINTENANCE REQUIREMENTS The residuals management program shall be properly maintained and operated at all times. The program shall be effectively maintained and operated as a non -discharge system to prevent any contravention of surface water or groundwater standards. [15A NCAC 02T .1110] 2. The Raleigh Regional Office, telephone number (919) 791-4200, and the appropriate local government official (i.e., county manager, city manager, or health director) shall be notified at least 48 hours prior to the initial residuals land application to any new land application site. Notification to the regional supervisor shall be made from 8;00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. [15A NCAC 02T .0108(b)(1)] The Raleigh Regional Office shall be notified via email or telephone, (919) 791-4200, at least 24 hours prior to conducting any land application activity not belonging or leased to the Permittee. Such notification shall indicate, at a minimum, the anticipated application times, field IDs, and location of land application activities. If it becomes necessary to apply to additional fields due to unforeseen events, the Regional Office shall be notified prior to commencing the application to those fields. [15A NCAC 02T .0108(b)(1)] 4. The Permittee shall maintain an approved Operation and Maintenance Plan (O&M Plan) Modifications to the O&M Plan shall be approved by the Division prior to utilization of the new plan. The O&M Plan, at the minimum, shall include: a. Operational functions; b. Maintenance schedules; c. Safety measures; d. Spill response plan; e. Inspection plan including the following information: i. Names and/or titles of personnel responsible for conducting the inspections; ii. Frequency and location of inspections, including those to be conducted by the ORC, and procedures to assure that the selected location(s) and inspection frequency are representative of the residuals management program; iii. Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event that noncompliance is observed pursuant to the noncompliance notification requirements under the monitoring and reporting section of the permit; £ Sampling and monitoring plan including the following information: i. Names and/or titles of personnel responsible for conducting the sampling and monitoring; ii. Detailed description of monitoring procedures including parameters to be monitored; WQ0000838 Version 3.0 Shell Version 151201 Page 5 of 12 iii. Sampling frequency and procedures to assure that representative samples are being collected. .Fluctuation in temperature, flow, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to meet pathogen and vector attraction reduction requirements (e.g, facilities that land apply multiple times per year but have an annual sampling frequency, may need to sample during winter months when pathogen reduction is most likely to be negatively affected by cold temperatures). [15A NCAC 02T. I 1001 Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC) classification of the facility, the .Permittee shall designate and employ a certified operator in responsible charge (ORC) and one or more certified operators as back-up ORCs in accordance with 15A NCAC 08G.020 1. The ORC or his back-up shall visit the facilities in accordance with 15A NCAC 08G. 0204, or as specified in the most recently approved O&M plan (Le., see Condition 1I1.4.), and shall comply with all other conditions of 15A NCAC 08G. 0204. For more information regarding classification and designation requirements, please contact the Division of Water Resources' Protection and Enforcement Branch at (919) 707-9105. [15A NCAC 02T .0117] When the Permittee land applies bulk residuals, a copy of this permit and a copy of O&M Plan shall be maintained at the land application sites during land application activities. [15A NCAC 02T .0108(b)(1)] 7. When the Permittee transports or land applies bulk residuals, the spill control provisions shall be maintained in all residuals transport and application vehicles. [15A NCAC 02T .1110] 8. Class B residuals listed in the most recently approved Attachment A of this permit shall not be stored at any land application site, unless written approval has been requested and received from the Division. [G.S. 143-215.1] 9. When the Permittee land applies bulk residuals, adequate measures shall be taken to prevent wind erosion and surface runoff from conveying residuals from the land application sites onto adjacent properties or into surface waters. [G.S. 143-215.1] 10. When the Permittee land applies bulk residuals, a suitable vegetative cover shall be maintained on land application sites onto which residuals are applied, or application shall be in accordance with the crop management plan outlined by the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or an agronomist and as approved by the Division. [15A NCAC 02T .1109(b)(1)] 11. Bulk 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 prolonged 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 bulk residuals are injected or incorporated within a 24-hour period following a residuals land application event; f. During a measurable precipitation event (i.e., greater than 0.01 inch per hour), or within 24 hours following a rainfall event of 0.5 inches or greater in a 24-hour period; WQ0000838 Version 3.0 Shell Version 151201 Page 6 of 12 g. If the slope is greater than I0°/a for surface applied liquid residuals, or if the slope is greater than 18% for injected or incorporated bulk liquid residuals; h. If the soil pH is not maintained at 6.0 or greater, unless sufficient amounts of lime are applied to achieve a final soil pH of at least 6.0, or if an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. Any approved variations to the acceptable soil pH (6.0) will be noted in this permit; i. If the land does not have an established vegetative cover unless the residuals are incorporated or injected within a 24-hour period following a residuals land application event. Any field that is in a no -till program shall be exempted from meeting this vegetative cover requirement; j. If the vertical separation between the seasonal high water table and the depth of residuals application is less than one foot; k. If the vertical separation of bedrock and the depth of residuals application is less than one foot; 1. Application exceeds agronomic rates. [15A NCAC 02T. 11091 12. The following public access restrictions apply to residual land application sites: a. Public access to public contact sites (e.g., golf courses, parks, ball fields, etc.) shall be restricted for 365 days 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. [15A NCAC 02T.1 109(b)(2)] 13. For any fields contained in Attachment B that are not fenced, public access controls shall include the posting of signs with a minimum area of 3 square feet (e.g., 1.5' x 2'). Each sign shall indicate the activities conducted at each site, permit number, and name and contact information, including the Permittee or applicator's telephone number. Signs shall be posted in a clearly visible and conspicuous manner at the entrance to each land application site during a land application event, and for as long as the public access restrictions required under Condition 111.12. apply. [15A NCAC 02T .0108(b)(1)] 14. The following harvesting and grazing restrictions apply to residual land application sites after each land application event: Harvesting and Grazing Description Restricted Duration Animals shall not be allowed to graze during land application activities and restricted period. Sites that are to be used for grazing shall have fencing to 30 days prevent access after each land application event. Food crops, feed crops and fiber crops shall not be harvested for: 30 days Turf grown on land where residuals have been applied shall not be harvested for: 12 months Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (e.g., tobacco, melons, cucumbers, squash, etc.) 14 months shall not be harvested for: When the residuals remain on the land surface for four months or longer prior to incorporation into the soil, food crops with harvested parts below the land 20 months surface (e.g., root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for: When the residuals remain on the land surface for less than four months prior to incorporation into the soil, food crops with harvested parts below the land 38 months surface shall not be harvested for: WQ0000838 Version 3.0 Shell Version 151201 Page 7 of 12 [15A NCAC 02T .1109(6)(3)] 15. The Permittee shall acquire from each landowner or lessee/operator a statement detailing the volume of other nutrient sources (i.e., manufactured fertilizers, manures, or other animal waste products) that have been applied to the site, and a copy of the most recent Nutrient Management Plan (NMP) for those operations where a NMP is required by the US Department of Agriculture - National Resources Conservation Service (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 Pian (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), 02T .1104(c)(3)] 16. No residuals shall be land applied unless the submitted Land Owner Agreement Attachment (LOAA) between the Permittee and landowners or lessees/operators of the land application site is in full force and effect. These agreements shall be considered expired concurrent with the permit expiration date, and shall be renewed during the permit renewal process. [ 15A NCAC 02T .1104(c)(4)] IV. MONITORING AND REPORTING REQUIREMENTS 1. Any Division required monitoring (including groundwater, plant tissue, soil and surface water analyses) necessary to ensure groundwater and