WQ0000455_Residual Annual Report 2015_20160226

0
2015 ANNUAL REPORT
LAND APPLICATION PROGRAM
LEWIS FARMS AND LIQUID WASTE, INC.
PERMIT #WQ0000455
Prepared For:
Lewis Farms and Liquid Waste, Inc.
8155 Malpass Corner Road
Currie, North Carolina 28435
Compiled By:
Willcox & Mabe Soil Solutions, PLLC
1205 West Bessemer Avenue, Suite 202
Greensboro, North Carolina 27408
February 2016

willcox&mabe
SOIL SOLUTIONS
February 25, 2016
NCDEQ-DWR
512 North Salisbury Street, Room 640A
Raleigh, North Carolina 27604
Attention: Non -Discharge Permitting Unit
Reference: 2015 LAND APPLICATION ANNUAL REPORT
Lewis Farms and Liquid Waste, Inc.
Permit No. WQ0000455
WMSS Project No. 15-20 Ph: 01
Non -Discharge Permitting Unit:
Willcox & Mabe Soil Solutions, PLLC (WMSS) is submitting all monitoring and reporting
requirements as specified in the above referenced permit on behalf of Lewis Farms .and Liquid
Waste, Inc. (Lewis Farms). WMSS compiled this report using data gathered during the
compliance year by Lewis Farms. This data includes: 1) certification form, 2) residuals
analyses and pathogen / vector data, 3) application summaries and field loading rate reports,
and 4) soil analyses.
If there is any further information required or questions regarding this annual report please do
not hesitate to contact Lewis Farms or WMSS for further assistance.
Sincerely,
Willcox & Mabe Soil Solutions, PLLC
Martin Mabe
NC Land Application/Residuals Operator
#22753
Enclosures
Shared/WMSS Projects/2015/15-20 Lewis Farms/2015 Annual Report/2015 ANNUAL REPORT.doc
Willcox & Mabe Soil Solutions, PLLC / 1205 W. Bessemer Avenue, Suite 202 / Greensboro, NC 27408 / Rob 336.339.9128 or
Martin 336.312:1396 /www.willeoxmabesoil.com

TABLE OF CONTENTS
SECTION NO. TITLE
I Certification Form
II Residuals Analyses & Pathogen / Vector Attraction Data
III 2015 Application Summary and Field Loading Rate Reports
IV Soil Analysis

CERTIFICATION FORM

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit#: WQ0000455 County: Pender Year: 2015
Facility Name (as shown on permit): Lewis Farms and Liquid Waste, Inc.
Land Application Operator: Mr. Wesley Wooten Phone: [phone]
Land application of residuals as allowed by the permit occurred during the past calendar year?
El Yes ❑ No - If No, skip Part A, and Part B and proceed to Part C. Also, If residuals were
generated but not land applied, please attach an explanation on how the residuals were handled.
Part A - Residuals Application Summary:
Total number of application fields in the —permit:
17
Total number of fields utilized for land appl ication during the year:
14
I
Total amount of dry tons applied during the year for all application sites:
374.08
Total number of acres utilizes for land application during the year:
325.40
Part B - Annual Compiance Statement:
Y Facility was compliant during calendar year 2015 with all conditions of the land application permit
(including but not limited to items 1-13 below) issued by the Division of Water Quality. El Yes ❑ No
If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action
taken.
1) Only residuals approved for this permit were applied to the permitted sites.
2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6..0 or
the limit specified in the permit.
w 3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies
of laboratory results are attached.
4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached.
5) All .other monitoring was performed in accordance with the permit and reported during the year as required and three
(3) copies of certified laboratory results are attached.
I 6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .1105(a) or the Pollutant
Loading Rates in 15A NCAC 02T .1105(b) (applicable to 40 CFR Part 503 regulated facilities).
7) All,general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part
503 regulated facilities).
x 8) All monitoring and reporting requirements in 15A NCAC 02T .1 111 were complied with (applicable to 40 CFR Part
503 regulated facilities).
I 9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior
authorization was received from the Division of Water Quality.
10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are
attached to include appropriate actions and remediations.
11) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as
specified in the permit.
12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
13) All buffer requirements as specified on the permit were maintained during each application of residuals.
Part C - Certification:
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations."
Mr. Wesley Wooten, President a4 eZ�
2—Zev—/6
Permittee Name and Title (type or print) Signat re of Permittee Date
;E
Signature of Preparer* Date Signature of Land Applier Date
(if different from Permittee) (if different from PermitteeENRd Preparer)
er) (12/2006
• Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26))

RESIDUAL ANALYSES
TCLP ANALYSES IF REQUIRED
AND PATHOGEN AND VECTOR ATTRACTION REDUCTION

ANNUAL RESIDUAL SAMPLING SUMMARY FORM
Attach this form to the corresponding laboratory analysis.
Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form.
Permit Number W00000455
Facility Name Lewis Farms and Liquid Waste, Inc.
NPDES # See Below
WWTP Name See Below 2015 DATA
RESIDUAL ANALVSIS DATA
Laboratory 1 Envirochem
2 Environment 1
3
NPDES #
WQ0000193
NCO065480
W00033770
W00018755ENC1021610
VI-25-10
WQ0022052
W00032115
NC0003344
NCO030813
WWTP Name
Bald Head Island
Beau Rivage
Carolina Plant.
Castle Baykton
Emerald Plantation
Hampstead Pines
Ham stead Town
House of Raeford
Kenwood
Composited / Grab
03/30/15
02/16/15
07/29/15
11/30/158/15
12/14/15
12/08/15
12/16/15
03/03/15
11/23/15
Percent Solids
oAowuerene i__n._
3.31
A_...._ -A%
1.45
1.89
2.37
-
18
1. An
I 1.16
1.16
1.65
1.72
Arsenic
3.05
6.76
2.50
41.40
4.59
39.90
41.80
33.90
- 5.88
28.90
Cadmium
3.05
6.76
0.96
41.40
4.59
39.90
41.80
33.90
5.88
28.90
Copper
477.00
289.00
86.00
389.00
304.00
1,350.00
186.00
845.00
207.00
508.00
Lead
3.05
7.93
3.80
41.40
23.40
39.90
41.80
33.90
5.88
28.90
Mercury
0.61
4.78
0.10
012
1.98
1.39
1.64
0.86
1.04
1.28
Molybdenum
3.29
6.76
5.00
41.40
4.59
39.90
41.80
33.90
6.06
28.90
Nickel
13.20
10.30
5.00
41.40
11.00
39.90
41.80
33.90
18.30
28.90
Selenium
3.05
6.76
5.00
41.40
4.59
39.90
41.80
33.90
6.42
28.90
Zinc
1,080.00
641.00
2,141.00
1,630.00
761.00
709.00
1,500.00
1,170.00
236.00
1,620.00
TKN
15,700.00
82,000.00
29,991.00
39,900.00
2,880.00
22,200.00
78,400.00
26,500.00
68,900.00
2,430.00
Ammonia -Nitrogen
151.00
4,170.00
3,752.00
905.00
4,620.00
4,220.00
5,890.00
7,440.60
4,520.00
2,320.00
Nitrate -Nitrogen
1 1,880.00
1 115.00
1 15.43
1 31.20
0.50
3.78
98.50
5.19
29.40
65.10
Total Phosphorus
1 32,000.00
1 39,500.00
1 25,905.00
1 13,700.00
350.00
10,800.00
1 21,900.00
13,600.00
18,300.00 1
513.00
RESIDUAL ANALVSIS DATA
NPDES #
WQ0030088
NCO026611
NCO042251
NCO030406
NCO022462
W00029475
WQ0023261
NCO047759
NCO057703
Co, Health Dept.
WWTP Name
Majestic Oaks
Morehead City
Pander HS
Riverbend
Sherwood MHP
Sterling Farms
Swansboro
Taylor ExL Care
The Cape
Topsail Greens
Composited / Grab
12/03/15
02/24/15
1 12/09/15
12/15/15
04/01115
12/10/15
08/11/15
01/13/15
02/16/05
07/02/15
Percent Solids
0.32
22.2
1 0.47
1.72
1.37
0.43
2.15
1.03
1.74
1.94
Arsenic
2.50
4.31
20.90
29.10
6.28-
21.60
23.30
2.50
5.58
4.85
Cadmium
0.71
4.31
7.23
29.10
6.28
7.44
23.30
0.63
5.58
4.85
Copper
381.00
744.00
219.00
808.00
317.00
258.00
426.00
1,325.00
260.00
147.00
Lead
6.50
11.90
105.00
29.10
13.30
110.00
23.30
41.00
10.40
8.50
Mercury
0.84
1.43
2.13
1.16
1.46
4.42
2.90
4.10
0.43
0.25
Molybdenum
8.00
4.31
7.87
29.10
6.28
8.14
23.30
5.00
5.58
4.85
Nickel
21.00
9.78
105.00
29.10
8.54
110.00.
23.30
13.00
15.10
6.70
Selenium
5.00
5.28
29.40
29.10
6.28
30.50
23.30
5.00
7.01
4.85
Zinc
795.00
929.00
160.00
785.00
788.00
5,910.00
4,210.00
967.00
586.00
773.00
TKN
59,927.00
.22,200.00
21,200.00
48,900.00
3,290.00
64,700.00
47,600.00
25,784.00
55,300.00
54,200.00
Ammonia -Nitrogen
603.00
546.00
3,490.00
407.00
2,840.00
1,090.00
1,670.00
458.00
4,580.00
3,720.00
Nitrate -Nitrogen
3.98
1,100.00
5,760.00
8.23
42.50
418.00
8,980.00
12.42
11.40
7,000.00
Total Phosphorus
36,265.00
18,800.00
6,900.00
20,000.00
848.00
27,600.00
26,900.00
1 7,108.00
1 24,700.00
19,300.00
Page 1 of 2

RESIDUAL ANALYSIS DATA
NPDES# I
NCO021342
WWTP Name
Trenton
Composited / Grab
07/02/16
Percent Solids
10.72
PARAMFTFRR rmn1kn dm wnrnh#1
Arsenic
2.50
Cadmium
0.50
Copper
31.00
Lead
6.60
Mercury
0.01
Molybdenum
5.00
Nickel
5.00
Selenium
5.00
Zinc
107.00
TKN
7,083.00
Ammonia -Nitrogen
477.00
Nitrate -Nitrogen
61.70
Total Phosphorus
2,306.00
Page 2 of 2
X N/A due to number of sources
(SIGNATURE OF PREPARER) DATE
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.

LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: March 30, 2015
Bald Head Island Permit No. WQ0000455
Mineralization Rate 0.30 3.31 % Solids
6.44 DH
Nitrogen (TKN)
1.570 15,700.000
31.400
Phosphorus
3.200
32,000.000
64.000
Potassium
0.230
2,300.000
4.600
PAN (injected)*
0.670
6,695.700
13.391
PAN (surface)*
0.662
6,620.200
13.240
Ammonia Nitrogen
0.015
151.000
0.302
Calcium
1.670
16,700.000
33.400
Calcium Carbonate E .
---
---
---
Magnesium
---
5,560.000
11.120
Sodium
---
2,440.000
4.880
Sulfur
---
---
---
Nitrate N / Nitrite N
---
1,880.000
3.760
Barium
---
---
Chloride
---
---
---
Iron
---
---
---
Aluminum
---
80,100.00
160.200
Arsenic
---
3.05
0.006
Cadmium
---
3.05
0.006
Chromium
---
24.400
---
Copper
---
477.00
0.954
Lead
---
3.05
0.006
Mercury
---
0.61
0.001
Molybdenum
---
3.29
0.007
Nickel
---
13.20
0.026
Selenium
---
3.05
0.006
Zinc
---
1,080.00
2.160
Environmental Chemists, Inc. # 2015-03800
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN
Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits
for calculation purposes.

Ienviroichem
ANALYTICAL & CONSULTING CHEMISTS
The Village Of Bald Head Island
106 Lighthouse Wynd
Bald Head Island NC 28461
Attention: David Suther
Lab ID Sample ID: BHI Sludge
15-08757 Site: Sludge
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
Test
Method
Sludge Residuals
Aluminum
EPA 200.7
Arsenic
EPA 200.7
Cadmium
EPA 200.7
Calcium
EPA 200.7
Chromium
EPA 200.7
Copper
EPA 200.7
Lead
EPA 200.7
Magnesium
EPA 200.7
Molybdenum
EPA 200.7
Nickel
EPA 200.7
Potassium
EPA 200.7
Selenium
EPA 200.7
Sodium
EPA 200.7
Zinc
EPA200.7
Ammonia Nitrogen EPA350.1
Reporting limit elevated due to matrix interference.
[e-mail]
Date of Report: Apr 17, 2015
Customer PO #:
Customer ID: 08100149
Report #: 2015-03800
Project ID: Sludge
Collect Date/Time Matrix Sampled by
3/30/2015 9:25 AM Solid/Sludge David Suther
Results Date Analyzed
80100 mg/kg
04/15/2016
<3.05 mg/kg
04/08/2015
<3.05 mg/kg
04/07/2015
16700 mg/kg
04/02/2015
24.4 mg/kg
04107/2015
477 mg/kg
04/07/2015
<3.05 mg/kg
04/07/2015
5560 mg/kg
04/02/2015
3.29 mg/kg
04/07/2015
13.2 mg/kg
04/07/2015
2300 mg/kg
04/02/2015
<3.05 mg/kg
04/07/2015
2440 mg/kg
04/02/2015
1080 mg/kg
04/07/2015
<151 mg/kg
04/13/2015
Total Kjeldahl Nitrogen (TKN)
EPA361.2
15700mg/kg
04110/2015
Nitrate+Nitrite-Nitrogen
EPA353.2
1880 mg/kg
04/13/2015
Total Solids.(%)
SM 2540 s
3.31 %
03/30/2015
pH
SM 4500 H s
6.44 units
04/16/2015
Total Phosphorus
SM4500 P F
32000 mg/kg
04/10/2016
Mercury
SW848 74718
<0.610 mg/kg
04/15/2015
Report #.: 2015-03800 Page 1 of 3

enviroehem
ANALYTICAL & CONSULTING CHEMISTS
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 i, 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
[e-mail]
The Village Of Bald Head Island
Date of Report: Apr 17, 2015
106 Lighthouse Wynd
Customer PO #:
Bald Head Island NC 28461
Customer 1D: 08100149
Attention: David Suther
Report #• 2015-03800
Project ID: Sludge
Lab ID Sample ID: BHI Sludge
Collect Date/Time Matrix Sampled by
15-08758 Site: 1
3/30/2015 9:30 AM Solid/Sludge David Suther
Test
Method
Results Date Analyzed
Total Solids (%)
SM 2540 B
3.37 % 04/01/2015
Fecal Density
SM 9221C E MPN
24 hr503 32641 MPN/g 03/31/2015
Lab ID Sample iD: BHI Sludge
Collect Date/Time Matrix Sampled by
15-08759 Site: 2
3/30/2015 9:33 AM Solid/Sludge David Suther
Test
Method
Results Date Analyzed
Total Solids (%)
SM 2540 B
3.29 % 04/01/2015
Fecal Density
SM92210EMPN 24hr503 51672MPN/g 03/31/2015
Lab ID Sample ID: BHI Sludge
Collect DatelTime Matrix Sampled by
15-08760 Site: 3
3/30/2015 9:35 AM Solid/Sludge David Suther
Test
Method
Results Date Analyzed
Total Solids {%)
SM 2540a
3.27 % 04/01/2015
Fecal Density
SM 9221C E MPN 24 hr 503 152P06 MPN/g 03/31/2015
Lab ID Sample ID: BHI Sludge
Collect Daterrime Matrix Sampled by ..
15-08761 Site: 4
3/30/2015 9:36 AM Solid/Sludge David Suther
Test
Method
Results Date Analyzed
Total Solids (%)
SM 2540 B
3.34 % 04/01/2015
Fecal Density
SM 9221C E MPN 24 hr 503 . 71857 MPN1g 03/31/2015
Lab ID Sample ID: BHI Sludge
Collect Date/Time Matrix Sampled by
15-08762 Site: 5
3/30/2015 9:38 AM Solid/Sludge David Suther
Test
Method
Results Date Analyzed
Total Solids (%) SM 2540 B 3.24 % 04/01/2015
Fecal Density SM 9221C E MPN 24 hr 503 52470 MPN/g 03/31/2015
Report *: 2015-03800 Page 2 of 3

Environmental Chemists, Inc.
1 envirochem 6602 Windmill Way, Wilmington, NC 28405 • .910.392.0223 Lab • 910.392.4424 Fax
— © 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
M 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
ANALYTICAL & CONSULTING CHEMISTS [e-mail]
The Village Of Bald Head Island
Date of Report: Apr 17, 2015
106 Lighthouse Wynd
Customer PO #:
Bald Head Island NC 28461
Customer ID: 08100149
Attention: David Suther
Report #: 2015-03800
Project ID: Sludge
Lab ID Sample ID: BH1 Sludge
Collect DatelTime Matrix Sampled by
15-08763 Site: 6
3/30/2015 9:41 AM Solid/Sludge David Suther
Test
Method Results Date Analyzed
Total Solids (%)
SM 2540 8 3.34 % 04/01/2015
Fecal Density
SM 9221C E MPN 24 hr 503 149701 MPN/g 03/3112015
-� Lab ID Sample ID: BHI Sludge
Collect Date/Time Matrix- Sampled by
15-08764 Site: 7
i
3/30/2015 9:44 AM Solid/Sludge David Suther
Test
Method Results Date Analyzed
Total Solids (%)
SM2540 B 3.28 % 04/01/2015
Fecal Density
SM 9221C E MPN 24 hr 503 51830 MPN/g 03/31/2015
Comment: Results, except pH, reported on a dry weight basis. pH reported on an as received basis.
Reviewed by:
Report tt 2015-03800 , Page 3 of 3

ENVIRONMENTAL CHEMISTS, INC
Analytical & Consulting Chemists NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729
6602 Windmill Way Wilmington, NC 284(
OFFICE: 910-392-0223 FAX [phone],
[e-mail]
93
COLLECTION AND CHAIN OF CUSTODY
CLIENT: ) � li tr,
PROJECT NAME:. ��u
REPORT N0:
ADDRESS:
CONTACT NAME:
PO NO:
REPORT TO:
PHONEIFAX:
COPY TO•
email:
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LEWIS FARMS
WQ0000455
Bald Head Island
Fe6al Coliform
MPNpergram'
'Log
03/30/15
32,641
4.5138
03/30/15
51,672
4.7133
03/30/15
152,906
5.1844
03/30/15
71,857
4.8565
03/30/15
52,470
4.7199
03/30/15
149,701
5.1752
03/30/15
51,830
4.7146
Total 1 33.8776
Average 4.8397
Geometric Mean 69,129 Fecal Coliform MPN / gram
Geometric Mean of Less than 2,000,000 meets Class B - Alternative 1 Pathogen for Reduction
requirement.

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Lewis Fauns & Liquid Waste, htc WQ Permit Number. WQ0000455
_. W W11' Names Bald head blatui NpDES Nuen6er; __ WQ0000133
Monitoring period: Bront UUZOIS To 12/31/2015
P2th0Nn Reduction (I5A N[`.AC 112T
-- - - .%. ++.wow aa�sa acatcvea nou aimmanve mod:
Class A: t. A time/ten) ❑ Alt 13 {A Tneatrneni) ❑ Alt C 'or?estia } ❑
AIt.) (No Prior Test) Q Process to Further Reduce Patho en ❑
liable to a[tert+afive erfotmed Class A o indicate "Process to FurtherReftce Pathogens";
Cann ❑ Heat D ❑ Hest Treatment ❑ Thermo bilic ❑
Beta ❑ Gamma Ray ❑ Pasteurization ❑ :`:,:`" ; : ">'::='�:: ` ;::; :>«' : •{
•
Class D: Alt. (1) FecaI Densi p Alt. 121 Process to Si ificang R.educe I Psitho c ❑
liable to alternative perfonned Class B only) indicate -Process to S 0can Reduce path ens":
Stabilimtion ❑ Air Dryine ❑ I
Aerobic Digestion ❑'o
):,:33�:r:; i ,':•.<niY:f .....:•.;•?�.Co:m
;..>.;..1:'.❑
Anaerobic l:::,': f•:::[�.3:�'.:S...S.y.i}'+•..,5,•.`.M
13 . .. :... : v... .�, •. .:.: {.,.:'?, k..: • .v.....,..v...: :.......:.� :•;..5,'i :ti :�::: � v-<:. ire •":'•::!
If applicable to alternative Performed Class A (lass B
or complete the following monitoring data:
ftarnew Allowable Level
Padtogen Density
XmberojFrrgnency
Sample
Geo. Mean
im
Units
in Sludge
of Analysis
Type
Tech-
2
th0 to power a[hem
32,6a1
smmmce
s9,129
152,906
MPN/g
0
Annual
Grab
per stem oFecal Coliform total solids FU
1000 mpn per gram
oftotel solid (dry
wet
Salmonella taia 3 MPId per 4 -grams
(in lieu of fecal total solid (dry
colifotm wet t
ector Attraction Reduction (15A
WOW_
--a ceroty, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction rquirement in 15A NCAC 02T 1107 have been met "
❑ I certify, under penalty of law, that the pathogen r+equtnaments in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been weL" (Please note if
you check this statement attach an explanation why you have not met one or both of the
"mu some under my direction and supervision in accordance with the system
r _ designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment.'
David Suther, ORC Wesley Wooten, president
Pmparer Name and Title (type ria#) Land Applr N d Title (ifapplicablc)(type or print)
Sigtmptte of Prepar+ee Date Si of Land Applier (if applicable) Date
'Prepater is defined in 40 CFR fart 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (120W)

LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: February 16, 2015
Beau Riva¢e
1.45 % Solids
6.82 pH
Permit No.
Nitrogen (TKN)
8.200
82,000.000
164.000
Phosphorus
3.950
39 500.000
79.000
Potassium
0.530
5,300.000
10.600
PAN (injected)*
2.763
27,634.000
55.268
PAN (surface)*
2.555
25,549.000
51.098
Ammonia Nitrogen
0.417
4,170.000
8.340
Calcium
2.090
20,900.000
41.800
Calcium Carbonate E .
---
---
---
Magnesium
---
3,240.000
6.480
Sodium
---
3,900.000
7.800
Sulfur
---
---
Nitrate N / Nitrite N
---
115.000
0.230
Barium
---
---
---
Chloride
---
---
---
Iron
---
---
---
Aluminum
---
2,030.00
4.060
Arsenic
---
6.76
0.014
Cadmium
---
6.76
0.014
Chromium
---
9.170
---
Copper
-
289.00
0.578
Lead
---
7.93
0.016
Mercury
---
4.78
0.010
Molybdenum
-
6.76
0.014
Nickel
---
10.30
0.021
Selenium
---
6.76
0.014
Zinc
---
641.00
1.282
Environmental Chemists, Inc. # 2015-01935
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN
Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits
for calculation purposes.

Environmental Chemists, Inc.
envirochem 6602 Windmill Way - Wilmington, NC 28405
® [phone] (Lab) - [phone] (lax)
710 Bowsertown Road - Manteo, NC 27954
ANALYTICAL & CONSULTING [phone]
CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729
Aqua America of North Carolina
Date of Report: Feb 27, 2015
251 Merchants Circle Bldg 24-1
Customer PO #:
Hampstead NC 28443
Customer ID: 08110027
Attention: Don Williams
Report #: 2015-01935
Project ID: Beau Rivage WWTP
Lab ID Sample ID:
Collect DateITime Matrix Sampled by
15-04356 Site: Beau Rivage
2/16/2015 9:45 AM Solid/Sludge Will Coggins
(
Test
Method
Results Date Analyzed
(—
Sludge Residuals
Aluminum
EPA200.7
2030 mg/kg
02/24/2015
Arsenic
EPA200.7
<6.76 mg/kg
02/23/2015
Cadmium
EPA200.7
<6.76 mg/kg
02/20/2015
Calcium
EPA200.7
20900 mg/kg
02/25/2015
Chromium
EPA200.7
9.17mg/kg
02/20/2015
Copper
EPA200.7
289mg/kg
02/20/2015
Lead
EPA200.7
7.93 mg/kg
02/20/2016
Magnesium
EPA200.7
3240 mg/kg
02/25/2015
j
Molybdenum
EPA200.7
<6.76 mg/kg
02/20/2015
Nickel
EPA200.7
10.3 mg/kg
02/20/2015
Potassium
EPA200.7
6300 mg/kg
02/25/2015
Selenium
EPA200.7
<6.76 mg/kg
02120/2015
i
- Sodium
EPA2oo.7
3900mg/kg
02/25/2015
Zinc
EPA200.7
641 mg/kg
02/20/2015
Ammonia Nitrogen
EPA 350.1
4170 mg/kg
02/23/2015
Total Kjeldahl Nitrogen (TKN)
EPA 3512
82000 mg/kg
02/20/2015
Nitrate+Nitrite-Nitrogen
EPA$53.2
115mg/kg
02/19/2016
r
Total Solids (%)
SM 2540 B
1.45 %
02/16/2015
j_
pH
SM4500 H B
6.82 units
02/18/2015
F
Total Phosphorus
SM4500 P F
39500 mg/kg
02/23/2015
I_
Mercury
SWW 7471E
4.78 mg/kg
02/13/2015
- Report#:: 2015-01935 Page 1 of
l

i I4
r-7�- :'qqql
ANALYTICAL & CONSULTING
CHEMISTS
Aqua America of North Carolina
` 251 Merchants Circle Bldg 24-1
Hampstead NC 28443
Attention: Don Williams
Environmental Chemists, Inc.
6602 Windmill Way • Wilmington, NC 28405
[phone] (Lab) • (910) 392-M4 (Fax)
710 Bowsertown Road • Manteo, NC 27954
[phone]
NCDENR: DWQ CERTIFICATE #94. DLS CERTIRCATE #37729
Date of Report: Feb 27, 2015
Customer PO #:
Customer ID: 08110027
Report #: 2015-01935
Project ID: Beau Rivage WWTP
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
15-04356A Site: Beau Rivage 2/16/2015 9:45 AM Solid/Sludge Will Coggins
Test Method Results Date Analyzed
Total Solids (%) SM 2540 B 1.49 % 02118/2015
Fecal Density SM 9221 C E MPN 24 hr 503 114094 M PN/g 02/17/2015
Comment Results, except pH, reported on a dry weight basis. pH reported on an as received basis.
4
Reviewed by:
Report #.: 2015-01935 Page 2 of 2

ENVIRONMENTAL CHEMISTS, INC- OFFI E 0392.02 3PAX910: 92.4425
Analytical & Consulting Chemists NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 [e-mail]
Cnl I IPPIrinnl AW"I f LJAIM n= r'1ICTf%r%V
Client: A uaNC
PROJECT NAME. Annual Sludge Analysis
REPORT NO: V �35
ADDRESS:
CONTACT NAME:
PO NO:
REPORT TO: Don Williams
PHONE/FAX:
COPY TO: &,j ,
email:
Samnled Bv: ' ilG! ,4 - SAMPI F TVPF• i = Influan+ F = Ff hmn4- W = Well CT = C4ranm Cn - 0^11 CI - Ch.A— f 'mr-
Sample Identification
Collection
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PRESERVATION
ANALYSIS REQUESTED
Date
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C
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Delivered By: Received By. t/ Date: .�'�6'lS� Time:
Comments: TURNAROUND:

LEWIS FARMS AND LIQUID WASTE, INC.
WQ 0000455 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS
Facility Name: Beau Rivage P.O.#
i
Batch Size (gallons): 30000 +/- Lbs. or Gallons Used: 2000 +/- Material Used For Stabilization: Lime
Initial pH
2 Hour•
RTFIldn.
•.
wwmz•=
WEENSWOMEMM
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L_-
ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Lewis Fauns and Liquid Waste, Inc. WQ Permit Number: WQ0000455
WWTP Name: Beau Rivage NPDES Number: NCO065480
Monitoring Period: From I/1r2015 To 12/31/2015
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate Ivel achieved and alternative performed:
Class A:
-Alt. A (timeltemp) ❑
1 Alt B (Alk Treatment)❑
Alt. C (Prior Testin )❑
AIt.D o Prior Test) ❑
1 Process to Further Reduce Patho en s ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
1 Heat Drying ❑
Heat Treatment ❑
Thermo hilic ❑
Beta Ray [3
Gamma Ra ❑
Pasteurization ❑
Class B:
I Alt. (1) Fecal Density ❑
Alt. (2) Process to Siguificantly Reduce Pathogens ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Patbo ens":
Lime Stabilization El
Air Drying ❑
Composting ❑
jAerobic Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in
in Sludge
Pathogen Density
um er o
Excee-
Frequency
of Analysis
Y
Sample
Type
Analytical
Tech -
Minimum
Geo. Mean
Maximu
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
weight)
la bacteria
Sal:RZ
(iof fecal
form) I
3 MPN per 4 grams
total solid (dry
, weight)
Vector Attraction Reduction 05A NCAC 02T .1107) - Please indicate alternative performed:
A1t.I (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
Alt. 4 (Spec. 02 uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization El
Alt 7 (Drying - Stable) ❑
Alt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
INo vector attraction reduction alternatives were performed ❑
c;EilUU11r1C r!ON STATErYI ;NT (please check the appropriate statement)
© "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note
if you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction.and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Wesley Wooten, President
Preparer Nomp and itle (type or print)
Signat of Preparer* Date
Land Applier Name and Title (if applicablextype or print)
Signature of Land Applier (if applicable) Date
*Preparer is defined. in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: July 29, 2015
Carolina Plantation
1.89 % Solids
6.6 pH
Permit No. WQ0000455
Nitrogen (TKN)
2.999
29,991.000
59.982
Phosphorus
2.591
25,905.000
51.810
Potassium
0.322
3,221.000
6.442
PAN (injected)*
1.164
11,639.130
23.278
PAN (surface)*
0.976
9,763.130
19.526
Ammonia Nitrogen
0.375
3,752.000
7.504
Calcium
2.426
24,258.000
48.516
Calcium Carbonate E .
---
---
---
Magnesium
---
2,095.000
4.190
Sodium
---
5,263.000
10.526
Sulfur
---
---
---
Nitrate N / Nitrite N
---
15.430
0.031
Barium
---
---
---
Chloride
---
---
---
Iron
---
---
---
Aluminum
---
8,457.00
16.914
Arsenic
---
2.50
0.005
Cadmium
---
0.96
0.002
Chromium
---
4.000
---
Copper
---
86.00
0.172
Lead
---
3.80
0.008
Mercury
---
0.10
0.000
Molybdenum
---
5.00
0.010
Nickel
---
5.00
0.010
Selenium
---
5.00
0.010
Zinc
---
2,141.00
4.282
Environment 1, Inc. # 64D
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN
Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits
for calculation purposes.

ERAT(INEW Flo hmpudA
P.O. BOX 7085, 114 OAKMONT
GREENVILLE, N.C. 27835-7085
CAROLINA PLANTAT.(ENVIROLINK)
C/O ENVIROLINK
P.O. BOX 670
BAILEY ,NC 27807
PARAMETERS
PH (not to be used for reporting)
Aluminum, (dry wt. basis), mg/kg
Arsenic (dry wt. basis), mg/kg
Calcium (dry wt. basis), mg/kg
Cadmium (dry wt. basis), mg/kg
Copper (dry wt. basis), mg/kg
Chromium, T.(dry wt. basis),mg/kg
Lead (dry weight basis), mg/kg
Magnesium (dry wt. basis), mg/kg
Mercury (dry wt. basis), mg/kg
Nickel (dry wt. basis), mg/kg
Potassium (dry wt. basis), mg/kg
Selenium (dry wt. basis), mg/kg
Sodium (dry wt. basis), mg/kg
Zinc (dry wt. basis), mg/kg
Total Solids, %
TKN (dry wt.), mg/kg
Ammonia Nitrogen (dry wt.),mg/kg
Phosphorus, T. (dry wt.), mg/kg
Nitrate -Nitrite (dry wt.), mg/kg
Plant Available Nitrogen, mg/kg
Molybdenum (dry wt. basis), mg/kg
Sludge Analysis Method
Sample Date Analyst Code
6.6
07/29/15
TRB
4500HB-00
8457
08/07/15
LFJ
EPA200.7
<2.5
08/12/15
MTM
3113B-04
24258
08/07/15
LFJ
EPA200.7
0.96
08/14/15
MTM
311313-04
86
08/17/15
LFJ
EPA200.7
4
08/17/15
LFJ
EPA200.7
3.8
08/10/15
MTM
311313-04
2095
08/07/15
LFJ
EPA200.7
0.10
08/10/15
MTM
245.1 R3-94
<5.0
08/07/15
LFJ
EPA200.7
3221
08/07/15
LFJ
EPA200.7
<5.0
08/19/15
MTM
311313-04
5263
08/07/15
JMN
311111-99
2141
08/14/15
JMN
3111B-99
1.89
08/04/15
KDS
254OG-97
29991
08/04/13
RND
351.2 112-93
3752
08/05/15
AKS
350.1 112-93
25905
08/03/15
KDB
365.4-74
15.43
08/05/15
KDB
353.2 112-93
11639
08/19/15
SEJ
<5.0
08/07/15
LFJ
EPA200.7
DNE [phone]
FAX [phone]
ID#: 64 D
DATE COLLECTED: 07/29/15
DATE REPORTS : 08/21/OA��
15
REVIEWED BY:

IM
Environment 1,1nC..
P.U. Box 7035, 114 Oakmont Dr.
GreeoviIle, NC 27855
CHAIN OF CUSTODY RECORD
Pace I of I
_nviromnen[line.con-i
DISLNI ECTION
Phone [phone] • Fax Q52) '756-0633
CHLORINE NEUTRALIZED AT COLLECTION
Ij crrl_O1zLNE
pH CHECK (LAB)
CLIENT: 64 D Week: 26
! LTV
P
P
P
P
P
P
CONTAINER TYPE, PIG
CAROLINA PLANTAT.(ENVIROLINIC)
C/O ENVIROLM
I
P
CHEMICAL PRESERVATION
P.O. BOX 670
BAILEY NC 27807
A
A
A
A
A
A
A
A -NONE D-NAOH
930
[phone]
ui
? J
,li
w
B-HNO3 E HCL
ac
X
w
z
e
Z
co
LU C- H,90j F- ZINC ACETATE NAOH
COLLECTION
¢
a o
w
0
r
`=
x
R
z
b`PI
a
;
Z
0.
G - NATHIOSULFATE
SAMPLE LOCATION
DATE
TIME
Qa Sam le
S
•
' ''�'••;;y?
CLASSiFiCATiON:Slu
WASTEINATER(NPDES)
DRINKING 4VATER
Dwww
SOLID WASTE SECTION
CHAIN OF CUSTODY (SEAL) MAINTAINED
DURING SHIPMENT/DELIVERY
N
SAMPLES COLLECTED BY:
(Please Print)
SAMPLES RECEIVED IN LAB ATi' C
RELINO ISHED BY (SIG.) (SAMPLER)
%e; DATE(TIME
AEG/ BY ( )
`,
A
COMMENTS:
/
L .
RELINQ S BY {SIG.)
DATEMME
RECEIVED BY (SIG.)
DA iIME
RELINQUISHED BY (SIG.)
DATEfnME
RECEIVED BY (SIG.)
DATEMME
PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a T" for composite sample or a "G" for No— 292474
FORM H5 Grab sample in the blocks above for each parameter requested.

