WQ0000838_Final Permit_19970707

State of North Carolina
Department of Environment,
Health and Natural Resources •
Division of Water Quality A&�J
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary C) E H N
A. Preston Howard, Jr., P.E., Director
July 7, 1997
Brian Smith, Owner
Granville Farms, Inc.
8506-B Highway 96
Oxford, North Carolina 27565
Subject: Permit No. WQ0000838
Granville Farms, Inc.
Land Application of Wastewater Residuals
Granville County
Dear Mr. Smith:
In accordance with the amendment request received on June 17, 1997, we are forwarding herewith
Permit No. WQ0000838 as amended, dated July 7, 1997, to Granville Farms, Inc. for the continued
operation of a wastewater residuals land application program.
This permit is being amended as requested to incorporate one additional source into the existing
land application program; Nature Trail WWTP (NC0043257).
Please be advised, the Raleigh Regional Office shall be notified prior to any existing permitted
residuals being land applied on sites identified in Condition No. VI 4 as "Open". Any new residuals shall
continue to be permitted through the Division prior to land application. It is understood that once the
permit is amended for any reason or renewed, the sites identified as "Open" will be changed to identify the
residuals to be applied on these sites.
This permit shall be effective from the date of issuance until May 31, 1999, shall void Permit No.
WQ0000838 issued January 21, 1997, and shall be subject to the conditions and limitations as specified
therein. Please pay particular attention to the monitoring and reporting requirements contained in this
permit. Failure to establish an adequate system for collecting and maintaining the required operational
information will result in future compliance problems.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the
right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of
this permit. This request must be in the form of a written petition, conforming to Chapter I50B of North
Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447,
Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

If you need additional information concerning this matter, please contact Mr. Michael D, Allen at
[phone] extension 547.
Sincerev,
;9nz�- � /
,;�ZA. Preston Howard, Jr., P.E.
cc: Granville County Health Department
Franklin County Health Department
Person County Health Department
Warren County Health Department
Johnston County Health Department
Wake County Health Department
Nash County Health Department
Cecil G. Link, S&ME, Inc.
Raleigh Regional Office, Water Quality Section
Raleigh Regional Office, Groundwater Section
Bob Cheek, Groundwater Section, Central Office
Training and Certification Unit (no revised rating)
Facilities Assessment Unit

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES
RALEIGH
RESIDUALS LAND APPLICATION 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
1���.� I�►Y►`Ili��`l� I�s�.�] 3`��77:��� ]I�C�7
Granville Farms, Inc.
Granville County
FOR THE
continued operation of a wastewater residuals land application program consisting of the application of
approximately 3,489 dry tons per year of residuals from the wastewater and water treatment facilities
identified in Condition No. 11.5 to approximately 3,992.7 acres of land in Granville, Franklin, Person,
Warren, Johnston, Wake, and Nash Counties with no discharge of wastes to the surface waters, pursuant
to the amendment request received on June 17, 1997, and in conformity with the project plan,
specifications, and other supporting data subsequently filed and approved by the Department of
Environment, Health and Natural Resources and considered a part of this permit.
This permit shall be effective from the date of issuance until May 31, 1999, shall void Permit No.
WQ0000838 issued January 21, 1997, and shall be subject to the following specified conditions and
limitations:
I. PERFORMANCE STANDARDS
This permit shall become voidable if the soils fail to adequately assimilate the wastes and
may be rescinded unless the sites are maintained and operated in a manner which will
protect the assigned water quality standards of the surface waters and ground waters.
2. The 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 -
3. The issuance of this permit shall not relieve the Permittee of the responsibility for damages
to surface or groundwaters resulting from the operation of this program.
4. In the event that the land application program is not operated satisfactorily, including the
creation of nuisance conditions, the Permittee shall cease applying residuals to the sites and
take any immediate corrective actions as may be required by the Division.

