WQ0000838_Final Permit_20020913

OF W A T,9 Michael F. Easley, Governor
O� 6- William G_ Ross Jr., Secretary
7 North Carolina Department of Environment and Natural Resources
r`
—i Alan W. Klimek, P.E., Director
C.) Division of Water Quality
September 13, 2002
MR. BRYAN A. SMITH, PRESIDENT
GRANVILLE FARMS, INC -
4125 SALEM FARM ROAD
OXFORD, NORTH CAROLINA 27565
Subject: Permit No. WQ0000838
Granville Farms, Inc.
GFI Residuals Land Application Program
Land Application of Residual Solids (503)
Granville County
Dear Mr. Smith:
In accordance with your permit modification application package received on June 12, 2002 as
well as the additional information received on August 12, 2002 and September 12, 2002, we are
forwarding herewith a modified Permit No. WQ0000838, dated September 13, 2002, to Granville Farms,
Inc. for the subject residuals land application program.
This permit shall be effective from the date of issuance until February 28, 2004; shall void Permit
No. WQ0000838, issued on June 5, 2001; shall rescind Permit No. WQ0004801, issued to Granville
Farms, Inc. on June 19, 2001; shall rescind Permit No. WQ0008015, issued to Granville Farms, Inc. on
January 11, 2002; and shall be subject to the conditions and limitations as specified therein. Make note of
this permit's expiration date and the fact that a permit renewal application is due to the Division of Water
Quality (Division) no later than six months prior to that date (i.e-, see Condition VI. 7.), as the Division
does not send reminders to apply for permit renewal.
This permit is being issued to approve the residuals generated from four residuals source -
generating facilities for land application. Three of the facilities are package plants are owned by Carolina
Water Service of NC, Inc. and serve the Ashley Hills, Kings Grant, White Oak Plantation, and
Willowbrook subdivisions in Wake County. In addition, the City of Raleigh's Neuse River Wastewater
Treatment Plant (i.e., NDPES Permit No- NC0029033) is approved as a residuals source -generating
facility on a short-term basis only. The Division has approved residuals from this fourth facility for land
application under this permit for the remainder of this permit cycle only. The need for continuing this
approval will be evaluated when this permit is renewed.
Also with this permit issuance, the Division has combined all of the approved residuals source -
generating facilities and land application sites from the Permittee's three permits (i.e., Permit Nos
WQ0000838, WQ0004801, and WQ0008015). Because of the combination, it was necessary to amend
the site numbering system and to make other corrections and clarifications to the permit language. As
such, please take the time to review this permit thoroughly, as some of the conditions contained
therein may have been added, changed, or deleted since the last issuance or when incorporated
from the other two permit in the Permittee's name. Pay particular attention to the monitoring
requirements in this permit. Failure to establish an adequate system for collecting and maintaininz the
required operational information will result in future compliance problems. *"A
NC NR
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
DEN Customer Service Center
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Of particular interest to the Permittee may be the following issues:
+ Note that it is not appropriate to use average concentrations of metals, nutrients, and
micronutrients (i.e., average of multiple sampling events during a monitoring period) for the
purposes of demonstrating compliance with the 40 CFR Part 503 ceiling concentrations or for
calculating cumulative pollutant loading rates (CPLRs) and plant available nitrogen (PAN)
loading rates. The Division urges the Permittee to ensure that actual concentrations of the
various residuals parameters be used such that the land application data is recorded and
reported accurately.
+ A total of 853.40 net acres over several land application sites have been designated for the
land application of residuals generated by the City of Raleigh's Neuse River Wastewater
Treatment Plant. These sites were previously designated for use for the land application of
residuals from other residuals source -generating facilities currently approved under the
Permittee's three permits. Because of the expedited nature of this permit modification
application's review, note that the Division has not performed any review of whether or not
the designated acreage remaining to any facility affected by the approval of the City of
Raleigh's Neuse River Wastewater Treatment Plant as a residuals source -generating facility
is sufficient to land apply all of the residuals generated from that facility. Therefore, the
Permittee is reminded that the applicable limit for any site is the agronomic rate and not the
maximum allowable dry tonnage for a particular facility.
♦ All of the land application sites owned by the Permittee (i.e., Site No. GF) have been
seasonally -restricted in accordance with Condition IV. 1. Specifically, residuals may not be
land applied on these sites during the months of December through March, inclusive. During
the months that land application is allowed, the Permittee may only land apply residuals when
the water table is at least three feet below the depth of residuals application. Furthermore,
since it was believed by the Division that some of the area within this site may actually have
mean seasonal water table at less than one foot, a reminder is provided to the Permittee that
residuals land application is strictly prohibited in those areas; Note that it is possible to apply
to the Division to have a seasonal restriction imposed on any site lifted. Please feel free to
contact Mr. David Goodrich of the Division's Groundwater Section at [phone] or
[e-mail] for more information about applying far such a permit
modification.
If any parts, requirements, and/or limitations contained in this permit are unacceptable, you have
the right to request an adjudicatory hearing upon written request within 30 days following receipt of this
permit. This request shall be in the from of a written petition, conforming to Chapter 150B of the North-
Carolina
orthCarolina 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.
VA
r

If you need any additional information concerning this matter, please contact Mr. J. R. Joshi by
telephone at [phone], extension 363, or via e-mail at Jaya joshi @ncmail.net.
Sincerely,
Lor Alan W. Klimek, P.E.
cc: Mr. Cecil G. Link, S&ME, Inc.
Mr. Scott D. Berg, Engineering Consulting Services, Ltd.
Mr. Steven J. Levitas, Kilpatrick Stockton, L.L.P.
Mr. H. Dale Crisp, City of Raleigh
Chatham Health Department
Durham Health Department
Franklin Health Department
Johnston Health Department
Granville Health Department
Halifax Health Department
Moore Health Department
Nash Health Department
Orange Health Department
Person Health Department
Vance Health Department
Wake Health Department
Warren Health Department
Raleigh Regional Office -Water Quality Section
Raleigh Regional Office -Groundwater Section
Fayetteville Regional Office -Water Quality Section
Fayetteville Regional Office -Groundwater Section
Central Office -Groundwater Section
Technical Assistance and Certification Unit
Non -Discharge Compliance/Enforcement Unit
Water Quality Central Files
NDPU Files 47
NDPU Residuals Program Coordinator

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
LAND APPLICATION OF RESIDUAL SOLIDS (503) PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
Granville Farms, Inc.
Granville County
FOR THE
continued operation of a residuals land application program for Granville Farms, Inc. and consisting of the
land application of residuals generated by the residuals source -generating facilities listed in the most
recently -certified Attachment A to the land application sites listed in the most recently -certified
Attachment B with no discharge of wastes to surface waters, pursuant to the permit modification
application package received on June I2, 2002 as well as the additional information received on August
12, 2002 and September 12, 2002; and in conformity with the project plan, specifications, and other
supporting data subsequently filed and approved by the Department of Environment and Natural
Resources and considered a part of this permit.
This permit shall be effective from the date of issuance untilFebruary 28, 2004; shall void Permit
No. WQ0000838, issued on June 5, 2001; shall rescind Permit No. WQ0004801, issued to Granville
Farms, Inc. on June 19, 2001; shall rescind Permit No. WQ0008015, issued to Granville Farris, Inc. on
January 11, 2002; and shall be subject to the following specified conditions and limitations:
I. PERFORMANCE STANDARDS
1. The residuals land application program shall be effectively maintained and operated as a non -
discharge system to prevent the discharge of any wastes resulting from the operation of this
program_
2. This permit shall become voidable if the soils of the land application sites fail to assimilate the
residuals adequately and may be rescinded unless the land application sites are maintained and
operated in a manner that will protect the assigned water quality standards of the surface
waters and groundwater.
1

3. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to
surface waters or groundwater resulting from the operation of this residuals land application
program -
4. In the event that the residuals land application program is not operated satisfactorily, including
the creation of nuisance conditions. the Permittee shall cease land applying residuals to the
site, contact the Water Quality Section of the appropriate Division of Water Quality's
(Division) regional office, and take any immediate corrective actions as may be required by
the Division_
5. No residuals other than those generated by the residuals source -generating facilities listed in
the most recently -certified Attachment A of this permit shall be approved for Iand application
in accordance with this permit.
6. The pollutant concentrations in any residuals that are land applied to any land application site
shall not exceed the following Ceiling Concentrations (i.e., dry weight basis):
Parameter
Ceiling Concentration
(milligrams per kilogram)
Arsenic
75
Cadmium
85
Copper
4,300
Lead
840
Mercury
57
Molybdenum
75
Nickel
420
Selenium .
100
Zinc
7,500
When residuals are land applied under the conditions of this permit, the Class A pathogen
requirements and site restrictions in 40 CFR Part 503.32(a) or the Class B pathogen
requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction
reduction requirements in 40 CFR Part 503.33 shall be met. Additionally, an -evaluation shall
be performed that demonstrates the residuals' ability to comply with this requirement. Upon
request, a copy of this evaluation, including all test results and calculations, shall be submitted.
Only residuals that are generated by the residuals source -generating facilities that are
identified as being exempt from this condition in the most recently -certified Attachment A
shall not be required to comply with the specified pathogen reduction and vector attraction
reduction requirements.
Only the land application sites listed in the most recently -certified Attachment B of this permit
are approved for residuals land application.
This permit shall become voidable unless the agreements between the Permittee and the
landowners and lessees or operators of any land application sites listed in the most recently -
certified Attachment B of this permit not owned by the Permittee are in full force and effect.
These agreements shall be considered expired concurrent with the expiration date of the permit
and shall be renewed at the same time the permit is renewed.
2