LEWIS FARMS
WQ0000455
Carolina Plantation WWTP
Date
Fecal Cxfarm'
Log
12/11/15
1,041,667
6.0177
12/11/15
1,785,715
6.2518
12/11/15
1,083,033
6.0346
12/11/15
1,167,316
6.0672
12/11/15
1,976,285
6.2958
12/11/15
845,071
5.9269
12/11/15
465,950
5.6683
Total 42.2625
Average 6.0375
Geometric Mean '° .;09fl,6$ ' Fecal Coliform MPN / gram
Geometric Mean of Less than 2,000,000 meets Class B - Alternative 1 Pathogen Reduction
requirement. ,

T Environmental Chemists, Inc.
envirochem 6602 Windmill Way, Wilmington, NC 28405 • 910:392.0223 Lab • 910.392.4424 Fax
I © 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
ANALYTICAL & CONSULTING CHEMISTS [e-mail]
Lewis Farms & Liquid Waste, INC.
Date of Report: Dec 17, 2015
8155 Malpass Comer Road
Customer PO #:
Currie NC 28435
Customer ID: 14020008
Attenfion: Wesley Wooten
Report #: 2015-16584
Project ID: Carolina Plantation
Lab ID Sample ID:
Collect DateITime Matrix Sampled by
_
15-39458 Site:1
12/10/2015 2:00 PM Solid/Sludge Client
Test
Method
Results Date Analyzed
Total Solids (%)
SM 2540 B
2.88 % 12/11/2015
Fecal Density
SM 9221C E MPN
24 hr 503 1041667 MPN/g 12111 /2015
_
Lab ID Sample ID:
Collect DateITime Matrix Sampled by
15-39459 Site: 2
12/10/2015 2:02 PM Solid/Sludge Client
Test
Method
Results Date Analyzed
Total Solids %
( )
2540 B
°
2.80 /0 12/11/2015
Fecal Density
SM 92210 E MPN 24 hr 503 1785715 MPN/g 12/11/2015
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
to
15-39460 Site: 3
12/10/2015 2:04 PM Solid/Sludge Client
Test
Method
Results Date Analyzed
_
Total Solids (%)
SM 2540 B
2.77 % 12/11/2015
Fecal Density
SM 9221 C E MPN 24 hr 503 ` 1083033 MPN/g 12111 /2015
_ !
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
I
15-39461 Site: 4
12/10/2015 2:06 PM Solid/Sludge Client
!r
Test
Method
- Results Date Analyzed
'
Total Solids (%)
SM 2540 B
2.57 % 12/11/2015
Fecal DensitySM
9221C E MPN 24 hr 503 1167316 MPN/g 12/11/2015
Lab ID Sample ID: Collect DateITime Matrix Sampled by
15-39462 Site: 5 12/10/2015 2:08 PM Solid/Sludge Client
Test Method Results Date Analyzed
Total Solids (%) SM2540 B 2.53 % 12/11/2015
Fecal Density SM 9221C E MPN 24 hr 503 1976285 MP Wg 12/11/2015
Report 1t:: 2015-18584 Page 1 o12

Environmental Chemists, Inc.
envirochem
6602 Wmdn-dU Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
&,— -:��
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
ANALYTICAL & CONSULTING CHEMISTS
[e-mail]
Lewis Farms S Liquid Waste, INC. Date of Report: Dec 17, 2015
8155 Malpass Comer Road
Customer PO 0:
Currie NC 28435
Customer ID: 14020008
Attention: Wesley Wooten
Report #: 2015-16584
L
Project ID: Carolina Plantation
i
Lab ID Sample ID:
Collect DatelTime Matrix Sampled by
15-39463 Site: 6
12/10/2015 2:10 PM Solid/Sludge Client
'' •
Test
Method Results Date Analyzed "
i
Total Solids (%)
SM 2540 B 2.84 % 12/11/2015
j
Fecal Density
SM92210EMPN 24hr503 845071 MPN/g 12/11/2016
'
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
15-39464 Site:7
12/10/2015 2:11 PM Solid/Sludge Client
Test
Method Results Date Analyzed
Total Solids (%)
SM 254o B 2.79 % 12/11 /2015
�-
Fecal Density
SM92210EMPN 24hr503 465950 MPN/g 12/11/2015 "
F
Comment: Fecal Density reported on a dry weight basis.
'-
Reviewed by:
ti
Report P: 2015-18584 Page 2 of 2

! AA
Analytical & Consulting Chemists
ENVIRONMENTAL CHEMISTS, INC
NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729
COLLECTION AND CHAIN OF CUSTODY
6602 Windmill Way Wilmington, NC 2841
OFFICE: 910-392-0223 FAX [phone],
[e-mail]
CLIENT: G�w � �„ti s � ®gam.. c� G�3��`
PROJECT NAME: c�a . ✓ � � +�
�� 7�c 1i`
REPORT NO:
ADDRESS:
CONTACT NAME:
PO NO: C� —
REPORT TO:
PHONEIFAX:
COPY TO:
email:
sampled 13y: AlN' SAMPLE
TYPE: I = Influent,
E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other:
Sample Identification
Collection
Q
m
E
y
Y
CL `o L°
c c7
_
`o
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" .r
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rE
v
m
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PRESERVATION
ANALYSIS REQUESTED
Date
Time
Temp
w
o
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x
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v,
"
M
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x
x
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Date/Time
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Z We/Time
41
\
2.
Temperature when Received: Accepted: K tea•z j Kesampie
Delivered By: Received By: Date; —
Comments: IL TI

AlNIN VHL to I 11UVr.114 AINL V C.l. 1 VK A l l KAl- ■ RUIN, KILN%. 1 &Vir 1'l. AIT1 k0L 1 Nules)
Facility Name: Lewis Farms & Liquid Waste, Inc. WQ Permit Number: WQ0000455
WWTP Name: Carolina Plantation NPDES Number: WQ0033770
Monitoring, Period: From I/l/2015 To I2/31/2015
Pathosen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) ❑
I Alt B (Alk Treatment) ❑
Alt. C (Prior Testing) ❑
Alt.D (No Prior Test) ❑
Process to Further Reduce Pathogengs ❑
If applicable to alternative Oerfornied (Class A only) indicate "Process to Further Reduce Patb ens":
Compost ❑ .
Heat Drying ❑
Heat Treatment ❑
Themno hilic ❑
Beta Ray ❑
Gamma Ra ❑
Pasteurization ❑
" '
Class B:
Alt. (1) Fecal Density p
Alt. (2) Process to Significantly
Reduce Pathogens ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Path ens":
Lime Stabilization ❑
Air Drying ❑
Com ostiu ❑
Aerobic Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the
llowing monitoring data:
Parameter
Allowable Level
in
in Sludge
Pathogen Density
um er o
Exce�
Frequency
of Analysis
ys
Sample
Type
Analytical
Tech -
inimu
Geo. Mean
aximu
Unitsence-q
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
465.950
1,090,168
1,976,285
MPN/g
0
Annual
Grab
sM 9221 cE
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform) ,-weight)
3 MPN per 4 grants
total solid (dry
v CCWI" A1tFUCIlUn MCDUC11011 I ILMA M-AFLl; 0L 1 A ILU / 1 - Please Innic re alternative nef icirmen:
Alt.1 (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
Alt. 4 (Spec. 02 uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑
I Alt. 8 (Drying - Unstable) CI
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) p
No vector attraction reduction alternatives were perkiffned ❑
l EN I lrit✓A I IUN a I -A I EIVIEtrr (ptease cnecK the appropriate statement)
El "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in ISA NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if
you check this statement attach an explanation why you have not met one or both of the
"This determination has been made under my direction and supervision In accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Jeff Jarmon, ORC
_ Preparer bTpmq, and ' le (type or print)
Signature of Preparer* Date
Wesley Wooten, President
Land Applier amend Title (if applicable)(type or print)
2- zy- /6
Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (2G)

LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: November 30, 2015
Castle Bay
2.37 % Solids
7.2 pH
Permit No. WQ0000455
Nitrogen (TKN)
3.990 39,900.000
79.800
Phosphorus
1.370
13 700.000
27.400
Potassium
0.178
1,780.000
3.560
PAN (injected)*
1.263
12 634.700
25.269
PAN (surface)*
1.218
12,182.200
24.364
Ammonia Nitrogen
0.091
905.000
1.810
Calcium
5.710
57,100.000
114.200
Calcium Carbonate E .
---
---
Magnesium
---
1,340.000
2.680
Sodium
---
6,620.000
13.240
Sulfur
---
---
---
Nitrate N / Nitrite N
---
31.200
0.062
Barium
---
---
---
Chloride
---
---
---
Iron
---
---
Aluminum
---
3,610.00
7.220
Arsenic
---
41.40
0.083
Cadmium
---
41.40
0.083
Chromium
---
41.400
---
Copper
---
389.00
0.778
Lead
---
41.40
0.083
Mercury
---
0.72
0.001
Molybdenum
---
41.40
0.083
Nickel
---
41.40
0.083
Selenium
---
41.40
0.083
Zinc
---
1,630.00
3.260
Environmental Chemists, Inc. # 2015-15877
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % F
Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits
for calculation purposes.

ANALYTICAL & CONSULTING CHEMISTS
Lewis Farms & Liquid Waste, INC.
8155 Malpass Corner Road
Currie NC 28435
Attention:
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 - 910.392.0223 Lab - 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 - 252.4735702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 - 910.347.5843 Lab/Fax
info@environmentalchemismcom
Date of Report: Dec 21, 2015
Customer PO #:
Customer ID: 14020008
Report #: 2015-15877
Project ID: AquaNC-Castle Bay Sludge
! Lab ID Sample ID: Lewis Farms-AquaNC Collect Date/Time Matrix Sampled by
Castle Bay
15-37833 Site: Sludge 11/30/2015 10:05 AM Solid/Sludge Jay Baker
Test
Method
Results
Date Analyzed
Sludge Residuals
Aluminum
EPA 200.7
3610 mg/kg
12/02/2015
Arsenic
EPA 200.7
<41.4 mg/kg
12/02/2015
Cadmium
EPA 200.7
<41.4 mg/kg
12/02/2015
Calcium
EPA 200.7
57100mg/kg
12/01/2016
Chromium
EPA 200.7
<41.4 mg/kg
12/02/2015
Copper
EPA 200.7
389 mg/kg
12/02/2015
Lead
EPA 200.7
<41.4 mg/kg
12/02/2015
Magnesium
EPA 200.7
1340 mg/kg
12/01/2015
Molybdenum
EPA 200.7
<41.4 mg/kg
12/02/2015
Nickel
EPA 200.7
<41.4 mg/kg
12/02/2015
Potassium
EPA 200.7
1780 mg/kg
12/01/2015
Selenium
EPA 200.7
<41.4 mg/kg
12/02/2015
Sodium
EPA 200.7
6620 mg/kg
12/01/2015
— Zinc
I
EPA 200.7
1630 mg/kg
12102/2015
Total Kjeldahl Nitrogen (TKN)
EPA351.2
39900mg/kg
12/15/2015
Nitrate+Nitrite-Nitrogen
EPA353.2
31.2 mg/kg
12118/2015
Total Solids (%)
SM 2540 B
2.37 %
12/02/2015
pH,
SM 4500 H B
7.20 units
12/11/2015
Ammonia Nitrogen
SM 4500 NH3 c
905 mg/kg
1211012015
Total Phosphorus
SM 4500 P F
13700 mg/kg
12/15/2015
Mercury
SW84674718
<0.717 mg/kg
12/02/2015
Report #.: 2015-15877 Pa°e 1 of 3

r'-
LEWIS FARMS
WQ0000455
Castle Bay WWTP
Hate
Fecal Coliform_
MPN per ° .. am: .
Lag
11/30/15
12,054
4.0811
11/30/15
21,552
4.3335
11/30/15
47,414
4.6759
11/30/15
177,778
5.2499
11/30/15
14,164
4.1512
11/30/15
4,911
3.6912
11/30/15
21,098
4.3242
Total 30.5070
Average 4.3581
Geometric Mean 22,811 " Fecal Coliform MPN / gram
Geometric Mean of Less than 2,000,000 meets Class B - Alternative 1 Pathogen Reduction
requirement.

F Environmental Chemists, Inc.
envirochem 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
(' ® 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.3843 Lab/Fax
ANALYTICAL & CONSULTING CHEMISTS [e-mail]
■ Lewis Farms & Liquid Waste, INC. Date of Report: Dec 21, 20,15
i 8155 Malpass Corner Road Customer PO #:
Currie NC 28435 Customer ID: 14020008
Attention: Report #: 2015-15877
s
Project ID: AquaNC-Castle Bay Sludge
Lab ID Sample ID: Lewis Farms-AquaNC Collect Daterrime Matrix Sampled by
Castle Bay
15-37834 Site: Sludge
11/30/2015 10:06 AM Solid/Sludge Jay Baker
Test Method Results Date Analyzed
Total Solids (%) SM 2540 B 2.24 % 12/02/2015
Fecal Density SM 92210 E MPN 24 hr 503 12054 MPN/g 12/01/2015
Lab ID Sample ID: Lewis Farms-AquaNC Collect Date/Time Matrix Sampled by
Castle Bay
15-37835 Site: Sludge
Test
Total Solids (%)
Fecal Density
Lab ID
15-37836
11/30/2015 10:07 AM Solid/Sludge Jay Baker
Method Results Date Analyzed
SM 2540 B
SM 9221 C E MPN 24 hr 503
2.32 % 12/02/2015
21552 MPN/9 1210112015
Sample ID: Lewis Farms-AquaNC Collect Date/Time Matrix Sampled by
Castle Bay
Site: Sludge 11/30/2015 10:08 AM Solid/Sludge Jay Baker
Test Method Results Date Analyzed
Total Solids (%)
Fecal Density
Lab ID
SM 2540 B
SM 9221C E MPN 24 hr 503
Sample ID: Lewis Farins-AquaNC
Castle Bay
15-37837 Site: Sludge
2.32 % 12/02/2015
47414 MPN/g 12/01/2015
Collect Date/Time Matrix Sampled by
11/30/2015 10:09 AM Solid/Sludge Jay Baker
Test Method Results Date Analyzed
Total Solids (%) SM 2540 B 2.34 % 12/02/2015
Fecal Density SM 9221C E MPN 24 hr503 177778 MPN/g 12/01/2015
- Report#:: 201 &15877 Pa°e 2 of 3

envirochem
I
ANALYTICAL & CONSULTING CHEMISTS
7441
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 • 910.392,0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5943 Lab/Fax
[e-mail]
Lewis Farms & Liquid Waste, INC. Date of Report: Dec 21, 2015
8155 Malpass Corner Road Customer PO #:
Currie NC 28435 Customer ID: 14020008
i Attention: Report #: 2015-15877
Project ID: AquaNC-Castle Bay Sludge
Lab ID Sample ID.- Lewis Farms-AquaNC Collect Date/Time Matrix Sampled by
Castle Bay
--j 15=37838 Site: Sludge 11/30/2015 10:10 AM Solid/Sludge Jay Baker
Test Method Results Date Analyzed
Total Solids (%) SM 2540 B , 2.33 % 12/02/2015
Fecal Density SM 9221C E MPN 24 hr 503 14164 MPN/g 12/01/2015
Lab ID Sample ID: Lewis Farms-AquaNC Collect Date/Time Matrix Sampled by
Castle Bay
15-37839 Site: Sludge 11/30/2015 10:11 AM Solid/Sludge Jay Baker
Test Method Results Date Analyzed
Total Solids {%) SM 2540 B 2.24 % 12102/2015
Fecal Density SM92210EMPN 24hr503 4911 MPN/g 12101/2015
'Lab ID Sample ID: Lewis Farms-AquaNC Collect Date/Time Matrix Sampled by
Castle Bay
15-37840 Site: Sludge 11/30/2015 10:12 AM Solid/Sludge Jay Baker
Test Method Results Date Analyzed
�f Total Solids (%}
_J
Fecal Density
SM 2540 B
SM 9221 C E MPN 24 hr 503
2.37 % 12/02/2015
21098 MPN/g 12/01/2015
Comment: Results, except pH, r ported on a dry weight basis. pH reported on an as received basis.
i
Reviewed by:
Report P: 2015-15877 Page 3 of 3

602
ill Way
lmington
ENVIRONMENTAL CHEMISTS, INC OFFICE: 9r103920 2' FAX 91, NC0392�44,
Analytical & Consulting Chemists NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 [e-mail]
COLLECTION ANn C14AIN nR r`I ISTnnV
CLIENT: Lc ; s ram,.. s
PROJECT NAME: Cf f� 1- a c
REPORT NO:
ADDRESS:
CONTACT NAME: (J, s1",,,✓
PO NO:
REPORT TO: / ,,�, (,� ;c.+-�
PHONE/FAX:
COPY TO:
email:
aampiea tsy.
., .'r, C A 4L SAMPLE
TYPE: I = Influent,
E = Effluent, W = Weil, ST = Stream, SO = Soil, SI_ = Sludge, Other:
Sample identification
Collection
T
E
N
x
c c
0
� ..
c
oa
0
m.
2
"
a
2
Z
PRESERVATION
ANALYSIS REQUESTED
to
Time
Temp
_
o
x
�
x
H
o
z
x
o
g
x
x
o
sl/
/ ao
C
P
,I��i.�...�r�t
G
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3-834
1
G
G
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G
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3
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I
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G
G
i
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P
G
G
C
P
3 n�{o
G
G
C
P
C
P
G
G
Transfer
Relinquished By:
Date/Time
Received By:
Dateffime
1.
2.
o
Temperature when Received: r Accepted: e- Rejected: Resample Req es d:
Delivered By: Received By: t Date: if l rly"� Time: Iva
Cnmmanfa- Trnu w e5n� non.

ANNUAL. PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Lewis Farms & Liquid Waste, Inc.
WWTP Name: Castle Bay
Monitoring Period: From l/l/2015 To
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
WQ Permit Number: WQ0000455
NPDES Number: WQ0018755
12/31/2015
Class A:
Alt. A (timehem) ❑
1 Alt B (Alk Treatment) ❑
1 Alt. C (Prior Testin )❑
A1t.D (No Prior Tcst) ❑
1 Process to Further Reduce Patho ens ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost 01
eat Drying ❑
Heat Treatment ❑
Thermo hilic [3Beta
Ray [3Gamma
R ❑
Pasteurization ❑
Class B:
jAlt. (1) Fecal Density El
I Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying ❑
Com ost ing ❑
Aerobic Digestion ❑
Anaerobic Digestion ❑
>:::: •:::: .
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data. -
Parameter
Allowable Level
in
in Sludge
Pathogen Density
Numver or
Excee-
Frequency
of Analysis
Y
Sample
Type
na r cal
Tech -
inimu
Geo. Mean
aximu
Unitsenceq
Fecal Coliform
2 x 10 to the
6th power
of
otalg odds
MPN
4,911
22,811
177,778
MPN/g
0
Annual
Grab
sM 9221 cE
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
weight
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
AIL 1 (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
Alt. 4 (Spec. 02 uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑
Alt. 8 (Drying - Unstable) ❑
AIL 9 (Injection) Q
Alt. 10 (Incorporation) Q
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met" (Please note
if you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Wesley Wooten, President
Preparer /Name type or print)
2-24eI<
Signature of Preparer* Date
Land Applier Name and Title (if applicable)(type or print)
Signature of Land AppIier (if applicable)
*Preparer is defined in 40 CPR Part 503.9(r) and 15A NCAC 2T .1102 (26)
Date
DENR FORM PVRF 02T (12/2006)

LEWIS FARMS
LAND APPLICATION PROGRAM
' RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: April 28, 2015
Clarkton
2.18 % Solids
7.16 pH
Permit No. WQ000045
pia x 10,600),
ry'Ion-
(Mg[Kg x a.Ot
Nitrogen (TKN)
0.288
2,880.000
5.760
Phosphorus
0.035
350.000
0.700
Potassium
0.239
2,390.000
4.780
PAN (injected)*
0.410
4,098.500
8.197
PAN (surface)*
0.179
1,788.500
3.577
Ammonia Nitrogen
0.462
4,620.000
9.240
Calcium
1.610
16,100.000
32.200
Calcium Carbonate E .
---
---
---
Magnesium
-
1,810.000
3.620
Sodium
---
2,220.000
4.440
Sulfur
---
---
---
Nitrate N / Nitrite N
---
0.500
0.001
Barium
---
---
---
Chloride
---
---
---
Iron
---
---
---
Aluminum
---
6,560.00
13.120
Arsenic
---
4.59
0.009
Cadmium
---
4.59
0.009
Chromium
---
14.900
---
Copper
---
304.00
0.608
Lead
-
23.40
0.047
Mercury
---
1.98
0.004
Molybdenum
---
4.59
0.009
Nickel
---
11.00
0.022
Selenium
---
4.59
0.009
Zinc
-
761.00
1.522
Environmental Chemists, Inc. # 2015-05212
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN
Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits
for calculation purposes.

Environmental Chemists, Ince-
envirochem
6602 WindmillWay • Wilmington, NC 28405
® [phone] (Lab) • [phone] (Fax)'
M 710 Bowsertown Road • Manteo, NC 27954
ANALYTICAL 8 CONSULTING [phone]
CHEMISTS NCDEN - DWQ CERTIFICATE #94. DLS CERTIFICATE #37729
Town of Clarkton Date of Report: May 27, 2015
PO Box 307 Customer PO #:
Clarkton NC 28433 Customer ID: 08100292
Attention: Alton Boswell Report #: 2015-05212
Project ID: Sludge
Lab ID Sample ID: Collect Datarrime Matrix Sampled by
15-12003 Site: Sludge 4/28/2015 11:55 AM Solid/Sludge Alton Boswell •
Test Method Results Date Analyzed
Chlordane
SW 846 Method 8081 W3510
<0.005 mg/L
05/12/2015
Endrin
SW 846 Method 60818/3510
<0.00005 mg/L
05/12/2015
Heptachlor
SW 846 Method 60818/3510
<0.00005 mg/L
05/12/2015
Heptachlor epoxide
SW 846 Method 8081 B/3510
<0.00005 mg/L
05/12/2016
Lindane
SW 846 Method 80818/3510
<0.00005 mg/L
05/12/2015
Methoxychlor
SW 846 Method 8051 B/3510
<0.00005 mg/L
05/12/2015
Toxaphene
SW 846 Method 8081 W3510
<0.005 mg/L
05/12/2015
1,4-Dichlorobenzene (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
05/13/2015
2,4,5-Trichlorophenol (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
05/13/2015
2,4,6-Trichlorophenol (TCLP)
SW 846 method 827013510
<0.050 mg/L
05/1312015
2,4-Dinitrotoluene (TCLP)
SW 846 method 627013510
<0.050 mg/L
05/13/2015
Cresol (TCLP)
SW 846 method 8270/3610
<0.050 mg/L
05113/2015
Hexachloro-1,3-butadiene (TCLP)
Sw 646 method 6270/3510
<0.050 mg/L
05113/2015
Hexachlorobenzene (TCLP)
sw 846 method 827013510
<0.050 mg/L
05/13/2015
Hexachloroethane (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
05/13/2015
m + p-Cresol (TCLP)
SW 846 method BZ7013510
<0.050 mg/L
05/13/2015
Nitrobenzene (TCLP)
SW 846 method 827013510
<0.050 mg/L
05/13/2015
o-Cresol (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
05/13/2015
Pentachlorophenol (TCLP)
SW 846 method 8270/3510
<0.250 mg/L
05/13/2016
Pyridine (TCLP)
SW 846 method 827CW510
<0.050 mg/L
05/13/2015
2,4,5-TP
SW846 Method 8151A
<0.0001 mg/L
05/14/2015
2,4-D
SW846 Method 8151A
<0.0001 mg/L
05/14/2015
1,1-Dictiloroethylene
SWO46Method 826015030
<0.01 mg/L
05/22/2016
1,2-Dichloroethane
SW846 Method 8260/5030
<0.01 mg'/L
05/22/2015
Benzene
SW846 Method 8260/5030
<0.01 mg/L
05/22/2015
Carbon Tetrachloride
SW848 Method 8260/5030
<0.01 mg/L
05/22/2015
Report k 2016-05212 Page 1 of 4

P(
^I
Environmental Chemists,
Inc.
envirochem
6602 Windmill Way • Wilmington, NC 28WS
[phone] (Lab) • [phone] (Fax)
®
710 Bowsertown Road • Manteo, NC 27954
[phone]
ANALYTICAL &CONSULTING
CHEMISTS
NCDENR: DWQ CERTIFICATE #94. DIS CERTIFICATE #37729
Town of Clarkton
Date of Report: May. 27, 2015
PO Box 307
Customer PO #:
Clarkton NC 28433
Customer ID: 08100292
` Attention: Alton Boswell
Report #: 2015-05212
Project ID: Sludge
Chlorobenzene
SW646 Method 8260/5030
<0.01 mg/L
05/22/2015
`- Chloroform
SW846 Method 8260/6030
<0.01 mg/L
05/22/2015
Methyl ethyl ketone
SW846 Method 8260/5030
<0.05 mg/L
05/2212015
',- Tetrachloroethylene
SW846 Method 8260/5030
<0.01 mg/L
05/22/2015
Trichloroethylene
Swe46Method 8260/5030
<0.01 mg/L
05/22/2016
Vinyl Chloride
SW846 Method 8260/5030
<0.01 mg/L
05/22/2015
RCI
Cyanide
EPA 335.4
<0.124 mg/kg
05/13/2015
Analyzed outside of holding time.
pH
SM 4500 H e
7.16 units
04/30/2015
Sulfide
SM 4500 S D
2.16 mg/kg
04/30/2015
ignitability
SW 84s method 1010
>212 OF
05/15/2015
j Sludge Residuals
Aluminum
EPA200.7
6560 mg/kg
04/30/2015
Arsenic
EPA200-7
<4.59 mg/kg
04/30/2015
i Cadmium
EPA200.7
<4.59 mg/kg
04/30/2015
Calcium
EPA200.7
16100 mg/kg
05/04/2015
Chromium
EPA200.7
14.9 mg/kg
04/30/2015
! Copper
EPA200.7
304mg/kg
04/30/2015
Lead
EPA200.7
23.4 mglkg
04/30/2016
Magnesium
EPA20o:7
1810mglkg
06/04/2015
Molybdenum
EPA200.7
<4.59 mg/kg
04/30/2015
Nickel
EPA200.7
11.0 mg/kg
04/30/2015
Potassium
EPA200.7
2390 mg/kg
05/04/2015
Selenium
EPA200.7
<4.59mq/kq
04/30/2015
Sodium
EPA200.7
2220 mq/kq
05/04/2016
Zinc
EPA200.7
761 mg/kg
04/30/2015
Total Kjeldahl Nitrogen (TKN)
EPA 351.2
2880 mg/kg
05/19/2016
Nitrate+Nitrite-Nitrogen
EPA353.2
0.50 mg/kg
05/06/2015
' Total Solids (%)
SM2540 a
2•18 %
04/30/2015
Report #:: 2015-06212 Page 2 of 4

0
rolop- -.
Environmental Chemists, Inc.
envirochem
6602 Windmill Way • Wilmington, NC 28405
[phone](Lab) ! [phone] (Fax)
®
710 Bowsertown Road • Manteo, NC 27954
[phone]
ANALYTICAL & CONSULTING
CHEMISTS
NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE 037729
Town of Clarkton
Date of Report: May 27, 2015
PO Box 307
Customer PO #:
Clarkton NC 28433
Customer ID: 08100292
Attention: Alton Boswell
Report #: 2015-05212
Project ID: Sludge
Ammonia Nitrogen
sM4500 NH3 C
4620 mg/kg
05/06/2015
Total Phosphorus
SM4500 P F
350 mg/kg
05/12/2015
Mercury
SW84674718
1.98 mg/kg
04/30/2015
TCLP Metals
Arsenic
EPA200.8
<0.010 mg/L
05/18/2015
Barium
EPA200.8
0.063 mg/L
05/18/2015
Cadmium
EPA200.8
<0.010 mg/L
05/18/2015
Chromium
EPA200.8
0.014 mg/L
05/18/2015
Lead
EPA200.8
<0.010 mg/L
05/18/2015
Selenium
EPA200.8
<0.01,0mg/L
05/18/2015
Silver
EPA 200.8
<0.010 mq/L
05/18/2015
Mercury
EPA 245.1
<0.0020 mg/L
05/12/2015
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
15-12004 Site: Sludge 1
4/28/2015 11:65 AM Solid/Sludge Alton Boswell
Test Method Results Date Analyzed
Total Solids {%) SM2540 B 2.28 % 04/30/2015
Fecal Density SM 9221C E MPN 24 hr 503 878 MPN/g 04/29/2015
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
15-12005 Site: Sludge 2 4/28/2015 11:55 AM Solid/Sludge Alton Boswell
Test Method Results Date Analyzed
Total Solids M SM2540 B 2.06 % 04/30/2015
Fecal Density SM 9221C E MPN 24 hr 503 10680 MPN/g 04/29/2015
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
15-12006 Site: Sludge 3 4/28/2015 11:55 AM Solid/Sludge Alton Boswell
Test Method Results Date Analyzed
Total Solids (%) SM 2540 B 2.17 % 04/30/2016
Fecal Density SM 9221C E MPN 24 hr 503 10139 MPN/g 04/29/2015
i
Report #:: 2015-05212 Page 3 of 4

Environmental Chemists, Inc.
• 6602 Windmill Way • Wilmington, NC 28405
[phone] (Lab) • (910) 392-W4 (Fax)
710 Bowsertown Road a Manteo, NC 27954
ANALYTICAL & CONSULTING [phone]
CHEMISTS NCDENR: DWQ CERTIFICATE 094. DI.S CERTIFICATE #37729
i Town of Clarkton Date of Report: May 27, 2015
PO Box 307 Customer PO #:
Clarkton NC 28433 Customer 1D: 08100292
Attention: Alton Boswell Report #: 2015-05212
Project ID: Sludge
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
` 15-12007 Site: Sludge 4 4/28/2015 11:55 AM Solid/Sludge Alton Boswell
Ij Test Method Results Date Analyzed
J
Total Solids (%) SM2540 B 2.20 % 04/3012015
Fecal Density SM 9221C E MPN 24 hr 503 10455 MPN/g 04/2912015
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
15-12008 Site: Sludge 5 4/28/2015 11:55 AM Solid/Sludge Alton Boswell
f
Test Method Results Date Analyzed
Total Solids (%) SM2540 B 2.23 % 04/30/2015
Fecal Density SM 9221C E MPN 24 hr 503 1794 MPN/q 04/29/2015
(w1 Lab ID Sample ID: Collect Date/Time Matrix Sampled by
15-12009 Site: Sludge 6 4/28/2015 11:55 AM Solid/Sludge Alton Boswell
F
U
Test Method Results Date Analyzed
Total Solids (%) SM2M B 2.15 % 04/30/2015
Fecal Density SM 9221 C E MPN 24 hr 503 7907 MPN/g 04/29/2015
Lab ID Sample 1D: Collect Date/Time Matrix Sampled by
15-12010 Site: Sludge 7 4/28/2015 11:55 AM Solid/Sludge Alton Boswell
Test
Total Solids (%)
Fecal Density
Method
SM 2540 B
SM 9221 C E MPN 24 hr 503
Comment: Sludge residuals reported on dry weight basis.
Reviewed by: - 4,
Results
2.12 %
10378 MPN/g
Date Analyzed
04/30/2015
04/29/2015
Report #:: 2015-05212 . Page 4 of 4

602 Windmill Way Wilmington, NC 2841
ENVIRONMENTAL CHEMISTS, INC OFFICE 9'10392-0223FAXM392-U
Analytical 8 Consulting Chemists NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 [e-mail]
COLLECTION AND CHAIN OF CUSTODY
CLIENT: /.....� .,� �� �v
PROJECT NAME: W&-J rto `
REPORT NO:
ADDRESS:
CONTACT NAME:
PO NO:
REPORT TO:
PHONEIFAX:
COPY TO:
email:
sampiea my: o If SAMPLE
TYPE: I = Influent,
E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other:
Sample Identification
Collection
m
E
a
E o
�, ,,
a
`
m
U E_
a
z
PRESERVATION
ANALYSIS REQUESTED
ate
Time
Temp
z
_
_
$
o
ti
o
(�
C
P
/
C
P
J�
! ?S
C
P
G
G
C
P
G
G
`f
C
P
lyoo�
G
G
C
P
11.
G
G
C
P
G
G
C
P
IZ��
G
G
C
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G
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Transfer
Relinquished By:
Dateffime
Received By:
Date/Time
1.
2.
Temperature when Received: r L Accepted: Kejectea: Kesampie K u iea:
Delivered By: Received By.* Date: Time:
Comments: TURNAROUND:

LEWIS FARMS
WQ0000455
Clarkton WWTP
Date
Fecal Co i.f6rm
1VI1'"Nper ° am .
Log
04/28/15
878
2.9435
04/28/15
10,680
4.0286
04/28/15
10,139
4.0060
04/28/15
10,455
4.0193
04/28/15
1,794
3.2538
04/28/15
7,907
3.8980
04/28/15
10,378
4.0161
Total 1 26.1653
Average 3.7379
Geometric Mean 5 469 Fecal Coliform MPN / gram
Geometric Mean of Less than 2,000,000 meets Class B - Alternative 1 Pathogen Reduction
requirement.

