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HomeMy WebLinkAboutWQ0000838_Final Permit_200608154 OF WAT§ Michael F. Easley, Governor QG William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources � r =� Alan W. Klimek, P.E., Director Division of Water Quality August 15, 2006 MR. BRYAN A. SMITH, PRESIDENT GRANVILLE FARMS, INC. P.O. Box 1396 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 renewal and modification application package received on September 10, 2004 as well as the additional information received on February 1, 2005, July 11, 2006, and July 13, 2006, we are forwarding herewith a renewed and modified Permit No. WQ0000838, dated August 15, 2006, to Granville Farms, Inc. for the subject residuals land application program. This permit shall be effective from the date of issuance until July 31, 2011; shall void Permit No. WQ0000838, issued on September 13, 2002; and shall be subject to the conditions and limitations as specified therein. Please 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 V1.7.), as the Division does not send reminders to apply for permit renewal. This permit is being issued to approve the continued operation of the land application of residual solids for another five-year cycle. Also with this permit issuance, the Division has modified the approved residuals source -generating facilities and the volumes of residual to be land applied according to the permit modification application received on September 10, 2004 and additional information received on July 11, 2006. In addition, the Division has approved additional 143.40 acres of the new land application sites (DP -1, DP 2, DP -3, DP4, DP -5, RE -1, and RE -3) and the acreage for some of the existing sites has been adjusted according to the permit modification application received on February 1, 2005 and additional 'information received on July 13, 2006. As always, 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. Pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. Of particular interest to the Permittee may be the following issues: In additional to Condition 111. Monitoring and Reporting, the permitee is responsible for keeping record of all the land application activities that occur at each land application site, including the residual source-gernating facility (ies), date, and the amount of residuals applied on the site. one No Carolina aturrr!!y Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: http://h2o.ennstate.nc.us 2728 Capital Boulevard Raleigh, NC 27604 An Equal OppohunitylAffirmative Action Employer - 50% Recycledl10% Post Consumer Paper Phone (919) 733-3221 Customer Service Fax (919)715-0588 1-877-623-6748 Fax (919)715-6048 ♦ Please pay particular attention to the Monitoring Frequency for Condition III. 2., Condition III. 3., and Condition TII. 4. in the Attachment A of this permit, as some of the monitoring frequency may have been changed due to the dry tonnage modification. ♦ According to the results of the residuals analyses submitted to the Division, there are residuals from several source-gernating facilities that contain a high salt content (i.e., sodium adsorption ratio (SAR) of five or higher). Please pay particular attention to the Condition II. 10., regarding the specified requirement for the residuals with SAR of five or higher. 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 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 McDaniel by telephone at (919) 71 -6188, or via e-mail at chonticha.mcdaniel* cc: Mr. Cecil G. Link, S&ME, Inc. Mr. Tom Lynge, Agri -Waste Technology, Inc. Chatham Health Department Durham Health Department Edgecombe Health Department Franklin Health Department Granville Health Department Halifax Health Department Johnston Health Department Moore Health Department Nash Health Department Orange Health Department Vance Health Department Wake Health Department Warren Health Department Raleigh Regional Office -Aquifer Protection Section Technical Assistance and Certification Unit Aquifer Protection Section Central File Land Application Unit File 2 Ms. Chonticha for Alan W. Klimek, P.E. W 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 September 10, 2004 as well as the additional information received on February 1, 2005, July 11, 2006, and July 13, 2006; 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 until July 31, 2011; shall void Permit No. WQ0000838, issued on September 13, 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. 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. 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 land 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 milli ams per kilogram) Arsenic 75 Cadmium 85 Copper 4,300 Lead 840 Mercury 57 Molybdenum 75 Nickel 420 Selenium 100 Zinc 7,500 7. 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. 9. 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. 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. 2 11. The Aquifer Protection 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 Aquifer Protection 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://www.enr.state.nc.us/html/regionaloffices.html. II. OPERATION AND MAINTENANCE REOUIREMENTS 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. 3. 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. 5. 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 II 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. The metal loading rates on any land application site shall not exceed the following Cumulative Pollutant Loading Rates (CPLRs): Parameter CPLR (kilograms per hectare(pounds CPLR 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 II. 13. The agronomist shall provide information on the pH best suited for the specified crop and the soil type. 10. 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. CI 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 H. 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. 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), then 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. 5 PAN PAN Crop (pounds per Crop (pounds per acre per ear acre per ear) Alfalfa 200 Forest Hardwood or Softwood)75 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) Com 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), then 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. 5 r 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. 16. 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. . 17. Food crops with harvested parts below the surface of the land (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 land 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. 0 III. MONITORING AND REPORTING REOUIREMENTS 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. 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 liter 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, 1 -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) 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. 