10. The appropriate local governmental official (i.e., county manager, city manager, etc.) shall be
notified at least 24 hours prior to the initial residuals land application event to any new land
application site. In addition, the appropriate county manager's office shall be notified prior to
the initial residuals land application event on any new site so that they will be aware that
residuals land application activities have commenced on the site.
11. The Water Quality Section of the appropriate Division's regional office shall be notified at
least 24 hours prior to the initial residuals land application event on any new land application
site. Such notification to the Regional Water Quality Supervisor shall be made during normal
office hours (i.e., from 8:00 a.m. until 5:00 p.m.) between Monday and Friday, but excluding
State Holidays. A list of the Division's regional offices, their county coverage, and their
contact information may be downloaded from the web site at http:/lh2o.enr_state.nc.us/ndpuJ,
II. OPERATION AND MAINTENANCE REQUIREMENTS
The facilities and land application sites shall be properly maintained and operated at all times.
2. Upon classification of the residuals land application program by the Water Pollution Control
System Operators Certification Commission (WPCSOCC), the Permittee shall designate a
certified land application/residuals operator to be in responsible charge (ORC) of the program.
The operator shall hold a certificate of the type classification assigned to the program by the
WPCSOCC. The Permittee shall also designate a certified back-up operator of the appropriate
type to comply with the conditions of 15A NCAC 8G.0202.
No residuals shall be stored at any land application site at any time, unless written approval
has first been requested and obtained from the Division.
4. A copy of this permit shall be maintained in all manned equipment at the land application sites
when residuals are being land applied during the life of this permit. A spill prevention and
control plan shall be maintained in all residuals transport and application vehicles.
When land applying residuals to any land application site, the following buffer zones shall be
maintained at all times:
a_ 400 feet from residences or places of public assembly under separate ownership for
surface application methods; however, the buffer zone requirement may be reduced to a
minimum of 100 feet upon written consent of the owner and approval from the Water
Quality Section of the appropriate Division's regional office in Attachment B of this
permit;
b. 200 feet from residences or places of public assembly under separate ownership for
subsurface application methods; however, the buffer zone requirement may be reduced to
a minimum of 100 feet upon written consent of the owner and approval from the Water
Quality Section of the appropriate Division's regional office in Attachment B of this
permit;
c. 100 feet from any public or private water supply source, waters classified as SA or SB,
and any Class I or Class H impounded reservoir used as a source of drinking water for
both methods;
d. 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal
waters and any other lake or impoundment for surface application;

e. 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal
waters and any other lake or impoundment for subsurface application;
f. 50 feet from property lines for both surface and subsurface application methods;
g. 50 feet from public right of ways for both surface and subsurface application methods;
h_ 10 feet from upslope interceptor drains and surface water diversions for both surface and
subsurface application methods; and
i. 25 feet from downslope interceptor drains, surface water diversions. groundwater drainage
systems, and surface drainage ditches for both surface and subsurface application methods.
Some of the buffers specified above may not have been included in previous permits for this
residuals land application program. However, any land application sites that are listed in the
most recently -certified Attachment B of this permit, but were approved with different buffers
shall be reflagged to comply with these buffers.
6. Maximum slope for land application of residuals shall be 10 percent for surface application
methods and 18 percent for subsurface application methods.
7. Specific residuals land application area boundaries shall be clearly marked on each land
application site prior to and during a residuals land application event.
8. The metal loading rates on any land application site shall not exceed the following
Cumulative Pollutant Loading Rates (CPLRs):
Parameter
CPLR
(kiln rams per hectare)
CPLR
(pounds per acre)
Arsenic
41
36
Cadmium
39
34
Copper
1,500
1,338
Lead
300
267
Mercury
17
15
Molybdenum
n/a
n/a
Nickel
420
374
Selenium
100
89
Zinc
2,800
2,498
9. An acceptable pH shall be maintained in the soil, residuals, and lime mixture, greater than 6.0,
on all land application sites onto which residuals are land applied to ensure optimum yield for
the crops specified in Condition 11. 13. The agronomist shall provide information on the pH
best suited for the specified crop and the soil type.
4

14. Should any of the residuals generated by the residuals source -generating facilities listed in the
most recently -certified Attachment A of this permit contain a high salt content (i.e., high
sodium adsorption ratio (SAR) of five or higher), the exchangeable sodium percentage (ESP)
or other method as approved by the Division, using the results from the annual soils analysis
as required by this permit, shall be monitored on all of the land application sites. The local
Cooperative Extension Office, the Department of Agriculture and Consumer Services, the
Natural Resource Conservation Service, a North Carolina -licensed Soil Scientist, or other
agronomist shall review the results and make. recommendations regarding soil amendments
(e.g., gypsum, etc.) or other ameliorative mechanism for maintaining the integrity of the site in
terms of suitability for land application of residuals and maintaining conditions conducive to
crop growth. The Permittee shall implement such recommendations accordingly and shall
maintain written records of each monitoring event that includes details of the sites covered and
rate of soil amendment application.
11. Prior to land applying residuals to any land application site that has previously received or is
intended to receive animal waste (e.g., poultry litter, etc.) or other source of nutrients (e.g.,
fertilizer, etc_) in the future, the Permittee shall obtain information pertaining to the volume
and analysis of the applied waste/nutrients from the landowner and/or lessee/operator of the
site. The Permittee shall be responsible for verifying the volume of residuals that may be land
applied to the site such that the plant available nitrogen (PAN) loading rate for the specified
crop (i.e., see Condition 11. 13.) shall not be exceeded by all of the sources of PAN applied.
Should the maximum PAN loading rate be met or exceeded, then no additional residuals shall
be land applied to the site.
12. A suitable vegetative cover, as listed in Condition II. 13., shall be maintained on land
application sites onto which residuals are land applied 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 other
agronomist and as approved by the Division.
M

13. Residuals and other sources of PAN shall be land applied to all land application sites at
agronomic rates in accordance with the crop management plan outlined by the local
Cooperative Extension Office, the North Carolina Department of Agriculture and Consumer
Services, the Natural Resource Conservation Service, or other agronomist. Under no
circumstances shall the following PAN loading rates land applied to any site exceed the
following for the specified crops:
The Permittee shall apply for and receive a modification of this permit before land applying
residuals on any land application site that is to be established in a crop other than those listed
above. A maximum PAN loading rate for the desired crop shall be approved with the permit
modification.
If the land application sites are to be overseeded (e.g., bermuda grass in the summer and rye
grass in the winter with BOTH crops to receive residuals), teen the second crop shall receive
an application of PAN at a rate of no greater than 50 pounds per acre per year. This practice
shall be allowed as long as the second crop is to be harvested. If the second crop is to be
planted for erosion control only and is to be tilled into the soil, then no residuals shall be land
applied to these sites because the PAN will essentially be returned to the soil.
4t
Residuals shall not be land applied at rates greater than agronomic rates, unless authorized by
the Division.
14. Animals shall not be grazed on any land application site for 30 days after any residuals land
application event. Sites that are to be used for grazing shall have fencing that will be used to
prevent access after each event.
15. Food crops, feed crops, and fiber crops that do not come in contact with the residuals shall not
be harvested for 30 days after any residuals land application event.
I6. 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.) shall not be harvested for 14
months after any residuals land application event.
G
PAN
PAN
Crop
(pounds per
Crop
(pounds per
acre per ear)
acre per year)
Alfalfa
200
Forest
75
(Hardwood or Softwood)
Bermuda Grass
220
Milo
100
(Hay or Pasture)
Blue Grass
120
Small Grain
100
(Wheat, Barley, or Oats)
Corn
160
Sorghum or Sudex
180
(Grain)
(Pasture)
Corn
200
Sorghum or Sudex
220
(Silage)
(Silage)
Cotton
70
Soybeans
200
Timothy, Orchard, or
Fescue
250
Rye Grasses
200
The Permittee shall apply for and receive a modification of this permit before land applying
residuals on any land application site that is to be established in a crop other than those listed
above. A maximum PAN loading rate for the desired crop shall be approved with the permit
modification.
If the land application sites are to be overseeded (e.g., bermuda grass in the summer and rye
grass in the winter with BOTH crops to receive residuals), teen the second crop shall receive
an application of PAN at a rate of no greater than 50 pounds per acre per year. This practice
shall be allowed as long as the second crop is to be harvested. If the second crop is to be
planted for erosion control only and is to be tilled into the soil, then no residuals shall be land
applied to these sites because the PAN will essentially be returned to the soil.
4t
Residuals shall not be land applied at rates greater than agronomic rates, unless authorized by
the Division.
14. Animals shall not be grazed on any land application site for 30 days after any residuals land
application event. Sites that are to be used for grazing shall have fencing that will be used to
prevent access after each event.
15. Food crops, feed crops, and fiber crops that do not come in contact with the residuals shall not
be harvested for 30 days after any residuals land application event.
I6. 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.) shall not be harvested for 14
months after any residuals land application event.
G

