WQ0000838_2014 Residual Annual Report - Volume II of III_20150302

kt/9 77 66
•
GRANVILLE FARMS, INC.
2014 ANNUAL LAND APPLICATION OF
RESIDUAL BIO-SOL ll)S REPORT
CLASS B PROGRAM
WQ0000838
VOLUME II OF III
Lime Requirement
Land Application Records
Submitted by:
Soil Plus
208 Williams Street
Greenville, North Carolina 27858
February 19, 2015
S'a ]4,4 PLUS
" irkv, CEV:MIONDIR
Z-2015
Wty

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# 1677 County Warren Crop 1 Fescue Pasture
Facility Name Granville Farms,Inc.Class B Field Name 1 SoilSeries Cecil Crop 1 Pan 250
LandOwner Mary D.Green Acres Permited 8.55 Soil Abbrevation: 31B Crop 2
Operator Earl Limer Crop 2 Pan
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia Nitrite PAN PAN Crop
03/28/2014 Gallons 112,000 2.20 8.55 1.20 10.27 Town of Warrenton WWTP Moist 0 Surface 48.07 0.50 0.30 70,900 7,730.00 68.20 55.00 ' Crop 1
04/01/2014 Gallons 7,000 0.99 8.55 0.03 0.29 Kerr Lake Regional WTP Moist 0 Surface 0.13 0.50 0.4 16,200 9,090.00 50.50 0.50 Crop 1
04/02/2014 Gallons 7,000 0.99 8.55 0.03 0.29 Kerr Lake Regional WTP Moist 0 Surface 0.13 0.50 0.4 16,200 9,090.00 50.50 0.50 Crop 1
04/02/2014 Gallons 35,000 2.42 8.55 0.41 3.53 Henderson WRF Moist 0 Surface 22.22 0.50 0.30 90,100 47,500.00 70.20 30.24 Crop 1
04/02/2014 Gallons 98,000 2.44 8.55 1.17 9.97 Town of Louisburg Moist 0 Surface 60.18 0.50 0.30 57,800 28,300.00 98.40 53.88 Crop 1
10/24/2014 Gallons 7,000 0.99 8.55 0.03 0.29 Kerr Lake Regional WTP Dry. 0 Surface 0.13 0.50 0.4 16,200 9,090.00 50.50 0.50 Crop 1
10/27/2014 Gallons 119,000 2.20 8.55 1.28 10.92 Town of Warrenton WWTP Dry 0 Surface 51.07 0.50 0.30 70,900 7,730.00 68.20 58.44 Crop 1
Total Volume Applied 385,000 Total Dry Tons 35.56 Sum Total P 181.95 Total 199.07 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop I Crop 2
PAN PAN
Current Year 0.043 0.017 6.422 0.224 0.272 0.010 0.051 0.146 0.043 10.659 (Ibs./Ac.) (lbs./Ac.)
Lime(T/Ac.) Date
Prior Year 0.400 0.280 43.587 1.634 6.667 0.091 1.718 3.065 0.678 80.317
Cumulative Total 0.443 0.297 50.008 1.859 6.939 0.102 1.768 3.211 0.721 90.975
Permitted CPLR 36 34 1338 267 15 374 89 2498
•
•
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
1
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
aerobically digested-0.3,raw sludge-0.4
„ -�:: �'' ****C.P.L.R.:Cumulative Pollutant Loading Rate
February 14,2015 •
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# 1677 County Warren Crop 1 Fescue Pasture
Facility Name Granville Farms,Inc.Class B Field Name 2 SoilSeries Cecil Crop 1 Pan 250
LandOwner Mary D.Green Acres Permited 44.26 Soil Abbrevation: 31B Crop 2
Operator Earl Limer Crop 2 Pan
Volume Acres Dry Soil Application Total Nitrate-Crop I Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia Nitrite PAN PAN Crop
05/12/2014 Gallons 63,000 2.20 44.26 0.13 5.78 Town of Warrenton WWTP Dry 0 Surface 5.22 0.50 0.30 70,900 7,730.00 68.20 5.98 Crop 1
05/12/2014 Gallons 35,000 0.99 44.26 0.03 1.44 Kerr Lake Regional WTP Dry 0 Surface 0.13 0.50 0.4 16,200 9,090.00 50.50 0.49 Crop 1
05/13/2014 Gallons 84,000 2.20 44.26 0.17 7.71 Town of Warrenton WWTP Dry 0 Surface 6.96 0.50 0.30 70,900 7,730.00 68.20 7.97 Crop 1
05/13/2014 Gallons 35,000 0.99 44.26 0.03 1.44 Kerr Lake Regional WTP Dry 0 Surface 0.13 0.50 0.4 16,200 9,090.00 50.50 0.49 Crop 1
05/14/2014 Gallons 42,000 0.99 44.26 0.04 1.73 Kerr Lake Regional WTP Dry 0 Surface 0.16 0.50 0.4 16,200 9,090.00 50.50 0.58 Crop 1
05/19/2014 Gallons 7,000 2.44 44.26 0.02 0.71 Town of Louisburg Moist 0 Surface 0.83 0.50 0.30 57,800 28,300.00 98.40 0.74 Crop 1
06/09/2014 Gallons 133,000 2.20 44.26 0.28 12.20 Town of Warrenton WWTP Dry 0 Surface 11.03 0.50 0.30 70,900 7,730.00 68.20 12.62 Crop 1
06/09/2014 Gallons 14,000 2.88 44.26 0.04 1.68 SGWASA WWTP Dry 0 Surface 3.01 0.50 0.3 32,400 1,180.00 1,730.00 0.89 Crop 1
06/26/2014 Gallons 161,000 2.42 44.26 0.37 16.25 Henderson WRF Dry 0 Surface 19.75 0.50 0.30 90,100 47,500.00 70.20 26.87 Crop 1
06/29/2014 Gallons 14,000 2.42 44.26 0.03 1.41 Henderson WRF Dry 0 Surface 1.72 0.50 0.30 90,100 47,500.00 70.20 2.34 Crop 1
Total Volume Applied 588,000 Total Dry Tons 50.36 Sum Total P 48.94 Total 58.96 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop I Crop 2
PAN PAN
Current Year 0.012 0.004 '1.432 0.111 0.073 0.002 0.018 0.044 0.012 2.200 (lbs./Ac.) (lbs./Ac.)
Lime(T/Ac.) Date
Prior Year 0.404 0.272 42.307 1.411 7.080 0.115 1.792 3.407 0.387 80.950
Cumulative Total 0.415 0.277 43.738 1.522 7.152 0.116 1.810 3.452 0.399 83.149
Permitted CPLR 36 34 1338 267 15 374 89 2498
•
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
daerobically digested-0.3,raw sludge-0.4
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
r' ****C.P.L.R.:Cumulative Pollutant Loading Rate
1 February 14,2015
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# 2009 County Granville Crop 1 Fescue Pasture
Facility Name Granville Farms,Inc.Class B Field Name 2 SoilSeries Georgeville Crop 1 Pan 250
LandOwner Robert F.Shufler Acres Permited 56.47 Soil Abbrevation: GeB Crop 2
Operator Crop 2 Pan
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Frecip Method P Volatilization Mineralization TKN .Ammonia Nitrite PAN PAN Crop
04/09/2014 Gallons 24,000 3.58 56.47 0.06 3.58 Fearrington Utility WWTP Moist 0 Surface 2.87 0.50 0.3 31,300 5,590.00 55.87 1.34 Crop 1
04/10/2014 Gallons 42,000 0.99 56.47 0.03 1.73 Kerr Lake Regional WTP Moist 0 Surface 0.12 0.50 0.4 16,200 9,090.00 50.50 0.46 Crop 1
04/10/2014 Gallons 28,000 2.88 56.47 0.06 3.36 SGWASA WWTP Moist 0 Surface 4.72 0.50 0.3 32,400 1,180.00 1,730.00 1.39 Crop 1
04/11/2014 Gallons 35,000 2.42 56.47 0.06 3.53 Henderson WRF Moist 0 Surface 3.36 0.50 0.30 90,100 47,500.00 70.20 4.58 Crop 1
04/11/2014 Gallons 21,000 0.99 56.47 0.02 0.87 Kerr Lake Regional WTP Moist 0 Surface 0.06 0.50 0.4 16,200 9,090.00 50.50 0.23 Crop 1
04/12/2014 Gallons 49,000 2.42 56.47 0.09 4.94 Henderson WRF Moist 0 Surface 4.71 0.50 0.30 90,100 47,500.00 70.20 6.41 Crop 1
04/12/2014 Gallons 28,000 0.99 56.47 0.02 1.16 Kerr Lake Regional WTP Moist 0 Surface 0.08 0.50 0.4 16,200 9,090.00 50.50 0.30 Crop 1
04/14/2014 Gallons 49,000 0.99 56.47 0.04 2.02 Kerr Lake Regional WTP Moist 0 Surface 0.14 0.50 0.4 16,200 9,090.00 50.50 0.53 Crop 1
04/16/2014 Gallons 49,000 0.99 56.47 0.04 2.02 Kerr Lake Regional WTP Moist 0 Surface 0.14 0.50 0.4 16,200 9,090.00 50.50 0.53 Crop 1
04/17/2014 Gallons 77,000 2.88 56.47 0.16 9.25 SGWASA WWTP Moist 0 Surface 12.98 0.50 0.3 32,400 1,180.00 1,730.00 3.83 Crop 1
04/22/2014 Gallons 7,000 0.99 56.47 0.01 0.29 Kerr Lake Regional WTP Moist 0 Surface 0.02 0.50 0.4 16,200 9,090.00 50.50 0.08 Crop 1
04/23/2014 Gallons 14,000 2.42 56.47 0.03 1.41 Henderson WRF Moist 0 Surface 1.35 0.50 0.30 90,100 47,500.00 70.20 1.83 Crop 1
04/23/2014 Gallons 70,000 0.99 56.47 0.05 2.89 Kerr Lake Regional WTP Moist 0 Surface 0.20 0.50 0.4 16,200 9,090.00 50.50 0.76 Crop 1
04/23/2014 Gallons 49,000 2.88 56.47 0.10 5.88 SGWASA WWTP Moist 0 •Surface 8.26 0.50 0.3 32,400 1,180.00 1,730.00 2.44 Crop 1
04/24/2014 Gallons 14,000 0.99 56.47 0.01 0.58 Kerr Lake Regional WTP Moist 0 Surface 0.04 0.50 0.4 16,200 9,090.00 50.50 0.15 Crop 1
04/25/2014 Gallons 42,000 2.88 56.47 0.09 5.04 SGWASA WWTP Moist 0 Surface 7.08 0.50 0.3 32,400 1,180.00 1,730.00 2.09 Crop 1
04/25/2014 Gallons 77,000 0.99 56.47 0.06 3.18 Kerr Lake Regional WTP Moist 0 Surface 0.22 0.50 0.4 16,200 9,090.00 50.50 0.84 Crop 1
04/28/2014 Gallons 35,000 0.99 56.47 0.03 1.44 Kerr Lake Regional WTP Moist 0 Surface 0.10 0.50 0.4 16,200 9,090.00 50.50 0.38 Crop 1
04/28/2014 Gallons 21,000 2.42 56.47 0.04 2.12 Henderson WRF Moist 0 Surface 2.02 0.50 0.30 90,100 47,500.00 70.20 2.75 Crop 1
05/03/2014 Gallons 21,000 0.99 56.47 0.02 0.87 Kerr Lake Regional WTP Dry 0 Surface 0.06 0.50 0.4 16,200 9,090.00 50.50 0.23 Crop 1
05/03/2014 Gallons 28,000 2.88 56.47 0.06 3.36 SGWASA WWTP Moist 0 Surface 4.72 0.50 0.3 32,400 1,180.00 1,730.00 1.39 Crop 1
05/28/2014 Gallons 49,000 2.88 56.47 0.10 5.88 SGWASA WWTP Dry 0 Surface 8.26 0.50 0.3 32,400 1,180.00 1,730.00 2.44 Crop 1
07/02/2014 Gallons 21,000 3.72 56.47 0.06 3.26 Henderson WRF Dry 0 Surface 2.99 0.50 0.30 65,900 29,300.00 554.00 3.02 Crop 1
07/07/2014 Gallons 70,000 0.99 56.47 0.05 2.89 Kerr Lake Regional WTP Dry 0 Surface 0.20 0.50 0.4 16,200 9,090.00 50.50 0.76 Crop 1
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0 aerobically digested-0.3,raw sludge-0.4
1,a.4":„.,;.,....v i
****C.P.L.R.:Cumulative Pollutant Loading Rate
February 14,2015
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
07/08/2014 Gallons 35,000 0.99 56.47 0.03 1.44 Kerr Lake Regional WTP Dry 0 Surface 0.10 0.50 0.4 16,200 9,090.00 50.50 0.38 Crop 1
07/08/2014 Gallons 21,000 3.72 56.47 0.06 3.26 Henderson WRF Dry 0 Surface 2.99 0.50 0.30 65,900 29,300.00 554.00 3.02 Crop 1
07/14/2014 Gallons 7,000 0.99 56.47 0.01 0.29 .Kerr Lake Regional WTP Dry 0 Surface 0.02 0.50 0.4 16,200 9,090.00 50.50 0.08 Crop 1
07/15/2014 • Gallons 35,000 3.72 56.47 0.10 5.43 Henderson WRF Dry 0 Surface 4.98 0.50 0.30 65,900 29,300.00 554.00 5.03 Crop I
07/15/2014 Gallons 14,000 0.99 56.47 0.01 0.58 Kerr Lake Regional WTP Dry 0 Surface 0.04 0.50 0.4 16,200 9,090.00 50.50 0.15 Crop 1
07/17/2014 Gallons 105,000 0.99 56.47 0.08 4.33 Kerr Lake Regional WTP Dry 0 Surface 0.31 0.50 0.4 16,200 9,090.00 50.50 1.14 . Crop 1
07/17/2014 Gallons 7,000 2.61 56.47 0.01 0.76 Kittrell Job Corp Dry 0 Surface ' 0.45 0.50 0.3 59,800 5,360.00 126.00 0.52 Crop 1
07/18/2014 Gallons 70,000 0.99 56.47 0.05 2.89 Kerr Lake Regional WTP Dry 0 Surface 0.20 0.50 0.4 16,200 9,090.00 50.50 0.76 Crop 1
07/29/2014 Gallons 7,000 0.99 56.47 0.01 0.29 Kerr Lake Regional WTP Dry 0 Surface 0.02 0.50 0.4 16,200 9,090.00 50.50 0.08 Crop 1
10/29/2014 Gallons 7,000 2.61 56.47 0.01 0.76 Kittrell Job Corp • Moist 0 Surface 0.45 0.50 0.3 59,800 5,360.00 126.00 0.52 Crop 1
12/08/2014 Gallons 28,000 0.15 56.47 0.00 0.18 Henderson WRF Moist 0 Surface 0.08 0.50 0.30 553,000 527,000.001,333.00 1.69 Crop 1
12/12/2014 Gallons 21,000 0.15 56.47 0.00 0.13 Henderson WRF Moist 0 Surface 0.06 0.50 0.30 553,000 527,000.001,333.00 1.27 Crop 1
12/12/2014 Gallons 49,000 0.99 56.47 0.04 2.02 Kerr Lake Regional WTP Moist 0 Surface 0.14 0.50 0.4 16,200 9,090.00 50.50 0.53 Crop 1
12/13/2014 Gallons 42,000 0.99 56.47 0.03 1.73 Kerr Lake Regional WTP Moist 0 Surface 0.12 0.50 0.4 16,200 9,090.00 50.50 0.46 Crop 1
12/17/2014 Gallons 7,000 2.61 56.47 0.01 0.76 Kittrell Job Corp Moist 0 Surface 0.45 0.50 0.3 59,800 5,360.00 126.00 0.52 Crop 1
12/18/2014 Gallons 63,000 0.15 56.47 0.01 0.39 Henderson WRF Moist ' 0 Surface 0.17 0.50 0.30 553,000 527,000.001,333.00 3.81 Crop 1
12/18/2014 Gallons 7,000 0.99 56.47 0.01 0.29 Kerr Lake Regional WTP Moist 0 Surface 0.02 0.50 0.4 16,200 9,090.00 50.50 0.08 Crop 1
12/19/2014 Gallons 91,000 2.20 56.47 0.15 8.35 Town of Warrenton WWTP Moist 0 Surface 5.91 0.50 0.30 70,900 7,730.00 68.20 6.77 Crop 1
12/23/2014 Gallons 24,000 3.58 56.47 0.06 3.58 Fearrington Utility WWTP Moist 0 Surface 2.87 0.50 0.3 31,300 5,590.00 55.87 1.34 Crop 1
Total Volume Applied 1,560,000 Total Dry Tons 109.05 Sum Total P 84.12 Total 66.88 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
PAN PAN
Current Year 0.024 0.007 1.167 0.291 0.080 0.002 0.032 0.061 0.022 2.099 (lbs./Ac.) (lbs./Ac.)
Lime(T/Ac.) Date
Prior Year 0.249 0.111 13.996 1.257 1.243 0.169 0.478 0.991 1.211 31.246
Cumulative Total • 0.273 0.118 15.163 1.547 1.323 0.171 0.510 1.052 1.233 33.344
Permitted CPLR 36 34 1338 267 15 374 89 2498
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
O �� x�f ram " ****C.P.L.R.:Cumulative Pollutant Loading Rate
February 14,2015
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM .
PermitNumber WQ0000838 Site# 2009 County Granville Crop 1 Fescue Pasture
Facility Name Granville Farms,Inc.Class B Field Name 3 SoilSeries Georgeville Crop 1 Pan 250
LandOwner Robert F.Shufler Acres Permited 19.59 Soil Abbrevation: GeB Crop 2
Operator Crop 2 Pan
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN. Ammonia Nitrite PAN PAN Crop
04/03/2014 Gallons 49,000 2.42 19.59 0.25 4.94 Henderson WRF Moist 0 Surface 13.58 0.50 0.30 90,100 47,500.00 70.20 18.48 Crop 1
04/04/2014 Gallons 84,000 2.42 19.59 0.43 8.48 Henderson WRF Moist 0 Surface 23.28 0.50 0.30 90,100 47,500.00 70.20 31.67 Crop 1
04/05/2014 Gallons 28,000 2.42 19.59 0.14 2.83 Henderson WRF Moist 0 Surface 7.76 0.50 0.30 90,100 47,500.00 70.20 10.56 Crop 1
04/05/2014 Gallons 7,000 2.42 19.59 0.04 0.71 Henderson WRF Moist 0 Surface 1.94 0.50 0.30 90,100 47,500.00 70.20 2.64 Crop 1
08/15/2014 Gallons 35,000 0.99 19.59 0.07 1.44 Kerr Lake Regional WTP Dry 0 Surface 0.29 0.50 0.4 16,200 9,090.00 50.50 1.10 Crop 1
08/18/2014 Gallons 21,000 0.99 19.59 0.04 0.87 Kerr Lake Regional WTP Dry 0 Surface 0.18 0.50 0.4 16,200 9,090.00 50.50 0.66 Crop 1
08/18/2014 Gallons 35,000 3.72 19.59 0.28 5.43 Henderson WRF Dry 0 Surface 14.36 0.50 0.30 65,900 29,300.00 554.00 14.51 Crop 1
12/03/2014 Gallons 14,000 0.15 19.59 0.00 0.09 Henderson WRF Moist 0 Surface 0.11 0.50 0.30 553,000 527,000.001,333.00 2.44 Crop 1
12/03/2014 Gallons 7,000 2.44 19.59 0.04 0.71 Town of Louisburg Moist 0 Surface 1.88 0.50 0.30 57,800 28,300.00 98.40 1.68 Crop 1
12/04/2014 Gallons 77,000 0.15 19.59 0.02 0.48 Henderson WRF Moist 0 Surface 0.59 0.50 0.30 553,000 527,000.001,333.00 13.41 Crop 1
12/04/2014 Gallons 7,000 0.99 19.59 0.01 0.29 Kerr Lake Regional WTP Moist 0 Surface 0.06 0.50 0.4 16,200 9,090.00 50.50 0.22 Crop 1
12/04/2014 Gallons 7,000 2.44 19.59 0.04 0.71 Town of Louisburg Moist 0 Surface 1.88 0.50 0.30 57,800 28,300.00 98.40 1.68 Crop 1
12/05/2014 Gallons 49,000 0.15 '19.59 0.02 0.31 Henderson WRF Moist 0 Surface 0.38 0.50 0.30 553,000 527,000.001,333.00 8.53 Crop 1
12/05/2014 Gallons 7,000 0.99 19.59 0.01 0.29 Kerr Lake Regional WTP Moist 0 Surface 0.06 0.50 0.4 16,200 9,090.00 50.50 0.22 Crop 1
12/05/2014 Gallons 7,000 2.44 19.59 0.04 0.71 Town of Louisburg Moist 0 Surface 1.88 0.50 0.30 57,800 28,300.00 98.40 1.68 Crop 1
Total Volume Applied 434,000 Total Dry Tons 28.29 Sum Total P 68.21 Total 109.47 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop I Crop 2
PAN PAN
Current Year 0.017 0.006 0.988 0.162 0.116 0.002 0.030 0.072 0.016 2.116 (lbs./Ac.) (lbs./Ac.)
Lime(T/Ac.) Date
Prior Year 0.392 0.222 40.400 1.329 5.153 0.118 1.367 3.471 0.290 81.482
Cumulative Total 0.409 0.228 41.387 1.491 5.270 0.120 1.398 3.543 • 0.306 83.598
Permitted CPLR 36 34 1338 267 15 374 89 2498
•
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
****C.P.L.R.:Cumulative Pollutant Loading Rate
iiiP 6...-a 01":?-1 ,i'-,.,-,'''-I'.
February 14,2015
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 • Site# 2009 County Granville Crop 1 Fescue Pasture
Facility Name Granville Farms,Inc.Class B Field Name 4 SoilSeries Enon Crop 1 Pan 250
LandOwner Robert F.Shufler Acres Permited 17.44 Soil Abbrevation: EnB Crop 2
Operator Crop 2 Pan
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia Nitrite PAN PAN Crop
04/14/2014 Gallons 28,000 2.42 17.44 0.16 2.83 Henderson WRF Moist 0 Surface 8.72 0.50 0.30 90,100 47,500.00 70.20 11.86 Crop 1
07/30/2014 Gallons 7,000 0.99 17.44 0.02 0.29 Kerr Lake Regional WTP Dry 0 Surface 0.07 0.50 0.4 16,200 9,090.00 50.50 0.25 Crop 1
07/30/2014 Gallons 24,000 3.58 17.44 0.21 3.58 Fearrington Utility WWTP Dry 0 Surface 9.29 0.50 0.3 31,300 5,590.00 55.87 4.34 Crop 1
07/30/2014 Gallons 42,000 2.42 17.44 0.24 4.24 Henderson WRF Dry 0 Surface 13.07 0.50 0.30 90,100 47,500.00 70.20 17.79 Crop 1
08/07/2014 Gallons 7,000 0.99 17.44 .0.02 0.29 Kerr Lake Regional WTP Dry 0 Surface 0.07 0.50 0.4 16,200 9,090.00 50.50 0.25 Crop I
08/07/2014 Gallons 7,000 3.72 17.44 0.06 1.09 Henderson WRF Dry 0 Surface 3.23 0.50 0.30 65,900 29,300.00 554.00 3.26 Crop 1
08/08/2014 Gallons 42,000 0.99 17.44 0.10 1.73 Kerr Lake Regional WTP Dry 0 Surface 0.40 0.50 0.4 16,200 9,090.00 50.50 1.48 Crop 1
08/08/2014 Gallons 14,000 3.72 17.44 0.12 2.17 Henderson WRF Dry 0 Surface 6.45 0.50 0.30 65,900 29,300.00 554.00 6.52 Crop 1
08/14/2014 Gallons 84,000 1.06 17.44 0.21 3.71 Franklin County WWTP Dry 0 Surface 9.50 0.50 0.30 34,500 5,867.92 102.00 4.95 Crop 1
08/14/2014 Gallons 7,000 0.99 17.44 0.02 0.29 Kerr Lake Regional WTP Dry 0 Surface 0.07 0.50 0.4 16,200 9,090.00 50.50 0.25 Crop 1
08/15/2014 Gallons 56,000 1.06 17.44 0.14 2.48 Franklin County WWTP Dry 0 Surface 6.33 0.50 0.30 34,500 5,867.92 102.00 3.30 Crop 1
08/15/2014 Gallons 7,000 0.99 17.44 0.02 0.29 Kerr Lake Regional WTP Dry 0 Surface 0.07 0.50 0.4 16,200 9,090.00 50.50 0.25 Crop 1
08/18/2014 Gallons 7,000 3.72 17.44 0.06 1.09 Henderson WRF Dry 0 Surface 3.23 0.50 0.30 65,900 29,300.00 554.00 3.26 Crop 1
Total Volume Applied 332,000 Total Dry Tons 24.07 Sum Total P 60.46 Total 57.75 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
PAN PAN
Current Year 0.013 0.005 0.652 0.118 0.073 0.001 0.020 0.051 0.013 1.432 (lbs./Ac.) (lbs./Ac.)
Lime(T/Ac.) Date
Prior Year 0.360 0.192 30.995 1.805 4.156 0.091 4.041 2.838 0.326 64.683
Cumulative Total 0.372 0.196 31.647 1.923 4.229 0.092 4.061 2.889 0.339 66.115
Permitted CPLR 36 34 1338 267 15 374 89 2498
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
I .
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
aerobically digested-0.3,raw sludge-0.4
1 rP
i Y , ****C.P.L.R.:Cumulative Pollutant Loading Rate
February 14,2015
Signature of Land Applier Date

_ 4_ __ t l
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# 375 County Granville Crop 1 Fescue Pasture
Facility Name Granville Farms,Inc.Class B Field Name 1 SoilSeries Herndon Crop 1 Pan 250
LandOwner WT Gannt&Sons Acres Permited 12.85 Soil Abbrevation: HrB Crop 2
Operator Crop 2 Pan
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia Nitrite PAN PAN Crop
11/12/2014 Gallons 28,000 3.30 12.85 0.30 3.85 SGWASA WTP Moist 0 Surface 0.73 0.50 0.4 5,840 303.00 303.00 1.60 Crop I
11/12/2014 Gallons 28,000 2.09 12.85 0.19 2.44 SGWASA WWTP Moist 0 Surface 16.83 0.50 0.3 25,400 478.00 3,750.00 4.35 Crop 1
11/13/2014 Gallons 42,000 0.15 12.85 0.02 0.26 Henderson WRF Moist 0 Surface 0.49 0.50 0.30 553,000 527,000.001,333.00 11.15 - Crop 1
11/13/2014 Gallons 7,000 0.99 12.85 0.02 0.29 Kerr Lake Regional WTP Moist 0 Surface 0.09 0.50 0.4 16,200 9,090.00 50.50 0.33 Crop 1
11/13/2014 Gallons 21,000 3.30 12.85 0.22 2.89 SGWASA WTP Moist 0 Surface 0.54 0.50 0.4 5,840 303.00 303.00 1.20 Crop 1
11/13/2014 Gallons 42,000 2.09 12.85 0.28 3.66 SGWASA WWTP Moist 0 Surface 25.24 0.50 0.3 25,400 478.00 3,750.00 6.53 Crop 1 '
11/14/2014 Gallons 21,000 0.15 12.85 0.01 0.13 Henderson WRF Moist 0 Surface 0.25 0.50 0.30 553,000 527,000.001,333.00 5.57 Crop 1
11/14/2014 Gallons 7,000 0.99 12.85 0.02 0.29 Kerr Lake Regional WTP Moist 0 Surface 0.09 0.50 0.4 16,200 9,090.00 50.50 0.33 Crop 1
11/14/2014 Gallons 7,000 3.30 12.85 0.07 0.96 SGWASA WTP Moist 0 Surface 0.18 0.50 0.4 5,840 303.00 303.00 0.40 Crop 1
11/14/2014 Gallons 49,000 2.09 12.85 0.33 4.27 SGWASA WWTP Moist 0 Surface 29.44 0.50 0.3 25,400 478.00 3,750.00 7.62 Crop 1
11/19/2014 Gallons 7,000 0.99 12.85 0.02 0.29 Kerr Lake Regional WTP Moist 0 Surface 0.09 0.50 0.4 16,200 9,090.00 50.50 0.33 Crop 1 _
Total Volume Applied 259,000 Total Dry Tons 19.34 Sum Total P 73.97 Total 39.43 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
PAN PAN
Current Year 0.082 0.003 0.873 0.262 0.044 0.000 0.015 0.037 0.011 1.145 (lbs./Ac.) (lbs./Ac.)
Lime(T/Ac.) Date
Prior Year 0.266 0.133 35.230 0.584 3.994 0.024 0.375 2.807 0.184 64.963 .
Cumulative Total 0.348 0.136 36.103 0.846 4.038 0.024 0.390 2.844 0.196 66.109
Permitted CPLR 36 34 1338 267 15 374 89 2498
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
+ ****C.P.L.R.:Cumulative Pollutant Loading Rate
d February 14,2015
Signature of Land Applier Date

