WQ0035595_Modification_20190321

INITIAL REVIEW
Reviewer Thornburg, Nathaniel
Project Number* WQ0035595
SUBMITTAL DATED: 3/21/2019
Project Contact Information
Rease provide inforrration on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other issues.
......................................................................................................................................................................................................................................................................................................................................................................................................
Name * Drew Matthews
Email Address*
[e-mail]
Project Information
Application Type* r
New
r
Renewal
r
Annual Report
Permit Type * r
Wastewater Irrigation
r
Other Wastewater
r
Closed -Loop Recycle
r
Single -Family Residence
Wastewater Irrigation
Is a paper copy of the application being submitted?*
r Yes r Nor N/A
Permit Number WQ0035595
currently has project
Permittee* Granville Farms, Inc.
Facility Name * Granville Farms RLAP
Phone Number*
2528839301
r Modification (Major or Minor)
r Additional Information
r Other
r High -Rate Infiltration
r Reclaimed Water
r Residuals
r Other
Please provide comments/notes on your current submittal below.
Please attach all information required or requested for this submittal to be review here.
Application Form Engineering Rans, Specifications, Calculations, Hc.)
GFI WQ0035595 Modification March 19.pdf 34.49MB
Wload only 1 RDF document. NUltiple documents rust be corrtined into one RDF file.

For nein and modif cation permit applications, the paper copy is required to be submitted to the
Di, risiom Be advised, applications will not be considered complete until both the paper and electronic
applications. have been received_ The paper copy shall include the follm ging:
• Application Farm
• All relevant attachments (talcs, soils report, specs, etc_)
• 1 full-size engineering plan set
• 2 11-17" engineering plan sets
• 1 extras set of specifications (in addition to the set of specifications Provided in the
attachments)
• Fee (if required)
This shall be mailed to the following address:
By US_ Postal Service-
Di,vision of Water Resources- Non -Discharge Branch
1617 Mail Service Center Raleigh NC 27699-1617
By Courier, -Special Delivery:
Division of Water Resources- Non -Discharge Branch
Nathaniel Thornburg- 9th Floor, Office #942M
512 N_ Salisbury St_ Raleigh, NC 27644
For questions or problems contact Tessa Monday at 919.7073660 or Tessa_X%nday(dncdem_gov or
Sonia Graves at 919.707.3657 or Sonia Graves(dpcdenr.gov.
*140 By checking this box I am acknowledging that I have read the above statement and agree
to send these documents as required to one of the address given above.
Signature
iar_?A 2
Submission Date 3/21/2019

GRANVILLE FARMS, INC.
PERMIT MODIFICATION
CLASS B PROGRAM
WQ0035595
Submitted by:
Soil Plus
PO Box 1396
Oxford, North Carolina 27565
March 2019
50IL PLUS

SOIL PLUS
March 19, 2019
NCDEQ-DWR
Aquifer Protection Section
Land Application Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Attention: Mr. Nathaniel Thornburg
Reference: PERMIT MODIFICATION
Granville Farms, Inc. Residual Biosolids "Class B" Program
Permit WQ0035595
Soil Plus Project No. 200705.D10
Mr. Thornburg:
Soil Plus, LLC (Soil Plus) is submitting one paper copy and one electronic copy of this
permit modification application package for Granville Farms, Inc. (WQ0035595). This
package includes:
1. Completed Residual Land Application Program Application
2. Completed Residual Source Certification Attachment
a. Sunset WTP (New)
b. Tar River Regional WWTP (New)
c. Tar River WTP WWTP (New)
d. Hominy Creek WRF (Modified)
3. Completed Land Application Site Certification Attachment
a. Site T1 (Transfer from WQ0002047)
b. Site T6 (Transfer from WQ0002047)
This package is designed to add (3) new facilities, increase the permitted dry tonnage for (1)
facility, and transfer (2) farms from permit WQ0002047 totaling approximately 153 acres.
A check for $395 is enclosed with this package per the Division of Water Resources Land
Application Unit's fee schedule for a major modification to a major non -discharge permit.
Soil Plus will be responsible for completing this permit application for the Granville Farms,
Inc. If there is any further information required or questions regarding this permit
application, please do not hesitate to contact me for assistance.
Respectfully,
PO Box 1396
Z/)t"f _ {'e t (.C%LQ.1Ud1
Oxford, NC 27565
Drew Matthews, Soil Plus
[phone]
[e-mail]
Jason Smith, Granville Farms, Inc.
www.soilplus.net

Granville Farms, Inc.
Permit Modification
WQ0035595
Edgecombe County,
NC
Residual Land Application Program
Application
Weighted Source PAN Calculations
Revised O&M Plan
Residual Source Certification
Attachment
Sunset WTP
Analytical/Field Loading Calculations
Residual Source Certification
Attachment
Tar River Regional W WTP
Analytical/Field Loading Calculations
Residual Source Certification
Attachment
Tar River WTP
Analytical/Field Loading Calculations
Residual Source Certification
Attachment
Hominy Creek WRF
Analytical/Field Loading Calculations
Site T1
Land Owner Agreement Form
Maps
Biosolid Utilization
CPLR Update
Site T6
Land Owner Agreement Form
Maps
Biosolid Utilization
CPLR Update
Current Permit

APPENDIX 1
2019 PERMIT MODIFICATION
Granville Farms, Inc. (WQ0035595)
Residual Land Application Program Application
RLAP
Weighted Source PAN Calculations
Revised O&M Plan

State of North Carolina
DWR
Department of Environment and Natural Resources
Division of Water Resources
Division of Water Resources 15A NCAC 02T.1100 — RESIDUALS LAND APPLICATION PROGRAM
FORM: RLAP 03-15
I. APPLICANT INFORMATION:
1. Applicant's name: tranville Farms, Inc.
Applicant type: ❑ Individual ® Corporation ❑ General Partnership ❑ Privately -Owned Public Utility
❑ Federal ❑ State ❑ Municipal ❑ County
Signature authority's name per 15A NCAC 02T .0106: Jason Smith Title: Vice President
Applicant's mailing address: P.O. Box 1396
City: Oxford State: NC Zip: 27565-__�
Telephone number: [phone] Email Address: jsmithkgranvillefarmsinc.com
2. Consultant's name: Drew Matthews License Number (for P.E.):
Affiliation: ❑ On Staff ® Retained (Firm: Soil Plus, LLC)
Consultant's mailing address: PO Box 1396
City: Oxford State: NC
Zip: 27565 -
Telephone number: [phone]
Email Address: dmatthewsgsoilplus.net
3. Agronomist's name:
License Number:
Affiliation: ❑ N/A ❑ On Staff
❑ Retained (Firm: )
Agronomist's mailing address:
City: State:
Zip: W__ -M
Telephone number: (_) =
Email Address: In -
4. Soil Scientist's name:
License Number:
Affiliation: ❑ N/A ❑ On Staff
Retained (Firm: )
Soil Scientist's mailing address:
City: I State: j—_
Zip: W__
Telephone number: (_�) I -
Email Address:
5. Fee submitted: $395.00 (See Instruction B)
II. PERMIT INFORMATION:
1. Application is for (check all that apply): ❑ new, ® modified, ❑ renewed permit
2. If this application is being submitted to renew or modify an existing permit, provide the following:
Permit number: WQ0035595
Date of most -recently issued permit: 10/10/2016
Date of most -recently certified Attachment A (if different than the permit): 9/17/2018
Date of most -recently certified Attachment B (if different than the permit): 9/17/2018
FORM: RLAP 03-15 Page 1 of 5

III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION:
1. Residuals Processing Facility's physical address: NA
City: State: Zip:
Coordinates: Latitude: _° Longitude:
Datum: —M Level of accuracy:
Method of measurement:
County where residuals land application program is headquartered: _
1. List the Operator In Responsible Charge (ORC) and all Back -Up ORCs for the residuals land application program, their
certification numbers, and their affiliations in the following table:
Designation
Name
Affiliation
Certification Number
ORC
Jason Smith
Granville Farms, Inc.
13266
Back -Up ORC
Bryan A. Smith
Granville Farms, Inc.
13265
Additional Back -Up
ORCs
if applicable)
50.81
62.52
402,695
If an ORC and at least one Back -Up ORC are not currently designated for this residuals land application program, provide
the candidates' names, affiliations, and an estimated time schedule for each candidate's completion of the required training
school and certification test:
2. Complete the following tables regarding management of the residuals land application program:
a. Plant Available Nitrogen Summary: Determine the maximum plant available nitrogen (PAN) generated by all residuals
source -generating facilities as currently certified and proposed for certification with this application and list the results in
the following table:
Maximum amount of residuals to be certified: 7,926 dry tons per year.
PAN
Pounds of PAN per Dry Ton
(Weighted Average)
Pounds of PAN per Year
Surface
Incorporation
or Injection
Surface
Incorporation
or Injection
First -Year
35.8
51.47
283,724
407,919
Five -Year Maximum Adjusted
50.81
62.52
402,695
495,535
b. Land Application Site Use Summary: Summarize information regarding the land application sites as currently certified
and proposed for certification with this application:
Category
Use
Acres
Comments
Crops
Forest or Plantation
Row Crops
400.33
Hay
127.85
Pasture
Total:
528.18
Methods
Surface
528.18
Incorporation or Injection
Total:
528.18
FORM: RLAP 03-15 Page 2 of 4

c. Residuals Land Application Summary: Determine the minimum acreage required to land apply the residuals as currently
certified and proposed for certification assuming the scenarios listed in the following table:
Assumed
Application Rate
(lbs PAN/ac-yr)
Acres Required Using
First -Year PAN Concentrations
Acres Required Using
Five -Year Maximum Adjusted PAN
Concentrations
Surface
Incorporation or
Injection
Surface
Incorporation or
Injection
50
5,674.49
8,158.38
8,053.90
9,913.31
100
2,837.24
4,079.19
4,026.95
4,955.35
150
1,891.50
2,719.46
2,684.63
3,303.56
200
1,418.62
2,039.59
2,010.69
2,477.67
6. If applicable, provide a plan and a schedule to resolve any known issues that would prevent land application of the proposed
residuals due to the violation of North Carolina Administrative Code (e.g. not enough storage, not enough land, vector
reduction practices not in place, etc.): Many of these sources will also maintain their current land application program
coniunction with this one. Basicallv for most sources this hermit will not serve as an exclusive land annlication moeram. but
rather as a supplement.
7. Specify type of residuals program (See Instruction F): ® Non -dedicated ❑ Dedicated
If Dedicated, specify the following (check all that apply):
❑ Residuals program contains any land application site(s) that receives residuals at rates or frequencies greater than
agronomic rates, explain;
❑ Residuals program contains any land application site(s) that is used primarily for residuals disposal, and agricultural crop
production is of secondary importance, explain; �
❑ Residuals program contains any land application site(s) that receives residuals through fixed irrigation facilities or
irrigation facilities fed through a fixed supply system, explain;
IV. RESIDUALS SOURCE INFORMATION: (Required for all new, renewed, or modified residuals source)
Complete and submit the following Residuals Source Certification and all associated documentation.
Residuals Source
Certification
V. LAND APPLICATION SITE INFORMATION: (Required for all new, renewed, or modified land application site)
Complete and submit the following Land Applications Site Certification and all associated documentation.
Land Application Siite
Certification.doc
FORM: RLAP 03-15 Page 3 of

Applicant's Certification (signing authority must be in compliance with 15A NCAC 02T.0106):
The applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without
proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with
any active compliance schedule, and do not have any overdue annual fees under Rule 15A NCAC 02T.0105.
0 Yes d No, Explain;
I, Jason Smith Vice President
(Signature Authority's Name — PLEASE PRINT) (Title)
attest that this application for Granville Farms Inc.
(Facility Name)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water
Resources may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes
unless specifically granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate
enforcement action, which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the
Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned to me as incomplete.
Note: In accordance with North Carolina General Statutes §143-215.6A and §143-215.6B, any person who knowingly makes any
false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine
not to exceed $10,000 as well as civil penalties up to $25,000 per violation.
Signature: J 0,06" Date: 3-1,9-1
FORM: RLAP 03-15 Page 4 of 4

Q
a
0 0 I s i a b I N 0 I i O11 O O 11 N a wM N N W a W r N* O'' a S W& r F 0 1, b O W M
W g N a N a 0 M W 0 r?� M 1 N g W" O ? I a a M 9 A M? 4 vMi a c M OM N M
a a
c
M r M M N� .� a .� M� M M W •� a0 vi O M vii .� �� r N O M� O� M� M O r C` O a f vi N N� o N W M q
CO N O NN aO0N� NO Nr
?
Q. .• O r O
� c0 w N N
�
i
L �
u
C
N w%
N or a O r I oI M N 1 �9" p a o N 1 m 114! o 115 w v
I A N N a 14 04 NN Na - ---
N M- r N N� N
" N N N - N - ti N N ti - ti N N N N- - ti N ti N N� 'V M .+ M - N- ti
a
N1
2O N rcrrt O NN mS MM �W .-N a -NN N O :D� aa !2 Ma CNr
Em
o r O
/Cay
E N O O O 1111 E M M M E N 1115 ti OO5 O N N O W 1 1 O E 0 ti 115 15
3 N N
0 0 0 0 c'i O
C o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o S
Q r
E x. C q° ,� o• a x u h 'rte c:JCg c� o m Cj > $ > v aj .c $ 3
a
2 x H H
w
a
v o 00 0 0
a ��N

GRANVILLE FARMS, INC.
OPERATION AND MAINTENANCE PLAN
LAND APPLICATION OF CLASS B RESIDUAL
BIOSIOLIDS WQ#0035595
Revised March 2019

1.0 SUMMARY
Granville Farms, Inc. (GFI) is a privately owned company that is contracted to haul and land apply nutrient enriched
by-products such as Biosolids from Wastewater Treatment Plants, Residuals from Water Treatment Plants, Animal
Waste from Animal Production Facilities, and certain Construction Debris from Road Work (i.e. slurry water from
diamond cutting of concrete). GFI is unique in that it does not participate in the generation or treatment of the by-
products generated by any of the source types listed above. At times GFI is requested to provide lime stabilization
of Biosolids by smaller operating facilities, but this quantity is normally very small. GFI's main role is to provide
transportation and operational equipment to spread the nutrient enriched by-products listed above.
Another unique characteristic about GFI is that it owns and maintains permits to land apply these by-products. Given
that most generators are issued their own land application permit, they have direct oversight of the preparation,
removal, and application of their by-products. This creates some operational and permit challenges for GFI since
standard, state issued permits are typically issued to generators not land application companies. This Operation and
Maintenance Plan (O&M) addresses how GFI is able to manage by-products produced by multiple, independent
generators and land applies under their own land application permit.
Revised 03/19 ©Granville Farms, Inc. Operation and Maintenance Plan

GRANVILLE FARMS O&M PLAN
SAMPLING & ANALYTICAL

2.0 ANALYTICAL REQUIREMENTS
Prior to the hauling and land application event being schedule the generator must provide analytical results
documenting that all parameters listed in Condition IV. 2 — 4 and at the frequency listed in most recent copy of this
permit. If GFI does not collect the sample then it DOES NOT own the responsibility of the integrity of the sample
and the method it was collected, transported, submitted, and analyzed. Should the generating source elect to have
GFI collect the sample prior to land application, then it will be done in the following manner:
Four factors that may ultimately affect the integrity of reported data include: 1) obtaining a representative sample, 2)
preventing contamination of the sample, 3) providing legal documentation of the sampling event, and 4) protecting
the sample from chemical, physical or biological change prior to analysis.
A sample will be collected according to the schedule provided in the most recent copy of the Attachment of this
permit and prior to land application one composite sample should be pulled from a designated location from the
generating source. GFI has identified Meritech, Inc. out of Reidsville, NC to be used as the Certified
Laboratory. The composite sample should be analyzed for:
• % Solids,
• Nitrogen Series (TKN, Ammonia, Nitrate, Nitrite, and Organic Nitrogen),
• Phosphorus,
• Potassium,
• Sulfur,
• Calcium,
• Magnesium,
• Sodium,
• Iron,
• Aluminum,
• Manganese,
• Copper,
• Zinc,
• and Remaining 503 Metals (i.e. Arsenic, Cadmium, Chromium, Mercury, Molybdenum, Lead, Nickel,
Selenium)
Approximately 2 quarts of residual should be collected. The sample containers should be clean and sterile. They
should also be labeled so that they are easily identifiable in the lab. The samples should be pulled using the method
listed below:
❖ Collect one sample from each digester(s) from which the material will be land applied using a "swing sampler"
o The swing sampler must be used with a sterile, plastic 960 ml container
❖ Combine each sample in a stainless steel bucket
❖ Mix thoroughly using a fiberglass rod
❖ Collect each sample from the top of the access point at each digester. This access point is obtained by climbing
the installed ladder on the side of the digester.
Revised 03/19 ©Granville Farms, Inc. Operation and Maintenance Plan

Once the sample is pulled, it should be placed in medium size cooler packed with ice. The sample should be collected
with an enough time so that it can be delivered to the laboratory.
Once per calendar year (if applicable) a sample should be collected and submitted to Meritech, Inc. in
Reidsville, NC. This sample should be analyzed for:
• Full TCLP
• Ignitability, Corrositivity, and Reactivity
• Requires 5 Liters (In Opac Glass Bottles)
If required, a third should be submitted to Meritech, Inc. for a 30 -Day Scale Bench test and Fecal Colifom Density.
The 30 -Day Scale Bench Test also requires 1 quart of "clear" water from the Clarifier for Dilution if necessary.
This sample would be analyzed for:
• 30 -Day Scale Bench Test (4 Quarts of Residuals and 1 Quart of Clarifier water)
• Fecal Coliform Density Test (seven pint samples)
The contact information for the lab is:
Mailing Address
Meritech, Inc.
642 Tamco Rd
Reidsville, NC 27320
[phone]
Sampling frequency will be conducted in accordance with the Table listed in the most recent Attachment A of this
permit. The sample will be collected by a representative of Soil Plus, LLC. For further information please contact:
Drew Matthews
PO Box 1396
Oxford, NC 27565
252-883-9301
Revised 03/19 ©Granville Farms, Inc. Operation and Maintenance Plan

GRANVILLE FARMS O&M PLAN
OPERATION, SPILL CONTROLL, & TRAINING

3.0 BIOSOLIDS REMOVAL, TRANSPORT, AND APPLICATION
Biosolids will be transported from the generators to suitable, permitted land application sites. Transport equipment
will be inspected, licensed and appropriately marked, as required, for the purpose of transporting biosolids. Biosolids
will be delivered to the application sites between sunrise to sunset.
Both liquid and dewatered biosolids distribution on the land application sites will be uniform throughout the
application area. To ensure adequate control of the application rate for each site, the equipment used for spreading
the sludge will be calibrated by measuring the amount handled on a known square footage. While the rate of discharge
from the application vehicle is fixed, the speed of the equipment can be adjusted to maintain the flow rate needed to
achieve specific application rates. Spreading operations will be discontinued during periods of inclement weather and
will not be resumed until sufficient drying of the fields has occurred. This allows equipment access without causing
excessive soil compaction or rutting. To prevent adherence of the biosolids, transport vehicles will be equipped with
rear mud flaps, thereby preventing biosolids from being tracked onto roadways. Biosolids adhering to the mud flap
will be scraped off in the field before the truck returns to the roadway. Examples of our application tracking and
summary form/reports can be provided upon request.
4.0 SITE OPERATION
Biosolids will be surface applied at the properly -calculated agronomic rate and in strict accordance with any state and
federal regulations for the land application of the biosolids. Buffer zone distances will be observed in accordance with
applicable state and federal regulations. Buffer zones will be flagged and no biosolids will be applied within those
areas. The most restrictive buffer will apply in combined situations. Operational provisions will be taken to prevent
soil loss through erosion. Provisions will include contour application and avoidance of areas where surface drainage
patterns result in concentrated flow of runoff from rainfall. In accordance with sound, industry standard agronomic
practice, areas which are unseasonably wet (and would produce rutting or damage to the field) will not be utilized for
biosolids application operations during those periods. Operations will be discontinued when soils are saturated and
will not be resumed until the field has sufficient dried. The amount of biosolids applied will not exceed the hydraulic
capacity of the soil at the time of each application. If a subsequent pass across a field is necessary to achieve the
desired application rate, sufficient drying time will be allowed between passes.
5.0 PROJECT CONTROL
To ensure biosolids are continuously applied at the correct application rate and in a manner consistent with the
Operations Plan, a GFI Project/Field Manager will be in direct charge of the field operations, controlling the amount
of biosolids delivered to each field, and conducting daily field inspections. Field inspections will include ensuring that
flags are in place, biosolids are applied uniformly at the designated application rate, setbacks are observed, trucks are
unloading at best location, trucks are not driving over biosolids, trucks are cleaned before leaving the field and the
land application equipment is maintained in working condition.
6.0 TRANSPORTATION SYSTEM ROUTING
Per the specifications, GFI transportation vehicles will be equipped with GPS devices that will guide drivers to the
land application sites. Transportation routes will follow primary highways and avoid residential areas where possible.
Designated routes are followed unless a detour is specified. In the event of a detour route, it shall be taken as specified
by the detour authority. There shall be no unscheduled stops when loaded. Transportation vehicles will be inspected,
licensed and appropriately marked as required with identification numbers for the purpose of this contract. All units
will be equipped with spill guards and full mud flaps. This will prevent the biosolids from adhering to the tires and
undercarriage of the transport vehicle, thereby preventing biosolids from being tracked onto roadways. Biosolids
adhering to the mud flap will be scraped off in the field before the truck returns to the roadway. All federal OSHA
Revised 03/19 ©Granville Farms, Inc. Operation and Maintenance Plan

and DOT laws and regulations are complied with for the protection of our clients, the community and our drivers.
Examples of vehicle and driver transportation logs and inspection forms can be provided upon request.
7.0 DEWATERED BIOSOLIDS
Dewatered biosolids will be transported in standard end dump trailers with a capacity of 22 wet tons. The tankers will
be loaded per the generator's specifications and standard protocols. The aluminum dump trailers used for
transportation of dewatered cake biosolids will be equipped with sealed tailgates and will be completely sealed to
prevent leakage. All trucks will be fully covered and will be fitted with positive lock tailgates.
8.0 LIQUID BIOSOLIDS
Liquid biosolids will be transported using 6,500 gallon capacity liquid tankers, pulled by standard road tractors, for
liquid biosolids transportation. The tankers will be loaded per the generator's specifications and standard protocols.
The tractor/tanker unit will transport its load to a designated staging area inside the buffered area of a permitted
land application site.
9.0 APPLICATION (SPREADING) — DEWATERED BIOSOLIDS
At the staging area each load will be unloaded in.a designated area within the land application site. Biosolids will be
loaded into our Side Slinger cake box by a GFI employee using a front-end loader. This unit is capable of delivering
an accurate, calibrated application of dewatered biosolids over the application site. The uniform spread pattern ensures
that biosolids are applied at proper agronomic (nutrient) and hydraulic loading rates. The application rates for each
site, and its corresponding crop, will be determined based on the Plant Available Nitrogen (PAN) content of the
biosolids, or other limiting factors. Typical applications will deliver between 75 and 100 percent of a crop's annual
PAN requirement.
10.0 APPLICATION (SPREADING) — LIQUID BIOSOLIDS
At the staging area each load will be transferred into a 4,000 gallon capacity pull behind subsequent land application.
This unit is capable of delivering an accurate, calibrated application of liquid biosolids over the application site. The
uniform spread pattern ensures that biosolids are applied at proper agronomic (nutrient) and hydraulic loading rates.
The application rates for each site, and its corresponding crop, will be determined based on the Plant Available
Nitrogen (PAN) content of the biosolids, or other limiting factors. Typical applications will deliver between 75 and
100 percent of a crop's annual PAN requirement.
11.0 SPILL AND EMERGENCY RESPONSE PROGRAM
In the unlikely event of a spill, GFI will take the following actions immediately.
• Halt Source of Spill. Use of any leaking or damaged unit which is causing the spill will cease immediately. The
unit will be repaired before resuming its use.
• Contain Spill. In the event large quantities of biosolids have been spilled, straw bales will be used where
available and as necessary to either form a barrier or absorb biosolids.
• Clean -Up. Depending on the type and amount of biosolids spilled, a variety of equipment may be used to
remove the biosolids: front-end loader, shovels and brooms and vacuum equipment of a liquid biosolids
applicator. Any biosolids removed from the spill site will be spread on an approved application site, returned
to the WWTP, or disposed of in an approved landfill.
Revised 03/19 ©Granville Farms, Inc. Operation and Maintenance Plan

• Final Clean -Up. Flush roadways with water or sweep as necessary to clean. Allow to dry and incorporate if
spill occurs on non -paved and tillable area. In the event a spill occurs on private property, final clean-up
should be completed immediately to the satisfaction of the owner.
• Management of Clean -Up Efforts. The Operations Manager will take immediate charge and initiate clean-up
activities. GFI labor will be used, with additional labor secured as needed. The Operations Manager will also
communicate with the public on the scene, answering questions and advising of clean-up activities.
• Reporting. All spills will be reported immediately to GFI offices and the client. State and local agencies will
be notified in accordance with their notification requirements. Within 24 hours of the spill, the Operations
Manager will send GFI office a written report detailing how the spill occurred and remedial action taken. This
report will be provided using the enclosed Spill Report form.
• Spill Prevention. The Operations Manager will implement the following spill prevention measures:
o Ensure truck drivers watch trailer while loading and do not overload;
o Ensure trailer hatches are closed and latched while transporting;
o Ensure trailer seals are inspected on a daily basis and replaced as necessary; and
o Ensure unloading operations in the field are conducted to minimize any potential runoff or tracking.
All employees receive safety and spill response training as part to their new hire training and thereafter participate in
our monthly safety and spill response training program. In addition to our internal training and protocols, we also
contract with a regional emergency response firm - HEPACO - available to respond to an incident in the Central and
Eastern North Carolina area within two hours. A copy of our agreement with HEPACO can be provided upon
request.
Names and Titles of Inspection Personnel
Andy Smith, Area Supervisor
Jason Smith, Area Supervisor
JT Bryant, Regional Supervisor
Jay Bryant, Project Supervisor
Matt Foster Project Supervisor
BJ Bryant, Field operator
Jeff Bumpass, Field operator
Tammy Walston, Field operator
12.0 PREVENTION
The goal of a compliance assurance system is to prevent compliance issues from occurring. Prevention involves:
• Ensuring personnel understand their role in assuring compliance;
• Identifying compliance requirements at the federal, state and local levels;
• Implementing a system where compliance tasks are scheduled, assigned and tracked to completion;
• Developing standard operating procedures where appropriate; and
• Reviewing the compliance task list and standard operating procedures on an ongoing basis and modifying
them as appropriate to account for changes in regulations/requirements and operating methods, and to
address compliance deficiencies.
Revised 03/19 ©Granville Farms, Inc. Operation and Maintenance Plan

GFI ensures employees understand their role in assuring compliance through new employee orientation programs
and on the job training.
13.0 Standard Operating Procedures (SOP's)
GFI develops and implements SOPs to ensure compliance tasks are completed consistently across the company.
The SOP provides standard forms to use, approved biosolids analytical methods, frequency of monitoring
information, etc. Another key SOP relative to preventing compliance issues from occurring is the use of a "Pre -
Operating and Buffer Checklist".
The Pre -Operating and Buffer Checklist ensures federal, state and local regulations and permit requirements are met
prior to initiating biosolids applications at field sites. Compliance items on the Checklist include:
• The field is permitted and suitable for the biosolids/residuals type being applied;
• Pre -application requirements are met;
• Farmer and landowner agreements are current and the crop to be grown has been verified;
• The field is flagged to prevent applications in buffer zones and restricted areas;
• The appropriate application rate and field capacity is calculated; and
• Any special permit or local requirements are met.
• A listing of the buffer zones and restricted areas where biosolids/residuals cannot be applied
• A listing of operating requirements including notification requirements,
• application method requirements, and inclement weather operating requirements
14.0 ASSESMENT
To help ensure compliance requirements are being met and the compliance assurance system is implemented and
working, periodic, consistent, objective and documented assessments of a project/ facility's compliance status are
conducted. GFI personnel have clearly-defined compliance assessment responsibilities and time to conduct such
assessments. GFI conducts informal site inspections and formal audits on an ongoing basis.
15.0 CORRECTIVE ACTION
Once compliance issues have been identified during the course of day to day business and through internal audits and
inspections a system must be in place which ensures that appropriate and timely corrective action is taken, the cause
of the compliance issue is identified and actions are taken to prevent recurrence of the issue.
GFI's goal is to have no instances of non-compliance. However, issues and incidents may occur and when this
happens employees work to correct the incident in a timely and thorough manner. When compliance issues are
identified, the situation is examined to determine the root cause of the problem and the corrective and preventive
action that must be taken. The preventive action must address the root cause with the goal of preventing a recurrence.
Depending on the nature of the compliance issue, it is assigned to one or more responsible parties to ensure that the
corrective and preventive actions are implemented. A deadline for completion of the task is assigned and the issue is
tracked to completion by regional and corporate compliance personnel.
16.0 TRAINING
An effective compliance training program involves:
• Identifying training needs and requirements;
Revised 03/19 ©Granville Farms, Inc. Operation and Maintenance Plan

• Assigning personnel to provide training and providing them the resources they need to conduct training;
• Documenting and tracking that mandatory t raining has occurred; and
• An employee's training needs and requirements, as well as their training responsibilities, are based on
his/her position within the company.
Revised 03/19 ©Granville Farms, Inc. Operation and Maintenance Plan

GRANVILLE FARMS O&M PLAN
PROCESS FLOW DIAGRAM

GRANVILLE FARMS CLASS B WWTP SOURCES
Ahoskie WWTP
Amherst WWTP
Ashley Hills WWTP
Avocet
Barclay Downs WWTP
Beachwood WWTP
Briar Chapel WWTP
Briarwood Farms WWTP
Carolina Meadows WWTP
Cole Park Plaza
Colvard Farms
Contentnea MSD
Crooked Creek WWTP
Cross Creek WWTP
Deerchase WWTP
Govenor's Club WWTP
Hasentree Golf Community
Hawthorn Subdivision WWTP
Hominy Creek WRF
Kenly Regional WWTP
Kings Grant Subdivision
Knightdale Mobile Home Park
Lake Ridge WWTP
Legacy at Jordan Lake
Mallard Crossing WWTP
Nature Trails MHP WWTP
Neuse Colony WWTP
Neuse River Resource Recovery Facility
Neuse River Village
Perdue WWTP
Pikeville WTF
Plymouth WWTP
Preserve at Jordan Lake
River Mill WWTP
Robersonville WWTP
Rock Bridge WWTP
Snow Hill WWTP
Stantonsburg WWTP
Tar River Regional WWTP
Tarboro WWTP
Tradewinds WWTP
Westfall WWTP
Williamston WWTP
Whippoorwill Valley WWTP
Wildwood Green WWTP
Willowbrook WWTP
These sources coorespond to the attached flow diagram provided below.

m
L
co
U
U
Ln
a 0)
LU N
2 L
ot
V
N =
Y� L!
yn Cr
LL b
J � L
Q (D
� L
co
Q o U
J Q
a
Lu c 0
Un a
� Uod
abpnlS
palenllOV
ua nja�{ cu
mL
W Q
a )
Q
�.±
O O J
od N Q 40
LU
J Y
L
LE
a
a J
�y J O
V
X
O
m
C
O
C

GRANVILLE FARMS CLASS B WTP SOURCES
Martin County WTP
Sunset WTP
Tar River WTP
These sources coorespond to the attached flow diagram provided below.

70
0-
--0-.Q)
m
1 i i2
Q Q)_ Q
U)
c
a •�
W co
CO 0 V 2 o
O �_ (0 r
� J
LL J •i� r'n
C
U) >m
_0 O
E cu
0 i) a)
U)
0 N
m o
o U)
0
J �
a
U �
U N
0 O c0
LL 0)
V/ cu
U �
�y O m N
a N
H c ii =
� o
JFL
V N--V,l/11i
a/ U
a E
L
W U
J
J_
Z
(D
C7 �
cu
a�
U
0
cu
3
c0

GRANVILLE FARMS O&M PLAN
MAXIMUM PRODUCTION
QUANTIFICATION & JUSTIFICATION

35,316,544 4,677
AVERAGE
#of
Forecasted
Requested
Gallons
Dry Tons W
Years Counted
Production
DT
1,257,257
177.12 Ahoskie WWTP
7
Ahoskie
354.24
280
40,686
2.50 Amherst WWTP
7
Amherst WWTP
5.00
10.00
-
- Ashley Hills WWTP
1
Ashley Hills WWTP
0.00
20.00
97,900
8.35 Avocet
1
Avocet
16.71
10.00
21,614
0.53 Barclay Downs WWTP
7
Barclay Downs WWTP
1.07
10.00
21,360
1.52 Beachwood WWTP
5
Beachwood WWTP
3.04
10.00
119,575
10.55 Briar Chapel Development
2
Briar Chapel Development
21.10
30.00
71,756
4.50 Briarwood Farms WWTP
8
Briarwood Farms WWTP
9.01
30.00
354,481
32.38 Carolina Meadows WWTP
8
Carolina Meadows WWTP
64.76
50.00
63,969
5.68 Cole Park Plaza
8
Cole Park Plaza
11.37
10.00
8,981
0.42 Colvard Farms
8
Colvard Farms
0.85
10.00
205,800
20.98 CMSD
5
CMSD
41.96
319.00
115,150
10.30 Crooked Creek WWTP
8
Crooked Creek WWTP
20.60
25.00
45,613
1.83 Cross Creek Mobile Estates
8
Cross Creek Mobile Estates
3.67
10.00
68,263
3.01 Deerchase WWTP
8
Deerchase WWTP
6.02
10.00
167,443
7.61 Govenor's Club WWTP
7
Govenor's Club WWTP
15.23
20.00
40,050
3.91 Hasentree Golf Community
1
Hasentree Golf Community
7.82
30.00
266,388
22.94 Hawthorne Subdivision WWTP
8
Hawthorne Subdivision WWTP
45.88
100.00
1,241
327.50 Hominy Creek WRF
3
Hominy Creek WRF
654.99
1000.00
937,350
80.15 Kenly Regional WWTP
8
Kenly Regional WWTP
160.29
318.00
28,925
1.59 Kings Grant Subdivision
8
Kings Grant Subdivision
3.19
10.00
67,306
5.67 Knightdale Mobile Home Park
8
Knightdale Mobile Home Park
11.35
15.00
20,025
1.73 Lake Ridge WWTP
6
Lake Ridge WWTP
3.45
10.00
-
- Legacy at Jordan Lake
1
Legacy at Jordan Lake
0.00
20.00
79,544
6.18 Mallard Crossing WWTP
8
Mallard Crossing WWTP
12.36
15.00
288,167
18.44 Martin County WTP
3
Martin County WTP
36.87
319.00
137,950
5.75 Nature Trails MHP WWTP
7
Nature Trails MHP WWTP
11.50
20.00
886,571
62.25 Neuse Colony WWTP
7
Neuse Colony WWTP
124.49
100.00
77,319
3.79 Neuse River Village
8
Neuse River Village
7.58
15.00
4,324,622
619.60 Neuse River WWTP
6
Neuse River WWTP
1239.20
1500.00
1,215,350
246.09 Perdue WWTP
4
Perdue WWTP
492.17
600.00
53,625
6.23 Pikeville WTF
4
Pikeville WTF
12.46
75.00
441,875
41.05 Plymouth WWTP
8
Plymouth WWTP
82.11
85.00
116,400
5.97 Preserve at Jordan Lake
2
Preserve at Jordan Lake
11.94
20.00
-
- River Mill WWTP
1
River Mill WWTP
0.00
10.00
369,080
59.93 Robersonville WWTP
5
Robersonville WWTP
119.87
80.00
46,725
3.12 Rock Bridge WWTP
4
Rockbridge WWTP
6.24
10.00
224,725
29.28 Snow Hill WWTP
6
Snow Hill WWTP
58.56
50.00
110,600
10.40 Stantonsburg WWTP
5
Stantonsburg WWTP
20.81
50.00
2,627,333
418.47 Sunset WTP
3
Sunset WTP
836.94
318.00
12,373,833
1,152.88 Tar River Regional WWTP
3
Tar River Regional WWTP
2305.76
800.00
4,627,000
654.11 Tar River WTP
3
Tar River WTP
1308.21
318.00
2,445,625
516.80 Tarboro WWTP
8
Tarboro WWTP
1033.61
829.00
79,656
3.88 Tradewinds WWTP
8
Tradewinds WWTP
7.76
10.00
13,350
0.81 Westfall WWTP
1
Westfall WWTP
1.62
10.00
43,706
1.94 Whippoorwill Valley WWTP
8
Whippoorwill Valley WWTP
3.88
10.00
75,413
6.08 Wildwood Green WWTP
8
Wildwood Green WWTP
12.15
15.00
567,014
70.26 Williamston WWTP
7
Williamston WWTP
140.51
300.00
69,929
3.18 Willowbrook WWTP
7
Willowbrook WWTP
6.36
10.00
9,354.54
7,926.00
35,316,544 4,677

GRANVILLE FARMS O&M PLAN
SOURCE VICINITY MAPS

SOURCE FIGURE
Ahoskie WWTP
1
Amherst WWTP
2
Ashley Hills WWTP
30
Avocet
3
Barclay Downs WWTP
4
Beachwood WWTP
4
Briar Chapel Development
7
Briarwood Farms WWTP
5
Carolina Meadows WWTP
6
Cole Park Plaza
7
Colvard Farms
8
Contentnea MSD
9
Crooked Creek WWTP
2
Cross Creek WWTP
4
Deerchase WWTP
10
Governor's Club
6
Hasentree Golf Community
11
Hawthorne Subdivision WWTP
12
Hominy Creek WRF
13
Kenly Regional WWTP
31
Kings Grant Subdivision
14
Knightdale Mobile Home Park
4
Lake Ridge WWTP
15
Legacy at Jordan Lake
16
Mallard Crossing WWTP
17
Martin County WTP
26
Nature Trails MHP WWTP
6
Neuse Colony WWTP
18
Neuse River RRF
14
Neuse River Village
4
Perdue WWTP
29
Pikeville WTF
19
Plymouth WWTP
20
Preserve at Jordan Lake
16
River Mill WWTP
21
Robersonville WWTP
22
Rock Bridge WWTP
14
Snow Hill WWTP
23
Stantonsburg WWTP
24
Sunset WTP
33
Tar River Regional WWTP
34
Tar River WTP
35
Tarboro WWTP
25
Tradewinds WWTP
10
Westfall WWTP
32
Williamston WWTP
26
Whippoorwill WWTP
27
Wildwood Green WWTP
12
Willowbrook WWTP
28

N
W E
S
2
�G�j 4
Pinewood Manor Rest Home Ahoskie WWTP
HERTFORD .I Ahoskier3
Legend
❑ NC Sources
— Road
❑ County Boundary BERTIE
❑ Municipal Boundary
❑ River
Ahoskie
0.5 0.25 0 0.5
Miles
Scale: 1 inch = 0.5 miles LOCATION MAP
Figure
Drawn by: CSC SOIL PLUS Granville Farms, Inc. Class B (WQ0035595)
Reviewed by: CSC Ahoskie, North Carolina 1
Date: January '17 Soil Plus Project # 200705.C10