17. Food crops with harvested parts below the surface of the Iand (i -e-, root crops such as potatoes,
carrots, radishes, etc.) shall not be harvested for 20 months after any residuals land application
event when the residuals remain on the land surface for four months or longer prior to
incorporation into the soil.
18. Food crops with harvested parts below the surface of the land shall not be harvested for 38
months after any residuals land application event when the residuals remain on the land
surface for less than four months prior to incorporation into the soil.
19. Turf shall not be harvested for one year after any residuals land application event.
20. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying
residuals from the land application sites onto adjacent properties or into any surface waters.
21. Adequate procedures shall be provided to prevent surface runoff from carrying any land
applied or stored residuals into any surface waters.
22_ Surface -applied residuals shall be plowed or disced within 24 hours after land application on
land application sites with no cover crop established.
23. For land application sites that are prone to flooding or within the 100 -year flood elevation,
residuals shall be land applied only during periods of dry weather. The residuals shall be
incorporated into the soil within 24 hours after land application.
24. Residuals shall not be land applied during inclement weather or until 24 hours following a
rainfall event of 0.5 -inch or greater in 24 hours. Any emergency residuals land application
measures shall first be approved in writing by the Division.
25. Residuals shall not be Iand applied to any land application site that is flooded, frozen, or
snow-covered.
26. Appropriate measures shall be taken to control public access to the land application sites
during active site use and for the 12 -month period following the last residuals land application
event. Such controls may include the posting of signs indicating the activities being
conducted at each site. tr
III. MONITORING AND REPORTING REQUIREMENTS
1. Any monitoring (i.e., including groundwater, surface water, residuals, soil, or plant tissue
analyses) deemed necessary by the Division to ensure protection of the environment shall be
established, and an acceptable sampling and reporting schedule shall be followed.
7

2. Residuals generated by each residuals source -generating facility listed in the most -recently -
certified Attachment A of this permit shall be analyzed to demonstrate that they are non-
hazardous under the Resource Conservation and Recovery Act (RCRA). A corrosivity,
ignitability, and reactivity analysis as well as a Toxicity Characteristics Leaching Procedure
(TCLP) analysis shall be conducted on residuals generated by each residuals source -
generating facility listed in the most recently -certified Attachment A of this permit. The
analyses shall be performed at the frequency specified in the most recently -certified
Attachment A of this permit, and the results shall be maintained on file by the Permittee for a
minimum of five years. If residuals generated by a particular residuals source -generating
facility are land applied at a frequency less than that which is specified in the most recently -
certified Attachment A of this permit, the analyses shall be required for each residuals land
application event. Only residuals that are generated by the residuals source -generating
facilities that are identified as being exempt from this condition in the most recently -certified
Attachment A of this permit shall not be required to comply with this monitoring requirement.
The TCLP analysis shall include the following parameters (i.e_, note the regulatory level in
milligrams per Iiter 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)
I,I-Dichloroethylene (0.7)
Pyridine (5.0)
Cadmium (I.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)
After the residuals have been monitored as specified above for two years at the frequency
specified in the most recently -certified Attachment A of this permit, the Permittee may submit
a request to the Division for a permit modification to request
a reduction of this monitoring
requirement. In no case, however, shall the frequency of monitoring be less than once per
permit cycle.

An analysis shall be conducted on residuals generated by each residuals source -generating
facility listed in the most recently -certified Attachment A of this permit. The analysis shall be
performed at the frequency specified in the most recently -certified Attachment A of this
permit, and the results shall be maintained on file by the Permittee for a minimum of rive
years. If residuals generated by a particular residuals source -generating facility are land
applied at a frequency less than that which is specified in the most recently -certified
Attachment A of this permit, an analysis shall be required for each residuals land application
event. The analysis shall include, but shall not necessarily be limited to, the following
parameters,
Aluminum
Ammonia -Nitrogen
Arsenic
Cadmium
Calcium
Copper
Lead
Magnesium
Mercury
Molybdenum
Nickel
Nitrate -Nitrite Nitrogen
Percent Total Solids
pH
Phosphorus
Potassium
Selenium
Sodium
Total Kjeldahl Nitrogen
Zinc
Plant Available Nitrogen
(by calculation)
After the residuals generated by a particular residuals source -generating facility have been
monitored for two years at the frequency specified in the most recently -certified Attachment A
of this permit, the Permittee may submit a request to the Division for a permit modification to
reduce the frequency of this monitoring requirement. In no case, however, shall the frequency
of this monitoring be less than once per year when a residuals land application event of
residuals generated by the residuals source -generating facility occurs during that year.
4. Residuals generated by each residuals source -generating facility listed in the most recently -
certified Attachment A of this permit shall be monitored for compliance with Condition I. 7.
The monitoring shall be performed at the frequency specified in the most recently -certified
Attachment A of this permit, and data to verify pathogen and vector attraction reduction of the
residuals shall be maintained on file by the Permittee fora minimum of five years. The
required data shall be specific to the stabilization process utilized, but also shall be sufficient
to demonstrate clear compliance with the Class A pathogen reduction requirements in 40 CFR
Part 503.32(x) or the Class B pathogen reduction requirements and site restrictions in 40 CFR
Part 503.32(b) as well as one of vector attraction reduction requirements in 40 CFR Part
503.33, In addition, the Environmental Protection Agencj (EPA) certification statements
concerning compliance with pathogen reduction requirements, vector attraction reduction
requirements, and management practices shall be completed quarterly by the proper authority
or authorities, if more than one is involved (i.e., either the person who prepares the residuals,
the person who derives the material, or the person who applies the residuals). Only residuals
that are generated by the residuals source -generating facilities that are identified as being
exempt from Condition 1. 7. in the most recently -certified Attachment A of this permit shall
not be required to comply with this monitoring requirement.
5. Laboratory analyses as required by Condition III. 2., Condition Ill. 3., and Condition III. 4.
shall be performed/gathered on the residuals as they are to be land applied. Furthermore,
analytical determinations made pursuant to the monitoring and reporting requirements of this
permit shall be made by a laboratory certified by the Division for the required parameter(s)
under 15A NCAC 2H.0800 or 15A NCAC 2H .1100_
4

6. Proper records shall be maintained by the Permittee tracking all residuals land application
events. These records shall include, but are not necessarily limited to, the following
information.
a. Source of residuals;
b. Date of land application;
c- Location of land application (i.e., site, field. or zone number);
d. Method of land application;
e. Weather conditions (i.e., sunny, cloudy, raining, etc.);
f. Soil conditions (i.e., dry, wet, frozen, etc.);
g. Type of crop or crops to be grown on field;
h. Volume of residuals land applied in gallons per acre, dry tons per acre, or kilograms per
hectare;
i. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per
acre, or kilograms per hectare (if applicable);
j. Volume of soil amendments (i.e., Iime, gypsum, etc.) applied in gallons per acre, dry ton
per acre, or kilograms per hectare (if applicable); and
k. Annual and cumulative totals of dry tons per acre of residuals as well as animal waste and
other sources of nutrients (i.e., if applicable), annual and cumulative pounds per acre of
each heavy metal (i.e., shall include, but shall not be limited to, arsenic, 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.
7. A representative annual soils analysis (i.e., Standard Soil Fertility Analysis) shall be
conducted on each land application site on which a residuals land application event in the
respective calendar year has occurred or is to occur, and the results shall be maintained on file
by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall
include, but is not necessarily limited to, the following parameters:
Acidity Exchangeable Sodium Percentage (by calculation)
Calcium Magnesium it Phosphorus
Cation Exchange Capacity Manganese Potassium
Copper Percent Humic Matter Sodium
Base Saturation (by calculation) pH Zinc
8. Three copies of all required monitoring and reporting requirements as specified in Condition
M. 1., Condition M. 2., Condition III. 3., Condition III. 4., Condition III, 5., Condition IIl, 6.,
and Condition III. 7. shall be submitted annually on or before March 1st of the year following
the residuals land application event to the following address:
NCDENR-DWQ
Water Quality Section
Non -Discharge CompliancelEnforcement Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
10