5. Some of the buffers specified below may not have been included in previous permits for
this land application operation. However, any sites or fields that are included in this
permit, but were approved with different applicable buffers shall be reflagged to comply
with the below buffers. The following buffer zones shall be maintained.
a) 400 feet from residences or places of public assembly under separate ownership for
surface application method; however, the buffer zone requirement may be reduced to a
minimum of 100 feet upon written consent of the owner and approval from the
appropriate DWQ regional office,
b) 200 feet from residences or places of public assembly under separate ownership for
subsurface residual injection method; however, the buffer zone requirement may be
reduced to a minimum of 100 feet upon written consent of the owner and the
appropriate DWQ regional office,
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 application methods,
h) 10 feet from upslope interceptor drains and surface water diversions for both
application methods,
i) 25 feet from downslope interceptor drains, surface water diversions, groundwater
drainage systems and surface drainage ditches for both application methods.
6. A copy of this permit shall be maintained at the land application site when residuals are
being applied during the life of this permit. A spill prevention and control plan shall be
maintained in all residuals transport and application vehicles.
7. Specific residual application area boundaries shall be clearly marked on each site prior to
and during application.
8. No residuals at any time shall be stored at any application site, unless approval has been
requested and obtained from the Division of Water Quality.
9. Maximum slope for residual application shall be 10% for surface application and 18% for
subsurface applications.
10. When wastewater residuals are applied, 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 must be met. An evaluation of the above items must be performed
which demonstrates the residuals ability to comply with this requirement. Upon request, a
copy of this evaluation must be submitted including all test results and calculations. The
following water treatment plant facilities are exempt from this condition because there are
no domestic contribution present in the residuals:
Creedmoor WTP NCO007625
John Umstead Hospital WTP NCO058416
Kerr Lake Regional Water Treatment System NCO083101
G. G. Hill Water Purification Plant NCO007528
2

II. OPERATION AND MAINTENANCE REQUIREMENTS
The facilities and application sites shall be properly maintained and operated at all times..
2. A suitable vegetative cover, as listed in condition Il 4, shall be maintained in accordance
with the crop management plan outlined by the local Extension Office of the Department of
Agriculture, or the Soil Conservation Service, or other agronomist, and approved by this
Division.
3. An acceptable pH must be maintained in the soil, residual and lime mixture, greater than
6.0, on all land application sites to insure optimum yield for the crop(s) specified below.
The agronomist shall provide information on the pH best suited for the specified crop and
the soil type.
4. The application rates shall not exceed the following for the specified crops:
Crop _ -PAN-Mb./acre,/yr.).
Alfalfa
200
Coastal Bermuda Grass (Hay, Pasture)
350
Blue Grass
120
Corn (Grain)
160
Corn (Silage)
200
Cotton
70
Fescue
250
Forest (Hardwood & Softwood)
75
Milo
100
Small Grain (Wheat, barley, oats)
100
Sorghum, Sudex (Pasture)
180
Sorghum, Sudex (Silage)
220
Soybeans
200
Timothy, Orchard, & Rye Grass
200
5. No residuals other than the following are hereby approved for land application in
accordance with this permit:
Permit Estimated
Source County Number Volume ldry.tons/year)
Fearrington Village Center WWTP
Chatham
NCO043559
25.0
Nature Trails MHP WWTP
Chatham
NCO043257
1.0
Bunn WWTP
Franklin
NCO042269
10.0
Franklin County Department of
Franklin
NCO069311 '
100.0
Water and Sewer
Louisburg WWTP
Franklin
NCO020231
400.0
Creedmoor WTP
Granville
NCO007625
2.0
John Umstead Hospital WWTP
Granville
NCO026824
555.0
John Umstead Hospital WTP
Granville
NCO058416
62.0
Roxboro WWTP
Person
NCO021024
700.0
Henderson Nutbush Creek WWTP
Vance
NCO020559
700.0
Long Creek Court WWTPa
Vance
NCO048361
2.0
Kittrell Job Crops WWTP
Vance
NCO029131
10.0
Kerr Lake Regional
Water Treatment System
Vance
NCO083101
150.0
3