ANNUAL PATHOGEN ANU VEC F0K A'1"1'RAC 1'lUN REV(JC: l'lUN p'URM (UZ'1' Mules)
Facility Name: Lewis Farms and Liquid Waste, Inc. WQ Permit Number: WQ0000455
WWTP Name: Town ofClarkton NPDES Plumber: NCO21610
Monitoring Period: From 111/20I5 To 12/31/2015
Pathoten Reduction (15A NCAC' 02T _1lam _ vi.c en 1"A1A0+& 1A..n1 n..1.J.—A ....a
Class A:
Alt A (time/temp) ❑
Alt B (Alk Treatment) ❑
Alt. C (Pror Testing) ❑
lCompost
AWD (No Prior Test) ❑ Process to Further Reduce Pathogengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
❑
Heat Drying ❑
Heat Treatment ❑
Thetmophilic ❑
Beta Ra ❑
Gamma Ra ❑
Pasteurization ❑
Class R:
JAIL (I) Fecal Densi Q
Alt. (2) Ptvicess to Significantly Reduce Patho ens ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air 'n ❑
Composthig ❑ Aerobic Digestion ❑
Anaerobic Digestion ❑
.••..
If applicable to alternative performed (Class A or Class B) complete the
Ilowing monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
um er o
Exec ,
Frequency
e9 Y
of Analysis
Sample
P
Type
Analytical
Tech-
Minima
Geo. Mean
aximu
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
878
5,469
10 680
MPN/ g
0
Annual
Grab
sm 9221 cE
7CFUU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bactena
(in lieu of fecal
eoliform
3 MPN per 4 grams
total solid (dry
Wei t
AIL (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. 02 uptake)
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑ Alt. 8 (Drying - Unstable) ❑
Alt 9 Nection) ❑
Alt. 10 (Inco oration) Q
No vector attraction reduction alternatives were performed ❑
VaJw\ a jj• A's a jvl� -a jf'jj ntvan- it Tease cueeK me appropriate statement)
© "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if
you check this statement attach an explanation why you have not met one or both of the
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met I am aware that there are
significant penalties for false certification including fine and imprisonment"
Chris Hall, ORC
Prep e nd Titl (type or print)
Signature of Preparer* Date
Wesley Wooten, President
Land Applier Name anj Title (if applicable)(type or print)
Signature o Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)

LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: December 14, 2015
Emerald Plantation
1.30 % Solids
6.55 pH
Permit No.
Nitrogen (TKN)
2.220 22,200.000 44.400
Phosphorus
1.080
10 800.000
21.600
Potassium
0.445
4,450.000
8.900
PAN (injected)*
0.962
9,617.780
19.236
PAN (surface)*
0.751
7,507.780
15.016
Ammonia Nitrogen
0.422
4,220.000
8.440
Calcium
1.800
18,000.000
36.000
Calcium Carbonate E .
---
---
---
Magnesium
2,180.000
4.360
Sodium
11 900.000
23.800
Sulfur
---
---
---
Nitrate N / Nitrite N
3.780
0.008
Barium
---
---
---
Chloride
---I
---
---
Iron
---
---
---
Aluminum
---
2,480.00
4.960
Arsenic
---
39.90
0.080
Cadmium
---
39.90
0.080
Chromium
---
39.900
---
Copper
---
1,350.00
2.700
Lead
---
39.90
0.080
Mercury
---
1.39
0.003
Molybdenum
---
39.90
0.080
Nickel
---
39.90
0.080
Selenium
---
39.90
0.080
Zinc
---
709.00
1.418
Environmental Chemists, Inc. # 2015-16791
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN
Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits
for calculation purposes.

envirochem
ANALYTICAL & CONSULTING CHEMISTS
Aqua America of North Carolina
251 Merchants Circle Bldg 24-1
Hampstead NC 28443
Attention: Don Williams
Lab ID Sample ID:
15-39950 Site: Digester
Test
Sludge Residuals
Aluminum
Arsenic
Cadmium
Calcium
Chromium
Copper
Lead
Magnesium
Molybdenum
Nickel
Potassium
Selenium
Sodium
Zinc
Total Kjeldahl Nitrogen (TKN)
Nitrate+Nitrite-Nitrogen
Total Solids (%)
pH
Ammonia Nitrogen
Total Phosphorus
Mercury
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
[e-mail]
Date of Report: Jan 19, 2016
Customer PO #:
Customer ID: 08110027
Report #: 2015-16791
Project ID: Emerald Plantation Sludge
Collect Datefrime Matrix Sampled by
12/14/2015 2:15 PM Solid/Sludge Don Feller
Method Results Date Analyzed
EPA 200.7
2480 mg/kg
12121 /2015
EPA 200.7
<39.9 mg/kg
12/28/2015
EPA 200.7 t
<39.9 mg/kg
12/28/2015
EPA 200.7
18000 mg/kg
12/22/2015
EPA 200.7
<39.9 mg/kg
12/28/2015
EPA200.7
1350 mg/kg
12/21/2015
EPA200.7
<39.9 mg/kg
12/28/2015
EPA200.7
2180 mg/kg
12/22/2015
EPA 200.7
<39.9 mg/kg
12/28/2015
EPA200.7
<39.9 mg/kg
12/28/2015
EPA200.7
4450 mg/kg
12/22/2015
EPA 200.7
<39.9 mg/kg
12/28/2015
EPA 200.7
11900 mg/kg
12/22/2015
EPA200.7
709mg/kg
12/21/2015
EPA351.2
22200 mg/kg
01/14/2016
EPA353.2
3.78 mg/kg
01/04/2016
SM 2540 8
1.30 %
12/16/2016
SM 4500 H B
6.55 units
12/24/2015
SM4500 NH3 C
4220 mg/kg
12/21/2015
SM 4500 P F
10800 mg/kg
01/08/2016
SWM7471B
<1.39 mg/kg
12/22/2015
Comment: Results, except pH, reported on a dry weight basis. pH reported on an as received basis.
Reviewed by: 1'0�
ReportIR:: 2015-16791
Page 1 of 1

Analyilcal & Consulting Chemists
ENVIRONMENTAL CHEMISTS, INC
NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729
COLLECTION AND CHAIN OF CUSTODY
6602 Windmill Way Wilmington, NC 2844
OFFICE: 910.392.0223 FAX [phone]'
[e-mail]
CLIENT:
PROJECT NAME: 1j4,o7,v
REPORT NO: $"— (p
ADDRESS:
CONTACT NAME:
PO NO:
REPORT TO:
PHONEIFAX:
COPY TO:
email:
sampled 13y: ilb,j ie//d,L
SAMPLE
TYPE: I = Influent,
E. = Effluent, W = Well, ST = Stream, SO = Soil; SL = Sludge, Other:
Sample Identification
Collection
r
m
y
y a
a
a
m
c C9
C I
"v
„
C
o w
_
Z
PRESERVATION
ANALYSIS REQUESTED
Date
Time
Temp
w
z
NZt
s
X
=x
Y
o
.SLUZ
C
P
CIO
c uD V4
(G)
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
C
P
G
G
C
P
G
G
C
P
G
G
Transfer
Relinquished By:
DatelTime
Received By:
DatelTime
9.
2.
Temperature when Received: Accepted: Ke)ectea: mesampie me uesiea:
Delivered By: 0 � �� Received By: Date: Time:
Comments: TURN OUND:

LEWIS FARMS AND LIQUID WASTE, INC.
WQ 0000455 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS
Facility Name: Emerald Plantation P.O.#
Batch Size (gallons): 18,000 Lbs. or Gallons Used: 450 Material Used For Stabilization: Lime
Initial pH•
• •
wall.
•.
co `
_
i'i
ci �
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It
O
tll
7
a
N
V
O
(A
7
a
0)
M
O
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7
a
t0
M
O
N
7
a
M
M
O
N
7
a
O
M
O
N
a
f�
N
O
N
3
a
N
O
N
7
a
N
O
N
7
a
a0
r-
O
N
7
a
O
N
7
a
N
O
N
7
a
0)
O
C
N
7
a-.
f0
O
C
N
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C
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7
s
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o
0
N
7
C
2
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0
0
N
7
C
2
m
0
0
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7
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2
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c
N
c
2
in
.-
c
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2
m
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0
W
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2
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0
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C
2
a
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0
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C
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N
0
tll
C
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0
N
C
to
q
0
N
C
n
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q
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N
C
2
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ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Lewis Farms & Liquid Waste, Inc. WQ Permit Number: WQ0000455
WWTP Name: Emerald Plantation NPDES Number: VI-25-10
Monitoring Period: From 1/l/2015 To 12/31/2015
Pathogen Reduction (15A NCAC 02T. 1106) - Please indicate level achieved and alternative performed:
Class A:
It. A (time/temp) ❑
1 All B (Alk Treatment)❑
Alt. C (Prior Testin )❑
Alt.D (No -Prior Test) ❑
I Process to Further Reduce Patho ens ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Com ost ❑
Heat Drying ❑
Heat Treatment ❑
Thermo hilic ❑
Beta Ra ❑
Gamma Ray❑
Pasteurization ❑
Class B:
Alt. (1) Fecal Density ❑
Alt. (2) Process to Significant) Reduce Pathogens ❑
If a licable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization El
Ai Diying ❑
Com osting ❑
jAerobic Digestion ❑
Anaerobic Digestion ❑
: :::.:: , . ...•.. ; : ;:::..:.::.::: .. .. • .. • ::: ,:..:.:.:::. .::.
If applicable to alternative performed
(Class A or Class B) complete the following
monitoring
data:
Parameter
Allowable Level
in Sludge
g
Pathogen Density
Number of
Excee-
Frequency
of Analysis
y
Sample
Type
na Ica
Tech-
inimu
Geo. Mean
Maximu
Units
Fecal Coliform
2 x 10 to the
6th power
of
to petalCFU
MPN
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform) I
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.I (VS reduction) ❑
Alt. 2 (40-day'bench) ❑
JAIL 3 (30-day bench) ❑
Alt. 4 (Spec. OZ uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization El jAlt
7 (Drying - Stable) ❑
Alt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
( aEK 1'a1N'leA1ON ST TEMENT (please check the appropriate statement)
El "I certify, under penalty of law,, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been mot."
[3"I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note
if you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment"
Wesley Wooten, President
Preparer Name and Title (type or print) Land Applier Name and Title (if applicablextype or print)
Signature PePreparee Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: December 8, 2015
Hampstead Pines
1.16 % Solids
7.12 pH
Permit No. WQ0000455
Nitrogen (TKN)
7.840
78,400.000
156.800
Phosphorus
2.190
21 900.000
43.800
Potassium
0.363
3,630.000
7.260
PAN (injected)*
2.774
27 741.500
55.483
PAN (surface)*
2.480
24,796.500
49.593
Ammonia Nitrogen
0.589
5,890.000
11.780
Calcium
2.980
29,800.000
59.600
Calcium Carbonate E .
---
---
---
Magnesium
1,860.000
3.720
Sodium
12 200.000
24.400
Sulfur
---
---
Nitrate N / Nitrite N
98.500
0.197
Barium
---
---
---
Chloride
---
I ---
---
Iron
---
---
---
Aluminum
---
1,870.00
3.740
Arsenic
---
41.80
0.084
Cadmium
---
41.80
0.084
Chromium
---
41.800
---
Copper
---
186.00
0.372
Lead
---
41.80
0.084
Mercury
---
1.64
0.003
Molybdenum
---
41.80
0.084
Nickel
---
41.80
0.084
Selenium
---
41.80
0.084
Zinc
---
1,500.00
3.000
Environmental Chemists, Inc. # 2015-16320
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN
Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits
for calculation purposes.

[enviroche]m
ANALYTICAL & CONSULTING CHEMISTS
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
[e-mail]
Hampstead Pines Date of Report: Dec 21, 2015
1004 Bally Bunion Lane Customer PO #:
Burgaw NC 28425 Customer ID: 09010034
Attention: J. Marty Fritz Report #: 2015-16320
Project ID: Sludge
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
15-38826 Site: Digester Sludge 12/8/2015 9:15 AM Solid/Sludge Marty Fritz
Test
Method
Results Date Analyzed
Sludge Residuals
Aluminum
EPA 200.7
1870 mg/kg
Arsenic
EPA 200.7
<41.8 mg/kg
Cadmium
EPA 200.7
<41.8 mg/kg
Calcium
EPA 200.7
29800 mg/kg
Chromium
EPA 200.7
<41.8 mg/kg
Copper
EPA 200.7
186 mg/kg
Lead
EPA 200.7
<41.8 mg/kg
Magnesium
EPA 200.7
1860 mg/kg
Molybdenum
EPA 200.7
<41.8 mg/kg
N ickel
EPA 200.7
<41.8 mg/kg
Potassium
EPA 200.7
3630 mg/kg
Selenium
EPA 200.7
<41.8 mg/kg
Sodium
EPA 200.7
12200 mg/kg
Zinc
EPA 200.7
1500 mg/kg
Total Kjeldahl Nitrogen (TKN)
EPA 351.2
78400 mg/kg
Nitrate+Nitrite-Nitrogen
EPA353.2
98.5 mg/kg
Total Solids (%)
SM 2540 B
1.16 %
pH
SM 4500 H B
7.12 units
Ammonia Nitrogen
SM 4500 NH3 C
5890 mg/kg
Total Phosphorus
SM 4500 P F
21900 mg/kg
Mercury
SW846 7471 B
<1.64 mg/kg
Comment: Results, except pH, reported on a dry weight basis. pH reported on an as received basis.
Reviewed by: J,
12/14/2015
12/14/2015
12/14/2015
12/10/2015
12/14/2015
12/14/2015
12/14/2015
12/10/2015
12/14/2015
12/14/2015
12/10/2015
12/14/2015
12/11/2015
12/14/2015
12/16/2015
12/16/2015
12/10/2015
12/16/2015
12/15/2015
12/17/2015
12/09/2015
Report #:: 2015-16320 Page 1 of 1

Analytical & Consulting Chemists
ENVIRONMENTAL CHEMISTS, INC
NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729
COLLECTION AND CHAIN OF CUSTODY
6602 Windmill Way Wilmington, NC 2841
OFFICE: 910.392-0223 FAX [phone]:
[e-mail]
CLIENT:
PROJECT NAME: ��
REPORT NO:
ADDRESS:
CONTACT NAME:
PO NO:
REPORT TO:
PHONE/FAX:
COPY TO:
email:
Sampled Bv: j • 1' &e l / SAMPLE TYPE I = Influent_ F = Fffhiant W = Wall RT = Rtranm RC1 = Rnil RI = Rhirina [lthar-
Sample Identification
p
Collection
E
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J D
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PRESERVATION
ANALYSIS REQUESTED
Date
Time
Temp
W
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x
o
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Z
s
-
o
g
W
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Transfer
Relinquished By:
Date/Time
Received By:
Date/Time
1.
2.
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�d:
Delivered Byer 1 Received By:. Date: Time:
rnmmantc• ro+o&,wo i;m.

M
LEWIS FARMS AND LIQUID WASTE, INC.
WQ 0000455 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS
Facility Name: Hampstead Pines P.O.#
Batch Size (gallons): 8,000
Lbs. or Gallons Used: 250 Material Used For Stabilization: Lime
EMME
Co `
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H

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Lewis Farms and Liquid Waste, Inc. WQ Permit Number: WQ0000455
WWTP Name: Hampstead Pines NPDES Number: WQ0022052
Monitoring Period: From 1/1/2015 To 12/31/2015
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (timeItem) ❑
Alt B (Alk Treatment)❑
Alt. C (Prior Testin )❑
Alt.D (No Prior Test) ❑
Process to Further Reduce Patho en s ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost 01
Heat Drying ❑
Heat Treatment ❑
Thenno lvlic ❑
Beta Ray ❑
Gamma Ray ❑
Pasteurization ❑
-
Class B:
jAlt. (1) Fecal Density ❑
Alt. (2) Process to Si ificantly Reduce Pathogens ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization El Air Drying O 1 Composting ❑
jAcrobic Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
NumBer ot
Excee-
Frequency
of Analysis
Sample
Type
nalytical
Tech -
Minimum
Geo. Mean
Maximu
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform) I
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt I (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
Alt. 4 (Spec. OZ uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization p
Alt 7 (Drying - Stable) ❑
Alt. 9 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) Q
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
El "1 certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T A 107 have not been met." (Please note
if you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Wesley Wooten, President
PreparerNaame and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
�;; �
Signature o Preparer* Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: December 16, 2015
Hampstead Town Center Permit No. WQ0000455
1.16 % Solids
7.22 pH
Nitrogen (TKN)
2.650
26,500.000
53.000
Phosphorus
1.360
13,600.000
27.200
Potassium
0.031
307.000
0.614
PAN (injected)*
1.316
13 163.190
26.326
PAN (surface)*
0.944
9,443.190
18.886
Ammonia Nitrogen
0.744
7,440.000
14.880
Calcium
0.533
5,330.000
10.660
Calcium Carbonate E .
---
---
Magnesium
603.000
1.206
Sodium
828.000
1.656
Sulfur
---
---
---
Nitrate N / Nitrite N
5.190
0.010
Barium
---
---
---
Chloride
---
---
Iron
---
---
Aluminum
---
4,250.00
8.500
Arsenic
---
33.90
0.068
Cadmium
---
33.90
0.068
Chromium
---
33.900
---
Co er
---
845.00
1.690
Lead
---
33.90
0.068
Mercury
---
0.86
0.002
Molybdenum
---
33.90
0.068
Nickel
---
33.90
0.068
Selenium
---
33.90
0.068
Zinc
---
1,170.00
2.340
Environmental Chemists, Inc. # 2015-16868
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN
Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits
for calculation purposes.

ANALYTICAL & CONSULTING CHEMISTS
Lewis Farms & Liquid Waste, INC.
8155 Malpass Corner Road
Curie NC 28435
Attention: Wesley Wooten
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
info@environmentalchemist&com
Date of Report: Jan 11, 2016
Customer PO #:
Customer ID: 14020008
Report #: 2015-16868
Project ID: Hampstead Town Center
Lab ID Sample ID: Collect DatelTirne Matrix Sampled by
1540138 Site: Sludge 12/16/2015 10:25 AM Solid/Sludge wesley wooten
Test
Method
Results
Date Analyzed
Sludge. Residuals
Aluminum
EPA 200.7
4250 mg/kg
12/21/2015
Arsenic
EPA 200.7
<33.9 mg/kg
12/28/2015
Cadmium
EPA 200.7
<33.9 mg/kg
12/28/2015
i
Calcium
EPA 200.7
5330 mg/kg
12/21/2015
Chromium
EPA 200.7
<33.9 mg/kg
12/28/2015
Copper
EPA 200.7
845 mg/kg
12/21/2015
Lead
EPA 200.7
<33.9 mg/kg
12/28/2015
Magnesium
EPA 20o.7
603 mg/kg
12/21/2015
Molybdenum
EPA 200.7
<33.9 mg/kg
12/28/2015
--- Nickel
EPA 200.7
<33.9 mg/kg
12/28/2015
I Potassium
EPA 200.7
307 mg/kg
12/21/2015
Selenium
EPA 200.7
<33.9 mg/kg
12/28/2015
ISodium
EPA 200.7
828 mg/kg
12/21/2015
Zinc
EPA 200.7
1170 mg/kg
12/21/2015
Total Kjeldahl Nitrogen (TKN)
EPA351.2
26500 mg/kg
01/07/2016
Nitrate+Nitrite-Nitrogen
EPA353.2
5.19 mg/kg
01/04/2016
Total Solids (%)
SM 2540 B
1.16 %
12/17/2015
pH
SM 4500 H B
7.22 units
12/24/2015
- Ammonia Nitrogen
SM 4500 NH3 c
7440 mg/kg
12/21/2015
j Total Phosphorus
SM 4500 P F
13600 mg/kg
01/08/2016
Mercury
sw848 7471 B
<0.862 mg/kg
12/22/2015
-- � Report#:: 2015-168M
0
Page 1 of 3

i
Analytical & Consulting Chemists
ENVIRONMENTAL CHEMISTS, INC
NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729
COLLECTION AND CHAIN nF CusTnnY
6602 Windmill Way Wilmington, NC 2841
OFFICE: 910-392-0223 FAX [phone]:
[e-mail]
CLIENT: &—ty -Kr'V r
PROJECT NAME: s�*-•.� % .,, C..�,�e,�
REPORT NO: /)o"
ADDRESS:
CONTACT NAME:
PO NO:
REPORT TO:
PHONEIFAX:
COPY TO:
email:
oamptea t5y: t "re s we•+ -A__ SAMPLE
TYPE: I = Influent,
E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other:
Sample Identification
Collection
F-
a
w
c` a
o o t'.
m r.
c C9
y `o
a.
�,
C tj
o m
G ut
m g
PRESERVATION
ANALYSIS REQUESTED
Date
Time
Temp
z
0
0
c
o
w
S%» f
C
P
r`
G
G
C
P
r
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L
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P
G
G
C
P
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Transfer
Relinquished By:
Date/Time
Received By:
Date/Time
2.
Temperature when Received: Accepted: Rejected: Kesample Kequest
Delivered By. Received By: Date, Time: `
rnmmonte- TU NA OUND:

LEWIS FARMS AND LIQUID WASTE, INC.
WQ 0000455 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS
Facility Name: Hampstead Town Center P.O.#
Batch Size (gallons): 4,000 Lbs. or Gallons Used: 150 Material Used For Stabilization: Lime
Initial pH
M
MENEM
0
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9

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Lewis Farms and Liquid Waste, Inc. WQ Permit Number: WQ0000455
WWTP Name: Hamstead Town Center NPDES Number: WQ0032115
Monitoring Period: From I/1/2015 To 12/31/2015
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (timehem) ElAlt
B (Alk Treatment)❑
Alt. C (Prior Testing)❑
Alt.D (No Prior Test) ❑
1 Process to Further Reduce Patio ens ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment [3Therm2
iilic ❑
Beta Ra ElGamma
Ray ❑
Pasteurization ❑
..:...................:....
Class B:
Alt. (1) Fecal Density ❑
1 Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization p
Air Drying ❑
Com osti ig D
Aerobic Di estion D
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Slud a
!;
Pathogen Density
um er o
Excee-
Frequency
of Anal
Analysis
Sample
Type
Analytical
Tech-
Minimu
Geo. Mean
aximu
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
Coliform
3 MPN per 4 grams
total solid (dry
weight)
__ 1-
. "'Wa +'aasa 4%;uvn Kudiattlyn t lz)a°l NUAC UL 1 .1107 1— rime indicate niternative nerfhrmM-
Alt.1 (VS reduction) ❑]Alt.']
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) [I JAR.
4 (Spec. 02 uptake) ❑
Alt. 5 (14-Day Aerobic) [3Alt.
6 (Alk. Stabilization l7
Alt 7 (Drying - Stable) ❑ Alt. 8 (Drying - Unstable) [IAlt.
9 (Injection) [3
0 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
/'w'`. IDTf➢'. iR'A TYALT &4 n ♦ /*draw-1-
1
_
IF A -A it AjA a 1 A i r lvirN i kplease cheep one appropriate statement)
El "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
D "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note
if you check this statement attach an explanation why you have not met one or both of the
=—a wcmusals niion nas ueen made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment"
Wesley Wooten, President
Preparer Nam and itle (type or print)
V, , 2-zy—/
Signatureof Preparer* Date
Land Applier Name and Title (if applicable)(type or print)
Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: March 3, 2015
House of Raeford Permit No. WQ0000455
Wallace Plant 1.65 % Solids
7.39 nH
Parameter
%
Mg/Kg Dry Weight
% x 10,000)
Pounds/Dry Ton
(Mg/Kg (Mg/Kgx 0.002
Nitrogen (TKN)
6.890
68,900.000
137.800
Phosphorus
1.830
18,300.000
36.600
Potassium
0.648
6,480.000
12.960
PAN injected)*
3.030
30,301.400
60.603
PAN (surface)*
2.804
28,041.400
56.083
Ammonia Nitrogen
0.452
4,520.000
9.040
Calcium
2.200
22,000.000
44.000
Calcium Carbonate E .
---
---
---
Magnesium
---
8,790.000
17.580
Sodium
---
8,240.000
16.480
Sulfur
-
---
---
Nitrate N / Nitrite N
---
29.400
0.059
Barium
---
---
---
Chloride
---
---
---
Iron
---
---
---
Aluminum
---
11,400.00
22.800
Arsenic
---
5.88
0.012
Cadmium
---
5.88
0.012
Chromium
---
17.300
---
Copper
---
207.00
0.414
Lead
---
5.88
0.012
Mercury
---
1.04
0.002
Molybdenum
---
6.06
0.012
Nickel
-
18.30
0.037
Selenium
---
6.42
0.013
Zinc
---
236.00
0.472
Environmental Chemists # 2015-02546
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN
Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits
for calculation purposes.

Environmental Chemists,
Inc.
envirochem
6602 Windmill Way • Wilmington, NC 28405
[phone] (Lab) - [phone] (Fax)
SM
710 Bowsertown Road • Manteo, NC 27954
[phone]
ANALYTICAL & CONSULTING
CHEMISTS
NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729
I
House of Raeford -Wallace Facility
Date of Report: Mar 23, 2015
Post Office box 40
Customer PO M
Rose Hill NC 28458
Customer 1D: 13030026
Attention: Wayne Benton, ORC
Report ##: 2015-02546
Project ID: Digestor Sludge
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
15-05711 Site: Sludge
3/3/2015
11:05 AM Solid/Sludge jay baker/envirochem
Test
Method
Results Date Analyzed
Chlordane
SW 846 Method 80818/3510
<0.05 mg/L
03/09/2016
Endrin
SW 848 Method 8081B13510
<0.0005 mg/L
03/09/2015
Heptachlor
SW846 Method 808113/3510
<0.0005 mg/L
03/09/2015
Heptachlor epoxide
SW 846 Method 8081BIS510
<0.0005 mg/L
03/09/2016
Lindane
SW 846 Method 8081 B/3510
<0.0005 mg/L
03/09/2015
Methoxychlor
SW 846 Method 8081B/3510
<0.0005 mg/L
03/09/2015
Toxaphene
SW 846 Method 8081B13510
<0.05 mg/L
03/09/2015'
1,4-Dichlorobenzene (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
03/11/2015
2,4,5-Trichlorophenoi (TCLP)
SW 846 method 8270/3610
<0.050 mg/L
03111/2015
2,4,6-Trichlorophenol (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
03/1112015
2,4-Dinitrotoluene (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
03/11/2015
Cresol (TCLP)
SW 846 method 827013510
<0.050 mg/L
03/11/2015 •
Hexachloro-1,3-butadiene (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
03/11/2015
Hexachlorobenzene (TCLP)
SW 845 method 8270/3510
<0.050 mg/L
03/11/2015
Hexachloroethane (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
03/11/2015
m + p-Cresol (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
03/11/2015
Nitrobenzene (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
03/11/2015
o-Cresol(TCLP)
SW 848 method827013510
<0.050mg/L
03/11/2015
Pentachlorophenol (TCLP)
SW 846 method B270/3510
<0.250 mg/L
03/11/2015
Pyridine (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
03/11/2015
2,4,5-TP
SW846 Method 8161A
<0.0003 mg/L
03/09/2015
__.
2,4-D
SW846 Method 8151A
<0.0003 mg/L
03/09/2015
1,1-Dichloroethylene
SW846 Method 8280/5030
<0.01 mg/L
03/14/2015
1,2-Dichloroethane
SW846 Method,826015030
<0.01 mg/L
03/14/2015
Benzene
sw640 Method 8200/5030
<0.01 mg/L
03/14/2015
Carbon Tetrachloride
SW846 Method.8260/5030
<0.01 mg/L
03/14/2015
Report #:: 2015-02546
Page 1 of 3

Environmental Chemists, Inc.
envirochem 6602 Windmill Way • Wilmington, NC 28405
-L [phone] (Lab) • [phone] (Fax)
710 Bowsertown Road • Manteo, NC 27954
[phone]
ANALYTICAL & CONSULTING
- CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729
House of Raeford -Wallace Facility
Date of Report: Mar 23, 2015
Post Office box 40
Customer PO #:
Rose Hill NC 28458
Customer ID: 13030026
Attention: Wayne Benton, ORC
Report #: 2015-02546
Project 1D: Digestor Sludge
Chlorobenzerie SW846 Method 828016030
<0.01 mg/L
03/14/2015
Chloroform SW846 Method 8260/5030
<0.01 mg/L
03/14/2015
Methyl ethyl ketone SW846 Method 8260/5030
<0.05 mg/L
03/14/2015
Tetrachloroethylene SW846 Method 826015030
<0.01 mg/L
03/1412015
Trichloroethylene SW846 Method 8260/5030
<0.01 mg/L
03/14/2015
Vinyl Chloride SW846 Method 8260/5030
<0.01 mg/L
03/14/2015
RC I
Cyanide
EPA335.4
<0.122 mg/kg
03/09/2015
Sulfide
SM 4500 s o
22.5 mg/kg
03/06/2015
Ignitability
SW 846 method 1010
>212 OF
03/1012015
Sludge Residuals
Aluminum
EPA200.7
11400 mg/kg
03/11/2015
Arsenic
EPA200.7
<5.88 mg/kg
03/11/2016
Cadmium
EPA 200.7.-
<5.88 mg/kg
03/11/2015
Calcium
EPA200.7
22006 mg/kg
03/12I2015
Chromium
EPA200.7
17.3 mg/kg
03/1112015
Copper
EPA 200.7
207.mg/kg
03111 /2015
Lead
EPA200.7
<5.88 mg/kg
03/11/2016
Magnesium
EPA200.7
8790 mg/kg
03/1212015
Molybdenum
EPA200.7
6.06 mg/kg
03/11/2015
Nickel
EPA260.7
18.3 mg/kg
03/11/2016
Potassium
EPA200.7
6480 mglkg
0311212015
Selenium
EPA200.7
6.42 mg/kg
03/11/2015
Sodium
EPA 200.7
8240 mg/kg
03/12/2015
Zinc
EPA200.7
236 mg/kg
03/11/2015
Ammonia Nitrogen
EPA350.1
4520 mg/kg
03/04/2016
Total Kjeldahl Nitrogen (TKN)
EPA351.2
68900 mg/kg
03/11/2015
Nitrate+Nitrite-Nitrogen
EPA353.2
29.4 mg/kg
03104/2015
Total Solids (%)
SM 2540 a
1.65 %
03/09/2015
PH
SM 4500 H B
7.39 units
03/06/2016
Report*: 2015-02546
Page 2 of 3

F07 7 "44 Environmental Chemists, Inc.
• 6602 Windmill Way a, Wilmington, NC 28405
'- } [phone] (Lab) • [phone] (Fax)
SM
710 Bowsertown Road • Manteo, NC 27954
[phone]
ANALYTICAL $ CONSULTING
- CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729
House of Raeford -Wallace Facility Date of Report: Mar 23, 2015
Post Office box 40 Customer PO M
Rose Hill NC 28468 Customer ID: 13030026
Attention: Wayne Benton, ORC Report M. 2015-02546
Project ID: Digestor Sludge
Total Phosphorus
SM 4500 P F
mg/kg
18300 m g
03/11/2015
Mercury
SW846 7471E
<1.04 mg/kg
03/12/2015
TCLP Metals
Arsenic
EPA200.8
<0.100 mg1L
03/12/2015
Barium
EPA200.8
<0.100 mg/L
03/12/2016
Cadmium
EPA200.8
<0.100 mg/L
03/12/2015
Chromium
EPA200:8
<0.100 mg/L
03/12/2015
Lead
EPA200.8
<0.100 mg/L
03/12/2016
Selenium
EPA 200.8
<0.100 mg/L
03/13/2015
Silver
EPA200.8
<0.100 mg/L
03/12/2015
Mercury
EPA 245.1
<0.0020 mg/L
03/1812015
Comment: Sludge residuals, exc apt pH, reported on a dry weight basis. pH. reported on an as received basis.
Reviewed by:
Reportk 201 "2548 il Page 3 of 3

Analytical & Consulting Chemists
ENVIRONMENTAL CHEMISTS, INC6602 OFFICE: 10� 920 2Way13FAXton910392-44:
NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DL5 CERTIFICATION # 37729 [e-mail]
COLLECTION AND CHAIN OF Cl lSTr)nv
CLIENT: �►s�-+ e�- &Jo jot-
PROJECT NAME: ���c � A, s� - slb c%
REPORT NO:
ADDRESS:
CONTACT NAIVE:
PO NO:
REPORT TO: tj „ � ) �4
PHONE/FAX: .
COPY TO: CLr:s /'{av
email:
Sampled Sv: i -or SAMPI F TYPF• I = Inftnnn4 F = FfPlnnnt W = W011 CT = Cfrn- Cf1 = Cni) CI - Q1-4 e
Sam le Identification
p
Collection
N
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E °:
�_
a `o '�
_
Y o
0�
d
o
c E
"
0°
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z
PRESERVATION
ANALYSIS REQUESTED
Pqte
Time
Temp
W
Zo
Z
s
v
x
=
S
=
a
Z
y
~
x
x
o
sLf4r,
flair
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Transfer
Relinquished By:
Date/Time
Received By:
Date/Time
2.
Temperature when Received: y Acceptea: rce ctp rtesample rrq stea:
Delivered By: Received By Date: 3 �i Time: 3 �' . ) ! .--
Comments: --� TURNAROUND:

LEWIS FARMS AND LIQUID WASTE, INC.
WQ 0000455 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS
Facility Name: House of Raeford / Wallace P.O.#
Batch Size (gallons): 30,000 Lbs. or Gallons Used: 2,000 Ibs Material Used For Stabilization: Lime
Initial pH
>12 pH
2 Hour H
24
Hour pH
Operator
Date
pH
Temp C
Corr.
Factor+
cortecmd
pH
Time
pH
Temp C
Corr.
Factor+
Cormtod
pH
Time
pH
Temp C
Corr.
Factor+
Corrected
pH
Time
pH
Temp C
Corr.
Factor+
Corrected
PH
Time
Initials
1/6/2013
7.10
11.1
-0.42
6.68
759
12.61
11.2
-0.41
12.20
810
12.59
11.3
-0.41
12.18
1010
12.55
12.0
-0.39
12.16
813
1/1312013
7.15
9.7
-0.46
6.69
731
.12.74
9.8
-0.46
12.28
746
12.73
9.9
-0.45
12.28
946
12.54
10.1
-0.45
12.09
755
1/2012013
7.21
9.9
-0.45
6.76
654
12.66
10.1
-0.45
12.21
659 1
12.6
10.2
-0.44
12.16
959
12.57
10.5
-0.44
12.14
707
1/26n013
7.10
9.5
-0.47
6.64
650
12.69
9.7
-0.46
12.23
700 1
12.7
9.9
-0.45
12.25
900
12.511
10.1
-0.45
12.06
705
2/4/2013
7.39
10.6
-0.43
6.96
700
2.581
10.8
-0.43
12.15
709
12.62
11.1
-0.42
.12.20
910
12.47
11.2
-0.41
12.06
713
211012015
7.33
14.2
-0.32
7.01
1 648
12.46
14.2
-0.32
12.14
658
12.47
14.4
-0.32
12.151
758
12.19
14.0
-0.33
11.86
706
2/1812015
7.22
14.3
-0.32
6.90
745
12.43
14.4
-0.32
12.11
800
12.44
14.5
-0.32
12.13
1000
12.34
14.4
-0.32
12.02
800
2/ w=5 1
7.18
14.4
-0.32
6.86
650
12:52
14.6
-0.31
12.21
704
12.54
14.7
-0.31
12.23
905
12.33
14.8
-0.31
12.02
705
3/212015 1
7.41
14.5
-0.32
7.10
645
12.51
14.7
-0.31112.201
700
12.58
14.9
-0.3
12.28
900
12.48
14.7
-0.31
12.171
705
4/1/2015
7.18
15.1
-0.3
6.88
730
12.311
15.3
-0.29
12.02
741
12.51
15.4
-0.29
12.22
941
12.451
15.5
-0.29
12.171
744
4/22/2015
7.35
15.3
-0.29
7.06
648
12.471
15.6
-0.28
12.19
701
12.46
15.6
-0.28
12.18
901
12.381
15.7
-0.28
12.101
715
4/2812015
7.24
18.0
-0.21
7.03
615
12.43
18.3
-0.2
12.23
622
12.421
18.4
1 -0.2
12.22
822
12.281
18.3
-0.20
12.081
644
5/4/2015
7.28
21.3
-0.11
7.17
640
12.38
21.5
-0.11
12.28
655
12.36
21.6
-0.1
12.26
855
12.21
21.5
-0.11
12.11
700
5/12/2015
7.44
22.3
-0.08
7.36
648
12.43
22.4
-0.08
12.35
659
12.27
22.5
-0.08
12.20
759
12.37
22.3
-0.08
12.29
701
s/1612015
7.34
23.1
-0.06
7.28
705
12.25
23.2
-0.05
12.20
725
12.21
23.4
-0.05
12.16
925
12.22
23.5
-0.05
12.18
725
5/26/2015F7�495::F2-51
2
24.2
-0.02
7.27
630
12.19
24.4
-0.02
12.17
640
12.15
24.5
-0.02
12.14
840
11.99
24.4
-0.02
11.97
645
6/3rz015
10.0031,
7.45
1 600
12.21
25.3
0.009
12.22
609
12.18
25.4
0.012
12.19
809
12.09
25.4
0.01
12.10
616
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LEWIS FARMS AND LIQUID WASTE, INC.
WO 0000455 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS
Facility Name: House of Raeford / Wallace P.O.#
Batch Size (gallons): 30,000 Lbs. or Gallons Used: 2,000 Material Used For Stabilization: Lime
Initial pH
>12 pH
2 Hour H
24
Hour pH
Operato
Date
pH
Temp C
Corr.
Factor+
Correetea
H
Time
pH
Temp C
Corr.
Factor+
corrected
H
Time
pH
Temp C
Corr.
Factor
ConWed
H
Time
pH
Temp C
Corr.
Faclor+
conectea
pH
Time
Initials
6►912015
7.37
25.3
10.009
7.38
751
12.20
25.3
0.009
12.21
804
12.19
25.4
10.012
12.20
1004
12.091
25.2
1 0.01
12.10
810
6/21/2015
7.2
25.5
0.015
7.22
646
12.17
25.6
0.018
12.19
659
12.14
25.7
0.021
12.16
859
12.08
25.5-1
0.02
12.10
705
7►712015 1
7.24
26.0
0.03
7.27
1 636
12.23
26.1
0.033
12.26
649
12.19
26.2
0.036
12.23
849
12.151
26.1
0.03
12.18
703
7/18/2015
7.11
26.1
0.033
7.14
1 706
12.17
26.2
0.036
12.21
715
12.05
26.3
0.039
12.091
915
12.051
26.1
0.03
112.08
715
1,0
7/28/2015
7.35
26.2
0.036
7.39
1 716
12.26
26.3
0.039
12.30
731
12.17
26.4
0.042
12.21
931
12.12
26.2
0.04
12.16
733
8►3/2015
7.42
24.3
-0.02
7.40
701
12.21
24.5
-0.02
12.20
714
12.2
1 24.5
1 -0.02
12.19
914
12.09
24.4
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12.07
714
8/12/2015
7.2
23.9
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7.17
731 1
12.231
24.1
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12.20
740
12.16
24.2
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12.14
940
12.11
24.1
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12.08
743
8/22/2015
7.51
23.4
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7.46
701
12.24
23.5
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12.20
712
12.17
23.6
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12.13
912
12.02
23.3
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11.97
716
91112015
7.42
21.8
-0.1
7.32
651
12.35
22.0
-0.09
12.26
700
12.31
22.1
-0.09
12.22
900
12.17
21.9
-0.09
12.081
700
9/9/2015
7.26
21.1
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7.14
602
12.34
21.3
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12.23
610
12.31
21.3
-0.11
12.201
810
12.081
21.1
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11.96
610
9/1512015
7.35
20.2
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7.21
631
12.28
20.4
-0.14
12.14
641 1
12.19
20.6
-0.13
12.06
841 1
12.171
20.5
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12.04
645
9/ wo15 1
7.21
1 19.7
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7.05
1 750
12.29
19.9
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12.14
759
12.26
20.1
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12.11
1001
12.2
19.9
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12.05
805
15
•7.11
17.2
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6.88
716
12.35
17.3
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12.12
725
12.45
17.5
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12.23
925
12.38
17.4
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12.15
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7.4
15.9
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7.13
744
12.38
16.1
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12.11
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12.38
16.2
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12.12
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12.29
16.1
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12.02
801
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7.28
14.7
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6.97
722
12.48
14.9
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12.18
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12.45
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12.15
932
12.45
14.8
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12.14
738
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7.37
13.2
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7.02
801
12.47
13.5
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12.13
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2.48
13.6
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12.14
1012
12.4
13.4
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12.05
815
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7.25
12.9
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6.89
659
12.53
12.3
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12.15
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L 12.4
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112.121
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LEWIS FARMS AND LIQUID WASTE, INC.
WO 0000455 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS
Facility Name: House of Raeford / Wallace P.O.#
Batch Size (gallons): 30,000 Lbs. or Gallons Used: 2,000 Material Used For Stabilization: Lime
Initial pH
>12 pH
2 Hour pH
24
Hour pH
Operato
Date
pH
Temp C
Corr.
Factor +
corrected
H
Time
pH
Temp C
Corr.
Factor +
corrected
H
Time
pH
Temp C
Corr.
Factor +
a
Cod
H
Time
pH
Temp C
Corr.
Factor +
Corrected
pH
Time
Initials
11/11/20151
7.41
12.2
1 -0.38
7.03
644
12.52
12.4
-0.38
12.14
700
12.54
12.5
-0.38
12.17
900
12.51
12.6
-0.37
12.14
705
11/16/2015
7.25
12.9
-0.36
6.89
750
12.44
13
-0.36
12.08
800
12.46
13.1
-0.36
12.10
1000
12.42
13.2
-0.35
12.07
800
11/28/2ol5
7.37
13.2
-0.35
7.02
716
12.45
13.1
-0.36
12.09
726
12.47
13.2
-0.35
12.12
926
12.4
13.2
-0.35
12.05
726
12/1/2015
7.28
14.7
-0.31
6.97
1 744
12.411
14.6
-0.31
12.101
752
12.42
14.7
-0.31
112.11
952
12.381
14.7
-0.31
12.071
752
12/9/2015
7.4
15.9
-0.27
7.13
722
12.391
15.8
-0.28
12.11
730
12.41
15.9
-0.27
112.14
930
12.37
15.9
-0.27
12.10
731
12/14/2015
7.11
17.2
-0.23
6.88
801
12.371
17.1
-0.24
12.13
810
12.39
17.0
-0.24
12.15
910
12.28
17.1
-0.24
12.04
1010
12/19/2015
7.21
19.7
-0.16
7.05
659
12.42
19.8
-0.16
12.26
707
12.42
19.9
-0.15
12.27
907
12.32
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-0.15
12.17
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ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facilih` Name: Lewis Farms and Liquid Waste, Inc.
WWTP Name: Wallace Chicken Processing Plant
Monitoring Period: From I/l/2015 To
WQ Permit Number:
NPDES Number:
12/31/2015
WQ0000455
NC0003344
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative nerfinrmvd-
Class A:
Alt. A (time/tern) ❑
Alt B (Alk Treatment) ❑
Alt. C (Prior Testing) ❑
Alt.D (No Prior Test) ❑
Process to Further Reduce Pathogengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Thermo hilic ❑
Beta Ray ❑
Gamma Ray ❑
Pasteurization ❑
. . . . .
Class B:
JAIt. (1) Fecal Density❑
Alt. (2) Process to Significantly Reduce Patho ens ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization p
Air Drying
Composting ❑y
Aerobic Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative peirfformed (Class A or Class B) complete the
llowing monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
°11 ro
Excec-
dences
Frequency
of Analysis
Sample
Type
` `ce
1'ech-
Minimurr
Geo. Mean
M&ximuH
Units
Fecal Colifotm
2 x 10 to the
6th power
per gran► of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
weight)
Saln►onella bacteria
(in lieu of fecal
coliform) I
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.1 (VS reduction)
❑
Alt. 2 (40-day bench) ❑ JAlt.
3 (30-day bench) ❑ I Alt. 4 (Spec. O, uptake)
❑
Alt. 5 (14-Day Aerobic)
❑
Alt. 6 (Alk. Stabilization El
JAR 7 (Drying - Stable) ❑ 1 Alt. 8 (Drying - Unstable)
❑
Alt. 9 (Injection)
❑
Alt. 10 (Incorporation) ❑
JNo vector attraction reduction alternatives were performed
❑
CERTIFICATION STATEMENT (please check the appropriate statement)
El "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "1 certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if
you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
_Wayne Bentoq, ORC
Prepare ame and Till type or rint) Land Applier Name and Title (if applicable)(type or print)
Sign tune f Preparer* DOtSignature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1 102 (26)
DENR FORM PVRF 02T (12/2006)

LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: November 23, 2015
Kenwood
1.72 % Solids
6.89 pH
Permit No. WQ0000455
Nitrogen (TKN)
0.243
2,430.000
4.860
Phosphorus
0.051
513.000
1.026
Potassium
0.279
2,790.000
5.580
PAN (injected)*
0.242
2,418.100
4.836
PAN (surface)*
0.126
1,258.100
2.516
Ammonia Nitrogen
0.232
2,320.000
4.640
Calcium
1.800
18,000.000
36.000
Calcium Carbonate E .
---
---
---
Magnesium
---
1,810.000
3.620
Sodium
---
6,980.000
13.960
Sulfur
---
---
---
Nitrate N / Nitrite N
---
65.100
0.130
Barium
---
---
---
Chloride
---
---
---
Iron
---
---
Aluminum
---
6,630.00
13.260
Arsenic
---
28.90
0.058
Cadmium
---
28.90
0.058
Chromium
---
28.900
---
Copper
---
508.00
1.016
Lead
---
28.90
0.058
Mercury
---
1.28
0.003
Molybdenum
---
28.90
0.058
Nickel
---
28.90
0.058
Selenium
---
28.90
0.058
Zinc
---
1,620.00
3.240
Environmental Chemists, Inc. # 2015-15657
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN
Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits
for calculation purposes.

F"1007 --71 Environmental Chemists, Inc.
envirochem 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
® 710 Bowsertown Road, Manteo, NC 27954 • 252A73.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
ANALYTICAL & CONSULTING CHEMISTS
Onslow Water & Sewer Authority
Post Office Box 1415
Jacksonville NC 28541
Attention: Mark Young
Lab ID Sample ID:
15-37332 Site: Digester
[e-mail]
Date of Report: Dec 15, 2015
Customer PO #:
Customer ID: 08100092
Report #: 2015-15657
Project 1D: Kenwood WTP
Collect Date/Time Matrix Sampled by
11/23/2015 11:40 AM Solid/Sludge M. Young/ P. Grimard
Test
Method
Results
Date Analyzed
Sludge Residuals
Aluminum
EPA20o.7
6630 mg/kg
11/24/2015
Arsenic
EPA200.7
<28.9 mg/kg
11/24/2015
Cadmium
EPA2DO.7
<28.9 mg/kg
11/24/2015
Calcium
EPA200.7
18000 mg/kg
11/25/2015
Chromium
EPA200.7
<28.9 mg/kg
11/24/2016
Copper
EPA200.7
508 mg/kg
1112412015
Lead
EPA200.7
<28.9 mg/kg
11/24/2015
Magnesium
EPA200.7
1810 mg/kg
11/25/2015
Molybdenum
EPA200.7
<28.9 mg/kg
12/01/2015
Nickel
EPA200.7
<28.9 mg/kg
11/2412015
Potassium
EPA200.7
2790 mg/kg
11/25/2015
Selenium
EPA200.7
<28.9 mg/kg
11/24/2015
Sodium
EPA200.7
0980 mg/kg
11/25/2015
Zinc
EPA200.7
1620 mg/kg
-11/2412015
Total Kjeldahl Nitrogen (TKN)
EPA351.2
2430 mg/kg
12/11/2015
Nitrate+Nitrite-Nitrogen
EPA353.2
65.1 mg/kg
12/14/2015
Total Solids (%)
SM 2540 B
1.72 %
11/24/2015
pH
SM 4500 H B
6.89 units
12/11/2015
Ammonia Nitrogen
SM 450o NH3 c
2320 mg/kg
12/01/2015
Total Phosphorus
SM 4500 P F
513 mg/kg
12/11/2015
Mercury
Sw8467471B
<1.28 mg/kg
12/02/2015
Report*: 201 &15657 Page 1 of 3

SM
ANALYTICAL & CONSULTING CHEMISTS
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
[e-mail]
Lewis Farms & Liquid Waste, INC. Date of Report: Dec 28, 2015
8155 Malpass Corner Road Customer PO #:
Currie NC 28435 Customer ID: 14020008
Attention: Wesley Wooten Report #: 2015-17059
Project ID: Kenwood
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
15-40602 Site: 1 12/21/2015 11:00 AM Solid/Sludge wesley wooten
Test Method Results Date Analyzed
Total Solids (%) SM 2540 a 2.65 % 12/22/2015
Fecal Density SM 9221C E MPN 24 hr 503 1132076 MPN/g 12/22/2015
Lab ID
Sample ID:
Collect Date/Time
Matrix
Sampled by
15-40603
Site: 2
12/21/2015 11:02 AM
Solid/Sludge
wesley wooten
Test
Method
Results
Date Analyzed
Total Solids M
SM 2540 a
2.64 %
12/22/2015
Fecal Density
SM 9221C E MPN 24 hr 503
1136364 MPN/g 12122/2015
Lab ID
Sample ID:
Collect Date/Time
Matrix
Sampled by
15-40604
Site: 3
A2/21/2015 11:04 AM
Solid/Sludge
wesley wooten
Test
Method
Results
Date Analyzed
Total Solids (%)
SM 2540 a
2.64 % 12/22/2015
Fecal Density
SM 9221C E MPN 24 hr 503
492425 MPN/g 12/2212015
Lab ID Sample ID:
Collect Date/Time
Matrix Sampled by
15-40605 Site: 4
12/21/2015 11:06 AM
Solid/Sludge wesley wooten
Test
Method
Results Date Analyzed
Total Solids (%)
SM 2540 a
2.55 % 12/22/2015
Fecal Density
SM 9221C E MPN 24 hr 503
1176471 MPN/g 12/2212015
Lab ID Sample ID:
Collect Date/Time
Matrix Sampled by
15-40606 Site: 5
12/21/2015 11:08 AM
Solid/Sludge wesley wooten
Test
Method
Results Date Analyzed
Total Solids (%)
SM 2540 s
2.60 % 12/22/2015
Fecal Density
SM 9221C E MPN 24 hr 503
1923077 MPN/g 12/22/2015
Report M: 2015.17059
Page 1 of 2

[envirochem
ANALYTICAL & CONSULTING CHEMISTS
Lewis Farms & Liquid Waste, INC.
8155 Malpass Corner Road
Currie NC 28435
Attention: Wesley Wooten
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
Lab ID Sample ID:
15-40607 Site:6
Test Method
Total Solids (%) SM 2540 B
[e-mail]
Date of Report: Dec 28, 2015
Customer PO #:
Customer ID: 14020008
Report #: 2015-17059
Project ID: Kenwood
Collect DatelTime Matrix
12121 /2015 11:10 AM Solid/Sludge
Results
2.64 %
Sampled by
wesley wooten
Date Analyzed
12/22/2015
Fecal Density SM 9221C E MPN 24 hr 503 1893940 MPN/g 12/22/2015
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
15-40608 Site: 7 12/21/2015 11:12 AM Solid/Sludge wesley wooten
Test Method Results Date Analyzed
Total Solids (%)
SM 2540 B
2.77 % 12/22/2015
Fecal Density SM 9221C E MPN 24 hr 503 866426 MPN/g 12/22/2015
Comment: Results reported on a dry weight basis.
Reviewed by:
Report #:: 2015-17059 Page 2 of 2

of 4= ENVIRONMENTAL CHEMISTS, INC OFFICE: 10! 920 2'3FAX[phone]
Analytical &Consulting Chemists
NCDENR: DWQ CERTIFICATION # 94 NCDHHS; DLS CERTIFICATION # 37729 [e-mail]
COLLECTION AND CHAIN OF CUSTODY
CLIENT: Ciw�s i.„ s
PROJECT NAME:
REPORT NO:
ADDRESS:
CONTACT NAME:
PO NO:
REPORT TO:
PHONE/FAX:
COPY TO:
email:
Sampled By: tJ4s 47 C% SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other:
Sample Identification
Collection
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PRESERVATION
ANALYSIS REQUESTED
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Transfer
Relinquished By:
Date/Time
Received By:
Date/Time
1.
2.
Temperature when Received: Accepted: Rejecte : Resample Re ue ted:
Delivered By: Received By: Date: IL Ls . Time: wf
r''_nmmnntc- TI IRNAR01INn.

LEWIS FARMS
WQ0000455
Kenwood WWTP
Date
Fecal Coliform
MPN per gram
Log
12/21/15
1,132,076
6.0539
12/21/15
1,136,364
6.0555
12/21/15
492,425
5.6923
12/21/15
1,176,471
6.0706
12/21/15
1,923,077
6.2840
12/21/15
1,893,940
6.2774
12/21/15
866,426
5.9377
Total 1 42.3714
Average 6.0531
Geometric Mean 121292 Fecal Coliform MPN / gram
Geometric Mean of Less than 2,000,000 meets Class B - Alternative 1 Pathogen Reduction
requirement.

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility fume: Lewis Farms and Liquid Waste, Inc. WQ Permit Number: WQ0000455
WWTP Name: Kenwood NPDES Number: NCO030813
Monitoring Period: From I/12015 To 12/31/2015
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (titne/tem) ❑ 1 Alt B (Alk Treatment) ❑
Alt. C or Testing) ❑
A1t.D (No Prior Test) ❑
I Process to Further Reduce Pathogengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ray ❑
Gamma Ra ❑
Pasteurization ❑
Class B:
Alt. (1) Fecal Density El
All. (2) Process to Sigaificantly
Reduce Patho ens ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying ❑
Coinposting ❑
JAcrobic Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative peirfformed (Class A or Class B) complete the
followin monitorin data:
Parameter
Allowable Level
in
in Sludge
Pathogen Density
NUMDer ot
Excec
Frequency
of Analysis
y
Sample
Typeninue
na tea
Tech
Minimum
Geo. Mean
Maximum
Unitsenao_
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
492,425
1,129,948
1,923,077
MPN/g
0
Annual
Grab
sM 9221 Ct:
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform) I
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.] (VS reduction)
❑
Alt. 2 (40-day bench) ❑
JAlt. 3 (30-day bench) ❑ JAR. 4 (Spec. 02 uptake)
❑
Alt. 5 (14-Day Aerobic)
❑
Alt. 6 (Alk. Stabilization ❑
I Alt 7 (Drying - Stable) ❑ JAlt. 8 (Drying - Unstable)
❑
Aft. 9 (Injection)
❑
Alt. 10 (Incorporation) El
INo vector attraction reduction alternatives were performed
❑
CERTIFICATION STATEMENT (please check the appropriate statement)
O "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
(] "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if
you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Mark Young, Supervisor Wesley Wooten, President
Preparer Name /nd�Title typpe r print) Land Applier Name a Title (if applicablextype or print)
,tI[ [; 2/22M e �/Z —
Signature o Preparer . Date Signature Land Applier (if applicable) Date
"`Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .l 102 (26)
DENR FORM PVRF 02T (12/2006)

LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: December 3, 2015
Majestic Oaks WWTP Permit No. WQ0000455
0.32 % Solids
6.6 PH
M
I
Nitrogen (TKN)
5.993
59,927.000
119.854
Phosphorus
3.627
36,265.000
72.530
Potassium
0.805
8,050.000
16.100
PAN (injected)*
1.840
18,404.180
36.808
PAN (surface)*
1.810
18,102.680
36.205
Ammonia Nitrogen
0.060
603.000
1.206
Calcium
2.240
22,400.000
44.800
Calcium Carbonate E .
---
---
---
Magnesium
---
4,948.000
9.896
Sodium
---
32,325.000
64.650
Sulfur
---
---
---
Nitrate N / Nitrite N
--
3.980
0.008
Barium
---
---
---
Chloride
---
---
---
Iron
---
---
---
Aluminum
---
2,455.00
4.910
Arsenic
---
2.50
0.005
Cadmium
---
0.71
0.001
Chromium
---
62.000
---
Copper
---
381.00
0.762
Lead
---
6.50
0.013
Mercury
---
0.84
0.002
Molybdenum
---
8.00
0.016
Nickel
---
21.00
0.042
Selenium
---
5.00
0.010
Zinc
---
795.00
1.590
Environment 1, Inc. # 292E
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN
Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits
for calculation purposes.

a /I rt I n
MAJESTIC OAKS (ENVIROLINK)
C/O ENVIROLINK
P.O. BOX 670
BAILEY ,NC 27807
PARAMETERS
PH (not to be used for reporting)
Aluminum, (dry wt. basis), mg/kg
Arsenic (dry wt. basis), mg/kg
Calcium (dry wt. basis), mg/kg
Cadmium (dry wt. basis), mg/kg
Copper (dry wt. basis), mg/kg
Chromium, T.(dry wt. basis),mg/kg
Lead (dry weight basis), mg/kg
Magnesium (dry wt. basis), mg/kg
Mercury (dry wt. basis), mg/kg
Nickel (dry wt. basis), mg/kg
Potassium (dry wt. basis), mg/kg
Selenium (dry wt. basis), mg/kg
Sodium (dry wt. basis), mg/kg
Zinc (dry wt. basis), n:g/kg
Total Solids, %
TKN (dry wt.), mg/kg
Ammonia Nitrogen (dry %%,t.),mg/kg
Phosphorus, T. (dry wt.), mg/kg
Nitrate -Nitrite (dry wt.), mg/kg
Plant Available Nitrogen, mg/kg
Molybdenum (dry wt. basis), mg/kg
Sludge Analysis Method
Sample Dale Analyst Code
6.6
12/03/15
KKF
4500HB-00
2455
12/21/15
LFJ
EPA200.7
<2.5
12/09/15
MTM
311313-04
22400
12/10/15
LFJ
EPA200.7
0.71
12/21/15
XITM
311313-04
381
12/10/15
LFJ
EPA200.7
62
12/10/15
LFJ
EPA200.7
6.5
12/17/15
MTM
311313-04
4948
12/10/15
LFJ
EPA200.7
0.84
12/17/15
JMN
245.1 R3-94
21
12/10/15
LFJ
EPA200.7
8050
12/21/15
LFJ
EPA200.7
<5.0
12/23/15
MTM
3113B-04
32325
12/11/15
JMN
3111E-99
795
12/21/15
LFJ
EPA200.7
0.32
12/08/15
KDS
2540G-97
59927
12/10/15
RND
351.2 R2-93
603
12/08/15
RAJ
350.1 R2-93
36265
12/10/15
RAJ
365.4-74
<3.98
12/09/15
RND
353.2 R2-93
12166
12/14/15
SEJ
8
12/10/15
LFJ
EPA200.7
ID#: 292 E
DATE COLLECTED: 12/03/15
DATE REPORTED : 12/30/15
REVIEWED BY:

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CHLORINE rJEJTRALf�Ed AT COLLECTION
r
CLIENT-
292 E Week: 26
pH CHECK (LAS)
MAJESTIC OAKS (ENVIROLIW
M tiWA144.
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CONTAINER TYPE,P,G
C/O ENWIROLINK
P.O. BOX 670
BAILEY NC 27807
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DWQ,GW
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❑ SOLID WASTE SECTION
CHAIN OF CtISTODY (SrALi MAINTAINEC)
DURP�PMENLQELIVERY
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SAMPLES COLLECTED BY:
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t a Ilti tcr, n t t I Sampler must place £i "C" for Composite Sample or a "G" fol'
P L.ERSE RUD illStt list oils fo ({rltt`1I titow. �N! tho I', fSt' SiL h.
Fc)RM n ; �' - k,mh .', fYiI11P to ihP hltli kc ahn,r for onrh n5ran,iiar ron„actari No 9 Q Z d 1 d

LEWIS FARMS AND LIQUID WASTE, INC.
WQ 0000455 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS
Facility Name: Majestic Oaks P.O.#
Batch Size (gallons): 16,000 Lbs. or Gallons Used:
1,000lbs Material Used For Stabilization: Lime
Initial pH
>12 pH
2 Hour pH
24
Hour pH
Operator
Date
pH
Temp C
Corr.
Factor +
Corrected
pH
Time
pH
Temp C
Corr.
Factor +
Corrected
pH
Time
pH
Temp C
Corr.
Factor +
Corrected
pH
Time
pH
Temp C
Corr.
Factor +
Corrected
pH
Time
Initials
1/15/2015
6.60
11.1
-0.42
6.18
751
12.51
11.2
-0.41
12.10
815
12.49
11.3
-0.41
12.08
1015
12.38
12.0
-0.39
11.99
815
WW
6/9/2015
7.45
25.1
0.003
7.45
630
12.21
25.3
0.009
12.22
700
12.18
25.4
0.012
12.19
900
12.09
25.4
0.01
12.10
705
WW
9/3/2015
7.18
21.1
-0.12
7.06
654
12.21
21.4
-0.11
12.10
705
12.25
21.5
-0.11
12.15
905
12.19
21.2
-0.11
12.08
707
WW
9/28/2015
7.22
21.8
-0.1
7.12
650
12.40
22
-0.09
112.31
700
12.42
22.1
-0.09
12.33
900
12.38
22.0
-0.09
12.29
715
WW
11/23/2015
7.39
17.6
-0.22
7.17
632
12.58
17.8
-0.22
12.36
645
12.62
17.9
-0.21
12.41
845
12.58
17.7
-0.22
12.36
702
WW
12/29/2015
7.33
15.4
-0.29
7.04
648
12.461
15.6
-0.28
12.18
658
12.47
15.7
-0.28
12.19
758
12.19
15.8
-0.28
11.91
706
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ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Lewis Farms and Liquid Waste, Inc. WQ Permit Number: WQ0000455
WWTP Name: Majestic Oaks NPDES Number: WQ0030088
Monitoring Period: From 1/I/2015 To 12/31/2015
Pathogen Reduction (15A NCAC 02T. 1106) - Please indicate level achieved and alternative performed:
Class A:
All. A (time/temp) ❑
Alt B (Alk Treatment)[]
I Alt. C (Prior Testis )❑
A1t.D o Prior Test)
1 Process to Further Reduce Patho ens E3
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost 01
Heat Drying ❑
Heat Treatment ❑
Thermo hilic ❑
Beta Ray ❑
1 Gamma Ka ❑
Pasteurization ❑
Class B:
Alt. (1) Fecal Densi [3
Alt. (2) Process to Si ificantly Reduce Pathogens ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization El
Air Drying ❑
Composting ❑
JAerobic Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the followinj
monitoring data:
Parameter
Allowable Level
in Sludge
in
Pathogen Density
NumDer or
Excee-
Frequency
of Analysis
Y
Sample
Type
na ica
Tech -
ninup
inimu
Geo. Mean
Maximu
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
M PN
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform
3 MPN per 4 grams
total solid (dry
wei t
Vector Attraction Reduction (15A NCAC 02T .1107) -Please indicate alternative performed:
Alt.I (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
JAlt. 4 (Spec. OZ uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization El
Alt 7 (Drying -Stable) ❑
lNo
JAIL 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
vector attraction reduction alternatives were performed O
CERTIFICATION STATEMENT (please check the appropriate statement)
El "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note
if you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Wesley Wooten, President
Preparer Name and T' le (type or print) Land Applier Name and Title (if applicable)(type or print)
Signatur f Preparer* Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: February 24, 2015
Morehead City
22.20 % Solids
6.75 pH
Permit No. WQ0000455
Nitrogen (TKN)
2.220
22,200.000
44.400
Phosphorus
1.880
18,800.000
37.600
Potassium
0.361
3,610.000
7.220
PAN (injected)*
0.814
3,869.500
7.739
surface *
0.787
3,777.000
7.554
mmonia Nitrogen
0.055
546.000
1.092
IPAN
alcium
4.300
43,000.000
86.000
alcium Carbonate E .
---
---
---
a esium
0.469
4,690.000
9.380
Sodium
0.414
4140.000
8.280
Sulfur
---
---
---
Nitrate N / Nitrite N
---
1,100.000
2.200
Barium
---
---
---
Chloride
---
---
---
Iron
---
---
---
Aluminum
---
13,100.00
26.200
Arsenic
---
4.31
0.009
Cadmium
---
4.31
0.009
Chromium
---
12.400
---
Copper
---
744.00
1.488
Lead
---
11.90
0.024
Mercury
---
1.43
0.003
Molybdenum
---
4.31
0.009
Nickel
---
9.78
0.020
Selenium
---
5.28
0.011
Zinc
---
929.00
1.858
Environmental Chemists, Inc. 2015-02252
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN
Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits
for calculation purposes.

Environmental Chemists, Inc.
envirochem 6602 Windmill Way • W.1riington, NC 28405
[phone] (Lab) • [phone] (Fax)
710 Bowsertown Road • Manteo, NC 27954
[phone]
ANALYTICAL & CONSULTING
CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729
Town Of Morehead City Date of Report: Mar 20, 2015
706 Arendell Street Customer PO #:
Morehead City NC 28557 Customer ID: 09020011
Attention: C. Sutton Report #: 2015-02252
Project ID: Sludge
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
15-05019 Site: Sludge Class B 2/24/2015 Solid/Sludge C.Sutton & C.Dangerfield
Test Method Results Date Analyzed
Chlordane
SW 846 Method 8081B/3510
<0.05 mg/L
03/04/2015
Endrin
SW 846 Method 8081B/3510
<0.0005 mg/L
03/04/2015
Heptachlor
SW 846 Method 80818/3510
<0.0005 mg/L
03/04/2015
Heptachlor epoxide
SW 846 Method 8081B/3510
<0.0005 mg/L
03/04/2015
Lindane
SW 846 Method 8081B/3510
<0.0005 mg/L
03/04/2015
Methoxychlor
SW 845 Method 8081B/3510
<0.0005 mg/L
03/04/2015
Toxaphene
SW 846 Method 8081 B1351 0
<0.05 mg/L
03/04/2015
1,4-Dichlorobenzene (TCLP)
SW 846 method 8270/3510
<0.050 mq/L
03/04/2015
2,4,5-Trichlorophenol (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
03/04/2015
2,4,6-Trichlorophenol (TCLP)
SW 846 method 8270M10
<0.050 mg/L
03/04/2015
2,4-Dinitrotoluene (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
03/04/2015
Cresol (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
03/04/2015
Hexachloro-1,3-butadiene (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
03/04/2015
Hexachlorobenzene (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
03/04/2015
Hexachloroethane (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
03/04/2015
m + p-Cresol (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
03/04/2015
Nitrobenzene (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
03/04/2015
o-Cresol (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
03/04/2015
Pentachlorophenol (TCLP)
SW 846 method 8270/3510
<0.250 mg/L
03/04/2015
Pyridine (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
03/04/2015
Paint Filter Test
SW 846 Method 9095 A
pass
03/19/2015
2,4,5-TP
SW846 Method 8151A
<0.0003 mq/L
03/09/2015
2,4-D
SW846 Method 8151A
<0.0003 mg/L
03/09/2015
1, 1 -Dichloroethylene
SW846 Method 8260/50�0
<0.01 mg/L
03/14/2015
1,2-Dichloroethane
SW846 Method 8260/5030
<0.01 mg/L
03/1412015
Benzene
SW846 Method 8260/5030
<0.01 mg/L
03/14/2015
Report #:: 2015-02252 Page 1 of 4

Environmental Chemists, Inc.
6602 Windmill Way • Wilmington, NC 28405
[phone] (Lab) • [phone] (Fax)
SM
710 Bowsertown Road • Manteo, NC 27954
[phone]
ANALYTICAL & CONSULTING
CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729
Town Of Morehead City
Date of Report: Mar 20, 2015
706 Arendell Street
Customer PO #:
Morehead City NC
28557
Customer ID: 09020011
Attention: C. Sutton
Report #: 2015-02252
Project ID_ Sludge
Carbon Tetrachloride
SW846 Method 8260/5030
<0.01 mg/L
03/14/2015
Chlorobenzene
SW846 Method 8260/5030
<0.01 mg/L
03/14/2015
Chloroform
SW846 Method 8260/5030
<0.01 mg/L
03/14/2015
Methyl ethyl ketone
SW846 Method 8260/5030
<0.05 mg/L
03/14/2015
Tetrachloroethylene
SW846 Method 8260/5030
<0.01 mg/L
03/14/2015
Trichloroethylene
SW846 Method 8260/5030
<0.01 mg/L
03/14/2015
Vinyl Chloride
SW846 Method 8260/5030
<0.01 mg/L
03/14/2015
RCI
Ignitability
EPA 1030
<0.8 mm/sec
02/27/2015
Cyanide
EPA 335.4
<0.125 mg/kg
03/05/2015
Sulfide
SM4500 S D
0.27 mq/kq
02/27/2015
Sludge Residuals
Aluminum
EPA 200.7
13100 mg/kg
03/11/2015
Arsenic
EPA 200.7
<4.31 mg/kg
02/27/2015
Cadmium
EPA 200.7
<4.31 mg/kg
02/27/2015
Calcium
EPA 200.7
43000 mg/kg
02/26/2015
Chromium
EPA200.7
12.4 mg/kg
02/27/2015
Copper
EPA 200.7
744 mg/kg
02/27/2015
Lead
EPA 200.7
11.9 mg/kg
02/27/2015
Magnesium
EPA 200.7
4690 mg/kg
02/26/2015
Molybdenum
EPA 2W7
<4.31 mg/kg
02/27/2015
Nickel
EPA 200.7
9.78 mg/kg
02/27/2015
Potassium
EPA 200.7
4610
mg/kg
02/26/2015
Selenium
EPA 200.7
6.28 mg/kg
02/27/2015
Sodium
EPA200.7
4140
mq/kq
02/26/2015
Zinc
EPA200J
I
'929 mg/kg
03/03/2015
Ammonia Nitrogen
EPA 350.1
546 mg/kg
02/27/2015
Total Kjeldahl Nitrogen (TKN)
EPA351.2
2�JJ200
mg/kg
03/02/2015
Nitrate+Nitrite-Nitrogen
EPA353.2
1100
mg/kg
02/27/2015
Total Solids (%)
SM 2540 8
' 2.2 %
02/25/2015
Report #:. 2015-02252
Page 2 of 4