9 ' ___ _ - ____ .__.__ 1 C _
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# 375 County Granville Crop 1 Fescue Pasture
Facility Name Granville Farms,Inc.Class B Field Name 2 SoilSeries Enon Crop 1 Pan 250
LandOwner WI'Gaunt&Sons Acres Permited 16.32 Soil Abbrevation: EnB Crop 2
Operator Crop 2 Pan
Volume Acres Dry Soil Application Total Nitrate-Crop I Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia Nitrite PAN PAN Crop
05/10/2014 Gallons 14,000 2.88 16.32 0.10 1.68 SGWASA WWTP Dry 0 Surface 8.17 0.50 0.3 32,400 1,180.00 1,730.00 2.41 Crop 1
05/10/2014 Gallons 7,000 0.99 16.32 0.02 0.29 Kerr Lake Regional WTP Dry 0 Surface 0.07 0.50 0.4 16,200 9,090.00 50.50 0.26 Crop 1
05/22/2014 Gallons 49,000 1.06 16.32 0.13 2.17 Franklin County WWTP Dry 0 Surface 5.92 0.50 0.30 34,500 5,867.92 102.00 3.09 Crop 1
05/23/2014 Gallons 56,000 1.06 16.32 0.15 2.48 Franklin County WWTP Dry 0 Surface 6.76 0.50 0.30 34,500 5,867.92 102.00 3.53 Crop 1
07/09/2014 Gallons 7,000 2.46 16.32 0.04 0.72 SGWASA WWTP Dry 0 Surface 3.49 0.50 0.3 36,900 407.00 2,460.00 1.20 Crop 1
11/10/2014 Gallons 7,000 0.99 16.32 0.02 0.29 Kerr Lake Regional WTP Moist 0 Surface 0.07 0.50 0.4 16,200 9,090.00 50.50 0.26 Crop 1
11/11/2014 Gallons 7,000 0.99 16.32 0.02 0.29 ,Kerr Lake Regional WTP Moist 0 Surface 0.07 0.50 0.4 16,200 9,090.00 50.50 0.26 Crop 1
11/11/2014 Gallons 35,000 3.30 16.32 0.30 4.82 SGWASA WTP Moist 0 Surface 0.71 0.50 0.4 5,840 303.00 303.00 1.58 Crop 1
11/11/2014 Gallons 63,000 2.09 16.32 0.34 5.49 SGWASA WWTP Moist 0 Surface 29.81 0.50 0.3 25,400 478.00 3,750.00 7.71 Crop 1
11/12/2014 Gallons 42,000 2.09 16.32 0.22 3.66 SGWASA WWTP Moist 0 Surface 19.87 0.50 0.3 25,400 478.00 3,750.00 5.14 Crop 1
Total Volume Applied 287,000 Total Dry Tons 21.87 Sum Total P 74.95 Total 25.44 • Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
PAN PAN
Current Year 0.057 0.003 0.769 0.180 0.041 0.000 0.013 0.036 0.009 1.173 (lbs./Ac.) (lbs./Ac.)
Lime(T/Ac.) Date
Prior Year 0.274 0.119 37.100 1.579 4.127 0.030 0.411 2.862 0.181 66.269
Cumulative Total 0.332 0.122 37.869 1.759 4.168 0.031 0.424 2.898 0.190 67.442
Permitted CPLR 36 34 1338 267 15 374 89 2498
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the '
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
aerobically digested-0.3,raw sludge-0.4
t
It _.�r?x ram„! ****C.P.L.R.:Cumulative Pollutant Loading Rate
February 14,2015
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# 375 County Granville Crop 1 Fescue Pasture
Facility Name Granville Farms,Inc.Class B Field Name 3 SoilSeries Enon Crop 1 Pan 250
LandOwner WT Gannt&Sons Acres Permited 7.02 Soil Abbrevation: EnB Crop 2
Operator Crop 2 Pan
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia Nitrite PAN PAN Crop
05/10/2014 Gallons 21,000 2.88 7.02 0.36 2.52 SGWASA WWTP Dry 0 Surface 28.48 0.50 0.3 32,400 1,180.00 1,730.00 8.40 Crop 1
05/10/2014 Gallons 14,000 0.99 7.02 0.08 0.58 Kerr Lake Regional WTP Dry 0 Surface 0.33 0.50 0.4 16,200 9,090.00 50.50 1.22 Crop 1
05/13/2014 Gallons 35,000 2.88 7.02 0.60 4.20 SGWASA WWTP Dry 0 Surface 47.47 0.50 0.3 32,400 1,180.00 1,730.00 13.99 Crop 1
05/13/2014 Gallons 35,000 3.30 7.02 0.69 4.82 SGWASA WTP Dry 0 Surface 1.66 0.50 0.4 5,840 303.00 303.00 3.66 Crop 1
05/14/2014 Gallons 42,000 2.88 7.02 0.72 5.04 SGWASA WWTP Dry 0 Surface 56.97 0.50 0.3 32,400 1,180.00 1,730.00 16.79 Crop 1
05/14/2014 Gallons 28,000 3.30 7.02 0.55 3.85 SGWASA WTP Dry 0 Surface 1.33 0.50 0.4 5,840 303.00 303.00 2.93 Crop 1
05/14/2014 Gallons 14,000 0.99 7.02 0.08 0.58 Kerr Lake Regional WTP Dry 0 Surface 0.33 0.50 0.4 16,200 9,090.00 50.50 1.22 Crop 1
05/15/2014 Gallons 24,000 3.58 7.02 0.51 3.58 Fearrington Utility WWTP Dry 0 Surface 23.07 0.50 0.3 31,300 5,590.00 55.87 10.78 Crop 1
05/15/2014 Gallons 21,000 2.88 7.02 0.36 2.52 SGWASA WWTP Dry 0 Surface 28.48 0.50 0.3 32,400 1,180.00 1,730.00 8.40 Crop 1
05/15/2014 Gallons 7,000 3.30 7.02 0.14 0.96 SGWASA WTP Dry 0 Surface 0.33 0.50 0.4 5,840 303.00 303.00 0.73 Crop I
05/15/2014 Gallons 7,000 0.99 7.02 0.04 0.29 Kerr Lake Regional WTP Dry 0 Surface 0.16 0.50 0.4 16,200 9,090.00 50.50 0.61 Crop 1
05/22/2014 Gallons 35,000 1.06 7.02 0.22 1.55 Franklin County WWTP Dry 0 Surface 9.83 0.50 0.30 34,500 5,867.92 102.00 5.12 Crop 1
11/04/2014 Gallons 84,000 0.15 7.02 0.07 0.53 Henderson WRF Moist 0 Surface 1.81 0.50 0.30 553,000 527,000.001,333.00 40.81 Crop 1
11/05/2014 Gallons 7,000 0.15 7.02 0.01 0.04 Henderson WRF Moist 0 Surface 0.15 0.50 0.30 553,000 527,000.001,333.00 3.40 Crop 1
Total Volume Applied 374,000 Total Dry Tons 31.07 Sum Total P 200.41 Total 118.09 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
PAN PAN
Current Year 0.023 0.009 2.233 0.648 0.099 0.002 0.044 0.098 0.022 3.735 (lbs./Ac.) (Ibs./Ac.)
Lime(T/Ac.) Date
Prior Year 0.306 0.136 38.727 2.282 4.434 0.038 0.495 3.066 0.204 71.474
Cumulative Total 0.329 0.145 40.960 2.930 4.532 0.039 0.538 3.164 0.226 75.209 •
Permitted CPLR 36 34 1338 267 15 374 89 2498
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-.Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
4aerobically digested-0.3,raw sludge-0.4
........a ":„. ..;,: i.
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
****C.P.L.R.:Cumulative Pollutant Loading Rate
February 14,2015
Signature of Land Applier Date

r - - - -
ANNUAL LAND APPLICATION FIELD SUMMARY FORM .
PermitNumber WQ0000838 Site# 375 County Granville Crop 1 Fescue Pasture
Facility Name Granville Farms,Inc.Class B Field Name 4 SoilSeries Georgeville Crop 1 Pan 250
LandOwner WT Gannt&Sons Acres Permited 32.24 Soil Abbrevation: GeB Crop 2
Operator Crop 2 Pan
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatt7ization Mineralization TKN Ammonia Nitrite PAN PAN Crop
05/06/2014 Gallons 77,000 2.88 32.24 0.29 9.25 SGWASA WWTP Dry 0 Surface 22.74 0.50 0.3 32,400 1,180.00 1,730.00 6.70 Crop 1
05/06/2014 Gallons 35,000 3.30 32.24 0.15 4.82 SGWASA WTP Dry 0 Surface 0.36 0.50 0.4 5,840 303.00 303.00 0.80 Crop 1
05/06/2014 Gallons 7,000 2.44 32.24 0.02 0.71 Town of Louisburg Moist 0 Surface 1.14 0.50 0.30 57,800 28,300.00 98.40 1.02 Crop 1
05/07/2014 Gallons 28,000 2.88 32.24 0.10 3.36 SGWASA WWTP Dry 0 Surface 8.27 0.50 0.3 32,400 1,180.00 1,730.00 2.44 Crop 1
05/07/2014 Gallons 28,000 3.30 32.24 0.12 3.85 SGWASA WTP Dry 0 Surface 0.29 0.50 0.4 5,840 303.00 303.00 0.64 Crop 1
05/08/2014 Gallons 42,000 3.30 32.24 0.18 5.78 SGWASA WTP Dry 0 Surface 0.43 0.50 0.4 5,840 303.00 303.00 0.96 Crop 1
05/08/2014 Gallons 42,000 2.88 32.24 0.16 5.04 SGWASA WWTP Dry 0 Surface 12.40 0.50 0.3 32,400 1,180.00 1,730.00 3.66 Crop 1
05/09/2014 Gallons 28,000 3.30 32.24 0.12 3.85 SGWASA WTP Dry 0 Surface 0.29 0.50 0.4 5,840 303.00 303.00 0.64 Crop 1
05/09/2014 Gallons 21,000 2.88 32.24 0.08 2.52 SGWASA WWTP Dry 0 Surface 6.20 0.50 0.3 32,400 1,180.00 1,730.00 1.83 Crop 1
05/10/2014 Gallons 28,000 2.88 32.24 0.10 3.36 SGWASA WWTP Dry 0 Surface 8.27 0.50 0.3 32,400 1,180.00 1,730.00 2.44 Crop 1
05/10/2014 Gallons 28,000 0.99 32.21 0.04 1.16 Kerr Lake Regional WTP Dry 0 Surface 0.14 0.50 0.4 16,200 9,090.00 50.50 0.53 Crop 1
06/26/2014 Gallons 14,000 2.42 32.24 0.04 1.41 Henderson WRF Dry 0 Surface 2.36 0.50 0.30 90,100 47,500.00 70.20 3.21 Crop 1
10/30/2014 Gallons 24,000 3.58 32.24 0.11 3.58 Fearrington Utility WWTP Dry 0 Surface 5.02 0.50 0.3 31,300 5,590.00 55.87 2.35 Crop I
10/30/2014 Gallons 21,000 3.30 32.24 0.09 2.89 SGWASA WTP Dry 0 Surface 0.22 0.50 0.4 5,840 303.00 303.00 0.48 Crop 1
10/31/2014 Gallons 21,000 3.30 32.24 0.09 2.89 SGWASA WTP Dry 0 Surface 0.22 0.50 0.4 5,840 303.00 303.00 0.48 Crop 1
10/31/2014 Gallons 7,000 0.99 32.24 0.01 0.29 Kerr Lake Regional WTP Dry 0 Surface 0.04 0.50 0.4 16,200 9,090.00 50.50 0.13 Crop 1
10/31/2014 Gallons 21,000 2.09 32.24 0.06 1.83 SGWASA WWTP Moist 0 Surface 5.03 0.50 0.3 25,400 478.00 3,750.00 1.30 Crop 1
11/03/2014 Gallons 35,000 2.09 32.24 0.09 3.05 SGWASA WWTP Moist 0 Surface 8.38 0.50 0.3 25,400 478.00 3,750.00 2.17 Crop 1
11/03/2014 Gallons 35,000 3.30 32.24 0.15 4.82 SGWASA WTP Moist 0 Surface 0.36 0.50 0.4 5,840 303.00 303.00 0.80 Crop 1
11/05/2014 Gallons 77,000 0.15 32.24 0.01 0.48 Henderson WRF Moist 0 Surface 0.36 0.50 0.30 553,000 527,000.001,333.00 8.15 Crop 1
11/06/2014 Gallons 28,000 2.09 32.24 0.08 2.44 SGWASA WWTP Moist 0 Surface 6.71 0.50 0.3 25,400 478.00 3,750.00 1.74 Crop 1
11/06/2014 Gallons 14,000 3.30 32.24 0.06 1.93 SGWASA WTP Moist 0 Surface 0.14 0.50 0.4 5,840 303.00 303.00 0.32 Crop 1
11/10/2014 Gallons 56,000 2.09 32.24 0.15 4.88 ' SGWASA WWTP Moist 0 Surface 13.41 0.50 0.3 25,400 478.00 3,750.00 3.47 Crop 1
11/10/2014 Gallons 42,000 3.30 32.24 0.18 5.78 SGWASA WTP Moist 0 Surface 0.43 0.50 0.4 5,840 303.00 303.00 0.96 Crop 1
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
4aerobically digested-0.3,raw sludge-0.4
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
y ' '�` ****C.P.L.R.:Cumulative Pollutant Loading Rate
February 14,2015
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
11/10/2014 Gallons 7,000 0.99 32.24 0.01 0.29 Kerr Lake Regional WTP Moist •0 Surface 0.04 0.50 0.4 16,200 9,090.00 50.50 0.13 Crop 1
Total Volume Applied 766,000 Total Dry Tons 80.27 Sum Total P 103.26 Total 47.33 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop I Crop 2
PAN PAN
Current Year 0.047 0.004 1.310 0.419 0.062 0.001 0.022 0.054 0.013 1.901 (Ibs./Ac) (lbs./Ac.)
!Lime(T/Ac.) Date 1
Prior Year 0.226 0.094 13.382 2.189 1.280 0.058 • 0.488 0.780 0.147 30.655
Cumulative Total 0.273 0.098 14.692 2.607 1.342 0.059 0.510 0.835 0.159 32.556
Permitted CPLR 36 34 1338 267 15 374 89 2498
•
•
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
****C.P.L.R.:Cumulative Pollutant Loading Rate
ll' February 14,2015
Signature of Land Applier Date •

1
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# 4801-CH County Nash Crop 1 Fescue Pasture
Facility Name Granville Farms,Inc.Class B Field Name 4 SoilSeries Georgeville Crop 1 Pan 250
LandOwner FWB Childern's Home Acres Permited 41.66 Soil Abbrevation: GeB Crop 2
Operator Donald E.Dean Crop 2 Pan
Volume Acres Dry Soil Application Total Nitrate-Crop I Crop 2
Date Measurement Applied Q Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia Nitrite PAN PAN Crop
12/05/2014 Gallons 58,856 3.37 41.66 0.20 8.27 Neuse River WWTP Moist 0 Surface 16.82 0.50 0.3 56,558 47,359.05 174.00 10.57 Crop 1
Total Volume Applied 58,856 Total Dry Tons 8.27 Sum Total P 16.82 Total 10.57 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
PAN PAN
Current Year 0.002 0.002 0.137 0.012 0.011 0.000 0.005 0.010 0.002 0.410 (lbs./Ac.) (Ibs./Ac.)
Lime(T/Ac.) Date
Prior Year 0.084 0.098 6.236 0.669 0.618 0.030 0.213 0.489 0.067 17.695
Cumulative Total 0.086 0.099 6.373 0.681 0.629 0.030 0.218 0.499 0.069 18.105
Permitted CPLR 36 34 1338 267 15 374 89 2498
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
jhUrJ ****C.P.L.R.:Cumulative Pollutant Loading Rate
�� Skr4;41.-.
February 14,2015
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# 4801-JH County Granville Crop 1 Fescue Pasture
Facility Name Granville Farms,Inc.Class B Field Name 1 SoilSeries Vance Crop 1 Pan 250
LandOwner Sarah Daneil Acres Permited 10.07 Soil Abbrevation: VaB Crop 2
Operator James Hunter Crop 2 Pan •
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ae. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia Nitrite PAN PAN Crop •
06/20/2014 Gallons 21,000 2.88 10.07 0.25 2.52 SGWASA WWTP Dry 0 Surface 19.86 0.50 0.3 32,400 1,180.00 1,730.00 5.85 Crop 1
07/02/2014 Gallons 35,000 2.46 10.07 0.36 3.59 SGWASA WWTP Dry 0 Surface 28.31 0.50 0.3 36,900 407.00 2,460.00 9.71 Crop 1
10/22/2014 Gallons 42,000 0.15 10.07 0.03 0.26 Henderson WRF Dry 0 Surface 0.63 0.50 0.30 553,000 527,000.001,333.00 14.23 Crop 1
10/24/2014 Gallons 7,000 0.99 10.07 0.03 0.29 Kerr Lake Regional WTP Dry 0 Surface 0.11 0.50 0.4 16,200 9,090.00 50.50 0.43 Crop 1
10/24/2014 Gallons 7,000 2.09 10.07 0.06 0.61 SGWASA WWTP Dry 0. Surface 5.37 0.50 0.3 25,400 478.00 3,750.00 1.39 Crop 1
Total Volume Applied 112,000 Total Dry Tons 7.27 Sum Total P 54.28 Total 31.60 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
PAN PAN
Current Year 0.009 0.002 0.570 0.105 0.026 0.001 0.011 0.025 0.007 0.954 (lbs./Ac.) (lbs./Ac.)
Lime(T/Ac.) Date
Prior Year 0.438 0.131 18.158 1.632 1.422 0.100 0.723 3.595 0.228 30.295
Cumulative Total 0.447 0.133 18.728 1.737 1.448 0.100 0.734 3.620 0.235 31.249
Permitted CPLR 36 34 1338 267 15 374 89 2498
•
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations." • `
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
/��,�/:/� / ****C.P.L.R.:Cumulative Pollutant Loading Rate
-e"Fes 0,f"4.:,_
February 14,2015
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# 4801-JH County Granville Crop 1 Fescue Pasture
Facility Name Granville Farms,Inc.Class B Field Name 2 SoilSeries Helena Crop 1 Pan 250
LandOwner Sarah Daneil Acres Permited 6.51 Soil Abbrevation: HeB Crop 2
Operator James Hunter Crop 2 Pan
Volume Acres Dry Soil Application Total Nitrate-Crop I Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TEN Ammonia Nitrite PAN PAN Crop
06/19/2014 Gallons 14,000 2.88 6.51 0.26 1.68 SGWASA WWTP Dry 0 Surface 20.48 0.50 0.3 32,400 1,180.00 1,730.00 6.04 Crop 1
06/20/2014 Gallons 7,000 3.30 6.51 0.15 0.96 SGWASA WTP Dry 0 Surface 0.36 0.50 0.4 5,840 303.00 303.00 0.79 Crop 1
07/07/2014 Gallons 14,000 2.46 6.51 0.22 1.44 SGWASA WWTP Dry 0 Surface 17.52 0.50 0.3 36,900 407.00 2,460.00 6.01 Crop 1
07/08/2014 Gallons 21,000 2.46 6.51 0.33 2.15 SGWASA WWTP Dry 0 Surface 26.27 0.50 0.3 36,900 407.00 2,460.00 9.01 Crop 1
10/21/2014 Gallons 63,000 3.30 6.51 1.33 8.67 SGWASA WTP Dry 0 Surface 3.22 0.50 0.4 5,840 303.00 303.00 7.11 Crop 1
10/21/2014 Gallons 14,000 2.09 6.51 0.19 1.22 SGWASA WWTP Dry 0 Surface- 16.61 0.50 0.3 25,400 478.00 3,750.00 4.30 Crop 1
10/22/2014 Gallons 7,000 3.30 6.51 0.15 0.96 SGWASA WTP Dry 0 Surface 0.36 0.50 0.4 5,840 303.00 303.00 0.79 Crop 1
10/22/2014 Gallons 21,000 2.09 6.51 0.28 1.83 SGWASA WWTP Dry 0 Surface 24.91 0.50 0.3 25,400 478.00 3,750:00 6.45 Crop 1
10/22/2014 Gallons 28,000 0.99 6.51 0.18 1.16 Kerr Lake Regional WTP Dry 0 Surface 0.71 0.50 0.4 16,200 9,090.00 50.50 2.64 Crop 1
Total Volume Applied 189,000 Total Dry Tons 20.07 Sum Total P 110.43 Total 43.13 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop I Crop 2
PAN PAN
Current Year 0.043 0.005 1.369 0.537 0.062 0.001 0.022 0.056 0.020 1.648 (lbs./Ac.) (lbs./Ac.)
Lime(T/Ac.) Datee] •
Prior Year 0.227 0.110 8.380 0.466 0.707 0.009 0.286 0.466 0.120 16.385 -
Cumulative Total 0.270 0.115 9.749 1.003 0.769 0.010 0.308 0.522 0.140 18.033
Permitted CPLR 36 34 1338 267 15 374 89 2498
•
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
4.0-4)„,„,a4,i6 ****C.P.L.R.:Cumulative Pollutant Loading Rate
• February 14,2015
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# 4801 JH County Granville Crop 1 Fescue Pasture
Facility Name Granville Farms,Inc.Class B Field Name 3 SoilSeries Helena Crop 1 Pan 250
LandOwner Sarah Daneil Acres Permited 11.66 Soil Abbrevation: HeB Crop 2
Operator James Hunter Crop 2 Pan
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TK'AF Ammonia Nitrite PAN PAN Crop
06/17/2014 Gallons 49,000 2.88 11.66 0.50 5.88 SGWASA WWTP Dry 0 Surface 40.01 0.50 0.3 32,400 1,180.00 1,730.00 11.80 Crop 1
06/17/2014 Gallons 14,000 3.30 11.66 0.17 1.93 SGWASA WTP Dry 0 Surface 0.40 0.50 0.4 5,840 303.00 303.00 0.88 Crop 1
06/18/2014 Gallons 63,000 2.88 11.66 0.65 7.57 SGWASA WWTP Dry 0 Surface 51.45 0.50 0.3 32,400 1,180.00 1,730.00 15.17 Crop 1
10/10/2014 Gallons 14,000 2.09 11.66 0.10 1.22 SGWASA WWTP Dry 0 Surface 9.27 0.50 0.3 25,400 478.00 3,750.00 2.40 Crop 1
10/10/2014 - Gallons 7,000 0.99 11.66 0.02 0.29 Kerr Lake Regional WTP Dry 0 Surface 0.10 0.50 0.4 16,200 9,090.00 50.50 0.37 Crop 1
10/10/2014 Gallons 21,000 0.15 11.66 0.01 0.13 I-Ienderson WRF Dry 0 Surface 0.27 0.50 0.30 553,000 527,000.001,333.00 6.14 Crop 1
10/10/2014 Gallons 49,000 3.30 11.66 0.58 6.74 SGWASA WTP Dry 0 Surface 1.40 0.50 0.4 5,840 303.00 303.00 3.09 Crop 1
10/20/2014 Gallons 7,000 0.99 11.66 0.02 0.29 Kerr Lake Regional WTP Dry 0 Surface 0.10 0.50 0.4 16,200 9,090.00 50.50 0.37 Crop 1
10/23/2014 Gallons 42,000 3.30 11.66 0.50 5.78 SGWASA WTP Dry 0 Surface 1.20 0.50 0.4 5,840 303.00 303.00 2.65 Crop 1
10/23/2014 Gallons 21,000 2.09 11.66 0.16 1.83 SGWASA WWTP Dry 0 Surface 13.91 0.50 0.3 25,400 478.00 3,750.00 3.60 Crop 1
10/23/2014 Gallons 28,000 0.99 11.66 0.10 1.16 Kerr Lake Regional WTP Dry 0 Surface 0.39 0.50 0.4 16,200 9,090.00 50.50 1.48 Crop 1
Total Volume Applied 315,000 Total Dry Tons 32.82 Sum Total P 118.50 Total 47.93 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
PAN PAN
Current Year 0.038 0.005 1.491 0.499 0.066 0.001 0.027 0.061 0.013 2.145 (lbs./Ac.) (lbs./Ac)
Lime(T/Ac.) Date
Prior Year 0.178 0.061 12.120 1.228 0.725 0.091 0.398 0.466 0.144 23.481
Cumulative Total 0.216 0.065 13.611 1.727 0.791 0.092 0.424 0.528 0.157 25.626
Permitted CPLR 36 34 1338 267 15 374 89 2498
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0 aerobically digested-0.3,raw sludge-0.4
1, ,,,.„..., /7/57
' ****C.P.L.R.:Cumulative Pollutant Loading Rate
�s • February 14,2015
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# 4801-JH County Granville Crop 1 Fescue Pasture
Facility Name Granville Farms,Inc.Class B Field Name 4 SoilSeries Helena Crop 1 Pan 250 .
LandOwner Sarah Daneil Acres Permited 2.76 Soil Abbrevation: HeB Crop 2
Operator James Hunter Crop 2 Pan
Volume Acres Dry Soil Application Total Nitrate-Crop I Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia Nitrite PAN PAN Crop
05/06/2014 Gallons 14,000 0.99 2.76 0.21 0.58 Kerr Lake Regional WTP Moist 0 Surface 0.83 0.50 0.4 16,200 9,090.00 50.50 3.12 Crop 1
06/12/2014 Gallons 7,000 3.30 2.76 0.35 0.96 SGWASA WTP Dry 0 Surface 0.84 0.50 0.4 5,840 303.00 303.00 1.86 Crop 1
06/12/2014 Gallons 6,000 3.58 2.76 0.32 0.90 Fearrington Utility WWTP Dry 0 Surface 14.67 0.5.0 0.3 31,300 5,590.00 55.87 6.86 Crop 1
06/13/2014 Gallons 7,000 2.88 2.76 0.30 0.84 SGWASA WWTP Dry 0 Surface 24.15 0.50 0.3 32,400 1,180.00 1,730.00 7.12 Crop 1
10/06/2014 Gallons 14,000 3.30 2.76 0.70 1.93 SGWASA WTP Dry 0 Surface 1.69 0.50 0.4 5,840 303.00 303.00 3.73 Crop 1
10/09/2014 Gallons 7,000 0.15 2.76 0.02 0.04 Henderson WRF Dry 0 Surface 0.38 0.50 0.30 553,000 527,000.001,333.00 8.65 Crop 1
10/09/2014 Gallons 7,000 3.30 2.76 0.35 0.96 SGWASA WTP Dry 0 Surface 0.84 0.50 0.4 5,840 303.00 303.00 1.86 Crop 1
Total Volume Applied 62,000 Total Dry Tons 6.21 Sum Total P 43.41 Total 33.19 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
PAN PAN
Current Year 0.015 0.004 0.716 0.391 0.030 0.001 0.014 0.030 0.013 0.853 (lbs./Ac.) (lbs./Ac.)
Lime(T/Ac.) Date
Prior Year 0.237 0.127 10.699 1.230 0.760 0.130 0.527 0.493 0.147 24.635
Cumulative Total 0.252 0.131 11.415 1.621 0.790 0.131 0.541 0.523 0.160 25.488
Permitted CPLR 36 34 1338 267 15 374 89 2498
•
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
4aerobically digested-0.3,raw sludge-0.4
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
rr ' ****C.P.L.R.:Cumulative Pollutant Loading Rate
February 14,2015
Signature of Land Applier Date .

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# 4801-JH County Granville Crop 1 Fescue Pasture
Facility Name Granville Farms,Inc.Class B Field Name 5 SoilSeries Helena Crop 1 Pan 250
LandOwner Sarah Daneil Acres Permited 18.81 Soil Abbrevation: HeB Crop 2
Operator James Hunter Crop 2 Pan
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia Nitrite PAN PAN Crop
06/19/2014 Gallons 35,000 2.88 18.81 0.22 4.20 SGWASA WWTP Dry 0 Surface 17.72 0.50 0.3 32,400 1,180.00 1,730.00 5.22 Crop 1
06/19/2014 Gallons 7,000 3.30 18.81 0.05 0.96 SGWASA WTP Dry 0 Surface 0.12 . 0.50 0.4 5,840 303.00 303.00 0.27 Crop 1
06/23/2014 Gallons 14,000 3.30 18.81 0.10 1.93 SGWASA WTP Dry 0 Surface 0.25 0.50 0.4 5,840 303.00 303.00 0.55 Crop 1
06/24/2014 Gallons 21,000 3.30 18.81 0.15 2.89 SGWASA WIT Dry 0 Surface 0.37 0.50 0.4 5,840 303.00 303.00 0.82 Crop 1
06/25/2014 Gallons 21,000 3.30 18.81 0.15 2.89 SGWASA WTP Dry 0 Surface 0.37 0.50 0.4 5,840 303.00 303.00 0.82 Crop 1
06/27/2014 Gallons 14,000 2.42 18.81 0.08 1.41 Henderson WRF Dry 0 Surface 4.04 0.50 0.30 90,100 47,500.00 70.20 5.50 Crop 1
06/28/2014 Gallons 14,000 2.42 18.81 0.08 1.41 Henderson WRF Dry 0 Surface 4.04 0.50 0.30 90,100 47,500.00 70.20 5.50 Crop 1
07/07/2014 Gallons 63,000 2.46 18.81 0.34 6.46 SGWASA WWTP Dry 0 Surface 27.28 0.50 0.3 36,900 407.00 2,460.00 9.35 Crop 1
07/08/2014 Gallons 42,000 2.46 18.81 0.23 4.31 SGWASA WWTP Dry 0 . Surface 18.19 0.50 0.3 36,900 407.00 2,460.00 6.24 Crop 1
10/20/2014 Gallons 91,000 0.15 18.81 0.03 0.57 Henderson WRF Dry 0 Surface 0.73 0.50 0.30 553,000 527,000.001,333.00 16.50 Crop 1
10/20/2014 Gallons 7,000 0.99 18.81 0.02 0.29 Kerr Lake Regional WTP Dry 0 Surface 0.06 0.50 0.4 16,200 9,090.00 50.50 0.23 Crop 1
10/21/2014 Gallons 7,000 3.72 18.81 0.06 1.09 Henderson WRF Dry 0 Surface 2.99 0.50 0.30 65,900 29,300.00 554.00 3.02 Crop 1
10/21/2014 Gallons 7,000 0.99 18.81 0.02 0.29 Kerr Lake Regional WTP Dry 0 Surface 0.06 0.50 0.4 16,200 9,090.00 50.50 0.23 Crop 1
10/21/2014 Gallons 21,000 2.09 18.81 0.10 1.83 SGWASA WWTP Dry 0 Surface 8.62 • 0.50 0.3 25,400 478.00 3,750.00 2.23 Crop 1
10/22/2014 Gallons 21,000 0.99 18.81 0.05 0.87 Kerr Lake Regional WTP Dry 0 Surface 0.18 0.50 0.4 16,200 9,090.00 50.50 0.69 Crop 1
10/22/2014 Gallons 28,000 2.09 18.81 0.13 2.44 SGWASA WWTP Dry 0 Surface 11.49 0.50 0.3 25,400 478.00 3,750.00 2.97 Crop 1
10/22/2014 Gallons 7,000 0.15 18.81 0.00 0.04 Henderson WRF Dry 0 Surface 0.06 0.50 0.30 553,000 527,000.001,333.00 1.27 Crop 1
Total Volume Applied 420,000 Total Dry Tons 33.88 Sum Total P 96.58 Total 61.41 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
PAN PAN
Current Year 0.031 0.005 1.155 0.286 0.066 0.001 0.023 0.055 0.016 1.788 (lbs./Ac.) (lbs./Ac.)
Lime(T/Ac.) Date
Prior Year 0.205 0.085 13.992 1.281 2.205 0.144 0.504 1.320 0.256 30.786
Cumulative Total 0.236 0.089 15.147 1.567 2.271 0.145 0.527 1.375 0.272 32.574
Permitted CPLR 36 34 1338 267 15 374 89 2498
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
de
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
e,mow"aii -
****C.P.L.R.:Cumulative Pollutant Loading Rate
February 14,2015
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# 4801-JH County Granville Crop 1 Fescue Pasture
Facility Name Granville Farms,Inc.Class B Field Name 6 SoilSeries Helena Crop 1 Pan 250
LandOwner Sarah Daneil Acres Permited 11.53 Soil Abbrevation: HeB Crop 2
Operator James Hunter Crop 2 Pan
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TRN Ammonia Nitrite PAN PAN Crop
06/10/2014 Gallons 21,000 2.88 11.53 0.22 2.52 SGWASA WWTP Dry 0 Surface 17.34 0.50 0.3 32,400 1,180.00 1,730.00 5.11 Crop 1
06/11/2014 Gallons 42,000 3.30 11.53 0.50 5.78 SGWASA WTP Dry 0 Surface 1.21 0.50 0.4 5,840 303.00 303.00 2.68 Crop 1
'06/12/2014 Gallons 21,000 2.88 11.53 0.22 2.52 SGWASA WWTP Dry 0 Surface 17.34 0.50 0.3 32,400 1,180.00 1,730.00 5.11 Crop 1
06/13/2014 Gallons 28,000 2.88 11.53 0.29 3.36 SGWASA WWTP Dry 0 Surface 23.12 0.50 0.3 32,400 1,180.00 1,730.00 6.82 Crop 1
06/16/2014 Gallons 28,000 2.88 11.53 0.29 3.36 SGWASA WWTP Dry 0 Surface 23.12 0.50 0.3 32,400 1,180.00 1,730.00 6.82 Crop 1
06/16/2014 Gallons 7,000 3.30 11.53 0.08 0.96 SGWASA WTP Dry 0 Surface 0.20 0.50 0.4 5,840 303.00 303.00 0.45 Crop 1
06/17/2014 Gallons 7,000 3.30 11.53 0.08 0.96 SGWASA WTP Dry 0 Surface 0.20 0.50 0.4 5,840 303.00 303.00 0.45 Crop 1
10/06/2014 Gallons 21,000 3.30 11.53 0.25 2.89 SGWASA WTP Dry 0 Surface 0.61 0.50 0.4 5,840 303.00 303.00 1.34 Crop 1
10/06/2014 Gallons 14,000 0.99 11.53 0.05 0.58 Kerr Lake Regional WTP Dry 0 Surface 0.20 0.50 0.4 16,200 9,090.00 50.50 0.75 Crop 1
10/06/2014 Gallons 63,000 2.09 11.53 0.48 5.49 SGWASA WWTP Dry 0 Surface 42.19 0.50 0.3 25,400 478.00 3,750.00 10.92 Crop 1
10/08/2014 Gallons 14,000 2.09 11.53 0.11 1.22 SGWASA WWTP Dry 0 Surface 9.38 0.50 0.3 25,400 478.00 3,750.00 2.43 Crop 1
10/08/2014 Gallons 7,000 0.15 11.53 0.00 0.04 Henderson WRF Dry 0 Surface 0.09 0.50 0.30 553,000 527,000.001,333.00 2.07 Crop 1
10/08/2014 Gallons 7,000 0.99 11.53 0.03 0.29 Kerr Lake Regional WTP Dry 0 Surface 0.10 0.50 0.4 16,200 9,090.00 50.50 0.37 Crop 1
10/08/2014 Gallons 35,000 3.30 11.53 0.42 4.82 SGWASA WTP Dry 0 Surface 1.01 0.50 0.4 5,840 303.00 303.00 2.23 Crop 1
10/09/2014 Gallons 7,000 3.30 11.53 0.08 0.96 SGWASA WTP Dry 0 Surface 0.20 0.50 0.4 5,840 303.00 303.00 0.45 Crop 1
10/09/2014 Gallons 35,000 0.15 11.53 0.02 0.22 Henderson WRF Dry 0 Surface 0.46 0.50 0.30 553,000 527,000.001,333.00 10.35 Crop 1
Total Volume Applied 357,000 Total Dry Tons 35.99 Sum Total P 136.79 Total 58.33 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
PAN PAN
Current Year 0.068 0.005 1.708 0.548 0.078 0.001 0.028 0.069 0.015 2.391 (lbs./Ac.) (lbs./Ac.)
Lime(T/Ac.) Date
Prior Year 0.349 0.227 16.702 1.736 1.077 0.053 0.725 0.907 0.214 31.155
Cumulative Total 0.416 0.233 18.409 2.284 1.155 0.054 0.753 0.976 0.229 33.546
Permitted CPLR 36 34 1338 267 15 374 89 2498
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
.r....._a
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
.� ****C.P.L.R.:Cumulative Pollutant Loading Rate
f February 14,2015
Signature of Land Applier Date

