WQ0034806_Application_20200706

APPLICATION FOR
PERMIT MODIFICATION
NON -DISCHARGE PERMIT
WQ0034806
Prepared for:
Coastal Farms and Residuals, LLC
8155 Malpass Corner
Currie, North Carolina 28435
Prepared by:
Willcox & Mabe Soil Solutions, PLLC
7231B Summerfield Road
Summerfield, North Carolina 27358
d l
willcox&mabe
SOIL SOLUTIONS
June - 2020

willcox&mabe
SOIL SOLUTIONS
June 24, 2020
NCDEQ/DWR
Water Quality Permitting Section
Non -Discharge Branch
512 N. Salisbury Street, 9`1' Floor, Office #942X
Raleigh, North Carolina 27604
Attention: Non -Discharge Permitting Unit
Reference: Application For Permit Modification
Permit No. WQ0034806
WMSS Job No. 15-19 Ph: 01
Non -Discharge Permitting Unit:
Willcox & Mabe Soil Solutions, PLLC (WMSS) is submitting this Permit Modification application
on behalf of Coastal Farms and Residuals, LLC (Coastal Farms). Coastal Farms is requesting to add
the following source: Lear Corporation - 500 Dry Tons annually. Lear Corporation is currently in
an emergency situation due to the levels in the sludge holding tank and the required free
board. WMSS respectfully requests that this permit modification be handled in an expedited
manner if this is an option. No further modifications are being requested at this time. It should
also be noted that no changes have been made to the existing Operations and Maintenance Plan,
therefore it has not been included in this application.
If there is any further information required or questions regarding this application please do not
hesitate to contact WMSS, Mr. Martin Mabe at 336-312-1396 for further assistance.
Sincerely,
WMSS, PLLC
Martin Mabe
Partner
cc: Coastal Farms
SharedlWMSS Projects12015115-19 Coastal Residuals12020 Permit ModificationlLear Corporalion12020 Permit Mod Pkg.doc
Willcox & Mabe Soil Solutions, PLLC / 7231 R Summerfield Road / Summerfield, NC 27358 / Rob 336.339.9128 or
Martin 336.312.1396/www.willcoxmabesoil.com . .

TABLE OF CONTENTS
APPENDIX: TITLE
RLAP - APPLICATION FORM
II RSC - SOURCE ADDITION

State of North Carolina
DWR
Department of Environmental Quality
Division of Water Resources
Divislon of Water Resources 15A NCAC 02T .1100 — RESIDUALS LAND APPLICATION PROGRAM
INSTRUCTIONS FOR FORM: RLAP 06-16 & SUPPORTING DOCUMENTATION
Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and
supportingdocumentation
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit
General — This application is for treatment, storage, transport, and/or land application of Class 13 residuals (may include residuals that
are generated from a water treatment plant or other type facilities) on the proposed or currently approved land application site(s) under
15A NCAC 02T .1100,
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Residuals Land Application Program (FORM: RLAP 06-16) Application: (All Application Packages):
® Submit the completed and appropriately executed Residuals Land Application Program (FORM: RLAP 06-16) form. Please
do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to
the application may be made, as long as the attachments are numbered to correspond to the section and item to which they
refer.
® The Applicant's Certification on Page 5 of this form shall be signed in accordance with 15A NCAC 02T .0106(b). An alternate
person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A
NCAC 02T .0106 b .
® If this project is for a modification of an existing permit, submit one copy of the existing permit.
❑ Please submit this application form at least 180 days prior to the expiration date on the existing permit, or 90 days prior to
operation of proposed facility(ies) for application packages involving new or changes to treatment and storage units.
D. Application Fee (New and Major Modification Application Packages)
® Submit a check, money order or electronic funds transfer made payable to: North Carolina Department of Environmental
Quality (NCDEQ).
Facility Classification New Permit
Major Modification'
Major (land are permitted for > 300 acres)
$1,310
$395
Minor (land are permitted for < 300 acres)
$810 $245
- A major modification shall be defined as any permit modification that: increases the generating facility's residuals dry tannage;
adds additional land application areas not previously approved for that particular program [including transferring of field(s) from
one program to another]; adds additional residuals sources; or includes the addition of new treatment or storage units/processes not
previously permitted. There is no fee for minor modifications to a permit.
C. Cover Letter (All Application Packages)
® List all items included in the application package, as well as a brief description of the requested permitting action.
D. Environmental Assessments (May be Required — See 15A NCAC IC .0300)
❑ Submit a copy of the Findings of No Significant Impact (FONSI) or Environmental Impact Statement (EIS). Also, include
information on any mitigating factor(s) from the Environmental Assessment (EA) that impact the construction of the residuals
treatment and storage facilities. An EA may also be required for private systems if any public funds and/or lands are used for
the construction of the subject facilities.
INSTRUCTIONS FOR FORM: RLAP 06-I6 Page I of 3

