HISTORICAL BEFORE 2018

Water Resources
ENVIRONMENTAL QUAL?TY
October 6, 2017
JUSTIN DAWKINS — PLANT MANAGER
VON DREHLE CORPORATION
126 FIRST STREET
CoRDovA, NORTH CAROLINA 28330
Dear Mr. Dawkins:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. JAY ZIMMERMAN
Director
Subject: Permit No. WQ0005135
von Drehle Corporation RLAP
Land Application of
Class B Residuals
Richmond County
In accordance with your permit renewal with major modification request received July 13, 2017,
and subsequent additional information received October 3, 2017, we are forwarding herewith Permit No.
WQ0005135 dated October 6, 2017, to the von Drehle Corporation for the continued operation of the
subject residuals management program.
Modifications to the subject permit are as follows:
1. Monitoring wells MW-1, MW-2, MW-3, MW4, MW-5, MW-6, MW-7, MW-8, MW-9, MW-
10, MW-I I and MW-12 are to be temporarily abandoned.
2. PCB analysis in the residuals is to be halted.
This permit shall be effective from the date of issuance until September 30, 2022, shall void Permit
No. WQ0005135 issued September 22, 2008, and shall be subject to the conditions and limitations as
specified therein. Please pay particular attention to the monitoring requirements listed in Attachment A for
they may differ from the previous permit issuance. Failure to establish an adequate system for collecting
and maintaining the required operational information shall result in future compliance problems.
Please note the following permit conditions have been removed since the last permit issuance
dated September 22, 2008:
➢ Old Condition 111.4. Additional land can be found, so no need to void permit in case of failure
to assimilate.
➢ Old Condition 111.91. — RepIaced by Condition Ill. 11.k., agronomic rates condition replaces
specific pH condition.
➢ Old Condition IV.8. — Duration of records keeping now part of individual condition where
records are required to be kept.
-`" ' Nothing Cornpares 1,,
State of North Carolina I Environmental Quality I Water Resources j Water Quality Permitting I Non -Discharge Permitting
1617 Mail Service Center I Raleigh, North Carolina 27699-1617
919-807-6332

Mr. Justin Dawkins
October 6, 2017
Page 2 of 3
Please note the following permit conditions are new since the last permit issuance dated
September 22, 2008:
➢ Condition I.1. — Schedule and requirements for temporarily abandoning wells.
➢ Condition 1.3. — 30 days after Permit effective date, Permittee shall comply with Condition
II1.3., 24-hour notification prior to residuals application.
➢ Condition 1.4. — 90 days after Permit effective date, Permittee shall comply with Condition
III.4., Operations & Maintenance (O&M) Plan submission.
➢ Condition 1.5. — 180 days after Permit effective date, Permittee shall comply with Condition
Ill.13., site restriction requirements.
➢ Condition 1I.11. — When residuals are land applied to grazed pasture, hay crop realistic nitrogen
rate shall be reduced by 25%.
➢ Condition 111.3. — FayettevilIe Regional Office to be notified at least 24 hours prior to Iand
application of residuals.
➢ Condition 111.4. — Operations & Maintenance (O&M) Plan specifications provided.
➢ Condition I1I.6. — Similar to Old Condition 11I.5, but now copy of O&M Plan required on site
as well as permit. Note that "copy" may include electronic copy.
➢ Condition III.10. — Vegetative cover required to land. application sites.
➢ Condition 11I.11.k. — Bulk residuals not to be applied above agronomic rates.
i? Condition 111.13. — Means of restricting public access to residuals land sites.
➢ Condition VI.6. — Similar to Old Condition VI.6., but now 60-day notification required prior
to permit modification or revocation.
➢ Condition V1.7. — Expansion of facility not allowed without variance if Permittee exhibits
behavior detrimental to environment.
If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee
has the right to request an adjudicatory hearing upon written request within 30 days following receipt of
this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North
Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Service
Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding.

Mr. Justin Dawkins
October 6, 2017
Page 3 of 3
If you need additional information concerning this permit, please contact Troy Doby at (9I9) 807-
6336 or ![e-mail].
Sincerely,
S. Jay Zimmerman, P.G., Directo
Division of Water Resources
cc: Richmond County Health Department (Electronic Copy)
Fayetteville Regional Office, Water Quality Regional Operations Section (EIectronic Copy)
Bob Branch — Branch Residuals & Soils, LLC (Electronic Copy)
Beth Buffington — Protection and Enforcement Branch (Electronic Copy)
Digital Permit Archive (Electronic Copy)
Central Files

THIS PAGE BLANK

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENTAL QUALITY
RALEIGH
LAND APPLICATION OF CLASS B RESIDUALS 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
von Drehle Corporation
Richmond County
FOR THE
continued operation of a residuals management program for the von Drehle Corporation and consisting of
the land application of Class B residuals generated by the approved facility listed in Attachment A to the
approved fields Iisted in Attachment B with no discharge of wastes to surface waters, pursuant to the
application received July 13, 2017, and subsequent additional information received by the Division of
Water Resources, and in conformity with other supporting data subsequently filed and approved by the
Department of Environmental Quality and considered a part of this permit. The use and disposal of residuals
are regulated under Title 40 Code of Federal Regulations Part 257. This permit does not exempt the
Permittee from complying with the federal regulations.
This permit shall be effective from the date of issuance until September 30, 2022, shall void Permit No.
WQ0005135 issued September 22, 2008, and shall be subject to the following specified conditions and
limitations:
I. SCHEDULES
Within 60 days of the effective date of this permit, monitoring wells MW-1, MW-2, MW-3, MW-4,
MW-5, MW-6, MW-7, MW-8, MW-9, MW-10, MW-11, and MW-12 shall be temporarily abandoned
by securing the wellheads to prevent access_ In accordance with 15A NCAC 02C .0108(c)(7), each
:monitoring well shall have a lockable cap in order to reasonably ensure against unauthorized access
and use. A compatible watertight cap or seal shall be placed onto the riser pipe of the monitoring wells
to prevent potential contamination from entering the wells. [15A NCAC 02C .0108(c)(7), 02T
.0108(b)(2)]
2. No later than six months prior to the expiration of this permit, the Pertnittee shall request renewal of
this permit on official Division forms. Upon receipt of the request, the Division will review the
adequacy of the facilities described therein, and if warranted, will renew the permit for such period of
time and under such conditions and limitations as it may deem appropriate. Please note Rule 15A
NCAC 02T .0I05(d) requires an updated site map to be submitted with the permit renewal application.
[15A NCAC 02T .0108(b)(2), 02T .0105(d), 02T .0109]
3. The Permittee shall be in full compliance with the regional office notification requirements established
in Condition III.3. within 90 days of the effective date of this permit. [ l5A NCAC 02T .0108(b)(2)]
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4. The Permittee shall submit the Operation and Maintenance (O&M) plan as required in Condition IIIA.
to the Division within 90 days of the effective date of this permit. [ 15A NCAC 02T .0108(b)(2)]
5. The Permittee shall be in full compliance with the signage requirements established in Condition 111.13.
within 180 days of the effective date of this permit. [ 15A NCAC 02T .0108(b)(2)]
II. PERFORMANCE STANDARDS
I . The subject residuals management program shall be effectively maintained and operated at all times so
there is no discharge to surface waters, nor any contravention of groundwater or surface water
standards. In the event the facilities fail to perform satisfactorily, including the creation of prolonged
nuisance conditions due to improper operation and maintenance, the Permittee shall immediately cease
land applying residuals, contact the Fayetteville Regional Office supervisor, and take any immediate
corrective actions. [G.S. 143-215.11
2. This permit shall not relieve the Permittee of responsibility for damages to groundwater or surface
water resulting from the operation of this residuals management program. [15A NCAC 02B .0200,
02L .0100]
3. Only residuals generated by the facility listed in Attachment A are approved for land application in
accordance with this permit. [G.S. 143-215.1]
4. Only the fields listed in Attachment B are approved for residuals land application. [G.S. 143-215.1]
5. Pollutant concentrations in residuals applied to land application sites listed in Attachment B shall not
exceed the following Ceiling Concentrations (i.e., dry weight basis) or Cumulative Pollutant
Loading Rates (CPLRs):
Parameter
Ceiling Concentration
(milligrams per kilogram)
CPLR
(pounds per acre)
Arsenic
75
36
Cadmium
85
34
Copper
4,300
1,338
Lead
840
267
Mercury
57
15
Molybdenum
75
n/a
Nickel
420
374
Selenium
100
89
Zinc
7,500
2,498
The Permittee shall determine compliance with the CPLRs using one of the following methods:
a. By calculating the existing cumulative level of pollutants using actual analytical data from all
historical land application events of residuals, or
b. For land where residuals application has not occurred or for which the required data is incomplete,
by determining background concentrations through representative soil sampling.
[! 5A NCAC 02T .1105]
6. Residuals that are land applied shall meet Class B pathogen reduction requirements in 15A NCAC 02T
.1106 (a) and (c). Exceptions to this requirement shall be specified in Attachment A. [15A NCAC 02T
.1106]
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7. Setbacks for treatment and storage facilities shall be as follows:
Setback Description
Setback
feet
Habitable residence or place of public assembly under separate ownership or not to
be maintained as art of the ro'ect site
100
Property lines
50
Private or public water supply
100
Surface waters (streams — intermittent and perennial, perennial waterbodies, and
wetlands)
50
Wells with exception to monitoring wells
100
[ 15A NCAC 02T .11081
8. Setbacks for Class B land application sites shall be as follows:
Setback by application type
(feet)
Setback Description
Vehicular
Irrigation
Surface
Surface
Injection /
Application
Application
Incorporation
Habitable residence or place of public assembly under
separate ownership or not to be maintained as part of
400
400
200
the project site
Habitable residence or places of public assembly
owned by the Permittee, the owner of the land, or the
lessee/operator of the land to be maintained as part of
0
200
0
the ro'ect site
Property lines
50
150
50
Public right of way
50
50
50
Private or public water supply
100
100
100
Surface waters (streams — intermittent and perennial,
perennial waterbodies, and wetlands)
140
100
50
Surface water diversions (ephemeral streams,
waterways, ditches
25
l 00
25
Groundwater lowering ditches (where the bottom of
the ditch intersects the SHWT)
25
100
25
Subsurface groundwater lowering system
0
100
0
Wells with exception to monitoring wells
100
100
100
Bedrock outcrops
25
25
25
Top of slope of embankments or cuts of two feet or
more in vertical height t
15
15
15
Building foundations or basements
0
15
0
Water lines
0
10
0
Swimming pools
100
100
100
Nitrification fields
0
20
0
[I SA NCAC 02T .11081
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9. Land application areas shall be clearly marked on each site prior to and during any residuals application
event. [15A NCAC 02T .0108(b)(1)]
10. Bulk residuals and other sources of Plant Available Nitrogen (PAN) shall not be applied in exceedance
of agronomic rates. Appropriate agronomic rates shall be calculated using expected nitrogen
requirements based on the determined Realistic Yield Expectations (RYE) using any of the following
methods:
a. Division's pre -approved site specific historical data for specific crop or soil types by calculating
the mean of the best three yields of the last five consecutive crop harvests for each field.
b. North Carolina Historical Data for specific crop and soil types as provided by North Carolina State
University Department of Soil Science (btW://nutrients.soil.nesu.edu/yields/index.DhD . A copy
shall be kept on file and reprinted every five years in accordance with Condition IV,6.
c. If the RYE cannot be determined using methods (a) or (b) above, the Permittee may use the RYE
and appropriate nutrient application rates reported in any of the following documents:
i. Crop management plan as outlined by the local Cooperative Extension Office, the North
Carolina Department of Agriculture and Consumer Services, the Natural Resource
Conservation Service, or other agronomist.
ii. Waste Utilization Plan as outlined by the Senate Bill 1217 Interagency Group - Guidance
Document: Chapter 1
(httn://www.ncagr.gov/SWC/tech/documents/9th Guidance_Doc _100109.Rdf}.
iii. Certified Nutrient Management Plan as outlined by the Natural Resources Conservation
Services (MRCS). These plans must meet the USDA-NRCS 590 Nutrient Management
Standards (ft ://ftp-fc.sc.egov.usda.gov/NHQ/practice-standards/standards/590)dD.
d. If the RYE and appropriate nutrient application rates cannot be determined, the Permittee shall
contact the Division to determine necessary action.
[I5A NCAC 02T .I 109(b)(1)(k)]
11. When residuals are land applied to grazed pasture, hay crop realistic nitrogen rate shall be reduced by
25% in accordance with the USDA-NRCS 590 Nutrient Management Standards. [15A NCAC 02T
.0108(b)(1)]
12. If land application sites are to be over -seeded or double -cropped (e.g., bermuda grass in the summer
and rye grass in the winter with both crops to receive residuals), then the second crop can receive an
application of PAN at a rate not to exceed 50 pounds per acre per year (lbs/ac/yr). This practice may
be allowed as long as the second crop is to be harvested or grazed. If the second crop is to be planted
for erosion control only and is to be tilled into the soil, then no additional PAN shall be applied. [15A
NCAC 02T .0108(b)(1)]
13. Prior to land application of residuals containing a sodium adsorption ratio (SAR) of 10 or higher, the
Permittee shall obtain and implement recommendations from at least one of the following: the local
Cooperative Extension Office; the Department of Agriculture and Consumer Services; the Natural
Resource Conservation Service; a North Carolina Licensed Soil Scientist; or an agronomist. The
recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a
mechanism for maintaining site integrity and conditions conducive to crop growth. The Permittee shall
maintain written records of these recommendations and details of their implementation, [ 15A NCAC
02T .0108(b)(1)]
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14. These residuals land application sites were individually permitted on or after December 30, 1983;
therefore, the compliance boundary is established at either 250 feet from the residual land application
area, or 50 feet within the property boundary, whichever is closest to the residual land application area.
An exceedance of groundwater standards at or beyond the compliance boundary is subject to
remediation action according to 15A NCAC 02L .0106(d)(2) as well as enforcement actions in
accordance with North Carolina General Statute 143-215.6A through 143-215.6C. Any approved
relocation of the COMPLIANCE BOUNDARY will be noted in Attachment B. [15A NCAC 02L
.0107(a)]
15. The review boundary shall be established midway between the compliance boundary and the residual
land application area. Any exceedance of groundwater standards at the review boundary shall require
action in accordance with 15A NCAC 02L .0106. [ 15A NCAC 02L .0108]
III. OPERATION AND MAINTENANCE RE UIREMENTS
The residuals management program shall be properly maintained and operated at all times. The
program shall be effectively maintained and operated as a non -discharge system to prevent any
contravention of surface water or groundwater standards. [15A NCAC 02T .1110]
2. The Fayetteville Regional Office, telephone number [phone], and the appropriate local
government official (i.e., county manager, city manager, or health director) shall be notified at least 48
hours prior to the initial residuals land application to any new land application site. Notification to the
regional supervisor shall be made from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding
State Holidays. [15ANCAC 02T .0108(b)(1)]
3. The Fayetteville Regional Office shall be notified via email or telephone, [phone], at least 24
hours prior to conducting any land application activity. Such notification shall indicate, at a minimum,
the anticipated application times, field IDs, and location of land application activities. If it becomes
necessary to apply to additional fields due to unforeseen events, the Regional Office shall be notified
prior to commencing the application to those fields. [15A NCAC 02T .0108(b)(1)]
4. The Permittee shall maintain an approved Operation and Maintenance Plan (O&M Plan) Modifications
to the O&M Plan shall be approved by the Division prior to utilization of the new plan. The O&M Plan,
at the minimum, shall include:
a. Operational functions;
b. Maintenance schedules;
c. Safety measures;
d. Spill response plan;
e. Inspection plan including the following information:
i. Names and/or titles of personnel responsible for conducting the inspections;
ii. Frequency and location of inspections, including those to be conducted by the ORC, and
procedures to assure that the selected location(s) and inspection frequency are representative
of the residuals management program;
iii. Detailed description of inspection procedures including record keeping and actions to be taken
by the inspector in the event that noncompliance is observed pursuant to the noncompliance
notification requirements under the monitoring and reporting section of the permit;
Sampling and monitoring plait including the following information:
i. Names and/or titles of personnel responsible for conducting the sampling and monitoring;
ii. Detailed description of monitoring procedures including parameters to be monitored;
WQ0005135 Version 4.0 Shell Version 170401 Page 5 of 12

iii. Sampling frequency and procedures to assure that representative samples are being collected.
Fluctuation in temperature, flow, and other operating conditions can affect the quality of the
residuals gathered during a particular sampling event. The sampling plan shall account for any
foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to
meet pathogen reduction requirements (e.g. facilities that land apply multiple times per year
but have an annual sampling frequency, may need to sample during winter months when
pathogen reduction is most likely to be negatively affected by cold temperatures).
[15A NCAC 02T .1 100]
Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC)
classification of the facility, the Permittee shall designate and employ a certified operator in responsible
charge (ORC) and one or more certified operators as back-up ORCs in accordance with 15A NCAC
08G .0201. The ORC or his back-up shall visit the facilities in accordance with 15A NCAC 08G. 0204,
or as specified in the most recently approved O&M plan (i.e., see Condition I11.4.), and shall comply
with all other conditions of 15A NCAC 08G. 0204. For more information regarding classification and
designation requirements, please contact the Division of Water Resources' Protection and Enforcement
Branch at [phone]. [ 15A NCAC 02T .0117]
6. When the Permittee land applies bulk residuals, a copy of this permit and a copy of O&M Plan shall be
maintained at the land application sites during land application activities. [15A NCAC 02T
.0108(b)(1)]
7. When the Permittee transports or land applies bulk residuals, the spill control provisions shall be
maintained in all residuals transport and application vehicles. f 15A NCAC 02T . 1110]
8. Residuals shall not be stored at any land application site, unless written approval has been requested
and received from the Division except as noted in Attachment B. [G.S. 143-215.1 ]
9. When the Permittee land applies bulk residuals, adequate measures shall be taken to prevent wind
erosion and surface runoff from conveying residuals from the land application sites onto adjacent
properties or into surface waters. [G.S. 143-215.1]
10. When the Permittee land applies bulk residuals, a suitable vegetative cover shall be maintained on land
application sites onto which residuals are applied, or application shall be in accordance with the crop
management plan outlined by the local Cooperative Extension Office, the Department of Agriculture
and Consumer Services, the Natural Resource Conservation Service, or an agronomist and as approved
by the Division. [15A NCAC 02T .1109(b)(1)]
11. Bulk residuals shall not be land applied under the following conditions:
a. If the residuals are likely to adversely affect a threatened or endangered species listed under section
4 of the Endangered Species Act or its designated critical habitat;
b. If the application causes prolonged nuisance conditions;
c. If the land fails to assimilate the bulk residuals or the application causes the contravention of surface
water or groundwater standards;
d. if the land is flooded, frozen or snow-covered, or is otherwise in a condition such that runoff of the
residuals would occur;
e. Within the 100-year flood elevation, unless the bulk residuals are injected or incorporated within a
24-hour period following a residuals land application event;
f. During precipitation events or within 24 hours following a rainfall event of 0.5 inches or greater in
a 24-hour period;
g. If the slope is greater than 10% for surface applied liquid residuals, or if the slope is greater than
18% for injected or incorporated bulk Iiquid residuals;
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h. If the Iand does not have an established vegetative cover unless the residuals are incorporated or
injected within a 24-hour period following a residuals land application event. Any field that is in a
USDA no -till program shall be exempted from meeting this vegetative cover requirement;
i. If the vertical separation between the seasonal high water table and the depth of residuals
application is less than one foot;
j. If the vertical separation of bedrock and the depth of residuals application is less than one foot;
k. Application exceeds agronomic rates.
[I 5A NCAC 02T .1109]
12. The following public access restrictions apply to residual land application sites:
a. Public access to public contact sites (e.g., golf courses, parks, ball fields, etc.) shall be restricted
for 365 days after a residuals land application event;
b. • Public access to non-public contact sites shall be restricted for 30 days after a residuals land
application event.
[15A NCAC 02T. I 109(b)(2)]
13. Public access controls shall include the posting of signs with a minimum area of 3 square feet (e.g.,
1.5' x 2'). Each sign shall indicate the activities conducted at each site, permit number, and name and
contact information, including the Permittee or applicator's telephone number. Signs shall be posted
in a clearly visible and conspicuous manner at the entrance to each land application site during a land
application event, and for as long as the public access restrictions required under Condition III.12.
apply. [15A NCAC 02T .0108(b)(1)]
14. The following harvesting and grazing restrictions apply to residual land application sites after each
land application event:
Harvesting and Grazing Description
Restricted
Duration.
Animals shall not be allowed to graze during land application activities and
restricted period. Sites that are to be used for grazing shall have fencing to
30 days
prevent access after each land application event.
Food crops, feed crops and fiber crops shall not be harvested for:
30 days
Turf grown on land where residuals have been applied shall not be harvested for:
12 months
Food crops with harvested parts that touch the residual/soil mixture and are
totally above the land surface (e.g., tobacco, melons, cucumbers, squash, etc.)
14 months
shall not be harvested for:
When the residuals remain on the land surface for four months or longer prior to
incorporation into the soil, food crops with harvested parts below the land
surface (e.g., root crops such as potatoes, carrots, radishes, etc.) shall not be
20 months
harvested for:
When the residuals remain on the land surface for less than four months prior to
incorporation into the soil, food crops with harvested parts below the land
3 8 months
surface shall not be harvested for:
[I5A NCAC 02T .l 109(b)(3))
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15. The Permittee shall acquire from each landowner or lessee/operator a statement detailing the volume
of other nutrient sources (i.e., manufactured fertilizers, manures, or other animal waste products) that
have been applied to the site, and a copy of the most recent Nutrient Management Plan (NMP) for those
operations where a NMP is required by the US Department of Agriculture - National Resources
Conservation Service (NRCS) or other State Agencies. The Permittee shall calculate allowable nutrient
loading rates based on the provided information and use appropriate reductions.
For the purpose of this permit condition, a Crop Management Plan (CMP), Waste Utilization Plan
(WUP) or Certified Nutrient Management Plan (CNMP) shall also be considered a Nutrient
Management Plan. [15A NCAC 02T .0108(b)(1), 02T. I 104(c)(3)]
16. No residuals shall be land applied unless the submitted Land Owner Agreement between the Permittee
and landowners or lessees/operators of the land application site is in full force and effect. These
agreements shall be considered expired concurrent with the permit expiration date, and shall be renewed
during the permit renewal process. [15A NCAC 02T .1104(c)(4)]
IV. MONITORING AND REPORTING REQUIREMENTS
1. Any Division -required monitoring (including groundwater, plant tissue, soil and surface water
analyses) necessary to ensure groundwater and surface water protection shall be established, and an
acceptable sample reporting schedule shall be followed. [15A NCAC 02T .0108(c)]
Residuals shall be analyzed to demonstrate they are non -hazardous under the Resource Conservation
and Recovery Act (RCRA). Residuals that tests or is classified as a hazardous or toxic waste under 40
CFR Part 261 shall not be used or disposed under this permit. The analyses [corrosivity, ignitability,
reactivity, and toxicity characteristic leaching procedure (TCLP)l shall be performed at the
frequency specified in Attachment A, and the Permittee shall maintain these results for a minimum of
five years. Any exceptions from the requirements in this condition shall be specified in Attachment A.
The TCLP analysis shall include the following parameters (the regulatory level in milligrams per liter
is in parentheses):
Arsenic (5.0)
1,4-Dichlorobenzene (7.5)
Nitrobenzene (2.0)
Barium (100.0)
1,2-Dichloroethane (0.5)
Pentachlorophenol (100.0)
Benzene (0.5)
1, 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)
Once the residuals have been monitored for two years at the frequency specified in Attachment A, the
Permittee may submit a permit modification request to reduce the frequency of this monitoring
requirement. In no case shall the monitoring frequency be Iess than once per permit cycle.
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[15A NCAC 13A .0102(b), 02T .1101, 02T .1105]
3. An analysis shall be conducted on residuals from each source generating facility at the frequency
specified in Attachment A, and the Permittee shall maintain the results for a minimum of five years.
The analysis shall include the following parameters:
Aluminum
Mercury
Potassium
Ammonia -Nitrogen
Molybdenum
Selenium
Arsenic
Nickel
Sodium
Cadmium
Nitrate -Nitrite Nitrogen
Sodium Adsorption Ratio
(SAR)
Calcium
Percent Total Solids
TKN
Copper
pH
Zinc
Lead
Phosphorus
Magnesium
Plant Available Nitrogen
(by calculation)
[15A NCAC 02T. 11011
4. Residuals shall be monitored for compliance with pathogen reduction requirements at the frequency
specified in Attachment A, and at the time indicated in the sampling and monitoring sections of the
approved O&M plan. The required data shall be specific to the stabilization process utilized, and
sufficient to demonstrate compliance with the Class B pathogen reduction requirements in 15A NCAC
02T .1106 (a) and (c) shall be met. Any exceptions from the requirements in this condition shall be
specified in Attachment A. [15A NCAC 02T .1106, 02T .1107, 02T .1111(c)]
An annual representative soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on
each land application site listed in Attachment B on which a residuals land application event will occur
in the respective calendar year. This analysis shall be in accordance with the "Guidance on Soil
Sampling" located in the Sampling Instructions section of the NC Department of Agriculture &
Consumer Services' website (http:// www.ncai rgov/aaronomi/ ubs htm), or as specified by the
agronomist or soil scientist and agreed to by the Fayetteville Regional Office to properly document the
fertility of the residuals -soil mixture. The Permittee shall maintain these results and a description of the
sampling methodologies used to determine soil fertility for a period of no less than five years, and shall
be made available to the Division upon request. At a minimum, the Standard Soil Fertility Analysis
shall include the following parameters:
Acidity Exchangeable Sodium Percentage'Phosphorus
Base Saturation (by calculation) Magnesium Potassium
Calcium Manganese Sodium
Cation Exchange Capacity Percent Humic Matter Zinc
Copper pg
[15A NCAC 02T .0108(c), 15A NCAC 02T .1111(d)]
6. Laboratory parameter analyses shall be performed on the residuals as they are land applied, and shall
be in accordance with the monitoring requirements in 15A NCAC 02B .0505. [15A NCAC 02B .0505]
WQ0005135 Version 4.0 ShelI Version 170401 Page 9 of 12

7. The Permiee shall maintain records tracking all residual land application events. At a minimum, these
records shall include the following:
a. Source of residuals;
b. Date of land application;
c. Location of land application (i.e., site, field, or zone number as listed in Attachment B);
d. Approximate areas applied to (acres);
e. Method of land application;
f. Weather conditions (e.g., sunny, cloudy, raining, etc.);
g. Predominant Soil Mapping Unit (e.g., CbB2);
h. Soil conditions (e.g., dry, wet, frozen, etc.);
i. Type of crop or crops to be grown on field;
j. Nitrogen Application Rate based on RYEs (if using data obtained from the North Carolina State
University Department of Soil Science Website, the printout page shall be kept on file and reprinted
every five years);
k. Volume of residuals land applied in gallons per acre, cubic yard per acre, dry tons per acre, or wet
ton per acre;
1. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per acre, or
wet tons per acre;
m. Volume of soil amendments (e.g., lime, gypsum, etc.) applied in gallons per acre, dry ton per acre,
or wet tons per acre; and
n. Annual and cumulative totals in dry tons per acre of residuals as well as animal waste and other
sources of nutrients (e.g., if applicable), annual and cumulative pounds per acre of each heavy metal
(e.g., shall include, but shall not be limited to, arsenic, cadmium, copper, lead, mercury,
molybdenum, nickel, selenium, and zinc), annual pounds per acre of PAN, and annual pounds per
acre of phosphorus applied to each field.
[15A NCAC 02T .0109(a)]
S. Three copies of an annual report shall be submitted on or before March I". The annual report shall
meet the requirements described in the Instructions for Residuals Ap Iication Annual Reporting Forms.
Instructions for reporting and annual report forms are available at
hq ./ti /deq.nc.gov/about/divisions/water-resources/water-resources- ermits/wastewater-branch/non-
discharg_e-permitting-uni�orting_forins or can be obtained by contacting the Non -Discharge
Permitting Unit directly. The annual report shall be submitted to the following address:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[15A NCAC 02T .I I I I(a)]
WQ0005135 Version 4.0 ShelI Version 170401 Page 10 of 12

9. Noncompliance Notification
The Permittee shall report by telephone to the Fayetteville Regional Office, telephone number (910)
433-3300, 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. Land application of residuals abnormal in quantity or characteristic.
b. Any failure of the land application program resulting in a release of material to surface waters.
c. Any time self -monitoring indicates the facility has gone out of compliance with its permit
limitations.
d. Any process unit failure, due to known or unknown reasons, rendering the facility incapable of
adequate residual treatment.
e. Any spill or discharge from a vehicle or piping system during residuals transportation.
Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of
a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency
Response personnel at telephone number [phone], [phone], or [phone].Persons
reporting such occurrences by telephone shall also file a written report in letter form within five days
following first knowledge of the occurrence. This report shall outline the actions taken or proposed to
betaken to ensure that the problem does not recur. [15A NCAC 02T .0105(l), 02T .0108(b)(1)]
V. INSPECTIONS
1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the
subject facilities and shall be in accordance with the approved O&M Plan. [ 15A NCAC 02T .O 108(b)]
2. Prior to each bulk residuals land application event, the Permittee or his designee shall inspect the
residuals storage, transport and application facilities to identify malfunctions, facility deterioration and
operator errors that could result in discharges to the environment, a threat to human health or a public
nuisance. The Permittee shall maintain an inspection log that includes, at a minimum, the date and time
of inspection, observations made, and any maintenance, repairs, or corrective actions taken. The
Permittee shall maintain this inspection log for a period of five years from the date of inspection, and
this log shall be made available to the Division upon request. [15A NCAC 02T ,0108(b)]
3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect
any property, premises or place on or related to the land application sites or facilities permitted herein
at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy
any records required to be maintained under the terms and conditions of this permit; and may collect
groundwater, surface water or leachate samples. [G.S. 143-215.3(a)(2)]
VI. GENERAL CONDITIONS
1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to an
enforcement action by the Division in accordance with North Carolina General Statutes 143-215.6A to
143-215.6C. [G. S. 143-215.6A to 143-215.6C]
2. This permit shall become voidable if the residuals land application events are not carried out in
accordance with the conditions of this permit. [ 15A NCAC 02T .0110]
3. This permit is effective only with respect to the nature and volume of residuals described in the permit
application and other supporting documentation. [G.S. 143-215.11
WQ0005135 Version 4.0 Shell Version 170401 Page 11 of 12

4. The issuance of this permit does not exempt the Permittee from complying with any and all statutes,
rules, regulations, or ordinances, which may be imposed by other jurisdictional government agencies
(e.g., local, state, and federal). Of particular concern to the Division are applicable river buffer rules in
15A NCAC 02B .0200; erosion and sedimentation control requirements in 15A NCAC Chapter 4 and
under the Division's General Permit NCG010000; any requirements pertaining to wetlands under 15A
NCAC 02B .0200 and 02H .0500; and documentation of compliance with Article 21 Part 6 of Chapter
143 of the General Statutes. [15A NCAC 02T .0105(c)(6)]
5. In the event the residuals program changes ownership or the Permittee changes his name, a formal
permit modification request shall be submitted to the Division. This request shall be made on official
Division forms, and shall include appropriate documentation from the parties involved and other
supporting documentation as necessary. The Permittee of record shall remain fully responsible for
maintaining and operating the residuals program permitted herein until a permit is issued to the new
owner. [ 15A NCAC 02T .0104]
6. This permit is subject to revocation or unilateral modification upon 60-day notice from the Division
Director, in whole or part for the requirements listed in 15A NCAC 02T .0110. [ I5A NCAC 02T .0110]
7. Unless the Division Director grants a variance, expansion of the permitted residuals program contained
herein shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC 02T .0120(b).
[ 15A NCAC 02T .0120]
8. The Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to pay
the annual fee accordingly shall be cause for the Division to revoke this permit. [15A NCAC 02T
.0105(e)(3)]
Permit issued this the 6t' day of October 2017
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
S. Jay Zimmerman, P.G., Director
Division of Water Resources
By Authority of the Environmental Management Commission
Permit Number WQ0005135
WQ0005135 Version 4.0 Shell Version 170401 Page 12 of 12

ATTACHMENT A — Approved Residual S6urces
von Drehle Corporation
Certification Date: October 6, 2017
Permit Number: WQ005135 Version: 4.0
Maximum Monitoring Monitoring
Owner Facility Name County Permit Biological Dr Tons Frequency for Frequeney for
Number Residuals Per year r Non -hazardous Metals and
Characteristics z Nutrients 3, s
von Drehle Corporation von Drehle Corporation WWTP Richmond WQ0005135 No 12,500 Annually See Table Below
Total
12,500
1 _ Maximum Dry Tons per Year is the amount of residuals approved for land application from each permitted facility.
2. Analyses to demonstrate that residuals are non -hazardous (i.e_, TCLP, ignitability, reactivity, and corrosivity) as stipulated under permit Condition 1V.2.
3. Testing of metals and nutrients as stipulated under permit Condition 1V.3.
4. Analyses of pathogen and vector attraction reductions as stipulated under permit Condition 1V.4.
5. Monitoring frequencies are based on the actual dry tons applied per year using the table below, unless specified above.
Dry Tons Applied
short tons per ear
Monitoring Frequency
Established in 40 CFR 503 and 15A NCAC 02T .1111
<319
1 /year
=>319 - <1,650
11 Quarter (4 times per year)
=>1,650 - <16.500
1/60 Days (6 times per year)
=>16,500
1/month (12 times per ear)
Monitoring
Frequency for Approved
Pathogen & Mineralization
Vector Attraction Rate
Reductions 4,5
See Table Below
If no land application events occur during a required sampling period (e.g. no land application occur during an entire year when annual monitoring is required), then no sampling data is
required during the period of inactivity. The annual report shall include an explanation for missing sampling data. Those required to submit the annual report to EPA may be required to
make up the missed sampling, contact the EPA for additional information and clarification.
WQ0005135 Version 4.0 Attachment A Page 1 of 1

THIS PAGE BLANK

ATTACHMENT
13 — Approved
Land Application Sites
Certification
Date: October 6, 2017
Von Drehle
Corporation
Permit Number: WQ0005135
Version: 4.0
Field
Owner
Lessee
County
Latitude
Longitude
g
Net
Acreage Dominant Soil Series
Footnotes
3-1
von Drehle Farm, LLC
Richmond
34.890739"
-79.6524830
23.0 WcB — Wakulla and Candor
1,3
3-2
von Drehle Farm, LLC
Richmond
34.8890370
-79.6518190
9.1 WcB — Wakulla and Candor
1,3
MA
von Drehle Farm, LLC
Richmond
34.894494°
-79.6537110
18.9 WcB — Wakulla and Candor
1,3
3-313
von Drehle Farm, LLC
Richmond
34.8952670
-79.6496030
37.2 WcB — Wakulla and Candor
1,3
3-4
von Drehle Farm, LLC
Richmond
34.892417"
-79.650247"
13.2 Well — Wakulla and Candor
1,3
3-5
von Drehle Farm, LLC
Richmond
34.8938440
-79.6465470
11.1 WcB — Wakulla and Candor
1,3
3-6A
von Drehle Farm, LLC
Richmond
34.8875190
-79.6435220
24.6 WcB — Wakulla and Candor
1,3
3-6B
von Drehle Farm, LLC
Richmond
34,8905560
-79.6451830
37.5 WcB — Wakulla and Candor
1,3
4-1
von Drehle Farm, LLC
Richmond
34.8332610
-79.871083"
19.1 TbB - Turbeville
2,3
4-2
von Drehle Farm, LLC
Richmond
34-8357780
-79,868239°
37.1 TbB - Turbeville
2,3
4-3
von Drehle Farm, LLC
Richmond
34.8359670
-79.8642250
22.4 ThA — Turbeville
2,3
4-4
von Drehle Farm, LLC
Richmond
34.832406"
-79.8647250
50.8 ThA — Turbeville
2,3
4-5
von Drehle Farm, LLC
Richmond
34,8350220
-79,8602220
11.1 TbA— Turbeville
2,3
4-6A
von Drehle Farm, LLC
Richmond
34.8315810
-79.8609440
18.9 TbB — Turbeville
2,3
4-6B
von Drehle Farm, LLC
Richmond
34.832831"
-79.8590360
19.3 ThA — Turbeville
2,3
4-7
von Drehle Farm, LLC
Richmond
34.8323670
-79.854533°
19.2 TbA— Turbeville
2,3
4-9
von Drehle Farm, LLC
Richmond
34.830567°
-79.857067°
28.9 TbA — Turbeville
2,3
4-9
von Drehle Farm, LLC
Richmond
34.8287560
-79.853789°
28.6 PaC - Pacolet
2,3
Total
43 4.0
x. ucc i igucc A.
2. See Figure 2.
3. Temporary storage areas are identified in Figures 1 and 2. Sludge stored for greater than 48 hours or during a precipitation event will require Fayetteville Regional Office notification
by email or telephone [phone]. In the event of a precipitation event, sludge in temporary storage shall be covered by a tarp and surrounded by silt fence. Sludge in temporary
storage should be land applied as soon as soil, weather, crop and residuals conditions allow. If temporary stored sludge is not spread at the next available time, the Regional Office shall
be notified.
WQ0005135 Version 4.0 Attachment B Page 1 of 1

I;,-, 4-t-W

BRANCH RESIDUALS & SOILS, LLC"
8646 W. Market St. — Suite 111 • Greensboro, NC.27409
PHONE [phone] • Fax [phone]
February. 24,,2015
North Carolina Department, of Environment and Natural Resources
Division of Water Resource — Non -discharge Permitting Unit.
1617 Mail Service Center
Raleigh, North Carolina 27699-1617 : :.
Reference: .2014 LAND APPLICATION ANNUAL REPORT
Von Drehle Corporation :.
Cordova, North Carolina
Permit No. WQQ005135.
Branch.Residuals & Soils .Project No. 20I44lb
Information Processing Unit:
Branch Residuals &. Soils is submittin all,monitorin and,re port g g;, p ing. information as required in
the referenced permit on behalf of the „Von Drehle ,Corporation. This data includes::. 1)
Certification ,Form, 2) .Annual- Residual, Sampling Summary Form, 3) Annual Metals, Field
Loading Summary Forms; 4) Annual .land application Field Summary Forms, 5) Residual
Analysis Lab Sheets, 6) TCLP Lab Sheets; 7) Soils Lab Data 8) 2014 Application Summary
Table, and,9).2014 Application Condition Summaries,
A total of 30,740:4 wet, tons (11,914.4 dry tons) of residual'by-prod uct paper were land applied
-- : to the farms, at US 1 and Hamlet" (416.7 acres. Poultry litter was land applied to these same fields:.
These residual solids were. land applied and. incorporated into the soil. Please note .that .Field 4-' '.
12 received poultry litter but did not receive: any residuals;' -
If any further, information is required, regarding this .land application program, please do. not
hesitate to "contact me at, (336) 510'-0340..
Sincerely;
Robert T. Branch, L.S.S."
Land Application/Residuals Operator.. .
#15676
RTB '.
Attachment .
cc:. Von Drehle Corporation

TABLE OF CONTENTS
SECTION NO. TITLE
I Certification Form
II Annual Residual Sampling Summary Form
III Annual Metals Field Loading Summary Forms
IV Annual Land Application Field Summary Forms
V Residual Analysis Lab Sheets
VI Toxicity Characteristics Leaching Procedure
(TCLP) Analysis Report
VII Soil Analysis Reports
VIII 2014 Application Summary Table
IX 2014 Application Condition Summaries

