WQ0000838_Attachment B Certification_20070215

=0F WATF9 Michael F. Easley, Governor
O G William G. Ross Jr., Secretary
c North Carolina Department of Environment and Natural Resources
~ Alan W. Klimek, RE., Director
Division of Water Quality
February 15, 2007
MR. BRYAN A. SMITH, PRESIDENT
GRANviLLE FARMS, INC.
PO Box 1396
OXFORD, NC 27565
Subject: Attachment B Certification
Permit No, WQ0000938
Granville Farms, Inc.
GFI Residuals Land Application Program
Orange County
Dear Mr. Smith:
In accordance with your permit modification application package received on December 13,
2006, as well as the additional information received on February 8, 2007; we are forwarding herewith a
modified Attachment B, certified February 15, 2007, to the Granville Farms, Inc. for the subject residuals
land application program.
This certification is being issued to modify Attachment B to:
♦ Approve new land application sites owned by Jim Moss in Franklin County and Clifton Moss
in Vance County for land application of residuals under this program. These sites total
144.36 net acres.
Please replace the existing Attachment B of Permit No. WQ0000838 that was previously
certified on August 15, 2006, with this modified Attachment B. Note that only the vicinity and buffer
maps for any new and modified land application sites are attached to this modified Attachment B. It is
the Permittee's responsibility to ensure that a complete permit is created by inserting this modified
Attachment B and vicinity and buffer maps into Permit No. WQ0000838, issued on August 15, 2006, and
making sure to retain any vicinity and buffer maps for any existing and unmodified land application sites.
.This modified Attachment B shall be effective from the date of certification; shall void
Attachment B of Permit No. WQ0000838 that was previously certified on August 15, 2006; and shall be
subject to the conditions and limitations as specified therein and well as those specified in the above -
referenced permit. As always, remember to take the time to review this modified Attachment B
thoroughly, as some of the conditions contained therein may have been changed since the last
certification. Note that this modified Attachment B is hereby incorporated by reference into Permit No.
WQ0000838, issued on August 15, 2006.
Np i` h Carolina
Naturally
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Customer Service
www.ncwaterquality.org 2728 Capital Boulevard Raleigh, NC 27604 Fax [phone]
Fax [phone]
An Equal OpportunitylAff rmative Action Employer- 50% Recycled110% Post Consumer Paper

WQ0000838
February 15, 2007
Page Two
If any parts, requirements, and/or limitations contained in this certification or modified
Attachment B are unacceptable, you have the right to request an adjudicatory hearing upon written
request within 30 days following receipt of the certification. This request shall be in the from of a written
petition, conforming to Chapter 150B of the North Carolina General Statutes and filed with the Office of
Administrative Hearings at 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such
demands are made, this permit shall be final and binding.
If you need any additional information concerning this matter, please contact Mr. Keith Larick by