E. Operation and Maintenance Plan (New and Renewal Application Packages)
® For Modification Application, if there are any changes to the existing plan, submit an updated O&M plan.
❑ Submit the 0&M Plan in accordance with 15A NCAC 02T . I I 10 and include at a minimum:
❑ Operational functions; describe the operation of the program to show what operations are necessary for the program to
function and by whom the functions are to be conducted.
❑ Maintenance schedules; may include equipment calibration, maintenance of signs, etc.
❑ Safety measures; may include safety training program, manuals, signs, etc.
❑ Spill response plan; including control, containment, remediation, emergency contact information, etc.
❑ Inspection plan including the following information;
❑ Names and titles of personnel responsible for conducting the inspections.
❑ Frequency and Iocation of inspections, including those to be conducted by the ORC, and procedures to assure that the
selected location(s) and inspection frequency are representative of the residuals management program.
❑ Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event
that noncompliance is observed.
❑ Sampling and monitoring plan including the following information;
❑ Names and titles of personnel responsible for conducting the sampling and monitoring.
❑ Detailed description of monitoring procedures including parameters to be monitored.
❑ Sampling frequency and procedures to assure that representative samples are being collected. Fluctuation in temperature,
flow, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The
sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for
residuals to meet pathogen and vector attraction reduction requirements (e.g. facilities that land apply multiple times per
year but have an annual sampling frequency, may need to sample during winter months when pathogen reduction is most
likely to be negatively affected by cold temperatures.
THE FOLLOWING ADDITIONAL ITEMS (G to M) ARE REQUIRED FOR DEDICATED PROGRAM ONLY.
F. Program Determination
❑ Dedicated residuals land application programs are ones in which land application sites meet the criteria in 15A NCAC 02T
.1102(12). Specifically, a residuals land application program is designated as dedicated if any of the following are applicable:
❑ Any land application site certified for the residuals land application program that receives residuals at rates or frequencies
greater than agronomic rates.
❑ Any land application site certified for the residuals land application program that is used primarily for residuals disposal,
and agricultural crop production is of secondary importance.
❑ Any land application site certified for the residuals land application program that receives residuals through fixed irrigation
facilities or irrigation facilities fed through a fixed supply system.
❑ Please contact the Non -Discharge Permitting Unit if you need any assistance in determining whether your residuals program
falls under the dedicated program definitions.
G. Program Information
❑ Provide an explanation of why a dedicated system is required instead of a conventional non -dedicated system.
❑ Provide an explanation of the dedicated system and its operation.
H. Detailed Site Maps (All New or Modification Application Packages)
❑ Submit three (3) sets of standard size plans and two (2) sets of 11" by 17" plans (electronic format is acceptable - Adobe PDF
only). For Modifications, submit plans specific to the modification(s) only.
❑ Plans must include the following minimum items:
❑ A general location map, a vicinity map and a topographic map with contours not exceeding 10 feet or 25% of the total site
relief and showing all facility related structures and fences within the land application area.
❑ The location of all wells (including usage and construction details if available), streams (ephemeral, intermittent, and
perennial), springs, lakes, ponds, and other surface drainage features within 500 feet of the land application site(s).
❑ Delineation of the review and compliance boundaries
❑ Setbacks as required by 15A NCAC 02T. 1108
❑ Site property boundaries within 500 feet of all waste treatment, storage, and disposal site(s).
❑ A map showing the entire irrigation area with an overlay of the suitable irrigation area depicted by the soil scientist's
evaluation. The irrigation plans shall show each nozzle/emitter and wetted area (when applicable). Clearly label spray
irrigation zones as they will be operated.
❑ Plans must depict a completed design and not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR
CONSTRUCTION, etc.) that indicate that they are anything other than final plans. However, the plans may be labeled with
the phrase: FINAL DESIGN - NOT RELEASED FOR CONSTRUCTION
INSTRUCTIONS FOR FORM: RLAP 06-16 Page 2 of 3