CERTIFICATION FORM

AFLINAL MAe, AAA ILP ALrrJUX%IAi1AVl\ l.L`A�A11`Al.tEAAVl\ I Vit11Y
WQ Permit#: WQ0005135 County: Richmond Year: 2014
Facility Name (as shown on permit): von Drehle Corporation
Land Application Operator:
Land application of residuals as allowed by the
James Croke
Phone: [phone]
occurred during the past calendar year?
® Yes El No - If No, slip Part A, and Part B and proceed to Part C. Also, If residuals were
generated but not land applied, please attach an explanation on how the residuals were handled.
Part A - Residuals Annlication Summarv:
Total number of a lication fields in the rmit:
20
Total number of fields utilized Lr land a plication during the year.
17
I
Total amount of dry tons applied during the year for all application sites:
11914.4
{
Total number of acres utilizes for land application during the year:
416.70
Part B - Annual Coffiniance Statement:
r ' Facility was compliant during calendar year 1 2014 with all conditions of the land application permit
'_- (including but not limited to items 1-13 below) issued by the Division of Water Quality. ® Yes ® No
If no please, provide a written description why thIe facility was not compliant, the dates, and explain corrective
action taken.
i
1) Only residuals approved for this permit were apOied to the permitted sites..
2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or
the limit specified in the permit.
3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies
of laboratory results are attached.
4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached.
5) All other monitoring was performed in accordarfce with the permit and reported during the year as required and three
(3) copies of certified laboratory results are attached.
6) The facility did not exceed any of the Pollutant 6oncentration Limits in 15A NCAC 02T .1105(a) or the Pollutant
Loading Rates in 15A NCAC 02T .1105(b) (applicable to 40 CFR Part 503 regulated facilities).
7) All general requirements in as specified in the IJand Application Permit were complied with (applicable to 40 CFR Part
503 regulated facilities).
8) All monitoring and reporting requirements in I SSA NCAC 02T. I 111 were complied with (applicable to 40 CFR Part
503 regulated facilities).
9) All operations and maintenance requirements in , the permit were complied with or, in the case of a deviation, prior
authorization was received from the Division of Water Quality.
10) No contravention -of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are
attached to include appropriate actions and remediations.
11) Vegetative cover was maintained and proper crop management was performed on each site receing residuals. as
specified in the permit. j
12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
13) All buffer requirements as specified on the permit were maintained during each application of residuals.
i
Part C - Certification:
"I certify, under penalty of law, that the above upormation is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for luaowin� violations."
I ; c
-- Mr. Chris McKay, Facility Engineer 2 '
Permittee Name and Title (type or print) gig6iture of Permitted Date
i
�-7IS
Signature of Preparer* Date; of Land Applier Date
(if different from Permittee) ; (if different from Permittee and Preparer)
* Preparer is defined in 40 CFR Part 503.9 (r) and I SA NCAC 02T .1102 (26)
[ DENR FORM ACF (12/2006)
l

ANNUAL RESIDUAL SAMPLING SUMMARY FORM

-,
ANNUAL RESIDUAL SAWLING G SUl!'3i1-V�Lili I- FORM
Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B
WQ Permit Number: WQ0005135 Laboratory: 1) microbac Labs
Facility Name: von Drehle Corporation 2)
Residual Source WQ # or City of Rockingham lUP #0015 3)
NPDES #: 4)
WWTP Name: Cordova Facility 5)
Residual Anal sis Data
Parameter
(mpg)
Ceiling
Conc.
Limit
Sam le or Composite Date
2/18/2014
4/8/2014
6/12/2014
8/8/2014
Percent Solids (%)
NA
36.40
38.50
41.40
41.00
Arsenic
7.5
<0.50
<5.00
<0.50
<0.44
__-Cadmium.
<0.20
<0.20
Copper
4,300
14.00
14.00
13.00
14.00
Chromium
NA
0.00
0.00
0.00
0.00
Lead
840
0.78
0.18
<0.37
0.65
Mercury
57
<0.051
<0.042
<0.039
Molybdenum
75
<9.90
1.90
1.30
Nickel
420
<5.00
0.67
0.70
Selenium
100
<15.00
<1.5
<i.5
Zinc
7,500
I
43.00
42.00
56.00
Total Phosphorus
NA
46.00
39.00
51.00
TIN
NA
434.00
392.00
437.00
Ammonia -Nitrogen
NA
<3.99
<2.83
26.00
Nitrate and Nitrite
NA
1.22
2.46
1.52
6.84
a For surface disposal facilities the ceiling concentration limits listed In MIS corm are not appucame. mmumnm Lur, ulul-dual jCuaau ava uavw•o •..•,....
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties
for sub ' •ng false information, including the possibility of fines and imprisonment for knowing violations."
��•��%5 _
Si a of Preparer * Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM RSSF (1212006)

ANNUAL METALS FIELD LOADING SUMMARY FORMS

ANNUAL METALS FIELD LOADING SUMMARY FORM
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: von Drehle Corporation Total Dry Tons Applied (Annual): 588.30
Permit #: WQ0005135 Cation Exchange Capacity (non 503 only): n/a
Operator: Wayne Belger Owner: von Drehle Corporation Predominant Soil Series WuB
Acres Used: 20.2 Acres Permitted: 20.2 Site #: 3 Field #: 1
Residual Analysis Data (Leavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
MB 1402315-01 4-WO05550 MB 140640 MB 140640
Sample
or Com-
posite
Date
2/18/14
3/7/14
6/12/14
6/12/14
% Solids
36.40
32.80
41.40
41.40
Arsenic
0.50
0.00
0.50
0.50
Cadmium
0.20
0.00
0.20
0.20
Chromium
0.00
1 0.00
0.00
0.00
Copper
14.00
25.50
13.00
13.00
Lead
0.78
0.00
0.37
0.37
Mercury
0.03
0.00
0.04
0.04
Molyb-
denum
1.40
0.00
1.80
1.80
Nickel
1.20
0.00
0.67
0.67
Selenium
1.50
0.00
1.50
1.50
Zinc
36.00
375.00
42.00
42.00
Total
Phos-
horus
43
14,600
39
39
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
"I certify, under penalty of law, that this document was prepared under my direction or supervision in
accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,
_r includ1112 the possibility of fines and imprisonment for knowing violations"
i
ature of Land Applier Date
Aiithnr Darvl D Merritt DENR FORM MFLSF (712002)

ANNUAL METALS FIELD LOADING SUMMARY FORM
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: von Drehle Corporation Total Dry Tons Applied (Annual): 430.31
Permit #: WQ0005135 Cation Exchange Capacity (non 503 only): n/a
Operator: Wayne Belger Owner: von Drehle Corporation Predominant Soil Series WuB
Acres Used: 12.4 Acres Permitted: 12.4 Site #: 3 Field #: 2
Residual Analysis Data (heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Sample eor Com-
posite
Date
2/18/14
3/7/14
6/12/14
% Solids
36.40
32.80
41.40
Arsenic
0.50
0.00
0.50
Cadmium
0.20
0.00
0.20
Chromium
0.00
0.00
0.00
Copper
14.00
25.50
13.00
Lead
0.78
0.00
0.37
Mercury
0.03
0.00
0.04
Molyb-
denum
1.40
0.00
1.80
Nickel
1.20
0.00
0.67
Selenium
1.50
0.00
1.50
Zinc
36.00
375.00
42.00
Total
Phos-
horus
43
14,600
39
A.... -i "_+o l i vi A T.norUnive !('ale•nlatPel in the/aerel_
NONNI
®®®
®
1 1
1 11
1 1
_________
1 1•
1 1 e
1 11
1 1•
_-_______
1 1
Total
•
•
•
• •
"I certify, under penalty of law, that this document was prepared under my direction or supervision in
accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,
includi g the possibility of fines and imprisonment for knowing violations"" /r
a e of Land Applier Date ,
A,i+hnr nor„ 1 n hAcrriff nFNR FORM MFI RF (7/9(1091

ANNUAL METALS FIELD LOADING SUMMARY FORM
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: von Drehle Corporation Total Dry Tons Applied (Annual): 690.00
Permit #: WQ0005135 Cation Exchange Capacity (non 503 only): n/a
Operator: Wayne Belger Owner: von Drehle Corporation Predominant Soil Series WuB
Acres Used: 26.6 Acres Permitted: 26.6 Site #: 3 Field #: 3
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
MR Mnnj,c_nl monjr_nl vdlld_WMIMR 140640
Sample
or Com-
posite
Date
2/18/14
2/18/14
3/7/14
6/12/14
% Solids
36.40
36.40
32.80
41.40
Arsenic
0.50
0.50
0.00
0.50
Cadmium
0.20
0.20
0.00
0.20
Chromium
0.00
1 0.00
0.00
0.00
Copper
14.00
14.00
25.50
13.00
Lead
0.78
0.78
0.00
0.37
Mercury
0.03
0.03
0.00
0.04
Molyb-
denum
1.40
1.40
0.00
1.80
Nickel
1.20
1.20
0.00
0.67
Selenium
1.50
1.50
0.00
1.50
Zinc
36.00
36.00
375.00
42.00
Total
Phos-
horus
43
43
14,600
39
Anneal Heaw Metal Field Loadings (Calculated in lbs/acre):
M
b 0
5.71
12.06
0.56
7.60
o'
a
Arsenic
0.01
0.01
0.00
0.01
0.03
Cadmium
0.00
0.00
0.00
0.00
0.01
Chromiurr.
0.00
0.00
0.00
0.00
0.00
Copper
0.16
0.34
0.03
0.20
0.72
Lead
0.01
0.02
0.00
0.01
0.03
Mercury
0.00
0.00
0.00
0.00
0.00
Molyb-
0.02
0.03
0.00
0.03
0.08
denum
Nickel
0.01
0.03
0.00
0.01
1
0.05
Selenium
0.02
0.04
0.00
0.02
0.08
Zinc
0.41
0.87
0.42
0.64
2.34
Total
Phos-
0.49
1.04
16.38
0.59
18.50
horus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in
accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations"
g`nature of Land Applier Date
Aiifhnr norvi n Niarritt DFNR FORM MFLSF (7/2002)

ANNUAL METALS FIELD LOADING SUMMARY FORM
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: von Drehle Corporation Total Dry Tons Applied (Annual): 1,513.87
Permit #: WQ0005135 Cation Exchange Capacity (non 503 only): n/a
Operator: Wayne Belger Owner: von Drehle Corporation Predominant Soil Series WuB
Acres Used: 40.8 Acres Permitted: 40.8 Site #: 3 Field #: 4
Residual Analysis Data (Leavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
„mncccA 1An4Ano n1 1, D IAnQn4
Sample
or Com-
posite
Date
3/7/14
6/12/14
8/8/14
% Solids
32.80
41.40
41.00
Arsenic
0.00
1 0.50
0.49
Cadmium
0.00
0.20
0.20
Chromium
0.00
0.00
0.00
Copper
25.50
13.00
14.00
Lead
0.00
0.37
0.65
Mercury
0.00
0.04
0.04
Molyb-
denum
0.00
1.80
1.30
Nickel
0.00
0.67
0.70
Selenium
0.00
1.50
1.50
Zinc
375.00
1 42.00
56.00
Total
Phos-
horus
14,600
39
51
Anneal Neaw Metal Field T,nadin¢c (Calculated in lbs/acre):
a•
� 1 11
t 11
1 11
_____,____
1 11
Total
' •
•
1 •
• ,
.•
"I certify, under penalty of law, that this document was prepared under my direction or supervision in
accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations"
CR_11�1_11_51
Si ature of Land Applier Date
4k- M-1 n RA-,,;++ nr=KIR Ff)RKA KAM CG /7/9nn91

ANNUAL METALS FIELD LOADING SUMMARY FORM
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
von Drehle Corporation Total Dry Tons Applied (Annual):
WQ0005135 Cation Exchange Capacity (non 503 only):
Wayne Belger Owner: von Drehle Corporation Predominant Soil Series
348.99
n/a
M
13.6 Acres Permitted: 13.6 Site #: 3 Field #: 5
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
MB 1404177-01 4-WO05550
®
Total
' •BM
phorus
EEEEEEIEEEEI
Annual Heavv Metal Field Loadings Calculated in lbs/acre :
1 11
••
1 1
1 11
1 1
I®®
sum�
Total
' •
: •:
.•
"I certify, under penalty of law, that this document was prepared under my direction or supervision in
accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,
_ including the possibility of fines and imprisonment for knowing violations"
s
ature of Land Applier Date
Author Darvl D. Merritt DENR FORM MFLSF (7/2002)

ANNUAL METALS FIELD LOADING SUMMARY FORM
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: von Drehle Corporation Total Dry Tons Applied (Annual): 1,441.67
Permit #: WQ0005135 Cation Exchange Capacity (non 503 only): n/a
Operator: Wayne Belger Owner: von Drehle Corporation Predominant Soil Series WuB
Acres Used: 60.9 Acres Permitted: 60.9 Site #: 3 Field #: 6
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
e nne,e I e mmAceen Wen IAnA V7 TAT) IAnfAn '
Sample
or Com-
posite
Date
2/18/14
3/7/14
4/8/14
6/12/14
% Solids
36.40
32.80
38.50
41.40
Arsenic
0.50
0.00
5.00
0.50
'Cadmium
0.20
0.00
2.00
0.20
Chromium
0.00
0.00
0.00
0.00
Copper
14.00
25.50
14.00
13.00
Lead
0.78
0.00
0.18
0.37
Mercury
0.03
0.00
0.05
0.04
Molyb-
denum
1.40
0.00
9.90
1.80
Nickel
1.20
0.00
5.00
0.67
Selenium
1.50
0.00
15.00
1.50
Zinc
36.00
375.00
43.00
42.00
Total
Phos-
horus
43
14,600
46
39
Anneal Anaw Metal FiPlel T,aarlinac Walenlated in lbs/acre):
M d °�
b d
17.98
0.56
2.93
2.21
O n
p �
Arsenic
0.02
0.00
0.03
0.00
0.05
Cadmium
0.01
0.00
0.01
0.00
0.02
Chromiun
0.00
0.00
0.00
0.00
0.00
Copper
0.50
0.03
0.08
0.06
0.67
Lead
0.03
0.00
0.00
0.00
0.03
Mercury
0.00
0.00
0.00
0.00
0.00
Molyb-
0.05
0.00
0.06
0.01
0.12
denum
Nickel
0.04
0.00
0.03
0.00
0.08
Selenium
0.05
0.00
0.09
0.01
0.15
Zinc
1.29
0.42
0.25
0.19
2.15
Total
Phos-
1.55
16.36
0.27
0.17
18.34
horus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in
accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations"
g - y /-,5-
S' ature of Land Applier Date
A..&L- r,.,.,.i n PA-iO nPKIP 9=C1RKA KAFI CG /7/9nn91

ANNUAL METALS FIELD LOADING SUMMARY FORM
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
von Drehle Corporation Total Dry Tons Applied (Annual):
WQ0005135 Cation Exchange Capacity (non 503 only):
Wayne Belger Owner: von Drehle Corporation Predominant Soil Series ThB
20.5 Acres Permitted: 20.5 Site #: 4 Field #: 1
634.02
n/a
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
MB 1404177_01 1406408-n1 A114_w00'
Sample
or Com-
posite
Date
4/8/14
6/12/14
3/7/14
% Solids
38.50
41.40
32.80
Arsenic
5.00
0.50
0.00
Cadmium
2.00
0.20
0.00
Chromium
0.00 1
0.00
0.00
Copper
14.00 1
13.00
25.50
Lead
0.18
0.37
0.00
Mercury
0.05
0.04
0.00
Molyb-
denum
9.90
1.80
0.00
Nickel
5.00
0.67
0.00
Selenium
15.00
1 1.50
0.00
Zinc
43.00
42.00
375.00
Total
Phos-
horus
46
39
14,600
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
�o
Y :r
�]
o
b d
23.32
7.05
0.56
iv
.�.. 9
y
o
O
p �
Arsenic
0.23
0.01
0.00
0.24
Cadmium
0.09
0.00
0.00
0.10
Chromiurr
0.00
0.00
0.00
0.00
Copper
0.65
0.18
0.03
0.86
Lead
0.01
0.01
0.00
0.01
Mercury
0.00
0.00
0.00
0.00
Molyb-
0.46
0.03
0.00
0.49
denum
Nickel
0.23
0.01
0.00
1
0.24
Selenium
0.70
0.02
0.00
0.72
Zinc
2.01
0.59
0.42
3.02
Total
Phos-
2.15
0.55
16.28
18.98
horus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in
accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
~. information submitted. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations"
Kr;ature of Land Applier Date
6uthnr n�rx,i n Mprritt nFNR FORM MFLSF (7/2002)

ANNUAL METALS FIELD LOADING SUMMARY FORM
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: von Drehle Corporation Total Dry Tons Applied (Annual): 679.02
I
Permit #: WQ0005135 Cation Exchange Capacity (non 503 only): n/a
Operator: Wayne Belger Owner: von Drehle Corporation Predominant Soil Series TbA
Acres Used: 22.5 Acres Permitted: 22.5 Site #: 4 Field #: 2
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
VLL11Y_WVVjj1V
V A -
Sample
or Com-
3/7/14
4/8/14
6/12/14
posite
Date
% Solids
32.80
38.50
41.40
Arsenic
0.00
5.00
0.50
Cadmium
0.00
2.00
0.20
Chromium
0.00
0.00
0.00
Copper
25.50
14.00
13.00
Lead
0.00
0.18
0.37
Mercury
0.00
0.05
0.04
Molyb-
0.00
9.90
1.80
denum
Nickel
0.00
5.00
0.67
Selenium
0.00
15.00
1.50
Zinc
375.00
43.00
.42.00
Total
Phos-
14,600
46
39
horus
♦..�....i III.,..., lino+l iv. ]A i noil.nrre Wa➢rnlutPrl in llic/noel!
�o
y
b d
0.56
22.86
6.76
K n
W
O n
p �
Arsenic
0.00
0.23
0.01
0.24
Cadmium
0.00
0.09
0.00
0.09
Chromiurr
0.00
0.00
0.00
0.00
Copper
0.03
0.64
0.18
0.84
Lead
0.00
0.01
0.01
0.01
Mercury
0.00
0.00
0.00
0.00
Molyb-
0.00
0.45
0.02
0.48
denum
Nickel
0.00
0.23
0.01
0.24
Selenium
0.00
0.69
0.02
0.71
Zinc
0.42
1.97
0.57
2.95
Total
Phos-
16.28
2.10
0.53
18.91
horus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in
accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations"
afore of Land Applier Date
Ai ithnr nArvl n_ Merritt DENR FORM MFLSF (7/2002)

ANNUAL METALS FIELD LOADING SUMMARY FORM
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: von Drehle Corporation Total Dry Tons Applied (Annual): 786.70
Exchange Capacity Permit #: WQ0005135 Cation y (non 503 only): n/a
Operator: Wayne Belger Owner: von Drehle Corporation Predominant Soil Series ThA
Acres Used: 28.5 Acres Permitted: 28.5 Site #: 4 Field #: 3
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
MB 1402315-01 4-WO05550 MB 140417 MB 140640
Sample
or Com-
posite
Date
2/18/14
3/7/14
4/8/14
6/12/14
% Solids
36.40
32.80
38.50
41.40
Arsenic
0.50
0.00
5.00
0.50
Cadmium
0.20
0.00
2.00
0.20
Chromium
0.00
0.00
1 0.00
0.00
Copper
14.00
25.50
14.00
13.00
Lead
0.78
0.00
0.18
0.37
Mercury
0.03
0.00
0.05
0.04
Molyb-
denum
1.40
0.00
9.90
1.80
Nickel
1.20
0.00
5.00
0.67
Selenium
1.50
0.00
15.00
1.50
Zinc
36.00
375.00
43.00
42.00
Total
Phos-
horus
43
14,600
46
39
Annual Heavv Metal Field Loadings (Calculated in lbs/acre):
Mello
1 Total
Phos-
:•
:.
..
"I certify, under penalty of law, that this document was prepared under my direction or supervision in _
accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,
- including the possibility of fines and imprisonment for knowing violations"
afire of Land Applier � Date
A.M.- r1 ­ 1 n KA-Aff IIGnIR PrIPRA 6AM CG !7/9nn9N

ANNUAL METALS FIELD LOADING SUMMARY FORM
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: von Drehle Corporation Total Dry Tons Applied (Annual): 1,270.57
Exchange Capacity Permit #: WQ0005135 Cation y (non 503 only): n/a
Operator: Wayne Belger Owner: von Drehle Corporation Predominant Soil Series ThA
Acres Used: 44.4 Acres Permitted: 28.5 Site #: 4 Field #: 4
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent ft
n iAA - Al A vmncccn NAn iAncAn
Sample
or Com-
posite
Date
2/18/14
3/7/14
6/12/14
% Solids
36.40
32.80
41.40
Arsenic
0.50
0.00
0.50
Cadmium
0.20
0.00
0.20
Chromium
0.00
0.00
0.00
Copper
14.00
25.50
13.00
Lead
0.78
0.00
0.37
Mercury
0.03
0.00
0.04
Molyb-
denum
1.40
0.00
1.80
Nickel
1.20
0.00
0.67
Selenium
1.50
0.00
1.50
Zinc
36.00
1 375.00
42.00
Total
Phos-
horus
43
14,600
39
Anneal Aeaw MetA Field T,nadinus (Calculated in lbs/acre):
soon
��
1 1
1 1 1
1 1
---------
1 1•
"I certify, under penalty of law, that this document was prepared under my direction or supervision in
accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations"
a�. 4-� `_
S' ature of Land Applier Date

ANNUAL METALS FIELD LOADING SUMMARY FORM
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: von Drehle Corporation Total Dry Tons Applied (Annual): 876.58
Permit #: WQ0005135 Cation Exchange Capacity (non 503 only): n/a
Operator: Wayne Belger Owner: von Drehle Corporation Predominant Soil Series TbA
Acres Used: 29.2 Acres Permitted: 28.5 Site #: 4 Field #: 5
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
MR 1402315-01 1404177-01 vd114-W00' MR 140640
Sample
or Com-
posite
Date
✓
2/18/14
4/8/14
3/7/14
6/12/14
% Solids
36.40
38.50
32.80
41.40
Arsenic
0.50
5.00
0.00
0.50
Cadmium
0.20
2.00
0.00
0.20
Chromium
0.00
0.00
0.00
0.00
Copper
14.00
14.00
25.50
13.00
Lead
0.78
0.18
0.00
0.37
Mercury
0.03
0.05
0.00
0.04
Molyb-
denum
1.40
9.90
0.00
1.80
Nickel
1.20
5.00
0.00
0.67
Seleniinnl
1.50
15.00
0.00
1 1.50
Zinc
36.00
43.00
375.00
42.00
Total
Phos-
horus
43
46
14,600
39
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
M O
d
11.53
11.53
0.55
6.40
a
'+ n >
y
O n
Arsenic
0.01
0.12
0.00
0.01 _
0.13
Cadmium
0.00
0.05
0.00
0.00
0.05
Chromiurr
0.00
0.00
0.00
0.00
0.00
Copper
0.32
0.32
0.03
0.17
0.84
Lead
0.02
0.00
0.00
0.00
0.03
Mercury
0.00
0.00
0.00
0.00
0.00
Molyb-
0.03
0.23
0.00
0.02
0.28
denum
Nickel
0.03
0.12
0.00
0.01
0.15
Selenium
0.03
0.35
0.00
0.02
0.40
Zinc
0.83
0.99
0.42
0.54
2.78
Total
Phos-
0.99
1.06
16.17
0.50
18.72
horus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in
accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations"
KgQature of Land Applier Date
A...4..._ M RA,. 4f I)GAID PnPKA hA1=1 CI= /7/9nn,)1

ANNUAL METALS FIELD LOADING SUMMARY FORM
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: von Drehle Corporation Total Dry Tons Applied (Annual): 132.22
Permit #: WQ0005135 Cation Exchange Capacity (non 503 only): n/a
Operator: Wayne Belger Owner: von Drehle Corporation Predominant Soil Series • TbA
Acres Used: 3.4 Acres Permitted: 28.5 Site #: 4 Field #: 6A
i_
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
A""via1 TAna,w MPtaI FiPlrl T.nadlinae Wnlenlatedl in the/nerel:
•
"I certify, under penalty of law, that this document was prepared under my direction or supervision in
accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for blowing violations"
,�
a re of Land Applier . Date
e..0— ri—ii n Marrif4 nFNR FORM UPI SF (7/9M9l

ANNUAL METALS FIELD LOADING SUMMARY FORM
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility blame:
Permit #:
Operator:
Acres Used:
von Drehle Corporation Total Dry Tons Applied (Annual):
WQ0005135 Cation Exchange Capacity (non 503 only):
Wayne Belger Owner: von Drehle Corporation Predominant Soil Series
18.1 Acres Permitted: 28.5 Site #: 4 Field #:
571.21
n/a
TbA
6B
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
MB 1404177-01 4-WO05550 MB 140640
Sample
or Com-
posite
Date
4/8/14
3/7/14
6/12/14
% Solids
38.50
32.80
41.40
Arsenic
5.00
0.00
0.50
Cadmium
2.00
0.00
0.20
Chromium
0.00
0.00
0.00
Copper
14.00
25.50
13.00
Lead
0.18
0.00
0.37
Mercury
0.05
0.00
0.04
Molyb-
denum
9.90
0.00
1.80
Nickel
5.00
0.00
6.67
Selenium
15.00
0.00
1.50
Zinc
43.00
375.00
1 42.00
Total
Phos-
horus
46
14,600
39
Annual Heavv Metal Field Loadings (Calculated in lbs/acre):
< b d
22.91
0.69
7.96
o
Arsenic
0.23
0.00
0.01
0.24
Cadmium
0.09
0.00
0.00
0.09
Chromiun
0.00
0.00
0.00
0.00
Copper
0.64
0.04
0.21
0.88
Lead
0.01
0.00
0.01
0.01
Mercury
0.00
0.00
0.00
0.00
Molyb-
0.45
0.00
0.03
0.48
denum
Nickel
0.23
0.00
0.01
0.24
Selenium
0.69
0.00
0.02
0.71
Zinc
1.97
0.52
0.67
3.16
Total
Phos-
2.11
20.11
0.62
22.84
horus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in
accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations"
gnature of Land Applier Date
A..l M__.1 M AA­:aa MCAID Cl1DKA KAM CC (7/7nV171

ANNUAL METALS FIELD LOADING SUMMARY FORM
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: von Drehle Corporation Total Dry Tons Applied (Annual): 474.82
Permit #: WQ0005135 Cation Exchange Capacity (non 503 only): n/a
Operator: Wayne Belger Owner: von Drehle Corporation Predominant Soil Series TbA
Acres Used: 15.8 Acres Permitted: 28.5 Site #: 4 Field #: 7
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
vd114-WO055501404177-01 MB 140640
Sample
or Com-
posite
Date
3/7/14
4/8/14
6/12/14
% Solids
32.80
38.50
41.40
Arsenic
0.00
5.00
0.50
Cadmium
0.00
2.00
0.20
Chromium
0.00
0.00
0.00
Copper
25.50
14.00
13.00
Lead
0.00
0.18
0.37
Mercury
0.00
0.05
0.04
Molyb-
denum
0.00
9.90
1.80
Nickel
0.00
5.00
0.67
Selenium
0.00
15.00
1.50
Zinc
375.00
43.00
42.00
Total
Phos-
horus
14,600
46
39
Annual Heavv Metal Field Loadings (Calculated in lbs/acre):
Total
Phos-
��:
;..
.�
"I certify, under penalty of law, that this document was prepared under my direction or supervision in
accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,
includiu the possibility of fines and imprisonment for knowing violations"
S' afore of Land Applier Date
�..�__ r,__.i M RA...;"IICAID CnDKA RACI CC /710f)0)1

ANNUAL METALS FIELD LOADING SUMMARY FORM
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
von Drehle Corporation Total Dry Tons Applied (Annual):
WQ0005135 _ Cation Exchange Capacity (non 503 only):
Wayne Belger Owner: von Drehle Corporation Predominant Soil Series
20.4 Acres Permitted: 28.5 Site #: 4 ' Field #:
815.77
n/a
TbA
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
MB 1404177-014-WO05550 MB 140640
Sample
or Com-
posite
Date
4/8/14
3/7/14
6/12/14
% Solids
38.50
32.80
41.40
Arsenic
5.00
0.00
0.50
Cadmium
2.00
0.00
0.20
Chromium
0.00
0.00
0.00
Copper
14.00
25.50
13.00
Lead
0.18
0.00
0.37
Mercury
0.05
0.00
0.04
Molyb-
denum
9.90
0.00
1.80
Nickel
5.00
0.00
0.67
Selenium
15.00
0.00
1.50
Zinc
43.00
375.00
42.00
Total
Phos-
horus
46
14,600
39
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
.. �
o o•
o 0 0
0 0
���������
o 0
•
o 0 0
0 0 0
0 0 0
_________
o 0 0
Total
Phos-
o:
.�
•:
..
"I certify, under penalty of law, that this document was prepared under my direction or supervision in
accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,
includin the possibility of fines and imprisonment for knowing violations"
Vg6ture of Land Applier Date
e..ff.nr r)n-A n MA rriff IIGPIR Pr)PhA UP CF (7/7()()71

ANNUAL METALS FIELD LOADING SUMMARY FORM
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
von Drehle Corporation Total Dry Tons Applied (Annual):
WQ0005135 Cation Exchange Capacity (non 503 only):
Wayne Belger Owner: von Drehle Corporation Predominant Soil Series
7 Acres Permitted: 28.5 Site #: 4 Field #:
203.23
n/a
TbA
9
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
ren idnArn-ni i4orAm_ni
• r
1 11
1 11
__________;
Total
• •EENEENEENE,
•EEN
Annual Heaw Metal Field Loadings (Calculated in lbs/acre):
• '
1 11
1 11
_�______-�
1 11
Phos-
phorus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in
accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations"
4A 9
afore of Land Applier Date
Ai ithnr nnn,i n Marritt nPNR FORM MFI RF (7/7(1(191

ANNUAL METALS FIELD LOADING SUMMARY FORM
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: von Drehle Corporation Total Dry Tons Applied (Annual): 680.95
Permit #: WQ00051'35 Cation Exchange Capacity (non 503 only): n/a
Operator: Wayne Belger Owner: von Drehle Corporation Predominant Soil Series PaC
Acres Used: 22.5 Acres Permitted: 22.5 Site #: 4 Field #: 10
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
vd114 W0055501404177-01 'An 140640
Sample
or Com-
posite
Date
3/7/14
4/8/14
6/12/14
% Solids
32.80
38.50
41.40
Arsenic
0.00
5.00
0.50
Cadmium
0.00
2.00
0.20
Chromium
0.00
0.00
0.00
Copper
25.50
14.00
13.00
Lead
0.00
0.18
0.37
Mercury
0.00
0.05
0.04
Molyb-
denum
0.00
9.90
1.80
Nickel
0.00
5.00
0.67
Selenium
0.00
15.00
1.50
Zinc
375.00
43.00
42.00
Total
Phos-
horus.
14,600
46
39
Anneal TUPaw Metal Field Loadinrrs (Calculated in lbs/acre):
o•
1 11
1 11
1 11
____-____
1 11
"I certify, under penalty of law, that this document was prepared under my direction or supervision in
accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations",
Si afore of Land Applier Date
Anther narvi n Merritt DENR FORM MFLSF (7/2002)

ANNUAL METALS FIELD LOADING SUMMARY FORM
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: von Drehle Corporation Total Dry Tons Applied (Annual): 5.58
Permit #: WQ0005135 Cation Exchange Capacity (non 503 only): n/a
Operator: Wayne Belger Owner: von Drehle Corporation Predominant Soil Series TbA
Acres Used: 9.9 Acres Permitted: 9.9 Site #: 4 Field #: 12
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
I1 l GCA
Phos-
-phorusMENEENEENE00
Anneal AAAW Metal Field Landin¢s (Calculated in lbs/acre):
1 .
1 11
-----------
1 11
. -•
Total
Phos-
"I certify, under penalty of law, that this document was prepared under my direction or supervision in
accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations" /r
�.)
/I J �n t' 8/'r �1 ��I
Signature of Land Applier Date
Aiithnr nnrvi D_ Merritt DENR FORM MFLSF (7/2002)

ANNUAL LAND APPLICATION FIELD SUMMARY FORMS

ANNUAL LAND APPLICATION FIELD SUMMARY FORMS LEGEND
All nutrients and metals concentrations listed on the following annual land application field
summary forms are on a pound per acre basis.
The following is a list of symbols and abbreviations used on the field loading rate report:
%TS — Percent Solids
DT/ACRE — Dry Tons Applied per Acre
lb/ac — Pounds per Acre
Metals lbs/ac) Nutrients (lbs/ac
As —
Arsenic
Cd —
Cadmium
Cr —
Chromium
Cu —
Copper
Pb —
Lead
Hg
— Mercury
Mo
— Molybdenum
Ni —
Nickel
Se —
Selenium
Zn —
Zinc
PAN — Plant Available Nitrogen
P — Phosphorus
K — Potassium
Annual Totals — lbs/ac applied during the calendar year.
Cumulative Totals — lbs/ac applied during the lifetime of field use.

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY. OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD.
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: von Drehle Corporation WQ Permit #: WQ0005135 Field #: 3 Acres Utilized:
Owner: von Drehle Corporation Annual Dry Tons Applied: 588.30 Site #: 1 Acres Permitted:
Operator: Wayne Belger Predominat Soil Series WuB Cation Exchange Capacity (non 503):
rran 1 Nnme! Rve Crop 1 Max PAN: 80.00 Crop 2 Name: #N/A Crop 2 Max. PAN
20.20
20.20
NA
#N/A
r1
W
c::
O
ifySite
Totals
Per Acre
o
/o Solids
As
Decimal
Volume
Applied per
Acre
DT/Ac
Residual Sources
(NPDES #, WQ#,
Fert. Animal Waste,
etc.)
Cond.
D
( ry'
Wet,
Moist )
precip.
Past 24
Hrs.
Inches
b
w
°*
Z
0
K w
* N
*
$
5
%�
� w
*s
�'
TKN
m
z >
o o
m
Nitrate
and
Nitrite
m
PAN Applied
(lbs/acre)
Must Select
Crop 1 or Crop 2
Wet Tons
Cu.Yd.
Report
Totals
in Gal.
Crop 1
Crop 2
Crop 1
Crop 2
Jan-14
389.79
19.30
36.40
7.02
von Drehle Paper
INC
1.00
0.40
734
43
1
4.50
X
Mar-14
34.34
1.70
32.80
0.56
Chicken Litter
S
0.50
0.60
41,800
0
0
27.97
X
May-14
562.67
27.85
41.40
11.53
von Drehle Paper
INC
1.00
0.40
392
3
2
3.69
X
Jun-14
488.42
24.18
41.40
10.01
von Drehle Paper
INC
1.00
0.40
392
3
2
3.20
X
TOTALS: 73
Annuallbs/acre
As
0.03
Cd
0.01
Cr
0.00
Cu
0.79
Pb
0.03
Ha
0.00
Mo
0.10
Ni
0.05
Se
0.09
Zn
2.73
P
18.57
PAN 1
39.37
PAN 2
0.00
Lime A lied
Date lbs/ac
'v lbs/acre
Cumulative
e Cum Current
0.08
2.20
NA
.6
89
0.13
00 0
NA
2.44
0.19
18.38
'v
Cumulative lbs/a cre
e Cum Prior Years
0.05
2 .19
0.02
8.17
0.10
0.00
0 .06
2.40
0.10
15.65
Permitted C. P . L. R. * ��*
36
34
NA
1,338
267
15
NA
3 4
7
89
48
2 9
>
Perm it PAN Limit 1 st/2 nd Cro p
!dl_
80.00
"I certify, under penalty of law, that this document was preparea unaer my airecnun ur supervabiuu u, it -out uai-%- TV AL" a oy ownaa
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
/ *Application Method: S - Surface, IN - Injection, INC - Incorporation
-7 **Volitilization Rate: Surface - 0.5, Injection/Incorporation -1.0
***Mineralization Rates: Compost - 0.1, Anaerobically Digested - 0.2,
Signature of Land Applier Date Aerobically Digested - 0.3, Raw Sludge - 0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DFmP FORM (12/9nnrn

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD.
PLACE A "N/A" IN A BLANK OR BOX'WHEN NOT APPLICABLE.
Facility Name: von Drehle Corporation WQ Permit #: WQ0005135 Field #: 3 Acres Utilized:
Owner: von Drehle Corporation Annual Dry Tons Applied: 430.31 Site #: 2 Acres Permitted:
Operator: Wayne Belger Predominat Soil Series WuB Cation Exchange Capacity (non 503):
Crop 1 Name: Rye Crop 1 Max PAN: 80.00 Crop 2 Name: #N/A Crop 2 Max. PAN_
12.40
12.40
NA
#N/A
o d
>:.
S eci
Totals
Per Acre
o
/o Solids
As
Decimal
Volume
Applied per
Acte
DT/Ac
Residual Sources
(NPDES #, WQ#,
Fert., Animal Waste,
etc.)
Site
Cond.
(Dry,
Moist)
precip.
past 24
Hrs.
aches
d
g b
�.
6. w
c
w R.
K w
* N
*
0
w m
*
* 0
TKN
m
z
o
0
m w
Nitrate
and
Nitrite
m
PAN Applied
abs/acre)
Must Select
Crop 1 or Crop 2
Wet Tons
Cu.Yd.
Report
Totals
in Gal.
Crop 1
Crop 2
Crop 1
Crop 2
Jan-14
496.48
40.04
36.40
14.57
von Drehle Paper
INC
1.00
0.40
734
43
1
9.35
X
Mar-14
21.20
1.71
32.80
0.56
Chicken Litter
S
0.50
0.60
41,800
0
0
28.13
X
May-14
586.08
47.26
41.40
19.57
von Drehle Paper
INC
1.00
0.40
392
3
2
6.26
X
TOTALS:
89
As
Cd
Cr
Cu
Pb
H
Mo
Ni
Se
Zn
P
PAN 1
PAN 2
Lime A lied
Annuallbs/acre
0.03
0.01
0.00
0.95
0.04
0.00
1 0.11
0.06
0.10
3.11
19.15
43.74
0.00
Date
lbs/ac
Current Cumulative 1 / t've bs acre
0.08
0.04
NA
7.37
0.10
0.00
NA
1.48
0.19
11.15
1 cre
Years Cumulative bs/a Prior Y rs Cu
0.04
0.03
0.01
6.42
0.06
0.00
127.14
1.42
0.�99�2,4
Permitted C. P. L. R. ***
36
3 4
NA
1 338
267
15
N A
3 7 4
8
d r
Permit PAN Limit 1 st/2n Crop
p
80.00
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
" // "/-�- ' **Volitilization Rate: Surface - 0.5, Injection/Incorporation -1.0
Signature of Land Applier Date ***Mineralization Rates: Compost - 0.1, Anaerobically Digested - 0.2,
Aerobically Digested - 0.3, Raw Sludge - 0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM, FSF 12/2006