telephone at (919) 7914200, or via e-mail at [e-mail].
Sincerely,
for Alan W. Klimek
cc: Jeff Vaughn, Agri -Waste Technology, Inc.
Franklin County Health Department
Vance County Health Department
Raleigh Regional Office
APS Central Files

ATTACHMENT B - Approved Land Application Sites
Permit Number.- WQ0000838
Granville Farms Inc
GFI Residuals Land Application Progam
Field/Zone Id
Owner
Lessee
County
Latitude
Longitude
Net
Acreage
Dominant Soil
Series
Applicable
Restriction in
Condition IV.I
4801 -WP -01
Cooper, Jeanne
Pyle, William T
Franklin
3603'55"
78028'47"
21.76
Cecil
GW -A
4801 -WP -02
Cooper, Jeanne
Pyle, William T
Franklin
36004'05"
78028'32"
37.48
Pacolet
GW -A
4801 -WP -03
Cooper, Jeanne
Pyle, William T
Franklin
34004'26"
78028'36"
8.76
Wedowee
GW -A
4801 -WP -04
Cooper, Jeanne
Pyle, William T
Franklin
36004'19"
78028'26"
30-18
Pacolet
GW -A
JM -1
Moss, Jim
Franklin
36002'01"
7828'19"
520
Cecil
GW -A
JM -2
Moss, Jim
Franklin
36002'05"
7828'11"
1330
Cecil
GW -A
JM -3
Moss, Jim
Franklin
36001'59"
78°28'14"
8.00
Cecil
GW -A
JM4
Moss, Jim
Franklin
3601'59"
78028'01"
130
Cecil
GW -A
JM -5
Moss, Jim
Franklin
36002'07"
78027'50"
10.10
Cecil
GW -A
JM -6
Moss, Jim
Franklin
36002'18"
78027'51"
8.80
Cecil
GW -A
JM -7
Moss, Jim
Franklin
36002'27"
78027'55"
5.80
Cecil
GW -A
JM -8
Moss, Jim
Franklin
36001'58"
7827'51"
1.80
Cecil
GW -A
Total for Count/
Franklin
152.48
2009-01
Shuler, Robert F
Granville
36023'16"
78039'07"
13.74
Geor eville
GW -A
2009-02
Shufler, Robert F
Granville
3623'14"
78039'18"
56.47
Geor eville
GW -A
2009-03
Shufler, Robert F
Granville
3612'48"
78042'25"
19.59
Geor eville
GW -A
2009-04
Shufler, Robert F
Granville
36012'56"
78°42'21"
17.44
Enon
GW -B
2613-01
Wynn, Rufus
Granville
3609'54"
78032'01"
6.61
Cecil
GW -A
2613-03
Wynn, Rufus
Granville
36009'38"
78032'08"
10.41
Cecil
GW -A
2613-04
Wynn, Rufus
Granville
36009'32"
78°32'11"
17.94
Cecil
GW -A
2613-05
Wynn, Rufus
Granville
36009'32"
7832'11"
8.91
Cecil
GW -A
3547-01
Jones, Larry
Granville
36009'5 V
78°30144"
21.20
Louisbur
GW -A
3547-02
Jones,
Granville
3600937"
78°30'41"
5.11
Louisburg
GW -A
3690-01
Strother, L B
Granville
36°09'02"
78°30'55"
7.59
Cecil
GW -A
375-01
W T Gannt & Sons
Granville
36012'48"
784547"
12.85
Hemdon
GW -B
375-02
W T Gannt & Sons
Granville
36012'32"
78045'44"
16.32
Enon
GW -B
375-03 1
W T Gannt & Sons
Granville
36012'07"
78045'43"
7.02
Enon
GW -A
375-04
W T Gannt& Sons
Granville
3611'52"
7804640"
32.24
Geor eville
GW -A
4801 -JH -01
Daniel, Sarah
Hunter, James
Granville
36011119"
78044'20"
10.07
Vance
GW -A
4801 -JH -02
Daniel, Sarah
Hunter, James
Granville
36010'58"
78043'50"
6.51
Helena
GW -A
4801 -JH -03
Daniel, Sarah
Hunter, James
Granville
36010'44"
78043145"
11.66
Helena
GW -A
4801 -JH -04
Daniel, Sarah
Hunter, James
Granville
3610'27" 1
78°4342"
2.76
Helena
GW -A
Permit No. WQ0000838 Page 1 of 4 Certification Date: February 15, 2007

ATTACHMENT B - Approved Land Application Sites
Permit Number. WQ0000838
Granville Farms Inc
GFI Residuals Laced Application Proga to
Field/Zone Id
Owner
Lessee
County
Latitude
Longitude
Net
Acreage
Dominant Soil
Series
Applicable
Restriction in
Condition IVA
4801 -JH -05
Daniel, Sarah
Hunter, James
Granville
36°11'04"