I. Project Evaluation and Receiver Site Management Plan (All New Application Packages or Modifications that include new sites)
❑ Submit a project evaluation and a receiver site management plan (if applicable) with recommendations concerning cover crops
and their ability to accept the proposed application rates.
J. Hydrogeologic Report (All New Application Packages or Modifications involving increasing the total design capacity)
❑ Submit a detailed hydrogeologic evaluation in accordance with 15A NCAC 02T .1104(d)(4) and current Division Policy
available at: http://www.newater.org/Rules Policies and Regulations . The document shall be signed, sealed and dated by a
qualified professional.
K. Engineering Design Documents (All New or Modification Application Packages with fixed irrigation facilities or irrigation
facilities fed through fixed supply system)
❑ Submit engineering design documents that have been signed, sealed, and dated by a NC licensed Professional Engineer and/or
Professional Land Surveyor in accordance with 15A NCAC 02T .I 104(d)(2). For Modifications, submit an updated site map
specific to the modification(s) only.
❑ The design documents must include the following minimum items:
❑ Engineering plans for the facility and equipment except those previously permitted unless they are directly tied into the new
units or are critical to the understanding of the complete process;
❑ Specifications describing materials to be used, method of construction, and means for ensuring quality and integrity of the
finished product including leaking testing; and
❑ Engineering calculations including hydraulic and pollutant loading, sizing criteria, hydraulic profile, total dynamic head
curve analysis for each pump, and irrigation design.
❑ Soil mapping units shown on all disposal sites.
L. Water Balance (All New Application Packages or Modifications that include new sites utilizing fixed irrigation facilities or
irrigation facilities fed through fixed supply systems)
❑ Submit a completed and accurate water balance in accordance with ISA NCAC 02T .1104(d)(5) and current Division Policy
available at: http://www.newater.orgjRules Policies and Regulations/.
M. Property Ownership Documentation (All New or Modification Application Packages involving new and/or relocated treatment
or irrigation components)
❑ Property ownership documentation shall consist of one of the following:
❑ Legal documentation of ownership (i.e., GIS, deed or article of incorporation), or
❑ Written notarized intent to purchase agreement signed by both parties with a plat or survey map, or
❑ An easement running with the land specifically indicating the intended use of the property and meeting the requirements of
15A NCAC 02L .0107(fl, or
❑ A written notarized lease agreement signed by both parties, indicating the intended use of the property, as well as a plat or
survey map.
ONE ORIGINAL AND TWO COPIES OF THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL
SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
WATER QUALITY PERMITTING SECTION
NON -DISCHARGE PERMITTING UNIT
By U.S. Postal Service:
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
TELEPHONE NUMBER: [phone]
By Courier/Sl2ecial Delivery:
512 N. SALISBURY STREET
RALEIGH, NORTH CAROLINA 27604
FAX NUMBER: [phone]
INSTRUCTIONS FOR FORM: RLAP 06-16 Page 3 of 3