•
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# 4801-JH County Granville Crop 1 Fescue Pasture
Facility Name Granville Farms,Inc.Class B Field Name 7 SoilSeries Helena Crop 1 Pan 250
LandOwner Sarah Daneil Acres Permited 6.88 Soil Abbievation: HeB Crop 2
Operator James Hunter Crop 2 Pan
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia Nitrite PAN PAN Crop
06/11/2014 Gallons 21,000 3.30 6.88 0.42 2.89 SGWASA WTP Dry 0 Surface 1.02 0.50 0.4 5,840 303.00 303.00 2.24 Crop 1
06/12/2014 Gallons 35,000 3.30 6.88 0.70 4.82 SGWASA WTP Dry 0 Surface 1.69 0.50 0.4 5,840 303.00 303.00 3.74 Crop 1
06/12/2014 Gallons 12,000 3.58 6.88 0.26 1.79 Fearrington Utility WWTP Dry 0 Surface 11.77 0.50 0.3 31,300 5,590.00 55.87 5.50 Crop 1
06/13/2014 Gallons 14,000 2.88 6.88 0.24 1.68 SGWASA WWTP Dry 0 Surface 19.38 0.50 0.3 32,400 1,180.00 1,730.00 5.71 Crop 1
06/13/2014 Gallons 7,000 3.30 6.88 0.14 0.96 SGWASA WTP Dry 0 Surface 0.34 0.50 0.4 5,840 303.00 303.00 0.75 Crop 1
06/16/2014 Gallons 21,000 2.88 6.88 0.37 2.52 SGWASA WWTP Dry 0 Surface 29.06 0.50 0.3 32,400 1,180.00 1,730.00 8.57 Crop 1
06/16/2014 Gallons 7,000 3.30 6.88 0.14 0.96 SGWASA WTP Dry 0 Surface 0.34 0.50 0.4 5,840 303.00 303.00 0.75 Crop I
10/08/2014 Gallons 14,000 3.30 6.88 0.28 1.93 SGWASA WTP Dry 0 Surface 0.68 0.50 0.4 5,840 303.00 303.00 1.49 Crop 1
10/09/2014 Gallons 35,000 0.15 6.88 0.03 0.22 Henderson WRF Dry 0 Surface 0.77 0.50 0.30 553,000 527,000.001,333.00 17.35 Crop 1
10/09/2014 Gallons 14,000 3.30 6.88 0.28 1.93 SGWASA WTP Dry 0 Surface 0.68 0.50 0.4 5,840 303.00 303.00 1.49 Crop 1
Total Volume Applied 180,000 Total Dry Tons 19.70 Sum Total P 65.72 Total 47.60 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
PAN PAN
• Current Year 0.012 0.004 1.073 0.499 0.044 0.001 0.015 0.041 0.011 1.266 (lbs./Ac.) (lbs./Ac.)
Lime(T/Ac.) Date
Prior Year 0.150 0.079 9.940 1.255 0.694 0.022 0.476 0.517 0.121 20.471
Cumulative Total 0.162 0.083 11.013 1.754 0.738 0.023 • 0.491 0.558 0.132 21.737
Permitted CPLR 36 34 1338 267 15 374 89 2498
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
**Volatlzation Rate:Surface-0.5,Injection/Incorporation-1.0
,.' ****C.P.L.R.:Cumulative Pollutant Loading Rate
I ..
4 s. 7 �.(! ��""FF�� February 14,2015
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# 4801-JH County Granville Crop 1 Fescue Pasture
Facility Name Granville Farms,Inc.Class B Field Name 8 SoilSeries Vance Crop 1 Pan 250
LandOwner Sarah Daneil Acres Permited 15.87 Soil Abbrevation: VaB Crop 2
Operator James Hunter Crop 2 Pan
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia Nitrite PAN PAN Crop
07/01/2014 Gallons 105,000 2.88 15.87 0.79 12.61 SGWASA WWTP Dry 0 Surface 63.00 0.50 0.3 32,400 1,180.00 1,730.00 18.57 Crop 1
07/01/2014 Gallons 14,000 0.99 15.87 0.04 0.58 Kerr Lake Regional WTP Dry 0 Surface 0.14 0.50 0.4 16,200 9,090.00 50.50 0.54 Crop 1
07/02/2014 Gallons 7,000 2.88 15.87 0.05 0.84 SGWASA WWTP Dry 0 Surface 4.20 0.50 0.3 32,400 1,180.00 1,730.00 1.24 Crop 1
07/02/2014 Gallons 7,000 0.99 15.87 • 0.02 0.29 Kerr Lake Regional WTP Dry 0 Surface 0.07 0.50 0.4 16,200 9,090.00 50.50 0.27 Crop 1
07/03/2014 Gallons 21,000 2.88 15.87 0.16 2.52 SGWASA WWTP Dry 0 Surface 12.60 0.50 0.3 32,400 1,180.00 1,730.00 3.71 Crop 1
07/10/2014 Gallons 28,000 2.88 15.87 0.21 3.36 SGWASA WWTP Dry 0 Surface 16.80 0.50 0.3 32,400 1,180.00 1,730.00 4.95 Crop 1
11/19/2014 Gallons 49,000 0.15 15.87 0.02 0.31 Henderson WRF Moist 0 Surface 0.47 0.50 0.30 553,000 527,000.001,333.00 10.53 Crop 1
11/20/2014 Gallons 28,000 0.15 15.87 0.01 0.18 Henderson WRF Moist 0 Surface 0.27 0.50 0.30 553,000 527,000.001,333.00 6.02 Crop 1
11/20/2014 Gallons 7,000 0.99 15.87 0.02 0.29 Kerr Lake Regional WTP Moist 0 Surface 0.07 0.50 0.4 16,200 9,090.00 50.50 0.27 Crop 1
11/20/2014 Gallons 49,000 2.09 15.87 0.27 4.27 SGWASA WWTP Moist 0 Surface 23.84 0.50 0.3 25,400 478.00 3,750.00 6.17 Crop 1
11/21/2014 Gallons 49,000 2.09 15.87 0.27 4.27 SGWASA WWTP Moist 0 Surface 23.84 0.50 0.3 25,400 478.00 3,750.00 6.17 Crop 1
11/21/2014 Gallons 7,000 0.15 15.87 0.00 0.04 Henderson WRF Moist 0 Surface 0.07 0.50 0.30 553,000 527,000.001,333.00 1.50 Crop 1
11/21/2014 Gallons 7,000 0.99 15.87 0.02 0.29 Kerr Lake Regional WTP Moist 0 Surface 0.07 0.50 0.4 16,200 9,090.00 50.50 0.27 Crop 1
Total Volume Applied 378,000 Total Dry Tons 29.85 Sum Total P 145.45 Total 60.22 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
•
PAN PAN
Current Year 0.058 0.005 1.471 0.284 0.069 0.001 0.029 0.064 0.012 2.543 (lbs./Ac.) (lbs./Ac.)
Lime(T/Ac.) Date
Prior Year 0.241 0.096 16.002 1.603 1.090 0.204 0.706 2.575 0.203 39.821
Cumulative Total 0.299 0.101 17.474 1.888 1.159 0.204 0.735 2.639 0.215 42.364
Permitted CPLR 36 34 1338 267 15 374 89 2498
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
, - ,.�.'.. aerobically digested-0.3,raw sludge-0.4
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
****C.P.L.R.:Cumulative Pollutant Loading Rate
:P.
February 14,2015
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# 4801-WP County Franklin Crop 1 Fescue Pasture
Facility Name Granville Farms,Inc.Class B Field Name I SoilSeries Cecil Crop 1 Pan 250
LandOwner Jeanne Cooper Acres Permited 21.76 Soil Abbrevation: CaB Crop 2
Operator William T.Pyle Crop 2 Pan
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TAN Ammonia Nitrite PAN PAN Crop
03/05/2014 Gallons 8,900 0.50 21.76 0.01 0.19 Barclay Downs WWTP Moist 0 Surface 0.03 0.50 0.3 52,000 69.00 5,400.00 0.36 Crop 1
03/06/2014 Gallons 31,150 1.00 21.76 0.06 1.30 Govenor's Club WWTP Moist 0 Surface 2.87 0.50 0.3 78,000 3,500.00 390.00 2.92 Crop 1
03/06/2014 Gallons 17,800 1.60 21.76 0.05 1.19 Wildwood Green WWTP Moist 0 Surface 0.40 0.50 0.3 4,500 57.00 1,900.00 0.36 Crop 1
03/20/2014 Gallons 8,900 1.40 21.76 0.02 0.52 Brianvood Farms WWTP Moist 0 Surface 0.86 0.50 0.3 5,200 190.00 270.00 0.09 Crop 1
03/24/2014 Gallons 22,250 0.40 21.76 0.02 0.37 Tradewinds WWTP Moist 0 Surface 0.08 0.50 0.3 7,400 140.00 3,500.00 0.20 Crop 1
03/27/2014 Gallons 22,250 0.09 21.76 0.00 0.08 Shearon Harris NPP Moist 0 Surface 0.04 0.50 0.3 133,000 88,900.0055,100.00 0.87 Crop 1
03/28/2014 Gallons 4,450 1.53 21.76 0.01 0.28 Knightdale Mobile Home Park Moist 0 Surface 0.11 0.50 0.3 25,882 1,630.00 575.16 0.23 Crop 1
03/28/2014 Gallons 22,250 0.80 21.76 0.03 0.74 Beachwood WWTP Moist 0 Surface 0.29 0.50 0.3 52,000 74.00 3,800.00 1.32 Crop 1 ,
04/22/2014 Gallons 14,000 1.06 21.76 0.03 0.62 Franklin County WWTP Moist 0 Surface 1.27 0.50 0.30 34,500 5,867.92 102.00 0.66 Crop 1
04/22/2014 Gallons 7,000 0.99 21.76 0.01 0.29 Kerr Lake Regional WTP Moist 0 Surface 0.05 0.50 0.4 16,200 9,090.00 50.50 0.20 Crop 1
05/05/2014 Gallons 66,750 2.90 21.76 0.37 8.07 Carolina Meadows WWTP Dry 0 Surface 21.52 0.50 0.3 47,000 1,600.00 240.00 10.88 Crop 1
05/07/2014 Gallons 42,000 0.99 21.76 0.08 1.73 Ken Lake Regional WTP Dry 0 Surface 0.32 0.50 0.4 . 16,200 9,090.00 50.50 1.19 Crop 1
05/08/2014 Gallons 49,000 0.99 21.76 0.09 2.02 Kerr Lake Regional WTP Dry 0 Surface 0.37 0.50 0.4 16,200 9,090.00 50.50 1.38 Crop 1
05/09/2014 Gallons 7,000 2.44 21.76 0.03 0.71 Town of Louisburg Moist 0 Surface 1.69 0.50 0.30 57,800 28,300.00 98.40 1.51 Crop 1
05/09/2014 Gallons 28,000 0.99 21.76 0.05 1.16 Kerr Lake Regional WTP Dry 0 Surface 0.21 0.50 0.4 16,200 9,090.00 50.50 0.79 Crop 1
05/09/2014 Gallons 8,900 1.02 21.76 0.02 0.38 Willowbrook WWTP Dry 0 Surface 0.01 0.50 0.3 23,813 3,759.00 6.89 0.27 Crop 1
05/13/2014 Gallons 4,450 0.60 21.76 0.01 0.11 Cross Creek Mobile Estates Dry 0 Surface 0.24 0.50 0.30 92,000 82.00 4,300.00 0.33 Crop 1
06/03/2014 Gallons 44,500 1.00 21.76 0.09 1.86 Govenor's Club WWTP Dry 0 Surface 4.09 0.50 0.3 78,000 3,500.00 390.00 4.18 Crop 1
06/12/2014 Gallons 6,000 3.58 21.76 0.04 0.90 Fearrington Utility WWTP Dry 0 Surface 1.86 0.50 0.3 31,300 5,590.00 55.87 0.87 Crop 1
06/16/2014 Gallons 35,000 2.88 21.76 0.19 4.20 SGWASA WWTP Dry 0 Surface 15.32 0.50 0.3 32,400 1,180.00 1,730.00 4.51 Crop 1
06/16/2014 Gallons 28,000 3.30 21.76 0.18 3.85 SGWASA WTP Dry 0 Surface 0.43 0.50 0.4 5,840 303.00 303.00 0.95 Crop 1
06/17/2014 Gallons 17,800 1.60 21.76 0.05 1.19 Wildwood Green WWTP Dry 0 Surface 0.40 0.50 0.3 4,500 57.00 1,900.00 0.36 Crop 1
06/17/2014 Gallons 49,000 2.88 21.76 0.27 5.88 SGWASA WWTP Dry 0 Surface 21.44 0.50 0.3 32,400 1,180.00 1,730.00 6.32 Crop 1
06/17/2014 Gallons 35,000 3.30 21.76 0.22 4.82 SGWASA WTP Dry 0 Surface 0.54 0.50 0.4 5,840 303.00 303.00 1.18 Crop 1
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0 aerobically digested-0.3,raw sludge-0.4
4
r' ****C.P.L.R.:Cumulative Pollutant Loading Rate
.fr.z. x
February 14,2015
Signature of Land Applier Date •

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
06/18/2014 Gallons 42,000 2.88 21.76 0.23 5.04 SGWASA WWTP Dry 0 Surface 18.38 0.50 0.3 32,400 1,180.00 1,730.00 5.42 Crop 1
06/18/2014 Gallons 42,000 3.30 21.76 0.27 5.78 SGWASA WTP Dry 0 Surface 0.64 0.50 0.4 5,840 303.00 303.00 1.42 Crop 1
06/19/2014 Gallons 42,000 3.30 21.76 0.27 5.78 SGWASA WTP Dry 0 Surface 0.64 0.50 0.4 5,840 303.00 303.00 1.42 Crop 1
06/19/2014 Gallons 35,000 2.88 21.76 0.19 4.20 SGWASA WWTP Dry 0 Surface 15.32 0.50 0.3 32,400 1,180.00 1,730.00 4.51 Crop 1
06/20/2014 Gallons 14,000 3.30 21.76 0.09 1.93 SGWASA WTP Dry 0 Surface 0.21 0.50 0.4 5,840 303.00 303.00 0.47 Crop 1
06/20/2014 Gallons 42,000 2.88 21.76 0.23 5.04 SGWASA WWTP Dry 0 Surface 18.38 0.50 0.3 32,400 1,180.00 1,730.00 5.42 Crop 1
06/25/2014 Gallons 4,450 2.20 21.76 0.02 0.41-Iawthorne Subdivision WWTI Dry 0 Surface 3.08 0.50 0.3 53,000 290.00 540.00 0.62 Crop 1
06/26/2014 Gallons 48,950 2.20 21.76 0.21 4.493awthorne Subdivision WWII Dry 0 Surface 33.85 0.50 0.3 53,000 290.00 540.00 6.81 Crop 1
06/26/2014 Gallons 56,000 2.42 21.76 0.26 5.65 Henderson WRF Dry 0 Surface 13.97 0.50 0.30 90,100 47,500.00 70.20 19.01 Crop 1
06/26/2014 Gallons 35,000 2.42 21.76 0.16 3.53 Henderson WRF Dry 0 Surface 8.73 0.50 0.30 90,100 47,500.00 70.20 11.88 Crop 1
06/27/2014 Gallons 4,450 1.53 21.76 0.01 0.28 Knightdale Mobile Home Park Dry 0 Surface 0.11 0.50 0.3 25,882 1,630.00 575.16 0.23 Crop 1 '
07/29/2014 Gallons 4,450 0.50 21.76 0.00 0.09 Barclay Downs WWTP Dry 0 Surface 0.02 0.50 0.3 52,000 69.00 5,400.00 0.18 Crop 1
Total Volume Applied 950,650 Total Dry Tons 84.70 Sum Total P 187.75 Total 99.30 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop I Crop 2
PAN PAN
Current Year 0.034 0.008 2.216 0.480 0.138 0.003 0.049 0.137 0.037 4.514 (Ibs./Ac.) (lbs./Ac.)
Lime(T/Ac.) Date
Prior Year 1.138 0.889 28.815 7.904 2.486 0.083 12.026 5.475 1.047 64.465
Cumulative Total 1.172 0.897 31.032 8.384 2.624 0.086 12.075 5.612 1.084 68.978
Permitted CPLR 36 34 1338 267 15 374 89 2498
•
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
**Volatzation Rate:Surface-0.5,Injection/Incorporation-1.0
-�';`r ****C.P.L.R.:Cumulative Pollutant Loading Rate
4 ..
4,mti' �kr-zx I _
e� February 14,2015
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# 4801-WP County Franklin Crop 1 Fescue Pasture
Facility Name Granville Farms,Inc.Class B Field Name 2 SoilSeries Pacolet Crop 1 Pan 250
LandOwner Jeanne Cooper Acres Permited 37.48 Soil Abbrevation: PaC2 Crop 2
Operator William T.Pyle Crop 2 Pan
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia Nitrite PAN PAN Crop
02/10/2014 Gallons 27,350 2.90 37.48 0.09 3.31 Carolina Meadows WWTP Moist 0 Surface 5.12 0.50 0.3 47,000 1,600.00 240.00 2.59 Crop 1
04/03/2014 Gallons 8,900 1.02 37.48 0.01 0.38 Willowbrook WWTP Moist 0 Surface 0.01 0.50 0.3 23,813 3,759.00 6.89 0.16 Crop 1
04/06/2014 Gallons 98,000 2.44 37.48 0.27 9.97 Town of Louisburg Moist 0 Surface 13.73 0.50 0.30 57,800 28,300.00 98.40 12.29 Crop 1
04/14/2014 Gallons 28,000 2.42 37.48 0.08 2.83 Henderson WRF Moist 0 Surface 4.06 0.50 0.30 90,100 47,500.00 70.20 5.52 Crop 1
04/18/2014 Gallons 70,000 2.44 37.48 0.19 7.12 Town of Louisburg Moist 0 Surface 9.81 0.50 0.30 57,800 28,300.00 98.40 8.78 Crop 1
04/21/2014 Gallons 91,000 1.06 37.48 0.11 4.02 Franklin County WWTP Moist 0 Surface 4.79 0.50 0.30 34,500 5,867.92 102.00 2.50 Crop I
04/21/2014 Gallons 14,000 0.99 37.48 0.02 0.58 Kerr Lake Regional WTP Moist 0 Surface 0.06 0.50 0.4 16,200 9,090.00 50.50 0.23 Crop 1
04/21/2014 Gallons 14,000 2.42 37.48 0.04 1.41 Henderson WRF Moist 0 Surface 2.03 0.50 0.30 90,100 47,500.00 70.20 2.76 Crop 1
04/21/2014 Gallons 7,000 2.44 37.48 0.02 0.71 Town of Louisburg Moist 0 Surface 0.98 0.50 0.30 57,800 28,300.00 98.40 0.88 Crop 1
04/22/2014 Gallons 7,000 2.44 37.48 0.02 0.71 Town of Louisburg Moist 0 Surface 0.98 0.50 0.30 57,800 28,300.00 98.40 0.88 Crop 1
04/22/2014 Gallons 7,000 2.42 37.48 0.02 0.71 Henderson WRF Moist 0 Surface 1.01 0.50 0.30 90,100 47,500.00 70.20 1.38 Crop 1
04/22/2014 Gallons 14,000 1.06 37.48 0.02 0.62 Franklin County WWTP Moist 0 Surface 0.74 0.50 0.30 34,500 5,867.92 102.00 0.38 Crop 1
04/22/2014 Gallons 7,000 0.99 37.48 0.01 0.29 Kerr Lake Regional WTP Moist 0 Surface 0.03 0.50 0.4 16,200 9,090.00 50.50 0.11 Crop 1
06/13/2014 Gallons 21,000 2.88 37.48 0.07 2.52 SGWASA WWTP Dry 0 Surface 5.34 0.50 0.3 32,400 1,180.00 1,730.00 1.57 Crop 1
06/13/2014 Gallons 21,000 3.30 37.48 0.08 2.89 SGWASA WTP Dry 0 Surface 0.19 0.50 0.4 5,840 303.00 303.00 0.41 Crop 1
06/19/2014 Gallons 13,350 0.63 37.48 0.01 0.35 Whippoorwill Valley WWTP Dry 0 Surface 0.12 0.50 0.3 6,768 3,993.00 5.80 0.05 Crop 1
06/19/2014 Gallons 22,250 0.66 37.48 0.02 0.61 Deerchase WWTP Dry 0 Surface 0.01 0.50 0.3 5,620 2,466.00 3.93 0.07 Crop 1
06/20/2014 Gallons 7,000 2.88 37.48 0.02 0.84 SGWASA WWTP Dry 0 Surface 1.78 0.50 0.3 32,400 1,180.00 1,730.00 0.52 Crop 1
06/26/2014 Gallons 7,000 2.42 37.48 0.02 0.71 Henderson WRF Dry 0 Surface 1.01 0.50 0.30 90,100 47,500.00 70.20 1.38 Crop 1
06/27/2014 Gallons 13,350 0.60 37.48 0.01 0.33 Cole Park Plaza Dry 0 Surface 0.52 0.50 0.3 66,000 220.00 7,400.00 0.49 Crop 1
07/01/2014 Gallons 63,000 2.46 37.48 0.17 6.46 SGWASA WWTP Dry 0 Surface 13.69 0.50 0.3 36,900 407.00 2,460.00 4.69 Crop 1
07/01/2014 Gallons 14,000 0.99 37.48 0.02 0.58 Kerr Lake Regional WTP Dry 0 Surface 0.06 0.50 0.4 16,200 9,090.00 50.50 0.23 Crop 1
07/02/2014 Gallons 7,000 0.99 37.48 0.01 0.29 Kerr Lake Regional WTP Dry 0 Surface 0.03 0.50 0.4 16,200 9,090.00 50.50 0.11 Crop 1
07/02/2014 Gallons 7,000 2.46 37.48 0.02 0.72 SGWASA WWTP Dry 0 Surface 1.52 0.50 0.3 36,900 407.00 2,460.00 0.52 Crop 1
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
.01---a„,,La.0 •
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1:0
****C.P.L.R.:Cumulative Pollutant Loading Rate
February 14,2015
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
07/02/2014 Gallons 17,800 1.80 37.48 0.04 1.34 Mallard Crossing WWTP Dry 0 Surface 0.19 0.50 0.3 5,900 6,700.00 210.00 0.24 Crop 1
07/03/2014 Gallons 21,000 0.99 37.48 0.02 0.87 Kerr Lake Regional WTP Dry 0 Surface 0.09 0.50 0.4 16,200 9,090.00 50.50 0.34 Crop 1
07/03/2014 Gallons 35,000 2.46 37.48 0.10 3.59 SGWASA WWTP Dry 0 Surface 7.61 0.50 0.3 36,900 407.00 2,460.00 2.61 Crop 1
07/08/2014 Gallons 40,050 1.00 37.48 0.04 1.67 Govenor's Club WWTP Dry 0 Surface 2.14 0.50 0.3 78,000 3,500.00 390.00 2.18 Crop 1
07/10/2014 Gallons 21,000 2.46 37.48 0.06 2.15 SGWASA WWTP Dry 0 Surface 4.56 0.50 0.3 36,900 407.00 2,460.00 1.56 Crop 1
Total Volume Applied 724,050 Total Dry Tons 58.58 Sum Total P 82.19 Total 55.45 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
PAN PAN
Current Year 0.015 0.005 1.333 0.113 0.077 0.003 0.021 0.057 0.016 2.945 (lbs./Ac.) (lbs./Ac.)
Lime(T/Ac.) Date
Prior Year 0.313 0.135 20.924 3.199 1.730 0.116 9.446 1.698 0.266 50.100
Cumulative Total 0.328 0.139 22.257 3.312 1.806 0.119 9.467 1.755 0.283 53.046
Permitted CPLR 36 34 1338 267 15 374 89 2498
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
1 aerobically digested-0.3,raw sludge-0.4
**Volatilization Rate:Surface-as,Injection/Incorporation-1.0
Y 1
****C.P.L.R.:Cumulative Pollutant Loading Rate
.,a
February 14,2015
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# 4801-WP County Franklin Crop 1 Fescue Pasture
Facility Name Granville Farms,Inc.Class B Field Name 3 SoilSeries Wedowee • Crop 1 Pan 250
LandOwner Jeanne Cooper Acres Permited 8.76 Soil Abbrevation: WeB Crop 2
Operator William T.Pyle Crop 2 Pan
Volume Acres Dry Sod Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TEN Ammonia Nitrite PAN PAN Crop
04/22/2014 Gallons 21,000 0.99 8.76 0.10 0.87 Kerr Lake Regional WTP Moist 0 Surface 0.39 0.50 0.4 16,200 9,090.00 50.50 1.47 Crop 1
04/22/2014 Gallons 21,000 2.42 8.76 0.24 2.12 Henderson WRF Moist 0 Surface 13.02 0.50 0.30 90,100 47,500.00 70.20 17.71 Crop 1
04/22/2014 Gallons 21,000 1.06 8.76 0.11 0.93 Franklin County WWTP Moist 0 Surface 4.73 0.50 0.30 34,500 5,867.92 102.00 2.46 Crop 1
04/28/2014 Gallons 53,400 2.20 8.76 0.56 4.90-Iawthorne Subdivision WWTI Moist 0 Surface 91.71 0.50 0.3 53,000 290.00 540.00 18.45 Crop 1
Total Volume Applied 116,400 Total Dry Tons 8.81 Sum Total P 109.85 Total 40.10 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc . Crop 1 Crop 2
PAN PAN
Current Year 0.010 0.002 0.538 0.051 0.031 0.001 0.013 0.057 0.020 1.401 (lbs./Ac.) (lbs./Ac.)
Lime(T/Ac.) Date
Prior Year 0.309 0.106 20.769 4.936 1.335 0.055 0,470 1.663 0.211 42.500
Cumulative Total 0.319 0.108 21.306 4.987 1.366 0.056 0.482 1.720 0.231 43.901
Permitted CPLR 36 34 1338 267 15 374 89 2498
•
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
�j 4
****C.P.L.R.:Cumulative Pollutant Loading Rate
�y}�'' February 14,2015
Signature of Land Applier Date