� N /
SR-
CAW
Ei083
SR -
4i r
SR -
Cary
a
Springs
IX"N
1568
FSR -
SR
`N� w
A� SszO FUgOU
7SR-3942
CSR' -1467
SR�1391
�j
� m N SR-1Sp3 I l
v � �
SR -1504 7
o c
+.� �
ti
JIQ
g
uquay-
SR -473;
SR-39�
2811
I �
I dle
o
iSg� NP
Cr
eek
SR -2724
M
SR -5006
-"733F-1
(
JJ
r
Fuquay-Varina
SR -3952
�s
SR
'1595t' �1�
2393 Fuquay-VaAna
S SR 39 �
c�
M
SR -3959
m
r
SR_4038� �
v �
Boa
Oti
it �5� N
SR -2752
S
Fuquay-Varina
Legend
I
SR -3730
Source Location
Terrible Creek
Fuquay-Varina
— Road
s�R,-356
s' R-315,
Stream
sR-41615
County F L_JounY Boundar Y
SR -4813
L Municipal Boundary
N
0.5 0.25 0
0.5 39
Miles
SA 4881
Scale: 1 inch = 0.5 miles
SOIL PLUS
LOCATION MAP
Figure
2
Drawn by: CSC
GFI Land Application Permit (WQ0035595)
Reviewed by: CSC
Fuquay-Varina, North Carolina
Date: Sept 16
Soil Plus Project # 200705.G10

Y
N L a)
W E S Y
O
S -P
Y — v
a)
a>
U
Y
a3
o'o
Shearon Ha ris uclear Power Plant(
S-�
1
27
a
W
wee
o
I
12
�J
115
1394
Q
I�
K
17
Ott
o i s
TP
1395
1123
1174
4
4024
1104
1 96
s
Q
�~
1 01
1103
1126
IQ
1113
7274 n
1122
ei
o 1 11
v
111,2S 1112
Twin L ke T
o
I.
N 242
25
24
a
1 J 1110
c�
II
2Q
Q
I
1123
1104
N
Q
1103
IQ
JIJB
7274 n
1122
/L Jl
�
0 22
�
CHATHAM 191 s
tip°
1120
o
t
�ti
ti
J
140
� ~ 1
14
c
w
1451
Legend
68
0 Source
ee
�5
Water
— Stream
Road
e�
Gte
�eC�
Sent rs
t o
0
=County Boundary
��
0 Municipal Boundary
,
Ago
1 0.5 0
1
141a
Miles
141
Scale: 1 inch = 1 miles
SOURCE LOCATION MAP
Figure
Drawn by: CSC
SOIL
PLUS
GFI Land Application Permit (WQ000838)
Reviewed by:
Holly Springs, North Carolina
3
Date: Nov'17
Soil Plus Project # 200705.D10

N
W E
S
6
SR -2680
SR -2625
a
�P A
WAKE
Raleigh
Carolina Lak
0
1Wvvu L/
�\ h U' US 64 BUS
SR -2946
NSrl:2s9� M
� S y
�5 � SR 2592 k, D
11
SR -416 SR -2593 ;l
c,
`SR -4188 Knightdale
SR -4102
SR
SR -2671
N
Q
S� 2608
6,31 <
Neuse River Village
j
°K-1007
Knightdale MHP Cross Creek
0
Legend
Source Location
h
6
— Road
• Stream
J,
IL _J County Boundary
SR -2678
L Municipal Boundary
0.5 0.25 0
0.5
Miles
r3,
Scale: 1 inch = 0.5 miles
SOIL PLUS
LOCATION MAP
Figure
4
Drawn by: CSC
GFI Land Application Permit (WQ0035595)
Reviewed by: CSC
Raleigh, North Carolina
Date: Sept 16
Soil Plus Project # 200705.G10

N
\W E
S
� Cary
V
a
SR -1010
Cam �
co n � �ra�cli
SR -so
^MO
� SR -1448
542q v.
SR SR -5098
WAKE s�
ti p' SR -4017
Briarwood
SR -5845 ❑ SR -4797
1 C� Sk3939 SR -3951
SR -3934 � m
I �o
SR -I172 0�
SR_ 5832 SR -3937
5830 n u
w
\S AC)" J SR -1484 fir,
N
Legend
.Source Location Holly Springs Sti53 s
— Road r
Stream Sg9 I SR -1390
aCounty Boundary
F-1municipalBoundary o 0.5 0.25 0 0.5
Miles
Scale: 1 inch = 0.5 miles LOCATION MAP Figure
Drawn by: CSC SOIL PL Us GFI Land Application Permit (WQ0035595)
Reviewed by: CSC Cary, North Carolina 5
Date: Sept 16 Soil Plus Project # 200705.G10

N
VV E Ste" ORANGE
S
--------------- <---- ----
SR-2001
Sg,1'116
S-1811
SR 1832 SR
S�
CHATHAM Morgan Creek
N
r
Trail
Morgan
O� y
Chatham WRF
of
Jordan Lake
Legend
SR -1753
Source Location
— Road New Hope Rv Arm of B. Everett Jord
Stream New Hope River Arm of B. Everett J
[--_]County Boundary
L Municipal Boundary c
r Surface Water 40.5 0.25 0 0.5
Miles
It
Scale: 1 inch = 0.5 miles LOCATION MAP Figure
Drawn by: CSC SOIL PLUS GFI Land Application Permit (WQ0035595)
Reviewed by: CSC Durham, North Carolina 6
Date: Sept 16 Soil Plus Project # 200705.G10

va
N Q 1602 ^�0�
1575 ~
W ELn
` ►�` Cole Park Plaza
_I a 1532
ell tih4i r13g� � .�
I �
15800
Ln
4
�' IgGs
0 o
1530
ON
M~ 1�� a 1721
o ti�
`� cn
1606
Briar Chapel Development
D
0
1634 r 1719
Dogwood Veterinary Hospital
CHATHAM
1717
Legend 1618
E) NC Sources~
3
��T �� Fearrington Village
— Stream
1❑
NN
1
,
1�6� 1779
— Road
�
1803
4^ 9
NHDWaterbody
❑ <all other values>
o 1
�. � 1805 I8
1718 q Oq
FType
16
1802
���157 0 1836
❑ Estuary
X11
ti
❑ Ice Mass
❑ LakePond
❑ Playa
❑ Reservoir
0
❑ SwampMarsh
0
j J! CountyBoundary
❑ MunicipalBoundaries_polys
0.5 0.25 0 0.5
Miles
Scale: 1 inch = 0.5 miles
LOCATION MAP
Figure
Drawn hy: CSC
SOIL PL Us
GFI Land Application Permit (WQ000838)
Reviewed hy: CSC
Chapel Hill, North Carolina
7
Date: April '17
Soil Plus Project # 200705.G10

DURHAM
Colvard Farms
0
1103
Durham
Durh
IDurham
SR,7
XI
Legend
Cary 8c,
❑Source Location
— Road Cary
Stream
aCounty Boundary Northeast Creek
F-1municipalBoundary 7"1 �_ - -
M rgan C►reek Arm o New Hope River Arm of B. Everett Jo:0.5 0.25 0 0.5
Surface Water _ ^ � I
I Milest y
Morgan ree me u ing the Morgan Creek Arm of New Hope River Arm of B. Everett Jordan Lake
Scale: 1 inch = 0.5 miles LOCATION MAP Figure
Drawn by: CSC SOIL PL Us GFI Land Application Permit (WQ0035595
Reviewed by: CSC Durham, North Carolina 8
Date: Sept 16 Soil Plus Project # 200705.G10

N
�W E
1801
lJ
r.
Contentnea
190
1911
PITT
19og
1910
District WWTP
LENOIR
District WWTP
Legend
Neuse Rive_ '
'
Neuse River
NC Sources-�
— Road
❑ County Boundary
CRAVEN
Municipal Boundary
❑ River
0.5 0.25 0
0.5
Jas
Miles
5
Scale: 1 inch = 0.5 miles
LOCATION MAP
Figure
Drawn by: CSC
SOIL PLUS
Granville Farms, Inc. Class B (WQ0035595)
Reviewed by: CSC
442WGrifton,
North Carolina
9
Date: January
Soil Plus Project # 200705.C10

N \
Wake Forest]
W E /
S
Wake Forest
o� v
�Sl� SR\2045 I v
Wake Forest
SR -2043
Forest
Deer Chase
Me Forest
' s
5R-3564
T� Creek
Raleigh
SR -3509 Raleigh
4
SR -44601
Legend
11�\
Source Location
SR -2930 Q
SR -2982
— Road
Stream
County Boundary
tititi�
54����
Municipal Boundary
54
0.5 0.25 0
0.5
Surface Water
sR 2223
Miles
Scale: 1 inch = 0.5 miles
LOCATION MAP
Figure
Drawn by: CSC
SOIL PLUS
GFI Land Application Permit (WQ0035595)
Reviewed by: CSC
Wake Forest, North Carolina
10
Date: Sept 16
Soil Plus Project # 200705.G10

N
U1
N [�
� N
W E
S � r
J � M A
00 N
1909
x
N
Neuse River (Falls Lake below normal pool elevation)
�I8
7t
O
N
X21
Phase 1 & 2A Hasentree Golf
N
N �
WAKE
98
V
\Io
451
Legend \ 'l `--� / �
NC Sources River (Falls/Lake below normal pool elevation)
c
N
— Road
County Boundary Raleigh
I Municipal Boundary
0.5 0.25 0 0.5
River
Miles
Scale: 1 inch = 0.5 miles LOCATION MAP
Figure
Drawn by: CSC SOIL PLUS Granville Farms, Inc. Class B (WQ0035595)
Reviewed by: CSC Wake Forest, North Carolina 11
Date: January '17 Soil Plus Project # 200705.C10

^N / 3J SR -4281 s,�c Jf�cs/ SR -4633 J¢A J� J�g2 JR.1g4 SR -4230
VV E SR 1899 �
4
00
I s V1S� s� SR -4483 SR 4984 S ,
s� et •N � sR,s � �'
SR -4976 n
5619 M
Ak P SR r
SR 66R� Cn sf A�n
SR 4689 Sg
s� SR -5686
oo
X�
T
awt ornu • vis
e
Ln
.Source Location
s
-4989
SR
— RoadM)
SR -49 90
/
69 �0 SR -1
\rI2
SR -3382
of
SR -3305
SSD
OCounty Boundary
SSS g9�J
GAG
M
F-1municipalBoundary
—M
8
SR 3452 t� �scp3 v S
CP
n
N N
MSR -3286 1
y SR -3591 SR -3.
W CP00
C SR -469$ 4�ofi
Cn
�ro
3379
w lL.�r, J �,�;• c
SR -1839 �
Raleigh s cc
SR -1898
�2 I-540
5� SR 3354 SR -4276 RMP4201
SR -1830
41�9a SR -3225 S�p2° 0$ WildWo— d- reen � SR -3447
1540 Raleigh S4 . �M SR -3445
s� Raleigh N M
4209
SR 1 SR -3289
No Raleigh sR 1s29 S4
5^ s cJ ?R 3236 SR—_3221 00
~� c cP� S � SR -3450
Sh, SR -3256 � . N R '•'>M
7 �(� SR -3241
Legend
.Source Location
— RoadM)
��
y
Raleigh
— Stream
��
of
SR -3305
OCounty Boundary
SR-3363SR-3303
F-1municipalBoundary
Raleigh
o'��
Surface Water
lei g h
p
M 0.5 0.25 0 0.5
��54
Miles
Scale: 1 inch = 0.5 miles
LOCATION MAP
Figure
Drawn by: CSC
SOIL PL Us
GFI Land Application Permit (WQ0035595)
Reviewed by: CSC
Raleigh, North Carolina
12
Date: Sept 16
rS0i;lus Project # 200705.G10

N
S
�c
264
1613
1695
1615
1614
264
`0C ~� 2G57
ti
301 167 5
1607 ��
Wilson, NG -Processing Facility
E3
1608
Wilson Reclaimed Water -Distribution System
4692
Wilson WWTP
WILSON
413
1696
1697
Legend
1616
. NC Sources
Road 1617 16233
❑ County Boundary
❑Municipal Boundary �titi
Black Creek 0.5 0.25 0 0.5
❑ River q—
_,Jack Creek 0 Miles
7 22
Scale: 1 inch = 0.5 miles LOCATION MAP
Figure
Drawn by: CSC SOIL PL Us Granville Farms, Inc. Class B (WQ0035595)
Reviewed by: CSC Wilson, North Carolina 13
Date: January '17 Soil Plus Project # 200705.C10

114
SR,4j
11
SR -21
Rock Bridge
's
SR -2511
WAKE
" s �
0
Neuse River
0 Y
Kings/ Grant
SR -4198 13p
5230 SR -524
N �
SR -
N
iw
SR -2507
SR -2508
01' ��
Legend
EDSource Location
— Road
Stream —
Count Boundar %� JOHNSTON Clayton
�_J Y Y
L Municipal Boundary 1�rE
Usk 0.5 0.25 0 0.5
Surface Water R
Miles
Scale: 1 inch = 0.5 miles LOCATION MAP Figure
Drawn by: CSC SOIL PLUS GFI Land Application Permit (WQ0035595)
Reviewed by: CSC Clayton, North Carolina 14
Date: Sept 16 Soil Plus Project # 200705.G10

N
W E
S
M O
V rC,
Cn Cn
C
Cn SR_1g1
SR1
SNS
1
S�
��3� s�
I�8
8
ja�tbe^xee�"'
WE
s�S03
ory
SR -1214214
pool e
le
�7va
attion)
AKEEV
Legend • �/ `�
Source Location
— Road
SR -1895
Stream s�
N
QCounty Boundary
❑ Municipal Boundary �a c SR-1893�
F Surface Water 0.5 0.25 0 0.5
ur am Miles
u'rham
Scale: 1 inch = 0.5 miles LOCATION MAP Figure
Drawn by: CSC SOIL PL Us GFI Land Application Permit (WQ0035595)
Reviewed by: CSC Durham, North Carolina 15
Date: Sept 16 Soil Plus Project # 200705.G10

N Ne Hope River Arm of
W E \S
1782
Legend
NC Sources
— Road
County Boundary
Municipal Boundary
F River
The Preserve at
E) /
The Legacy af J
New Hope Rv
New
8544
Lake
Park
� 85
L749
8,584
ja�2
40.5 0.25 0 0.5
Miles -
Y V I .• 1 / ti
Scale: 1 inch = 0.5 miles LOCATION MAP
Figure
Drawn by: CSC SOIL PL Us Granville Farms, Inc. Class B (WQ0035595)
Reviewed by: CSC Chapel Hill, North Carolina 16
Date: January '17 Soil Plus Project # 200705.C10

N
�j �
/W E0 SR -4657
SA4-62
S
Raleigh
Raleigh
N
N
0
, 2224
14
� N
iA
'W-2982
SR -2223
S.
SR 295 SR 4 08
SR-2296Od�.es � SR,3g
M\
Creek
S9,2958
Mallard
Raleigh
1
LJ
43g0
SR/
SR -4313
\x
Raleigh
SR -2217
0N
0
N I
N
P4
Legend �V
Source Location
— Road
Stream
r i_J
County Boundary
Municipal Boundary
Rr Surface Water 0.5 0.25 0 0.5 ti
Miles
ightdale nnigntaate
Scale: 1 inch = 0.5 miles LOCATION MAP Figure
Drawn by: CSC SOIL PLUS GFI Land Application Permit (WQ0035595)
Reviewed by: CSC Raleigh, North Carolina 17
Date: Sept 16 Soil Plus Project # 200705.G10

N
SR -2641
VV E Archer Lodge o
i S
Sj� 323 SR=2693 c w
4
ti� SR'3215
SR 2669�'~�
cG ��
Clayton
Clayton o
o MND N � S
zG s
A9
Clayton
2670 �! N
SR 5� x NC -42 w�
Neuse-9--
Clayton
JOHNSTON
\2g2G
Clayton
`,
903
Legend 1NIZ Source Location R�0�Road laytonStream
o r
J County Boundary o
o SR -1913 p�
L Municipal Boundary
Surface Water 0.5 0.25 0 0.5
� X003 Miles
-0 US -70 R�
Scale: 1 inch = 0.5 miles LOCATION MAP Figure
Drawn by: CSC SOIL PLUS GFI Land Application Permit (WQ0035595)
Reviewed by: CSC Clayton, North Carolina 1 g
Date: Sept 16 Soil Plus Project # 200705.G10

M '
r N
/W E
S
1363 v
1�
Ss. cc
C\1 `PS
L
Ln en
00
ss�s
1002
U`
_J
Pikcv ills
1322
1-542
1,534
Pikeville Wastewater Treatment
WANE
1'4
Legend 2304
NC Sources
— Road
County Boundary
❑ Municipal Boundary
River
0.5 0.25 0 0.5
1614 Miles
Scale: 1 inch = 0.5 miles LOCATION MAP
Figure
Drawn by: CSC s o IL PLUS Granville Farms, Inc. Class B (WQ0035595)
Reviewed by: CSC Pikeville, North Carolina 19
Date: January '17 Soil Plus Project # 200705.C10

N
W E
S
River
R
auth WWTP
WASHINGTO
rrs 13��
1328
"s
Legend
1325
NC Sources
�J
Road Plymouth w I
County Boundary
❑ Municipal Boundary
-' 0.5 0.25 0 0.5
River
Miles
Scale: 1 inch = 0.5 miles LOCATION MAP
Figure
Drawn by: CSC SOIL PLUS Granville Farms, Inc. Class B (WQ0035595)
Reviewed by: CSC Plymouth, North Carolina 20
Date: January '17 Soil Plus Project # 200705.C10

V (N
W E
S
O
N
SR -362'4
Neuse River
S� 1
ennys
M
�i
I River' Mill
nal pool elevation) v
v
/110
o
� U
WAKE
Raleigh
Wake Forest
NC -98
n—� i
�3
M � O
Wake1Forest
Sl2 SR -5107 n S�,
SR -2045
230 21 JS
2 �
ti
5�-3691,
Legend
Source Location
Wake Forest
— Road
Stream
[_-_–],County Boundary
L Municipal Boundary
0.5 0.25 0 0.5
Surface Water
Miles
Scale: 1 inch = 0.5 miles LOCATION MAP Figure
Drawn by: CSC SOIL PL Us GFI Land Application Permit (WQ0035595)
Reviewed by: CSC4949swpw— Raleigh, North Carolina 21
Date: Sept 16 1 Soil Plus Project # 200705.G10

N
/ S
64
l/
/ MARTIN 118
Robersonville WWTP
)1438
�
1145
r A3
a A3
I
SSI
1148
Legend
NC Sources
PITT
— Road
County Boundary
Municipal Boundary
River
0.5 0.25 0 0.5
zls� Miles
Scale: 1 inch = 0.5 miles LOCATION MAP
Figure
Drawn by: CSC SOIL PLUS Granville Farms, Inc. Class B (WQ0035595)
Reviewed by: CSC 442WRobersonville, North Carolina 22
Date: January Soil Plus Project # 200705.C10

N
S
1247
1�Hill
I
11
I
ti
Snow Hill WWTP
903
Legend v
NC Sources
— Road
County Boundary a ~ do I
Municipal Boundary ti~ I�3 s8
0.5 0.25 0 0.5
River
IIo� Miles
Scale: 1 inch = 0.5 miles LOCATION MAP
Figure
Drawn by: CSC SOIL PLUS Granville Farms, Inc. Class B (WQ0035595)
Reviewed by: CSC Snow Hill, North Carolina 23
Date: January'17 Soil Plus Project # 200705.C10

N
W E
,G
dl
JG
V-
1ti%
WILSON
Stantonsburg WWTP
GREENE
1235
1230
1232 N�
Legend
❑ NC Sources JA223
Road
County Boundary
F-1Municipal Boundary��❑ River 0.5 0.25 0 0.5
Miles
Scale: 1 inch = 0.5 miles LOCATION MAP
Figure
Drawn by: CSC SOIL PLUS Granville Farms, Inc. Class B (WQ0035595)
Reviewed by: CSC 44owrs
tantonsburg, North Carolina 24
Date: January'17 oil Plus Project # 200705.C10

—W E
�J
9 iZ1�
1212
�1
J,
1�
Orp
Tarboro
1Z2
1351
12'9
!�19g! A��
1344
10i
25S
'I'ar.River.
P-rinc.vi e 111
oro WWTP
E 1539
M
\
1020
45-
JN
tK
Legend
NC Sources
— Road
County Boundary
❑ Municipal Boundary
River
0.5 0.25 0 0.5
Miles
Scale: 1 inch = 0.5 miles LOCATION MAP
Figure
Drawn by: CSC SOIL PLUS Granville Farms, Inc. Class B (WQ0035595)
Reviewed by: CSC 442spw- Tarboro, North Carolina 25
Date: January Soil Plus Project # 200705.C10

N
W E
S ROANOf RIVER BERTIE
1450
~ Williamston WWTP
tih 1581
Williamston
b,
1
ti� 1
u 1598
1� c
37
O
J
1123
M
C ~
b
ti
ti
Martin County WTP
MARTIN
1124
1208
N
119a
0
ti
moo°
454
0
7125
465-5zi
Legend
❑ NC Sources
— Road
❑ County Boundary
❑ Municipal Boundary jr
❑ River 1118 1501
0.5 0.25 0 � 0.5
Miles
Scale: 1 inch = 0.5 miles LOCATION MAP
Figure
Drawn by: CSC SOIL PLUS Granville Farms, Inc. Class B (WQ0035595)
Reviewed by: CSC 442WFso
illiamston, North Carolina 26
Date: January '177 il Plus Project # 200705.C10

i
N S 1a1a00
W E
19 8 1 co
SR -1715
J
S4/
FRANKLIN
Sg
SR_2447
�9I y
SR -1724
SR,23�1
WAKE SR -2313
W
O
Legend
Source Location
125
Sg
— Road
Stream
N
�e
SR -2309 ce,
J County Boundary
9�k
L Municipal Boundary
r
0.5 0.25 0
0.5
Surface Water
Miles
SR -2315
Scale: 1 inch = 0.5 miles
LOCATION MAP
Figure
Drawn by: CSC
SOIL PLUS
GFI Land Application Permit (WQ0035595)
Reviewed by: CSC
Zebulon, North Carolina
27
Date: Sept 16
Soil Plus Project # 200705.G10

\ N.
W E
S
N
� N
G �
^� N
0
SR -4178 '
tihh� � N
SR -52041
,ela Gtieek
'" n -265g
Beadin�
M
WAKE
W
N N
SR -1771
N SR -3224
Willowbrook
w
N�
_10
SR
SR-1779
ti
JOHI S NN
�0, s
U
SR -1615
SR -1639
MSR
-1677 Clayton �
SR -1632
Legend Cn
w P
Source Location N o�
— Road s�'ssJ
Stream SR -1550
r �_J
County Boundary
s L Municipal Boundary
r hN
Surface Water 0.5 0.25 0 0.5
Miles
Scale: 1 inch = 0.5 miles LOCATION MAP Figure
Drawn by: CSC SOIL PLUS GFI Land Application Permit (WQ0035595)
Reviewed by: CSC Garner, North Carolina 28
Date: Sept 16 Soil Plus Project # 200705.G10

1
N
(
W E
S
HALIFAX
_ SR -1
SR�1
Perdue WWTP
S¢i
Lewiston -'Woodville WWTP ,2
0
11 �J ti~ o
BERNIE
SR 1 �Wlston W00 'He SR1119-
l�
z�
1108
Legend
0 Sources
Stream
Road
0 County Boundary
0.95 0.475 0 0.95
N Municipal Boundary
Miles
z
Scale: 1 inch = 1 miles SOURCE LOCATION MAP Figure
Drawn by: CSC SDIL PLUS WQ0035595 O&M PLAN
Reviewed by: Lewiston -Woodville, North Carolina 29
Date: Aug'17 Soil Plus Project # 200705.C10

N
W E
S
WAKE
Knig
le
e
Cottonwood/Baywood
0
Ashley Hills WWTP
Wendell
Legend I
e Sources
— Road
0 County Boundary
0.5 0.25 0 0.5
Municipal Boundary Kings Gra Subdivision W
Miles
Scale: 1 inch = 1 milesSOURCE LOCATION MAP
Drawn by: DM ;OIL PU GFI Land Application Permit (WQ0035595) Figure
Reviewed by: Knightdale, North Carolina 30
Date: June'18 Soil Plus Project # 200705.D10

N 2�qS
S�
_W E SR -2147
S S aC
� v
'''o U
0
w
w
SR -2146
N
z
4
/
v
NI
Kenly
52143
Mill Creek
S4 Kenly
Kenly
S� N
SR -2343
1b
Sg�
r
�R�2385
Legend �„�'�`�
7Source Location SR -2341
a
— Road Qofi
Stream ���� SR -2414
County Boundary
S4 s�
L Municipal Boundary
Surface Water 0.5 0.25 0 0.5
Miles
Scale: 1 inch = 0.5 miles LOCATION MAP Figure
Drawn by: CSC SOIL PLUS GFI Land Application Permit (WQ000838)
Reviewed by: CSC Kenly, North Carolina 31
Date: Sept 16 Soil Plus Project # 200705.G10

p
W EV
$ Gv
XAGE
f 198
CHA
tfall WWTP n
I m
1753
r,
c
1795
F°lk
Gr ner
ce'
e
1�
C
Creek Iia.
1740 41
N 1801
Legend 1j49 1 C,
L
. Source
m� 761 m 2
Water �� m 1 0
— Stream 1,4 L 1WAKE
Road Y'
o p�
Q County Boundary �
D 1 0.5 0 1
Municipal Boundary
Miles
n 174
Scale: 1 inch = 1 miles SOURCE LOCATION MAP
Figure
Drawn by: CSC SOIL PL. Us GFI Land Application Permit (WQ0035595)
Reviewed by: Chapel Hill, North Carolina 32
Date: Nov'17 Soil Plus Project # 200705.D10
N N
DURHAM
CD
o
n
1103
h
N
`°°
O N
N
1
C o ' a Meado
s WW
a k Nature Trail
obile Home Par
WWTP
1 6 l
1832 1 eiCc
�
Y
n
U
tfall WWTP n
I m
1753
r,
c
1795
F°lk
Gr ner
ce'
e
1�
C
Creek Iia.
1740 41
N 1801
Legend 1j49 1 C,
L
. Source
m� 761 m 2
Water �� m 1 0
— Stream 1,4 L 1WAKE
Road Y'
o p�
Q County Boundary �
D 1 0.5 0 1
Municipal Boundary
Miles
n 174
Scale: 1 inch = 1 miles SOURCE LOCATION MAP
Figure
Drawn by: CSC SOIL PL. Us GFI Land Application Permit (WQ0035595)
Reviewed by: Chapel Hill, North Carolina 32
Date: Nov'17 Soil Plus Project # 200705.D10

N
VV
\ter
RMP -172
T
H
Rocky Mount
Maple CreeJ
M
sR
Horn B
1
S�
SR -1599
v�
p1 SR;1542
tiS3
O�
o, G„
LO -915 y
US -64P_1
WTP
� o
O
U
O
\�f
RUP_16j
O
G�
L
C
G �
Lc end LOC -914 cq
C)
Source Location
— Road M
Swami'
Stream 1,;ttle C°key
[_JCounty Boundary
L Municipal Boundary SR -1'z7
0.5 0.25 0 0.5
Surface Water
Miles
u
Scale: 1 inch = 0.5 miles LOCATION MAP Figure
Drawn by: CSC SOIL PLUS GFI Land Application Permit (WQ0035595)
Reviewed by: CSC Rocky Mount, North Carolina 33
Date: Sept 16 Soil Plus Project # 200705.G10

N
W E
S
SR -1404
00
Rocky Mount
Legend
Source Location
— Road
Stream
_IR J County Boundary
L Municipal Boundary
Surface Water
N
0
Tar River
U i
�ek
WWTP
SR -1414
0.5 0.25 0 0.5
Miles
Scale: 1 inch = 0.5 miles LOCATION MAP Figure
Drawn by: CSC SOIL PL Us GFI Land Application Permit (WQ0035595)
Reviewed by: CSC Rocky Mount, North Carolina 34
Date: Sept 16 Soil Plus Project # 200705.G10

Z1707��t
460
CIOard SR -1710
rad �
SR -1709 c!l
a
Tar River WTP
S
u SR -1749f
NASH
1
Sg
ranch
233`
Rocky
wK sR,l
N� 8G3
1 �0
SR -1733
I V �
Legend G -
.Source Location
— Road
7�
Stream
QCounty Boundary
❑ Municipal Boundary
s�I��o 0.5 0.25 0 0.5
Surface Water
Miles
Scale: 1 inch = 0.5 miles LOCATION MAP Figure
Drawn by: CSC SOIL PL Us GFI Land Application Permit (WQ0035595)
Reviewed by: CSC Rocky Mount, North Carolina 35
Date: Sept 16 Soil Plus Project # 200705.G10

APPENDIX 2
2019 PERMIT MODIFICATION
Granville Farms, Inc. (WQ0035595)
Residual Source Certification Attachment
RSCA
Sunset WTP
Analytical
Field Loading Calculations

4
c.
oo
O
O
oo
Op
O
�
p
M M
00
m
M
.--i
C.
O
H
Lir
Q
p
�
O
O
O
O
p
U
s.
ZN
O
N
M
E
U
U
U
U
z
z
z
z
a
a�
w
FL
Z
H
�
�
�
o
x
U
U
U
P64
U
U
U
o
z
z
z
v� U
cu
x
c
3

State of North Carolina
DWR
Department of Environment and Natural Resources
Division of Water Resources
Division of Water Resources RESIDUALS SOURCE CERTIFICATION
FORM: RSC 11-13
I. RESIDUALS SOURCE-GENERATING FACILITY INFORMATION (See Instruction B.):
1. Facility Name: Sunset WTP
2. Facility permit holder is: ❑ Federal, ❑ State, 0 Local Government, or ❑ Private.
Facility permit issued by: ❑ Div. of Water Resources, Div. of Environmental Health,
or ❑ Other (explain: ).
3. Facility contact person and title: Jim Connolly, Superintendent
Complete mailing address: PO Box 1180
City: Rocky Mount State: NC Zip: 27802-
Telephone number: [phone] E-mail address: Jim.Connolly�u rockymountnc.gov
4. Facility physical address: 1660 Sunset Avenue
City: Rocky Mount State: NC Zip: 27804-
Coordinates: Latitude: 35° 57'05" Longitude: 77° 49'05"
Datum: NAD 83 Level of accuracy: Sub-Meter
Method of measurement: GIS
5. Purpose of the facility:
❑ treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater,
® treatment of potable water, ❑ treatment of 100% industrial wastewater,
❑ treatment of industrial wastewater mixed with domestic wastewater,
(approximate percentages: _ % industrial and % domestic)
other (explain: ).
6. Does the facility have an approved pretreatment program: Yes ® No
7. Facility permitted/design flow: 18.0 MGD and facility average daily flow: a MGD
8. Average amount of residuals being generated at this facility 419 dry tons per year.
9. Specify the following regarding treatment and storage volumes available at the facility:
Type and volume of residuals treatment: Conventional Treatment (Caustic, Ferric, Carbon, Polymer, & Chlorine)
Type and volume of residuals storage (i.e., outside of residuals treatment units): (2) 162,900 Gallon Above Ground Open
Tanks and (2) 20,000 Gallon Vertical Silos: 365,800 Total Gallons
II. RESIDUALS QUALITY INFORMATION (See Instruction C.):
1. Specify if residuals are regulated under:
❑ 40 CFR Part 503 or ® 40 CFR Part 257.
Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40
CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257.
2. Specify if residuals are defined under 15A NCAC 02T.1102(6) as:
❑ Biological 2 Non -Biological
FORM: RSC 11-13 Page 1 of5

Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal
processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes
biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems).
3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under
RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat
100% non -municipal, domestic wastewater only)
a. Are the residuals listed in 40 CFR §261.31-§261.33: 0 yes ® no.
If yes, list the number(s):
b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21-
261.24: M yes ® no.
Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well
as those for corrosivity, ignitability, and reactivity:
Laboratory: Meritech, Inc. and Date of analysis: 6/18/18
Passed corrosivity test: ® yes no. pH: 61 s.u. (2 < pH < 12.5)
Passed ignitability test: ® yes no. Flashpoint: >140 OF (> 140°F)
Passed reactivity test: ®yes Inno. HCN: m<T7 mg/kg (<250) & HzS: 10.0 mg/kg (<500)
TCLP Parameter
Limit
(Mg/1)
Result
(Mg/1)
TCLP Parameter
Limit
(Mg/1)
Result
(Mg/1)
Arsenic
5.0
< 0.100
Hexachlorobenzene
0.13
< 0.100
Barium
100.0
0.093
Hexachloro-1,3-Butadiene
0.5
< 0.100
Benzene
0.5
< 0.0100
Hexachloroethane
3.0
< 0.100
Cadmium
1.0
0.049
Lead
5.0
< 0.100
Carbon Tetrachloride
0.5
< 0.0100
Lindane
0.4
< 0.040
Chlordane
0.03
< 0.003
Mercury
0.2
< 0.02
Chlorobenzene
100.0
< 0.0100
Methoxychlor
10.0
< 1.00
Chloroform
6.0
< 0.0100
Methyl Ethyl Ketone
200.0
< 0.100
Chromium
5.0
< 0.050
Nitrobenzene
2.0
< 0.100
m -Cresol
200.0
< 0.200
Pentachlorophenol
100.0
< 0.500
o -Cresol
200.0
< 0.100
Pyridine
5.0
< 0.100
p -Cresol
200.0
< 0.200
Selenium
1.0
< 0.100
Cresol
200.0
< 0.300
Silver
5.0
< 0.050
2,4-D
10.0
< 1.00
Tetrachloroethylene
0.7
< 0.0100
1,4 -Dichlorobenzene
7.5
< 0.100
Toxaphene
0.5
< 0.05
1,2-Dichloroethane
0.5
< 0.0100
Trichloroethylene
0.5
< 0.0100
1, 1 -Dichloroethylene
0.7
< 0.0100
214,5 -Trichlorophenol
400.0
< 0.100
2,4-Dinitrotoluene
0.13
< 0.100
2,4,6 -Trichlorophenol
2.0
< 0.100
Endrin
0.02
< 0.002
2,4,5 -TP (Silvex)
1.0
< 0.100
Heptachlor and its Hydroxide
0.008
< 0.005
Vinyl Chloride
0.2
< 0.0200

4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate
the ceiling concentrations for metals regulated under 15A NCAC 02T .1105.
a. For Distribution/Land Application: Fill in the following table with the results of the latest analyses (i.e., on a dry weight
basis) for the following metal parameters:
Laboratory: Meritech, Inc. and Date of analysis: 12/4/18
Parameter
Ceiling
Concentration Limits
(ClassA & ClassB)
(mglkg)
Monthly Average
Concentration Limits
(Class A Only)
(mglkg)
Result
(mglkg)
Arsenic
75
41
20.6
Cadmium
85
39
2.10
Copper
4,300
1,500
33.70
Lead
840
300
22.10
Mercury
57
17
0.160
Molybdenum
75
n/a
10.300
Nickel
420
420
21.70
Selenium
100
100
20.6
Zinc
7,500
2,800
20.6
b. For Surface Disposal Unit (landfill): Fill in the following table with the results of the latest analyses (i.e., on a dry weight
basis) for the following metal parameters:
Laboratory: and Date of analysis:
Distance from Disposal
Unit to Boundary to
Closest Property Line
(meters, check one)
Arsenic
(mg/kg)
Chromium
(mg/kg)
Nickel
(mg/w
0 > 0 but < 25
30
200
210
❑ > 25 but < 50
34
220
240
❑ > 50 but < 75
39
260
270
❑ > 75 but < 100
46
300
320
❑ > 100 but < 125
53
360
390
❑ > 125
62
450
420
Result (mg/kg)

5. Nutrient/Micronutrient Determination: Complete the following:
a. Total solids: 3.00 %.
b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and
micronutrient parameters:
Laboratory: Meritech, Inc. / City of Rocky Mount and Date of analysis: 12/4/18
Parameter
Result
(mg1kg)
Aluminum
11,300
Ammonia -Nitrogen
343
Calcium
3,090
Magnesium
514
Nitrate -Nitrite Nitrogen
65.90
pH (Standard Unit)
6.31
Phosphorus
1,587
Potassium
10,300
Sodium
10,300
Total Kjeldahl Nitrogen
7,433
c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): 7.81
[Note: If residuals contain SAR of 10 or higher, the applicant shall obtain 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 an agronomist, prior to land application of residuals. 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].
d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 0 %. This rate
is a (check one): ® default value, or ❑ actually established.
If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or provide technical
justification as to why the selected default value is appropriate to be applied to these residuals:
e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table:
Application Method
First (Is) Year PAN
Five -Year
Maximum Adjusted PAN
(mglkg)
(mg1kg)
Surface
237
237
Injection/Incorporation
409
409
6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide
the results of the latest analyses: None Known

7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements:
a. For Distribution/Land Application of Class A or Equivalent:
❑ A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids,
or
❑ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids.
AND one of the followings (except for non -biological residuals):
❑ Alternative 1 [15A NCAC 02T. I 106(b)(3)(A)] - Time/Temperature Compliance.
❑ Alternative 2 [15A NCAC 02T.I 106(b)(3)(B)] - Alkaline Treatment.
❑ Alternative 3 [15A NCAC 02T.I 106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova.
❑ Alternative 4 [15A NCAC 02T.I 106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova.
❑ Alternative 5 [15A NCAC 02T.I 106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP).
Specify one: ❑ composting, ❑ heat drying, ❑ heat treatment,
❑ thermophilic aerobic digestion, ❑ beta ray irradiation,
❑ gamma ray irradiation, or ❑ pasteurization.
b. For Land Application of Class B:
❑ Alternative 1 [15A NCAC 02T.I 106(c)(1)] - Fecal Coliform Density Demonstration.
❑ Alternative 2 [15A NCAC 02T.I 106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP).
Specify one: aerobic digestion, ❑ air drying, ❑ anaerobic digestion,
composting, or ❑ lime stabilization.
c. For Surface Disposal:
❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above.
❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above.
❑ Exempt -If Daily Cover Alternative is chosen in Item II.8. below [15A NCAC 02T.1 106(a)(2)].
❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution.
8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements:
❑ Alternative 1 [15A NCAC 02T.I 107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion).
❑ Alternative 2 [15A NCAC 02T.I 107(a)(2)] - 40 -Day Bench Scale Test (Anaerobic Digestion).
❑ Alternative 3 [15A NCAC 02T. I 107(a)(3)] - 30 -Day Bench Scale Test (Aerobic Digestion).
❑ Alternative 4 [ 15A NCAC 02T. 1107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion).
❑ Alternative 5 [15A NCAC 02T.I 107(a)(5)] - 14 -Day Aerobic Processes.
❑ Alternative 6 [15A NCAC 02T.I 107(a)(6)] - Alkaline Stabilization.
❑ Alternative 7 [15A NCAC 02T.I 107(a)(7)] - Drying of Stabilized Residuals.
❑ Alternative 8 [ 15A NCAC 02T. 1 107(a)(8)] - Drying of Unstabilized Residuals.
❑ Alternative 9 [15A NCAC 02T.I 107(a)(9)] - Injection.
❑ Alternative 10 [15A NCAC 02T.1107(a)(10)] - Incorporation.
❑ Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T.I 107(b)(2)].
® Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution.
Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically occur
when these residuals are applied and left on the land surface.