surface water protection shall be established, and an acceptable sample reporting schedule shall be followed. [15A NCAC 02T .0108(c)] 2. Residuals shall be analyzed to demonstrate they are non -hazardous under the Resource Conservation and Recovery Art (RCRA). Residuals that tests or is classified as a hazardous or toxic waste under 40 CFR Part 261 shall not be used or disposed under this permit. The analyses [corrosivity, ignitability, reactivity, and toxicity characteristic leaching procedure (TCLP)l shall be performed at the frequency specified in Attachment A, and the Permittee shall maintain these results for a minimum of five years. Any exceptions from the requirements in this condition shall be specified in Attachment A. The TCLP analysis shall include the following parameters (the regulatory level in milligrams per liter is in parentheses): Arsenic (5.0) 1,4 -Dichlorobenzene (7.5) Nitrobenzene (2.0) Barium (100.0) 1,2-Dichloroethane (0.5) Pentachlorophenol (100.0) Benzene (0.5) 1,I-Dichloroethylene (0.7) Pyridine (5.0) Cadmium (1.0) 2,4-Dinitrotoluene (0.13) Selenium (1.0) Carbon tetrachloride (0.5) Endrin (0.02) Silver (5.0) Chlordane (0.03) Hexachlorobenzene (0.13) Tetrachloroethylene (0.7) Chlorobenzene (100.0) Heptachlor (and its hydroxide) (0.008) Toxaphene (0.5) Chloroform (6.0) Hexachloro-1,3-butadiene (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) WQ0000838 Version 3.0 Shell Version 151201 Page 8 of 1.2 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. [I5A NCAC 13A .0102(b), 02T .1101, 02T .1105] 3. An analysis shall be conducted on residuals from each source generating facility at the frequency specified in Attachment A, and the Permittee shall maintain the results for a minimum of five years. The 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) [15ANCAC 02T.1 1011 4. Residuals shall be monitored for compliance with pathogen and vector attraction reduction requirements at the frequency specified in Attachment A, and at the time indicated in the sampling and monitoring sections of the approved O&M plan. The required data shall be specific to the stabilization process utilized, and sufficient to demonstrate compliance with the Class B pathogen reduction requirements in 15A NCAC 02T .1106 (a) and (c), and one vector attraction reduction requirement in 15A NCAC 02T .1107 (a) shall be met. Any exceptions from the requirements in this condition shall be specified in Attachment A. [ 15A NCAC 02T .1106, 02T .1107, 02T . I I I I (c)] An annual representative soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on each land application site listed in Attachment B on which a residuals land application event will occur in the respective calendar year. This analysis shall be in accordance with the "Guidance on Soil Sampling" located in the Sampling Instructions section of the NC Department of Agriculture & Consumer Services' website(hU://www.ncW.gov/agronomi/pubs.httn). The Permittee shall maintain these results and a description of the sampling methodologies used to determine soil fertility for a period of no less than five years, and shall be made available to the Division upon request. At a minimum, the Standard Soil Fertility Analysis shall include the following parameters: Acidity Exchangeable Sodium Percentage Phosphorus Base Saturation (by calculation) Magnesium Potassium Calcium Manganese Sodium Cation Exchange Capacity Percent Humic Matter Zinc Copper pH [I 5A NCAC 02T. 1111(d)] 6. Laboratory parameter analyses shall be performed on the residuals as they are land applied, and shall be in accordance with the monitoring requirements in 15A NCAC 02B.0505. [15A NCAC 02B .0505] WQ0000838 Version 3.0 Shell Version 151201 Page 9 of 12 7. The Permittee shall maintain records tracking all residual land application events. At a minimum, these records shall include the following: a. Source of residuals; b. Date of land application; c. Location of land application (i.e., site, field, or zone number as listed in Attachment B); d. Approximate areas applied to (acres); e. Method of land application; f. Weather conditions (e.g., sunny, cloudy, raining, etc.); g. Predominant Soil Mapping Unit (e.g., CbB2); h. Soil conditions (e.g., dry, wet, frozen, etc.); i. Type of crop or crops to be grown on field; j. Nitrogen Application Rate based on RYES (if using data obtained from the North Carolina State University Department of Soil Science Website, the printout page shall be kept on file and reprinted every five years); k, Volume of residuals land applied in gallons per acre, cubic yard per acre, dry tons per acre, or wet ton per acre; 1. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per acre, or wet tons per acre; m. Volume of soil amendments (e.g., time, gypsum, etc.) applied in gallons per acre, dry ton per acre, or wet tons per acre; and n. Annual and cumulative totals in dry tons per acre of residuals as well as animal waste and other sources of nutrients (e.g., if applicable), annual and cumulative pounds per acre of each heavy metal (e.g., shall include, but shall not be limited to, arsenic, cadmium, copper, lead, mercury, molybdenum, nickel, selenium, and zinc), annual pounds per acre of PAN, and annual pounds per acre of phosphorus applied to each field. [15A NCAC 02T .0109(a)] 8. Three copies of an annual report shall be submitted on or before March 1 ". The annual report shall meet the requirements described in the Instructions for Residuals Application Annual ReportingForms. orms. Instructions for reporting and annual report forms are available at http:l/portal.ncdenr.orglweblwqlaps/lau/reporting, or can be obtained by contacting the Land Application Unit 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 [15ANCAC 02T .1111(a)] WQ0000838 Version 3.0 Shell Version 151201 Page 10 of 12 9. Noncompliance Notification The Permittee shall report by telephone to the Raleigh Regional Office, telephone number (919) 791- 4200, as soon asosp sible, but in no case more than 24 hours or on the next working day following first knowledge of any of the following: a. Land application of residuals abnormal in quantity or characteristic. b. Any failure of the land application program resulting in a release of material to surface waters. c. Any time self-monitoring indicates the facility has gone out of compliance with its permit limitations, d. Any process unit failure, due to known or unknown reasons, rendering the facility incapable of adequate residual treatment. e. Any spill or discharge from a vehicle or piping system during residuals transportation. Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300.Persons reporting such occurrences by telephone shall also file a written report in letter form within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to betaken to ensure that the problem does not recur. [15A NCAC 02T .0105(1), 02T .0108(6)(1)] V. INSPECTIONS 1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the subject facilities and shall be in accordance with the approved O&M Plan. [ 15A NCAC 02T .0108(b)] 2. Prior to each bulk residuals land application event, the Permittee or his designee shall inspect the residuals transport and application sites and equipment that are part of the event to identify and repair malfunctions, facility deterioration and operator errors that could result in discharges to the environment, be a threat to human health or create a public nuisance. The Permittee shall maintain an inspection log that includes, at a minimum, the date and time of inspection, observations made, and any 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 .0108(b)] 3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the land application sites or facilities permitted herein at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records required to be 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 an enforcement action by the Division in accordance with North Carolina General Statutes 143-215.6A to 143-215.6C. [G.S. 143-215.6A to 143-215.6C] 2. This permit shall become voidable if the residuals land application events are not carried out in accordance with the conditions of this permit. [15A NCAC 02T .0110] 3. This permit is effective only with respect to the nature and volume of residuals generated by sources listed in the most recently approved Attachment A of this permit, [G.S. 143-215.1] WQOOOO838 Version 3.0 Shell Version 151201 Page 11 of 12 4. The issuance of this permit does not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other jurisdictional government agencies (e.g., local, state, and federal). Of particular concern to the Division are applicable river buffer rules in 15A NCAC 02B .0200; erosion and sedimentation control requirements in ISA NCAC Chapter 4 and under the Division's General Permit NCG010000; any requirements pertaining to wetlands under 15A NCAC 02B .0200 and 02H .0500; and documentation of compliance with Article 21 Part 6 of Chapter 143 of the General Statutes. [15A NCAC 02T .0105(c)(6)] 5. In the event the residuals program changes ownership or the Permittee changes his name, a formal permit modification request shall be submitted to the Division. This request shall be made on official Division forms, and shall include appropriate documentation from the parties involved and other supporting documentation as necessary. The Permittee of record shall remain fully responsible for maintaining and operating the residuals program permitted herein until a permit is issued to the new owner. [15A NCAC 02T .0104] 6. This permit is subject to revocation or unilateral modification upon 60 -day notice from the Division