•
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# 4801-WP County Franklin Crop 1 Fescue Pasture
Facility Name Granville Farms,Inc.Class B Field Name 4 SoilSeries Pacolet Crop I Pan 250
LandOwner Jeanne Cooper Acres Permited 30.18 Soil Abbrevation: PaC2 Crop 2
Operator William T.Pyle Crop 2 Pan
Volume Acres Dry Soil Application Total Nitrate-Crop I Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia Nitrite PAN PAN - Crop
01/09/2014 Gallons 22,250 0.40 30.18 0.01 0.37 Tradewinds WWTP Moist 0 Surface 0.06 0.50 0.3 7,400 140.00 3,500.00 0.14 Crop 1
01/16/2014 Gallons 8,900 1.60 30.18 0.02 0.59 Wildwood Green WWTP Moist 0 Surface 0.15 0.50 0.3 4,500 57.00 1,900.00 0.13 Crop 1
01/27/2014 Gallons 13,350 0.60 30.18 0.01 0.33 Cole Park Plaza Moist 0 Surface 0.64 0.50 0.3 66,000 220.00 7,400.00 0.60 Crop 1
04/11/2014 Gallons 35,000 2.42 30.18 0.12 3.53 Henderson WRF Moist 0 Surface 6.30 0.50 0.30 90,100 47,500.00 70.20 8.57 Crop 1
04/11/2014 Gallons '28,000 2.44 30.18 0.09 2.85 Town of Louisburg Moist 0 Surface 4.87 0.50 0.30 57,800 28,300.00 98.40 4.36 Crop I
04/11/2014 Gallons 7,000 0.99 30.18 0.01 0.29 Kerr Lake Regional WTP Moist 0 Surface 0.04 0.50 0.4 16,200 9,090.00 50.50 0.14 Crop 1
04/12/2014 Gallons 49,000 2.44 30.18 0.17 4.99 Town of Louisburg Moist 0 Surface 8.52 0.50 0.30 57,800 28,300.00 98.40 7.63 Crop 1
04/12/2014 Gallons 7,000 0.99 30.18 0.01 0.29 Kerr Lake Regional WTP Moist 0 Surface 0.04 0.50 0.4 16,200 9,090.00 50.50 0.14 Crop I
04/13/2014 Gallons 28,000 2.44 30.18 0.09 2.85 Town of Louisburg Moist 0 Surface 4.87 0.50 0.30 57,800 28,300.00 98.40 4.36 Crop 1
04/14/2014 Gallons 7,000 0.99 30.18 0.01 0.29 Kerr Lake Regional WTP Moist 0 Surface 0.04 0.50 0.4 16,200 9,090.00 50.50 0.14 Crop 1
04/17/2014 Gallons 7,000 0.99 30.18 0.01 0.29 Kerr Lake Regional WTP Moist 0 Surface 0.04 0.50 0.4 ' 16,200 9,090.00 50.50 0.14 Crop 1
04/17/2014 Gallons 21,000 2.88 30.18 0.08 2.52 SGWASA WWTP Moist 0 Surface 6.63 0.50 0.3 32,400 1,180.00 1,730.00 1.95 Crop 1
04/18/2014 Gallons 28,000 2.44 30.18 0.09 2.85 Town of Louisburg Moist 0 Surface 4.87 0.50 0.30 57,800 28,300.00 98.40 4.36 Crop 1
06/09/2014 Gallons 7,000 2.20 30.18 0.02 0.64 Town of Warrenton WWTP Dry 0 Surface 0.85 0.50 0.30 70,900 7,730.00 68.20 0.97 Crop 1
06/10/2014 Gallons 42,000 2.88 30.18 0.17 5.04 SGWASA WWTP Dry 0 Surface 13.25 0.50 0.3 32,400 1,180.00 1,730.00 3.91 Crop 1
06/11/2014 Gallons 42,000 3.30 30.18 0.19 5.78 SGWASA WTP Dry 0 Surface 0.46 0.50 0.4 5,840 303.00 303.00 1.02 Crop 1
06/12/2014 Gallons 28,000 2.88 30.18 0.11 3.36 SGWASA WWTP Dry 0 Surface 8.83 0.50 0.3 32,400 1,180.00 1,730.00 2.60 Crop 1
06/23/2014 Gallons 42,000 3.30 30.18 0.19 5.78 SGWASA WTP Dry 0 Surface 0.46 0.50 0.4 5,840 303.00 303.00 1.02 Crop 1
06/24/2014 Gallons 14,000 3.30 30.18 0.06 1.93 'SGWASA WTP Dry 0 Surface 0.15 0.50 0.4 5,840 303.00 303.00 0.34 Crop 1
07/01/2014 Gallons 22,250 0.09 30.18 0.00 0.08 Shearon Harris NPP Dry 0 Surface 0.03 0.50 0.3 133,000 88,900.0055,100.00 0.62 Crop I
07/02/2014 Gallons 21,000 2.46 30.18 0.07 2.15 SGWASA WWTP Dry 0 Surface 5.67 0.50 0.3 36,900 407.00 2,460.00 1.94 Crop 1
07/03/2014 Gallons 35,000 2.46 30.18 0.12 3.59 SGWASA WWTP Dry 0 Surface 9.45 0.50 0.3 36,900 407.00 2,460.00 3.24 ' Crop 1
07/07/2014 Gallons 42,000 2.46 30.18 0.14 4.31 SGWASA WWTP Dry 0 Surface 11.34 0.50 0.3 36,900 407.00 2,460.00 3.89 Crop 1
07/08/2014 Gallons 49,000 2.46 30.18 0.17 5.03 SGWASA WWTP Dry 0 Surface 13.22 0.50 0.3 36,900 407.00 2,460.00 4.53 . Crop 1
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
04�� **Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
****C.P.L.R.:Cumulative Pollutant Loading Rate
February 14,2015
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
07/09/2014 Gallons 84,000 2.46 30.18 0.29 8.62 SGWASA WWTP Dry 0 Surface 22.67 0.50 0.3 36,900 407.00 2,460.00 7.77 Crop 1
07/22/2014 Gallons 31,150 2.80 30.18 0.12 3.64 Crooked Creek WWTP Dry 0 Surface 0.04 0.50 0.3 1,300 . 91.00 520.00 0.22 Crop 1
09/02/2014 Gallons 31,150 1.00 30.18 0.04 1.30 Govenor's Club WWTP Dry 0 Surface 2.07 0.50 0.3 78,000 3,500.00 390.00 2.11 Crop 1
10/10/2014 Gallons 22,250 0.40 30.18 0.01 0.37 Tradewinds WWTP Dry 0 Surface 0.06 0.50 0.3 7,400 140.00 3,500.00 0.14 Crop 1
Total Volume Applied 774,300 Total Dry Tons 73.66 Sum Total P 125.61 Total 67.02 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop I Crop 2
PAN PAN
Current Year 0.019 0.007 1.901 0.282 0.102 0.004 0.031 0.084 0.024 3.810 (ibs./Ac.) (lbs./Ac.)
'Lime(T/Ac.) Date '
Prior Year 0.399 0.177 26.803 2.913 2.272 0.131 0.819 1.996 0.296 58.249
Cumulative Total 0.418 0.184 28.704 3.196 2.373 0.135 0.850 2.079 0.320 62.059
Permitted CPLR 36 34 1338 267 15 374 89 2498
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
4 .44411aerobically digested-0.3,raw sludge-0.4
�� **Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
****C.P.L.R.:Cumulative Pollutant Loading Rate
February 14,2015
Signature of Land Applier Date

•
•
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# 7823 County Johnston Crop 1 Common Bermudagrass Pasture
Facility Name Granville Farms,Inc.Class B Field Name 8A SoilSeries Vance Crop 1 Pan 220
LandOwner Odell Edwards Acres Permited 28.84 Soil Abbrevation: VaB Crop 2 Annual Ryegrass-Pasture
Operator Crop 2 Pan 50
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization THIN Ammonia Nitrite PAN PAN Crop .
01/03/2014 Gallons 4,450 1.53 28.84 0.01 0.28 Knightdale Mobile Home Park Moist 0 Surface 0.08 0.50 0.3 25,882 1,630.00 575.16 0.17 Crop 2
01/06/2014 Gallons 38,150 0.60 28.84 0.03 0.95 Neuse Colony WWTP Moist 0 Surface 2.52 0.50 0.3 74,000 130.00 3,100.00 1.68 Crop 2
01/13/2014 Gallons 8,900 1.40 28.84 0.02 0.52 Briarwood Farms WWTP Moist 0 Surface 0.65 0.50 0.3 5,200 190.00 270.00 0.07 Crop 2
01/17/2014 Gallons 4,450 1.53 28.84 0.01 0.28 Knightdale Mobile Home Park Moist 0 Surface 0.08 0.50 0.3 25,882 1,630.00 575.16 0.17 Crop 2
01/17/2014 Gallons 4,450 1.40 28.84 0.01 0.26 Nature Trails MIIP WWTP Moist 0 Surface 0.38 0.50 0.3 85,000 4,400.00 4.90 0.48 Crop 2
01/18/2014 Gallons 8,900 1.02 28.84 0.01 0.38 Willowbrook WWTP Moist 0 Surface 0.01 0.50 0.3 23,813 3,759.00 6.89 0.21 Crop 2
01/20/2014 Gallons 8,900 0.09 28.84 0.00 0.03 Shearon Harris NPP Moist 0 Surface 0.01 0.50 0.3 133,000 88,900.00 55,100.00 0.26 Crop 2
01/21/2014 Gallons 40,700 0.60 28.84 0.04 1.02 Neuse Colony WWTP Moist 0 Surface 2.68 0.50 0.3 74,000 130.00 3,100.00 1.79 Crop 2
02/03/2014 Gallons 4,450 1.40 28.84 0.01 0.26 Nature Trails MHP WWTP Moist 0 Surface 0.38 0.50 0.3 85,000 4,400.00 4.90 0.48 Crop 2 .
02/04/2014 Gallons 4,450 1.40 28.84 0.01 0.26 Nature Trails MI-IP WWTP Moist 0 Surface 0.38 0.50 0.3 85,000 4,400.00 4.90 0.48 Crop 2
02/04/2014 Gallons 8,900 0.60 28.84 0.01 0.22 Cross Creek Mobile Estates Moist 0 Surface 0.36 0.50 0.30 92,000 82.00 4,300.00 0.49 Crop 2
02/04/2014 Gallons 8,900 0.80 28.84 0.01 0.30 Neuse River Village Moist 0 Surface 0.54 0.50 0.3 97,000 11,000.00 500.00 0.65 Crop 2
02/05/2014 Gallons 17,800 1.80 28.84 0.05 1.34 Mallard Crossing WWTP Moist 0 Surface 0.24 0.50 0.3 5,900 6,700.00 210.00 0.31 Crop 2
02/07/2014 Gallons 22,250 0.66 28.84 0.02 0.61 Deerchase WWTP Moist 0 Surface 0.02 0.50 0.3 5,620 2,466.00 3.93 0.09 Crop 2
02/07/2014 Gallons 13,350 0.63 28.84 0.01 0.35 Whippoorwill Valley WWTP Moist 0 Surface 0.16 0.50 0.3 6,768 3,993.00 5.80 0.07 Crop 2
02/07/2014 Gallons 4,450 1.53 28.84 0.01 0.28 Knightdale Mobile Home Park Moist 0 Surface 0.08 0.50 0.3 25,882 1,630.00 575.16 0.17 Crop 2
02/12/2014 Gallons 47,700 0.60 28.84 0.04 1.19 Neuse Colony WWTP Moist 0 Surface 3.15 0.50 0.3 74,000 130.00 3,100.00 2.10 Crop 2
02/18/2014 Gallons 44,500 2.80 28.84 0.18 5.20 Crooked Creek WWTP Moist 0 Surface 0.06 0.50 0.3 1,300 91.00 520.00 0.33 Crop 2
02/20/2014 Gallons 4,450 1.95 28.84 0.01 0.36 Amherst WWTP Moist 0 Surface 0.21 0.50 0.30 4,081 3,849.00 3.93 0.05 Crop 2
02/21/2014 Gallons 4,450 1.53 28.84 0.01 0.28 Knightdale Mobile I-Iome Park Moist 0 Surface 0.08 0.50 0.3 25,882 1,630.00 575.16 0.17 Crop 2
02/21/2014 Gallons 8,900 1.40 28.84 0.02 0.52 Nature Trails MI-IP WWTP Moist 0 Surface 0.76 0.50 0.3 85,000 4,400.00 4.90 0.95 Crop 2
02/25/2014 Gallons 8,900 1.40 28.84 0.02 0.52 Briarwood Farms WWTP Moist 0 Surface 0.65 0.50 0.3 5,200 190.00 270.00 0.07 Crop 2
02/25/2014 Gallons 4,450 0.30 28.84 0.00 0.06 Pope Industrial Park Moist 0 Surface 0.02 0.50 0.3 27,351 289.00 34.89 0.03 Crop 2
02/26/2014 Gallons 13,350 2.20 28.84 0.04 1.22-Iawthorne Subdivision WWTI Moist 0 Surface 6.96 0.50 0.3 53,000 290.00 540.00 1.40 Crop 2
•
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
SigRatt&:IL
****C.P.L.R.:Cumulative Pollutant Loading Rate
February 14,2015
Signature of Land Applier Date

•
•
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
02/27/2014 Gallons 13,350 2.20 28.84 0.04 1.22-Iawthorne Subdivision WWTI Moist 0 Surface 6.96 0.50 0.3 53,000 290.00 540.00 1.40 Crop 2
02/28/2014 Gallons 17,800 2.20 28.84 0.06 1.63 3awthome Subdivision WWTI Moist 0 Surface 9.29 0.50 0.3 53,000 290.00 540.00 1.87 Crop 2
05/02/2014 Gallons 4,450 1.40 28.84 0.01 0.26 Nature Trails MHP WWTP Dry 0 Surface 0.38 0.50 0.3 85,000 4,400.00 4.90 0.48 Crop 1
05/07/2014 Gallons 48,950 0.60 28.84 0.04 1.22 Neuse Colony WWTP Dry 0 Surface 3.23 0.50 0.3 74,000 130.00 3,100.00 2.15 Crop 1
05/08/2014 Gallons 17,800 1.80 28.84 0.05 1.34 Mallard Crossing WWTP Dry 0 Surface 0.24 0.50 0.3 5,900 6,700.00 210.00 0.31 Crop 1
05/08/2014 Gallons 22,250 0.09 28.84 0.00 0.08 Shearon Harris NPP Dry 0 Surface 0.03 0.50 0.3 133,000 88,900.00 55,100.00 0.65 Crop 1
05/15/2014 Gallons 4,450 1.40 28.84 0.01 0.26 Nature Trails MHP WWTP Dry 0 Surface 0.38 0.50 0.3 85,000 4,400.00 4.90 0.48 Crop 1
05/16/2014 Gallons 4,450 1.53 28.84 0.01 0.28 Knightdale Mobile Home Park Dry 0 Surface 0.08 0.50 0.3 25,882 1,630.00 575.16 0.17 Crop 1
05/19/2014 Gallons 4,450 1.40 28.84 0.01 0.26 Nature Trails MHP WWTP Dry 0 Surface 0.38 0.50 0.3 85,000 4,400.00 4.90 0.48 Crop 1
05/21/2014 Gallons 44,500 0.60 28.84 0.04 1.11 Neuse Colony WWTP Dry 0 Surface 2.93 0.50 0.3 74,000 130.00 3,100.00 1.96 Crop 1
05/21/2014 Gallons 4,450 0.80 28.84 0.01 0.15 Neuse River Village Dry 0 Surface 0.27 0.50 0.3 97,000 11,000.00 500.00 0.33 Crop 1
05/22/2014 Gallons 4,450 0.30 28.84 0.00 0.06 Pope Industrial Park Dry 0 Surface 0.02 0.50 0.3 27,351 289.00 34.89 0.03 Crop 1
05/23/2014 Gallons 4,450 1.40 28.84 0.01 0.26 Nature Trails MHP WWTP Dry 0 Surface 0.38 0.50 0.3 85,000 4,400.00 4.90 0.48 Crop 1
05/29/2014 Gallons 22,250 0.09 28.84 0.00 0.08 Shearon Harris NPP Dry 0 Surface 0.03 0.50 0.3 133,000 88,900.0055,100.00 0.65 Crop 1
05/30/2014 Gallons 4,450 1.40 28.84 0.01 0.26 Nature Trails MHP WWTP Dry 0 Surface 0.38 0.50 0.3 85,000 4,400.00 4.90 0.48 Crop 1
05/30/2014 Gallons 4,450 1.53 28.84 0.01 0.28 Knightdale Mobile I-Iome Park Dry 0 Surface 0.08 0.50 0.3 25,882 1,630.00 575.16 0.17 Crop 1
08/01/2014 Gallons 4,450 '1.53 28.84 0.01 0.28 Knightdale Mobile Home Park Dry 0 Surface 0.08 0.50 0.3 25,882 1,630.00 575.16 0.17 Crop 1
08/05/2014 Gallons 8,900 0.80 28.84 0.01 0.30 Neuse River Village Dry 0 Surface 0.54 '0.50 0.3 97,000 11,000.00 500.00 0.65 Crop 1
08/06/2014 Gallons 22,250 0.40 28.84 0.01 0.37 Tradewinds WWTP Dry 0 Surface 0.06 0.50 0.3 7,400 140.00 3,500.00 0.15 Crop 1
08/07/2014 Gallons 22,250' 0.09 28.84 0.00 0.08 Shearon Harris NPP Dry 0 Surface 0.03 0.50 0.3 133,000 88,900.00 55,100.00 0.65 Crop 1
08/08/2014 Gallons 8,900 1.40 28.84 0.02 0.52 Nature Trails MHP WWTP Dry 0 Surface 0.76 0.50 0.3 85,000 4,400.00 4.90 0.95 Crop 1
08/12/2014 Gallons 17,800 1.80 28.84 0.05 1.34 Mallard Crossing WWTP Dry 0 Surface 0.24 0.50 0.3 5,900 6,700.00 210.00 0.31 Crop 1
08/12/2014 Gallons 8,900 1.40 28.84 0.02 0.52 Briarwood Farms WWTP Dry 0 Surface 0.65 0.50 0.3 5,200 190.00 270.00 0.07 Crop 1
08/14/2014 Gallons 40,050 0.60 28.84 0.03 1.00 Neuse Colony WWTP Dry 0 Surface 2.64 0.50 0.3 74,000 130.00 3,100.00 1.76 Crop I
08/14/2014 Gallons 4,450 0.30 28.84 0.00 0.06 Pope Industrial Park Dry 0 Surface 0.02 0.50 0.3 27,351 289.00 34.89 0.03 Crop 1
08/15/2014 Gallons 4,450 1.40 28.84 0.01 0.26 Nature Trails MHP WWTP Dry 0 Surface 0.38 0.50 0.3 85,000 4,400.00 4.90 0.48 Crop 1
08/22/2014 Gallons 4,450 1.53 28.84 0.01 0.28 Knightdale Mobile Home Park Dry 0 Surface 0.08 0.50 0.3 25,882 1,630.00 575.16 0.17 Crop 1
08/22/2014 Gallons 4,450 1.40 28.84 0.01 0.26 Nature Trails MHP WWTP Dry 0 Surface 0.38 0.50 0.3 85,000 4,400.00 4.90 0.48 Crop 1
08/26/2014 Gallons 8,900 0.60 28.84 0.01 0.22 Cross Creek Mobile Estates Dry 0 Surface 0.36 0.50 0.30 92,000 82.00 4,300.00 0.49 Crop 1
08/29/2014 Gallons 8,900 1.70 28.84 0.02 0.63 Kings Grant Subdivision Dry 0 Surface 0.22 0.50 0.3 2,876 2,351.00 3.86 0.06 Crop 1
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
****C.P.L.R.:Cumulative Pollutant Loading Rate
•
54„Itreitict&IL
February 14,2015
Signature of Land Applier Date .

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
08/29/2014 Gallons 4,450 1.40 28.84 0.01 0.26 Nature Trails MHP WWTP Dry 0 Surface 0.38 0.50 0.3 85,000 4,400.00 4.90 0.48 Crop 1
08/29/2014 Gallons 53,400 2.20 28.84 0.17 4.90-Iawthorne Subdivision WWTI Dry 0 Surface 27.86 0.50 0.3 53,000 290.00 540.00 5.60 Crop 1
10/02/2014 Gallons 17,800 1.80 28.84 0.05 1.34 Mallard Crossing WWTP Dry 0 Surface 0.24 0.50 0.3 5,900 6,700.00 210.00 0.31 Crop 1
10/03/2014 Gallons 4,450 1.40 28.84 0.01 0.26 Nature Trails MHP WWTP Dry 0 Surface 0.38 0.50 0.3 85,000 4,400.00 4.90 0.48 . Crop 1
10/07/2014 Gallons 48,950 0.60 28.84 0.04 1.22 Neuse Colony WWTP Dry 0 Surface 3.23 0.50 0.3 74,000 130.00 3,100.00 2.15 Crop 1
10/17/2014 Gallons 4,450 1.40 28.84 0.01 0.26 Nature Trails MHP WWTP Dry 0 Surface 0.38 0.50 0.3 85,000 4,400.00 4.90 0.48 Crop 1
10/17/2014 Gallons 4,450 1.53 28.84 0.01 0.28 Knightdale Mobile Home Park Dry 0 Surface 0.08 0.50 0.3 25,882 1,630.00 575.16 0.17 Crop 1
10/23/2014 Gallons 4,450 0.80 28.84 0.01 0.15 Neuse River Village Dry 0 Surface 0.27 0.50 0.3 97,000 11,000.00 500.00 0.33 Crop 1
10/23/2014 Gallons 40,050 1.00 28.84 0.06 1.67 Govenor's Club WWTP Dry 0 Surface 2.78 0.50 0.3 78,000 3,500.00 390.00 2.84 Crop 1
10/23/2014 Gallons 8,900 0.60 28.84 0.01 0.22 Cross Creek Mobile Estates Dry 0 Surface 0.36 0.50 0.30 92,000 82.00 4,300.00 0.49 Crop 1
10/24/2014 Gallons 13,350 0.80 28.84 0.02 0.45 Beachwood WWTP Dry 0 Surface 0.13 0.50 0.3 52,000 74.00 3,800.00 0.60 Crop 1
10/24/2014 Gallons 4,450 1.40 28.84 0.01 0.26 Nature Trails MHP WWTP Dry 0 Surface 0.38 0.50 0.3 85,000 4,400.00 4.90 0.48 Crop 1
10/24/2014 Gallons 13,350 1.50 28.84 0.03 0.84 Colvard Farms Dry 0 Surface 0.98 0.50 0.30 68,000 71.00 3,900.00 1.41 Crop 1
10/27/2014 Gallons 53,400 2.20 28.84 0.17 4.90iawthorne Subdivision WWT1 Dry 0 Surface 27.86 0.50 0.3 53,000 290.00 540.00 5.60 Crop 1
10/28/2014 Gallons 22,250 0.09 28.84 0.00 0.08 Shearon Harris NPP Dry 0 Surface 0.03 0.50 0.3 133,000 88,900.00 55,100.00 0.65 Crop 1
10/29/2014 Gallons 8,900 1.95 28.84 0.03 0.72 Amherst WWTP Dry 0 Surface 0.43 0.50 0.30 4,081 3,849.00 3.93 0.10 Crop 1
10/29/2014 Gallons 13,350 2.80 28.84 0.05 1.56 Crooked Creek WWTP Dry 0 Surface 0.02 0.50 0.3 1,300 91.00 520.00 0.10 Crop 1
10/31/2014 Gallons 4,450 1.53 28.84 0.01 0.28Knightdale Mobile Home Park Dry 0 Surface 0.08 0.50 0.3 25,882 1,630.00 575.16 0.17 Crop 1
10/31/2014 Gallons 4,450 1.40 28.84 0.01 0.26 Nature TrailsMHPWWTP Dry 0 Surface 0.38 0.50 0.3 85,000 4,400.00 4.90 0.48 Crop I
11/05/2014 Gallons 22,250 0.66 28.84 0.02 0.61 Deerchase WWTP Moist 0 Surface 0.02 0.50 0.3 5,620 2,466.00 3.93 0.09 Crop 2
11/05/2014 Gallons 8,900 1.02 28.84 0.01 0.38 Willowbrook WWTP Moist 0 Surface 0.01 0.50 0.3 23,813 3,759.00 6.89 0.21 Crop 2
11/05/2014 Gallons 13,350 0.63 28.84 0.01 0.35 Whippoorwill Valley WWTP Moist 0 Surface 0.16 0.50 0.3 6,768 3,993.00 5.80 0.07 Crop 2
11/10/2014 Gallons 4,450 1.40 28.84 0.01 0.26 Nature Trails MHP WWTP Moist 0 Surface 0.38 0.50 0.3 85,000 4,400.00 4.90 0.48 Crop 2
11/14/2014 Gallons 4,450 1.40 28.84 0.01 0.26 Nature Trails MHP WWTP Moist 0 Surface 0.38 0.50 0.3 85,000 4,400.00 4.90 0.48 Crop 2
11/14/2014 Gallons 4,450 1.53 28.84 0.01 0.28 Knightdale Mobile Home Park Moist 0 Surface 0.08 0.50 0.3 25,882 1,630.00 575.16 0.17 Crop 2
11/18/2014 Gallons 48,950 0.60 28.84 0.04 1.22 Neuse Colony WWTP Moist 0 Surface 3.23 0.50 0.3 74,000 130.00 3,100.00 2.15 Crop 2
11/19/2014 Gallons 44,500 0.60 28.84 0.04 1.11 Neuse Colony WWTP Moist 0 Surface 2.93 0.50 0.3 74,000 130.00 3,100.00 1.96 Crop 2
11/20/2014 Gallons 4,450 0.50 28.84 0.00 0.09 Barclay Downs WWTP Moist 0 Surface 0.01 0.50 0.3 52,000 69.00 5,400.00 0.14 Crop 2
11/21/2014 Gallons 4,450 1.40 28.84 0.01 0.26 Nature Trails MHP WWTP Moist 0 Surface 0.38 0.50 0.3 85,000 4,400.00 4.90 0.48 Crop 2
11/25/2014 Gallons 8,900 0.80 28.84 0.01 0.30 Neuse River Village Moist 0 Surface 0.54 0.50 0.3 97,000 11,000.00 500.00 0.65 Crop 2
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
****C.P.L.R.:Cumulative Pollutant Loading Rate
'3 Age SSUIL
February 14,2015
Signature of Land Applier Date •