n.
7.
Permit Estimated
Source County Number Volume (dry ons/year)
Warren County (Warrenton) WWTP
Warren
NCO020834
100.0
Fails Utility Company WNTPa
Wake
NCO046230
2.0
Wake Forest WWTP
Wake
NCO030759
200.0
G. G. Hill Water Purification Plant
Wake
NCO007528
110.0
Zebulon WWTP
Wake
NCO024368
300.0
Heater Utilities, Inc. Package Plantsh
Nickel
420
60.0
Barclay Downs
Wake
NCO040606
Zinc
Beachwood
Wake
NCO060577
Briarwood Farms
Wake
NCO062740
Hawthorne
Wake
NCO049662
Mallards Crossing
Wake
NCO058505
Wildwood Green
Wake
NCO063614
Deerchase
Wake
NCO063746
Whippoorwill Valley
Wake
NCO073318
a No residuals shall be land applied from the Falls Utility Company WWTP and the Long
Creek Court WWTP until pathogen reduction and vector attraction reduction have been
verified by the Division. In addition, a residuals analysis and loading rate calculation
based on the analysis shall be submitted to and approved by the Raleigh Regional Water
Quality Supervisor prior to the land application.
h A total of 60 dry tons per year will be land applied from the eight (8) Heater Utilities,
Inc. Package Plants.
The metal loading rates shall not exceed the following Cumulative Pollutant loading rates:
Parameter
Kilograms
per Hectare
Pounds
per Acre
Arsenic
41
36
Cadmium
39
34
Copper
1,500
1,338
Lead
300
267
Mercury
17
15
Molybdenum
----
----
Nickel
420
374
Selenium
100
89
Zinc
2,800
2,498
The pollutant concentrations in the residuals which will be applied to the land shall not
exceed the following Ceiling Concentrations (Dry Weight Basis):
Parameters malk
Arsenic
75
Cadmium
85
Copper
4,300
Lead
840
Mercury
57
Molybdenum
75
Nickel
420
Selenium
100
Zinc
7,500
0

Upon classification of the facility by the Certification Commission, the Permittee shall
employ a certified land application/residuals operator to be in responsible charge (ORC) of
the land application program. The operator must hold a certificate of the type classification
assigned to the land application program by the Certification Commission. The Permittee
must also employ a certified back-up operator of the appropriate type to comply with the
conditions of Title 15A NCAC 8A,.0202.
9. Adequate procedures shall be provided to prevent surface runoff from carrying any
disposed or stored residuals into any surface waters.
10. Surface applied residuals will be plowed or disced within twenty-four (24) hours after
application on lands with no cover crop established.
11. For areas that are prone to flooding or within the 100 -year flood elevation, residuals may
be applied only during periods of dry weather. The residuals must be incorporated into the
soil within twenty-four (24) hours after application.
12. Appropriate measures must be taken to control public access to the land application sites
during active site use and for the 12 -month period following the last residual application
event. Such controls may include the posting of signs indicating the activities being
conducted at each site.
13. Adequate provisions shall be taken to prevent wind erosion and surface runoff from
conveying pollutants from the residuals application area onto the adjacent property or into
any surface waters.
14. Residuals shall not be applied in inclement weather or until 24 hours following a rainfall
event of 1/2 -inch or greater in 24 hours. Any emergency residuals disposal measures must
first be approved by the Division of Water Quality.
15. Residuals shall not be applied to any land application site that is flooded, frozen or snow-
covered.
16. Residuals shall not be applied at rates greater than agronomic rates, unless authorized by
the Division.
17. Animals shall not be grazed on an application site for 30 days after residuals application.
Application sites that are to be used for grazing shall have fencing that will be used to
prevent access after each application.
18. Food crops, feed crops and fiber crops that do not come in contact with the residuals shall
not be harvested for 30 days after residuals application.
19. Food crops with harvested parts that touch the residuallsoiI mixture and are totally above
the land surface (ex. tobacco, melons, cucumbers, squash, etc.) shall not be harvested for
14 months after residuals application.
20. Food crops with harvested parts below the surface of the land (root crops such as potatoes,
carrots, radishes, etc.) shall not be harvested for 20 months after application of residuals
when the residuals remain on the land surface for four (4) months or longer prior to
incorporation into the soil.
21. Food crops with harvested parts below the surface of the land shall not be harvested for 38
months after application of residuals when the residuals remain on the land surface for less
than four (4) months prior to incorporation into the soil.
5