State of North Carolina
DWR Department of Environmental Quality
Division of Water Resources
Division of Water Resources 15A NCAC 02T .1100 — RESIDUALS LAND APPLICATION PROGRAM
FORM: RLAP 06-16
I. APPLICANT INFORMATION:
1. Applicant's name: Coastal Farms and Residuals. LLC
Applicant type: ❑ Individual ® Corporation ❑ General Partnership ❑ Privately -Owned Public Utility
❑ Federal ❑ State ❑ Municipal ❑ County
Signature authority's name per 15A NCAC 02T .0106. Wesley Wooten Title: President
Applicant's mailing address: 8155 Malpass Corner Road
City: Currie State: NC Zip: 28435-
Telephone number: [phone] Email Address: [e-mail]
2_ Consultant's name: Martin Mahe License Number (for P.E.):
Affiliation: ❑ On Staff ® Retained (Firm: WMSS, PLLC)
Consultant's mailing address: 7231 B Summerfield Road
City: Summerfield State: NC Zip: 27358-
Telephone number: [phone] Email Address: [e-mail]
3. Agronomist's name: Martin Mabe License Number:
Affiliation: ❑ NIA ❑ On Staff ® Retained (Firm: WMSS. PLLC)
Agronomist's mailing address: 7231B Summerfield Road
City: Summerfield State: NC Zip: 27358-
Telephone number: [phone] Email Address: [e-mail]
4. Soil Scientist's name: Rob Willcox License Number: 1098
Affiliation: ❑ NIA ❑ On Staff ® Retained (Firm: WMSS, PLLC)
Soil Scientist's mailing address: 7231E Summerfield Road
City: Summerfield State: NC Zip: 27358-
Telephone number: [phone] Email Address: [e-mail]
5. Fee submitted: $395.00 (See Instruction B)
II. PERMIT INFORMATION:
1. Application is for (check all that apply): ❑ new, ® modified, ❑ renewed permit
2. If this application is being submitted to renew or modify an existing permit, provide the following:
Permit number W00034806
Date of most -recently issued permit: October 11, 2016
Date of most -recently certified Attachment A (if different than the permit): October 11, 2016
Date of most -recently certified Attachment B (if different than the permit): October 11, 2016
FORM: RLAP 06-16 Page I of 5

III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION:
1. Residuals Processing Facility's physical address: 8155 Malpass Corner Road
City: Currie State: NC Zip: 28435
Coordinates: Latitude: 38°28' 29" Longitude: 78°05' 47"
Datum: NAD83
Method of measurement: MAP
Level of accuracy: Nearest second
2. County where residuals land application program is headquartered: Pender
3. List the Operator In Responsible Charge (ORC) and all Back -Up ORCs for the residuals land application program, their
certification numbers, and their affiliations in the following table:
Designation
Name
Affiliation
Certification Number
ORC
Wesley Wooten
Coastal Farms
993105
Back -Up ORC
Martin Mabe
WMSS, PLLC
22753
Additional Back -Up
ORCs
(if applicable)
If an ORC and at least one Back -Up ORC are not currently designated for this residuals land application program, provide the
candidates' names, affiliations, and an estimated time schedule for each candidate's completion of the required training school
and certification test:
4. Complete the following tables regarding management of the residuals land application program:
a. Plant Available Nitrozen Summary: Determine the maximum plant available nitrogen (PAN) generated by all residuals
source -generating facilities as currently certified and proposed for certification with this application and list the results in the
following table:
Maximum amount of residuals to be certified: 2,175 dry tons per year.
PAN
Pounds of PAN per Dry Ton
(Weighted Average)
Pounds of PAN per Year
Surface
Incorporation
or Injection
Surface
Incorporation
or Injection
First -Year
27.50
30.35
59,808
66,020
Five -Year Maximum Adjusted
43.03
45.89
93,599
99,811
b. Land Application Site Use SrurrmarY: Summarize information regarding the land application sites as currently certified and
proposed for certification with this application:
Category
Use
Acres
Comments
Crops
Forest or Plantation
15.0
Pines
Row Crops
530.0
Corn, Soybean, Small Grain
Hay
Pasture
Total:
545.0
Methods
Surface
545.0
Incorporation or Injection
Total:
545.0
FORM: RLAP 06-16 Page 2 of 5