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
11/25/2014 Gallons 8,900 0.60 28.84 0.01 0.22 Cross Creek Mobile Estates Moist 0 Surface 0.36 0.50 0.30 92,000 82.00 4,300.00 0.49 Crop 2
Total Volume Applied 1,243,500 Total Dry Tons 56.87 Sum Total P 126.60 Total 38.12 23.28 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
PAN PAN
Current Year 0.042 0.004 1.081 0.004 0.056 0.002 0.034 0.130 0.045 4.093 (Ibs./Ac.) (Ibs./Ac.)
Lime(T/Ac.) Date
Prior Year 0.347 0.120 59.949 6.638 5.386 0.083 2.010 2.782 0.274 62.846
Cumulative Total 0.390 0.123. 61.029 6.642 5.442 0.085 2.044 2.912 0.319 66.939
Permitted CPLR 36 34 1338 267 15 374 89 2498
•
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
****C.P.L.R.:Cumulative Pollutant Loading Rate
S.,30-011 tStelL
February 14,2015
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# 7823 County Johnston Crop 1 Common Bermudagrass Pasture
Facility Name Granville Farms,Inc.Class B Field Name 8B SoilSeries Vance Crop 1 Pan 220
LandOwner Odell Edwards Acres Permited 29.28 Soil Abbrevation: VaB Crop 2 Annual Ryegrass-Pasture
Operator Crop 2 Pan 50
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia Nitrite PAN PAN Crop
03/01/2014 Gallons 8,900 1.02 29.28 0.01 0.38 Willowbrook WWTP Moist 0 Surface 0.01 0.50 0.3 23,813 3,759.00 6.89 0.20 Crop 2
03/10/2014 Gallons 52,150 0.60 29.28 0.04 1.30 Neuse Colony WWTP Moist 0 Surface 3.39 0.50 0.3 74,000 130.00 3,100.00 2.26 Crop 2
03/10/2014 Gallons 4,450 1.53 29.28 0.01 0.28 Knightdale Mobile Home Park Moist 0 Surface 0.08 0.50 0.3 25,882 1,630.00 575.16 0.17 Crop 2
03/11/2014 Gallons •22,250 0.09 29.28 0.00 0.08 Shearon Harris NPP Moist 0 Surface 0.03 0.50 0.3 133,000 88,900.00 55,100.00 0.64 Crop 2
03/12/2014 Gallons 4,450 1.40 29.28 0.01 0.26 Nature Trails MHP WWTP Moist 0 Surface 0.37 0.50 0.3 85,000 4,400.00 4.90 0.47 Crop 2
03/12/2014 Gallons 4,450 1.95 29.28 0.01 0.36 Amherst WWTP Moist 0 Surface 0.21 0.50 0.30 4,081 3,849.00 3.93 0.05 Crop 2
03/13/2014 Gallons 75,650 2.90 29.28 0.31 9.15 Carolina Meadows WWTP Moist 0 Surface 18.12 0.50 0.3 47,000 1,600.00 240.00 9.16 Crop 2
03/19/2014 Gallons 17,800 1.80 29.28 0.05 1.34 Mallard Crossing WWTP Moist 0 Surface 0.24 0.50 0.3 5,900 6,700.00 210.00 0.30 Crop 2
03/19/2014 Gallons 8,900 0.80 29.28 0.01 0.30 Neuse River Village Moist 0 Surface 0.53 0.50 0.3 97,000 11,000.00 500.00 0.64 Crop 2
03/20/2014 Gallons 8,900 0.60 29.28 0.01 0.22 Cross Creek Mobile Estates Moist 0 Surface 0.35 0.50 0.30 92,000 82.00 4,300.00 0.49 Crop 2
03/20/2014 Gallons 8,900 1.70 29.28 0.02 0.63 Kings Grant Subdivision Moist 0 Surface 0.22 0.50 0.3 2,876 2,351.00 3.86 0.06 Crop 2
03/21/2014 Gallons 8,900 1.40 29.28 0.02 0.52 Nature Trails MHP WWTP Moist 0 Surface 0.75 0.50 0.3 85,000 4,400.00 4.90 0.94 Crop 2
03/26/2014 Gallons 50,900 0.60 29.28 0.04 1.27 Neuse Colony WWTP Moist 0 Surface 3.31 0.50 0.3 74,000 130.00 3,100.00 2.20 Crop 2
03/28/2014 Gallons 4,450 1.40 29.28 0.01 0.26 Nature Trails MHP WWTP Moist 0 Surface 0.37 0.50 0.3 85,000 4,400.00 4.90 0.47 Crop 2
04/01/2014 Gallons 13,350 1.50 29.28 0.03 0.84 Colvard Farms Moist 0 Surface 0.97 0.50 0.30 68,000 71.00 3,900.00 1.39 Crop 1
04/10/2014 Gallons 54,700 0.60 29.28 0.05 1.37 Neuse Colony WWTP Moist 0 Surface 3.55 0.50 0.3 74,000 130.00 3,100.00 2.37 Crop 1
04/11/2014 Gallons 8,900 1.40 29.28 0.02 0.52 Nature Trails MHP WWTP Moist 0 Surface 0.75 0.50 . 0.3 85,000 4,400.00 4.90 0.94 Crop 1
04/11/2014 Gallons 4,450 1.53 29.28 0.01 0.28 Knigbtdale Mobile Home Park Moist 0 Surface 0.08 0.50 0.3 25,882 1,630.00 575.16 0.17 Crop I •
04/14/2014 Gallons 13,350 2.80 29.28 0.05 1.56 Crooked Creek WWTP Moist 0 Surface 0.02 0.50 0.3 1,300 91.00 520.00 0.10 Crop 1
04/14/2014 Gallons 8,900 0.60 29.28 0.01 0.22 Cross Creek Mobile Estates Moist 0 Surface 0.35 0.50 0.30 92,000 82.00 4,300.00 0.49 Crop 1
04/14/2014 Gallons 22,250 0.09 29.28 0.00 0.08 Shearon 1-Iarris NPP Moist 0 Surface 0.03 0.50 0.3 133,000 88,900.00 55,100.00 0.64 Crop 1
04/15/2014 Gallons 13,350 2.80 29.28 0.05 1.56 Crooked Creek WWTP Moist 0 Surface 0.02 0.50 0.3 1,300 91.00 520.00 0.10 Crop 1
04/16/2014 Gallons 8,900 1.40 29.28 0.02 0.52 Briarwood Farms WWTP Moist 0 Surface 0.64 0.50 0.3 5,200 190.00 270.00 0.07 Crop 1
04/16/2014 Gallons 13,350 2.80 29.28 0.05 1.56 Crooked Creek WWTP Moist 0 Surface 0.02 0.50 0.3 1,300 91.00 520.00 0.10 Crop 1
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
C..,litrati cc;:cr44-414. ****C.P.L.R.:Cumulative Pollutant Loading Rate
February 14,2015
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
04/16/2014 Gallons 17,800 1.60 29.28 0.04 1.19 Wildwood Green WWTP Moist 0 Surface 0.30 0.50 0.3 4,500 57.00 1,900.00 0.26 Crop 1
04/22/2014 Gallons 8,900 1.95 29.28 0.02 0.72 Amherst WWTP Moist 0 Surface 0.42 0.50 0.30 4,081 3,849.00 3.93 0.10 Crop 1
04/22/2014 Gallons 22,250 1.00 29.28 0.03 0.93 Govenor's Club WWTP Moist 0 Surface 1.52 0.50 0.3 78,000 3,500.00 390.00 1.55 Crop 1
04/23/2014 Gallons 40,050 0.60 29.28 0.03 1.00 Neuse Colony WWTP Moist 0 Surface 2.60 0.50 0.3 74,000 130.00 3,100.00 1.73 Crop 1
04/23/2014 Gallons 22,250 1.00 29.28 0.03 0.93 Govenor's Club WWTP Moist 0 Surface 1.52 0.50 0.3 78,000 3,500.00 390.00 1.55 Crop 1
04/24/2014 Gallons 22,250 0.40 29.28 0.01 0.37 Tradewinds WWTP Moist 0 Surface 0.06 0.50 0.3 7,400 140.00 3,500.00 0.15 Crop 1
04/24/2014 Gallons 8,900 0.80 29.28 0.01 0.30 Neuse River Village Moist 0 Surface 0.53 0.50 0.3 97,000 11,000.00 500.00 0.64 Crop 1
04/25/2014 Gallons 8,900 1.40 29.28 0.02 0.52 Nature Trails MHP WWTP Moist 0 Surface 0.75 0.50 0.3 85,000 4,400.00 4.90 0.94 Crop 1
04/25/2014 Gallons 4,450 1.53 29.28 0.01 0.28 Knightdale Mobile Home Park Moist 0 Surface 0.08 0.50 0.3 25,882 1,630.00 575.16 0.17 Crop 1
04/29/2014 Gallons 4,450 1.40 29.28 0.01 0.26 Nature Trails MI-IP WWTP Moist 0 Surface 0.37 0.50 0.3 85,000 4,400.00 4.90 0.47 Crop 1
06/04/2014 Gallons 40,050 0.60 29.28 0.03 1.00 Neuse Colony WWTP Dry 0 Surface 2.60 0.50 0.3 74,000 130.00 3,100.00 1.73 Crop 1
06/05/2014 Gallons 8,900 1.40 29.28 0.02 0.52 Briarvood Farms WWTP Dry 0 Surface 0.64 0.50 0.3 5,200 190.00 270.00 0.07 Crop 1
06/06/2014 Gallons 4,450 1.40 29.28 0.01 0.26 Nature Trails MHP WWTP Dry 0 Surface 0.37 0.50 0.3 85,000 4,400.00 4.90 0.47 Crop 1
06/11/2014 Gallons 8,900 0.80 29.28 0.01 0.30 Neuse River Village Dry 0 Surface 0.53 0.50 0.3 97,000 11,000.00 500.00 0.64 Crop 1
06/13/2014 Gallons 4,450 1.53 29.28 0.01 0.28 Knightdale Mobile Home Park Dry 0 Surface 0.08 0.50 0.3 25,882 1,630.00 575.16 0.17 Crop 1
06/18/2014 Gallons 53,400 0.60 29.28 0.05 1.34 Neuse Colony WWII' Dry 0 Surface 3.47 0.50 0.3 74,000 130.00 3,100.00 2.31 Crop 1
06/19/2014 Gallons 4,450 1.40 29.28 0.01 0.26 Nature Trails IvII-IP WWTP Dry 0 Surface 0.37 0.50 0.3 85,000 4,400.00 4.90 0.47 Crop I
06/20/2014 Gallons 8,900 1.95 29.28 0.02 0.72 Amherst WWTP Dry 0 Surface 0.42 0.50 0.30 4,081 3,849.00 3.93 0.10 Crop 1
07/01/2014 Gallons 8,900 0.80 29.28 0.01 0.30 Neuse River Village Dry 0 Surface 0.53 0.50 0.3 97,000 11,000.00 500.00 0.64 Crop 1
07/02/2014 Gallons 8,900 0.60 29.28 0.01 0.22 Cross Creek Mobile Estates Dry 0 Surface 0.35 0.50 0.30 92,000 82.00 4,300.00 0.49 Crop 1
07/02/2014 Gallons 40,050 0.60 29.28 0.03 1.00 Neuse Colony WWTP Dry 0 Surface 2.60 0.50 0.3 74,000 130.00 3,100.00 1.73 Crop 1
07/14/2014 Gallons 4,450 1.40 29.28 0.01 0.26 Nature Trails MI-IP WWTP Dry 0 Surface 0.37 0.50 0.3 85,000 4,400.00 4.90 0.47 Crop 1
07/17/2014 Gallons 4,450 0.80 29.28 0.01 0.15 Neuse River Village Dry 0 Surface 0.26 0.50 0.3 97,000 11,000.00 500.00 0.32 Crop 1
07/17/2014 Gallons 40,050 0.60 29.28 0.03 1.00 Neuse Colony WWTP Dry 0 Surface 2.60 0.50 0.3 74,000 130.00 3,100.00 1.73 Crop 1
07/17/2014 Gallons 8,900 1.02 29.28 0.01 0.38 Willowbrook WWTP Dry 0 Surface 0.01 0.50 0.3 23,813 3,759.00 6.89 0.20 Crop I
07/18/2014 Gallons 4,450 1.53 29.28 0.01 0.28 Knightdale Mobile I-Iome Park Dry 0 Surface 0.08 0.50 0.3 25,882 1,630.00 575.16 0.17 Crop I
07/29/2014 Gallons 17,800 1.60 29.28 0.04 1.19 Wildwood Green WWTP Dry 0 Surface 0.30 0.50 0.3 4,500 57.00 1,900.00 0.26 Crop 1
07/30/2014 Gallons 53,400 0.60 29.28 0.05 1.34 Neuse Colony WWTP Dry 0 Surface 3.47 0.50 0.3 74,000 130.00 3,100.00 2.31 Crop 1
07/31/2014 Gallons 8,900 1.95 29.28 0.02 0.72 Amherst WWTP Dry 0 Surface 0.42 0.50 0.30 4,081 3,849.00 3.93 0.10 Crop I
09/11/2014 Gallons 17,800 0.60 29.28 0.02 0.45 Neuse Colony WWTP Dry 0 Surface 1.16 0.50 0.3 74,000 130.00 3,100.00 0.77 Crop 1
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
fiSiiaet - **Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
****C.P.L.R.:Cumulative Pollutant Loading Rate
February 14,2015
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
09/12/2014 Gallons 4,450 1.53 29.28 0.01 0.28 Knightdale Mobile Home Park Dry 0 Surface 0.08 0.50 0.3 25,882 1,630.00 575.16 0.17 Crop 1
09/12/2014 Gallons 8,900 1.40 29.28 0.02 0.52 Nature Trails MHP WWTP Dry 0 Surface 0.75 0.50 0.3 85,000 4,400.00 4.90 0.94 Crop 1
09/15/2014 Gallons 57,850 0.60 29.28 0.05 1.45 Neuse Colony WWTP Dry 0 Surface 3.76 0.50 0.3 74,000 130.00 3,100.00 2.50 Crop 1
09/16/2014 Gallons 40,050 2.90 29.28 0.17 4.84 Carolina Meadows WWTP Dry 0 Surface 9.59 0.50 0.3 47,000 1,600.00 240.00 4.85 Crop 1
09/17/2014 Gallons 26,700 2.90 29.28 0.11 3.23 Carolina Meadows WWTP Dry 0 Surface 6.40 0.50 0.3 47,000 1,600.00 240.00 3.23 Crop 1
09/18/2014 Gallons 22,250 0.09 29.28 0.00 0.08 Shearon Harris NPP Dry 0 Surface 0.03 0.50 0.3 133,000 88,900.00 55,100.00 0.64 Crop 1
09/19/2014 Gallons 4,450 1.40 29.28 0.01 0.26 Nature Trails MHP WWTP Dry 0 Surface 0.37 0.50 0.3 85,000 4,400.00 4.90 0.47 Crop 1
09/22/2014 Gallons 17,800 1.60 29.28 0.04 1.19 Wildwood Green WWTP Dry 0 Surface 0.30 0.50 0.3 4,500 57.00 1,900.00 0.26 Crop 1
09/22/2014 Gallons 8,900 1.02 29.28 0.01 0.38 Willowbrook WWTP Dry 0 Surface 0.01 0.50 0.3 23,813 3,759.00 6.89 0.20 Crop 1
09/26/2014 Gallons 8,900 1.40 29.28 0.02 0.52 Briarwood Farms WWTP Dry 0 Surface 0.64 0.50 0.3 5,200 190.00 270.00 0.07 Crop 1
09/26/2014 Gallons 4,450 1.53 29.28 0.01 0.28 Knightdale Mobile Home Park Dry 0 Surface 0.08 0.50 0.3 25,882 1,630.00 575.16 0.17 Crop 1
12/05/2014 Gallons 8,900 1.40 29.28 0.02 0.52 Nature Trails MHP WWTP Moist 0 Surface 0.75 0.50 0.3 85,000 4,400.00 4.90 0.94 Crop 2
12/05/2014 Gallons 4,450 1.53 29.28 0.01 0.28 Knightdale Mobile Home Park Moist 0 Surface 0.08 0.50 0.3 25,882 1,630.00 575.16 0.17 Crop 2
12/10/2014 Gallons 40,050 2.20 29.28 0.13 3.673awthorne Subdivision WWII Moist 0 Surface 20.58 0.50 0.3 53,000 290.00 540.00 4.14 Crop 2
12/10/2014 Gallons 13,350 0.60 29.28 0.01 0.33 Cole Park Plaza Moist 0 Surface 0.66 0.50 0.3 66,000 220.00 7,400.00 0.62 Crop 2
12/11/2014 Gallons 13,350 2.20 29.28 0.04 1.22-Iawthorne Subdivision WWT1 Moist 0 Surface 6.86 0.50 0.3 53,000 290.00 540.00 1.38 Crop 2
12/12/2014 Gallons 8,900 0.80 29.28 0.01 0.30 Neuse River Village Moist 0 Surface 0.53 0.50 0.3 97,000 11,000.00 500.00 0.64 Crop 2
12/12/2014 Gallons 8,900 0.60 29.28 0.01 0.22 Cross Creek Mobile Estates Moist 0 Surface 0.35 0.50 0.30 92,000 82.00 4,300.00 0.49 Crop 2
12/12/2014 Gallons 4,450 1.40 29.28 0.01 0.26 Nature Trails MHP WWTP Moist 0 Surface 0.37 0.50 0.3 85,000 4,400.00 4.90 0.47 Crop 2
12/13/2014 Gallons 8,900 1.40 29.28 0.02 0.52 Briarwood Farms WWTP Moist 0 Surface 0.64 0.50 0.3 5,200 190.00 270.00 0.07 Crop 2
12/15/2014 Gallons 22,250 0.09 29.28 0.00 0.08 Shearon Harris NPP Moist 0 Surface 0.03 0.50 0.3 133,000 88,900.00 55,100.00 0.64 Crop 2
12/16/2014 Gallons 17,800 1.80 29.28 0.05 1.34 Mallard Crossing WWTP Moist 0 Surface 0.24 0.50 0.3 5,900 6,700.00 210.00 0.30 Crop 2
12/16/2014 Gallons 13,350 1.60 29.28 0.03 0.89 Wildwood Green WWTP Moist 0 Surface 0.23 0.50 0.3 4,500 57.00 1,900.00 0.20 Crop 2
12/17/2014 Gallons 8,900 1.95 29.28 0.02 0.72 Amherst WWTP Moist 0 Surface 0.42 0.50 0.30 4,081 3,849.00 3.93 0.10 Crop 2
12/19/2014 Gallons 8,900 1.70 29.28 0.02 0.63 Kings Grant Subdivision Moist 0 Surface 0.22 0.50 0.3 2,876 2,351.00 3.86 0.06 Crop 2
12/19/2014 Gallons 4,450 1.53 29.28 0.01 0.28 Knightdale Mobile Home Park Moist 0 Surface 0.08 0.50 0.3 25,882 1,630.00 575.16 0.17 Crop 2
12/23/2014 Gallons 13,350 1.50 29.28 0.03 0.84 Colvard Farms Moist 0 Surface 0.97 0.50 0.30 68,000 71.00 3,900.00 1.39 Crop 1
12/23/2014 Gallons 8,900 1.02 29.28 0.01 0.38 Willowbrook WWTP Moist 0 Surface 0.01 0.50 0.3 23,813 3,759.00 6.89 0.20 Crop 2
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
ciFfa **Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
t SVilLe . ****C.P.L.R.:Cumulative Pollutant Loading Rate
February 14,2015
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Total Volume Applied 1,368,150 Total Dry Tons 68.87 Sum Total P 118.17 Total 43.97 28.64 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
PAN PAN
Current Year 0.049 0.005 1.470 0.004 0.056 0.002 0.040 0.149 0.049 5.085 (lbs./Ac.) (lbs./Ac.)
Lime(T/Ac.) Date
Prior Year 0.043 0.005 2.691 0.011 0.272 0.004 0.109 0.157 0.044 5.040
Cumulative Total 0.092 0.009 4.162 0.015 0.328 0.006 0.149 0.305 0.093 10.125
Permitted CPLR 36 34 1338 267 . 15 374 89 2498
•
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the '
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
q **Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
t; ((t ****C.P.L.R.:Cumulative Pollutant Loading Rate
i0- •°��� February 14,2015
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# 8015-01 County Nash Crop 1 Fescue Pasture
Facility Name Granville Farms,Inc.Class B Field Name 1 SoilSeries Georgeville Crop 1 Pan 250
LandOwner Linda E.Fisher Acres Permited 10.37 Soil Abbrevation: GeB Crop 2
Operator Crop 2 Pan
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia Nitrite PAN PAN Crop
05/28/2014 Gallons 58,500 2.94 10.37 0.69 7.17 Tar River Regional WWTP Dry 0 Surface 41.64 0.50 0.3 82,993 41,088.00 159.00 46.03 Crop 1
05/29/2014 Gallons 39,000 2.94 10.37 0.46 4.78 Tar River Regional WWTP Dry 0 Surface 27.76 0.50 0.3 82,993 41,088.00 159.00 30.68 Crop 1
05/30/2014 Gallons 52,000 2.94 10.37 0.61 6.38 Tar River Regional WWTP Dry 0 Surface 37.01 0.50 0.3 82,993 41,088.00 159.00 40.91 Crop 1
06/02/2014 Gallons 52,000 2.08 10.37 0.43 4.51 Tar River Regional WWTP Dry 0 Surface 34.75 0.50 0.3 71,154 21,394.00 267.00 22.52 Crop 1
06/03/2014 Gallons 52,000 2.08 10.37 0.43 4.51 Tar River Regional WWTP Dry 0 Surface 34.75 0.50 0.3 71,154 21,394.00 267.00 22.52 Crop 1
09/22/2014 Gallons 32,500 2.78 10.37 0.36 3.77 Tar River Regional WWTP Dry 0 Surface 26.32 0.50 0.3 67,266 42,806.00 292.00 21.10 Crop I
Total Volume Applied 286,000 Total Dry Tons 31.12 Sum Total P 202.23 Total 183.76 Total
Reported,in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
PAN PAN
Current Year 0.017 0.011 2.788 0.294 0.004 0.087 0.180 0.024 3.940 (Ibs./Ac.) (lbs./Ac.)
Lime(T/Ac.) Date
Prior Year 0.165 0.117 15.447 0.902 1.087 0.062 0.345 0.849 0.157 30.878
Cumulative Total 0.182 0.128 18.235 1.381 0.066 0.433 1.028 0.181 34.818
Permitted CPLR 36 34 1338 267 15 374 89 2498
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
JIM, ****C.P.L.R.:Cumulative Pollutant Loading Rate
February 14,2015
Signature of Land Applier Date

. ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 • Site# 8015-01 County Nash Crop 1 Fescue Pasture
Facility Name Granville Farms,Inc.Class B • Field Name 2 SoilSeries Georgeville Crop 1 Pan 250
LandOwner Linda E.Fisher Acres Permited 36.47 Soil Abbrevation: GeB Crop 2
Operator Crop 2 Pan
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia Nitrite PAN PAN Crop
06/02/2014 Gallons 28,000 5.27 36.47 0.17 6.15 Tar River WTP Dry 0 Surface 0.37 0.50 0.4 6,831 230.00 1.88 0.93 Crop 1
06/03/2014 Gallons 28,000 . 5.27 36.47 0.17 6.15 Tar River WTP Dry 0 Surface 0.37 0.50 0.4 6,831 230.00 1.88 0.93 Crop 1
09/17/2014 Gallons 28,000 5.94 36.47 0.19 6.94 Sunset WTP Dry 0 Surface 0.40 0.50 0.4 6,869 147.00 2.36 1.05 Crop 1
09/18/2014 Gallons 28,000 5.94 36.47 0.19 6.94 Sunset WTP Dry 0 Surface 0.40 0.50 0.4 6,869 147.00 2.36 1.05 Crop I
09/23/2014 Gallons 84,500 2.78 36.47 0.27 9.80 Tar River Regional WWTP Dry 0 Surface 19.46 0.50 0.3 67,266 42,806.00 292.00 15.60 Crop I
09/23/2014 Gallons 28,000 5.94 36.47 0.19 6.94 Sunset WTP Dry 0 Surface 0.40 0.50 0.4 6,869 147.00 2.36 1.05 Crop 1
10/01/2014 Gallons 21,000 5.94 36.47 0.14 5.20 Sunset WTP Dry 0 Surface 0.30 0.50 0.4 6,869 147.00 2.36 0.79 Crop 1
Total Volume Applied 245,500 Total Dry Tons 48.11 Sum Total P 21.71 Total 21.40 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
PAN PAN
Current Year 0.004 0.002 0.312 0.061 0.000 0.014 0.267 0.004 0.526 (lbs./Ac.) (1bs./Ac.)
(Lime(T/Ac.) Date
Prior Year 0.148 0.159 16.153 0.975 1.302 0.052 0.618 1.390 0.133 29.031
Cumulative Total 0.152 0.160 16.465 1.363 0.053 0.631 1.657 0.137 29.557
Permitted CPLR 36 34 1338 267 15 374 89 2498
•
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
JIM:izVera44-0" ****C.P.L.R.:
Cumulative Pollutant Loading Rate
February 14,2015
Signature of Land Applier Date

r
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# 8015-01 County Nash Crop 1 Fescue Pasture
Facility Name Granville Farms,Inc.Class B Field Name 3 SoilSeries Georgeville Crop 1 Pan 250
LandOwner Linda E.Fisher Acres Permited 20.53 Soil Abbrevation: GeB Crop 2
Operator Crop 2 Pan
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia Nitrite PAN PAN Crop
05/21/2014 Gallons 52,000 2.94 20.53 0.31 6.38 Tar River Regional WWTP Dry 0 Surface 18.69 0.50 0.3 '82,993 41,088.00 159.00 20.67 Crop 1
05/22/2014 Gallons 39,000 2.94 20.53 0.23 4.78 Tar River Regional WWTP Dry 0 Surface 14.02 0.50 0.3 82,993 41,088.00 159.00 15.50 Crop 1
05/23/2014 Gallons 35,000 5.27 20.53 0.37 7.69 Tar River WTP Dry 0 Surface 0.82 0.50 0.4 6,831 230.00 1.88 2.07 Crop 1
05/23/2014 Gallons 32,500 2.94 20.53 0.19 3.98 Tar River Regional WWTP Dry 0 Surface . 11.68 0.50 0.3 82,993 41,088.00 159.00 12.92 Crop 1
05/27/2014 Gallons 78,000 2.94 20.53 0.47 9.56 Tar River Regional WWTP Dry 0 Surface 28.04 0.50 0.3 82,993 41,088.00 159.00 31.00 Crop 1
05/29/2014 Gallons 28,000 5.27 20.53 0.30 6.15 Tar River WTP Dry 0 Surface 0.66 0.50 0.4 6,831 230.00 1.88 1.65 Crop 1
05/30/2014 Gallons 28,000 5.27 20.53 0.30 6.15 Tar River WTP Dry 0 Surface 0.66 0.50 0.4 6,831 230.00 1.88 1.65 Crop 1
Total Volume Applied 292,500 Total Dry Tons 44.70 Sum Total P 74.57 Total 85.45 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
PAN PAN
Current Year 0.006 0.005 1.092 0.130 0.002 0.038 0.200 0.011 1.623 (lbs./Ac.) (lbs./Ac.)
Lime(T/Ac.) Date
I Prior Year 0.128 0.209 18.207 0.656 1.047 0.044 0.327 1.314 0.116 21.781
Cumulative Total 0.134 0.214 19.298 1.177 0.046 0.365 1.513 0.127 23.404
Permitted CPLR 36 34 1338 267 15 374 89 2498
•
•
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
jitaitt a&I.L. ****C.P.L.R.:Cumulative Pollutant Loading Rate
February 14,2015
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# 8015-02 County Halifax Crop 1 Fescue Pasture
Facility Name Granville Farms,Inc.Class B Field Name 1 SoilSeries Altavista-CP Crop 1 Pan 250
LandOwner Linda E.Fisher Acres Permited 21.45 Soil Abbrevation: AaA Crop 2
Operator Crop 2 Pan
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia Nitrite PAN PAN Crop
04/25/2014 Gallons 49,000 1.41 21.45 0.13 2.88 Kenly Regional WWTP Moist 0 Surface 7.82 0.50 0.30 58,900 19,100.00 56.70 5.79 Crop 1
04/29/2014 Gallons 42,000 1.41 21.45 0.12 2.47 Kenly Regional WWTP Moist 0 Surface 6.70 0.50 0.30 58,900 19,100.00 56.70 4.96 Crop 1
05/02/2014 Gallons 105,000 1.41 21.45 0.29 6.17 Kenly Regional WWTP Dry 0 Surface 16.75 0.50 0.30 58,900 19,100.00 56.70 12.40 Crop 1
05/03/2014 Gallons 91,000 1.41 21.45 0.25 5.35 Kenly Regional WWTP Dry 0 Surface 14.52 0.50 0.30 58,900 19,100.00 56.70 10.75 Crop 1
05/14/2014 Gallons 52,721 2.43 21.45 0.25 5.34 Little Creek WWTP Dry 0 Surface 18.58 0.50 0.30 52,700 4,530.00 144.00 8.40 Crop 1
05/15/2014 Gallons 59,312 2.43 21.45 0.28 6.01 Little Creek WWTP Dry 0 Surface 20.90 0.50 0.30 52,700 4,530.00 144.00 9.45 Crop 1
05/19/2014 Gallons 72,492 2.43 21.45 0.34 7.35 Little Creek WWTP Dry 0 Surface 25.55 0.50 0.30 52,700 4,530.00 144.00 11.55 Crop 1
05/20/2014 Gallons 19,771 2.43 21.45 0.09 2.00 Little Creek WWTP Dry 0 Surface 6.97 0.50 0.30 52,700 4,530.00 144.00 3.15 Crop 1
08/05/2014 Gallons 28,000 5.27 21.45 0.29 6.15 Tar River WTP Dry 0 Surface 0.63 0.50 0.4 6,831 230.00 1.88 1.58 Crop 1
08/06/2014 Gallons 28,000 5.27 21.45 0.29 6.15 Tar River WTP Dry 0 Surface 0.63 0.50 0.4 6,831 230.00 1.88 1.58 Crop 1
08/07/2014 Gallons 28,000 5.27 21.45 0.29 6.15 Tar River WTP Dry 0 Surface 0.63 0.50 0.4 6,831 230.00 1.88 1.58 Crop 1
08/12/2014 Gallons 91,000 2.56 21.45 0.45 9.71 Tar River Regional WWTP Dry 0 Surface 26.32 0.50 0.3 69,375 44,063.00 414.00 27.21 Crop I
08/20/2014 Gallons 32,500 2.56 21.45 0.16 3.47 Tar River Regional WWTP Dry 0 Surface 9.40 0.50 0.3 69,375 44,063.00 414.00 9.72 Crop 1
08/21/2014 Gallons 39,000 2.56 21.45 0.19 4.16 Tar River Regional WWTP Dry 0 Surface 11.28 0.50 0.3 69,375 44,063.00 414.00 11.66 Crop 1
Total Volume Applied 737,796 Total Dry Tons 73.38 Sum Total P 166.67 Total 119.78 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
PAN PAN
Current Year 0.024 0.032 2.417 0.202 0.235 0.005 0.059 0.247 0.022 5.503 (lbs./Ac.) (lbs./Ac.)
Lime(T/Ac.) Date
Prior Year 0.243 0.206 16.467 1.102 1.419 0.046 0.575 1.646 0.181 30.110
Cumulative Total 0.267 0.238 18.884 1.304 1.654 0.051 0.634 1.893 0.203 35.614
Permitted CPLR 36 34 1338 267 15 374 89 2498
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
****C.P.L.R.:Cumulative Pollutant Loading Rate
za,IStsiL
x_t
February 14,2015
Signature of Land Applier Date

-I
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# 8015-02 County Halifax Crop 1 Fescue Pasture
Facility Name Granville Farms,Inc.Class B Field Name 2 SoilSeries Wedowee Crop 1 Pan 250
LandOwner Linda E.Fisher Acres Permited 19.61 Soil Abbrevation: WeB Crop 2
Operator Crop 2 Pan
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia Nitrite PAN PAN Crop
08/15/2014 Gallons 28,000 5.27 19.61 0.31 6.15 Tar River WTP Dry 0 Surface 0.69 0.50 0.4 6,831 s 230.00 1.88 1.73 Crop 1
08/18/2014 Gallons 21,000 5.27 19.61 0.24 4.61 Tar River WTP Dry 0 Surface 0.51 0.50 0.4 6,831 230.00 1.88 1.30 Crop 1
08/21/2014 Gallons 21,000 5.27 19.61 0.24 4.61 Tar River WTP Dry 0 Surface 0.51 0.50 0.4 6,831 230.00 1.88 1.30 Crop 1
08/25/2014 Gallons 45,500 2.56 19.61 0.25 4.86 Tar River Regional WWTP Dry 0 Surface 14.40 0.50 0.3 69,375 44,063.00 414.00 14.88 Crop 1
08/26/2014 Gallons 45,500 2.56 19.61 0.25 4.86 Tar River Regional WWTP Dry 0 Surface 14.40 0.50 0.3 69,375 44,063.00 414.00 14.88 Crop I
Total Volume Applied 161,000 Total Dry Tons 25.10 Sum Total P 30.51 Total 34.09 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
PAN PAN
Current Year 0.003 0.002 0.483 0.071 0.001 0.020 0.132 0.003 0.734 (lbs./Ac.) (lbs./Ac.)
Lime(T/Ac.) Date
Prior Year 0.150 0.158 19.385 0.341 1.749 0.062 0.471 1.515 0.144 23.163
Cumulative Total 0.153 0.160 19.868 1.820 0.063 0.491 1.647 0.148 23.896
Permitted CPLR 36 34 1338 267 15 374 89 2498
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
****C.P.L.R.:Cumulative Pollutant Loading Rate
slat&44:1L,
February 14,2015
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# 8015-02 County Halifax Crop 1 Fescue Pasture
Facility Name Granville Farms,Inc.Class B Field Name 3 SoilSeries Altavista-CP Crop 1 Pan 250
LandOwner Linda E.Fisher Acres Permited 7.13 Soil Abbrevation: AaA Crop 2 •
Operator Crop 2 Pan
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization THIN Ammonia Nitrite PAN PAN Crop
07/31/2014 Gallons 58,500 2.64 7.13 0.90 6.44 Tar River Regional WWTP Dry 0 Surface 56.45 0.50 0.3 64,242 37,879.00 155.00 48.78 Crop 1
08/25/2014 Gallons 28,000 5.27 7.13 0.86 6.15 Tar River WTP Dry 0 Surface 1.89 0.50 0.4 6,831 230.00 1.88 4.76 Crop 1
08/27/2014 Gallons 71,500 2.56 7.13 1.07 7.63 Tar River Regional WWTP Dry 0 Surface 62.22 0.50 0.3 69,375 44,063.00 414.00 64.31 Crop 1
Total Volume Applied 158,000 Total Dry Tons 20.23 Sum Total P 120.56 Total 117.86 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
PAN PAN
Current Year 0.009 0.007 1.840 0.195 0.003 0.058 0.221 0.009 2.668 (Ibs./Ac.) (lbs./Ac.)
Lime(T/Ac.) Date
Prior Year 0.104 0.116 6.700 0.398 0.793 0.032 0.575 0.631 0.103 16.693
Cumulative Total 0.113 0.123 8.540 0.988 0.034 0.633 0.852 0.112 19.362
Permitted CPLR 36 34 1338 267 15 374 89 2498
•
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
• *Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
****C.P.L.R.:Cumulative Pollutant Loading Rate
C.,..10ai 4&74:11,
February 14,2015
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# 8015-02 County Halifax Crop 1 Fescue Pasture
Facility Name Granville Farms,Inc.Class B Field Name 4 SoilSeries State-CP Crop 1 Pan 250
LandOwner Linda E.Fisher Acres Permited 12.03 SoilAbbrevation: StA Crop 2
Operator Crop 2 Pan
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia Nitrite PAN PAN Crop
07/29/2014 Gallons 58,500 2.64 12.03 0.54 6.44 Tar River Regional WWTP Dry 0 Surface 33.46 0.50 0.3 64,242 37,879.00 155.00 28.91 Crop I
07/30/2014 Gallons 58,500 2.64 12.03 0.54 6.44 Tar River Regional WWTP Dry 0 Surface 33.46 0.50 0.3 64,242 37,879.00 155.00 28.91 Crop 1
08/26/2014 Gallons 28,000 5.27 12.03 0.51 6.15 Tar River WTP Dry 0 Surface 1.12 0.50 0.4 6,831 230.00 1.88 2.82 Crop 1
08/28/2014 Gallons 71,500 2.56 12.03 0.63 7.63 Tar River Regional WWTP Dry 0 Surface 36.88 0.50 0.3 69,375 44,063.00 414.00 38.12 Crop 1
Total Volume Applied 216,500 Total Dry Tons 26.67 Sum Total P 104.92 Total 98.76 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
PAN PAN
Current Year 0.008 0.005 1.565 0.152 0.002 0.044 0.157 0.008 2.267 (lbs./Ac.) (lbs./Ac.)
Lime(T/Ac.) Date 1
Prior Year 0.091 0.052 5.974 0.267 1.935 0.022 0.198 0.445 0.097 12.705
Cumulative Total 0.099 0.057 7.539 2.087 0.024 0.242 0.603 0.105 14.972
Permitted CPLR 36 34 1338 267 15 374 89 2498
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
jitak&TAIL
****C.P.L.R.:Cumulative Pollutant Loading Rate
February 14,2015
Signature of Land Applier Date