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD.
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: von Drehle Corporation WQ Permit #: WQ0005135 Field #: 3 Acres Utilized: 26.60
Owner: von Drehle Corporation Annual Dry Tons Applied: 690.00 Site #: 3 Acres Permitted: 26.60
Operator: Wayne Belger Predominat Soil Series WuB Cation Exchange Capacity (non 503): NA
Crou 1 Name: Rye Crop 1 Max PAN: 80.00 Crop 2 Name: #N/A Crop 2 Max. PAN #N/A
C7
CD <:
S eci
Totals
Per Acre
%Solids
p's
Decimal
Volume
Applied per
Acre
DT/AC
Residual Sources
(NPDES #, WQ#,
Fert., Animal Waste,
etc.)
Site
Cond.
(Dry'
Wet'
Moist)
precip.
Past 24
Hrs.
Inches
d
o w
*
o
w
N
* o
5
w w
�*
* o
TKN
rnidkg
z >
o 9
w
m
Nitrate
and
Nitrite
m
PAN Applied
(lbs/acre)
Must Select
Crop 1 or Crop 2
wet Tons
Cu.Yd.
Report
Totals
in Gal.
Crop 1
Crop 2
Crop 1
Crop 2
Jan-141
417.45
15.69 1
36.40
5.71
von Drehle Paper
INC
1.00
0.40
734
43
1
3.66
X
Feb-14 1
881.63
33.14
36.40
12.06
von Drehle Paper
INC
1.00
0.40
734
43
1
7.74
X
May-141
Jun-14 1
45.50
488.42
1.71
18.36
32.80
41.40
0.56
7.60
Chicken Litter
von Drehle Paper
S
INC
0.50
1.00
0.60
0.40
41,800
392
0
3
0
2
28.14
2.43
X
X
TOTALS: 69
Annuallbs/acre
As
0.03
Cd
0.01
Cr
0.00
Cu
0.72
Pb
U3
Ha
0.00
Mo
0.08
Ni
0.05
Se
0.08
Zn
2.34
P
18.50
PAN 1
41.97
PAN 2
0.00
Lime A lied
Date lbs/ac
Cent lb s/acre
Current Cumulative
0.06
0.03
NA
5.28
0.09 0.00 NA0.81 0.13 5.07
.5 0.76 0.05 2.73
0.06 00 0. 130.85
4 ::.:.::::::.::.::;.:�.....:.....:.:.:.....:.:.:.:.:.:::...:.
267 1 5 N A 37 4 89 2 98
8 0.00
've lbs/acre
late
ars Cumulative Prior
'or Ye
0.0 3
0.02
0.01
4.55
'tted C. P. L R. **��
Perms
36
34
N A
1 338
,
.
2n
Permit PAN Limit 1st/d Crop
...................:.:.:....................::.:.:.:...:...:.........
.......:.::.:..:....::.:.:...:.:.:.........:.....:.:.:....:.:.:....:...:.:.:.: .
"I certify, under penalty of law, that this document was prepares under my direcuun ur supm viaiuu ni a���=..a==�� ••..,..� �J ���•__
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, including the possibility of flues and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
�-S **Volitilization Rate: Surface - 0.5, Injection/Incorporation -1.0
Signature of Land Applier Date
***Mineralization Rates: Compost - 0.1, Anaerobically Digested - 0.2,
Aerobically Digested - 0.3, Raw Sludge - 0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DFNR FORM FSF (12/20061

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD.
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: von Drehle Corporation WQ Permit #: W00005135 Field #: 3 Acres Utilized:
Owner: von Drehle Corporation Annual Dry Tons Applied: 1,513.87 Site #: 4 Acres Permitted:
Operator: Wayne Belger Predominat Soil Series WuB Cation Exchange Capacity (non 503):
Crop 1 Name: Rye Crop 1 Max PAN: 80.00 Crop 2 Name: #N/A Crop 2 Max. PAN
40.80
40.80
NA
#N/A
d
o r
CD
o :<
>s:
S ecins
Totals
Per Acre
o
/o Solids
As
Decimal
Volume
Applied per
Acre
DT/Ac
Residual Sources
(NPDES #, WQ#,
Fert., Animal Waste,
etc)
Site
Cond.
D
(Dry,
Wet,
Moist)
Precip
Past 24
Hrs.
inches
b
b
�.
a w
*
o
w
* w
o
tJ
:;
w
*
w
TKN
m
Z Y
q
o
w
m
Nitrate
and
Nitrite
m
PAN Applied
(lbs/acre)
Must Select
Crop 1 or Crop 2
Cu.Yd.
Report
Totals
in Gal.
Crop 1
Crop 2
Crop 1
Crop 2
Apr-14
69.36
1.70
32.80
0.56
Chicken Litter
S
0.50
0.60
41,800
0
0
27.97
X
Jun-14
3,419.20
83.80
41.40
34.69
von Drehle Paper
INC
1.00
0.40
392
3
2
11.10
X
Jul-14
184.32
4.52
41.00
1.85
von Drehle Paper
INC
1.00
0.40
437
26
7
0.73
X
TOTALS:
90
As
Cd
Cr
Cu
Pb
H
Mo
Ni
Se
Zn
P
PAN 1
PAN 2
Lime A lied
Annuallbs/acre
0.04
0.01
0.00
0.98
0.03
0.00
0.13
0.05
0.11
3.54
19.18
39.80
0.00.
Date
lbs/ac
Current Cumulative lbs/ C acre
0.13
0.09
36
0.93
0. 9 2
34
NA
0.00
NA
4 .62
3.63
1>338
0.18
0.15
267
0.01
0.01
1 5
NA
0 .30
NA
1.08
1.03
37 4
0.24
0.13
89
15.11
1 .57
1
24 8
9
1 acre
Prior Years Cumulative bs/
Permitted C. P. L. R. ****
2
Permit PAN Limit lstl nd Crop
80.00
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accoraance witn a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Land Applier
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volitilization Rate: Surface - 0.5, Injection/Incorporation -1.0
Date ***Mineralization Rates: Compost - 0.1, Anaerobically Digested - 0.2,
Aerobically Digested - 0.3, Raw Sludge - 0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD.
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: von Drehle Corporation WQ Permit #: WQ0005135 Field #: 3 Acres Utilized: 13.60
Owner: von Drehle Corporation Annual Dry Tons Applied: 348.99 Site #: 5 Acres Permitted: 13.60
Operator: Wayne Belger Predominat Soil Series WuB Cation Exchange Capacity (non 503): NA
Crop 1 Name: Rye Crop 1 Max PAN: 80.00 Crop 2 Name: #N/A Crop 2 Max. PAN #N/A
o CD
ify
Totals
Per Acre
o
�o Solids
As
Decimal
Volume
Applied per
pp p
Acre
DT/Ac
Residual Sources
(NPDES #, W #,
Q
Fert., Animal Waste,
etc)
Site
Cond.
(Dry'
Wet,
Moist)
Precip
Past 24
Hrs.
Inches
.I>
"
a
*
o
w �,
*
o•
5
'��' w
* �,
* o
TKN
m
Ze
o �
o
] w
m
Nitrate
and
Nitrite
m
PAN Applied
(lbs/acre)
Must Select
Crop 1 or Crop 2
Wet
Cu.Yd.
Report
Totals
in Gal.
Cro 1
p
Crop2
Crop1
Crop2
"
Mar-14
886.67
65.20
38.50
25.10
von Drehle Paper
INC
1.00
0.40
434
4
2
8.96
X
Mar-141
23.25
1.71
32.80
0.56
Chicken Litter
S
0.50
0.60
41,800
0
0
28.13
X
TOTALS: 67
Annuallbs/acre
As
0.25
Cd
0.10
Cr
0.00
Cu
0.73
Pb
0.01
Hg
0.00
Mo
0.50
Ni
0.25
Se
0.75
Zn
2.58
P
18.68
I PAN 11
37.09
PAN 2
1 0.00
Lime Applied
Date lbs/ac
' ula re
Current Cumulative lbs/ac
0.36
1.02
10
NA
5.36
.6
4.63
0.22
0.21
.2
001
0. 01
NA
0.40
1.37
1.12
2
0.82
0.07
17.03
14.45
Cumulative lbs/ acre
'or Years Cumula
Prior
0.11
0.9 2
0 00
*
Pe rmitted C. P. L. R. * * *
36
34
NA
24 8
37 4 89 9
1 338 267 1 5 NA ,
,
ropPerrnitPAN L
800
.0iit1st2nd
"I certify, under penalty of law, that this document was prepares under my airection or supervision in accuruanvu wiux a ayz«JLu
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
" %� ��� **Volitilization Rate: Surface - 0.5, Injection/Incorporation -1.0
f " Signature of Land Applier Date ***Mineralization Rates: Compost - 0.1, Anaerobically Digested - 0.2,
Aerobically Digested - 0.3, Raw Sludge - 0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DFNR FORM FSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD.
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: von Drehle Corporation WQ Permit #: W00005135 Field #: 3 Acres Utilized: 60.90
Owner: von Drehle Corporation Annual Dry Tons Applied: 1,441.67 Site #: 6 Acres Permitted: 60.90
Operator: Wayne Belger Predominat Soil Series WuB Cation Exchange Capacity (non 503): NA
Crop 1 Name: Rye Crop 1 Max PAN: 80.00 Crop 2 Name: #N/A Crop 2 Max. PAN #N/A
o CD
Specify
Totals
Per Acre
°
�O Solids
As
Decimal
Volume
Applied per
pp p
Acre
DT/Ac
Residual Sources
(NPDES #, W #,
Q
Fert., Animal Waste,
etc. )
Site
Cond.
(Dry'
Wet'
Moist)
Precip.
past 24
Hrs.
Inches
a
�y
b
a w
o
w
CD w
N
*
w w
_
* N
* p
TKN
m
z a
g
o S
o
w'
m
Nitrate
and
Nitrite
m
PAN Applied
Pp
(lbs/acre)
Must Select
Crop 1 or Crop 2
Wet Tons
Cu.Yd.
`:
Report
Totals
in Gal.
Crop 1
Crop 2
Crop 1
Crop 2
Feb-14
3,007.63
49.39
36.40
17.98
von Drehle Paper
INC
1.00
0.40
734
43
1
11.53
X
Feb-14
104.00
1.71
32.80
0.56
Chicken Litter
S
0.50
0.60
41,800
0
0
28.10
X
Mar-14
462.73
7.60
38.50
2.93
von Drehle Paper
INC
1.00
0.40
434
4
2
1.04
X
Jun-14
325.19
5.34
41.40
2.21
von Drehle Paper
INC
1.00
0.40
392
3
2
0.71
X
TOTALS:
64
As
Cd
Cr
Cu
Pb
H
Mo
Ni
Se
Zn
P
PAN 1
PAN 2
Lime Applied
Annuallbs/acre
0.05
0.02
0.00
0.67
0.03
0.00
0.12
0.08
0.15
2.15
18.34
41.37
0.00
Date
lbs/ac
Cumulative lbs acre
t Cumula / Cu
rrent
0. 2 N A 3.72 0.140.01 NA 1.09 0.19 12.33
0.10 9
1 1 4 10.18
0 05 0.11 0.00 0.20 .Ol 0.0
0.05 .90 0.00 3.
36 34NA 1338 267 15 NA 37 4 89 2 498
80.00
Cumulative lbs/acre
Prior Years Cumula
Permitted C. P. L. R. ****
Perm it PAN Limit 1st/ 2nd Crop
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance wiui a by5Lc1u
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Land Applier
,�, - ;I/"- /y,
Date
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volitilization Rate: Surface - 0.5, Injection/Incorporation -1.0
***Mineralization Rates: Compost - 0.1, Anaerobically Digested - 0.2,
Aerobically Digested - 0.3, Raw Sludge - 0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD.
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: von Drehle Corporation WQ Permit #: WQ0005135 Field #: 4 Acres Utilized: 20.50
Owner: von Drehle Corporation Annual Dry Tons Applied: 634.02 Site #: 1 Acres Permitted: 20.50
Operator: Wayne Belger Predominat Soil Series nB Cation Exchange Capacity (non 503): NA
Crop 1 Name: Millett Crop 1 Max PAN: 100.00 Crop 2 Name: #N/A Crop 2 Max. PAN #N/A
C7
CD
;<
ify
Totals
Per Acre
/o Solids
As
Decimal
Volume
Applied per
Acre
DT/Ac
Residual Sources
(NPDES #, WQ#,
Fert., Animal Waste,
etc.)
Site
Cond.
(Dry'
Wet,
Moist)
Precip
Past 24
Hrs.
Inches
oy
b
a w
o
�;
*
o,
w
*
TKN
m
Z >
a
o
CM 0
w-
m
Nitrate
and
Nitrite
m
PAN Applied
(lbs/acre)
Must Select
Crop 1 or Crop 2
WetTonso
Cu.Yd.
Report
Totals
in Gal.
in
1
Crop 2
Crop 1
Crop 2
Apr-14
1,241.89
60.58
38.50
23.32
von Drehle Paper
INC
1.00
0.40
434
4
2
8.32
X
May-14
348.95
17.02
41.40
7.05
von Drehle Paper
INC
1.00
0.40
392
3
2
2.26
X
Jul-14
34.85
1.70
32.80
0.56
Chicken Litter
S
0.50
0.60
41,800
0
0
27.97
X
TOTALS:
79
As
Cd
Cr
Cu
Pb
H
Mo
Ni
Se
Zn
P
PAN 1
PAN 2
Lime A lied
Annuallbs/acre
0.24
0.10
0.00
0.86
0.01
0.00
0.49
0.24
0.72
3.02
18.98
38.55
0.00
Date
lbs/ac
Current Cumulative/ lbs acre
0.24
0.13
NA
2.01 0.10 0.00 NA 0.95 0.72 7.43
.0 4.42
1.15 0 08 0.0 0 0.10 0.71 00
4
15 NA 37 4 89 2 98
1338 267 ,
,
100.00
m lative lbs/ acre
Prior Years Cumulative
0.0 0
0.0 4
0.00
Permitted C. P. L. R. * ***
36
3 4
N A
s
Permit t PAN Limit 1 t/ 2nd Crop
«i ..o,."Ir.. ..f 1- +h.++16.0 dnrnman+ wav nranarad ,.ndnr my rlirartinn nr cnnervicinn in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Land Applier
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volitilization Rate: Surface - 0.5, Injection/Incorporation -1.0
Date ***Mineralization Rates: Compost - 0.1, Anaerobically Digested - 0.2,
Aerobically Digested - 0.3, Raw Sludge - 0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DI KJD GQRAA GQG (12,igagCF)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD.
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: von Drehle Corporation WQ Permit #: WQ0005135 Field #: 4 Acres Utilized: 22.50
Owner: von Drehle Corporation Annual Dry Tons Applied: 679.02 Site #: 2 Acres Permitted: 22.50
Operator: Wayne Belger Predominat Soil Series TbA Cation Exchange Capacity (non 503): NA
Crop 1 Name: Millett Crop 1 Max PAN: 100.00 Crop 2 Name: #N/A Crop 2 Max. PAN #N/A
?:
d
CD
Specify
Totals
Per Acre
a
/o Solids
As
Decimal
Volume
Applied per
Acre
DT/Ac
Residual Sources
(NPDES #, WQ#,
Fert., Animal Waste,
etc. )
Site
Cond.
(D�'
Wet'
Moist)
Precip
Past 24
Hrs.
Inches
o
b
Q w
0
70
w
* w
5
7�
w
*
TKN
m
Z
ct
o
QQ
w
mag
Nitrate
and
Nitrite
mwlcg
PAN Applied
(lbs/acre)
Must Select
Crop 1 or Crop 2
Wet Tons
Cu.Yd.
Report
Totals
in Gal.
CropTicrop
2
Crop 1
Crop 2
Apr-14
38.25
1.70
32.80
0.56
Chicken Litter
S
0.50
0.60
41,800
0
0
27.97
X
Apr-141
1,336.03
59.38
38.50
22.86
von Drehle Paper
INC
1.00
0.40
434
4
2
8.16
X
May-141
367.39
16.33
41.40
6.76
von Drehle Paper
INC
1.00
0.40
392
3
2
2.16
X
TOTALS:
77
As
Cd
Cr
Cu
Pb
H Ly
Mo
Ni
Se
Zn
P
JPAN1
PAN 2
Lime A lied
Annuallbs/acre
0.24
0.09
0.00
0.84
0.01
0.00
1 0.48
0.24
1 0.71
2.95
18.91
38.29
0.00
Date
lbs/ac
'
CurrentCumulative lbs/acr e
0.24
0.14
NA
1.61
0.15
0.00
NA
0.73
4
0.49
3 7 4
0.71
0.01
89
5.11
2. 15
2 4 8
, 9
;:
Cumulre
ative lbs/ac 'or Years C Prior
0.01
00
0.05
0.00
0.77
0.14
0.00
0.13
P ermitted C. P. L. R.
36
3 4
NA
1 338
267
15
N A
't AN Limit 1 s t/ 2 nd Crop
P erml PAN
100 0
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accoruance with a systein
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Land Applier
*Application Method: S - Surface, IN - Injection, INC - Incorporation
1-5­ **Volitilization Rate: Surface - 0.5, Injection/Incorporation -1.0
Date ***Mineralization Rates: Compost - 0.1, Anaerobically Digested - 0.2,
Aerobically Digested - 0.3, Raw Sludge - 0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD.
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: von Drehle Corporation WQ Permit #: W00005135 Field #: 4 Acres Utilized:
Owner: von Drehle Corporation Annual Dry Tons Applied: 786.70 Site #: 3 Acres Permitted:
Operator: Wayne Belger Predominat Soil Series ThA Cation Exchange Capacity (non 503): _
Crou 1 Name: Millett Crop 1 Max PAN: 100.00 Crop 2 Name: #N/A Crop 2 Max. PAN
28.50
28.50
NA
#N/A
C 1
o CD ;Report
�
ify
Totals
Per Acre
a
/o Solids
As
ecimal
Volume
Applied per
Acre
DT/Ac
Residual Sources
(NPDES #, WQ#,
Fert., Animal Waste
etc.)
Site
Cond.
wry'
Wet,
Moist )
Precip.
Past 24
Hrs.
Inches
b
4 d
o w
n*
w w
* N
F
5
a
*
0'
�
TKN
m
z >
ct
00 o
a ?
m
Nitrate
and
Nitrite
m
PAN Applied
(lbs/acre)
Must Select
Crop 1 or Crop 2
Wet Tons
Cu.Yd.
Totals
in Gal.
Crop 1
Crop 2
Crop 1
Crop 2
Jan-13
1,723.13
60.46
36.40
22.01
von Drehle Paper
INC
1.00
0.40
734
43
1
14.11
X
Apr-14
48.50
1.70
32.80
0.56
Chicken Litter
S
0.50
0.60
41,800
0
0
28.00
X
Apr-14
201.84
7.08
38.50
2.73
von Drehle Paper
INC
1.00
0.40
434
4
2
0.97
X
May-141
159.09
5.58
1 41.40
2.31
von Drehle Paper
INC
1.00
0.40
392
3
2
0.74
X
TOTALS: 75 :...........
Annuallbs/acre
As
0.05
Cd
0.02
Cr
0.00
Cu
0.78
Pb
0.04
H
0.00
Mo
0.12
Ni
0.08
Se
0.15
Zn
2.43
P
18.62
PAN 1
43.82
PAN 2
0.00
Lime A lied
Date lbs/ac
Current Cumulative lbs/acr e
0.07
0.04
00
NA
1.88
0.10 0.00 NA0.650.18 5.83
0.06 0.00 0 22 0 57 0.0 2 3.39
24 8 8 9
26 1 5 NA 37 4 9
7
100. 00
've lbs/acr e
Prior Years Cumulative
0 .02
0.0 2
0.00
1. 10
ermitted C. P. L. R. :��**
36
34
NA
1338
,
t
Permit PAN LimI 1 st/2n d Cro P
..:.:......:.:.:...:.:: ..:: ...:.....:.:.:.:.:.:... ...:...:.:.:..
"I certify, under penalty of law, that this document was prepare([ under my curecnon or supervisiun in acwruallut; WIM a 3y3Lc111
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volitilization Rate: Surface - 0.5, Injection/Incorporation -1.0
Signature of Land Applier Date ***Mineralization Rates: Compost - 0.1, Anaerobically Digested - 0.2,
Aerobically Digested - 0.3, Raw Sludge - 0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
Dr -KID GORPI_CcG (1219nn_a)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD.
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: von Drehle Corporation WQ Permit #: WQ0005135 Field #: 4 Acres Utilized: 44.40
Owner: von Drehle Corporation Annual Dry Tons Applied: 1,270.57 Site #: 4 Acres Permitted: 28.50
Operator: Wayne Belger Predominat Soil Series ThA Cation Exchange Capacity (non 503): NA
Crop 1 Name: Millett Crop 1 Max PAN: 100.00 Crop 2 Name: #N/A Crop 2 Max. PAN #N/A
d
o ":;:
Specify
Totals
Per Acre
o
/o Solids
As
Decimal
Volume
Applied per
Acre
DT/Ac
Residual Sources
(NPDES #, WQ#,
Fert., Animal Waste,
etc.)
Site
Cond.
(Dry'
Moist )
Precip
Past 24
Hrs.
Inches
b
•d
'a. w
*
o
w =:
*
5'
w w
*�
* o'
tj
TKN
m
z a
o 5
8 E.
m
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Must Select
Crop 1 or Crop 2
Wet Tons
Cu.Yd.
Report
Totals
in Gal.
Crop 1
Crop 2
Crop 1
Crop 2
Jan-14
2,378.15
53.56
36.40
19.50
von Drehle Paper
INC
1.00
0.40
734
43
1
12.50
X
Mar-14
75.50
1.70
32.80
0.56
Chicken Litter
S
0.50
0.60
41,800
0
0
27.98
X
May-14
918.26
20.68
41.40
8.56
von Drehle Paper
INC
1.00
0.40
392
3
2
2.74
X
TOTALS:
76
As
Cd
Cr
Cu
Pb
Hg
Mo
Ni
Se
Zn
P
PAN 1
PAN 2
Lime A lied
Annuallbs/acre
0.03
0.01
0.00
0.80
0.04
0.00
1 0.09
0.06
1 0.08
2.54
18.63
1 43.22
0.00
Date
lbs/ac
a e
C ent Cumulative lbs/ cr urr
0.08
0.0 5
NA 2.36 0.18 0.00 NA 0.98 0.09 8.99
. 1 6. 45
0. 2 00
0.00 1.56 0.15 0.00 0.16 9
4 2 8
26 1 5 NA 37 4 89 9
NA 1338 7 ,
,
100.0
lbs
Prior Years acre Cumulative 1
0.05
0.04
d .P.L.R.
Permitte C
36
34
Permst PAN 'N Limit 1st/ 2nd Cro p
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accoruance witn a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volitilization Rate: Surface - 0.5, Injection/Incorporation -1.0
Signature of Land Applier Date ***Mineralization Rates: Compost - 0.1, Anaerobically Digested - 0.2,
A robically Di ested - 01 Raw Sludge - 0 4
e g •,
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD.
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: von Drehle Corporation WQ Permit #: W00005135 Field #: 4 Acres Utilized:
Owner: von Drehle Corporation Annual Dry Tons Applied: 876.58 Site #: 5 Acres Permitted:
Operator: Wayne Belger Predominat Soil Series ThA Cation Exchange Capacity (non 503): _
Cron 1 Name: Millett Crop 1 Max PAN: 100.00 Crop 2 Name: #N/A Crop 2 Max. PAN
29.20
28.50
NA
#N/A
C�
o CD
o
ify
Totals
Per Acre
a
/o Solids
As
Decimal
Volume
Applied per
Acre
DT/Ac
Residual Sources
(NPDES #, WQ#,
Fert., Animal Waste,
etc.)
Site
Cond.
(Dry'
Wet,
Moist)
Precip.
Past 24
Hrs.
Inches
hy�
�s
0
c
o
~:
w w
*
� w
* �,
* w
0
TKN
m
Z >
UQ c
�•
m
Nitrate
and
Nitrite
m
PAN Applied
(lbs/acre)
Must Select
Crop 1 or Crop 2
Wet
Cu.Yd.
Report
Totals
in Gal.
<:
Crop 1
Crop 2
Crop 1
Crop 2
Jan-141
924.81
31.67
36.40
11.53
von Drehle Paper
INC
1.00
0.40
734
43
1
7.39
X
Mar-141
874.78
29.96
38.50
11.53
von Drehle Paper
INC
1.00
0.40
434
4
2
4.12
X
Mar-141
49.30
1.69
32.80
0.55
Chicken Litter
S
0.50
0.60
41,800
0
0 1
27.78
X
May-141
451.67
15.47
41.40
6.40
von Drehle Paper
INC
1.00
0.40
392
3
2
2.05
X
TOTALS:
79
As
Cd
Cr
Cu
Pb
Hg
Mo
Ni
Se
Zn
P
IPAN 1
PAN 2
Lime A lied
Annuallbs/acre
0.13
0.05
0.00
0.84
0.03
0.00
0.28
0.15
0.40
2.78
18.72
41.34
0.00
Date
lbs/ac
e lbs/ac re
Cu Trent Cumulative
1
0. 6
.6
09
NA
3.64
0.13
0.01
NA
1.31
4
0.42
12.01
1 s acre
e b / 'or Years Cumulative
Pn
0.03
0.91
0.0 0
2. 80
0.11
.0
00
0.24
1.16
0 02
9.23
Permitted C. P. L. R. ****
Penn
36
34
NA
1338
267
15
NA
37 4
89
48
2 9
,
it PAN Limit 1 st/2nd Crop
Permit
"I certify, under penalty of law, that this document was prepared under my airecuon or supervision in accuruancc wun a mya-L"
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Xco-d
Signature of Land Applier
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volitilization Rate: Surface - 0.5, Injection/Incorporation -1.0
Date ***Mineralization Rates: Compost - 0.1, Anaerobically Digested - 0.2,
Aerobically Digested - 0.3, Raw Sludge - 0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DiWORtA (12P7

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD.
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: von Drehle Corporation WQ Permit #: WQ0005135 Field #: 4 Acres Utilized:
Owner: von Drehle Corporation Annual Dry Tons Applied: 132.22 Site #: 6A Acres Permitted:
Operator: Wayne Belger Predominat Soil Series ThA Cation Exchange Capacity (non 503): _
Crop 1 Name: Millett Crop 1 Max PAN: 100.00 Crop 2 Name: #N/A Crop 2 Max. PAN _
3.40
28.50
NA
#N/A
'
oC7
CD `'.
<:
Specify
Totals
Per Acre
o
/o Solids
As
Decimal
Volume
Applied per
Acre
DT/Ac
Residual Sources
(NPDES #, WQ#,
Fert., Animal Waste,
etc)
Site
Cond.
(Dry'
�'e�
Moist)
Precip
Past 24
Hrs.
Inches
Zy
-
"
G w
*
o
j
w w
*
o'
%h 5*
K �
*
* o
TKN
m
z >
Gt
� o
�.
m
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Must Select
Crop 1 or Crop 2
Wet Tons
Cu.Yd.
Report
Totals
in Gal.
Cro 1
p
Cro 2
p
Cro 1
p
Cro 2
p
Apr-14
343.44
101.01
38.50
38.89
von Drehle Paper
INC
1.00
0.40
434
4
2
13.88
X
TOTALS:
lol
As
Cd
Cr
Cu
Pb
H
Mo
Ni
Se
Zn
P
PAN 1
PAN 2
Lime Applied
Annuallbs/acre
0.39
0.16
0.00
1.09
0.01
0.00
0.77
0.39
1.17
3.34
3.58
13.88
0.00
Date
lbs/ac
s acre
lb / Current Cumulative
0.40
2
0. 0
NA
1.71
0. 1 3
0.00
NA
0.04
NA
0.79
0.40
37 4
1.17
0.01
8 9
5.32
1.97
4 8
2 9
,
'ars Cumulative e / 'v lbs acre
Pitor Ye
0.02
0.05
0.00
0.63
0.11
0.00
Permitted C. P. L.R.**
36
3 4
NA
1338
>
267
15
N AN Limit 1st/ 2nd Cro
Perm PAP
to o.00
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a sybium
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
_ � 15, *Application Method: S - Surface, IN - Injection, INC - Incorporation
��Zn� izz**Volitilization Rate: Surface - 0.5, Injection/Incorporation -1.0
Signature of Land Applier Date ***Mineralization Rates: Compost - 0.1, Anaerobically Digested - 0.2,
Aerobically Digested - 0.3, Raw Sludge - 0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD.
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: von Drehle Corporation WQ Permit #: W00005135 Field #: 4 Acres Utilized: 18.10
Owner: von Drehle Corporation Annual Dry Tons Applied: 571.21 Site #: 6B Acres Permitted: 28.50
Operator: Wayne Belger Predominat Soil Series TbA Cation Exchange Capacity (non 503): NA
Crop 1 Name: Millett Crop 1 Max PAN: 100.00 Crop 2 Name: #N/A Crop 2 Max. PAN #N/A
o p
CD %':::
Specify
Totals
Per Acre
% Solids
As
Decimal
Volume
Applied per
Acre
DT/Ac
Residual Sources
(NPDES #, WQ#,
Fert., Animal Waste,
etc.)
Site
Cond.
(Dry,
Wet'
Moist)
Preci .
p
Past 24
Hrs.
Inches
a
4-
�.
a w
*
o
w
* »
o'
a
#
* o'
TKN
m
Z Y
a
o
w
m
Nitrate
and
Nitrite
m
PAN Applied
(lbs/acre)
Must Select
Crop 1 or Crop 2
wet Tons
Cu.Yd.
Report
Totals
in Gal.
CTO 1
p
Crop2
Crop1
Crop2
Mar-14
1,077.02
59.50
38.50
22.91
von Drehle Paper
INC
1.00
0.40
434
4
2
8.18
X
Mar-141
38.00
2.10
32.80
0.69
Chicken Litter
S
0.50
0.60
41,800
0
0
34.54
X
May-141
348.05
19.23
41.40
7.96
von Drehle Paper
INC
1.00
0.40
392
3
2
2.55
X
TOTALS:
81
As
Cd
Cr
Cu
Pb
H
Mo
Ni
Se
Zn
P
PAN 1
PAN 2
Lime A lied
Annuallbs/acre
0.24
0.09
0.00
0.88
'0.01
0.00
0.48
0.24
0.71
3.16
22.84
45.27
0.00
Date
lbs/ac
CurrentCumulative lb s/a cre
0.28
0.99
NA
3.03
0.08
0.01
NA
1.20
0.72
10.84
u
Prior Years Cumulative bs/ ' e 1 acre
0.04
0.90
0.00
2.15
0.07
0.00
0.09
0.96
0 O1
7.6 9
'
Permitted C. P. L . R. * **
36
34
NA
1338
267
15
N A
374
89
4
2 98
t st/2nd Cro
N 1 pe
rmit PA Limi p777
100.00
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
A, /t-At=
**Volitilization Rate: Surface - 0.5, Injection/Incorporation -1.0
Signature of Land Applier Date ***Mineralization Rates: Compost - 0.1, Anaerobically Digested - 0.2,
Aerobically Digested - 0.3, Raw Sludge - 0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DFnu� cORPe.�c� (12/�n_n��y - -
- _i (�_) -- - - - -- - ---

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD..
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: von Drehle Corporation WQ Permit #: W00005135 Field #: 4 Acres Utilized: 15.80
Owner: von Drehle Corporation Annual Dry Tons Applied: 474.82 Site #: 7 Acres Permitted: 28.50
Operator: Wayne Belger Predominat Soil Series ThA Cation Exchange Capacity (non 503): NA
Crop 1 Name: Millett Crop 1 Max PAN: 100.00 Crop 2 Name: #N/A Crop 2 Max. PAN #N/A
v '
C
CD ':
O
Specify TI
Totals
Per Acre
% Solids
As
Decimal
Volume
Applied per
Acre
DT/Ac
Residual Sources
(NPDES #, WQ#,
Fert., Animal Waste,
etc.)
Site
Cond.
(Dry'
Wet,
Moist)
Preci p'
Past 24
Hrs.
Inches
Y
b
0 w
* .-•
o
� - ;
w
* F
C
t3
%� q
w w
* N
#
o
a
TKN
m
Z Y
�t
o
010 w
mWkiz
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Must Select
Crop 1 or Crop 2
wet Tons
Cu.Yd.
Report
Totals
in Gal.
Crop 1
Crop 2
Crop 1
Crop 2
Mar-14
27.00
1.71
32.80
0.56
Chicken Litter
S
0.50
0.60
.41,800
0
0
28.11
X
Mar-14
955.84
60.50
38.50
23.29
von Drehle Paper
INC
1.00
0.40
434
4
2
8.31
X
May-14
236.63
14.98
41.40
6.20
von Drehle Paper
INC
1.00
0.40
392
3
2
1.98
1
X
TOTALS:
77
As
Cd
Cr
Cu
Pb
H
Mo
Ni
Se
Zn
P
PAN 1
PAN 2
Lime Applied
Annuallbs/acre
0.24
0.10
0.00
0.84
0.01
0.00
0.48
0.24
0.72
2.94
18.99
38.41
0.00
Date
lbs/ac
c
Cumulative lbs/a re
Current Cumula C
0.26
0.99
NA
3.01
0 0.73 10.54
0.07 0.00 NA 1 7
.3 0.01 7.6 0
0.06 0.00 0.06 08
4
267 15 N A 37 4 - 89 2 98 ?:
100 00
ce
Prior Years Cumulative lbs/a r
0.02
0.8 9
0 .00
2.17
Permitted C. P. L . R. *** *
36
3 4
NA
1338
,
t 2nd Cro
1 st/ 't PAN Limr Perms P
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accoraance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
,Q ^ X.` �� **Volitilization Rate: Surface - 0.5, Injection/Incorporation -1.0
Signature of Land Applier Date ***Mineralization Rates: Compost - 0.1, Anaerobically Digested - 0.2,
Aerobically Digested - 0:3, Raw Sludge - 0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DEN FORM FSF (12/2006) _

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD.
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: von Drehle Corporation WQ Permit #: WQ0005135 Field #: 4 Acres Utilized: 20.40
Owner: von Drehle Corporation Annual Dry Tons Applied: -
815.77 Site #: 8 Acres Permitted: 28.50
Operator: Wayne Belger Predominat Soil Series TbA Cation Exchange Capacity (non 503): NA
Crop 1 Name: Millett Crop 1 Max PAN: 100.00 Crop 2 Name: #N/A Crop 2 Max. PAN #N/A
�,,
oPer
Totals
Acre
o
/o Solids
As
Decimal
Volume
Applied per
Acre
T/AC
Residual Sources
(NPDES #, WQ#,
Fert., Animal Waste,
etc.)
SitePrecip
Cond.
(Dry'
Wet,�.
Moist)
Past 24
Hrs.
Inches
o
w �,
*
o
w 0
c�
ww
p
TKN
m
z a
o El
m
Nitrate
ando
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Must Select
Crop 1 or Crop 2
FR
in Gal.
Cro 1
p
Cro 2
p
Crop 1
p
Crop 2
p
Mar-14
1,199.19
58.78
38.50
22.63
von Drehle Paper
INC
1.00
0.40
434
4
2
8.08
X
Mar-14
35.00
1.72
32.80
0.56
Chicken Litter
S
0.50
0.60
41,800
0
0
28.23
X
May-14
827.55
40.57
41.40
16.79
von Drehle Paper
INC
1.00
0.40
392
3
2
5.37
X
TOTALS:
101
:.::.:.:::...::::..:.:..
As
Cd
Cr
Cu
Pb
H
Mo
Ni
Se
Zn
P
PAN 1
PAN 2
Lime A lied
Annuallbs/acre
0.24
0.10
0.00
1.10
0.02
0.00
0.51
0.25
0.73
3.78
19.82
41.68
0.00
Date
lbs/ac
t Cum lbs/acre
Current Cumulative
Cu
2
0.6
1.00
NA
3.41
0.10 0.01NA 1.41 0.74 12.06
2
.8 0.00 0.15 1. 16 0.01 8. 9
00
4
8 2 98
267 15 NA 37 4 9
100.00
bs acre
Cumulative 1 / Cum Pr
ior Years
0.0 1
0. 0
9
0
0. 0
2.3 1
� *
Permitted C. P. L. R. * *
36
34
NA
1 338
2 d Crop
n PAN Limit 1st/ rmit PA Pe P
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance witn a sySLC,n
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
�. *Application Method: S - Surface, IN - Injection, INC - Incorporation
"IC4-� **Volitilization Rate: Surface - 0.5, Injection/Incorporation -1.0
Signature of Land Applier Date ***Mmerahzation Rates: Compost - 0.1, Anaerobically Digested - 0.2,
Aerobically Digested - 0.3 Raw Sludge - 0.4
f
****C.P.L.R.: Cumulative Pollutant Loading Rate
DFtiR GORMFcP (12/�a.r1n�� _-v

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD.
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: von Drehle Corporation WQ Permit #: WQ0005135 Field #: 4 Acres Utilized: 7.00
Owner: von Drehle Corporation Annual Dry Tons Applied: 203.23 Site #: 9 Acres Permitted: 28.50
Operator: Wayne Belger Predominat Soil Series ThA Cation Exchange Capacity (non 503): NA
Crop 1 Name: Millett Crop 1 Max PAN: 100.00 Crop 2 Name: #N/A Crop 2 Max. PAN #N/A
y>;>
o
::
"Totals
Specify
Totals
Per Acre
% Solids
As
Decimal
Volume
Applied per
Acre
DT/Ac
Residual Sources
(NPDES #, WQ#,
Fert., Animal Waste,Hrs.
etc.)
Site
Cond.
(Dry,
Wet,
Moist)
Preci p
Past 24
Inches
a
b
�.
o ?:
o
,v g:
�;
*
o,
7d .9
� w
*�
w
TKN
m n�
Z Y
Gt
0 o
w
m
Nitrate
and
Nitrite
m
PAN Applied
(lbs/acre)
Must Select
Crop 1 or Crop 2
Wet Tons
Cu.Yd.
Report
in Gal.
Crop 1
Crop 2
Crop 1
Crop 2
Apr-14
425.62
60.80
38.50
23.41
von Drehle Paper
INC
1.00
0.40
434
4
2
8.35
X
May-14
95.08
13.58
41.40
5.62
von Drehle Paper
INC
1.00
0.40
392
3
2
1.80
X
TOTALS:
74
As
Cd
Cr
Cu
Pb
Hg
Mo
Ni
Se
Zn
P
PAN 1
PAN 2
Lime A lied
Annuallbs/acre
0.24
0.10
0.00
0.80
0.01
0.00
0.48
0.24
0.72
2.49
2.59
10.15
0.00
Date
lbs/ac
lbs/acr Current Cumulative e
0.27
.1 0.75 10.63
.0 NA I 6 0 0 0. 0 8
99 NA 3.24 .0
0.89 0.00 2.44 0.06 0.00 0.11 0.920.03 8.14 4
4 9 8
2 15 89 24,
34 NA 1,338 67 NA 37
1
Prior Years Cumulative lbs/acr e
0.03
Permitted C. P. L. R.****
36
P ermit PAN Limi t 1 st/2nd Crop
"I certify, under penalty of law, that this document was prepared under my direction or supervision m accoraance witn a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for bowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volitilization Rate: Surface - 0.5, Injection/Incorporation -1.0
Signature of Land Applier Date ***Mineralization Rates: Compost - 0.1, Anaerobically Digested - 0.2,
A b•cally Di ested - 0 3 Raw Slud a- 0 4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD.
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: von Drehle Corporation WQ Permit #: WQ0005135 Field #: 4 Acres Utilized: 22.50
Owner: von Drehle Corporation Annual Dry Tons Applied: 680.95 Site #: 10 Acres Permitted: 22.50
Operator: Wayne Belger Predominat Soil Series PaC Cation Exchange Capacity (non 503): NA
Crop 1 Name: Millett Crop 1 Max PAN: 100.00 Crop 2 Name: #N/A Crop 2 Max. PAN #N/A
WeSpecify
Tons o Volume Residual Sources Site Precip d 5 Z Nitrate PAN Applied Must Select
C7 /o Solids Cond. Past 24 I' w M. w w TKN o and
o ?� Cu.Yd. Totals Applied per (NPDES #, WQ#, �; F e (lbs/acre) Crop 1 or Crop 2
C, Report Per Acre As Acre Fert., Animal Waste, (Dry' Hrs. a w N * g Nitrite
o Decimal Wet, * �. * 2
" ? Totals etc.) Moist) Inches m m m Crop 1 Crop 2 Crop 1 Crop 2
<: in Gal. DT/Ac
Mar-141 38.25 1.70 32.80 0.56 Chicken Litter S 0.50 0.60 41,800 0 0 27.97 X
Apr-141 1,353.10 60.14 38.50 23.15 von Drehle Paper INC 1.00 0.40 434 4 2 8.26 X
May-141 356.19 15.83 41.40 6.55 von Drehle Paper INC 1.00 0.40 392 3 2 2.10 X
TOTALS: 78 As Cd Cr Cu Pb H Mo Ni Se Zn P PAN 1 PAN 2 Lime A lied
Annuallbs/acre 0.24 0.10 0.00 0.85 0.01 0.00 0.48 0.24 0.71 2.96 18.92 38.33 0.00 Date lbs/ac
Current
s acre
0.28 0.99 NA 3.52
0.09 0.01 NA
1.
18 0.75
11
.67
s
Cumulative lb/ 2 6
4 0.9
4 0.90 0.00
7 0.0
7 0.00
0.1 4 0.0
3 8.71
cre
0.0
Cumulative lbs/a e Cumula
Pr
ior
r Years
Permitted C. P. L . R.***
34 NA
1,338 267 15 NA
374
89 2,498
36
Pe
imit 1st/
0.00
d Crop 10
2n
Permit PAN L
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance wim a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Land Applier
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volitilization Rate: Surface - 0.5, Injection/Incorporation -1.0
Date ***Mineralization Rates: Compost - 0.1, Anaerobically Digested - 0.2,
Aerobically Digested - 0.3, Raw Sludge - 0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DFtiR PORWFSF (12/9nnai