9. Noncompliance Notification:
The Permittee shall report by telephone to the Water Quality Section of the Division's Raleigh
Regional Office at telephone number [phone], as soon as possible, but in no case more
than 24 hours or on the next working day following the occurrence or first knowledge of the
occurrence of any of the following:
a. Any occurrence with the residuals land application program that results in the land
application of significant amounts of residuals that are abnormal in quantity or
characteristic.
b. Any failure of the residuals land application program resulting in a release of material to
receiving waters.
c. Any time that self-monitoring information indicates that the residuals land application
program has gone out of compliance with the conditions and limitations of this permit or
the parameters on which the program system was designed.
d. Any process unit failure, due to known or unknown reasons, that render the residuals land
application program incapable of adequate residuals treatment.
e. Any spillage or discharge from a vehicle or piping system transporting residuals to the
application site.
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 be taken to ensure that the problem does not recur.
IV. GROUNDWATER REQUIREMENTS
1. Land Application Site Requirements:
a. Each land application site identified with a GW -A, in the most recently -certified
Attachment B of this permit is dominated by soils with a mean seasonal high water table
greater than three feet below the land surface. Residuals land application events may
occur on these sites throughout the year.
b. Each land application site identified with a GW -B ,fin the most recently -certified
Attachment B of this permit is dominated by soils with a mean seasonal high water table
between one and three feet below the Iand surface. Residual land application events on
these sites shall be prohibited from December through March, inclusive. No residuals
shall be land applied to these sites when the vertical separation between the depth of
residuals land application and the water table is less than three feet. The actual water
table depth for seasonally -restricted soils shall be verified by soil borings within 24 hours
prior to any residuals land application event that occurs from April through November,
inclusive. The number of borings advanced shall be sufficient to characterize water table
conditions across the land application site adequately. Any open borings shall be properly
filled with native soil, prior to the residuals land application event, to decrease the chance
of any residuals contaminating the groundwater.
11

2. Anulicable Boundary Requirements:
a. The COMPLIANCE BOUNDARY for residuals land application programs is specified by
regulations in 15A NCAC 2L (i.e., "Groundwater Classifications and Standards"). The
Compliance Boundary for each land application site is established at either 250 feet from
the residuals land application area or 50 feet within the property boundary, whichever is
closest to the residuals land application area. An exceedance of Groundwater Quality
Standards at or beyond the Compliance Boundary is subject to immediate remediation
action according to 15A NCAC 2L.0106 (d)(2).
b. The REVIEW BOUNDARY shall be established around each land application site
midway between the Compliance Boundary and the perimeter of the residuals land
application area. Any exceedance of Groundwater Quality Standards at the Review
Boundary shall require action in accordance with 15A NCAC 2L.0106 (d)(2).
3. Additional Requirements:
a. Any groundwater quality monitoring, as deemed necessary by the Division, shall be
provided.
V. INSPECTIONS
1. Prior to each residuals land application event, the Permittee or his designee shall inspect the
residuals storage, transport, and application facilities to prevent malfunctions and
deterioration, operator errors, and discharges that may cause or lead to the release of wastes to
the environment, a threat to human health, or a nuisance. The Permittee shall maintain an
inspection log or summary including at least the date and time of inspection, observations
made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of
inspections shall be maintained by the Permittee for a period of five years from the date of the
inspection and shall be made available to the Division or other permitting authority, upon
request. F
2. Any duly authorized officer, employee, or representative of the Division may, upon
presentation of credentials, enter and inspect any property, premises, or place on or related to
the land application sites or facilities at any reasonable time for the purpose of determining
compliance with this permit; may inspect or copy any records that must be kept under the
terms and conditions of this permit; and may obtain samples of groundwater, surface water, or
leachate.
VI. GENERAL CONDITIONS
1. This permit shall become voidable unless the residuals land application events are carried out
in accordance with the conditions of this permit, the supporting materials, and in the manner
approved by the Division.
2. This permit shall be effective only with respect to the nature and volume of residuals described
in the application and other supporting data.
3. Failure to abide by the conditions and limitations contained in this permit may subject the
Permittee to an enforcement action by the Division in accordance with North Carolina General
Statutes § 143-215.6A through § 143-215.6C.
12

4. The annual administering and compliance fee shall be paid by the Permittee within 30 days
after being billed by the Division. Failure to pay the fee accordingly may cause the Division
to initiate action to revoke this permit, as specified by 15 NCAC 2H.0205 (c)(4).
The issuance of this permit does not preclude the Permittee from complying with any and all
statutes, rules, regulations, or ordinances that may be imposed by other government agencies
(i.e., Iocal, state, and federal) which have jurisdiction; including, but not limited to, applicable
river buffer rules in 15A NCAC 2B .0200, soil erosion and sedimentation control requirements
in 15A NCAC Chapter 4 and under the Division's General Permit NCGO10000, and any
requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC .0500.
This permit may be modified, revoked, and/or reissued to incorporate any conditions,
Iimitations and monitoring requirements the Division deems necessary in order to protect the
environment and public health adequately.
The Permittee, at least six months prior to the expiration of this permit; shall request its
extension_ Upon receipt of the request, the Division shall review the adequacy of the facilities
and residuals land application program described therein, and if warranted, shall extend the
permit for such period of time and under such conditions and limitations as it may deem
appropriate.
This permit shall not be automatically transferable. In the event that there is a desire for the
residuals land application program to change ownership or to change the name of the
Permittee, a formal permit request shall be submitted to the Division documentation from the
parties involved and other supporting materials as may be appropriate. The approval of this
request shall be considered on its merits and may or may not be approved.
Permit issued this the thirteenth day of September, 2002.
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
Lor Alan W_ Klimek P.E., Director /
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0000838
13

ATTACHMENT A - Approved Residual Source-Generaline Facilities
Permit No. TPQ0000838
Granville Farris, Inc.
GFI Residuals Land Application Program
Owner
Facility Name
County
Permit Number Issued By
Is 5037
Maximum
Dry'rons
Per Year
Monitoring
Frequency for
Condition III. 2.
Monitoring
Frequency fur
Condition Ill. 3. and
Condition III. 4.
Approved
Mineralizatlon
Rate
Cedar Villa c A artments
Cedar Village Lkartmenls
Chatham
NCO048429
DWQ
503
7.00
None
Annually
0.30
Fearrin lon Uliliti Inc,
Fcarrin lon Utility WIV11'
Chatham
NCO043559
DWQ
503
15.00
None
Annuallv
0.30
Governor's Club
Governors Club WWTP
Chatham
NCOUM98
DWQ
503
20.00
None
Annu2hly
0.30
Nature Traits Association, C.L.P.
Nature Trails Mobile home Park WWTP
Chatham
NCO043257
DWQ
503
1.00
None
Annually
0.30
North Chalham Water & Sewer Company, L.L.C.
Cole Park Plaza
Chatham
NC0051314
DWQ
503
7.00
None
Annua!!y
0.30
W19ppoonvill LLC
Carolina Meadows WWTP
Chatham
NCO056413
DWQ
503
30.00
None
luumally
0.30
G & S Associates
Days Inn - Durham
Durham
NCOU24520
DWQ
503
2.00
None
AnnuLk
0.30
Long Ride Acro Park
LonA RidAc Acro Park WWTP
Durham
NCO059099
DWQ
503
10.00
None
Annually
0.30
Franklin County
Franklin County WWTP
Franklin
NCO069311
DWQ
503
60.00
Annually
Anm12Uy
0.30
Town of Bunn
Town of Jlunn WWTP
Franklin
NCO042769
DW
503
10.00
Annually
Annually
0.30
Town of Louisburg
Town of Louisburg WWTP
Franklin
NCO020231
DWQ
503
50.00
Annually
Annually
0.30
O of Creedmoor
City of Creedmoor WTP
Granville
02-39.015
DWQ
non 503
2.00
Once Per Permit Ccle
Ann n
0.40
NC DIMS
Town ofllu€ner WIM
GranAlc
NCO026824
DTLQ
503
400.00
Annually
Quarterly0.30
NC DI HIS
John Umstead WTP
Granville
02-39-107
DW
non 503
62.00
Once Per Permit Cycle
Annuallya
0.40
Town of Enfield
Town of Enfield WWTP
Halifax
NCOD25402
DWQ
503
110.00
Annuidly
Annually
0.30
Town of Weldon
Town of Weldon WWTP"
Halifax
NCO025721
DWQ
non 503
600.00
Annually
Quarlcrlyb
0.30
Town of Clayton
Little Creek WWTP
Johnston
NCO025453
DWQ
503
218.00
Annually.
Annually
0.30
Town of Kcnly
Kertly. Regional WWTP
Johnston
NCO064891
DWQ
503
20.00
AnnuaBy
Annually
0.30
Town of Smidrlield
Town of Smithfield WI'P
Johnston
03-51-010
DEH
non 503
150.00
Once Per Permit Cycle
Annualln
0.40
Heater Ulilities Inc.
Woodiake Countq Club WWTP
Moore
NCO061719
DWQ
503
100.00
None
Annually
0.30
Consolidated Diesel
Consolidated Diesel WWTP
Nash
N/A
N/A
non 503
20.00
Once Per Permit gLcle
Annual) °
0.30
Town of Spring Hope
Town of Sp&g Hope WWTP
Nash
NCO020061
DWQ
503
38.00
Annually
Annuall •
0.30
Arbor Hills Mobile Home Park - 1
Arbor Hills Mobile Home Park
Orange
NCO037969
DWQ
503
4.00
None
Annually
0.30
Ci of Roxboro
Ci of Roxboro WWTP
Person
NCO021024
DWQ
503
659,00
Quaqc-rly
0.30
City of Henderson
City of Henderson WRF
Vance
NCO020559
DW
503
700.00
Annual)
quarterly
0.30
City of Henderson
Kerr Lake Regional WTP
Vance
02-91-010
DWQ
non 503
150.00
Once Per Permit Cycle
Annuaih t,
0.40
Inlcrstate Property Management, Inc.
Long Creek Court WWTP
Vance
NC0048631
DWQ
503
2.00
None
Annually
0.30
Kittrell Job Cwgs Center
Kittrell Job Ca s ter
-Vance
NCO029131
DWQ
503
10.00
None
Annual)
0.30
Carolina Water Scrvice, Inc. of NC
Asldey Hills WHIP`
Wake
NCO051322
DWQ
503
2.00
None
Annually
0.30
Carolina Water Service, Inc. of NC
Kmp Grant Subdivision WWTP`
Wake
NCO062219
DWQ
503
1.00
None
Annually
0.30
Carolina Water Service, Inc. of NC
Willowbrook WWTP`
Wake
NCOG64378
DWQ
503
15.00
None
_UY
0.30
City of Raleigh
Neuse Riva WWTP
Wake
NCO029033
503
1,751.00
Annuall •
Montwy
0.30
Heater Utilities, Inc.
Barclay Dawns WWTP
Wake
NCO040606
-DWQ
DWQ
503
25.00
None
Annually
0.30
Healer Ulilities, Inc.
Beachwood WWTP
Wake
NCO060577
DW
$03
40.00
None
ATMually
0.30
Heater Utilities, Inc.
Briarwood Farms WWTP
Wake
NCO062740
DWQ
503
5.00
None
Annually
0.30
Heater Utilities, Inc.
Croaked Creck WZVTP
Wake
NCO062715
DWQ
503
5.00
None
Annuaty
0.30
Heater Utilities, Inc.
Hawthomc Subdivision WWTP
Wake
NCO049662
DWQ
503
10.00
None
Annually
0.30
Heater Utilities Inc,
Mallard Crossing WWTP
Wake
NCO058505
DWQ
503
20.00
None
Annually
0.30
Heater Utilities, Inc.
Wildwood Green WWTP
Wake
NCO063614
DWQ
503
15-00
None
Annually
0.30
Ira D Lee & Associates
W'hippoonviu Valley WWTP
Wake
NCN73318
DWQ
503
15-00
None
Annua0 •
0.30
Ira D. Lee & Associates
Deerchase WWTP
Wake
NCO063746
DWQ
503
8.00
None
Annually
0.30
Johnston Coun
Wldle Oak Plantation WWTP`
Wake
NCO060330
DWg
503
1.00
None
Annual
0.30
Neuse River Utilities L.L.C.
Riverview Mobile Home Park
Wake
NCO038784
DWQ
503
10.00
None
Annually
0.30
Permit No. WQ0000838 Page 1 of 2 Certification Date: September 13, 2002