7 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 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, 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 for a 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(a) 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 Agency (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 I. 7. in the most recently -certified Attachment A of this permit shall not be required to comply with this monitoring requirement. Laboratory analyses as required by Condition III. 2., Condition III. 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. H. 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., lime, 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 Phosphorus Cation Exchange Capacity Manganese Potassium Copper Percent Humic Matter Sodium Base Saturation (by calculation) pH Zinc Three copies of all required monitoring and reporting requirements as specified in Condition Ill. 1., Condition III. 2., Condition III. 3., Condition III. 4., Condition III, 5., Condition III, 6., and Condition M. 7. shall be submitted annually on or before March 1 st of the year following the residuals land application event to the following address: NCDENR-DWQ Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Q 9. Noncompliance Notification: The Permittee shall report by telephone to the Aquifer Protection Section of the Division's Raleigh Regional Office at telephone number (919) 791-4200, 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 in 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 land 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. 10 V. 2. Applicable 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.01 06 (d)(2). Additional Requirements: a. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. 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. 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. 11 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). 5. 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., local, 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 NCG010000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC .0500. 6. This permit may be modified, revoked, and/or reissued to incorporate any conditions, limitations and monitoring requirements the Division deems necessary in order to protect the environment and public health adequately. 7. 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. 8. 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 15; day of August, 2006. NORTH AL MANAGEMENT COMMISSION ,dor Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0000838 12 ATTACHMENT A - Approved Residual Source -Generating Facilities Permit No. WQ0000838 Granville Farms, Inc. GF1 Residuals Land Application Program Owner Facility Name County Permit Number Issued By Is 503? Maximum Dry'rons Per Year Monitoring Frequency for Condition 111.2. Monitoring Frequency for Condition W. 3. and Condition IH. 4.' Approved Mineralization Rate Fearrin ton Utilities, Inc. Fearrin ton Utility WWTP Chatham NC0043559 DWQ 503 15.00 Not Required Annually 0.30 Govemoes Club Governors Club WWTP Chatham WQ0000088 DW 503 20.00 Not Required Annually 0.30 Nature Trails Association, C.LP. Nature Trails Mobile Home Park WWTP Chatham NCO043257 DWQ 503 5.00 Not Required Annually 0.30 North Chatham Water & Sewer Company, LLC. Cole Park Plaza Chatham NC0051314 DWQ 503 7.00 Not Required Annually 0.30 Whippoorwill, LLC. Carolina Meadows WWTP Chatham NCO056413 DWQ 503 30.00 Not Required Annually 0.30 Ung Ride Aero Park Long Ride Aero Park WWTP Durham NCO059099 DWQ 503 10.00 Not Required Annually 0.30 City of Rocky Mount Tar River Regional WWTP Edgecombc NCO030317 DWQ 503 800.00 Annually Quarterly0.30 City of Rocky Mount Tar River WTP Ed ecombe PWSID 046401 DEH non 503 100.00 Once Per Permit Cycle Annuallyb 0.40 City of Rocky Mount Sunset WTP Ed ecombe PWSID 046402 DEH non 503 100.00 Once Per Permit Cycle Annually' 0.40 Franklin County Franklin County WWTP Franklin NCO069311 DWQ 503 75.00 Annually Annually 0.30 Town of Bunn Town of Bunn WWTP Franklin NCO042269 DWQ 503 10.00 Annually Annually 0.30 Town of Louisburg Tar River WRF Franklin NCO020231 DWQ 503 180.00 Annually Annually 0.30 city of Creedmoor City of Creedmoor WTP Granville 02-39-015 DWQ non 503 3.00 Once Per Permit Cycle Annual) b 0.40 NCDHHS Town of Butner WWTP Granville NCO026824 DWO 503 300.00 Annually Quarterly0.30 NC DHHS John Umstead WTP Granville 02-39-107 DWQ non 503 50.00 Once Per Permit Cycle Annual) b 0.40 Town of Enfield Town of Enfield WWTP Halifax NCO025402 DWO 503 80.00 Annually Annually 0.30 Town of Enfield Town of Enfield WTP Halifax 04-42-025 DWQ non 503 5.00 Once Per Permit Cycle Annually' 0.40 Halifax County Weldon Halifax Co. WRF/Reser Foods` Halifax IUP 0002 DWQ non 503 400.00 Annually Quarterly' 0.30 Town of Clayton Uttle Creek WWTP Johnston NCO025453 DWQ 503 175.00 Annually Annual) 0.30 Town of Kenly Kenly Regional WW`TP Johnston NCO064891 DWQ 503 40.00 Annually Annually 0.30 Heater Utilities, Inc. Neuse Colony Johnston NCO064564 DWQ1 503 10.00 1 Not Required Annually 0.30 Heater Utilities, Inc. Woodlake Country Club WWTP Moore NCO061719 DWQ 503 100.00 Not Required Annually 0.30 Consolidated Diesel Consolidated Diesel WWTP Nash N/A N/A non 503 20.00 Once Per Permit Cycle Annual) b 0.30 Town of Spring Hope Town of Spring Hope WWTP Nash NCO020061 DWQ 503 25.00 Annually Annually 0.30 Arbor Hills Mobile Home Park - I Arbor Hills Mobile Home Park Orange NCO037869 DWQ 503 4.00 Not Required Annually 0.30 City offlenderson City of Henderson WRF Vance NCO020559 DWQ 503 600.00 Annually Quarterly0.30 City of Henderson Kerr Lake Regional WTP Vance 02-91-010 DWQ non 503 150.00 Once Per Permit Cycle Annually' 0.40 Kittrell Job Corps Center Kittrell Job Corps Center Vance NCO029131 DWQ 503 10.00 Not Required Annually 0.30 CP&L- A Progress Energy Company Shearon Harris Nuclear Power Plantar Wake NCO039586 DWQ 503 12.00 Not Required Annually 0.30 Carolina Water Service, Inc. of NC Ashley Hills WWTPd Wake NCO051322 DWQ 503 4.00 Not Required Annually 0.30 Carolina Water Service, Inc. ofNC Kings Grant Subdivision WWTPd Wake NCO062219 DWQ 503 5.00 Not Required Annually 0.30 Carolina Water Service, Inc. of NC Willowbrook WWTPd Wake NCO064378 DWQ 503 14.00 Not Required Annually 0.30 City of Raleigh Neuse River WWTP Wake N00029033 DWO 503 1,000.00 Annually Monthly 0.30 Crosby Utilities, Inc. Cottonwood/Baywood Wake NCO065706 DWQ 503 12.00 Not Required AnnualIX 0.30 Heater Utilities, Inc. Barclay Downs WWTP Wake NC0040606 DWO 503 25.00 Not Required Annually 0.30 Heater Utilities, Inc. Beachwood WWTP Wake NCO060577 DWQ 503 40.00 Not Required Annually 0.30 Heater Utilities, Inc. Briarwood Farms WWTP Wake NCO062740 DW 503 5.00 Not Required Annually 0.30 Heater Utilities, Inc. Crooked Creek WWTP Wake NCO062715 DWQ 1 503 5.00 Not Required Annually 0.30 Heater Utilities, Inc. Cross Creek Mobile Estates Wake NCO056391 DWQ 503 12.00 Not