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD.
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: von Drehle Corporation WQ Permit #: WQ0005135 Field #: 4 Acres Utilized: 9.90
Owner: von Drehle Corporation Annual Dry Tons Applied: 5.58 Site #: 12 Acres Permitted: 9.90
Operator: Wayne Belger Predominat Soil Series T hA Cation Exchange Capacity (non 503): NA
Crop 1 Name: Millett Crop 1 Max PAN: 100.00 Crop 2 Name: #N/A Crop 2 Max. PAN #N/A
:..>:
o d
CD ?'.
51 0Totals
>%
Specify
Totals
Per Acre
o
/a Solids
As
Decimal
Volume
Applied per
Acre
DT/Ac
Residual Sources
(NPDES #, WQ#,
Ferk, Animal Waste,
eta )
Site
Cond.
D
( ry'
Wet,
Moist)
Precip
Past 24
Hrs.
Inches
a
b
9
a w
o
o
�;
w
* w
:;
� ?�
*
w
TKN
z a
cr 5
c
�•
m
Nitrate
and
Nitrite
m
PAN Applied
(lbs/acre)
Must Select
Crop 1 or Crop 2
Wet Tons
Cu.Yd.
Report
in Gal.
Crop 1
Crop 2
Crop 1
Crop 2
Mar-14
17.00
1.72
32.80
0.56
Chicken Litter
S
0.50
0.60
41,800
0
0
28.25
X
TOTALS:
2
As
Cd
Cr
Cu
Pb
H
Mo
Ni
Se
Zn
P
PAN 1
PAN 2
Lime A lied
Annuallbs/acre
0.00
0.00
0.00
0.03
0.00
0.00
1 0.00
0.00
0.00
0.42
16.45
28.25
0.00
Date
lbs/ac
t
Curren Cumulative lbs/acr e
0.00
0.00
NA
0.03
0.00 0.00 NA 0.00 0.00 0.42
.o 0 0 0 IN
0.00 0.00 0.100 0.00 00
8 2 498
26 7 15 N A 37 4 9
100.00
Years Cume s acre
Cumulative lb / Prior
0.00
0.00
0.00
0.00
Permitted C. P. L. R. **
36
3 4
N A
1 338
,
t
Permit PAN Lim1 1st/2nd Crop
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accoroance witn a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
PP
���� *Application Method: S - Surface, IN - Injection, INC - Incorporation
/v /! **Volitilization Rate: Surface - 0.5, Injection/Incorporation -1.0
Signature of Land Applier Date ***Mineralization Rates: Compost - 0.1, Anaerobically Digested - 0.2,
AerobicallY Di ested - 0 3 Raw Sludge - 0.4
g
****C.P.L.R.: Cumulative Pollutant Loading Rate
NR SF (12/2006)
DE FORM F

RESIDUAL ANALYSIS LAB SHEETS

i
Von Drehle Corporation
-- Mr. Chris McKay
126 First Street
Cordova NC, 28330
MicRAC°
Fayetteville Division
Certificate of Analysis
Date Reported: 03/04/14
Project: Residuals Sample - 60 day Date Received: 02/18/14
Date Sampled: 02/18/14
Sampled By: Davidson
Residual from Paper Plant - conveyor belt 1
1402315-01
Analyte
Result
Units
Analyzed
Analyzed By
Method Qualifier
Analyzed by: Microbac - Fayetteville Division
Ammonia as N
43.2
mg/kg
02/24/14 09:22
JAO
SM 4500 NH3 C-1997
Nitrate as N
0.597
mg/kg
02/27/14 00:08
JAW
EPA 300.0, Rev. 2.1 (1993)
Nitrite as N
0.620
mg/kg
02/27/14 00:08
JAW
EPA 300.0, Rev. 2.1 (1993)
Plant Available Nitrogen
230
mg/kg
03/04/14 16:09
BKS
Calculation
pH
7.30
pH Units
02/21/14 15:15
DSK
SM 4500 H+B-2000 H
(Aqueous)
Phosphorus, Total (as P)
43
mg/kg
02/21/14 07:45
JAO
SM 20th Ed., 4500 P F
Sodium Adsorption Ratio, SAR
0.430
mg/kg
03/04/14 16:09
BKS
Calculation
% Solids
36.4
%
02/20/14 15:42
JAO
SM 2540 G-1997
Total Kjeldahl Nitrogen
734
mg/kg
02/25/14 07:35
JAO
SM 20th, 450ONC
Analyzed by: Microbac Laboratories, Inc. - Chicagoland
Aluminum
630
mg/Kg
02/25/14 17:10
SA
SW-846 6010B
i Arsenic
<0.50
mg/Kg
02/25/14 17:10
SA
SW-846 6010B
Cadmium
<0.20
mg/Kg
02/25/14 17:10
SA
SW-846 6010B
Calcium
64000
mg/Kg
02/26/14 13:11
SA
SW-846 6010B
Copper
14
mg/Kg
02/25/14 17:10
SA
SW-846 6010B
Lead
0.78
mg/Kg
02/25/14 17:10
SA
SW-846 6010B
Magnesium
650
mg/Kg
02/25/14 17:10
SA
SW-846 6010B
Molybdenum
1.4
mg/Kg
02/25/14 17:10
SA
SW-846 6010B
Nickel
1.2
mg/Kg
02/25/14 17:10
SA
SW-846 6010B
Potassium
<25
mg/Kg
02/25/14 17:10
SA
SW-846 6010B
Selenium
<1.5
mg/Kg
02/25/14 17:10
SA
SW-846 6010B
J Sodium
560
mg/Kg
02/25/14 17:10
SA
SW-846 6010B
Zinc
36
mg/Kg
02/215/14 17:10
SA
SW-846 6010B
Mercury
<0.028
mg/Kg
02/25/14 12:54
SA
SW-846 7471A
QC Batch Run - (Microbac - Fayedeville Division)
Analyte
Result
Units
Source
RPD Limit
% Solids
l
34.4
%
1402316
3 10
Microbac Laboratories, Inc.
�i ,Page:1,of3';
, 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com

INARICROBAC"
Fayetteville Division
Certificate of analysis
Von Drehle Corporation
Date Reported: 03/04/14
Mr. Chris McKay
Project: Residuals Sample - 60 day
Date Received: 02/18/14
126 First Street
Date Sampled: 02/18/14
Cordova NC, 28330
Sampled By: Davidson
QC Batch Run - (Microbac Laboratories, Inc. - Cbicagoland)
Analyte
Result
Units
Source
RPD Limit
Arsenic
102
mg/Kg
1402315
0.00 20
Zinc
115
mg/Kg
1402315
1.37 20
Sodium
1580
mg/Kg
1402315
1.71 20
Selenium
99.4
mg/Kg
1402315
0.399 20
Potassium
1120
mg/Kg
1402315
0.132 20
Nickel
90.1
mg/Kg
1402315
0.384 20
Molybdenum
98.3
mg/Kg
1402315
0.452 20
Magnesium
1530
mg/Kg
1402315
2.87 20
Lead
94.2
mg/Kg
1402315
0.576 20
Copper
23.6
mg/Kg
1402315
1.02 20
Cadmium
9.27
mg/Kg
1402315
0.957 20 —
Mercury
0.0847
mg/Kg
14B0842
3.58 20 t—
Aluminum
2990
mg/Kg
1402315
0.842 20
Calcium
55200
mg/Kg
1402315
3.26 20
Notes and Definitions
H Analyte was prepared and/or analyzed outside of the analytical method holding time
E Value above quantitation range
State Certifications:
NCDNR #11
NCDOH 437714
Respectfully Submitted
114�h�' � 4U��
Bonnie K. Sanders, Senior Project Manager
Thank you for your business. We invite yourfeedback on our level ofservice to you. Please contact the Division Manager, Rob Dermer at 910-864-1920 Muth any
questions. You may also contact J. Trevor Boyce, President at president@microbac. com
Microbac Laboratories, Inc.
Page 2 of 3
2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I vwwv.microbac.com

Facility:
Source:
Location:
Contractor:
Type of Analysis:
Report No:
Date Sampled:
Date Reported:
Reporting Period:
von Drehle Corporation
von Drehle Paper
Cordova, North Carolina
Terra Renewal Services
Industrial
MB 1402315-01
2/18/2014
3/4/2014
January- February 2014
Parameter
%
PPM
Dry Weight
EPA
Monthly Limits
Solids
36.40
Nitrogen (TKN)
0.073
734.000
Phosphorus
0.004
43.000
Potassium
0.003
25.000
Sulfate
Calcium
6.400
64,000.000
Magnesium
0.065
650.000
Sodium
0.056
560.000
Iron
---
Aluminum
---
630.000
Manganese
---
Copper
---
14.000
1,500
Zinc
---
36.000
2,800
Ammonia Nitrogen
0.004
43.000
Nitrate N / Nitrite N
---
1.217
Cadmium
---
0.200
39
Chromium
---
1,200
Nickel
---
1.200
420
Lead
---
0.780
300
Arsenic
---
0.500
41
Mercury
---
0.028
17
Selenium
---
1.500
100
pH
Calcium Carbonate Eq.
0.000
Organic Nitrogen
0.069
Molybdenum
---
1.400
75
Chloride
---
Boron
Available P2O5

Industrial
von Drehle Paper
Cordova, North Carolina
January- February 2014
Date Reported: 3/4/2014 Report No: MB 1402315-01
Note All Units in Pounds Per Dry Ton
Macro Nutrients
PAN Surf.
0.598
PAN Inj.
0.641
P
0.086
K
0.050
Lime
0.000
Secondary Nutrients
Calcium
128.000
Magnesium
1.300
Sodium
1.120
SAR
0.364
Chloride
0.000
Iron
0.000
Alumium
1.260
Manganese
0.000
Boron
0.000
Sulfur
0.000
Physical Characteristics
% Solids
36.40
pH
7.300
Min Rate
0.400
Metals
Arsenic
0.001
Cadmium
0.000
Chromium
0.000
Copper
0.028
Lead
0.002
Mercury
0.000
Molybdenum
0.003
Nickel
0.002
Seleniun
0.003
Zinc
0.072

VMICROBACV
Fayetteville Division
Certificate of Analysis
**AMENDED**
Von Drehle Corporation
Date Reported: 10/16/14
Mr. Chris McKay Project: Residuals Sample - 60 day
Date Received: 04/08/14
126 First Street
Date Sampled: 04/08/14
Cordova NC, 28330
Sampled By: Williams
Residual from Paper Plant - conveyor belt 1
1404177-01
I Analyte
Result
Units
Analyzed
Analyzed By
Method Qualifier
Analyzed by: Microbac Laboratories, Inc. - Chicagoland
Aluminum
720
mg/Kg
04/17/14
16:54
SA
SW-846 6010B
Arsenic
<5.0
mg/Kg
04/17/14
16:54
SA
SW-846 6010B
Cadmium
<2.0
mg/Kg
04/17/14
16:54
SA
SW-846 6010B
Calcium
73000
mg/Kg
04/17/14
16:54
SA
SW-846 6010B
Copper
14
mg/Kg
04/17/14
16:54
SA
SW-846 6010B
Magnesium
680
mg/Kg
04/17/14
16:54
SA
SW-846 6010B
Molybdenum
<9.9
mg/Kg
04/17/14
16:54
SA
SW-846 6010B
Nickel
<5.0
mg/Kg
04/17/14
16:54
SA
SW-846 6010B
Potassium
<250
mg/Kg
04/17/14
16:54
SA
SW-846 6010B
Selenium
<15
mg/Kg
04/17/14
16:54
SA
SW-846 601013
Sodium
540
mg/Kg
04/17/14
16:54
SA
SW-846 6010B
Zinc
43
mg/Kg
04/17/14
16:54
SA
SW-846 6010B
Mercury
<0.051
mg/Kg
04/14/14
12:18
AG
SW-846 7471A
Analyzed by: Microbac Laboratories, Inc. -
Fayetteville
Ammonia as N
<3.99
mg/kg
04/14/14 09:30
JAO
SM 4500 NH3 C-1997
Lead
0.183
mg/kg
04/29/14 20:21
JAW
SM 3113 B-2004
Nitrate as N
1.32
mg/kg
04/09/14 22:50
JAW
EPA 300.0, Rev. 2.1 (1993)
Nitrite as N
1.14
mg/kg
04/09/14 22:50
JAW
EPA 300.0, Rev. 2.1 (1993)
Plant Available Nitrogen
133
mg/kg
04/22/14 23:28
BKS
Calculation
pH
7.7
pH Units
04/11/14 15:00
DSK
SM 4500 1-1+13-2000 H
(Aqueous)
Phosphorus, Total (as P)
46
mg/kg
04/11/14 07:35
JAO
SM 20th Ed., 4500 P F
Sodium Adsorption Ratio, SAR
0.00
mg/kg
07/10/14 07:28
BKS
Calculation
% Solids
38.5
%
04/10/14 11:20
JAO
SM 2540 G-1997
Total Kjeldahl Nitrogen
434
mg/kg
04/15/14 07:35
JAO
SM 20th, 450ONC
QC Batch Run - (Microbac Laboratories, Inc. - Chicagoland)
Analyte
Result
Units
Source
RPD Limit
Mercury
0.104
mg/Kg
14DO446
5.95 20
Sodium
1580
mg/Kg
1404177
1.03 20
Microbac Laboratories, Inc.
Page 1 of 3
2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com

Von Drehle Corporation
Mr. Chris McKay
126 First Street
Cordova NC, 28330
iMICROBACO
Fayetteville Division
Certificate of Analysis
Project: Residuals Sample - 60 day
QC Batch Run - (Microbac Laboratories, Inc. - Chicagoland)
**AMENDED**
Date Reported: 10/16/14
Date Received: 04/08/14
Date Sampled: 04/08/14
Sampled By: Williams
Analyte
Result
Units
Source
RPD
Limit
Selenium
89.1
mg/Kg
1404177
2.51
20
Potassium
1120
mg/Kg
1404177
1.24
20
Molybdenum
94.7
mg/Kg
1404177
5.68
20
Magnesium
1780
mg/Kg
1404177
0.877
20
Calcium
76600
mg/Kg
1404177
8.92
20
Cadmium
9.38
mg/Kg
1404177
6.95
20
Arsenic
94.4
mg/Kg
1404177
0.975
20
Aluminum
2780
mg/Kg
1404177
7.43
20
QC Batch Run - (Microbac Laboratories, Inc. - Fayetteville)
Analyte Result Units Source RPD Limit
% Solids 37.4 % 1404175 2 10
S.A.R. calculation result: 0.39 mg/kg
Report amended on October 16, 2014 for work order 1404177 that was originally reported on April 30, 2014 to report Copper, Nickel and Zinc results.
Notes and Definitions
H Analyte was prepared and/or analyzed outside of the analytical method holding time
State Certifications:
NCDNR 411
NCDOH #37714
Respectfully Submitted
Bonnie K. Sanders, Senior Project Manager
Thank you for your business. We invite your feedback on our level ofservice to you. Please contact the Division Manager, Rob Dermer at 910-864-1920 with any
questions. You may also contact J. Irevor Boyce, President at president a mierobac.com
Microbac Laboratories, Inc.
Page 2 of 3
2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com

* 1404177*
M I C - Fayetteville Division 2592 Hope Mills Road - Fayetteville, NC 28306 [phone] / 864-1 IIIIIIIIIIIIIIIIII�lIIIIIIIIII+IIIIIIIIIII�
CHAIN OF CUSTODY RECORD
PAGE 1 OF 1
CLIENT NAME& ADDRESS:
Corp.
126 First Street
Cordova, NC 28330
POa
7PROOJECTILOCATION:
dova - 60-dayseries
#OF
a
0
T
T
L
E
S
TYPE
OF
ANALYSIS
PRESERVATION CODEVonDrehle
V
E
C
Q
N
(A
'C
y
Q
C
U
E
co
U
>
O
C
m
2
J
>
O
aCo
o
a
Z
(D
V
C
N
(D
Q
N
Z
}
th
o
Z
=
Z
a
O
t
a
H
Z
Y
p
O
t�0
F-
CODE: A = None
B = HNO3 (pH<2) + <4°C
C = H2SO4 (pH<2) + <4°c
D= NaOH + <4°C
E= ZN Acetate + <4°C
F = HCI
CONTACT PERSON:
Mr. Chris McKay
PHONE:
910-410-9131
AMPLER:
DATE / METHOD OF SHIPMENT: MICrOt)aC
LAB ID #
SAMPLE TYPE
DATE
TIME
COMP
GRAB
P H
D.O.
TEMP -C
RES.
CHLORINE
Residual from paper plant
'!
- JET
D
X
2
A
A
-A-
-A
A
A
A
A
q-
.s KO 44-9-W
Relinquished by:
Date
Time
Received by: (SI tura)
Dat4-9-14
Time
z
Relinq y:
Date
d
Time
�' �
Received by: (Slgna )
Date
Time
3
4
Re uiahed b
Data r
me
�
ee v
7611f-?-114
L2it;
te
Tlm-e7
(-)S
1 s�
J
U
-/',f
Comments or Special Hazards:
Page 3of3

Facility:
Source:
Location:
Contractor:
Type of Analysis:
Report No:
Date Sampled:
Date Reported:
Reporting Period:
von Drehle Corporation
von Drehle Paper
Cordova, North Carolina
Terra Renewal Services
Industrial
MB 1404177-01
4/8/2014
10/16/2014
March - April 2014
Parameter
%
PPM
Dry Weight
EPA
Monthly Limits
Solids
38.50
Nitrogen (TKN)
0.043
434.000
Phosphorus
0.005
46.000
Potassium
0.003
25.000
Sulfate
Calcium
7.300
73,000.000
Magnesium
0.068
680.000
Sodium
0.054
540.000
Iron
---
Aluminum
---
720.000
Manganese
---
Copper
---
14.000
1,500
Zinc
---
43.000
2,800
Ammonia Nitrogen
0.000
3.990
Nitrate N / Nitrite N
---
2.460
Cadmium
---
2.000
39
Chromium
---
1,200
Nickel
---
5.000
420
Lead
---
0.183
300
Arsenic
---
5.000
41
Mercury
---
0.051
17
Selenium
---
15.000
100
pH
7.700
Calcium Carbonate Eq.
0.000
Organic Nitrogen
0.043
Molybdenum
---
9.900
75
Chloride
---
Boron
Available P2O5

Industrial
von Drehle Paper
Cordova, North Carolina
March - April 2014
Date Reported: 10/16/2014 Report No:
Note All Units in Pounds Per Dry Ton
Macro Nutrients
PAN Surf.
0.353
PAN Inj.
0.357
P
0.092
K
0.050
Lime
t 0.000
Secondary Nutrients
Calcium
146.000
Magnesium
1.360
Sodium
1.080
SAR
0.338
Chloride
0.000
Iron
0.000
Alumium
1.440
Manganese
0.000
Boron
0.000
Sulfur
0.000
MB 1404177-01
Phvsical Characteristics
% Solids
38.50
pH
7.700
Min Rate
0.400
Metals
Arsenic
0.010
Cadmium
0.004
Chromium
0.000
Copper
0.028
Lead
0.000
Mercury
0.000
Molybdenum
0.020
Nickel
0.010
Seleniun
0.030
Zinc
0.086

Von Drehle Corporation
Mr. Chris McKay
126 First Street
Cordova NC, 28330
�MICROBAC'-`
Fayetteville Division
Certificate of Analysis
Project: Residuals Sample - 60 day
**AMENDED**
Date Reported: 07/15/14
Date Received: 06/12/14
Date Sampled: 06/12/14
Sampled By: Poythress
Residual from Paper Plant
1406408-01
Analyte Result Units Analyzed Analyzed By Method Qualifier
Analyzed by: Microbac Laboratories, Inc. - Chicagoland
Aluminum
850
Arsenic
<0.50
Cadmium
<0.20
Calcium
78000
Copper
13
Lead
<0.37
Magnesium
760
Molybdenum
1.8
Nickel
0.67
Potassium
<25
Selenium
<1.5
Sodium
410
Zinc
42
Mercury
<0.042
Analyzed by: Microbac Laboratories, Inc. - Fayetteville
Ammonia as N
<2.83
Nitrate as N
0.911
Nitrite as N
0.610
Plant Available Nitrogen
120
pH
7.3
mg/Kg
mg/Kg
mg/Kg
mg/Kg
mg/Kg
mg/Kg
mg/Kg
mg/Kg
mg/Kg
mg/Kg
mg/Kg
mg/Kg
mg/Kg
mg/Kg
mg/kg
mg/kg
mg/kg
mg/kg
pH Units
06/21/14 02:57
06/21/14 02:57
06/21/14 02:57
06/23/14 18:45
06/21/14 02:57
06/21/14 02:57
06/21/14 02:57
06/21/14 02:57
06/21/14 02:57
06/21/14 02:57
06/21/14 02:57
06/21/14 02:57
06/21/14 02:57
06/20/14 12:03
06/18/14 09:25
06/25/ 14 19:03
06/25/14 19:03
07/07/14 22:49
06/16/14 15:20
AG
AG
AG
AG
AG
AG
AG
AG
AG
AG
AG
AG
AG
AG
JAO
JAW
JAW
BKS
DSK
Phosphorus, Total (as P)
39
mg/kg
06/24/14 07:45
JAO
Sodium Adsorption Ratio, SAR
0.284
mg/kg
07/10/14 07:28
BKS
% Solids
41.4
%
06/17/14 09:40
JAO
Total Kjeldahl Nitrogen
392
mg/kg
06/19/14 07:50
JAO
SW-846 6010B
S W-846 6010B
SW-846 6010B
SW-846 6010B
SW-846 6010B
SW-846 6010B
S W-846 6010B
S W-846 6010B
S W-846 6010B
SW-846 6010B
S W-846 6010B
SW-846 6010B
S W-846 6010B
S W-846 7471 A
SM 4500 NH3 C-1997
EPA 300.0, Rev. 2.1 (1993)
EPA 300.0, Rev. 2.1 (1993)
Calculation
SM 4500 H+B-2000 H
(Aqueous)
SM 20th Ed., 4500 P F
Calculation
SM 2540 G-1997
SM 20th, 450ONC
QC Batch Run - (Microbac Laboratories, Inc. - Chicagoland)
Analyte Result Units Source RPD Limit
Mercury 0.0849 mg/Kg 1406408 4.64 20
Arsenic 106 mg/Kg 1406408 0.315 20
Microbac Laboratories, Inc. Page 1 of 3
2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.corn

�VMICROBAC"
Fayetteville Division
Certificate of Analysis
**AMENDED**
Von Drehle Corporation
Date Reported: 07/15/14
Mr. Chris McKay Project: Residuals Sample - 60 day
Date Received: 06/12/14
126 First Street
Date Sampled: 06/12/14
Cordova NC, 28330
Sampled By: Poythress
QC Batch Run - (Microbac Laboratories, Inc. - Chicagoiand)
Analyte
Result
Units
Source
RPD
Limit
Zinc
135
mg/Kg
1406408
0.674
20
Sodium
1450
mg/Kg
1406408
0.0657
20
Selenium
106
mg/Kg
1406408
0.314
20
Potassium
1100
mg/Kg
1406408
0.260
20
Nickel
91.5
mg/Kg
1406408
0.313
20
Molybdenum
104
mg/Kg
1406408
0.874
20
Magnesium
1660
mg/Kg
1406408
0.487
20
Lead
95.0
mg/Kg
1406408
0.704
20
Copper
22.8
mg/Kg
1406408
0.292
20
Cadmium
9.36
mg/Kg
1406408
0.102
20
Calcium
73300
mg/Kg
1406408
0.260
20
Aluminum
2930
mg/Kg
1406408
1.50
20
QC Batch Run - (Microbac Laboratories, Inc. - Fayetteville)
Analyte Result Units Source RPD Limit
% Solids 41.9 % 1406408 1 10
Report amended on July 15, 2014 for work order 1406408 that was originally reported on July 10, 2014 to correct S.A.R. resultr.
Notes and Definitions
H Analyte was prepared and/or analyzed outside of the analytical method holding time
E Value above quantitation range
State Certifications:
NCDNR #11
NCDOH #37714
Respectfully Submitted
Bonnie K. Sanders, Senior Project Manager
Thank you for your business. We invite yourfeedback on our level ofserviee to you. Please contact the Division Manager, Rob Dermer at 910-864-1920 with any
questions. You may also contact J. Trevor Boyce, President at president tCi microbac.con?
Microbac Laboratories, Inc. Page 2 of 3
2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com

MICROBACJ
.
Fayetteville Division 2592 Hope Mills Road - Fayetteville, NC 28306 [phone] / 864-I * 1406408*
CHAIN OF CUSTODY RECORD
PA
CLIENT NAME& ADDRESS:
VonDrehle Corp.
126 First Street
Cordova, NC 28330
PO#
PROJECT/LOCATION:
Cordova - 60-dayseries
#OF
B
O
T
L
E
S
TYPE
OF
ANALYSIS
PRESERVATION CODE
E
E
f0
U
E
C
E
O
Q
j
O
U)
•V
n
Q
CL
U
E
.a
N
V
to
J
j
y
B
a
-
Y
U
Z
_
V
C
N
1=
B
O=
N
O
Z
o
Z
v
Z
Z
a
uj
t
a
►-
Y
a
D
O
cn
o
c
CODE: A = None
B = HNO3 (pH<2) + <4'C
C = H2SO4 (pH<2) + c4'C
D= NaOH + <4'C
E= ZN Acetate + <4'C
F = HCl
CONTACT PERSON:
Mr. Chris McKayT
PHONE;
910-410-9131
SAMPLER:
0 �r
P
DATE METHOD OF SHIPMENT:
Microbac
LAB ID #
SAMPLE TYPE
DATE
TIME
COMP
GRAB
P H
D.O.
TEMP'c
RES.
CHLORINE
`
Residual from paper plant
X
2
A
A
A
A
A
A
A
A
A
RelinquishoM
Date
Tlme
y
Receved by: (Slgnatu
Dste
-�2-l�
Tlme
�z Y
a
2
Relinquished by:
Date
Time
sceWed by: (Slgnaturo)
Date
TTll�me"
ITIme
Relinquished by:
Date
Received by: (Signature)
ate
Time
5
1
6
Comments or Special Hazards: 0" Jo —
Page 3 of 3

Facility:
Source:
Location:
Contractor:
Type of Analysis:
Report No:
Date Sampled:
Date Reported:
Reporting Period:
von Drehle Corporation
von Drehle Paper
Cordova, North Carolina
Terra Renewal Services
Industrial
MB 1406408-01
6/12/2014
7/15/2014
May - June 2014
Parameter
%
PPM
Dry Weight
EPA
Monthly Limits
Solids
41.40
Nitrogen (TKN)
0.039
392.000
Phosphorus
0.004
39.000
Potassium
0.003
25.000
Sulfate
Calcium
7.800
78,000.000
Magnesium
0.076
760.000
Sodium
0.041
410.000
Iron
---
Aluminum
---
850.000
Manganese
---
Copper
---
13.000
1,500
Zinc
---
42.000
2,800
Ammonia Nitrogen
0.000
2.830
Nitrate N / Nitrite N
---
1.521
Cadmium
---
0.200
39
Chromium
---
1,200
Nickel
---
0.670
420
Lead
---
0.370
300
Arsenic
---
0.500
41
Mercury
---
0.042
17
Selenium
---
1.500
100
pH
7.300
Calcium Carbonate Eq.
0.000
Organic Nitrogen
0.039
Molybdenum
---
1.800
75
Chloride
---
Boron
Available P2O5

Industrial
von Drehle Paper
Cordova, North Carolina
May - June 2014
Date Reported: 7/15/2014 Report No: MB 1406408-01
Note All Units in Pounds Per Dry Ton
Macro Nutrients Physical Characteristics
PAN Surf.
0.317
PAN Inj.
0.320
P
0.078
K
0.050
Lime
0.000
Secondary Nutrients
Calcium
156.000
Magnesium
1.520
Sodium
0.820
SAR
0.258
Chloride
0.000
Iron
0.000
Alumium
1.700
Manganese
0.000
Boron
0.000
Sulfur
0.000
% Solids
41.40
pH
7.300
Min Rate
0.400
Metals
Arsenic
0.001
Cadmium
0.000
Chromium
0.000
Copper
0.026
Lead
0.001
Mercury
0.000
Molybdenum
0.004
Nickel
0.001
Seleniun
0.003
Zinc
0.084

MICR BAc"
Fayetteville Division
Certificate of Analysis
Von Drehle Corporation
Date Reported: 09/02/14
Mr. Chris McKay Project: Residuals Sample - 60 day
Date Received: 08/08/14
126 First Street
Date Sampled: 08/08/14
CordovaNC, 28330
Sampled By: Poythress
Residual from Paper Plant
K4H0243-01
Analyte
Result
Units
Analyzed
Analyzed By
Method Qualifier
Analyzed by: Microbac Laboratories, Inc. - Chicagoland
Aluminum
840
mg/Kg
08/18/14 16:03
SA
SW-846 6010B
Arsenic
<0.49
mg/Kg
08/18/14 16:03
SA
SW-846 6010B
Cadmium
<0.20
mg/Kg
08/18/14 16:03
SA
SW-846 6010B
Calcium
89000
mg/Kg
08/19/14 16:27
SA
SW-846 6010B
Copper
14
mg/Kg
08/18/14 16:03
SA
SW-846 6010B
Lead
0.65
mg/Kg
08/18/14 16:03
SA
SW-846 6010B
Magnesium
860
mg/Kg
08/18/14 16:03
SA
SW-846 6010B
Molybdenum
1.3
mg/Kg
08/18/14 16:03
SA
SW-846 6010B
Nickel
0.70
mg/Kg
08/18/14 16:03
SA
SW-846 6010B
Potassium
35
mg/Kg
08/18/14 16:03
SA
SW-846 6010B
Selenium
<1.5
mg/Kg
08/18/14 16:03
SA
SW-846 6010B
Sodium
<490
mg/Kg
08/19/14 16:27
SA
SW-846 6010B
Zinc
56
mg/Kg
08/18/14 16:03
SA
SW-846 6010B
Mercury
<0.039
mg/Kg
08/15/14 16:48
RPL
SW-846 7471A
Analyzed by: Microbac Laboratories, Inc. - Fayetteville
Ammonia as N
26.2
mg/kg
08/13/14 10:00
JAO
SM 4500 NH3 C-1997
Nitrate as N
1.84
mg/kg
08/11/14 19:19
JAW
EPA 300.0, Rev. 2.1 (1993)
Nitrite as N
<5.00
mg/kg
08/11/14 19:19
JAW
EPA 300.0, Rev. 2.1 (1993)
Plant Available Nitrogen
143
mg/kg
08/08/14 19:58
JMO
Calculation
pH
7.9
pH Units
08/11/14 14:15
DSK
SM 4500 H+B-2000 H
(Aqueous)
Phosphorus, Total (as P)
51
mg/kg
08/13/14 07:45
JAO
SM 20th Ed., 4500 P F
Sodium Adsorption Ratio, SAR
0.320
mg/kg
08/28/14 19:53
BKS
Calculation
% Solids
41.0
%
08/08/14 13:50
JAO
SM 2540 G-1997
Total Kjeldahl Nitrogen
437
mg/kg
08/12/14 07:35
JAO
SM 20th, 450ONC
QC Batch Run - (Microbac Laboratories, Inc. - Chicagoland)
Analyte
Result
Units
Source
RPD Limit
Mercury
0.670
mg/Kg
14HO633
4.99 20
Sodium
1490
mg/Kg
K4H0243
4.05 20
Microbac Laboratories, Inc.
Page 1 of 3
2692 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com

Von Drehle Corporation
Mr. Chris McKay
126 First Street
Cordova NC, 28330
Fayetteville Division
Certificate of Analysis
Project: Residuals Sample - 60 day
QC Batch Run - (Microbac Laboratories, Inc. - Chicagoland)
Date Reported: 09/02/14
Date Received: 08/08/14
Date Sampled: 08/08/14
Sampled By: Poythress
I Analyte
Result
Units
Source
RPD
Limit
Selenium
101
mg/Kg
K4110243
2.42
20
Potassium
1140
mg/Kg
K41-10243
3.70
20
Nickel
85.1
mg/Kg
K4H0243
3.73
20
Molybdenum
98.1
mg/Kg
K41-10243
3.45
20
Magnesium
1730
mg/Kg
K41-10243
2.72
20
Lead
85.6
mg/Kg
K41-10243
3.00
20
Calcium
84800
mg/Kg
K4H0243
2.00
20
Cadmium
8.68
mg/Kg
K4110243
3.81
20
Arsenic
103
mg/Kg
K4140243
2.96
20
Aluminum
3080
mg/Kg
K41-10243
0.859
20
QC Batch Run - (Microbac Laboratories, Inc. - Fayetteville)
Analyte Result Units Source RPD Limit
% Solids 20.5 % K4110172 2 10
Notes and Definitions
H Analyte was prepared and/or analyzed outside of the analytical method holding time
E Value above quantitation range
State Certifications:
NCDNR #11
NCDOH #37714
Respectfully Submitted
Bonnie K. Sanders, Senior Project Manager
Thank you for your business. We invite your feedback on our level of service to you. Please contact the Division Manager, Rob Deriner at 910-86-1-1920 with any
questions. You may also contact J. Trevor Boyce, President a! [e-mail]
Microbac Laboratories, Inc.
Page 2 of 3
2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com

Fayetteville Division 2592 Hope Mills Road -V Fayetteville, NC 28306 [phone] / 864- "-- - -
MICROBACt *K4H0243*
CHAIN OF CUSTODY RECORD P I 111111111 111111
CLIENT NAME 6 ADDRESS:
Corp.
126 First Street
Cordova, NC 28330
PO #
7ROJELOCATION:
a - 60-day series
# OF
B
O
T
L
E
S
TYPE
OF
ANALYSIS
PRESERVATION CODEVonDrehle
j
E
V
E
C
=
a�
cn
.V
L
"
C'
C)
_�
t9
rn
tv
D
m
N
>
N
�
ao
-
y
.V
=
U
-
N
E
2
v
�
N
0
+
o
Z
C
Z
a
O
J=
a
H
Z
R
o
o
co
F-
°
CODE: A = None
< + <4°C
B = HNO3 (pH 2)
C = H2SO4 (pH<2) + <4°c
D= NaOH + <4°C
E = ZN Acetate + <4°C
F = HCl
CONTACT PERSON:
Mr. Chris McKayT
PHONE:
910-410-9131
SAMPLER:
�oy l-1.�e SS
DATE / METHOD OF SHIPMENT:
Microbac
LAB ID #
MP
-GRAB
H
D.O.
TEMP °C
RES.
Residual from paper plant
��
0: SD
X
2
A
A
A
A
A
A
A
A
A
Relin�gquil
Date
Time
Received by: (Sign re)
Date
me
1 r
Q
-O_/
•O
z
i
uiehed by:
Date
�t'
Ila=Relin
Time
• (Signatu )
Date �i,
8 1�
Time
3
�+�� 4
V
13:/?
Relinquished by:
Date
Time
Received by: (Signature)
Date
Time
5
6
Comments or Special Hazards: d '-n a
Page 3 of 3

Facility:
Source:
Location:
Contractor:
Type of Analysis:
Report No:
Date Sampled:
Date Reported:
Reporting Period:
von Drehle Corporation
von Drehle Paper
Cordova, North Carolina
Terra Renewal Services
Industrial
MB 140808-01 K4110243-01
8/8/2014
9/2/2014
July - August 2014
Parameter
%
PPM
Dry Weight
EPA
Monthly Limits
Solids
41.00
Nitrogen (TKN)
0.044
437.000
Phosphorus
0.005
51.000
Potassium
0.004
35.000
Sulfate
Calcium
8.900
89,000.000
Magnesium
0.086
860.000
Sodium
0.049
490.000
Iron
---
Aluminum
---
840.000
Manganese
---
Copper
---
14.000
1,500
Zinc
---
56.000
2,800
Ammonia Nitrogen
0.003
26.000
Nitrate N / Nitrite N
---
6.840
Cadmium
---
0.200
39
Chromium
---
1,200
Nickel
---
0.700
420
Lead
---
0.650
300
Arsenic
---
0.490
41
Mercury
---
0.039
17
Selenium
---
1.500
100
pH
7.900
Calcium Carbonate Eq.
0.000
Organic Nitrogen
0.041
Molybdenum
---
1.300
75
Chloride
---
Boron
Available P205

Industrial
von Drehle Paper
Cordova, North Carolina
July - August 2014
Date Reported: 9/2/2014 Report No: MB 140808-01 K4H0243-01
Note All Units in Pounds Per Dry Ton
Macro Nutrients Physical Characteristics
PAN Surf.
0.368
PAN Inj.
0.394
P
0.102
K
0.070
Lime
0.000
Secondary Nutrients
Calcium
178.000
Magnesium
1.720
Sodium
0.980
SAR
0.287
Chloride
0.000
Iron
0.000
Alumium
1.680
Manganese
0.000
Boron
0.000
Sulfur
0.000
1
% Solids
41.00
pit
7.900
Min Rate
0.400
Metals
Arsenic
0.001
Cadmium
0.000
Chromium
0.000
Copper
0.028
Lead
0.001
Mercury
0.000
Molybdenum
0.003
Nickel
0.001
Seleniun
0.003
Zinc
0.112