c. Residuals Land Application Siumnary: Determine the minimum acreage required to land apply the residuals as currently
certified and proposed for certification assuming the scenarios listed in the following table:
Assumed
Application Rate
(lbs PAN/ac-yr)
Acres Required Using
First -Year PAN Concentrations
Acres Required Using
Five -Year Maximum Adjusted PAN
Concentrations
Surface
Incorporation or
Injection
Surface
Incorporation or
Injection
50
1,196
1,320
1,872
1,996
100
598
660
936
998
150
399
440
624
665
200
299
330
468
499
6. If applicable, provide a plan and a schedule to resolve any known issues that would prevent land application of the proposed
residuals due to the violation of North Carolina Administrative Code (e.g. not enough storage, not enough land, vector reduction
practices not in place, etc.): NIA
7. Specify type of residuals program (See Instruction F): ® Non -dedicated ❑ Dedicated
If Dedicated, specify the following (check all that apply):
❑ Residuals program contains any land application site(s) that receives residuals at rates or frequencies greater than agronomic
rates, explain;
❑ Residuals program contains any land application site(s) that is used primarily for residuals disposal, and agricultural crop
production is of secondary importance, explain;
❑ Residuals program contains any land application site(s) that receives residuals through fixed irrigation facilities or irrigation
facilities fed through a fixed supply system, explain;
IV. RESIDUALS SOURCE INFORMATION: (Required for all new, renewed, or modified residuals source)
Complete and submit the following Residuals Source Certification and all associated documentation.
1 Fv
Residuals Source
Certification
V. LAND APPLICATION SITE INFORMATION: (Required for all new, renewed, or modified land application site)
Complete and submit the following Land Applications Site Certification and all associated documentation.
Eli
Land Application Sike
Certification.doc
FORM: RLAP 06-16 Page 3 of 5

Note: Item VI. Applicable to Dedicated Program with fixed irrigation system only.
VI. DESIGN INFORMATION FOR FIXED IRRIGATION SYSTEM (NIA)
1. The irrigation system is: ❑ Spray ❑ Drip
2. Disposal system is: ❑ existing ❑ proposed.
3. Minimum depth to mean seasonal high water table (SHWT) within irrigation sites(s) per Soil Scientist's Evaluation: feet
below ground surface. Rules 15A NCAC 02T .0505(p) requires at least one -foot vertical separation between SHWT and ground
surface.
4. Are there any artificial drainage or water movement structures within 200 feet of any irrigation area?
❑ Yes or ❑ No If Yes, please explain if the soil scientist report addresses artificial structures and please indicate if
structures are to be maintained or modified:
5. Loading rates recommended by the Soil Scientist Evaluation:
Soil Series
Fields within Soil Area
Recommended
Loading Rate
(in/hr)
Recommended
Loading Rate
6. Design loading rates are equal or less than the loading rates recommended by Soil Scientist?
❑ Yes or ❑ No If No, explain why 15A NCAC 02T .0505(n) is not met:
7. Non -dedicated System Design (fill in the appropriate information for either a spray or drip irrigation system):
Field Zone
Design Area
ft2
Number of
Nozzles
Maximum Application
Rate allons/hr)
Design Annual Loading
Rate allonsl r
Total
Spray Irrigation Design Element
Plan Sheet I
Number
Specification
Pa a Number
Wetted diameter of nozzles
ft
Wetted area of nozzles
fe
Nozzle capacity
gpm
Nozzle manufacturer / model
/
Elevation of highest nozzle
ft.
FORM: RLAP 06-16 Page 4 of 5

Applicant's Certification (signing authority must be in compliance with 15A NCAC 02T .0106):
The applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper
closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active
compliance schedule, and do not have any overdue annual fees under Rule 15A NCAC 02T .0105.
® Yes ❑ No, Explain;
I, Wesley Wooten President
(Signature Authority's Name — PLEASE PRINT) (Title)
attest that this application for Coastal Farms and Residuals LLC
(Facility Name)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Resources
may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically
granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate enforcement action,
which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water
Resources should a condition of this permit be violated. I also understand that if all required parts of this application are not completed
and that if all required supporting information and attachments are not included, this application package will be returned to me as
incomplete.
Note: In accordance with North Carolina General Statutes § 143-215.6A and § 143-215.6B, any person who knowingly makes any false
statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to
exceed $10,000 as well as civil penalties up to $25,000 per violation.
Signature: Date: 6/24/2020
FORM: RLAP 06-16 Page 5 of 5