•
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# 8015-02 County Halifax Crop 1 Fescue Pasture
Facility Name Granville Farms,Inc.Class B Field Name 6 SoilSeries Wedowee Crop 1 Pan 250
LandOwner Linda E.Fisher Acres Permited 7.81 Soil Abbrevation: WeB Crop 2
Operator Crop 2 Pan
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia Nitrite PAN PAN Crop
07/08/2014 Gallons 32,500 2.64 7.81 0.46 3.58 Tar River Regional WWTP Dry 0 Surface 28.63 0.50 0.3 64,242 37,879.00 155.00 24.74 Crop 1
07/09/2014 Gallons 26,000 2.64 7.81 0.37 2.86 Tar River Regional WWTP Dry 0 Surface 22.91 0.50 0.3 64,242 37,879.00 155.00 19.79 Crop 1
07/21/2014 Gallons 39,000 2.64 7.81 0.55 4.29 Tar River Regional WWTP Dry 0 Surface 34.36 0.50 0.3 64,242 37,879.00 155.00 29.69 Crop 1
07/23/2014 Gallons 13,000 2.64 7.81 0.18 1.43 Tar River Regional WWTP Dry 0 Surface 11.45 0.50 0.3 64,242 37,879.00 155.00 9.90 Crop 1
Total Volume Applied 110,500 Total Dry Tons 12.16 Sum Total P 97.35 Total 84.12 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
PAN PAN
Current Year 0.006 0.005 1.380 0.105 0.002 0.028 0.077 0.006 1.994 (lbs./Ac.) (lbs./Ac.)
Lime(T/Ac.) Date
Prior Year 0.300 0.179 10.838 0.362 6.035 0.029 0.596 1.256 0.207 26.106
Cumulative Total 0.306 0.184 12.218 6.140 0.031 0.625 1.333 0.213 28.100
Permitted CPLR 36 34 1338 267 15 374 89 2498
•
•
•
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
j **Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
****C.P.L.R.:Cumulative Pollutant Loading Rate
cilirast
February 14,2015
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# 8015-02 County Halifax Crop 1 Fescue Pasture
Facility Name Granville Farms,Inc.Class B Field Name 7 SoilSeries Wedowee Crop 1 Pan 250
LandOwner Linda E.Fisher Acres Permited 28.48 Soil Abbrevation: WeB Crop 2
Operator Crop 2 Pan
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source " Condition Precip Method P Volatilization Mineralization TKN Ammonia Nitrite PAN PAN Crop
07/02/2014 Gallons 42,000 1.41 28.48 0.09 2.47 Kenly Regional WWTP Dry 0 Surface 5.05 0.50 0.30 58,900 19,100.00 56.70 3.74 Crop 1
07/03/2014 Gallons 35,000 1.41 28.48 0.07 2.06 Kenly Regional WWTP Dry 0 Surface 4.21 0.50 0.30 58,900 19,100.00 56.70 3.11 Crop 1
07/07/2014 Gallons 42,000 1.41 28.48 0.09 2.47 Kenly Regional WWTP Dry 0 Surface 5.05 0.50 0.30 58,900 19,100.00 56.70 3.74 Crop 1
07/08/2014 Gallons 77,000 1.41 28.48 0.16 4.53 Kenly Regional WWTP Dry 0 Surface 9.25 0.50 0.30 58,900 19,100.00 56.70 6.85 Crop 1
07/09/2014 Gallons 77,000 1.41 28.48 0.16 4.53 Kenly Regional WWTP Dry 0 Surface 9.25 0.50 0.30 58,900 19,100.00 56.70 6.85 Crop 1
07/09/2014 Gallons 21,000 3.43 28.48 0.11 3.00 Sunset WTP Dry 0 Surface 0.19 0.50 0.4 7,697 152.00 11.50 0.66 Crop 1
07/10/2014 Gallons 70,000 1.41 28.48 0.14 4.12 Kenly Regional WWTP Dry 0 Surface 8.41 0.50 0.30 58,900 19,100.00 56.70 6.23 Crop 1
07/10/2014 Gallons- 14,000 3.43 28.48 0.07 2.00 Sunset WTP Dry 0 Surface 0.13 0.50 0.4 7,697 152.00 11.50 0.44 Crop 1
07/11/2014 Gallons 42,000 1.41 28.48 0.09 2.47 Kenly Regional WWTP Dry 0 Surface 5.05 0.50 0.30 58,900 19,100.00 56.70 3.74 Crop 1
07/14/2014 Gallons 21,000 3.43 28.48 0.11 3.00 Sunset WTP Dry 0 Surface 0.19 0.50 0.4 7,697 152.00 11.50 0.66 Crop 1
07/15/2014 Gallons 21,000 3.43 28.48 0.11 3.00 Sunset WTP Dry 0 Surface 0.19 0.50 0.4 7,697 152.00 11.50 0.66 Crop 1
07/17/2014 Gallons 28,000 3.43 28.48 0.14 4.00 Sunset WTP Dry 0 Surface 0.26 0.50 0.4 7,697 152.00 11.50 0.87 Crop I
07/18/2014 Gallons 39,000 2.64 28.48 0.15 4.29 Tar River Regional WWTP Dry 0 Surface 9.42 0.50 0.3 64,242 37,879.00 155.00 8.14 Crop 1
07/18/2014 Gallons 28,000 3.43 28.48 0.14 4.00 Sunset WTP Dry 0 Surface 0.26 0.50 0.4 7,697 152.00 11.50 0.87 Crop I
07/21/2014 Gallons 14,000 3.43 28.48 0.07 2.00 Sunset WTP Dry 0 Surface 0.13 0.50 0.4 7,697 152.00 11.50 0.44 Crop 1
07/31/2014 Gallons 28,000 3.43 28.48 0.14 4.00 Sunset WTP Dry 0 Surface 0.26 0.50 0.4 7,697 152.00 11.50 0.87 Crop 1
Total Volume Applied 599,000 Total Dry Tons 51.96 Sum Total P 57.29 Total 47.85 Total
Reported in Gallons Arsenic Cadmium Copper' Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
PAN PAN
Current Year 0.014 0.026 1.066 0.122 0.113 0.002 0.020 ' 0.084 0.011 3.580 (lbs./Ac.) (lbs./Ac.)
Lime(T/Ac.) Date
Prior Year 0.192 0.091 8.582 0.505 0.988 0.024 0.292 0.903 0.122 18.176
Cumulative Total 0.206 0.117 9.648 0.628 1.101 0.026 0.312 0.987 0.133 21.755
Permitted CPLR 36 34 1338 267 15 374 89 2498
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
jaaai&AL
****C.P.L.R.:Cumulative Pollutant Loading Rate
February 14,2015
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# 8015-02 County Halifax Crop 1 Fescue Pasture
Facility Name Granville Farms,Inc.Class B Field Name 8 SoilSeries Wedowee Crop 1 Pan 250
LandOwner Linda E.Fisher Acres Permited 12.02 Soil Abbrevation: WeB Crop 2
Operator Crop 2 Pan
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia Nitrite PAN PAN Crop
07/17/2014 Gallons 78,000 2.64 12.02 0.71 8.59 Tar River Regional WWTP Dry 0 Surface 44.65 0.50 0.3 64,242 37,879.00 155.00 38.58 Crop 1
07/23/2014 Gallons 70,000 2.84 12.02 0.69 8.29 Enfield WWTP Dry 0 Surface 34.21 0.50 0.3 45,100 4,580.00 70.42 20.02 Crop 1
07/24/2014 Gallons 70,000 2.84 12.02 0.69 8.29 Enfield WWTP Dry 0 Surface 34.21 0.50 0.3 45,100 4,580.00 70.42 20.02 Crop 1
07/26/2014 Gallons 70,000 2.84 12.02 0.69 8.29 Enfield WWTP Dry 0 Surface 34.21 0.50 0.3 45,100 4,580.00 70.42 20.02 Crop 1
Total Volume Applied 288,000 Total Dry Tons 33.46 Sum Total P 147.27 Total 98.65 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
PAN PAN
Current Year 0.028 0.010 1.680 0.290 0.317 0.007 0.034 0.184 0.023 4.821 (lbs./Ac.) (lbs./Ac.)
Lime(T/Ac.) Date
Prior Year 0.188 0.134 19.869 0.407 2.618 0.038 0.397 1.864 0.153 35.878
Cumulative Total 0.216 0.144 21.549 0.697 2.935 0.045 0.431 2.048 0.176 40.699
Permitted CPLR 36 34 1338 267 15 374 89 2498
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
7/444 February 14,2015 ****C.P.L.R.:Cumulative Pollutant Loading Rate
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# GF County Granville Crop 1 Fescue Pasture
Facility Name Granville Farms,Inc.Class B Field Name 11 SoilSeries Nason Crop 1 Pan 250
LandOwner Granville Farms,Inc. Acres Permited 60.80 Soil Abbrevation: NaB Crop 2
Operator Crop 2 Pan
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia Nitrite PAN PAN Crop
04/01/2014 Gallons 35,000 2.44 60.80 0.06 3.56 Town of Louisburg Moist 0 Surface 3.02 0.50 0.30 57,800 28,300.00 98.40 2.71 Crop 1
04/01/2014 Gallons 42,000 0.99 60.80 0.03 1.73 Kerr Lake Regional WTP Moist 0 Surface 0.11 0.50 0.4 16,200 9,090.00 50.50 0.42 Crop 1
04/02/2014 Gallons 42,000 2.42 60.80 0.07 4.24 Henderson WRF Moist 0 Surface 3.75 0.50 0.30 90,100 47,500.00 70.20 5.10 Crop 1
04/02/2014 Gallons 14,000 2.42 60.80 0.02 1.41 Henderson WRF Moist 0 Surface 1.25 0.50 0.30 90,100 47,500.00 70.20 1.70 Crop 1
08/20/2014 Gallons 77,000 3.72 60.80 0.20 11.94 Henderson WRF Dry 0 Surface 10.18 0.50 0.30 65,900 29,300.00 554.00 10.29 Crop 1
08/20/2014 Gallons 7,000 0.99 60.80 0.00 0.29 Kerr Lake Regional WTP Dry 0 Surface 0.02 0.50 0.4 16,200 9,090.00 50.50 0.07 Crop 1
08/25/2014 Gallons 21,000 3.72 60.80 0.05 3.26 Henderson WRF Dry 0 Surface 2.78 0.50 0.30 65,900 29,300.00 554.00 2.81 Crop 1
08/26/2014 Gallons 7,000 2.46 60.80 0.01 0.72 SGWASA WWTP Dry 0 Surface 0.94 0.50 0.3 36,900 407.00 2,460.00 0.32 Crop 1
08/27/2014 Gallons 49,000 2.46 60.80 0.08 5.03 SGWASA WWTP Dry 0 Surface 6.56 0.50 0.3 36,900 407.00 2,460.00 2.25 Crop 1
08/28/2014 Gallons 7,000 0.99 60.80 0.00 0.29 Kerr Lake Regional WTP Dry 0 Surface 0.02 0.50 0.4 16,200 9,090.00 50.50 0.07 Crop 1
08/28/2014 Gallons 7,000 3.72 60.80 0.02 1.09 Henderson WRF Dry 0 Surface 0.93 0.50 0.30 65,900 29,300.00 554.00 0.94 Crop 1
08/28/2014 Gallons 35,000 2.46 60.80 0.06 3.59 SGWASA WWTP Dry 0 Surface 4.69 0.50 0.3 36,900 407.00 2,460.00 1.61 Crop 1
08/29/2014 Gallons 14,000 0.99 60.80 0.01 0.58 Kerr Lake Regional WTP Dry 0 Surface 0.04 0.50 0.4 16,200 9,090.00 50.50 0.14 Crop 1
08/29/2014 Gallons 7,000. 2.46 60.80 0.01 0.72 SGWASA WWTP Dry 0 Surface 0.94 0.50 0.3 36,900 407,00 2,460.00 0.32 Crop 1
08/29/2014 Gallons 7,000 3.72 60.80 0.02 1.09 Henderson WRF Dry 0 Surface 0.93 0.50 0.30 65,900 29,300.00 554.00 0.94 Crop 1
09/02/2014 Gallons 56,000 0.99 60.80 0.04 2.31 Kerr Lake Regional WTP Dry 0 Surface 0.15 0.50 0.4 16,200 9,090.00 50.50 0.57 Crop 1
09/03/2014 Gallons 7,000 0.99 60.80 0.00 0.29 Kerr Lake Regional WTP Dry 0 Surface 0.02 0.50 0.4 16,200 9,090.00 50.50 0.07 Crop I
09/04/2014 Gallons 21,000 0.99 60.80 0.01 0.87 Kerr Lake Regional WTP Dry 0 Surface 0.06 0.50 0.4 16,200 9,090.00 50.50 0.21 Crop 1
09/05/2014 Gallons 49,000 0.99 60.80 0.03 2.02 Kerr Lake Regional WTP Dry 0 Surface 0.13 0.50 0.4 16,200 9,090.00 50.50 0.50 Crop 1
09/06/2014 Gallons 28,000 0.99 60.80 0.02 1.16 Kerr Lake Regional WTP Dry 0 Surface 0.08 0.50 0.4 16,200 9,090.00 50.50 0.28 Crop 1
09/11/2014 Gallons 77,000 0.99 60.80 0.05 3.18 Kerr Lake Regional WTP Dry 0 Surface 0.21 0.50 0.4 16,200 9,090.00 50.50 0.78 Crop 1
09/12/2014 Gallons 42,000 0.99 60.80 0.03 1.73 Kerr Lake Regional WTP Dry 0 Surface 0.11 0.50 0.4 16,200 9,090.00 50.50 0.42 Crop 1
09/15/2014 Gallons 56,000 0.99 60.80 0.04 2.31 Kerr Lake Regional WTP Dry 0 Surface 0.15 0.50 0.4 16,200 9,090.00 50.50 0.57 Crop 1
09/16/2014 Gallons 24,000 3.58 60.80 0.06 3.58 Fearrington Utility WWTP Dry 0 Surface 2.66 0.50 0.3 31,300 5,590.00 55.87 1.25 Crop 1
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
Aiel
****C.P.L.R.:Cumulative Pollutant Loading Rate
February 14,2015
Signature of Land Applier Date .

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
09/16/2014 Gallons 42,000 0.99 60.80 0.03 1.73 Kerr Lake Regional WTP Dry 0 Surface 0.11 0.50 0.4 16,200 9,090.00 50.50 0.42 Crop 1
09/17/2014 Gallons 77,000 3.30 60.80 0.17 10.60 SGWASA WTP Dry 0 Surface 0.42 0.50 0.4 5,840 303.00 303.00 0.93 Crop 1
09/17/2014 Gallons 21,000 0.99 60.80 0.01 0.87 Kerr Lake Regional WTP Dry 0 Surface 0.06 0.50 0.4 16,200 9,090.00 50.50 0.21 Crop 1
09/19/2014 Gallons 42,000 3.72 60.80 0.11 6.52 Henderson WRF Dry 0 Surface 5.55 0.50 0.30 65,900 29,300.00 554.00 5.61 Crop 1
09/19/2014 Gallons 35,000 0.99 60.80 0.02 1.44 Kerr Lake Regional WTP Dry 0 Surface 0.09 0.50 0.4 16,200 9,090.00 50.50 0.35 Crop 1
09/22/2014 Gallons 70,000 2.20 60.80 0.11 6.42 Town of Warrenton WWTP Dry 0 Surface 4.22 0.50 0.30 70,900 7,730.00 68.20 4.83 Crop I
09/23/2014 Gallons 21,000 3.72 60.80 0.05 3.26 Henderson WRF Dry 0 Surface 2.78 0.50 0.30 65,900 29,300.00 554.00 2.81 Crop 1
09/23/2014 Gallons 63,000 2.20 60.80 0.10 5.78 Town of Warrenton WWTP Dry 0 Surface 3.80 0.50 0.30 70,900 7,730.00 68.20 4.35 Crop 1
09/28/2014 Gallons 91,000 3.72 60.80 0.23 14.12 Henderson WRF Dry 0 Surface 12.03 0.50 0.30 65,900 29,300.00 554.00 12.16 Crop 1
09/29/2014 Gallons 14,000 0.99 60.80 0.01 0.58 Kerr Lake Regional WTP Dry 0 Surface 0.04 0.50 0.4 16,200 9,090.00 50.50 0.14 Crop 1
10/02/2014 Gallons 42,000 0.15 60.80 0.00 0.26 Henderson WRF Dry 0 Surface 0.10 0.50 0.30 553,000 527,000.001,333.00 2.36 Crop I
10/03/2014 Gallons 63,000 0.15 60.80 0.01 0.39 Henderson WRF Dry 0 Surface 0.16 0.50 0.30 553,000 527,000.001,333.00 3.53 Crop 1
Total Volume Applied 1,312,000 Total Dry Tons 108.95 Sum Total P 69.08 Total 72.03 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
PAN PAN
Current Year 0.021 0.006 1.295 0.239 0.108 0.002 0.027 0.067 0.021 2.253 (lbs./Ac.) (ibs./Ac.)
Lime(T/Ac.) Date I
Prior Year 0.271 0.111 19.952 1.326 1.593 0.016 0.554 2.316 0.166 23.367
Cumulative Total 0.292 0.117 21.247 1.565 1.701 0.018 0.581 2.384 0.187 25.620
Permitted CPLR 36 34 1338 267 15 374 89 2498
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
d . ' ****C.P.L.R.:Cumulative Pollutant Loading Rate
February 14,2015
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# GF County Granville Crop 1 Fescue Pasture
Facility Name Granville Farms,Inc.Class B Field Name 12 SoilSeries Nason Crop 1 Pan 250
LandOwner Granville Farms,Inc. Acres Permited 7.40 Soil Abbrevation: NaB Crop 2
Operator Crop 2 Pan
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia Nitrite PAN PAN Crop
08/18/2014 Gallons 7,000 0.99 7.40 0.04 0.29 Kerr Lake Regional WTP Dry 0 Surface 0.16 0.50 0.4 16,200 9,090.00 50.50 0.58 Crop 1
08/20/2014 Gallons 7,000 0.99 7.40 0.04 0.29 Ken Lake Regional WTP Dry 0 Surface 0.16 0.50 0.4 16,200 9,090.00 50.50 0.58 Crop 1
08/20/2014 Gallons 28,000 3.72 7.40 0.59 4.34 I-Ienderson WRF Dry 0 Surface 30.40 0.50 0.30 65,900 29,300.00 554.00 30.74 Crop 1
Total Volume Applied 42,000 Total Dry Tons 4.92 Sum Total P 30.72 Total 31.90 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
PAN PAN
Current Year 0.008 0.003 0.476 0.080 0.062 0.001 0.012 0.035 0.007 0.946 (lbs./Ac.) (lbs./Ac.)
Lime(T/Ac.) Date
Prior Year 0.054 0.021 8.427 0.507 0.650 0.022 0.101 0.216 0.031 9.355
Cumulative Total 0.062 0.024 8.903 0.587 0.712 0.023 0.113 0.251 0.038 10.301
Permitted CPLR 36 34 1338 267 15 374 89 2498
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
4..00" ****C.P.L.R.:Cumulative Pollutant Loading Rate
February 14,2015
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# GF County Granville Crop 1 Fescue Pasture
Facility Name Granville Farms,Inc.Class B Field Name 3 SoilSeries Georgeville Crop 1 Pan 250
LandOwner Granville Farms,Inc. Acres Permited 32.40 Soil Abbrevation: GeB Crop 2
Operator Crop 2 Pan
Volume Acres Dry Soil Application Total • Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia Nitrite PAN PAN Crop
04/03/2014 Gallons 42,000 3.10 32.40 0.17 5.43 SGWASA WWTP Moist 0 Surface 12.50 0.50 0.3 26,500 16,700.00 1,760.00 4.37 Crop 1
04/04/2014 Gallons 14,000 3.10 32.40 0.06 1.81 SGWASA WWTP Moist 0 Surface 4.17 0.50 0.3 26,500 16,700.00 1,760.00 1.46 Crop 1
Total Volume Applied 56,000 Total Dry Tons 7.24 Sum Total P 16.67 Total 5.83 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc
Crop 1 Crop 2
Zi
PAN PAN
Current Year 0.001 0.001 0.177 0.031 0.007 0.000 0.003 0.007 0.001 0.341 (lbs./Ac.) (lbs./Ac.)
Lime(T/Ac.) Date
Prior Year 0.129 . 0.039 11.243 0.862 0.968 0.026 0.217 0.527 0.088 18.922
Cumulative Total 0.130 0.040 11.420 0.893 0.975 0.026 0.220 0.534 0.088 19.263 .
Permitted CPLR 36 34 1338 267 15 374 89 2498
•
•
•
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
a **Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
aerobically digested-0.3,raw sludge-0.4
a' �` ****C.P.L.R.:Cumulative Pollutant Loading Rate
February 14,2015
Signature of Land Applier Date

i
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# GF County Granville Crop 1 Fescue Pasture
Facility Name Granville Farms,Inc.Class B Field Name 4 SoilSeries Georgeville Crop 1 Pan 250 '
LandOwner Granville Farms,Inc. Acres Permited 43.20 Soil Abbrevation: GeB Crop 2
Operator Crop 2 Pan
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia Nitrite PAN PAN Crop
04/01/2014 Gallons 14,000 3.10 43.20 0.04 1.81 SGWASA WWTP Moist 0 Surface 3.13 0.50 0.3 26,500 16,700.00 1,760.00 1.09 Crop 1
Total Volume Applied 14,000 Total Dry Tons 1.81 Sum Total P 3.13 Total 1.09 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc
Crop 1 Crop 2
Zi
PAN PAN
Current Year 0.000 0.000 0.033 0.006 0.001 0.000 0.001 0.001 0.000 0.064 (lbs./Ac.) (lbs./Ac.)
Lime(T/Ac.) Date
Prior Year 0.105 0.072 10.576 0.075 0.970 0.022 0.211 0.546 0.086 20.640
Cumulative Total 0.105 0.072 10.609 0.081 0.971 0.022 0.211 0.547 0.086 20.704
Permitted CPLR 36 34 1338 267 15 374 89 2498
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
• *Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0 aerobically digested-0.3,raw sludge-0.4
p'
1 ****C.P.L.R.:Cumulative Pollutant Loading Rate
,4,4, „:„..,
a( February 14,2015
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# GF County Granville Crop 1 Fescue Pasture
Facility Name Granville Farms,Inc.Class B Field Name 6 SoilSeries Georgeville Crop 1 Pan 250
LandOwner Granville Farms,Inc. Acres Permited 80.00 Soil Abbrevation: GeB Crop'2
Operator Crop 2 Pan
•
Volume Acres Dry ' Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia Nitrite PAN PAN Crop
03/11/2014 Gallons 28,000 3.10 80.00 0.05 3.62 SGWASA WWTP Moist 0 Surface 3.38 0.50 0.3 26,500 16,700.00 1,760.00 1.18 Crop 1
03/11/2014 Gallons 7,000 0.99 80.00 0.00 0.29 Kerr Lake Regional WTP Moist 0 Surface 0.01 0.50 0.4 16,200 9,090.00 50.50 0.05 Crop 1
03/12/2014 Gallons 35,000 0.99 80.00 0.02 1.44 Kerr Lake Regional WTP Moist 0 Surface 0.07 0.50 0.4 16,200 9,090.00 50.50 0.27 Crop 1
03/12/2014 Gallons 42,000 2.42 80.00 0.05 4.24 Henderson WRF Moist 0 Surface 2.85 0.50 0.30 90,100 47,500.00 70.20 3.88 Crop 1
03/13/2014 Gallons 35,000 2.42 80.00 0.04 3.53 Henderson WRF Moist 0 Surface 2.38 0.50 0.30 90,100 47,500.00 70.20 3.23 Crop 1
03/14/2014 Gallons 77,000 0.99 80.00 0.04 3.18 Kerr Lake Regional WTP Moist 0 Surface 0.16 0.50 0.4 16,200 9,090.00 50.50 0.59 Crop 1
03/25/2014 Gallons 35,000 3.10 80.00 0.06 4.52 SGWASA WWTP Moist 0 Surface 4.22 0.50 0.3 26,500 16,700.00 1,760.00 1.48 Crop 1
03/25/2014 Gallons 35,000 2.42 80.00 0.04 3.53 Henderson WRF Moist 0 Surface 2.38 0.50 0.30 90,100 47,500.00 70.20 3.23 Crop 1
Total Volume Applied 294,000 Total Dry Tons 24.36 Sum Total P 15.44 Total 13.91 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
PAN PAN
Current Year 0.003 0.001 0.185 0.045 0.016 0.000 0.006 0.012 0.003 0.373 (lbs./Ac.) (lbs./Ac.)
Lime(T/Ac.) Date
Prior Year 0.245 0.167 15.527 0.713 4.148 0.272 0.506 1.453 0.212 35.970
Cumulative Total 0.248 0.168 15.713 0.757 4.164 0.272 0.512 1.465 0.215 36.342
Permitted CPLR 36 34 1338 267 15 374 89 2498
•
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
4-e 44 L 4 g' **Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0 aerobically digested-0.3,raw sludge-0.4
****C.P.L.R.:Cumulative Pollutant Loading Rate
February 14,2015
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# GF County Granville Crop 1 Fescue Pasture
Facility Name Granville Farms,Inc.Class B Field Name 7 SoilSeries Georgeville Crop 1 Pan 250
LandOwner Granville Farms,Inc. Acres Permited 20.50 Soil Abbrevation: GeB Crop 2
•
Operator Crop 2 Pan
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia Nitrite PAN PAN Crop
03/25/2014 Gallons 49,000 3.10 20.50 0.31 6.33 SGWASA WWTP Moist 0 Surface 23.05 0.50 0.3 26,500 16,700.00 1,760.00 8.06 Crop 1
03/26/2014 Gallons 28,000 3.10 20.50 0.18 3.62 SGWASA WWTP Moist 0 Surface 13.17 0.50 0.3 26,500 16,700.00 1,760.00 4.61 Crop 1
03/26/2014 Gallons 35,000 0.99 20.50 0.07 1.44 Kerr Lake Regional WTP Moist 0 Surface 0.28 0.50 0.4 16,200 9,090.00 50.50 1.05 Crop 1
03/26/2014 Gallons 35,000 2.42 20.50 0.17 3.53 Henderson WRF Moist 0 Surface 9.27 0.50 0.30 90,100 47,500.00 70.20 12.61 Crop 1
03/27/2014 Gallons 28,000 3.10 20.50 0.18 3.62 SGWASA WWTP Moist 0 Surface 13.17 0.50 0.3 26,500 16,700.00 1,760.00 4.61 Crop 1
03/27/2014 Gallons 28,000 0.99 20.50 0.06 1.16 Kerr Lake Regional WTP Moist 0 Surface 0.22 0.50 0.4 16,200 9,090.00 50.50 0.84 Crop 1
03/27/2014 Gallons 63,000 2.42 20.50 0.31 6.36 Henderson WRF Moist 0 Surface 16.68 0.50 0.30 90,100 47,500.00 70.20 22.70 Crop 1
Total Volume Applied 266,000 Total Dry Tons 26.06 Sum Total P 75.85 Total 54.48 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
PAN PAN 1
Current Year 0.010 0.004 0.876 0.177 0.063 0.001 0.024 0.049 0.010 1.745 (lbs./Ac.) (lbs./Ac.)
iLime(T/Ac.) Date
Prior Year 0.249 0.077 9.769 1.121 0.764 0.019 0.423 0.602 0.141 18.454
Cumulative Total 0.259 0.081 10.645 1.298 0.828 0.020 0.447 0.651 0.150 20.199
Permitted CPLR 36 34 1338 267 15 374 89 2498
•
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application.Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
44,. ESL tia **Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
****C.P.L.R.:Cumulative Pollutant Loading Rate
February 14,2015
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# GF County Granville Crop 1 Fescue Pasture
Facility Name Granville Farms,Inc.Class B Field Name 8 SoilSeries Enon Crop 1 Pan 250
LandOwner Granville Farms,Inc. Acres Permited 25.10 Soil Abbrevation: EnB Crop 2
Operator Crop 2 Pan
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia Nitrite PAN PAN Crop
01/15/2014 Gallons 6,000 3.58 25.10 0.04 0.90 Fearrington Utility WWTP Moist 0 Surface 1.61 0.50 0.3 31,300 5,590.00 55.87 0.75 Crop 1
03/21/2014 Gallons 77,000 1.06 25.10 0.14 3.40 Franklin County WWTP Moist 0 Surface 6.05 0.50 0.30 34,500 5,867.92 102.00 3.15 Crop 1
03/22/2014 Gallons 21,000 2.42 25.10 0.08 2.12 Henderson WRF Moist 0 Surface 4.54 0.50 0.30 90,100 47,500.00 70.20 6.18 Crop 1
03/22/2014 Gallons 63,000 1.06 25.10 0.11 2.78 Franklin County WWTP Moist 0 Surface 4.95 0.50 0.30 34,500 5,867.92 102.00 2.58 Crop 1
03/24/2014 Gallons 98,000 2.42 25.10 0.39 9.89 Henderson WRF Moist 0 Surface 21.20 0.50 0.30 90,100 47,500.00 70.20 28.84 Crop 1
Total Volume Applied 265,000 Total Dry Tons 19.09 Sum Total P •38.35 Total 41.51 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
PAN PAN
Current Year 0.005 0.002 0.412 0.055 0.048 0.001 0.012 0.033 0.006 0.905 (lbs./Ac.) (lbs./Ac.)
Lime(T/Ac.) Date
Prior Year 0.312 0.200 18.020 1.912 1.736 0.070 0.811 0.850 ' 0.239 32.999 •
Cumulative Total 0.317 0.202 18.433 1.967 1.784 0.070 0.823 0.883 0.245 33.904
Permitted CPLR 36 34 1338 267 15 374 89 2498
•
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
**Volatzation Rate:Surface-0.5,Injection/Incorporation-1.0
I ..
, ****C.P.L.R.:Cumulative Pollutant Loading Rate
February 14,2015
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# GF County Granville Crop 1 Fescue Pasture
Facility Name Granville Farms,Inc.Class B Field Name 9 SoilSeries Georgeville Crop 1 Pan 250
LandOwner Granville Farms,Inc. Acres Permited 51.30 Soil Abbrevation: GeB Crop 2
Operator Crop 2 Pan
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia Nitrite PAN PAN Crop
02/01/2014 Gallons 35,000 2.42 51.30 0.07 3.53 Henderson WRF Moist 0 Surface 3.70 0.50 0.30 90,100 47,500.00 70.20 5.04 Crop 1
02/04/2014 Gallons 56,000 0.99 51.30 0.05 2.31 Kerr Lake Regional WTP Moist 0 Surface 0.18 0.50 0.4 16,200 9,090.00 50.50 0.67 Crop 1
02/05/2014 Gallons 7,000 0.99 51.30 0.01 0.29 Kerr Lake Regional WTP Moist 0 Surface 0.02 0.50 0.4 16,200 9,090.00 50.50 0.08 Crop 1
02/07/2014 Gallons 14,000 . 2.42 51.30 0.03 1.41 Henderson WRF Moist 0 Surface 1.48 0.50 0.30 90,100 47,500.00 70.20 2.02 Crop I
02/07/2014 Gallons 28,000 0.99 51.30 0.02 1.16 Kerr Lake Regional WTP Moist 0 Surface 0.09 0.50 0.4 16,200 9,090.00 50.50 0.34 Crop I
02/08/2014 Gallons 7,000 2.42 51.30 0.01 0.71 Henderson WRF Moist 0 Surface 0.74 0.50 0.30 90,100 47,500.00 70.20 1.01 Crop 1
02/08/2014 Gallons 21,000 0.99 51.30 0.02 0.87 Kerr Lake Regional WTP Moist 0 Surface 0.07 0.50 0.4 16,200 9,090.00 50.50 0.25 Crop 1
02/11/2014 Gallons 14,000 2.42 51.30 0.03 1.41 Henderson WRF Moist 0 Surface 1.48 0.50 0.30 90,100 47,500.00 70.20 2.02 Crop 1
02/11/2014 Gallons 63,000 0.99 51.30 0.05 2.60 Kerr Lake Regional WTP Moist 0 Surface 0.20 0.50 0.4 16,200 9,090.00 50.50 0.75 Crop 1
02/12/2014 Gallons 21,000 2.42 51.30 0.04 2.12 Henderson WRF Moist 0 Surface 2.22 0.50 0.30 90,100 47,500.00 70.20 3.02 Crop 1
02/12/2014 Gallons 28,000 0.99 51.30 0.02 1.16 Kerr Lake Regional WTP Moist 0 Surface 0.09 0.50 0.4 16,200 9,090.00 50.50 0.34 Crop 1
02/25/2014 Gallons 21,000 0.99 51.30 0.02 0.87 Kerr Lake Regional WTP Moist 0 Surface 0.07 0.50 0.4 16,200 9,090.00 50.50 0.25 Crop 1
02/25/2014 Gallons 35,000 2.42 51.30 0.07 3.53 Henderson WRF Moist 0 Surface 3.70 0.50 0.30 90,100 47,500.00 70.20 5.04 Crop 1
02/25/2014 Gallons 35,000 3.10 51.30 0.09 4.52 SGWASA WWII' Moist 0 Surface 6.58 0.50 0.3 26,500 16,700.00 1,760.00 2.30 Crop 1
02/26/2014 Gallons 35,000 2.42 51.30 0.07 3.53 Henderson WRF Moist 0 Surface 3.70 0.50 0.30 90,100 47,500.00 70.20 5.04 Crop I
02/26/2014 Gallons 24,000 3.58 51.30 0.07 3.58 Fearrington Utility WWTP Moist 0 Surface 3.16 0.50 0.3 31,300 5,590.00 55.87 1.48 Crop 1
02/26/2014 Gallons 7,000 0.99 51.30 0.01 0.29 Kerr Lake Regional WTP Moist 0 Surface 0.02 0.50 0.4 16,200 9,090.00 50.50 0.08 Crop 1
02/27/2014 Gallons 21,000 2.42 51.30 0.04 2.12 I-Ienderson WRF Moist 0 Surface 2.22 0.50 0.30 90,100 47,500.00 70.20 3.02 Crop 1
02/27/2014 Gallons 42,000 3.10 51.30 0.11 5.43 SGWASA WWTP Moist 0 Surface 7.90 0.50 0.3 26,500 16,700.00 1,760.00 2.76 Crop 1
02/28/2014 Gallons 28,000 2.42 51.30 0.06 2.83 Henderson WRF Moist 0 Surface 2.96 0.50 0.30 90,100 47,500.00 70.20 4.03 Crop 1
02/28/2014 Gallons 21,000 3.10 51.30 0.05 2.71 SGWASA WWTP Moist 0 Surface 3.95 0.50 0.3 26,500 16,700.00 1,760.00 1.38 Crop 1
03/03/2014 Gallons 21,000 2.42 51.30 0.04 2.12 Henderson WRF Moist 0 Surface 2.22 0.50 0.30 90,100 47,500.00 70.20 3.02 Crop 1
03/06/2014 Gallons 7,000 0.99 51.30 0.01 0.29 Kerr Lake Regional WTP Moist 0 Surface 0.02 0.50 0.4 16,200 9,090.00 50.50 0.08 Crop 1
03/10/2014 Gallons 14,000 2.42 51.30 0.03 1.41 Henderson WRF Moist 0 Surface 1.48 0.50 0.30 90,100 47,500.00 70.20 2.02 Crop 1
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
Pr .e.d 4 ,***C.P.L.R.:Cumulative Pollutant Loading Rate
February 14,2015
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
03/10/2014 Gallons 63,000 0.99 51.30 0.05 2.60 Kerr Lake Regional WTP Moist 0 Surface 0.20 0.50 0.4 16,200 9,090.00 50.50 0.75 Crop 1
03/11/2014 Gallons 7,000 2.42 51.30 0.01 0.71 Henderson WRP Moist 0 Surface 0.74 0.50 0.30 90,100 47,500.00 70.20 1.01 Crop 1
03/11/2014 Gallons 14,000 3.10 51.30 0.04 1.81 SGWASA WWTP Moist 0 Surface 2.63 0.50 0.3 26,500 16,700.00 1,760.00 0.92 Crop 1
03/11/2014 Gallons 56,000 0.99 51.30 0.05 2.31 Kerr Lake Regional WTP Moist 0 Surface 0.18 0.50 0.4 16,200 9,090.00 50.50 0.67 Crop 1
03/12/2014 Gallons 14,000 0.99 51.30 0.01 0.58 Kerr Lake Regional WTP Moist 0 Surface 0.04 0.50 0.4 16,200 9,090.00 50.50 0.17 Crop 1
03/13/2014 Gallons 49,000 0.99 51.30 0.04 2.02 Kerr Lake Regional WTP Moist 0 Surface 0.16 0.50 0.4 16,200 9,090.00 50.50 0.59 Crop 1
03/15/2014 Gallons 56,000 0.99 51.30 0.05 2.31 Kerr Lake Regional WTP Moist 0 Surface 0.18 0.50 0.4 16,200 9,090.00 50.50 0.67 Crop 1
Total Volume Applied 864,000 Total Dry Tons 63.14 Sum Total P 52.41 Total 50.83 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
PAN PAN
Current Year 0.016 0.004 0.626 0.189 0.057 0.001 0.024 0.043 0.014 1.274 (lbs./Ac.) (lbs./Ac.)
Lime(T/Ac.) Date
Prior Year 0.124 0.048 8.783 0.816 0.811 0.009 0.493 • 0.507 0.088 13.070
Cumulative Total 0.141 0.052 9.409 1.006 0.869 0.010 0.517 0.550 0.102 14.344
Permitted CPLR 36 34 1338 267 15 374 89 2498
•
•
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
•4 **Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
****C.P.L.R.:Cumulative Pollutant Loading Rate
February 14,2015
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# JC County Nash Crop 1 Fescue Pasture
Facility Name Granville Farms,Inc.Class B Field Name 6 SoilSeries Wedowee Crop 1 Pan 250
LandOwner Charles E.Sykes Acres Permited 15.64 Soil Abbrevation: Crop 2
Operator Jack Carpenter Crop 2 Pan
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia Nitrite PAN PAN Crop
12/31/2014 Gallons 39,000 3.40 15.64 0.35 5.53 Johnston County WWTP Moist 0 Surface 25.95 0.50 0.30 40,900 3,820.00 9,260.00 15.76 Crop 1
Total Volume Applied 39,000 Total Dry Tons 5.53 Sum Total P 25.95 Total 15.76 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
PAN PAN
Current Year 0.004 0.001 0.238 0.029 0.013 0.000 0.006 0.018 0.004 0.687 (lbs./Ac.) (lbs./Ac.)
Lime(T/Ac.) Date
Prior Year 0.603 0.193 5.195 0.363 11.882 0.717 0.085 0.620 1.384 17.093
Cumulative Total 0.607 0.194 5.434 0.392 11.896 0.717 0.091 0.639 1.388 17.781
Permitted CPLR 36 34 1338 267 15 374 89 2498
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
****C.P.L.R.:Cumulative Pollutant Loading Rate
'ant&AS:IL
February 14,2015
Signature of Land Applier Date