ATTAC1flbIEN'F A - Approved Residual Source-Generaline Facilities
Permit No. ;VQ0000838
Granville Farms, Inc.
GFI RaUnalsLandAppfication Program
Owner
Facility Name
County
Permit Number Issued By
Is 503?
Maximum
Dry Tons
Per Year
Monitoring
Frequency for
Condition Ill. 2.
Monitoring
Frequency for
Condition Ill. 3. and
Condition 111. 4.
Approved
Mineralization
Rate
Town of Wake Forest
Town of Wake Forest WWTP
Wake
NCO030759
DWQ
503
220.00
Annuail
Annual! •
0.30
lawn of Wake Forest
Town of Wake Forest W'll'
Wake
03-92-030
DWQ
non 503
110.00
Once Per Permit Cycle
Annually'
0.40
Town of Zebulon
Little Crcck WWTP
Wake
NCOU79316
DWQ
503
100.00
Annually
Annwdl •
0.30
Town of Zebulon
Town of Zcbulon WWTP
Wake
NCO024368
DWQ
503
300.00
Armuall
Annuall
0.30
1'radc%vinds Homeowners Association, Inc.
Tradewinds WWTP
Wake
NCO065714
DW
$03
9.00
None
Annuall•
0.30
Uni ro , Inc.
Mill Run Mobile Home Park
Wake
NCO056499
DWQ
503
5.00
None
Annuall •
0.30
Uni ro , Inc.
Riverwalk Mobile Home Park
Wake
NCO039292
DWQ
503
6.00
None
Annually
0.30
Utilities Inc
Andtersl W WIT
Wake
NCOU61638
DW
$03
8.00
None
Annually
0.30
Whiicwood Pr es, Inc.
Neuse Cross& WWTP
Wake
NC0064408
DW9
503
5.00
None
Annually
0.30
Town of Warrenton
Town of Warrenton WWTP
Warren
NCOG20834
DWQ
503
100.00
Annually
Annuall
0.30
Total
I
1
6,243.00
The Town of Weldon WWTP shall receive 100 -percent industrial waste from the Reser s Fine Foods Facility. Only the above permitted volume of residuals shall be treated by the Town of Weldon WZVIP on behalf
of the Resets Fine Foods Facility. The Division's approval of this residuals source -generating facility is contingent on the fact that the residuals from the Rcser's Fine Foods Facility will not be minted with any other
residuals from the Town of Weldon WWTP. One of the following methods shall be utilized prior to or during land application of these residuals to control possible nuisance conditions: (1) the residuals shall be injected,
(2) the residuals shall be incorporated into the soil within 24 hours of surface application, or (3) sufficient lime shall be added to the residuals to create a uniform mixtum and achieve a pH of 10 for 30 minutes prior
to being surface land applied.
e Provided that the residuals from this residuals -source generating facility are not mixed with any other residuals authorized by this permit, this facility shall be exempt from complying with the performance standards stipulated
in Condition 1. 7. as well as the monitoring and reporting requirements stipulated in Condition IH. 4.
` The residuals from this residuals source-generRling facility shall be analyzed for calcium, magnesium, and sodium and the sodium adsorption ration (SAR) before any land application event of the residuals occurs.
The analytical and calculation results shall be submitted to and acknowledged by the Division prior to commencing the land application event. Mail four copies of the results to the NCDENR-DWQ, Water Quality Seclion.
Non -Discharge Permitting Unit, clo Residuals Program Coordinator, 1617 Mail Service Center, Raleigh, NC 27699-1617.
Permit No. WQ0000838 Page 2 of 2 Certification Date: September 13, 2002

y
ardvfl
A 5bi
1 2
56 Fraf*finton
1455 1631 rg
1453
tin Cfe P006wace.'_
1449
1632
L
Yourosvft
h%
147 1 1814
y
G.9
70A 1315
1 1975 Rey LdIon
183
use c �ayr
ross 3ads
;
Wake -Crossroads
1347
10=01
(�Riley Kill 97 V
14— r-
t 54
1. iWA I
New? -tope 231
1652
W&�__Grove
Westpark Plam urv_ urnio" ( 1LEa a
\5
c4a
Er4'
imu
1141 reenbner-g 'E W �s ag's Qr
�1'0
1152 c 0 QC rn L C
�Fefto Vi1700 Dbde- n4or N
7
Yt'
f�ass La6— 1375
A
.1-ollemans Cr&49;roads
2ais Resefvau
110
42
a 101c)
L%
% I ryCak Grove In
;s roa � 2
Uk 2130
Rawls -K,,,,,be, mlow SOCT-Virm, r I LiffTe
nson Cf ­60atti C
chqly.�Ieale sp&qs -.210
�n
' el
C wit. 'o
C
_1+Qrd orz Road? _ 1007
'.9aTWyvvijje
Del%eo�
VW.utIey Place
Maff�m
7
27 70
W
K.
SbiWamd
17 *Oak Por.
1107
FIGURE I
REFERENCE-
C!;LTD
NRWWTP LOCATION
,FAKE COUNTY STREET MAP DATED
WAKE COUNTY, NORTH CAROLINA
2001
ENGINEERING
ECS PROJECT G-6049
SCALE: 1" = APPROX. 6.5 MILES
CONSULTING
SERVICES,LTD