Environmental Chemists, Inc.
envirochem 6602 Windmill Way • Wilmington, NC 28405
[phone] (Lab) e [phone] (Fax)
SM
710 Bowsertown Road • Manteo, NC 27954
[phone]
ANALYTICAL & CONSULTING
CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729
Town Of Morehead City
Date of Report: Mar 20, 2015
706 Arendell Street
Customer PO #:
Morehead City NC
28557
Customer ID: 09020011
Attention: C. Sutton
Report #: 2015-02252
Project ID: Sludge
Total Phosphorus
SM 4500 P F
18800 mg/kg
03/03/2015
pH
SW 846 Method 9045D
6.75 units
02/26/2015
Mercury
SW8467471B
1.43 mg/kg
02/26/2015
TCLP Metals
Cadmium
EPA 200.7
<0.100 mg/L
03/19/2015
Silver
EPA 200.7
<0.100 mg/L
03/19/2015
Arsenic
EPA 200.8
<0.100 mg/L
03/17/2015
Barium
EPA 200 8
<0.100 mg/L
03/17/2015
Chromium
EPA 200.8
<0.100 mg/L
03/17/2015
Lead
EPA 200.8
<0.100 mg/L
03/17/2015
Selenium
EPA 200.8
<0.100 mq/L
03/17/2015
Mercury
EPA245.1
0.0031 mq/L
03/18/2015
Lab ID Sample ID:
15-05024 Site:1
Test
Total Solids (%)
Fecal Density
Collect Date/Time
2/24/2015
Method
SM 2540 B
SM 9221 C E MPN 24 hr 503
Matrix Sampled by
Solid/Sludge C.Sutton & C.Dangerfield
Results Date Analyzed
22.6 % 02/25/2015
39736 MPN/g 02/25/2015
Lab ID
Sample ID:
Collect Date/Time
Matrix
Sampled by
15-05025
Site: 2
2/24/2015
Solid/Sludge
C.Sutton & C.Dangerfield
Test
Method
Results
Date Analyzed
Total Solids (%)
SM 2540 B
22.8 %
02/25/2015
Fecal Density
SM 9221C E MPN 24 hr 503
21940 MPN/g 02/25/2015
Lab ID
Sample ID:
Collect Date/Time
Matrix
Sampled by
15-05026
Site: 3
2/24/2015
Solid/Sludge
C.Sutton & C.Dangerfield
Test
Method
Results
Date Analyzed
Total Solids (%) SM 2540 B 25.0 % 02/25/2015
Fecal Density SM 9221C E MPN 24 hr 503 31937 MPN/g 02/25/2015
Report #:: 2015-02252 Page 3 of 4

Environmental Chemists, Inc.
• �7,6602 Windmill Way • Wilmington, NC 28405
[phone] (Lab) • [phone] (Fax)
SM
710 Bowsertown Road • Manteo, NC 27954
ANALYTICAL & CONSULTING [phone]
CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729
Town Of Morehead City Date of Report: Mar 20, 2015
706 Arendell Street Customer PO #:
Morehead City NC 28557 Customer ID: 09020011
Attention: C. Sutton Report #: 2015-02252
Project ID: Sludge
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
15-05027 Site:4 2/24/2015 Solid/Sludge C.Sutton & C.Dangerfield
Test Method Results Date Analyzed
Total Solids (%) SM 2540 B 23.2 % 02/25/2015
Fecal Density SM 9221C E MPN 24 hr 503 34439 MPN/g 02/25/2015
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
15-05028 Site: 5 2/24/2015 Solid/Sludge C.Sutton & C.Dangerfield
Test Method Results Date Analyzed
Total Solids (%)
SM 2540 B
24.8 % 02/25/2015
Fecal Density
SM 9221C E MPN 24 hr 503
12122 MPN/q 02/25/2015
Lab ID Sample ID:
Collect Date/Time
Matrix Sampled by
15-05029 Site: 6
2/24/2015
Solid/Sludge C.Sutton & C.Dangerfield
Test
Method
Results Date Analyzed
Total Solids (%)
SM 2540 B
22.3 % 02/25/2015
Fecal Density
SM 9221C E MPN 24 hr 503
62753 MPN/g 02/25/2015
Lab ID Sample ID:
Collect Date/Time
Matrix Sampled by
15-05030 Site: 7
2/24/2015
Solid/Sludge C.Sutton & C.Dangerfield
Test
Method
Results Date Analyzed
Total Solids (%)
SM 2540 B
23.1 % 02/25/2015
Fecal Density
SM 9221C E MPN 24 hr 503
38962 MPN/g 02/25/2015
Comment: Sludge residuals, excep pH, reported on a dry weight basis. pH reported on an as received basis
Reviewed by: ��
Report #:: 2015-02252 Page 4 of 4

6602 Windmill Way Wilmington, NC 28405
ENVIRONMENTAL CHEMISTS, I N C OFFICE: 910-392-0223 FAX [phone]
M NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 info@environmei�talchemists.com
Analytical & Consulting Chemists
fl^ 1 C/ 'r #'%Kl A KIn PU A IAI !1C f%1 10'rnr%V
CLIENT: vi t,
VVLLLV I IV11 /"11\1.J VI If111Y VI vvv / Vv 1
PROJECT NAME:
REPORT NO: "-
ADDRESS:
CONTACT NAME:
PO NO: d?-0033.P
REPORT TO:
PHONE/FAX:
COPY TO:
email:
Sampled ti - S r� L. IJa. C. c /Ole SAMPLE
TYPE: I = Influent,
E = Effluent, W = Well, 51 = stream, -)u JOI1, JI- - .7uvaw, v•..�•
Sample Identification
Collection
E T
W
a o`
I
43 o
o rn
m
PRESERVATION
ANALYSIS REQUESTED
w
"
=
o
w
Date
Time
Temp
) F
N
E
0 a.
c E
"
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Z
o
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c�
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G/a,ss s
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7 C G
Transfer quashed By: Date/Time Received By: DatelTime n
2. --
Temperature when Received: Accepted: Ret cted: Resample Request d:
I� Time: t 5 4 9
Delivered By: Received K Date TURNAROUND:
Comments:

LEWIS FARMS
WQ0000455
Morehead City WWTP
Date
Fecal Coliform
M'N ergram
Log
02/24/15
39,736
4.5992
02/24/15
21,940
4.3412
02/24/15
31,937
4.5043
02/24/15
34,439
4.5371
02/24/15
12,122
4.0836
02/24/15
62,753
4.7976
02/24/15
38,962
4.5906
Total 1 31.4536
Average 1 4.4934
Geometric Mean 312144=1 Fecal Coliform MPN / gram
Geometric Mean of Less than 2,000,000 meets Class B - Alternative 1 Pathogen Reduction
requirement.

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules)
Facility Name: Lewis Farms and Liquid Waste, Inc. WQ Permit Number: W20000455
WWTP Name: Town of Morehead City NPDES Number: NCO026611
Monitoring Period: From 1/1/2015 To 12/31/2015
Pathnnen Rednetien 140 VFR 503.321- Please indicate level achieved and alternative performed:
Class A:
Alternative I ❑
Alternative 2 ❑
Alternative 3 ❑
Alternative 4 0
Alternative 5 ❑
Alternative 6 ❑
If applicable to alternative performed Class A only) indicate "Process to Further Reduce Path ens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Thermo hilic ❑
Beta Ray ❑
Gamma Ray 13
1 Pasteurization ❑
Class B:
Alternative 121
Alternative 2 ❑
If applicable to alternative performed Class B oaf indicate "Process to Sip ficantly Reduce Pats ogeos":
Lime Stabilization ❑ Air Dryinag
Cornp2stina ❑ Aerobic Digestion Q
Anaerobic Di estion ❑
If applicable to alternative perfvrmed Class A or Class B corn fete the following
monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
'I"t er o
dpne&sE"c�
l:requency
of Analysis
Sample
'type
Anmyncw
fled' _
niclue
inimu
Geo. Mean
aximu
Units
Fecal Coliform
2 x 10 to the JMPN
6th power
total ssoolids Fa
12,122
31,144
62,753
MPN/g
0
Annual
Grab
sirs 92210E
1000 mpn per gram
of total solid (dry
wei t
Salmonella acteria
(in lieu of fecal
coliform
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (40 CFR 503.33) - Please indicate optionperformed:
Alt.I (VS reduction) ❑
Alt. 2 (404ay bench) ❑
Alt. 3 (30-day bench) ❑
1 Alt. 4 (Spec. Oz uptake) 0
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑
lNo
Alt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Inco oration Ej
vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
El "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met"
❑ "I certilly, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check
this statement attach an explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonmcnL "
Carl Daneerfield, WWTP Superintendent Wesley Wooten, President
Pre N e and Title pe or print) Land Ap/Pli r Namc d Title (if applicable)(type or print)
z0 k 41�2 —//-/41
re of P er* `DhteSigna of Land Applier (if applicable) Date
*Pmparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 503 (12/2006)

LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: December 9, 2015
Pender Hieh School
0.47 % Solids
6.72 pH
Permit No. WQ0000455
Nitrogen (TKN)
2.120
21,200.000
42.400
Phosphorus
0.690
6,900.000
13.800
Potassium
0.413
4,130.000
8.260
PAN (injected)*
1.456
14 563.000
29.126
PAN (surface)*
1.282
12,818.000
25.636
Ammonia Nitrogen
0.349
3,490.000
6.980
Calcium
0.568
5,680.000
11.360
Calcium Carbonate E .
---
---
---
Magnesium
---
1,260.000
2.520
Sodium
---
12,600.000
25.200
Sulfur
---
---
---
Nitrate N / Nitrite N
---
5,760.000
11.520
Barium
---
---
---
Chloride
---
---
---
Iron
---
---
---
Aluminum
---
3,260.00
6.520
Arsenic
---
20.90
0.042
Cadmium
---
7.23
0.014
Chromium
---
105.000
---
Copper
---
219.00
0.438
Lead
---
105.00
0.210
Mercury
---
2.13
0.004
Molybdenum
---
7.87
0.016
Nickel
---
105.00
0.210
Selenium
---
29.40
0.059
Zinc
---
160.00
0.320
Environmentatl Chemists, Inc. # 2015-16431
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN
Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits
for calculation purposes.

6..-- - L�
ANALYTICAL & CONSULTING CHEMISTS
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
[e-mail]
Pender County Schools
Date of Report: Dec 23, 2015
925 Penderlea Highway
Customer PO #:
Burgaw NC
28425
Customer ID: 08100094
Attention: John Shepard
Report #: 2015-16431
Project ID: Pender High School
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
+
15-39094 Site: Sludge
12/9/2015 10:15 AM Solid/Sludge John Shepard
Test
Method
Results Date Analyzed
Sludge Residuals
Aluminum
EPA 200.7
3260 mg/kg
12/14/2015
Arsenic
EPA 200.7
<20.9 mg/kg
12/14/2015
Reported to MDL
Cadmium
EPA 200.7
<7.23 mg/kg
12/14/2015
Reported to MDL
Calcium
EPA 200.7
5680 mglkg
12/10/2015
Chromium
EPA 200.7
<105 mg/kg
12/14/2015
Copper
EPA 200.7
219 mg/kg
12/14/2015
Lead
EPA 200.7
<105 mg/kg
12/14/2015
Magnesium
EPA 200.7
1260 mg/kg
12/10/2015
Molybdenum
EPA 200.7
<7.87 mg/kg
12/14/2015
Reported to MDL
Nickel
EPA 200.7
<105 mg/kg
12/14/2015
Potassium
EPA 200.7
4130 mg/kg
12/10/2015
Selenium
EPA 200.7
<29.4 mg/kg
12/14/2015
Reported to MDL
Sodium
EPA 200.7
12600 mg/kg
12/11/2015
Zinc
EPA 200.7
160 mg/kg
12/1412015
Total Kjeldahl Nitrogen (TKN)
EPA 351.2
21200 mg/kg
12/17/2015
Nitrate+Nitrite-Nitrogen
EPA 353.2
5760 mg/kg
12/19/2015
Total Solids (%)
SM 2540 B
0.47 %
12/10/2015
pH
SM 4500 H B
6,72 units
12/18/2015
Ammonia Nitrogen
SM4500NH3C
3490mg/kg
12/17/2015
Total Phosphorus
SM 4500 P F
6900 mg/kg
12118/2015
Mercury
SW646 7471 B
<2.13 mg/kg
12/10/2015
Report#:: 2015-16431 Page 1 of 2

F0000- __77 Environmental Chemists, Inc.
envirochem6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
® 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
ANALYTICAL & CONSULTING CHEMISTS [e-mail]
Pender County Schools Date of Report: Dec 23, 2015
925 Penderlea Highway Customer PO #:
Burgaw NC 28425 Customer ID: 08100094
Attention: John Shepard Report #: 2015-16431
Project ID: Pender High School
Comment: Sludge residuals, exce t pH, reported on a dry weight basis.
Reviewed by: )JL
Report #:: 2015-16431 Page 2 of 2

ENVIRONMENTAL CHEMISTS, INC OFFICE1030 2 92602 Windmill Wayi3FAXt •9on
910392-44,
Analytical & Consulting Chemists NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 [e-mail]
COLLECTION AND CHAIN OF CUSTODY
CLIENT: Oki OC7PROJECT
NAME: l'
EPORT NO:
ADDRESS:
CONTACT NAME:
PO NO: y J?I
REPORT TO:
PHONEWAX:
COPY TO:
email:
aampiea tsy: SAMPLE
TYPE: I = Influent,
E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other:
Sample Identification
Collection
Q
°'
E
o
a o �
o
��
:° `o
v°
V
_�
_o` rn
t E
"
o�
m 00
_
PRESERVATION
ANALYSIS REQUESTED
Date
Time
Temp
w
O
=
c>
z
g
u,
M
z
s
_o
=
w
y
G
G
C
P
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P
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G
G
C
P
C
P
C
P
G
C
P
G
G
C
P
G
C
P
I
G
G -d
Transfer
Relinquished By:
Daterrime
Received By:
Date/Time
9.
2.
17
Temperature
Delivered By
Comments:
By:
ample
TURNAROUND:

LEWIS FARMS AND LIQUID WASTE, INC.
WQ 0000455 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS
Facility Name: Pender High School P.O.#
Batch Size (gallons): 4000 +/- Lbs. or Gallons Used: 150 Material Used For Stabilization: Lime
SEEM
OEM
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ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Lewis Farms and Liquid Waste, Inc. WQ Permit Number: WQ0000455
WWTP Name: Pender High School NPDES Number: NCO042251
Monitoring Period: From 1/l/2015 To 12/31/2015
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative Derformed:
Class A:
Alt. A (time/temp) ❑
Alt A (Alk Treatment)❑
Alt. C (Prior Testing)❑
Alt.D (No Prior Test) ❑ I Process to Fuiflier Reduce PathogenPathogengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Thermo hilic ❑
Beta Ra 13
Gantma Ra ❑
Pasteurization ❑
-
Class B:
AIL (1) Fecal Density ❑
1 Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization Q
Air Drying ❑ Composting ❑
Aerobic Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative pe med (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
Number o
Excee-
Frequency
�'
of Analysis
Sample
p
Type
na ica
Tech-
ninue
Minimu
Geo. Mean
Maximu
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpo per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform) I
3 MPN per 4 grams
total solid (dry
weight)
vector Attraction Reduction tiSA 1vC;AC: 02T .1107) - Please indicate alternative performed:
Alt.l (VS reduction) ❑
Alt. 2 (40-day bench) ❑
JAR. 3 (30-day bench) ❑ 1
Alt. 4 (Spec. 02 uptake) ❑
Alt. 5 (14-Day Aerobic) []
Alt. 6 (Alk. Stabilization Q
JAR 7 (Drying - Stable) ❑ JAIL
8 (Drying - Unstable) ❑
Alt 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
INo vector attraction reduction alternatives were performed ❑
c:>t;xI WILU TIViv STATEMENT (please check the appropriate statement)
El "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
p "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note
if you check this statement attach an explanation why you have not met one or both of the
requirements.)
-- i nis tieterminauon nas Deen maae unaer my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Wesley Wooten, President
Preparer ��Name and /Title (type or print) Land Applier Name and Title (if applicable)(type or print)
W,�✓ G��'fi Z - 2 Y /G
Signature of reparer* Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: December 15, 2015
River Bend
1.72 % Solids
7.07 pH
Permit No. WQ0000455
Nitrogen (TKN)
4.890
48,900.000
97.800
Phosphorus
2.000
20 00.000
40.000
Potassium
0.403
4,030.000
8.060
PAN (injected)*
1.496
14 963.130
29.926
PAN (surface)*
1.476
14,759.630
29.519
Ammonia Nitrogen
0.041
407.000
0.814
Calcium
4.660
46,600.000
93.200
Calcium Carbonate E .
---
---
---
Magnesium
---
2,340.000
4.680
Sodium
---
7,090.000
14.180
Sulfur
---
---
---
Nitrate N / Nitrite N
---
8.230
0.016
Barium
---
---
---
Chloride
---
---
---
Iron
---
---
---
Aluminum
---
3,700.00
7.400
Arsenic
---
29.10
0.058
Cadmium
---
29.10
0.058
Chromium
---
29.100
---
Copper
---
808.00
1.616
Lead
---
29.10
0.058
Mercury
---
1.16
0.002
Molybdenum
---
29.10
0.058
Nickel
---
29.10
0.058
Selenium
---
29.10
0.058
Zinc
---
785.00
1.570
Environmental Chemists, Inc: 2015-16759
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN
Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits
for calculation purposes.

[enviroche]m
ANALYTICAL & CONSULTING CHEMISTS
Town of River Bend
45 Shoreline Drive
New Bern NC 28562
Attention: Brandon Mills
Lab ID Sample ID:
15-39876 Site: Sludge
Test
Sludge Residuals
Aluminum
Arsenic
Cadmium
Calcium
Chromium
Copper
Lead
Magnesium
Molybdenum
Nickel
Potassium
Selenium
Sodium
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
[e-mail]
Date of Report: Jan 11, 2016
Customer PO #:
Customer ID: 12110004
Report #: 2015-16759
Project ID: Wastewater
Collect Date/Time Matrix Sampled by
12/15/2015 9:18 AM Solid/Sludge Tom Harper
Method Results Date Analyzed
EPA 200.7
3700 mg/kg
12/21/2015
EPA 200.7
<29.1 mg/kg
12/28/2016
EPA 200.7
<29.1 mg/kg
12/28/2015
EPA 200.7
46600 mg/kg
12/21/2015
EPA 200.7
<29.1 mg/kg
12/28/2015
EPA 200.7
808 mg/kg
12/21/2015
EPA 2007
<29.1 mg/kg
12/28/2015
EPA 200.7
2340 mg/kg
12/21/2015
EPA 200.7
<29.1 mg/kg
12/28/2015
EPA 200.7
<29.1 mg/kg
12/28/2015
EPA 200.7
4030 mg/kg
12/21/2015
EPA 200.7
<29.1 mg/kg
12/28/2015
EPA 200.7
7090 mg/kg
12/21/2015
Zinc
EPA 200.7
785 mg/kg
12/21/2015
Total Kjeldahl Nitrogen (TKN)
EPA351.2
48900mg/kg
01/07/2016
Nitrate+Nitrite-Nitrogen
EPA353.2
8.23 mg/kg
01/04/2016
Total Solids (%)
SM 2540 B
1.72 %
12/16/2015
pH
SM 4500 H B
7.07 units
12/24/2015
Ammonia Nitrogen
SM 4500 NH3 C
407 mg/kg
12/21/2015
Total Phosphorus
SM 4500 P F
20000 mg/kg
01/08/2016
Mercury
SW8467471E
<1.16mg/kg
12/22/2015
RPnrAf i6, M 5-19754 Panw 9 nf d

F"""' -. --Iqqqqq Environmental Chemists, Inc.
envirochem 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
® 710 Bowsertown Road, Manteo, NC 27954 • 252,473.5702 Lab/Fax
M 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemismcom
Town of River Bend Date of Report: Jan 11, 2016
45 Shoreline Drive Customer PO #:
New Bern NC 28562 Customer ID: 12110004
Attention: Brandon Mills Report #: 2015-16759
Project ID: Wastewater
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
15-39915 Site: 001 12/15/2015 9:18 AM Solid/Sludge
Test Method Results Date Analyzed
Total Solids (%) SM 2540 B 1.70 % 12/16/2015
Fecal Density SM 9221C E MAN 24 hr 503 941177 MPN/g 12/15/2015
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
15-39916 Site: 002 12/15/2015 9:19 AM Solid/Sludge
Test Method Results Date Analyzed
Total Solids (%) SM 2540 B 1.70 % 12/16/2016
Fecal Density SM 9221C E MPN 24 hr 503 76471 MPN/g 12/15/2015
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
15-39917 Site: 003 12/15/2015 9:20 AM Solid/Sludge
Test Method Results Date Analyzed
Total Solids (%
Fecal Density
Lab ID Sample ID:
15-39918 Site:004
Test
Total Solids (%)
Fecal Density
SM 2540 B
SM 9221 C E MPN 24 hr 503
Collect Date/Time
12/15/2015 9:21 AM
Method
SM 2540 B
SM 9221 C E MPN 24 hr 503
1.78 % 12116/2015
73034 MPN/g 12/15/2015
Matrix Sampled by
Solid/Sludge
Results Date Analyzed
1.72 % 12/16/2015
75582 MPN/g 12/15/2015
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
15-39919 Site: 005 12/15/2015 9:22 AM Solid/Sludge
Test Method Results Date Analyzed
Total Solids (%) SM 2540 B 1.73 % 12/16/2015
Fecal Density SM 9221C E MPN 24 hr 503 40463 MPN/g 12/15/2015
RPM!} S" im F_1R7FO Onnn 7 ni A

[enviroehem
ANALYTICAL & CONSULTING CHEMISTS
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
[e-mail]
Town of River Bend Date of Report: Jan 11, 2016
45 Shoreline Drive Customer PO #:
New Bern NC 28562 Customer ID: 12110004
Attention: Brandon Mills Report #: 2015-16759
Project ID: Wastewater
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
15-39920 Site: 006 12/15/2015 9:23 AM Solid/Sludge
Test Method Results Date Analyzed
Total Solids (%) SM 2540 B 1.71 % 12/16/2015
Fecal Density SM 9221C E MPN 24 hr 503 29240 MPN/g 12/15/2015
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
15-39921 Site: 007 12/15/2015 9:24 AM Solid/Sludge
Test Method Results Date Analyzed
Total Solids (%) SM 2540 B 1.65 % 12/16/2015
Fecal Density SM 9221 C E MPN 24 hr 503 103031 MPN/g 12/15/2015
Comment: Results, except pH, reported on a dry weight basis. pH reported on an as received basis.
Reviewed by:
P.-t 1b. o- A of A

6602 Windmill Way
mington
C ENVIRONMENTAL CHEMISTS, INOFFICE:: 0-392-02231FAX[phone]
Analytical & Consulting Chemists
NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 [e-mail]
COLLECTION AND CHAIN OF CUSTODY
Client: Town of River Bend WWTP
PROJECT NAME: Wastewater
REPORT NO:
ADDRESS: 45 Shoreline Drive
CONTACT NAME: Brandon Mills, ORC
PO NO:
New Bern NC 28562
REPORT TO:
PHONE/PAX: 252.229.2813
COPY TO:
email:
Samdled Bv: ± b4,n 1,1,%0' ,'0 -a- r- SAMPLE TYPE: I = Influent. E = Effluent. W = Well. ST = Stream, SO = Soil, SL = Sludge, Other:
Sample Identification
Collection
N
`o
. r.
318
tj a
m
o
v£
z
PRESERVATION
ANALYSIS REQUESTED
Date
Time
Temp
z
i
c
S
4
gi
o
Effluent 1/week
7071
X
X
OD,TSS,NM
j2-IS-tS
�: o o
G
G
Effluent -grab 1/week
C
Cn
Z• o
r�(��11 Z
X
•
entero
I Z t 7 !�
�; 10
G
Effluent 2/month
X
2/month
G
G
Influent 1/week)
C
P
b 2
f1
X
_ 39gtS
BOD,TSS°4q t
G
G6
Sludge 1/month
X
12-15-1
1
G
Upstream 2/month ***
C
P
X
X
Total N,Total P,Chlorophyll A 2/mon:W'01;
G
G
Downstream 2/month ***
C
P
X
X
o
Total N,Total P,Chlorohyll-A 2/month)
G_j
G
C
P
G
G
Stream samples due June 1st -September
30
Transfer
Relinquished By:
DaterTime
Received By:_
Daterrime
2.
temperature when Received: Accepted: Rejected: Resample Requested:
Delivered Received By: Date: Time:
Comments: TURNAROUND:

LEWIS FARMS
WQ0000455
River Bend WWTP
Date
Fecal Coliform
MPN per " ram
Log
12/15/15
941,177
5.9737
12/15/15
76,471
4.8835
12/15/15
73,034
4.8635
12/15/15
75,582
4.8784
12/15/15
40,463
4.6071
12/15/15
29,240
4.4660
12/15/15
103,031
5.0130
Total 1 34.6851
Average 1 4.9550
Geometric Mean 909161=1 ecal Coliform MPN / gram
Geometric Mean of Less than 2,000,000 meets Class B - Alternative 1 Pathogen Reduction
requirement.

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Lewis Farms & Liquid Waste, Inc. WQ Permit Number: WQ0000455
WWTP Name: River Bend NPDES Number: NCO030406
Monitoring Period: From IW2015 To 12/31/2015
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A: Alt. A (tinieh to p Alt B (Alk Treawint)-p Alt. C • To; titi p
A1t.D (No Prior Test) ❑ Process toYw1herReddQe.. Paths ❑
If applicable to alternadve.performed (Class
A only) indicate "PtoceM to Further Reduce Patho ens"•:
Compost ❑
Heat D ❑
floret Tteahnent ❑
Rvrmohilic El
Beta Ra 17
Gamma ]ta ❑
Pasteurizatibn ❑
Class B:
jAlt 1 N>.- l Densi • M
Alt. (2) Pmbeas to 3i' fume I
Re 4 Wpatitolteds ❑
If applicable to alternative potormeO Chess I#
unl )'indicate'3Ptoctss fo Significantly Redoes Pathogens"t
Lime Stabilization p Aii . i . ❑ 1 Comf)osting ❑
Aerobio-Di' 'oh ❑
,
aerobic Digestion [3 >:;:<>.1::.2::,, l0r o w�°;.,i:.•.,p'.:, .'•2..2:.y' (.CP f>yj5,:ti
If applicable to alternative performed LClass A or Class B complete the
Nowing monitoring data:
Parameter
Allowable Level
in
in Sludge
Pathogen Density
Number °
�e
Frequency
ofAnai is
Ys
Sample
Type
na c al
Tech -
inimu
Geo. Mean
aximun
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
29,240
90,161
941,177
MPN/g
0
Annual
Grab
sM 932t cB
CPU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt. 1(VS reduction)
❑
Alt. 2 (40-day bench) ❑
Alt. 3 (36-day bench) ❑ Alt. 4 (Spec. 02 uptake)
❑
Alt. 5 (14-Day Aerobic)
❑
Alt. 6 (Alk. Stabilization Q
Alt 7 (Drying -Stable) ❑ JAIL 8 (Drying- Unstable)
lNo
❑
Alt. 9 (I 'ection
p
Alt. 10 Incor lion Q
vector attraction reduction alternatives were performed
❑
CERTIFICATION STATEMENT (please check the appropriate statement)
0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." _
❑ "1 certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T.1107 have not been met" (Please note if
you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel property gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including line and imprisonment."
Brandon Mills, ORC Wesley Wooten, President
Preparer Name and Title ( e or print) Land Applier Name and Title if applicable)(type or print)
�
Signature of Pneparer* ' Tea&✓ Signature of Li5nd Applier (if applicable) Date
+Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (1212006)

LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: April 1, 2015
Sherwood Mobile Home Park Permit No. WQ0000455
1.37 % Solids
6.89 pH
Parameter
I %
lMg[KgDryWeightl
x 10,000)
Pounds/Dry Ton
(Mg/Kg (Mg/Kgx 0.002
Nitrogen (TKN)
0.329
3,290.000
6.580
Phosphorus
0.085
848.000
1.696
Potassium
0.471
4,710.000
9.420
PAN injected)*
0.302
3,017.500
6.035
PAN (surface)*
0.160
1,597.500
3.195
Ammonia Nitrogen
0.284
2,840.000
5.680
Calcium
3.890
38,900.000
77.800
Calcium Carbonate E .
---
---
---
Magnesium
--
2,570.000
5.140
Sodium
-
12,100.000
24.200
Sulfur
---
---
---
Nitrate N / Nitrite N
-
42.500
0.085
Barium
-
---
Chloride
_
___
Iron
-
_-_
_--
Aluminum
-
1,340.00
2.680
Arsenic
-
6.28
0.013
Cadmium
---
6.28
0.013
Chromium
---
8.690
---
Copper
-
317.00
0.634
Lead
-
13.30
0.027
Mercury
1.46
0.003
Molybdenum
---
6.28
0.013
Nickel
-
8.54
0.017
Selenium
---
6.28
0.013
Zinc
---
788.00
1.576
Environmental Chemists, ►nc. 2015-03903
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN
Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits
for calculation purposes.

F0100- q1 Environmental Chemists, Inc.
envirochem 6602 Windmill Way • Wilmington, NC 28405
© [phone] (Lab) • [phone] (Fax)
M 710 Bowsertown Road • Manteo, NC 27954
ANALYTICAL &CONSULTING [phone]
CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729
Lewis Farms & Liquid Waste, INC.
Date of Report:
Apr 27, 2015
8155 Malpass Corner Road
Customer PO #:
Currie NC 28435
Customer ID:
14020008
Attention: Wesley Wooten
Report M
2015-03903
Project ID: Sherwood MHP
Lab ID Sample ID:
Collect DatelTime Matrix
Sampled by
15-08968 Site: Digester Sludge
4/1/2015 6:30 AM Solid/Sludge
J. Marty Fritz
Test Method Results Date Analyzed
Ammonia Nitrogen
SM 4500 NH3 C
2840 mg/kg
04/24/2015
Sludge Residuals
Aluminum
EPA 200.7
1340 mg/kg
04/08/2015
Arsenic
EPA 200.7
<6.28 mg/kg
04/07/2015
Cadmium
EPA 200.7
<6.28 mglkg
04/07/2015
Calcium
EPA 200.7
38900 mglkg
04/09/2015
Chromium
EPA 200.7
8.69 mg/kg
04/07/2015
Copper
EPA 200.7
317 mg/kg
04/07/2015
Lead
EPA 200.7
13.3 mg/kg
04/07/2015
Magnesium
EPA 200.7
2570mg/kg
04/09/2015
Molybdenum
EPA 200.7
<6.28 mg/kg
04/07/2015
Nickel
EPA 200.7
8.54 mg/kg
04/0712015
Potassium
EPA 200.7
4710 mg/kg
04/09/2015
Selenium
EPA 200.7
<6.28 mg/kg
04/07/2015
Sodium
EPA 200.7
12100 mg/kg
04/09/2015
Zinc
EPA 200.7
788mg/kg
04/07/2015
Total Kjeldahl Nitrogen (TKN)
EPA351.2
3290 mg/kg
04/13/2015
Nitrate+Nitrite-Nitrogen
EPA353.2
42.5 mg/kg
04/21/2015
Total Solids (%)
SM 2540 B
1.37 %
04/02/2015
pH
SM 4500 H B
6.89 units
04/16/2015
Total Phosphorus
SM 4500 P F
848 mg/kg
04/13/2015
Mercury
SW8467471B
<1.46 mg/kg
04/15/2015
Comment: Results, except pH, reported on a dry weight basis. pH reported on an as received basis
Reviewed by:.
Report #:: 2015-03903 Page 1 of 1

on
ENVIRONMENTAL CHEMISTS, INC OFFICE- 910-392-0 23FAXt910392-4,
Analytical & Consulting Chemists NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 [e-mail]
COLLECTION AND CHAIN OF CUSTODY
CLIENT:
PROJECT NAME:r/yti�Gc
REPORT NO:
ADDRESS:
CONTACT NAME: ,r(jU�r,L
PO NO:
REPORT TO:
PHONE/FAX:
COPY TO:
email:
Sampled By: ar - /' SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other:
Sample Identification
Collection
E°
2
a o
oCO
e
o
a
" `
o m
.c E
"
n�
ca
ma
J�
z
PRESERVATION
ANALYSIS REQUESTED
Date
Time
Temp
_
O
z
V
o
N
=
0
z
=
Q
o
=
W
x
A O
C
p
G
G
C
P
1�
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
Transfer
Relinquished By:
Date/Time
Received By:
Date/Time
1.
2.
_
Temperature when Received: Accepted:\/
Delivered ByI—i—ot" z— fz_ Received B
Comm
cesarripie !T qu stew.
Date: Time:
TUR AROUND:

LEWIS FARMS AND LIQUID WASTE, INC.
WQ 0000455 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS
Facility Name: Sherwood Mobile Home Park P O.#
Batch Size (gallons): 20,000 Lbs. or Gallons Used: 950 LbS
Material Used For Stabilization: Lime
Date
3/5/20 t 5
pH
8.47
Temp�
11.7
Initial' pH
Corr.
Factor +
-0.42
correued
pH
8,05
Time
9:05
pH
13.08
Temp C
14.2
>12 pH
Corr
Factor+
-0.33
corrected
pH
12.75
Time
9:32
pH
12.81
2
Temp C
14.8
Hour
Corr.
Factor +
-0.33
H
corlectea
Lt
12.48
Time
11:50
pH
24
Temp Cl
Hour
Corr.
Factor +
p H
Correct
pH
Time
operato
In
jmf
OLLi
O
j
q
CD�
"'
5:a.
O
O
tll
OMN
OVN
c
O
�C
4Y1
v
a
LO
IT
CV
O
m
M
n
(p
t!7
N
(N
N
N
~
�.

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Lewis Fauns & Liquid Waste, Inc. WQ Permit Number: W00000455
WWTP Name: Sherwood Mobile Home Park NPDES Number: NCO022462
Monitoring Period: From I/l/2015 To 12/312015
Pathogen Reductions (15A NCAC 02T .11061- Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) ❑ Alt B (Alk Treatment) ❑
Alt. C (Prior Testing) ❑
A1t.D (No Prior Test) ❑ 1 Process to Further Reduce Patlto engs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Thermo hdic ❑
Seta Ra ❑
Gamma Ray ElPasteurization
❑
Class B:
Alt: t Fecal Density ❑
Alt. (2) Process to Sipificantly Reduce Patho eas ❑
If aeplicable to alternative performed (pass B onW indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization El Air 29 ❑ Corn stirs ❑ Aerobic Digestion ❑
Anaerobic Digestion ❑
:.: .... .._........
If aEplicable to alternative performed (Class A or Class B) complete the
following monitoring data:
Parameter
Allowable Level
In
in Sludge
Pathogen Density
Umber o
Excec-
F enc y
of Analysis
y
Sample
p
Type
Tech -
niallp
Minimu
Geo. Mean
aximu
Unitsces
Fecal Coliform
2 x 10 to the
6th power
per grate of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of focal
colifonn)
3 MPN per 4 grains
total solid (dry
weight)
vuutur ririracuou meaucilon (1,A NI:AU 02T1' .11U7)- Please indicate alternative performed:
Alt.t (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
Alt. 4 (Spec. 02 uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying -Stable) ❑Alt.
lNo
8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) El
vector attraction reduction alternatives were performed ❑
ter.!( i "11-A i WIN STATEMENT EMENT (please check the appropriate statement)
O "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify,�under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if
you check this statement attach an explanation why you have not met one or both of the
rcq ulrements.)
"This determination has been made under my direction and supervision in accordance with the system
i designed to ensure that qualified personnel properly gather and evaluate the Information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
J. Marty Fritz, (ORC Lime Stabilization) Wesley Wooten, President
Preparer Name and the (type or print) Land Applier Nam le (if applicable)(type or print)
!✓/ 2 -2y_/C
ignature otWeparer4 Date Signature of 6and Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 1 SA NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: December 10, 2015
Sterlin¢ Farms WWTP Permit No. WQ0000455
0.43 % Solids
7.14 pH
Nitrogen (TKN)
1.000
64,700.000
129.400
Phosphorus
2.020
27,600.000
55.200
Potassium
1.010
10 300.000
20.600
PAN (injected)*
0.364
3,642.700
7.285
PAN (surface)*
0.348
3,482.200
6.964
Ammonia Nitrogen
0.032
1,090.000
2.180
Calcium
8.720
31,200.000
62.400
Calcium Carbonate E .
---
---
---
Magnesium
---
5,510.000
11.020
Sodium
---
38 800.000
77.600
Sulfur
---
---
---
Nitrate N / Nitrite N
---
418.000
0.836
Barium
---
---
---
Chloride
---
---
---
Iron
---
---
---
Aluminum
---
2,580.00
5.160
Arsenic
---
21.60
0.043
Cadmium
---
7.44
0.015
Chromium
---
110.000
---
Co er
---
258.00
0.516
Lead
---
110.00
0.220
Mercury
---
4.42
0.009
Molybdenum
---
8.14
0.016
Nickel
---
110.00
0.220
Selenium
---
30.50
0.061
Zinc
---
5,910.00
1 11.820
Environmental Chemists, Inc. 2015-16558
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN
Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits
for calculation purposes.