Facility Sunset WTP
FIELD LOADING ESTIMATES
Sampling Date 12/4/2018
% Solids 3
Mineralization Rate 0
Gallons per DT 7,993.61
pH 6.31
Sodium Absorpotion 7.81 <5.0 Safe 5.0 - 10.0 Careful Management >15.0 Do Not Land Apply
Ratio
NITROGEN APPLICATION
TKN (mg/Kg) 7,433 lbs./1,000 gal 1.86
Ammonia Nitrogen (mg/Kg) 343.00 lbs./1,000 gal 0.09
Nitrate -Nitrite (mg/Kg) 65.90 lbs./1,000 gal 0.02
PLANT AVAILABLE NITROGEN SURFACE APPLIED
PAN (mg/Kg) 237 lbs./1,000 gal 0.06
PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED
PAN (mg/Kg) 409 lbs./1,000 gal 0.10
Volatization Rate= 0.5 Surface Application
1.0 Injection/Incorporation
EPA METAL LIMITS
Class A Ceiling Class B Ceiling
Limits (mg/Kg) Limits (mg/Kg)
41 75
39 85
1,500 4,300
300 840
17 57
420 420
100 100
2,800 7,500
1 st Year
2nd Year
3rd Year
4th Year
5th Year
HEAVY METAL CONCENTRATION
NUTRIENT APPLICATION
Potassium lbs./1,000 gal 2.58
Phosphorus lbs./1,000 gal 0.40
Calcium lbs./1,000 gal 0.77
Magnesium lbs./1,000 gal 0.13
Manganese lbs./1,000 gal
Sulfur lbs./1,000 gal
Molybdenum lbs./1,000 gal 0.00
HEAVY METAL LOADING
Arsenic (mg/Kg)
20.60
Arsenic lbs./1,000 gal
0.01
Cadmium (mg/Kg)
2.10
Cadmium lbs./1,000 gal
0.00
Copper (mg/Kg)
33.70
Copper lbs./1,000 gal
0.01
Lead (mg/Kg)
22.10
Lead lbs./1,000 gal
0.01
Mercury (mg/Kg)
0.16
Mercury lbs./1,000 gal
0.00
Nickel (mg/Kg)
21.70
Nickel lbs./1,000 gal
0.01
Selenium (mg/Kg)
20.60
Selenium lbs./1,000 gal
0.01
Zinc (mg/Kg)
20.60
Zinc lbs./1,000 gal
0.01
RESIDUAL NITROGEN CALCULATION
7,196
Total 237 0.47
Total 409 0.82
Equations
1st Yr. PAN (mg/Kg)=(MR x (TKN-NH3))+(VR x NH3)+NOx
2nd Yr PAN (mg/Ig)= 2nd Yr. TKN x (MR/2)
3rd Yr PAN (mg/Kg)= 3rd Yr. TKN x (MIR/4)
4th Yr PAN (mg/Kg)= 4th Yr. TKN x (MR/8)
5th Yr PAN (mg/Kg)= 5th Yr. TKN x (MR/16)
Surface Application
Injection/ Incorporation Application
Remaining
Remaining
Organic
Organic
PAN
PAN
Nitrogen
PAN PAN
Nitrogen
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
7,433
237
0.47
7,196
7,433
409 0.82
7,024
7,196
0
0.00
7,196
7,024
0 0.00
7,024
7,196
0
0.00
7,196
7,024
0 0.00
7,024
7,196
0
0.00
7,196
7,024
0 0.00
7,024
7,196
0
0.00
7,196
7,024
0 0.00
7,024
Total 237 0.47
Total 409 0.82
Equations
1st Yr. PAN (mg/Kg)=(MR x (TKN-NH3))+(VR x NH3)+NOx
2nd Yr PAN (mg/Ig)= 2nd Yr. TKN x (MR/2)
3rd Yr PAN (mg/Kg)= 3rd Yr. TKN x (MIR/4)
4th Yr PAN (mg/Kg)= 4th Yr. TKN x (MR/8)
5th Yr PAN (mg/Kg)= 5th Yr. TKN x (MR/16)

O
O
M
N
O
O
a
r
71
U\
t,
O
O
O
eC
Q
O
0
O
O•
,cl
o
O
M
O
O
O
O
O
O
C
O
O
O�
cMr1
M
Q1
rn
O
CG
O
rl
M
°OcimNo�NNC,M�oo�nr-
n
0
o
C
p�
t/'�
O
M
M
S
O
M
�O
M
Q1
V1
N
DD
v1
O
Q
O
N
C
O
tO
N
M
n1
N
N
a1
o0
0
o°
in
V'7
N
N
O
N
in
N
v7
N
M
in
OA
_
•-•
O
C
'n
O
N
r-
ON
N
'n
C14
M
'-'
M
M
oCo,n
.-,
.--i
C
0
o
�
O
d•
r--
�
V
d-
Q1
in
N
d•
�
DD
O
�
o0
r�!?
O
00
op
00
O
O
00
•--i
O
M
N
'-
00
U
O _
Vl
O
[�
V)
O
O
Cl
O
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
o�q
� �
�
tr-
co
�
�
v�
t�
�
•
C14
ti
ci
Z
zN
a
H
o
o
n
ap
U
Q°
n
U
con
M.
Q
U\
t,
O
O
O
eC

Contact: Patrick Bone
Client: Rocky Mount, City of
PO Box 1180
Rocky Mount, NC 27802
Meritech, Inc.
Environmental Laboratory
Laboratory Certification No. 165
1jr—ECEIVE
B:Y� � Y Q �-.
Page 3
Report Date: 7/9/2018
Date Sample Rcvd: 6/19/2018
Meritech Work Order # 061918123 Sample: SAPSL 0618 Grab 6/18/18
1311 - TCLP Metals
Parameters
Result
Analysis Date
Det. Limit
Reg. Limit
Method
Arsenic
<0.100 mg/L
6/26/18
0.100
5.0
EPA 200.7
Barium
0.093 mg/L
6/26/18
0.050
100.0
EPA 200.7
Cadmium
0.049 mg/L
6/26/18
0.020
1.0
EPA 200.7
Chromium
<0.050 mg/L
6/26/18
0.050
5.0
EPA 200.7
Lead
<0.100 mg/L
6/26/18
0.100
5.0
EPA 200.7
Mercury
<0.02 mg/L
6/26/18
0.02
0.2
EPA 245.1
Selenium
<0.100 mg/L
6/26/18
0.100
1.0
EPA 200.7
Silver
<0.050 mg/L
6/26/18
0.050
5.0
EPA 200.7
TCLP Organics
Parameter
Results
Analysis Date
Reporting
Limit
Method
Volatiles 8260
Attached
6/27/18
-
8260
Semi Vol. 8270
Attached
7/5/18
-
8270
Other Tests
Parameter
Results
Analysis Date
Reporting
Limit
Method
Cyanide, total
<0.5 mg/kg
6/20/18
0.5 mg/kg
EPA 335.4
lgnitability (flashpoint)
>140 °F
6/28/18
-
EPA 1030
pH
6.1 S.U.
7/2/18
1.0-14.0 S.U.
SM 4500 HB
Sulfide, total
<10.0 mg/kg
6/21/18
10.0 mg/kg
SM 4500 SD
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

Contact: Patrick Bone
Client: Rocky Mount, City of
PO Box 1180
Rocky Mount, NC 27802
Meritech, Inc.
Environmental Laboratory
Laboratory Certification No. 165
Meritech Work Order # 061918122 Sample: SAPSL 0618 Grab
Page 4
Report Date: 7/9/2018
Date Sample Rcvd: 6/19/2018
1311 - TCLP Pesticides & Herbicides
Pesticide - SW -846 8081A
Parameter
Results
Analysis Date
Endrin
<0.002 mg/L
7/3/18
Chlordane
<0.003 mg/L
7/3/18
Toxaphene
<0.05 mg/L
7/3/18
Methoxychlor
<1.00 mg/L
7/3/18
Heptachlor
<0.0005 mg/L
7/3/18
Lindane
<0.040 mg/L
7/3/18
Herbicides - SW -846 8151A
6/18/18
Det. Limit Reg. Limit Dilution Factor
0.002
0.02
1
0.003
0.03
1
0.05
0.5
1
1.00
10.0
1
0.0005
0.008
1
0.040
0.4
1
Parameter
Results
Analysis Date
Det. Limit
Reg. Limit
Dilution Factor
2,4-D
<1.00 mg/L
7/3/18
1.00
10.0
1
2,4,5 -TP (Silvex)
<0.100 mg/L
7/3/18
0.100
1.0
1
I hereby certify that I have reviewed and approve these data. �)Z66
Laboratory Representative
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

MERITECH, INC.
►� ,,d, Environmental Laboratories
A Division of Water Technology and Controls, Inc.
Client: City of Rocky Mount
Project: TCLP
Client Sample ID: SAPSL0618
Sample Collection: 06/18/18
Meritech Sample ID: 061918123
1311 - TCLP Oraanics
Volatiles: SW -846 8260
Analysis: 06/27/18
Date Extracted:
06/20/18
Analyst: VWV
Parameter
Result
Units
Det. Limit
Ree. Limit
Dilution Factor
Benzene
< 0.0100
mg/L
0.0100
0.50
10
Carbon Tetrachloride
< 0.0100
mg/L
0.0100
0.50
10
Chlorobenzene
< 0.0100
mg/L
0.0100
100
10
Chloroform
< 0.0100
mg/L
0.0100
6.0
10
1,2-Dichloroethane
< 0.0100
mg/L
0.0100
0.50
10
1,1-Dichloroethene
<0.0100
mg/L
0.0100
0.70
10
Methyl Ethyl Ketone
< 0.100
mg/L
0.100
200
10
Tetrachloroethylene
< 0.0100
mg/L
0.0100
0.70
10
Trichloroethene
< 0.0100
mg/L
0.0100
0.50
10
Vinyl Chloride
< 0.0200
mg/L
0.020
0.20
10
Semi -Volatiles: SW -846 8270
Extraction: 06/25/18
Analysis: 07/05/18
Analyst:
PM
Parameter
Result
Units
Det. Limit
Rer. Limit
Dilution Factor
1,4 -Dichlorobenzene
<0.100
mg/L
0.100
7.5
10
Hexachlorobenzene
<0.100
mg/L
0.100
0.13
10
Hexachloro-1,3-butadiene
<0.100
mg/L
0.100
0.5
10
Hexachloroethane
<0.100
mg/L
0.100
3.00
10
o -cresol
<0.100
mg/L
0.100
200
10
m&p-cresol
<0.200
mg/L
0.200
200
10
Total cresols
<0.300
mg/L
0.300
200
10
Nitrobenzene
<0.100
mg/L
0.100
2.00
10
Pentachlorophenol
<0.500
mg/L
0.500
100
10
Pyridine
<0.100
mg/L
0.100
5.0
10
2,4,5 -Trichlorophenol
<0.100
mg/L
0.100
400
10
2,4,6 -Trichlorophenol
<0.100
mg/L
0.100
2.00
10
2,4-Dinitrotoluene
<0.100
mg/L
0.100
0.13
10
I hereby certify that I have reviewed and approve these data. 6' �. (/
Laboratory Representative
642 Tamco Road * Reidsville, NC 27320
(336) 3424748 Ph * [phone] Fax

f0
u
o C
a
^
0 O
!Z U
rr
a
0
*
v fQ
E O
)
N
L
N
H .Q
C
LQ
O
U z
C
O
Q
tD
a c
I i
3
E
P
E
P
E
p
•°
Y
S
z
a
Ln
o
o
No*
LU
o
Join
t
�
O
L
O
•�
_
E
Z
a
LL
w
a
a.
07
v
N
X
�I
u
Q
L
LL
n
O41
V1
1
Q
✓
O
Q
7
�
Jo
r
o
AQ
4-J
va
o
CL
�2J
c
c
U o
m
W
-�
a
�
11Q"
>
s
Y
E
f
_TJ
)
Q
rl O
V
_
T
0 E
Ln
�'
Q
N
K
W
d
K
bZ
° o
N_
C:
.-
�F
a�
v
¢
i7
4-`,
Q
oo
V
V
r
cz
L
a
z''
\19
s
v
�(1
E
i=
�
v
ce
cu
v
u
}
w
O
E
W
N
0
1
1
E
N
O
UJ
my
Y
Q
m
m
`^
+'
o V
o
C) m
O m m
a
ro
v
c
i
O
0
=
N
�_
E
a
o
--k
U
O
( )
vim/
J v
c
"'r O X
+'
L
OJ
u
Vj
•Q
~
4 '
Ln y�1
o e"
V.
O
on
0/
UJ
C m LL -c
M
L
L
Z
W
@i
O
m
N
-
°
O
IN
v -
+'
m
{.
W
N
25 cr U
ro
E
v
a1
oLU
o i
Z °
»
�.
O
It ai
t
aj
c
c
�
3
(u
C:
@
C
C
6
C
V
C
CT
C
U
c
O
�
^
J
Ucc
o01c
'
•
O
V)
V J
O-0 CU
X
i
•>
L
1
e
p1
Q
°L
0

APPENDIX 3
2019 PERMIT MODIFICATION
Granville Farms, Inc. (WQ0035595)
Residual Source Certification Attachment
RSCA
Tar River Regional WWTP
Analytical
Field Loading Calculations

4
c.
oo
O
O
oo
Op
O
�
p
M M
00
m
M
.--i
C.
O
H
Lir
Q
p
�
O
O
O
O
p
U
s.
ZN
O
N
M
E
U
U
U
U
z
z
z
z
a
a�
w
FL
Z
H
�
�
�
o
x
U
U
U
P64
U
U
U
o
z
z
z
v� U
cu
x
c
3

State of North Carolina
DWR
Department of Environment and Natural Resources
Division of Water Resources
Division of Water Resources RESIDUALS SOURCE CERTIFICATION
FORM: RSC 11-13
I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.):
1. Facility Name: Tar River Regional WWTP
2. Facility permit holder is: ❑ Federal, ❑ State, 0 Local Government, or ❑ Private.
Facility permit issued by: ❑ Div. of Water Resources, Div. of Environmental Health,
or ❑ Other (explain: ).
3. Facility contact person and title: Darrell Highsmith, Chief Operator
Complete mailing address: PO Box 1180
City: Rocky Mount State: NC Zip: 27802 -
Telephone number: [phone] E-mail address: darrell.highsmithgrockymountnc.gov
4. Facility physical address: 3031 Treatment Plant Road
City: Rocky Mount State: NC Zip: 27801 -
Coordinates: Latitude: 35° 59'24.14" Longitude: 77° 43'53.36"
Datum: NAD 83 Level of accuracy: Sub -Meter
Method of measurement: GIS
5. Purpose of the facility:
® treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater,
❑ treatment of potable water, ❑ treatment of 100% industrial wastewater,
❑ treatment of industrial wastewater mixed with domestic wastewater,
(approximate percentages: _ % industrial and % domestic)
other (explain: ).
6. Does the facility have an approved pretreatment program: Yes ❑ No
7. Facility permitted/design flow: 21.0 MGD and facility average daily flow: 15.0 MGD
8. Average amount of residuals being generated at this facility 1,153 dry tons per year.
9. Specify the following regarding treatment and storage volumes available at the facility:
Type and volume of residuals treatment: 4.3 MG Extended Aeration
Type and volume of residuals storage (i.e., outside of residuals treatment units): 6.0 MG Digester
II. RESIDUALS QUALITY INFORMATION (See Instruction C.):
1. Specify if residuals are regulated under:
® 40 CFR Part 503 or ❑ 40 CFR Part 257.
Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40
CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257.
2. Specify if residuals are defined under 15A NCAC 02T.1102(6) as:
® Biological N Non -Biological
FORM: RSC 11-13 Page lof5

Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal
processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes
biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems).
3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under
RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat
100% non -municipal, domestic wastewater only)
a. Are the residuals listed in 40 CFR §261.31-§261.33: 0 yes ® no.
If yes, list the number(s):
b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21-
261.24: M yes ® no.
Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well
as those for corrosivity, ignitability, and reactivity:
Laboratory: Meritech, Inc. and Date of analysis: 6/14/18
Passed corrosivity test: ® yes no. pH: 7.2 s.u. (2 < pH < 12.5)
Passed ignitability test: ® yes no. Flashpoint: >140 OF (> 140°F)
Passed reactivity test: ®yes Inno. HCN: m<T7 mg/kg (<250) & HzS: 10.0 mg/kg (<500)
TCLP Parameter
Limit
(Mg/1)
Result
(Mg/1)
TCLP Parameter
Limit
(Mg/1)
Result
(Mg/1)
Arsenic
5.0
< 0.100
Hexachlorobenzene
0.13
< 0.100
Barium
100.0
0.123
Hexachloro-1,3-Butadiene
0.5
< 0.100
Benzene
0.5
< 0.0100
Hexachloroethane
3.0
< 0.100
Cadmium
1.0
< 0.020
Lead
5.0
< 0.100
Carbon Tetrachloride
0.5
< 0.0100
Lindane
0.4
< 0.040
Chlordane
0.03
< 0.003
Mercury
0.2
< 0.02
Chlorobenzene
100.0
< 0.0100
Methoxychlor
10.0
< 1.0
Chloroform
6.0
< 0.0100
Methyl Ethyl Ketone
200.0
< 0.100
Chromium
5.0
< 0.050
Nitrobenzene
2.0
< 0.100
m -Cresol
200.0
< 0.200
Pentachlorophenol
100.0
< 0.500
o -Cresol
200.0
< 0.100
Pyridine
5.0
< 0.100
p -Cresol
200.0
< 0.200
Selenium
1.0
< 0.100
Cresol
200.0
< 0.300
Silver
5.0
< 0.050
2,4-D
10.0
< 1.0
Tetrachloroethylene
0.7
< 0.0100
1,4 -Dichlorobenzene
7.5
< 0.100
Toxaphene
0.5
< 0.05
1,2-Dichloroethane
0.5
< 0.0100
Trichloroethylene
0.5
< 0.0100
1, 1 -Dichloroethylene
0.7
< 0.0100
2,4,5 -Trichlorophenol
400.0
< 0.100
2,4-Dinitrotoluene
0.13
< 0.100
2,4,6 -Trichlorophenol
2.0
< 0.100
Endrin
0.02
< 0.002
2,4,5 -TP (Silvex)
1.0
< 0.100
Heptachlor and its Hydroxide
0.008
< 0.005
Vinyl Chloride
0.2
< 0.0200

4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate
the ceiling concentrations for metals regulated under 15A NCAC 02T .1105.
a. For Distribution/Land Application: Fill in the following table with the results of the latest analyses (i.e., on a dry weight
basis) for the following metal parameters:
Laboratory: Meritech, Inc. and Date of analysis: 11/29/18
Parameter
Ceiling
Concentration Limits
(ClassA & ClassB)
(mglkg)
Monthly Average
Concentration Limits
(Class A Only)
(mglkg)
Result
(mglkg)
Arsenic
75
41
55.90
Cadmium
85
39
5.60
Copper
4,300
1,500
307
Lead
840
300
29.2
Mercury
57
17
1.100
Molybdenum
75
n/a
28.0
Nickel
420
420
28.0
Selenium
100
100
55.90
Zinc
7,500
2,800
290
b. For Surface Disposal Unit (landfill): Fill in the following table with the results of the latest analyses (i.e., on a dry weight
basis) for the following metal parameters:
Laboratory: and Date of analysis:
Distance from Disposal
Unit to Boundary to
Closest Property Line
(meters, check one)
Arsenic
(mg/kg)
Chromium
(mg/kg)
Nickel
(mg/w
0 > 0 but < 25
30
200
210
❑ > 25 but < 50
34
220
240
❑ > 50 but < 75
39
260
270
❑ > 75 but < 100
46
300
320
❑ > 100 but < 125
53
360
390
❑ > 125
62
450
420
Result (mg/kg)

5. Nutrient/Micronutrient Determination: Complete the following:
a. Total solids: 1.20 %.
b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and
micronutrient parameters:
Laboratory: Meritech, Inc. / City of Rocky Mount and Date of analysis: 11/29/18
Parameter
Result
(mg1kg)
Aluminum
7,330
Ammonia -Nitrogen
87,333
Calcium
6,760
Magnesium
1,870
Nitrate -Nitrite Nitrogen
4
pH (Standard Unit)
7.3
Phosphorus
57,167
Potassium
28,000
Sodium
28,000
Total Kjeldahl Nitrogen
118,250
c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): 8.49
[Note: If residuals contain SAR of 10 or higher, the applicant shall obtain 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 an agronomist, prior to land application of residuals. 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].
d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: This rate
is a (check one): JW default value, or ❑ actually established.
If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or provide technical
justification as to why the selected default value is appropriate to be applied to these residuals:
e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table:
Application Method
First (Is) Year PAN
Five -Year
Maximum Adjusted PAN
(mglkg)
(mg1kg)
Surface
52,946
69,757
Injection/Incorporation
96,612
102,182
6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide
the results of the latest analyses: None Known

7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements:
a. For Distribution/Land Application of Class A or Equivalent:
❑ A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids,
or
❑ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids.
AND one of the followings (except for non -biological residuals):
❑ Alternative 1 [15A NCAC 02T. I 106(b)(3)(A)] - Time/Temperature Compliance.
❑ Alternative 2 [15A NCAC 02T.I 106(b)(3)(B)] - Alkaline Treatment.
❑ Alternative 3 [15A NCAC 02T.I 106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova.
❑ Alternative 4 [15A NCAC 02T.I 106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova.
❑ Alternative 5 [15A NCAC 02T.I 106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP).
Specify one: ❑ composting, ❑ heat drying, ❑ heat treatment,
❑ thermophilic aerobic digestion, ❑ beta ray irradiation,
❑ gamma ray irradiation, or ❑ pasteurization.
b. For Land Application of Class B:
❑ Alternative 1 [15A NCAC 02T.I 106(c)(1)] - Fecal Coliform Density Demonstration.
® Alternative 2 [15A NCAC 02T.I 106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP).
Specify one: ® aerobic digestion, ❑ air drying, ❑ anaerobic digestion,
❑ composting, or ❑ lime stabilization.
c. For Surface Disposal:
❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above.
❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above.
❑ Exempt -If Daily Cover Alternative is chosen in Item II.8. below [15A NCAC 02T.1 106(a)(2)].
❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution.
8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements:
® Alternative 1 [15A NCAC 02T.I 107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion).
❑ Alternative 2 [15A NCAC 02T.I 107(a)(2)] - 40 -Day Bench Scale Test (Anaerobic Digestion).
❑ Alternative 3 [15A NCAC 02T. I 107(a)(3)] - 30 -Day Bench Scale Test (Aerobic Digestion).
❑ Alternative 4 [ 15A NCAC 02T. 1107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion).
❑ Alternative 5 [15A NCAC 02T.I 107(a)(5)] - 14 -Day Aerobic Processes.
❑ Alternative 6 [15A NCAC 02T.I 107(a)(6)] - Alkaline Stabilization.
❑ Alternative 7 [15A NCAC 02T.I 107(a)(7)] - Drying of Stabilized Residuals.
❑ Alternative 8 [ 15A NCAC 02T. 1 107(a)(8)] - Drying of Unstabilized Residuals.
❑ Alternative 9 [15A NCAC 02T.I 107(a)(9)] - Injection.
❑ Alternative 10 [15A NCAC 02T.1107(a)(10)] - Incorporation.
❑ Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T.I 107(b)(2)].
❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution.
Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically occur
when these residuals are applied and left on the land surface.

Facility Tar River Regional WWTP
Sampling Date 11/29/2018
% Solids 1.2
Mineralization Rate 0.3
Gallons per DT 19,984.01
pH 7.3
FIELD LOADING ESTIMATES
Sodium Absorpotion 8.49 <5.0 Safe 5.0 - 10.0 Careful Management >15.0 Do Not Land Apply
Ratio
NITROGEN APPLICATION
TKN (mg/Kg) 118,250 lbs./1,000 gal 11.83
Ammonia Nitrogen (mg/Kg) 87,333.00 lbs./1,000 gal 8.74
Nitrate -Nitrite (mg/Kg) 4.00 lbs./1,000 gal 0.00
PLANT AVAILABLE NITROGEN SURFACE APPLIED
PAN (mg/Kg) 52,946 lbs./1,000 gal 5.30
PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED
PAN (mg/Kg) 96,612 lbs./1,000 gal 9.67
Volatization Rate= 0.5 Surface Application
1.0 Injection/Incorporation
EPA METAL LIMITS
Class A Ceiling Class B Ceiling
Limits (mg/Kg) Limits (mg/Kg)
41 75
39 85
1,500 4,300
300 840
17 57
420 420
100 100
2,800 7,500
1 st Year
2nd Year
3rd Year
4th Year
5th Year
HEAVY METAL CONCENTRATION
NUTRIENT APPLICATION
Potassium lbs./1,000 gal 2.80
Phosphorus lbs./1,000 gal 5.72
Calcium lbs./1,000 gal 0.68
Magnesium lbs./1,000 gal 0.19
Manganese lbs./1,000 gal
Sulfur lbs./1,000 gal
Molybdenum lbs./1,000 gal 0.00
HEAVY METAL LOADING
Arsenic (mg/Kg)
55.90
Arsenic lbs./1,000 gal
0.01
Cadmium (mg/Kg)
5.60
Cadmium lbs./1,000 gal
0.00
Copper (mg/Kg)
307.00
Copper lbs./1,000 gal
0.03
Lead (mg/Kg)
29.20
Lead lbs./1,000 gal
0.00
Mercury (mg/Kg)
1.10
Mercury lbs./1,000 gal
0.00
Nickel (mg/Kg)
28.00
Nickel lbs./1,000 gal
0.00
Selenium (mg/Kg)
55.90
Selenium lbs./1,000 gal
0.01
Zinc (mg/Kg)
290.00
Zinc lbs./1,000 gal
0.03
RESIDUAL NITROGEN CALCULATION
65,304
Total 69,757 139.51
Total 102,182 204.36
Equations
1st Yr. PAN (mg/Kg)=(MR x (TKN-NH3))+(VR x NH3)+NOx
2nd Yr PAN (mg/Ig)= 2nd Yr. TKN x (MR/2)
3rd Yr PAN (mg/Kg)= 3rd Yr. TKN x (MIR/4)
4th Yr PAN (mg/Kg)= 4th Yr. TKN x (MR/8)
5th Yr PAN (mg/Kg)= 5th Yr. TKN x (MR/16)
Surface Application
Injection/ Incorporation Application
Remaining
Remaining
Organic
Organic
PAN
PAN
Nitrogen
PAN PAN
Nitrogen
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
118,250
52,946
105.89
65,304
118,250
96,612 193.22
21,638
65,304
9,796
19.59
55,509
21,638
3,246 6.49
18,392
55,509
4,163
8.33
51,346
18,392
1,379 2.76
17,013
51,346
1,925
3.85
49,420
17,013
638 1.28
16,375
49,420
927
1.85
48,493
16,375
307 0.61
16,068
Total 69,757 139.51
Total 102,182 204.36
Equations
1st Yr. PAN (mg/Kg)=(MR x (TKN-NH3))+(VR x NH3)+NOx
2nd Yr PAN (mg/Ig)= 2nd Yr. TKN x (MR/2)
3rd Yr PAN (mg/Kg)= 3rd Yr. TKN x (MIR/4)
4th Yr PAN (mg/Kg)= 4th Yr. TKN x (MR/8)
5th Yr PAN (mg/Kg)= 5th Yr. TKN x (MR/16)

h
M
0
O
O
a/'
01
M
O
o
O
M
01
h0
225
°`
O
N
M
'cl'
O
O
Oh
Z
O
M
V
N
(�l
\D
h
h
m
mvhi
°\
00
00
m
N
N
a0
M
00
N
o
V1
O
\OMmOh�
CI
O
O
O
�n
O
O
N
M
'o
h
R
M
�--'
O.-��
h
�n
.N -i
ct
�bOO��
M
in
cq
'r
VOiN
00
o
VOj
.-'
'r
M
.�-i
VO°'�
.�-i
00
00
DD
o
m
N
O
v1
O
00
O
O
M
\O
N
h
'o
00
n
oo
m
N
0
n
N
ao
in
M
d
N
h
M
N
.N -i
'.
M
,
M
..;
O
Net
-�
00
d0-'
0
h
co
cn
O
_
7
c:-
0�1
h
M
O
00�+
C
Ohl
O
M
N
lO
h.-�cV
h�YDOI`,
.-+�n
In
BOOM
in
�t
h
M
to
,-�O�NO
o
M
m
n
Cl
�'
.-+
OMO.--i00MOlO
h
V�
C
V'
7
�°
BOOM
Mit
Oho
OOM
N
�°
I�N�Op�,
'cf'
(V
O
�--�
N
m
.--�
.M-+
V
0�0
N
_
'o
o
In
0G
h^'����
_ON
vihr��
h�hONoa
�M
C)
N
-
G
N
l°
M
N
m
M
Oho
M
""
N
M
.--r
O�0
Oo
O
o
O
N
h
M
m
M
W
h
0
h
h
00
N
h
O
t-
pp
M
O
S
~
N
Q\
�
h
-Ood-O
d'M-v1
Oh
ma,Op��,--i
7
N
O
N
h
N
N
DO
m
o
Mme.--
h<rl
0N0
�m
hlN-000�a,
5
hMN.h�
h
N
�o
h
O1
O
h
d'
O
p
N
d"
N
m
M
W
M
N
1O
017
7
01
M
t0+1
M
^
O\
M
.-.
m
N
N\
O
O
Oh
�
p
h�pO_pQO
N
om0
g go,
t-
-�
�
O\
O1
r
hO\00
00
000
C.
0
N
Op
0V
Cl
p�
�o
MM
O�
M
N
h
N
moi'
I
.
h
O
N•r
°O7
C>
It
cV
�cM+l
n
h7
.--a
�N
N^'m
00
N
c�+l
O
�
ZZ
��
pp
Z
a
'^In
ZZZZz
'�
\/
N
w
N
°
k
o
+3
:o
V]
V
On
w)
o
rn
�"
a
bA
Q
a

Contact: Patrick Bone
Client: Rocky Mount, City of
PO Box 1180
Rocky Mount, NC 27802
Meritech, Inc.
Environmental Laboratory
Laboratory Certification No. 165
Page 1
Report Date: 7/9/2018
Date Sample Rcvd: 6/19/2018
Meritech Work Order # 061918120 Sample: BF 0614 Grab 6/14/18
Parameter Results Analysis Date Reporting Limit Method
% Total Solids 1,24 % 6/19/18 0-100 % SM 2540B
Aluminum, total 10,000 mg/kg (27 6/22/18 2.50 mg/kg EPA 200.7
Arsenic, total <4.03 mg/kg46,6 � 6/22/18 4.03 mg/kg EPA 200.7
Cadmium, total 1.86 mg/kg 0.6�3b 6/22/18 0.376 mg/kg EPA 200.7
Calcium, total 14600 mg/kgN
.0 6/22/18 10.0 mg/kg EPA 200.7
Copper, total 783 mg/kg0 6/22/18 1.00 mg/kg EPA 200.7
Lead, total 51.2 mg/kg Q 63 6/22/18 2.56 mg/kg EPA 200.7
Magnesium, total 4,620 mg/kg 6/22/18 10.0 mg/kg EPA 200.7
Mercury, total 0.081 mg/kg ��p0'i f 6/26/18 0.010 mg/kg EPA 245.1
Molybdenum, total 13 mg/kg 0.1612 6/22/18 0.100 mg/kg EPA 200.7
Nickel, total 43.7 mg/kg 6/22/18 0.5 mg/kg EPA 200.7
Potassium, total d'S`����
16,300 mg/kg D 6/22/18 20.0 mg/kg EPA 200.7
Selenium, total <4.03 mg/kgs 2 `� 6/22/18 4.03 mg/kg EPA 200.7
Silver, total <2.02 mg/kg(� 0L6/22/18 2.02 mg/kg EPA 200.7
Sodium, total 5,475 mg/kg 6?, 6/22/18 20.0 mg/kg EPA 200.7
Zinc, total 660 mg/kg g 6/22/18 0.500 mg/kg EPA 200.7
Meritech Work Order # 061918121 Sample: BF 0614 Grab
6/14/18
1311
- TCLP Metals
Parameters
Result
Analysis Date
Det. Limit
Reg. Limit
Method
Arsenic
<0.100 mg/L
6/26/18
0.100
5.0
EPA 200.7
Barium
0.123 mg/L
6/26/18
0.050
100.0
EPA 200.7
Cadmium
<0.020 mg/L
6/26/18
0.020
1.0
EPA 200.7
Chromium
<0.050 mg/L
6/26/18
0.050
5.0
EPA 200.7
Lead
<0.100 mg/L
6/26/18
0.100
5.0
EPA 200.7
Mercury
<0.02 mg/L
6/26/18
0.02
0.2
EPA 245.1
Selenium
<0.100 mg/L
6/26/18
0.100
1.0
EPA 200.7
Silver
<0.050 mg/L
6/26/18
0.050
5.0
EPA 200.7
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

Aw iL
Contact: Patrick Bone
Client: Rocky Mount, City of
PO Box 1180
Rocky Mount, NC 27802
Meritech, Inc.
Environmental Laboratory
Laboratory Certification No. 165
Page 2
Report Date: 7/9/2018
Date Sample Rcvd: 6/19/2018
Meritech Work Order # 061918121 Sample: BF 0619 Grab
Results
6/14/18
Endrin
<0.002 mg/L
TCLP Organics
Chlordane
<0.003 mg/L
Parameter
Results
Analysis Date
Reporting Limit
Method
Volatiles 8260
Attached
6/27/18
-
8260
Semi Vol. 8270
Attached
7/5/18
-
8270
Other Tests
Parameter
Results
Analysis Date
Reporting Limit
Method
Cyanide, total
<0.5 mg/kg
6/20/18
0.5 mg/kg
EPA 335.4
Ignitability (flashpoint)
>140 "F
6/28/18
-
EPA 1030
pH
7.2 S.U.
7/2/18
1.0-14.0 S.U.
SM 4500 HB
Sulfide, total
<10.0 mg/kg
6/21/18
10.0 mg/kg
SM 4500 SD
1311 - TCLP Pesticides & Herbicides
Pesticide - SW -846 8081A
Parameter
Results
Analysis Date
Endrin
<0.002 mg/L
7/3/18
Chlordane
<0.003 mg/L
7/3/18
Toxaphene
<0.05 mg/L
7/3/18
Methoxychlor
<1.0 mg/L
7/3/18
Heptachlor
<0.0005 mg/L
7/3/18
Lindane
<0.040 mg/L
7/3/18
Herbicides - SW -846 8151A
Parameter Results
2,4-D
2,4,5 -TP (Silvex)
<1.0 mg/L
<0.100 mg/L
Det. Limit Reg. Limit Dilution Factor
0.002
0.02
1
0.003
0.03
1
0.05
0.5
1
1.0
10.0
1
0.0005
0.008
1
0.040
0.4
1
Analysis Date Det. Limit Reg. Limit Dilution Factor
7/3/18 1.0
7/3/18 0.100
I hereby certify that I have reviewed and approve these data.
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]
10.0 1
1.0 1

Client:
Project:
Client Sample ID:
Sample Collection:
Meritech Sample ID:
MERITECH, INC.
Environmental Laboratories
A Division of Water Technology and Controls, Inc.
City of Rocky Mount
TCLP
BF0614
06/14/18
061918121
1311 - TCLP Organics
Volatiles: SW -846 8260
Result
Units
Det. Limit
Reg. Limit
Dilution Factor
Analysis: 06/27/18
<0.100
Date Extracted:
0.100
06/20/18
10
Analyst: VWV
<0.100
mg/L
0.100
0.13
10
Parameter
Result
Units
Det. Limit
Ree. Limit
Dilution Factor
Hexachloroethane
Benzene
< 0.0100
mg/L
0.0100
0.50
10
Carbon Tetrachloride
< 0.0100
mg/L
0.0100
0.50
10
Chlorobenzene
< 0.0100
mg/L
0.0100
100
10
Chloroform
< 0.0100
mg/L
0.0100
6.0
10
1,2-Dichloroethane
< 0.0100
mg/L
0.0100
0.50
10
1, 1 -Dichloroethene
<0.0100
mg/L
0.0100
0.70
10
Methyl Ethyl Ketone
< 0.100
mg/L
0.100
200
10
Tetrachloroethylene
< 0.0100
mg/L
0.0100
0.70
10
Trichloroethene
< 0.0100
mg/L
0.0100
0.50
10
Vinyl Chloride
< 0.0200
mg/L
0.020
0.20
10
Semi -Volatiles: SW -846 8270
Extraction: 06/25/18
Analysis: 07/05/18 Analyst: PM
Parameter
Result
Units
Det. Limit
Reg. Limit
Dilution Factor
1,4 -Dichlorobenzene
<0.100
mg/L
0.100
7.5
10
Hexachlorobenzene
<0.100
mg/L
0.100
0.13
10
Hexachloro-1,3-butadiene
<0.100
mg/L
0.100
0.5
10
Hexachloroethane
<0.100
mg/L
0.100
3.00
10
o -cresol
<0.100
mg/L
0.100
200
10
m&p-cresol
<0.200
mg/L
0.200
200
10
Total cresols
<0.300
mg/L
0.300
200
10
Nitrobenzene
<0.100
mg/L
0.100
2.00
10
Pentachlorophenol
<0.500
mg/L
0.500
100
10
Pyridine
<0.100
mg/L
0.100
5.0
10
2,4,5 -Trichlorophenol
<0.100
mg/L
0.100
400
10
2,4,6 -Trichlorophenol
<0.100
mg/L
0.100
2.00
10
2,4-Dinitrotoluene
<0.100
mg/L
0.100
0.13
10
I hereby certify that I have reviewed and approve these data. "/
Laboratory Representative
642 Tamco Road * Reidsville, NC 27320
[phone] Ph * [phone] Fax

s
M1' M1•
O
o-
e
O
Q O
* Q N
a
QI
Ea
I-
m
m
NH
L
N
J
J
J
v
>-
C Orl.
t0
CJ z
N
O
a
-3
7
J
7 N J
O
v
_
E
O
y
y
cY
O
F
U
H
r
F-
0
3
°e
v
Ln
M -'
m
E
* -OLJv
5-
Ln
LU
a
��
E
z
a
r
LL
E
w
O
d
O
a
d
4-1
o
Ln U-
4.1 �
4.1
�
LL
O
4.
L
O
CL
N
( ^
v lam/
o
Q
-s
ai
L
o
QJ
L
CL
0
01
J
D
__
p a a
Q
°a
L
•�
>
(J`
p ar
l
E
ai
u
�
u u
�
=
A
I Q is
a
U
ULA
M
Z
Y
°'
t
-
J
V)
�1
E
M
v
v
i=
!�
E
v
~
w U
w
w N ~ v
otn
v
-
p� +,
0 p of
E
0O
m
o�,�
o
N N O Gi
m �
m '^
Q
o
Q
L
n
0
� -04..#f�
l0 LO
m
i
C
m v 0 dA a)
�® m m
0.
Q
2
UO
i Q
J = 'L ~
\
O
GO
.i
ULAJ
-J O•Q y
40- a ii EE N
V
=0
0
Z @ _ m
�— w O s N
O
s o m
U
s
OC
Cie0 N f0
U E C'--
V
N
N
v
oZ
g LU N
W m
Q
U
>
Ln
N
Q
Lo
cu
O
ai
U
r
O
cu
E
7
7
Ln
7
C
C
C
C
V
C
U
z
ovc
O
;F,
a
v
o
v
OL
O
t
CL
LL
=
O
ca
L
_