Water Resources
ENVIRONMENTAL QUALITY
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
.3ccrelary
S. JAY ZIMMERMAN
DrIVC10y
October H , 2016
WESLEY WOOTEN— PRE S[DENT
COASTAL FARMS AND RESIDUALS, LLC
8155 MALPASS CORNER ROAD
CURRIE, NORTH CAROLINA 28435
Dear Mr. Wooten:
Subject: Permit No. WQ0034806
Coastal Farms and Residuals
Land Application Program
Land Application of Class B
Residuals (Non -Dedicated)
Pender County
In accordance with your permit renewal request received August 10, 2016, we are forwarding
herewith Permit No. WQ0034806 dated October 11, 2016, to Coastal Farms and Residuals, LLC for the
continued operation of the subject residuals management program.
Modifications to the subject permit are as follows:
1. Addition of the following residual sources: Northwest Regional WRF in Onslow County
(WQ0034367, 50 dry tons/year); Summerhouse WRF in Onslow County (WQ0029945, 35 dry
tons/year); Hampstead WWTF in Pender County (WQ0037287, 65 drytons/year), Beau Rivage
WWTP in New Hanover County (NC0065480, 10 dry tonslycar), and The Cape WWTP in
New Hanover County (NC0057703, 100 dry tons/year).
2. Removal of the following residual sources: Bellville WWTP in Brunswick County
(NC0075540, 235 dry tons/year); Richlands WWTP in Onslow County (NC0023230, 35 dry
tons/year); and New Topsail School Complex in Pender County (WQ0032930, 5 drytons/year).
3. Removal of two fields in Pender County totaling 88.2 acres (JB-1 and JB-2).
4. Addition of one field in Pender County totaling 15.0 acres (CB-2).
This permit shall be effective from the date of issuance until September 30, 2021, shall void Permit
No. WQ0034806 issued November 8, 2013, and the corrected Attachment A issued August 29, 2016, and
shall be subject to the conditions and limitations as specified therein, Please pay particular attention to the
monitoring requirements listed in Attachment A for they may differ from the previous permit issuance.
Failure to establish an adequate system for collecting and maintaining the required operational information
shall result in future compliance problems.
State of North Carolina I Environmental Quality I Water Resources I Watar Quality Permitting I Nan -Discharge Permitting
1617 Mail Service Center I Raleigh, North Carolina 27699-1617
919 807 6464

Mr. Wesley Wooten
October 11, 2016
Page 2 of 2
Please note the following permit conditions have been removed since the last permit issuance
dated November 8, 2013:
➢ OId Condition I.2. — Terms have been met.
➢ Old Condition 1.3. — Terms have been met.
If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee
has the right to request an adjudicatory hearing upon written request within 30 days following receipt of
this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North
Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Service
Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding.
If you need additional information concerning this permit, please contact Troy Doby at (919) 807-
6336 or trot/ doby(a),,nedenr.gov.
Sincerely,
7S. Jay Zimmerman, P.G., Director
Division of Water Resources
ce: Brunswick County Health Department (Electronic Copy)
Carteret County Health Department (Electronic Copy)
Duplin County Health Department (Electronic Copy)
New Hanover County Health Department (Electronic Copy)
Onslow County Health Department (Electronic Copy)
Pender County Health Department (Electronic Copy)
Wilmington Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Martin Mabe — Willcox & Mabe Soil Solutions (Electronic Copy)
Rob Willcox — Willcox & Mabe Soil Solutions (Electronic Copy)
Beth Buffington — Protection and Enforcement Branch (Electronic Copy)
Digital Permit Archive (Electronic Copy)
Central Files

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENTAL QUALITY
RALEIGH
LAND APPLICATION OF CLASS B RESIDUALS PERMIT (NON -DEDICATED)
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
Coastal Farms and Residuals, LLC
Pender County
FOR THE
continued operation of a residuals management program for Coastal Farms and Residuals, LLC and
consisting of the land application of Class B residuals generated by the approved facilities listed in
Attachment A to the approved sites listed in Attachment B with no discharge of wastes to surface waters,
pursuant to the application received August 10, 2016, and in conformity with other supporting data
subsequently Fled and approved by the Department of Environmental Quality and considered a part of this
permit. The use and disposal of residuals are regulated under Title 40 Code of Federal Regulations Part
503. This permit does not exempt the Permittee from complying with the federal regulations.
This permit shall be effective from the date of issuance until September 30, 2021, shall void Permit No.
WQ0034806 issued November 8, 2013, and the corrected Attachment A issued August 29, 2016, and shall
be subject to the following specified conditions and limitations:
I. SCHEDULES
No Iater than six months prior to the expiration of this permit, the Permittee shall request renewal of
this permit on official Division forms. Upon receipt of the request, the Division will review the
adequacy of the facilities described therein, and if warranted, will renew the permit for such period of
time and under such conditions and limitations as it may deem appropriate. Please note Rule 15A
NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal application.
[15A NCAC 02T .0108(b)(2), 02T .0105(d), 02T .0109]
II. PERFORMANCE STANDARDS
I . The subject residuals management program shall be effectively maintained and operated at all times so
there is no discharge to surface waters, nor any contravention of groundwater or surface water
standards. In the event the facilities fail to perform satisfactorily, including the creation of prolonged
nuisance conditions due to improper operation and maintenance, the Permittee shall immediately cease
land applying residuals to the site, contact the Wilmington Regional Office supervisor, and take any
immediate corrective actions. [G.S. 143-215.11
WQ0034806 Version 2.0 Shell Version 160210 Page 1 of 12