TOXICITY CHARACTERISTICS LEACHING PROCEDURE
(TCLP) ANALYSIS REPORT

Fayetteville Division
2592 Hope Mills Rd
Fayetteville, NC 28306
910.864.1920 Phone
910.864.8774 Fax
Certificate of Analysis
Von Drehle Corporation Date R orted:A n121, 2014
Mr. Chris McKay Project: Residuals Sample -Annual Date Re eived:Mazch 25, 2014
126 First Street
Cordova NC, 28330 Sampled By: Davidson Date Sampled:March 25, 2014
Residual sample, grab (Sludge Pile)
1403576-01
Analyte
Result
Unit
Analysis Date/Time
Analyst
Method Qualifier
Analyzed by: Microbac Laboratories, Inc. - Chicagoland
TCLP Metals
Arsenic
r
<0.0500
mg/L
4/1/14 17:02
SA
1311/6010B
Barium
<0.500
mg/L
4/1/14 17:02
SA
1311/6010B
Cadmium
<0.00200
mg/L
4/1/14 17:02
SA
1311/6010B
Chromium
0.00420
mg/L
4/1/14 17:02
SA
1311/6010B
Lead
<0.00750
mg/L
4/1/14 17:02
SA
1311/6010B
Selenium
<0.0500
mg/L
4/1/14 17:02
SA
1311/6010B
Silver
<0.0100
mg/L
4/1/14 17:02
SA
1311/6010B
TCLP Semivolatiles
Chlordane
<0.0050
mg/L
4/2/14 14:45
als
1311/8081A
Endrin
<0.0010
mg/L
4/2/14 14:45
als
1311/8081A
Gamma-BHC
<0.0010
mg/L
4/2/14 14:45
als
1311/8081A
Heptachlor
<0.00080
mg/L
4/2/14 14:45
als
1311/8081A
Heptachlor epoxide
<0.00080
mg/L
4/2/14 14:45
als
1311/8081A
Methoxychlor
<0.050
mg/L
4/2/14 14:45
als
1311/8081A
Toxaphene
<0.050:
mg/L
4/2/14 14:45
als
1311/8081A
Surrogate: Decachlorobiphenyl
85.0 % 25.7-116
412114 14:45
als
1311/8081A
Surrogate: Tetrachloro-m-xylene
75.0 % 39.7-130
412114 14:45
als
131118081.4
TCLP Volatiles
1,1-Dichloroethene
<0.050
mg/L
4/3/14 18:25
ppm
1311/8260B
1,2-Dichloroethane
<0.050
mg/L
4/3/14 18:25
ppm
1311/8260B
1,4-Dichlorobenzene
<0.10
mg/L
4/3/14 18:25 _
ppm
1311/8260B
2-Butanone
<0.10
mg/L
4/3/14 18:25
ppm
1311/8260B
Benzene
<0.050
mg/L
413/14 18:25
ppm
1311/8260B
Carbon tetrachloride
<0.050
mg/L
4/3/14 18:25
ppm
1311/8260B
Chlorobenzene
<0.050
mg/L
4/3/14 18:25
ppm
1311/8260B
State Certifications: Respectfully Submitted
NCD#d ol.ilGrlmrmi
NCDOH OH #37714
USDA #3787 Robert Dermot, Division Manager
Thank you for your business. We invite your feedback on our level ofservice to you. Please contact the Division Manager, Robert Dermer at 910-864-1920, James Nokes, President, at
[e-mail] or TYevor Boyce, CEO, at [e-mail] with any comments or suggestions.
.; Page:1'of3:':

Fayetteville Division
2592 Hope Mills Rd
Fayetteville, NC 28306
910.864.1920 Phone
910.864.8774 Fax
Certificate of Analysis
Von Drehle Corporation Date Reported:Apri121, 2014
Mr. Chris McKay Project: Residuals Sample -Annual
126 First Street Date Received:March 25, 2014
Cordova NC, 28330 Sampled By: Davidson
Date Sampled:March 25, 2014
Residual sample, grab (Sludge Pile)
1403576-01
Analyte Result
Unit
Analysis Date/Time
Analyst
Method
Qualifier
Analyzed by: Microbac Laboratories, Inc. - rhicagoland
Chloroform <0.050
mg/L
4/3/14 18:25
rpm
1311/8260B
Tetrachloroethene <0.050
mg/L
4/3/14 18:25
ppm
1311/8260B
Trichloroethene <0.050
mg/L
4/3/14 18:25
ppm
1311/8260B
Vinyl chloride <0.020
mg/L
4/3/14 18:25
ppm
1311/8260B
Surrogate: 1,2-Dichloroethane-d,94.9 % 74.5-132
413114 18:25
ppm
131118260B
Surrogate: 4-Bromofluorobenzeneg3.7 % 80-120
413114 18:25
PPm
131118260B
Surrogate: Dibromofluoromethand 02 % 80-120
413114 78:25
PPm
131118260B
Surrogate: Toluene-& 104 % 80-120
4/3/14' 18:25
PPm
131118260B
TCLP Metals
Mercury <0.0010
mg/L
4/1/14 14:51
SA
1311/7470A
Wet Chemistry
Ignitability >170
OF
3/31/14 16:15
EB
ASTM D92-90 MOD
Wet Chemistry
pH 7.89
pH Units
3/31/14 14:40
EB
SW-846 9045C
Wet Chemistry
Reactive Cyanide <2.0
mg/Kg
4/2/14 15:39
GOEHL
Chapter 7/9014
U
Wet Chemistry
Reactive Sulfide <2.0
mg/Kg
4/1/14 8:50
EB
Chapter 7/9034
U
_ Analyzed by: Microbac Laboratories, Inc. - Ohio Valley
TCLP HERBICIDES
2,4,5-TP (Silvex) <2.00
ug/L
4/14/14 14:30
ECL
SW8151A
Ua
-- 2,4-D <20.0
ug/L
4/14/14 14:30
ECL
SW8151A
Ua
Surrogate:2,4Dichlorophenylaca33c9cWd20-144
411411414:30
ECL
SW8151A
State Certifications: Respectfully Submitted ram`
NCDNR #11
NCDOH #37714
USDA #3787 Robert Dermer, Division Manager
Thank you for your business. We invite your feedback on our level ofservice to you. Please contact the Division Manager, Robert Dermer at 910-864-1910, James Nokes, President, at
james.noke microbac.com or 2ievor Boyce, CEO, at [e-mail] with any comments or suggestions. 1G:
- "Pdge Z�if-3 P

Fayetteville Division
2592 Hope Mills Rd
Fayetteville, NC 28306
910.864.1920 Phone
910.864.8774 Fax
Certificate of Analysis
Von Drehle Corporation Date R orted:A n121, 2014
Mr. Chris McKay Project: Residuals Sample -Annual P
126 First Street Date Received:March 25, 2014
Cordova NC, 28330 Sampled By: Davidson Date Sampled:March 25, 2014
Notes and (Definitions
Ua Not detected at or above adjusted sample detection limit
U Analyte included in the analysis, but not detected
D Surrogate recoveries not calculated due to matrix interference and resulting sample dilution
State Certifications: Respectfully Submitted
NCDNR #11
A►1J'it/1169 mL71sll�rt"
NCDOH #37714
i
USDA #3787 Robert Dermer, Division Manager
Thank you for your business. We invite your feedback on our level ofservice to you. Please contact the Division Manager, Robert Dermer at 910-864-1920, James Nokes, President, at
James.nokesQmicrobac.com or Revor Boyce, CEO, at [e-mail] with any comments or suggestions.
Sat