O
M
A
co
E
L
cr
d
W-1
N
M
M
0
Lf) CC 00 r N N N N
C7 C) O r r r r r
y C N N N N N N N N
� I
..+ („)
E # ao 0o ao ao ao o rn
O W O 0) O r N
Q O o" CO CO 0* 1- � I-
E 0 N N N N N N N N
d N
1
M r [t M M M M 00 O M M M CA M LD CD O CO N CO (O O
C7 T It LO LO LO LD lt CM N N N N N M lt M M M�V: It'll:
r r r r r r r r r r r r r r r r r r r r r r r
N N N N N N N N N N N N N N N N N N N N N N N
r- 0 0 I 0 J O (O M 00 W 00 O 00 M O O O O
LO LO to 0) r r 'gr -'r "t CO (D O N N N N
N N N N N N N N N N N N N N N N N N
R* 0 0 M w ti O ti M LD fI- f1 co co Il_ co co 0 N N M O 00 O) w 0 tD O M O O r
M N N N i M d. O O r r r r O W O O t0 M a0 O O O O O O r N N
L M m M M M M M MM M M M M M C6 M N N N N N N N M CM 6 N M M co, M
> B N N N N N N N N, N N. N N j N N N N N N N N N N N N N N N N N N N
M
N
CR N co N �
�10, OD
I I r� ~ O LD
r O N 00 O
LO Cri CA co O
U) LO In LO LO
00 M
N LO
N N
M 00
co
to
ti CO
N N
CN 00
N
N N
0
(O
M 000,
U~
q
0
M
N
N
N
00 M
N LO
N N
M 00
co
to
ti CO
N N
CN 00
N
N N
0
r r r r r r r r r r LD M
0
7
0 0
U~
q
0
M
I
C0C
0)
r .
N
i
N
qq
N
0
r r r r r r r r r r LD M
0
----------------- rrrrrrrrrrrrrrrr
0 0
0
0
0
CD
I
C0C
0)
r .
Nl�
ti ti ti h
ti ti
r-
co'
ll� P,�
(MOO
M
�
LO0
i
0
lD
Lfl
i
LO
0 0 0 0
0
----------------- rrrrrrrrrrrrrrrr
0 0
0
0
0
0 0 0 0 O'oIO 0 0 0 0
0
LD
Ln Ln LD Ln LD LC) LD Ln LO CR O
r .
ti r-
ti ti ti h
ti ti
r-
N%
ll� P,�
1- 11% '1- ti r -
M
d' LD O ti 00 O O N O O
M 0
O�
M 0 O
N M
It
0
0 I-
M O O N
N
N
N
N N N N M M
M M M
N N
N N
N N M m
M M
0
M
M M
M M 14 It Nt
O
O O O O o 0
0
0
0
0 0
0 0 N N
N N N N
N
N
N N
N
N
N N
N
N
N
O
O O O O O O
O
O
O
O O
O O O O
O O O O
O O
O O
O
O
O
O
O
O
O
N
M 46 O I` 00
O
O
r
N 6
4 6 6 6
O r N
CM
'Cr LD
(6 t,.:
M
6
O
r
N
M
It
r
N
r r r r r r
N N N N N N
r
N
N
N
N
N
N N
N N
N N N N
N N N N
M
N
M
N
M
N
M
N
N N
N N
N
N
N
N
N N
N
0 0 0 0
0
01
0 0
0
0
0
0 0 0 0 O'oIO 0 0 0 0
0
ol,10
Oo
0 0 0
M
M M M
M
M
M M M
M
M
M
M M M M M M M M M M ch
M
ch M M
M M M M
I�
00 O O
r
N
M 4 6
CO
I,-
CO
6 O
r
N
M 4 6 CO f-- 00
O
O
r N CM ICTIn Cp I�
O
r
O O r r r r r r r r
r r r r r r r r r r
r
r
r N
r r
N
r
N
r
N N N N N N
r r r r r r
N
r
M
r
M M M co co co co
r r r r r r r
'
-'r qr It qr It �
10
'-T 'IT � NT
Iq q It
m
r O O CA
O
CA CA o 0
CA
0
0 O
I-
N
co
(0 0 0 0 0 0
CO CO CO CO
CO CO CO
CO
I-- r- O N
N
N N N N
N
N
N
N
N
I-
N
CM 14 to O ti 0 6
O r N CM
41 LD 6
ti
ti ti n
CN M NT LD Or-_
w
6
O
O4
Nr
'IT d' "t d' " d'
't
LD LD M LD
Lo LD LD LD r
II-
LD
LD
LO LD LO LD LD
LD
LD
LD
CO
It
M
N
N
N N N N N
N
N N N N
N N N N N
r
r
r
r r r r r
r
r
r
r
r
r
00 00 00
00 00 00 00 co
00
00 00 CD 00 co 00 00
00
00
CD
00 00 co
00
co co CO
00
CO
M O0 co
r r r
r r r r r
r r r r r r r r
T-
r
r
r r r
r
r r r
0 0 0
o
0 0 O O O
O O O O O O O O
O
O
O
O O O
O
O O O
O
O
O O O
N N N
N N N N N N N N N N N N N N
N
N N N N
N
N N NN
N
N N N
O r N
M LQ CO I` 00 CA O r N
Cf) '9T
O CO 1Z
00 CA O r
r
C� M 4LO
(O f- 00 0) r r r
r r r r r r r N N N
N N
N N N
N N M M
r
r r r r r r r r r r r
r r r r r r r r r r
r r
r r r r r r r
CO
co N
rCN
co
r
N N
M M
N O
Tl- T-
NC)
m

Cn
0
V
U)
d
L
d
N
A
m
O
it
A
0
co
M
A
CD
O!
00
co
i.d
L
d
N
M
M
LO
C
O
v
A�
W
I
fD N N N O N LO r- O O OL Nr CD N
• CM 'IT d V M M N N N N T N T T N
T T r r r T T T T T T T T T T
G N N N N N N N N N N NN N N N
i
7
R U
Cb
C. •—
E G
H
d cV
O M M M O O M r- 't 'gr M M 0 ti
N M M M "It LO LO CD CD CD rl% 00 O O O
L CM co M co M M CM Cl) M C7 M M M M Nr
QO N N N N N N N N N N N N N N N
0
Rt 00 r O I` (D r -
ft ti T 00 M Ln pl-:
M N cocoN
> m
M
> I
M M N T T T N N N M
T T T r r r r T r r
N N N N N N N N N N
T N q M et tt "t,*
N0D N'*' NM NO NCN"'
NLO NLO NLO
fY
E]
i I
00 LO O O Nt
M Ln P,� N T
T T T T T
N N N N N
ItO
LO
LO
-tl*
Co q
�
�
CD
co
0
ti
N
N
N
>
i
N
N
N
N
0
M
LO LO
LO
[F CO)
co IT
CD
O
O
aq
V04
O
N
N
N co
CD
M
M
I
Cl)
C
fY
E]
i I
00 LO O O Nt
M Ln P,� N T
T T T T T
N N N N N
ItO
LO
LO
-tl*
Co q
U
0)
LO
co
0
ti
co
rn 00
>
i
N
N
N
1
0
0
M
LO LO
fY
E]
i I
00 LO O O Nt
M Ln P,� N T
T T T T T
N N N N N
00 OI N T
CD CO r r
co co mN
ItO
LO
I`
-tl*
Co q
;1:
LO
co
I- co
O N
0 'LO
N
N
N
1
N N
I
N N
M
M
LO
[F CO)
co IT
CD
O
O
ti O
N
N
N
N co
N
N N
N N
N
N
00 OI N T
CD CO r r
co co mN
r r r r r r r r r r r T r T r r T r T r r r r r T
M lO CD ti 00 O O N M LO CD t` 00 O O T N M d- LO CD I,-
N N N N N N N N N N N N N N N N N N N N N N N N N
O O O Cl Cl O O O O O O O O O O O O O O O O O O O O
6 CD I-� O O O N M 4 LO O ti O O O N M V, LO CD � 00 O
V LO LO LO LO O LO LO LO LO CD O O o O O woo O
O O O o O O O O O O o o o o O O O O O O O O O O O
M M M M M M M M M M MIM M M C"i M M M M M M M M M M
w O O N M O O ti 00 O O N M It U) CD ti 00 O O � N
M M It tt v It v d' I LO LO LO LO LO LO LO LO LO LO to co co
T T T r r T T T T T r T T T T T T T T T T T T T T
N N N N N N N O M O N N N N N N N N N N N N N N N
I• I` ti ti ti ti I- O O M CM co M CM M CM M CMI M co co co CM M M
LO CO I- 00 O O M 00 O N M'q LA CD r-- 00 O o : N M 4 LO
M CO M Cl) CM lzt CO N T T T T T T T T T T N N N N N N
T T T T r T T r T r T T T T T r T T T T T T T T T
I I I 1 I
O O 0D 00 00 00 00 00 co 00 00 00 00 00 00 00
00 00 00 00 00 00 O 00 T T T T T T T T T T T T r r T T
T T T T T r T r T 0 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0
O O O O O O O O O N N N N N N N N N N N N N N N N
N N N N N N N N N 1 a a —� 4
�w O T N M t7 LO CD I` 00 O O T N M Ct LO
T N C') 11) O ti w yi T T T T T T T T r T N N N N N N
a N N N N N N N N N N N NNN N N N N a a N a N N
h
co
to
N
O
O
N
O
M
m
co
T
N
M
CD
N
T
0p
O
N
O
9
q M
LO �
of U') lo-
ci
N N N
r r T T
ti � N ti
O^ N O d
NM ON N
N'
CiM co m
�
T CO � O M
T T T T
M N �t M
N N LC) T
N r
T T r T
co 00
T T
N N Q
N N
N N
0 cn
0 'LO
ti
T
IN
N
NI
r r r r r r r r r r r T r T r r T r T r r r r r T
M lO CD ti 00 O O N M LO CD t` 00 O O T N M d- LO CD I,-
N N N N N N N N N N N N N N N N N N N N N N N N N
O O O Cl Cl O O O O O O O O O O O O O O O O O O O O
6 CD I-� O O O N M 4 LO O ti O O O N M V, LO CD � 00 O
V LO LO LO LO O LO LO LO LO CD O O o O O woo O
O O O o O O O O O O o o o o O O O O O O O O O O O
M M M M M M M M M M MIM M M C"i M M M M M M M M M M
w O O N M O O ti 00 O O N M It U) CD ti 00 O O � N
M M It tt v It v d' I LO LO LO LO LO LO LO LO LO LO to co co
T T T r r T T T T T r T T T T T T T T T T T T T T
N N N N N N N O M O N N N N N N N N N N N N N N N
I• I` ti ti ti ti I- O O M CM co M CM M CM M CMI M co co co CM M M
LO CO I- 00 O O M 00 O N M'q LA CD r-- 00 O o : N M 4 LO
M CO M Cl) CM lzt CO N T T T T T T T T T T N N N N N N
T T T T r T T r T r T T T T T r T T T T T T T T T
I I I 1 I
O O 0D 00 00 00 00 00 co 00 00 00 00 00 00 00
00 00 00 00 00 00 O 00 T T T T T T T T T T T T r r T T
T T T T T r T r T 0 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0
O O O O O O O O O N N N N N N N N N N N N N N N N
N N N N N N N N N 1 a a —� 4
�w O T N M t7 LO CD I` 00 O O T N M Ct LO
T N C') 11) O ti w yi T T T T T T T T r T N N N N N N
a N N N N N N N N N N N NNN N N N N a a N a N N
h
co
to
N
O
O
N
O
M
m
co
T
N
M
CD
N
T
0p
O
N
O
9
q M
LO �
of U') lo-
ci
N N N
r r T T
ti � N ti
O^ N O d
NM ON N
N'
CiM co m
�
T CO � O M
T T T T
M N �t M
N N LC) T
N r
T T r T
co 00
T T
N N Q
N N
N N

V
d �
d
V
0
N
A
(
V
NA
6f
O
OD
co
A
1
GD,
0
E
L
Cr
d
N
M
M
0
LO
0
0
V
N4)
N
W
N
I 11 III l I� ,
CO O 1` N O N r 0 N� O 1,- �� O M I- CO T O O� W O U) O N
CO O r N N MV: O CO O�'It O O t*% m CO r` ti O q����� CO
r N N N N N N N N N N N N N N N N N N N N N N N N N N
N N N N N N N N N N N N N N N N N N N N N N N N N N N
M
N
O O T r
O co co CO
.4444
N N N N
0) C14 O N
O T r r
ce) M M M
N N N N
M7C14
M.
O O O M O N M et d' � c0 N S M c0 m O M[I-t- r r
N N N1�- Co O O co co 0 ti 0 1- O It 'Ict co CO O O U) O
4 4 4 4 4 4 M M 6 6 M M Ch 6 m Ch M M M M M M M
N N N N N N N N N N N N N N N N N N N N N N N
O M O r N T r r M 0� CO T r r 0 0 M CO N CD Cb O
4 4 4 O O O O O O O O O O CO CO CO O O O M N N N
N N N N N N N N N N N N N N N N N N N N N N N
V.- V-1 r 0) N q r I'- I'- I'- CO O 00 O O O O M N r co CO CO
r r r 0 0 co CO O Ln LO LO Ln 14: M N N N N N r 0 0 0
M M M M c+M N N N N N N N N N cV cV N N N N N N N
N N N N N N N N N N N N N N N N N N N N N N N
M7cccupn-))
N O N T r co*,
N O � � Cq CO O
CM �� IM M I� � �7
M V. -
Go O
N N
N
tt
h Ch
N N
q LLq
N N
r O
r- O
N N
N N
co co
r� M
CD
cO7 C
to
•
CO CO
CO
M
C
r
C&
N N
r
N
r
N
N
d
CD
N M
3
N
R
o
d
O
CL
a
E
� N
N1
d
H
0000• 000.
�
CO
N
N
Q O
N N
N
N
T
M
M M
co
M
O
N N
CV
N
�
CO
4k
O
M
>
N
I 11 III l I� ,
CO O 1` N O N r 0 N� O 1,- �� O M I- CO T O O� W O U) O N
CO O r N N MV: O CO O�'It O O t*% m CO r` ti O q����� CO
r N N N N N N N N N N N N N N N N N N N N N N N N N N
N N N N N N N N N N N N N N N N N N N N N N N N N N N
M
N
O O T r
O co co CO
.4444
N N N N
0) C14 O N
O T r r
ce) M M M
N N N N
M7C14
M.
O O O M O N M et d' � c0 N S M c0 m O M[I-t- r r
N N N1�- Co O O co co 0 ti 0 1- O It 'Ict co CO O O U) O
4 4 4 4 4 4 M M 6 6 M M Ch 6 m Ch M M M M M M M
N N N N N N N N N N N N N N N N N N N N N N N
O M O r N T r r M 0� CO T r r 0 0 M CO N CD Cb O
4 4 4 O O O O O O O O O O CO CO CO O O O M N N N
N N N N N N N N N N N N N N N N N N N N N N N
V.- V-1 r 0) N q r I'- I'- I'- CO O 00 O O O O M N r co CO CO
r r r 0 0 co CO O Ln LO LO Ln 14: M N N N N N r 0 0 0
M M M M c+M N N N N N N N N N cV cV N N N N N N N
N N N N N N N N N N N N N N N N N N N N N N N
M7cccupn-))
N O N T r co*,
N O � � Cq CO O
CM �� IM M I� � �7
M V. -
Go O
N N
N
tt
h Ch
N N
q LLq
N N
r O
r- O
N N
N N
co co
r� M
CD
cO7 C
I
d � 1-t � O CO r 0) N h ti r
Lo r CO N t` N O T O N r
O N N M N M M O rl� 6 n
N M M M M M M M M M M M
I
I I I
T T T T r T T T r T T T T r T T T T T T r r r r r r T r r T r
ti� ti ti ti t` ti ti Ni t` ti N ti t` r-� N r-: P ti ti r— n f` ti
N M d O CO M CA O N M O O ti M m O N M IT O Co r- a0 O O O
� r` r` r` �� r. � � o 0 0 o ao ao ao ao aD ao rn rn rn rn rn rn rn rn rn o r r
r-rn-CDqtvv�r�,� qt qt vI�qtv NrvvvItqtIt�qt�tvqt�
M ca co ti o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
CO c0 CD CO N m 4 6 CD r—c0 6 6 T N 6 4 6 6 ti CO 6 C T N M� Ln CC) t` c6
C)) O O O O Lo O O O O Lo o cO (O CO cO O CO CO O (O ti ti r` f` f` r`
r r r r r Tr r r r r r T r r r r r r r r r r r r T r r r T r
O O O O O O O O O O O O O O O O O O CO O I, LO qt CD
M M M ce) M M M M M CM CM M CO) M CM M M M P- ti 00 O O r M M M CM CM M M
M M
0 0 0 0 0
6 ti 00 CA O! T CV c7 4(� f• CO O O r N M O M M N Lq
0) T L6 cO r-. CO O O r
(0 CD CO CO N N I- ti r— r- I- r— I` 1-- CO CO 00 00 CO M M N O O 0) O CA CA 0) O O
r r r r r T r r r r r T r r T T T T T T T r r r T r
N N N N N I N N N N N N N N N N N N N N N N N N N N N N N N N N
M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M
6 C7 r N cM ,i Ln c6 ti M CA O r N co 4 O C0 ti CO CA O N M O c6 ti M O
N M M M M M M M M M M� 't 't t It It O Lo LO 0 0 0 0 0 0 0
r r r r r r r r r r r r r T T T T T T r r T T T r r T r r r r
i
00 w O M 00 M M w m CD c0 c0 co 00 c0 c0 c0 c0 co c0 c0 c0
M C1D Cb CD CD M CO M c0 r r r r r r r r r r T T-
CD
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
O O O O O O O O O N N N N N N N N N N N N N N N N N N N N N N
N N N N N N N N N \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \
\ \\\\\\\ O r N M g O CO N CO O O r C� M O CO M CA O T
T C� M O CO 1� Op C� r r r T r r r r r T N N N N N N N N N N M M
\ \ \ \ \ \ \ \ \ M \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ 'CO
M MI M M M M M M co Min M M M M M M M M M M M M M M M M M M M
O LLo
M N
ti
co
M o
CD LO
T T
O 06 LM
Nr
CD
M M
li O
m E
1`0
m 'c
Q �
to
CD
N M
N
o
8
O
M
a
� N
N1
I
N
N
N
N
M
M
M
N N
N
N N
I
d � 1-t � O CO r 0) N h ti r
Lo r CO N t` N O T O N r
O N N M N M M O rl� 6 n
N M M M M M M M M M M M
I
I I I
T T T T r T T T r T T T T r T T T T T T r r r r r r T r r T r
ti� ti ti ti t` ti ti Ni t` ti N ti t` r-� N r-: P ti ti r— n f` ti
N M d O CO M CA O N M O O ti M m O N M IT O Co r- a0 O O O
� r` r` r` �� r. � � o 0 0 o ao ao ao ao aD ao rn rn rn rn rn rn rn rn rn o r r
r-rn-CDqtvv�r�,� qt qt vI�qtv NrvvvItqtIt�qt�tvqt�
M ca co ti o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
CO c0 CD CO N m 4 6 CD r—c0 6 6 T N 6 4 6 6 ti CO 6 C T N M� Ln CC) t` c6
C)) O O O O Lo O O O O Lo o cO (O CO cO O CO CO O (O ti ti r` f` f` r`
r r r r r Tr r r r r r T r r r r r r r r r r r r T r r r T r
O O O O O O O O O O O O O O O O O O CO O I, LO qt CD
M M M ce) M M M M M CM CM M CO) M CM M M M P- ti 00 O O r M M M CM CM M M
M M
0 0 0 0 0
6 ti 00 CA O! T CV c7 4(� f• CO O O r N M O M M N Lq
0) T L6 cO r-. CO O O r
(0 CD CO CO N N I- ti r— r- I- r— I` 1-- CO CO 00 00 CO M M N O O 0) O CA CA 0) O O
r r r r r T r r r r r T r r T T T T T T T r r r T r
N N N N N I N N N N N N N N N N N N N N N N N N N N N N N N N N
M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M
6 C7 r N cM ,i Ln c6 ti M CA O r N co 4 O C0 ti CO CA O N M O c6 ti M O
N M M M M M M M M M M� 't 't t It It O Lo LO 0 0 0 0 0 0 0
r r r r r r r r r r r r r T T T T T T r r T T T r r T r r r r
i
00 w O M 00 M M w m CD c0 c0 co 00 c0 c0 c0 c0 co c0 c0 c0
M C1D Cb CD CD M CO M c0 r r r r r r r r r r T T-
CD
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
O O O O O O O O O N N N N N N N N N N N N N N N N N N N N N N
N N N N N N N N N \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \
\ \\\\\\\ O r N M g O CO N CO O O r C� M O CO M CA O T
T C� M O CO 1� Op C� r r r T r r r r r T N N N N N N N N N N M M
\ \ \ \ \ \ \ \ \ M \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ 'CO
M MI M M M M M M co Min M M M M M M M M M M M M M M M M M M M
O LLo
M N
ti
co
M o
CD LO
T T
O 06 LM
Nr
CD
M M
li O
m E
1`0
m 'c
Q �

U)
L
N
A
NA
I\f
0
CO
M
A
0)
_0)
CO
L
AV,
NNW
rl�
N
M
M
0
N
O
0
�A
�i
�i..L
4k LL i M
M 'M
Ej-
CD
Q
Q
Q
d
Q
� I
r
fl-
O
O
O
r
M
O
T
N
Ln
Ln
U)
C7
r
r
(q
N
Co
M N
00 Co
CO
O
+ CO
00
(O
Co
I�
Co
r'qr
00
Co 0 0
ti CO LO LO
0) C0
LO Lo
T
L()
T
N 1� I,- M c1' Lo
00 M
N r
M r M
0
M
I I
O
N
N
N
N
N N
N N
N
N
N
N
N
N
N
N
N
N
N
N
N N
N
N N N
d' CO
N N N N N N N
N CO
N N
I— 00
NN
O M 00 r
N N N Co
M
0')
C>p
r
N
O
T r M r-
M
LO 0
N
N N N N N N N N N N
N N
N
N
N
N N N
d
�
,
M
I
1
I
0
0
O
ti
O
O O O O
O O O O
O O
O O O O
O O
O O O O O O
rn
11-
O
O
LC)
M
'd' LS) co
1` Oo O O
N M q
ui O
1` M Oj O.-
N
CO d' Lo (O 1-- 00
Co
00
I
00
I �
00 O0
W M M
O
O O W 0)
I
L
*k
T
CO
M ICO
In M M
M
(O
N
O
Ln
r
r l r
O
Ln
OD
O
O
O
CO
N Cl)
O CO
CO M ti
M
M
U)
CO
11-100
O O O
O
O
O
00
M
00
00 00
ti
LO
Cfl
O
ti
(O
CO
I- OO
00 1-
1- 1'- CO 1"
CL
LO
CM
CM
N
M
N
1 M
N
M�
N N
d'
N
It
N
M
N
M
N
Mm
N N
CM M CM Co Co Co C) Co C'7
N N N N N N N
CMCO
CO I1- 0010-i O,
M
M M
M M M M
EN
r T r r
r T r r
r r
N N N N
N
N
N N N N CO.
M
II
III
N N
N
N
N
N N
N N N N
w
N N N N
N N
N N N CV
N CV !
N N N N N N
CO M M M M M M Cl)
M Co M M
M M Co Co
M M
M Co M M
CO M!
CO CO M M M M
1 L
M M O r
O (O 1,-I�
NM qq LO
CO I1-
M O O
N M
C4
M
O
O
CO
N
Cl
0
C)
'q
O T M
00 M w M O Il- M m W O
O U')
O
O
ICORO CO O
Op M OO
DD T T r
Cb O 00 00
r T r r
Ln
r
In
O
N
r O o 0
tl
r
0 0
r
W O
CO CO CO CO LL) Ln (p I-
00 00
00
00
OD
C10 00 Co
N N
N N
N N N
N N N
M
N
M
N
CM
N
Co
N
M
N
C7
N
N
N
N N
N N
N N N N N N N N N N
N N N N
N N
Cl
N
N
N N N
Qaa
N
N N M
�1I� �71�tIqt V-1ItV
Nq qT 'IT
qt qT NTITIT,
NT
� d' qi' �
qt qT
4 V' d''TI'TI'IT
IIIII��
N N N N N N
N N
N
N
N
N N N
(O
O
�
M
v
M
ci
V
T O 00
L[) LO V
LO O M M
CO N N N
CO O U) O CO N N
N
N
Co
1` �
1`
O
00 00
00 1- N 1-
N T 0 0 0 0 0 M LA
O
N
N N
N N N Co
N
NN N
N
NIN N
.N N N N
N N N N N N N N r
N
N
N N
N N N N
N N N N
N N N N
N N N N
N N N N N N N N N N
N N
N N
N N N N
00
O
O
O
LL7
M
O
L6
Co
IT
o
LO
00T
LO IN
4k LL i M
M 'M
Ej-
CD
Q
Q
Q
d
Q
� I
r
fl-
O
O
O
r
M
O
T
N
Ln
Ln
U)
C7
r
r
(q
I
N O
N M w 00
O0 M
M
w
00
00
I
OO 00
N
M
M
NT
Co
(0 Co
Iq Ln
m
M
M
I I
M
I I
M I
I
Co
Lo
Co
O
M
O
O O O O O
T T r r
CD
M
O
r
ct
CoM
M
0')
C>p
r
N
O
T r M r-
M
LO 0
M
(�
O
LO LO In LO
M
CV)
,
M
I
1
I
0
0
O
ti
O
O O O O
O O O O
O O
O O O O
O O
O O O O O O
rn
11-
O
O
LC)
M
'd' LS) co
1` Oo O O
N M q
ui O
1` M Oj O.-
N
O
ti
CO
I,-
CN
`N
00
'T
M Co Co
M
Co
�
n ~
0 ,�
~ ~
I
N O
N M w 00
O0 M
O
w
00
00
I
OO 00
N
M
cr
Ll0 CO I� M O
O r N M
(0 Co
Iq Ln
Co
O U) U) Lo
U) Lo
Lo
LI) Lo
Lo
Lo
Lo
O
O
O
O O O O O
T T r r
r r C0 1
d7 Co
0 0 0-
N Cl)
ct
l(j CO I1-
M
O
r
r
r
r T T r Ti
r r r T
T r M r-
0 LO
LO 0
LO m
U)
Lf)
LO LO In LO
I I
I
I I Nt
0
0
0
C)
O
O O O
O O O O
O O O O
O O
O O O O
O O
O O O O O O
rn
11-
O
,
N
M
'd' LS) co
1` Oo O O
N M q
ui O
1` M Oj O.-
N
CO d' Lo (O 1-- 00
Co
00
Co
00
Co
00 O0
W M M
O
O O W 0)
0 0)
d) 0 0) 0
0 0
0 0 0 0 0 0
M
M
M
M
M
M
M
M
M M M M
M M M M
Co M
M
M M
M
M
Co
M Co M M M
M
LO
LO
LO
LO
LO
U) Ln LO
In U) LO L()
LO U) LO LO
LO Ln
LO
LO L()
LO
LO
Ln
U) Ln LO LO LC)
U)
N C) 'T
O O O
0
O
CO 11- 00 O
O O O O
O � N M
CI' LC) (D t-
00 6)
O r- N M
S
Ln
CO I1- 0010-i O,
r T r r
r T r r
r r
N N N N
N
N
N N N N CO.
M
II
III
N I N N N CN N N N
N N N N
N N N N
N N
N N N CV
N CV !
N N N N N N
CO M M M M M M Cl)
M Co M M
M M Co Co
M M
M Co M M
CO M!
CO CO M M M M
O r N M qT Ln CO 1-_
O CO (O CD O O (O CO
M M O r
O (O 1,-I�
NM qq LO
CO I1-
M O O
N M
q }r Ln 4ti 00 O
r r
(` ti
ti 00 O
00 OD
00 M Co Co Co 00
r T r T r r
r T r r
T r T r
r r
r rrTr+r
I
T r r r r r
00 Co O Co 00 Co M Co
Op M OO
DD T T r
Cb O 00 00
r T r r
00 00
r
C 0 00 OO M
OO C10
I
00 M M Cb M 00
r r r r T T r r
O O O O
r O o 0
0 0 0 0
r
0 0
r T r r
0 0 0 0
r T
0 0
T r r T r T
00 0 0 O 0
O O O O
O N N N
N N N N
N N
N N N N
N N
N N
N N N N
N N N N N N N N
N O T N
M V U7 CO
0
I` 00
O O T N
M q
Ln CO
1- 00 CS) O
r N M.t U) (0 1,-00
O r r r
r T r r
r r
r N N N
N N
N N
N
N N M
�1I� �71�tIqt V-1ItV
Nq qT 'IT
qt qT NTITIT,
NT
� d' qi' �
qt qT
4 V' d''TI'TI'IT
ICD
r
(O
N N
N N
LO
M M
N N
I� O
C O
N I N
N �
M O
N
N N
N
r- Co
M O
LNC) Co
LO
U'j N
M Co
I
O O
ti
M O
Co Co
M Co
r CA
Co MI
O (VO
r O
Co
Ln O
Co O 0)
T r
O L9
r � O
r T
•'fir:

4)
L
V
O
N
A
O
A
0
co
M
A
i�
0)
co
v
0
C
E
L
cr
NCD
Li.
N
M
M
O
W)
C
O
0
V
N�
6f
qr I I I I II
CO N CO CA O O C'M O CD LO r r r N V I�- CO M M M' N
14: CO O CA O O i- N M CO O IM q O r Cl It O O U) CO
M M CO M 1t ICT 'IT V V q� V O M O O LO O LO LO
0 N N N N N N N N N N N N N N N N N N N N N
r. M
r Ln O LO N I,- O 04:300 M N Cl) CO Cl) O CO O M 0
00 0 Cm q q'M O N C? O Ln Ln CO I� a0 O r N M Up
L1 .� M co M M M M It Iq d 't Iq v NT v Nr 0 LO 0 LO m
E B N N N N N N N N N N N N N N N N N N N N N
M CO N O O O CD CD O CO 0 N O r 00 r r r r CD O
O O O r r r N Cl Cl) M CM Cl M N r r r r N N Cl)
L N N CM M CM M CO CM CO M M M M M M M M M M M @M
O N N N N N N N N N N N N N N N N N N N N N
co
ti 0 t g q q q OIM It
owOm LO oCDcow
N N N N N N N I N N
eq
LO
N
co
M
N
N
r
co
N
co
O
M
N
0
O Ico r ""
CO
M Co
N
O ti CO
r
CO
CO
CD O O CO
I�
ti ti
N
N N N
I �
N
N
N N
CO O� 001 O M
O O
Ln Ln q I� O q
00 M
mmmmmmmm
N N N NDN N
N N
#
0 M M M dIRt O r- I- ti ti M N 00 f` O LO
I-
O O M
O 00
CO
00 00
00 00
COI (D r
O
O 00 00 0 IM
O:T CIO
00
00 00 00 00 N r O O
LO
qct CD
t
O N
O
M C)
C) 0
Lo O M
N N N N N
m M M
m
M M N N N N r r
N
M LCA
CO
CO 6
CO
CO CO
CO CO
I� O OG
N N N N N
N N N
N
N N N N N N N N
N
N N
N
N N
N
N N
N N
N N N
CO
N
CO
r
O
I�
I
co
co
M Cn1p
O
I�
�
r
U(
M
�7
co
M
N
LON
to
O
O
�I
T
O
i
I
I
i
N
4)
ig
V
d
M
N 0
N
O M
N N
N 0O0
N N
TI, O
io cn
q
N N
It 1
A O
et r
N N
O N
O r
00
r �
co
ti oi ti I0 La
I�
CD
It
Ni
c
O
O
N
C
It
co
�
co
M
�I
co
M
M
co
O
I-
tC)
00
CIO
to
CO
N
CO
r
O
I�
I
co
co
c
ti
to
�
�
O
N 0
N
O M
N N
N 0O0
N N
TI, O
io cn
q
N N
It 1
A O
et r
N N
O N
O r
00
r �
co
ti oi ti I0 La
CD
It
Ni
c
O
N 0
N
O M
N N
N 0O0
N N
TI, O
io cn
q
N N
It 1
A O
et r
N N
O N
O r
00
r �
co
ti oi ti I0 La
00 00 00 co 00 00 00 co 00 00 CO CO . O O O O LO O Ln to Ln O LO LO O O O O O O LO
Ln In LA O Ln LA M O O O g N N N N N N N N N N N N N N N N N N N N
O r N M' -It O 0 I- 00 O O ';t LO CO N CM I;t LO CO f- 00 W 0 r N M Iq LO CO I- 00
Co (D (D co (o co (D (D (D CO CO co CO CO CO CO (O co CO CO CO CO I� I- Il- I- I. ti ti I,- rl_
I '
It It It It IteF ct tet'
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
CA 6 r' N CM 4 O CO I` M' CA 0' r N M S O CO I,: 6 6 O r N CM 4 6 (O ti 00 6
O r r r r r r r r r r N N N N N N N N N N M M M M M M M M M M
N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N
I
M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M
LCO LO O O In li) In In In In Lp O O O LO L(� L(i Lii LfJ L(i LCi LA lO O O Ln l(0 O O In O
N M 4 6 COI I` tI0 6 O r N M 4 6 CO h CIO O O, N M 4 O CO r--� 0 O O r N
M M M M M M M M 't It It It Nr �t d' ,F 0 0 LO lO O O Lo O Ln O O O 0
r r r r r r r r r r r r r r r r r r r r�r+r r r r rlr�r r r r
N N N N N N N N N N N N N N N M N CC) 00 o CO w 0 0 0 0 0 CIO CIO 0 00
M M M M M M M M M ch ch
6 r N co 4 O co ti co, O O r N M d' r CD O 1: N M 4 LC) CO Il 00 6
O CA O O C>) O CA 0 0 0 0 0 0 0 0 CO N r r r r N N N N N N N N N N
r r r r r r T T r r N N N N N r r r r r r r r r r r r r r r r
1 I i
co co co co
00 00 co co 00 0 00 00 O O O O O w O�
M CIO M CIO 001 CIO 00 co co r r r r r r r r r r r r r r r r r r r r r r
r r r r r r r r r 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
O O 00 O O O O O N N N N N N N N N Cl Cl Cl Cl N N N N N N N N N
N N N N N N N N N \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \
\ \\ \\\\\ O r N M q O O M'O O r N M d O O tii00 CA O r
r r r r r r r r N N N N N N N N N N M M
\ \ \ \ \ \ \ \ \ \—U)
\ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \
L(U.) Ln O LO Lli L(i U)i U.)U.) U.)Ln lC\0 Ln LC) to lA lt) to rA \ Ln O O M L10 lA O O to O t10 Lfi LCi
co
O
Co
M
0
O
LO
M co
•- M
O �
co
O In
o0 CD
co co
O O
N O
N N
LO O
I.: N
et M
r r
N N
O CD
CO r
r r
m E
a E
m c
4 ?
F
O
�
M
�I
M
O
tC)
00
O
CO
CO
I�
I
00 00 00 co 00 00 00 co 00 00 CO CO . O O O O LO O Ln to Ln O LO LO O O O O O O LO
Ln In LA O Ln LA M O O O g N N N N N N N N N N N N N N N N N N N N
O r N M' -It O 0 I- 00 O O ';t LO CO N CM I;t LO CO f- 00 W 0 r N M Iq LO CO I- 00
Co (D (D co (o co (D (D (D CO CO co CO CO CO CO (O co CO CO CO CO I� I- Il- I- I. ti ti I,- rl_
I '
It It It It IteF ct tet'
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
CA 6 r' N CM 4 O CO I` M' CA 0' r N M S O CO I,: 6 6 O r N CM 4 6 (O ti 00 6
O r r r r r r r r r r N N N N N N N N N N M M M M M M M M M M
N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N
I
M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M
LCO LO O O In li) In In In In Lp O O O LO L(� L(i Lii LfJ L(i LCi LA lO O O Ln l(0 O O In O
N M 4 6 COI I` tI0 6 O r N M 4 6 CO h CIO O O, N M 4 O CO r--� 0 O O r N
M M M M M M M M 't It It It Nr �t d' ,F 0 0 LO lO O O Lo O Ln O O O 0
r r r r r r r r r r r r r r r r r r r r�r+r r r r rlr�r r r r
N N N N N N N N N N N N N N N M N CC) 00 o CO w 0 0 0 0 0 CIO CIO 0 00
M M M M M M M M M ch ch
6 r N co 4 O co ti co, O O r N M d' r CD O 1: N M 4 LC) CO Il 00 6
O CA O O C>) O CA 0 0 0 0 0 0 0 0 CO N r r r r N N N N N N N N N N
r r r r r r T T r r N N N N N r r r r r r r r r r r r r r r r
1 I i
co co co co
00 00 co co 00 0 00 00 O O O O O w O�
M CIO M CIO 001 CIO 00 co co r r r r r r r r r r r r r r r r r r r r r r
r r r r r r r r r 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
O O 00 O O O O O N N N N N N N N N Cl Cl Cl Cl N N N N N N N N N
N N N N N N N N N \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \
\ \\ \\\\\ O r N M q O O M'O O r N M d O O tii00 CA O r
r r r r r r r r N N N N N N N N N N M M
\ \ \ \ \ \ \ \ \ \—U)
\ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \
L(U.) Ln O LO Lli L(i U)i U.)U.) U.)Ln lC\0 Ln LC) to lA lt) to rA \ Ln O O M L10 lA O O to O t10 Lfi LCi
co
O
Co
M
0
O
LO
M co
•- M
O �
co
O In
o0 CD
co co
O O
N O
N N
LO O
I.: N
et M
r r
N N
O CD
CO r
r r
m E
a E
m c
4 ?
F

rn
L2
ti
J
N
4)
d
L
4)
V
O
N
�A1
V
'O
le
NNA
ri.
O
Go
M
A
1
Go
v
N
.F+
d
E
L
cr
v
N
M
M
O
O
0
v
V
W
W
� � �
N N N N
M to coM
ofCri0ci
N N N N
:� N N N 0 M O
CD O O N O 00
AM (D co co O O D)
N N N,N N N
00 0) co
N N N
I
O
O f` M CO
Cn
CO
r,� 00 r Cl)
CD
CO CO ti ti
G
N
N N N N
N
i
3
CO
M M L N
d ,
CO
O r O
CL tm
r-,
co, Oo co, co
E3
N
N N N N
F-
CD C4
OD
OD OD
•o
N N
a`N
T
� � �
N N N N
M to coM
ofCri0ci
N N N N
:� N N N 0 M O
CD O O N O 00
AM (D co co O O D)
N N N,N N N
00 0) co
N N N
QT
NN
Cm Cm Cm
_M
N
O
I
►� ti O CD N CD 00 CD O M 00 O O O r ti O O O LO Co
O Nql� CO 00 O O M Nt CO r` 00 g O N O r• ti 00 O N
M CO 00 00 00 O 00 0 0 0 0 0 0 O O O O O O O r
N N N N N N N N N N N N N N M m M M M M M N N
O It O N N N� M O N r` r• r` O co O�
O CD Co Cn O r Cl) O CD CO CO CO Cn O CO It O O O (O 00 00
0 0 0 0 0 e- r r r r r r r r N N N N N N N O r•
Cr) M M M M m M M Cl M M M M M CM C'M M M M M Cl) M N
h
LO Cq
I i I CO) N
r ! II N
O O O ICO 00 00 O CO O M O O O O r` O O N COO O
N M q1t Ln (0 CO CO co r• CD r• t` CO 00 00 q q N r N M04
0 0 0 0 0 O O O O C O O G C O O O r r r r
M M M co M co co M M M M M M M co co M co M M M M 06
N
NL� � m 00 N r M ONO COD
co M coC I CN7 I CN7 M M M N N N
LO co LO
N O r r co CA N OI N O Nr Nt r` N
r LO O O N O O O N. O O O O
0) O 0 r O 4 00 4 6 N � O O O CA
r` 00 I- 00 co r` O ` co N M M M' O N
I I
O O O O O O O O O O O O O O O O O O O O O 0 0 0 0 0 0 0 0 0 O O
N N N N N
N N N N N N N N N N N N N N N N N N N N N N N N N f` N
O O N M et LO CD ti 00 O O N M It O CO N- 00 O O r N M 0 In CO t` 00 M CA
ti CD 00 00 O M O M 00 O O O O O O O O O O O O O O O O O O
i
�t ct I et �t �t et d at d rt et
O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O
C r N M 4 O 0 00 O C r N M 4 O CO r-2 6 O O r CV m 4 O CD r-. Co. CA LO � �
I -T 't v INT v IT v v� O O O O O O O O O O CO CO CO 0 CO 0 co CO CO CD
N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N
u LMc) LMn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 01 0 0 0 0 0 0 LO
0 o o 0 0 0 O O O O O O 0 0
M4L69990000000000 CO 0
(D CO CD O O O 0 r N M� LO 0 r- 00 6 O r N M It Ln CO t` CO 6 O r N M Ln
00 00 a0 00 M M M M M M 00 00 O c0 ONr O r O) 00 00 00 W W O M M 00 N 00
�h 00 r r f` r r r r r r r r r O
r r
O �- N M 4O CO ti 00 CA O M r'0 It� Op 00 0 0 1� N c6 Ln co P, O6 O r O
C7 M M M M M M m M m v m N r 0 0 0 00 00 00 00 O0 00 00 00 00 00 00 r 00
r r r r r r r r r r r r r r r r
1 �
CC
00 00 00 00 00 O CO 00 00 r r r r r r r r r r r r r r r r r r r r r
r r r r r r r r r 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 G
0 0 0 m c
00 O O O O O O O N N N N N N N N N N N N N N N N N N N N N
\\\\\\\\\ 00 (� O r N M C1 O CO CA O
r N M� 0 CO t` O O r r r r � r r r r r r N N N N N N N N N N N N CO
\ '\^ ,\^ ,\^ ,\^ ,\^ ,\^ '\^ , 5 \ '\^ ZZ5 ' 5 \ \ \ \ \ \ \ \ � ib \ � 1 \ \ \ \
I
it
Cn
�
ti
ti
>
i
QT
NN
Cm Cm Cm
_M
N
O
I
►� ti O CD N CD 00 CD O M 00 O O O r ti O O O LO Co
O Nql� CO 00 O O M Nt CO r` 00 g O N O r• ti 00 O N
M CO 00 00 00 O 00 0 0 0 0 0 0 O O O O O O O r
N N N N N N N N N N N N N N M m M M M M M N N
O It O N N N� M O N r` r• r` O co O�
O CD Co Cn O r Cl) O CD CO CO CO Cn O CO It O O O (O 00 00
0 0 0 0 0 e- r r r r r r r r N N N N N N N O r•
Cr) M M M M m M M Cl M M M M M CM C'M M M M M Cl) M N
h
LO Cq
I i I CO) N
r ! II N
O O O ICO 00 00 O CO O M O O O O r` O O N COO O
N M q1t Ln (0 CO CO co r• CD r• t` CO 00 00 q q N r N M04
0 0 0 0 0 O O O O C O O G C O O O r r r r
M M M co M co co M M M M M M M co co M co M M M M 06
N
NL� � m 00 N r M ONO COD
co M coC I CN7 I CN7 M M M N N N
LO co LO
N O r r co CA N OI N O Nr Nt r` N
r LO O O N O O O N. O O O O
0) O 0 r O 4 00 4 6 N � O O O CA
r` 00 I- 00 co r` O ` co N M M M' O N
I I
O O O O O O O O O O O O O O O O O O O O O 0 0 0 0 0 0 0 0 0 O O
N N N N N
N N N N N N N N N N N N N N N N N N N N N N N N N f` N
O O N M et LO CD ti 00 O O N M It O CO N- 00 O O r N M 0 In CO t` 00 M CA
ti CD 00 00 O M O M 00 O O O O O O O O O O O O O O O O O O
i
�t ct I et �t �t et d at d rt et
O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O
C r N M 4 O 0 00 O C r N M 4 O CO r-2 6 O O r CV m 4 O CD r-. Co. CA LO � �
I -T 't v INT v IT v v� O O O O O O O O O O CO CO CO 0 CO 0 co CO CO CD
N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N
u LMc) LMn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 01 0 0 0 0 0 0 LO
0 o o 0 0 0 O O O O O O 0 0
M4L69990000000000 CO 0
(D CO CD O O O 0 r N M� LO 0 r- 00 6 O r N M It Ln CO t` CO 6 O r N M Ln
00 00 a0 00 M M M M M M 00 00 O c0 ONr O r O) 00 00 00 W W O M M 00 N 00
�h 00 r r f` r r r r r r r r r O
r r
O �- N M 4O CO ti 00 CA O M r'0 It� Op 00 0 0 1� N c6 Ln co P, O6 O r O
C7 M M M M M M m M m v m N r 0 0 0 00 00 00 00 O0 00 00 00 00 00 00 r 00
r r r r r r r r r r r r r r r r
1 �
CC
00 00 00 00 00 O CO 00 00 r r r r r r r r r r r r r r r r r r r r r
r r r r r r r r r 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 G
0 0 0 m c
00 O O O O O O O N N N N N N N N N N N N N N N N N N N N N
\\\\\\\\\ 00 (� O r N M C1 O CO CA O
r N M� 0 CO t` O O r r r r � r r r r r r N N N N N N N N N N N N CO
\ '\^ ,\^ ,\^ ,\^ ,\^ ,\^ '\^ , 5 \ '\^ ZZ5 ' 5 \ \ \ \ \ \ \ \ � ib \ � 1 \ \ \ \