22. Turf shall not be harvested for 1 year after residuals application if the turf is to be placed on
land with a high potential for public exposure.
III. MONITORING AND REPORTING REQUIREMENTS
1. Any monitoring (including groundwater, surface water, residuals, soil, or plant tissue
analyses) deemed necessary by the Division of Water Quality to insure protection of the
environment will be established and an acceptable sampling and reporting schedule shall be
followed.
2. Proper records shall be maintained by the Permittee tracking all application activities.
These records shall include, but are not necessarily limited to the following information:
a) source of residuals
b) date of residual application
c) location of residual application (site, field, or zone #)
d) method of application
e) weather conditions (sunny, cloudy, raining, etc.)
f) soil conditions
g) type of crop or crops to be grown on field
h) volume of residuals applied in gallons/acre, dry tons/acre or kilograms/hectare
i) annual and cumulative totals of dry tons/acre of residuals, annual and cumulative
pounds/acre of each heavy metal (which shall include, but not be limited to arsenic,
cadmium, copper, lead, mercury, molybdenum, nickel, selenium and zinc), annual
pounds/acre of plant available nitrogen (PAN), and annual pounds/acre of phosphorus
applied to each field.
3. A representative annual soils analysis (Standard Soil Fertility Analysis) shall be conducted
of each site receiving residuals in the respective calendar year and the results 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 Manganese Potassium
Calcium Percent Humic Matter Sodium
Copper pH Zinc
Magnesium Phosphorus
Base Saturation (by calculation)
Cation Exchange Capacity
The Standard Soil Fertility Analysis (see above) and an' analysis for the following metals
shall be conducted once prior to permit renewal on soils from each site permitted prior to
June 1, 1994 which has received sludge during the permit cycle.
Arsenic Mercury Nickel
Cadmium Molybdenum Selenium
Lead
R

4
W
A residuals analysis will be conducted annually from the date of permit issuance by the
Permittee on the following facilities:
Fearrington Village Center WWTP
Bunn WWTP
Franklin County Dept. of Water and Sewer
Creedmoor WTP
John Umstead Hospital WTP
Long Creek Court WWTP
Kittrell Job Crops WWTP
Falls Utility Company WWTP
Wake Forest WWTP
Kerr Lake Regional WTS
Nature Trails MHP WWTP
Zebulon WWTP
Warren County (Warrenton) WWTP
Heater Utilities, Inc. Package Plants:
Barclay Downs
Beachwood
Briarwood Farms
Hawthorne
Mallards Crossing
Wildwood Green
G. G. Hill Purification Plant
A residuals analysis will be conducted quarterly from the date of permit issuance by the
Permittee on the following facilities:
Louisburg WWTP
John Umstead Hospital WWTP
Roxboro WWTP
Henderson Nutbush Creek WWTP
The results maintained on file by the Permittee for a minimum of five years. If land
application occurs at a frequency less than annually, a residuals analysis will be required
for each instance of land application. The residuals analysis shall include but is not
necessarily limited to the following parameters:
Arsenic
Calcium
Cadmium
Nitrate -Nitrite Nitrogen
Copper
Magnesium
Lead
% Total Solids
Mercury
pH
Molybdenum
Phosphorus
Nickel
Plant Available Nitrogen (by calculation)
Selenium
Potassium
Zinc
Sodium
Aluminum
TKN
Ammonia -Nitrogen
A Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted by the
Permittee annually on the following facilities:
Bunn WWTP
Franklin Water and Sewer Authority
John Umstead Hospital WWTP
Roxboro WWTP
Henderson Nutbush Creek WWTP
Wake Forest WWTP
Zebulon WWTP
The TCLP analysis shall include the following parameters (please note the regulatory level
in mg/L in parentheses):
Arsenic (5.0)
Barium (100.0)
Benzene (0.5)
Cadmium (1.0)
Carbon tetrachloride (0.5)
Chlordane (0.03)
Chlorobenzene (100.0)
Chloroform (6.0)
Chromium (5.0)
o -Cresol (200.0)
m -Cresol (200.0)
p -Cresol (200.0)
7