- - - u
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# JL County Johnston Crop 1 Wheat,Grain
Facility Name Granville Farms,Inc.Class B Field Name 1 SoilSeries Marlboro Crop 1 Pan 100
LandOwner Janis H.Lee Acres Permited 5.37 Soil Abbrevation: McB Crop 2
Operator Jimmy Lee Crop 2 Pan
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia Nitrite PAN PAN Crop
12/16/2014 Gallons 25,926 2.43 5.37 0.49 2.63 Little Creek WWTP Moist 0 Surface 36.50 0.50 0.30 52,700 4,530.00 144.00 16.50 Crop 1
Total Volume Applied 25,926 Total Dry Tons 2.63 Sum Total P 36.50 Total 16.50 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
PAN PAN
Current Year 0.004 0.002 0.360 0.041 0.022 0.001 0.006 0.017 0.005 0.526 (lbs./Ac.) (lbs./Ac.)
Lime(T/Ac.) Date
Prior Year 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 •
Cumulative Total 0.004 0.002 0.360 0.022 0.001 0.006 0.017 0.005 0.526
Permitted CPLR 36 34 1338 267 15 374 89 2498
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
****C.P.L.R.:Cumulative Pollutant Loading Rate
SIM SillidLi
February 14,2015
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# JL County Johnston Crop 1 Wheat,Grain
Facility Name Granville Farms,Inc.Class B Field Name 2 SoilSeries Marlboro Crop 1 Pan 100
LandOwner Janis H.Lee Acres Permited 6.28 Soil Abbrevation: McB Crop 2
Operator Jimmy Lee Crop 2 Pan
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TICV Ammonia Nitrite PAN PAN Crop
12/18/2014 Gallons 77,778 2.43 6.28 1.25 7.88 Little Creek WWTP Moist 0 Surface 93.62 0.50 0.30 52,700 4,530.00 144.00 42.32 Crop 1
Total Volume Applied 77,778 Total Dry Tons 7.88 Sum Total P 93.62 Total 42.32 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
PAN PAN
Current Year 0.010 0.005 0.924 0.105 0.055 0.004 0.015 0.043 0.013 1.350 (lbs./Ac.) (lbs./Ac.)
Lime(T/Ac.) Date
Prior Year 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Cumulative Total 0.010 0.005 0.924 0.055 0.004 0.015 0.043 0.013 1.350
Permitted CPLR 36 34 1338 267 15 374 89 2498
•
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
Xv,,,:iL
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
e�att ****C.P.L.R.:Cumulative Pollutant Loading Rate
February 14,2015
Signature of Land Applier Date

•
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# JL County Johnston Crop 1 Wheat,Grain
Facility Name Granville Farms,Inc.Class B Field Name 3 SoilSeries Marlboro Crop 1 Pan 100
LandOwner Janis II.Lee Acres Permited 5.43 Soil Abbrevation: McB Crop 2
Operator Jimmy Lee Crop 2 Pan
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia Nitrite PAN PAN Crop
12/19/2014 Gallons 58,334 2.43 5.43 1.09 5.91 Little Creek WWTP Moist 0 Surface 81.21 0.50 0.30 52,700 4,530.00 144.00 36.71 Crop 1
Total Volume Applied 58,334 Total Dry Tons 5.91 Sum Total P 81.21 Total 36.71 Total
Reported in Gallons Arsenic . Cadmium 'Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
PAN PAN
Current Year 0.009 0.004 0.801 0.091 0.048 0.003 0.013 0.037 0.011 1.171 (lbs./Ac.) (lbs./Ac.)
Lime(T/Ac.) Date
Prior Year 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Cumulative Total 0.009 ' 0.004 0.801 0.048 0.003 0.013 0.037 0.011 1.171
Permitted CPLR 36 34 1338 267 15 374 89 2498
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
slat Slyilie
****C.P.L.R:Cumulative Pollutant Loading Rate
February 14,2015
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# JM County Franklin Crop 1 Fescue Pasture
Facility Name Granville Farms,Inc.Class B Field Name 2 SoilSeries Cecil Crop 1 Pan 250
LandOwner Jim Moss Acres Permited 13.30 Soil Abbrevation: CaB Crop 2
Operator Crop 2 Pan
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia Nitrite PAN PAN Crop
04/03/2014 Gallons 42,000 0.99 13.30 0.13 1.73 Kerr Lake Regional WTP Moist 0 Surface 0.52 0.50 0.4 16,200 9,090.00 50.50 1.94 Crop 1
04/03/2014 Gallons 63,000 2.44 13.30 0.48 6.41 Town of Louisburg Moist 0 Surface 24.87 0.50 0.30 57,800 28,300.00 98.40 22.27 Crop 1
04/04/2014 Gallons 28,000 0.99 13.30 0.09 1.16 Kerr Lake Regional WTP Moist 0 Surface 0.35 0.50 0.4 16,200 9,090.00 50.50 1.29 Crop 1
04/04/2014 Gallons 49,000 2.44 13.30 0.37 4.99 Town of Louisburg Moist 0 Surface 19.34 0.50 0.30 57,800 28,300.00 98.40 17.32 Crop 1
07/28/2014 Gallons 70,000 2.20 13.30 0.48 6.42 Town of Warrenton WWIP Dry 0 Surface 19.31 0.50 0.30 70,900 7,730.00 68.20 22.10 Crop 1
07/29/2014 Gallons 70,000 2.20 13.30 0.48 6.42 Town of Warrenton WWTP Dry 0 Surface 19.31 0.50 0.30 70,900 7,730.00 68.20 22.10 Crop 1
07/30/2014 Gallons 7,000 0.99 13.30 0.02 0.29 Kerr Lake Regional WTP Dry 0 Surface 0.09 0.50 0.4 16,200 9,090.00 50.50 0.32 Crop 1
07/31/2014 Gallons 14,000 0.99 13.30 0.04 0.58 Kerr Lake Regional WTP Dry 0 Surface 0.17 0.50 0.4 16,200 9,090.00 50.50 0.65 Crop 1
07/31/2014 Gallons 84,000 3.72 13.30 0.98 13.03 I-Ienderson WRF Dry 0 Surface 50.75 0.50 0.30 65,900 29,300.00 554.00 51.31 Crop 1
08/01/2014 Gallons 7,000 0.99 13.30 0.02 0.29 Kerr Lake Regional WIT' Dry 0 Surface 0.09 0.50 0.4 16,200 9,090.00 50.50 0.32 Crop 1
08/01/2014 Gallons 7,000 3.72 13.30 0.08 1.09 Henderson WRF Dry 0 Surface 4.23 0.50 0.30 65,900 29,300.00 554.00 4.28 Crop 1
Total Volume Applied 441,000 Total Dry Tons 42.40 Sum Total P 139.03 Total 143.89 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
PAN PAN
Current Year 0.038 0.013 3.765 0.243 0.237 0.008 0.045 0.128 0.035 6.906 -- (lbs./Ac.) (lbs./Ac.)
Lime(T/Ac.) Date
Prior Year 0.194 0.089 11.880 5.937 0.948 0.058 2.715 0.747 0.188 29.540
Cumulative Total 0.232 0.101 15.644 6.180 1.185 0.066 2.759 0.875 0.223 36.446
Permitted CPLR 36 34 1338 267 15 374 89 2498
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
4
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
****C.P.L.R.:Cumulative Pollutant Loading Rate
February 14,2015
Signature of Land Applier Date

t '`---
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# JM County Franklin Crop 1 Fescue Pasture
Facility Name Granville Farms,Inc.Class B Field Name 3 SoilSeries Cecil Crop 1 Pan 250 .
LandOwner Jim Moss Acres Permited 8.00 Soil Abbrevation: CaB Crop 2
Operator Crop 2 Pan
' Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TEN Ammonia Nitrite PAN PAN Crop
04/04/2014 Gallons 42,000 2.44 8.00 0.53 4.27 Town of Louisburg Moist 0 Surface 27.56 0.50 0.30 57,800 28,300.00 98.40 24.68 Crop 1
07/14/2014 Gallons 28,000 2.42 8.00 0.35 2.83 Henderson WRF Dry 0 Surface 19.00 0.50 0.30 90,100 47,500.00 70.20 25.85 Crop 1
08/01/2014 Gallons 28,000 3.72 8.00 0.54 4.34 Henderson WRF Dry 0 Surface 28.12 0.50 0.30 65,900 29,300.00 554.00 28.43 Crop 1
08/05/2014 Gallons 7,000 0.99 8.00 0.04 0.29 Kerr Lake Regional WTP Dry 0 Surface 0.14 0.50 0.4 16,200 9,090.00 50.50 0.54 Crop 1
Total Volume Applied 105,000 Total Dry Tons 11.73 Sum Total P 74.83 Total 79.50 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
PAN PAN
Current Year 0.017 0.006 1.356 0.105 0.130 0.004 0.025 0.071 0.015 3.088 (lbs./Ac.) (lbs./Ac.)
Lime(T/Ac.) Date
Prior Year 0.187 0.075 12.860 1.560 0.984 0.057 0.352 0.703 0.189 29.611
Cumulative Total 0.204 0.081 14.216 1.664 1.114 0.061 0.378 0.774 0.204 32.698
Permitted CPLR 36 34 1338 267 15 374 89 2498
I
•
•
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
4- -dri / aerobically digested-0.3,raw sludge-0.4
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
'' ****C.P.L.R.:Cumulative Pollutant Loading Rate
February 14,2015
Signature of Land Applier Date .

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# JM County Franklin Crop 1 Fescue Pasture
Facility Name Granville Farms,Inc.Class B Field Name 4 SoilSeries Cecil Crop 1 Pan 250
LandOwner Jim Moss Acres Permited 1.30 Soil Abbrevation: CaC Crop 2
Operator Crop 2 Pan
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia Nitrite PAN PAN Crop
04/05/2014 Gallons 14,000 2.44 1.30 1.10 1.42 Town of Louisburg Moist 0 Surface 56.54 0.50 0.30 57,800 28,300.00 98.40 50.62 Crop 1
08/05/2014 Gallons 7,000 0.99 1.30 0.22 0.29 Kerr Lake Regional WTP Dry 0 Surface 0.88 0.50 0.4 16,200 9,090.00 50.50 3.31 Crop 1
. 08/05/2014 Gallons 7,000 3.72 1.30 0.84 1.09 Henderson WRF Dry 0 Surface 43.27 0.50 0.30 65,900 29,300.00 554.00 43.74 Crop 1
Total Volume Applied 28,000 Total Dry Tons 2.80 Sum Total P 100.69 Total 97.67 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
PAN PAN
Current Year 0.029 0.009 2.061 0.140 0.175 0.007 0.032 0.091" 0.024 4.820 (lbs./Ac.) (Ibs./Ac.)
Lime(T/Ac.) Date
Prior Year 0.125 0.042 8.591 1.143 0.489 0.033 0.209 0.408 0.132 16.931
Cumulative Total 0.154 0.051 10.652 1.283 0.664 0.040 0.242 0.499 0.155 21.751
Permitted CPLR 36 34 1338 267 15 374 89 2498
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
4/ **Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
I' 4.� ****C.P.L.R.:Cumulative Pollutant Loading Rate
� (' February 14,2015
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# JM County Franklin Crop 1 Fescue Pasture
Facility Name Granville Farms,Inc.Class B Field Name 5 SoilSeries Cecil Crop 1 Pan 250
LandOwner Jim Moss Acres Permited 10.10 Soil Abbrevation: CaC Crop 2
Operator Crop 2 Pan •
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia Nitrite PAN PAN Crop
04/05/2014 Gallons 14,000 0.99 10.10 0.06 0.58 Kerr Lake Regional WTP Moist 0 Surface 0.23 0.50 0.4 16,200 9,090.00 50.50 0.85 Crop 1
04/05/2014 Gallons 7,000 2.42 10.10 0.07 0.71 Henderson WRF Moist 0 Surface 3.76 0.50 0.30 90,100 47,500.00 70.20 5.12 Crop I
04/05/2014 Gallons 42,000 2.44 10.10 0.42 4.27 Town of Louisburg Moist 0 Surface 21.83 0.50 0.30 57,800 28,300.00 98.40 19.55 Crop 1
07/14/2014 Gallons 28,000 3.72 10.10 0.43 4.34 Henderson WRF Dry 0 Surface 22.28 0.50 0.30 65,900 29,300.00 554.00 22.52 Crop 1
08/05/2014 Gallons 21,000 0.99 10.10 0.09 0.87 Kerr Lake Regional WTP Dry 0 Surface 0.34 0.50 0.4 16,200 9,090.00 50.50 1.28 Crop 1
08/05/2014 Gallons 28,000 3.72 10.10 0.43 4.34 Henderson WRF Dry 0 Surface 22.28 0.50 0.30 65,900 29,300.00 554.00 22.52 Crop 1
08/06/2014 Gallons 14,000 0.99 10.10 0.06 0.58 Kerr Lake Regional WTP Dry 0 Surface 0.23 0.50 0.4 16,200 9,090.00 50.50 0.85 Crop 1
08/06/2014 Gallons 14,000 3.72 10.10 0.22 2.17 Henderson WRF Dry 0 Surface 11.14 0.50 0.30 65,900 29,300.00 554.00 11.26 Crop 1
08/07/2014 Gallons 28,000 0.99 10.10 0.11 1.16 Kerr Lake Regional WTP Dry 0 Surface 0.46 0.50 0.4 16,200 9,090.00 50.50 1.70 Crop 1
08/07/2014 Gallons 35,000 3.72 10.10 0.54 5.43 Henderson WRF Dry 0 Surface 27.85 0.50 0.30 65,900 29,300.00 554.00 28.15 Crop 1
Total Volume Applied 231,000 Total Dry Tons 24.45 Sum Total P 110.38 Total 113.80 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
PAN PAN
Current Year 0.031 0.010 1.896 0.251 0.211 0.005 0.041 0.118 0.027 4.050 (lbs./Ac.) (lbs./Ac.)
Lime(T/Ac.) Date
Prior Year 0.118 0.050 10.125 0.929 0.665 0.044 6.398 0.521 0.121 22.595
Cumulative Total 0.149 0.060 12.021 1.180 0.876 0.049 6.439 0.639 0.148 26.646
Permitted CPLR 36 34 1338 267 15 374 89 2498
•
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
44,.....„-gLirs
****C.P.L.R.:Cumulative Pollutant Loading Rate
February 14,2015
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# JM County Franklin Crop 1 Fescue Pasture
Facility Name Granville Farms,Inc.Class B Field Name 6 SoilSeries Cecil Crop 1 Pan 250
LandOwner Jim Moss Acres Permited 8.80 Soil Abbrevation: CaC Crop 2
Operator Crop 2 Pan
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization THIN' Ammonia Nitrite PAN PAN Crop
05/02/2014 Gallons 14,000 0.99 8.80 0.07 0.58 Kerr Lake Regional WTP Dry 0 Surface 0.26 0.50 0.4 16,200 9,090.00 50.50 0.98 Crop 1
05/02/2014 Gallons 63,000 2.44 8.80 0.73 6.41 Town of Louisburg < Moist 0 Surface 37.59 0.50 0.30 57,800 28,300.00 98.40 33.65 Crop 1
05/03/2014 Gallons 7,000 0.99 8.80 0.03 0.29 Kerr Lake Regional WTP Dry 0 Surface 0.13 0.50 0.4 16,200 9,090.00 50.50 0.49 Crop 1
05/05/2014 Gallons 28,000 0.99 8.80 0.13 1.16 Kerr Lake Regional WTP Dry 0 Surface 0.52 0.50 0.4 16,200 9,090.00 50.50 1.95 Crop 1
05/05/2014 Gallons 7,000 2.44 8.80 0.08 0.71 Town of Louisburg Moist 0 Surface 4.18 0.50 0.30 57,800 28,300.00 98.40 3.74 Crop 1
06/26/2014 Gallons 14,000 2.42 8.80 0.16 1.41 I-Ienderson WRF Dry 0 Surface 8.64 0.50 0.30 90,100 47,500.00 70.20 11.75 Crop 1
Total Volume Applied 133,000 Total Dry Tons 10.56 Sum Total P 51.32 Total 52.56 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
PAN ' PAN
Current Year 0.019 0.005 1.147 0.073 0.080 0.004 0.018 0.042 0.014 2.821 (lbs./Ac.) (lbs./Ac.)
Lime(T/Ac.) Date
Prior Year 0.269 0.050 11.433 0.723 0.871 0.047 0.342 0.606 0.120 24.747
Cumulative Total 0.288 0.055 12.581 0.796 0.951 0.051 0.360 0.648 0.134 27.568
Permitted CPLR 36 34 1338 267 15 374 89 2498
•
•
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
. *Application Method:S-Surface,IN-Injection,INC-Incorporation ' ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
I **Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
****C.P.L.R.:Cumulative Pollutant Loading Rate
nil;y.I.' F.
February 14,2015
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# JM County Franklin Crop 1 Fescue Pasture
Facility Name Granville Farms,Inc.Class B Field Name 7 SoilSeries Cecil Crop 1 Pan 250
LandOwner Jim Moss Acres Permited 5.80 Soil Abbrevation: CaC Crop 2
Operator Crop 2 Pan
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization THIN Ammonia Nitrite PAN PAN Crop
05/05/2014 Gallons 21,000 0.99 5.80 0.15 0.87 Kerr Lake Regional WTP Dry 0 Surface 0.59 0.50 0.4 16,200 9,090.00 50.50 2.22 Crop 1
05/05/2014 Gallons 56,000 2.44 5.20 1.10 5.70 Town of Louisburg Moist 0 Surface 56.54 0.50 0.30 57;800 28,300.00 98.40 50.62 Crop 1
Total Volume Applied 77,000 Total Dry Tons 6.56 Sum Total P 57.14 Total 52.84 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
PAN PAN
Current Year 0.019 0.005 1.387 0.036 0.087 0.005 0.016 0.042 0.014 3.478 (lbs:/Ac.) (lbs./Ac.)
Lime(T/Ac.) Date
Prior Year 0.249 0.110 •15.735 0.739 1.058 0.075 0.406 0.767 0.168 34.247
Cumulative Total 0.269 0.115 17.121 0.774 1.146 0.081 0.421 0.809 0.182 37.724
Permitted CPLR 36 34 1338 267 15 374 89 2498
•
•
•
•
•
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
4 -4. L ****C.P.L.R.:Cumulative Pollutant Loading Rate
a February 14,2015
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# JM County Franklin Crop 1 Fescue Pasture
Facility Name Granville Farms,Inc.Class B Field Name 8 SoilSeries Cecil Crop 1 Pan 250
LandOwner Jim Moss Acres Permited 1.80 Soil Abbrevation: CaC Crop 2
Operator Crop 2 Pan
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia Nitrite PAN PAN Crop
04/05/2014 Gallons 14,000 2.44 1.80 0.79 1.42 Town of Louisburg Moist 0 Surface 40.83 0.50 0.30 57,800 28,300.00 98.40 36.56 Crop 1
08/05/2014 Gallons 14,000 0.99 1.80 0.32 0.58 Kerr Lake Regional WTP Dry 0 Surface 1.28 0.50 0.4 16,200 9,090.00 50.50 4.78 Crop 1
08/06/2014 Gallons 7,000 0.99 1.80 0.16 0.29 Kerr Lake Regional WTP Dry 0 Surface 0.64 0.50 0.4 16,200 9,090.00 50.50 2.39 Crop 1
08/06/2014 Gallons 21,000 3.72 1.80 1.81 3.26 Henderson WRF Dry 0 Surface 93.75 0.50 0.30 65,900 29,300.00 554.00 94.77 Crop 1
08/07/2014 Gallons 14,000 3.72 1.80 1.21 2.17 Henderson WRF Dry 0 Surface 62.50 0.50 0.30 65,900 29,300.00 554.00 63.18 Crop 1
Total Volume Applied 70,000 Total Dry Tons 7.72 Sum Total P 199.00 Total 201.68 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
PAN PAN
Current Year 0.054 0.017 3.446 0.429 0.381 0.009 0.072 0.211 0.048 7.369 (lbs./Ac.) (lbs./Ac.)
Lime(T/Ac.) Date
Prior Year 0.023 0.005 0.915 0.130 0.071 0.005 0.034 0.061 0.032 4.255
Cumulative Total 0.077 0.022 4.361 0.559 0.452 0.014 0.107 0.272 0.079 11.624
Permitted CPLR 36 34 1338 267 15 374 89 2498
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
r`r ****C.P.L.R.:Cumulative Pollutant Loading Rate
February 14,2015
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# JM County Franklin Crop 1 Fescue Pasture
Facility Name Granville Farms,Inc.Class B Field Name 9 SoilSeries Cecil Crop 1 Pan 250
LandOwner Jim Moss Acres Permited 24.68 Soil Abbrevation: CaB Crop 2
Operator Crop 2 Pan
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization THIN Ammonia Nitrite PAN PAN Crop
04/24/2014 Gallons 42,000 0.99 24.68 0.07 1.73 Kerr Lake Regional WTP Moist 0 Surface 0.28 0.50 0.4 16,200 9,090.00 50.50 1.05 Crop 1
04/29/2014 Gallons 84,000 2.42 24.68 0.34 8.48 Henderson WRF Moist 0 Surface 18.48 0.50 0.30 90,100 47,500.00 70.20 25.14 Crop 1
07/09/2014 Gallons 35,000 0.99 24.68 0.06 1.44 Kerr Lake Regional WTP Dry 0 Surface 0.23 0.50 0.4 16,200 9,090.00 50.50 0.87 Crop 1 .
07/09/2014 Gallons 28,000 3.72 24.68 0.18 4.34 Henderson WRF Dry 0 Surface 9.12 0.50 0.30 65,900 29,300.00 554.00 9.22 Crop 1
07/10/2014 Gallons 35,000 0.99 24.68 0.06 1.44 Kerr Lake Regional WTP Dry 0 Surface 0.23 0.50 0.4 16,200 9,090.00 50.50 0.87 Crop 1
07/10/2014 Gallons 14,000 3.72 24.68 0.09 2.17 Henderson WRF Dry 0 Surface 4.56 0.50 0.30 65,900 29,300.00 554.00 4.61 Crop 1
07/11/2014 Gallons 70,000 0.99 24.68 0.12 2.89 Kerr Lake Regional WTP Dry 0 Surface 0.47 0.50 0.4 16,200 9,090.00 50.50 1.74 Crop 1
07/11/2014 Gallons 42,000 3.72 24.68 0.26 6.52 I-Ienderson WRF Dry 0 Surface 13.67 0.50 0.30 65,900 29,300:00 554.00 13.82 Crop 1
07/14/2014 Gallons 42,000 0.99 24.68 0.07 1.73 Kerr Lake Regional WTP Dry 0 Surface 0.28 0.50 0.4 16,200 9,090.00 50.50 1.05 Crop 1
07/15/2014 Gallons 35,000 3.72 24.68 0.22 5.43 Henderson WRF Dry 0 Surface 11.40 0.50 0.30 65,900 29,300.00 554.00 11.52 Crop 1
Total Volume Applied 427,000 Total Dry Tons 36.18 Sum Total P 58.71 Total 69.89 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
PAN PAN
Current Year 0.021 0.006 0.872 0.206 0.113 0.002 0.028 0.069 0.018 1.747 (lbs./Ac.) (lbs./Ac.)
Lime(T/Ac.) Date
Prior Year 0.102 0.038 8.376 0.820 0.616 0.029 7.314 0.415 0.085 ' 16.475
Cumulative Total 0.123 0.044 9.248 1.026 0.729 0.031 7.342 0.483 0.104 18.222
Permitted CPLR 36 34 1338 267 15 374 89 2498
•
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
4.6.......Ae,„ig ****C.P.L.R.:Cumulative Pollutant Loading Rate
February 14,2015
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# JTB County Halifax Crop 1 Oats(Hay/Pasture)
Facility Name Granville Farms,Inc.Class B Field Name 6 SoilSeries Emporia Crop 1 Pan 100
LandOwner Kathleen Bryant Acres Permited 8.71 Soil Abbrevation: EmB Crop 2 Sorghum(Hay/Pasture)
Operator JT Bryant Crop 2 Pan 50
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization THIN Ammonia Nitrite PAN PAN Crop
11/24/2014 Gallons 13,000 3.40 '8.71 0.21 1.84 Johnston County WWTP Moist 0 Surface 15.53 0.50 0.30 40,900 3,820.00 9,260.00 9.44 Crop 1
12/01/2014 Gallons 45,500 3.40 8.71 0.74 6.45 Johnston County WWTP Moist 0 Surface 54.36 0.50 0.30 40,900 3,820.00 9,260.00 33.02 Crop 1
12/02/2014 Gallons 26,000 3.40 8.71 0.42 3.69 Johnston County WWTP Moist 0 Surface 31.06 0.50 0.30 40,900 3,820.00 9,260.00 18.87 Crop 1
12/03/2014 Gallons 19,500 3.40 8.71 0.32 2.76 Johnston County WWTP Moist 0 Surface 23.30 0.50 0.30 40,900 3,820.00 9,260.00 14.15 Crop 1
Total Volume Applied 104,000 Total Dry Tons 14.75 Sum Total P 124.26 Total 75.48 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
PAN PAN
Current Year 0.017 0.007 1.141 0.139 0.064 0.001 0.030 0.088 0.017 3.291 (lbs./Ac.) (lbs./Ac.)
Lime(T/Ac.) Date
Prior Year 4.937 0.320 10.998 0.614 6.587 0.032 0.383 2.246 0.093 23.811
Cumulative Total 4.954 0.327 12.139 0.753 6.651 0.034 0.414 2.334 0.110 27.102
Permitted CPLR 36 34 1338 267 15 374 89 2498
•
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
****C.P.L.R.:Cumulative Pollutant Loading Rate
slat g&iti-4/..,,
February 14,2015 .
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# JTB County Halifax Crop 1 Oats(I-Iay/Pasture)
Facility Name Granville Farms,Inc.Class B Field Name 7 SoilSeries Emporia Crop 1 Pan 100
LandOwner Kathleen Bryant Acres Permited 10.59 Soil Abbrevation: EmA Crop 2 Sorghum(I-Iay/Pasture)
Operator JT Bryant Crop 2 Pan 50
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia Nitrite PAN PAN Crop
01/10/2014 Gallons 28,000 3.08 10.59 0.34 3.60 Tar River WTP Moist 0 Surface 0.52 0.50 0.4 7,370 174.00 325 2.02 Crop 1
01/27/2014 Gallons 28,000 3.08 10.59 0.34 3.60 Tar River WTP Moist 0 Surface 0.52 0.50 0.4 7,370 174.00 3.25 2.02 Crop 1
02/04/2014 Gallons 28,000 3.08 10.59 0.34 3.60 Tar River WTP Moist 0 Surface 0.52 0.50 0.4 . 7,370 174.00 3.25 2.02 Crop 1
02/06/2014 Gallons 28,000 3.08 10.59 0.34 3.60 Tar River WTP Moist 0 Surface 0.52 0.50 0.4 7,370 174.00 3.25 2.02 Crop 1
07/01/2014 Gallons 49,000 1.89 10.59 0.36 3.86 Enfield WTP Dry 0 Surface 1.84 0.50 0.40 7,410 1,590.00 47.60 2.31 Crop 2
07/02/2014 Gallons 7,000 1.89 10.59 0.05 0.55 Enfield WTP Dry 0 Surface 0.26 0.50 0.40 7,410 1,590.00 47.60 0.33 Crop 2
12/04/2014 Gallons 6,500 3.40 10.59 0.09 0.92 Johnston County WWTP Moist 0 Surface 6.39 0.50 0.30 40,900 3,820.00 9,260.00 3.88 Crop 1
12/08/2014 Gallons 13,000 3.40 10.59 0.17 1.84 Johnston County WWTP Moist 0 Surface 12.77 0.50 0.30 40,900 3,820.00 9,260.00 7.76 Crop 1
12/09/2014 Gallons 26,000 3.40 10.59 0.35 3.69 Johnston County WWTP Moist 0 Surface 25.55 0.50 0.30 40,900 3,820.00 9,260.00 15.52 Crop I
12/11/2014 Gallons 13,000 3.40 10.59 0.17 1.84 Johnston County WWTP Moist 0 Surface 12.77 0.50 0.30 40,900 3,820.00 9,260.00 7.76 Crop 1
12/13/2014 Gallons 32,500 3.40 10.59 0.44 4.61 Johnston County WWTP Moist 0 Surface 31.94 0.50 0.30 40,900 3,820.00 9,260.00 19.40 Crop 1
12/17/2014 Gallons 32,408 2.43 10.59 0.31 3.28 Little Creek WWTP Moist 0 Surface 23.13 0.50 0.30 52,700 4,530.00 144.00 10.46 Crop 1
Total Volume Applied 291,408 Total Dry Tons 34.98 Sum Total P 116.73 Total 72.84 2.64 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
PAN PAN
Current Year 0.027 0.009 1.069 0.196 0.093 0.002 0.032 0.153 0.024 2.865 (lbs./Ac.) (lbs./Ac.)
Lime(T/Ac.) Date
Prior Year 0.186 0.149 7.845 0.739 1.016 0.037 0.486 0.968 0.139 19.644
Cumulative Total 0.214 0.158 8.914 0.935 1.109 0.039 0.518 1.121 0.163 22.510
Permitted CPLR 36 34 1338 267 15 374 89 2498
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
t **Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
l &.,74 ****C.P.L.R.:Cumulative Pollutant Loading Rate
fi
February 14,2015
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# MP County Franklin Crop 1 Common Bermudagrass Hay
Facility Name Granville Farms,Inc.Class B Field Name 1 SoilSeries Vance Crop 1 Pan 220
LandOwner Sue R.Phillips Acres Permited 0.87 Soil Abbrevation: VaB Crop 2 Annual Ryegrass-Hay
Operator Marshall Phillips • Crop 2 Pan 50
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia Nitrite PAN PAN Crop
04/22/2014 Gallons 19,771 2.43 0.87 2.30 2.00 Little Creek WWTP Moist 0 Surface 171.79 0.50 0.30 52,700 4,530.00 144.00 77.65 Crop I
Total Volume Applied 19,771 Total Dry Tons 2.00 Sum Total P 171.79 Total 77.65 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop i Crop 2
PAN PAN
Current Year 0.018 0.009 1.695 0.193 0.101 0.006 0.028 0.078 0.023 2.478 (lbs./Ac.) (lbs./Ac.)
• Lime(T/Ac.) Date_,
Prior Year 5.101 0.037 8.927 0.831 2.237 0.037 0.171 1.991 0.090 22.014
Cumulative Total 5.120 0.046 10.622 1.025 2.339 0.043 0.199 2.069 0.113 24.492
Permitted CPLR 36 34 1338 267 15 374 89 2498
•
•
•
•
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
****C.P.L.R.:Cumulative Pollutant Loading Rate
C.,..Ink&AIL .
February 14,2015
Signature of Land Applier Date