Director, in whole or part for the requirements listed in 15A NCAC 02T.01 10. [15A NCAC 02T .0110] 7. Unless the Division Director grants a variance, expansion of the permitted residuals program contained herein shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC 02T .0120(b). [15A NCAC 02T.0 120] The Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to pay the annual fee accordingly shall be cause for the Division to revoke this permit. [ 15A NCAC 02T .0105(e)(3)] Permit issued this the 1 I' day of October 2016 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Jay Zimmerman, P.G., Director Division of Water Resources By Authority of the Environmental Management Commission Permit Number WQ0000838 WQ0000838 Version 3.0 Shell Version 151201 Page 12 of 12 ATTACHMENT A - Approved Residual Sources Granville Farms, Inc. Certification Date: October 11, 2016 Permit Number: WQ0000838 Version: 3.0 WQ0000838 Version 3.0 Attachment A Page 1 of Maximum Monitoring Monitoring Monitoring Frequency for Approved Owner Facility Name County Mummer Biological Dry Tons Frequency for Frequency for pathogen & Mineralization Number Residuals per Year Non -hazardous Metals and Vector Attraction Rate Characteristics z Nutrients a, s Reductions 4,5 NC DHHS SGWASA WTP Granville 02-39-107 No 250 Once per permit Annually None 6 NA 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 25 Once per permit Annually None 6 NA Consolidated Diesel Consolidated Diesel Nash NIA Yes 20 Once per permit Annually Annually 0.3 KRJ Utility Company Rockbridge WWTP Wake N/A Yes I0 Not Required Annually Annually 0.3 Governor's Club Governor's Club WWTP Chatham NCO000088 Yes 15 Not Required Annually Annually 0.3 Town of Spring Hope Spring Hope WWTP Nash NCO020061 Yes 20 Annually Annually Annually 0.3 Town of Louisburg Tar River Water Reclamation Facility WWTP Franklin NCO020231 Yes 180 Once per permit Annually Annually 0.3 City of Henderson Henderson WRF Vance NCO020559 Yes 500 Annually See Table See Table 0.3 Town of Warrenton Warrenton WWTP Warren NCO020834 Yes 200 Annually Annually Annually 0.3 Town of Enfield Enfield WWTP Halifax NCO025402 Yes 50 Annually Annually Annually 0.3 Town of Clayton Little Creek WWTP Johnston N00025453 Yes 150 Annually Annually Annually 0.3 South Granville Water & Sewer Authority SGWASA WWTP Granville NCO026824 Yes 400 Annually See Table See Table 0.3 City of Raleigh Public Utilities Department Neuse River WWTP Wake NCO029033 Yes 1,000 Annually See Table See Table 0.3 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 WWTP Johnston NCO030716 Yes 100 Annually Annually Manually 0.3 Aqua North Carolina, Inc. Neuse River Village WWTP Wake NCO038794 Yes 15 Not Required Annually Annually 0.3 Duke Energy Progress Inc. Shearon Harris Nuclear Power Plant Wake NCO039586 Yes 15 Not Required Annually Annually 0.3 Knightdale Estates MHP Knightdale Estates MHP Limited Partnership WWTP Wake NCO040266 Yes 15 Not Required Annually Annually 0.3 WQ0000838 Version 3.0 Attachment A Page 1 of ATTACHMENT A - Approved Residual Sources Granville Farms, Inc. Certification Date: October 11, 2016 Permit Number: WQ0000838 Version: 3.0 WQ0000838 Version 3.0 Attachment A Page 2 of 4 Maximum Monitoring Monitoring Monitoring Frequency for Approved Owner Facility Name County Permit Biological Dry Tons Frequency for Frequency for Pathogen & Mineralization Number Residuals Per Year i Non -hazardous Metals and Vector Attraction Rate Characteristics 2 Nutrients 3,5 Reductions a, s 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 Nature Trails Association CLP Nature Trails MHP WWTP Chatham NCO043257 Yes 20 Not Required Annually Annually 0.3 Fearington Utilities Inc. Fearington Village WWTP Chatham NCO043559 Yes 50 Not Required Annually Annually 0.3 Aqua North Carolina, Inc. Hawthorne Pbdivision Wake NCO049662 Yes 35 Not Required Annually Annually 0.3 Aqua North Carolina, Inc. Cole Park1SShoppng Center Chatham NCO051314 Yes 10 Not Required Annually Annually 0.3 River Mill COA, Inc. River Mill WWTP Wake NCO056278 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 NCO0564 i3 Yes 40 Not Required Annually Annually 0.3 Aqua North Carolina, Inc. Mallard Crossing WWTP Wake NCO058505 Yes 15 Not Required Annually Annually 0.3 ,Aqua North Carolina, Inc. Lake R��1Aeero Park Durham NCO059099 Yes 10 Not Required Annually Annually 0.3 Pope Industrial Park II Ltd Partnership Pope Industrial Park Wake NCO060526 Yes to Not Required Annually Annually 0.3 Aquallorth Carolina, Inc. Beachwood WWTP Wake NCO060577 Yes 10 Not Required Annually Annually 0.3 Carolina Water Service, Inc. of NC Amherst Subdivision WWTP Wake NCO061638 Yes 10 Not Required Annually Annually 0.3 Aqua North Carolina, Inc. Woodlake Country Club Moore NCO061719 Yes I0 Not Required Annually Annually 0.3 WWTP Carolina Water Service, Inc. Kings Grant Subdivision of NC WWTP Wake NCO062219 Yes 10 Not Required Annually Annually 0.3 Aqua North Carolina, Inc. Crooked Creek WWTP Wake NCO062715 Yes 25 Not Required Annually Annually 0.3 Aqua North Carolina, Inc. Briarwood Farms WWTP Wake NCO062740 Yes 10 Not Required Annually Annually 0.3 Aqua North Carolina, Inc. Wildwood Green WWTP Wake NCO063614 Yes 15 Not Required Annually Annually 0.3 Clarke Utilities Deer Chase WWTP Wake NCO063746 Yes I0 Not Required Annually Annually 0.3 WQ0000838 Version 3.0 Attachment A Page 2 of 4 ATTACHMENT A - Approved Residual Sources Granville Farms, Inc. Certification Date: October 11, 2016 Permit Number: WQ0000838 Version: 3.0 L 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 Generated short tons per ear Monitoring Frequency Established in 40 CFR 503 and 15A NCAC 02T .1111 <319 Permit Biological Maximum Monitoring Frequency for Monitoring Frequency for Monitoring Frequency for Approved Owner Facility Name County Number Residuals Dry Tons Non -hazardous Metals and Pathogen & Mineralization Per Year I Characteristics 2 Nutrients 3, 5 t tVector Attraction Rate Reductions s Carolina Water Service, Inc. of NC Willowbrook WWTP Wake NCO064378 Yes 10 Not Required Annually Annually 0.3 Aqua North Carolina, Inc. Neuse Colony WWTP Johnston NCO064564 Yes 30 Not Required Annually Annually 0.3 Town of Kenly Kenly Regional WWTP Johnston NCO064891 Yes 75 Annually Annually Annually 0.3 Aqua North Carolina, Inc. Tradewinds WWTP Wake NCO065714 Yes 10 Not Required Annually Annually 0.3 Franklin County Public Utilities Franklin County WWTP Franklin NCO069311 Yes 75 Annually Annually Annually 0.3 Clarke Utilities Whippoorwill Valley WWTP Wake NCO073318 Yes 15 Not Required Annually Annually 0.3 City of Raleigh Public Utilities Department Little Creek WWTP Wake NC0079316 Yes 150 Annually Annually Annually 0.3 City of Rocky Mount Tar River WTP Nash PWSID 0464010 No 200 Not Required Annually None6 NIA City of Rocky Mount Sunset WTP Nash PWSID 0464020 No IOU Not Required Annually None6 N/A 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 Total 5,055 _T L 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 Generated short tons per ear Monitoring Frequency Established in 40 CFR 503 and 15A NCAC 02T .1111 <319 1/Year =>319 - <1,650 I/ Quarter (4 times per year =>1,650 - '16,500 1/60 Days (6 times per ear) —>16,500 1/month (12 times per year) WQ0000838 Version 3.0 Attachment A Page 3 of ATTACHMENT A - Approved Residual Sources Granville Farms, Inc. Certification Date: October 11, 2016 Permit Number: WQ0000838 Version: 3.0 6. Water Treatment Plant residuals are exempt from meeting the pathogen & vector attraction reduction requirements in Condition I VA, 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 Water Treatment Plant residuals must be treated and processed in a manner as not to meet the definition of `Biological Residuals" as defined in 15A NCAC 02T. 1 102(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. WQ0000838 Version 3.0 Attachment A Page 2 of 4 ATTACHMENT B - Approved Land Application Sites Granville Farms, Inc. Certification Date: October 11, 2016 - Permit Number: WQ0000838 Version: 3.0 Field Owner Lessee County Latitude Longitude Net Acreage Dominant Soil Series Footnotes 4801 -WP -01 Cooper, Jeanne Watson; Keith, Patricia W. Pyle, Bill Franklin 36.0653000 -78.4797000 22.20 CaB - Cecil 1 4801 -WP -02 Cooper, Jeanne Watson; Keith, Patricia W. Pyle, Bill Franklin 36.067964° -78.4756640 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 36,0347670 -78.4725560 4.92 CaB - Cecil 3 JM -02 William H. Moss Trustee; Moss, Jim Pyle, Bill Franklin 36.0343940 -78.4699330 11.39 CaB - Cecil 3 JM -03 William H. Moss Trustee; Moss, Jim Pyle, Sill Franklin 36.0326670 -78.4701140 7,00 CaB - Cecil 3 JM -04 William H. Moss Trustee; Moss, Jim Pyle, Bill Franklin 36.0326860 -78.4670530 2.65 CaC - Cecil 3 JM -05 William H. Moss Trustee; Moss, Jim Pyle, Bill Franklin 36.0347000 -78.464750° 9.85 CaC - Cecil 4 JM -06 William H. Moss Trustee; Moss, Jim Pyle, Bill Franklin 36.0384250 -78.4648060 9.59 CaC - Cecil 4 JM -07 William H. Moss Trustee; Moss, Jim Pyle, Bill Franklin 36.0407640 -78.4650280 6.82 CaC - Cecil 4 JM -08 William H. Moss Trustee; Moss, Jim Pyle, Bill Franklin 36.032606° -78.4645920 2.27 CaC - Cecil 4 JM -09 William H. Moss Trustee; Moss, Jim Pyle, Bill Franklin 36.0271110 -78.487156° 24.50 CaB - Cecil 5 MP -0I Howard Vance Phillips Life Estate; Phillips, Howard Vance Phillips, Charles Marshall Franklin 35.936208° -78.356267° 1.08 VaB - Vance 6 MP -02 Howard Vance Phillips Life Estate; Phillips, Howard Vance Phillips, Charles Marshall Franklin 35.935617° -78.3570171 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 35.9360030 -78.3604030 0.61 WeB - Wedowee 6 MP -05 Howard Vance Phillips Life Estate; Phillips, Howard