RE
7.
Cresol (200.0)
1,4 -Dichlorobenzene (7.5)
1,1-Dichloroethylene (0.7)
Endrin (0.02)
Hexachlorobenzene (0.13)
Hexachloroethane (3.0)
Lindane (0.4)
Methoxychlor (10.0)
Nitrobenzene (2A)
Pyridine (5.0)
Silver (5.0)
Toxaphene (0.5)
2,4,5 -Trichlorophenol (400.0)
2,4,5 -TP (Silvex) (1.0)
2,4-D (10.0)
1,2-Dichloroethane (0.5)
2,4-Dinitrotoluene (0.13)
Heptachlor (and its hydroxide) (0.008)
Hexachloro-1,3-butadiene (0.5)
Lead (5.0)
Mercury (0.2)
Methyl ethyl ketone (200.0)
Pentachlorophenol (100.0)
Selenium (1.0)
Tetrachloroethylene (0.7)
Trichloroethylene (0.5)
2,4,6 -Trichlorophenol (2.0)
Vinyl chloride (0.2)
The following facilities will be monitored annually from the date of permit issuance for
compliance with condition 110 of this permit:
Fearrington Village Center WWTP
Bunn WWTP
Franklin County Dept. of Water and Sewer
Long Creek Court WWTP
Kittrell Job Crops WWTP
Falls Utility Company WWTP
Wake Forest WWTP
Zebulon WWTP
Nature Trails MHP WWTP
Warren County (Warrenton) WWTP
Heater Utilities, Inc. Package Plants:
Barclay Downs
Beachwood
Briarwood Farms
Hawthorne
Mallards Crossing
Wildwood Green
The following facilities will be monitored quarterly from the date of permit issuance for
compliance with condition 110 of this permit:
Louisburg WWTP
John Umstead Hospital WWTP
Roxboro WWTP
Henderson Nutbush Creek WWTP
Data to verify stabilization and vector attraction reduction of the residuals must be
maintained by the Permittee. The required data is specific to the stabilization process
utilized, but should be sufficient to clearly demonstrate compliance the Class A pathogen
requirements in 40 CFR Part 503.32(a) or with 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. In addition, the EPA certification statements concerning
compliance with pathogen requirements, vector attraction reduction requirements and
management practices must be completed at the same frequency specified above, by the
proper authority or authorities if more than one is involved, either the person who prepares
the residuals, the person who derives the material, or the person who applies the residuals.
Three copies of all required monitoring and reporting requirements as specified in
conditions III 1, 11112, 1113, 111 4, III 5 and 11I 6 shall be submitted annually on or before
March 1 of the following year to the following address:
NC Division of Water Quality
Water Quality Section
Facility Assessment Unit
PO Box 29535
Raleigh, NC 27626-0535
N.

8. Noncompliance Notification:
The Permittee shall report by telephone to the Raleigh Regional Office, 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 land application program which results in the land application
of significant amounts of wastes which are abnormal in quantity or characteristic.
b. Any failure of the land application program resulting in a release of material to receiving
waters.
Any time that self-monitoring information indicates that the facility has gone out of
compliance with the conditions and limitations of this permit or the parameters on
which the system was designed.
d. Any process unit failure, due to known or unknown reasons, that render the facility
incapable of adequate residual 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 15 days following first knowledge of the occurrence. This report must outline
the actions taken or proposed to be taken to ensure that the problem does not recur.
I V . GROUNDWATER REQUIREMENTS
1 _ No land application of residuals shall take place when the seasonal high water table is less
than three feet below the surface of the land.
2. The four (4) existing monitoring wells, MW -1, MW -2, MW -3 and MW -4, located at the
Butner site shall be sampled every November for the following parameters:
Nitrate (NO3) Total Ammonia
Nitrite (NO2) TDS
pH Water Level
Chloride Fecal Coliforms
TOC
Volatile Organic Compounds (by Method 1 or Method 2 below).
Method 1: Method 6230D (Capillary - Column), "Standard Methods For The
Examination of Water and Wastewater", 17th ed., 1989.
Method 2: Method 502.2 "Methods For The Determination of Organic Compounds
in Drinking Water", U.S. EPA - 600/4 -88/039 -
The measurement of water level must be made prior to sampling for the remaining
parameters. The depth of water in each well shall be measured from the surveyed point on
the top of the casing.
The measuring points (top of well casing) of all monitoring wells shall be surveyed to
provide relative elevations of the measuring point for each monitoring well.
z