SOIL ANALYSIS REPORTS

Page 1 of 4
Report Number: 14-356-0578
Account Number: 02441
Send To: TERRA RENEWAL
TODD SHEARIN
11619 DRAYTON LANDING DR
CHESTER VA 23831
A &L Eastern- Laboratories
7621, Whitepiee Redd Richmond, Virginia 23237 (e04) 7434401 Fvr (004) Z71,6440
e
wwwaleasternctim
Grower: Submitted By: TODD SHEARIN
VON DREHLE Farm ID:
SOIL ANALYSIS REPORT Analytical Method(s):
Mehlich 3
Date Received: 12/22/2014 Date Of Analysis: 12/23/2014 Date Of Report: 12/23/2014
Organic Matter
Phosphorus
Potassium
Magnesium
Calcium
Sodium''
'pH'I
Acidity
Sample ID:,
Lab
ENR
Mehlich 3
Reserve
K
Mg
Ca
Na
Soil
Buffer'
H
;
Field ID -
Number
.
% Rate
WSWppm
-Rate
ppm Rate
,ppm. ' Rate
ppm
Rate
ppm - Rate
ppm Rate
pH
Index
meq/100g
.meq/100g.
03-01
33
M
28 VL
117
VL
12040 VH
17
VL
7.8
0.0
61.3
17185
2.8 M 82
NC=27
NC=14
03-02
11
VL
20 VL
VL
12050 VH
15
VL
8.0
0.0
61.2
17186
2.2 L 70
199
NC=9
NC=10•
03-03
11
VL
31 VL
126
VL
11991 VH
VL
0.0
61.2
17187
4.0 M 106
124
8.0
NC=9
NC=16
03 04
12
VL
VL
142
VH
22
VL
8.0
0.0
61.3
17189
4.0 M 106
NC=10
135.
NC=18 •
T1990
03-05
8
VL1-25
VL
96
VL
12052 VH
VL
0.0
61.2
17190
2.3 L 72
122
7.9
NC=7
NC=13
Percent Base Saturation
Nitrate
Sulfur
Zinc '
Manganese
Iron
``` -
;Copper
Boron
Soltible;Salts
Chloride
Aluminum"•
sampie.ID ...
;
:f K
Mg'
Ca ::
.'Na
H
NO3-N ,:.
S
Zri ;:<..
Mn ..
; ; Fe- -
`ppm..
.+ry . Cu ...
B
.• :, '
SS ' - ,:
CI
AI '- 2;
FIeId:ID
% ` ..
"/o . _
o/,
e/,
ppm :Rate
ppm ,Rate
ppm Rate
ppm; :Rate
..
,Rate
ppm'-., Rate
ppm
Rate
ms/cin.,Rate
ppm Rate
ppm • `.
03-01
15 L
12.9 VH
14 M
4.5 VH
0.6
M
0.1
1.6
98.2
0.1
0.0
.
NC=31
NC=322.5
NC=88
NC=225.0
03-02
13 L
VH
7 L
1.9 H
M
0.1
1.3
98.4
0.1
0.0
NC=27
19.8
NC=245.0
NC=44
NC=95.0
10.6
03-03
28 H
8 L
2.5 H
0.9
M
0.1
1.7
98.0
0.2
0.0
NC = 58
117.6VH
NC = 440.0
NC = 50
NC = 125.0
03-04
28 H
VH'
15 M
2.2 H
0.8
M
0.1
1.9
97.8
0.2
0.0
NC=58
117.3
NC=432.5
NC=94
NC=110.0
03-05
M
10.0 VH
7 L
1.3 M
M
0.1
1.3
98.5
0.2
0.0
123
NC=48
NC=250.0
NC=44
NC=65.0
10.7
Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a
soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g mapmum of thirty days after testing. by. payr a OF Gar H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble Analysis prepared by: A&L Eastern Laboratories, Inc.
C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm.
Pauric McGroary

Page 2 of 4
Report Number: 14-356-0578 A &L Eastem Laboratol"%es
Account Number: 02441
7621yVhjteptne,Rcad Riftond,Virgink123237 [phone] Fax(t;04)2714ddfi `
e
.com
Send To: TERRA RENEWAL ttuuvw,aleastemGrower: Submitted By: TODD SHEARIN
TODD SHEARIN VON DREHLE Farm ID:
11619 DRAYTON LANDING DR
CHESTER VA 23831
SOIL ANALYSIS REPORT Analytical Method(s):
Mehlich 3
Date Received: 12/22/2014 Date Of Analvsis: 12/23/2014 Date Of Report: 12/23/2014
Organic Matter
Phosphorus
'
Potassium'
Magnesium
Calcium
Sodium
'
pH
Acidity
C.E.0
Sample lb
Lab
ENR
'Mehlich3
Reserve..
K
Mg
Ca
Na'
Soil'
Buffer
"' .H
-Field ID
Number
a .
/o • Rate IbsIA .
ppm . Rate
ppm Rate
ppm . Rate
ppm,
Rate
i
ppm . Rate
ppm Rate
P H
Index
meq/100g
me4/100g
03-06
17191
2.7 M 80
17
L
21 VL
74
VL
6350 VH
14.
VL
7 9
0.0
32.5
NC = 14
NC = 11
04-01
17192
1.7 L 72
79
H
44 VL
141
VL
1513 VH
112
VL
7.3
0.0
8.1
NC=66
NC=23
04-02
17193
2.9 M 84
1118 VH
138 VL
114
VL
12058 VH
16
VL
7 8
0.0
61.4
NC=98
NC=19•
04-03
52
H
VL
112
12022 VH
VL
8.0
0.0
61.2
17194
3.5 -M :96
NC = 43
143
NC = 22
1
...VL
116
04-04
17195
2.6 M 78
38
M
141 VL
101
VL
1 12047 VH
1 15
VL
7 9
0.0
61.2
NC=32
NC=21
Percent
Base Saturation
Nitrate
Sulfur
Zinc
Manganese
Iron...
Copper .
Boron
SolublkS_alts
Chloride
Aluminum
Sample ID
-,K .
Mg
Ca
Na
H
; NO3 N .. ".
-
S .
:: Zn
Mn
Fe,
Cu
B
"SS :
Cl
Al
Field ID
'fie
%
ova
off,
% .
ppm Rate
ppm • 'Rate
ppm . Rate
ppm Rate
ppm
Rate
ppm . Rate
ppm
Rate
ms/cm Rate
ppm Rate
ppm "
03-06
17 M
9.4 VH
6 L
2.4 H
0.5
L
0.2
1.9
97.7
0.2
0.0
NC = 35
NC = 235.0
NC = 38
I
NC = 120.0
04-01
11 l: "
H
M
1.5 M
0.2
VL
9.4
4.2
93.4
0.6
0.0
NC=23
14.0
NC=100.0
112
NC=75
NC=75.0
04-02
M
15.8 VH
14 M
3.6 VH
0.6
M
0.2
1.5
98.2
0.1
0.0
120
NC = 42
NC = 395.0
NC = 88
NC = 180.0
04-03
19 M
13.5 VH
11 M
4.2 VH
0.6
M
0.2
1.5
98.2
0.1
0.0
NC=40
NC=337.5
NC=69
NC=210.0
04-04
L
M
H
0.6
M
0.2
1.4
98.4
0.1
0.0
114
NC=29
113.7VH
NC=342.5
112
NC=75
12.9
NC=145.0
Values on this report represent the plant available nutrients In the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a
soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing. by fly" me G>
H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble Analysis prepared by. A&L Eastern Laboratories, Inc. r
C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm.
Pauric McGroary

Page 3 of 4
Report Number: 14-356-0578
Account Number: 02441
Send To: TERRA RENEWAL
TODD SHEARIN
11619 DRAYTON LANDING DR
CHESTER VA 23831
AtA
wwlw.aleasterp.c0M
.A&L Eastern Laboratories
7621, W..hitePfne.l ood Richmond, Virgipia 23237 (8t14),7434401 FOx.1804) 2714446
Grower: Submitted By: TODD SHEARIN
VON DREHLE Farm ID:
SOIL ANALYSIS REPORT Analytical Method(s):
Mehlich 3
4ONOMr14A r►�*- flf A-Ivc:c• 19M4/9r14d rh4a of Rannrf- 19/93/9n14
Or snit: Matter
; Phos honis
Potassium
Magnesium.
Calcium
Sodium
pH
Acidity u,
Sample -ID,",
Lab.:, • .
, --. -,
' ENR
Mehlich 3 ', '`
'; ` Reserve
K.
Mg
Ca
Na
Soil '
Buffer,
�" `"" " •-'.
Fteld ID
? .:•.'_
- Number,
-•
% ' , ' <Rate _
Ibs1A
PPni Rate
,
-Ppm Rate
PPm . °.. Rate
. P.Pm' :, Rate
ppm . Rate
. ppm` -. • Rate
P H -
,Index =
ineq/100g
. megl100g:
04-05r
20 L
75 VL
122 VL
11985 VH
15
VL
8.1
0.0
61.2
17196
5.5 H 136
NC=17
NC=38
04-06
17197
3.4 M 94
113 VL
167 VL
198 VL
12060 VH
115
VL
8.2
0.0
61.4
NC=11
NC=34
04-07
21 L
30 VL
125 VL
11996 VH
19
VL
8.2
0.0
61.2
17198
4.6 M 118
NC=17
NC=15
04-08
16 L
40 VL
146 VL
11968 VH
19
VL
8.0
0.0
61.2
17200.
5.4 H 134
NC = 13
NC = 20
0409
L
40VL
121 VL
12031 VH
16
VL8.0
0.0NC
17201
3.4 M 94
127'=
22
NC=20
.Percent Base Saturation" •
:Nitrate ,-`:.
.Sulfur, .'
„ Zinc' "
. Manganese
:-`."Iron
< r :
.Copper
: Boron
.r ,
. Soluble Salts '
.: `Chloride ::
' 'Aluminum"
Sam'*le
P
i
9�,
=:Ca-Na
H.
NO N.
ri
S.
Zo,
Mn Y,::;
F®:
•Cu
,.. .•
,/o ."...
/o...,.:
•
.:/a
/o, .
/a
3
pm. .Rate
P -
.PPm 'Rate
ppm` ".:Rate
'PPm>. `,Rate.
'ppm ;'
Rate
ppm ° :Rate
Ppm'.'
'Kale
'm s/cm'ttate:,
m'. Rate
PP.
m ; ;
PP.
04-05�
26 H
17.5 VH
20 M
2.3 H
0.9
M
0.3
1.7
97.9
0.1
0.0
NC = 54
NC = 437.5
NC = 125
NC = 115.0
04-061:98.2
M
VH
M
1.2 M
M
0.3
1.3
0.1
0.0
116
NC = 33
110.6
NC = 265.0
120
NC = 125
NC = 60.0
10.8
04-07
17.0 VH
10 M
3.1 VH
M
0.1
1.7
98.0E
0.0
116-M
NC = 33
NC = 425.0
NC = 63
NC = 155.0
10.7
04-08
24 M
VH
M
2.8 H
0.8
M
0.2
2.0
97.8
0.1
0.0
NC=50
116.0
NC=400.0
118
NCI13
NC=140:0
04-09
L
VH
9 L
H
M
0.2
1.6
98.1
0.1
0.0
112
NC = 25
112.0
NC = 300.0
NC = 56
rNC= 120.0
10.6
Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. samples are retamea a
soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g mapmum of thirty days after testing. by fly« �c 110-r
H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble Analysis prepared by: A&L Eastern Laboratories, Inc. T
C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm.
Pauric McGroary

Page 4 of 4
Report Number: 14-356-0578
Account Number: 02441
Send To: TERRA RENEWAL
TODD SHEARIN
11619 DRAYTON LANDING DR
CHESTER VA 23831
Date Received: 12/22/2014
0
W".alt:astern corn
A&L Eastem- Laboratories
7691.Whltepihe,Road Richmond, Virginia23237 (804).743-Mi Nx(304)271,6446
Grower: Submitted By: TODD SHEARIN
VON DREHLE Farm ID:
SOIL ANALYSIS REPORT Analytical Method(s):
Mehlich 3
Date Of Analysis: 12/23/2014 Date Of Report: 12/23/2014
Organic Matter-
Phosphorus,
Potassium --
. Magnesium '
Calcium
•Sodium , ."
pH'.
Acidity
l:.E.C•'.,
Sample'ID
Lab .
Field I,'D,
Number
ENR.
"/° Rate
Mehlich 3
Reserve. -,
K
Mg
Ca
Na
Soil:
Buffer,
%,IbslA
ppm Rate.
ppm Rate
pprti Rate
ppm Rate
ppm Rate
ppm
Rate
pH,',
' Index
meq/100g
meg1100g
04-10
35
M
36 VL
135 VL
11977 VH
17
VL
17202
6.6 H 150
7.9
0.0
61.2
NC=29
NC=18
04-12
M
154 M
VL
5871 VH
VL
17203
2.8 M 82
137
1
1
183
1
113
7.9
1
0.0
30.5
NC=31
NC=79
Percent Base Saturation
Nitrate
Sulfur ":
. Zinc-
Manganese
Iron
:
Copper .
Boron,
: Soluble Salts:
'Chloride
Aluminum'
Sample ID
Field ID;
K _'_
M9:
Ca
Na '
H .
NO3N
S
Zn
. ,: Mn:
Fe.
-Cu
B ;:
::SS
:.
CI°
AI ..
%'/O
%
% .'
ppm-. - Rate
ppm ' Rate
,ppm' =,"Rate
ppin Rate
ppm
Rate
ppm 'Rate
ppte Rate
ms/cm Rate
ppm; Rate
04-10
23 M
20.7 - VH
9 L
2.9 H
0.8 M
0.2
1.8•
97.9
0.1
0.0
NC=48
NC=517.5
NC=56
NC=145.0
04-12
12 L
6.2 H
M
M
L
1.3
2.3
96.2
0.2
0.0
116
11.5
10.5
NC = 25
NC = 155.0
NC = 100
NC = 75.0
Values on this report represent the plant available nutrients in the.. Explanation of symbols: % (percent), ppm (parts per million), Ibs/A _ This report applies to sample(s) tested. Samples are retained a
soil. Rating after each value: VL (Very Low), L (Low), M (Medium),` (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing. by- Pt(w Mp G1r
H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble Analysis prepared by. A&L Eastern Laboratories, Inc. t'•
C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm.
Paudc McGroary

2014 APPLICATION SUMMARY TABLE
1

VON DREHLE CORPORATION
LAND APPLICATION PROGRAM
PERMIT NO. WQ0005135
2014 APPLICATION SUMMARY
ract:
Fk1d
..:Acres ;; _:
;;Date°spread
Wet;Tons
,.:.;Acie::=_
:Dry: Taiis°
.:::.;:.:.:Source.- r'':::.::.:-_.
Grbp': •
-- %.PAN.,.:.
Wayne Belger
3
1
20.2
Jan-14
389.79
7.02
141.88
von Drehle Paper
Rye
39.37
Mar-14
34.34
0.56
11.26
Chicken Litter
Rye
Ma -14
562.67
11.53
232.95
von Drehle Paper
Rye
Jun-14
488.42
10.01
202.21
von Drehle Paper
Rye
2
12.4
Mar-14
21.2
0.56
6.95
Chicken Litter
Rye
43.74
Jan-14
496.48
14.57
180.72
von Drehle Paper
Rye
Ma -14
586.08
19.57
242.64
von Drehle Paper
Rye
3
26.6
Ma -14
45.5
0.56
14.92
Chicken Litter
Rye
41.97
Jan-14
417.45
5.71
151.95
von Drehle Paper
R e
Feb-14
881.63
12.06
320.91
von Drehle Paper_
Rye
Jun-14
488.42
7.60
202.21
von Drehle Paper
Rye
4
40.8
A r-14
69.36
0.56
22.75
Chicken Litter
Rye
39.80
Jun-14
3419.2
34.69
1,415.55
von Drehle Paper
Rye
Jul-14
184.32
1.85
75.57
von Drehle Paper
Rye
5
13.6
Mar-14
23.25
0.56
7.63
Chicken Litter
Rye
37.09
Mai-14
886.67
25.10
341.37
von Drehle Paper
Rye
6
60.9
Feb-14
3007.6
17.98
1,094.78
von Drehle Paper
Rye
41.37
Feb-14
104
0.56
34.11
Chicken Litter
Rye
Mar-14
462.73
2.93
178.15
von Drehle Paper
Rye
Jun-14
325.19
2.21
134.63
von Drehle Paper
Rye
4
1
20.5
Jul-14
34.85
0.56
11.43
Chicken Litter
Millett
38.55
A r-14
1241.9
23.32
478.13
von Drehle Paper
Millett
Ma -14
348.95
7.05
144.47
von Drehle Paper
Millett
10
22.5
Mar-14
38.25
0.56
12.55
Chicken Litter
Millett
38.33
A r-14
1353.1
23.15
520.94
von Drehle Paper
Millett
Ma -14
356.19
6.55
147.46
von Drehle Paper
Millett
12
9.9
Mar-14
17
0.56
5.58
Chicken Litter
Millett
28.25
2
22.5
A r-14
38.25
0.56
12.55
Chicken Litter
Millett
38.29
A r-14
1336
22.86
514.37
von Drehle Paper
Millett
Ma -14
367.39
6.76
152.10
von Drehle Paper
Millett
3
28.5
A r-14
48.5
0.56
15.91
Chicken Litter
Millett
43.82
Jan-13
1723.1
22.01
627.22
von Drehle Paper
Millett
A r-14
201.84
2.73
77.71
von Drehle Paper
Millett
Ma -14
159.09
2.31
65.86
von Drehle Paper
Millett
4
44.4
Jan-14
2378.2
19.50
865.65
von Drehle Paper
Millett
43.22
Mar-14
75.5
0.56
24.76
Chicken Litter
Millett
Ma -14
918.26
8.56
380.16
von Drehle Paper
Millett
5
29.2
Jan-14
924.81
11.53
336.63
von Drehle Paper
Millett
41.34
Mar-14
874.78
11.53
336.79
von Drehle Paper
Millett
Mar-14
49.3
0.55
16.17
Chicken Litter
Millett
Ma -14
451.67
6.40
186.99
von Drehle Paper
Millett
6A
3.4
A r-14
343.44
38.89
132.22
von Drehle Paper
Millett
13.88
6B
18.1
Mar-14
1077
22.91
414.65
von Drehle Paper
Millett
45.27
Mar-14
38
0.69
12.46
Chicken Litter
Millett
Ma -14
348.05
7.96
144.09
von Drehle Paper
Millett
7
15.8
Mar-14
27
0.56
8.86
Chicken Litter
Millett
38.41
Mar-14
955.84
23.29
368.00
von Drehle Paper
Millett
May-14
236.63
6.20
97.96
von Drehle Paper
Millett
8
20.4
Mar-14
1199.2
22.63
461.69
von Drehle Paper
Millett
41.68
Mar-14
35
0.56
11.48
Chicken Litter
Millett
Ma -14
827.55
16.79
342.61
von Drehle Paper
Millett
9
7
A r-14
425.62
23.41
163.86
von Drehle Pa er
Millett
10.15
May-14
95.08
5.62
39.36
von Drehle Paper
Millett
Totals 416.7 31,439.7 12,143.8
-
-
:Pgrmit
Total- .Wet
Tgiis
.'Dry'Tons,
tiimif, .-
Von Drehle
30,740.4
11,914.4
12,500.0
Poultry Litter
699.3
229.4
NA
Branch Residuals Soils, LLC Confidential 2/4/2015 Page 1

2014 APPLICATION CONDITION SUMMARIES

von Drehle Corporation
Cordova, North Carolina
Terra Renewal Services
WQ0005135
January- February 2014
von Drehle Paper
Farmer: Wayne Belger
Acres: 20.2
Site/Tract: 3
Application Method: Surface
Field: 1
Percent Solids: 36.4
Residual Report No.: MB 1402315-01
Crop: Brown Top Millett
Date
Field No.
Subfield
Wet Tons
Soil
Conditions
Weather
Conditions
Prev. 24 Hour
Rainfall
1/13/14
1
67.71
Sunny
Dry
0.00
1/14/14
1
322.08
Sunny
Dry
0.00

von Drehle Corporation
Cordova, North Carolina
Terra Renewal Services
WQ0005135
January- February 2014
von Drehle Paper
Farmer: Wayne Belger
Acres: 12.4
Site/Tract: 3
Application Method: Surface
Field: 2
Percent Solids: 36.4
Residual Report No.: MB 1402315-01
Crop: Brown Top Millett
Date
Field No.
Subfield
Wet Tons
Soil
Conditions
Weather
Conditions
Prev. 24 Hour
Rainfall
1/15/14
2
305.45
Sunny
Dry
0.00
1/16/14
2
191.03
Sunny
Dry
0.00
T:ofal>Wet;.Tons!4.
;
' `.>`':<;:!>>'';......
,. 8 '>
96 ...

von Drehle Corporation -
Cordova, North Carolina
Terra Renewal Services
WQ0005135
January- February 2014
von Drehle Paper
Farmer: Wayne Belger
Acres: 26.6
Site/Tract: 3
Application Method: Surface
Field: 3
Percent Solids: 36.4
Residual Report No.: MB 1402315-01
Crop: Brown Top Millett
Date
Field No.
Subfield
Wet Tons
Soil
Conditions
Weather
Conditions
Prev. 24 Hour
Rainfall
1/30/14
3
105.86
Sunny
Dry
0.00
1/31/14
3
311.59
Sunny
Dry
0.00

von Drehle Corporation
Cordova, North Carolina
Terra Renewal Services
WQ0005135
January- February 2014
von Drehle Paper
Farmer: Wayne Belger
Acres: 26.6
Site/Tract: 3
Application Method: Surface
Field: 3
Percent Solids: 36.4
Residual Report No.: MB 1402315-01
Crop: Brown Top Millett
Date
Field No.
Subfield
Wet Tons
Soil
Conditions
Weather
Conditions
Prev. 24 Hour
Rainfall
2/1/14
3
200.27
Sunny
Dry
0.00
2/3/14
3
282.10
Sunny
Dry
0.00
2/4/14
3
157.45
Sunny
Dry
2/5/14
3
172.95
Sunny
Dry
2/6/14
3
68.86
Sunny
Dry
etTons

von Drehle Corporation
Cordova, North Carolina
Terra Renewal Services
WQ0005135
January- February 2014
von Drehle Paper
Farmer: Wayne Belger
Acres: 60.9
Site/Tract: 3
Application Method: Surface
Field: 6
Percent Solids: 36.4
Residual Report No.: MB 1402315-01
Crop: Brown Top Millett
Date
Field No.
Subfield
Wet Tons
Soil
Conditions
Weather
Conditions
Prev. 24 Hour
Rainfall
2/6/14
6
223.12
Sunny
Dry
0.00
2/7/14
6
274.42
Sunny
Dry
0.00
2/10/14
6
404.28
Sunny
Dry
0.00
2/11/14
6
241.99
Sunny
Dry
0.00
2/12/14
6
20.58
Sunny
Dry
0.00
2/17/14
6
406.74
Sunny
Dry
0.00
2/18/14
6
252.73
Sunny
Dry
0.00
2/19/14
6
331.31
Sunny
Dry
0.00
2/20/14
6
175.48
Sunny
Dry
0.00
2/21/14
6
70.93
Sunny
Dry
0.00
2/24/14
6
212.20
Sunny
Dry
0.00
2/25/14
6
322.58
Sunny
Dry
0.00
2/26/14
6
71.27
Sunny
Dry
0.00

von Drehle Corporation
Cordova, North Carolina
Terra Renewal Services
WQ0005135
January- February 2014
von Drehle Paper
Farmer: Wayne Belger
Acres: 28.5
Site/Tract: 4
Application Method: Surface
Field: 3
Percent Solids: 36.4
Residual Report No.: MB 1402315-01
Crop: Brown Top Millett
Date
Field No.
Subfield
Wet Tons
Soil
Conditions
Weather
Conditions
Prev. 24 Hour
Rainfall
1/1/13
3
273.45
Sunny
Dry
0.00
1/2/14
3
272.16
Sunny
Dry
0.00
1/3/14
3
160.43
Sunny
Dry
0.00
1/4/14
3
154.94
Sunny
Dry
0.00
1/6/14
3
484.82
Sunny
Dry
0.00
1/7/14
3
356.02
Sunny
Dry
0.00
1/8/14
3
21.31
Sunny
Dry
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3 ..1 ;3 ..

1
J
von Drehle Corporation
Cordova, North Carolina
Terra Renewal Services
WQ0005135
January- February 2014
von Drehle Paper
Farmer: Wayne Belger
Acres: 44.4
Site/Tract: 4
Application Method: Surface
Field: 4
Percent Solids: 36.4
Residual Report No.: MB 1402315-01
Crop: Brown Top Millett
Date
Field No.
Subfield
Wet Tons
Soil
Conditions
Weather
Conditions
Prev. 24 Hour
Rainfall
1/8/14
4
374.51
Sunny
Dry
0.00
1/9/14
4
135.36
Sunny
Dry
0.00
1/10/14
4
180.83
Sunny
Dry
0.00
1/17/14
4
70.86
Sunny
Dry
0.00
1/20/14
4
95.83
Sunny
Dry
0.00
1/21/14
4
282.17
Sunny
Dry
0.00
1/22/14
4
128.44
Sunny
Dry
0.00
1/23/14
4
281.49
Sunny
Dry
0.00
1/24/14
4
374.95
Sunny
Dry
0.00
1/27/14
4
236.10
Sunny
Dry
0.00
1/28/14
4
217.61
Sunny
Dry
0.00
0.00
0.00

von Drehle Corporation
Cordova, North Carolina
Terra Renewal Services
WQ0005135
January- February 2014
von Drehle Paper
Farmer: Wayne Belger
Acres: 29.2
Site/Tract: 4
Application Method: Surface
Field: 5
Percent Solids: 36.4
Residual Report No.: MB 1402315-01
Crop: Brown Top Millett
Date
Field No.
Subfield
Wet Tons
Soil
Conditions
Weather
Conditions
Prev. 24 Hour
Rainfall
1/17/14
5
236.20
Sunny
Dry
0.00
2/26/14
5
186.31
Sunny
Dry
0.00
2/27/14
5
297.32
Sunny
Dry
0.00
2/28/14
5
204.98
Sunny
Dry
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

von Drehle Corporation
Cordova, North Carolina
Terra Renewal Services
WQ0005135
March - April 2014
von Drehle Paper
Farmer: Wayne Belger
Acres: 13.6
Site/Tract: 3
Application Method: Incorporated
Field: 5
Percent Solids: 38.5
Residual Report No.: MB 1404177-01
Crop: Millett
Date
Field No.
Subfield
Wet Tons
Soil
Conditions
Weather
Conditions
Prev. 24 Dour
Rainfall
3/20/14
5
160.84
Sunny
Dry
, 0.00
3/21/14
5
232.94
Sunny
Dry
0.00
3/22/14
5
45.46
Sunny
Dry
0.00
3/24/14
5
209.95
Sunny
Dry
0.00
3/25/14
5
118.74
Sunny
Dry
0.00
3/26/14
5
118.74
Sunny
Dry
0.00

von Drehle Corporation
Cordova, North Carolina
Terra Renewal Services
WQ0005135
March - April 2014
von Drehle Paper
Farmer: Wayne Belger
Acres: 60.9
Site/Tract: 3
Application Method: Incorporated
Field: 6
Percent Solids: 38.5
Residual Report No.: MB 1404177-01
Crop: Millett
Date
Field No.
Subfield
Wet Tons
Soil
Conditions
Weather
Conditions
Prev. 24 Hour
Rainfall
3/18/14
6
135.64
Sunny
Dry
0.00
3/19/14
6
256.76
Sunny
Dry
0.00
3/20/14
6
70.33
Sunny
Dry
0.00
Total'Uet.`X';.::.;::;;;:>:>..bZ::;.:.:;;::

von Drehle Corporation
Cordova, North Carolina
Terra Renewal Services
WQ0005135
March - April 2014
von Drehle Paper
Farmer- Wayne Belger
Acres: 20.5
Site/Tract: 4
Application Method: Incorporated
Field: 1
Percent Solids: 38.5
Residual Report No.: MB 1404177-01
Crop: Millett
Date
Field No.
Subfield
Wet Tons
Son
Conditions
Weather
Conditions
Prev. 24 Hour
Rainfall
4/14/14
1
.91.68
Sunny
Dry
0.00
4/15/14-
1
209.22
Sunny
Dry
0.00
4/16/14
1
93.78
Sunny
Dry
0.00
4/17/14
1
347.55
Sunny
Dry
0.00
4/18/14
1
297.33
Sunny
Dry
0.00
202.33
Sunny
Dry
0.00
1
4 gi

von Drehle Corporation
Cordova, North Carolina
Terra Renewal Services
WQ0005135
March - April 2014
von Drehle Paper
Farmer: Wayne Belger
Acres: 22.5
Site/Tract: 4
Application Method: Incorporated
Field: 2
Percent Solids: 38.5
Residual Report No.: MB 1404177-01
Crop: Millett
Date
Field No.
Subfield
Wet Tons
Soil
Conditions
Weather
Conditions
Prev. 24 Hour
Rainfall
4/21/14
2
66.71
Sunny
Dry
0.00
4/22/14
2
244.75
Sunny
Dry
0.00
4/23/14
2
158.36
Sunny
Dry
0.00
4/24/14
2
291.73
Sunny
Dry
0.00
4/25/14
2
111.24
Sunny
Dry
0.00
4/28/14
2
463.24
Sunny
Dry
0.00
36iO3>

von Drehle Corporation
Cordova, North Carolina
Terra Renewal Services
WQ0005135
March - April 2014
von Drehle Paper
Farmer: Wayne Belger
Acres: 28.5
Site/Tract: 4
Application Method: Incorporated
Field: 3
Percent Solids: 38.5
Residual Report No.: MB 1404177-01
Crop: Millett
77.
Date
Field No.
Subfield
Wet Tons
Soil
Conditions
Weather
Conditions
Prev. 24 dour
Rainfall
4/30/14
3
201.84
Sunny
Dry
0.00
.
i 4__

von Drehle Corporation
Cordova, North Carolina
Terra Renewal Services
WQ0005135
March - April 2014
von Drehle Paper
Farmer: Wayne Belger
Acres: 29.2
Site/Tract: 4
Application Method: Incorporated
Field: 5
Percent Solids: 38.5
Residual Report No.: MB 1404177-01
Crop: Millett
Date
Field No.
Subfield
Wet Tons
Soil
Conditions
Weather
Conditions
Prev. 24 Hour
Rainfall
3/3/14
5
284.63
Sunny
Dry
0.00
3/4/14
5
283.21
Sunny
Dry
0.00
3/5/14
5
306.94
Sunny
Dry
0.00

von Drehle Corporation
Cordova, North Carolina
Terra Renewal Services
WQ0005135
March - April 2014
von Drehle Paper
Farmer: Wayne Belger
Acres: 3.4
Site/Tract: 4
Application Method: Incorporated
Field: 6A
Percent Solids: 38.5
Residual Report No.: MB 1404177-01
Crop: Millett
Date
Field No.
Subfield
Wet Tons
Soil
Conditions
Weather
Conditions
Prev. 24 Hour
Rainfall
4/28/14
6A
183.20
Sunny
Dry
0.00
4/29/14
6A
160.24
Sunny
Dry
0.00

von Drehle Corporation
Cordova, North Carolina
Terra Renewal Services
WQ0005135
March - April 2014
von Drehle Paper
Farmer: Wayne Belger
Acres: 18.1
Site/Tract: 4
Application Method: Incorporated
Field: 6B
Percent Solids: 38.5
Residual Report No.: MB 1404177-01
Crop: Millett
Date
Field No.
Subfield
Wet Tons
Soil
Conditions
Weather
Conditions
Prev. 24 Hour
Rainfall
3/6/14
6B
136.01
Sunny
Dry
0.00
3/7/14
6B
140.79
Sunny
Dry
0.00
3/10/14
6B
234.39
Sunny
Dry
0.00
3/11/14
6B
284.71
Sunny
Dry
0.00
3/12/14
6B
188.58
Sunny
Dry
0.00
3/13/14
6B
92.54
Sunny
Dry
0.00
..:.:.::.:.:...:..::::.........
.:....
�:::......:::::.:

von Drehle Corporation
Cordova, North Carolina
Terra Renewal Services
WQ0005135
March - April 2014
von Drehle Paper
Farmer: Wayne Belger
Acres: 15.8
Site/Tract: 4
Application Method: Incorporated
Field: 7
Percent Solids: 38.5
Residual Report No.: MB 1404177-01
Crop: millet
Date
Field No.
Subfield
Wet Tons
Soil
Conditions
Weather
Conditions
Prev. 24 Hour
Rainfall
3/28/14
7
23.84
Sunny
Dry
0.00
4/1/14
7
345.73
Sunny
Dry
0.00
4/2/14
7
423.36
Sunny
Dry
0.00
4/3/14
7
162.91
Sunny
Dry
0.00
.9 5 �5 ..... .

von Drehle Corporation
Cordova, North Carolina
Terra Renewal Services
WQ0005135
March - April 2014
von Drehle Paper
Farmer: Wayne Belger
Acres: 20.4
Site/Tract: 4
Application Method: Incorporated
Field: 8
Percent Solids: 38.5
Residual Report No.: MB 1404177-01
Crop: Millett
Date
Field No.
Subfield
Wet Tons
Soil
Conditions
Weather
Conditions
Prev. 24 Hour
Rainfall
3/13/14
8
164.22
Sunny
Dry
0.00
3/14/14
8
141.56
Sunny
Dry
0.00
3/17/14
8
73.29
Sunny
Dry
0.00
3/18/14
8
94.76
Sunny
Dry
0.00
3/26/14
8
322.04
Sunny
Dry
0.00
3/27/14
8
283.37
Sunny
Dry
0.00
3/28/14
8
119.95
Sunny
Dry
0.00
:<:>TofaXWet::Tons<:>>'<'
�l

von Drehle Corporation
Cordova, North Carolina
Terra Renewal Services
WQ0005135
March - April 2014
von Drehle Paper
Farmer: Wayne Belger
Acres: 7
Site/Tract: 4
Application Method: Incorporated
Field: 9
Percent Solids: 38.5
Residual Report No.: MB 1404177-01
Crop: Millett
Date
Field No.
Subfield
Wet Tons
Soil
Conditions
Weather
Conditions
Prev. 24 Hour
Rainfall
4/3/14
9
92.17
Sunny
Dry
0.00
4/4/14
9
262.91
Sunny
Dry
0.00
4/7/14
9
70.54
Sunny
Dry
0.00
:...:........... .
4252>

von Drehle Corporation
Cordova, North Carolina
Terra Renewal Services
WQ0005135
March - April 2014
von Drehle Paper
Farmer: Wayne Belger
Acres: 22.5
Site/Tract: 4
Application Method: Incorporated
Field: 10
Percent Solids: 38.5
Residual Report No.: MB 1404177-01
Crop: Millett
Date
Field No.
Subfield
Wet Tons
Soil
Conditions
Weather
Conditions
Prev. 24 Hour
Rainfall
4/7/14
10
212.09
Sunny
Dry
0.00
4/8/14
10
304.81
Sunny
Dry
0.00
4/9/14
10
251.16
Sunny
Dry
0.00
4/10/14
10
209.07
Sunny
Dry
0.00
4/11/14
10
162.14
Sunny
Dry
0.00
4/14/14
10
213.83
Sunny
Dry
0.00
X
> 1> 3.
.31.A..

von Drehle Corporation
Cordova, North Carolina
Terra Renewal Services
WQ0005135
May - June 2014
von Drehle Paper
Farmer: Wayne Belger
Acres: 20.2
Site/Tract: 3
Application Method: Incorporated
Field: 1
Percent Solids: 41.4
Residual Report No.: MB 1406408-01
Crop: Millett
Date
Field No.
Subfeld
Wet Tons
Soil
Conditions
Weather
Conditions
Prev. 24 Hour
Rainfall
5/29/14
1
349.22
Sunny
Dry
0.00
5/30/14
1
213.45
Sunny
Dry
0.00

von Drehle Corporation
Cordova, North Carolina
Terra Renewal Services
WQ0005135
May - June 2014
von Drehle Paper
Farmer: Wayne Belger
acres: 20.2
Site/Tract: 3
Application Method: Incorporated
Field: 1
Percent Solids: 41.4
Residual Report No.: MB 1406408-01
Crop: Millett
Date
Field No.
Subfield
Wet Tons
Soil
Conditions
Weather
Conditions
Prev. 24 Hour
Rainfall
6/2/14
1
348.85
Sunny
Dry
0.00
6/3/14
1
139.57
Sunny
Dry
0.00
'::

von Drehle Corporation
Cordova, North Carolina
Terra Renewal Services
WQ0005135
May - June 2014
von Drehle Paper
Farmer: Wayne Belger
Acres: 12.4
Site/Tract: 3
Application Method: Incorporated
Field: 2
Percent Solids: 41.4
Residual Report No.: MB 1406408-01
Crop: Millett
Date
Field No.
Subfield
Wet Tons
Soil
Conditions
Weather
Conditions
Prev. 24 hour
Rainfall
5/26/14
2
116.81
Sunny
Dry
0.00
5/27/14
2
190.80
Sunny
Dry
0.00
5/28/14
2
254.45
Sunny
Dry
0.00
5/29/14
2
24.02
Sunny
Dry
0.00
ox Wit: ors-

von Drehle Corporation
Cordova, North Carolina
Terra Renewal Services
WQ0005135
May - June 2014
von Drehle Paper
Farmer: Wayne Belger
Acres: 26.6
Site/Tract: 3
Application Method: Incorporated
Field: 3
Percent Solids: 41.4
Residual Report No.: MB 1406408-01
Crop: Millett
Date
Field No.
Subfield
Wet Tons
Soil
Conditions
Weather
Conditions
Prev. 24 Hour
Rainfall
6/3/14
3
209.65
Sunny
Dry
0.00
6/4/14
3
185.37
Sunny
Dry
0.00
6/5/14
3
93.40
Sunny
Dry
0.00
488A `:>

von Drehle Corporation
Cordova, North Carolina
Terra Renewal Services
WQ0005135
May - June 2014
von Drehle Paper
Farmer: Wayne Belger
Acres: 40.8
Site/Tract: 3
Application Method: Incorporated
Field: 4
Percent Solids: 41.4
Residual Report No.: MB 1406408-01
Crop: Millett
Date
Field No.
Subfield
Wet Tons
Soil
Conditions
Weather
Conditions
Prev. 24 Hour
Rainfall
6/5/14
4
116.38
Sunny
Dry
0.00
6/6/14
4
140.43
Sunny
Dry
0.00
6/9/14
4
164.16
Sunny
Dry
0.00
6/10/14
4
235.58
Sunny
Dry
0.00
6/11/14
4
190.16
Sunny
Dry
0.00
6/12/14
4
366.71
Sunny
Dry
0.00
6/13/14
4
166.17
Sunny
Dry
0.00
6/16/14
4
185.99
Sunny
Dry
0.00
6/17/14
4
386.41
Sunny
Dry
0.00
6/18/14
4
164.51
Sunny
Dry
0.00
6/23/14
4
302.37
Sunny
Dry
0.00
6/24/14
4
165.12
Sunny
Dry
0.00
6/25/14
4
192.37
Sunny
Dry
0.00
6/26/14
4
187.57
Sunny
Dry
0.00
6/27/14
4
222.00
Sunny
Dry
0.00
6/30/14
4
233.27
Sunny
Dry
0.00
.::.... .........:...... .

von Drehle Corporation
Cordova, North Carolina
Terra Renewal Services
WQ0005135
May - June 2014
von Drehle Paper
Farmer: Wayne Belger
Acres: 60.9
Site/Tract: 3
Application Method: Incorporated
Field: 6
Percent Solids: 41.4
Residual Report No.: MB 1406408-01
Crop: Millett
Date
Field No.
Subfield
Wet Tons
Soil
Conditions
Weather
Conditions
Prev. 24 Hour
Rainfall
6/19/14
6
161.45
Sunny
Dry
0.00
6/20/14
6
163.74
Sunny
Dry
0.00
Total Wet: Tn>is <
':>
.5 ..`'
2.......: .

von Drehle Corporation
Cordova, North Carolina
Terra Renewal Services
WQ0005135
May - June 2014
von Drehle Paper
Farmer: Wayne Belger
Acres: 20.5
Site/Tract: 4
Application Method: Incorporated
Field: 1
Percent Solids: 41.4
Residual Report No.: MB 1406408-01
Crop: Millett
Date
Field No.
Subfield
Wet Tons
Soil
Conditions
Weather
Conditions
Prev. 24 Hour
Rainfall
5/13/14
1
162.81
Sunny
Dry
0.00
5/14/14
1
186.14
Sunny
Dry
0.00
...::..:::
.;::..;.:.;.:..
: 5
h

von Drehle Corporation
Cordova, North Carolina
Terra Renewal Services
WQ0005135
May - June 2014
von Drehle Paper
Farmer: Wayne Belger
Acres: 22.5
Site/Tract: 4
Application Method: Incorporated
Field: 2
Percent Solids: 41.4
Residual Report No.: MB 1406408-01
Crop: Millett
Date
Field No.
Subfield
Wet Tons
Soil
Conditions
Weather
Conditions
Prev. 24 Hour
Rainfall
5/12/14
2
164.11
Sunny
Dry
0.00
5/13/14
2
203.28
Sunny
Dry
0.00
b:.<.::�:.::.;::

von Drehle Corporation
Cordova, North Carolina
Terra Renewal Services
WQ0005135
May - June 2014
von Drehle Paper
Farmer: Wayne Belger
Acres: 28.5
Site/Tract: 4
Application Method: Incorporated
Field: 3
Percent Solids: 41.4
Residual Report No.: MB 1406408-01
Crop: Millett
Date
Field No.
Subfield
Wet Tons
Soil
Conditions
Weather
Conditions
Prev. 24 Hour
Rainfall
5/1/14
3
44.25
Sunny
Dry
0.00
5/5/14
3
114.84
Sunny
Dry
0.00
T.. a�.'�'et..Tan

von Drehle Corporation
Cordova, North Carolina
Terra Renewal Services
WQ0005135
May - June 2014
von Drehle Paper
Farmer: Wayne Belger
Acres: 44.4
Site/Tract: 4
Application Method: Incorporated
Field: 4
Percent Solids: 41.4
Residual Report No.: MB 1406408-01
Crop: Millett
Date
Field No.
Subfield
Wet Tons
Soil
Conditions
Weather
Conditions
Prev. 24 Hour
Rainfall
5/5/14
4
43.17
Sunny
Dry
0.00
5/6/14
4
253.60
Sunny
Dry
0.00
5/7/14
4
229.06
Sunny
Dry
0.00
5/8/14
4
208.89
Sunny
Dry
0.00
5/9/14
4
160.33
Sunny
Dry
0.00
5/12/14
4
23.21
Sunny
Dry
0.00

1
von Drehle Corporation
Cordova, North Carolina
Terra Renewal Services
WQ0005135
May - June 2014
von Drehle Paper
Farmer: Wayne Belger
Acres: 29.2
Site/Tract: 4
Application Method: Incorporated
Field: 5
Percent Solids: 41.4
Residual Report No.: MB 1406408-01
Crop: Millett
Date
Field No.
Subfield
Wet Tons
Soil
Conditions
Weather
Conditions
Prev. 24 Hour
Rainfall
5/1/14
5
176.68
Sunny
Dry
0.00
5/2/14
5
112.03
Sunny
Dry
0.00
5/5/14
5
162.96
Sunny
Dry
0.00

von Drehle Corporation
Cordova, North Carolina
Terra Renewal Services
WQ0005135
May - June 2014
von Drehle Paper
Farmer: Wayne Belger
Acres: 18.1
Site/Tract: 4
Application Method: Incorporated
Field: 6B
Percent Solids: 41.4
Residual Report No.: MB 1406408-01
Crop: Miilett
Date
Field No.
Subfield
Wet Tons
Soil
Conditions
Weather
Conditions
Prev. 24 Hour
Rainfall
5/14/14
6B
69.39
Sunny
Dry
0.00
5/15/14
6B
230.64
Sunny
Dry
0.00
5/16/14
6B
48.02
Sunny
Dry
0.00
4 '.>::

von Drehle Corporation
Cordova, North Carolina
Terra Renewal Services
WQ0005135
May - June 2014
von Drehle Paper
Farmer: Wayne Belger
Acres: 15.8
Site/Tract: 4
Application Method: Incorporated
Field:, 7
Percent Solids: 41.4
Residual Report No.: MB 1406408-01
Crop: millett
Date
Field No.
Subfield
Wet Tons
Soil
Conditions
Weather
Conditions
Prev. 24 Hour
Rainfall
5/16/14
7
95.00
Sunny
Dry
0.00
5/19/14
7
141.63
Sunny
Dry
0.00

von Drehle Corporation
Cordova, North Carolina
Terra Renewal Services
WQ0005135
May - June 2014
von Drehle Paper
Farmer: Wayne Belger
Acres: 20.4
Site/Tract: 4
Application Method: Incorporated
Field: 8
Percent Solids: 41.4
Residual Report No.: MB 1406408-01
Crop: Millett
Date
Field No.
Subfield
Wet Tons
Soil
Conditions
Weather
Conditions
Prev. 24 Hour
Rainfall
5/19/14
8
142.55
Sunny
Dry
0.00
5/20/14
8
258.80
Sunny
Dry
0.00
5/21/14
8
235.11
Sunny
Dry
0.00
5/22/14
8
191.09
Sunny
Dry
0.00

von Drehle Corporation
Cordova, North Carolina
Terra Renewal Services
WQ0005135
May - June 2014
von Drehle Paper
Farmer: Wayne Belger
Acres: 7
Site/Tract: 4
Application Method: Incorporated
Field: 9
Percent Solids: 41.4
Residual Report No.: MB 1406408-01
Crop: Millett
Date
Field No.
Subfield
Wet Tons
Soil
Conditions
Weather
Conditions
Prev. 24 Hour
Rainfall
5/22/14
9
71.44
Sunny
Dry
0.00
5/23/14
9
23.64
Sunny
Dry
0.00
o.:
8:
0 ...

von Drehle Corporation
Cordova, North Carolina
Terra Renewal Services
WQ0005135
May - June 2014
von Drehle Paper
Farmer: Wayne Belger
Acres: 22.5
Site/Tract: 4
Application Method: Incorporated
Field: 10
Percent Solids: 41.4
Residual Report No.: MB 1406408-01
Crop: Millett
Date
Field No.
Subfaeld
Wet Tons
Soil
Conditions
Weather
Conditions
Prev. 24 Hour
Rainfall
5/23/14
10
260.72
Sunny
Dry
0.00
5/26/14
10
95.47
Sunny
Dry
0.00
o

von Drehle Corporation
Cordova, North Carolina
Terra Renewal Services
WQ0005135
July - August 2014
von Drehle Paper
Farmer: Wayne Belger
Acres: 40.8
Site/Tract: 3
Application Method: Incorporated
Field: 4
Percent Solids: 41
Residual Report No.: MB 140808-01 K4H0243-0
Crop: Millett
Date
Field No.
Sulbfield
Wet Tons
Soil
Conditions
Weather
Conditions
Prev. 24 Hour
Rainfall
7/1/14
4
184.32
Sunny
Dry
0.00

WATER
Michael F. Easley, Governor
OF
William G. Ross Jr„ Secretary
y
North Carolina Department of Environment and Natural Resources
r
-1
Coleen H. Sullins, Director
Division of Water Quality
September 22, 2008
MR. RAYMOND VON DREHLE, CHAIRMAN & CEO
VON DREHLE CORPORATION
612 THIRD AVENUE NE
HICKORY, NC 28601-5164
Subject: Permit No. WQ0005135
von Drehle Corporation Residuals Land
Application Program
Land Application of Residual Solids (503
Exempt)
Richmond County
Dear Mr. von Drehle:
In accordance with your permit renewal request received December 17, 2007, we are forwarding
herewith Permit No. WQ0005135, dated September 22, 2008, to the von Drehle Corporation for the
continued operation of the subject land application of residuals solids program.
This permit shall be effective from the date of issuance until August 31, 2013, shall void Permit
No. WQ0005135 issued September 21, 2007, and shall be subject to the conditions and limitations as
specified therein. Please 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.
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 150B of the
North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service
Center, Raleigh, NC 27699-6714. Unless such demands are made this permit shall be final and binding.
Please note that on September 1, 2006 State Administrative Code 15A NCAC Subchapter 02T —
Waste not Discharged to Surface Water was adopted. This permit incorporates the requirement of these
rules. Remember to take the time to review this permit thoroughly, as some of the conditions
contained therein may have been added, changed, or deleted from those in previously issued permits.
No ihCarol'na
,11 utural}y
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: [phone]
Internet: WWW.ncwate ua1 .or Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: (9I9) 715-0589
Fax 2: [phone]
An Equal Opportunity Affirmative Action Employer— 50% Recycled/10°/e Post Consumer Paper Customer Service: [phone]

If you need additional information concerning this matter, please contact David Goodrich at (919)
715-6162 or [e-mail].
Sincerely,
i
for �bleen H. Sullins
cc: Mr. Joe Panluatz, Site Manager, von Drehle Corporation, P.O. Box 159, Cordova, NC 28330
Richmond County Health Department
Fayetteville Regional Office, Aquifer Protection Section
Technical Assistance and Certification Unit
APS Central Files
LAU Files

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
LAND APPLICATION OF RESIDUAL SOLIDS (503 EXEMPT} 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
von Drehle Corporation
Richmond County
FOR THE
continued operation of a residuals land application program for the von Drehle Corporation 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 renewal application
package received on December 17, 2007 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 August 31, 2013, shall void Permit
No. WQ0005135 issued September 21, 2007, and shall be subject to the following specified conditions and
limitations:
I. SCHEDULES [please review the entire permit for reporting monitoring, and other on -going activities]
1. No later than six months prior to the expiration of this permit, the Permiuce shall request renewal of
this permit on official Division forms. Upon receipt of the request, the Division will review the
adequacy of the facilities described therein, and if warranted, will extend the permit for such period
of time and under such conditions and limitations as it may deem appropriate. Please note that Rule
15A NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal
application.
WQ0005135 Version 3.0 Shell Version 071105 Page 1 of 14

H. PERFORMANCE STANDARDS
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 Iand application program
2. 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. a
3. Only the land application sites listed in the most recently certified Attachment B of this permit are
approved for residuals land application. A permit modification application is required for any new
land application sites to be added to Attachment B.
4. The pollutant concentrations in any residuals that are land applied to any land application site shall
not exceed the following Ceiling Concentrations (i.e., dry weight basis):
Parameter
Ceiling Concentration
(milligrams per kilogram)
Arsenic
75
Cadmium
85
Copper
4,300
Lead
840
Mercury
57
Molybdenum
75
Nickel
420
Selenium
100
Zinc
7,500
5. The pollutant loading rates on any land application site shall not exceed the following Cumulative
Pollutant Loading Rates (CPLRs):
Parameter
CPLR
(pounds per acre
Arsenic
36
Cadmium
34
Copper
1,338
Lead
267
Mercury
15
Molybdenum
n/a
Nickel
374
Selenium
89
Zinc
2,498
The Permittee shall determine compliance �Aith the cumulative pollutant loading rates using one of
" the following methods:
WQ0005135 Version 3.0 Shell Version 071105 Page 2 of 14

1. Use site specific analytical data from all historical land application events not otherwise
exempted.
2. For land on which land application events of residuals has not occurred or for which the data is
incomplete, use background concentrations through representative sampling.
6. The facilities permitted herein must be constructed and maintained according to the following
setbacks. 9.
a. For residuals treatment and storage facilities, the following minimum setbacks shall be maintained
(all distances in feet):
Description of Setback
Setback
i. Habitable residence or place of public assembly under separate ownership or not
to be maintained as part of the project site
100
ii. Property lines
50
iii. Private or public water supply
100
iv. Surface waters (streams — intermittent and perennial, perennial waterbodies,
and wetlands)
50
v. Wells with exception to monitoring wells
100
WQ0005135 Version 3.0 Shell Version 071105 Page 3 of 14

When land applying residuals to any land application site, the following setbacks shall be
maintained (all distances in feet):
Setback by type of application
Surface
Surface
Application
i
Application
, by
Injection /
Description of Setback
by Vehicle
Irrigation
Incorporation
i. Habitable residence or place of public assembly
under separate ownership or not to be maintained
as part of the project site
400'
400'
200'
ii. Habitable residence or places of public assembly
owned by the permittee, the owner of the Iand, or
the lessee/operator of the land to be maintained
as part of the project site
0
200
0
iii. Property lines
50
50
50
iv. Public right of way
50
50
50
v. Private or public 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
100
100
100
vi. Surface Waters (streams — intermittent and
perennial, perennial waterbodies, and wetlands),
streams classified as WS or B, any other stream,
canal, marsh or coastal waters and any other lake
or impoundment for surface application
100
100
50
vii. Groundwater lowering ditches (where the bottom
of the ditch intersects the SHWT)
25
100
25
viii. Subsurface groundwater lowering system
0
100
0
ix. Wells with exception to monitoring wells
100
100
100
x. Bedrock outcrops
25
25
25
xi. Top of slope of embankments or cuts of two feet
or more in vertical height
15
15
15
xii. Building foundations or basements
0
15
0
xiii. Waterlines
0
10
0
xiv. Swimming pools
100
100
100
xv. Nitrification fields
0
20
0
xvi.Downslope interceptor drains, downslope surface
water diversions (ephemeral streams, waterways,
ditches), downslope groundwater drainage
systems, and downslope surface drainage ditches
25
25
25
xvii.Upslope interceptor drains and upslope surface
water diversions
10
10
10
WQ0005135 Version 3.0 Shell Version 071105 Page 4 of 14

' The buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of
the owner and approval from the Aquifer Protection Section of the appropriate Division's
regional office in Attachment B of this permit.
7. Specific residuals land application area boundaries shall be clearly marked on each land application
site prior to and during a residuals land application event,
8. Residuals and other sources of Plant Available Nitrogen (PAN) shall be land applied to all land
application sites at or below agronomic rates. Appropriate agronomic rates shall be calculated using
expected nitrogen requirements based on the Realistic Yield Expectations (RYE) for each approved
land application site. Realistic Yield Expectations for crop types and specific fields or soils types
shall be determined by using any of the following methods:
a. North Carolina Historical Data for specific crop and soil types as provided by North Carolina
State University Department of Soil Science. The Department webpage is located at:
ht!p://www.soiI.ncsu.edW enmwglvields/
b. Site Specific Historical Data for crop types on specific fields or soil types by calculating the
mean of the best three yields of the last five consecutive crop harvests for each field.
If the RYE cannot be determined using methods 8(a) or (b) above, RYE can be established
from specially developed soil interpretation records for Nutrient Management Planning, )~arm
Service Agency Records, university trials, or inference from crop performance on soil with
very similar physical and chemical features.
d_ Realistic Yields Expectations and acceptable nitrogen application rates that use the above
methodology are required parts of many agricultural planning documents. The Permittee may
use the RYE and appropriate agronomic rates reported in any of the following documents:
i. Crop management plan as outlined by the local Cooperative Extension Office, the North
Carolina Department of Agriculture and Consumer Services, the Natural Resource
Conservation Service, or other agronomist.
ii. Waste Utilization Plan as outlined by Senate Bill 1217 Interagency Group- Guidance
Document: Chapter 1. Guidance for the completion of the plan can be found at:
h -://www.enr.state.ne.us/DSWC/I)ages/guidance docs.html.
iii. Certified Nutrient Management Plan as outlined by Natural Resources Conservation
Services (MRCS). These plans must meet the USDA-NRCS 590 Nutrient Management
Standards, which are available at:
ftp://ftp-fC.sc.egov.usda. aov/NHQ/practice-standards/standards/5 90.,_pdf.
e. For any crop type for which the RYE and appropriate nitrogen application rate cannot be
determined, the Permittee shall contact the Division to determine necessary action,
WQ0005135 Version 3.0 Shell Version 071105 Page 5 of 14

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.
Prior to application of PAN to permitted+sites at rates exceeding the agronomic rate, the Permittee
must submit and receive approval by the Division.
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 ten (10) or higher), the Permittee shall obtain and implement
recommendations from 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 regarding sodium application rate, 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 maintain written records of each monitoring event that includes details of the sites
covered and rate of soil amendment application.
11. 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. Per 15A NCAC 2T .0105(h), upon the request by the Permittee the Compliance
Boundary may be located closer to the waste disposal area (provided the groundwater standards can
be met at the newly established Compliance Boundary). Any approved relocation of the
COMPLIANCE BOUNDARY will be noted in the most recently -certified Attachment B of this
permit. An exceedance of Groundwater Standards at or beyond the Compliance Boundary is subject
to remediation action according to 15A NCAC 2L .0106(d)(2) as well as enforcement actions in
accordance with North Carolina General Statute 143-215.6A through 143-215.6C,
12. The REVIEW BOUNDARY shall be established around each land application site midway between
the Compliance Boundary and the perimeter of the residuals land application area. Any exceedance
of Groundwater Quality Standards at the Review Boundary shall require action in accordance with
15A NCAC 2L ,0106 (d)(1).
13. 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.
14. 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/htmi/regionaloffices.htmi,
WQ0005135 Version 3.0 Shell Version 071105 Page 6 of I4

III. OPERATION AND MAINTENANCE REQUIREMENTS
The residuals land application program shall be effectively maintained and operated at all times as a
non -discharge system to prevent the discharge of any wastes resulting from the operation of this
program. The Permittee shall maintain an Operation and Maintenance Plan pursuant to 15A NCAC
02T .1110 including operational functions, maintenance schedules, safety measures, and a spill
response plan.
2. 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 Aquifer Protection 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.
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 .0201.
4. This permit shall become voidable if the soils of the land application sites fail to assimilate the
residuals or the application causes contravention of surface water or groundwater standards 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.
5. 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. The spill prevention and control plan
shall be maintained in all residuals transport and application vehicles.
6. 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.
7. Adequate procedures shall be provided to prevent surface runoff from carrying any land applied or
stored residuals into any surface waters.
8. 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.
Bulk residuals shall not be applied to the land under the following conditions:
a. If the residuals are likely to adversely affect a threatened or endangered species listed under
section 4 of the Endangered Species or its designated critical habitat;
b. If the application causes prolonged nuisance conditions;
c. If the land fails to assimilate the bulk residuals or the application causes the contravention of
surface water or groundwater standards;
d. If the land is flooded, frozen, or snow-covered or is otherwise in a condition such that runoff of
the residuals would occur;
e. Within the 100-year flood elevation unless the bulk residuals are injected or incorporated within
a 24-hour period following the residuals land application event;
WQ0005135 Version 3.0 Shell Version 071105 Page 7 of 14

f During a measurable precipitation event (i.e., >.01" per hour) or within 24 hours following a
rainfall event of 0.5 inches or greater in a 24-hour period. Any emergency residuals land
application measures shall first be approved in writing by the Division;
g. If the slope for land is greater than 10 percent when bulk liquid residuals are surface applied, and
if the slope of the land is greater then 18 percent with bulk liquid residuals are injected or
incorporated;
h. If the pH is not maintained in the soil, residuals, and lime mixture, greater than 6.0, on land
application sites onto which residuals are applied. Residuals may be applied to the sites
provided that sufficient amounts of lime is also applied to achieve a final pH of the soil mixture
of at least 6.0, or if an agronomist provides information indicating that the pH of the soil,
residuals, and Iime mixture is suited for the specified crop type. Any approved variations to the
acceptable soil pH (6.0) for land application will be noted in the most recently certified
Attachment B of this permit.
If the land does not have an established vegetative cover 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 unless the bulk residuals are incorporated within a 24-hour period following the
residuals land application event or injected (This requirement does not apply to no -till
fields);
j. If the vertical separation of the seasonal high water table and the depth of residuals application is
less than one foot;
k. If the vertical separation of the depth to bedrock and the depth of residuals application is less
than one foot;
10. For land onto which bulk residual that do not meet the Class A Pathogen Reduction Requirements
(I5A NCAC 02T .1106(b)), the following public access restrictions apply:
a. Public access to public contact sites shall be restricted for one calendar year after any residuals
land application event;
b. Public access to land that is not a public contact site shall be restricted for 30 days after any
residuals land application event;
11. For land onto which bulk residual that do not meet the Class A pathogen Reduction Requirements
(15A NCAC 02T .1106(b)), the following harvesting and grazing restrictions apply:
a. Animals shall not be allowed to graze on Iand application sites 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;
b. Food crops, feed crops, and fiber crops shall not be harvested for 30 days after any residuals land
application event;
c. 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;
d. 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;
WQ0005135 Version 3.0 Shell Version 071105 Page 8 of 14

e. 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;
f. Turf grown on land where residuals are applied shall not be harvested for 12 months after piny
residuals land application event.
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.
12. Upon entering an agreement with landowners to apply residuals to a land application site, the
Permittee shall require of the landowner or lessee/operator a statement detailing the volume of
nutrient sources (waste residuals, manufactured fertilizers, manures, or other animal waste products)
other than the residuals to be applied by the Permittee, that have been applied to the land, and a copy
of the most recent Nutrient Management Plan (NMP), if available, for the fields within the
agreement. For the purpose of this permit condition, a Crop Management Plan (CMP), Waste
Utilization Plan (WUP) or Certified Nutrient Management Plan (CNMP) shall also be
considered a Nutrient Management Plan.
The NMI s must be provided only for those operations where a NMP is required by the US
Department of Agriculture — National Resources Conservation Service (NRCS) or other State
Agencies. The Permittee shall rely on the provided information to calculate appropriate reductions
in allowable nutrient loading rates. If the calculation shows that the agronomic rates in the NMP
(including PAN) have already been met or exceeded on a field, no additional residuals shall be land
applied to that field.
IV. MONITORING AND REPORTING REQUIREMENTS
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 insufficient to require a
land application events during a required sampling period as specified in the most recently -certified
Attachment A of this permit (e.g. no land application occur during an entire year when annual