1
V
d
L
N
A
�i
O
le
A
OA
O
M
A
co
t/J
C
E
L
Cr
li
N
M
M
0
LO
C
O
Nd
li
II I I III
N Co lqr M N O O O O O CO CO 1- O r M N M ti W r'qr r
m.;r to O r` r` co O N't M N M"T CO CO 0 0 0 O N N M
N N N N N N N M m M M M M M of M M M v 14 v v v
M M M M M M M M M M M M M M M M M M M M M M M
i j I I
r 00 �q't"t CD ti N N M M M ti O O O
M M M M N N r CO O O O O N t
M M !M M M M m M N M M mICM M M M
M MM M M M M M M M M M I M M M M
U 0 r Mlqr r 0 0'ltr O CO W M
O M O r N N N M sf IT� d of
r r N N N NN NN N N N N
co, co CM M co C'M M co M M M co cM
i
N
U
T
t`
t` O co N lqr
M
�
ti CD O r N
r
r
r
r r N N N
G
M
M
M
M M M M M
N
N
I I I
7
R
L�
M
N
O r r r r 00
M
O
r M0 M M M
G.
M
N
M
M M M M M M
W
NCA
M
M
M M M M M M
O M CA O
1
r
of
M
M
M
M
M
M
M
'Q:�
d
N
N N
N
I i
N
N
N
N
N
N
N
N
N
N N N N
cM
M M
M
M
M
M
M
cM
M
M
m
M
co
M M M M
CM
II I I III
N Co lqr M N O O O O O CO CO 1- O r M N M ti W r'qr r
m.;r to O r` r` co O N't M N M"T CO CO 0 0 0 O N N M
N N N N N N N M m M M M M M of M M M v 14 v v v
M M M M M M M M M M M M M M M M M M M M M M M
i j I I
r 00 �q't"t CD ti N N M M M ti O O O
M M M M N N r CO O O O O N t
M M !M M M M m M N M M mICM M M M
M MM M M M M M M M M M I M M M M
U 0 r Mlqr r 0 0'ltr O CO W M
O M O r N N N M sf IT� d of
r r N N N NN NN N N N N
co, co CM M co C'M M co M M M co cM
i
N
U
:w COO, O r- N
�M 't
O O O O O O O O O O O O O O 0 0 0 0 0 0 0 O 0 0 0 0 410000
0 0 0 0
N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N
m O 6 r N M 4 to CO ti 00 O O T N M 4 6 CO ;` CO 6 Or N M 4 O CO 11- Co 6
O T r r r r r r r r r N N N N N N N N N N M M M M M M M co co co
r r r T r r r r r r r r r r r r r r r r r r r r r r r r r r r
i +
d O r N M"t M CO ti 00 O O r N CM r to CO 1-- 0 0 0 r N M -t 0 0 1-- w 6 O
N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N m
I I 1
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CO to v r` r� to Co � r• ti ti 1` r -
O O O O O O O O O O O O O O O O M O Nlo: M O Ot. to to . to Un
[h
66 ti C10 6 O r N CM to CO ti M CA Ni O) to 4 M N r O W N M 't 00 �
N N N N N N M M M M M c) M M m c) N N N N N N N N N N N N N N
I
I I
00 00 M M 00 00 00 CO 00 Co 00 00 00 00 M 00 O 00 00 OO OO 00 00 00 00 00 00 00 CO CO 00
� r r r r r r r r r r r rr r r r r r r r r r r r r r r r r r r
C) N M 't to CO ti O O O- N M't O CO CO O O N M to CO ti ao CA O
Q O O CA CA CA O O CA CA CA 0 0 0 0 0 0. O O O O r r• r r r r r r r r N
r r r r r r r r r r r r r r r r r r r r r
I I I i
I
00 CJD 00 C>D 00 CO 00 00 00 00 00 00 00 M OO 00 00 0p M 00 O Co
rte+ O CD 00 00 Co M 00 M 00 r r r r r T r r r r r r r r r r r r r r r r
CO r r r r r r r r r 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0
a O O O O O O O O O N N N N N N N N N N N N N N N N N N N N N N
r, N N N N N N N N N� —
� _ — O T N CO «i CO 1- CSD O O kcq M to COlA COOrrrr r r r r r r N N N N N N N N N M Me � 2z —
ti ti ti ti 1` r` ti I• ti ti r- r` ti'' r` 1` ti t\ 1`� iz 1` t z iz 1` iz iz iz 1` iz
N O
M M
M C14
N co
C'7 N
M M
O CA
N
W co
N N
rn 0)
M O
M M
0) 0
M M
N N
r T
to U)
M co
N
O CA
M
M M
� CA
N O
T r
O O
co O
N N
M �
N N
N 00.
M r
O N
m E
A E
Q '�
ti
W
N
N
O 1-
r
O
M
0
M
M
W
NCA
Cn
O
O M CA O
1
r
of
M
M
M
M
M
M
M
'Q:�
O ti OiO
N N
N
N
N
N
N
N
N
N
N
N
N
N N N N
cM
M M
M
M
M
M
M
cM
M
M
m
M
co
M M M M
CM
COO.
�
N
O
CA
qt
:w COO, O r- N
�M 't
O O O O O O O O O O O O O O 0 0 0 0 0 0 0 O 0 0 0 0 410000
0 0 0 0
N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N
m O 6 r N M 4 to CO ti 00 O O T N M 4 6 CO ;` CO 6 Or N M 4 O CO 11- Co 6
O T r r r r r r r r r N N N N N N N N N N M M M M M M M co co co
r r r T r r r r r r r r r r r r r r r r r r r r r r r r r r r
i +
d O r N M"t M CO ti 00 O O r N CM r to CO 1-- 0 0 0 r N M -t 0 0 1-- w 6 O
N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N m
I I 1
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CO to v r` r� to Co � r• ti ti 1` r -
O O O O O O O O O O O O O O O O M O Nlo: M O Ot. to to . to Un
[h
66 ti C10 6 O r N CM to CO ti M CA Ni O) to 4 M N r O W N M 't 00 �
N N N N N N M M M M M c) M M m c) N N N N N N N N N N N N N N
I
I I
00 00 M M 00 00 00 CO 00 Co 00 00 00 00 M 00 O 00 00 OO OO 00 00 00 00 00 00 00 CO CO 00
� r r r r r r r r r r r rr r r r r r r r r r r r r r r r r r r
C) N M 't to CO ti O O O- N M't O CO CO O O N M to CO ti ao CA O
Q O O CA CA CA O O CA CA CA 0 0 0 0 0 0. O O O O r r• r r r r r r r r N
r r r r r r r r r r r r r r r r r r r r r
I I I i
I
00 CJD 00 C>D 00 CO 00 00 00 00 00 00 00 M OO 00 00 0p M 00 O Co
rte+ O CD 00 00 Co M 00 M 00 r r r r r T r r r r r r r r r r r r r r r r
CO r r r r r r r r r 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0
a O O O O O O O O O N N N N N N N N N N N N N N N N N N N N N N
r, N N N N N N N N N� —
� _ — O T N CO «i CO 1- CSD O O kcq M to COlA COOrrrr r r r r r r N N N N N N N N N M Me � 2z —
ti ti ti ti 1` r` ti I• ti ti r- r` ti'' r` 1` ti t\ 1`� iz 1` t z iz 1` iz iz iz 1` iz
N O
M M
M C14
N co
C'7 N
M M
O CA
N
W co
N N
rn 0)
M O
M M
0) 0
M M
N N
r T
to U)
M co
N
O CA
M
M M
� CA
N O
T r
O O
co O
N N
M �
N N
N 00.
M r
O N
m E
A E
Q '�
ti

V
L
M
0
N
A
NA
I.L
O
Go
M
A
co
N
t+
C
CD
E
d
L
wcr
W
v
!V
M
M
0
to
0
V
AV
wA
W
:r+
CO
ItC
r -
O
O
M
P-
CP CO
M
co
O
M
11 '
O"t O O r-� M r O O N "t CO O O O O M O CO w CO w
CO q O CA O r r O Cn g q q l CO q C) q M CO CD g r r r
M M M M M M M M M M M M M M M M M M M M M M M
O O I� � ti O CO M 0 0 0 0 ti r 0 ti r
O r O O O M O CO O N N N O r� CO O
O CO �� ti ti OO O CA 0 0 0 0 0 0 0 0
N N N N N N N N N N N N N M M M m
1
ItICO O Ln In f* r Q) CD In LO LO LO 111' CO r M M M (O CO Ln N v-
0
CO 0 N N N M O M N r r r O O r N N N N N N CM 0
OO r r r r T r r r r r r r r r r r r r r r r r
M M M M M M M M M M M M M M M M M M M M M M M M
a0a�aovMM00000
ti ti ti C� O O O OD CO OD O
M M M M M M M M M M M
I
N co le NO N a0 M ti M O
CO M N O N Ch O O O CO
` LOn LOn O O LL(i tC°n
r
d
Q
d
Q
N
LV
Q
r
d
4p
a0
CO
co
Co
I- CD Co co
C)
co
•
N C7 � Nt
It
Ln
qr
C
M M M cM
M
CM
y
0
0
0
N
3
N
N
N
*k
i
a
M
co
Ln
iz
�
chd
C.
�
M
' O
E D
coo LN
co
00
8
Co
O
O
H
ti CO O O
O
O
I r r
r
M
L
M CA O O
O
O
Q �
N N M M
r
M
M
Co CO Cfl iF
,
r
O O OO
O
N
m M M M
M
M
O
Ce) ce) M M
Cr)
M
CO
ItC
r -
O
O
M
P-
CP CO
M
co
O
M
11 '
O"t O O r-� M r O O N "t CO O O O O M O CO w CO w
CO q O CA O r r O Cn g q q l CO q C) q M CO CD g r r r
M M M M M M M M M M M M M M M M M M M M M M M
O O I� � ti O CO M 0 0 0 0 ti r 0 ti r
O r O O O M O CO O N N N O r� CO O
O CO �� ti ti OO O CA 0 0 0 0 0 0 0 0
N N N N N N N N N N N N N M M M m
1
ItICO O Ln In f* r Q) CD In LO LO LO 111' CO r M M M (O CO Ln N v-
0
CO 0 N N N M O M N r r r O O r N N N N N N CM 0
OO r r r r T r r r r r r r r r r r r r r r r r
M M M M M M M M M M M M M M M M M M M M M M M M
a0a�aovMM00000
ti ti ti C� O O O OD CO OD O
M M M M M M M M M M M
I
N co le NO N a0 M ti M O
CO M N O N Ch O O O CO
` LOn LOn O O LL(i tC°n
r
d
Q
d
Q
N
LV
Q
r
d
4p
0 0 0 0 0 0
N N 041 C4 N N
r r r r r r
OO O O0 O
T, N M 'i LC) CC
0 0 0 0 0 0
M M MIM M M
ti ti ti ti ti ti
O Ln Lo O Ln O
CO C) O r N M
N N M M Cl) M
CO co co co CD Co
r T r r r r
N M O co
N N N N N N
r T T r r r
4:
a0
CO
co
Co
co
Co
co
r
-0
r
0
0
0
0
0
0
N
N
N
N
N
a
M
co
Ln
iz
�
�
�
M
' O
O
coo LN
co
00
8
Co
O
O
I
i
0 0 0 0 0 0
N N 041 C4 N N
r r r r r r
OO O O0 O
T, N M 'i LC) CC
0 0 0 0 0 0
M M MIM M M
ti ti ti ti ti ti
O Ln Lo O Ln O
CO C) O r N M
N N M M Cl) M
CO co co co CD Co
r T r r r r
N M O co
N N N N N N
r T T r r r
4:
a0
CO
co
Co
co
Co
co
-0
0
0
0
0
0
0
0
N
N
N
N
N
a
M
��
Ln
iz
�
�
CC
M
' O
80
O
�
M
co
00
8
Co
Co N
M C.47
CO O
Lo O COO
N N
i
N ti
CO .4
CD
O N
M
o It
CO. O
CM7 [M']
L-: CD
lt�r V
M Co O M I r
N O r N co
0 0
ti 00 co
I I I I I I i i i
O Lo Lo O O O O O O O O O O O O O O O
N N N N N N N N N N N N N N N N N N
1- M O O T N M It 00 � CO o O r N M It
It It It O O O O O O O O O O CO co CO CO CO
r r r r r r T r r r r r r r r r r r
I IIT
' It It Nr 1*1 N Ojr O O O O Lo O O O
O O O O O O O M O�
co 0 O r N:lM 4 N6 CO r N cc,)0 CO f- co
O O r r rr r� Cf N N N N N N N N N
M M M M M M M N N N N N N N N N N N
I� �� M r � O O CO O CO O O Cp CO O O CO CO
O O O O N N N N N N N N N N N N N N
O CO I` O NI r CV Ch Ln (O OD O C r CV M
M M M M M M M M M M M M M M It V- Nrlqt
i
CO O M ao a0 CO CO a0 M O CO CO O CO CO CO CO CO
T r r r r r r r T r r r r r r r r r
O 6 O N M 4 O O ti Co 6 O N M 4 O
r T T r r r T r r r T r r r r r r r
a0 a0 a0 ao ao ap M M a0 00 a0 ao a0 M a0 a0
a0 CO T r r r T r r r r r r T r r r r
r r o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
O O N NN N N N N N N N N N N
N N N N
Lo Lo
N N O r N 0� O (o ti M CA ON N r NN N N
M N N
CSO � r r r r r r r r r r N
O CO O O a0 CO O coLo
oo O CO a0 �,CD CO co CO CO
O
N
O
to
r
Lo
of
N
N
co
N
co
r
CO
r
q 0
N r m
Co Co ao
O
N
CO
co
r
Lo
TlO
M
N
CO
N
O
It
co
r
r
O
N
co
r
Lo
r
co
N
co
coN
CO
r
CO
T
O
N
M
co
T
Lo
N
M
N
CO
N
CO
r
CA
r
NLo
N
CA O
CO �
Lo Lo
M .4
N N
ca co
N N
co CO
r r
O r
O O
r r
.,
r r r r r
0 0 0 0
N N N N 0 N
co� �
co � M a O O
N N N N CM
;6 ;6 ;a 80
co 00
� Lo
LC)
O
Cr
OO r
coON
N N
i
� Lq
M co
N N
CO r
M N
r r
m
ea
Q
EI0
.EE
G

i#
co O N OIct O T N co M co co CO 00 TICT,
O O O O
N M N N T r r N N Cl N r r r O O r O 1` 1` 1` V
U) 0 In 0 0 to CA In Cn to Cn to to LO lA A LO 'cr t -t -t V
N G M M M M M M M M M M M M M M M M M C'M M M M
7
+' M
V- e- r CO I- et M M M O r r 0 0 0 0 co N CO pppp O O
M M O In CO O O
V C. O O O r r r T r T r N N N N N N N N N N N N
EisM M M M M M M M M M M M M M M M M M M M M M
L 10 N r r r 0 1• .t CD 't O O O O O r 0 CD 1` CO qt T
Cn Cn U) 0 r- Cn T N M CD 0 r M M�Itt 1-- 0) r N N CO
r r e: r T N CV N CV N M M vi M of M M
Di M M M CO M M M M M M M M I M CO CO CO M M
v
Q
c
COD
ti
CD
I
-7
COO �
N
r
O
w
00 coO
Lo
OD
O co
LO
COD
M
�
N
M
0
N N N N N N N N N N N Cp CD CD CO C>D CD
00
CD
co
•�
O
Q
co
co
trr
co
00
M
O O co O O O O O O O M ti -
CD
L6 of C CA C r N 6 4 O 4 T N M 4 IO CD
1_
�i
a%
M r r O r r r r r r 0 CA CO CC) OO CO CO
CO
Q
N N N N N N N N N N N T T T T T T
T
N
M
M
�A1
V
O
co co co co O co co co CD Co O CD co 0 O c0 co
co
0
N N N N N N N N N N N N N N N N N
N
LO
0 O r N M� 0 0
I`
Y
0 0 0 0 0 0 0 0 0 0 co CD o O CD o o
o
C
.1.�
CD O O CD O CD O CD WWWWWWWNNN
N M O CD h CD 6 O N M 4 O O 4 O
co'
�
Q
0 0 0 0 0 0 0 0 CD O CD O CD O O M M
M
VT
T T T T T T r T T T T T T T T T
T
W W W W
T r p p p O O O O O
O
y
O0 O O O O O O O NN N N N N N NQ
N N N N N N N N N� mIL �
C' O r N M� O CD I`
co
co
O
N
r N M� 0 CD 1� O O r T T r r r r r
r
H
0 0 x 0 0)'
0)
o
>
A
I
m
r-
Im
o`C
�
OR
/
cli
>
M
�
� M
CNV)
O
M
I
T7
It
M
O
O
M
to
O
'et
M
ti
N
M
LO
U
O
M
It
M
0)
N
M
CA
CD
i
CA
CD
M
N
M
M
co
N
O
M
CA
CD
M
O
M
M
CSA
N
O
M
CA
CD
O
M
Cl)
O
M
O
M
O
O
M
c
M
M
N
O
O
M
co
M
CCS
M
M
O
M
M
T-
r*_
L6
M
L
O O
d �
M M
N r
M CA
N
N M
M
co O
Iq U')
M M
A
#
c
COD
ti
CD
I
-7
COO �
N
r
M Nr
w
00 coO
Lo
OD
O co
LO
COD
M
A
#
c
COD
ti
CMD
O
r
M
>
C
Lo
OD
LO
�
O O O O O O O O O O O M M M M M M
M
0
N N N N N N N N N N N Cp CD CD CO C>D CD
00
CD
co
•�
O
Q
co
co
trr
co
00
M
O O co O O O O O O O M ti -
CD
L6 of C CA C r N 6 4 O 4 T N M 4 IO CD
1_
�i
a%
M r r O r r r r r r 0 CA CO CC) OO CO CO
CO
Q
ll� cq O� I M Nt
M M CM M M M M M MI M M M
CO CD O CO CO CO CO CO CO oD CO O
Cfl 1• CD CA a T N M 4 O co I,�
co CO co CO CA CA CD CA CA CA O CA
r r r r r r r r r r r r
I �
Cn Cn Cn C) C) CCC) O 0O 0
CO W O T N M d' O (D 1` co O
co CO CA C) CA CA CA C) CA C) CD CD
r r r r r r r r r r r r
c0 c0 co co cfl m m c0 c0 c0 c0 c0
N N N N N N N N N N N N
O CA C7 T N M O CD � OO 01
O OI- r- I- t` ti ti ti ti t` [I-
N
N N N N N N Np- O N CO O
CA CA C) CA CA CA CA co C70 O O 1
�
1- M 0 O r N M 1- O CO CO r
M M M r` N
r r r r r r r r
WM
00 co 00 co co co 00 00 Go co 00
r r r r r r r r r r r r
0 0 0 0 0 0 0 0 0 0 0 0
N N N N N N N NN N N N
� � - B
CA O T N M d O O co O O
r N N N N N N N CN N N M
as W as as 0 as as B5 B5 B5 B5 ai
N M
� r
co I-
T T
I
CO q
0 00
T T
ti N
CD �
c
>
C
d
�
O O O O O O O O O O O M M M M M M
M
L
N N N N N N N N N N N Cp CD CD CO C>D CD
00
r N M 4 6 CD 1• CD 6 O r 6 6 r N MIn
•�
O
Q
I� I� I� I� I� I� I� I� I� aD Cao l� OD aD a0 oD �
r r r T r r r r r r T T T T T T
C0
T
trr
M
O O co O O O O O O O M ti -
CD
L6 of C CA C r N 6 4 O 4 T N M 4 IO CD
1_
�i
a%
M r r O r r r r r r 0 CA CO CC) OO CO CO
CO
Q
N N N N N N N N N N N T T T T T T
T
N
M
M
Sm,
O
co co co co O co co co CD Co O CD co 0 O c0 co
co
0
N N N N N N N N N N N N N N N N N
N
LO
0 O r N M� 0 0
I`
Y
0 0 0 0 0 0 0 0 0 0 co CD o O CD o o
o
C
.1.�
CD O O CD O CD O CD WWWWWWWNNN
N M O CD h CD 6 O N M 4 O O 4 O
co'
�
Q
0 0 0 0 0 0 0 0 CD O CD O CD O O M M
M
VT
T T T T T T r T T T T T T T T T
T
W W W W
T r p p p O O O O O
O
y
O0 O O O O O O O NN N N N N N NQ
N N N N N N N N N� mIL �
C' O r N M� O CD I`
co
co
O
N
r N M� 0 CD 1� O O r T T r r r r r
r
H
0 0 x 0 0)'
0)
ll� cq O� I M Nt
M M CM M M M M M MI M M M
CO CD O CO CO CO CO CO CO oD CO O
Cfl 1• CD CA a T N M 4 O co I,�
co CO co CO CA CA CD CA CA CA O CA
r r r r r r r r r r r r
I �
Cn Cn Cn C) C) CCC) O 0O 0
CO W O T N M d' O (D 1` co O
co CO CA C) CA CA CA C) CA C) CD CD
r r r r r r r r r r r r
c0 c0 co co cfl m m c0 c0 c0 c0 c0
N N N N N N N N N N N N
O CA C7 T N M O CD � OO 01
O OI- r- I- t` ti ti ti ti t` [I-
N
N N N N N N Np- O N CO O
CA CA C) CA CA CA CA co C70 O O 1
�
1- M 0 O r N M 1- O CO CO r
M M M r` N
r r r r r r r r
WM
00 co 00 co co co 00 00 Go co 00
r r r r r r r r r r r r
0 0 0 0 0 0 0 0 0 0 0 0
N N N N N N N NN N N N
� � - B
CA O T N M d O O co O O
r N N N N N N N CN N N M
as W as as 0 as as B5 B5 B5 B5 ai
N M
� r
co I-
T T
I
CO q
0 00
T T
ti N
CD �

V
d
L
V
O
N
[A
V
V
O
14
A
O
M
A
a.+
C
d
E
d
L_
cr
d
Q
N
M
M
O
LO
C
O
�1
V
V
d
• � N
H D co M
L {
L Lo 0
M cM
Eo
m
H
R *k OO O
Q 0 M co
ft
N COQ
'n N N
d
V
m
O
O
M
LO
r -
M
M
It
N
M
M
M
CA
N
O
N
O
M
CD
Co
M
M
co
M
CCA
M
co
N
M
N
O
N
O
M
Co
M
M
Nr
Co
M
M
CA
N
O
N
O
M
O
O
M
N
CO
O
M
M
O
N
O
O
Co
M
M
M
N
CO
CO
M
O
Cl?
CA
N
M
4
M
M
ti
M
O
M
CA
N
I
I
co 00
M c�7
CD
,I
MI M
�
cq
N N
r- M (D I-
O O Lo O Lo
CM cM cM M M
I � �
O CO O O O
O N d' d' 114:
co Co M Co cOe)
O r It (O M
N -,,t CR OR O
O O O O r
MI M MI M M
III
r N M CM (D
CO 0 r N T. -
Lo
O O CCA CO 6
M M M M M
� I �
O N N CN N
O O O O O
CO CO CO CO CO
c�! M M co M
� I �
M It It M co
O r M Ln V:
r r T r r
co M co co M
!
(O
r
M
N
O
co
M
M
M
N
c6
M
M
O
CO
M
M
M
i
N O O Itr O O N Co 1- I` O I (o co
co r Ln � I co ti (O N O M 0 OO 00 le
O N N M 4 M CM M 4 N N M M N
� I I
Ln lqt LO
co co Go co 00 OD, co I%-
0
O lqt co O 1- O � 1- co Il- co ti 0 r
MO N. co co CO M 0 N O O M � co
1l. M N N� O ti O ti O 1: CV 1.: 1_: 4
It , qt O O CO Co 1- 1- O O co N. O (o
i I
M M M m M M M M M M M M M M M M M MM ('M M M CM CM CM M CM M M M t`
00 00 00 00 CO OO 00 CO OO 00 M OO 00 OO 00 O 00 00 O 00 00 00 CO 00 00 00 OQ O 00 00 r
00 Ci O r N Cl) 4 O CO ti co 6 O r N M.4 O CO 1� O 6 O r N Cl) .9f O (0 r- CD
O CA O O O O O O O O O O T T T T r T T T T T N N N N N N N N O
r r N N N N N N N N N N N N N N N N N N N N N N N N N I N N NIt
r
O O O O O CA CA C� O O CA CA 01 O O O O O O O O O C� CA O CA C� CA O CA CA
O N (M It O Cfl 1,- 00 CA O N M 4 O O ti OO Ci O W N cti 4 O O ti OO 6 O
0 0 0 0 OI O O O O O r r r r r r r r r r N N N N N N N N N N M
N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N
(O O O CO O CO O O (O CO O O O Cfl Cfl O fO Cfl O O O CO co co m co CO (O Cn CA rn
N N N N N N N N N N N N N N N N N N N N N N N N II N N N N OO co o0
C) r N CM � O 0 1� 00 O O r N M� 0 (CA I` M M O T CV M 0 O CO CD co � OO
0 0 0 0 0 0 0 0 CO O O O O O O O O O O O O O O O O O O O r T r
I r r r r r r T 't -
U,)
O r O O O O O O O O O O O O O O O O O O O O O O O 00 I- T 'I'LO LO
N M O O O O O O O O O O O O O O O O O O O O O O O 00 CA N N 00 co
(D N 1-- O CA O � N M O O ti CO 0 O N M li O CO ti OO C30 Nt I` CO -N N M
(o (O O O O O O O CO � O O CO (O CO I- � I- � ti r-_ II- I` II- ti ti CO two co co O
00 CD O CO OO CO O O CIO O O CO 00 O OO OO O OO OO OO I M OO
0p O 00 00 OO OO OO a0 O r r r T r r r r r r r r r r r T r r r r r T
00
O O O O O O O O O N N N N N N N N N N N N N N N N N N N N N N
N N N N N N N N N \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \
\\\\\\\\ O r N M Ict M (O r- O 0 O r N M d O CO f� OO CA O r
r N M� O O ti o0 O r r r r r r r r T T N N N N N N N N N NM M
\ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ 1 \ \ \
O O O O O O O O O O O O O O O O O O O O O O O O O O O O OI O O
r r r r r r r r r r r r r r r r r T r r r r r r r r r T r r r
O
co
O
M
h
r
LLA
co
O
(�O
M
CN
O
M
N
M
O
CM
M
O_
O
M
O
N
co
N
O M
ti O
CDIt
coo
coco O
N NT
CA O
CO M
CO Nr
(O N
r �
r O
N T
M O
O O
N N
r N
N
N O
a0

V
N
L
O
N
r\^A�v1/
V
y
O
A
O
Go
M
A
CD
e
Go
f+
C
d
E
L
.a
NW
I.L
N
M
M
O
LO
Y
O
V
V
d
N �
d
� I
3
O M Nlqr M O) r N N 0 co Lo
m M Lo (C ti M O T N CO
>Z CO CO CO CO CO CO 1-, ti ti ti ti ti
EO M MIM M M M M M M M M M
0 C4
I�
M Lo M a0 et N N N M r
00 00 O O ti ti ti O N N CO
00 00 O) O) Oil O O O O O O O
O CM M M CM CM co co) M M 't
Lo �LT Ict N 00 CO O M Cl) T O)
O O) 0O) O) 00 00 0 0 O O O
O. O O O O O O O. O T T T
M M M M MIM M M M M M M
ft co O LO r- M
C%4 co ti ti
N
00
d
N
I-
ti
M
M
O
00
r
M
ti
O)
N
ti
co
I-
M M CO M Cfl
N N O 0 00
C6
N N N N N
r-- to CO NT �
0 Ln 'tet N r
ti ti ti+ti ti
M M MIM M
co co O Lo M
N"tCO M r
T T T T T
'T LO M co co
N N N T O
T T T T T
M M MI M M
CO
co
(6
N
T
co
M
r
M
O
co
0
co
N
O
NZ
M
O
N
O
O
M
I I
k ccoo � O0i M coo000 1- Nt coO
> h co 00 0M0 co ti I- Or— co
co M M M M M M M M M M M M 01-tO co M co M M co co M
O O O O O Oa O O O O O O 0 N 4 0 0) O) 0 0 0 0 O
dl r-_ w O O T N M Lo CO r, 00 O) to r r� r N M O CO I+ a0
aM M M Nt d It Nt 19t �� N r' 0 0 0 0 0 0 O) O O
T T T T r T T T T T T T T T T
I
O) O) O) 0 0 0) O) 0 0) O) O) O) O) O) O) 0 0 0) 0 0) O) 0 0) O)
d T qt qt
N 64 66 r` c0 Oi O r N M 4 In O ti w O O T N M
O M M M co co M M co M� iF moi' 1-t 19t It�1-t 't � Ln M O O
Q N N N N N N N N N N N N N N N N N N N N N N N N
N O)'0 010 O I O O O O O W 0 O O O) O) O O O O) O O O O
U CO ao 00 00 OR OR ao 00 00 00 0o co ao CO CO CO 00 00 0o CO co CO 0o 00
d 0 0 T N M Iq Lo CO r-- CO O O r N M qt Ln CO r- pcpp M O T N
QT N CN N N N N N N N N M M M M M M M M M CV) 't It d'
T T T T T T T T T T T T T T T T T T T T T I T T T
r Ln M Ln to to Ln Lo LOM M LO Lo Lo Lo Lo Lo Lo Ln Lo Lo to Ln Lo Lo
co co co c0 00 w c0 m co 0o co co co co c0 co w 00 0o co co co co 00
a� r to 0 11- 00 O O r N M 19 to 0 1- M M O T N M� M 0 r --
CO 010 0 0 0 ti 1` ti ti ti I- ti I- ti I` w w 0o w 00 00 c0
i l i i l i l j
wn
CD 00 CO CO CO 00 00 00 CO 0o T T T T T T T T T T T T T T r
y T T T T T T T T. T O O O O O O O O O 00 O O O O
LO 0 0 0 0 0 0 0 010 N N N N N N N N N N N N N N N
'p N N N N N N N N N
T N M M co d) r T 1 r r T r r T T T N N N N N
T r r T T T T T T T T T T T T T r T T T T T T r
Q)
N
Lo
O
M
N
r
M
i
O) c0 O It It
O O O O O
M m M M M
—7
CD Lo
O N
N CV
r
C7 O
� O
I I
m CDti
c O) 0 r-
CD O O w
T T
O O O O O
Lo co ti co 0
Lo Lo Lo Lo Lo
N N N N N
O O O O 0
OD OD OQ 00 OR
M r7 Ln CO rl-
T T T T T
LO Lo to Lo LO
OR ao CO 00 00
CO 0) 0 T N
00 CO O O) O
00 OD CO OD CO
r r T T r
O O O O O
N N N N N
Lo O ti 00 O
N N N N N
r T T T T
Lo
N
I,-
04
N
N
I-
ce)
M
M
O
M
co
Lo
It
co
Lo
co
qt
O)
O
CO
N
cq
qt
T
LO
w
M
O
co
O
N
M
r
O)
Ln
N
N
r—
r
n
M
OD
CDO
Lo
O
O
M
Lo
M
CO
Ln
N
N
ti
Iq
M
T
LO
M
O)
•
t'A
Q
M
M
O
M
N
N
CO
Ln
CR
Lo
00
0)
T
M
N
LO
Co
It
co
E
7
E
�c
FE
F

V
4)
L
d
M
0
N
[A
V
13
0
q*
NNA
1.�
O
co
M
A
G)
co
C
d
E
L
.3
cr
d
v
N
M
M
Ln
0
V
V
N0
W
cc
M
O
co
N
O
M
M
M
O
CO
N
3
ti
M
I- r I• O CD CD CD I` 00 1*- N ti � I M [f LO r
q O) I� I-: r- ti ti q LO O I- ti ti tO V: O
LO LO LO O O LO M O O LO I LO LO LO Lo LO LO LO
N N N N N N N N N N 1 N N N N N N N
I I
O O r r r LO O O LO ti h ti M O r CD M
CO h CIO C1D 00 0p O O � t`
N: I-- � ih ti ti OD 00 ti ti I` ti ti I` 00 W, W,
M M M M M M M M M M M M M M M M M
O LO LO LO M O LO O O CO O 0 CD
CD r r T CD M cq O N N N N N N
N N N N r r r N N N N N N N
N N N N N N N N N N N N N N
T-- M CA O r CO 00 0 O 1- CO LO N 00 M 00
to M N r O OD 11% Ln
CA M M M M M M r- ti I- I,- � w CD O
N N N N N N N N N N N N N N N N
Mr-tir41-vr-MI.-
N O S coCD N r r r
AO O CA CA O CA O O O O
UM N N N N N N N N
N
a
d
N
4b
d
Q
T
d
w
� I
co
M LCA ti
co N M
19t M { 00 r
N r pl-: N I
04 T" � N N
I-
N
M
r
CA
CO
CO
r
co
00
r
r
co
114;
LO
N
M
CD
OD
M
M
N
N
N
OD
M
CD
N
O
LO
N
M
co
M
M
O
N
N
ti
N
co
N
CSO.
M
N
O_
O
N
co
N N
i7 w
lql O
N N
LO
M
N
Ln
N
M
r
O co N O O CD LO O r M
CD '4t co N 1 ti C) O I- C)
M LO M LO CO M I CD LO CO CD f`
,It It LO It lqr qtt qqT
O 00 0 0 0 0 0 0 0 0 0 0 0 0 010 0 0 0 0 0 0 0 0 0 0 0 0 0 0��
LO CO r r r r r r r r r r r r r r r r r r r r r r r r r r r r
O 00 N M f O (O n 00 O O r N M 46 CD P-� 00 CA O r N M 4 O CO I` 00 O 0
ti r- ti I` OD 00 00 M 00 00 OD CD 00 ODrCA CA CA Co O CA CA CA CA CA r
lqt It to CA CA CA O O co CA 0) CA O I O CA O O O CA CA CA CA CA CA CA CA CA CA CA CA CA
O C7 C7 M M M M M M M M M M M M M M M M Ci C7 C7 M Ch M co C? M M c?
r N O O r I N m 4 LO CO I M CA 1 O r N C') 0 CO I� M CA O r N M 4 LO O�
CD co V- LO LO O LC) t0 O Ln 0 M to O CO CO CO CO CD co CO co CD I� r` I` ti I` I,- ti I`
N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N
CA O CA M M M M M M M ICA CD 0 M LO M I- I• ti ti ti h ti ti I- ti I` t` I*- r.- I-
0000 00 r r r r r r r N CO et N M co M M M M M M M C 7 C 7 co co M co
O O r CA O r Nm 't LO d' I- O M CG CA Co- CA C)'r N co LO CD I- CO CA O r N
,;;rtO O co Nr V d' 14, � No CA OD ti co CD co ti I- I-- r I,- I,- r- I` ti co 00 OD
r r r r r r r r r r r r
I
to Ln M LO LO to M LO LO LO LO LO LO O LO LO LO LO LO LO LO Lo LO to LO LC) LO In LO tO LO
00 CO CO OO co 00 00 00 OR OD O0 00 00 M 00 C10 00 W OD 00 M 00 q 00 00 M OD M 00 O0 M
to CD ti M (A O r N Mqct LO CD I,- M 0 CO r N M Iq LO CD r- w O O r N CM 't
O O O O O O O O O O O O O O O O r r r r r r r r r r N N N N N
r r r r r r r r r r r r r r r r r r r r r r r r r
M OD 00 OD OD OD OD M M OD 00 00 00 00 00 OD co 00 00
0000 CO
M M C10 CO 00 00 OD M M r r r r r r r r r r r r r r r r r r r r r r
r r r r r r r r r 0 0 0 0 0 CD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
O O O O O O O O O N N N N N N N N N N N N N N N N N N N N N N
\ \ \ \ \
\ \ \ \ \ \ \ \ O r N M to co ti 00 CA O r N M O CD 1` 00 CA O r
T.- N Cl) �I lO CO M CA r l r r r r r r r r r N N N N N N N N N N CO Cl)
N N N N N N N N N NN N N N C� N N C� N N N C� N N N N N N N N N
r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r
M
C)
M
N
ti
M
r
N
N
N
LO
O
00
N
M
M
LO
r
LO
N
00
CA
co
M
M
N
O
O
O
N
T
� qt
COO r
L6 N
co r -
N M
O OD
r CO
CA LO
0
CA
0
m E
A E
m c
a