ATTACHMENT B - Approved Land Application Sites
Permit No. WQ0000838
Granville Farms, Inc
GFI Residuals Land Application Prograne
Site/Field ID
Allocated Residuals Source -Generating Facility"
Landowner
Lessee/Operator
County
Latitude longitude Net
Acreage
Applicable
Restriction in
Condition IV. 1.
4590-01
Franklin County WWTP
Predd , Henry T.
Franklin
28.10
GW -A
4801 -WP -01
Various Package Plants
Pyle, William T,
Franklin
29.20
GW -A
4801 -WP -02
Town of Wake Forest WWTP & WTPb
Pyle, William T.
Franklin
36.50
GW -A
480t -WP -03
Various Package Plants
Pyle, William T.
Franklin
14.60
GW -A
4801 -WP -04
Town of Wake Forest WWTP & WTPb
Pyle, William T.
Franklin
32.30
GW -A
Total For County
Franklin
140.70
1204-01
John Umstead Hos ital WWTP & WTPb
Smith, Jim
Granville
21.30
GW -A
1204-02
John Umstead Ifos ital WW FP & WTO
Smith, Jim
Granville
15.90
GW -A
1204-03
John Umstead Hospital WWTP & WTP6
Beck, Kathy
Smith, Jim
Granville
11.70
GW -A
1204-04
John Umstead Hospital WWTP & WTPb
Bcck-,_Katliy
Smith, Jim
Granville
13.60
GW -A
1204-05
Various Package Plants & Creedmoor WTO
Beck, Kathy
Smith, Jim
Granville
3.80
GW -A
I204-06
Various Package Plants & Creedmoor WTPb
Beck, Kathy
Smith, Jim
Granville
10.90
GW -A
2009-01
Various Package, Plants
Shufler, Robert F.
Granville
13.20
GW -A
2009-02
John Umstead Hos ital WWTP & WTPb
Shufler, Robert F.
Granville
59.00
GW -A
2009-03
City of Henderson WRF & Kerr Lake Regional WIT
Shufler, Robert F.
Granville
18.70
GW -A
2009-04
City of Ilenderson WRF & Kerr Lake Regional WTPb
Shufler, Robert F.
Granville
17.00
GW -I3`
2613-01
Franklin county WWTP
Wynn, Sr., Rufus
Granville
8.00
GW -A
2613-02
City of Henderson WRF & Kerr Lake Regional WTPb
Wur, Sr., Rufus
Granville
10.00
GW -A
2613-03
Various Package Plants
W ut, Sr., Rufus
Granville
11.90
GW -A
2613-04
Various Packa a Plants
W n, Sr., Rufus
Granville
14.00
GW -A
2613-05
Various Package Plants & Creedmoor WTPb
W ui, Sr., Rufus
Granville
12.60
GW -A
3547-01
Various Package Plants a
Jones, Larry
Granville
24.30
GW -A
3547-02
Various Packa a Plants
Jones, Lau
Granville
14.00
GW -A
3633-01d
City of Ralei h NRWWTP
Cutts. Sidney
Granville
34.60
GW -A
3690-01
Various Package Plants
Strother, L. B.
Granville
10.20
GW -A
3690-02
Various Package Plants & Creedmoor WTPb
Strother, L. B.
Granville
5.30
GW -A
375-01
Various Package Plants & Creedutoor WTPb
W. T. Garnrt & Sons
Granville
12.20
GW -B`
375-02
John Umstead Hospital WWTP & WTPb
W. T. Gaunt & Sons
Granville
25.50
GW -13'
375-03
John Umstead Hospital WWTP & WTPb
W. T. Gannt & Sons
Granville
7.40
GW -A
375-04
John Umstead Hospital WWTP & WTPb
W. T. Gannt & Sons
Granville
31.50
GW -A
4801 -JH -01
Various Package Plants
Daniel, Hany
Hunter, James
Granville
10.00
GW -A
4801 -JH -02
Reserved for Future New Facility
Daniel, Har
Hunter, James
Granville
8.00
GW -A
4801 -JH -03
Reserved for Future New Facility
Daniel, Harry
Hunter, James I
Granville
11.00
GW -A
Permit No. WQ0000838 Page I of 6 Certification Date: Septeatber 13, 2002

ATTACHMENT B - Approved Land Application Sites
Permit No. WQ0000838
Granville Farms, Inc
GPI Residuals Land Appliicarion Program
Site/Field ID
Allocated Residuals Source -Generating Facility'
Landowner
Lessee/Operator
County
Latitude Longitude Net
Acreage
Applicable
Restriction in
Condition IV. 1.
4801 -JH -04
John Umstead Hos ital WWTP & WTPb
Daniel, Harry
Hunter, James
Granville
10.00
GW -A
4801 -JH -05
John Umstead Hospital WWTP & WTPb
Daniel, Harry
Hunter, fames
Granville
21.00
GW -A
4801 -JH -06
John Umstead Hospital WWTP & WTPb
Daniel, HaEg
Hunter, James
Granville
42.00
GW -A
4801 -JH -07
John Umstead Hospital WWTP & WTPb
Daniel, I larry
Hunter, James
Granville
26.00
GW -A
4801 -JH -08
John Umstead Hospital WWTP & WTPb
Daniel, Harry
Hunter, James
Granville
25.00
GW -A
557-01
City of Roxboro WWTP
Gatrell, Alan R.
Granville
15.10
GW -B`
557-02
Ci of Roxboro WWTP
Gatrell, Alan R.
Granville
14.00
GW -Be
557-03
Ci of Roxboro WW►P
Gatrell, Alan R.
Granville
7.60
GW -B`
557-04
City of Roxboro WW3'P
Gatrell, Alan R.
Granville
5.70
GW -B`
557-05
Ci of Roxboro WWTP
Gatrell, Alan R.
Granville
7.50
GW -B`
725-31
City of Raleigh NRWWTP
Ifester, Charles S.
Danny N. Oakley
Granville
15.30
GW -A
725-02
Ci of Raleigh NRWWTP
Hester, Charles S.
Dann N. Oak]SX
Granville
17.10
GW -A
725-03
City of Raleigh NRWWTP
Hester, Charles S.
Danny N. Oakley
Granville
80.40
GW -A
725-04
City of Raleigh NRWWTP
Hester, Charles S.
Danny N. Oakley
Granville
78.40
GW -A
725-05
Cit of Ralc'i i NRWWTP
Hester, Charles S.
Danny N. Oakley
Granville
85.50
GW -A
725-06
City of Raleigh NRWWfP
I-Iesler, Charles S.
Danny N. Oakley
Granvilie
154.10
GW -A
725-07
City of Raleigh NRWWTP
Hester, Charles S.
Dann N. Oakle
Granville
16.80
GW -A
725-08
City of Raleigh NRWWTP
Hester, Charles S.
Danny N. Oakley
Granville
44.50
GW -A
OF -001' r
C i ty of I lenderson WRF
Granville Farms, Inc.
Granville
200.00
GW -Be
GF-002e'r
Town of Wake Forest WW I'P & WIT
Granville Farms, Inc.
Granville
125.00
GW -8`
GF -0030'r
City of Roxboro WWTP
Granville Farms, [tic.
Granville
85.00
GW -Be
GF-004Ae'r
Town of Warrenton WWTP
Granville Farms, hic.
Granville
55.00
GW -B`
GF-004e'r
City of Roxboro WWTP
Granville Farms, Inc.
Granville
60.00
GW -B`
GF -00W"
Franklin CM111ty WWTP
Granville Farms, Inc.
Granville
10.00
GW -Be
GF-005e'r
'town of Zebulon WWTP
Granville Farms, Inc.
Granville
125.00
GW -B`
GF-006e'r
City of Henderson WRF
Granville Farms, hic.
Granville
200.00
GW -B`
GF-007e'r
John Umstead Hospital WWTP & WTe
Granville Farms, Inc.
Granville
105.00
GW -B`
GF -008''r
John Umstead Hospital WWTP
Granville Fauns, Inc.
Granville
30.00
GW -Be
GF-009e's
City of Raleigh NRWWTP
Granville Farnis, Inc.
Granville
90.00
GW -Be
GF-OIOe"
John Umstead Hospital WWTP
Granville Farms, Inc.
Granville
80.00
GW -B`
GF-O11`'r
Various Package Plants
Granville Farms, Inc.
Granville
60.00
GW -B`
GF-012Ae"
Various Packa a Plants & Creedmoor WTPb
Granville Farms, hic.
Granville
5.00
GW -B`
Permit No, WQ0000838 Page 2 of 6 Certification Date: September 13, 2002