Vance Phillips, Charles Marshall Franklin 35.936947° -78.365178° 2.31 WeB - Wedowee 7 MP -06 Howard Vance Phillips Life Estate; Phillips, Howard Vance Phillips, Charles Marshall Franklin 35.9355671 -78.3657721 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° -78.355044° 1.87 VnB . Varina 6 MP -14 Howard Vance Phillips Life Estate; Phillips, Howard Vance Phillips, Charles Marshall Franklin 35.9366I70 -78.3542970 0.90 WeB - Wedowee 6 Total for Franklin County 203.29 WQ0000838 Version 3.0 Attachment B Page 1 of 8 ATTACHMENT B - Approved Land Application Sites Granville Farms, Inc. Certification Date: October 11, 2016 Permit Number: WQ0000838 Version: 3.0 Field Owner Lessee County Latitude Longitude Net Acreage Dominant Soil Series Footnotes 2009-01 Shufler, Robert Elmo Granville 36.3878000 -78.6519000 13.33 Georgeville 8 2009-02 Shufler, Robert Elmo Granville 36.3872000 -78.655000° 58.72 Georgeville 8 2009-03 Shufler, Robert Elmo Granville 36.3840220 -78.6491360 22.33 Georgeville 9 2009-04 Shufler, Robert Elmo Granville 36.3810610 -78.6559580 17.89 Enon 9 375-01 W. T. Gannt & Sons Granville 36.2133000 -78.763100° 10.42 Herndon 10 375-02 W. T_ Gaunt & Sons Granville 36.2089000 -78.762200° 17.16 Enon 10 375-03 W. T. Gannt & Sons Granville 36.2019000 -78.7619000 6.31 Enon 11 375-04 W. T. Gannt & Sons Granville 36.1985380 -78.7614260 34.67 Georgeville I 1 4801 -JH -01 Daniel, Gene Taylor Granville 36.1886030 -78.7389030 7.02 VaB - Vance 15 4801 -JH -02 Mangum Heirs 11 LLC Granville 36.1830810 -78.7315610 3.59 1 HeB - Helena 12,13 4801 -JH -03 Mangum Heirs JI LLC Granville 36.179392° -78.729331° 9.25 Hell - Helena 13,14 4801 -JH -04 Mangum Heirs 11 LLC Granville 36.176717° -78.7280060 2.59 HeB - Helena 14 4801 -JH -05 Mangum Heirs 1I LLC Granville 36.1845310 -78.730422° 17.14 HeB - Helena 12,13 4801 -JH -06 Mangum Heirs II LLC Granville 36.177486° -78.7253970 10.27 HeB - Helena 13,14 4801 -JH -07 Mangum Heirs II LLC Granville 36.178822° -78.727614° 6.00 HeB - Helena 13 4801 -JH -08 Kraynik, Anita Daniel; Daniel, Gene Taylor Granville 36.1886030 -78.7389030 13.94 VaB - Vance 15 GF -001 Granville Farms Inc Granville 36.48223130 -78.7282360 46.74 GeC - Georgeville 16 GF -002 Granville Farms Inc Granville 36.4821030 -78.7247360 31.44 GeB - Georgeville 16 GF -003 Granville Farms Inc Granville 36.4817060 -78.7209140 28.25 GeC - Georgeville 16 GF -004 Granville Farms Inc Granville 36.4760060 -78.718278° 43.32 GeB - Georgeville 17 GF -004A Granville Farms Inc Granville 36.4772670 -78.7221690 11.04 HrB - Herndon 17 GF -005 Granville Farms Inc Granville 36.4716810 -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 3.0 Attachment B Page 2 of 8 ATTACHMENT B - Approved Land Application Sites Granville Farms, Inc. Certification Date: October 11, 2016 Permit Number: WQ0000838 Version: 3.0 Field Owner Lessee County Latitude Longitude Net Acreage Dominant Soil Series Footnotes GF -007A Granville Farms Inc Granville 36.473728° -78.7212780 2.96 HrB - Herndon 19 GF -007 Granville Farms Inc Granville 36.4733250 -78.7234170 21.43 GeB - Georgeville 19 GF -008 Granville Farms Inc Granville 36.4688970 -78.7256780 25.36 EnB - Enon 17, 19, 20 GF -009 Granville Farms Inc Granville 36.4707780 -78.7211310 29.09 GeB - Georgeville 20 GF -010 Granville Farms Inc Granville 36,466103° -78.7179690 26.27 EnB - Enon 20 GF -011 Granville Farms Inc Granville 36.4856560 -78.737989° 46.97 NaB - Nason 21 GF -012 Granville Farms Inc Granville 36.4874750 -78.735850° 7.19 NaB - Nason 21 GF -012A Granville Farms Inc Granville 36.4878470 -78.7388720 1.41 EnB - Enon 21 Total for Granville County 671.43 8015-02-01 Fisher, Linda E. Halifax 36.1740310 -77.882122° 19.44 AaA - Altavista 22 8015-02-02 Fisher, Linda E. Halifax 36.171956° -77.883422° 19.46 WeB - Wedowee 22 8015-02-03 Fisher, Linda E. Halifax 36.1724970 -77.8868170 7.36 AaA - Altavista 22 8015-02-04 Fisher, Linda E. Halifax 36.1728360 -77.8895670 11.49 StA - State 22 8015-02-05 Fisher, Linda E. Halifax 36.1713580 -77.88822511 0.92 StA - State 22 8015-02-06 Fisher, Linda E. Halifax 36.1702750 -77.887397° 7.04 WeB - Wedowee 22 8015-02-07 Fisher, Linda E. Halifax 36.1684250 -77.8853610 29.31 WeB - Wedowee 22 8015-02-08 Fisher, Linda E. Halifax 36.1695280 -77.8827080 13.68 WeB - Wedowee 22 JTB-02 Bryant, Kathleen Bryant, J. T. Halifax 36.1798890 -77.8149140 4.85 AaA - Altavista 23 JTB-03 Bryant, Kathleen Bryant, J. T. Halifax 36.1788170 -77.8I3783° 1.16 WeB - Wedowee 23 JTB-04 Bryant, Kathleen Bryant, J. T. Halifax 36.1795470 -77.8131420 6.90 AaA - Altavista 23 JTB-05 Bryant, Kathleen Bryant, J. T. Halifax 36.1787360 -77.8134530 5.28 StA - State 23 JTB-06 Bryant, Kathleen Bryant, J. T. Halifax 36.178547° -77.8129940 9.85 StA - State 23 JTB-07 Bryant, Kathleen Bryant, J. T_ Halifax 36.179194° -77.8125670 I0.67 WeB - Wedowee 23 Total for Halifax County 219.54 WQ0000838 Version 3.0 Attachment B Page 3 of 8 ATTACHMENT B - Approved Land Application Sites Granville Farms, Inc. Certification Date: October 11, 2016 Permit Number: WQ0000838 Version: 3.0 Field Owner Lessee County Latitude Longitude Net Acreage Dominant Soil Series Footnotes 7823-01 Edwards, William Odell Edwards, Randy Johnston 35.7361250 -78.3550890 34.80 WoB - Wedowee 24 7823-02 Edwards, Randy Johnston 35.7318750 -78.3558080 24.35 WoB - Wedowee 24 7823-03 Edwards, Randy Johnston 35.7292080 -78.3538810 17.37 MaB - Marlboro 24 7823-05 Edwards, William Odell Edwards, Randy Johnston 35.7256310 -78.3575080 21.87 MaB - Marlboro 25 7823-06 Edwards, William Odell Edwards, Randy Johnston 35.7326140 -78.3486530 16.34 MaB - Marlboro 26 7823-06A Edwards, William Odell Edwards, Randy Johnston 35.7316250 -78.3467890 5.76 VrB - Varina 26 7823-07 Edwards S. Q. Heirs Edwards, Randy Johnston 35.7501890 -78.375511° 2.87 VrB - Varina 27 7823-08A Edwards S. Q. Heirs Edwards, Randy Johnston 35.7523280 -78.374186° 19.08 VrI1 - Varina 27 7823-08B Edwards S. Q. Heirs Edwards, Randy Johnston 35.7534810 -78.3702750 44.38 VrB - Varina 27 BC -06 Creech, J. Brent Johnston 35.7846310 -78.3095280 4.60 WoB - Wedowee 28 JL -01 Lee, Janis H. Lee, Jimmy K_ Johnston 35.7898080 -78.285339° 5.37 McB - Marlboro 29 JL -02 Lee, Janis H. Lee, Jimmy K. Johnston 35.7925560 -78.2846360 6.28 McB - Marlboro 29 JL -03 Lee, Janis H. Lee, Jimmy K. Johnston 35.7939560 -78.284211° 5.43 McB - Marlboro 29 JL -04 Lee, Janis H. Lee, Jimmy K. Johnston 35.7929610 -78.281211° 6.50 McB - Marlboro 29 JL -OS Lee, Janis H. Lee, Jimmy K. Johnston 35.7913110 -78.2798780 1.I8 McB - Marlboro 29 JL -06 Lee, Janis H. Lee, Jimmy K. Johnston 35.791139° -78.2808470 2.75 McB - Marlboro 29 JL -07 Lee, Janis H. Lee, Jimmy K_ Johnston 35.7916250 -78.2824470 4.96 NnB - Nason 29 JL -08 Lee, Janis H. Lee, Jimmy K. Johnston 35.7872780 -78.280478° 2.80 McB - Marlboro 29 Total for 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 35.8175860 -78.2124970 7.90 1 GeB - Georgeville 30 4801 -CH -03 FWB Children's Home Inc. Deans, D. Scott Nash 35.817925° -78.208289° 13.79 GeC - Georgeville 30 4801 -CH -04 FWB Children's Home Inc. Deans, D. Scott Nash 35.822644° 1 -78.210100° 45.69 GeB - Georgeville 30,31 4801 -CH -05 FWB Children's Home Inc. Deans, D. Scott Nash 35.822800° -78.210000° 10.68 GeB - Georgeville 30 WQ0000838 Version 3.0 Attachment Page 4 of 8 ATTACHMENT B - Approved Land Application Sites Granville Farms, Inc. Certification Date: October 11, 2016 Permit Number: WQ0000838 Version: 3.0 Field Owner Lessee County Latitude Longitude Net Acreage Dominant Soil Series Footnotes 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, D. Scott Nash 35.824833° -78.1993970 23.82 GeB - Georgevilic 31 4801 -CH -09 FWB Children's Home Inc. Deans, D. Scott Nash 35.8221190 -78.2047970 16.41 GeB - Georgeville 30,31 4801 -CH -10 Deans, Donald E Deans, D. Scott Nash 35.8213300 -78.190508° 11.25 GeB - Georgeville 32 4801 -CH -11 Deans, D. Scott Nash 35.8238110 -78.1928140 5.45 GeB - Georgeville 32 4801 -CH -12 Deans, Donald E. Deans, D. Scott Nash 35.8190190 -78.1908000 11.97 GeB - Georgeville 32 8015-0I-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 -78.0341780 17.00 GeB - Georgeville 33 BC -01 Creech, J Brent Nash 35.7794830 -78.2434530 10.36 GeC - Georgeville 34 BC -02 Creech, J Brent Nash 35.7816110 -78.2441670 11.48 GeB - Georgeville 34 BC -03 Creech, J Brent Nash 35.7840750 -78.2407610 5.44 GeC - Georgeville 34,35 BC -04 Creech, J Brent Nash 35.7873780 -78.2401500 6.95 GeB - Georgeville 35 JC -01 Sykes, Wilton G.; Sykes, Ida Carpenter, Jack Nash 35.9965190 -78.085542° 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 1131 WeB - Wedowee 36,37 JC -04 Sykes, Wilton G.; Sykes, Ida Carpenter, .sack Nash 35.9985970 -78.0848920 3.05 WeB - Wedowee 36 JC -05 Sykes, Barbara W.; Sykes, Charles Earl Carpenter, Jack Nash 36.0002940 -78.0807720 3.31 WoA - Worsham 36,37 JC -06 Sykes, Barbara W.; Sykes, Charles Earl Carpenter, Jack Nash 35.9988610 -78.075669° 15.32 WeB - Wedowee 37 JC -07 Sykes, Charles Earl Carpenter, Jack Nash 35.9990000 -78.0774060 6.11 WeB - Wedowee 37 JC -08 Sykes, Barbara W.; Sykes, Charles Earl Carpenter, Jack Nash 35.9960690 -78.0784640 4.44 WeB - Wedowee 37 LS -01 Sykes Farms of Nash County LLC; Sykes, Lervem Nash 36.0130440 -78.101167° 4.51 WeB - Wedowee 38 LS -02 Sykes Farms of Nash County LLC; Sykes, Lervern Nash 36.0114390 -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 WQ0000838 Version 3.0 Attachment B Page 5 of 8 ATTACHMENT B - Approved Land Application Sites Granville Farms, Inc. Certification Date: October 11, 2016 Permit Number: WQ0000838 Version: 3.0 Field Owner Lessee County Latitude Longitude Net Acreage SerDominant Soil Series Footnoteses LS -04 Sykes Farms of Nash