APPENDIX 4
2019 PERMIT MODIFICATION
Granville Farms, Inc. (WQ0035595)
Residual Source Certification Attachment
RSCA
Tar River WTP
Analytical
Field Loading Calculations

4
c.
oo
O
O
oo
Op
O
�
p
M M
00
m
M
.--i
C.
O
H
Lir
Q
p
�
O
O
O
O
p
U
s.
ZN
O
N
M
E
U
U
U
U
z
z
z
z
a
a�
w
FL
Z
H
�
�
�
o
x
U
U
U
P64
U
U
U
o
z
z
z
v� U
cu
x
c
3

State of North Carolina
DWR
Department of Environment and Natural Resources
Division of Water Resources
Division of Water Resources RESIDUALS SOURCE CERTIFICATION
FORM: RSC 11-13
I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.):
1. Facility Name: Tar River WTP
2. Facility permit holder is: ❑ Federal, ❑ State, 0 Local Government, or ❑ Private.
Facility permit issued by: ❑ Div. of Water Resources, Div. of Environmental Health,
or ❑ Other (explain: ).
3. Facility contact person and title: Jim Connolly, Superintendent
Complete mailing address: PO Box 1180
City: Rocky Mount State: NC Zip: 27802 -
Telephone number: [phone] E-mail address: Jim. Connollygrockymountnc.gov
4. Facility physical address: 4400 Leaston Road
City: Rocky Mount State: NC Zip: 27803
Coordinates: Latitude: 35° 54'22.37" Longitude: 77° 53' 14.72"
Datum: NAD 83 Level of accuracy: Sub -Meter
Method of measurement: GIS
5. Purpose of the facility:
❑ treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater,
® treatment of potable water, ❑ treatment of 100% industrial wastewater,
❑ treatment of industrial wastewater mixed with domestic wastewater,
(approximate percentages: _ % industrial and % domestic)
other (explain: ).
6. Does the facility have an approved pretreatment program: Yes ® No
7. Facility permitted/design flow: 12.0 MGD and facility average daily flow: a MGD
8. Average amount of residuals being generated at this facility 655 dry tons per year.
9. Specify the following regarding treatment and storage volumes available at the facility:
Type and volume of residuals treatment: Conventional Treatment (Gravity Settling and Decanting)
Type and volume of residuals storage (i.e., outside of residuals treatment units): (2) 298,300 Gallon In -Ground Open Tanks
and (2) 20,000 Gallon Vertical Silos: 636,600 Total Gallons
II. RESIDUALS QUALITY INFORMATION (See Instruction C.):
1. Specify if residuals are regulated under:
❑ 40 CFR Part 503 or ® 40 CFR Part 257.
Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40
CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257.
2. Specify if residuals are defined under 15A NCAC 02T.1102(6) as:
❑ Biological [D Non -Biological
FORM: RSC 11-13 Page lof 5

Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal
processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes
biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems).
3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under
RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat
100% non -municipal, domestic wastewater only)
a. Are the residuals listed in 40 CFR §261.31-§261.33: 0 yes ® no.
If yes, list the number(s):
b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21-
261.24: M yes ® no.
Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well
as those for corrosivity, ignitability, and reactivity:
Laboratory: Meritech, Inc. and Date of analysis: 6/18/18
Passed corrosivity test: ® yes no. pH: 62 s.u. (2 < pH < 12.5)
Passed ignitability test: ® yes no. Flashpoint: >140 OF (> 140°F)
Passed reactivity test: ®yes Inno. HCN: "U.7 mg/kg (<250) & HzS: 10.0 mg/kg (<500)
TCLP Parameter
Limit
(Mg/1)
Result
(Mg/1)
TCLP Parameter
Limit
(Mg/1)
Result
(Mg/1)
Arsenic
5.0
< 0.100
Hexachlorobenzene
0.13
< 0.100
Barium
100.0
0.055
Hexachloro-1,3-Butadiene
0.5
< 0.100
Benzene
0.5
< 0.0100
Hexachloroethane
3.0
< 0.100
Cadmium
1.0
< 0.020
Lead
5.0
< 0.100
Carbon Tetrachloride
0.5
< 0.0100
Lindane
0.4
< 0.040
Chlordane
0.03
< 0.003
Mercury
0.2
< 0.02
Chlorobenzene
100.0
< 0.0100
Methoxychlor
10.0
< 1.00
Chloroform
6.0
< 0.0100
Methyl Ethyl Ketone
200.0
< 0.100
Chromium
5.0
< 0.050
Nitrobenzene
2.0
< 0.100
m -Cresol
200.0
< 0.200
Pentachlorophenol
100.0
< 0.500
o -Cresol
200.0
< 0.100
Pyridine
5.0
< 0.100
p -Cresol
200.0
< 0.200
Selenium
1.0
< 0.100
Cresol
200.0
< 0.300
Silver
5.0
< 0.050
2,4-D
10.0
< 1.00
Tetrachloroethylene
0.7
< 0.0100
1,4 -Dichlorobenzene
7.5
< 0.100
Toxaphene
0.5
< 0.05
1,2-Dichloroethane
0.5
< 0.0100
Trichloroethylene
0.5
< 0.0100
1, 1 -Dichloroethylene
0.7
< 0.0100
214,5 -Trichlorophenol
400.0
< 0.100
2,4-Dinitrotoluene
0.13
< 0.100
2,4,6 -Trichlorophenol
2.0
< 0.100
Endrin
0.02
< 0.002
2,4,5 -TP (Silvex)
1.0
< 0.100
Heptachlor and its Hydroxide
0.008
< 0.0005
Vinyl Chloride
0.2
< 0.0200

4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate
the ceiling concentrations for metals regulated under 15A NCAC 02T .1105.
a. For Distribution/Land Application: Fill in the following table with the results of the latest analyses (i.e., on a dry weight
basis) for the following metal parameters:
Laboratory: Meritech, Inc. and Date of analysis: 12/4/18
Parameter
Ceiling
Concentration Limits
(ClassA & ClassB)
(mglkg)
Monthly Average
Concentration Limits
(Class A Only)
(mglkg)
Result
(mglkg)
Arsenic
75
41
12.8
Cadmium
85
39
1.30
Copper
4,300
1,500
36.2
Lead
840
300
16.9
Mercury
57
17
0.085
Molybdenum
75
n/a
6.4
Nickel
420
420
38.3
Selenium
100
100
12.8
Zinc
7,500
2,800
30.6
b. For Surface Disposal Unit (landfill): Fill in the following table with the results of the latest analyses (i.e., on a dry weight
basis) for the following metal parameters:
Laboratory: and Date of analysis:
Distance from Disposal
Unit to Boundary to
Closest Property Line
(meters, check one)
Arsenic
(mg/kg)
Chromium
(mg/kg)
Nickel
(mg/w
0 > 0 but < 25
30
200
210
❑ > 25 but < 50
34
220
240
❑ > 50 but < 75
39
260
270
❑ > 75 but < 100
46
300
320
❑ > 100 but < 125
53
360
390
❑ > 125
62
450
420
Result (mg/kg)

5. Nutrient/Micronutrient Determination: Complete the following:
a. Total solids: 5.4 %.
b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and
micronutrient parameters:
Laboratory: Meritech, Inc. / City of Rocky Mount and Date of analysis: 12/4/18
Parameter
Result
(mg1kg)
Aluminum
15,200
Ammonia -Nitrogen
167
Calcium
1,560
Magnesium
658
Nitrate -Nitrite Nitrogen
36.20
pH (Standard Unit)
5.6
Phosphorus
1,240.7
Potassium
6,380
Sodium
6,380
Total Kjeldahl Nitrogen
6,556
c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): 7.91
[Note: If residuals contain SAR of 10 or higher, the applicant shall obtain 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 an agronomist, prior to land application of residuals. 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].
d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 0 %. This rate
is a (check one): ® default value, or ❑ actually established.
If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or provide technical
justification as to why the selected default value is appropriate to be applied to these residuals:
e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table:
Application Method
First (Is) Year PAN
Five -Year
Maximum Adjusted PAN
(mglkg)
(mg1kg)
Surface
120
120
Injection/Incorporation
203
203
6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide
the results of the latest analyses: None Known

7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements:
a. For Distribution/Land Application of Class A or Equivalent:
❑ A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids,
or
❑ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids.
AND one of the followings (except for non -biological residuals):
❑ Alternative 1 [15A NCAC 02T. I 106(b)(3)(A)] - Time/Temperature Compliance.
❑ Alternative 2 [15A NCAC 02T.I 106(b)(3)(B)] - Alkaline Treatment.
❑ Alternative 3 [15A NCAC 02T.I 106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova.
❑ Alternative 4 [15A NCAC 02T.I 106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova.
❑ Alternative 5 [15A NCAC 02T.I 106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP).
Specify one: ❑ composting, ❑ heat drying, ❑ heat treatment,
❑ thermophilic aerobic digestion, ❑ beta ray irradiation,
❑ gamma ray irradiation, or ❑ pasteurization.
b. For Land Application of Class B:
❑ Alternative 1 [15A NCAC 02T.I 106(c)(1)] - Fecal Coliform Density Demonstration.
❑ Alternative 2 [15A NCAC 02T.I 106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP).
Specify one: aerobic digestion, ❑ air drying, ❑ anaerobic digestion,
composting, or ❑ lime stabilization.
c. For Surface Disposal:
❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above.
❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above.
❑ Exempt -If Daily Cover Alternative is chosen in Item II.8. below [15A NCAC 02T.1 106(a)(2)].
❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution.
8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements:
❑ Alternative 1 [15A NCAC 02T.I 107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion).
❑ Alternative 2 [15A NCAC 02T.I 107(a)(2)] - 40 -Day Bench Scale Test (Anaerobic Digestion).
❑ Alternative 3 [15A NCAC 02T. I 107(a)(3)] - 30 -Day Bench Scale Test (Aerobic Digestion).
❑ Alternative 4 [ 15A NCAC 02T. 1107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion).
❑ Alternative 5 [15A NCAC 02T.I 107(a)(5)] - 14 -Day Aerobic Processes.
❑ Alternative 6 [15A NCAC 02T.I 107(a)(6)] - Alkaline Stabilization.
❑ Alternative 7 [15A NCAC 02T.I 107(a)(7)] - Drying of Stabilized Residuals.
❑ Alternative 8 [ 15A NCAC 02T. 1 107(a)(8)] - Drying of Unstabilized Residuals.
❑ Alternative 9 [15A NCAC 02T.I 107(a)(9)] - Injection.
❑ Alternative 10 [15A NCAC 02T.1107(a)(10)] - Incorporation.
❑ Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T.I 107(b)(2)].
® Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution.
Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically occur
when these residuals are applied and left on the land surface.

Facility Tar River WTP
FIELD LOADING ESTIMATES
Sampling Date 12/4/2018
% Solids 5.4
Mineralization Rate 0
Gallons per DT 4,440.89
pH 5.6
Sodium Absorpotion 7.91 <5.0 Safe 5.0 - 10.0 Careful Management >15.0 Do Not Land Apply
Ratio
NITROGEN APPLICATION
TKN (mg/Kg) 6,556 lbs./1,000 gal 2.95
Ammonia Nitrogen (mg/Kg) 167.00 lbs./1,000 gal 0.08
Nitrate -Nitrite (mg/Kg) 36.20 lbs./1,000 gal 0.02
PLANT AVAILABLE NITROGEN SURFACE APPLIED
PAN (mg/Kg) 120 lbs./1,000 gal 0.05
PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED
PAN (mg/Kg) 203 lbs./1,000 gal 0.09
Volatization Rate= 0.5 Surface Application
1.0 Injection/Incorporation
EPA METAL LIMITS
Class A Ceiling Class B Ceiling
Limits (mg/Kg) Limits (mg/Kg)
41 75
39 85
1,500 4,300
300 840
17 57
420 420
100 100
2,800 7,500
1 st Year
2nd Year
3rd Year
4th Year
5th Year
HEAVY METAL CONCENTRATION
NUTRIENT APPLICATION
Potassium lbs./1,000 gal 2.87
Phosphorus lbs./1,000 gal 0.56
Calcium lbs./1,000 gal 0.70
Magnesium lbs./1,000 gal 0.30
Manganese lbs./1,000 gal
Sulfur lbs./1,000 gal
Molybdenum lbs./1,000 gal 0.00
HEAVY METAL LOADING
Arsenic (mg/Kg)
12.80
Arsenic lbs./1,000 gal
0.01
Cadmium (mg/Kg)
1.30
Cadmium lbs./1,000 gal
0.00
Copper (mg/Kg)
36.20
Copper lbs./1,000 gal
0.02
Lead (mg/Kg)
16.90
Lead lbs./1,000 gal
0.01
Mercury (mg/Kg)
0.09
Mercury lbs./1,000 gal
0.00
Nickel (mg/Kg)
38.30
Nickel lbs./1,000 gal
0.02
Selenium (mg/Kg)
12.80
Selenium lbs./1,000 gal
0.01
Zinc (mg/Kg)
30.60
Zinc lbs./1,000 gal
0.01
RESIDUAL NITROGEN CALCULATION
6,436
Total 120 0.24
Total 203 0.41
Equations
1st Yr. PAN (mg/Kg)=(MR x (TKN-NH3))+(VR x NH3)+NOx
2nd Yr PAN (mg/Ig)= 2nd Yr. TKN x (MR/2)
3rd Yr PAN (mg/Kg)= 3rd Yr. TKN x (MIR/4)
4th Yr PAN (mg/Kg)= 4th Yr. TKN x (MR/8)
5th Yr PAN (mg/Kg)= 5th Yr. TKN x (MR/16)
Surface Application
Injection/ Incorporation Application
Remaining
Remaining
Organic
Organic
PAN
PAN
Nitrogen
PAN PAN
Nitrogen
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
6,556
120
0.24
6,436
6,556
203 0.41
6,353
6,436
0
0.00
6,436
6,353
0 0.00
6,353
6,436
0
0.00
6,436
6,353
0 0.00
6,353
6,436
0
0.00
6,436
6,353
0 0.00
6,353
6,436
0
0.00
6,436
6,353
0 0.00
6,353
Total 120 0.24
Total 203 0.41
Equations
1st Yr. PAN (mg/Kg)=(MR x (TKN-NH3))+(VR x NH3)+NOx
2nd Yr PAN (mg/Ig)= 2nd Yr. TKN x (MR/2)
3rd Yr PAN (mg/Kg)= 3rd Yr. TKN x (MIR/4)
4th Yr PAN (mg/Kg)= 4th Yr. TKN x (MR/8)
5th Yr PAN (mg/Kg)= 5th Yr. TKN x (MR/16)

al
—INI
i
I
a
G
oc
7
c
OC
OC
O
M
N
01
l
O
In
N
O
00
O
00
OC,
\O
Ooc
-+O
Tld
N
MO
'n
N
VjM
CC
NC
cr
CC
O�
O
N
C
01
t
nDD
�.,.�
C7,C,N
C
l-
M
N
N
Op
O
p�
"t
O
t�
M
O
01
O
O
O
C
O"
M
d'
O,
M
00
V
OIcrq
O
in
v1
0
oc
F
\
O
7
O
h
V'
M
M
\D
O
O
DD
M
M
M
M
V1
M
`D
\O
r -
O
O -
M
O
N
C
N
O
GD
00
v'�
OC
r3.
N
O
OCC
O-
Ic
N
�
C
�
�p
00
N
M
N
O
O
�
N
oo
�O
C �
V'
�
h
oo
,-•
O
[�
N
M
01
�
OC
""'
r-�
�
Oo
�
�
C
O _
u.x
v
�noo�v
000QQQQdQQQQQQQQ
c a
°'
oo
kn
z
z'z
zz
44
z
z
z
z
z
z
N
«7
by
r1l
N
^
bo
CC
G'
fy
O
C)
Y.
r
O"
N
SU-
U
y
I.Ty
U
"'�
ItTll
l
U
Q
a,
x
I
a
G

Contact: Patrick Bone
Client: Rocky Mount, City of
PO Box 1180
Rocky Mount, NC 27802
Meritech, Inc.
Environmental Laboratory
Laboratory Certification No. 165
Page 1
Report Date: 7/9/2018
Date Sample Rcvd: 6/19/2018
Meritech Work Order # 061918120 Sample: BF 0614 Grab 6/14/18
Parameter Results Analysis Date Reporting Limit Method
% Total Solids 1,24 % 6/19/18 0-100 % SM 2540B
Aluminum, total 10,000 mg/kg (27 6/22/18 2.50 mg/kg EPA 200.7
Arsenic, total <4.03 mg/kg46,6 � 6/22/18 4.03 mg/kg EPA 200.7
Cadmium, total 1.86 mg/kg 0.6�3b 6/22/18 0.376 mg/kg EPA 200.7
Calcium, total 14600 mg/kgN
.0 6/22/18 10.0 mg/kg EPA 200.7
Copper, total 783 mg/kg0 6/22/18 1.00 mg/kg EPA 200.7
Lead, total 51.2 mg/kg Q 63 6/22/18 2.56 mg/kg EPA 200.7
Magnesium, total 4,620 mg/kg 6/22/18 10.0 mg/kg EPA 200.7
Mercury, total 0.081 mg/kg ��p0'i f 6/26/18 0.010 mg/kg EPA 245.1
Molybdenum, total 13 mg/kg 0.1612 6/22/18 0.100 mg/kg EPA 200.7
Nickel, total 43.7 mg/kg 6/22/18 0.5 mg/kg EPA 200.7
Potassium, total d'S`����
16,300 mg/kg D 6/22/18 20.0 mg/kg EPA 200.7
Selenium, total <4.03 mg/kgs 2 `� 6/22/18 4.03 mg/kg EPA 200.7
Silver, total <2.02 mg/kg(� 0L6/22/18 2.02 mg/kg EPA 200.7
Sodium, total 5,475 mg/kg 6?, 6/22/18 20.0 mg/kg EPA 200.7
Zinc, total 660 mg/kg g 6/22/18 0.500 mg/kg EPA 200.7
Meritech Work Order # 061918121 Sample: BF 0614 Grab
6/14/18
1311
- TCLP Metals
Parameters
Result
Analysis Date
Det. Limit
Reg. Limit
Method
Arsenic
<0.100 mg/L
6/26/18
0.100
5.0
EPA 200.7
Barium
0.123 mg/L
6/26/18
0.050
100.0
EPA 200.7
Cadmium
<0.020 mg/L
6/26/18
0.020
1.0
EPA 200.7
Chromium
<0.050 mg/L
6/26/18
0.050
5.0
EPA 200.7
Lead
<0.100 mg/L
6/26/18
0.100
5.0
EPA 200.7
Mercury
<0.02 mg/L
6/26/18
0.02
0.2
EPA 245.1
Selenium
<0.100 mg/L
6/26/18
0.100
1.0
EPA 200.7
Silver
<0.050 mg/L
6/26/18
0.050
5.0
EPA 200.7
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

Aw iL
Contact: Patrick Bone
Client: Rocky Mount, City of
PO Box 1180
Rocky Mount, NC 27802
Meritech, Inc.
Environmental Laboratory
Laboratory Certification No. 165
Page 2
Report Date: 7/9/2018
Date Sample Rcvd: 6/19/2018
Meritech Work Order # 061918121 Sample: BF 0619 Grab
Results
6/14/18
Endrin
<0.002 mg/L
TCLP Organics
Chlordane
<0.003 mg/L
Parameter
Results
Analysis Date
Reporting Limit
Method
Volatiles 8260
Attached
6/27/18
-
8260
Semi Vol. 8270
Attached
7/5/18
-
8270
Other Tests
Parameter
Results
Analysis Date
Reporting Limit
Method
Cyanide, total
<0.5 mg/kg
6/20/18
0.5 mg/kg
EPA 335.4
Ignitability (flashpoint)
>140 "F
6/28/18
-
EPA 1030
pH
7.2 S.U.
7/2/18
1.0-14.0 S.U.
SM 4500 HB
Sulfide, total
<10.0 mg/kg
6/21/18
10.0 mg/kg
SM 4500 SD
1311 - TCLP Pesticides & Herbicides
Pesticide - SW -846 8081A
Parameter
Results
Analysis Date
Endrin
<0.002 mg/L
7/3/18
Chlordane
<0.003 mg/L
7/3/18
Toxaphene
<0.05 mg/L
7/3/18
Methoxychlor
<1.0 mg/L
7/3/18
Heptachlor
<0.0005 mg/L
7/3/18
Lindane
<0.040 mg/L
7/3/18
Herbicides - SW -846 8151A
Parameter Results
2,4-D
2,4,5 -TP (Silvex)
<1.0 mg/L
<0.100 mg/L
Det. Limit Reg. Limit Dilution Factor
0.002
0.02
1
0.003
0.03
1
0.05
0.5
1
1.0
10.0
1
0.0005
0.008
1
0.040
0.4
1
Analysis Date Det. Limit Reg. Limit Dilution Factor
7/3/18 1.0
7/3/18 0.100
I hereby certify that I have reviewed and approve these data.
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]
10.0 1
1.0 1

Client:
Project:
Client Sample ID:
Sample Collection:
Meritech Sample ID:
MERITECH, INC.
Environmental Laboratories
A Division of Water Technology and Controls, Inc.
City of Rocky Mount
TCLP
BF0614
06/14/18
061918121
1311 - TCLP Organics
Volatiles: SW -846 8260
Result
Units
Det. Limit
Reg. Limit
Dilution Factor
Analysis: 06/27/18
<0.100
Date Extracted:
0.100
06/20/18
10
Analyst: VWV
<0.100
mg/L
0.100
0.13
10
Parameter
Result
Units
Det. Limit
Ree. Limit
Dilution Factor
Hexachloroethane
Benzene
< 0.0100
mg/L
0.0100
0.50
10
Carbon Tetrachloride
< 0.0100
mg/L
0.0100
0.50
10
Chlorobenzene
< 0.0100
mg/L
0.0100
100
10
Chloroform
< 0.0100
mg/L
0.0100
6.0
10
1,2-Dichloroethane
< 0.0100
mg/L
0.0100
0.50
10
1, 1 -Dichloroethene
<0.0100
mg/L
0.0100
0.70
10
Methyl Ethyl Ketone
< 0.100
mg/L
0.100
200
10
Tetrachloroethylene
< 0.0100
mg/L
0.0100
0.70
10
Trichloroethene
< 0.0100
mg/L
0.0100
0.50
10
Vinyl Chloride
< 0.0200
mg/L
0.020
0.20
10
Semi -Volatiles: SW -846 8270
Extraction: 06/25/18
Analysis: 07/05/18 Analyst: PM
Parameter
Result
Units
Det. Limit
Reg. Limit
Dilution Factor
1,4 -Dichlorobenzene
<0.100
mg/L
0.100
7.5
10
Hexachlorobenzene
<0.100
mg/L
0.100
0.13
10
Hexachloro-1,3-butadiene
<0.100
mg/L
0.100
0.5
10
Hexachloroethane
<0.100
mg/L
0.100
3.00
10
o -cresol
<0.100
mg/L
0.100
200
10
m&p-cresol
<0.200
mg/L
0.200
200
10
Total cresols
<0.300
mg/L
0.300
200
10
Nitrobenzene
<0.100
mg/L
0.100
2.00
10
Pentachlorophenol
<0.500
mg/L
0.500
100
10
Pyridine
<0.100
mg/L
0.100
5.0
10
2,4,5 -Trichlorophenol
<0.100
mg/L
0.100
400
10
2,4,6 -Trichlorophenol
<0.100
mg/L
0.100
2.00
10
2,4-Dinitrotoluene
<0.100
mg/L
0.100
0.13
10
I hereby certify that I have reviewed and approve these data. "/
Laboratory Representative
642 Tamco Road * Reidsville, NC 27320
[phone] Ph * [phone] Fax

s
M1' M1•
O
o-
e
O
Q O
* Q N
a
QI
Ea
I-
m
m
NH
L
N
J
J
J
v
>-
C Orl.
t0
CJ z
N
O
a
-3
7
J
7 N J
O
v
_
E
O
y
y
cY
O
F
U
H
r
F-
0
3
°e
v
Ln
M -'
m
E
* -OLJv
5-
Ln
LU
a
��
E
z
a
r
LL
E
w
O
d
O
a
d
4-1
o
Ln U-
4.1 �
4.1
�
LL
O
4.
L
O
CL
N
( ^
v lam/
o
Q
-s
ai
L
o
QJ
L
CL
0
01
J
D
__
p a a
Q
°a
L
•�
>
(J`
p ar
l
E
ai
u
�
u u
�
=
A
I Q is
a
U
ULA
M
Z
Y
°'
t
-
J
V)
�1
E
M
v
v
i=
!�
E
v
~
w U
w
w N ~ v
otn
v
-
p� +,
0 p of
E
0O
m
o�,�
o
N N O Gi
m �
m '^
Q
o
Q
L
n
0
� -04..#f�
l0 LO
m
i
C
m v 0 dA a)
�® m m
0.
Q
2
UO
i Q
J = 'L ~
\
O
GO
.i
ULAJ
-J O•Q y
40- a ii EE N
V
=0
0
Z @ _ m
�— w O s N
O
s o m
U
s
OC
Cie0 N f0
U E C'--
V
N
N
v
oZ
g LU N
W m
Q
U
>
Ln
N
Q
Lo
cu
O
ai
U
r
O
cu
E
7
7
Ln
7
C
C
C
C
V
C
U
z
ovc
O
;F,
a
v
o
v
OL
O
t
CL
LL
=
O
ca
L
_

APPENDIX 5
2019 PERMIT MODIFICATION
Granville Farms, Inc. (WQ0035595)
Residual Source Certification Attachment
RSCA
Hominy Creek WRF
Analytical
Field Loading Calculations

4
c.
oo
O
O
oo
Op
O
�
p
M M
00
m
M
.--i
C.
O
H
Lir
Q
p
�
O
O
O
O
p
U
s.
ZN
O
N
M
E
U
U
U
U
z
z
z
z
a
a�
w
FL
Z
H
�
�
�
o
x
U
U
U
P64
U
U
U
o
z
z
z
v� U
cu
x
c
3

State of North Carolina
DWR
Department of Environment and Natural Resources
Division of Water Resources
Division of Water ResoUKes RESIDUALS SOURCE CERTIFICATION
FORM: RSC 11-13
I. RESIDUALS SOURCE-GENERATING FACILITY INFORMATION (See Instruction B.):
1. Facility Name: Hominy Creek WWTP
2. Facility permit holder is: ❑ Federal, 0 State, 0 Local Government, or ❑ Private.
Facility permit issued by: ■ Div. of Water Resources, Div. of Environmental Health,
or j Other (explain: �.
3. Facility contact person and title: IlEmy Pridgen
Complete mailing address: PO Box 10
City: Wilson State: NC Zip: 27894-0010
Telephone number: [phone] E-mail address: jprid en e wilsonnc.org
4. Facility physical address: 3100 Old Stantonsburg Rd]
City: Wilson State: E Zip: _-F—
Coordinates: Latitude: 35° 41' 15.4" Longitude: M° L3'40.3
Datum: NAD 83 Level of accuracy: Sub-Meter
Method of measurement:
5. Purpose of the facility:
treatment of municipal wastewater, treatment of 100% domestic wastewater,
treatment of potable water, treatment of 100% industrial wastewater,
treatment of industrial wastewater mixed with domestic wastewater,
(approximate percentages: _ % industrial and _ % domestic)
other (explain: _ ).
6. Does the facility have an approved pretreatment program: Yes No
7. Facility permitted/design flow: E MGD and facility average daily flow: M MGD
8. Average amount of residuals being generated at this facility = dry tons per year.
9. Specify the following regarding treatment and storage volumes available at the facility:
Type an volume of residuals treatment: conventional activated sludge with biological nutrient removal and tertiarX
treatment
Type and volume of residuals storage (i.e., outside of residuals treatment units): 4 anaerobic digesters with a total volume
of 2,346,500; belt press with a covered 32,000 square ft storage pad holding approximately 216,000 cubic ft
II. RESIDUALS QUALITY INFORMATION (See Instruction C.):
1. Specify if residuals are regulated under:
0 40 CFR Part 503 or 40 CFR Part 257.
Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40
CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257.
2. Specify if residuals are defined under 15A NCAC 02T.1102(6) as:
0 Biological 0 Non -Biological
FORM: RSC 11-13 Page 1 of 5

Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal
processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes
biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems).
3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under
RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat
100% non -municipal, domestic wastewater only)
a. Are the residuals listed in 40 CFR §261.31-§261.33: 0 yes no.
If yes, list the number(s): _
b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21-
261.24: M yes 0 no.
Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as
well as those for corrosivity, ignitability, and reactivity:
Laboratory: Wherican Testing Technoloeies, Inc. and Date of analysis: 2/7/18
Passed corrosivity test: ® yes ❑ no. pH: 6.8 s_u. (2 < pH < 12.5)
Passed ignitability test: ® yes ❑ no. Flashpoint: _ OF (> 140°F)
Passed reactivity test: JU yes Ono. HCN: k 0.5 mg/kg (<250) & HZS: M mg/kg (<500)
TCLP Parameter
Limit
(Mg/1)
Result
(Mg/1)
TCLP Parameter
Limit
(mg/l)
Result
(Mg/1)
Arsenic
5.0
< 1.0
Hexachlorobenzene
0.13
< 0.05
Barium
100.0
< 10
Hexachloro-1,3-Butadiene
0.5
< 0.05
Benzene
0.5
< 0.1
Hexachloroethane
3.0
< 0.05
Cadmium
1.0
< 0.5
Lead
5.0
< 1.0
Carbon Tetrachloride
0.5
< 0.1
Lindane
0.4
< 0.005
Chlordane
0.03
< 0.005
Mercury
0.2
< 0.02
Chlorobenzene
100.0
< 0.1
Methoxychlor
10.0
< 0.1
Chloroform
6.0
< 0.1
Methyl Ethyl Ketone
200.0
< 2.0
Chromium
5.0
< 1.0
Nitrobenzene
2.0
< 0.05
m -Cresol
200.0
< 0.5
Pentachlorophenol
100.0
< 0.5
o -Cresol
200.0
< 0.5
Pyridine
5.0
< 0.05
p -Cresol
200.0
< 0.5
Selenium
1.0
< 0.5
Cresol
200.0
< 0.5
Silver
5.0
< 1.0
2,4-D
10.0
< 1.0
Tetrachloroethylene
0.7
< 0.1
1,4 -Dichlorobenzene
7.5
< 0.05
Toxaphene
0.5
< 0.1
1,2-Dichloroethane
0.5
< 0.1
Trichloroethylene
0.5
< 0.1
1, 1 -Dichloroethylene
0.7
< 0.1
2,4,5 -Trichlorophenol
400.0
< 0.5
2,4-Dinitrotoluene
0.13
< 0.05
2,4,6 -Trichlorophenol
2.0
< 0.5
Endrin
0.02
< 0.005
2,4,5 -TP (Silvex)
1.0
< 1.0
Heptachlor and its Hydroxide
0.008
< 0.005
Vinyl Chloride
0.2
< 0.2

4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not
violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105.
a. For Distribution/Land Application: Fill in the following table with the results of the latest analyses (i.e., on a dry weight
basis) for the following metal parameters:
Laboratory:aypom na sca and Date of analysis: 12/3/18
Parameter
Ceiling
Concentration Limits
(ClassA & ClassB)
(mg/kg)
Monthly Average
Concentration Limits
(Class A Only)
(mg/kg)
Result
(mg/kg)
Arsenic
75
41
9.52
Cadmium
85
39
2.01
Copper
4,300
1,500
171
Lead
840
300
19.4
Mercury
57
17
0.047
Molybdenum
75
n/a
9.95
Nickel
420
420
21.4
Selenium
100
100
< 5.0
Zinc
7,500
2,800
781
b. For Surface Disposal Unit (landrill): Fill in the following table with the results of the latest analyses (i.e., on a dry weight
basis) for the following metal parameters:
Laboratory: _ and Date of analysis: _
Distance from Disposal
Unit to Boundary to
Closest Property Line
(meters, check one)
Arsenic
(mg/kg)
Chromium
(mg/kg)
Nickel
(mg/kg)
> 0 but < 25
30
200
210
0 > 25 but < 50
34
220
240
> 50 but < 75
39
260
270
❑ > 75 but < 100
46
300
320
> 100 but < 125
53
360
390
> 125
62
450
420
Result (mg/kg)

5. Nutrient/Micronutrient Determination: Complete the following:
a. Total solids: a%.
b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and
micronutrient parameters:
Laboratory: 6YMoint Analytical and Date of analysis: _
Parameter
Result
(mg/kg)
Aluminum
5,970
Ammonia -Nitrogen
6,020
Calcium
7,970
Magnesium
1,080
Nitrate -Nitrite Nitrogen
< 17.66
pH (Standard Unit)
5.2
Phosphorus
19,900
Potassium
653
Sodium
487
Total Kjeldahl Nitrogen
5,710
c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): -
[Note: If residuals contain SAR of 10 or higher, the applicant shall obtain 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 an agronomist, prior to land application of residuals. 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].
d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: %. This
rate is a (check one): ® default value, or ❑ actually established.
If the residuals are not generated from the treatment of municipal or domestic wastewater, ex lain or provide technical
justification as to why the selected default value is appropriate to be applied to these residuals: ii
e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table:
Application Method
First (111) Year PAN
Five -Year
Maximum Adjusted PAN
(mglkg)
(mg/kg)
Surface
2,966
3,451
Injection/Incorporation
5,976
5,929
6. Other Pollutants Determination: S eci whether or not there are any other pollutants of concern in the residuals and provide
the results of the latest analyses:

7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements:
a. For Distribution/Land Application of Class A or Equivalent:
A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids,
or
A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids.
AND one of the followings (except for non -biological residuals):
0 Alternative 1 [15A NCAC 02T. I 106(b)(3)(A)] - Time/Temperature Compliance.
❑ Alternative 2 [15A NCAC 02T.1106(b)(3)(B)] - Alkaline Treatment.
❑I Alternative 3 [15A NCAC 02T.I 106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova.
J Alternative 4 [15A NCAC 02T.I 106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova.
Alternative 5 [15A NCAC 02T.1106b (3)(E) -(K)] - Process to Further Reduce Pathogens (PFRP).
Specify one: E7 composting, i heat drying, ❑ heat treatment,
❑ thermophilic aerobic digestion, ❑ beta ray irradiation,
❑ gamma ray irradiation, or ❑ pasteurization.
b. For Land Application of Class B:
0 Alternative 1 [15A NCAC 02T.I 106(c)(1)] - Fecal Coliform Density Demonstration.
Alternative 2 [15A NCAC 02T.I 106(c)(2 - Process to Significantly Reduce Pathogens (PSRP).
Specify one: ❑ aerobic digestion, air drying, ❑ anaerobic digestion,
❑ composting, oi I lime stabilization.
c. For Surface Disposal:
Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above.
Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above.
❑ Exempt -If Daily Cover Alternative is chosen in Item II.8. below [ 15A NCAC 02T.1 106(a)(2)].
❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution.
8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements:
Alternative 1 [15A NCAC 02T. 1 107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion).
Alternative 2 [15A NCAC 02T.I 107(a)(2)] - 40 -Day Bench Scale Test (Anaerobic Digestion).
❑ Alternative 3 [15A NCAC 02T.I 107(a)(3)] - 30 -Day Bench Scale Test (Aerobic Digestion).
❑ Alternative 4 [15A NCAC 02T.I 107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion).
❑ Alternative 5 [15A NCAC 02T.I 107(a)(5)] - 14 -Day Aerobic Processes.
❑ Alternative 6 [ 15A NCAC 02T. 1107(a)(6)] - Alkaline Stabilization.
Alternative 7 [15A NCAC 02T.I 107(a)(7)] - Drying of Stabilized Residuals.
0 Alternative 8 [ 15A NCAC 02T. 1107(a)(8)] - Drying of Unstabilized Residuals.
❑ Alternative 9 [15A NCAC 02T. 1 107(a)(9)] - Injection.
❑ Alternative 10 [15A NCAC 02T.1107(a)(10)] - Incorporation.
❑ Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T.I 107(b)(2)].
Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution.
Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically
occur when these residuals are applied and left on the land surface.