If TOC concentrations greater than 10 mg/l are detected in any downgradient monitoring
well, additional sampling and analysis must be conducted to identify the individual
constituents comprising this TOC concentration. If the TOC concentration as measured in
the background monitor well exceeds 10 mg/l, this concentration will be taken to represent
the naturally occurring TQC concentration. Any exceedances of this naturally occurring
TOC concentration in the downgradient wells shall be subject to the additional sampling
and analysis as described above.
If any volatile organic compounds are detected by method 6230D, or the equivalent method
502.2, then EPA methods 604 and 611 must also be run to detect other organic compounds
which may be present. The results of all analyses specified in the monitoring requirements,
including 604 and 611 if required, must be submitted simultaneously.
The results of the sampling and analysis shall be sent to the N.C. Division of Water Quality
on Form GW -59 (Compliance Monitoring Report Form) every December.
3. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in
15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary is
for the disposal system constructed after December 31, 1983 is established at either (1) 250
feet from the waste disposal area, or (2) 50 feet within the property boundary, whichever is
closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or
beyond the Compliance Boundary is subject to immediate remediation action in addition to
the penalty provisions applicable under General Statute 143-215.6A(a)(1).
In accordance with 15A NCAC 2L, a REVIEW BOUNDARY is established around the
disposal systems midway between the Compliance Boundary and the perimeter of the
waste disposal area. Any exceedance of standards at the Review Boundary shall require
remediation action on the part of the permittee.
4. Any additional groundwater quality monitoring as deemed necessary by the Division of
Water Quality shall be provided.
V. INSPECTIONS
The Permittee or his designee shall inspect the residuals storage, transport, and application
facilities to prevent malfunctions and deterioration, operator errors and discharges which
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 Ieast 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 T
for a period of five years from the date of the inspection and shall be made available to the
Division of Water Quality or other permitting authority, upon request.
2. Any duly authorized officer, employee, or representative of the Division of Water Quality
may, upon presentation of credentials, enter and inspect any property, premises or place on
or related to the application site or facility 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.
V I . GENERAL CONDITIONS
1. This permit shall become voidable unless the land application activities are carried out in
accordance with the conditions of this permit, the supporting materials, and in the manner
approved by this Division.
10

2. This permit is effective only with respect to the nature and volume of wastes described in
the application and other supporting data.
3. This permit is not automatically transferable. In the event that there is a desire for the
facilities to change ownership or a name change of the Permittee, a formal permit request
must be submitted to the Division of Water Quality accompanied by an application fee,
documentation from the parties involved, and other supporting materials as may be
appropriate. The approval of this request will be considered on its merits and may or may
not be approved.
4. The following are approved sites for residuals application (see attached maps):
Application Area (acres)
Source of Residual _ Site No.__ _OwnexA essee (excluding buffers]
Open Oil Granville Farms 60.0
L-14 D. H. Ladd 3.0
John Umstead Hospital WWTP
007
Granville Farms
105.0
John Umstead Hospital WT
008
Granville Farms
30.0
009
Granville Farms
90.0
010
Granville Farms
80.0
H-8
E. B. Harris
77.0
L-1
D. H. Ladd
20.0
L-2
D. H. Ladd
10.0
L-3
D. H. Ladd
44.0
L4
D. H. Ladd
12.0
L-5
D. H. Ladd
18.5
L-6
D. H. Ladd
7.0
L-7
D. H. Ladd
70.0
L-8
D. H. Ladd
46.0
L-9
D. H. Ladd
14.0
L-10
D. H. Ladd
18.0
L-11
D. H. Ladd
11.0
L -15A
D. H. Ladd
5.0
L -15D
D. H. Ladd
40.0
725-4
Charles S. Hester
78.4
725-6
Charles S. Hester
154.1
Henderson Nutbush Ck. WWTP
001
Granville Farms
200.0
Kerr Lake Regional WTS
006
Granville Farms
200.0
H-3
E. B. Harris
4.0
H-4
E. B. Harris
108.0
H-5
E. B. Harris
79.0
H-6
E. B. Harris
62.0
H-10
E. B. Harris
60.0
L-13
D. H. Ladd
32.0
725-7
Charles S. Hester
16.8
1677-1
Earl Limer
8.1
1677-2
Earl Limer
54.4
3782-1
Earl Limer
13.1
3782-2
Earl Limer
18.9
3782-3
Earl Limer
4.6
1685-1
Davis/Limer
56.6
1857-1
N. E. Serls, Jr.
11.3
1857-2
N. E. Serls, Jr.
11.1
1857-3
N. E. Serls, Jr.
8.5
1857-4
N. E. Serls, Jr.
45.7
11