Required Annually 0.30 Heater Utilities, Inc. Hawthame Subdivision WWTP Wake NCO049662 • DWQ Not Required Annually 0.30 Heater Utilities, Inc. Mallard Crossing WWTP Wake NCO058505 DWQ 503 20.00 Not Retluired Annual) 0.30 Heater Utilities, Inc. Neuse River Village Wake NCO038784 DWQ 503 10.00 Not Required Annual) 0.30 Heater Utilities, Inc. Wildwood Green WWTP Wake I NCO363615 DWQ 503 15.00 Not R uired Annual) Certification Date: August 15, 2006 Permit No. WQ0000838 Page 1 of 2 ATTACHMENT A _ Approved Residual Source -Generating Facilities Permit No. PVQ0000838 Granville Farms, Inc GFI Residuals Land Application Program Owner Facility Name County Permit Number Issued By Is 503? Maximum Dry Tons Per Year Monitoring Frequency for Condition IIL 2. Monitoring Frequency for Condition HL 3. and Condition IIIA.' Approved Minerallzation Rate Indian Creek Overlook Owners Association, Inc. Indian Creek Overlook° Wake NC0060771 DWQ 503 11.00 Not Required Annually 0.30 Ira D Lee & Associates Whippoorwill Valley WWTP Wake NCO073318 DWO 1 503 15.00 Not Required AnnuallX 0.30 Ira D. Lee & Associates Deerchase WWTP wake NCO063746 DWO 1 503 8.00 Not Required Annually 0.30 Pope Industrial Park H limited Partnership Pope Industrial Park' Wake NCO060526 DWQ 503 11.00 Not Re uired° Annually 0.30 River Mill Homeowners' Association, Inc. River Mill Wake NCO056278 DWQ 503 12.00 Not Required Annually 0.30 Town of Wake Forest Town of Wake Forest WWTP Wake NCO030759 DWQ 503 300.00 Annually Annually 0.30 Town of Wake Forest Town of Wake Forest WIP Wake 03-92-030 DWO non 503 100.00 Once Per Permit Cycle Annual! 0.40 Town of Zebulon little Creek WWTP Wake NCO079316 DWQ 503 150.00 Annually Annually 0.30 TradewindsHomeowners Association, Inc. Tradewinds WWTP Wake NCO065714 DWO 503 9.00 Not Required Annually 0.30 Uni ro. Inc. Mill Run Mobile Home Park Wake NCO056499 DWQ 503 5.00 Not Required Annually 0.30 Uni ro, Inc. Riverwalk Mobile Home Park Wake NCO039292 DWQ 503 6.00 Not Required Annually 0.30 Utilities. Inc. Amherst WWTP Wake NC0061638 DWQ 503 8.00 Not Required Annually 0.30 Whitewood Properties, Inc. Neuse Crossing WWTP Wake NCO064408 DWQ 503 5.00 Not uiredAnnual! 0.30 Town of Warrenton Town of Warrenton WWTP Warren NCO020834 DW 503 120.00 Annual! Annual! 0.30 Tota! 1 1 5,273.00 " The Permittee shall keep records to demonstrate that all residuals source -generating facilities complied with the performance standards stipulated in Condition L 7. for each hauling/land application event. The records shall meet the criteria in the monitoring and reporting requirements that are stipulated in Condition M. 4. Provided that the residuals from this residuals -source generating facility are not mixed with any other residuals approved 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 Ill. 4. ` The Halifax Co. WRF shall receive 100 -percent industrial waste from the Resces Fine Foods Facility. Only the above permitted volume of residuals shall be treated by the Halifax Co. WRF 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 Resees Fine Foods Facility will not be mixed with any other residuals from the Halifax Co. WRF. 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 mixture and achieve a pH of 10 for 30 minutes prior to being surface land applied. a The residuals from this residuals source -generating facility shall be analyzed for calcium, magnesium, and sodium and the sodium adsorption ration (SAR) shall be calculated 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 evemi. Mail four copies of the results to the NCDENR-DWQ, Aquifer Protection Section, Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. Only residuals from the residuals source-gencrating facility treating Shearon Hams Power Plant's domestic wastewater (i.e., serves employees only) shall be approved for land application. Note that a permit modification application package shall be submitted and approved by the Division should it be desired that residuals from any other facility at Shearon Hams Power Plant be approved for land application at a future point in time. r The residuals from this residuals source -generating facility shall be analyzed to confirm compliance with the ceiling concentrations for the nine pollutants listed in Table 1 of 40 CFR Part 503.13 before any land application event of the residuals occurs. The analytical 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 Qualiq Section, Non -Discharge Permitting Unit, c/o Residuals Program Coordinator, 1617 Mail Service Center, Raleigh, NC 27699-1617. This residuals source -generating facility shall be exempt from the monitoring requirements stipulated in Condition W. 2. only as long as We wastewater being treated by the facility is domestic in nature. If any volume of industrial wastewater is introduced to the facility for treatment, such monitoring shall be required on an annual frequency. Certification Date:t 15, 2006 Permit 0000838 P 2 ATTACHMENT B - Approved Land Application Sites Permit No. WQ0000838 Granville Farms, Inc. GH Residuals Land Application Program: Site/Field ID Landowner Lessee/Operator County Latitude Longitude Net Acreage Applicable Restriction in Condition IV. 1. 4801 -WP -01 Cooper, Jeanne W. Pyle, William T. Franklin 36003'55" 78028'47" 21.76 GW -A 4801 -WP -02 Cooper, Jeanne W. Pyle, William T. Franklin 36004'05" 782832" 37.48 GW -A 4801 -WP -03 Cooper, Jeanne W. Pyle, William T. Franklin 34004'26" 7802836" 8.76 GW -A 4801 -WP -04 Cooper, Jeanne W. Pyle, William T. Franklin 36004'19" 7802826" 30.18 GW -A Total For County Franklin 98.18 2009-01 Shufler, Robert F. Granville 36023116" 78039107" 13.74 GW -A 2009-02 Shufler, Robert F. Granville 36023'14" 78039'18" 56.47 GW -A 2009-03 Shufler, Robert F. Granville 36012'48" 7804225" 19.59 GW -A 2009-04 Shufler, Robert F. Granville 36012'56" 7804221" 17.44 GW -Ba 2613-01 Wynn, Sr., Rufus Granville 36009'54" 78032'01" 6.61 GW -A 2613-03 Wynn, Sr., Rufus Granville 36°09'38" 78032'08" 10.41 GW -A 2613-04 Wynn, Sr., Rufus Granville 36009'32" 78°32'11" 17.94 GW -A 2613-05 Wynn, Sr., Rufus Granville 36009'32" 78°32'11" 8.91 GW -A 3547-01 Jones, Larry Granville 36°09'51" 78°30'44" 21.20 GW -A 3547-02 Jones, Larry Granville 36009'37" 7803041" 5.11 GW -A 3690-01 Strother, L. B. Granville 36009'02" 78030'55" 7.59 GW -A 375-01 W. T. Gannt & Sons Granville 36012'48" 784547" 12.85 GW -B8 375-02 W. T. Gannt & Sons Granville 36012'32" 7804544" 16.32 GW -Ba 375-03 W. T. Gaunt & Sons Granville 36112'07" 7804543" 7.02 GW -A 375-04 W. T. Gannt & Sons Granville 36011152" 78046'40" 32.24 GW -A 4801 -JH -01 Daniel, Sarah Hunter, James Granville 36011'19" 78044'20" 10.07 GW -A 4801 -JH -02 Daniel, Sarah Hunter, James Granville 36010'58" 78043'50" 6.51 GW -A 4801 -JH -03 Daniel, Sarah Hunter, James Granville 36010'44" 7804345" 11.66 GW -A 4801 -JH -04 Daniel, Sarah Hunter, James Granville 36010'27" 7804342" 2.76 GW -A 4801 -JH -05 Daniel, Sarah Hunter, james Granville 36011'04" 7804348" 18.81 GW -A 4801 -JH -06 Daniel, Sarah Hunter, James Granville 36010'40" 78043'32" 11.53 GW -A 4801 -JH -07 Daniel, Sarah Hunter, James Granville 36010'45" 78043'40" 6.88 GW -A 4801 -JH -08 Daniel, Sarah Hunter, James Granville 36°11'44" 78044'15' 15.87 GW -A 557-01 Gatrell, Alan R. Granville 36°30'13" 78°43'16" 14.17 GW -Ba Permit No. WQ0000838 Pagel of 4 Certification Date: August 15, 2006 ATTACHMENT B - Approved Land Application Sites Permit No. WQ0000838 Granville Farms, Inc. GFI Residuals Laud Application Program Site/Field ID Landowner Lessee/Operator County Latitude Longitude Net Acreage Applicable Restriction in Condition IV. 1. 