-
•
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# MP County Wake Crop 1 Common Bermudagrass Hay
Facility Name Granville Farms,Inc.Class B Field Name 10 SoilSeries Appling Crop 1 Pan 220
LandOwner Sue R.Phillips Acres Permited 2.57 Soil Abbrevation: AgB2 Crop 2 Annual Ryegrass-Hay
Operator Marshall Phillips Crop 2 Pan 50
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia Nitrite PAN PAN Crop
05/13/2014 Gallons 39,541 2.43 2.57 1.56 4.01 Little Creek WWTP Dry 0 Surface 116.30 0.50 0.30 52,700 4,530.00 144.00 52.57 Crop 1
Total Volume Applied 39,541 Total Dry Tons 4.01 Sum Total P 116.30 Total 52.57 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
PAN PAN
Current Year 0.012 0.006 1.147 0.131 0.069 0.004 0.019 0.053 0.016 1.678 (lbs./Ac.) (lbs./Ac.)
Lime(T/Ac.) Date
Prior Year 2.927 0.058 11.983 1.123 6.756 0.049 0.242 1.123 0.118 29.716
Cumulative Total 2.940 0.064 13.130 1.254 6.824 0.054 0.261 1.176 0.134 31.393
Permitted CPLR 36 34 1338 267 15 374 89 2498
•
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
• **Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
. . lit STAL
****C.P.L.R.:Cumulative Pollutant Loading Rate
February 14,2015 •
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# MP County Franklin Crop 1 Common Bermudagrass I-Iay
Facility Name Granville Farms,Inc.Class B Field Name 2 SoilSeries Wedowee Crop 1 Pan 220
LandOwner Sue R.Phillips Acres Permited 1.69 Soil Abbrevation: WeB Crop 2 Annual Ryegrass-I-Iay
Operator Marshall Phillips Crop 2 Pan 50
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia Nitrite PAN PAN Crop
04/22/2014 Gallons 13,180 2.43 1.69 0.79 1.34 Little Creek WWTP Moist 0 Surface 58.95 0.50 0.30 52,700 4,530.00 144.00 26.65 Crop 1
04/23/2014 Gallons 39,541 2.43 1.69 2.37 4.01 Little Creek WWTP Moist 0 Surface 176.87 0.50 0.30 52,700 4,530.00 144.00 79.94 Crop 1
Total Volume Applied 52,721 Total Dry Tons 5.34 Sum Total P 235.82 Total 106.59 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
PAN PAN
Current Year 0.025 0.013 2.327 0.266 0.139 0.009 0.038 0.107 0.032 3.401 (lbs./Ac.) (lbs./Ac.)
Lime(T/Ac.) Date
Prior Year 4.081 0.037 8.128 0.729 3.750 0.030 0.146 1.543 0.072 20.990
Cumulative Total 4.106 0.049 10.454 0.995 3.889 0.038 0.184 1.650 0.104 24.391
Permitted CPLR 36 34 1338 267 15 374 89 2498
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
jpast '.. --IL
****C.P.L.R.:Cumulative Pollutant Loading Rate
February 14,2015
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# MP County Franklin Crop 1 Common Bermudagrass Hay
Facility Name Granville Farms,Inc.Class B Field Name 3 SoilSeries Wedowee Crop 1 Pan 220
LandOwner Sue R.Phillips Acres Permited 9.16 Soil Abbrevation: WeB Crop 2 Annual Ryegrass-Hay
Operator Marshall Phillips Crop 2 Pan 50
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia Nitrite PAN PAN Crop
04/24/2014 Gallons 46,131 2.43 9.16 0.51 4.67 Little Creek WWTP Moist 0 Surface 38.07 0.50 0.30 52,700 4,530.00 144.00 17.21 Crop 1
04/26/2014 Gallons 52,721 2.43 9.16 0.58 5.34 Little Creek WWTP Moist 0 Surface 43.51 0.50 0.30 52,700 4,530.00 144.00 19.67 Crop 1
05/05/2014 Gallons 79,082 2.43 9.16 0.87 8.01 Little Creek WWTP Moist 0 Surface 65.26 0.50 0.30 52,700 4,530.00 144.00 29.50 Crop 1
Total Volume Applied 177,934 Total Dry Tons 18.03 Sum Total P 146.84 Total 66.37 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
PAN PAN
Current Year 0.016 0.008 1.449 0.165 0.087 0.006 0.024 0.067 0.020 2.118 (Ibs./Ac.) (lbs./Ac.)
Lime(T/Ac.) Date
Prior Year 4.502 0.078 10.204 0.926 3.107 0.031 0.364 1.506 0.089 27.279
Cumulative Total 4.517 0.086 11.652 1.091 3.194 0.036 0.388 1.573 0.109 29.397
Permitted CPLR 36 -34 1338 267 15 374 89 2498
•
•
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
JP at Spdie
****C.P.L.R.:Cumulative Pollutant Loading Rate
February 14,2015
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# MP County Franklin Crop 1 Common Bermudagrass Hay
Facility Name Granville Farms,Inc.Class B Field Name 4 SoilSeries Wedowee Crop 1 Pan 220
LandOwner Sue R.Phillips Acres Permited 0.48 Soil Abbrevation: WeB Crop 2 Annual Ryegrass-Hay
Operator Marshall Phillips Crop 2 Pan 50
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TRN Ammonia Nitrite PAN PAN Crop
05/06/2014 Gallons 13,180 2.43 0.48 2.78 1.34 Little Creek WWTP Dry 0 Surface 207.57 0.50 0.30 52,700 4,530.00 144.00 93.82 Crop 1
Total Volume Applied 13,180 Total Dry Tons 1.34 Sum Total P 207.57 Total 93.82 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop i Crop 2
PAN PAN
Current Year 0.022 0.011 2.048 0.234 0.122 0.008 0.033 0.095 0.028 2.994 (lbs./Ac.) (lbs./Ac.)
Lime(T/Ac.) Date
Prior Year 7.100 0.242 12.120 0.870 4.237 0.038 0.182 1.409 0.088 24.419
Cumulative Total 7.123 0.253 14.168 1.103 4.359 0.046 0.215 1.503 0.115 27.413
Permitted CPLR 36 34 1338 267 15 374 89 2498
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
jyt.
, � February 14,2015
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
ut
****C.P.L.R.:Cumulative Pollutant Loading Rate
•
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# MP County Franklin Crop 1 Common Bermudagrass Hay
Facility Name Granville Farms,Inc.Class B Field Name 5 SoilSeries Wedowee Crop 1 Pan 220
LandOwner Sue R.Phillips Acres Permited 2.21 Soil Abbrevation: WeB Crop 2 Annual Ryegrass-Hay
Operator Marshall Phillips Crop 2 Pan 50
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia Nitrite PAN PAN Crop
05/06/2014 Gallons 32,951 2.43 2.21 1.51 3.34 Little Creek WWTP Dry 0 Surface 112.71 0.50 0.30 52,700 4,530.00 144.00 50.95 Crop 1
Total Volume Applied 32,951 Total Dry Tons 3.34 Sum Total P 112.71 Total 50.95 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
PAN PAN
Current Year 0.012 0.006 1.112 0.127 0.066 0.004 0.018 0.051 0.015 1.626 (lbs./Ac.) (lbs./Ac.)
Lime(T/Ac.) Date
Prior Year 5.703 0.047 10.868 0.923 3.051 0.034 0.189 1.033 0.093 25.675
Cumulative Total 5.715 0.053 11.980 1.050 3.117 0.038 0.208 1.084 0.108 27.301
Permitted CPLR 36 34 1338 267 15 374 89 2498 '
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
Jo **Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
.,,,,,,s.,. .[ ****C.P.L.R.:Cumulative Pollutant Loading Rate
•aJ� February 14,2015
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# MP County Franklin Crop 1 Common Bermudagrass Hay
Facility Name Granville Farms,Inc.Class B Field Name 6 SoilSeries Helena • Crop 1 Pan 220
LandOwner Sue R.Phillips Acres Permited 1.98 Soil Abbrevation: HeB Crop 2 Annual Ryegrass-Hay
Operator Marshall Phillips Crop 2 Pan 50
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date , Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia Nitrite PAN PAN Crop
05/07/2014 Gallons 46,131 2.43 1.98 2.36 4.67 Little Creek WWTP Dry 0 Surface 176.12 0.50 0.30 52,700 4,530.00 144.00 79.61 Crop 1
Total Volume Applied 46,131 Total Dry Tons 4.67 Sum Total P 176.12 Total 79.61 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
PAN PAN
Current Year 0.019 0.009 1.738 0.198 0.104 ' 0.007 0.028 0.080 0.024 2.540 (lbs./Ac.) (Ibs./Ac.)
Lime(T/Ac.) Date
Prior Year 3.861 0.031 8.134 0.543 2.868 0.018 0.104 0.858 0.053 22.400
Cumulative Total 3.880 ' 0.040 9.872 0.742 2.972 0.025 0.132 0.938 0.077 24.940
Permitted CPLR 36 34 1338 267 15 374 89 2498
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
****C.P.L.R.:Cumulative Pollutant Loading Rate
71 az IStale
February 14,2015
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# MP County Wake Crop 1 Common Bermudagrass Hay
Facility Name Granville Farms,Inc.Class B Field Name 7 SoilSeries Durham Crop 1 Pan 220
LandOwner Sue IL Phillips Acres Permited 1.17 Soil Abbrevation: DuB2 Crop 2 Annual Ryegrass-Hay
Operator Marshall Phillips Crop 2 Pan 50
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement 'Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia Nitrite PAN PAN Crop
05/08/2014 Gallons 19,771 2.43 1.17 1.71 2.00 Little Creek WWTP Dry 0 Surface 127.74 0.50 0.30 52,700 4,530.00 144.00 57.74 Crop 1
Total Volume Applied 19,771 Total Dry Tons 2.00 Sum Total P 127.74 Total 57.74 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc
Crop 1 Crop 2
Zi
PAN PAN
Current Year 0.014 0.007• 1.260 0.144 0.075 0.005 0.021 0.058 0.017 1.842 (lbs./Ac.) (lbs./Ac.)
Lime(T/Ac.) Date
Prior Year 5.075 0.039 8.066 0.736 2.932 0.020 0.136 1.336 0.070 18.856
Cumulative Total 5.089 0.045 9.326 0.880 3.008 0.025 0.156 1.394 0.087 20.698
Permitted CPI.R 36 34 1338 267 15 374 89 2498
•
•
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
i S.:,
- ****C.P.L.R.:Cumulative Pollutant Loading Rate
-it
iFebruary 14,2015
Signature of Land Applier • Date '

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# MP County Wake Crop 1 Common Bermudagrass Hay
Facility Name Granville Farms,Inc.Class B Field Name 8 SoilSeries Appling Crop 1 Pan 220
LandOwner Sue R.Phillips Acres Permited 6.88 Soil Abbrevation: AgB2 Crop 2 Annual Ryegrass-Hay
Operator Marshall Phillips Crop 2 Pan 50
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia Nitrite PAN PAN Crop
05/08/2014 Gallons 46,131 2.43 6.88 0.68 4.67 Little Creek WWTP Dry 0 Surface 50.69 0.50 0.30 52,700 4,530.00 144.00 22.91 Crop 1
05/09/2014 Gallons 92,263 2.43 6.88 1.36 9.35 Little Creek WWTP Dry 0 Surface 101.37 0.50 0.30 52,700 4,530.00 144.00 45.82 Crop 1
Total Volume Applied 138,394 Total Dry Tons 14.02 Sum Total P 152.06 Total 68.73 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
PAN PAN
Current Year 0.016 0.008 1.500 0.171 0.090 0.006 0.024 0.069 0.020 2.193 (lbs.JAc.) (lbs./Ac.)
Lime(T/Ac.) Date
Prior Year 3.304 0.049 9.514 0.987 4.858 0.035 0.191 1.242 0.094 23.681
Cumulative Total 3.320 0.058 11.014 1.158 4.948 0.041 0.215 1.311 0.115 25.874
Permitted CPLR 36 34 1338 267 15 374 89 2498
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
****C.P.L.R.:Cumulative Pollutant Loading Rate
February 14,2015
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# MP County Wake Crop 1 Common Bermudagrass Hay
Facility Name Granville Farms,Inc.Class B Field Name 9 SoilSeries Durham Crop 1 Pan 220
LandOwner Sue R.Phillips Acres Permited 6.04 Soil Abbrevation: DuB Crop 2 Annual Ryegrass-Hay
Operator Marshall Phillips Crop 2 Pan 50
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TRN Ammonia Nitrite PAN PAN Crop
05/10/2014 Gallons 72,492 2.43 6.04 1.22 7.35 Little Creek WWTP Dry 0 Surface 90.73 0.50 . 0.30 52,700 4,530.00 144.00 41.01 Crop 1
05/12/2014 Gallons 39,541 2.43 6.04 0.66 4.01 Little Creek WWTP Dry 0 Surface 49.49 0.50 0.30 52,700 4,530.00 144.00 22.37 Crop 1
Total Volume Applied 112,033 Total Dry Tons 11.35 Sum Total P 140.21 Total 63.38 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
PAN PAN
Current Year 0.015 0.008 1.383 0.158 0.083 0.005 0.023 0.064 0.019 2.022 (lbs./Ac.) (lbs./Ac.)
Lime(T/Ac.) Date
Prior Year 4.531 0.093 12.923 1.197 4.442 0.039 0.386 1.811 0.122 33.636
Cumulative Total 4.546 0.100 14.307 1.355 4.524 0.045 0.409 1.875 0.141 35.658
Permitted CPLR 36 34 1338 267 15 374 89 2498
•
•
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
'�{ ****C.P.L.R.:Cumulative Pollutant Loading Rate
. February 14,2015
Signature of Land Applier Date

•
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# RE County Warren Crop 1 Fescue Pasture
Facility Name Granville Farms,Inc.Class B Field Name 3 SoilSeries Cecil Crop 1 Pan 250 .
LandOwner Robert Earnhardt Acres Permited 46.60 Soil Abbrevation: 31B Crop 2
Operator Crop 2 Pan
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia Nitrite PAN PAN Crop
01/15/2014 Gallons 18,000 3.58 46.60 0.06 2.69 Fearrington Utility WWTP Moist 0 Surface 2.61 0.50 0.3 31,300 5,590.00 55.87 1.22 Crop 1
01/20/2014 Gallons 7,000 0.99 46.60 0.01 0.29 Kerr Lake Regional WTP Dry 0 Surface 0.02 0.50 0.4 16,200 9,090.00 50.50 0.09 Crop 1
01/21/2014 Gallons 91,000 2.44 46.60 0.20 9.26 Town of Louisburg Moist 0 Surface 10.25 0.50 0.30 57,800 28,300.00 98.40 9.18 Crop 1
01/27/2014 Gallons 98,000 0.99 46.60 0.09 4.05 Kerr Lake Regional WTP Moist 0 Surface 0.35 0.50 0.4 16,200 9,090.00 50.50 1.29 Crop 1
01/28/2014 Gallons 56,000 1.06 46.60 0.05 2.48 Franklin County WWTP Moist 0 Surface 2.37 0.50 0.30 34,500 5,867.92 102.00 1.24 Crop 1
02/10/2014 Gallons 70,000 1.06 46.60 0.07 3.09 Franklin County WWTP Moist 0 Surface 2.96 0.50 0.30 34,500 5,867.92 102.00 1.54 Crop 1
Total Volume Applied 340,000 Total Dry Tons 21.85 Sum Total P 18.56 Total 14.56 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
' PAN PAN
Current Year 0.006 0.002 0.305 0.024 0.020 0.001 0.005 0.012 0.005 0.765 (lbs./Ac.) (lbs./Ac.)
Lime(T/Ac.) Date
Prior Year 0.170 0.069 17.921 0.857 1.236 0.043 0.429 0.789 0.173 29.804
Cumulative Total 0.175 0.071 18.227 0.881 1.255 0.044 0.434 0.802 0.178 30.569
Permitted CPLR 36 34 1338 267 15 374 89 2498
•
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
m e' ****C.P.L.R.:Cumulative Pollutant Loading Rate
February 14,2015
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# SE County Nash Crop 1 Fescue Pasture
Facility Name Granville Farms,Inc.Class B Field Name 2 SoilSeries Wedowee Crop 1 Pan 250
LandOwner Barbara Coley Acres Permited 31.92 Soil Abbrevation: WeB Crop 2
Operator Granville Farms Crop 2 Pan
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia Nitrite PAN PAN Crop
01/24/2014 Gallons 49,000 1.41 31.92 0.09 2.88 Kenly Regional WWTP Moist 0 Surface 5.25 0.50 0.30 58,900 19,100.00 56.70 3.89 Crop 1
01/25/2014 Gallons 35,000 1.41 31.92 0.06 2.06 Kenly Regional WWTP Moist 0 Surface 3.75 0.50 0.30 58,900 19,100.00 56.70 2.78 Crop 1
01/26/2014 Gallons 84,000 1.41 31.92 0.15 4.94 Kenly Regional WWTP Moist 0 Surface 9.01 0.50 0.30 58,900 19,100.00 56.70 6.67 Crop 1
01/27/2014 Gallons 63,000 1.41 31.92 0.12 3.70 Kenly Regional WWTP Moist 0 Surface 6.75 0.50 0.30 58,900 19,100.00 56.70 5.00 Crop 1
03/13/2014 Gallons 28,000 3.08 31.92 0.11 3.60 Tar River WTP Moist 0 Surface 0.17 0.50 0.4 7,370 174.00 3.25 0.67 Crop 1
Total Volume Applied 259,000 Total Dry Tons 17.18 Sum Total P 24.94 Total 19.01 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
PAN PAN
Current Year 0.006 0.014 0.498 0.066 0.049 0.001 0.009 0.034 0.005 1.795 (lbs.JAc.) (lbs./Ac.)
Lime(T/Ac.) Date
Prior Year 0.903 0.222 4.894 0.328 7.591 0.819 0.146 1.077 0.656 22.378
Cumulative Total 0.909 0.235 5.392 0.394 7.640 0.819 0.155 1.111 0.660 24.173
Permitted CPLR 36 34 1338 267 15 374 89 2498
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
JOSE&A:IL-J.
****C.P.L.R.:Cumulative Pollutant Loading Rate
February 14,2015
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# SE County Nash Crop 1 Fescue Pasture
Facility Name Granville Farms,Inc.Class B Field Name 4 SoilSeries Wedowee Crop 1 Pan 250
LandOwner Barbara Coley Acres Permited 20.12 Soil Abbrevation: Crop 2
Operator Granville Farms Crop 2 Pan
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia Nitrite PAN PAN Crop
03/13/2014 Gallons 30,511 2.96 20.12 0.19 3.77 Neuse River WWTP Moist 0 Surface 20.01 0.50 0.3 78,209 36,182.43 206.00 11.57 Crop 1
05/12/2014 Gallons 42,000 5.27 20.12 0.46 9.23 Tar River WTP Dry 0 Surface 1.00 0.50 0.4 6,831 230.00 1.88 2.53 Crop I
05/13/2014 Gallons 32,500 2.94 20.12 0.20 3.98 Tar River Regional WWTP Dry 0 Surface 11.92 0.50 0.3 82,993 41,088.00 159.00 13.18 Crop 1
Total Volume Applied 105,011 Total Dry Tons 16.98 Sum Total P 32.93 Total 27.28 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
PAN PAN
Current Year 0.003 0.002 0.325 0.010 0.035 0.001 0.010 0.080 0.005 0.483 (lbs./Ac.) (lbs./Ac.)
Lime(T/Ac.) Date
Prior Year 1.016 0.277 7.682 1.013 6.032 0.734 0.186 1.155 0.072 25.492
Cumulative Total 1.019 0.279 8.007 1.022 6.068 0.735 0.196 1.235 0.077 25.975
Permitted CPLR 36 34 1338 267 • 15 374 89 2498
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
'Slt � ****C.P.L.R.:Cumulative Pollutant Loading Rare
at February 14,2015
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# SE County Nash Crop 1 Fescue Pasture
Facility Name Granville Farms,Inc.Class B Field Name 6 SoilSeries Wedowee Crop 1 Pan 250
LandOwner John T.Coley Acres Permited 6.20 Soil Abbrevation: Crop 2
Operator Granville Farms Crop 2 Pan
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia Nitrite PAN PAN Crop
06/13/2014 Gallons 32,500 2.08 6.20 0.45 2.82 Tar River Regional WWTP Dry 0 Surface 36.33 0.50 0.3 71,154 2.1,394.00 267.00 23.54 Crop 1
06/13/2014 Gallons 28,000 5.27 6.20 0.99 6.15 Tar River WTP Dry 0 Surface 2.17 0.50 0.4 6,831 230.00 1.88 5.47 Crop 1
06/16/2014 Gallons 52,000 2.08 6.20 0.73 4.51 Tar River Regional WWTP Dry 0 Surface 58.13 0.50 - 0.3 71,154 21,394.00 267.00 37.67 Crop 1
06/16/2014 Gallons 7,000 5.27 6.20 0.25 1.54 Tar River WTP Dry 0 Surface 0.54 0.50 0.4 6,831 230.00 1.88 1.37 Crop 1
Total Volume Applied 119,500 Total Dry Tons 15.02 Sum Total P 97.17 Total 68.06 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
PAN PAN
Current Year 0.014 0.004 1.069 0.152 0.002 0.023 0.227 0.014 1.669 (lbs./Ac.) (lbs./Ac.)
Lime(T/Ac.) Date
Prior Year 0.804 0.026 6.002 0.387 7.614 0.729 0.193 0.954 0.361 12.234
Cumulative Total 0.818 0.030 7.071 7.766 0.731 0.216 1.180 0.374 13.903
Permitted CPLR 36 34 1338 267 15 374 89 2498
•
•
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
[ ****C.P.L.R.:Cumulative Pollutant Loading Rate
y . February 14,2015
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0000838 Site# SE County Nash Crop 1 Fescue Pasture
Facility Name Granville Farms,Inc.Class B Field Name 7 SoilSeries Nankin Crop 1 Pan 250
LandOwner John T.Coley Acres Permited 17.26 Soil Abbrevation: Crop 2
Operator Granville Farms Crop 2 Pan
Volume Acres Dry Soil Application Total Nitrate-Crop 1 Crop 2
Date Measurement Applied %Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TIIN Ammonia Nitrite PAN PAN Crop
04/02/2014 Gallons 45,500 2.54 17.26 0.28 4.82 Tar River Regional WWTP Moist 0 Surface 19.17 0.50 0.3 95,748 46,614.00 236.00 21.38 Crop 1
04/02/2014 Gallons 71,500 2.54 17.26 0.44 7.57 Tar River Regional WWTP Moist 0 Surface 30.13 0.50 0.3 95,748 46,614.00 236.00 33.59 Crop 1
04/02/2014 Gallons 49,000 5.27 17.26 0.62 10.77 Tar River WTP Moist 0 Surface 1.36 0.50 0.4 6,831 230.00 1.88 3.44 Crop 1
Total Volume Applied 166,000 Total Dry Tons 23.16 Sum Total P 50.66 Total 58.41 Total
Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2
PAN PAN
Current Year 0.004 0.002 0.662 0.074 0.000 0.032 0.119 0.004 0.969 (lbs./Ac.) (lbs./Ac.)
Lime(T/Ac.) Date
Prior Year 0.985 0.205 6.322 0.479 8.372 0.723 0.175 0.743 0.908 14.720
Cumulative Total 0.988 0.207 6.984 8.446 0.724 0.207 0.862 0.912 15.689
Permitted CPLR 36 34 1338 267 15 374 89 2498
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
*Application Method:S-Surface,IN-Injection,INC-Incorporation ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
**Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
Jolla SsudL,
February 14,2015 ****C.P.L.R.:Cumulative Pollutant Loading Rate
Signature of Land Applier Date