7804348"
18.81
Helena
GW -A
4801 -JH -06
Daniel, Sarah
Hunter, James
Granville
36010'40"
7843'32"
11.53
Helena
GW -A
4801 -JH -07
Daniel, Sarah
Hunter, James
Granville
36010'45"
7843'40"
6.88
Helena
GW -A
4801 -JH -08
Daniel, Sarah
Hunter, James
Granville
36°11'44"
78044'15"
15.87
Vance
GW -A
557-01
Gatrell, Alan R
Granville
36030'13"
78043'16"
14.17
Nason
GW -B
557-02
Gatrell, Alan R
Granville
36030'12"
7843'31"
13.60
Nasou
GW -B
557-03
Gatrell, Alan R
Granville
3630'23"
7843'26"
5.60
Nason
GW -B
557-04
Gatrell, Alan R
Granville
3630'40"
78°43'29"
6.36
Enon
GW -B
557-05
Gairell, Alan R
Granville
36030'25"
78043'32"
6.24
Enon
GW -13
GF -0018
Granville Farms Inc
Granville
36028'57'
78043'42"
51.20
Georgeville
GW -A
GF -0028
Granville Farms Inc
Granville
3628'56"
7804329"
35.40
Geo eville
GW -A
GF -003a
Granville Farms Inc
Granville
36028'53"
7843'16"
32.40
Geor eville
GW -A
GF -004$
Granville Farms Inc
Granville
3602834"
78043'07"
43.20
Georgeville
GW -A
GF -004A8
Granville Farms Inc
Granville
36°28'38"
78043'19"
12.30
Herndon
GW -B
GF -0058
Granville Farms Inc
Granville
36028'18"
7804248"
19.40
Geo eville
GW -B
GF -005A8
Granville Farms Inc
Granville
36°2821"
78042'55"
5.50
Geor eville
GW -B
GF -0063
Granville Farms Inc
Granville
3602827'
78043'44"
80.00
Gear eville
GW -A
GF -0073
Granville Fauns Inc
Granville
360'28'26"
78043'26"
20.50
Geor eville
GW -B
GF -007A8
Granville Farms Inc
Granville
36028'25"
78043'15"
3.30
Herndon
GW -A
GF -008$
Granville Farms Inc
Granville
36°28'07"
78043'31"
25.10
Enon
GW -A
GF -0093
Granville Farms Inc
Granville
36028'12"
7843'13"
51.30
Georgeville
GW -A
GF -0108
Granville Farms Inc
I
Granville
361127'58"
78043'05"
29.60
Enon
GW -A
GF -0118
Granville Farms Inc
Granville
3629'07"
7844'16"
60.80
Nason
GW -B
GF -0123
Granville Farms Inc
Granville
36Q29'15"
78044'11"
7.40
Nason
GW -A
GF -012A8
Granville Farms Inc
Granville
36029'16"
7804420"
2.30
Enon
GW -B
Total for County
Granville
863.20
8015-02-01
Fisher, Linda E
Halifax
36010'27"
77052'57"
21.45
Altavista
GW -A
8015-02-02
Fisher, Linda E
Halifax
36°10'19"
77°53'02"
19.61
Wedowee
GW -13
8015-02-03
Fisher, Linda E
Halifax
3610'21"
77053'14"
7.13
Altavista.
GW -B
8015-02-04
Fisher, Linda E
Halifax
36°10'23"
77053'24"
12.03
State
GW -B
8015-02-05
Fisher, Linda E
Halifax
3610'17"
77053'18"
.89
State
GW -B
8015-02-06
Fisher, Linda E
Halifax
36.10'09"
77°52'58"
7.8I
Wedowee
GW -A
Pernii' "o. WQ0000838 Pau- 2 of 4 Certification Date: February 15, 2007

ATTACHMENT B - Approved Land Application Sites
Permit Number: WQ0000838
Granville Farms Inc
GFI Residuals Land Application Progam
Field/Zone Id
Owner
Lessee
County
Latitude
Longitude
Net
Acreage
Dominant Soil
Series
Applicable
Restriction in
Condition IV.1
8015-02-07
Fisher, Linda E
Halifax
36010'06"
77053'08"
28.48
Wedowee
GW -A
8015-02-08
Fisher, Linda E
Halifax
36010'09"
770'52158"
12.02
Wedowee
GW -A
Total for County
Halifax
109.42
7823-01
Edwards, Odell
Johnston
3544'10"
78021'17"
34.94
Wedowee
GW -A
7823-02
Edwards, Odell
Johnston
35°4345"
78021'16"
22.91
Wedowee
GW -A
7823-03
Edwards, Odell
Johnston
35043'54"
78021'26"
15.28
Marlboro
GW -A
7823-05
Edwards, Odell
Johnston
35043'32"
78021'29"
21.57
Marlboro
GW -A
7823-06
Edwards, Odell