557-02 Gatrell, Alan R. Granville 36030'12" 7804331" 13.60 GW -Ba 557-03 Gatrell, Alan R. Granville 3603023" 7804326" 5.60 GW -Ba 557-04 Gatrell, Alan R. Granville 36030'40" 7804329" 6.36 GW -Ba 557-05 Gatrell, Alan R. Granville 36030'25" 7804332" 6.24 GW -Ba GF -001` Granville Farms, Inc. Granville 36028'57" 7804342" 51.20 GW -A GF -002u Granville Farms, Inc. Granville 36028'56" 7804329" 35.40 GW -Au GF -003 Granville Farms, Inc. Granville 36028'53" 78043'16" 32.40 GW -A0 GF -004A° Granville Farms, Inc. Granville 3602834" 78043'07" 12.30 GW -B GF -004 Granville Farms, Inc. Granville 3602838" 78043'19" 43.20 GW -A GF -0059 Granville Farms, Inc. Granville 36028'18" 7804248" 5.50 GW -B GF -005° Granville Farms, Inc. Granville 36028'21" 78042'55" 19.40 GW -B GF -006r Granville Farms, Inc. Granville 3602827" 7804344" 80.00 GW -A" GF -0079 Granville Farms, Inc. Granville 3602826" 78043'26" 3.30 GW -A" GF -007` Granville Farms, Inc. Granville 3602825" 78043'15" 20.50 GW -B GF -008u Granville Farms, Inc. Granville 36028'07" 78043'31" 25.10 GW -A" GF -009` Granville Farms, Inc. Granville 36028'12" 78043'13" 51.30 GW -At) GF -010r Granville Farms, Inc. Granville 3602758" 78043'05" 29.60 GW -A GF -011c Granville Farms, Inc. Granville 36029'07" 7844'16" 60.80 GW -B GF-012Ac Granville Farms, Inc. Granville 36029'15" 78044'11" 2.30 GW -B GF -012 Granville Farms, Inc. Granville 36029'16" 78044'20" 7.40 GW -A0 Total For County Granville 863.20 8015-02-01 Fisher, Linda E. Halifax 36°10'27" 77052'57" 21.45 GW -A 8015-02-02 Fisher, Linda E. Halifax 36010'19" 77053'02" 19.61 GW -Ba 8015-02-03 Fisher, Linda E. Halifax 3601021" 77053'14" 7.13 GW -Ba 8015-02-04 Fisher, Linda E. Halifax 36010'23" 7705324" 12.03 GW -B 8015-02-05 Fisher, Linda E. Halifax 36010'17" 77053'18" 0.89 GW -Ba 8015-02-06 Fisher, Linda E. Halifax 36010'09" 77052'58" 7.81 GW -A 8015-02-07 Fisher, Linda E. Halifax 36010'06" 77053'08" 28.48 GW -A 8015-02-08 Fisher, Linda E. Halifax 36010'09" 77052'58" 12.02 GW -A Pent . WQ0000838 Pr of 4 Certification Date: Aub , 2006 ATTACHMENT B - Approved Land Application Sites Permit No. WQ0000838 Granville Farnns, Inc. CFI Residuals Land Application Program Site/Field ID Landowner Lessee/Operator County Latitude Longitude Net Acreage Applicable Restriction in Condition IV. 1. 8015-T338-04 Glisson, Donald G. Nash 35059'31" 7800141" 1.27 GW -A Total For County Nash 292.21 1677-01 Limer, Earl R./Green, Mary D. Warren 36021'02" 78010'49" 8.55 GW -A 1677-02 Limer, Earl R./Green, Mary D. Warren 36021'02" 78010112" 44.26 GW -A DP -1 Paynter, Danny Lee Warren 36029'15" 78011'04" 40.90 GW -A DP -2 Paynter, Danny Lee Warren 36029'15" 78010'34" 9.60 GW -A DP -3 Paynter, Danny Lee Warren 36030'00" 78010'57" 7.10 GW -A DP -4 Paynter, Danny Lee Warren 362955" 78°11'25" 8.30 GW -A DP -5 Paynter, Danny Lee Warren 3629'32" 78011'35" 19.40 GW -A RE -1 Earnhardt, Robert Warren 36018'55" 78002'54" 11.50 GW -A RE -3 Earnhardt, Robert Warren 36019'06" 78003'19" 46.60 GW -A Total For County Warren: 196.21 Total 1,738.40 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. b No residuals shall be applied to this land application site when the vertical separation between the depth of application and the water table is less than three feet. Between the months of April through November (inclusive). The actual water table depth must be verified by soil borings, prior to any land application event. The number of borings advanced shall be sufficient to adequately characterize water table conditions across the entire proposed application site. Any open borings must be properly filled with native soil, prior to application, to decrease the chances of any residuals contaminating groundwater. ° 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 utilizing a padlock that would secure a protective well cap to the protective casing or by some other means acceptable to the Division's Groundwater Section. a 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. Perm �. WQ0000838 P of 4 Certification Date: Aug 5, 2006 C C C ATTACHMENT B - Approved Land Application Sites Perneit No. WQ0000838 Granville Farius, Inc. GFI Residuals Land Application Programs Site/Field ID Landowner Lessee/Operator County Latitude Longitude Net Acreage Applicable Restriction in Condition IV. 1. Total For County Halifax 109 42 7823-01 Edwards, Odell Johnston 35044'10" 78021'17" 34.94 GW -A 7823-02 Edwards, Odell Johnston 3504345" 78021'16" 22.91 GW -A 7823-03 Edwards, Odell Johnston 35043'54" 78021'26" 15.28 GW -A 7823-05 Edwards, Odell Johnston 3504332" 78021'29" 21.57 GW -A 7823-06 Edwards, Odell Johnston 35043'59" 78020'53" 18.14 GW -A 7823-06A Edwards, Odell Johnston 3504353" 78020'49" 4.84 GW -A 7823-07 Edwards, Odell Johnston 35045'00" 78022'32" 3.38 GW -A 7823-08A Edwards, Odell Johnston 35045'06" 78022'12" 28.84 GW -A 7823-08B Edwards, Odell Johnston 35045'10" 78022128" 29.28 GW -A Total For County Johnston 179.18 4801 -CH -01 FWB Children's Home, Inc. Dean, Donald E. Nash 35049'03" 78012'47" 18.29 GW -A 4801 -CH -02 FWB Children's Home, Inc. Dean, Donald E. Nash 35049'07" 78012'39" 8.40 GW -A 4801 -CH -03 FWB Children's Home, Inc. Dean, Donald E. Nash 35049'03" 78012'39" 12.93 GW -A 4801 -CH -04 FWB Children's Home, Inc. Dean, Donald E. Nash 35049'06" 78012'18" 41.66 GW -A 4801 -CH -05 FWB Children's Home, Inc. Dean, Donald E. Nash 3504922" 78012'36" 8.07 GW -A 4801 -CH -06 FWB Children's Home, Inc. Dean, Donald E. Nash 3504927" 78012'22" 8.93 GW -A 4801 -CH -07 FWB Children's Home, Inc. Dean, Donald E. Nash 3504926" 78012'12" 16.29 GW -A 4801 -CH -08 FWB Children's Home, Inc. Dean, Donald E. Nash 3504931" 78011'56" 24.69 GW -A 4801 -CH -09 FWB Children's Home, Inc. Dean, Donald E. Nash 35°49'17" 78012'01" 18.60 GW -A 4801 -CH -10 FWB Children's Home, Inc. Dean, Donald E. Nash 35049'17" 78011'28" 12.82 GW -A 4801 -CH -11 FWB Children's Home, Inc. Dean, Donald E. Nash 3504923" 78°11'29" 6.92 GW -A 4801 -CH -12 FWB Children's Home, Inc. Dean, Donald E. Nash 35049'08" 78011'26" 15.95 GW -A 8015-01-01 Fisher, Dorothy C. Fisher, Linda E. Nash 36005'05" 78002'01" 10.37 GW -A 8015-01-02a Fisher, Dorothy C. Fisher, Linda E. Nash 36004'57" 78002'04" 36.47 GW -A 8015-01-03 Fisher, Dorothy C. Fisher, Linda E. Nash 36004'52" 78°01157" 20.53 GW -A 8015-T338-01 Glisson, Donald G. Nash 3505923" 78°01'54" 10.30 GW -A 8015-T338-02 Glisson, Donald G. Nash 3505928" 1 78°01'47" 10.63 GW -A _ 8015-T338-03 Glisson, Donald G. Nash 35059'17" 78001'45" 9.09 GW -A Permit No. WQ0000838 Page 3 of 4 Certification Date: August 15, 2006 N 2!0LTT 6.61 W E fqroveMj� 31� 10.41 • �— --- 4i 17.941 0 S #1663 5 i 8.91 �;. jField rave Hill Rd 1 1�J • C O Field 2 ���� ♦♦ �v C C OUT ♦ �v C C • =♦ C C Field -2 Scale: 1 inch equals 699 feet 1 ENVIRONMENTAL SERVICES • ENGINEERING • TESTING Granville Farms, Inc. �a Drawn by: JBP Wynn Tract 2613 Reviewed by: CGL Granville County, NC i k Field 3 � k1 x� X Field 5 ` Legend Field 4 1 ♦ Abandoned Structure ■ Dwelling C '� `� ■ Gate L ♦ Structure ^ ^ r �•. �' L L • Well C 7 J v L =__= Access Road 1 C L _...