monitoring is required), no sampling data is required during the period of inactivity. The Permittee
shall submit an annual report, as required in condition IV. 10., even in the event that no land
application events occur during an entire year; the annual report shall include an explanation for
missing sampling data.
WQ0005135 Version 3.0 Shell Version 071105 Page 9 of 14

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)
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)
m-Cresol (200.0)
o-Cresol (200.0)
p-Cresol (200.0)
Cresol (200.0)
2,4-D (10.0)
1,4-Dichlorobenzene (T5) Nitrobenzene (2.0)
1,2-Dichloroethane (0.5)
Pentachlorophenol (I00.0)
1,1-Dichloroethylene (0.7)
Pyridine (5.0)
2,4-Dinitrotoluene (0.13)
Selenium (1.0)
Endrin (0.02)
Silver (5.0)
Hexachlorobenzene (0.13)
Tetrachloroethylene (0.7)
Heptachlor (and its hydroxide) (0.008)
Toxaphene (0.5)
Hexachloro-1,3-butadiene (0.5)
Trichloroethylene (0.5)
Hexachloroethane (3.0)
2,4,5-Trichlorophenol (400,0)
Lead (5.0)
2,4,6-Trichlorophenol (2.0)
Lindane (0.4)
2,4,5-TP (Silvex) (1.0)
Mercury (0.2)
Vinyl chloride (0.2)
Methoxychlor (10.0)
Methyl ethyl ketone (200.0)
After the residuals have been monitored as specified above for two years at the frequency specified
in the most recently -certified Attachment A of this permit, the Permittee may submit a request to the
Division for a permit modification to request a reduction of this monitoring requirement. In no case,
however, shall the frequency of monitoring be less than once per permit cycle.
An analysis shall be conducted on residuals generated by each residual 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. The analysis shall include,
but shall not necessarily be limited to, the following parameters:
Aluminum
Magnesium
Ammonia -Nitrogen
Mercury
Arsenic
Molybdenum
Cadmium
Nickel
Calcium
Nitrate -Nitrite Nitrogen
Copper
Phosphorus
Lead
Potassium
Sodium Adsorption Ratio
(SAR)
pH
Plant Available Nitrogen
(by calculation)
Selenium
Sodium
% Total Solids
TKN
Zinc
WQ0005135 Version 3.0 Shell Version 071105 Page 10 of 14

If residuals generated by a particular residuals source -generating facility are insufficient to require a
land application events during a required sampling period as specified in the most recently -certified
Attachment A of this permit (e.g. no land application occur during an entire year when annual
monitoring is required), no sampling data is required during the period of inactivity. The Permittee
shall submit an annual report, as required in condition IV. 10., even in the event that no land
application events occur during an entire year. The annual report shall include an explanation for
missing sampling data.
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. The request must include notification from EPA that a reduced
sampling frequency has been approved as required by 40 CFR 503.16(a)(2).
4. 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
5. Laboratory analyses of parameters as required by Condition W.I., Condition I`'.2., and Condition
IV.3. shall be performed/gathered on the residuals as they are to be land applied.
Laboratory analyses of parameters as required by Condition IV. I., Condition IV.2., Condition 1V.3.,
and Condition IVA. shall be in accordance with 15A NCAC 02B .0505.
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 as listed in Attachment B);
d. Method of land application;
e. Weather conditions (e.g., sunny, cloudy, raining, etc.);
f. Predominant Soil Mapping Unit (e.g., CbB2);
g. Soil conditions (e.g., dry, wet, frozen, etc.);
h. Type of crop or crops to be grown on field;
i. Nitrogen Application Rate based on RYEs.
j. Volume of residuals land applied in gallons per acre, cubic yard per acre. dry tons per acre, wet
ton per acre, or kilograms per hectare;
WQ0005135 Version 3.0 Shell Version 071105 Page 11 of 14

k. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per acre, or
kilograms per hectare (if applicable);
1. Volume of soil amendments (e.g., lime, gypsum, etc.) applied in gallons per acre, dry ton per
acre, wet tons per acre, or kilograms per hectare (if applicable); and
m. Annual and cumulative totals of dry tons per acre of residuals as well as animal waste and other
sources of nutrients (e.g., if applicable), annual and cumulative pounds per acre of each heavy
metal (e.g., shall include, but shall not be limited to, arsenic, cadmium, copper, lead, mercury,
molybdenum, nickel, selenium, and zinc), annual pounds per acre of PAN, and annual pounds
per acre of phosphorus applied to each field.
8. All records required as part of this permit shall be retained a minimum of five years.
9. Three copies of an annual report shall be submitted on or before March I". The annual report shall
meet the requirements described in the Instructions For Residuals Application Annual Reporting
Forms. The most recent instructions for reporting and annual report forms are available on the Land
Application Unit website at http://h2o.enr.state.nc.us/lau/compliance.html, or can be obtained by
contacting the Land Application Unit directly. The annual repos shall be submitted to the following
address:
NCDENR-DWQ
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
10. Noncompliance Notification
The Permittee shall report by telephone to the Fayetteville Regional Office, telephone number (910)
433-3300, 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.
c. 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 during transportation of residuals.
For any emergency that requires immediate reporting (e.g., discharges to surface waters, in-ininent
failure of a storage structure, etc.) outside normal business hours must be reported to the Division's
Emergency Response personnel at telephone number [phone], [phone], or (919) 733-
3300.
WQ0005135 Version. 3,0 Shell Version 071105 Page 12 of 14

Persons reporting such occurrences by telephone shall also file a written report in letter form within
five (5) 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.
V. INSPECTIONS
Adequate inspection and maintenance shall be provided by the Permittee to ensure proper operation
of the subject facilities.
2. 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.
3. 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
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.
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.
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 2T .0105 (e).
WQ0005135 Version 3.0 Shell Version 071105 Page 13 of 14

5. The issuance of this permit does not exempt the Permittee from complying with any and all statutes,
roles, regulations, or ordinances, which may be imposed by other government agencies (local, state,
and federal) that have jurisdiction. Of particular concern to the Division are applicable river buffer
rules in 15A NCAC 02B .0200, 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 02B .0200 and 02H .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. 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 22nd day of September, 2008.
NORTH CAROLENTA ENVIRONMENTAL MANAGEMENT COMMISSION
Col . Sullins, Director
Di 'sion of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0005135
WQ0005135 Version 3.0 Shell Version 071105 Page 14 of 14

ATTACHMENT A - Approved Residual Sources
Permit Number: WQ0005135 Version: 3.0
von Drehle Corporation — Residuals band Application Program (503 Exempt)
Certification Date: 09/22/08
Maximum
Monitoring
Monitoring Frequency
Approved
Permit
Issued
Dry Tons
Frequency for
for Condition IV.3.
Mineralization
Owner
Facility Name
County
Number
By
Is 503?
Per Year
Condition IV_2_
and Condition IV.4_
Rate
von Drehle Corporation
von Drehle Corporation WWTP
Richmond
NCO006041
DWQ
non 503
12500
Annuall
Every 60 days
_40
Total
12500
WQ0005135 Version 3.0 Shell Version 071105

ATTACHMENT B - APPROVED LAND APPLICATION SITES
Permit Number: WQ0005135 Version: 3.0
von Drehle Corporation — Residuals Land Application Program (503 Exempt)
Certification Date: 09/22/08
Field/
site",
Owner
Lessee
County
Latitude
Longitude
Net Acreage
Dominant
Soil Series
03-01
Hogan, Margaret
von Drehle Corporation
Richmond
34053'29"
79039'07" 1
20.00
Wakulla and Candor soils, 0 to 8% slopes
03-02
Hogan, Margaret
von Drehle Corporation
Richmond
34053'21"
79039'07"
23.00
Wakulla and Candor soils, 0 to 8% slopes
03-03
Hogan, Margaret
von Drehle Corporation
Richmond
34053'42"
79039'07"
34.00
Wakulla and Candor soils, 0 to 8% slopes
03-04
Hogan, Margaret
von Drehle Corporation
Richmond
34053'42"
79038'50"
47.00
Wakulla and Candor soils, 0 to 8% slopes
03-05
Hogan, Margaret
von Drehle Corporation
Richmond
34053'26"
79038'43"
29,00
Wakulla and Candor soils, 0 to 8% slopes
03-06
Hogan, Margaret
von Drehle Corporation
Richmond
34053' 15"
79038'37"
37.00
Wakulla and Candor soils, 0 to 8% slopes
04-01
Hogan, Margaret
von Drehle Corporation
Richmond
34050'03"
7905 2'15"
27.00
Turbeville sandy loam, 2 to 8% slopes
04-02
Hogan, Margaret
von Drehle Corporation
Richmond
34050' 10"
79052'04"
31.00
Turbeville sandy loaivy 0 to 2% slopes
04-03
Hogan, Margaret
von Drehle Corporation
Richmond
34050'09"
79051'56"
32.00
Turbeville sandy loam, 0 to 2% slopes
04-04
Hogan, Margaret
von Drehle Corporation
Richmond
34049'59"
79051'52"
48.00
Turbeville sandy loam, 0 to 2% slopes
04-05
Hogan, Margaret
von Drehle Corporation
Richmond
34050'03"
79"51'33"
31.00
Turbeville sandy loam, 0 to 2% slopes
04-06
Hogan, Margaret
von Drehle Corporation
Richmond
34°49'53"
7905 P41"
26.00
Turbeville sandy loam, 2 to 8% slopes
04-07
Hogan, Margaret
von Drehle Corporation
Richmond
34"49'58"
79°51' 16"
21.00
Turbeville sandy loam, 0 to 2% slopes
04-08
Hogan, Margaret
von Drehle Corporation
Richmond
34049'55"
79°51'27"
30.00
Turbeville sandy loam, 0 to 2% slopes
04-09
Hogan, Margaret
von Drehle Corporation
Richmond
34049'42"
79°5l' 16"
9.00
Pacolet gravelly sandy loam, 8 to 15% slopes
04-10
Hogan, Margaret
von Drehle Corporation
Richmond
34"49'47"
79°51' l4"
23.00
Turbeville sandy loam, 0 to 2% slopes
04-11
Hogan, Margaret
von Drehle Corporation
Richmond
34049'52"
79°51'05"
19.00
Turbeville sandy loam, 0 to 2% slopes
04-12
Hogan, Margaret
von Drehle Corporation
Richmond
34049'46"
79"51'33"
12.00
Turbeville sandy loam, 0 to 2% slopes
Total
499.00
a All the sites approved in this attachment should have an annual crop management plan on site as approved by a state or private agronomist. Such
a plan should be based on annual soil and tissue analysis and should address a nutrient management plan specific to crop species and soil
conditions at each site. The report and the analytical results shall be submitted to the Division as part of the March annual report.
b Within 90 calendar days of this permit's issuance, updated buffer maps of all land application sites, prepared in accordance with current Division
guidance, shall be prepared and submitted to the Division for review. Mail four copies of the buffer map(s) to the NCDENR-DWQ Aquifer
Protection Section, Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636.
WQ0005135 Version 3.0 Shell Version 071105

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VON DREHL CORPORATION
LAND APPLICATION PROGF I
RICHMOND COUNTY
W00005135
SITE DETAIL MAP FOR
FIELDS 03-01 THROUGH 03-06
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FIGURE 3
VON DREHL CORPORATION
LAND APPLICATION PROGRAM
RICHMOND COUNTY
3YQ0005135
SITE LOCATION MAP FOR
FIELDS O4-01 THROUGH 04-12

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O�O� WArF�pG Michael F. Easley, Governor
William G. Ross Jr., Secretary
y North Carolina Department of Environment and Natural Resources
r
—! Coleen H. Sullins, Director
O 'C Division of Water Quality
September 21, 2007
RAYMOND VON DREHLE, CEO
VON DREHLE CORPORATION
612 THIRD AVENUE NE
HICKORY, NC 28601-5164
Subject: Permit No. WQ0005135
Laurel Hill Paper Company
Laurel Hill Paper Company Residuals Land
Application Program
Land Application of Residual Solids (503 Exempt)
Richmond County
Dear Mr. von Drehle:
In accordance with your notification of change of ownership of the Laurel Hill Paper Company
from the Laurel Hill Paper Company to von Drehle Cordova, LLC, received on July 10, 2007, as well as
the additional information confirming the transfer of this property received on August 6, 2007, we are
forwarding herewith a modified Permit No. WQ0005135, dated September 21, 2007, to von Drehle
Cordova, LLC for the subject residuals land application program.
This permit shall be effective from the date of issuance until March 31, 2008; shall void Permit
No. WQ0005135, issued on April 21, 2003; and shall be subject to the conditions and limitations as
specified therein. Make note of this permit's expiration date and the fact that a permit renewal
application is due to the Division of Water Quality (Division) no later than six months prior to that date
(i.e., see Condition VL 7.), as the Division does not send reminders to apply for permit renewal.
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 contact Mr. David Goodrich
by telephone at [phone], or via e-mail at [e-mail].
Sincerely,
or Coleen Sullins
cc: Richmond Health Department
Fayetteville Regional Office -Aquifer Protection Section
Technical Assistance and Certification Unit
APS Central Files
APS Files
No Carolina
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699A636 Telephone: [phone]
Internet: httpalh2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 276D4 Fax 1: [phone]
Fax 2: [phone]
An Equal Opportunity/Affirmative Action Employer— 50%'Recycled110% Post Consumer Paper Customer Service: [phone]

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
LAND APPLICATION OF RESIDUAL SOLIDS (503 EXEMPT) 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
von Drehle Cordova, LLC
Richmond County
0016,0631
continued operation of a residuals land application program for the Laurel Hill Paper Company facility
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
and renewal application package received on September 4, 2001 as well as the additional information
received on February 12, 2002; and December 16, 2002; and in conformity with the project plan,
specifications, and other supporting data subsequently filed and approved by the Department of
Environment and Natural Resources and considered a part of this permit.
This permit shall be effective from the date of issuance .until March 31, 2008; shall void Permit
No. WQ0005135, issued on April 21, 2003; and shall be subject to the following specified conditions and
linutations:
I. PERFORMANCE STANDARDS
The residuals land application program shall be effectively maintained and operated as a non -
discharge system to prevent the discharge of any wastes resulting from the operation of this
program.
2. This permit shall become voidable if the soils of the land application sites fail to assimilate
the residuals adequately and may be rescinded unless the land application sites are maintained
and operated in a manner that will protect the assigned water quality standards of the surface
waters and groundwater.
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.
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. Only the land application sites listed in the most recently -certified Attachment B of this
permit are approved for residuals land application.
This permit shall become voidable unless the agreements between the Permittee and the
landowners and lessees or operators of any land application sites Iisted 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.
8. 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.
The Water Quality Section of the appropriate Division's regional office shall be notified at
least 24 hours prior to the initial residuals land application cvcnt on any new land application
site. Such notification to the Regional Water Quality Supervisor shall be made during normal
office hours (i.e., from 8:00 a.m. until 5:00 p.m.) between Monday and Friday, but excluding
State Holidays. A list of the Division's regional offices, their county coverage, and their
contact information may be downloaded from the web site at http://h2o.enr.state.nc.us/ndpu/.
II. OPERATION AND MAINTENANCE_REQLTMEMENTS
1. The facilities and land application sites shall be properly maintained and operated at all
times.
2. Upon classification of the residuals land application program by the Water Pollution Control
System Operators Certification Commission (WPCSOCC), the Permittee shall designate a
certified land application/residuals operator to be in responsible charge (ORC) of the
program. The operator shall hold a certificate of the type classification assigned to the
program by the WPCSOCC. The Permittee shall also designate a certified back-up operator
of the appropriate type to comply with the conditions of 15A NCAC 8G .0202.
No residuals shall be stored at any land application site at any time, unless written approval
has first been requested and obtained from the Division.
2

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.
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.
k1

S. The lifetime loading rates (LLRs) of heavy metal loadings rates on any land application site
shall not exceed the following for the corresponding soil cation exchange capacities (CEC):
Parameter
LLR for a Site
with CECs <5
ounds per acre(pounds
LLR for a Site
with CECs 5 to 15
per acre(pounds
LLR for a Site
with CECs >15
per acre
Cadmium
4.5
9
18
Copper
125
250
500
Lead
500
1,000
2,000
Nickel
125
1 250
1 500
Zinc
250
1 500
1 1,000
9, An acceptable pH shall be maintained in the soil, residuals, and lime mixture, greater than
6.0, on all land application sites onto which residuals are land applied to ensure optimum
yield for the crops specified in Condition 11. 13. The agronomist shall provide information
on the pH best suited for the specified crop and the soil type.
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.
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 II. 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 ll. 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.
.19

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:
PAN
PAN
Crop
(pounds per
Crop
(pounds per
acre per ear)
acre er ear
Alfalfa
200
Forest
75
(Hardwood or Softwood)
Bermuda Grass
220
Milo
100
(Hay or Pasture)
Blue Grass
120
Small Grain
100
(Wheat, Barley, or Oats)
Corn
160
Sorghum or Sudex
1$0
(Grain)
(Pasture)
Corn
200
Sorghum or Sudex
220
(Silage)
(Silage)
Cotton
70
Soybeans
200
Fescue
250
Timothy, Orchard, or
200
Rye Grasses
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.
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
Ind 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.
III. MONITORING AND REPORTING REQUIREMENTS
1. Any monitoring (i.e., including groundwater, surface water, residuals, soil, or plant tissue
analyses) deemed necessary by the Division to ensure protection of the environment shall be
established, and an acceptable sampling and reporting schedule shall be followed.
0

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. 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-Dichl oro ethane (0.5)
Pentachlorophcnol (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.
3. 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
Cadmium
Calcium
Copper
Lead
Magnesium
Nickel
Nitrate -Nitrite Nitrogen
Percent Total Solids
pH
Phosphorus
Potassium
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. Laboratory analyses as required by Condition III. 2., and Condition III. 3., 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.
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, (-,tc.);
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.

6. 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, 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
III, 1., Condition III. 2., Condition III. 3., Condition III. 4., Condition III, 5., and Condition
III, 6., shall be submitted annually on or before March 1st 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
Noncompliance Notification:
The Permittee shall report by telephone to the Water Quality Section of the Division's
Fayetteville Regional Office at telephone number [phone], as soon as possible, but in
no case more than 24 hours or on the next working day following the occurrence or first
knowledge of the occurrence of any of the following:
a. Any occurrence with the residuals land application program that results in the land
application of significant amounts of residuals that are abnormal in quantity or
characteristic.
b. Any failure of the residuals land application program resulting in a release of material to
receiving waters.
c. Any time that self -monitoring information indicates that the residuals land application
program has gone out of compliance with the conditions and limitations of this permit or
the parameters on which the program system was designed.
d. Any process unit failure, due to known or unknown reasons, that render the residuals land
application program incapable of adequate residuals treatment.
e. Any spillage or discharge from a vehicle or piping system transporting residuals to the
application site.
Persons reporting such occurrences by telephone shall also file a written report in letter form
within five days following first knowledge of the occurrence. This report shall outline the
actions taken or proposed to be taken to ensure that the problem does not recur.

IV. GROUNDWATER REQUIREMENTS
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 donnated 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.
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 .0106 (d)(2).
Additional Re uirements:
a. Any groundwater quality monitoring, as deemed necessary by the Division, shall be
provided.
V. INSPECTIONS
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.
10

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
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.
Failure to abide by the conditions and Iimitations 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.
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 2T .0105(e).
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 2H
.0500.
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 sic 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 thereiri, and if warranted, shall
extend the permit for such period of time and under such conditions and limitations as it may
deem appropriate.
11

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 twenty-first day of September, 2007.
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
J
leen A/Sullins. Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0005135
12

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I
0 1 ? 3
S�4fe
FIGURE 1
VON DREHLE CORDOVA, LLC
LAND APPLICATION PROGRAM
RICHMOND COUNTY
WQ0005135
SITE LOCATION MAP FOR
FIELDS 3-1 THROUGH 3-6

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RR ��==_'+:'� t �,'- VON DREHLE CORDOVA, LLB
LAND APPLICATION PROGRAM
r• • . �k:i; ,. ,;: '',,, RICHMOND COUNTY
SITE DETAIL MAP FOR
rJy {, �.,: ��`.., ;,•rR .' .,;ir '.. ri m
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FIGURE 3
VON DREHLE CORDOVA,,LLC
LAND APPLICATION PROGRAM
RICHMOND COUNTY
W 0_Q 005135
SITE LOCATION MAP FOR
FIELDS 4-1 THROUGH 4-12

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ATTACHMENT A - Approved Residual Sources
Permit Number. W00005135 Version: 2.1
Von Drehle Cordova LLC
Laurel Hip Paper Company Residuals Land Application Program (503 Exempt)
orxtonng
Monfloring
prove
Issued
Maximum Dry Tons
Frequency for
Frequency for
Mineralialion
Owner
Facility Name
County
Permit Number
By
Is 503?
Per Year
Condition III. 2.
Condition III. 3.
Rate
von Drehle Cordova, LLC
Laurel Hill Paper Company WWTP
Richmond
NC0006041
DWQ
non 503
12500
Annually
Every 60 days
.40
Total
12500
Permit No. W00005135 Version 2.1 P2ge 1 of i Certification Date: September 21, 2007

ATTACHMENT B -Approved Land Application Sites
Permit Number: w00005135 Version: 2.1
Von Drehle Cordova LLC
Laurel Hill Paper Company Residuals Land Application Program Net
Fie[drZone Id"" Owner Lessee County Latitude Longitude Acreage Dominant Soil series
Applicable
Restriction in
Condition [VA
03-01
Hogan, Margaret
Von Drehle Cordova LLC
Richmond
34053'29"
79'39'07"
20.00
Wakulla and Candor sails, 0 to 8% slopes
OW -A
03-02
Hogan, Margaret
Von Drehle Cordova LLC
Richmond
34'53'21 "
79'39'07"
23-00
Wakulla and Candor soils, 0 to 8% slopes
GW-A
03-03
Hogan, Margaret
Von Drehle Cordova LLC
Richmond
34'53'42"
79'39'07"
34.00
Wakulla and Candor soils, 0 to 8% slopes
GW-A
03-04
Hogan, Margaret
Von Drehle Cordova LLC
Richmond
34'53'42"
79'38'50"
47.00
Wakulla and Candor soils, 0 to 8% slopes
GW-A
03-05
Hogan, Margaret
Von Drehle Cordova LLC
Richmond
34'53'26"
7998143"
29.00
Wakulla and Candor soils, 0 to 8%" slopes
GW A
03-06
Hogan, Margaret
Von Drehle Cordova LLC
Richmond
34'53'15"
79038'37"
37.00
Wakulla and Candor soils, 0 to 8% slopes
GW-A
04-01
Hogan, Margaret
Von Drehle Cordova LLC
Richmond
34'50'03"
79'52'15"
27.00
Turbeville sandy loarn, 2 to 8% slopes
GW A
04-02
Hogan, Margaret
Von Drehle Cordova LLC
Richmond
34'50'10"
79'52104"
31.00
Turbeville sandy loath, 0 to 2% slopes
GW-A
04-03
Hogan, Margaret
Von Drehle Cordova LLC
Richmond
34'50'09"
79'51'56"
32.00
Turbeville sandy loam, 0 to 2% slopes
GW-A
04-04
Hogan, Margaret
Van Drehle Cordova LLC
Richmond
34'49159"
79'51'52"
49.00
Turbeville sandy lows, 0 to 21/o slopes
GW-A
04-05
Hagan, Margaret
Van Drelde Cordova LLC
Richmond
34'50'03"
79'51133"
31.00
Turbeville sandy loam, 0 to 2% slopes
GW A
04-06
Hogan, Margaret
Von Drehle Cordova LLC
Richmond
34'49'53"
79'51140"
26.00
Turbeville sandy loam, 2 to 8% slopes
GW-A
04-07
Hogan, Margaret
Von Drehle Cordova LLC
Richmond
34-49158"
79-51016"
21.00
Turbeville sandy loam, 0 to 2% slopes
GWA
04-08
Hogan, Margaret
Von Drehle Cordova LLC
Richmond
34049'55"
79051-27"
30.00
Turbeville sandy loam, 0 to 2% slopes
GW-A
04-09
Hogan, Margaret
Von Drehle Cordova LLC
Richmond
34'49'42"
79'51'16"
9.00
Pacolet gravelly sandy loam, 8 to 15% slopes
GW-A
0440
Hogan, Margaret
Von Drehle Cordova LLC
Richmond
34049'47"
79'51'14"
23.00
Turbeville sandy loam, 0 to 2% slopes
GW-A
04-11 IHogan,
Margaret
Von Drehle Cordova LLC
Richmond
34'49'52"
79'51'05"
19.00
Tnrbeville sandy loam, 0 to 2% slopes
GW-A
04-12 1
Hogan, Margaret
Van Drehle Cordova LLC
Richmond
34'4946"
79'51'33"
12.00 1
Turbeville sandy loam, 0 to 2% slopes
GW-A
Total
499.00
a All the sites approved in this attachment should have an annual crop management plan on site as approved by a state or private agronomist.
Such a plan should be based on annual soil and tissue analysis and should address a nutrient management plan specific to crop species
and soild conditions on each site. The report and the analytical results shall be submitted to the Division as part of the March annual report.
b Within 90 calendar days of this permit's issuance, updated buffer maps of all land application sites, prepared in accordance with current
Division guidance, shall be prepared and submitted to the Division for review. Mail four copies of the buffer map(s) to the NCDENR-DWQ,
Aquifer Protection Section, Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636.
Permit No. WQ0005135 Version 2.1 Page 1 of 1 Certification Date: September21, 2007

O�OC W A 7-, � Michael F_ Easley, Governor
William G. Ross Jr., Secretary
r; 7 North Carolina Department of Environment and Natural Resources
r'
Alan W. Klimek, P.E., Director
Division of Water Quality
April 21, 2003
L. ALAN HOGAN, ORC
LAUREL HILL PAPER COMPANY
POST OmcE Box 159
CORDOVA, NC 28330
Subject: Permit No. WQ0005135
Laurel Hill Paper Company
Laurel Hill Paper Company Residuals Land
Application Program
Land Application of Residual Solids (503 Exempt)
Richmond County
Dear Mr. Hogan:
In accordance with your permit modification and renewal application package received on
September 4, 2001 as well as the additional information received on February 12, 2002; and December
16, 2002; we are forwarding herewith a modified and renewed Permit No. WQ0005135, dated April 21,
2003, to the Laurel Hill Paper Company for the subject residuals land application program.
This permit shall be effective from the date of issuance until March 31, 2008; shall void Permit
No. WQ0005135. issued on May 28, 1997; and shall be subject to the conditions and limitations as
specified therein. Make note of this permit's expiration date and the fact that a permit renewal
application is due to the Division of Water Quality (Division) no later than six months prior to that date
(i.e., see Condition VI.7.), as the Division does not send reminders to apply for permit renewal.
This permit is being issued to approve an increase in the annual residual volume to 12,500 dry
tons, to modify the numbering system for the land application sites approved for this program, and to
approve the continued operation of the residuals land application program for another five-year cycle. As
always, remember to 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 pen -nit. Failure to establish an adequate system for
collecting and maintaining the required operational information will result in future compliance problems.
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.
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
DENR Customer Service Center
An Equal Opportunity Action Employer
AM -
Internet httpJ/h2o.enr.state.nc.usindpu
Telephone [phone] Fax [phone]
Telephone [phone]B
501% recycled/100/. post -consumer paper

If you need any additional information conceming this matter, please contact Mr. I R. Joshi by
telephone at [phone], extension 363, or via e-mail at Jaya joshi @ncmail.net.
cc: Richmond Health Department
Fayetteville Regional Office -Water Quality Section
Fayetteville Regional Office -Groundwater Section
Central Office -Groundwater Section
Technical Assistance and Certification Unit
Water Quality Central Files
NDPU Files
NDPU Residuals Program Coordinator
Sincerely,
for Alan W. Klimek, P.E.
A
2

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
LAND APPLICATION OF RESIDUAL SOLIDS (503 EXEMPT) 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
Laurel Hill Paper Company
Richmond County
FOR THE
continued operation of a residuals land application program for Laurel Hill Paper Company 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
and renewal application package received on September 4, 2001 as well as'the additional information
received on February 12, 2002; and December 16, 2002; and in conformity with the project plan,
specifications, and other supporting data subsequently filed and approved by the Department of
Environment and Natural Resources and considered a part of this permit.
This permit shall be effective from the date of issuance until March 31, 2008; shall void Permit
No. WQ0005135, issued on May 28, 1997; and shall be subject to the following specified conditions and
limitations:
I. PERFORMANCE STANDARDS
The residuals Iand application program shall be effectively maintained and operated as a non -
discharge system to prevent the discharge of any wastes resulting from the operation of this
program.
2. This permit shall become voidable if the soils of the Iand 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.
3. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to
surface waters or groundwater resulting from the operation of this residuals land application
program.

4. In the event that the residuals land application program is not operated satisfactorily,
including the creation of nuisance conditions, the Permittee shall cease land applying
residuals to the site, contact the Water Quality Section of the appropriate Division of Water
Quality's (Division) regional office, and take any immediate corrective actions as may be
required by the Division_
No residuals other than those generated by the residuals source -generating facilities listed in
the most recently -certified Attachment A of this permit shall be approved for Iand application
in accordance with this permit.
b. Only the land application sites listed in the most recently -certified Attachment B of this
permit are approved for residuals land application.
This permit shall become voidable unless the agreements between the Permittee and the
landowners and Iessees 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.
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.
9. The Water Quality Section of the appropriate Division's regional office shall be notified at
least 24 hours prior to the initial residuals land application event on any new land application
site. Such notification to the Regional Water Quality Supervisor shall be made during normal
office hours (i.e., from 8:00 a.m. until 5:00 p.m.) between Monday and Friday, but excluding
State Holidays. A list of the Division's regional offices, their county coverage, and their.
contact information may be downloaded from the web site at http://h2o.enr.state.nc.us/ndpul.
U. OPERATION AND MAINTENANCE REQUIREMENTS
The facilities and land application sites shall be properly maintained and operated at all
times.
2. Upon classification of the residuals land application program by the Water Pollution Control
System Operators Certification Commission (WPCSOCC), the Permittee shall designate a
certified land application/residuals operator to be in responsible charge (ORC) of the
pro ram. 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.
2

4. A copy of this permit shall be maintained in all manned equipment at the land application
sites when residuals are being Iand applied during the life of this permit. A spill prevention
and control plan shall be maintained in all residuals transport and application vehicles.
When land applying residuals to any land application site, the following buffer zones shall be
maintained at all times:
a. 400 feet from residences or places of public assembly under separate ownership for
surface application methods; however, the buffer zone requirement may be reduced to a
minimum of 100 feet upon written consent of the owner and approval from the Water
Quality Section of the appropriate Division's regional office in Attachment B of this
permit;
b. 200 feet from residences or places of public assembly under separate ownership for
subsurface application methods; however, the buffer zone requirement may be reduced to
a minimum of I00 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.
3

8. The lifetime loading rates (LLRs) of heavy metal loadings rates on any land application site
shall not exceed the following for the corresponding soil cation exchange capacities (CEC):
Parameter
LLR for a Site
with CECs .5
(pounds per acre)
LLR for a Site
with CECs 5 to 15
(pounds per acre)
LLR for a Site
with CECs >15
(pounds per acre)
Cadmium
4.5
9
18
Copper
125
250
500
Lead
500
1,000
2,000
Nickel
125
250
500
Zinc
250
500
1,000
An acceptable pH shall be maintained in the soil, residuals, and lime mixture, greater than
6.0, on all land application sites onto which residuals are land applied to ensure optimum
yield for the crops specified in Condition 11. 13. The agronomist shall provide information
on the pH best suited for the specified crop and the soil type.
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.
1 I_ 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 U. 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 IT. 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.
4

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:
PAN
PAN
Crop
(pounds per
Crop
(pounds per
acre per year)
acre per year)
Alfalfa
200
Forest
75
(Hardwood or Softwood)
Bermuda Grass
220
Milo
100
(Hay' or Pasture)
Blue Grass
120
Small Grain
100
(Wheat, Barley, or Oats)
Corn
160
Sorghum. or Sudex
180 �
(Grain)
(Pasture)
Corn
200
Sorghum or Sudex
220
(Silage)
(Silage)
Cotton
70
Soybeans
200
Fescue
250
Timothy, Orchard, or
200
Rye Grasses
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.
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.
I5. 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.
W

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.
1) 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 Iand 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.
M. MONITORING AND REPORTING RE UIREMENTS
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.
L

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. 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 (75)
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.
3. 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 Iand application
event. The analysis shall include, but shall not necessarily be limited to, the following
parameters:
Aluminum
Ammonia -Nitrogen
Cadmium
Calcium
Copper
Lead
Magnesium
Nickel
Nitrate -Nitrite Nitrogen
Percent Total Solids
PH
Phosphorus
Potassium
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. Laboratory analyses as required by Condition III. 2., and Condition III. 3., 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.
5. 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. SoiI 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.

6. 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, 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
III. 1., Condition IIl. 2., Condition M. 3., Condition III. 4., Condition 111, 5., and Condition
111, 6., shall be submitted annually on or before March 1st of the year following the residuals
land application event to the following address:
NCDENR-DWQ
Water Quality Section
.Non -Discharge Compliance/Enforcement Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Noncompliance Notification:
The Permittee shall report by telephone to the Water Quality Section of the Division's
Fayetteville Regional Office at telephone number [phone], as soon as possible, but in
no case more than 24 hours or on the next working day following the occurrence or first
knowledge of the occurrence of any of the following:
a. • Any occurrence with the residuals land application program that results in the ]and
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 prograrrm 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.
E

IV. GROUNDWATER REQUIREMENTS
Land Anulication 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.
Annlicable Boundary Reauirements:
a. The COMPLIANCE BOUNDARY for residuals land application programs is specified
by regulations in 15A NCAC 2L (i.e., "Groundwater Classifications and Standards").
The Compliance Boundary for each land application site is established at either 250 feet
from the residuals land application area or 50 feet within the property boundary,
whichever is closest to the residuals land application area. An exceedance of
Groundwater Quality Standards at or beyond the Compliance Boundary is subject to
immediate remediation action according to 15A NCAC 2L .0106 (d)(2).
b. The REVIEW BOUNDARY shall be established around each land application site
midway between the Compliance Boundary and the perimeter of the residuals land
application area. Any exceedance of Groundwater Quality Standards at the Review
Boundary shall require action in accordance with 15A NCAC 2L .0106 (d)(2).
Additional Requirements:
a. Any groundwater quality monitoring, as deemed necessary by the Division, shall be
provided.
V. INSPECTIONS
1. Prior to each residuals land application event, the Permittee or his designee shall inspect the
residuals storage, transport, and application facilities to prevent malfunctions and
deterioration, operator errors, and discharges that may cause or lead to the release of wastes
to the environment, a threat to human health, or a nuisance_ The Permittee shall maintain an
inspection log or summary including at least the date and time of inspection, observations
made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of
inspections shall be maintained by the Permittee for a period of five years from the date of the
inspection and shall be made available to the Division or other permitting authority, upon
request.
10

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.
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.
11

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 twenty-first day of April, 2003.
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
for Alan W. Klimek, P.E., Director ,
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0005135
12

ATTACHMENT A - Approved Residual Source-Gencraline Facilities
Perini( No. WQ0005135
Laurel 1101 Paper Company
Laurel [fill Paper Company Land Application Program (503 Exempt)
Owner
Facility Name
County
Permit Number
Issued By
Is 503?
Maximum
Monitoring
Monitoring
Approved
I1ry T'onx
frequency For
Frequency for
Mineralizalion
Per Year
Condition Ill. 2.
Condition Ill. 3.
Rate
Laurel Hill Pa rCom an
laurel Hill PaperComeangWAFT11
Richmond
NCO006041
DWQ
non 503
12.500.0U
Annually
Every 60days
0.40
Total
12,500.00
Permit No. WQ0005135 Page I of 1 Cerlifcalion pate: April 21, 2003

ATTACHMENT B - Approved Land Application Sites
Permit No. WQ0005135
Laurel Hill Paper Company
Laurel Hill Paper Company Residuals Land Application Program (503 Exempt)
Sitell+ield ld"b
Landowner
Lessee/Operator
County
Latitude
Longitude
Net Acreage
Applicable
Restriction in
Condition IV. 1.
03-01
Laurel Hill Paper Company
Richmond
20.00
GW-A
03-02
Laurel Hill Paper Company
Richmond
1
23.00
GW-A
03-03
Laurel Hill Paper Company
Richmond
34.00
GW-A
03-04
Laurel Hill Paper Company
Richmond
47.00
GW-A
03-05
Laurel Hill Pa er Company
Richmond
29.00
GW-A
03-06
Laurel Hill Paper Company
Richmond
37.00
GW-A
04-01
Laurel Hill Paper Company
Richmond
27.00
GW-A
04-02
Laurel Hill Paper Company
Richmond
31.00
GW-A
04-03
Laurel Hill Paper Company
Richmond
32.00
GW-A
04-04
Laurel Hill Paper Company
Richmond
48.00
GW-A
04-05
Laurel Hill Paper Company
Richmond
31.00
GW-A
04-06
Laurel Hill Paper Company
Richmond
26.00
GW-A
04-07
Laurel Hill Paper Company
Richmond
21.00
GW-A
04-08
Laurel Hill Paper Company
Richmond
30.00
GW-A
04-09
Laurel Hill Paper Company
Richmond
9.00
GW-A
04-10
Laurel Hill Paper Company
Richmond
23.00
GW-A
04-11
Laurel Hill Paper Company
Richmond
19.00
GW-A
04-12
Laurel Hill Paper Company
Richmond
12.00
GW-A
Total For County
Richmond
499.00
Total
499.00
"All the sites approved in this attachment should have an annual crop management plan on site as approved by a state or private agronomist. Such plan should be
based on annual soil and tissue analyis and should address nutrient management plan specific to crop species and soil conditions on each site. The report and the
analytical results shall be submitted to the Division as part of the March annual report.
bWithin 90 calendar days of this permit's issuance, updated buffer maps of all land application sites, prepared in accordance with current Division guidance, shall
be prepared and submitted to the Division for review. Mail four copies of the buffer map(s) to the NCDENR-DWQ, Water Quality Section, Non -Discharge
Permitting Unit, c/o Residuals Program Coordinator,1617 Mail Service Center, Raleigh, NC 27699-1617.
Permit No. WQ0005135 Page I of 1 Certification Date: April 21, 2003

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State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
May 28, 1997
Mr. Alan Hogan, ORC
Laurel Hill Paper Company, Inc.
P.O. Box 159
Cordova, NC 28330
Subject: Permit No. WQ0005135
Laurel Hill Paper Company, Inc.
Land Application of Wastewater Residuals
Richmond County
Dear Mr. Hogan:
In accordance with your application received on March 6, 1997, we are forwarding herewith
Permit No. WQ0005135, dated May 28, 1997, to Laurel Hill Paper Company, Inc. for the continued
operation of a wastewater residuals land application program. This permit is being modified to include an
additional 309 acres for Iand application of residuals. Please note Condition II, 2 which requires an
additional crop schedule evaluation to ensure protection of the environment.
This permit shall be effective from the date of issuance until August 31, 2001, shall void Permit
No. WQ0005135 issued September 13, 1996, 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 150B 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.
If you need additional information concerning this matter, please contact Nlr�, Randy Kepler at
[phone] extension 544.
Since5rply,
A. Preston Howard, Jr., P.E.
cc: Richmond County Health -Department
Fayetteville Regional Office, Water Quality Section
Fayetteville Regional Office, Groundwater Section
Bob Cheek, Groundwater Section, Central Office
Training and Certification Unit, No change in rating
Facilities Assessment Unit
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 100% post -consumer paper

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES
RALEIGH
IA -WI 11[s7; !�I C�7►i �l 41"
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
Laurel Hill Paper Company, Inc,
Richmond County
FOR THE
operation of a wastewater residuals land application program consisting of the application of 6,780 dry
tons per year of residuals from the sources listed in Condition Il 5, to approximately 499.0 acres of land in
Richmond County with no discharge of wastes to the surface waters, pursuant to the application received
on March 6, 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 August 31, 2001, shall void Permit
No. WQ0005135 issued September 13, 1996, and shall be subject to the following specified conditions
and limitations:
I. PERFORMANCE STANDARDS
The Fayetteville Regional Office, telephone number 910-486-1541, and the appropriate
local governmental official (county manager/city manager) shall be notified at least twenty-
four (24) hours prior to the initial application of the residuals to a site so that an inspection
can be made of the application sites and application method. Such notification to the
regional supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00
p.m. on Monday through Friday, excluding State Holidays. In addition, the Richmond
County Manager's office must be notified prior to the initial application so that they will be
aware that the operation has commenced.
2. 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.
3. 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.
4. 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.

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.
6. 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.
7. 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.
8. Specific residual application area boundaries shall be clearly marked on each site prior to
and during application.
9. 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.
10. Maximum slope for residual application shall be 10% for surface application and 18% for
subsurface applications.
II. OPERATION AND MAINTENANCE REQUIREMENTS
1. 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 following. A crop management plan and cropping system shall be implemented in
conjunction with recommendations made by the local Extension Office of the Department of
Agriculture, the Natural Resource Conservation Service, or other agronomist, to minimize
wind and stormwater erosion from the sites. Also, an annual report should be submitted to
the Fayetteville Regional Office (Due March 3lst of each year) from a recognized soils -crop
expert to describe the application process, cropping plan, soils analysis and plant tissue
analysis to assure this sludge application program is not having an environmental impact on
this or adjacent property.

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 flb./acre/yr.)
Alfalfa
200
Bermuda Grass (Hay, Pasture)
220
Bermuda Grass (Coastal)
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
Volume
Source _ CQunty
Number
(dry tons/year)
Laurel Hill Paper Co., Inc. Richmond
NCO006041
6,780
6. The lifetime heavy metal loadings shall not exceed the following for the corresponding
Cation Exchange Capacities (CEC):
Lifetime Loadings (lbs/acre,)
Parameter CEC < 5
CEC 5 - 15
CEC > 15
Lead 500
1000
2000
Zinc 250
500
1000
Copper 125
250
500
Nickel 125
250
500
Cadmium 4.5
9
18
7. 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.
8. Adequate procedures shall be provided to prevent surface runoff from carrying any
disposed or stored residuals into any surface waters.
Surface applied residuals will be plowed or disced within twenty-four (24) hours after
plication on lands with no cover crop established.

10. 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.
11. 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.
12. 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.
13. 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.
14. Residuals shall not be applied to any land application site that is flooded, frozen or snow-
covered.
15. Residuals shall not be applied at rates greater than agronomic rates, unless authorized by
the Division.
16. 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.
17. 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.
18. Food crops with harvested parts that touch the residual/soil mixture and are totally above
the land surface (ex. tobacco, melons, cucumbers, squash, etc.) shall not be harvested for
14 months after residuals application.
19. 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.
20. 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.
BANK_�
21. 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
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.
4

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 cadmium,
copper, lead, nickel, 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
on 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
pollutants shall be conducted once prior to permit renewal on soils from each site which has
received residuals during the permit cycle.
Cadmium Lead Nickel
4. A residuals analysis will be conducted quarterly from the date of permit issuance by the
Permittee and the results maintained on file by the Permittee for a minimum of five years.
If land application occurs at a frequency less than quarterly, 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:
Cadmium