County LLC; Sykes, Lervern Nash 36.0081000 -78.1030080 12.79 WeB - Wedowee 38 LS -05 Sykes Farms of Nash County LLC; Sykes, Lervern Nash 36.0130330 -78.1052890 13.27 WeB - Wedowee 1 38 LS -06 Sykes Farms of Nash County LLC; Sykes, Lervern Nash 36.0122690 -78.095836° 4.96 WoA - Worsham 38 LS -07 Sykes Farms of Nash County LLC; Sykes, Lervern Nash 36.0104220 -78.097042° 8.19 WeC - Wedowee 38,39 LS -08 Sykes Farms of Nash County LLC; Sykes, Lervern Nash 36.0063310 -78.0961390 10.73 WeB - Wedowee 39 LS -09 Sykes Farms of Nash County LLC; Sykes, Lervem Nash 36.0031360 -78.096117° 11.80 WeB - Wedowee 39 LS -11 Sykes, Lcrvem Nash 36.010003° -78.0642670 7.84 WeB - Wedowee 40 LS -12 Sykes, Patsy B. Sykes, Lervern Nash 35.9575830 -78.0885970 5.11 NoB - Norfolk 41 LS -13 Sykes Farms of Nash County LLC; Sykes, Ida; Sykes, Lervern; Sykes, Wilton G. Nash 35.997610° -78.0833330 8.99 WeB - Wedowee 42 LS -14 Sykes Farms of Nash County LLC; Sykes, Lervem 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, Lervem Nash 36.0006330 -78.089011° 8.76 WeB - Wedowee 42 Total for Nash County 466.77 CM -01 Moss, Dorothy E. Moss, Clifton Vance 36,2140030 -78.4633000 17.99 CeB2 - Cecil 43 CM -02 Moss, Dorothy E. Moss, Clifton Vance 36,2093940 -78.463817° 2.39 CeD2 - Cecil 43 CM -03 Moss, Dorothy E. Moss, Clifton Vance 36.2136610 -78,4573190 5.33 WkE - Wilkes 43 CM -04 Moss, Dorothy B. Moss, Clifton Vance 36.2116750 -78.4631190 5.91 WkC - Wilkes 43 CM -05 Moss, Dorothy I,. Moss, Clifton Vance 36.2109390 -78.4607060 3.27 WkC - Wilkes 43 CM -06 Moss, Dorothy E. Moss, Clifton Vance 36.2092670 -78.4602810 4.55 WkC - Wilkes 43 CM -07 Moss, Dorothy I,, Moss, Clifton Vance 36.2098110 -78.4625810 2.51 WkE - Wilkes 43 CM -08 Moss, Dorothy E. Moss, Clifton Vance 36.2088500 -78.4662030 3.63 CeB2 - Cecil 43 CM -09 Moss, Dorothy E. Moss, Clifton Vance 36.2046560 -78.429908° 21.57 WeD - Wedowee 44 CM -10 Moss, Dorothy E. Moss, Clifton Vance 36.2042670 -78.427917° 4.83 ApB - Appling 44 WQ0000838 Version 3.0 Attachment B Page 6 of 8 ATTACHMENT B - Approved Land Application. Sites Granville Farms, Inc. Certification Date: October 11, 2016 Permit Number: WQ0000838 Version. 3.0 Field Owner Lessee County Latitude Longitude Net Acres a Dominant 5oi! Series Footnotes CM -11 Moss, Dorothy E. Moss, Clifton Vance 36.2033220 -78.4269860 5.04 WeD - Wedowee 44,45 CM -12 Moss, Dorothy E. Moss, Clifton Vance 36.2050890 -78.423472° 5.32 WeD - Wedowee 45 CM -13 Moss, Dorothy E. Mass, Clifton Vance 36.2033750 -78.4246220 7.72 ApB - Appling 44,45 CM -14 Moss, Dorothy E. Moss, Clifton Vance 36.2017670 -78.4213940 18.84 ApB - Appling 45 Total for Vance County 108.90 BC -05 Creech, Bill Creech, J. Brent Wake 35.7856640 -78.313353° 11.43 WmB - Wedowee 28 MP -07 Howard Vance Phillips Life Estate; Phillips, Howard Vance Phillips, Charles Marshall Wake 35.9323860 -78.3656610 1.17 DuB2 - Durham 7 MP 08 Howard Vance Phillips Life Estate; Phillips, Howard Vance Phillips, Charles Marshall Wake 35.9317030 -78.3669080 6.88 AsB2 - Appling 7 MP 09 HoAard Vance Phillips Life Estate; Phillips, Howard Vance Phillips, Charles Marshall Wake 35.9304390 -78.3660030 6,04 DuB2-Durham 7 MP -10 Howard Vance Phillips Life Estate; Phillips, Howard Vance Phillips, Charles Marshall Wake 35.9312750 -78.3691280 2.57 AsB2 - Appling 7 MP -11 Howard Vance Phillips Life Estate; Phillips, Howard Vance Phillips, Charles Marshall Wake 35.9317080 -78.370256° 2.80 AsB2 - Appling 7 Total for Wake County 30.64 1677-01 Limer, Craig Rodgers Warren 36.3506000 -78.1803000 11.38 318 - Cecil 46 1677-02 Limer, Craig Rodgers Warren 36.3506000 -78.1700000 54.64 31B - Cecil 46 RE -01 Buffaloe Creek Farms L L C; Earnhardt, Karen W.; Earnhardt, Robert Warren 36.315681 ° -78.0486280 10.70 70B - Wedowee 47 RE -02 Buffaloe Creek Farms L L C; Earnhardt, Karen W.; Earnhardt, Robert Warren 36.3171360 -78.0553140 23.02 70B - Wedowee 47 RE -03 Buffaloe Creek Farms L L C; Earnhardt, Karen W.; Earnhardt, Robert Warren 36.3200940 -78.0554920 20.26 35B2 - Pacolet 47 RE -04 Buffaloe Creek Farms L L C; Earnhardt, Karen W.; Earnhardt, Robert Warren36.3218030 -78.0566530 3.07 31B - Cecil 47 RE -05 Buffaloe Creek Farms L L C; Earnhardt, Karen W.; Earnhardt, Robert Warren 36.3223080 -78.0580720 3.71 31B - Cecil 47 Total for Warren County 126.78 Total 2,054.04 1. See Figure 1. 2. See Figure 2. 3. See Figure 3. 9. See Figure 9. 17. See Figure 17. 25. See Figure 25, 10. See Figure 10. 18. See Figure 18. 26. See Figure 26, 11. See Figure 11. 19. See Figure 19. 27. See Figure 27. 33. See Figure 33. 41. See Figure 41. 34. See Figure 34. 42. See Figure 42. 35. See Figure 35. 43. See Figure 43. WQ0000838 Version 3.0 Attachment B Page 7 of 8 ATTACHMENT B - Approved Land Application Sites Certification Date: October 11, 2016 Granville Farms, Inc. Permit Number: WQ0000838 Version: 3.0 4. See Figure 4, 12. See Figure I2. 20. See Figure 20. 28. See Figure 28. 36. See Figure 36. 44. See Figure 44, S. See Figure 5. 13. See Figure 13. 21. See Figure 21. 29. See Figure 29. 37. See Figure 37. 45. See Figure 45. 6. See Figure 6. 14. See Figure 14. 22. See Figure 22. 30. See Figure 30. 38. See Figure 38. 46. See Figure 46. 7. See Figure 7. 15. See Figure 15. 23. See Figure 23. 31. See Figure 31. 39_ See Figure 39. 47. See Figure 47, 8. See Figure S. 16. See Figure 16. 24. See Figure 24. 32. See Figure 32. 40. See Figure 40. WQ0000838 Version 3.0 Attachment B Page 8 of 8 -77-7-1, 'Z4 'Y tF Z ir kl?f Legend House 0 Well 0-- Ditch #0 10- Stream F�Application Boundary Th Compliance Boundary shall be 4A located 50 feet within the property line Buffer I , I or 250 feet from the edge of the IW PioliL Q.-iiii iv,i-3ru OF- 7r - f F % 1. �� •.� � �- it - �.]. �v1.� -3 • - � r � ��� �,. � �1 kl 9�� S k;T�ti;9 y4"►RirTf � �,��•.�� F NMI { ((tea. tJ f Fy.• � .1 4y l,r•w�i�'� �r 7 -rw".\ ,; M1� ��r. - � -`�V r r'oit• T/ \L C' _ 44 fir''-• ism 01. N' ► Field 2 0 Well 42.35 G T1 U11- P17U 7Crly CJ00 250 :e Boundary. .ir- J` i Fie -2 y d G 28 Gross.Ac. i 4'92v Ac. 12 35 Gioss Ac y \ e' �•,; :11��39�Ne i +A' :5 f 4�77Gross Ac. ` � ,��;" ` � �• � � - - � Field $ ]2�14, �Gi•_ 7- :,� • * ►* �: t x os"s �Ac. y . 7 i70N, e?11c. 1 Legend r House Well ► Ditch Stream Application Boundary ® Buffer Q Field Boundary TTfie�Compliance B,oun-0 shall b'�91ocated 50 fe t Pond T: ?4 . _r I'� �*'' rvi[hinpthe�propetty..�tne or 250 feet from t&�e edge Property Boundary fli'disp'Osala'rea whit . ever is closer to the source. Rack Outcrop heRvi B"oundshaJl he located halfwa in 500 250 0 500 Slope Buffer `s p 't — - – I . I I t e Compliant e B tvveen Che proper.ty,line and thoundary. Feet "-ale: finch = 500 feet _ — SITE JM FIELDS 1-4 BUFFER MAP Figure Drawn by: CSC ;UIL PLC GFI Land :application Permit (WQ000838) Reviewed by: Youngsville, North Carolina 3 Date: iulv'15 Soil Plus Proiect # 200705.G10 A% A AA A A- 'Ek I Ltgend t' Nouse Well ► Ditch -11- Stream .t 'F cAI. ' - I - • 1•. - Application Boundary - ~ Kot eix %' 1 r- ✓t/�_ ' .r y t ® Buffer [] Field Boundary ry �---�`� � }/: .' ,The Cornpliance aoundarv' shall be located 50;feet _ `� C Pond vvithi he propert, e� S10ifeet fiom.the edge or Property Boundary Flock Outcrop I� I asi. ` ' _ tliecdtsposa�l a,,rea; Whichever is closer -to the. source. t ; . , i r4�* - r "' � ' ' ' F771 The Revie"WA iindary shall be locatedIialfway in, 500 250 0 < 1 . , •' v 500 ti Slope Buffer et�vveeri the p'r`operty line and the Compliance Boun Feet: -U. I :ale: 1 inch = 500 feet _ _. SITE JM FIELD 9 BUFFER MAP Fi ute g Drawn by: CSC GFI Land r� lteation PermiC U 000$38 ;OIL PLt Application (W Q ) Reviewed by: Youn sville, North Carolina 5 Date: July `15 Soil Plus Proiect # 200705.G10 '•'-'.* �• W E. s - r, { _ a`^, f:#} _ Gi s Ac `�� - j � • " ; �- �FteId 12 1?�8,7�t11e't�Ac. low t �,'i •� ,� - �>� , 14'.Q51Gr� Ss Ac. 7:57'NettAc . Ftel"d=3 12.02 .Gros s• Ac. ��-� Field, . 9.G] IV�r-Ac. 7733YGrossAc� , FieliiYl�4 r 141 Gross Ac. 0.90 Gross,Ac. Fieldt4; 4.G1pNetAc: FL -'&Q2• •. . . y UgenA • Well ► Ditch e 110- Stream A lication Boundary ® Pp The Compliance Boundary shall be ® Buffer located 50 feet within the property line feet from Field Boundary or 250 the edge of the House disposal area, whichever is closer to the -A j C Pond source. The Review Boundary shall be . Property Boundary located halfway in between the property line and the Compliance Boundary. 500^ 250 0 500 F cale: 1 inch = 500 feet -- ff llIr nT r L 1' L C MP 1-4 & 12-14 BUFFER MAP Figure Land Drawn by: CSC V GF I .ipptEcation Permit (t'{IC�OOO$3$) j Reviewed by: CSC Riley, North Carolina 6 Date: uly'15 r Soil Plus Project # 200705.G10 'bY 4 Field 2 63.28 Grass Ac. b 58.72 Nei Ac Field 1 14.08 Gross Ac. 1.3.33 Net Ac. n: ,y Legend 49 Well r ► Ditch Field 4 Stream 23.90 Gross Ac. ®A lication PP Boundary �� The Compliance Boundary shall be ® Buffer located 50 feet within the property line r–IField Boundary or 250 feet from the edge of the ,- disposal area, whichever is closer to the House ! source. The Review Boundary shall be C Pond located halfway in between thero erty 500 250 0 Property Boundary �° line and the Compliance Boundary. 