ANALYTICAL & CONSULTING CHEMISTS
Aqua America of North Carolina
251 Merchants Circle Bldg 24-1
Hampstead NC 28443
Attention: Don Williams
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
[e-mail]
Date of Report: Dec 29, 2015
Customer PO #:
Customer ID: 08110027
Report #: 2015-16558
Project ID: Sterling Farms
Lab ID Sample ID:
15-39399 Site: Sludge
Test
Collect Date/Time
12/10/2015 10:30 AM
Method
Matrix Sampled by
Solid/Sludge Don Feller
Results Date Analyzed
Sludge Residuals
Aluminum
EPA 200.7
2580 mg/kg
12/14/2015
Arsenic
EPA 200.7
<21.6 mg/kg
12/14/2015
Reported to MDL
Cadmium
EPA 200.7
<7.44 mg/kg
12/14/2015
Reported to MDL
Calcium
EPA 200.7
31200 mg/kg
12/16/2015
Chromium
EPA200.7
<110 mg/kg
12/14/2015
Copper
EPA 200.7
258 mg/kg
12/14/2015
Lead
EPA 200.7
<110 mg/kg
12/14/2015
Magnesium
EPA200.7
5510 mg/kg
12/16/2015
Molybdenum
EPA 200.7
<8.14 mg/kg
12/14/2015
Reported to MDL
Nickel
EPA200.7
<110 mg/kg
12/14/2015
Potassium
EPA 200.7
10300 mg/kg
12/16/2015
Selenium
EPA2o0.7
<30.5 mg/kg
12/14/2015
Reported to MDL
Sodium
EPA 200.7
38800mg/kg
12/21/2015
Zinc
EPA MY
5910 mg/kg
12/14/2015
Total Kjeldahl Nitrogen (TKN)
EPA351.2
64700 mg/kg
12/22/2015
Nitrate+Nitrite-Nitrogen
EPA353.2
418 mg/kg
12/20/2015
Total Solids (%)
SM 2540 B
0.43 %
12/11/2015
pH
SM 4500 H B
7.14 units
12124/2015
Ammonia Nitrogen
SM4500 NH3 C
1090 mg/kg
12/21/2015
Total Phosphorus
SM 45M P F
27600 mg/kg
12/22/2015
Mercury
SW0487471B
<4.42 mg/kg
12/10/2015
Report #:: 2015-16558 Page 3 of 4

Lenviyochem
ANALYTICAL & CONSULTING CHEMISTS
Aqua America of North Carolina
251 Merchants Circle Bldg 24-1
Hampstead NC 28443
Attention: Don Williams
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
[e-mail]
Date of Report: Dec 29, 2015
Customer PO #:
Customer ID: 08110027
Report #: 2015-16558
Project ID: Sterling Farms
Comment: Results, except pH, re orted on a dry weight basis. pH reported on an as received basis.
Reviewed by:
Report#:: 2015-16558
Page 4 of 4

Way
=10 on
ENVIRONMENTAL CHEMISTS, INC OFFICE: 10! 920223FAXt910392-44,
Analytical $Consulting Chemists NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 [e-mail]
COLLECTION AND CHAIN OF CUSTODY
CLIENT:
p
PROJECT NAME:
REPORT NO: 15 -- 1
ADDRESS:
CONTACT NAME:
PO NO:
REPORT TO:
PHONEIFAX:
COPY TO:
email:
Sampled tsy: ,i b,) f-e//c.- SAMPLE
TYPE: 1= Influent,
E = Effluent, W = Well, ST = Stream, SO = Soil, SL. = Sludge, Other:
Sample Identification
p
Collection
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PRESERVATION
ANALYSIS REQUESTED
Date
Time
Temp
w
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Transfer
Relinquished By:
Date/Time
Received By:
Date/Time
1.
2.
Temperature when Received: Accepted:
Delivered By: Received By:
Kesampie meques
TURNAROUND:
Time: �{
Comments:

LEWIS FARMS AND LIQUID WASTE, INC.
WQ 0000455 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS
Facility Name: Sterling Farms P.O.#
Batch Size (gallons): 60000 +/-
Lbs. or Gallons Used: 850 Material Used For Stabilization: Lime
MEE-
NEMEE
• •
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H

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Lewis Farms & Liquid Waste, Inc.
WWTP Name: Sterling Farms
Monitoring Period: From 1/1/2015 To
WQ Permit Number: WQ0000455
NPDES Number: WQ0029475
12/31/2015
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) ❑
Alt B (Alk Treatment)❑
Alt. C (Prior Testing)❑
A1t.D (No Prior Test) ❑
I Process to Further Reduce Patho en s ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Thermo plulic C3
Beta Ray ❑
Gamma Ray ❑
Pasteurization ❑
Class B:
jAlt. (1) Fecal Density ❑
Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed(Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization El
Air Drying ❑
Composting ❑
jAcrobic Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the followin
monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
Numuer o
denoe-qExcee-
Frequency
of Analysis
Sample
'Type
Anaiytleal
Tech-
nimp
MinimumGeo.
Mean
Maximu
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform) I
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.I (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
JAR. 4 (Spec. 02 uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization El
All 7 (Drying - Stable) ❑
JAIt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
El "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note
if you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Wesley Wooten, President
Preparer Name and Ti (type or print)
`/./, ?-Z 1/—/c
Signature df Preparer* Date
Land Applier Name and Title (if applicable)(type or print)
Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: August 11, 2015
Swansboro
2.15 % Solids
6.26 PH
Permit No. WQ0000455
Nitrogen (TKN)
4.760
47,600.000
95.200
Phosphorus
2.690
26,900.000
53.800
Potassium
0.335
3,350.000
6.700
PAN (injected)*
2.443
24,429.000
48.858
PAN (surface)*
2.359
23,594.000
47.188
Ammonia Nitrogen
0.167
1,670.000
3.340
Calcium
6.290
62,900.000
125.800
Calcium Carbonate E .
---
---
---
Magnesium
---
2,300.000
4.600
Sodium
---
4,520.000
9.040
Sulfur
---
---
---
Nitrate N / Nitrite N
---
8,980.000
17.960
Barium
---
---
---
Chloride
---
---
---
Iron
---
---
---
Aluminum
---
5,260.00
10.520
Arsenic
---
23.30
0.047
Cadmium
---
23.30
0.047
Chromium
---
23.300
---
Copper
---
426.00
0.852
Lead
---
23.30
0.047
Mercury---
2.90
0.006
Molybdenum
---
23.30
0.047
Nickel
---
23.30
0.047
Selenium
---
23.30
0.047
Zinc
---
4,210.00
8.420
Environmental Chemists # 2015-10481
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN
Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits
for calculation purposes.

envi., 1:M
ANALYTICAL & CONSULTING CHEMISTS
Onslow Water & Sewer Authority
Post Office Box 1415
Jacksonville NC 28541
Attention: Todd Roberts
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
[e-mail]
Date of Report: Aug 28, 2015
Customer PO #:
Customer ID: 08100092
Report #: 2015-10481
Project ID: Swansboro WWTP
Lab ID Sample 1D: Collect Date/Time Matrix Sampled by
15-24769 Site: Sludge 8/11/2015 10:15 AM Solid/Sludge Client
Test Method Results Date Analyzed
Sludge Residuals
Aluminum
EPA 200.7
5260 mg/kg
08/21/2015
Arsenic
EPA 200.7
<23.3 mg/kg
08/21/2015
Cadmium
EPA 200.7
<23.3 mg/kg
08/21/2015
Calcium
EPA 200.7
62900mg/kg
08/20/2015
Chromium
EPA 200.7
<23.3 mg/kg
08/21/2015
Copper
EPA 200.7
426 mg/kg
08/19/2015
Lead
EPA 200.7
<23.3 mg/kg
08/21/2015
Magnesium
EPA 200.7
2300mg/kg
08/20/2015
Molybdenum
EPA 200.7
<23.3 mg/kg
08/24/2015
Nickel
EPA 200.7
<23.3 mg/kg
08/21/2015
Potassium
EPA 200.7
3350 mg/kg
08/20/2015
Selenium
EPA 200.7
<23.3 mg/kg
08/21/2015
Sodium
EPA 200.7
4520 mg/kg
08/20/2015
Zinc
EPA 200.7
4210 mg/kg
08/1912015
Total Kjeldahl Nitrogen (TKN)
EPA351.2
47600mg/kg
08/24/2015
Nitrate+Nitrite-Nitrogen
EPA 353.2
8980 mg/kg
08/19/2015
Total Solids (%)
SM 2540 B
2.15 %
08/12/2015
pH
SM4500 H B
6.26 units
08/14/2015
Ammonia Nitrogen
SM4500NH3 C
1670 mg/kg
08/24/2015
Total Phosphorus
SM 4500 P F
26900 mg/kg
08/25/2015
Mercury
SW8467471B
2.90 mg/kg
08/10/2015
RAoort#- 2015-10481 Paoe 1 of 3

Environmental Chemists, Inc.
envirochem 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
sM 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
ANALYTICAL & CONSULTING CHEMISTS [e-mail]
Onslow Water & Sewer Authority Date of Report: Aug 28, 2015
Post Office Box 1415 Customer PO #:
Jacksonville NC 28541 Customer ID: 08100092
Attention: Todd Roberts Report #: 2015-10481
Project ID: Swansboro WWTP
Lab 1D Sample 1D: Collect DatelTime Matrix Sampled by
15-24777 Site: 1 8/11/2015 10:15 AM Solid/Sludge Client
Test Method Results Date Analyzed
Total Solids (%) SM 2540 B 2.43 % 08/12/2015
Fecal Density SM 9221C E MPN 24 hr 503 4527 MPN/g 08/12/2015
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
15-24778 Site: 2 8/11/2015 10:15 AM Solid/Sludge Client
Test Method Results Date Analyzed
Total Solids (%) SM 2540 B 2.90 % 08/12/2015
Fecal Density SM 9221C E MPN 24 hr 503 1380 MPN/g 08/12/2015
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
15-24779 Site: 3 8/11/2015 10:15 AM Solid/Sludge Client
Test Method Results Date Analyzed
Total Solids (%) SM 2540 B 2.41 % 08/12/2015
Fecal Density SM 9221C E MPN 24 hr 503 1660 MPN/g 08/12/2015
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
15-24780 Site: 4 8/11/2015 10:15 AM Solid/Sludge Client
Test Method Results Date Analyzed
Total Solids (%) SM 2540 B 2.84 % 08/12/2015
Fecal Density SM 9221C E MPN 24 hr 503 3874 MPN/g 08/12/2015
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
15-24781 Site: 5 8/11/2015 10:15 AM Solid/Sludge Client
Test Method Results Date Analyzed
Total Solids (%) SM 2540 B 2.24 % 08/12/2015
Fecal Density SM 9221C E MPN 24 hr 503 3125 MPN/g 08/12/2015
Report k 2015-10481 PROP. 2 of 3

envirochem
ANALYTICAL & CONSULTING CHEMISTS
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
[e-mail]
Onslow Water & Sewer Authority Date of Report: Aug 28, 2015
Post Office Box 1415 Customer PO #:
Jacksonville NC 28541 Customer ID: 08100092
Attention: Todd Roberts Report #: 2015-10481
Project ID: Swansboro WWTP
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
15-24782 Site: 6 8/11/2015 10:15 AM Solid/Sludge Client
Test
Total Solids (%)
Fecal Density
Lab ID Sample ID:
15-24783 Site:7
Test
Total Solids (%)
Fecal Density
Method
SM 2540 B
SM 9221 C E MPN 24 hr 503
Results Date Analyzed
2.45 % 08/12/2015
817 MPN/g 08/12/2015
Collect DatelTime Matrix
8/11/2015 10:15 AM Solid/Sludge
Method
SM 2540 B
SM 9221 C E MPN 24 hr 503
Results
Sampled by
Client
Date Analyzed
2.61 % 08/12/2015
1533 MPN/g 08/12/2015
Comment: Results, except pH, reported on a dry weight basis. pH reported on an as received basis.
Reviewed by:
Report #:: 2015-10481 D e A s 1

mington
ENVIRONMENTAL CHEMISTS, INC OFFI E' 9 0392-0223'IFAX910392-4424s
Analytical & Consulting Chemists NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 [e-mail]
COLLECTION AND CHAIN OF CUSTODY
Client: ONWASA
PROJECT NAME: Swansboro WWTP ONWASA)
REPORT NO: L (D
ADDRESS:
CONTACT NAME: Allen Rhue
PO NO:
REPORT TO:
PHONE/FAX:
COPY TO:
email:
Sampled By: SAMPLE TYPE- I = Influant_ E = Ffflivanr W = Wall QT = Q*.ems.., en - Q„n et - Qi .4 .,, n«
Sample Identification
Collection
G d
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PRESERVATION
. _ ..,,.., ... - .....M...,
.,., - ......, ...� - .,.....ate, ...�. „.
ANALYSIS REQUESTED
Date
Time
Temp
w
z
z
-
e
0
x
0
x
x
0
Z
o
w
o
Sludge
I.95
/Os S
C
P
y %
X
nutrients/metals
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1)
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P
11,071T
x
fecal density / %TS
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fecal densi / %TS
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fecal density / %TS
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all
x
fecal density / %TS
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la� iS
29, 2
C
P
x
fecal density / %TS
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a5 7
x
fecal density / %TS
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/67: s
ai- 7
C
P
x
fecal density/ %TS
G
G
C
P
I
r,
-T
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G
Gd
Meter reading (start): Meter reading (end):
Transfer
Relinquished By:
Date/Time
Received By:
Date/Time
1.
-1
f
2.
I c"uNeraEure wile" rceaelvep: -t-- _Accepted:,
Delivered By: Received By: ':�,, 3-� 1/L� Date
Comments:
:d:
Time: t 5v),l

LEWIS FARMS
WQ0000455
Swansboro
Date
Fecal Coliform
MPN per am
Log
08/11/15
4,527
3.6558
08/11/15
1,380
3.1399
08/11/15
1,660
3.2201
08/11/15
3,874
3.5882
08/11/15
3,125
3.4949
08/11/15
817
2.9122
08/11/15
1,533
3.1855
Total 1 23.1966
Average 3.313 8
Geometric Mean 2 060 Fecal Coliform MPN / gram
Geometric Mean of Less than 2,000,000 meets Class B - Alternative 1 Pathogen for Reduction
requirement.

LEWIS FARMS OF BURGAW INC.
WQ 0000455 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS
Facility Name: Swansboro WRF P.O.#
Batch Size (gallons): 235,000 Lbs. or Gallons Used: 2000 Material Used For Stabilization: Lime
Initial pH
>12 pH
2 Hour pH
24
Hour pH
Operator
Date
pH
Temp C
Corr.
Factor +
Corrected
pH
Time
pH
�TempC
Corr.
Factor +
Corrected
pH
Time
pH
Temp C
Corr.
Factor +
Corrected
pH
Time
pH
Temp C
Corr
Factor +
Corrected
pH
Time
Initials
3/9/2015
7.0
1611
0.27
6.75
9:31
12.4
14.8.30
12.1
14:55
12.3
15.2.30
12.0
17:00
TM/AWR
3/10/2015
12.1
17.8
0.21
11.9
14:55
TM
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E—

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Lewis Farms & Liquid Waste, Inc. WQ Permit Number: WQ0000455
WWTP Name: Swansboro NPDES Number. WQ0023261
Monitoring Period: From I/I/2015 To 12/31/2015
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative Performed:
Class A:
AIt. A (time/tem) ❑
1 Alt B (Alk Treatment) ❑
Alt. C Prior Testin ❑
A1t.D (No Prior Test) ❑ 1 Process to Further Reduce Pathogengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
compost ❑
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ra ❑
Gamma Ra ❑
Pasteurization El
Class B:
JAIt. (1) Fecal Deusi El
Alt. (2) Process to Significantly Reduce Pathogen ❑
If applicable to alternative performed (Class B only) Indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization p Air aying ❑ Composting ❑ Aerobic Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the
following monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
g ty
um er o
Excec-
denrLiofAnatysis
Frequency
Sample
Type
na ytica
I•ech-
Minimurr
Geo. Mean
Maximur4
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
817
2,060
4,527
MPN/g
0
Annual
Grab
SM 9221 CE
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
eoliform)
3 MPN per 4 gums
total solid (dry
wei t
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative Performed:
Alt.l (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
Alt. 4 (Spec. 02 uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization Q
Alt 7 (Drying- Stable) ❑
lNo
Alt. 9 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) [l
vector attraction reduction alternatives were performed ❑
CER-11FICATION STATEMENT (please check the appropriate statement)
O " I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "1 certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if
you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Allen Rhue, ORC Wesley Wooten, President
Preparer Name and Title (type or print) Land Applier Name an Title (if applicable)(type or print)
(m W. iFlut6 �/ ?-Z v /�
8 Feb 16
Signature of Preparer* Date Signature o Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (1212006)

LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: January 13, 2015
Taylor Extended Care Permit No. WQ0000455
1.03 % Solids
8.2 pH
Parameter
%
Mg/Kg Dry Weight
x 10,000
Pounds/Dry Ton
(Mg/Kg (Mg/Kgx 0.002)
Nitrogen (TKN)
2.578
25,784.000
51.568
Phosphorus
0.711
7,108.000
14.216
Potassium
0.380
3,799.000
7.598
PAN (injected)*
0.807
8,068.220
16.136
PAN (surface)*
0.784
7,839.220
15.678
Ammonia Nitrogen
0.046
458.000
0.916
Calcium
3.142
31,418.000
62.836
Calcium Carbonate E .
---
---
---
Magnesium
---
2,467.000
4.934
Sodium
---
26,420.000
52.840
Sulfur
---
---
Nitrate N / Nitrite N
---
12.420
0.025
Barium
---
---
Chloride
---
---
Iron
---
---
Aluminum
---
3,900.00
7.800
Arsenic
---
2.50
0.005
Cadmium
---
0.63
0.001
Chromium
---
7.000
---
Copper
---
1,325.00
2.650
Lead
---
41.00
0.082
Mercury
---
4.10
0.008
Molybdenum
-
5.00
0.010
Nickel
---
13.00
0.026
Selenium
---
5.00
0.010
Zinc
-
967.00
1.934
Environment 1, Inc. # 381A
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN
Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits
for calculation purposes.

P.Q. BMX 7085 f4 ORt4N{C)i`!T;
GF EENVILLE; N,C 27835.7085
HERITAGE HEALTHCARE @ TAYLOR PLACE
ATTN: MICHAEL SALAMONE
P.O. BOX 100
SEA LEVEL ,NC 28577
Sludge
Analysis
Alellind
PARAUBTERS
Sample
Date
Analyst.
Code
PH, Units
8,2
01115/15
TRB
C500HB-00
Atuntaunn, (dry wt, basis), utg/kg
3900
01/26/15
LFJ
EPA200.7
Arsenic (dry wt, basis), mg/kg
<2,5
01/29/15
b•ITAI
31I3B-04
Calcium (dry wt. basis), uig/kg
31d18
01/26/15
LFJ
BPA200.7
Cadmium (dry wt, basis), mg/kg
0.63
01/26/15
rMAI
3113B•04
Copper (dry w(, basis), mg/kg
1325
01/26/15
LFJ
EPA200.7
Chromium, T.(th•y wt, basis),mg/kg
7
01/26/15
LFJ
EPA200,7
Lead (dry weight basis), nag/kg
41
01/27/15
NPPil1
3113B-04
A•Iagnesium (dry wt, basis), mg/kg
2d67
01/26/15
LFJ
EPA200.7
1•Iercury (dry wt. basis), mg/kg
4.1
01/21/15
A•1TA1
245.1 R3-94
Nickel ((Ivy wt. basis), mg/kg
13
01/26/15
LFJ
EPA200.7
Potassium (dry wt. basis), mg/`kg
3799
01/26/15
LFJ
LPA200,7
Selenium (dry wt. basis), ntglkg
<5.0
01/30/15
A•1Th1
3113B-04
Sodium (dry wl. basis), mg/kg
26420
01/26/15
LFJ
EPA200.7
Zhu (dry wt. basis), mg/kg
967
01/26/15
LTJ
EPA200.7
Total Solids, %
1.03
01/14/15
KKF
2540C-97
TKN (dry wt.), nig/kg
25784
01/20/15
RND
351.2 R2-93
Ammonia Nitrogen (dry %rt.),tng/kg
458
01/20/15
SEJ
350A R2-93
Phospborns, T, (dry wt.), mg/kg
7108
01/20/15
KDB
365.4-74
Nitrate=Nitrite (dry wt.), mg/kg
12.42
01/16115
KDB
353.2 R2-93
lylolybdemm (dry wt. basis), mg/kg
<5,0
01/26/15
LFJ.
EPA200.7
:. ;.... ;i AX`(252)'766-0633
ID#: 381 A
DATES COLLECTSDt 01/13/15
DATE REPORTRD : 02/10/15
REVIEWED BY:

w � us,,ro i- fir, :�Zc c `C�
ir'.U..Tien= cr' i. L-t Oakl. otu D,-.
rm it irt.ul,C:nt)lLIC.<'Q?7.
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�: �, �' i T: 331 A Week: 7
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pH CHECK (LAB)
W-RITAGE HEALTHCARE 0 TAYLOR PLACE
l�,A
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1.0. BOX 100,
EA LEVEL NC 28577
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SOLID WAb•TESECTION
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CHAIN OF GUS 100'Y NIA114T,,gINED
WRINGS !PMENPOEUVE.RY
Y N
SAMPLES CCUECTEO BY: I
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----
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DATETIfwtE
RECEIVED pY (SG.)
DAMTIbtE
PLEAiSE READ IfistruclionS for Complatina this loan y) the reverse aide Sampler must pine a "C" for composite; santpte or a "G" for o
,--•a � . 2 919 � 1
FORM ns "`�"— �'� Grab Sample cn the blocks above for each Parameter reque5lea.

Environmental Chemists, Inc.
enviroichhem-,6602 Windmill Way • Wilmington, NC 28405
® [phone] (fab) - [phone] (Fax)
710 Bowsertown Road • Manteo, NC 27954
ANALYTICAL & CONSULTING [phone]
CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICRI713 #37729
Environment -1 Date of Report: Feb 09, 2015
Post Office Box 7085 Customer PO #:
Greenville NC 27858 Customer ID: 08100051
Attention: Deedee Woolard Report #: 2015-00629
Project ID: Heritage Healthcare @ Taylor Place
Lab ID Sample ID: Collect DatefTime Matrix Sampled by
15-01346 Site: Sludge Sample 1/13/2015 10:30 AM Solid/Sludge Patricia Davis
Test Method Results Date Analyzed
RCl
Cyanide EPA335.4 <0.125 mg/kg 01/23/2016
Sulfide SM 4500 s D <0.250 mg/kg 01/21/2015
Ignitability SW 846meUW 1010 >212'F 02/06/2016
Comment:
Reviewed by:
Repcd t: 2015.00829 Page l of I

Environment 1, Inc. CHAIN OF CUSTODY RECORD
P.O. Box 7085. 114 Oakmont Dr. page 1 1
Greenvi Ile, NC 27858 of
�11YA J111ci1uu+c,.1,Uui
Phone [phone] • Fax [phone]
DISINFECTION
CHLORINE NEUTRAIIZEDATCOLLECTION
381 A
� CHLORINE
.
Week: 7
CLMNT
UV
pH CHECK (LAB)
T-F,TAGF, IMAL'HCARE 0 TAYLOR PLACE
,TIN: N9CEIA , f ALA.MON,B
NONE
p
p
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CONTAINERTYPE, PIG'
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A
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CHEMICALPRESERVATION
RA x.EV)EI, NC 28577
?52 225-0112F
r A -NONE D-NAOH
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COLLECTION~
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SAMPLELACATION
DATE
TIME
tR
''
Sludge Sample
j
. CLASSIFICATION:
WASTEWATER(NPOES)
DRINKINGWATER
DWOIGW
SOLID WASTE SECTION
CHAIN OF CUSTODY MAINTAINED
DURING S IPMENTIDELIVERY
Y N
SAMPLES COLLECTED BY.
V1,5'
SAMPLES RECEIVED INLABAT,°C
ED_BY(SI PLE
DATEMME
S
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Z�
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REUNOUIS .)
DATU ME
RECENED (SIG.)
DATEMME
PLEASE READ Instructi6ns for completing this form on the reverse side. Sampler muse place a "C' for composite sample or a "G" for•
FORM ns Grab sample in the blocks above for each parameter requested.

LEWIS FARMS AND LIQUID WASTE, INC.
WQ 0000455 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS
FacilityName: 4XA L 4 14 14' P.O.#
Batch Size (gallons): aSoO ffC&I10 flS Lbs. or Gallons Used: 1co 11y'- Material Used For Stabilization: Lime
E
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ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Lewis Farms & Liquid Waste, Inc. WQ Permit Number: WQ0000455
WWTP Name: Taylor Extended Care NPDES Number: NCO047759
Monitoring Period: From l/l/2019 To 12/3112019
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative Derformed:
Class A:
Alt. A (time/temp) ❑
Ali B (Alk Treatment) [I
Alt. C (Prior TesEin ) ❑
Alt.D (No Prior Test) ❑
I Process to Further Reduce Pathogen ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens". -
Compost Cl
Heat Drying❑
Heat Treatment ❑
Thermo folic ❑
Beta Rax ❑
Gamma Ra ❑
Pasteurization ❑
Class B:
JAIL (1) Fecal Density ❑
Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization p Air Drying [7
Composting ❑ Aerobic Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative perrormed (Class A or Class B) complete the
following monitoring data:
Parameter
Allowable Level
in Sludge
g
Pathogen Density
Numberot
Excee-
encey�
Frequency
of Anal s
Sample
Type
na ica
Tech-
nime
Minimum
Geo. Mean
Maximo
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
wet ht)
Salmonella bacteria
(in lieu of fecal
coliform) I
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.l (VS reduction)
❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. OZ uptake)
❑
Alt. 5 (14-Day Aerobic)
❑
Alt. 6 (Alk. Stabilization Q
Alt 7 (Drying - Stable) ❑Alt. 8 (Drying - Unstable)
❑
Alt. 9 (injection)
❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed
❑
Ck RTWICATION STATEMENT (please check the appropriate statement)
O "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ " I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if
you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Patricia T. Davis, ORC
Prepar r a and Title (type or grin Land Applier Name and Title (if applicable)(type or print)
Signature of Preparer* Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: February 16, 2005
The Caue
1.74 % Solids
6.5 DH
Permit No.
rNitrogen
5.530
55,300.000
110.600
2.470
24,700.000
49.400
0.305
3,050.000
6.1 00
PAN (injected)*
1.981
19 807.400
39.615
PAN (surface)*
1.752
17 517.400
35.035
Ammonia Nitrogen
0.458
4,580.000
9.160
Calcium
2.240
22,400.000
44.800
Calcium Carbonate E .
---
---
---
Magnesium
---
2,180.000
4.360
Sodium
---
3,850.000
7.700
Sulfur
---
---
---
Nitrate N / Nitrite N
---
11.400
0.023
Barium
---
---
---
Chloride
---
I ---
---
Iron
---
---
Aluminum
---
4,490.00
8.980
Arsenic
---
5.58
0.011
Cadmium
---
5.58
0.011
Chromium
---
13.300
---
Copper
---
260.00
0.520
Lead
---
10.40
0.021
Mercury
---
0.43
0.001
Molybdenum
---
5.58
0.011
Nickel
---
15.10
0.030
Selenium
---
7.01
0.014
Zinc
---
586.00
1 1.172
Environmental Chemists, Inc. # 2015-01936
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN
Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits
for calculation purposes.

Environmental Chemists, Inc.
envirochem 6602 Windmill Way • Wilmington, NC 28405
® [phone] (Lab) • [phone] (Fax)
710 Bowsertown Road • Manteo, NC 27954
ANALYTICAL &CONSULTING [phone]
CHEMISTS NCDENR: DWQ CERTIFICATE #94. DIS CERTIFICATE #37729
Aqua America of North Carolina
251 Merchants Circle Bldg 24-1
Hampstead NC 28443
Attention: Don Williams
Lab ID Sample ID:
15-04357 Site: Sludge
Date of Report. Mar 04, 2015
Customer PO #:
Customer ID: 08110027
Report #: 2015-01936
Project ID: The Cape
Collect Datefrime Matrix Sampled by
2/16/2015 9:00 AM Solid/Sludge Will Coggins
Test
Method
Results
Date Analyzed
Sludge Residuals
Aluminum
EPA 200.7
4490 mglkg
03/03/2015
Arsenic
EPA 200.7
<5.58mg/kg
02/27/2015
Cadmium
EPA 200.7
<5.58 mg/kg
02/27/2015
Calcium
EPA 200.7
22400 mg/kg
02/26/2015
Chromium
EPA 200.7
13.3 mg/kg
02/27/2015
Copper
EPA 200.7
260 mg/kg
02/27/2015
Lead
EPA 200.7
10.4 mg/kg
02/27/2015
Magnesium
EPA 200.7
2180 mg/kg
02/26/2015
Molybdenum
EPA200.7
<5.58mg/kg
02/27/2015
Nickel
EPA 200.7
15.1 mg/kg
02/27/2015
Potassium
EPA 200.7
3050mg/kg
02/26/2015
Selenium
EPA 200.7
7.01 mg/kg
02/27/2015
Sodium
EPA 200.7
3850 mg/kg
02/26/2015
Zinc
EPA 200.7
586 mg/kg
03/03/2015
Ammonia Nitrogen
EPA350.1
4580mg/kg
02/23/2015
Total Kjeldahl Nitrogen (TKN)
EPA351.2
55300 mg/kg
02/20/2015
Nitrate+Nitrite-Nitrogen
EPA353.2
11.4 mg/kg
02/18/2015
Total Solids (%)
SM 2540 B
1.74 %
02/16/2015
pH
SM 45M H B
6.50 units
02/1812015
Total Phosphorus
SM 45W P F
24700 mg/kg
02/23/2015
Mercury
SW8487471B
<0.431 mg/kg
02/13/2015
Report #:: 2015-01936 Page 1 of 2

r- 7 1 Environmental Chemists, Inc.
6602 Windmill Way • Wilmington, NC 28405
[phone] (Lab) • [phone] (Fax)
® 710 Bowsertown Road • Manteo, NC 27954
ANALYTICAL & CONSULTING [phone]
CHEMISTS NCDENR DWQ CERTIFICATE #94. DLS CERTIFICATE #37729
Aqua America of North Carolina Date of Report: Mar 04, 2015
251 Merchants Circle Bldg 24-1 Customer PO #:
Hampstead NC 28443 Customer ID: 08110027
Attention: Don Williams Report #: 2015-01936
Project ID: The Cape
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
15-04357A Site: Sludge 2/16/2015 9:00 AM Solid/Sludge Will Coggins
Test Method Results Date Analyzed
Total Solids (%) sM 2540 6 1.60 % 02/18/2015
Fecal Density SM 9221 C E MPN 24 hr 503 106250 MPN/g 02/17/2015
Comment: Results, except pH, reported on a dry weight basis. pH reported on an as received basis.
Reviewed by: �61e c
Report'P.: 201"1936 Page 2 of 2

mington
ENVIRONMENTAL CHEMISTS, INC OFFICE:: 0-392-02 3i1FAX910392-"245
Analytical & Consulting Chemists NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 [e-mail]
COLLECTION AND CHAIN OF CUSTODY
Client: AquaNC
PROJECT NAME: Annual Sludge Analysis
REPORT NO:
ADDRESS:
CONTACT NAME:
PO NO:
REPORT TO: Don Williams
PHONEIFAX:
COPY TO:
email:
Sampled By: d c(q# w62 SAMPLE TYPE: I = Influent. E = Effluent. W = Well. ST = Stream. SO = Soil_ SL = Sludge_ Ofhert
Sample Identification
oliection
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PRESERVATION
4
ANALYSIS REQUESTED
Date
Time
Temp
o
z
x=
Z
x
xQ
=
W
o
Sludge
Z 1b ts'
C
P
1
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Nutrients/metals
G
G
C
P
G
G
C
P
G
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C
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G
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C
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G
C
P
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Transfer
Relinquished By.
DateMme
Received By:
Date/Time
1.
2.
Temperature when Received:
Accepted:
Delivered By: Received
;ample Requested:
Date: Z (0- 6 Time: 17.
TURNAROUND:

LEWIS FARMS AND LIQUID WASTE, INC.
WQ 0000455 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS
Facility Name: The Cape P.O.#
Batch Size (gallons): 30000 +/-
Lbs. or Gallons Used: 2000 +/-
Material Used For Stabilization: Lime
Initial pH
>12 pH
2 Hour pH
24
Hour pH
Operator
Date
pH
Temp C
Corr.
Factor +
Corrected
pH
Time
pH
Temp C
Corr.
Factor +
Corrected
pH
Time
pH
Temp C
Corr.
Factor +
Corrected
pH
Time
pH
Temp C
Corr.
Factor +
Corrected
pH
Time
Initials
1/20/2013
7.21
9.9
-0.45
6.76
751
12.65
10.1
-0.45
12.20
805
12.63
10.1
-0.45
12.18
1005
12.55
10.1
-0.45
12.10
810
WW
2/16/2015
6.87
14.1
-0.33
6.54
700
12.51
14.3
-0.32
12.19
715
12.53
14.3
-0.32
12.21
915
12.5
14.4
-0.32
12.18
715
WW
3/24/2015
7.13
17.8
-0.22
6.91
800
12.42
18.0
-0.21
12.21
815
12.45
18.1
-0.21
12.24
1015
12.38
18.0
-0.21
12.17
815
WW
4/15/2015
6.94
19.3
-0.17
6.77
634
12.51
19.5
-0.17
12.35
645
12.54
19.5
-0.17
12.38
845
12.45
19.5
-0.17
12.29
700
WW
5/17/2015
7.1
19.4
-0.17
6.93
715
12.26
19.6
-0.16
12.10
730
12.17
19.6
-0.16
12.01
930
12.12
19.4
-0.17
11.95
730
WW
6/16/2015
7.18
22.4
-0.08
7.10
700
12.24
23.1
-0.06
12.18
714
12.25
23.1
-0.06
12.19
914
12.19
22.9
-0.06
12.13
714
WW
7/9/2015
6.97
23.9
-0.03
6.94
730
12.23
24.1
-0.03
12.20
745
12.16
24.2
-0.02
12.14
945
12.11
24.1
-0.03
12.08
750
WW
8/11/2015
7.24
24.2
-0.02
7.22
705
12.25
23.4
-0.05
12.20
715
12.21
23.6
-0.04
12.17
925
12.02
23.3
-0.05
11.97
730
WW
9/28/2015
7.13
24.0
-0.03
7.10
630
12.35
24.3
-0.02
12.33
645
12.31
24.4
-0.02
12.29
845
12.17
24.2
-0.02
12.15
700
WW
10/13/2015
6.87
20.8
-0.13
6.74
615
12.42
21.3
-0.11
12.31
625
12.48
21.3
-0.11
12.37
825
12.28
21.1
-0.12
12.16
630
WW
12/1/2015
6.78
17.8
-0.22
6.56
640
12.31
20.4
-0.14
12.17
650
12.29
20.6
-0.13
12.16
850
12.18
20.5
-0.14
12.05
700
WW
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ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Lewis Farms & Liquid Waste, Inc. WQ Permit Number: WQ0000455
W WTP Name: The Cape NPDES Number: NCO057703
Monitoring Period: From 1/l/2015 To 12/31/2015
Pathogen Reduction (15A NCAC 02T .l 106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) ❑
Att B (A1k Treatment)❑ Alt. C (Prior Testing)❑
Alt.D (No Prior Test) ❑ Process to Further Reduce Patho ens ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost 01
Heat Drying ❑
Heat Treatment ❑
Thermo l ilic ❑
Beta Ray ❑
Gamma Ray ❑
Pasteurization ❑
Class B:
JAlt. (1) Fecal Density ❑
Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed (Class B only) indicate "Process to Signifcantl Reduce Pathogens":
Lime Stabilization p
Air Drying ❑
Composting ❑
Aerobic Digestion ❑
Anaerobic Digestion p
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
Number or
Excee
Frequency
of Analysis
Sample
Type
Analytical
Tech-
inimu
Geo. Mean
Maximud
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
wei ht
Salmonella bacteria
(in lieu of fecal
coliform
3 MPN per 4 grams
total solid (dry
weight)
Vector Aitracnon Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.1 (VS reduction) ❑
Alt 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑Alt.
4 (Spec. 02 uptake) ❑
Alt. 5 (14-Day Aerobic) []
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑ JAIt.
8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) Q
No vector attraction reduction alternatives were performed ❑
e:JERFIFtc;ATION STATEMENT (please check the appropriate statement)
El "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note
if you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Wesley Wooten, President
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
Signatu of Preparer* Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: July 2, 2015
Topsail Greens
1.94 % Solids
6.11 pH
Permit No. WQ0000455
Nitrogen (TKN)
5.420
54,200.000
108.400
Phosphorus
1.930
19 300.000
38.600
Potassium
0.217
2170.000
4.340
PAN (injected)*
2.586
25 864.000
51.728
PAN (surface)*
2.400
24,004.000
48.008
Ammonia Nitrogen
0.372
3,720.000
7.440
Calcium
5.310
53,100.000
106.200
Calcium Carbonate E .
---
---
---
Magnesium
---
1,390.000
2.780
Sodium
---
17,000.000
34.000
Sulfur
---
---
---
Nitrate N / Nitrite N
---
7,000.000
14.000
Barium
---
---
---
Chloride
---
---
---
Iron
---
---
---
Aluminum
---
2,180.00
4.360
Arsenic
---
4.85
0.010
Cadmium
---
4.85
0.010
Chromium
---
7.110
---
Copper
--- 1
147.00
0.294
Lead
---
8.50
0.017
Mercury
---
0.25
0.001
Molybdenum
---
4.85
0.010
Nickel
---
6.70
0.013
Selenium
---
4.85
0.010
Zinc
---
773.00
1.546
Environmental Chemists # 2015-08338
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN
Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits
for calculation purposes.