Johnston
35043059"
78020'53"
18.14
Marlboro
GW -A
7823-06A
Edwards, Odell
Johnston
35043'53"
78°20'49"
4.84
Varina
GW -A
7823-07
Edwards, Odell
Johnston
35045'00"
78022'32"
338
Vance
GW -A
7823-08A
Edwards, Odell
Johnston
3545'06"
78022'12"
28.84
Vance
GW -A
7823-08B
Edwards, Odell
Johnston
35e45'10"
78022'28"
29.28
Vance
GW -A
Total for County
Johnston
179.18
4801 -CH -01
FWB Children's Home Inc
Dean, Donald E
Nash
35049'03"
78°1247"
18.29
Geor eville
GW -A
4801 -CH -02
FWB Children's Home Inc
Dean, Donald E
Nash
35049'07"
78012'39"
8.40
Geor eville
GW -A
4801 -CH -03
FWB Children's Home Inc
Dean, Donald E
Nash
35049'03"
78012'39"
12.93
Geor eville
GW -A
4801 -CH -04
FWB Children's Home Inc
Dean, Donald E
Nash
35°49'06"
78012'18"
41.66
Georgeville
GW -A
4801 -CH -05
FWB Children's Home Inc
Dean, Donald E
Nash
3549'22"
78012'36"
8.07
Geor eville
GW -A
4801 -CH -06
FWB Children's Horne Inc
Dean, Donald E
Nash
35049'27"
78012'22"
8.93
Gear eville
GW -A
4801 -CH -07
FWB Children's Home Inc
Dean, Donald E
Nash
354926"
78°12'12"
16.29
Geor eville
GW -A
4801 -CH -08
Dean, Donald E
Nash
3549'31"
78011'56"
24.69
Gear eville
GW -A
4801 -CH -09
Dean, Donald E
Nash
35049'17"
78012'01"
18.60
Georgeville
GW -A
4801 -CH -10
Dean, Donald E
Nash
35°49'17"
78"1128"
12.82
Geor eville
GW -A
4801 -CH -11
Dean, Donald E
Nash
35049'23"
78°11'29"
6.92
Geor eville
GW -A
4801 -CH -12
Dean, Donald E
Nash
3549'08"
78011'26"
15,.95
Geor eville
GW -A
8015-01-01
Fisher, Linda E
Nash
36°05'05"
78°02'01"
10.37
Geor eville
GW -A
8015-01-02
Fisher, Linda E
Nash
36004'57"
78002'04"
36.47
Geor eville
GW -A
8015-01-03
Fisher, Linda E
Nash
36004'52"
78001'57"
20.53
Georgeville
GW -A
8015-T338-01
Glisson, Donald G
Nash
3559'23"
78001'54"
10.30
Norfolk
GW -A
8015-T338-02
Glisson Donald G
Nash
35059'28"
78001'47"
10.63
Norfolk
GW -A
8015-T338-03
Glisson, Donald G
Nash
35059'17"
78001'45"
9.09
Geor eville
GW -A
8015-T338-04
Glisson, Donald G
Nash
3559'31"
78001'41"
1.27
Norfolk
GW -A
Permit No. WQ0000838 Page 3 of 4 Certification Date: February 15, 2007

ATTACHMENT B - Approved Land Application Sites
Permit Number. WQ0000838
Granville Farms Lic
GFI Residuals Land Application Progam
Field/Zone Id
Owner
Lessee County
Latitude
Longitude
Net
Acreage
Dominant Soil
Series
Applicable
Restriction in
Condition IV.1
Total far County
Nash
292.21
CM -1
Moss, Clifton
Vance
36°12'48"
78028'19"
19.10
Cecil
GW -A
CM -2
Moss, Clifton
Vance
36012'36"
7802752"
1.70
Cecil
GW -A
CM -3
Moss, Clifton
Vance
36012'52"
78028114"
3.70
Wilkes
GW -A
CM -4
Moss, Clifton
Vance
36012'42"
78028'01"
4.10
Wilkes
GW -A
CM -5
Moss, Clifton
Vance
3601239"
7802T50"
2.50
Wilkes
GW -A
CM -6
Moss, Clifton
Vance
36012'35"
7826'27"
330
Wilkes
GW -A
CM -7
Moss, Clifton
Vance
36012'36"
7802T55"
1.60
Wilkes
GW -A
CM -8
Moss, Clifton
Vance
36012'35"
78027'51"
2.96
Cecil
GW -A
CM -9
Moss, Clifton
Vance
36°12'23"
7827'39"
21.00
Wedowee
GW -A
CM -10
Moss, Clifton
Vance
36°12116"
78027'22"
2.10
Wedowee
GW -A
CM -11
Moss, Clifton
Vance
36°12'13"
78°2731"
5.30
Wedowee
GW -A
CM -12
Moss, Clifton
Vance
36012'20"
7802527"
3.30
AepljE.
GW-A
CM -13
Moss, Clifton
Vance
36012'15"
7802529"
5.60
Appling
GW -A
CM -14
Moss, Clifton
Vance
36012'11"
7825'17"
13.80
Appting
GW -A.