Copper
Lead
Nickel
Zinc
Aluminum
Ammonia -Nitrogen
Calcium
Magnesium
Nitrate -Nitrite Nitrogen
% Total Solids
pH
Phosphorus
Plant Available Nitrogen (by calculation)
Potassium
Sodium
TKN
After the residuals have been monitored for two years at the above frequency, the Permittee
may submit a request to the Division for a permit modification for the reduction of the
frequency of monitoring for pollutant concentrations and for the pathogen density
requirements, but in no case shall the frequency of monitoring be less than once per year
when residuals are applied to the land.
5

5. A Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted by the
Permittee annually. The TCLP analysis shall include the following parameters (please note
the regulatory level in mg/L in parentheses):
Arsenic (5.0)
Benzene (0.5)
Carbon tetrachloride (0.5)
Chlorobenzene (100.0)
Chromium (5.0)
m-Cresol (200.0)
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 (2.0)
Pyridine (5.0)
Silver (5.0)
Toxaphene (0.5)
2,4,5-Trichlorophenol (400.0)
2,4,5-TP (Silvex) (1.0)
Barium (100.0)
Cadmium (1.0)
Chlordane (0.03)
Chloroform (6.0)
o-Cresol (200.0)
p-Cresol (200.0)
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 (SA)
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)
6. Three copies of all required monitoring and reporting requirements as specified in
conditions III 1, III 2, II13, III 4 and 1115 shall be submitted annually on or before March
I 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
7. Noncompliance Notification:
The Permittee shall report by telephone to the Fayetteville Regional Office, telephone
number Fayetteville, 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.
c. 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 Ietter
form within five (5) 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.

IV. GROUNDWATER REQUIREMENTS
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 individually permitted 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.
2. Any groundwater quality monitoring, as deemed necessary by the Division, shall be
provided.
3. No land application of waste activities shall be undertaken when the seasonal high water
table is less than three feet below land surface.
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 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 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.
VI. 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.
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 map[s]):
Application Area [acres]
Site No. Owner/Lessee _ (excluding buffers)
Richmond County
3 Laurel Hill Paper Company 190.0
4 Laurel Hill Paper Company 309.0
subtotal - 499.0
TOTAL AVAILABLE ACRES 499.0
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 Perrnittee 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.
Permit issued this the Twenty Eighth day of May, 1997
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
611— A. Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission ,
Permit Number WQ0005135

FIGURE VII (A). VICINITY MAP OF
LAUREL HILL PAPER COMPANY
LAND APPLICATION SITE
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State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
September 13, 1996
Mr. Alan Hogan, ORC
Laurel Hill Paper Company, Inc.
P.O. Box 159
Cordova, NC 28330
A ffl�K;VA
14 �w
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IDEHNF4
Subject: Permit No. WQ0005135
Laurel Hill Paper Company, Inc.
Land Application of Wastewater Residuals
Richmond County
Dear Mr. Hogan:
In accordance with your application received on July 22, 1996, we are forwarding herewith Permit
No. WQ0005135, dated September 13, 1996, to Laurel Hill Paper Company, Inc. for the continued
operation of a wastewater residuals land application program. This renewal included the addition of 190
new acres owned by Laurel Hill Paper Company, Inc. and the removal of the 160 acres owned by L.V.
Hogan from the Iist of available acreage for land application.
This permit shall be effective from the date of issuance until August 31, 2001, shall void Permit
No. WQ0005135 issued September 13. 1991, 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 150B 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.
If you need additional information concerning this matter, please contact Mr. Randy Kepler at
[phone] extension 544.
Sincerely,
A. Presto Howard, Jr., .E.
cc: Richmond County Health Department
Fayetteville Regional Office, Water Quality Section
Fayetteville Regional Office, Groundwater Section
Bob Cheek, Groundwater Section, Central Office
Training and Certification Unit, No change in rating
Facilities Assessment Unit
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

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
PERMISSION IS HEREBY GRANTED TO
Laurel Hill Paper Company, Inc.
Richmond County
FOR THE
continued operation of a wastewater residuals land application program consisting of the application of
6,780 dry tons per year of residuals from the sources listed in Condition II 5, to approximately 190 acres
of land in Richmond County with no discharge of wastes to the surface waters, pursuant to the application
received on July 22, 1996 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 August 31, 2001, shall void Permit
No. WQ0005135 issued September 13, 1991, and shall be subject to the following specified conditions
and limitations:
PERFORMANCE STANDARDS
The Fayetteville Regional Office, telephone number 910-486-1541, and the appropriate
local governmental official (county manager/city manager) shall be notified at least twenty-
four (24) hours prior to the initial application of the residuals to a site so that an inspection
can be made of the application sites and application method. Such notification to the
regional supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00
p.m. on Monday through Friday, excluding State Holidays. In addition, the Richmond
County Manager's office trust be notified prior to the initial application so that they will be
aware that the operation has commenced.
2. 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.
3. 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.
4. 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.

5. 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.
6. 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 DEM 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 DEM 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.
7. 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.
8. Specific residual application area boundaries shall be clearly marked on each site prior to
and during application.
9. 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.
10. Maximum slope for residual application shall be 10% for surface application and 18% for
subsurface applications.
II. OPERATION AND MAINTENANCE REQUIREMENTS
1. The facilities and application sites shall be properly maintained and operated at all times.
2. A suitable vegetative cover, as listed in condition II 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.
2

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 lb./acr /yr.)
Alfalfa
200
Bermuda Grass (Hay, Pasture)
220
Bermuda Grass (Coastal)
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 Volume
Source Counly Number _ _ (airy tons/year)
Laurel Hill Paper Company, Inc.Richmond NC0006041 6,780
6. The lifetime heavy metal loadings shall not exceed the following for the corresponding
Cation Exchange Capacities (CEC):
Lifetime Loadings (lbs/acre)
Parameter
CEC < 5
Lead
500
Zinc
250
Copper
125
Nickel
125
Cadmium
4.5
CEC 5 - 15
CEC > 15
1000
2000
500
1000
250
500
250
500
9
18
7. 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.
8. Adequate procedures shall be provided to prevent surface runoff from carrying any
disposed or stored residuals into any surface waters.
9. Surface applied residuals will be plowed or disced within twenty-four (24) hours after
application on lands with no cover crop established.

10. 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.
11. 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.
12. 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.
13. 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.
14. Residuals shall not be applied to any land application site that is flooded, frozen or snow-
covered.
15. Residuals shall not be applied at rates greater than agronomic rates, unless authorized by
the Division.
16. 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.
17. 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 REOUIREMENTS
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 Permi.ttee 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 cadmium,
copper, lead, nickel, and zinc) -annual pounds/acre of plant available nitrogen (PAN),
and annual pounds/acre of phosphorus applied to each field.
4

3. A representative annual soils analysis (Standard Soil Fertility Analysis) shall be conducted
on 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
Calcium
Copper
Magnesium
Base Saturation (by calculation)
Cation Exchange Capacity
Manganese Potassium
Percent Humic Matter Sodium
pH Zinc
Phosphorus
The Standard Soil Fertility Analysis (see above) and an analysis for the following
pollutants shall be conducted once prior to permit renewal on soils from each site which has
received residuals during the permit cycle.
Cadmium Lead Nickel
4. A residuals analysis will be conducted quarterly from the dare of permit issuance by the
Permittee and the results maintained on file by the Permittee for a minimum of five years.
If land application occurs at a frequency less than quarterly, 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:
Cadmium
Nitrate -Nitrite Nitrogen
Copper
% Total Solids
Lead
pH
Nickel
Phosphorus
Zinc
Plant Available Nitrogen (by calculation)
Aluminum
Potassium
Ammonia -Nitrogen
Sodium
Calcium
TKN
Magnesium
After the residuals have been monitored for two years at the above frequency, the Permittee
may submit a request to the Division for a permit modification for the reduction of the
frequency of monitoring for pollutant concentrations and for the pathogen density
requirements, but in no case shall the frequency of monitoring be less than once per year
when residuals are applied to the land.
5. A Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted by the
Pere -tee annually. The TCLP analysis shall include the following parameters (please note
the regulatory level in mg/L in parentheses):
Arsenic (5.0)
Benzene (0.5)
Carbon tetrachloride (0.5)
Chlorobenzene (100.0)
Chromium (5.0)
m-Cresol (200.0)
Cresol (200.0)
1,4-Dichlorobenzene (7.5)
1,1 -Diehl oroethylene (0.7)
Endrin (0.02)
Hexachlorobenzene (0.13)
Barium (100.0)
Cadmium (1.0)
Chlordane (0.03)
Chloroform (6.0)
o-Cresol (200.0)
p-Cresol (200.0)
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)

Hexachloroethane (3.0)
Lindane (0.4)
Methoxychlor (10.0)
Nitrobenzene (2.0)
Pyridine (5.0)
Silver (5.0)
Toxaphene (0.5)
2,4,5-Trichlorophenol (400.0)
2,4,5-TP (Silvex) (1.0)
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)
6. Three copies of all required monitoring and reporting requirements as specified in
conditions III 1, 1112, III 3, III 4 and III 5 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
7. Noncompliance Notification:
The Permittee shall report by telephone to the Fayetteville Regional Office, telephone
number 910-486-1541, 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.
c. 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 five (5) 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.
IV. GROUNDWATER REQUIREMENT
Any groundwater quality monitoring, as deemed necessary by the Division, shall be
provided.
2. No land application of waste activities shall be undertaken when the seasonal high water
table is less thin three feet below land surface.
R

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 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 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.
VI. GENERAL CONDITIONS
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.
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 map(s)):
Application Area [acres]
Site No. Owner/Lessee (excluding buffers)
Laurel Hill Paper Company 190
TOTAL AVAILABLE ACRES 190
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 Perniittee, 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.
Permit issued this the Thirteen day of September, 1996
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
CIL ?,C i-- z
A. Preston Hgward, Jr., P.E.) Director /
Division of )VQter Quality
By Authority of the Environmental Management Commission
Permit Number WQ0005135

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FIGURE VII (B). SITE LOCATION MAPS OF ��L
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State of North Carolina
Department of Environment, Health, and Natural Resources
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27626-0535
James G. Martin, Governor
William W. Cobey, Jr., Secretary
Mr. Alan Hogan
Laurel Hill Paper Company
Post Office Box 159
Cordova, N. C. 28330
Dear Mr. Hogan:
George T. Everett, Ph.D.
Director
September 13, 1991
Subject: Permit No. WQ0005135
Laurel Hill Paper Company
Land Application of Sludge
Richmond County
In accordance with your application received on May 30, 1991, we are forwarding
herewith Permit No. WQ0005135, dated September 13, 1991, to Laurel Hill Paper Company for
the operation of a sludge land application program.
This permit shall be effective from the date of issuance until August 31, 1996, and shall be
subject to the conditions and limitations as specified therein. Please 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.
If any parts, requirements, or limitations contained in this permit are unacceptable to you,
you have the right to request an adjudicatory hearing upon written request within 30 days
following receipt of this permit. This request must be in the form of a written petition,
conforming to Chapter 150B 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.
If you need additional information concerning this matter, please contact Mr. Randy Jones
at 919/ 733-5083.
cc: Richmond County Health Department
Fayetteville Regional Office
Groundwater Section
Training and Certification
Pollution Prevention Pays
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
RALEIGH
SLUDGE 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
PERMISSION IS HEREBY GRANTED TO
Laurel Hill Paper Company
Richmond County
FOR THE
operation of a sludge land application program which consists of the land application of
approximately 6780 dry tons per year of sludge from a deinking tissue mill (recycled paper) with
no discharge of wastes to the surface waters, pursuant to the application received on May 30,
1991, 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 August 31, 1996, and shall be
subject to the following specified conditions and limitations:
1. PERFORMANCE STANDARDS
1. The Fayetteville Regional Office, phone no. 919/486-1541, and the appropriate
local governmental official (county manager/city manager) shall be notified'at least
twenty-four (24) hours prior to the initial application of the sludge so that an
inspection can be made of the application sites and application method. Such
notification to the regional supervisor shall be made during the normal office hours
from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State
Holidays.
2. This permit shall become voidable if the soils fail to adequately absorb 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.
3. 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.

4. 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 facility.
5. In the event that the land application program is not operated satisfactorily,
including the creation of nuisance conditions, the Permittee shall cease applying
sludge to the sites and take any immediate corrective actions, including the
construction of additional or replacement wastewater treatment or disposal facilities.
6. No crops for direct human consumption shall be raised on these sites for a period of
18 months following sludge application.
7. Maximum slope for sludge application shall be 10% for surface application and
18% for subsurface applications.
8. 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,
b) 200 feet from residences or places of public assembly under separate ownership
for injection method; however, the buffer zone requirement may be reduced to a
minimum of 100 feet upon written consent of the owner,
c) 100 feet from "SA and SB" classified waters and public surface water supplies
for both methods,
d) 50 feet from "WS" classified waters and other streams, creeks, lakes, rivers,
and surface water drainage ways for injection method,
e) 100 feet from "WS" classified waters and other streams, creeks, lakes, rivers
and surface water drainage ways for surface application method,
f) 100 feet from property lines for both methods; however, this requirement may
be reduced upon written concurrence from the adjoining property owner,
g) 50 feet from public right of ways for surface application methods,
h) 25 feet from public right of ways for subsurface disposal methods,
i) 10 feet from upslope interceptor drains and surface water diversions for both
methods,
j) 25 feet from downslope interceptor drains, surface water diversions,
groundwater drainage systems and surface drainage ditches for both methods.
9. A copy of this permit shall be kept at the land application site when sludge is being
applied during the life of this permit. A spill prevention and control plan shall be
kept in all sludge transport and application vehicles. IV
10. Specific sludge application area boundaries shall be clearly marked on each site
prior to and during sludge•application.
11. No sludge at any time shall be stored at any application site.
2

II. OPERATION AND MAINTENANCE REQUIREMENTS
1.
2.
3.
4.
The facilities and disposal sites shall be properly maintained and operated at all
times.
A suitable vegetative cover as listed in condition II 3, shall be maintained in
accordance with the crop management plan approved by this Division.
The application rates shall not exceed the following for the specified crops:
Crops PAN_ (lbs/acre/,b
Coastal Bermuda Grass 350
No sludges other than the following are hereby approved for land application in
accordance with this permit:
Permit E tim t
Sorge County Numb r Volume__( dry tonsj�&ar)
Laurel Hill Paper Co. Richmond NC0006041 6780
5. The lifetime heavy metal loadings shall not exceed the following for the
corresponding Cation Exchange Capacities (CEC):
Parame CEC <
Lead (lbs/acre) 500
Zinc (lbs/acre) 250
Copper (lbs/acre) 125
Nickel (lbs/acre) 125
Cadmium (lbs/acre) 4.5
6. Upon classification of the facility by the Certification Commission, the Permittee
shall employ a certified wastewater treatment plant operator to be in responsible
charge of the wastewater treatment facilities. The operator must hold a certificate of
the type and grade at least equivalent to the classification assigned to the wastewater
treatment facilities by the Certification Commission.
7. Adequate procedures shall be provided to prevent surface runoff from carrying any
disposed or stored sludge material into any surface waters.
Ar
8. Animals shall not be grazed on sludge applied land within a 30-day period
following the sludge application. Application sites that are to be used for grazing
shall have fencing that will -be used to prevent access after each application.
9. Surface applied sludge will be plowed or disced within twenty-four (24) hours after
application on lands with no cover crop established.
10. For areas that are prone to flooding or within the 100-year flood elevation, sludge
may be applied only during periods of dry weather. The sludge must be
incorporated into the soil within twenty-four (24) hours of application.
11. 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 sludge
application event. Such controls may include the posting of signs indicating the
activities being conducted at each site.
3

12. Adequate provisions shall be taken to prevent wind erosion and surface runoff from
conveying pollutants from the sludge application area onto the adjacent property or
into the surface waters.
13. Sludge 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 sludge disposal
measures must first be approved by the Division of Environmental Management.
14. The site shall be adequately limed to a soil pH of at least 6.5 prior to sludge
application. Sludge may be applied to sites with a pH of less than 6.5 provided a
sufficient amount of lime is also applied to achieve a final pH of the lime, sludge
and soil mixture of at least 6.5.
III. MONITORING AND REPORTING REQUIREMENTS
1. Any monitoring (including groundwater, surface water, sludge, soil, or plant tissue
analyses) deemed necessary by the Division of Environmental Management to
insure protection Of the environment will be established and an acceptable sampling
and reporting schedule shall be followed. If monitoring data indicates minimal or
no concern to the Division, reduction of monitoring requirements may be pursued
after two annual reporting periods.
2. Proper records shall be maintained by the Permittee tracking all disposal activities.
These records shall include, but are not necessarily limited to the following
information:
a) source of sludge
b) date of sludge application
c) location of sludge application (site, field, or zone #1)
d) method of application
e) weather conditions
f) soil conditions
g) type of crop or crop to be grown on field
h) volume of sludge applied in gallons/acre and dry tons/acre
i) annual and cumulative totals of dry tons/acre of sludge, annual and cumulative
pounds/acre of each heavy metal (which shall include, but not be limited to
lead,nickel, cadmium, copper and zinc), annual pounds/acre of plant available
nitrogen (PAN), and annual pounds/acre of phosphorus applied to each f eld.
3. A representative soils analysis (Standard Soil Fertility Analysis) shall be conducted
on each site receiving sludge. The analysis is required on a site once per year, only
in those years in which sludge has been land applied to the site. 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:
% Base Saturation
Magnesium
Phosphorus
Potassium
Lead
Zinc
pH
Manganese
Cation Exchange Capacity
Sodium
Nickel
Cadmium
Copper
Calcium
0

4. A quarterly sludge analysis and annual Toxicity Characteristics Leaching Procedure
(TCLP) analysis shall be conducted by the Permittee and the results maintained on
file by the Permittee for a minimum of five years. If land application occurs at a
frequency less than quarterly, sludge analysis will be required for each instance of
land application. The sludge analysis shall include but is not necessarily limited to
the following parameters:
% total solids Magnesium
Chlorides Sulfate
Phosphorus Potassium
Lead Zinc
Copper Nickel
Cadmium Chromium
Sodium Calcium
Total Nitrogen Ammonia Nitrogen
Nitrate/Nitrite Nitrogen pH
Plant Available Nitrogen (by calculation)
The TCLP analysis shall include the following parameters:
Arsenic
Barium
Benzene
Cadmium
Carbon tetrachloride
Chlordane
Chlorobenzene
Chloroform
Chromium
o-Cresol
m-Cresol
p-Cresol
Cresol
2,4-D
1,4-Dichlorobenzene
1,2-Dichloroethane
1,1-Dichloroethylene
2,4-Dinitrotoluene
Endrin
Heptachlor (and its hydroxide)
Hexachlorobenzene
Hexachloro- 1,3-butadiene
Hexachloroethane
Lead
Lindane
Mercury
Methoxychlor
Methyl ethyl ketone
Nitrobenzene
Pentachlorophenol
Pyridine
Selenium
Silver
Tetrachloroethylene
Toxaphene
Trichloroethylene
2,4, 5-Trichlorophenol
2,4, 6-Trichlorophenol
2,4,5-TP (Silvex)
Vinyl chloride
5. Three copies of all monitoring and reporting requirements as specified in conditions
Ill 1, III 2, I113 and III 4 shall be submitted annually on or before March 1 of
the following year to the following address:
NC Division of Environmental Management
Water Quality Section
Facility Assessment Unit
PO Box 29535
Raleigh, NC 27626-4535
5

6. Noncompliance Notification:
The Permittee shall report by telephone to the Fayetteville Regional Office telephone
no. 919/486-1541, 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 sludge
material to receiving waters.
c. 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 sludge treatment.
e. Any spillage or discharge from a vehicle or piping system transporting sludge 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.
IV. GROUNDWATER REQUIREMENTS
1. Any groundwater quality monitoring as deemed necessary by the Division of
Environmental Management shall be provided
2. No land application of waste activities shall be undertaken when the seasonal high
water table is less than three feet below land surface.
V. INSPECTIONS
1. The Permittee or his designee shall inspect the sludge storage, transport, and
disposal 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 Permitter shall keep 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 three years from the
date of the inspection and shall be made available upon request by the Division of
Environmental Management or other permitting authority.
0

2. Any duly authorized officer, employee, or representative of the Division of
Environmental Management may, upon presentation of credentials, enter and
inspect any property, premises or place on or related to the disposal site and 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; or may obtain samples of groundwater, surface water, or leachate.
VI. GENERAL CONDITIONS
1. This permit shall become voidable unless the land application activities are carried
out in accordance with the conditions of this permit and in the -manner approved by
this Division.
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 transferable. In the event 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 Environmental Management 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. Prior to any transfer of this land, a notice shall be given to the new owner that gives
full details of the materials applied or incorporated at this site.
5. This permit shall become voidable unless the agreements between the Permittee and
the landowners/lessees are in full force and effect.
6. The following are approved sites for sludge application (see attached map):
OwnerJ-P,spe Application Area (excluding buffer)
facresl
L. V. Hogan 160
7. Failure to abide by the conditions and limitations contained in this permit may
subject the Permittee to an enforcement action by the Division of Environmental
Management in accordance with North Carolina General Statute 143-215.6.
8. 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).
9. 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.
10. 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-
7

11. This permit may be modified, or revolted and reissued to incorporate any
conditions, limitations and monitoring requirements the Division of Environmental
Management deems necessary in order to adequately protect the environment and
public health.
Permit issued this the 13th day of September, 1991.
CAROLINA FoW)RONMENTAL MANAGEMENT COMMISSION
Ue—orge T. Ev ett, Direcl&
Division of En ' onmen M agement
By Authority of the ntal Management Commission
Permit No. WQ0005135
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RATING SCALE FOR CLASSIFICATION OF FACILITIES
`1
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3
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I
Name of Plant: i, a.1 re ? Jy; V
Owner or Contact Person:/Mr-
Mailing Address: ?c;,
-------
County:! ;cJ.-.i..d...l Telephone:
NPDES Permit No. NC00.4o5,,',,-4,j Nondisc. Per. No. Q dap
IssueDate: 9-1a-91 Expiration Date: g- 3!-
Existing Facility f New Facility
Rated By: R. Date: 9, 94-91
Reviewed (Train. & Cert.) Reg. Office
Reviewed (Train. & Cert.) Central Office
ORC Grade
ITEM POINTS ITEM
(1) Industrial Pretreatment Units and/or
Industrial Pretreatment Program
(see -definition No. 33)
4
(2) DESIGN FLOW OF PLANT IN GPD
(not applicable to non -contaminated cooling
waters, sludge handling facilities for water
purification plants, totally closed cycle
systems (def. No. 11). and facilities
consisting only of Item (4) (d) or Items (4) (d)
nd (11) (d))
0 20,000..........................
1
20,001 50.000..........................
2
50.001 100,000..........................
3
100,001 250,000 ..........................
4
250.001 -- 500,000..........................
5
500,001--1.000.000..........................
8
1,000,001 -- 2,000,000 ........................
10
2.000,001 (and up) - rate 1 point additional for each
200,000 gpd capacity up to a
maximum of 30
Design Flow (gpd)
(3) PRELIMINARY UNITS (see definition no. 32)
(a)
Bar Screens ................................ 1
or
(b)
Mechanical Screens, Static Screens or
Comminuting Devices ........... . I ........... 2
(c)
Grit Removal ............................... 1
of Mechanical or Aerated Grit Removal ........... 2
(e)
Flow Measuring Device ....................... 1
or
(1)
Instrumented Flow Measurement .............. 2
(g)
Preaeralion ....... . ....................... . 2
Influent Flow Equalization ................... 2
ko)
Grease or Oil Separators - Gravity .......... 2
Mechanical .......... 3
Dissolved Air Flotation- 8
(i)
Prechlorinakion .............................. 5
POINTS
(4) PRIMARY TREATMENT UNITS
(a) Septic Tank (see definition no. 43) ..............
(b) Imhoff Tank ..................................
(c) Primary Clarifiers ............................
(d) Settling Ponds or Settling Tanks for Inorganic
Non -toxic Materials (sludge handling facilities
for wafer purification plants, sand, gravel,
stone, and other mining operations except
recreational activities such as gem or gold
mining)... . .................................
(5) SECONDARY TREATMENT UNITS
(a) Carbonaceous Stage
(i)Aeration - High Purity Oxygen System ....
Diffused Air System ...........
Mechanical Air System (fixed,
floating or rotor) ..............
Separate Sludge Reaeration .....
(ii) Trickling Filter
High Hate ...................
Standard Rate ...............
Packed Tower ...............
(i i i) Biological Aerated Filter or Aerated
Biological Filler . . ......... . . r ...... .
(iv) Aerated Lagoons ..................... .
(v) Rotating Biological Contactors ..........
(vi) Sand Fillers -
intermittent biological
recirculating biological .. .. .
(vii) Stabilization Lagoons ...................
(viii)Clarifier ..............................
(ix) Single stage system for combined
carbonaceous removal of SOD and
nitrogenous removal by nitrification
(see del. No. 12) (Points for this item
have to be in addition to items (5) (a)
(i) through (5) (a) (viii) ................ .
(x) Nutrient additions to enhance BOD
removal ...............................
(xi) Biological Culldre (-Super Bugs") addition
to enhance organic compound removal .... .
2
5
5
4
20
10
8
3
7
5
5
10
10
10
2
3
5
5
E
5

Nitrogenous Stage
(i)
Aeration - High Purity Oxygen System .. • • .
20
Diffused Air System ...........
10
Mechanical Air System (fixed,
(loating, or rotor) . - . - .. . • • • • •
8
Separate Sludge Reaeralion .... •
3
(ii)
Trickling Filter -
7
High Rate ..............
Standard Rate .............
5
Packed Tower ....... - ....
5
(i i i)
Biological Aerated Filter or Aerated
Biological Filter .......... . . ............ ,
10
(iv)
Rotating Biological Contactofs - ...........
10
(v)
Sand Filler -
intermittent biological .... ... •
2
recirculating biological ........
3
(vi)
Clarifier ....................... .........
5
fIARY OR ADVANCED TREATMENT UNIT
Activated Carbons Beds -
without carbon regeneration ... . ..............
5
with carbon regeneration ....... • ............
15
Powdered or Granular Activated Carbon Feed -
without carbon regeneration .................
5
with carbon regeneration .............. • • ...
15
Air Stripping .............................
5
Denitrification Process (separate process) . ... ,
10
Electrodialysis ............. . ................
5
Foam Separation .............................
5
Ion Exchange .... ...........................
5
Land Application of Treated Effluent
(see definition no. 22b) (not applicable for
sand, gravel, stone and other similar mining
operations)
J) on agriculturally managed sites (See def.
No.4)...................................
10
(ii) by high rate infiltration on non -agriculturally
managed sites (includes rotary distributors
and similar fixed nozzle systems) ...........
4
(iii) by subsurface disposal (includes low pressure
pipe systems and gravity systems except at
plants consisting of septic tank and nitrifica-
tion lines only) .............................
4
Microscreens..................................
5
Phosphorus Removal by Biological Processes
(See def. No. 26) .............................
20
Polishing Ponds - without aeration .......
2
with aeration ..........
5
Post Aeration - cascade ..... . ........
0
diffused or mechanical ...
5
Reverse Osmosis ...............................
Sand or Mixed -Media Filters - low rate ...........
high rate .. - .......
Treatment processes for removal of metal or
cyanide....................................
Treatment processes for removal of toxic
materials other than metal or cyanide .........
DGE TREATMENT
Sludge Digestion Tank - Heated . . . . . . . . . .. . .. .
Aerobic . . ............ .
Unheated ...... .......
Sludge Stabilization (chemical or thermal) . . .. . - .
Sludge Drying Beds - Gravity .................
Vacuum Assisted .......
Sludge Elutrialion ............................ -
Sludge Conditioner (chemical or thermal) .. . , ,
Sludge -thickener (gravity) ....... . ............. .
Dissolved Air Flotation Unit
(not applicable to a unit rates as (3) (i) ........ .
Sludge Gas Utilization (including gas storage) - . . .
5
2
5
(i) Sludge Holding Tank - Aerated .............. . . 5
Non -aerated ........
() Sludge Incinerator - (not including activated
carbon regeneration) - - ... 10
(k) Vacuum Filter, Centrifuge or Filter Press or other
similar dewatering devices ...... - ............. 10
(8) SLUDGE DISPOSAL (including incinerated ash)
(a)Lagoons........................................
2
(b) Land Application (surface and subsurface)
(see definition 22a)
-where the facility holds the land app. permit
-by contracting to a land application operator who
holds the land application permit ................
2
-land application of sludge by a contractor who does
not hold the permit for the wastewater treatment
facility where the sludge is generated .........
10
(c) Landfiilled (burial) .............................
5
(9) DISINFECTION
(a) Chlorination ............................. •
5
(b) Dechlorinalion ........................
5
(c) Ozone ..............................
5
(d) Radiation ..........................
5
(10) CHEMICAL ADDITION SYSTEM (S) (See definition No. 9)
(not applicable to chemical additions rated as item
(3) 0). (5) (a) (xi), (6) (a), (6) (b), (7) (b), (7) (e),
(9) (a), (9) (b), or (9) (c) 5 points each: List:
5
5
5
(11) MISCELLANEOUS UNITS
(a) Holding Ponds, Holding Tanks or Settling Ponds
for Organic or Toxic Materials including wastes
from mining operations containing nitrogen and/or
phosphorous compounds in amounts significantly
greater than is common for domestic wastewater .......... 4
(b) Effluent Flow Equalization (not applicable to storage
basins which are inherent in land application systems). 2
(c) Stage Discharge (not applicable to storage basins
inherent in land application systems....................................... 5
(d) Pumps .................................. .............................. .................................... 3
(e) Stand -By Power Supply................................................................. 3
(f) Thermal Pollution Control Device ............................... .•--....- 3
A
TOTAL POINTS IV_
CLASSIFICATION
15 Class t........................................................ 5 - 25 Points
Class If ............... ......................................... 26- 50 Points
15 Class Ill, ...................................................... 51- 65 Points
Class IV ........................................................ 66- Up Points
Facilities having a rating of one through four points, inclusive,
10 do not require a certified operator. Classification of all other
5 facilities requires a comparable grade operator in responsible
3 charge.
5
2 Facilities having an activated sludge process will be assigned
5 a minimum classilicalion of Class 11.
5
5 Facilities having treatment processes for the removal of metal
5 or cyanide will be assigned a minimum classification of Class II.
e Facilities having treatment processes for the biological removal
2 of phosphorus will be assigned a minimum classification of Class -
ill.
PELT r�1Tr N
(lJAcrvaled Carbon Beds. A physicalfchom;Oal malhod to, reducing wlutol• organic male4ial ffem
waslewalet 4111u•nl: the column." beds used in INS method will have a flow data varr;ng from Iwo
la sight gallons per m;nul• per square foot and may be •hhar upllow or dawnitow carbon bads- Carbon
may or may nol be reg,no"ted on the w2311.rae1 Vsalm.nt pixnl si$,.
(2JAstit' ronr. A baa;n In which sE ao6d, are maintained in ,vtpeasion and tor which biological
ar;n nib masruf it wdVaad 141017h artihc;atrr acC,l•"ed Irsnsl.r of oxygen on a flaw•
IMaug
31Aul
( at wecess el bong;ng xboul inllmilo conlacl between an or high pvrily oxygen in A kgrtid
by sPn3y1n9, 19:1260n dilrvtiOn:
(gngticuilwaly managed silo. Any sit* on whkh a crop Is produced, managed, and h3re-19d (Crop
includes gns.es, Wattle. It.... era),
15)Ais 5uippirq. A process by which the ammonium Jon it fast cenv411641 to dissolved ammonia (pH
adivstm.ntJ with the ammonia than r, laas.d to 12%4 aLmaspher. by phyAtaF means; or olhof similar
procaistr which remove potlolovm ploducli such as bontene, lolutne, and iylana,
(6)Caibon Ragerararron. The fegonerAllon of glhwsled carbon by the use at a lvfnac* to provide
s leamoly high temperatures which volisifias ar,d ozldzt the absorbed impurities;
(7)Citbanac.*v; 51ag4. A Otago Of wast.w:l41 114atmenl designed I. achieve -socendary* .Illuonl
$;mill,
JdJConk;fuge. A macliadc3l novice in which centrifugal lofce Is used a geparasts solids front liquids
xndrw 10 separate Dqu',de of d;lrerent d.m Wos.-
(2)CA.micar Add;tion Syslems • The zddidon of chtmicat is) to waslewiler al an 3ppFJcahon point Far
purposes of Improving SOWS lemovzl, pH adjustment. atkilinily control, ■Ic.. the eapabifrly to
oxpe,;ment with 411.0.m chemicals and dilles4nl appt;c.sien pains. I. aeh;ave a aP.,;rK dos VI1 win be
conaJdofed-ens system; the cape Wfity to add thaniKat fit so dual unlit war be filed as one system;
eapsbaily le add 1 eh•m;eal .1 dll.ronct appfical;an points lad ditf... Is pulp.... wiv r.S.11 in the
system. being tale is sopar xl+ sysl.m.
(W)CAArrkaf Sludge Corsdhonfng. The addition of a chef cal compound such as lime, lafric chloride, of
a petyrattr to wet swgt 14 College. the mass prior to hs applic3t;an In A dewa.teru+q device;
(II)Closed Cycle Systems, use of holding ponds or holding links let canilinmtM of wi.lowatel
eontair." Inorganic, non•IOa;e met dal. tram Sand, gravot, crushed stone or other similar oporatens,
from will" theta is no discharge to the surface wauis: sueh Syslems than carry s maximum of Iwo
palnla regafdltss of punp;ng iaci7;141 or any *that app•3nsnanca s•
(12)Comb;nad Removal at Cmbenaesovx Boo and trtrogenous Removal b7 N;viracaton • A zingls stage
system 'dssigntd• For achieve -advanced' peer;[ slavers rvm;ls on Boo and ammonia ssihogon within
tht lama biological raaclor,
(13)De•ctWins1;9n. The partial or complete t.evcdon or Issidual chlol;ne in a rlquid by any eharrs;cal
or physical procass;
(14)0etdWK3I;On Process. The conversion of faiVaie•n;Vrsgtn to rNtooq.r, gas;
(IS)EltcuOditlysL, procaft lot lemorvy ioeNsad sills room wilar shfough FIR. use Of ion -selective
ion-eachangt membranes;
f1E)Fitler Press. A process operated ma;haiticagy for patasly dewaltring sludge-
- (17)Foam Sepatallon. The planned JrolW09 of wastewater or wagewsler effluent as a moans of
remov;np dzes";vt arnevnll of d.letoenl mit.42IS through the Inlroducilon of 2;, In Iho form of fine
Iwbbhs: also called loam h3ci,*nauon:
(te)Gik RemovaL The process of i*mev;ng grit and olh.r haavy mineral matter from wastowalor;
(t9)Imholf Ttrds. A deep two story wastewater lank cans;sting of in upper x4drmnulion ehambor and
A towel slut-• dgosGian chamber;
(20)Inttr Flow Mixswement- A device which Jndeaet andlor records File al now;
(Z1)Inn A chamical process in which Jens from Iwo d;ilaranl molecules Are, ,achanged,
(22)Larx .an: (a) Sludge DJsposal. A real slung, disposal method by which sludg. may be
applied 16 4.1.0 .;that by tpriying on Ih* surface or by ivbsvrlacs Jni4cl;on (ke„ cNstl plow)• gnat
applicable far types of sludge d.scrrbad in (11) of INNS Rute): (b)Trtatod Elnwnt. Th. process of
W1,019 totaled wasltwatef onto a Fared area or *that methods of appr..[ion of wasl.walnr enl. A
land area As a Masotti, at Leal disposal androt Irsatment:
(23)rd;cresu.els. A low speed, eonlinuousfy back-washad, felating drum filter "rating under
gravity conditions as a polishinIf method r,movinq ,,p,M.d solids )ram .10U.nl:
(24)ra W[kill6ft Process. The biochemical conversion of vno:ldiaed nitrogen (ammonlx and organic
r3169•01) to otiditod nitrogen (usually nilfatt);
(2S)Nitog.nous Stage, A g,pacAts slags el w2uowal4r Vestment designed rat the spar;rK purpose of
c*nvwling smm044:1 nivagan IQ nilialo nitrogen;
176)Phesplaah Alr- v21 B;olog;caL The removal or phosphorus from wa,lowahii by an ox;cJAnuxic
praeu designed to tWunee bxury uptake of phosphorus by the.rrJcroorg Anlsms,-
t
127)Polshinq pond, A holdup pond following secondary t,tlm,ns with svfrci.,l det,nl'on le a40- for t
the 1011rin9 of fwnsly wip4tded tofids: I
121I)Potr Aeration. Aoralan lunowing convertlianil secondary uaalment units to incioiso tfllubw D.O.
Of for any *the, pvipo,,;
(29)Post A.rxt;ol% (CAseada) A polishing method by which d;tselv,d oxygen is addod to the orrlvant by
A nonaa*chanicaL 1"VilY r.feanf of mowing down x s1fi4s of steps of w,;rc, Tito now Occurring across
'he eleps or weirs movts Ja a fairly thin layer and the opanllon OS th, rancide ngvira, no op.otor
3djuermertL thus. Ioro po;ms ass assigraod even trough No it An essential slap 10 ms,iug the, limits of
the discharga patmit:
(30)Powd.fsd or Granular AcWaled Carbon F..d. A b;op1ysleal carbon proces, that utiFx.s b;otogical
AOtiv;LY and organic absatpt;on by using powdoud or grxnultf )Ctivat.d calbon: Virgin Andfor
regenerated cuben'.a Teed conI oII.d into the system•
131)Pfe141i6an. A tank consutict.d to pfov;d. aeration prior to primary V•tlfnonf;
1341"nnm;nify Unils. Unit opsradcns in the ltaatm.nl proms, such as screening and comminution.
Ihal pt.paf, the L"or for subsequent major opsiationr
p3)tndueV;al Prebratm.nC fa)Pre err. atm.nl Unil, lAdvetr;al. Th, cond;lion;ng of A wx;it al its
source bald" dichafg., to remove Of to neviralizs nubslin:et Iniur;ous to s,wsus and l+eatmsnl
prece91-1 al to offset 3 partial r.duc4on Jo load a,, i Ir, atmam proc•et which is opaWacl by Via lam.
g*v,rning body as k%4 waslawarer Ira34men1 Plant Leinq ralsd: (b)Pi-ita time nl Pr*gfint, industrial -
nwli be A Slate or EPA tegvifed p,Ogrim to racer, Polak on thr"Nng ah..l;
134)P,[-%,y clasiliatr. The 1;1.1 e.IL6ng links Through which we,;;water 1s pass.d in a boalm•nl
wails lot the pvrpase of "moving seheablt and $vspendad solids and 000 which is ilsoeialed wish Iha
solids:
0S)Pumps, Alf i 4,,M1. effluent. and ;n•pens pumps:
(36JAAd1.l;on- Dii;neuion andlor slarah Ation process utilising devices .milling vilriviolol or gamma
fay$:
(3T)A4va1ss Osmosis. A Vexlm•nl peace,$ in which a heavy eonlaminmad Squid if Pt.lS Aa4d
through a mar, forming nutty put. liquid I,,t from ,u,p•nd*d solids;
(34JRol.Gn0 t Conlactcrs. A fixed bioloCkai prowlh proc.as in which wasl,walon r10.-s
Iluough urn a s t or Paftilhr subm.lged ,Luc Jat swecea a a lolxtsd;
(3915)nd F' .t rm11Un1 Biological. FiiVasion al .111~1 following r.pl;c tank,, lagoons, o+
,ism. -the, u.-,. ,.nI process in which funh4i biod. compoi;lion it .,patted so prodvc, desired
.htusnl.; Hrduvlie loading rasa an shads W..r. err. eompul.d 1n gpdr.e and hev. a n•suh;ng low
gpmrsl (teas than ensJ; NPI";reufliting biologi_A • Ih, lams type of sand Llla, a. dal;nod in (a) wish
the addod up.b;ily 10 ;synth nfbuonl back shrovgh the sand filler
14015and or Ax:a. d.ldids Fill.,,. A pat Ming proc... by which .hlwnl limit, are ach;4 d through a
furlh,I fed-604 of suspended soli4.:(aJ1ow rile, •• gravity, hydr-6cagy loaded I;it.r with loxding
dal., in the a . Ia Iha gpmral fang.;Ib)h;gh It. A Pleal hydnv6ca111 raad,d rdnr with load;nq
saes in the live gpmrsl range. At any 131e, thr loading ti L, w;ll e$coad this, 9Pmrst;
(41)Sscond3ry Clariliert, A link which fallow; Via biological unit of 3 1"14mem plant and which has
th. Purpos, of removin+; sludge err "hlad with the biological VSAVnant unit::
14215spa"re Sludge A pan of the centacl stabN41l;an prunes% where, the CI;13t.d sludge
is iransl.nod to a lank vd aorabd Edon i#iwn1n9 it to the basin;
(43)Saplic Torah- A ringla-glory ,susrq lank H which ;till:.Ivdg, Is in contact with the waa1rw31rr
Ilow;ng Ilu*vgh this Jana; shall nos b, appflcablis for tspl;c lank .yLlam. sour;nq single Amity
"tidene,s hav;nq a eaPac:tf of 200 9115ont of Isle which dechafg. so A rytr;r,clll" Bead;
(44)Sludg• Digudon, The, Woc.i, by which o,g..k or •OralN matter and sludge is gasified. Nqu.6.d,
minosafitad of curworlod into mac sable organic miller through Rho act6ky at living organisms,
which iric1W.e atsalad h,e:einq sank.;
(45JSIud9s Drying Dods. An area cioprising natural or s tiriOUL 12y.rs of porous m3safols upon which
eig.soid sswaoe Aludge is :tied by eaa?n)gs and avapoeatien•
(45)Shndgo 0.1410on. A proc.s. of sludge condit;orunq in which urtain co—t;tu.hlt airs romia-d by
succest;ve washings wit% (roars water or plant afnuonl:
(47)5lud90 Gas Udkt20cr,. Th. pscas: of using sewage gas for the purpose of healing 6tr4dings,
driving engines, etc.
(40JSl$adp4 Holding lank (Aefaldd.:ed Honswaled), A tank utilized lot email wastewater trealmenl
filznit not cenlal AO A diga$141 In wtich sludge Play tw kupt hash. and supernatant w;tldrawn Fw;*r to
A dry;n9 method (i.e. slum,* drying baCL): This may be don. by adding a ;mall amount at a;r simply 1.
keep the sludge Ir.oh, but net na "Sloby an amount that would be segvvtd to aeh;we ItAWN131;0n al
Organic matter. A nonl,r.:ad link woes: simply bo vsod to decant sludge. pilot to dowaenrg and would
simply be vied to docins sludg, Pita to 4ewalering and wvvid not allow tong potiodc (sevorol days of
det.ntion) wilhovi resulting odor problems:
(49JSFvdga tncinantaax. A firrnaco C.ryned to burn sludge and to tnnwva al[ moialvt. and comVusolsla
materials and iaduca Ma sludge to a ttor3e ash:
(50)Sludge SlxbiGcadon (Lham;eal of TMrmat). A process to make tressed sludge lost cdotou$ and
puusaes,bls, and to 4•duc, the p.lhn.dc organism realms• Thts may be don@ by pH adjunmenr
chiar;ns dosing, at by h.it u.atmenl., -
151)Sludge Thickantr, A type of z4iinenlxl;en trek In which the stodge Is permitted to souls and
Wck.n Waugh 191,13lian and gnvpy:
(52JSI%b;Is36on Lagoon. A syP* of *,;do%:" tago.rt In which biological oxidation of organic mattw Is
sllrct{d by natural transfos of oxygen In the water from air (rot a polishing pond)•
(S3)51and•by Power supply. on silo of portable ■lscitical 14nita5ng oquiperidrrt;
154) Sufic Sce.n3. A stationary screen designed to ssmoy. SOWS trldvd;ng nan•biadogradabla
pallicutae {Dbaubla saGdt, suspe.dod solids and BOD eduction) from municipal and industrial
wtslowaur haa(manl sysloms;
(55174i6ary Trealmant. A slays or uailment Jolloveing secondary which )a prtnariiy for Iho purpose
of elfluanl poksh;ng: A secang lagoon to sznd or coal Met night has employed for Ibis purpose.
156)Thsumal Po9udon Conant Davit.. A devlci proridrg for the Vansris of hear room a fluid now;ng
In tubes to analhar fluid outside the tvbts, or vita veton or, other meant of regWa(mg
liquid tamp ialures:
(57)Tbormal sludge Cond;cimor. A ccrekorling proeacc by which l,tat Is added for a, pecUlelad poelod
of time to Lmpaove the dowatwabil4y of Sludge by the s*1.b2iaing and hydtiuliting of ohs smallot and
man, highly hydntad s1uC;e panicles;
151I)Tosie Murtha!;, Those wasl.s or combinations or wastes including ds.as4-eaus'vag agent which
111er discharga and upon aaposvie, ingestion, Jnhatidon or astimiila>on into Any Organism s;hoi
directly from the enviranmant or ;nde.cdy by ingestion through lood ehatns, will cause death, d;solse,
beharsotal abnormalalts, cinctr, gorwic mutations, physiotoghcal mailanctlons (nctvdng fnillunct;One
in rsproduclion) or physical dolormslions, in such organisms of Their offspring; Toxic mistrials
Include, by way illusiriflon and not Genital;on: read, cadmium. ehramium. m.rcvty, vanadium,
21Ssfdc. a;nc, orlha•n;rro•cs]orabenLno (DNCS polychlorinAltd Vo-olyhs (PCBs) and dKhloiodiph.nyl
WcNwwlbsna (DDT): And any other naef;ate that hive Of may l,sooallor be dtrorminad 10 hays toxic
prop ottl a S.
5g Tficklin fder, �'
{ J 9 A biolOgieal Its stnent unit consisting W malarial weM1 as broken alone as rack
over which wastswal*r is CsFrrtwlod: A high Fait Vickrirtg rill., is on. wh;ch Is opnes•alibsrroen
10 and 30 mod par acts. A law tale uckrnng fiber is one which it designed to oporal. at on•'tc lour
mgd Par 2co.:
J40JTrideGn9 pilitr (Packed lower). A plug flow type of op4nl;on in which wast.wal.r flows down
Waugh succusire layer of mods; of MU214 mauflAt Orglnic material is ramavad convnua77y by
acl;vs bioaftkal Ga.d g.nwth 6 .ach sxc.ss;va layat- This method may produce -taeord alb P,.41y
ollhr,nl, or may be, adapted to psodvc, A fdrrJGad effluent;
(61)V2cuum Finals, Cenlelfvgi.. Or F2141 Pfataet, Dal•cals which Au designed to tomato oaee14
water from ohh.r digested a veldig.atod shrdg. pries to disposal of twitter IteatmraL
AP