Environmental Chemists, Inc.,
envirochem 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
rt ® 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
ANALYTICAL & CONSULTING CHEMISTS [e-mail]
i
i
G.W. Water Services Date of Report: Aug 03, 2015
1219 Old Folkstone Road Customer PO #:
Sneads Ferry NC 28460 Customer ID: 09020031
Attention: Gregory Wright Report #: 2015-08338
Project ID: Sludge
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
15-19677 Site: Sludge 7/2/2015 8:16 AM Solid/Sludge Stephen Crews
Test Method Results Date Analyzed
Sludge Residuals
Aluminum
EPA 200.7
2180 mglkg
07/13/2015
Arsenic
EPA 200.7
<4.85 mg/kg
07/09/2015
Cadmium
EPA 200.7
<4.85 mglkg
07/09/2015
Calcium
EPA 200.7
53100mglkg
07/14/2015
Chromium
EPA 200.7
7.11 mglkg
07115/2015
Copper
EPA 200.7
147 mglkg
07/09/2015
Lead
EPA 200.7
8.50 mglkg
07/09/2015
Magnesium
EPA 200.7
1390 mglkg
07/14/2015
Molybdenum
EPA 200.7
<4.85 mglkg
07/09/2015
Nickel
EPA 200.7
6.70 mg/kg
07/09/2015
Potassium
EPA 200.7
2170 mglkg
07/14/2015
Selenium
EPA 200.7
<4.85 mg/kg
07/09/2015
Sodium
EPA200.7
17000mg/kg
07/14/2016
Zinc
EPA 200.7
773 mglkg
07/09/2015
Total Kjeldahl Nitrogen (TKN)
EPA351.2
54200 mg/kg
07/14/2015
Nitrate+Nitrite-Nitrogen
EPA353.2
7000 mg/kg
07/08/2015
Total Solids (%)
SM 2540 B
1.94 %
'
07/09/2015
pH
SM 4500 H a
6.11 units
--07/10/2015
Ammonia Nitrogen
SM 4500 NH3 C
3720 mglkg
07/14/2015
Total Phosphorus
SM 4500 P F
19300 mglkg
07/14/2015
Mercury
SW8467471B
<0.253mg/kg
07/22/2015
Comment: Results, except
pH, reported on a dry weight basis. pH reported on an as received basis.
Reviewed by: `
Report P: 2015-08338 Page 1 of 1

s_con.uiar� C�sn�a�
CUENT: Gregory H. Wright
ADDRESS: 1219 Old Folkstone Rd.
Sneads Ferry NC. 28460
Bampw By: S e A e n
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WQ 0000455 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS
Facility Name: / p f1SQ G/'e e �S A.O.#
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LEWIS FARMS AND LIQUID WASTE, INC. N
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WQ W0045S ALKAUNE S TABUZA TION- OF WASTEWATER BIOSOIJDS �
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hl I @04 r L=r*c,+5 P.O.#
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WQ 0000455 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS
Facility Name: 7-DP54 , I Greens P.O.#
Batch Size (gallons): Lbs. or Gallons Used: a- Material Used For stabilization: Lime
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LEWIS FARMS AND LIQUID WASTE, INC.
WQ 0000455 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS
Facility Name:7opsed GrteAS ROM
Batch Size (gallons): 2 &p 6 Lbs. or Gallons Used: Material Used For Stabilization: Lime
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ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Lewis Farms & Liquid Waste, Inc. WQ Permit Number: W00000455
W VM Name: Topsail Greens NPDES Number: DEH / Local
Monitoring Period: From 1/1/2015 To 12/31/2015
Pathogen Redaction (15A NCAC 02T .1106) -Please indicate level achieved and alternative performed:
Class A:
Alt A (time/temp) ❑ I Alt B (Alk Treatment) ❑ 1 Alt C (Prior Testing) ❑
A1t.D (No Prior Test) ❑ I Process to Further Reduce Pathogengs ❑
N applicable to alternative performed (Class A o Indicate "Process to Further Reduce Pathogens":
Compost ❑
HcatDrying ❑
Heat Treatment ❑ Thermophilic ❑
Beta Ra ❑
Gamma Ray ❑
Pasteurization ❑
lAlt. 1) Fecal Density ❑
Alt. (2) Process to Significantly Reduce Pathogens ❑
Class B:
If applicable to alternative performed Class B only) indicate "Process to Significantly Reduce Pathogens.
Lime Stabilization El Air Drying ❑ Composting ❑ lAerobic Digestion, ❑
i es ' bic D tio n ❑
Anaerobic
H applicable to alternative performed Class A or Class B complete the
following monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
Exceo °
Frequency
of Analysis
Sample
Type
Tcc�
Geo. Mean
Maximunj
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
NWN
CFU
1000 min per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 AeN per 4 grams
total solid (dry
I wei
Vector Attraction Redaction (15A NCAC 02T .1107) - Please indicate atternative perfoMen:
Altl (VS reduction) ❑
Alt 2 (40-day bench) ❑
Alt 3 (30 day bench) ❑
Alt 4 (Spec. OZ uptake) ❑
Alt 5 (14-Day Aerobic) ❑
Alt. 6 (AK Stabilization Q
Alt 7 (Drying -Stable) ❑Alt
8 (Drying -Unstable) ❑
Alt 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives
were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
El "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T A106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "1 certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if
you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate.the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Stephen V. Crews, ORC
Preparer Name and Title (type or print)
Signa of Preparer* Date
Land Applier Name and Title (if applicable)(type or print)
Signature of Land Applier (if applicable)
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
D
Date

LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: July 2, 2015
Trenton Permit No. WQ0000455
10.72 % Solids
12.4 pH (taken from lime stabilization event)
% x 10,000
g /K x 0.002
Nitrogen (TKN)
0.708
7,083.000
14.166
Phosphorus
0.231
2,306.000
4.612
Potassium
0.070
696.000
1.392
PAN (injected)*
0.252
2,520.500
5.041
PAN (surface)*
0.228
2,282.000
4.564
Ammonia Nitrogen
0.048
477.000
0.954
Calcium
25.367
253,673.000
507.346
Calcium Carbonate E .
---
---
---
Magnesium
---
172 234.000
344.468
Sodium
---
1,250.000
2.500
Sulfur
---
---
---
Nitrate N / Nitrite N
---
61.700
0.123
Barium
---
---
---
Chloride
---
---
---
Iron
---
---
---
Aluminum
---
2,847.00
5.694
Arsenic
---
2.50
0.005
Cadmium
-
0.50
0,001
Chromium
---
---
Co er
---
31.00
0.062
Lead
---
6.60
0.013
Mercury
---
0.01
0.000
Molybdenum
---
5.00
0.010
Nickel
---
5.00
0.010
Selenium
---
5.00
0.010
Zinc
---
107.00
0.214
Environment 1, Inc. # 268 B
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN
Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits
for calculation purposes.

Emwahmang 90 Blue
TOWN OF TRENTON WWTP
ATTN: TONY HAWKINS
HAWKINS WASTEWATER
202 MY. 41 W.
TRENTON ,NC 28585
PARAMETERS
Aluminum -(dry wt. basis), mg/kg
Arsenic (drywt.�basis), mg/kg
Calcium (dry wt. bas' ),.. mg/kg
Cadmium (dry wt. basis), mg/kg
Copper (dry wt. basis), mg/kg
Lead (dry weight basis), mg/kg
Magnesium (dry wt. basis), mg/kg
Mercury (dry wt. basis), mg/kg
Nickel (dry wt. basis), mg/kg
Potassium (dry wt. basis), mg/kg
Selenium (dry wt. basis), mg/kg
Sodium (dry wt. basis), mg/kg
Zinc (dry wt. basis), mg/kg
Sodium Adsorption Ratio
�3 Total Solids, %
TKN (dry wt.), mg/kg
Ammonia Nitrogen (dry wt.),mg/kg
Phosphorus, T. (dry wt.), mg/kg
Nitrate -Nitrite (dry wt.), mg/kg
Plant Available Nitrogen, mg/kg
Molybdenum (dry wt. basis), mg/kg
hd
Digester
Analysis
Method
Date
Analyst
Code
2847
07/27/15
LFJ
EPA200.7
<2.S
0711SIlS
MTM
3113B-04
2S3673
07/27/1S
LFA
EPA200.7
<0-S
07/16/15
KM
3113B-04
31
07/27/1S
LFJ
EPA200.7
6.6
07/13/1S
MTM
3113B-04
172234
07/27/15
LFJ
EPA200.7
<0.008
07/10/1S
MTM
24S.1 R3-94
<S.0
07/27/1S
LFJ
EPA200.7
696
07/27/15
LFJ
EPA200.7
<S-0
. 07/16/15
MTM
311311-04
<12SO
07/27/15
JMN
3111B-99
107
07/28/1S
JMN
3111E-99
0.01
07/28/15
. LFJ
10.72
07/06/1S
SDB
2540G97
7083
07/09/15
KDB
3S1.2 R2-93
477
07/07/15
KDB
3S0.1 R2-93
2306
07/09/1S
AKS
36S.4-74
61.70
07/07/1S
RND
3S3.2 R2-93
2282
07/10/1S
SEJ
<S-0
07/27/1S
LFJ
EPA200.7
ID#: 268 B
DATE COLLECTED: 07/02/15
DATE REPORTED s 07/30/15
REVIEWED BY,;
e::__

Patnogen and Vector Attraction f3eduction Log
LEWIS FARMS OF EURGAW, INC.
W00000455
Facility Name: w►sp ��+��o�
Batch Size (gallons): "ZO Q Lbs. or Gallons Used: Material Used for Stablization: Lj •��
Fedor +
INN
Operator in Responsible Charge Signature : hL Date
Temp.
c
correction
Factor
40
Plus 0.45
39
Plus 0.42
38
Plus 0.39
37
Plus 0.36
38
Plus 0.33
35
Plus 0.30
34
Plus 0.27
33
Plus 0.24
32
Pius 021
31
Pius 0.18
30
Plus 0.15
29
Plus 0.12
28
Pius 0.00
27
Plus 0.08
28
Pius 0.03
25
0
24
Minus 0.03
23
Mnus 0.00
22
Mims 0.09
21
Minus 0.12
20
M m 0.15
19
Mnus 0.18
18
Minus 0.21
17
Minus 0.24
1e
Minus 0.27
15
Minus 0.30
14
Minus 0.33
13
nus 0.36
12
Mrtus 0.39
11
Mnus 0.42
10
nus 0.45

02/24/2016 08:50 . STAPLES 0600 PAGE 01
Woolen Ferming $ Seed 910 283-2500 p.1
ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FOR)VI (02T Rules)
F-MU .Name: Lewis -?arts & Liquid Waste, Inc. WQ permit Number, KQoo 45;
WW1r1PName: Trenton NPDES Number: NC007 -42
Monitoring Period: From UMD115 To i?./31t2015
Pathogen Reduction (15A NCAC 02T .11M - Please indicate level achieved and alternative performed
CkasA.- I Alt A(tiiDelteo+.sl n 1sty ti.s,4•r.....��.... _. _
Hlivable is
ost r
Hav
lass B:icablt: to
rabikadi
obic Di 1
A lt.D (No 1?tlor
MR
Air
Process to Furtber ,Reduce
a "process to Further Vwduee P
Treatment -K..
"Process to
QeLilcable to alternative rfor�oted Gass A or Class B) com lets the followal monitoring data:
parameter Wlatwable Level Pathogen Density 11° ° gBwVQ,,ay ,cy Sample
iaSludge inim Geo. Mean aximun Unite " orAnaysia Tape aclr
It
x 10 to the MPH
6th poVMr
per gram of CFU
Fecal Coliform total sol;cls
! O—O0 mpn. per gmnx
of total Mid (city
vrei s
;c+lmanclla bwtwia 31l - p�4 sminsdry
0A lieu of fecal total solid (
coliformI Im"4 htYI I I
Feetoir Attraction eduction (15A, MCAC 02T -1107) - Please in Tecate alternative errordcted:
if ! (VS.rrciaction) [] Alt. 2 (40-clay bench) U Alt- 3 (3 -day each) ❑ ATt. 4 (Spec. O: ttptaim) r7
!t .S !]A„C1Fn• Aerobic) C3 Alt fi (�11., StabilizRtion Alt 7 (Dryictg - Stablo) E A1L 8 (Drying -Unstable a it 9 (injection) Q Alt.10 (Inoorporation) [j No sector anu:tclion reduction alternatives tyre
'ERTIFI'CA9170N STAx'EM, EIVT [isIesse t4fark rto-...,.,,....4-6- ....a_ ---A% lied'orma ❑
I rrrtiiyr, under pmnlh+ erllw, d.at trig padtogen regtalrentents jS 15A NCAC 02T.1106 and ti c
vector attraction reduction reuiremeat in 13A NCAC 02T .1107 have b
egg Mal,-
r•1 "I oerlit'j,.•-.1., pcy.dof v1 law, Mat Inp pat ngwn wrqutrmnouts in 1SA V10AC QZT.11iM ann t
vector aftmeeten t cducltuu mquarement in 15A NCAC 02T .1107 have .tot bm met." (phase n y if
YOU chtot:li thin statcuaerti attach an exp1 oafian why you b2ft.not race one tn• both of the
tlr0pdltetrntit thion has bees tntule ;u,d y tlit nrtfnti ,m d 0Y
11'oisa w� w,l„nW stir ttlr gfttr
gtRped ly lr lure' #tar'I'lii7•d peraoneet y, uperly gather and evaluate the inrp�gHnn nerd ( dvpst�,t;
tMilt the pn�4jt;tt Ai1Jl •ea (VA• a trardtiot rgJ1161161t f'N1111MnwVAU bmlu 1111tgw n+fl. 1 .uu nwurr tjlAT Tatft OF% J111M)lAunut 11011A 66 rai 1T ha cerducalcon including rive and Imprisottttoeat."
Tony HawI:uas, ORC sl v a
PielratterhTnr�a•�d'1'rim l;'PaorP'llif) l.nndAppcQ; dMtotlnl)Till
Signature oft-re-parei't Dale Sin _
Rend- lies if
APP ( appliaabl..) a
Vreparer is definer) ITT 40 CFR Part 503.9(r) ®td MA NCAC 2'1' ,1102 lu f
DE•vK FORM PVRF 02T (12I2006)

2015 APPLICATION SUMMARY

LEWIS FARMS
Permit # WQ 0000455
2015
RESIDUALS APPLICATIONS
APPLICATION
SUMMARY
r` FIELD
X
ACRES ,
TOTAL
;TOTAL x <
�'flZ
, Nv
'V";TOTAL M
TOTAL
L2
14.30
57,500
5.97
6.68
4.27
L3
18.90
52,000
2.90
0.47
0.29
L4
24.50
68,000
6.50
3.37
3.26
L5
23.30
320,500
24.79
10.33
12.48
L6
5.80
36,000
5.27
3.73
3.73
L7
8.10
57,000
3.07
1.81
3.97
L8
31.80
358,000
24.77
35.59
0.73
L9
36.70
212,000
18.87
7.55
7.66
LIO
14.20
93,500
2.65
2.70
3.24
wi
35.60
990,000
68.12
68.29
39.02
W2
39.20
240,000
16.51
0.00
23.63
W3
24.20
483,500
31.67
23.68
20.86
W4
12.50
30,672
672
150.90
46.18
46.62
AW-F 1
36.30
135,000
12.10 -L
16.29
0.00
Totals [21A IA34672jl M6nIZM2J
Metric Tons 339.30

FIELD LOADING RATE REPORTS

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Facility Name: Lewis Farms Permit #: AQ000045S Annual Dry Tons Applied: 5.97
Owner: Lewis Farms Operator: Lewis Farms
Site #: ! Field #: L2 Acres Utilized: 14.30 Acres Permitted: 14.30
Application Method- S/INC Volatilization Rate**: 0.5 Minoralmoffn.. D.t.. an of
Predominant Soil Goldsboro - GoA
:Date,
Gals.
Ga1sJ
Acre
%
TS
DT/
Acre
Residual
Source
Site
Cond.
Metals Ibs/ac
Nutrients (lbs/ac
As
Cd
Cu.
Pb
Hg
o
Ni
Se
Zn
PAN 1
PAN2
p
Crop l
Crop 21
TKN
NH3
N2-143
2015
16.000
1,119
1.72
0.08
Kenwood
G/D
0.005
0.005
0.082
0.005
0.000
0.005
0.005
0.005
0.260
0.20
0.08
wheat
039
0.37
0.01
2015
37.500
2,622
1.94
0.21
Topsail Greens
0/1)
O.OD2
0.002
0.062
0.004
0.000
0.002
0.003
0.002
0.328
6.11
4.07
9.19
Com
wheat
23.00
1.58
2.97
2015
4.000
280
10.721
0.13
Trenton
G/D
0.001
0.000
0.008
0.002
0.000
0.001
0.001
0.001
0.027
0.57
0.58
Com
1.77
0.12
0.02
7
Total
57,500
Annual Ibs/acre 0.007 0.007 0.152 0.010 0.000 0.008 0.005 0.008 0.615 6.68 417 8.85
Current Cumulative Ibs/acsr 030 0.21 72.25 3.66 0.05 0.39 1.75 0.38 84.57 149 50 Permit PAN Unit lst/2ad Crop
Prior Years Cumulative Ibs/scre 0.29 0.21 72.10 3.65 0.05 0.M 1.74 0.37 83.95
Permitt C.P.L.R.',•• 36 34 1,338 267 15 n/a 374 89 2,498
"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."
Lime :,in,App.
Date
Lba/A
X �I� G✓� Z
(SignaturCof LandApplier) Date
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, injection/Incorporation -1.0
***C.P.I..R.: Cumulative Pollutant Loading Rate
Bold denotes Incorporation and Volatilization Rate of 1.0
WMMS, PLLC DENR FORM FSF (7/2002) Mod.

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Facility Name: Lewil Farms Permit #: WOON0455 Annual Dry Tons Applied: 2.90
Owner: Lewis Farms Operator. Lewis Farms
Site A 1 Field#: L3 Acres Utilized: 18.9 Acres Permitted: 18.9
Application Method*: S/JNC Volatilization Rate'": 0 5 Minrrattsafine Rae*- an a/
Predominant Soil Goldsboro- GoA
Is— .r o...F -a Anoi
Date
Gals.'
GOW
Afire
%
TS
DTI
Acre
Restdual
Source
Site
Cond.
Metals Ibslac
NutrJents lac
As
I Cd
Cu
I Pb
Jig
I Mo
Ni
I Se
Zn
IPANI
PAN21
P
Cro •l
Cro 2
T13N
NIB
N2-N3
2015
36,000
1905
1.72
0.14
Kenwood
G/D
0.008
0.008
0.139
0.008
0.000
0.009
0.008
0.008
0.443
0.26
0.08
0.14
Corn
Wheat
0.66
0.63
0.02
2015
16.000
947
0.47
0.02
Ponder HS
Q/D
0.001
0.000
0.007
0.003
0.000
0.000
0.003
0.001
0.005
0.21
0.21
0.23
Corn
Wheat
0.70
0.12
0.19
Total
52.000
Annual tbt/acre 0.009 0.008 0.146 0.011 0.000 0.008 0.011 U09
Current Cumulative lbsfaereem78.02 4.19 0.04 0.59 2.09 0.57
Prior Years Cumulative I ac.77.88 4.18 0.04 OS8' 2.08 0.56
Permits GP.L R."+'1.3381 267 15 1n!s 374 89
"1 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 lines and imprisonment for knowing violations."
0.448
105.26
104.81
12.498
OX 0.29 0.37
136 50 Permit PAN Limt 190nd Crop
Lime Ants.
Date
Lbs/Ac
-2 e
(signaturvorLand Applier) Date
*Application Method: S - Surface, IN - Injection, INC - Incorporation
"Volatilization Rate: Surface - 0.5. Injeetion/Incorporation -1.0
"**C.P.L.R : Cumulative Pollutant Loading Rate
Bold denotes Incorporation and Volatilization Rate of 1.0
DENR FORM FSF (7/2002) Mod.
WMMS, PLLC

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Facility Name: Lewis Farms Permit N: WOOOQ04SS Annual Dry Tons Applied: 6.50
Owner: Lewis Farms Operator: Lewis Farms
Site 9: 1 Field 0: L4 Acres Utilized: 24.50 Acres Permitted: 24.50
Application Method*: S/INC Volatilisation Rate**! 0.4 o..._. me *.
Predominant Sail Goldsboro - GoA
Date
Gals.
caw
Acre
%
IS
DT/
Acre
Residual
Source
Site
Coadr
Metals lbs/ac
Nuirlents Ibs/ae
As
Cd
I Cu
I Pb
HR
Mo
Ni
Se
Zn
PAN 1
PAN 2
P
Crop 1
Crop 21
TKNZ
NH3
N2-N3
2015
2015
64,000
4,000
2,612
163
2.37
1.03
0.26
0.01
Castle Bay
ay Carrxremm
G/D
G/D
0.021
0.000
0.021
0.000
1 0.201
0.019
0.021
0.001
0.000
0.000
0.021
0.000
0.021
0.000
0.021
0.000
0.842
0.014
3.26
0.11
3.26
7.07
0.10
Corn
Corn
Wheat
20.60
0.36
0.47
0.01
0.07
0.00
LTbla]l
68,000
Annual Ibs/acre 0.021 0.021 0.219 0A22 0.000 0.021 0.022 0.021 0.855 3.37 3.26 7.17SKI=
Current Cumulative Ibs/acre 0.53 0.29 56.53 0.58 0.30 56.96 3.79 0.07 3.37 148 50 Permit PAN Limt lst/2nd Crop
Prior Years Cumulative Iizsraere 0.51 0.26 56.31 0.56 030 56.94 3.77 OAS 2.51
PermittCP.L.IL+*+ 36 34 1,338 267 15 n/a 374 89 2,498
"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."
Lime App.
Date
Lbs/A
x 44�G�.�� 2-2t1_/X
(Signature of Land Applier) Date
*Application Method: S - Surface, IN - injection, INC- Incorporation
"Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
***C.P.L.R.: Cumulative Pollutant Loading Rate
Bold denotes Incorporation and Volatilization Rate of 1.0
WMMS, PLLC
DENR FORM FSF (7/2002) Mod.

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Facility Name: Lewis Farms Permit#: W000004M Annual Dry Tons Applied: 24.79
Owner: Lewis Farms Operator: Lewis Farms
Site 0: 1 Field#: L5 Acres Utilized: 23.30 Acres Permitted: 23.30 Predominant Soil Goldsboro - GoA
Application Method*: INC Volatilization Rate**: 6.5 Minarotiwati- Ra*®. in of v_..__
Date
2015
Gals.
254,500
G81sJ
Acre
10,923
%
TS
1.S9
DT/
Acre
0.86
Residual
Source
Pla CarolinaioG/D
Site-
Cond.
Metals Ibsise
Nutrients
Ibs/ac
._.
As
0.004
Cd
0.002
Cu
0.148
Pb
0.007
He
0.000
I Mo
0.009
NJ-r-s-e-f
0.009
0.0091
Zu
3.686
PAN 1
7.60
PAN 2
9.21
P
44.60
Crop 1
Coro
Crop 2
wheat
TKN
51.64
NH3
6.46
N2-N3
0.03
2015
66,000
2.833
1.72
0.20
� erBend
G/D
0.012
0.012
0.328
0.012
0.000
0.012
0.017,
0.0121
0.319
2.73
3.27
8.13
Corn
wheat
19.87
0.17
0.00
Tota!
L320,500
05 10.33 12.48 52.73
Annual Ibs/acre 0,016 0.013 0.476 0.018 0.001 0.020 0.020 0.020�56.
Current Cumulative Ibs/aere 0.43 0.26 29.81 2.19 0.11 0.29 2.01 0.33 56 148 50 Permit PAN Limt lst/2nd CropDate
Prior Years Cumulative lba/aere 0.41 0.24 29.33 2.17 0.11 0.27 1.99 0.31 52.55
Permltt C.P.LR.*** 36 34 1,338 267 LS n/a 374 89 2,498
"1 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 or fines and imprisonment for knowing violations."
Lim A
Lbs/A
X ,� ✓ 2- z y_le
(Signalure.417 Land Applier) Date
•Application Method: S - Surface, IN - Injection, INC - incorporation
"Volatilization Rate: Surface- 0.5, Injection/Incorporation -1.0
•**C.P.L.R.: Cumulative Pollutant Loading Rate
Bold denotes Incorporation and Volatilization Rate of 1.0
DENR FORM FSF (712002) Mod.
WMMS, PLLC

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Facility Name: Lewis Farms Permit 11, W00000455
Owner: Lewis Forms Operator: Lewis Farms
Site #: 1 Field 9: L6 Acres Utilized: 5.80
Application Method*: S/INC Volatilization Rate**: 0.5
Annual Dry Tons Applied: 5.27
Acres Permitted: 5.90 Predominant Soil Goldsboro - GoA
Mineralimatinn Rnto- !n OIL crw..-- _r o_r__J .f.w.
Date'
GAS.-.
GaIsJ
Acre
%
TS
DT /
I Acre
Residual
Source
Site
Cont.
Metals Ibs/ac
: NuWeatsMlbs/ac
As
Cd
Cu
Pb
H11
i Mo
Ni
Se
Zn
PAN 1
PAN 21
P
Cro 1
Cro 2
TKN
NH3
N2-N3
201$
36.000
10.000
2.18
0.91
Clarman
G/D
0.008
0.008
0.553
0.043
0.004
0.008
0.020
0.6M
1.384
3.73
3.73
0.64
Corn
Wheat
5.24
&40
0.00
Total
36,000
Annual Ibs/scre 0.008 0.008 0.553 0.043 0.004 0.008 0.020 0.009 1384 3.73
Current Cumulative ibs/acre 0.39 0.08 13.99 1.51 0.04 0.21. 0.64 0.16 30.04 148
0.07 1333 1.47 0.04 0.20 0.62 0.15 2&66
Prior Years Cumulative Ibs/sereF36
Permitt C.P.L.R.*** 34 1,338 267 IS n/a 374 89 2,498
"1 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."
3.73 0.64
50 Iftrinit PAN Limt lst/2nd Crop
Lime App.
Date
Lbs/A
x IIAI0111 �/ 2- 2 c/-/G
(Signatu of LandApplier) Date
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilizdtion Rate: Surface- 0.5, Injection/Incorporation - 1.0
***C.P.LR.: Cumulative Pollutant Loading Rate
Bold denotes Incorporation and Volatilization Rate of 1.0
WMMS, PLLC
DENR FORM FSF (7/2002) Mod.

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Facility Name: Lewis Farms Permit N: 3XO0000455 Annual Dry Tons Applied: 3.07
Owner: Lewis Farms Operator. Lewis Farms
Site N: 1 Field N: L7 Acres Utilized: 8.10 Acres Permitted: 8.10
Application Method": S Volatilization Rate": 0.5 Minor att"rinn Rb#- an "i
Predominant Soil Goldsboro - GoA
Date
2015
2015
Gals.
53.000
4,000
Gals./
Acre
6.543
494
%
TS
1.30
1.16
DTI
Acre
0.35
0.02
Residual
Source
«�
'rotvn
em Center
Site
Cond.
G/D
G/D
Metals bs/ac)
Nutrients
(I
As
0.028
0.002
Cd
0.028
0.002
Cu
0.958
0.040
Pb
0.028
0.002
Hj
O.ODI
O.D001
No
0.028
0.002
Ni
0.028
0.002
Se
0.028
0.002
I n
0.503
0.056
PAN 1
1.81
PAN 2
3.52
0.45
P
7.66
0.65
Crop 1
Com
Crop 2
What
What
TKN
15.75
1 1.27
NI113
2.99
0.361
N2-N3
0.00
0.00
Total
57,000
LLL
Annual Ibsiscre 0.030 0.030 0.998 0.030 0.001 0.030 0.030 0.0301 0.559 1.81 3.97 8.31
Current Cumulative Ibs/acre 0.13 0.10 36.15 2.11 0.01 0.20 0.90 0.16 51.23 148 50 Permit PAN Limt Ist/2nd Crop
Prior Years Cumulative Ibs/acre 0.10 0.07 35.15 2.08 0.01 0.I7 0.87 0.13 50.68
Permitt C.P.L.R."* 1,339 267 15 1 Na 374 89 7,499
"l 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."
Lime A .
Date
Lbs/A
x
(Signature Land Applier) Date
*Application Method: S - Surface. IN - Injection, INC - Incorporation
**Volatilization Rate: Surface- 0.5, injection/incorporation - 1.0
•'*C.P.L.R.: Cumulative Pollutant Loading Rate
Bold denotes Incorporation and Volatilization Rate of 1.0
WMMS. PLLC
DENR FORM FSF (72002) Mod.