2. This permit shall not relieve the Permittee of responsibility for damages to groundwater or surface
water resulting from the operation of this residuals management program. [15A NCAC 02B .0200,
02L .0100]
3. Only residuals generated by the facilities listed in Attachment A are approved for land application in
accordance with this permit. [G.S. 143-215.1]
4. Only the sites listed in Attachment B are approved for residuals land application, [G.S. 143-215.1 ]
5. Pollutant concentrations in residuals applied to land application sites listed in Attachment B shall not
exceed the following Ceiling Concentrations (i.e., dry weight basis) or Cumulative Pollutant
Loading Rates (CPLRs):
Parameter
Ceiling Concentration
(milligrams per kilogram)
CPLR
(pounds per acre)
Arsenic
75
36
Cadmium
85
34
Copper
4,300
1,338
Lead
840
267
Mercury
57
15
Molybdenum
75
n/a
Nickel
420
374
Selenium
100
$9
Zinc
7,500
2,498
The Permittee shall determine compliance with the CPLRs using one of the following methods:
a. By calculating the existing cumulative level of pollutants using actual analytical data from all
historical land application events of residuals, or
b. For land where residuals application has not occurred or for which the required data is incomplete,
by determining background concentrations through representative soil sampling.
[15A NCAC 02T. 1105]
6. Residuals that are land applied shall meet Class B. pathogen reduction requirements in 15A NCAC 02T
.1106 (a) and (c). Exceptions to this requirement shall be specified in Attachment A. [15A NCAC 02T
.1106]
7. Biological residuals (i.e. residuals generated during the treatment of domestic or animal processing
wastewater, or the biological treatment of industrial wastewater, and as identified in Attachment A)
that are land applied shall meet one of the vector attraction reduction alternatives in 15A NCAC 02T
.1107(a). Exceptions to this requirement shall be specified in Attachment A. [15A NCAC 02T .1107]
WQ0034806 Version 2.0 Shell Version 160210 Page 2 of 12

8. Setbacks for treatment and storage facilities shall be as follows:
Setback Description
Setback
feet
Habitable residence or place of public assembly under separate ownership or not to
be maintained as art of the project site
100
Property lines
50
Private or public water supply
100
Surface waters (streams — intermittent and perennial, perennial waterbodies, and
wetlands
50
Wells with exception to monitoring wells
100
[15A NCAC 02T .l 108]
9. Setbacks for Class B land application sites shall be as follows:
Setback by application type
(feet)
Setback Description
Vehicular
Irrigation
Surface
Surface
Infection /
Application
Application
Incorporation
Habitable residence or place of public assembly under
separate ownership or not to be maintained as part of
400
400
200
the project site
Habitable residence or places of public assembly
owned by the Permittee, the owner of the land, or the
lessee/operator of the land to be maintained as part of
0
200
0
the pro eet site
Property Iines
50
150
50
Public right of way
50
50
50
Private or public water supply
100
100
100
Surface waters (streams — intermittent and perennial,
perennial waterbodies, and wetlands)
100
100
50
Surface water diversions (ephemeral streams,
waterways, ditches)
25
100
25
Groundwater lowering ditches (where the bottom of
the ditch intersects the SHWT)
25
100
25
Subsurface groundwater lowering system
0
100
0
Wells with exception to monitoring wells
100
100
100
Bedrock outcrops
25
25
25
Top of slope of embankments or cuts of two feet or
more in vertical height
15
15
15
Building foundations or basements
0
15
0
Water lines
0
10
0
Swimming pools
100
100
100
Nitrification fields
0
20
0
10. Land application areas shall be clearly marked on each site prior to and during any residuals application
event. [ 15 A NCAC 02T .0108(b)(1)]
WQ0034806 Version 2.0 Shell Version 160210 Page 3 of 12