—.. Drain 7 C X X Fence C Road C ^ ^ Trees � C ® Buffer � C Field Boundary C 7 ^ C Pond r ^ r� Property Boundary .) r% Scale: 1 inch equals 699 feet 1 ENVIRONMENTAL SERVICES • ENGINEERING • TESTING Granville Farms, Inc. FIGU .2. Drawn by: JBP Wynn Tract 2613 Reviewed by: CGL Granville County, NC -*S&ME Date: March, 2004 S&ME Project# 1588-94-008 LJCox, Irk i W A K E Scale: 1 inch equals 2 miles Granville Farms, Inc. FIGURE Drawn JBP Wynn Tract 2613 Reviewedb CGL = Granville County, NC Date: . March, 2004 ENVIRONMENTAL SERVICES • ENGINEERING TESTING S&ME Project# 1588-94-008 N W E S U Scale: 1 inch equals 660 feet Drawn by: JBP Reviewed : CGL Date: March, 2004 E Field 1 7.59 Net Acres Legend ■ Abandoned Dwelling ■ Dwelling ® Gate + Rodc Outcrop Structure s Well _ = Access Road -�� Drain X XFence Stream Road ^ Trees ® Buffer a Field Boundary Q Pond Property Boundary 'S&MEGranville s c FIGURP Strother Tract 3690 Granville Coon , NC 2 AL SERVICES • ENGINEERING • TESTING S&ME Project # 1588-94-008 . w E r / IA v ,pf ol , tA 1 1 I a �C i r r ` 30•,0 c d. K E + Scale: 1 inch equals 2 miles Granville Farms, Inc. FIGURE Drawn b : JBP Strother Tract 3690 Reviewed b CGL ==_=� Granville County, NC Date: March, 2004 ENVIRONMENTAL SERVICES •ENGINEERING •TESTING S&ME Project# 1588-94-008 N Field Net Acres 1 21.20 W E 2 5.11 S Field I C C II C Field 2 C A A A,\- C C C .j f Scale: 1 inch equals 660 feet Drawn by: JBP Reviewed by: COL Date: March, 2004 Legend M Abandoned Dwelling 0 Dwelling CM Gate Rock Outcrop Road * Structure * Well Access Road Drain X X Fence Stream Trees Buffer Field Boundary Pond Property Boundary Granville Fanns, Inc. lv'Lt-v%Jx' Jones Tract 3547 2 'S&MEGranville County, NC AL SERVICES - ENGINEERING - TESTING I S&W Project# 1588--94-008 s, , 1 � IJ �•O N I _ v b J 16 y• I' / •, 70' to 1 1 ' < 0 e 1 1 x,�, ,\� � i X11' l , / �► � � . f � I \ ! 1 ,� -'�• '�''= � � � R � SITE Alt .44 ro 2.1 R 6 lobr `i cy r 0 \ • Scale: 1 inch equals 2 miles Grenville Fames, Inc. FIGURE Drawn b : JBP Jones Tract 3547 Reviewed by: CGL :=;= Granville County, NC Date: Much, 2004 ENVIRONMENTAL SERVICES • ENGINEERING TESTING S&IviE Project# 1588-94-00$ r , � J C I..).L 1 1 Field 2 Field 1 c. L- r X '� n n ^ lug � � � ■ L X i lC )(J i J / C C C j a Field 4 C Field Net Acres 1 13.74 2 56.47 3 19.59 4 17.44 �c Field 3 X 5 � ( Ugend `0 ■ Abandoned Dwelling Q • Abandoned Structure �. --, • ■ Dwelling L ® Gate �. ♦ Structure Scale: 1 inch equals 660 feet Drawn b : JBP Reviewed by: CGL Date: March, 2004 • Well = Access Road !Sri Y Drain 'QoS- X Fenceline Road Trees ® Buffer Field Boundary Pond Property Boundary Granville Farms Inc. FIGUP'- Shuffler Tract 20092 ` *.SWEGmvil1e County, NC ENVIRONMENTAL SERVICES - ENGINEERING - TESTING I S&ME project# 1588-94-008 +J wE 4 v z r �• ' � I to - - I � F i SITE cCP I , 24 V. 13 1 if ! �` s� �• � U � 4 _ J Q • Scale: 1 inch equals 2 miles Granville Fauns, Inc. FIGURE Drawn by: JBP Shuffler Tract 2009 Reviewed by: CGL ' ;: = Granville County, NC i Date: , March, 2004 ENVIRONMENTAL SERVICES • ENGINEERNC TESTING S&ME Project# 1588-94-008 .I N W+E S m) `aha" v v C 41" . l C 4- C l FreldNet Acres 11 21.7 6, C ! 2 37.48 r Field 4 C — 3 —_ 8.761 X C 4i— W30.18i x x 5' x x C 11 C Xh C '• 11 Legend Field 2 n • Abandoned Structure C ■ Dwelling C , ■ Gate Rock Outcrop • Structure • Well = _ = Access Road Drain X X Fence Road ►—►-► Stream r, Trees Field Boundary Pond Property Boundary Buffer Scale: 1 inch equals 660 feet *S&ME ENMRONIMENTAL SERVICES - �NCNEERJtia • 7STING Granville Farms. Inc. FIGU111^ 2 Drawn by: JBP Pyle Tract 4801 -WP Reviewed by: CGL Franklin Coun . NC Date: March, 2004 LS&ME Project# 1588-94-008 +s3 12 N ~ 12 x°da� W E / 124 6 ' 1240 l4a3 13�A jr ' 1247 = — 1278 ><,o >r,o tro L 277 \7 — /1 1 24 � 1 EY] t2 a ' A. i a.► T 1 I 1342 •r I 1 s, .._� 0 `. / !i— 1202 1275 12101234 1274 /,7 1rlredm Crouo� Fan + _ 1 12 _ — J [ n41 VAIWIMS 1Li1 u3t POP. 294� ~" mgas „ , 1 w 1184 _ 'Z' � 4 • ~ 1 Ioe �1 its HI4 �J � `u SITE mo n� It y 7 y� iili 4\ +aa 1 1913 ..1 ?m 7 ' n UI d I1� �a Iia I 6 gas 11 0 ' 3 1132 ' 5 1 f 4 —•– 1 11 ,oda 136 j _ s 113 to 1 114 1796 �l _-J I1 • 176' 1 190 1 6. 1 t0 1101 37 0 1r 11 t-3 1 Roo 17 7 J 1y MS -0t1 �. 97"x' 1197 .o f► i 29 'T C 1-16°- lt34 .!?_ 76.00 1I9 •, 916 I + 1 � ° t� -1 h 1 �, 34L ma 1 tim 1@J3 1143 4 �}1 It L a hhAl Gomo9dl / >!ri 1101 b Ph*@ J 'N- . IUO 1707Y A : t19w Hop. k ale O O Scale: 1 inch equals 2 miles Granville Farms, Inc. FIGURE j Drawn JBP Pyle Tract 4801 -WP Reviewed by: CGL Franklin County, NC Date: March, 2004 ENwRONMENTAL SERVICES • ENGINEERING TESTING S&ME Project# 1588-94-008 ' CF, \' \y i `• o C 1.5 a / � N 1 I d \ C -A W A K F � 6 i Scale: 1 inch equals 2 miles Granville Farms, Inc. FIGURE Dawn bv: 3BP Gantt Tract 375 Reviewed by: CGL Granville County, NC i�W_ \:%irLil 2,0204i.. — a•10.a i. i•i-,i -'F'-h:'lW== ..--=-iW' C/%'t,SF F,-�,�rclll 1_,�_7u_(ifi`fl` Field Net Acres, N '~•� M�Ra 1 12.85 W E Lf�tle Mountain Rd 2 16.32 S C r iC n Feld 1 L r r r RECEIVED I VRF I DWQ ADUIFER � aOTEVQIA EEC gg r '3 C 1'• � C � Field 2 ( < r �_ 1 � r > Legend C ■ Dwelling u ( C ® Gate ( 4 Rock Outcrop 1 ( ♦ Structure � ( • Well C = = Access Road Drain C X Fenceline Road ,< C ►►�.- Stream Trees Buffer 1 :! Field Boundary Pond Field 3 ` [__Ti Property Boundary �t J e h@pel Rd Scale: 1 inch equals 660 feet Granville Farms, Inc. FIG Dmwn by: ,lgp Gantt Tract 375 2 Reviewed b CGL #S81ME Granville County, NC Date: March, 2004 ENVIRGNMENTAL SERVICES - ENGINEERING - TESTING I U&M project# 1588-94-008 Field Net Acres WE , 3 7.02 �J S , ,i 4 32.24 Field 3 %f E • Ro6e�s chap X �t c \ A X X Z �. Field 4 • �J IlC V � � k C X I: I U Field 4 Legend j C , ■ Dwelling ® Gate j Rack Outcrop A Structure ---•--------—_------�. • Well = Access Road Drain X Fenceline Road - -,-P Stream Trees ® Buffer Field Boundary Pond �_j Property Boundary Granville Farms, Inc, FIGURE — Gantt Tract 375 'S&ME Granville County, NC 3 ENVIRUNMENTAE SERVICES • ENGINEERING • TESTING I S&W ProiceW 1588-94-008 i Scale: 1 inch equals 660 feet Drawn by : 7BP Reviewed b : CGL Date: March, 2004 Y1 Its J r r L 91. 