'Cale: l inch = 500 feet — 5ITE 20091-2 BUFFER MAP Drawn by: CSC BUIL PL L GFI Land Application Permit (WQ000838) Reviewed by: CSC Oxford, North Carolina Date: luly '15 Soil Plus Proiect # 200705.G10 25.28 Gri 22.33 N --n 500 Feet Figure U 63.28 Gross Ac. 58.72 Net Ac., e Legend • Well go -Ditch DO- Stream ®Application Boundary ® Buffer FIField Boundary House [] Pond i Property Boundary tale: 1 inch = 500 feet Drawn by: CSC Reviewed by: CSC Date: lulv'15 �� Field 4 23.90 Gross Ac. 17.89 Net Ac. Field 3 25.28 -Gross Ac. 22.33 Net Ac. The Compliance Boundary shall be located 50 feet within the property line or 250 feet from the edge of the - disposal area, whichever is closer to the source. The Review Boundary shall be located halfway in between the property 500 250 0 line and the Compliance Boundary. SITE 2009 3-4 BUFFER MAI' Q IL PLL GFI Land Application Permit (WQ000838) Oxford, North Carolina Soil Plus Proiect # 200705.G10 5001 Figure 9 Legend • Well b- Ditch Stream Application Boundary The Compliance Boundary shall be ® Buffer located 50 feet within the property line Uj ❑ Field Boundary or 250 feet fzom the edge of the disposal area whichever is closer to the iM House source. The Review Boundary shall be ❑ Pond located halfway in between the property 500 250 0 500 ❑ Property Boundary line and the Compliance Boundary. F ' ! v` r c r 'tale: 1 inch = 500 feet(l r-- SITE 3751-2 BUFFER MAP Figure Drawn b : CSC SOIL PL` GFT Land Application Permit (WQ000838) Reviewed b - CSC Stem, North Carolina 10 Date: rulv'15 Soil flus Proiect # 200705-G10 11 t., W "5 T � ' } j at M1 I r [y T A Aj E /Rf e W. Field 4 46.18 Gross Ac.� �9 ./' 34.67 Net Ac. «. •� Ilk Legend t • well I r. ,ti' _ Jam'►'y a W­ Ditch_ Field 4 '10- �, . ,.._ ` ' "' Stream T`�' . r ®Application Boundary The Compliance Boundary shall be r ' ® Buffer located 50 feet within the property line s ' Field Boundary' or 250 feet from the edge of the House disposal area, whichever is closer to the ] Pondsource. The Review Boundary shall be Property Boundary located halfway in between the property 500 250 0 500 line and the Compliance Boundary. Feet i <<_ cale: 1 inch = 500 feet — �� 17T nT SITE 375 3 & 4 BUFFER MAP Figure Drawn b : CSC `7lJ 1L t L Glil Land Application (WC�000838) 11 Reviewed by: CSC Stem, North Carolina Date: lulv'15 Soil Plus Proiect # 200705.G10 i Field 23,61 Gross Ac. . ;>i;� , ; 5: 13.94 Net Ac. ` � N 14 .47 + ryV > ,� r'•�a�{. �FIi.G Grose �"�-{_• {Field 5 � r4 � "r.Y 2131Grose �Ac�, ' �0� ® 17.14Net '� ' - gyp•, x 'N1 l 14. y us«a Well ,• i '` :5 , r �% i 3�5�9 Net Ac. , �� Bw Ditch —0- Stream '• The Compliance Boundary shall be =Application PP Area located 50 feet within the property line ... ®Buffer or 250 feet from the edge of the Field Boundary disposal area, whichever is closer to the i `= House source. The Review Boundary shall be1�,oa Pond located halfway in between the property 500 250 0 500 [� Property Boundary # line and the Compliance Boundary. �1. Feet: 'cale: 1 inch = 500 feet —= 4801 JH FIELD 1 BUFFER MAP Figure brawn by: CSC BUIL PLC GFI Land Application Permit ( X'Q000838) Reviewed b CSC Stem, North Carolina 12 Date: iuly'15 Soil Plus Project # 200705.G10 I1 liew ;- r 7f 21+.31; 17.14 Net Ac. �y�t ;SIl'GrUSS Ac ld; i 4 1 ♦ ;Y a t r, ��� GrossAcr a- 9:25. VAC. iu "f r Legend • Well , ► Ditch , a a.' --► Stream .. Application Area " The Compliance Boundary `shall he ® Buffer z located 50 feet within the property line Fie dyd# F ' or 250 feet from the edge of the 10:27i(G o'ssyAc: Q Field Boundary �;' s r; disposal area, whichever is closer to the 4 Field 4 10. 7 N64 House st`ti"=" source. The Review Boundary shall he ��GrossyAc � 3` Pond located halfway in between the property Y P P Y ��"500 250 0 500 Property Boundary �. , , line and the Compliance Boundary. ���t:: i��,y Feet; IF .nra .,r ."1 5a •�t! e.t ` i, V.a,L.3 .y� 4}yrs, rT s.. 4ir3 ie��9l3 F� • "d'tz . `aA cale: 1 inch = 500 feet — 4801 JH FIELDS 2 &.5 BUFFER MAP Figure Drawn by: CSC �;QIL PL t GFI Land application Permit (%'Q000838) Reviewed by: CSC Stem, North Carolina 13 Date: It lv'15 Soil Plus Proiect # 200705,G10 h � "` , r a fid' `' �-�5� ✓.,: ' f - c t it t�'•V 4 � � t�'f 1� �;. �'n �zr x ,ash S ti• t3 ..y �, r"i�. P � 'u• , 1: ��' Bi - 'fir` a Y � iFPA&3 a li Z1 Gross Ac Fi,1 �7/ - V } 9.25 Net Ac; 6 65Gross Acti y `f x_ r, +G OOANeY A , , 1 y 3 a, z - ;a Ail ,10.27Gros9 r.4 3:1i• Grn , a A � k \s Legend 4. � - z:c?, •�. r • well µ 0- ditch Stream Y. Tn The Compliance Boundary shall be Application Area'I',sf,k4 p ® Buffer located 50 feet within the property line R° Q Field Boundary or 250 feet from the edge of the; House disposal area, whichever is closer to the - source. The Review Boundary shall be a C Pond located halfway in between the property 500 250 0 500 Property Boundary,` , line and the Compliance Boundary. .:w cale: 1 inch = 500 feet Figure i — 48D1 JH FIELDS 3,4,6,&7 BUFFER MAP Drawn by: CSC SOIL PLC GFI Land Application Permit (WQ000838) Reviewed by: CSC Stem, North Carolina 14 Date: uly'15 Soil Plus Project # 200705.G90 W S �.•- r f•8 }rte .� ,-k. . �y /-�, .i .r �� ,� ` pry 7 r � �.•f°f � �+� -1; -I1 9;f- � f 4• `r t; Field'8 t� W 23.41 Gross 13.94 Net Ac. ry k 1 n ti � � ♦ 9 r �- 1 � L e � Weli ► Ditch , f:. —♦• Stream =Application Area The Compliance Boundary shall be ✓ ,r located 50 feet within the property line ;. ® gaffer '� or 250 feet from the edge of the Q Field Boundary l dis osaarea whichever s closer to the p hihis h.s; Ficld'5.4 ' ` 21.31"Gross 'Ac •, � House � :„• source. The Review Boundary shall be � , , "a - 0 Pond located halftvay in between the propel 5 t 500 250 0 500 Property Boundary line and the Compliance Boundary. Feet ewe. .'4 •1.i1 �,-.� .. M "tale: 1 inch = 500 feet 4801 JH FIELD 8 BUFFER MAP , Figure 01L PLC Drawn by: CSC � GFl Land Applicaron Permit (WQ000838) Reviewed by: CSC Stem, North Carolina 15 Date: 7uly'l5 Soil Plus Proiect # 200705.G10 A' w1%!4'. " I structure Well A-�zy W Ditch .4 ITRNk Ad"; Oak -Hill - Appilcation Area ..... ..... ..... ..... Buffer M House Field Boundary AAL Pond line-or-2-50*d -jje C- within the propert gqof 1 —56 ---disposal Properly Boundary Stream area, whicheve closer to the s"ource The Review Boundary sMulbe Ca C 144 500 250 0 500 between theipridlp'-C�rtydne `Wfk( p�y li n�in a Compliance Bou 'R"t- . Feet Ail Field 2 WC lJ 40.43 Gf. oqs Ac..'. 31.44 Net Ac. Figure A' w1%!4'. " I structure Well A-�zy W Ditch .4 ITRNk Ad"; Appilcation Area Buffer A' w1%!4'. " I structure Well C 0. 321V C. W Ditch .4 ITRNk Ad"; Appilcation Area Buffer M House Field Boundary The Compliance Boundary N I .'aeA" 6 "feet Pond line-or-2-50*d -jje C- within the propert gqof 1 —56 ---disposal Properly Boundary Stream area, whicheve closer to the s"ource The Review Boundary sMulbe Ca C 144 500 250 0 500 between theipridlp'-C�rtydne `Wfk( p�y li n�in a Compliance Bou 'R"t- . Feet ale: I inch = 500 feet SITE GF - BUFFER MAP 1- 3 Figure Drawn by: CSC BUIL PL L GFI I..d Application Permit (WQ000838) Reviewed by: Oxford, North Carolina 16 Date. July 15 Soil Plus Project # 200705.G10 w o77, AA11 r 1 ,'kik r F } r r 47?�$4GiossAc� "' FieId 4A ,}V 1 43:32 NetAc.l r #` � � �:]2:91 �Giosa Ac % r ,s y� ; �'{,; '�� • +A— .!4t �k�Y V 11 IV 11 �y } Fieidar7A r `� Ihie 19?31rGr6§s Ac: ' r: rs i 3153 C oss Ac? JI - 18.0" i 2TNetrAC TA i� r 2 96Net Ac - K,P Legend s Ac. Structure Ac. " " i♦ Well Ditch L_ ! ' Application Area ®' - Buffer 4Y r 1 - House ; O Field Boundary The CompEance Boundary shall be located 50`feet::" Pond within the property line at 250 feet from the edge f!� '4 Property Boundary the disposal area, whlcheyer,is closer to the source""', 'The Revze�v ouiidary'shall�belloec`ated4lialfvvay�tn ' 500 250 0 500 stream a., . ri ' d �7 ai Ye�il i ,between th�proper�ty��t besnnd�the•. Comp]tanc�erBounda beet -ale: 1 inch = 500 feet SITE GF - BUFFER MAP 4 & 4A -- Figure Drawn by. CSC -OIL PLL GFI Land Application Permit (W0000838) Reviewed by: Oxford, North Carolina 17 Date: ul '15 Soil Plus Project # 200705.G10 `. �� a p.'S 7 !y � 4 _ eta. F'`"• � � ` y,-� ` {. - 14 �r s r a. ry t / a t , , if 4 A'' r{ .,� i y�w,�, Y•: A�, 1 iy:`i v a I:.r s •, 4 its .N, FieldZ_ t '�• �Field�7A &�`i:- ,�'� 19'31�Groes Ac.' ., 3�53,GrossAc y.; x .'y Is,42NetAc.' ,y s �'1 �2�96 Net Ac-� ''at' ,,, � r , r '. _ • -� �a ` r r.:£� 14, .�' �. yr �� • - � , � F, may' '•.i r � A �,, ,- �'� .. �- :,. , '4 • G.04�Gioss Act icld�9. � , � -'�. � '�5.5�$ eft`-Ac'� � �;���•;fe. ;Gross Ac;. ' yrI `! A, Mno-,� .s5 t,26� WbssiAc_ + r d.26$7 NeuAc •^ n. } r a 4 _3 ; Legend. r! Structure �.� i � k " r r ;px `'3 10 Well ' 1`d r, ;•'} y Ditch t Application Area v t ® Buffer - House f Field Boundary �,Tlie Com hanceBoundary shall be.Iocated' S0'feet i Pond , .;within t ie property rie of 250 feeNor, x t fibm the edger Property Boundary 'the`dRspos area, htchever'is cl6ser'to' the'�`otirce: rt�=� The'RevieWoundary`shall'be:Iocatedhalfwa in '.X500 250 0 500 :stream 'etQreen ih'e:prop,yetitne and. the'Complianee Bouiadarp. tia �. _ Feet -ale: 1 inch = 500 feet SITE GF - BUFFER MAP 5 & 5A Figure Drawn by: CSC SOIL PU GFI Land.Application Permit (INQ000838) Reviewed by: Oxford, North Carolina S 1 Date: Jul '15 Soil Plus project # 200705.G10 1 V e� ry,• { s � . if {r , r' Field G y, �. 91.03 Gross Ac, - " 75.73 Net Ac, 3.5 •_'' f Field_7 . 2`-95, metA-7f A 2V:25 Gross Ac. 21.43 Net Ac. qj -d,'9 . For Legend - Structure� N well 00-Ditch`-'�.Fietd$ f , Application Area r F.=2$_53':�ross,Ac. ® Butler �f'25. NeuAc. !� - House Field Boundary The Coomplianee Boundary shall i T - Pond within the propeiq*�e'`o `25Wfe the disposal area �vlucliever ts� Property Boundary�"�� •• The ReviewaBoiindary�sha be= Stream between the,,property ltnc,and the? cafe: 1 inch - 500 feet Drawn by: CSC sUYL PL Reviewed b Date: Jul '15 et rom`the edge<o ThS oserto rhe6source :v?x�t.'$r�".�_ located ha�lfw�y��in ,d" -t#--500 250 0 500 Coplianeetandary:� Feet _ SITE GF - BUFFER MAI' 6 - 8 Figure GFI Land Application Permit (WQ000838) 19 Oxford, North Carolina Soil Plus Project # 200705.G10 N - A.c. 02 Nct,A c: 3 53 Gr c. oda field -7== s 2�96aNrf ke , '.'+F >F ('" _ :M, 'Sj�a'� je s gyp,_ Gross Ac_ 3,0 05�Gross`Ac �. 