NGMAN
FIELD LOADING ESTIMATES
Facility Hominy Creek WRF
Sampling Date 12/3/2018
% Solids 26.1
Mineralization Rate 0.20
Wet Tons per DT 3.83
PH 5.2
Sodium Absorpotion 0.69 <5.0 Safe 5.0 - 10.0 Careful Management >15.0 Do Not Land Apply
Ratio
Class B Ceiling
NITROGEN APPLICATION
Limits (mg/Kg)
TKN (mg/Kg) 5,710
lbs./WT 2.98
Ammonia Nitrogen (mg/Kg) 6,020.00
lbs./WT 3.14
Nitrate -Nitrite (mg/Kg) 17.66
lbs./WT 0.01
PLANT AVAILABLE NITROGEN SURFACE APPLIED
PAN (mg/Kg) 2,966
lbs./WT 1.55
PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED
APPLIED
PAN (mg/Kg) 5,976
lbs./WT 3.12
Volatization Rate= 0.5 Surface Application
2,800
1.0 Injection/Incorporation
Nitrogen
EPA METAL LIMITS
PAN PAN
Class A Ceiling
Class B Ceiling
Limits (mg/Kg)
Limits (mg/Kg)
41
75
39
85
1,500
4,300
300
840
17
57
420
420
100
100
2,800
7,500
1 st Year
2nd Year
3rd Year
4th Year
5th Year
HEAVY METAL CONCENTRATION
NUTRIENT APPLICATION
Potassium lbs./WT
0.34
Phosphorus lbs./WT
10.39
Calcium lbs./WT
4.16
Magnesium lbs./WT
0.56
Manganese lbs./WT
0.30
Sulfur lbs./WT
10.13
Molybdenum lbs./WT
0.01
HEAVY METAL LOADING
Arsenic (mg/Kg)
9.52
Cadmium (mg/Kg)
2.01
Copper (mg/Kg)
171.00
Lead (mg/Kg)
19.40
Mercury (mg/Kg)
0.05
Nickel (mg/Kg)
21.40
Selenium (mg/Kg)
5.00
Zinc (mg/Kg)
781.00
RESIDUAL NITROGEN CALCULATION
Total 3,451 6.90
Total 5,929 11.86
Arsenic lbs./WT
Surface Application
Injection/Incorporation Application
0.00
Copper lbs./WT
0.09
Remaining
0.01
Mercury lbs./WT
Remaining
Nickel lbs./WT
0.01
Selenium lbs./WT
Organic
Zinc lbs./WT
0.33
Organic
PAN
PAN
Nitrogen
PAN PAN
Nitrogen
TKN
(mg/kg) (lbs/DT)
(M9 Y_-)
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
5,710
2,966
5.93
2,744
5,710
5,976 11.95
-266
2,744
274
0.55
2,470
-266
-27 -0.05
-239
2,470
123
0.25
2,346
-239
-12 -0.02
-227
2,346
59
0.12
2,288
-227
-6 -0.01
-221
2,288
29
0.06
2,259
-221
-3 -0.01
-219
Total 3,451 6.90
Total 5,929 11.86
Arsenic lbs./WT
0.00
Cadmium lbs./WT
0.00
Copper lbs./WT
0.09
Lead lbs./WT
0.01
Mercury lbs./WT
0.00
Nickel lbs./WT
0.01
Selenium lbs./WT
0.00
Zinc lbs./WT
0.33
Equations
1 st Yr. PAN (mg/Kg)=(MR x (TKN-NH3))+(VR x NH3)+NOx
2nd Yr PAN (mg/Kg)= 2nd Yr. TKN x (MR/2)
3rd Yr PAN (mg/Kg)= 3rd Yr. TKN x (MR/4)
4th Yr PAN (mg/Kg)= 4th Yr. TKN x (MR/8)
5th Yr PAN (mg/Kg)= 5th Yr. TKN x (MR/16)

Nwu z
cn N q u O - Cl)
Z r
LO CDO O M O O O O O O z Q
O 12
00 0 00 z O O O O O O O O O O O p' J M
E Li 00 - — 2 2 oo CD co CD (D (D (D (D (D coo (D (D It
U CLOD z0
O O J O
UN
o v LT° o o rn U) U
o O1 3N C14 C/)
v d::
5.0 Q,>_ to 77 77r 77 pM O O O O O O O O O 0 O - Lo
01E d co Lo o 0 0 0 0 0 o 0 0 0 66
LU
L C m r r r N N N N N N r N N N N O O r
m(n Q' O559 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
w d Q O O O O O O O O O O O O O O O O O
N l�6 N N N N N N N N N N N N N N N N N
C) 'O O O O O O O O O O O O O O O
Y O N N N N N N N N N N N N N N N N N
N y r r r
N .> r r r r r r r r r r r r r
U d
E co
T �
C
0
= y U U U Y Y Y Y Y Y Y Y Y Y Y N U N
r C0
v CO)
D
J
IL z
J Q
Q •- o O O O O O p O p p O O O o p LO
V p 45O O LO O O O LO O LO O p O LO O N
p O
0 O
O C:) N LO LO LO N LO N LO LO LO N LO O
�OJ
Q
�za •
Q w
O O O Cl) O O O O O N O p
O O LO � O 00 O � OO r M N
O LL O O O O CMO LpO LO � CD M t
N r
O O f- M ti � O r LO O M
O LO O O O) 00 r O Cfl O
N In O r O r O O O O
m
2
M
O
N
O
0)
m
IL
O
O
O)
�
LLCA
Q
O
Y
O
000 0)
00
a)
co CO
O N
U)
U
00 LLOO
r
� .
— — z
r0
U00
r-
.0
E
0)
m
X
o 0
�
2
ami
0)
z
Uo��
z
Z
U)
Co
U)
E
�,
L
z
Z C
H
3
O_
O
N
:
N
Y
O
a
=
.�
7
C
C
co
z
O o
Z
cn
W
.0
w
M
a
o
f m
N
O. V
d V
y
=
to
6
.�
O
�6
O
L
O
7 LO
O)
LO
o
O
C j
O
N
Oa
p)
w Q
1
2
IL
0-
(n U
2
U)
L Q
U
N Q
O z
m
2
M
O
N
O
0)
m
IL

M t -*0 vO
N ULO 0 O
j N O O 0 00 00
O O OO O O O O O It O LO O O O
O
O — — — — — — 't — — C;)E mx C 00 00 O O O O O O O O LO O
(D CD t
O
rl Q O N NO (n � (n
N 4
o v 3 M O
0 01
ac�, 3
d a) a) 0 LO
a a >_ 0 0 0 0 0 o o o
w 00
a) D O O O O O M O w O O O m
L O m N N N N N — N O N O N
3 N(� D! O559 00 O 00 O 00 O 00 00 00 O 00 00
w a) =j
4 W O O O O O O O O O O O O
N M WN N N N N N N N N N N N
'O O co O O O —co
O O O CD O
Y O N N N N N N N N N N N N
a) ui r — — — r
a) .>
U d
T �
c
O
�
= y L
Y Y Y Y Y Y Y Y LQ
.- co
v Co
� d
J
CL z
�a J
Q Q • �
V LL O Lo OLo
O O O OLO
p OLq O
ON N C''5 6 O 6 N N N
�OJ O
a
�z a •
Q 11'
O N 0 O O O
O 6 � O Lo I O O O Lq O
LU N — N 65 LC)V O C) % V
O
A
00
2
M
O
M
(6
O
O
O
�
LLCA
Q
O
Y
m
00 O
a)
Cl)
C.OO
N
c
U
00 05
0 U
—_ — O Z
00
T
c
U
M
0
L
L d
X
O CoLm O
O=
E
U
Lm
E
U C) 0_
E
:a
Z
=
m
c
� 7
z
O
V
Q V
O
O
"EO
OL
Y _0 a)
i
N
*
O
N c E
>
d V
o' Q
�
f6
(a
U
L
U
O a) E
Z J Q
a)
a)
U)
= O
O_ 2
L
U
>, E
U) U o
U
00
2
M
O
M
(6

02/28/2018 American Testing Technologies, Inc.
WayPoint Analytical
7621 Whitepine Rd
Richmond, VA 23237
Report No.: 021318-0204
Enclosed are the results of the sample(s) submitted to our laboratory on 02/13/2018.
All analyses were performed according to our laboratory's quality assurance program.
All sample results are reported on an "as -received" wet basis unless otherwise noted. The
test results meet requirements of the NELAP standards for methods listed on the
laboratory's current fields of accreditation (EPA 8260, 8082, 8081, 8151, 8270, 6010,
6020, 1010, 9045, 7471, 1010, 1311, 150.1, 200.7, 200.8, and 245.1) except as noted.
Results apply only to the items submitted to the laboratory for analysis. Pursuant to
NELAP, this report may not be reproduced except in full, and with written approval from
the laboratory.
If you have any questions please contact the laboratory manager at 330-634-9906 or via
email at [e-mail]
nager
ATT is NELAP-accredited by the State of Florida, #E871084. Other state accreditations include: North
Carolina, #670; Pennsylvania #68-05167; West Virginia, #372.
The results relate only to the items tested. ATT shall have no liability to the client or client's customer with
respect to decisions or recommendations made, actions taken or courses of conduct implemented by either
the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT's
liability with respect to the Test Results exceed the amount paid to ATT by the client therefor.
1350 Home Avenue Akron, OH 44310 Page 1 of 19
Toll Free: 877-634-9906 Phone: [phone] Fax: [phone] Website: www.AmericanTestingTechnologies.com

American Testing Technologies, Inc.
WayPoint Analytical
7621 Whitepine Rd
Richmond, VA 23237
Date Received: 02/13/2018
Date Reported: 02/28/2018
Date Collected: 02/08/2018
Time Collected: 12:23
Client ID #: 58575
Laboratory ID #: 021318-03
Date of Analysis: 02/15/2018
Certificate of Analysis
Metals-TCLP (EPA 1311)
Parameter
Results
Units
Regulatory
Method
Limits
Number
Arsenic
<1.0
mg/L
5.0
6010C
Barium
<10
mg/L
100.0
6010C
Cadmium
<0.5
mg/L
1.0
6010C
Chromium
<1.0
mg/L
5.0
6010C
Lead
<1.0
mg/L
5.0
6010C
Mercury
<0.02
mg/L
0.2
7470A
Selenium
<0.5
mg/L
1.0
6010C
Silver
<1.0
mg/L
5.0
6010C
1350 Home Avenue Akron, OH 44310 Page 14 of 19
Toll Free: 877-634-9906 Phone: [phone] Fax: [phone] Website: www.AmericarTestin,- echnologies.com

American Testing Technologies, Inc.
WayPoint Analytical
7621 Whitepine Rd
Richmond, VA 23237
Date Received: 02/13/2018
Date Reported: 02/28/2018
Date Collected: 02/07/2018
Time Collected: 11:57
Client ID #: 58514
Laboratory ID #: 021318-04
Date of Analysis: 02/16/2018
Certificate of Analysis
Volatiles-TCLP (EPA 1311)
Parameter
Results
Units
Regulatory
Method
Limits
Number
Benzene
<0.1
mg/L
0.5
8260B
Carbon tetrachloride
<0.1
mg/L
0.5
8260B
Chlorobenzene
<0.1
mg/L
100
8260B
Chloroform
<0.1
mg/L
6.0
8260B
1,2-Dichloroethane
<0.1
mg/L
0.5
8260B
1,1-Dichloroethene
<0.1
mg/L
0.7
8260B
Methyl ethyl ketone
<2.0
mg/L
200
8260B
Tetrachloroethene
<0.1
mg/L
0.7
8260B
Trichloroethene
<0.1
mg/L
0.5
8260B
Vinyl chloride
<0.2
mg/L
0.2
8260B
Page 15 of 19
1350 Home Avenue Akron. OH 44310
Toll Free: 877-634-9906 Phone: [phone] Fax: [phone] Website: www.AmericanTestingTechnologies.com

Amerls n Testing Technologies, Inc.
WayPoint Analytical
7621 Whitepine Rd
Richmond, VA 23237
Date Received: 02/13/2018
Date Reported: 02/28/2018
Date Collected: 02/07/2018
Time Collected: 11:57
Client ID #: 58514
Laboratory ID #: 021318-04
Date of Analysis: 02/17/2018
Certificate of Analysis
BNA-TCLP (EPA 1311)
Parameter
Results
Units
Regulatory
Method
Limits
Number
1,4 -Dichlorobenzene
<0.05
mg/L
7.5
8270C
2,4-Dinitrotoluene
<0.05
mg/L
0.13
8270C
Hexachlorobenzene
<0.05
mg/L
0.13
8270C
Hexachlorobutadiene
<0.05
mg/L
0.5
8270C
Hexachloroethane
<0.05
mg/L
3.0
8270C
Nitrobenzene
<0.05
mg/L
2.0
8270C
Pyridine
<0.05
mg/L
5.0
8270C
o -Cresol
<0.5
mg/L
200
8270C
m,p-Cresol
<0.5
mg/L
200
8270C
Pentachlorophenol
<0.5
mg/L
100
8270C
2,4,5 -Trichlorophenol
<0.5
mg/L
400
8270C
2,4,6 -Trichlorophenol
<0.5
mg/L
2.0
8270C
.1350 Home Avencae Akron, OH 44310 Page 16 of 19
Tall Free: 877-634-9906 Phone: [phone] Fax: [phone] Website: ww v.AmericanTestingTechnologies.com

American Testing Technologies, Inc.
WayPoint Analytical
7621 Whitepine Rd
Richmond, VA 23237
Date Received: 02/13/2018
Date Reported: 02/28/2018
Date Collected: 02/07/2018
Time Collected: 11:57
Client ID #: 58514
Laboratory ID #: 021318-04
Date of Analysis: 02/17/2018
Certiff'icate of Analysis
Pesticides-TCLP (EPA 1311)
Parameter
Results
Units
Regulatory
Method
Limits
Number
Chlordane
<0.005
mg/L
0.03
8081B
Endrin
<0.005
mg/L
0.02
8081B
Heptachlor
<0.005
mg/L
0.008
8081B
Heptacblor epoxide
<0.005
mg/L
0.008
8081B
Lindane
<0.005
mg/L
0.4
8081B
Methoxychlor
<0.1
mg/L
10.0
8081B
Toxaphene
<0.1
mg/L
0:5
8081B
1350 Home Avenue Akron, OH 44310 Page 17 of 19
Toll Free; 877-634-9906 Phone: [phone] Fax [phone] Website: wv✓w.AmericanTestingTechnologies.com

s
American Testing Technologies, Inc.
WayPoint Analytical
7621 Whitepine Rd
Richmond, VA 23237
Date Received: 02/13/2018
Date Reported: 02/28/2018
Date Collected: 02/07/2018
Time Collected: 11:57
Client ID #: 58514
Laboratory ID #: 021318-04
Date of Analysis: 02/27/2018
Certificate of Analvsis
Herbicides-TCLP (EPA 1311)
Parameter
Results Units
Regulatory
Method
Limits
Number
2,4-D
<1.0 mg/L
10.0
8151A
2,4,5 -TP (Silvex)
<1.0 mg/L
1.0
8151A
reviewed by:
Manager
1350 Hame Avenue Akron,OH 44310 Page 18 of 19
Toll Free: 877-634-9906 Phone: [phone] Fax: [phone]vebsite: www.AmericanTestingTechnologies.com

WayPoint Analytical
7621 Whitepine Rd
Richmond, VA 23237
Date Received: 02/13/2018
Date Reported: 02/28/2018
Date Collected: 02/07/2018
Time Collected: 11:57
Client ID #: 58513
Laboratory ID #: 021318-04
American Testing Technologies, Inc.
Certificate of Analysis
Parameter
Results
Unfits
Method
Date of
Number
Analvsis
Reactive Cyanides
<0.5
mg/kg
7.3.3.2
02/23/2018
Reactive Sulfides
<25
mg/kg
7.3.4.1
02/23/2018
pH (Lab)
6.80
S.U.
9045D
02/13/2018
Flashpoint
>140
°F
1010A
02/16/2018
Toll Free: 877-634-9906
1350 Home Avenue Akron, OH 44310 Page 19of19
Phone: [phone] Fax: [phone] Website: www.ArnericarTestingTechnologies.com

M
C
N
�9
O
C
O
Q
E
v
T
CL
IV
t -
O
U
N
F -
O
Z
O
v
� U
U10
C:
V
X
M
r
3
m
C
O as
O oto
N
N
N
O �ON
r
WTO
N
p
t
O
M
c
C
Q
_
a
O
U
c
y
LL
� �
t
r
3
r
,c
—sem
~
� c
c
m
e
o
O
N
�9
O
C
_
Q
w
v
C
IV
t -
O
N
F -
O
Z
r+
�
v
� U
U10
C:
y N
X
M
iu
3
m
(0
N
N
CL
O Q
>
m
Y
N
X
tJ
O
M
c
Q
LL
a
O
U
c
y
a)
O
U
X
3
LU
X
c
m
,n
U
O
N
�9
O
C
U
C
C
IV
Cf'
O
N
F -
U10
C:
X
iu
3
m
c
(L)
CL
m
N
1
tJ
O
c
—
a
O
U
c
y
a)
O
o
3
C)
X
c
m
0
O
m
f0
E
U
a3
,7
0
)
z `n
is
m
C
C
U)-
J
Q
E
E
m
o
m
�1
�
�
C
Y
U
Ln
NW
X
a
E
N
N
�
�0
O
Q
m
c
O
J
O
_
CD
m
E
E
N
X
(n0
N
00-
o
J
2
U)
aci
u
m
CL
-0a
cu E
-E
0 m E
aE
ns
o
w
C
L
CL
IT
C7U
C7U
(7U
c
O
m
o
to
O
c
_
J
>N
X
O
N
Z
a)
c'
` T
>
a�
m
N
o
c
:3
..+
N C .l
N C
T.0
Ut
Z
o a
o
0 I
`'
a
'
E
.n -0
Q'o
�_
L)
o
E
O
O
Y
I I
I�
I�
co
v
Y
�F
@
0
C:
JL
U)
p
U
N
U
U)
N U
N U
T
&-c
a)
m@
Jl
m 0
u) inn
T ca
N
N R
r�
4
C3
T
C7 a
C5 a
00-
CD a
m
Y
N
a
U
a)
U
N
N
�
�
(n
J
�
c
_ o
_
�
to
a�
N
C
Wil_
p
(D
Q
C
d
OE `
U)
a1
`C1
-C
(a
O
p Lq
_
�
0
d
N
o
z o
i0-
N
�9
O
C
U
C
C
IV
Cf'
C:
iu
3
m
E
F-
m
N
1
tJ
a
c
—
a
O
U
c
y
o
E
c
m
0
O
m
f0
E
U
a3
,7
0
is
m
C
C
Q
E
E
m
o
m
�1
�
�
C
Y
U
—
a
E
N
N
�0
O
Q
m
c
O
J
O
_
m
—
E
(n0
N
00-
J
2
E
aci
u
m
CL
-0a
cu E
-E
0 m E
aE
ns
�E
fl
C
L
CL
IT
C7U
C7U
(7U
CSU
m
o
to
O
O
a
N
Z
a)
c'
` T
aci
a�
m
N
o
c
:3
Z
E
Ut
Z
=3d
'
E
.n -0
Q'o
�_
L)
o
E
mco
J J
Y
F,
CJ
�Z
co
N
U
C:
JL
U)
H
=
J
n1
T
E
m
(D
3
C3
m
Y
N
a
U
a)
U
N
O
u
U
(n
J
�
c
3
_
�
to
N
�9
O
C
U
C
C
IV
C:
iu
m
LL
m
0
U
a
a
O
U
°0'
a0i
E
c
m
0
m
cci
m
m
E
E
m
�
�
C
Y
U
cn
E
Z
N
�0
O
Q
m
c
O
J
O
_
m
—
E
(n0
Z
2
E
aci
u
O
fl
C
L
CL
o
m
m
m
o
to
0
O
N
Z
a)
c'
aci
a�
m
N
o
c
Y
Z
E
Ut
E
=3d
'
E
o
m
�_
L)
o
E
Y
F,
CJ
Q
co
N
U
C:
U)
H
=
J
n1
E
C3
m
Y
N
a
U
a)
U
O
U
H
�
c
3
_
�
to
a�
N
C
Wil_
p
(D
Q
61
d
U)
a1
�
0
N
f6
o
i0-
m
CY0
CV
�
p
Ul
oLO
Z

B
Waypoint-
ANALYTICAL
02/08/2018 14:17:20
Export Batch Report
Export Batch Id : 1987EXP
To: I American Testing Technologies
1350 Hone Ave.
Akron, CH 44310
330-634-9906
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-94010 Fax [phone]
www.waypoi nta n a lytica l.com
Page 1 of 1
Created: 2/8/2018 14:16:56
Computer: RVADESK001
User: Morgan Tichacek
From: Waypoint Analytical Virginia, Inc.
7621 Whitepine Rd.
Richmond, VA 23237
804-743-9401
Report No
Sample Date
Rush
Lab No
Method No
Fee Code Description
18-039-0203
02/07/2018
11:57
Z
58513
ASTM D93-80
Ignitability/Flashpoint (ASTM
HTime
Re mquished By (s n)
sign)
D93-80)
18-039-0203
02/07/2018
11:57
58513
SW -7.3.3
Cyanide Reactivity
18-039-0203
02/07/2018
11:57
58513
SW -7.3.4
Sulfide Reactivity
18-039-0203
02/07/2018
11:57
58513
SW -9045C
Corrosivity (pH)
18-039-0203
02/07/2018
11:57
58514
SW -1311
TCLP Extraction Method 1311
18-039-0203
02/07/2018
11:57
58514
SW -1311 (ZHE)
TCLP Extraction Method 1311
18-039-0203
02/07/2018
11:57
58514
SW -6010C (TCLP)
TCLP Metals (8 RCRA Metals)
18-039-0203
02/07/2018
11:57
58514
SW -7470A (TCLP)
TCLP Metals (8 RCRA Metals)
18-039-0203
02/07/2018
11:57
58514
SW -8081A (TCLP)
TCLP Pesticides (Pest)
18-039-0203
02/07/2018
11:57
58514
SW -8151A (TCLP)
TCLP Herbicides (Herbs)
18-039-0203
02/07/2018
11:57
58514
SW -8260B (TCLP)
TCLP 'VOCs (Volatiles)
18-039-0203
02/07/2018.11:57
58514
SW -82700 (TCLP)
TCLP SVOCs (BNAs)
Sampled By
Method of Shipment
Blank / Cooler Temp.
t C
Remarks
Relinquished By (sign)
TimeEReceiv
(sign)
Date / Timei
Z
'
l�f�®;3t
HTime
Re mquished By (s n)
sign)
Dpte / Ti
0 i (31 t3'_c %

Meritech, Inc.
Environmental Laboratory
Laboratory Certification No. 165
Page 1
Contact: Jimmy Pridgen Report Date: 12/13/2018
Client: City of Wilson Project: Hominy Creek Class B Sludge
3100 Old Stantonsburg Rd Project: AM12042018
Wilson, NC 27893 Date Sample Rcvd: 12/4/2018
Meritech Work Order
#
120418117
Sample:
Hominy Creek Class
B (A-791-1) Grab
12/4/18
Parameters
Results
Analysis Date
Reporting Limit
Method
% Total Solids
46.0
%
12/5/18
0-100 %
SM 2540B
Fecal Coliform (Sludge)
21,739
col/g dry wt
12/4/18
382 col/g dry wt
SM 9222D
Meritech Work Order
#
120418118
Sample:
Hominy Creek Class
B (A-791-2) Grab
12/4/18
Parameters
Results
Analysis Date
Reporting Limit
Method
% Total Solids
28.6
%
12/5/18
0-100 %
SM 2540B
Fecal Coliform (Sludge)
129,371
col/g dry wt
12/4/18
382 col/g dry wt
SM 9222D
Meritech Work Order
#
120418119
Sample:
Hominy Creek Class
B (A-791-3) Grab
12/4/18
Parameters
Results
Analysis Date
Reporting Limit
Method
% Total Solids
35.7
%
12/5/18
0-100 %
SM 2540B
Fecal Coliform (Sludge)
81,232
col/g dry wt
12/4/18
382 col/g dry wt
SM 9222D
Meritech Work Order
#
120418120
Sample:
Hominy Creek Class
B (A-791-4) Grab
12/4/18
Parameters
Results
Analysis Date
Reporting Limit
Method
% Total Solids
29.6
%
12/5/18
0-100 %
SM 2540B
Fecal Coliform (Sludge)
60,811
col/g dry wt
12/4/18
382 col/g dry wt
SM 9222D
Meritech Work Order
#
120418121
Sample:
Hominy Creek Class
B (A-791-5) Grab
12/4/18
Parameters
Results
Analysis Date
Reporting Limit
Method
% Total Solids
54.3
%
12/5/18
0400 %
SM 2540B
Fecal Coliform (Sludge)
502
col/g dry wt
12/4/18
382 col/g dry wt
SM 9222D
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

Meritech, Inc.
Environmental Laboratory
Laboratory Certification No. 165
Page 2
Contact: Jimmy Pridgen Report Date: 12/13/2018
Client: City of Wilson Project: Hominy Creek Class B Sludge
3100 Old Stantonsburg Rd Project: AM12042018
Wilson, NC 27893 Date Sample Rcvd: 12/4/2018
Meritech Work Order #
120418122 Sample:
Hominy Creek Class
B (A-791-6) Grab
12/4/18
Parameters
Results
Analysis Date
Reporting Limit
Method
% Total Solids
54.3 %
12/5/18
0-100 %
SM 2540B
Fecal Coliform (Sludge)
18,416 col/g dry wt
12/4/18
382 col/g dry wt
SM 9222D
Meritech Work Order #
120418123 Sample:
Hominy Creek Class
B (A-791-7) Grab
12/4/18
Parameters
Results
Analysis Date
Reporting Limit
Method
%Total Solids
36.1 %
12/5/18
0-100 %
SM 2540B
Fecal Coliform (Sludge)
22,161 col/g dry wt
12/4/18
382 col/g dry wt
SM 9222D
I hereby certify that I have reviewed and approve these data. .. Q _ (`
Laboratory Representative
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

_
O O
0 0
V1
¢
it
vEl
Z
.-
NO
J
..
16 O
n
..
H
U �
E
£
�
N
O
E
o
�o m a
z
N N c -I s
1-
U
-
`
O N N V 3 0 .-.
C)
❑,,
rn 3
tiO
oU o o
£
o
o
E
M1
O x
cr
a
H
W
o
c
o
Y1v
N
a
�
U
V
U
U
�
V
U
V5.
O n
'��1L
LL
LL
W
LL
`�
tL
Yom.
V
—
N
ca
q{
40
OBJ
ca
Q{
cac
O
y0 N
1' E
a
�
m
N
O
O
O
O
O
O
O
a
'p �, Q
N
V)
H
N
H
V/
h
��
O N
m
a
am+
m
m
Im
m
m
m
J
Q Z c 0
�'
F-
F
FF
F
F•
F•
E
Y
E.
o m
x o
H
V
y
y
I
8
v a
E D
c7
Q
Q
I
C
o
o.
a
E
E
O
❑:
F
EA
LA a N
N
~
WV
�I W n
0
O
H
..
r
Zid
N N
O
O
o
n
m m
a
41
E
6Ci
r
a
m n'
m
U
U ®
T m aj
0
OJ
'Si.
%
ni
E
`O
O
i ) Ua
0
0005
£
O
9
9
O
—
R
�J
-
�?
0 x '—
o—
^t
ai
�Q
i=
v
Q a LL�
Q
O
o
v
v
Z @J
of
o
0
WWc O O S
H
Y
_
T
G ^ C
=
3
O
O w U 'm
W
£ > W as
`+-
W w E
y
t�
H
N .Q
ri
ri
rl
rl
rl
H
Q
R
V
m
r�
t�
t�
t�
t�
t�
t`
N
U
m
m
O
R1
Ci
GC
q
P7
C7
FA
U
O
v
U
U
U
U
U
U
U
O
+'
>
X
c
e
e
o
e
n
a
N
S
S
x
0
1:111
El
El
�

P A
AIF;Z
PROM PT-ACCURATE- RELIAOLE
LABORATORIES, INC
WWW.PARLABS.COM
REPORT OF ANALYSES
Attn: ANDREW MLOT
CITY OF WILSON
PO BOX 10
WILSON, NC 27894-0010
PROJECT NAME: DEC IS
r;A.TE: 01/23/19
SAMPLE NUMBER- 134235 SAMPLE ID- HOMINY CREEK A-789 "CLASS B" SAMPLE MATRIX- SO
DATE SAMPLED-- 12/03/18 TIME SAMPLED- 1040
DATE RECEIVED- 12/04/18 SAMPLER- NH RECEIVED BY- DJ
TIME RECEIVED- 0925 DELIVERED BY- FEDEX TYPE SAMPLE- Grab
Page 1 of 1
ANALYSIS
ANALYSIS METHOD DATE TIME BY RESULT UNITS
40 DAY BENCHTOP DIGESTION EPA62SR 12/04/18 1350 RE 3.56 %
LABORATORY DIRECTOR
2217 Graham Park Drive • Charlotte, NC 28273
Phone: [phone] • Fax: [phone]

FR.- A. INC
40 Day Bench Scale Extended Aeration Test for Anearobically Digested Solids
Percent Volatile Solids Reduction
Day6 - Stallof Yest
Raremnoa or CalcWa6on De -don
Dish Wil
RepBcate #1
25 0067
Re irate $2
21 5553
Replicate 93
20 6�8
R 4'4
205241
Re e5 AVERAGE
24.3091 22.3705
8
mmmEm
In'rSal Sam WI+Em Dish M34,1953
Empty 00 Wt
29.9283
3148,24
3C 3341
34.7372
32-1171
C
Dried Sam WI+Em DM WI
26.1120
24.2399
240694
237510
27.62e6
256044
D
Ached Bu eD Sample M - Dish 4Vt Jill
26,3750
22.8977
21 9794
2t 9343
258528
23.7876
L= &A
Uquid Sludge M
9.1288
0.2410
11,1256
9.5094
10.4281
9.7485
5 = (C -A)
Dried Slud a Wt i
3-0453
2.8536
3.7226
3.2263
3.5195
3.2335
V • C-13
Volotle Solids Wt 1
17370
1.5412
2.1100
1.8167
1.4758
18361
F - (D -A)
Fued Solids W1
11083
11124
15126
14088
1.5437
1.3973
VIA • (\0S), 100
OWN""Sdide %
57.039
56-080
56.681
56.309
56.139
56.&196
- 1L
Mass Fraction of Volatile Sd�tls in a u1d (Feadi Slud a at Start Of Test
0.1902811
0.1870161
0-11511
0.1 e51999
0.1894688
0.1883
• F!L
Mase Ftacton o1 Fued SOYds'st UqUd (Feed) bMill at Slart 01 Test
0.1433188
1 0-1349638
I 0.1449450
I 5.1436968 1
8,1460327 1
0.1430
Day 20 - Mid -Pohl! of Test (OC Check!
Ratan- or Cnlwledon D"cVfiov
Rel 01
Rai 82
ReOcai
Replicalt Ifo
Replicate *3
AVERAGE
A
Empty 00 Wt
21.5167
227089
21 0359
18.3051 =
21,6717
f
6
Inilial Sample Vit + EmDish Wl
304142
32.3221
26.5060
24.7205
30.56615
28.3161
C
Dried SamicW1+Empty Dish Wt
244124
25.5576
235185
211178
24.7416
23.8292
D
Ached &mad Sample WI+Dish Wt
22.8166
24.OB80
2214%
20.1050
23.154?
22-4633
L - B -A)
- wd sludge 714
8.6853
B 6152
L5901
5.4154
8.5889
6.0290
5 = (C -A)
Dived a WI
2.8937
3AWS
2AW7
1.8125
2,8699
2,8415
V = C -D
Volatlle Solids Wt
1.59%
5.7598
1.3750
1 01 t6
1,5873
1.4659
F= D -A
Fixed Solids Wt
1.2981
1.3911
1.1057
0.8008
12826
1,1757
V%= OlMriOQ
Peroeld Volatile Solids ML
55.140
55.851
55.428
55.632
5$.309
559080
20 -V%(0)
OC Check of Ana Is 20 da V% less than 0 da V%7
Yes
Yas
Yes
Yes
Yes
re o es , n anal,o
prw"aaa.9 --y _
a , ec
r error.
Day 40 - End of Test
VSR (m0} - See Belov Fradionel Volatile Solids Reduction (Mass Balance Method)
Average FVSR (mb) of all Valid replicate results
Is Average FVSR (mb) less than or equal to 17%?
*Calculation: FVSR (mb) _
y = mass fraction of volatile soiids In the liquid sludge
x = mass fraction of fixed solids in the liquid sludge
f = indicates feed sludge at start of the test
b = indicates "bottoms" sludge at end of the test
5.21% •1,65% 2,55% 5,63% 6.08%
3.56°/D
YES - Sample Passes Requirement
[y(f) ` (1 - x(b))] - [Y(b) * (1-x(0)]
[y(fl' (1-x(b)-y(b))]
vo. a- 411483 • [.hit i- RC 75741-1+33
ehwa(9r ,W!1333era j'N).419+1135

h -v
i'l.
M
PROMPT -ACLU RATE- RELIAOLC
t,ABORATORIES, INC
CHAIN OF CUSTODY
Phone [phone]
Fax [phone]
Shipping: Mailing:
2217 Graham Park Drive PO Box 411483
Charlotte, NC 28273 Charlotte, NC 28241.1483
It Is essential that at] information be reeordad on this Chain of Custody document for acceptance by PAR Laboratories. Inc, and the North
Carolina DenartmPnt of Environmental and Natural Rearourac
Company Name (bitting)
C.4 f W Lill
Comments/ Special Instructions
i d
i t q p?' V S 20 i s
Address —
City, State fx zip code
L'/-14 ciJ tQ
Point of Contact 8 Telephone Number
��f�11u1 jqjotZS �� " 1YiV
Sample AL, ,�(
Taken By: SIGNATURE PRINTED NAME << -rim -
ARE SAMPLES FOR STATE or EPA REPORTING? YES X NO
`Sample Type: DW WW X GWVW Hw Sou Cather JC
Sample Temp at time of sampling: ° C Sample Temp upon receipt: ° C
"Field Preserved: YesTeflon Liner/Zero Headspace: Yes No n1a
Residual Chlorine checked a tme of sampling (YIN): Dechlorination Necessary (YIN):
Gent Sample 1,0,
(Sample Location ! Number)
Comp
Grab
1 Set Up
Preserv, i DaterTime
Collection
DaatelTlme
Analyses
RequestW
'JI ',,A -,I %1[tC ((A r, `7
l34ro(G �1
r
I
E
I
Relinauished
Relinquished by
DatelT me Recervea by:
Received by.
Datw7ime
C=Composite G=Grab DW=Dnnking Water WW=Wastewater GWMW=Groundwater Monitoring Well I-W=Hazardous Waste

APPENDIX 6
2019 PERMIT MODIFICATION
Granville Farms, Inc. (WQ0035595)
LAS CA
Site T1
Land Owner Agreement Form
Maps
Biosolid Utilization
CPLR Update

I�
cd
a
� a
D„
ou CA
0
0
0
0
0
0
0
0
0
0
0
0
0
z
z
3
z
z
z
z
z
z
z
z
z
z(
-l)¢¢¢
o
� o
o
�
o
o
al
0
0
0
0
0
0
0
0
0
0
•b
>,
�,
>,
z
z
3
z
z
z
z
z
z
z
z
z
z¢¢
,-.
,-.
,-.
,-.
,-.
,-.
,-.
,-.
,-.
,-.
a
c7
c7
c7
U�
c7
c7
cc
U�
c7
m
c7
M
U�
c(
c7
c7
M
U�
m(z
c7
c7
M
U�
C7
o
v
0
U
0
U
0
U
0
U
0
U
0
U
0
U
0
U
0
U
0
U
0
U
0
U
0
U
0
U
0
U
0
0
U
0
0
U
N
0
N
N
0
U
N
N
U
N
N
U
N
N
0
0
N
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
E
0
p
N
on
N
on
N
on
N
on
N
on
N
on
N
o4
N
on
N
ou
N
on
N
on
N
on
N
o4
N
on
N
on
N
on
N
cn
U
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
i.
en
�
O
Vl
�
�
M
DD
O
M
•--�
00
.�.
N
00
l-�
M
00
,N -i
Vl
M
(V
N
00
00
01
L
�•
C7
C7
C7
C7
C7
C7
L7
C7
C7
C7
C7
C7
L7
C7
C7
L7
C7
�
F�+
F�+
Ri
�i
F�+
�i
Chi
F�+
Ri
Chi
�i
Rei
0.i
Chi
Rei
Py
CC
ti
ti
,�
h
ti
h
ti
�O-,
ra
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
W
W
W
W
W
N
W
W
W
W
W
W
W
W
W
W
W
W
N
w
N
w
U
w
N
w
N
w
U
w
N
w
N
w
U
w
N
w
N
w
N
w
N
w
N
w
N
w
N
w
N
w
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
F1
H
H
E-,
H
^O
O
O
O
O
O
O
O
O0
N
M
--
H
H—
H
H—
H
p
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
cd
a

State of North Carolina
DWR
Department of Environmental Quality
Division of Water Resources
DIvision of Water Resources 15A NCAC 02T.1100 — LAND OWNER AGREEMENT
FORM: LOA 06-16
Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted, the Applicant shall submit one original and two conies of the application and
supporting documentation
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting nit.
General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of
Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit
this agreement for review without a corresponding application form (FORM: RLAP 06-16).
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Land Owner Agreement (FORM: LOA 06-16):
® Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do
not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to
the application may be made, as long as the attachments are numbered to correspond to the section and item to which they
refer.
® Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the
Applicant.
® A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator.
AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND
The undersigned landowner or his representative hereby permits:
Applicant's name:
Granville Farms Inc.
hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land
application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this
Agreement:
Site/Field ID
Lease
(yes/no)
Land Use or
Cropping Patterns
Intended Use of Crops
Residuals Source
(optional)
Special note
(no-till/over-seed/
pasture)
Site T1 Fields 1-10
Yes
Row Crop/Small Grains
Animal Consumption
No -Till
The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the
Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals.
This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and
shall be renewed each time this permit is renewed.
The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and
stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement.
FORM: LOA 06-16 Page 1 of 3

I. STIPULATIONS:
1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted
entity for the site(s) specified by this Agreement.
2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall
be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement.
3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met.
4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail
Service Center, Raleigh, NC 27699-1617.
5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new
landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land
application site(s).
6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program,
including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the
equipment used by the Permittee.
7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land
application event and a copy of the results of each soil analysis.
8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil
pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the
specified crop.
9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of
soil samples, and the permitted application limits.
10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients
(e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s).
11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for
the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application
events at appropriate periods.
12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or
his representative prior to and during a residuals land application event.
13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and
inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining
compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records
that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the
term of, and 12 months after termination of, this Agreement.
H. RESTRICTIONS:
1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application
site(s) during active use and for the 12 -month period following a residuals land application event. Such controls may include the posting of
signs that indicate the activities being conducted at the land application site(s).
2. Animals shall not be grazed on the land application site(s) for a 30 -day period following a residuals land application event. Land application
sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application
events.
3. Food crops, feed crops, and fiber crops shall not be harvested for a 30 -day period following a residuals land application event.
4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14 -month
period following a residuals land application event.
5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20 -month period following a residuals land application
event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil.
6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38 -month period following a residuals land application
event when the residuals remain on the land surface for less than four months prior to incorporation into the soil.
7. Turf grown on land where residuals are applied shall not be harvested for a 12 -month period following a residuals land application event.
III. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one)
15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance
boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided
the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following;
❑ A re -defined compliance boundary is needed for field(s) ID:
(Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance
boundary to the application package)
® A re -defined compliance boundary is not needed for this site.
IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed)
® The land application field(s) ID: Site T1 Fields 1-10 is currently permitted under another
residuals land application program; Permit Number WQ: 0002047 . The land owner hereby acknowledge that by signing this
agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred
into the new program; Granville Farms Inc. (WQ0035595)
(Name of the new program)
FORM: LOA 06-16 Page 2 of 3

Landowner's Certification:
I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions
regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through
a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the
deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or
agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement,
understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of
field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified
herein. I I ;')
Land(
Addr(
City:
State: V C . Zip: t�f�S L
Phone: — ! ! E-mail addre s:
Signature: `L- y ' Date:
NORTH CAROLINA, Ghcc ni - I l e r
I, the undersigned Notary Public do hereby certify that a S h l e6— _0, V l a i-
personally appeared before me this day and acknowledged the due execution of the forgoing instrument.
WITNESS my hand and official seal this the (�
f' t
dayof Decei,,h-er ,20
Signature and seal: &�te,` lJec.
My commission expires: 7-3
Lessee's/Operator's Certification:
I certify that I have read this Agreement and do hereby
Lessee/operator name:
I
nc tAy
to abide by the stipulations and restrictions as specified herein.
Address: i 1� > f 31 ?5
City: a ����C: t State: Zip:
Phone:.. (:. E-mail address:
R
Signature: vj�L") 1 Date: 12 ' 6 J �o%f
Permittee's Certification:
I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein.
Signing
Signature:
Date: i A/6 / o
FORM: LOA 06-16 Page 3 of 3

.
�N
r
S
x W.
[L
Seaboard Coast Line (Railroad)
27.56 Gross Aeres
10.89 Gross Acres
Field 1
Field 2
24.30 Net Acres
8.37 Net Acres
m
A
.
/A
t� A r
Vp
7y ;.aim
c �
G
Legend
f
■ House
Structure
10.74 Gross Acres
• Well
Field 3
12.63 Gross Acres
7.56 Net Acres
Field 5
—"'—'► Ditch
8.30 Net Acres
Stream
Buffer
4.68 Gross
Acres
Field 4
Field Boundary
3.75 Net Acres
© Net Area
~
♦
28.10 Gross Acres
Pond
t Field 7
Property Boundary v
0 250 500
1,000 19.14 Net Acres
Feet
Scale: 1 inch = 500 feet
so]L PLJ s
BUFFER MAP - T1 FIELDS 1 - 2
FIGURE
Drawn By: DM
Granville Farms Class B Land Application
Reviewed By:
Class B Permit WQ0035595
Date: March '19
Soil Plus Project # 200705.C10