100L -4 V�. V, f � v } i , _ •ate � � o I 7- If Scale: I inch equals 2 miles Granville Farms, Inc. FIGURE Drawn by: JBP Gat-ell Tract 557 Reviewed bGranville ranviUe County, NC y: E C Data; I'Auxuli, 2004 LN,,,1F%J;VJ"L14TAL SERVICES FNGMEZR1Ni3 TES_111qu" FS&ME Project,4 1588-94-(7)08 i i N WE S 1 tf C Field 4 C I r, C s -T ' C i� C a C r. I" C � J "` } Field 5 C � & OAFOO `A 01 J Scale: 1 inch equals 660 feet Drawn by: JBP J Reviewed by: CGL Date: March, 2004 Walter Hite Rd Field Net Acres 1 14.17 2 13.60 3 5.60 4 6.36 5 6.24 Field 3 Legend c A � � ■ Dwelling � C ® Gate C A Structure Field 1 • Well Sid Drain Field 1 `' , �0�` N� X X Fence Road Stream V Trees ® Buffer Field Boundary Pond I Property Boundary Granville Fanns, Inc. FIGUP Gatrell Tract 557 2 S&ME s== Granville County, NC ENVIRONMENTAL SERVICES • ENGINEERING • TESTING S&ME Project# 1588-94-008 Nk N � a o fid? Walter Hite d 5 ;a n mC tae a Winston d CL = � Lonnle H s Rd n y ��a IELDSI-1� Hill Rd 3 m 2 0 jp aril Stovall Rd �o 02 s� e a o 0 a a -A GceekR � E y R mm 'Pa Scale: P =1 We VICINITY MAP GR"WLU FARMS Drawn By: CSC GranvM Farms, Inc. Reviewed By: CGL *SME Granville County, North Carolina Date: OCT -02 ENVIROAMENIAL SERVICES - ENGINEERING - 7ESnN6 S&I"m Project ## 1588-02-032 4. Field Net Acres w E , 2 35.41 32.4 j 4A i2.3J J E � A ■ } r' C 11 li AAAA A } 1I r } } !i" n,n vvvvUvvvv� �C 'IV I vvvvvv--, 11 V-16 <rl I- C - C I Field 3 C Field 11 1 C Field 1 i Field 2C Crl nrnnnnnnnnnn' r l C C it r C H 7^tn� C Legend \\ , ■ Abandoned Structure 7 [ ■ Dwelling C 0 Sall Boring C A Structure C ` G • weS] �, C Access Road � / �, } Field 4A ( � — - Drain ■ L` J J Road II C' 7 Streami l! U 7 n n Frees Field 6 h Field 4 ® Buffer 91 C n Field Boundary Pond I i Property Boundary fl G L. II I Scale: 1 inch equals 660 feet Granville Farms, Inc. F1GURr. Drawn by: 1BP GF Fields 1, 2, 3, 4A Buffer Map Reviewed by: CGL SAME - Granville County, NC Date: .Tulle, 2006 ENVIRONMENTAL SERVICES • ENGINEERING • TESTING S&MB Project# 1588-94-008 L, \\ ) \\ Field .Net Acres 1 w 4:.-- -�'� 43.22., S Field 4A C �' I 5' 19.41 � v v 5 A i 5.51 11 L ) C I-- ...- �A - — — 3.3 Il L� l.� _ _9! ___ 51.31 �C, �-- 10i 29.6': II � Field 4 � ,� L C. 7 C' f I rC f C \\ C f C •�1 C` Y C \\ J Field 7 ICS ^ Field 7A �� J ri ■ { u u � II A ,I C 7 Field 5 C C C C f Field 9 C '� C C C llr-` 7 L 11 vv 1 L \\ Field 5A C \\ C C C C C Legend Field 8 { r o r+ C ■ Abandoned Structure L C ■ Dwelling r(�) Soil Baring Field 10 C 7 C A Structure C Well i C Access Road Drain f Road } Stream Trees i, Busier Field Boundary l l Pond Property Boundary �1 Scale: i inch equals 660 feet Granville Farms, Inc. FIGURE Drawn by: JBP GF Fields 4, 5, 5A, 7A, 9, 10 Buffer Map am2 Reviewed by: CGL --S E Granville County, NC Date: June, 2006 ENVIRONMENTAL SERVICES • ENGINEERING • TESTING S-9--ME Project4 1588-94-008 Field 4 rnr,� C 11 I Field 7A IC J i �� = C C Field 9 7 C • C C ^ �'� -, C 11' Legend C , , .� \� ■ Abandoned Structure L C .� Field 8 r ,� \\\\ ■ Dwelling Q Soil Boring A Structure • well Access Road Drain Road CStream ( n Trees r Buffer r � Field Boundary Pond r Property Boundary Granville Farms, Inc. FIGUI%— GF Fields 6, 7, 8 Buffer Map -" -= Granville County, NC 3 EMIRCNIMENTAL SERVICES • ENGINEERING • TESTING sT= Project'; 1588-94-008 I II C � 11 [ ��� � Field et_Acres 1 61 _ 80.0 7 20.5! 81 L5.I Scale: I inch equals 660 feet Drawn by: .TSP Reviewed by: CGL Date: June. ?006 N 7 + 1 yl Field 3 W E 1 7 S L C C �- 11 Field 4A C • ■ L'f U J } 11 ` ) L ^% } II " v II Field 7 �� Field 6 7 • / II LC � � •ol /-r%!f/� I L v Field 4 rnr,� C 11 I Field 7A IC J i �� = C C Field 9 7 C • C C ^ �'� -, C 11' Legend C , , .� \� ■ Abandoned Structure L C .� Field 8 r ,� \\\\ ■ Dwelling Q Soil Boring A Structure • well Access Road Drain Road CStream ( n Trees r Buffer r � Field Boundary Pond r Property Boundary Granville Farms, Inc. FIGUI%— GF Fields 6, 7, 8 Buffer Map -" -= Granville County, NC 3 EMIRCNIMENTAL SERVICES • ENGINEERING • TESTING sT= Project'; 1588-94-008 I II C � 11 [ ��� � Field et_Acres 1 61 _ 80.0 7 20.5! 81 L5.I Scale: I inch equals 660 feet Drawn by: .TSP Reviewed by: CGL Date: June. ?006 N W+ E S Legend E Abandoned Structure ■ Dwelling 0 Soil Boring A Structure � Well — = Access Road Drain Road Stream n Trees ® Buffer Field Boundary Pond Property Boundary Field 12A 6. v�l.J vvvvv VL, C o -A Field 12 0 C L C Feid_iN_ et Acres _ 11 60.8 12A � vv JJ V V V V V Q � � J LC, Fieldll���""" Field 1 �acvv���nvnv Scale: I inch equals 660 feet Granville Farms, Inc. FIGURE Drawn by: JBP GF Fields 11, 12, 12A Huffer Map Reviewed by: CGL =- -S&ME Granville County, NC Date: June, 2006 EN%ARQNI,iENTAL SERVICES • + PlGiNE:RING • TESTING S&ME Project# 1588-94-008 n SITE W , �a>a• �" . a ` ook � it :—� L / L °re Itis /y q Scale: 1 inch equals 2 miles Granville Farms, Inc. FIGU Drawn by: JBP Fisher Tract 8015-02 Reviewed b : CGL Halifax County, NC 1�- Date: March, 2004 ENVIRONMENTAL SERVICES • ENGINEERING TESTING S&ME Project# 1588-94-008 - N W E S l _.J _l 1 I � 1 D o • Scale: I inch equals 660 feet Drawn JBP Reviewed by: CGL Date: Manch, 2004 i a - Field Net Acre agee 1 10.07 N 8 15.87 Legend • Abandoned Structure ■ Dwelling • Structure • Well Access Road Drain X X Fence Roads -�-*• Stream - - - - - - Terrace ^ ^ Trees C ® Buffer C C Field Boundary C Pond Field 1 Property Boundary C ) '0 L ie.. 1 Field 5 C L L 1 L L L Granville Farms Inc. Daniel Tract 4801 -JH Granville County, NC -*S&ME ENVIRONMENTAL SERVICES - ENGINEERING • TESTING S&ME Project# 1588-94-008 A FIGUF T' 3\14 N w E S L L 4 L 2i�ry9`''8 C -4 ield$ J C ,. �` V C C �C \� r,C Field 2 — r' d7 Wil. e 1 r' w Field INet Acrea e i -_ 25 31 1i 6�6i 4 2.76; 5j 18.81= 61 1I.53, 7i 6.88i Legend • Abandoned Structure * Dwelling • Structure • Well W = Access Road Drain X X f=ence Roads �—►-• Stream • ^ - - - - - - Terrace Trees C ✓114 Buffer v Field Boundary C , Pond r� Field 7 L r i I Property Boundary Field 3 -- Field 6 C 7 C 1 C C Field 4 an9`�in { ` Scale: 1 inch equals 660 feet Granville Farms, Inc. FIGURE Drawn by: JBP Daniel 'Tract 4801 -JH 2 Reviewed by: CGL *."S&ME Granville County NC Date: March, 2004 ENVIRONMENTAL SERVICES • ENGINEERING - TE571NC I S&ME Project4 1588-94-008 a a �A' `a �'$ .Y'.4.. .'{£T � -{4�. €, '.:fir_" - �i% ori ♦ _f�J.• if n ♦• '.`1' ye�y� � , `I'� �• M _ a ff � r �ir.1a1 � ref -iE'a. v _ • �[ ♦n �' a♦r •fie ria r+a<� � �tS°� _♦ �. �� w D��� :' �4 . �ir* 1y:7.� � ifsi•P•a � i � � ' +���• i .� � '�tr,�.•�� ' (�'1 � r R �� y.. •�"tii.`1., .t� i+r��< i�:�•'� �!+• j: .s � e•r :< � � { "t•r� :'i �S �y - a .�'.i�� � s• x � •�'3 $ S�'� aq�r #� •~ :�4 r. -• ' i i -- "{{ - • ....:. d a ,—.� tLi_ •, k 4 4l1rt .;'�.. •♦ � 'T• .. ��.,••r.t: ��t� rr���•i • s r•. a. t•�+P• .'• ;.4�'•r �ti . `r. � • 6t _ y: , � r:' .�•�i♦• 'Pym•}' f• Baa a'3'..•+r "'' �. �, `'�"fi �' f- .ti`G. 1• ♦• ♦ r� r r• aL•♦i•0♦rd # • • . q'`'t _, _ t j 'i, '� - .. �`.�i. .� •. .+ wt:"' r • • r 1•••4r.4� �' i 'l- �• �' a 3 � IZ • • di r' +!e7�}'•'� • <S •♦at.`♦i: .t h� � � � �� � � _ .�D.k i��•r • T�r Li • '•��_ iL.'