ATTACHMENT B - Approved Land Application Sites
Permit No. WQ0000838
Granville Farms, Ina
GFl Residuals Land Application Program
Site/Field ID
Allocated Residuals Source -Generating Facility"
Landowner
Lessee/Operator
County
Latitude Longitude Net
Acreage
Applicable
Restriction in
Condition IV. 1.
GF -012e"
Town of Bunn WWTP
Granville Farms, Inc.
Granville
5.00
GW -B`
L-01
John Umstead Hos ilal WWTP & WTPb
Ladd, D. H.
Granville
20.00
OW -A
L-02
John Umstcad Hospital WWTP & WTPb
Ladd, D. H.
Granville
10.00
GW -A
L-03
John Umstead fins ttal WW'rP & WTPb
Ladd, D. H.
Granville
44.00
GW -A
L-04
John Umstead Hospital WWTP & WTPb
Ladd, D. H.
Granville
12.00
GW -A
L-05
John Umstead Hospital WWTP & WTPb
Ladd, D. H.
Granville
18.50
GW -A
L-06
John Umstead Hospital WWTP & WTPb
Ladd, D. H.
Granville
7.00
OW -A
L-07
John Umstead Hos ilal WWTP & WTPb
Ladd, D_ H.
Granville
70.00
GW -A
L-08
John Umstead Hospital WWTP & WTPb
Ladd, D. H.
Granville
46.00
GW -A
L-09
John Umstead Hospital WWTP & WTPb
Ladd, D. H.
Granville
14.00
GW -A
L-10
John Umstead Hospital WWTP & WTP6
Ladd, D. H.
Granville
18.00
OW -A
L -I1
John Umstead Hos ilal WWTP & WTPb
Ladd, D. H.
Granville
11.00
GW -A
L-12
Town of Louisburg WWTP
Ladd, D. H.
Granville
23.00
GW -A
L -12A
Various Package Plants
Ladd, D. H.
Granville
10.00
GW -A
L-13
City of Henderson WRF & Kerr Lake Re Tonal WTPb
Ladd, D. H.
Granville
32.00
OW -A
L-14
Various Package Plants
Ladd, D. H.
Granville
3.00
GW -A
L-15
Town of Wake Forest WWTP & WTPb
Ladd, D. H.
Granville
15.00
GW -A
L -15A
John Umstead Hospital WWTP & WTPb
Ladd, D. 11.
Granville
5.00
GW -A
L -15B
Town of Bunn WWTP
Ladd, D. H.
Granville
5.00
GW -A
L -15C
City of Roxboro WWTP
Ladd, D. H.
Granville
60.00
OW -A
L -15D
John Umstead Hospital WWTP & WT,Pb
•~ Ladd, D. II.
Granville
40.00
OW -A
L -15E
Franklin Counly WWTP
Ladd, D. H.
Granville
11.00
GW -A
L -15F
Town of Zebulon WWTP
Ladd, D. H.
Granville
10.00
GW -A
L-16
Ci of Roxboro WWTP
Ladd, D. H.
Granville
74.00
OW -A
L-17
City of Roxboro WWTP
Ladd, D. H.
Granville
26.00
GW -A
L-18
City of Roxboro WWTP
Ladd, D. li_
Granville
57.00
GW -A
Total For Count
Granville
2,97810
8015-02-01
City of Mr-ky Mount WWTP
Fisher, Dorothy C.
Fisher, Linda
Halifax
17.90
1 GW -A
8015-02-02
Town of Enfield WWTP
Fisher, Dorofliy C.
Fisher, Linda
Halifax
15.80
GW -B`
8015-02-03
Town of Smithfield WTPb
Fisher, Dorothy C.
Fisher, Linda
Halifax
8.40
GW-Bc
8015-02-04
Town of Enfield WWTP
Fisher, Dorothy C.
Fisher, Linda
Halifax
11.60
GW -B`
8015-02-05
Town of Smithfield WTPb
Fisher, Dorothy C.
Fisher, Lnida
Halifax
1.80
GW -W
8015-02-06
Consolidated Diesel WWTP
Fisher, Dorothy C.
Fisher, Linda
I lalifax
8.90
GW -A
Permit No. WQ0000838 Page 3 of 6 Certification Date; September 13, 2002

ATTACHMENT B - Approved Land Application Sites
Permit No. WQ0000838
Granville Farnis, Inc.
GFI Residuals Land Application Progrant
Site/Field ID
Allocated Residuals Source -Generating Facility'
Landowner
Lessee/Operator
County
Latitude Longitude Net
Acreage
Applicable
Restriction in
Condition IV. 1.
8015-02-07
Town of Enfield WWTP
Fisher, Dorothy C.
Fishcr, Linda
Halifax
28.00
GW -A
8015-02-08
Town of Enfield WWTP
Fisher, Dorothy C.
Fisher, Linda
Halifax
27.70
GW -A
8015-03-01
Town of Weldon WWTP
Boseman, Joel
Boseman, Wa •ue
Halifax
11.00
GW -A
8015-03-02
Town of Weldon WWTP
Boseman, Joel
Boseman, Wayne
Halifax
34.00
GW -B
8015-03-03
Town of Weldon WWTP
Boseman, Joel
Boseman, Wayne
Halifax
36.00
GW -A
8015-03-04
Town of Weldon WWTP
Boseman, Joel
Boseman, Wayne
Halifax
37.00
GW -B
8015-03-06
Town of Weldon WWTP
Boseman, Joel
Boseman, Wayne
Halifax
9.60
GW -B
Total For County
Halifax
24770
7816-01
Town of Smithfield WWTP
Edwards, Odell
Johnston
8.10
GW -A
7816-02
Town of Smithfield WWTP
Edwards, Odell
Johnston
11.70
GW -A
7823-01
Town of Zebulon WWTP
Edwards, Odell
Johnston
45.40
GW -A
7823-02
Various Package Plants
Edwards, Odell
Johnston
31.20
GW -A
7823-03
Town of Zebulon WWTP
Edwards, Odell
Johnston
16.80
GW -A
7823-04
Town of Spring Hope WWTP
Edwards, Odell
Johnston
33.50
GW -A
7823-05
Various Package Plants
Edwards, Odell
Johnston
22.00
GW -A
7823-06
Town of Wake Forest WWTP & WTPb
Edwards, Odell
Johnston
24.10
GW -A
7823-06A
Various Package Plants
Edwards, Odell
Johnston
7,70
GW -A
7823-07
Various Package Plants
Edwards, Odell
Johnston
3.00
GW -A
7823-08A
Town of Zebulon WW'I'P
Edwards, Odell
Johnston
47.10
GW -A
7823 -OSB
Various Package Plants_
Edwards, Odell
Johnston
10.00
GW -A
Total For Couttly
_ _
Johnston
260.60
4801 -CH -01
City of Raleigh NRWWTP
FWB Children's Home, Inc.
Dealt, Donald E.
Nash
20.40
GW -A
4801 -CII -02
Ci of Ralci It NRWWTP
FWB Children's Home, Inc,
Dean, Donald E.
Nash
7.70
GW -A
4801-C11-03
City o€Raleigh NRWWTP
FWB Children's Home, Inc.
Dean, Donald E.
Nash
17.00
GW -A
4801 -CII -04
City of Raleigh NRWWTP
FWB Children's Home, Inc.
Dean, Donald I;.
Nash
51.20
GW -A
4801 -CH -05
City of Raleigh NRWW"€P
FWB Children's home, Inc.
Dean, Donald E.
Nash
13.70
GW -A
4801 -CII -06
Kenly Regional WWTP
FWB Cltildretis home, Inc.
Dean, Donald E.
Nash
13.30
GW -A
4801 -CH -07
Kenly Regional WWTP
FWB Children's Home, Inc.
Dean, Donald E.
Nash
12.40
GW -A
4801 -CI -1-08
City of Raleigh NRWWTP
FWD Children's home, Inc.
Dean, Donald E.
Nash
24.70
GW -A
4801 -CH -09
City of Raleigh NRWW I'P
FWB Childress I lome, Inc.
Dean, Donald E.
Nash
17.70
GW -A
4801 -CII -10
Liltle Creek WWTI' (Town of Clayton)
FWB Children's Home, Inc.
Dean, Donald E.
Nash
17.00
GW -A
4801 -C1 -I -I I
Various Package Plants
FWB Childress Home, Inc.
Dean, Donald E.
Nash
6.30
GW -A
4801 -CH -12
City of Ralei It NRWWTP
FWB Children's Home, Inc.
Dean, Donald E.
Nash
28.90
GW -A
8015-01-01
Ci W
of Raleigh NRWWTP
•
Fisher, Dorothy C.
Fisher, Linda E.
Nash
10.80
GW -A
8015-01-02h
Ci h of Ralei NRWWTP
Fisher, Doroth C.
Fisher, Linda E.
Nash
44.80
GW -A
8015-01-03
Town of Zebulon WWTP
Fisher, DorothyC.
Fisher, Linda E.
Nash
20.30
GW -A
8015-T338-01
Town of Sp rip Hoe WWTP
Glisson, Donald G.
Nash
15.10
GW -A
Permit No. WQ0000838 Page 4 of 6 Certification Date: September 13, 2002