29.09 'et Ac: ' ��•'� ,• ho `Ficid.10 N-36 GiossAc. .04 Field 8 ' �� s •� �" T [ o? R ` rig Leendrri t .6 , ,e - Structures r. Well F' e .p �--ON-�y Ditch Vr 1+' `r� `} '�j" - ` e � •�.,r� +� � if i : • r* .. s •. {, ,s Application Area '�"�ti�,. F• � w ''ll"" :' �K' ` ,' ® Buffer r -House4- House •' ,, r r,�. "�. „ Field Boundary ., "The Coimphance�Boundary sliall•'be located'_50 feet. Pond , �thah¢e pxsop'ety Lne`dr 250feet ftorn the edge of. C`+ the�dts'osalYarea wluchevcr is closeif t`o the. source �?►� -,, Property Bounds '� �� ' Stream ry`,'z'' Re�zeu" Bound all be located halfway i '' .50a 250 0 500 ,betweenthe property ianelhe C'omplianee Boun WF ee x.�, Yid • l 1H y, 11s♦�`T. ��s.J 4F :ale: 1 inch = 500 feet SITE GF - BUFFER MAP 9 & 10 — Figure Drawn by: CSC S U IL PLC GF1 Land Application Permit (WQ000838) Reviewed by: Oxford, North Carolina 20 Date: July '15 Soil Pius Project # 200705.G10 7- Y.- Va. y y�„y�yq^=j � , ',p t � � +�'�°z"' �, � �1+�7fi,'ir�e�t��[f�a'1� 'i,�`�,�' � •i r 7SP� • � ,, t-. J .....1 J lir i.. � ryrr_ .. � }� �} �. * r - .. ' 4• r+.k ?a -Fic1d12A < f'' R '° lirp � ,� � f f r5 \, Y�' f ��t'4 �;r�,�an-..r�,�f1T-7s-•s.rxr„* � •5s,.i18tiGrosB�AC'�`, <R � � ' 't,�+ � �r,y. x lh s� /r • .,:F• !`I'iel'd 12 ` -CRS�1 e 818hGr�ossc:�N.j,�i r - r �.�c+•S• jj- y ' 41. 7.' r Legend` - structure , , �-' •;-T� 1' M Well �y z ► oacn ., f ® Application Area Buffer - House Q Field Boundaryy A:The Com pliance:BouridarySha] i!' Pond'tl�in�tl topertyrline.- 250. fi Property Boundary Che di'sposaarea, wliiciiever �s'c ^` . �'• I`y,�' s fb ..�.� �•. NMI ,{� e1da1 ieldrl 7; - 52 55ri.s Ac. ,cross Ac ` . � F � NeuAc - 46 Ne �'c. ' eLRevew Boii``daRry shall be located lla�lfway in. ':500 250 0 500 stream • r''x4 = j. • �•.� r•; � >� �' �� a l� 1;1 ; :- between t�lie:proper�ty�iine and the Gornfslian e?�Bounda"r•.y.. Fee gale: finch = 500 feet SOIL PLL SITE GF - BUFFER MAP 11, 12, & 12A Figure 21 brawn by: CSC Gi;1 Land Apphcation Permit (WQ000838) Reviewed by. Oxford, North Carolina Date: July 15 Soil Plus Project # 200705.G10 kk 24.84 Gross Ac. 0.441-4et Ac. Field 3 8.93 Gross Ac, , - - ..;.7:36 Net Ac. .•� k4y ri r +;) Net Arc �.h �,l 6(t 2 27.56 Gross Ac 19.46•Net Ac• Field 8 �c]5.24 Gross Ac. 13.68 Net Ac. r . Aq Xwud 33.54; Gloss Ac: ` F y Legend 4 a . ' 29.31` Neth?`'- • well ► Ditch , ' \" av 0 Property Boundary- Applicaiton Area • �,�"' `;• 'r - 'cep The Cginpliance Boundary shall be loca.c -.1,feet 't Vit`" t•,. � Z 4 ® Buffer . Field Boundary thin the property line or 250 Feet fromlae edge�oE" Pond the. dis 'oral area whichever is closer to thet"so : P'., .:�F, The R.evke . Boundary shaIl be located lialfwa'y+4in 500 250 0 500 C Stream ; •. v 1�; ,, 4 . tc�veen: t e.property line and the Compliance Boiirid'ary, Fee F c r. '2, .ale: 1 inch = 500 feet _ 8015-02 FIELDS 1- 8 BUFFER MAP Figure Drawn by: CSC T 'OIL PLL GFI Land Application Permit (WQ000838) Reviewed by: Holister, North Carolina 22 Date: July '15 Soil Pius Project # 200705.G10 y ( $� 4', ■ House r Well _ a ► Ditch ¢" -Nb,- Stream The Compliance Boundary shall be DAppiication Area located 50 feet within the property line Meld Boundary ,. - or 250 feet from the edge of the Buffer disposal area, whichever is closer to the ' — xP Field •� -' 1�1 1 Gipss c i 5 r1G�Grass lc 7r54��Goss'Ac. 10: Net. ' G'90�Ne Property Boundary 1iie:� ; Feet,' ,= Bale: 1 inch = 500 feet JTB 2 - 7 BUFFER MAP Figure Drawn by: DIEM (, IL PL QS v E GFI Land Application Permit (WQ000838) Reviewed by: CSC :. 5124 Gro Ac..�b r i 7 23 Date: July'15 Art ■ r, -. C.Ay 'f � fi !It' moi. '.d. �. �CP i ✓ Field G 10.57 Gross Ac 9.85 Net Ac. - 5.79''G ass \5,28 Net rle 1 t.' y Legend ■ House r Well _ a ► Ditch ¢" -Nb,- Stream The Compliance Boundary shall be DAppiication Area located 50 feet within the property line Meld Boundary ,. - or 250 feet from the edge of the Buffer disposal area, whichever is closer to the [� Pond �.; source. The Review Boundary shall be t * '--' ' '' ?' :`. located halfway in between the property 500 250 0 ' 500 ;. Property Boundary line and the Compliance Boundary. ; Feet,' ,= Bale: 1 inch = 500 feet JTB 2 - 7 BUFFER MAP Figure Drawn by: DIEM (, IL PL QS v E GFI Land Application Permit (WQ000838) Reviewed by: CSC Enfield, North Carolina 23 Date: July'15 Soil Plus Proiect # 200705.G10 E. n'`,.. � la r S f` 1 \ .. .. _.. .. ...-. a i= Field 29.83 Gro 16.34 Ne r ---FYC1&2 .4 24.35' Ne# :_A c. Legend i • Well - 10- Ditch -i• StreamrV� a, Application Boundary The Compliance Boundary shall be ® Buffer located 50 feet within the property line Field Boundary or 250 feet from the edge of the �- House disposal area, whichever is closer to the i �Pond source. The Review Boundary shall be Property Boundary located halfway in between the property ;500 250 0 500 , line and the Compliance Boundary. Fee gale: 1 inch = 500 feet -- r� T 7n�T V IL PLC � SITE 7823 FIELD 1 BUFFER MAP Figure by: DAM� Drawn GFI Land Application Pcrnut (WQ00{)838) Reviewed by: CSC Wendell, North Carolina 24 Date: July '15 Soil Plus Project # 200705.G10 Legend a. • Well 00- Ditch -► Stream ®Application Boundary ® Buffer Field Boundary House Ei Pond Property Boundary gale: 1 inch = 500 feet Drawn by: DAM Reviewed by: CSC Date: 7uly '15 v Field'�2� .35 Net Ac,. � • ` �� r pp 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 halflvay in between the property 500 250 + 0 500 line and the Compliance Boundary. Fef SITE 7823 FIELD 2,3,&5 BUFFER MAIC Figure OIL PLC GF1 Land application Permit (WQ000838) Wendell, North Carolina 25 Soil Plus Project # 200705.G10 Field 6 16.34 Net Ac— _29.83 Gross Ac.0 r s { r� s ►„ `: �, �'�'�� i a �� Lake, {�i`�• - - �� �_ � t r i 'L Legend • Well. ► Ditch ' -► Stream �.. ®Application BoundaryThe Compliance Boundary shall be ® Buffer; located 50 feet within the property line ❑ Field Boundary a`w or 250 feet from the edge of the House disposal area, whichever is closer to the Pond�source. The Review Boundary shall be R Property Boundary �� �t t . located halfway in between the property line and the Compliance Boundary. 500 50 0 500 —77 ] Feet :ale: 1 inch = 500 feet 7 r-- PL` Figure Drawn by: DAM )OIL GFI Land apphearian Permit (WQ000838) Reviewed by: CSC Wendell, North Carolina 2� Date: July '15 Soil Plus Proiect # 200705.G10 v LAI _J1 a I Legeud \ • Well 0- Ditch Ditch -0- Stream 1 ®Application Boundary The Compliance Boundary shall be ® Buffer located 50 feet within the property line , Field Boundary or 250 feet from the edge of the House disposal area, whichever is closer to the source. The Review Boundary shall be Pond located halfway in between the property X00 250 0 500 a. Q Property Boundary line and the Compliance Boundary. iFee r man gale: 1 inch = 500 feet SITE 7823 FIELD 7,8,8A BUFFER MAP Figure ` i)rawn by: DAM -)OIL PLC GFI Land :application Permit (WQ000838) Reviewed by: CSC Wendell, North Carolina 27 Date: July'15 I Soil Plus Project # 200705.G10 N s .< .�. A. `rJ s' 3s IF .;i &�V Ear`.psbo=o Rd. 4. Gtoss;�Ac� r ' `� iricld`5` 22.10 Gross Ac. ' 11.43 Net Ae. ■ House / • Well ► Ditch -00- Stream t (MApplication Boundary { The ©mpliande Boundat"p. shall be located 50 feet ® Buffer'/. , »: ? t witivn th-e- property ltne•or ?50 feet from the edge of Field Boundary the disa14d ach ,cf'is closer to the source. Pond �p�i D Property Boundary ATh Revrew"Bozutdary AaWb ,located halfway in 500 250 0 5etween thc�gzop'efty ltt�e an8 the Compliance Boundary q +yam Feet} ; :ale: 1 inch = 500 feet _ SITE BC- BUFFER MAP 5 & 6 Figure Drawn by: CSC ;OIL PLC Glut Land Application Permit OX'Q000838) Reviewed b7: Zebulon, North Carolina 28 Date: July 't5 Soil Salus Project # 200705.G10 v rp I_ ewe. w Ste. •�5 , 8.27 Gross A i, 9AI Gross Ac, 4:69:Grose'Ac. 6.54 etAc', ` 4.38 Net Ac. '2.7S`,NetAc I: 1 Field $ " 2:99 Gross Ac. s� � 2.80.Net Ac. a LErEND k t 1 House ' • Well € ► Ditch ` -► Stream , =Application Boundary '�Bhe Coizi}'�liazeeT$o`un_dar -shall be located:SO�feet • � ' ;-~' � �i ® Buffer vntl�n th"e property luie�or250 ,fect from r`he.ec ge Of �] Field Boundary e `3 C the disposal,area,'wlatche�;er�s,;eloserrto the. source., [� PondReview Properly Boundary B na y MPVdAocated hafkvay in 500 250 0 500 ' between the r'�et� 'Lne andthe�(�rr hanrc I3ouiidan. ` p t Y_ P„ ,Y7 Feet r<� tale: 1 inch = 500 feet _ ;COIL PL SITE JL- BUFFER MAP 1- $ Figure 29 Drawn by: CSC GFI Land Application Permit (WQ000838) Reviewed by: Zebulon, North Carolina Date: July 15 Soil Plus Project # 200705_GIO �r � fField 17.89 Grw, 15.52 Ne Field 4 Field 2 9:23 Gross Ac. Field 3 7:90 Net Ac, 18.53 Gross Ac. 13.79 Net Ac. Field 1.'r;� 24.92•Gross Ac. 21.31 Net Ac: Legend V Legend JN House .