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Facility Name: Lewis Farms Permit #: W 0000455 Annual Dry Tons Applied: 24.77
Owner: Lewis Farms Operator: Lewis Farms
Site #: 1 Field #: L8 Acres Utilized: 31.80 Acres Permitted: 31.80
Application Method*: S Volatilization Rate**: 0.5 Mineralization hate_ an *1
Predominant Soil Grantham - Gr
Erm.ow of Aa�G...l dAOG
DBtc
Gals.
Galsd
Atka
%
TS
DT /
Acre
Residual
Source
Site
Cond.
Metals (Ibs/ae
Nutrients Ibs/ae)
As
Cd
Cu
I Pb
Ha
I Mo
Ni
Se
Zn
PAN 1
PAN 2
P
Crap 1
Cro 2
TKN
NH3
N2-N3
96,000
3,019
032
0.04
Maj2015
VVWTP sue s
0/1)
0.000
0.000
0.031
0.001
0.000
0.001
0.002
0.000
0.064
0.73
0.73
2.92
Com
Wheat
4.83
0.05
0.00
2015
262.000
9,239
2.15
0.74
S%vRmb0f0
G/D
0.034
0.034
0.629
10.034
0.004
0.034
0.034
0.034
6.220
34.86
39.74
Corn
70.32
2.47
13.27
Total
358.000
Annual tbs/acre 0.035 0.0341 0.660 0.035 0.004 0.035 0.036 0.035 6.284 3559 0.73 42.661
Current Cumulative lbs/acre 0.27 0.15 13.16 1.19 0.03 0.26 0.85 0.26 43.34 137 50 JPermlt PAN Limt lst2nd Crop
Prior Years Cumulative Ibs/aere 0.24 0.11 12.50 1.16 0.03 0.22 0.82 0.23 37.05
Pcrmitt C P.L.R.*** 36 34 1,338 267 15 n/a 374 89 2,498
"1 certify. under penalty of law, that this document vas prepared under my direction or supervision in accordance with a system
designed to assure thatqualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, Including the possibility of tines and imprisonment for knowing violations."
Lime App.
Date
Lbs/A
X Amol 2-zy-14'
(Signature oPtand Applier) Date
*Application Method: S - Surfacer IN - Injection, INC - Incorporation
**Volatilization Rate: Surface-0.5, lrl ection/incorporation -1.0
•.*C.P.L.R.: Cumulative Pollutant Loading Rate
Bold denotes Incorporation and Volatilization Ratc of 1.0
DENR FORM FSF (712002) Mod.
WMMS, PLLC

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Facility Name: Lewis Farms Permit M. W00000455 Annual Dry Tons Applied: 18.87
Owner: Lewis Farms Operator: Lewis Farms
Site 1i: 1 Field q: L9 Acres Utilized: 36.70 Acres Permitted: 36.70 Predominant Soil Grantham - Gr
Application Method*: S/1NC Volatilization Rate**: 0.5 Mineralization Rate: 3n *i ra..nee..roeer .a AAOZ
Date
Gals.
GalsJ
Acre
%
TS
DT /
Acre
Residual
Source
Site
Cond.
Metals (lbs/ac)
utrients lbs/ac
As
Cd
Co
Pb
Hg
Me
Ni
I Se
Zn
PAN I
PAN 2
P
I Crop 1
Crop 2
TIKN
NH3
N2-N3
2015
78,000
2,125
331
0.29
Bald dead Island
G/D
0.002
0.007,
0.280
0.002
0.000
0.002
0.008
0.002
0.634
2.12
1.81
18.77
Corn
Wheat
4.25
0.04
OSl
2015
134,000
3,651
1.45
0.22
Beaultivev
G/D
0.003
0.003
0.128
0.004
0.002
0.003
0.005
0.003
0.283
5.43
5.85
17.44
Com
wheat
36.21
1.84
_
0.05
Total
212,000
Annual Ibs/acre 0.005 0.005 0.407 0.005 0.002 0.005 0.012 0.005 0.917 7.55
Current Cumulative lbs/acre 0.41 0.20 53.99 3.24 0.05 0.54 1.67 10.49 7658 137
Prior Years Cumulative lbs/sere 0.40 0.19 53.58 3.24 0.05 0.53 1.66 OAS 75.66
Fermin C.P.L.R.*** 36 34 1,338 267 15 We 374 89 2,498
"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."
7.66 36.22
50 Permit PAN Limt lst/2nd Crop
Llme App.
Date
Lbs/A
X-
(Signatur6 of Land Applier) Date
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
***C.P.L.R.: Cumulative Pollutant Loading Rate
Bold denotes Incorporation and Volatilization Rate of 1.0
DENR FORM FSF (712002) Mod.
WMMS, PLLC

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Facility Name: Lewis Farms Permit #: W00000455
Owner: Lewis Farms Operator. Lewis Farms
Site #: 1 Field #: L10 Acres Utilized: 14.20
Application Method*: S Volatilization Rate**: OS
Annual Dry Tons Applied: 2.65
Acres Permitted: 1410 Predominant Soil Norfolk - NoA
Mineralization Rate: 30 '/n ttnuc. of V..fn.d AnCl-
Date
Gals.
Gals./
Acre
%
TS
DT /
Acre
Residual
- -Source
Site
Cond.
Metals lbslac
Nutrients Maine
As
Cd
Cu
Pb
H9
Mo
Ni
Se
Zn
PAN 1
PAN 2
P
Crop]
Cro2
TKN
NH3
N2-N3
2015
2015
32,000
61.500
2,254
4,331
1.16
0.43
0.11
0.08
1'lampawal pines
. rcr mg anus
WYM
G/D
G/D
0.009
0.003
0.009
0.001
0.041
0.040
0.009
0.017
0.000
0.001
0.009
0.001
0.009
0.017
0.009
0.005
0.327
0.918
2.70
2.70
0.54
4.77
4.29
Conn
whew
Whew
17.09
10.05
1.28
0.17
0.02
0.06
Total
93,500
Annual ibs/acre 0.012 0.010 0.081 0.026 0.001 0.010 0.026 0.014 1.245 2.70 3.24 9.06
Current Cumulative Ibslarre 0.13 0.11 40.35 2.10 0.02 0.23 0.% 0.17 61.17 131 50 Permit PAN LIM Is0nd Crop
Prior Years Cumulative Ibs/acre 0.12 0.10 40.27 2.07 0.02 0.22 0.94 0.16 59.92
Permitt C.P.L.R.**' 36 34 1,338 267 15 n/a 374 89 1 2,498
"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."
Lime App.
Date
Lbs/A
X
- (Signatu of Land Applicr) Date
*Application Method: S - Surface. IN - Injection. INC - Incorporation
'*Volatilization Rate: Surface - 0.5,, Injection/Incorporation - 1.0
*"C.P.L.R.: Cumulative Pollutant Loading Rate
Bold denotes Incorporation and Volatilization Rate of 1.0
WMMS. PLLC
DENR FORM FSF (7/2002) Mod.

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Facility Name: Lewis Farms Permit 4: W00000455 Annual Dry Tons Applied: 68.12
Owner:. Lewis Farms Operator: Lewis Farms
Site /h W Field M 1 Acres Utilized: 35.60 Acres Permitted: 35.60 Predominant Soil Grantham - Gr
Application Method*: S Volatilization Rate**.- 0.5 n ..-. 1..
Date
2015
Gals::
990,000
GauJ
Aare
27.809
%
TS
1.65
DT /
Acre
1.91
Residual
Source .
House of Raeford
Site
Cond.
G/D
As Cd I Cu
0.023 0.023 0.792
Metabs lbs/ac
I 'Pb H
0.023 0.004
---- ------
Mo Ni Se Zn
0.023 0.070 0.025 0.903
-- - IavYiC VI nucluru 4V70
Nutrfenh
PAN I PAN 21 P CroP 1
68.29 39.02 70.03 soybean
Ibs/se
I Cron 2
TKN NH3 N2-N3
wheat
263.67
17.30
0.11
Total
990,000
Annual ibs/sere 0.023 0.0231 0.792 0.023 0.004 0.023 0.070 0.02S 0.903 68.29 39.02 70.03
Current Cumulative tbs/acre 0.20 0.19 71.93 3.87 0.03 0.35 1.96 032 10235 146 M Permit PAN Limt lst/2nd Crop
Prior Yeses Cumulative fbs/acrc 0.17 0.17 71.04 3.84 0.03 0.32 1.89 E0.2 101dS
Permits C.P.[.R."• 36 34 1,338 267 15 n/a 374 2,498
"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."
Lime App.
Date
Lbs/A
X
(Signature of Land Applier) Date
*Application Method: S - Surface, IN - Injection, INC - Incorporation
•0Volatilization Rate: Surface - 0.5, Injection/incorporation - 1.0
"0C.P.I..R.: Cumulative Pollutant I..oading Rate
Bold denotes Incorporation and Volatilization Rate of 1.0
WMMS, PLLC
DENR FORM FSF (7/2002) Mod.

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Facility Name: Lewis Farms Permit N: W00000455
Owner: Lewis Farms Operator: Lewis Farms
Site N: W Field N: 2 Acres Utilized:.39.20
Application Method*: _ S Volatilization Rate**: 0.5
Annual Dry Tons Applied: 16.51
Acres Permitted: 39.20
Mine�nlFrofrnn rloln. 2n of
Predominant Soil Grantham - Gr
Date '
2015
Gals.
240,000
Gals./
Acre
6,122 _
%
TS
1.65
DT/
Acre
0.42
Residual
Source
dousef R oaeford
Site
Cond.
G/D
Metals . Ibs/ac)
Nutrients bs/ac
As
0.005
Cd
0.005
Cu
0.174
Pb
0.005
Hg
0.001
Mo
0.005
Ni
0.015
Se
0.005
Zn
0.199
PAN 1
PAN 2
23.63
P
15.42
Crop 1
Crop 2
wheat
TifCN
58.05
NH3
N2-N3
3.81
0,02
Torat 1
240.000
Annual lbs/aere 0.005 0.005 0.174 0.005 0.0011 0.005 0.0151 0.005 0.199 0.00 123.0
Current Cumulative Ibs/acre 0.27 0.19 13.93 1.78 0.02 75.18 0.63 033 26.2t 146
Prior Years Cumulative lbs/acre 0.26 0.18 13.751 1.77 0.02 75.18 0.62 033 26.02
Permitt C.P.L.R.*** 36 34 1,338 267 15 n/a 374 89 2,498
"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."
1 15.42
50 JPermlt PAN Limt Ist/2nd Crop
LlmeApp.
Date
Lbs/A
x alkw��2- ?-
(Signatufe of Land Applier) Date
*Application Method: S - Surface. IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injcction/Incorporation 1.0
***C.P.L.R.: Cumulative Pollutant Loading Rate
Bold denotes Incorporation and Volatilization Rate of 1.0
WMMS, PLLC
DENR FORM FSF (7/2002) Mod.

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Facility Name: Lewis Farms Permit #: W00000455
Owner: Lewis Farms Operator: Lewis Farms
Site #: W Field #: 3 Acres Utilized: 24.20
Application Method*: SANC Volatilization Rate": 0.5
Annual Dry Tons Applied: 31.67
Acres Permitted: 24.20 Predominant Soil Woodington - Wo
Minarall-ya inn tutu. 7n oL a
Date.
2015
VVTL
62400
WT'sJ
Acre
2,583
%
TS
0.43
DT/
Acre
0.05
Residual
Source
Stcri ag nrma
Site
Cond.
Ql)
Metals Ibs/se
Nutrients (Ibs/ac)
As
0.002
Cd
0.001
Cu
0.024
I Pb
0.010
HelMo.
0.000
0.001
Nil
0.010
Se
0.003
Za
0.547
PAN 1
PAN 2
0.32
P
2.56
Crop 1
Crop 2
wheat
TKN
5.99
NH3
0.10
N2-N3
0.04
2015
421,000
17,397
1.74
1.26
110 Caw
G/D
0.014
0.014
0.656
0.026
0.001
0.014
.0.038
0.018
1.479
23.68
20.54
6236
Soybean
Wheat
139.61
11.56
0.03
Total
483,500
Annual lbsfacre 0.016 0.015 0.690 0.036 0.001 0.015 0.048 0.021 2.027 23.68 20.86 64.91
Current Cumulative Ibsfacre 0.33 0.14 76.38 3.95 0.06 0.25 1.73 0.28 97.85 112 50 Permit PAN Lemt lst/2nd CropDate
Prior Years Cumulative Ibs/acre 0.31 0.13 75.70 3.91 0.06 0.24 1.68 0.26 95.92
Permitt C.P.L,R.*** 36 34 1,338 267' 15 n/a 374 89 1 2,499
"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."
LimeApp.
Lbs/A
x
(Signatu of land Applier) Date
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5. Injection/Incorporation -1.0
***C.P.L.R.: Cumulative Pollutant Loading Rate
Bold denotes Incorporation and Volatilization Rate of 1.0
WMMS. PLLC
DENR FORM FSF (712002) Mod.

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Facility Name: Lewis Farms Permit #: W 0000455 Annual Dry Tons Applied: 150.90
Owner: Lewis Farms Operator: Lewis Farms
Site #: W Field #: 4 Acres Utilized: 12.50 Acres Permitted: 1250
Application Method*: INC Volatilization Rate**-- III o_.- 9A e.
Predominant Soil Woodington - We
Date
2015
2015
Cls.
672
30,000
Gals./
Acre
54
2,400
%
TS
2210
1.37
DTI
Acre
11.93
0.14
Residual
Source
Morehead City
s ename Park r obiie
Site
Cond.
G/D
G/D
Metals bs/ac)
Nutrients
Ibs/ac
As
0.103
0.002
Cd
0.103
0.002
Cu
17.759
0.097
Pb
0.284
10.004
H
0.034
0.000
Mo.
0.103
0.002
Ni
0.233
0.092
Se
0.126
0.002
Zn
22.175
0.216
PAN 1
46.18
PAN 2
46.18
0.44
P
448.75
0.23
Crop1
Crop2
TKN .
NH3
N2-N3
soybean
wheac
wheat
529.90
0.90
13.03
0.79
26.26
0.01
Total 1
30,672
Annual lbs/acre 0.105 0.105 17.846 0.289 0.035 0.105 0.236 0.128 22.391 46.18 46.62 448.98
Current Cumulative ibslacre 0.32 0.18 34.17 1.57 0.06 0.32 0.83 0.26 46.00 I12 50 Permit PAN Limt Ist/2nd Crop
Prior Years Cumulative lbs/acre 0.21 0.07 16.33 1.28 0.03 0.21 0.59 0.13 23.61
Pcrmitt C»P.LR.•"" 361 34 1,338 267 15 1 nla 374 89 2.498
"1 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."
Lime Apo.
Date
Lbs/A
x G✓ 2 - 2 y-/&
(Signature of Land Applier) Date
*Application Method: S - Surface, IN - Injection, INC - Incorporation
"Volatilization Rate: Surface - 0.5. Injection/Incorporation -1.0
***C.P.L.R.: Cumulative Pollutant Loading Rate
Bold denotes Incorporation and Volatilization Rate of 1.0
WMMS, PLLC
DENR FORM FSF (7/2002) Mod.

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Facility Name: Lewis Farms Permit M. W00000455 Annual Dry Tons Applied: 12.10
Owner: Allen H. Wooten Operator: Lewis Farms
SIte #: AW Field #: Ft Acres Utilized: 36.30 Acres Permitted: 36.30 Predominant Soil Goldsboro - GoA
Application Method*: INC Volatilization Rate**: 1.0 Mineralization Rate! 30 wnu"n at0..rwrd AM,
Date
Gals.
GalsJ
Acre
%
TS
DT /
Acre
Residual
Source
Site
Cond.
Metals Ibsiae
Nutrients
Ibs/ac
As
Cd
I Cu
Pb
A
Me
Ni
Se
Zn
PAN 1
PAN 2
. P
Cro1
Cro 2
TKN
NH3
N2-N3
2015
135,000
3,719
2.15
033
Swa-bo-
G/D
0.016
0.016
0.284
0.016
0.002
0.016
0.016
0.016
2.807
16.29
17.94
%heaat
31.74
1.11
5.99
Coral
135,000
Annual ibs/acre 0.016 0.016 0.284 0.016 0.002 0.016 0.016 0.016 L907 16.29 0.00 17.94
Current Cumulative Ibs/acre 0.02 0.02 0.28 0.02 0.00 0.02 0.02 0.02 L81 112 50 Permit PAN Limt Istl2nd Crop
Prior Years Cumulative lba/acre 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Permitt C,P.LR.***. 36 34 1,338 267 15 n/a 374 89 2,498
"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."
Lime App.
Date
Lbs/Acl
x G✓�%L 2-2�/7�
(Signureat of Land Applier) Date
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
***C.P.L.R.: Cumulative Pollutant Loading Rate
Bold denotes Incorporation and Volatilization Rate of l.0
DENR FORM FSF (72002) Mod.
WMMS, PLLC

SOIL- ANALYSIS REPORTS

It should be noted that the majority of residuals land applied under NCDENR Permit No.
WQ0000455 achieve pathogen reduction and vector attraction reduction requirements through
alkaline stabilization. Therefore, the material being land applied is adding lime through most of the
land application events. The pH's ranging from 5.0 to 7.1 on all fields is well suited for the growth of
the corn, soybean, wheat and coastal bermuda.
G"A-k
Martin Mabe
Agronomist

Page 1 of 4
Report Number: 16-020-0613
Account Number: 08361 Waypoint,
Send To: WILLCOX & MABE SOIL SOLUTIONS, PI ANALYTICAL
1205 W. BESSEMBER AVE' Every acre... Every year.
SUITE 202
GREENSBORO NC 27408 Submitted By: ROBB
SOIL ANALYSIS REPORT
Date Received: 01/20/2016 Date Of Analysis: 01/21/2016 Date Of Report: 01/21/2016
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 a Fax [phone]
www.waypointanalytical.com
Grower: LEWIS FARMS AND LIQUID WAS
PROJ# 15-20
Analytical Method(s):
Mehlich 3
OM
W/V
ENR
Phosphorus
Potassium
Magnesium
Calcium
Sodium
pH
Acidity
C.E.0
Sample ID
Lab
%
Soil
Ibs/A
Mehilch 3 M3
phosphorus
Saturation Ratio
K
M g
Ca
Na
Soll
Buffer
H
Field ID
Number
Rate
Class
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
PH
Index
meq/100g
meq/100g
AW-F1
16295
1.1
68
211 VH
51 L
56 H
388 M
7 VL
6.2
0.4
3.0
L
NC=176
NC=26
JJ01
16296
1.2
70
234 VH
53 L
54 H
372 M
6 VL
6.2
0.3
2.8
L
NC=195
NC=27
JJ02
16298
1.2
69
215 VH
56 L
64 H
458 M
7 VL
6.3
0.4
3.4
L
NC=179
NC=29
JR-F1
16299
11
68
229 VH
53 L
52 H
366 M
6 VL
6.3
0.3
2.7
L
NC=191
NC=27
L02
1.6
192 VH
113 VH
84 M
684 H
16300
75
6 VL
6.6
0.3
4.7
L
NC=160
NC=58
Percent
Base
Saturation
Nitrate
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Soluble Salts
Chloride
Aluminum
Sample ID ,
Field ID
K
Mg
Ca
Na
H
NO3N
S
Zn
Mn
Fe
Cu
B
SS
CI
AI
%
%
%
%
%
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ms/cm Rate
ppm Rate
ppm
AW-F1
10 L
4.6 H
18 M
1.3 M
4.4
15.6
64.7
1.0
13.3
266 VH
0.3 VL
NC = 21
NC = 115.0
NC = 113
NC = 65.0
JJ01
10 L
4.6 H
10 M
0.9 M
4.9
16.1
66.4,
0.9
10.7
295 VH
0.3 VL
NC
NC=115.0
NC=63
NC=45.0
JJ02
8 VL
4.3 H
24 H
1.1 M
4.2
15.7
67.4
0.9
11.8
292 VH
0.3 VL
NC = 17
NC = 107.5
NC = 150
NC = 55.0
JR-F1
8 VL
4.4 H
10 M
1.0 M
5.0 -
16.0
67.8
1.0
11.1
295 VH
0.3 VI -
NC =17
NC=110.0
NC=63
NC=50.0
L02
9 VL
5.6 H
11 M.
1.5 M
6.2
14.9
72.8
0.6
6.4
271 VH
0.4 L
NC
NC=140.0
NC=69
NC 75.0
Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts permillion), Ibs/A This report applies to sample(s) tested. Samples are retained a
soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing.
H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble
C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm. Analysis prepared by: Waypoint Analytical Virginia, Inc.
by: ?,W,. me 60w r/
Pauric McGroary

Page 2 of 4
Report Number: 16-020-0613
•
Account Number:08361 Waypoint(D
Send To: WILLCOX & MABE SOIL SOLUTIONS, PI ANALYTICAL
1205 W. BESSEMBER AVE Every acre... Every year."m
SUITE 202
GREENSBORO NC 27408 Submitted By: ROBB
Date Received: 01/20/2016
Date Of Report: 01/21/2016 SOIL FERTILITY RECOMMENDATIONS
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Grower: LEWIS FARMS AND LIQUID WASQ
PROJ# 15-20
Sample ID
Yield Goal
Lime
Nitrogen
Phosphate
Potash
Magnesium
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Field ID
Intended Crop
Tons/A
N
P205
K20
Mg
S
Zn
Mn
Fe
Cu
B
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
AW-F1
Adjust pH to 6.0
0
0.0
24
2
0
JJ01
Adjust pH to 6.0
0
0.0
26
2
0
JJ02
-
Adjust pH to.6.0
0
0.0
16
0
0
JR-F1
Adjust pH to 6.0
0
0.0
28
2
0
L02
'
Adjust pH to 6.0
0
0.0
0
2
0
Comments:
Sample(s) : JJ01,JJ02,JR-F1 Crop: Adjust pH to 6.0
Apply required magnesium with magnesium oxide, Epsom Salts, K-Mag or Sul-PO-Mag.
"The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made." QAWi� mF G r
Our reports and letters are for the exclusive and confidential use of our clients„ and may not be reproduced in whole or part, nor may any reference be made to the 1
work,the results, or the company in any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copy right 1977.
Pauric McGroary

Page 3 of 4 - -- - -- ----- ---- -- -
Report Number: 16-020-0613 '
Account Number:08361 Waypoint
Send To: WILLCOX & MABE SOIL SOLUTIONS, PI ANALYTICAL
1205 W. BESSEMBER AVE Every acre... Everyyear.'4M
SUITE 202
GREENSBORO NC 27408 Submitted By: ROBB
SOIL ANALYSIS REPORT
Date Received: 01/20/2016 Date Of Analysis: 01/21/2016 Date Of Report: 01/21/2016
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 a Fax [phone]
www.waypointanalytical.com
Grower: LEWIS FARMS AND LIQUID WAS
PROJ# 15-20
Analytical Method(s):
Mehlich 3
OM
W/V
ENR
Phosphorus
Potassium
Magnesium
Calcium
Sodium
pH
Acidity
C.E.0
Sample ID
Lab
%
Soil
Class
Ibs/A
Mehllch 3 M3
Phosphorus
Saturation'Ratio
K
M g
Ca
Na
Soil
Buffer
H
Field ID
Number
Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
pH
Index
meq/100g
meq/100g
L03
16301
1.4
71
188 VH
118 VH
86 H
659 H
L
NC=157
NC=60
6 VL
6.6
0.3
4.6
L04
16302
1'44.8
+71
185VH
114 VH
82 M
678 H
L
NC=154
NC=58
6 VL
6.4
0.4
L05
16303
1.6
75
196 VH
121 M
91 M
716 H
L
NC=163
NC=62
6 VL
6.5
0.4
5.1
L06
16304,
1.5
74
183 VH7
110 H
82 H
648 H
5 VL
6.6
0.3
4.5
L
NC=152
NC=56
L07
16305
1.1
68
218 VH
53 L
53 H
370 M
4 VL
6.2
0.3
2.7
L
NC=182
NC=27
Percent Base Saturation
Nitrate
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Soluble Salts
Chloride
Aluminum
Sample ID
Field ID
K
Mg
Ca
Na
H
NO3N
S
Zn
Mn
Fe
Cu
B
SS
CI
AI
%
%
%
%
%
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ms/cm Rate
ppm Rate
ppm
L03
11 L
5.7 H
12 M
1.8 H
6.6
15.6
71.6
0.6
6.5
283 VH
0.5 L
NC = 23
NC = 142.5
NC = 75
NC = 90.0
L04
12 L
5.6 H
11 M
1.6 H
6.1
14.2
70.6
0.5
8.3
272 VH
0.4 L
NC = 25
NC = 140.0
NC = 69
NC = 80.0
L05
10 L
5.9 H
12 M
1.7 H
6.1
14.9
70.2
0.5
7.8
283 VH
0.4 L
NC = 21
NC = 147.5
NC = 75
NC = 85.0
L06
10 L
5.4 H
11 M
1.6 H
6.3
15.2
72.0
0.5
6.7
272 VH
0.4 L
NC = 21
NC = 135.0
NC = 69
NC = 80.0
L07
8 VL
4.3 H
10 M
0.9 M
5.0
16.4
68.5
0.6
11.1
283 VH
0.3 VL
NC = 17
NC = 107.5
NC = 63
NC = 45.0
Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a
soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing.
H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A; Soluble Analysis prepared by: Waypoint Analytical Virginia, Inc.
C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm.
by: Patio me (1=a'�,J�
Pauric McGrovary

Page 4 of 4
Report Number: 16-020-0613
•
Account Number:08361 Waypoint.(D
Send To: WILLCOX & MABE SOIL SOLUTIONS, PI ANALYTICAL
1205 W. BESSEMBER AVE "Every acre ... Every year."T,
SUITE 202
GREENSBORO NC 27408 Submitted By: ROBB
Date Received: 01/20/2016
Date Of Report: 01/21/2016 SOIL FERTILITY RECOMMENDATIONS
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Grower: LEWIS FARMS AND LIQUID WAS
PROJ# 15-20
Nitrogen
Phosphate
Potash
Magnesium
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Sample ID
Intended Crop
Yield Goal
Lime
N
P205
K20
Mg
S
Zn
Mn
Fe
Cu
B
Field ID
Tons/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
L03
Adjust pH to 6.0
0
0.0
0
2
0
L04
Adjust pH to 6.0
0
0.0
0
2
0
L05
Adjust pH to 6.0
0
0.0
0
2
0
L06
'
Adjust pH to 6.0
0
0.0
0
2
0
L07
Adjust pH to 6.0
0
0.0
27
2
0
Comments:
Sample(s) : L07 Crop: Adjust pH to 6.0
Apply required magnesium with magnesium oxide, Epsom Salts, K-Mag or Sul-PO-Mag.
"The recommendations are based on research data and experience, but NO GUARANTEE -or WARRANTY expressed or implied, conceming crop performance is made." Q
Our reports and letters are for the exclusive and confidential use of our clients„ and may not be reproduced in whole or part, nor may any reference be made to the 1 AWi6 m� G
work,the results, or the company in any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copy right 1977.
Pauric McGroary

Page 1 of 4-
Report Number: 16-020-0615
Account Number:08361 Waypoint.(D
Send To: WILLCOX & MABE SOIL SOLUTIONS, PI ANALYTICAL
1205 W. BESSEMBER AVE "Every acre ...Every year. "m
SUITE 202
GREENSBORO NC 27408
SOIL ANALYSIS REPORT
Date Received: 01/20/2016 Date Of Analysis: 01/21/2016 , Date Of Report: 01/21/2016
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Grower: LEWIS FARMS AND LIQUID WAS
PROJ# 15-20
Analytical Method(s):
Mehlich 3
OM
W/V
ENR
Phosphorus
Potassium
Magnesium
Calcium
Sodium
pH
Acidity
C.E.0
Sample ID
Field ID
Lab
Number
,
�o
Rate
Soil
Class
lbs/A
Mehllch3 M3
ppm Rate
Phosphorus
saturation Ratio
K
ppm Rate
Mg
ppm Rate
Ca
ppm Rate
Na
ppm Rate
Soil
PH
Buffer
Index
H'
meq/100g
megN00g
L08
16313
1.2
L
69
231 VH
NC=192
80 M
NC=41
54 M
398 M
4 VL
5.9
6.87
0.6
3.3
1
L09
16314
1.3
72
224 VH
78 M
51 M
311 M
5 VL
6.0
T-
0.5
3.0
L
NC=187
NC=40
L10
16315
1.3
72
212 VH
74 M
47 M
358 M
5 VL
6.0
0.4
2.8
L
NC = 177
NC = 38
W01
16316
0.8
63
187 VH
55 L
19 L
150 L
7 VL
.076.86
0.7
1.8
VL
NC = 156
NC = 28
W02
16317
0.8
64
200 VH
57 L
15 L
120 L
4 VL
5.4
6.89
0.4
1.3
VL
NC = 167
NC = 29
Percent
Base
Saturation
Nitrate
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Soluble salts
Chloride
Aluminum
Sample ID
Field ID
K
eke
Mg
%
Ca
%
Na
%
H
%
NO3N
ppm Rate
S
ppm Rate
Zn
ppm Rate
Mn
ppm Rate
Fe
ppm Rate
Cu
ppm Rate
B
ppm Rate
SS
ms/cm Rate
CI
ppm Rate
AI
ppm
L08
11 L
2.4 M
10 M
3.3 VH
6.2
13.6
60.3
0.5
18.2
NC=23
NC=60.0
NC=63
332 VH
NC=165.0
0.4 L
L09
11 L
2.4 M
10
10 M
3.3 VH
6.7
14.2
61.5
0.7
16.7
NC=23
NC=60.0
3
323 VH
NC=165.0
0.4 L
L10
6.8
14.0
63.9
0.8
14.3
9 VL
NC = 19
2.1 L
NC = 52.5
10 M
NC = 63
311 VH
3.1 VH
NC = 155.0
0.3 VL
W01
7.8
8.8
41.7
1.7
38.9
7 VL
NC=15
1.6 L
NC=40.0
5 L
NC=31
197 VH
3.4 VH
NC=170.0
0.2 VL
W02
11.2
9.6
46.2
1.3
30.8
8 VL
NC=17
1.6 L
NC=40.0
5 L
NC=31
196 VH
3.6 VH
NC=180.0
0.2 VL
Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a
soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing.
H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble Analysis prepared by: Waypoint Analytical Virginia, Inc.
C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm.
by: P,w« OF 60'wr
Pauric McGroary

Page 2 of 4
Report Number: 16-020-0615
Account Number: 08361 O' Way ■ ■t,"
p
(D
Send To: WILLCOX & MABE SOIL SOLUTIONS, PI ANALYTICAL
1205 W. BESSEMBER AVE "Every acre ... Every year.
SUITE 202
GREENSBORO NC 27408
Date Received: 01/20/2016
Date Of Report: 01/21/2016 SOIL FERTILITY RECOMMENDATIONS
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Grower: LEWIS FARMS AND LIQUID WAS
PROJ# 15-20
Nitrogen
Phosphate
Potash
Magnesium
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Sample ID
Intended Crop
Yield Goal
Lime
N
F2%
KZO
Mg
S
Zn
Mn
Fe
Cu
B
Field ID
Tons/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
L08
Adjust pH to 6.0
0
0.8
26
2
0
L09
Adjust pH to 6.0
0
0.0
29
2
0
L10
Adjust pH to 6.0
0
0.0
33
2
0
W01
Adjust pH to 6.0
0
0.8
61
3
0
W02
Adjust pH to 6.0
0
0.8
65
3
0
Comments:
Sample(s) : 1-09,1-10 Crop: Adjust pH to 6.0
Apply required magnesium with magnesium oxide, Epsom Salts, K-Mag or Sul-PO-Mag.
Sample(s) : W01,W02 Crop: Adjust pH to 6.0
Apply dolomitic lime to raise pH and improve the magnesium level.
If dolomitic lime is not used, apply required magnesium with magnesium oxide. Epsom Salts, K-Mag or Sul-PO-Mag.
"The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, conceming crop performance is made."
Our reports and letters are for the exclusive and confidential use of our clients„ and may not be reproduced in whole or part, nor may any reference be made to the
work,the results, or the company in any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copy right 1977.
Pauric McGroary

Page 3 of 4
Report Number: 16-020-0615
Account Number: 08361 Waypoint.
Send To: WILLCOX & MABE SOIL SOLUTIONS, PI ANALYTICAL
1205 W. BESSEMBER AVE Every acre ... Every year."m
SUITE 202
GREENSBORO NC 27408
SOIL ANALYSIS REPORT
Date Received: 01/20/2016 Date Of Analysis: 01/21/2016 Date Of Report: 01/21/2016
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 a Fax [phone]
www.waypointanalytical.com
Grower: LEWIS FARMS AND LIQUID WAS
PROJ# 15-20
Analytical Method(s):
Mehlich 3
OM
WN
ENR
Phosphorus
Potassium
Magnesium
Calcium
Sodium
pH
Acidity
C.E.0
Sample ID
Lab
o �o
Soil
Ibs/A
Mehllch 3 M3
Phosphorus
saturation Ratio
K
Mg
Ca
Na
Soil
Buffer
H
Field ID
Number
Rate
Class
:ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
pH
Index
meq/100g
meq/100g
W03
16318
0.8
64
199 VH
56 L
15 L
119, L
4 VL
5.3
6.89
0.4
1.3
VL
NC = 166
NC = 29
Percent Base
Saturation
Nitrate
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Soluble Salts
Chloride
Aluminum
Sample ID
Field ID
K
Mg
Ca
Na
H
NO3N
S
Zn
Mn
Fe
Cu
B
SS
Cl
AI
%
%
%
%
%
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ms/cm Rate
ppm Rate
ppm
W03
10 L
1.6 L
5 L
3.6 VH
11.0
9.6
45.8
1.3
30.8
194 VH
0.2 VL
NC=21
NC=40.0
NC=31
NC=180.0
Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a
soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing. H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble by ffl pWi° Pe Gow
C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm. Analysis prepared by: WaypointAnalytic:al Virginia, Inc.
Pauric McGroary

Page 4 of 4
Report Number: 16-020-0615
•
Account Number: 08361 Waypoint.
Send To: WILLCOX & MABE SOIL SOLUTIONS, PI ANALYTICAL
1205 W. BESSEMBER AVE Every acre ...Every year. ",m
SUITE 202
GREENSBORO NC 274.08
Date Received: 01/20/2016
Date Of Report: 01/21/2016
SOIL FERTILITY RECOMMENDATIONS
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Grower: LEWIS FARMS AND LIQUID WAS
PROJ# 15-20
Nitrogen
Phosphate
Potash
Magnesium
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Sample ID
Intended Crop
Yield Goal
Lime
N
P205
K20
Mg
S
Zn
Mn
Fe
Cu
B
Field ID
Tons/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
W 03
-
Adjust pH to 6.0
0
0.8
65
3
0
Comments:
"The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, conceming crop performance is made." ?or;, me r
Our reports and letters are for the exclusive and confidential use of our clients„ and may not be reproduced in whole or part, nor may any reference be made to the
work,the results, or the company in any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copy right 1977.
Pauric McGroary

i
Page 4 of 4
Report Number: 15-027-0508
Account Number:45819
Send To: S&ME (1588)
MARTIN MABE
3718 OLD BATTLEGROUND RD
GREENSBORO NC 27410-2314
L A&L Eastern Laboratories
7621 Whftepine Road Richmond, Virginia 23237 [phone] Fax (804) 271-W6
www.aleastem.com
Grower: Submitted By: MARTIN MABE
LEWIS FARMS Farm ID:
JOB#1588-95-010
SOIL ANALYSIS REPORT Analytical Method(s):
Date Received: 01/27/2015 Date Of Analvsis: 01/28/2015 Date of Rennrt. n1/2R/gm_j; Mehlich 3
OrganicMatter,
Phosphorus
,
Potassluhi'�-`
'
'.;;,Magnesium:
'
Calcium. .
. Sodium.
pH
Acidity
C.E.0
Sample ID
Lab
% Rate ENR
Mehuch 3:
Reserve
...K•,' u:
`
_:._
;,
.'M g:.,. ,.
Ca .
Na
Soil
' Buffer
H
Field ID
Number
Ibs/A.'
, ppm. Rate
ppm Rate
ppm: . Ra;
a--
ppm
" `Rate
`ppm ' Rate.
ppm Rate
pH
Index
meq/100g
meq/100g
W04
11661
2.4 L 81
170 VH
83 L
169 M
1983 VH
18 VL
NC=142
NC=42
71
0.0
11.6
61 H
IRSH
1088
7
•
NC=51
NC=70
6.2
NC=44
NC=64
Percent,Base'Safuiation
Nitrate . `r
' Sulfur,
2incr' :; x ='
angaFjes®.
,.;; ;::alron
.;;
'F ••;Copper; .
Boron
solubtesalta ..
•Chloride •
Aluminum .
Sample ID
Fleld*ID
K
M g
Ca
Na
H
NON _ :
; S
:.
B
'SS
CI
AI
%
% _
. %.
%
3
ppm Rate
ppm Rafe
'ppm .:'Rate, .p
,.,..
m, Mate;
;ppm:,.,
-Rate
;ppm `- Rate
ppm Rate
mslcm ;Rate:
ppm Rate
ppm
W04
17 M
16.1 VH
12 M
306
VH
4.6 VH
0.5 L
1.8
12.1
85.5
0.7
0.0
NC = 35
NC = 402.5
NC = 75
NO = 230.0
L
NC=42
NC=130.0 1
NC=44
NC=75.0
JQ
I
1
1
4rn
1
NC = 27
NC = 105.0 1
NC = 38
NC = 65.0
lam
I
Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a
soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing. by: Pod. me 61,wr
H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble Analysis prepared by: A&L Eastern Laboratories, Inc.
C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm.
Pauric McGroary