ATTACHMENT B - Approved Land Application Sites
Pernui No. WQ0000838
Granville Farhat, Inc
UTZ Residuals Land Application Program
Site/Field ID
Allocated Residuals Source -Generating facility'
Landowner
Lessee/Operator
County
Latitude Longitude Net
Acreage
Applicable
Restriction in
Condition IV. L
8015-T338-02
Town of Spring Hope WWTP
Glisson, Donald G.
Nash
11.00
GW -A
8015-'f338-03
Towtt of Spring Floe WWTP
Glisson, Donald G.
Nash
9.20
GW -A
8015-T338-04
Town of SRrin& Floe WWTP
Glisson, Donald G.
Nash
4.60
GW -A
Total For County
Nash
346.10
1487-01
CiIX of Roxboro WWTP
Noell, Jr., T. P.
Whitfield, C. A.
Person
39.60
GW -A
1487-02
City of Roxboro WWTP
Killiam, A. P.
Whitfield, C. A.
Person
26.10
GW -A
Total For County
Person
65.70
5900-01
Town of Zebulon WWTP
Moss, Russell
Wake
10.70
GW -A
5900-02
Town of Zebulon WWTP
Moss, Russell
Wake
1.60
GW -A
5900-03
Town of Zebulon WWTP
Moss, Russell
Wake
15.80
GW -A
5900-04
Town of Zebulon WWTP
Moss, Russell
Wake
12.90
GWA
Total For County
Flake
41.00
1659-01
Town of Warrenton WWTP
Limer, Earl R.
Warren
6.30
GW -A
1659-02
Town of Warrenton WWTP
U ner, Earl R.
Warren
7.40
GW -A
1677-01
Cily
of Henderson WRF & Kerr Lake Re ional WTP�
Limer, Earl R.
Warren
8.10
GW -A
1677-02
City
of Henderson WRF & Kerr Lake Regional WTPb
Limer, Earl R.
Warren
54.40
GWA
1677-03
Town of Warrenton WWTP
Limer, Earl R.
Warren
32.50
GW -A
1857-01
City
of Henderson WRF & Kerr Lake Re ional WTPb
Searls, Jr., N. E.
Warren
11.30
GW -A
1857-02
City
of Henderson WRF & Kerr Lake Regional WTPb
Searls, Jr., N. E.
Warren
11.10
GW -A
1857-03
City
of Henderson WRF & Kerr Lake Regional WTPb
Searls, Jr., N. E.
Warren
8.50
GW -A
1857-04
City of Henderson WRF
Searls, Jr., N. E.
Warren
45.70
GW -A
1857-05
City of Henderson WRF
Searls, Jr., N. E.
Warren
6.40
GW -A
3782-01
City
of Ilenderson WRF & Kerr Lake Re ioRal WTPb
" Limer, Earl R.
Warren
13.10
GW -A
3782-02
ity
of Henderson WRF & Kerr Lake Regional WTPb
Limer, Earl R.
Warren
18.90
GW -A
3782-03
City of Henderson WRF
Limer, Earl R.
Warren
4.60
GW -A
H-01
Town of Wake Forest WWTP & WTPb
Harris, E. B.
Warren
37.00
GW -A
I3-02
Town of Warrenton WWTP
Harris, E. B.
Warren
109.00
GW -A
FI -03
Ci of Henderson WRF
Barris, E. B.
Warren
4.00
GW -A
I1-04
City of Benderson WRF
Barris, E. B.
Warren
108.00
GW -A
11-05
City of I Ienderson WRF
Harris, E. B.
Warren
79.00
GW -A
H -05A
Town of Bunn WW TP
Harris, E. B.
Warren
5.00
GWA
H-06
City of Henderson WRF
Harris, E. B.
Warren
62.00
GW -A
11-07
Various Package Plants
Harris, E. B.
Warren
52.00
GW -A
1i-08
John Umstead I los ital WWTP
Ilarris, E, B.
Warren
77.00
GW -A
H-09
Town of Zebulon WWTP
Harris, E. B.
Warren
53.00
GW -A
Permit No. WQ0000838 Page 5 of 6 Certification Date: September 13, 2002

ATTACHMENT B - Approved Land Application Sites
Perndt IV& WQ0000838
Granville Farms, Inc
GFI Residuals .Land Application Progranr
Site/I+ield ID
Allocated Residuals Source -Generating 11 acility`
Landowner
Lessee/Operator County
Latitude Longitude. Net
Acreage
Applicable
Restriction in
Condition IV. 1.
11-10
City of Henderson WRF
Harris, E. B.
Warren
60.00
GW -A
11-11
Franklin County WW"TP
Harris, E. 13.
Warren
46.00
GW -A
11-12
'Town of Wake Forest WWTP
Harris, E. B.
Warren
64,00
GW -A
Total For County
Warren
984,30
Total
5,064.20
a Only the residuals generated by the specified residuals source -generating facility(is) identified are approved for land application on the specified land application site.
t When water treatment plant residuals are land applied to this land application site, wastewater treatment plant residuals shall also be land applied to the site during the sante crop season
to supplement phosphorus.
` This land application site is partially covered in soils having a seasonal high water table at depths ranging from zero to three feet below the land surface. Any area found to have
a seasonal high water table at a depth of less than one foot below land surface shall be buffered from residuals land application at all times.
e Within 60 calendar days of this permit's issuance, the inactive water supply well located on this land applications site shall be permanently abandoned. The well shall be abandoned
by either a North Carolina -certified well contractor, the property owner, or the property lessee according to North Carolina General Statutes 87-98.4(b)(2). If the abandonment
is not perforated by a North Carolina -certified well contractor, (lie property owner or lessee shall physically perform the actual well abandonment activities and the well most be abandoned
according to 15A NCAC 2C .0l 13 (i.e., "Abandonment of Wells") and any applicable local county rules. Within 30 calendar days of the well's abandonment, Furan GW -30
(i.e., "Well Abandonment Record") shall be completed for the well abandoned and mailed to the NCDENR-DWQ, Groundwater Section, Permits and Compliance Unit,
1636 Mail Service Center, Raleigh, NC 27699-1636.
Groundwater monitoring wells MW -I, MW -2, MW -3, and MW4 located at this laud 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 utilizing a padlock that would secure
a protective well cap to the protective casing or by sonic other means acceptable to the Divisions Groundwater Section.
r Within 60 calendar days of this permits issuance, an updated buffer map(s) of this land application site, prepared in accordance with current Division guidance, shall be prepared
and submitted to the Division for review, Mail four copies of the buffer map(s) to the NCDENR-DWQ, Water Quality Section, Nan -Discharge Permitting Unit,
c/o Residuals Program Coordinator,1617 Mail Service Center, Raleigh, NC 27699-1617.
a Approximately only 64.40 acres of the total 90.00 acres associate with this land application site are cleared and available for residuals land application at the time of this permit's issuance,
The Permittee shall take care to ensure that all calculations are based on the acreage to which residuals have actually been land applied.
" The Compliance Boundary for this land application site shall extend into the site and around the water supply well, maintaining a radial distance of 150 feet from the well.
Permit No. WQ0000838 Page 6 of 6 Certification Date: September 13, 2002

so
660'
°I k
FIELD - I
TRACT 725
011�
F �.4r7
SeE 5A
FIELD - 8
TRACT 725
t
FIELD - 7
TRACT 725
�f,� -" W6
mV
rr
ao, N
FIELD --- 2
CO TRACT 725
F4�t,.a
Legend
Dwelling r-+w►'P'+► Wooded Ara^
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////Suffer Lrea Fence
FIOM NO
HESTER FARM 5
TRACT 725
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BIGNEW.TEOW 1588-94-008 Granville Farms Map

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TRACT 725
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it
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TRACT 725
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o
/ Legend
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I0 well -- Property Lir
} //// Saffer .area renes
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HESTER FARM SA
TRACT 725
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l�� na � 1588-94-008 Granville Farms Map

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FIGURE 6 J r
GRANVME FARMS, INC.
LAND APPLICATION PROGRAM
1588
GRANVEU.E COUNTY
WQ0000838/GW02106
DETAIL MAP FOR SITE
838-725-6

Trees
Trees
A �Iil; z4v 402
W AM
Trees
LEGEND
Creek
Fence
Road
rrYY-% Tree
• Trees
Well Tre7 o-
0 Abandoned
Boundary
Buffer
Grass
Pond
A Barns 330 660 1320
F
Scale. I"= 660' BUFFER MAP FIGURE
Drawn By: CSC COME Grenville Farms
Checked By: CGL = Granville County, North Carolina
Date- SEPT -02 [NARONMENIA1 SERVICES - ENCINECRIMC - TFS-nWC S&IAE Pmjcct # 1598-02-032

ON
4
tj
a41
' 3
�.Y FIELD Fi81U-7 CX% l _ �r" '' rr YIYt.0-1a
f
-2 1. r
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r1
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-- m Dwelling Wooded Area
`I Structure (Sam) [halrrageway
I Pond A cuss [load
r.�
FIELD - 12
A
SR 1137
•
FIGURE 3
GRANVILLE FARMS, INC.
LAND APPLICATION PROGRAM
GRANVILLE COUNTY
'W40000$38/GW02106
DETAIL MAP' �. SITES
4801 -CH -2 THROVuH CH -12
Sex E:
10
Well
Pfa[ledy alta
1• aRLY
R!
Butfer Area
x-K•K Bence
CI fECKEa 9Y:
W
Wet Area
® 1landAuger Baling
aFUwu9Y: 41.
�a ,
DATE!Neg IXl
FIELD - 12
A
SR 1137
•
FIGURE 3
GRANVILLE FARMS, INC.
LAND APPLICATION PROGRAM
GRANVILLE COUNTY
'W40000$38/GW02106
DETAIL MAP' �. SITES
4801 -CH -2 THROVuH CH -12

l
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