� , J • Well L ._. teas HomerhilRdd� r_' i Ditch F,. ► Stream The Compliance Boundary shall be [Application Boundary located 50 feet within the property line ® Buffer or 250 feet from the edge of the ❑ Field Boundary disposal area, whichever is closer to the El Pond source. The Review Boundary shall be ❑Property Boundary ry located half-wayin between theproperty SQQ 250 0 Compliance Boundary. �Ot� line and the A Feel Cale: 1 inch = 500 feet — U iL PLC 4801 -CH 1-3 & 5 BUFFER MAP Figure Drawn by: DAM GFI Land .Application Permit (WQ000838) 30 Reviewed by: CSC Middlesex, North Carolina Date: Jul '15 Soil Plus Project # 200705.G10 N I W E [.'s,ld 5 GAc. Net Ac. Field 4 c Field 6 12.09 Gross Ac. 9.60 Net Ac. Field 3 18.53 Gross Ac: r r Legend ■ House • well ► Ditch 10- Stream e , r9Application Boundary ® Buffer ❑ Field Boundary Pond Ej Property Boundary Cale: 1 inch = 500 feet Drawn by: DSM Reviewed by: CSC Date: Jul '15 Field 9 Field 7 1.7.89 Gross Ac. 15.52 Net Ac, Field 4 58.21 Gross Ac. 45.69 Net Ac. K Field 8 28.59 Gross Ac. 23.8.2 Net Ac. Field 9 - 19.81 Gross Ac. 16.41 Net Ac. on __.4 The Compliance Boundary shall be ' located 50 feet within the property line or 250 feet from the edge of the x, disposal area, whichever is closer to the source. The Review Boundary shall be located halfway in between the property 00 250 0 500 line and the Compliance Boundary. YJA F �OIL PLL 4801 -CH 4 & 6-9 BUFFER MAP Figure GFl Land Application Permit (WQ000838) Middlesex, North Carolina 31 Soil Plus Project # 200705.G10 1 V Field 11 8.14 Gross Ac. r .MEN* 5.45 Net Ac. ,0 t r Legend House ,i • Well Field 10 ► Ditch !, 18.20 Gross Ac. IN- Stream 11.25 Net Ac. _ Application Boundary located 50 feet within the property line -= . ® Buffer or 250 feet from the edge of the Field 12 ❑ Field Boundary 13.78 Gross Ac. 11.97 Net Ac. source. The Review Boundary shall be 1 A `e Legend House • Well ► Ditch !, IN- Stream The Compliance Boundary shall be _ Application Boundary located 50 feet within the property line -= . ® Buffer or 250 feet from the edge of the ❑ Field Boundary disposal area, whichever is closer to the Pond source. The Review Boundary shall be 1 ❑Property Boundary P ry located halfwayin between the property p p y 500 250 0 Compliance 500 line and the Boundary. Feet- cale: 1 inch = 500 feet -- (l IL PL 4801 -CH 10-12 BUFFER MAP Figure Drawn b : DAM �U ` GFI Land Application Permit (%VQ000838) Reviewed by: CSC Middlesex, North Carolina 32 Date: ui '15 Soil Plus Project # 200705.G10 Legend � Well ' ► pitch —Do- Stream Application Area ® Buffer Field Boundary Pond Property Boundary 'cale: finch = 500 feet Drawn by CSC Reviewed by: Date: July '15 S the Field •.: , 9 31aGrOss• Ae. _ • � v ' 8.10 NeuAc. ,. ,, ce Bodi*fy shall'be'located 50 feet erty line or 250 feet from the edge of ea, whichever is closer to the source. ioundaiy shall be located Halfway in 500 250 0 500 erty lime and the Compliance Boundary. lee _ 8015-01 FIELD 1- 3 BUFFER MAI' Figure ;OIL PLL GFI Land Appbcation Permit (WQ000838) Castalia, North Carolina 33 Soil Plus Project # 200705.G10 •.-W •�. x-t = (fi` _ I 3 N 4. '. "' �10.59,G=oss AC". s N r6.95.et Ac. . 1 .'o- I i�, s a�ry,r r•AJ-.r?f1,' +� /:1' ►.+a� ,'. a� z ,� �,r i; {� �., I . }•� � I ". f 12 2—�1� ss Ac: ` 7. vie r r Field 2 1:7.63 Gross e 11.48 NerAc.f 'Y,�. 4✓.ylr' 1 � r� � � r �'° 'P: 4• }` ,;, 25.77�Gross�Ac! _ '. - 1 / If' .36=Ne !Ac. x 41 y � 1 � q 4' ,a A. Or r " raYi ■ House • Well y ; Ditch 7 -No- Stream ®,Application Boundary 'rte ® Buffer The,'Cgfnpliata6e Boundary shall be located 50 feet [] Field Boundary Cl Pond Ix cxntl ti.tl e�property liri�or 250 feet from theledge of • the;dis .: asal area whichever is closer; t i a source. 's C� Properly Boundary r P ' `•� ' �' Y Y ;The-ReviewMunda. �s�hall be Yocated.halfwa in 500 250 0 500 ®Slope Buffer befweeri t � e o er I neAand the Com ' h� Bounda I? P ty .�„ � „P h rY Feet Saar 1 '-ale: 1 inch = 500 feet r _ SITE BC- BUFFER MAP 1- 3 Figure Drawn by: CSC ;OIL PLL GFI Land Application Permit (1RWQ000838) g Reviewed by: Zebulon, North Carolina 34 Date: uly'15 Soil Plus Project # 200705.G10 tie $ .' h s+ p, - <,�. \1-T0, Gross tic'. + 6.05,Net Ac. r Field 3 , 92:20 Gross_.kc. Meld 2 "1- 11, 63VA 11.48 Net Ac. ■ House a et'?' • Well 11 -"Field 4 r� ditch x -Al-!/' �. -00- Stream 7 Mimi .36.NAc. ®Application Boundary�"� ; ® Buffer The Co litance' Boundar, shallibe`lnca ed 50 feet R yT5 1 []Field Boundaryr--'a`. ► thtn the property, fine or 250�feet from the edge of 1,11 1 Pond 1 ��n 1 F1 r the disposal area, whichever is closer to the source. D Property Boundary 1 . . r ® Slope BufferReview Boundary shall be located l alfwayip 500 250 0 500 between�t e property -line Anil the Complia ce B,'oundary• Feet gale: 1 inch = 500 feet SITE BC- BUFFER MAP 4 Figure Drawn by: CSC ;(SIL PLL GPI Land Application Fermit (WQ000838) Reviewed by: Zebulon, North Carolina 35 Date: July'15 Soil flus Project # 200705.G10 •! -Field 5 N= 7.63 Gross Ac, i v 3!�31ylNct Act- p Field 4 9.25 dross Ac. 3.05 Net Ac. G Field 3 8 25.01 Gross C. ➢ \ 11.31 Net Ac- ;�ie_1'�1; � ✓Field's `-13.86 Gio"s-s,Ac. J i . 53•GrnssAc. _ � 714'62�LNet?•Aca � / � i//l f 4-44.Net Ac. .t 550�Gtdrs Ae'; Field 1 Legend `' House Well { 1 ► Ditch The Compliance Boundary shall be � Stream located 50 feet within the property line G". ®ApplicationBoundary or 250 feet from the edge of the Field Boundary disposal area, whichever is closer to the r. 6uFfer source. The Review Boundary shall be [] pond located halfway in between the property 500 250 0 P� 500 t 0 Property Boundary line and the Compliance Boundary. ti� k : ---C 1-4 BUFFER MAI' ale: finch = 500 feet 4 OIL PL Brawn b : CSC `7 GFI Land Application Permit (W(�t}pD$3$) Figure Reviewed by., CSC Sp6ng Ho e, North Carolina 36 Date: Tulv'15 Soil Plus Project # 200705,G10 h c Field 5 7.53 Gross Ac. s,... _ 3d31�Net;Ac r. r field 4 Coss Ac. Jt• �* No In MW4 • �- �, Id i 0 Legend 1 J House C-- Legend 1 House i t♦ Well l�~ ► aitch The Compliance Boundary shall be Stream ated 50 feet within the property line �ApplicationBoundaryor 250 feet from the edge of the Field Boundary area, whichever is closer to the ®cutter I'disposal rce. The Rcview Boundary shall be Pond ted halfway in between the property'500 250 0 500 PropertyBoundaryne and the Compliance Boundary. Fe,4 .ale: 1 inch = 500 feet — 01L PL � � JC 5-8 BUFFER MAP Permit Figure Drawn by: CSC GFI Land ,application (�YI(,ZD00838} Reviewed by: CSC Spring Hope, North Carolina 37 Date: Jul '15 Soil Plus Project # 200705.G10 f 1 errs � ♦ �r r to • i A� � ` 1 i ,,I!®A.'�1�� _ r err------------ 'l/!!/!!J/►.B �►I waw ////B' M i OAF v Field 3 8.19 Net c 25.51 Gross Ac. 22.45 Net Ac. FreId' 4: 1 '1J.40 {3I65S•AC. YV' :r A$ f } t12 7.9aNet, tic` LEGEND it 11111 House A • Well n zR I- Ditch Ditch --p- Stream 'Application Boundary �• �' ® Buffer Field Boundary Pond �h [� Property Boundary , r e 0 250500 1,000 - * Feet s 1Yk 4M�++ 1 inch = 500 feet_ --- BUFFER MAP - LS 1- 7 FIGURE llrau n B3': CSC n r V IIL 1' L, L Spring Hage, North Carolina 38 Reviewed By: Granville Farms Permit WCC#0000$38 Date- July `15 Soil Plus Project No. 200705.G10 t W E, rt`' ti Field 3 25.51 Gross Ac. 'i 22.45 Net Ac. GY.it�l�{iIGS ! .i.:I � 15 $ 4r,�a ;�r•`� r � vim,' 000 AIVV -• v uE; -'lam f ; .J r It t 4k Field 9 14:00 Gloss Ac. r' .,!` »;4ti ►� 11.80 Net Ac. r LEGEND - .. +. . -. •YA. Y..'�=, 4 ,?- - ,- Houss • Well ► Ditch AP- Stream. ',Application Boundary eo�t ® Bufferd Q Field Boundary Pond ted, rte; t s Q Property Boundary 0 250 500 1,000 Feet 1 inch 500 feet r BUFFER MAP - LS 8 & 9 FIGURE Drawn By: CSC ; OIL PLL Spring Hope, North Carolina Reviewed By: Granville Farms Permit WQ#0000838 39 Bate: Julv'15 Soil Plus Project No. 200705.G10 .t�,' •A 1 .'ti ir JY a 9.[ LEGEND ■ Nouse Well ► Ditch At- Stream 'Application Boundary t NJ ® Buffer , Field Boundary [� Pond Property Boundary A�., _ ..' e 4 ` s ;0 250 500 1,000 : r`Feee 1 inch = 500 feet BUFFER MAI' - IS 11 FIGURE Drawn By: CSC ;01L PL[ Spring Hope, North Carolina Reviewed By: Granville Farms Permit WQ#0000838 40 Date: jWy'15 Soil Plus Project No. 200705.G10 r _7�. JY '� i. �4�. J. En o -s KA < LEGEND- ■ House iSY, • Well s. 0- Ditch Y t Strewn Application Boundary ® Buffer Field Boundary U Pond Property Boundary s. sF`eir=x' 0 250 540 1,000 MW A,,,:_ „r _, • `�;r'G,y � • Feet' r �A 1 inch = 500 feet BUFFER MAP - L513 -16 FIGURE Drawn By: CSC ; (� IL PLL Spring Hope, North Carolina Reviewed By: Granville Farms Permit WQ40000838 41 Date:july'15 Soil Plus Project No. 200705.610 ak. " Field 1 31,50 Cross Ac. 17.99 Net Ac. Lcgcad --"' • Well Ditch 1� s � / •� Field 3; 94}Gtoss - f % x/ ®Application Boundary ® Buffer Field 4; 1-1 -9 '78 Grass. 4c.: 5;91,1Vet,Ac. ` --F ' ieIiI72— '---'� _i07rriiss:�c:� � 2 39 NeVAe.. Drawn by: CSC Reviewed by: CSC Date: julv'15 K a L7"Gros"s�Ac: r27AI�et Ac. ._ `- T.kId G, � :fJ8. Gross Ac ,'j :45"a�Net A,'c, ` The Compliance Boundary shall be located 50 feet within the property lige w or 250 feet from the edge of the �T disposal area, whichever is closer to the source. The Review Boundary shall be ` located halfway in between the property 500 250 0 line and the Compliance Boundary_ r CM 1-B BUFFER MAP 3U 1L PLC GF] Land Application Permit (VG'Q000838) Kittrell, North Carolina Soil Plus Project # 200705.G10 Figure 43 • Well Ditch -0- Stream 4 ®Application Boundary ® Buffer House F—lField Boundary ❑ Pond Property Boundary Slope Buffer w+ }} v - gale: 1 inch = 500 feet Drawn by: CSC Reviewed by: CSC Date: julv'15 K a L7"Gros"s�Ac: r27AI�et Ac. ._ `- T.kId G, � :fJ8. Gross Ac ,'j :45"a�Net A,'c, ` The Compliance Boundary shall be located 50 feet within the property lige w or 250 feet from the edge of the �T disposal area, whichever is closer to the source. The Review Boundary shall be ` located halfway in between the property 500 250 0 line and the Compliance Boundary_ r CM 1-B BUFFER MAP 3U 1L PLC GF] Land Application Permit (VG'Q000838) Kittrell, North Carolina Soil Plus Project # 200705.G10 Figure 43 Legend • Well ► Ditch` 111w Stream 7 �• Application Boundary ® Buffer ;; The Compliance Boundary shall be House r; located 50 feet within the property line c Field Boundary or 250 feet from the edge of the Pond rY disposal area, whichever is closer to the + Property Boundary source. The Review Boundary shall be Slope Buffer located halfway in between thero ertY ' 5000 25Q Q SOQ ,: line and the Compliance Boundary. Fee gale: l inch = 500 feet — BUIL PLL CM 12 - 14 BUFFER MAP Figure Drawn b CSC GFI Land Application Permit 000838 Reviewedt: : CSC Kittrell, North Carolina 45 Date: July'15 Soil Plus Project # 200705.G10