Total for County
Vance
90.06
1677-01
Green, Mary D
Warren
36021'02"
78010'49"
8.55
Cecil
GW -A
1677-02
Green, Mary D
Warren
36021102"
78°10'12"
44.26
Cecil
GW -A
DP -1
Paynter, Danny Lee
Warren
36029'15"
7811104"
40.90
Cecil
GW -A
DP -2
Paynter, Danny Lee
Warren
36°29'15" 1
78-I0'34"
9.60
Cecil
GW -A
DP -3
Paynter, Danny Lee
Warren
36030'00"
7810'57"
7.10
Cecil
GW -A
DP -4
Paynter, Danny Lee
Warren
36°29'55"
78011'25"
8.30
Cecil
GW -A
DP -5
Paynter, Danny Lee
Warren
3602932"
7811'35"
19.40
Cecil
GW -A
REA
Earnhardt, Robert
Warren
36018'55"
78002'54"
11.50
Cecil
GW -A
RE -3
Earnhardt Robert
Warren
36°19'06"
78°03'19"
46.60
Cecil
GW -A
Total for County
Warrent
196.21
Total
1,882.76
Groundwater monitoring wells MW -1, MW -2, MW -3, and MW -4 located at this land application site shall be maintained; however, sampling shall not be required.
The wells shall have their wellheads secured in a way such as to prevent accidental damage or access by hand. This access restriction shall be accomplished
by utillizing a padlock that would secure a protective well cap casing or by some other means acceptable to the Division's Aquifer Protection Section.
Permit "To. WQ0000838 Pap- 4 of Certification Date: February 15, 2007

Mr. Bryan Smith
Granville Farms, Inc.
4125 Salem Farm Rd.
Oxford, NC 27565
Dear Mr. Smith:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
January 8, 2007
Subject: Additional Information Request
Permit No. WQ0000838
Granville Farms, Inc.
GFI Residuals Land Application Program
Granville County
The Division of Water Quality's (Division) Raleigh Regional Office has completed a thorough
technical review of the subject permit inodification application package. At this time, additional
information is required before we may continue our review. Please address the items listed below no
later than February 12, 2007.
Buffer Maps:
1. General: The 400 -foot buffers for houses are on the maps, however the houses themselves
are not labeled. All houses within 500 feet of the application area need to be labeled. All
wells within 500 feet of the application area also need to be added to the map.
2. Field CM -12 (Clifton Moss Site): A new house has been constructed north of Field 12. This
house needs to be added to the reap, and given a 400 -foot buffer.
3. Field CM -13: A wet area to the south of the small buffered area already on the snap needs to
be added and given a buffer. The buffered area on the south side of the field appears to be
usable. If so desired, you can add this area back onto the map.
4. Unnamed Field: The field in between Fields CM -7 and CM -8 appears to have some usable
area and can be added to the application. There is an area of excessive slope and a stream on
the south side of this field that will need to be buffered out. In addition, a soil report for this
field will need to be submitted.
Field JM -7 (Jimmy Moss Site): There is a small area at the entrance to the field on the path
between fields 6 and 7 (the southeast corner) that needs to be buffered due to a ditch between
the two fields.
One
NorthCarolina
�atura!!�
Aquifer Protection Section 1628 Mail service Center Raleigh, NC 27699-1628 Phone [phone] Customer Service
Internet: www.ncwaterouality.org Location, 3800 Barrett Drive Raleigh, NC 27609 Fax [phone]
An Equal OpportunitylAffirmative Action Employer- 50% Recycled/1 0% Post Consumer Paper

Bryan Smith
Page 2
January 8, 2007
6. Field JM -9: This field is being removed from the application'due to the small size.
7. Field JM -10:
a. Two houses at the corner of Hicks Road and Cedar Creek Road need to be added to
the buffer map with 400 -foot buffers. One is located at 2427 Cedar Creek Road, and
the other is at 2468 Cedar Creek Road. Depending on the remaining acreage this
field may be deleted from the application.
b. The Franklin County GIS website shows that the 2 acre portion of this field is owned
by Mattie Frazier Woodlie£ Please confirm ownership of this field, and if necessary,
re -submit the landowner agreement.
8. . Field JM -11:
a. Depending on the status of Field JM -10, this field maybe removed from the
application.
b. The Franklin County GIS website shows that this field is owned by the estate of Ruby
E. Conyers. Please confirm ownership of this field, and if necessary, re -submit the
landowner agreement.
Please reference the subject permit application number when providing the requested
information. Two copies of all revised information should be submitted to my attention at the address
on the first page of this correspondence.
If you have any questions regarding this request please do not hesitate to contact me at (919)
791-4236 or at keith.larick(Z_ncmail.net. Thank you in advance for your cooperation and assistance.
Sincerely,
Keith Larick
Environmental Engineer
cc: Mr. Jeff Vaughn, Agri -Waste Technology, Inc.
Chonticha McDaniel, Aquifer Protection Section
Permit File WQ0000838