Application Area [acres]
Source of Residual
Site No.
Owner/Lessee(excluding
buffers
Roxboro WWTP
003
Granville Farms
85.0
004
Granville Farms
60.0
L- 15C
D. H. Ladd
60.0
L-16
D. H. Ladd
74.0
L-17
D. H. Ladd
26.0
L-18
D. H. Ladd
57.0
725-5
Charles S. Hester
85.5
1487-1
Noell/Whitfield
39.6
1487-2
Killianri/Whitfield
26.1
Wake Forest WWTP
002
Granville Farms
125.0
G. G. Hill Water Purification Plant
H-1
E. B. Harris
37.0
L-15
D. H. Ladd
15.0
725-3
Charles S. Hester
80.4
Warren County (Warrenton) WWTP
004A
Granville Farms
55.0
H-2
E. B. Harris
109.0
1659-1
Green/Limer
6.3
1659-2
Green/Limer
7.4
Zebulon WWTP
005
Granville Farms
125.0
H-9
E. B. Harris
53.0
L -15F
D. H. Ladd
10.0
7823-8
Odell Edwards
57.1
5900-1
Russell Moss
10.7
5900-3
Russell Moss
15.8
5900-4
Russell Moss
12.9
Franklin County Department of
005A
Granville Farms
10.0
Water and Sewer
H-11
E. B. Harris
46.0
L -15E
D. H. Ladd
11.0
4590-1
Henry T. Preddy
28.1
Louisburg WWTP
H-12
E. B. Harris
64.0
L-12
D. H. Ladd
23.0
Package Plants:
H-7
E. B. Harris
52.0
Falls Utility Company
L -12A
D. H. Ladd
10.0
Fearrington Village
725-2
Charles S. Hester
17.1
Long Creek Court
7823-6A
Odell Edwards
7.7
Kittrell Job Crops
3547-1
Larry Jones
24.3
Barclay Downs
3547-2
Larry Jones
14.0
Beachwood
Briarwood Farms
Hawthorne
Mallards Crossing
Wildwood Green
Deerchase
Whippoorwill Valley
Nature Trails MHP WWTP
Bunn WWTP
012
Granville Farms
5.0
H -5A
E. B. Harris
5.0
L -15B
D. H. Ladd
5.0
Creedmoor WTP
012A
Granville Farms
5.0
12

Application Area [acres]
Source of Residual Site No. Owner/Lessee (excluding buffers)
••-
7813-1 Odell Edwards
7816-1
Odell Edwards
7816-2
Odell Edwards
7823-1
Odell Edwards
7823-2
Odell Edwards
7823-3
Odell Edwards
7823-4
Odell Edwards
7823-5
Odell Edwards
7823-6
Odell Edwards
7823-7
Odell Edwards
725-1
Charles S. Hester
725-8
Charles S. Hester
1677-3
Earl Limer
5900-2
Russell Moss
5900-5
Russell Moss
5900-6
Russell Moss
Open 1857-5 N. E. Serls, Jr
TOTAL ACRES FOR LAND APPLICATION
21.7
8.1
11.7
45.4
31.2
16.8
33.5
22.0
24.1
6.6
15.8
44.5
32.5
1.6
6.8
6.9
6.4
3,992.7
5. Failure to abide by the conditions and limitations contained in this permit may subject the
Permittee to an enforcement action by the Division of Water Quality in accordance with
North Carolina General Statute 143-215.6(a) to 143-215.6(c).
6. The annual administering and compliance fee must be paid by the Permittee within thirty
(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).
7. The issuance of this permit does not preclude the Permittee from complying with any and
all statutes, rules, regulations, or ordinances which may be imposed by other government
agencies (local, state, and federal) which have jurisdiction.
8. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its
extension. Upon receipt of the request, the Commission will review the adequacy of the
facilities described therein, and if warranted, will extend the permit for such period of time
and under such conditions and limitations as it may deem appropriate.
9. This permit may be modified, or revoked and reissued to incorporate any conditions,
limitations and monitoring requirements the Division of Water Quality deems necessary in
order to adequately protect the environment and public health.
10. This permit shall become voidable unless the agreements between the. Permittee and the
landowners/lessees are in full force and effect. The land owner agreements are considered
expired concurrent with the expiration date of the permit and must be renewed at the same
time the permit is renewed.
13

Permit issued this the seventh day of July, 1997
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authority of the Environmental Management Con-unission
Permit No. WQ0000838
U