N
S ♦ .
10:74 Gross Acres/
Field 3
7.56 Net Acres
4.68 Gross Acres
Field 4
3.75 NetA� cress
16.48 Gross Acres
Field 6
12.13 Net Acres
12.63 Gross Acre!
Field 5
8.30 Net Acres
28.10 Gross Acres
t Field 7
t 19.14 Net Acres
t
Field 9
i�
10.37 Gross Acres
355�Net Acres
Field 8
5.90 Net Acres
Legend
■ House
�■
Structure
22.75 Gross Acres
■
Field 10
• Well
■ ■
■
14.29 Net Acres
— — ► Ditch
■
Stream
■
Buffer
■
Field Boundary
■
© Net Area
Pond
Property Boundary
250 500
1,000
Feet
Scale: 1 inch = 500 feet
BUFFER MAP - T1 FIELDS 3 - 10
FIGURE
Drawn By: DM
Sol
ILP J S
Granville Farms Class B Land Application
Reviewed By:
Class B Permit WQ0035595
Date: March '19
Soil Plus Project # 200705.C10

07 M M G1 N 00 O 00 M M
O r l� N O O N V' 00
r- to 00 i --i � N (V Ic �--i
in N N V r- 00 l� Ln
GJ N G� Gl l� V Gl M
O uy Lr M M N r"o"o M
r G\ N N O\ N ON V'
O �
F
� U
v
�y \ N N(= N N N N N N N
7-i O O O O O O O O O O
U
HC�7HA
MM 00 kn
O N M O
O �
N
M M
U
V
V
V
V
V
V
V
V
V
V
U
N
z
M
N
I�
m
00
l0
r�
Ln
M
M
ro
Ln
u)
M
r1i N
O
U
`�
I �
O
O
"DL
�
N
l0
�
N
O
c -I
�
N O
N Ln
C7
GJ O O cl O O O O O O O
p 4 44
�zz z z z z z z z
N M "t u) V � 00 C,
w
w F F F F F F F F F F
9
0 c o

O
O
O
O
O
O
O
Cl
O
O
O
Cl
O
O
O
O
Cl
O
Cl
O
O
Cl
O
O
O
O
O
Cl
Cl
ClO
O
n
H
'V N
G\
M
L
N
cc
M
O
o0
O
N
I
O M
00
00
✓1
M
N
r-
oo
M
�_
N
O
O
7
N
7
O
O_
O
O
O
O
M _O
O
O O
O
O
O
O
O
O
O
O
Cr O
In
cl
O
or0
M
Qr�
N
V�
�i
Cl O
O
O
O
O
O
O
O
O
O O
O M
N
o0
N
N
N
b
r-
M l -
M
O
N
O
N
O N
Cl Cl
O
O
O
O
O
O
O
O
O O
O
O O
O O
O
O
O
O
O
O
O
O
O
O
O
Cl
O
O
O O
O O
O O
O
O
O
O
Cl
Cl
Cl
Cl
O O
7 V
l-
n
N
V
't co
MV^
N
r
O
O
r
Cl Cl
O
O
O
O
O
O
O
O O
M
ON
000 r
GO c\
N
O
V'
M
lo
O
G1
M
r -
O
O
GDo
O
O
O
O
cl d'
W
l-
r-
M
M
d'
N
L
d'
O O
O
O
O
7
O
O
O
O
O
O
7
O
O 7
O O
O O
O
O
O
O
Cl
Cl
Cl
Cl
O O
G1
W
W
cl
t+'1
N
M
V
V N
M_ u1
O
7
C1
O
C1
O
W
O
M
O
N
O
cl
O
\0 G�
O O
O O
O
O
O
O
O
O
O
O
O O
N M 7 N V" n

o
m
C,
C,
CN
C,
ol
C',
C', cam.
V
o0
.
O
O
O
O
N
O
N
N
N
N
N
N
N o0
O
O
O
O
O
O
O
O
O O
O
O
O
O
O
O
O
O .--�
m o
M
N
0
O
0
O
0
O
0
O
0
O
0
O
0
O Vr
O
C)
M
M
N
N
N
N
N
N
N o0
O O
O
O
O
O
O
O
O
O M
O
O O
O
O
O
7
O
7
O
7
O
7
O
7
O
7
O 7
7 O
O O
O
O
O
O
Cl
Cl
Cl
O O
N Gl
M
N
N
N
N
N
N
N o0
Ic
00
00
l�
O O
O
O
O
O
Cl
Cl
O
Cl Cil
O
O
O
cl,
1� M
N
N
`V d-
Lf)
O
O
O
O
O
O
O l�
t�
N
O
N
O
N
O
N
O
N
O
N
O
N
O
V
o0
.
O
O
O
O
O
O
Cl
Cl
O
W
Cf)
C)
N M 7 vn b n —

APPENDIX 7
2018 PERMIT MODIFICATION
Granville Farms, Inc. (WQ0035595)
LAS CA
Site T6
Land Owner Agreement Form
Maps
Biosolid Utilization
CPLR Update

I�
cd
a
� a
D„
ou CA
0
0
0
0
0
0
0
0
0
0
0
0
0
z
z
3
z
z
z
z
z
z
z
z
z
z(
-l)¢¢¢
o
� o
o
�
o
o
al
0
0
0
0
0
0
0
0
0
0
•b
>,
�,
>,
z
z
3
z
z
z
z
z
z
z
z
z
z¢¢
,-.
,-.
,-.
,-.
,-.
,-.
,-.
,-.
,-.
,-.
a
c7
c7
c7
U�
c7
c7
cc
U�
c7
m
c7
M
U�
c(
c7
c7
M
U�
m(z
c7
c7
M
U�
C7
o
v
0
U
0
U
0
U
0
U
0
U
0
U
0
U
0
U
0
U
0
U
0
U
0
U
0
U
0
U
0
U
0
0
U
0
0
U
N
0
N
N
0
U
N
N
U
N
N
U
N
N
0
0
N
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
E
0
p
N
on
N
on
N
on
N
on
N
on
N
on
N
o4
N
on
N
ou
N
on
N
on
N
on
N
o4
N
on
N
on
N
on
N
cn
U
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
i.
en
�
O
Vl
�
�
M
DD
O
M
•--�
00
.�.
N
00
l-�
M
00
,N -i
Vl
M
(V
N
00
00
01
L
�•
C7
C7
C7
C7
C7
C7
L7
C7
C7
C7
C7
C7
L7
C7
C7
L7
C7
�
F�+
F�+
Ri
�i
F�+
�i
Chi
F�+
Ri
Chi
�i
Rei
0.i
Chi
Rei
Py
CC
ti
ti
,�
h
ti
h
ti
�O-,
ra
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
W
W
W
W
W
N
W
W
W
W
W
W
W
W
W
W
W
W
N
w
N
w
U
w
N
w
N
w
U
w
N
w
N
w
U
w
N
w
N
w
N
w
N
w
N
w
N
w
N
w
N
w
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
F1
H
H
E-,
H
^O
O
O
O
O
O
O
O
O0
N
M
--
H
H—
H
H—
H
p
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
cd
a

State of North Carolina
DWR
Department of Environmental Quality
Division of Water Resources
DIvision of Water Resources 15A NCAC 02T.1100 — LAND OWNER AGREEMENT
FORM: LOA 06-16
Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted, the Applicant shall submit one original and two conies of the application and
supporting documentation
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting nit.
General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of
Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit
this agreement for review without a corresponding application form (FORM: RLAP 06-16).
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Land Owner Agreement (FORM: LOA 06-16):
® Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do
not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to
the application may be made, as long as the attachments are numbered to correspond to the section and item to which they
refer.
® Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the
Applicant.
® A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator.
AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND
The undersigned landowner or his representative hereby permits:
Applicant's name: Granville Farms Inc.
hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land
application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this
Agreement:
Site/Field ID
Lease
(yes/no)
Land Use or
Cropping Patterns
Intended Use of Crops
Residuals Source
(optional)
Special note
(no-till/over-seed/
pasture)
Site T6 Fields 1-7
Yes
Row Crop/Small Grains
Animal Consumption
No -Till
The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the
Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals.
This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and
shall be renewed each time this permit is renewed.
The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and
stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement.
FORM: LOA 06-16 Page 1 of 3

I. STIPULATIONS:
1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted
entity for the site(s) specified by this Agreement.
2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall
be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement.
3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met.
4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail
Service Center, Raleigh, NC 27699-1617.
5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new
landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land
application site(s).
6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program,
including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the
equipment used by the Permittee.
7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land
application event and a copy of the results of each soil analysis.
8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil
pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the
specified crop.
9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of
soil samples, and the permitted application limits.
10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients
(e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s).
11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for
the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application
events at appropriate periods.
12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or
his representative prior to and during a residuals land application event.
13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and
inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining
compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records
that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the
term of, and 12 months after termination of, this Agreement.
H. RESTRICTIONS:
1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application
site(s) during active use and for the 12 -month period following a residuals land application event. Such controls may include the posting of
signs that indicate the activities being conducted at the land application site(s).
2. Animals shall not be grazed on the land application site(s) for a 30 -day period following a residuals land application event. Land application
sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application
events.
3. Food crops, feed crops, and fiber crops shall not be harvested for a 30 -day period following a residuals land application event.
4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14 -month
period following a residuals land application event.
5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20 -month period following a residuals land application
event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil.
6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38 -month period following a residuals land application
event when the residuals remain on the land surface for less than four months prior to incorporation into the soil.
7. Turf grown on land where residuals are applied shall not be harvested for a 12 -month period following a residuals land application event.
III. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one)
15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance
boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided
the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following;
❑ A re -defined compliance boundary is needed for field(s) ID:
(Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance
boundary to the application package)
® A re -defined compliance boundary is not needed for this site.
IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed)
® The land application field(s) ID: 51te T5 Fields 1-7 is currently permitted under another
residuals land application program; Permit Number WQ: 0002047 The land owner hereby acknowledge that by signing this
agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred
into the new program; Granville Farms Inc. (WQ0035595)
(Name of the new program)
FORM: LOA 06-16 Page 2 of 3

Landowner's Certification:
I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions
regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through
a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the
deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or
agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement,
understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of
field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified
herein. I I ;')
Land(
Addr(
City:
State: V C . Zip: t�f�S L
Phone: — ! ! E-mail addre s:
Signature: `L- y ' Date:
NORTH CAROLINA, Ghcc ni - I l e r
I, the undersigned Notary Public do hereby certify that a S h l e6— _0, V l a i-
personally appeared before me this day and acknowledged the due execution of the forgoing instrument.
WITNESS my hand and official seal this the (�
f' t
dayof Decei,,h-er ,20
Signature and seal: &�te,` lJec.
My commission expires: 7-3
Lessee's/Operator's Certification:
I certify that I have read this Agreement and do hereby
Lessee/operator name:
I
nc tAy
to abide by the stipulations and restrictions as specified herein.
Address: i 1� > f 31 ?5
City: a ����C: t State: Zip:
Phone:.. (:. E-mail address:
R
Signature: vj�L") 1 Date: 12 ' 6 J �o%f
Permittee's Certification:
I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein.
Signing
Signature:
Date: i A/6 / o
FORM: LOA 06-16 Page 3 of 3

iia:
VV
0
ro�
a.
•
Am
� r
40
r -
■
•
_
■
VV
a.
Net Acres/
iA
■
Old -County -Home
PV I � Field 6uut�
/,141Gross Acres
24.72 GrossAcres A
A Field.l A
�i 13.58 Net Acres --
Field 3
2.08 Net
I�
l Field
s
Field 5
8.63 Net Ac
gross Acres .
11.-_�.F�
11.71 G
Field 6
8.17 Net A
Legend \Y ' ' ' ' uross Acres
'2!63'Net Acres
■ House
Structure
• Well
— — ► Ditch
I Stream ,
Buffer
Field Boundary
© Net Area
Pond"
Property Boundary o 250 500 1,000` -
Feet i- 5'
Scale: 1 inch = 500 feet BUFFER MAP -T6 FIELDS 1- 7 FIGURE
Drawn By: DM SOIL PLt rs Granville Farms Class B Land Application
EDavt
EeM
d By: J Class B Permit WQ0035595
rch'19 Soil Plus Project # 200705.C10

0 00 00 v o Ln
"n 00
M M M
O �
H
U
V
V
V
V
V
V V
U
00
Ln
m
00
N
U
z
N
N
00
00 Ql
U
p
N
N
Ql
m
l0
N
ci
N
�
� l0
N
C7
���
O O O
O O O u u u
zzz����
w
w H H H H H H H
U
U �
o vHp+
FC7FA
N l�
00 't
N � � 't
N N
� M
z
9
0 c o

o
m
C,
C,
CN
C,
ol
C',
C', cam.
V
o0
.
O
O
O
O
N
O
N
N
N
N
N
N
N o0
O
O
O
O
O
O
O
O
O O
O
O
O
O
O
O
O
O .--�
m o
M
N
0
O
0
O
0
O
0
O
0
O
0
O
0
O Vr
O
C)
M
M
N
N
N
N
N
N
N o0
O O
O
O
O
O
O
O
O
O M
O
O O
O
O
O
7
O
7
O
7
O
7
O
7
O
7
O 7
7 O
O O
O
O
O
O
Cl
Cl
Cl
O O
N Gl
M
N
N
N
N
N
N
N o0
Ic
00
00
l�
O O
O
O
O
O
Cl
Cl
O
Cl Cil
O
O
O
cl,
1� M
N
N
`V d-
Lf)
O
O
O
O
O
O
O l�
t�
N
O
N
O
N
O
N
O
N
O
N
O
N
O
V
o0
.
O
O
O
O
O
O
Cl
Cl
O
W
Cf)
C)
N M 7 vn b n —

APPENDIX 8
2018 PERMIT MODIFICATION
Granville Farms, Inc. (WQ0035595)
Current Permit

I.
NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENTAL QUALITY
RALEIGH
LAND APPLICATION OF CLASS B RESIDUALS PERMIT (NON -DEDICATED)
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
IS HEREBY GRANTED TO
Granville Farms, Inc.
Edgecombe County
FOR THE
continued operation of a residuals management program for Granville Farms, Inc. and consisting of the
land application of Class B residuals generated by the approved facilities listed in Attachment A to the
approved sites listed in Attachment B with no discharge of wastes to surface waters, pursuant to the
application received June 15, 2016, 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 503. 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, 2021, shall void Permit No.
WQ0035595 issued April 12, 2012, the most recent Attachment A certified July 23, 2014, and the most
recent Attachment B certified August 17, 2012, and shall be subject to the following specified conditions
and limitations:
1. No later than six months prior to the expiration of this permit, the Permittee 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 .0105(d) requires an updated site map to be submitted with the permit renewal application.
[15A NCAC 02T .0108(b)(2), 02T .0105(d), 02T.01091
H. PERFORMANCE STANDARDS
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 to the site, contact the Raleigh Regional Office supervisor, and take any
immediate corrective actions. [G.S. 143-215.1]
W00035595 Version 2.0 Shell Version 151201 Page 1 of 13

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 those Class B residuals generated by the facilities listed in Attachment A are approved for land
application in accordance with this permit. [G.S. 143-215.1]
4. Only the sites 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.
[15A NCAC 02T. 11051
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]
7. Biological residuals (i.e. residuals generated during the treatment of domestic or animal processing
wastewater, or the biological treatment of industrial wastewater, and as identified in Attachment A)
that are land applied shall meet one of the vector attraction reduction alternatives in 15A NCAC 02T
.1107(a). Exceptions to this requirement shall be specified in Attachment A. [15A NCAC 02T .1107]
WO0035595 Version 2.0 Shell Version 151201 Page 2 of 13

8. Setbacks for Class B land application sites shall be as follows:
In accordance with the Setback Waiver Agreement (FORM: SWA), the setback requirement may
be reduced to a minimum of 100 feet upon written consent of the owner of the property until
September 30, 2021 or until the owner sells the property, whichever comes first. [15A NCAC 02T
.1108]
9. Land application areas shall be clearly marked on each site prior to and during any residuals application
event. [15ANCAC 02T .0108(b)(1)]
WQ0035595 Version 2.0 Shell Version 151201 Page 3 of 13
Setback by application type
(feet)
Vehicular
Irrigation
Injection /
Setback Description
Surface
Surface
corporation
Application
Application
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
0
200
0
lessee/operator of the land to be maintained as part of
the project 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,
100
100
50
perennial waterbodies, and wetlands
Surface water diversions (ephemeral streams,
25
100
25
waterways, ditches
Groundwater lowering ditches (where the bottom of
25
100
25
the ditch intersects the SHWT)
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
15
15
15
more in vertical height
Building foundations or basements
0
15
0
Water lines
0
10
0
Swimming pools
100
100
100
Nitrification fields
0
20
0
In accordance with the Setback Waiver Agreement (FORM: SWA), the setback requirement may
be reduced to a minimum of 100 feet upon written consent of the owner of the property until
September 30, 2021 or until the owner sells the property, whichever comes first. [15A NCAC 02T
.1108]
9. Land application areas shall be clearly marked on each site prior to and during any residuals application
event. [15ANCAC 02T .0108(b)(1)]
WQ0035595 Version 2.0 Shell Version 151201 Page 3 of 13

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 (http://nutrients.soil.ncsu.edu/yields/index.phhpl. A copy
shall be kept on file and reprinted every five years in accordance with Condition IV.S.
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
(htip://www.ncapr.gov/SWC/tech/documents/9th Guidance Doc 100109.pddfl.
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 (ftp://ftp-fc.se.egov.usda.eov/NHO/practice-standards/standards/590.12df).
d. If the RYE and appropriate nutrient application rates cannot be determined, the Permittee shall
contact the Division to determine necessary action.
[15A NCAC 02T . 1 109(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)]
WQ0035595 Version 2.0 Shell Version 151201 Page 4 of 13

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 REQUIREMENTS
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 Raleigh 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. [15A NCAC 02T .0108(b)(1)]
3. The Raleigh Regional Office shall be notified via email or telephone, [phone], at least 24 hours
prior to conducting any land application activity not owned or leased by the Permittee. 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;
f Sampling and monitoring plan 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;
W00035595 Version 2.0 Shell Version 151201 Page 5 of 13

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 and vector attraction 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 1001
5. 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 III.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)]
When the Permittee transports or land applies bulk residuals, the spill control provisions shall be
maintained in all residuals transport and application vehicles. [15A NCAC 02T .1110]
8. Class B residuals listed in the most recently approved Attachment A of this permit shall not be stored
at any land application site, unless written approval has been requested and received from the Division.
[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)]
WO0035595 Version 2.0 Shell Version 151201 Page 6 of 13

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 a measurable precipitation event (i.e., greater than 0.01 inch per hour), 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 liquid residuals;
h. If the soil pH is not maintained at 6.0 or greater, unless sufficient amounts of lime are applied to
achieve a final soil pH of at least 6.0, or if an agronomist provides information indicating that the
PH of the soil, residuals and lime mixture is suitable for the specified crop. Any approved variations
to the acceptable soil pH (6.0) will be noted in this permit;
i. If the land 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
no -till program shall be exempted from meeting this vegetative cover requirement;
j. If the vertical separation between the seasonal high water table and the depth of residuals
application is less than one foot;
k. If the vertical separation of bedrock and the depth of residuals application is less than one foot;
1. Application exceeds agronomic rates.
[15A 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. 1 109(b)(2)]
13. For any fields contained in Attachment B that are not fenced, 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 Ill. 12. apply. [15A NCAC 02T .0108(b)(1)]
W00035595 Version 2.0 Shell Version 151201 Page 7 of 13

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
20 months
surface (e.g., root crops such as potatoes, carrots, radishes, etc.) shall not be
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
38 months
surface shall not be harvested for:
[15A NCAC 02T. 1 109(b)(3)]
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 (MRCS) 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
(VI/UP) or Certified Nutrient Management Plan (CNMP) shall also be considered a Nutrient
Management Plan. [15A NCAC 02T .0108(b)(1), 02T .1104(c)(3)]
16. No residuals shall be land applied unless the submitted Land Owner Agreement Attachment (LOAA)
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)]
WQ0035595 Version 2.0 Shell Version 151201 Page 8 of 13

Lut
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)]
2. 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)] 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)
in -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 less than once per permit cycle.
[15A NCAC 13A .0102(b), 02T.1101, 02T.11051
W00035595 Version 2.0 Shell Version 151201 Page 9 of 13

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 and vector attraction 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)]
5. 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 (hU://www.ncagr.gov/a/agronomi/pubs.httn). The Permittee shall maintain
these results and a description ofthe 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
pH
[15A NCAC 02T.0 1 08(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 0213 .0505. [15A NCAC 02B .0505]
WO0035595 Version 2.0 Shell Version 151201 Page 10 of 13

7. The Permittee 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;
in. 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)]
8. Three copies of an annual report shall be submitted on or before March 111. The annual report shall
meet the requirements described in the Instructions for Residuals Application Annual Reportin Forms.
orms.
Instructions for reporting and annual report forms are available at
bqR://portal ncdenr or¢/web/wq/gps/lau/reportine, or can be obtained by contacting the Land
Application 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)]
W00035595 Version 2.0 Shell Version 151201 Page 11 of 13

V.
VI.
9. Noncompliance Notification
The Permittee shall report by telephone to the Raleigh Regional Office, telephone number (919) 791-
4200, as soon as possible, but in no case more than 24 hours or on the next working day following 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(1), 02T .0108(b)(1)]
IPECTIONS
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 .0108(b)]
2. Prior to each bulk residuals land application event, the Permittee or his designee shall inspect the
residuals transport and application sites and equipment that are part of the event to identify and repair
malfunctions, facility deterioration and operator errors that could result in discharges to the
environment, be a threat to human health or create 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)]
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. 143-215.1]
W00035595 Version 2.0 Shell Version 151201 Page 12 of 13

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 NCGO10000; 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.0 110. [ 15A 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.0 120]
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 10' day of October 2016
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
F. Jay Zimmerman, P.G., Director
Division of Water Resources
By Authority of the Environmental Management Commission
Permit Number WQ0035595
W00035595 Version 2.0 Shell Version 151201 Page 13 of 13

THIS PAGE BLANK

A
ci
M
N
G1
O
O
N
a
'
R
•^ R
M
M
M
M
M
N
M
M
M
M
M
M
M
M
M
M
M
M
M M
M
0
0
0
0
6
6
0
0
0
6
0
6
0
6
0
0
o
c
o 0
0
d
C
FQ
CQ
�Q
CG
Q C 0�A +
7
O
ro
O
O
O
p
id
O
a
O
O
-
O
id
O
7
a
O
7�
O
78
O
79
7
O
N
:z
:
o
o
:z
o
CIO
UO
U�
U
N
bA .w Q u
•L �j � •L
CC
u
R
i p
wz�
C C �
E [.Qr
O
�n
N
O
00
O
O
in
vi
O
O
O
O
O
O
O
O
•� � �
N
00
M
�
vl
-In
00
,W).
M
N
'�
N
in
CO `�
Q Q
•� .i
V]
V]
Q
MMQ �
1+N
00
00
00
N
It
W.
N
Itt
�o
O
N
�
kn
M
M
�
00
\O
O
W)
�
00
�
r'-
�O--\�
M.••�
,Q
O
CD
O
O
O
O
O
C\OwOO[-
M
�c
00
C�
N
00
N
�cN
\O
ON
kn�C
M
�c
�
�o
E
(=
O
N
O
N
O
N
O
N
O
N
O
N
O
N
O
Nm
O
O
M
O
O
O
O
O
W)
O
W)kn
O
O
v1
O
kn
O
kn
O
O
az
O
O
O
O
O
O
O
O
Cl
O
O
O
O
O
O
O
O
O
O
O
O
z
z
z
z
z
z
z
z
z
z
z
z
z
z
z
z
z
z
z
z
z
o
�
•C
•}+
C
,�
Q
O
aCi
c2
i•+
.-G
,-G
C�
,x
C�
,x
CC
,�
Y
,1
C�
,�
Y
.k
CC
.�C
Ri
^.-G
co
`,-G
Cd
,�
Y
3
W
3
3
3
3
3
u
3
u
3
3
3
3
a.
3
o �'
���
3
a.
3
•>
°�-
3
F
U
3�
3
H
3�
a
om
72
aU
w
H
O
o
a
y
N
>
U
U
r4
z
Ln
z
a
C
cd'�'
�
O
ray
•>
O U
aF
.�
a�
cd'
cd
cd
n.�
cd'
ca
•
c�
rn
�
N
� �
�""U
•O
L.
6O
y
U
y�
cFC
O
�,
C�
N Q
7y
@
V Q
Q
U
V
Cc
U
R
U
C6 �
U
yy
Cd
U
U
yy
CQ
U
yy
Ca
U
3
ami
°
�
o
Z
�
0
a
3
�''
U
o
w
•�'�
U
�5 �
o
z
-c �
o
Z
o
Z
o
Z
w
Z
i
Z
z
°
F
o
aoi
Y
ob •�
F"
a
o
o
ro
>
z
U
M
O
0
Cd
P.
r.
C3
rl
15
M
N

A
R
0
U R
� •N w
R
a
O
O
O
O
O
O
O
O
O O
O
O
O
O
O
O
O
O
O
O
O
G aLi
.O
C
L O h
a
a
a
a
as
a
a
a
a
a
a
a
a
a
a
a
c
qa
a
a
a
ra
L
w �a
0
•i"
�
U R +'
C C
c�
C
a
7
td
a
e�
a
c�
a
acd
O
C
c�
a
7
c�
C
a
a
a
O
id
O
—a
7
cd
a
a
C
9
a
a
a
N
L y
O ;.,
N
L
LU R LCd
¢
GTy Z V
0
O
O
O
O
N
M
O
O
M
O
O
x
M
N
O
O
O
.R
cd A Ay
10
r.
r.
ell
t—
R
tm
c"a z
\D
O
v1
O
O\
O\
t—
C^
00
M
C\
Wn
�--i
O
-t
^-�
�t
l�
-�T
�O
a1
le
—
w
�--�
M
M
O0
�
.+". aLi
�U
kn
O
kn
�o
N
h
l-
�O
C�
M
kn
00
l—
M
'nm 00
z
p0
W)
N
N
00
E
Cl
O
O
O
O
O
O
O
O
O
O
O
Cl
O
O
O
O
O
O
O
O
O
a
a.z
o
0
O
Cl
0
o
O
O
O
O
O
O
Cl
O
o
o
O
o
0
0
0
0
z
z
z
z
z
z
z
z
z
z
z
z
z
z
z
z
z
3
3
3
3
3
3
3
Q
3
3
3
3
3
3
3
30
03
3
3
3
ILI
�
R
Do
Gly
Y
�
N
R
VJ
'�'
N
�
�
�
"'a
LL
�'
N
U
•N N
U
to
rA
�
ou
S
S
S
5
S
S
S
V
V
o c
U
U
3
U
U
U
2
U
U
U
u
U
o
U
U
U
C
o
z
z
z
3z
z
z
z
3z
z
N
z
o
z
z
a
z
3
°z
�j
V
o
oo
ea
ocr
m
F-
M
fV
r�

Mo
M
N
O
N
E
M
4y
O
M
M
a
M
N

Le
i
Al
N
O
O
Cd
P.
u
gi
0
�O
—
—
—
,--i
.-.
—
N
N
N
m
N
M
N
M
N
m
N
N
N
m
O
w
O
U
'O
0
C
0
O
y
C
N
�
;
0Y
°
• V]
>
acd+
N
k
°
O
O
a3
V]
>
.y
U
.�.
bD
O
�
ti
9
Y
V]
>
cYC
O
O
ate+
V]
>
Y
VJ
>
ate+
U
N
�"
+'�
Y
y
�
N
Gi
+u+
..v'.
¢
A
o
o
o
O
O
O
o
o
o
0
O
O
O
O
O
0
0
0
0
0
O
O
O
o
y
=
l�
�c
O
.,
N
kn
C1
M
C1
M_
m
N
N_
O
-;
M
l-
kn
N
—
C1
M
kn
.--i
N
N
00
O_
7
ON
C\
�o
00
v')
C1
r
O
O
00
O_
W)
Cl
ON
h
C1
00
l
C1
N
C1
M
qj,
01
00
et
r
W)
N
00
N
.-
M
01
00
�
7
W)
C1
kn
M
l-
�o
kn
C\
110
o0
N
O
N
Cs
O
a1
M
110
oo
N_
It
kn
V7
VlCd
y
o
kn
l-
r-
N
o
C,
00
tf)
o
O
O
It
0
r
�'
110
0
�--�
�--i
00
O
0
oo
N
-!1,
01
o
_
N
l-
o
a,
00
N
Wn
o
�--�
m
Itt
00
o
M
O
C\
\O
0
oo
O
�o
eF
0
\C
m
N
l-
o
m
O
N
M
0
—
O
l-
0
IC
Q\
M
0
N
N
N
7
0
C1
00
�o
N
0
�--�
m
00
00
o
=
N
M
0
C1
00
00
l-
0
n
�o
It
N
0
M
V1
l-
M
0
N
Itil
It
kn
0
(0
00
C�
�o
W)
Vl
Wn
kn
Vl
kn
�o
in
�
110
kn
Itil
kn
Itt
41�
W)
W)
zl-
0
O�
00
00
00
00
00
00
00
00
00
00
00
00
00
00
o0
00
00
00
o0
00
W
o0
00
kn
M
V1
M
Wn
M
kn
M
to
M
kn
M
kn
M
kn
M
V1
M
Wn
M
kn
M
wn
M
Wn
M
wn
M
Wn
M
Wn
M
kn
M
Wn
M
kn
M
kn
M
4-�
M
V1
M
�n
M
kn
M
y
�o
a
M
O
O
N
N
l-
W)
(V
�n
N
m
t
O
M
,N„
O
o
N
eh
l-:
N
l-
�--�
N
m
kn
r
�D
M
N
M
O
n
C\
7
�
O
d
z
N
U
N
U
N
N
U
U
U
U
7J
U
U
0
N
0
N
U
C
U
E7
U
N
U
°
°
°
°
°
°
°
°
°
°
°
°
°
°
°
°
°
°
°
°
°
°
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
d
M
o
w
w
w
w
w
w
w
w
w
w
w
w
w
rS.
w
w
w
w
w
w
w
w
w
w
>
>
>
>
>
>
>
>
>
>
b
>
>
>
>
>
>
>
>
>
>
>
>
c5
c7
6
C5
0�
(5
C5
C5
(5
(5
15
C
5
(
(
c-�
c7
0
-.-1
aa
aa
a a
aa
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
6
O
CID
•�,
❑
C
o
C�
0
0
c7
0
0
c7
0
0
c7
0
0
c7
0
c7
0
0
c7
0
0
c7
0
0
c7
0
0
r7
0
0
c7
0
0
C7
o
0
C7
C
0
C7
C
0
6
o
0
c7
0
0
C7
0
0
6
0
0
6
0
0
6
0
0
c7
0
0
c7
0
0
t7
•�
0.
ti
GG
ti
G0.
ti
Pa
ti
�
�
CG
ti
CG
ti
0.1
ti
P1
ti
GG
ti
W
ti
W
ti
W
ti
W
ti
W
ti
0.1
ti
GQ
ti
P1
ti
�q
Pa
ti
CG
ti
CG
ti
z
N
M
-It
�o
n
CA
V]
CA
CA
U]
J%
V]
J]
V]
Vh
V]
V1
ch
J]
V]
CC]
C ]
N
O
O
Cd
P.
u
gi

MW
C.
i
G7
bA
a
C
r+
0
a
rr
kn
k
00
00
0
0
w
C7
C7
C7
C7
�
�
ca
0
a
t—
00
M pMM
O
M
00
y
el
Itr
ox
M
M
M
M
M
M
o0
00
ox
CD
^O
t
M
N
M
�
7N
000
kn
M
M
V1
O
T
r-
00 Q\
S
O\
C\
01
b
IC
.-.
CCh
O\
(7�.
01
C 1
wl
wl
wl
wl
N
N
W) kn
a
M
M
M
M
M
M
M M
CN
u
N
0000
00
N
oq
w
O
QOi.
N
O
Q
N
YJ
00
N
M
.N -.i
z
o
3
3
y
U
bq
�
O
R
W
m
U
UID
0.1
[
0
60
0003
y
GQ
CQ
0A
0A
A
O
3
O
o
O
O
v
y
Q
Q
z
z
>
>
cq
O
O
N
�
F
[_+
bA
a

N
W E
S '4
-.22 Net
4.69 Grins
14.61 Gross
- �
4
1
2.66%Net
• A• M1 DRED BAPTIST C►HURC►H
2
L99 Net
23.81 Gross
11.60 Gross THOMAS, JENNIE EDWiARDS
12.83 Net
3 . 22.50 Net
THOMAS, JENNIE EDWARDS
ti
17:90 Net 6
�.`
THOMAS, JENNIE EDWt1R2
s
Gross 2.54 Net
k�
t
`.
9
` a
4.86tGross�
Legend
6.02 Net
ETHERIiDGE, H M pR ,� 7
■ House
2.35 Net
JBs Group, Well
Gross
`�•`
r40m
10
15.3 _____ = Dirt Road
//�
� 3.78 Gross
Ditch
1.47 _{ Stream
4.74 Net
07/� Buffer
819
17
2.9 Field Boundary
Pond —
500 250 0
5+19 Gross
500
Net
2951
Net' Net Area4
F ' t , •.
11.36 Net
Scale: 1 inch equals 500 feet
BUFFER MAP - FIELDS 1-4,6-7,13 & 1
Figure
Drawn by: CSC
SOIL
New GFI Land Application Permit
1
Reviewed by:
PLUS
Tarboro, North Carolina
Date: November'11
1 Soil Plus Project # 200705.C10

i
8 11.3G Na 31.70 Net
Group, LLC
VV
S
.3
F- 32.45
17
21
21.03 Gross
p u
//
7.64 Gross
18
22
10.40 \ct
322�
Legend
14.39 Gross
+r
Net
�a
■ House
u
l
• Well
1S S
Dirt Road
Ditch
15
7.61 Gross
MANNING, Jo' Stream
Buffer
Buffer
JIBS Group, LLC
Field Boundary
Pond
500 250 0
500
Net Area
F
Scale: 1 inch equals 500 feet
0054^BUFFER
MAP - FIELDS 11, 15,18,18,20 & 32
Figure
Drawn by: CSC
SOIL
New GFI Land Application Permit
Reviewed by:
PLUS
Tarboro, North Carolina
3
Date: November'11
1 Soil Plus Project # 200705.C10

N
W E
S
16.21 Net Ac.
17.28 Gross Ac.
16.791
Field 2
HURTFORD
.03
et
BROWN, NELLIE B
3
BROWN, NELLIE B
7.89 N
Field 5 i/11
Legend
House
Well
Dirt Road
Ditch
X— Fence
Stream
Buffer
Field Boundary
Pond
\ = Property Boundary
400 200 0 400 17 © Net Area
Fee raj DD
BEACH
Scale: 1 inch equals 400 feet —00 BUFFER MAP - EB 1- 2 Figure
Drawn by: CSC East GFI Land Application Permit (WQ0035595)
Reviewed by:4 �� Oak City, North Carolina 4
Date: March'13 Soil Plus Project # 200705.C10

N
B
BROWN, NELLIE B
9.18 Net
Field 5
12.76 Gross Ac.
BEA'C►II, JOHN LEE SR
Field 3
8.74 Net Ac.
16.79 Gross Ac.
r 12.84 Gross Ac.,
Field 4
i
i
i
i
i
i
i
i
i
i
i
i
i
i
i
i BEACH, JOHN LEE SR
400 200 0 400
Feet
f
Legend
House
Well
Dirt Road
© Net Area
Ditch
X— Fence
--� Stream
Buffer
Field Boundary
Pond
0 Property Boundary
Scale: 1 inch equals 400 feet 0054^USDA BUFFER MAP - EB 3 - 5 Figure
Drawn by: CSC SOIL East GFI Land Application Permit (WQ0035595)
Reviewed by: PLUS Oak City, North Carolina 5
Date: March'13 1 Soil Plus Project # 200705.C10

N
W E
S 4
>�
V
BROWN HELL BUNTING
T
400 200 0 400
F
Scale: 1 inch equals 400 feet
Drawn by: CSC
Reviewed by:
Date: Oct. '12
G
�; ow'
Legend
House
Well
Ditch
Dirt Road
Stream
Buffer
.
Field Boundary
© Net Area
-x
Pond
BUFFER MAP - EB 6 Figure
East GFI Land Application Permit (WQ0035595)
SOIL North Carolina 6
$LUS Speed,
Soil Plus Project # 200705.C10

W E
S
Legend
House
• Well
Ditch
- Stream
[Application Boundary
FA Buffer
Field Boundary
F7 Pond
F7 Property Boundary
0
0
jFie1 2
6.44 C3r,777,Ac.
4.45 Net�Ac.c,
The Compliance Boundary shall be
located 50 feet within the property line
or 250 feet from the edge of the
disposal area, whichever is closer to the
source. The Review Boundary shall be
located halfway in between the property
line and the Compliance Boundary.
400 200 0 400
Fe
Scale: 1 inch = 400 feet PLUS
FIELDS 1 & 2 BUFFER MAP Figure
Drawn by: DM SOIL PLUS GFI Land App Permit (WQ0035595)
Reviewed by: CSC Oak City, North Carolina 7
Date: May'16 Soil Plus Project # 200705.C10

N
W E
S
Legend
QApplication Boundary
Buffer
Ditch
Field Boundary
House
Pond
ElProperty Boundary
11- Stream
• Well
The Compliance Boundary shall be
located 50 feet within the property line
or 250 feet from the edge of the
disposal area, whichever is closer to the
source. The Review Boundary shall be
located halfway in between the property
line and the Compliance Boundary.
Scale: 1 inch = 400 feet PLUS
FIELDS 1-2 BUFFER MAP Figure
Drawn by: DM SOIL PLUS GFI Land App Permit (WQ0035595)
Reviewed by: CSC Wilson, North Carolina 8
Date: April '18 Soil Plus Project # 200705.C10

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
SETBACK WAIVER AGREEMENT ATTACHMENT
For Land Application of Residual Solids (FORM: SWAA 10-06)
(THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL)
The Division of Water Quality (Division) will not accept this attachment unless all the instructions are
followed. Failure to submit all required items will lead to additional processing and review time.
For more information, visit our web site at:htW:: 'h2o.enr.slate.nc.us:7au main. himl
INSTRUCTIONS TO THE APPLICANT:
A. Attachment Form:
✓ - Do not submit this attachment form for review without its corresponding residuals program
application form (FORM: NDRLAP 10-06).
✓ Any changes to this attachment form will result in the application package being returned.
B. Prepare a separate attachment form for each property from which a waiver from 15A NCAC 2T
.1108(b)(2)(for habitable residences or place of public assembly) is being sought.
✓ Any other setbacks required by 15A NCAC 2T .1108, other than those referenced above, cannot be waived
through execution of this attachment form.
✓ A copy of the completed and appropriately executed attachment form must be provided 'to the property
owner.
AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 2T. I 108(b)(2)(habitable residences)
The undersigned property owner hereby permits:
Applicant's name: Granville Farms, Inc
Complete mailing address of applicant: P.O. Box 1396
City: Oxford State: North Carolina Zip: 27565
Telephone number: [phone] Facsimile number: [phone]
E-mail address:
hereinafter referred to as the Permittee, to land apply residuals within 100 feet (i.e., cannot be less than 100
feet) of the residence or place of public assembly located at the following:
Location address of property: 2141 Cannon Road
City: Hobgood State: North Carolina Zip: 27843
This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for
the residuals land application program and shall be renewed each time this permit is renewed. In addition,
this Agreement shall only remain in effect for as long as the undersigned property owner owns the property
described herein.
The undersigned property owner agrees to abide by this Agreement until such time as written notification,
given 30 calendar days in advance, modifies or cancels this Agreement.
❑ I certify that I am a deeded property owner of above -referenced property and am authorized to make decisions
regarding this property on behalf of other deeded property owners. Furthermore, I certify that I have read and
understand this Agreement and do hereby grant permission to the Permittee to land apply residuals to land
application site(s) as specified herein.
011✓ �I
Property owner name: annon
Signaturd: �— Date:
FORM: SWAA 10-06 Page 1 of 1 Attachment Order 3-d