�� ' !:i••'ai •• •••1 • .. _ -• �w • — Tyra • !i � r r�!. •'L� i�,r�a •i �ea�a �e� ��' � .i n j � < �E� � t •. i . 3t �r' �.: Yc:.r.e.7. �. . s _- d_ r•.�. �.. .S �.. ._.x.� ,. ;.ra a. -' - -- •.,•,.�� F. -ear. � _ ... ���. .. •�•� P � L'• t � • • ri0 r� �, - s 'T i . s_ . - _ _ `.�+' •� � •? -• �ia� i "''r S • 2' `s' { ":•. {•�' •• .• • wat �+4y�•i OiS• a +a - • %i r s-,- •pi'' 'a ••'. r •a' .•i P � /t/ •. :.+.�• ♦♦ a.t M`c�. 5 i -.' :� `.*:•ai.♦•i♦ .♦ ,rP �i •. ♦ .. - _ ♦ t• t •iti.► • `i - •a �ahi : rt.=i •�:.:' "elE� :�i`i .+'+i+. y PO • �e� ~ tiPy +'Ciri''.• • ti a w 9'a•P• a .;d. �• . + :: e • a a < +ae • at - _ _ -{ s is 4� ,+ • • d 1' i w 'e, ::Oa+a a •��c Z`�•a :•O S�♦a ..:::•:, .� a ♦ �. to Y•Y� a �i4ri ai�ii aQ•� 10 a� • � Ir � � _ �r E� . �'r• • 1•+ .a ♦ ♦,r1 ♦a • `r JLC � ] � r �' �- `� ♦ia ,•�•ia•. Lr iy 'y, _•.'>'+a :7��•'t+rs1►_ryrs ,:• a•• •�� +•�` ♦r y'��a�+ • _ '�'.�.�:C < •a'{g a. - S •err a�,`.O i't• •�'+ • r •• • • ♦Q• •.. ♦• • si♦•+..•s•♦ - • i� i •� -t+r as ref �:-:• to �• ♦� �':' ••+< _ � � -, .� • as •+ •.• -a;`` yry� i . _'SFfti �y4' ..Y:. �.+::a 61' { �aaa +4� +'�T. �• i �, a ` '.�L�i � epi �a�i�a ' 1 •1./ ai _f. r 3u_tip [ t t.. 3 L'i�l.a.+'�%••" r ';� i;� .r "*-' .t, T'7 •' i` S T A T E 0 F f v ilu 'I0HN H. KERR E LM RESERVOIR - -in t� 1111 11n uji1111SITE - SI DP -4 nu ,a i1p1 Im Lm L.12.. Lumil Lm iW c6ld, Ka at AL au 2 MR IT 5 SITE I I un iir- un u, P D P Lw LILL Lw 11u ,ems D—" Lm u]1 u" t; lim uxum nu Lul U 03 im Ir ASK ill Im Lm km 11 1111 W-4- L"i LI S" � r 110 0'r Im el WARAINtON lai ti ML ua 1111�3 im uAlm im nu Lut ML ros IML ,mIJ un AIIdf, h% IIA LW uft un U A- im LL LiLiu Liu, dil 1711 !LL.LIM != BII— A C -A tw am 1416 lAa Im 1111 1.2 yooa i iw w C, 1112 b ilm lUt y 1111 L"L .r.111E LLU im UH Ltd ZI Me LLU FIGURE 3E-1 + SITE LOCATION MAP REFERENCE: `FORTH CAROLINA COUNTY MAPS LTD GRANVILLE FARMS INC. WARREN COUNTY LAND APPLICATION PROGRAM ENGINEERING (WQ000838) SCALE: 1" = 2.4 MILES CONSULTING1/a I N SERVICES,LTD 7A Cw'/76 — 0 8 — 0 3 � ="MI=no G -77Z7 AWT 12"12 Agri -Waste Technology. Inc. 5400 Etta Burke Court Raleigh. NC 27606 Ph: 919-859-0669 Fax: 9 19-233- 1970 www.agriwasle.com 11+", DP 5 .l Granville Farms Warren Co., NC Danny Painter Property Legend Area Setbacks I Huuse II' Line Setbacks ! ! Ditch j rields i Buffer Zones Ditch House Low Area Property i 11 Well Property Line I i' I` O Well Dawn By: Enrique Cachafeiro t Revised By: Jeff Vaughan Date: 10/2512004 500 0 5( 1000 Feet Scale-1:3bU0 y� � •i -R �y ' _-'�' � • : • baa �f+�-' -=$ ' _�i r� .•�i i 9 �, • as _ _ t a.a.a - aa��aa _ - •��/�- �4 • � �',4 j as rg = ,-. `a'aa4 . • ti �� -.,y - - '� � t k � `-cam ..�. ' aE. �y � y _ . t Kt •ar * < : a .,• may. arw.le - � �� 3�' a.. S j .K 1 F aa` w a� � a•aa !'� �a�!!'•'e°�Ilttl� .� - � 1 :� 1,`, a'a� moi( r1 t • ♦ , �,7 as 2-7 r' _ 3' 7- _ +.wt ,a :'.�.',�•.•.+ + _ y� l tA' + .,�=r� r`,V a �+'3�i.� - �, t� + ire v � � � _` - � p�'�•al•eia'�� I �Ea �•:+ _ R ' t 1 '� � '� >>- - l� t• a •ala ,aal a •.... .-tit - ' i�'•'. •C i1aM Mr - t' ' _-'�' � • : • baa �f+�-' -=$ ' _�i r� .•�i i 9 �, • as _ _ t a.a.a - aa��aa _ - •��/�- �4 • � �',4 j as rg = ,-. `a'aa4 . • ti �� -.,y - - '� � t k � `-cam ..�. ' aE. �y � y _ . t Kt •ar * < : a .,• may. arw.le - � �� 3�' a.. S j .K 1 F aa` w a� � a•aa !'� �a�!!'•'e°�Ilttl� .� - � 1 :� 1,`, a'a� moi( r1 t • ♦ , �,7 as 2-7 r' _ 3' 7- _ +.wt ,a :'.�.',�•.•.+ + _ y� l tA' + .,�=r� r`,V a �+'3�i.� - �, t� + ire v � � � _` - � p�'�•al•eia'�� I �Ea �•:+ _ R ' t 1 '� � '� >>- - l� t• a •ala ,aal a Agri -Waste Technology, Inc. 5400 Etta Burke Court Raleigh, NC 27605 Ph: 919-859-0669 N Fax: 919-233-1970 www.agrWaste.com 1V+ C S RE1-3 Granville Farms Warren Co., NC Robert Earnhart Property Legend Line Setbacks f V Creek Ditch Excavated Area Area Setbacks Mouse '-) Low AreaMet ® Pond X11 Sleep Slope Trees Buffer Zones Fields Property Line O well Drawn By: Enrique Cachafeiro I Revised By: Jeff Vaughan i 1012512004 10000 1000 2000 Feet :7000 --- — __ Scale. N W E S f�) Field Net Acres 1 8.55 2 44.26 r C r f J C. Field 2 ! r Field 1 r r n G r / r r r r r r r r r C. C C C_ C C Legend ■ Dwelling ® Gate • Structure • Well _ = Access Road - - Drain X Fence Road b—�—� Stream Trees ® Buffer Pond ED PropertyBoundary Feld Boundary Scale: 1 inch equals 660 feet Granville Farms Inc. FIGUF Drawn by: JBP*S&ME- Limer Tract 1677 2 Reviewed b CGL Warren CoqnV, NC Date: March, 2004 ENVIRONMENTAL SERVICES - ENGINEERING • TESTING I SME Project# 1588-94-008 X X + -�- c C k� X X C } jf'r } r. C C' r C r f J C. Field 2 ! r Field 1 r r n G r / r r r r r r r r r C. C C C_ C C Legend ■ Dwelling ® Gate • Structure • Well _ = Access Road - - Drain X Fence Road b—�—� Stream Trees ® Buffer Pond ED PropertyBoundary Feld Boundary Scale: 1 inch equals 660 feet Granville Farms Inc. FIGUF Drawn by: JBP*S&ME- Limer Tract 1677 2 Reviewed b CGL Warren CoqnV, NC Date: March, 2004 ENVIRONMENTAL SERVICES - ENGINEERING • TESTING I SME Project# 1588-94-008 ( 14'8•A' .... 1210 „ N • C/7 1303 / /1 1 1 tl IM r1 WE woo .,tato r:i S ^/ 1298 ` 133E Ira 9 ` 3 1 1 1° tr • "1243 1x43 1212 1219 i 1 r RM 4 12171� � 1r li4a 1 = i>;12 1.1 1240 ��`� • tt Wkf 1 1 �1zte li!! trw 1 tn1 , ..•� i 133;' MH12 1201 1220 L !3 1227 ,. 122, 12ia !314 + 12.8 1 ^� 118 1223 Y Ma a 1231 M2 y a 1229 .x ,azo 12xs ® tAll f 1223 _ �1 1210 r W.NORLM PbY9 1342 •? at I>�4 �1Oa POP, tA47 1 Olr1v1f9n w �� � sin 116 M 1= nn WARIM SON POP. 930 too? 1509 1330 1109 LL im f Is" /"1 Granville Farms, Inc. FIGURE *SUE Limer Tract 1677 Warren County, NC ENVIRONMENTAL SERVICES • ENGINEERING • TESTING S&NE Project# 1588-94-008 p trop is 1801 �, 1 l; tf t Ino 1 1 1� M Q t201 V A�Of{1 � ✓ Z 1 .1125 to ' nae lli4 1129 —3r 2cl—}- u ` Ol 130 1 4 t + 1wx IJ{Q 4 1117 i OL SA 1 \ liai is 1 .`J � 1140 • �.� 3 1 X •,J� i -M eJFf Iwo e 9 L + 1t" J Scale: 1 inch equals 2 miles Drawn b JBP Reviewed b CGL Date: February, 2004 i sin 116 M 1= nn WARIM SON POP. 930 too? 1509 1330 1109 LL im f Is" /"1 Granville Farms, Inc. FIGURE *SUE Limer Tract 1677 Warren County, NC ENVIRONMENTAL SERVICES • ENGINEERING • TESTING S&NE Project# 1588-94-008 J N W E S L ` r rAr .( \ 1 C Field 2 C � � C Field 1 �. C 'A- C C V X X ; ,; £'.,. C \, Field Net Acres 1 10.30 Field 4 2 10.633 9.09 • Field 3 `> 4 1.27 f o . on W C • + Church r ■ Dwelling ® Gate C ' ♦ Structure C Vick Rd — • Well = Access Road - Drain d X X Fencellne Road J o ►►.► Stream `D�, Trees sA ® Buffer s �o Feld Boundary Pond Property Boundary Scale: I inch equals 660 feet Granville Farms, Inc. FIGUP— Dm%vn by: JBP Glisson Tract 8015-T338 Reviewed by: CGL *S&ME Nash Coun , NC L Y�Yrt1: �� �.i ! - ..-'.11,�-^I - -- ':ti :ry �i�� . _ __ �it•!�_ Sc�': IINAE Pruj=!# 1588-94-008 6 N W E S Field Net -Acres 1 10.37 2 36.47 3 20.53 r J� 7 li,,r* t r � =IC i` 11C it J •� �C �-N Field C C i C C J - J Field 3 %� t C � c J c n iC C ) ifC C If C f II :f C Field 2 II C io C ? C 1 Legend p� a • Abandoned Structure } Field 1 C. } ® Gate IU' A C • Well f ==== Access Road C Drain x Fence Stream Trees � J I�i J y�. Buffer Cattle Shoot Field Boundary LLLJ Pond /pq — Property Bounda IP �Y ry Scale: 1 inch equals 660 feet Granville Fes, Inc. FIGURA' ' , Drawn by: JBP S&M Fisher Tract 8015-01 Reviewed b Com- Nash Comty, NC Date: March, 2004 ENMRGNMENTAI SERWCES • ENGINEERING - TESTING I S&NtE Project# 1588-04-008 / a) 1604 11 ••► ' 1407 a' N 1144 v 1559 la.• r 1404 tsn ' • / 1500 IEI w+14aS E • t7t O a SAM 131Qil, I SSITE t3 T U70 • 1w4 Lin • era 4 Site,t� >r 14W To"— aar IES .474 I.'. --• a y{va 1422 a , 1413 '• ilii \U23 L % ` 1s20 t ) -i . .. •` `. law „ �' \ ! � ' !4� 1 ' 132 1412 'q n `,`. SJ ,414• X153 0•.1 jI 231 ' 1l It OA « e L+1 [ ` 1011 3 1528 114, l� i �t CI943t•• O � ] Dukft 7 439 b 6 RM OAK 260 1 OS , ` �. . • •r 1 tx O I S_ 1340 9 r ' Sslam ,14" t 1�3 14 3 lAi4 • r ', � 1� � DOAf+7tES Ali" 1411,425 1427 • taw b 7429 - 1W a • a Watch 142E �- 1417 tW3 iL01 — • .• .71 `• 1669 ' 1440 1437 tawu 1269 tr t4r2 1�Z E 311 1 2 130o 1421 11 4 lyp 1 ��`` , • � • � a , • •' as V t3 1134 2 i - 1301 eat — �'.,.,. 8061 1301 �3Q3 tO ,► ^ ^ -''^ ° 5 V� of V -�^ •• , -•.i NASFNWPOMR 4.1116 _.� G •^ leo . i LJ pop. 278 A 1P4 • r- `+ UP loott • •> a • ran • 1: i - - 130 1907 1 ; y% isll v' 1904 - 167 +' - ` 1909 ,9 ' 7 • y � 144I 7 1523 1Qjj 11: 191E 130E1 1$QQ 12 �F • iiiQ .? L� - Or • � 170 --au .�toy + WA 1.444 a eEl 10 .t /a► 1sw YJ --I ' 1802 1114 v a t y >. u21 ' • ' 1143 Rill .-j ' ION all nM .. , n 170E 16lo •1 1979•' 1020 IE03 �a••• ,�Q • � � 1919 1 V � L w � 17� 1702 .at�1G' j s L 9 5 1L5 Oyr! 1^ l{ Inm ' 1155 J 191• u --"J 1919 � mr . — r3 t to L , 191 1924 IOSa L 7 4 49 1325 -1 -`lLL4 • • 13IL �; • L SIS —to 16711.13 1924 ,A i 1 1731 y + - J My 4 . aaa4la'17¢3 ngg 1921 4j 1923 1929 1 .• S- Vp10 tea ��5 1eod 13=1 ` test i 124! "� 1 41� V Thr• Im L •1 be 7 1L! + ° 1x47 194 t 1089 7 ' + Slone • � ' a ! i 1ZLr leis .• • 7 1 IDs 192] �1 47 Scale: 1 inch equals 2 miles Granville Farms, Inc. FIGURE Drawn b : JBP Fisher Tract 8015-01 _ Nash County, NC Reviewed b CGLS tY. Date: March, 2004 ENVIRONMENTAL SERVICES • ENGINEERING TESTING S&ME Project# 1588-94-008 NE ) IL Sc ) � r IL_ 18-29 �_ el Acres r r J 4 )' ►) TG ` x ( — Field 4 ;F x x (n c C C C � Granville farms Inc- Al 1.40 C ) Dean Tract 4901 -CII 3 lig-Ji %�I1/l//If�� = — Field I 1 Date: March, 2004 41-66 S&MEProjeettt1588-94-008 y�rY ® C Ecerud 9.07 C " ■ Abandoned Dwelling �4i ia►iriai r�.r . =ten .. n n ^—� "C"'w A Abandoned Stmt— [ • �■ ■ C. ering //��.II.// .'Lim wiw • 4Ii y�Y ■ Gate r. _ 1 24.69I 2 • Well Access Road t� � Drain X X Fence — Road IQ 12-12 r, n Trees 4� Buffer •• Fwld Boundary Pond IVA I, Baptist Children's Home Property r r J 4 )' ►) TG ` x ( — Field 4 ;F x x (n c C C C � Seale: t inch cquats 660 feet Granville farms Inc- C ) Drawnby: 1H1'���� C ) Dean Tract 4901 -CII Reviewed by: CGL Nash County, NC Date: March, 2004 c S&MEProjeettt1588-94-008 ® C Ecerud C ■ Abandoned Dwelling a J �M s .. n n ^—� "C"'w A Abandoned Stmt— [ • �■ ■ C. ering ��■ ■ Gate St=lure 2 • Well Access Road � Drain X X Fence — Road ►-►-► Stream fens Home Rd r, n Trees 4� Buffer Fwld Boundary Pond Donald Dean Properly Baptist Children's Home Property Seale: t inch cquats 660 feet Granville farms Inc- FIGURE Drawnby: 1H1'���� — Dean Tract 4901 -CII Reviewed by: CGL Nash County, NC Date: March, 2004 ENARDNUEHTA SEWCES-ENC. S&MEProjeettt1588-94-008 Ind 17e 130 IV I 1002 111A 1311, M313 , 10(ju lb A loco 1331 Ms t3oa 1011 low —133 87 It" T late tits X 1114 'Alto Ockis 1146 W— 241. 1144 Isla 1 1717 ISM Bib 19197-- lots 1142 e I 4-1 174-5 11*1 A 1157 v 1022 R51 I CJOU=d3 1922 '1 114151 It a0 2 1140 MO tI52 q X • .12 H. Fk)od'3 b jos; MR WNW& Chapel 1942 L7: Coo" Ilse159 asMA 1133 slemood In . " 1115-3 1192 IM 7 1093 tin lb \11 11..1137 u 1124 It I as im SITE 1171 113-1 1101 .7 M UNW figsits? 113D 1134 • Ma 8 032 Mount -1 1134 Plealun r1c11I US A41 Low - 112A Z= wp•q !M sas — ISM 1109 A 11021 is 191 go 21) L94 v'"M Il 1124 OL uvt9eg16 10951 • 1944 INA TA110M L3 Mu1.2 No POW 1945 MMCd two C'hi)s3 �0 341 1105 110"Q % it" RI5- . im Me 111 MOS 12 1972 2r JMMS CAAr I Ila M182 Itoz 102 LIU- 1100 0 A 113 Ilia Scale: I inch equals 2 miles Granville Farms, Inc. FIGURE Drawn by: JBPDean Tract 4801 -CH Reviewed by: CGL Nash County, NC Date: March, 2004 ENVIRONMENTAL SERVICES ENGINEERING TESTING S&ME Project# 1588-94-008 N Field Net Acres ` 7 3.38 WE 8A 28.81 8B 29.28 S Field 8B Field 7 o0 CID m Field 8A Legend ■ Abandoned Dwelling ■ Dwelling • Structure • Well Access Road -- -- County Boundary Drain X X Fence Road ---- Stream r, Trees ® Buffer Field Boundary 0 Pond Property Boundary Scale: I inch equals 660 feet Granville Farms, Inc. FIGURF Drawn by: JBP &ME1 Edwards Tract 7823 ffivtc: iewedb CGL - = Johnston Couny, NC 3 March, 2004 ENVRONMENTAL SERVICES - ENGINEERING • TESTING S& ME Project# 1388-94-008 { 1 C C f! C r ' C i L Legend ■ Abandoned Dwelling ■ Dwelling • Structure • Well Access Road -- -- County Boundary Drain X X Fence Road ---- Stream r, Trees ® Buffer Field Boundary 0 Pond Property Boundary Scale: I inch equals 660 feet Granville Farms, Inc. FIGURF Drawn by: JBP &ME1 Edwards Tract 7823 ffivtc: iewedb CGL - = Johnston Couny, NC 3 March, 2004 ENVRONMENTAL SERVICES - ENGINEERING • TESTING S& ME Project# 1388-94-008 N IF VT 15 P. Leaend w• .c3r� _. t- �.�.,... max. ' Y • �,--" �,. j FRFs r • �i� ,rte y�.F andoned Dwelling '��*♦� Dwelling, IA Structure Scale: I inch equals r feet Drawn Reviewed . y: CGL Date; 004 � a e Access Road 7 CA Drain a a X Fence Road --�= Stream (Field (Net Acres -- --- � � _ 1 f 34.94 Trees 21 22.91 ® Buffer I 31 15.28 Field Boundary 5i 21.57 Pond 6 18.14 �"� hr13 Property Boundary 6A 4.84 Granville Farms, Inc. FIGURE Edwards Tract 7823 Johnston Couny, NC 2 ENVIRIONMENTAE SERVICES • ENGINEERING • TESTING S&W Project -4 1588-94-008 oil A J ! J o Y I& ', • if W -4;r -E O La Lt _ �!L. --f��► L-6 \ •tib -0 e cNV��, i� !.,•.r In �r ire• � ` \°b /�.� ` � �• �' ! ♦ � Y Z • � m + v b i V � 'PN •.mow r - o r + ` ��� b \a v �c JT 4 '� r �...� a� u� `-' � '\,sem � 6 � • �'� ♦ � ~ Q Q � F' / �\.�� � LTi � �~ • '�► p � ; • (� t1 ♦ YWW' � V ••a VON f _ ° t A i �"' � ; � ��'// • -. `fib ,� �1. � ' � �' :�? Scale: 1 inch equals 2 miles Granville Rums, Inc, FIGUR Drawn by: JBP Edwards Tract 7823 Reviewed b CGL Johnston County, NC Date: February, 2004 ENVIRONMENTAL SERVICES • ENGINEERING • TESTING S&N E Project# 1588-94-008 e N S Field 5 L A C r r J Field 4 r, / J Field 3 C !" tr r • Y Field 6 ..t Field Net Acres 1 21.45 2 19.61 3 7.13 4 12.03 5 0.89 61 7.81 71 _ 28.48 Rl --12.02 Legend Abandoned Structure ■ Gate A Structure • well _ = Access Road —� Ditch �*► Drain X X Fence Po-"- Stream r+ Trees ® Buffer x X Cattle Shoot rI Fietd Scundary <Y:: Pond ( _ Property Boundary Scale: 1 inch equals 660 feet = "=- ENVIRONMENTAL SERVICES ENGINEERING TESTING Granville Farms, Inc. FIGURE Drawn by: JBP Fisher Tract 8015-02 Reviewed by: CGL Halifax County, NC Date: March, 2004 S&ME Project# 1588-94-008