I I . Bulk residuals and other sources of Plant Available Nitrogen (PAN) shall not be applied in exceedance
of agronomic rates. Appropriate agronomic rates shall be calculated using expected nitrogen
requirements based on the determined Realistic Yield Expectations (RYE) using any of the following
methods:
a. Division's pre -approved site specific historical data for specific crop or soil types by calculating
the mean of the best three yields of the last five consecutive crop harvests for each field.
b. North Carolina Historical Data for specific crop and soil types as provided by North Carolina State
University Department of Soil Science (http://nutrients.soil.nesu.edu/,yields/index.phR). A copy
shall be kept on file and reprinted every five years in accordance with Condition IV.5.
c. If the RYE cannot be determined using methods (a) or (b) above, the Permittee may use the RYE
and appropriate nutrient application rates reported in any of the following documents:
i. Crop management plan as outlined by the local Cooperative Extension Office, the North
Carolina Department of Agriculture and Consumer Services, the Natural Resource
Conservation Service, or other agronomist.
ii. Waste Utilization Plan as outlined by the Senate Bill 1217 Interagency Group - Guidance
Document: Chapter 1
(http://www.neagr.gov/SWC/tech/documents/9th Guidance_ Doc Doc 100109.odfl,
iii. Certified Nutrient Management flan as outlined by the Natural Resources Conservation
Services (NRCS). These plans must meet the USDA-NRCS 590 Nutrient Management
Standards(fip://ftp-fe.se.egov.usda.gov/NH /practice-standards/standards/590 pdf).
d. If the RYE and appropriate nutrient application rates cannot be determined, the Permittee shall
contact the Division to determine necessary action.
[I 5A NCAC 02T .1 l 09(b)(1)(k)]
12. When residuals are land applied to grazed pasture, hay crop realistic nitrogen rate shall be reduced by
25% in accordance with the USDA NRCS 590 Nutrient Management Standards. [15A NCAC 02T
.0108(b)(I)]
13. If land application sites are to be over -seeded or double -cropped (e.g,, bermuda grass in the summer
and rye grass in the winter with both crops to receive residuals), then the second crop can receive an
application of PAN at a rate not to exceed 50 pounds per acre per year (lbs/ae/yr). This practice may
be allowed as long as the second crop is to be harvested or grazed. If the second crop is to be planted
for erosion control only and is to be tilled into the soil, then no additional PAN shall be applied. [ 15A
NCAC 02T .0108(b)(1)]
14. Prior to land application of residuals containing a sodium adsorption ratio (SAR) of 10 or higher, the
Permittee shall obtain and implement recommendations from at least one of the following: the local
Cooperative Extension Office; the Department of Agriculture and Consumer Services; the Natural
Resource Conservation Service; a North Carolina Licensed Soil Scientist; or an agronomist. The
recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a
mechanism for maintaining site integrity and conditions conducive to crop growth. The Permittee shall
maintain written records of these recommendations and details of their implementation. [15A NCAC
02T .0108(b)(1)]
15. These residuals land application sites were individually permitted on or after December 30, 1983;
therefore, the compliance boundary is established at either 250 feet from the residual land application
area, or 50 feet within the property boundary, whichever is closest to the residual land application area.
An exceedance of groundwater standards at or beyond the compliance boundary is subject to
remediation action according to 15A NCAC 02L .0106(d)(2) as well as enforcement actions in
accordance with North Carolina General Statute 143-215.6A through 143-215.6C. Any approved
relocation of the COMPLIANCE BOUNDARY will be noted in Attachment B. [15A NCAC 02L
.0107(a)]
WQ0034806 Version 2.0 Shell Version 160210 Page 4 of 12

16. The review boundary shall be established midway between the compliance boundary and the residual
land application area. Any exceedance of groundwater standards at the review boundary shall require
action in accordance with 15A NCAC 02L .0106. [15A NCAC 02L .0108]
III. OPERATION AND MAINTENANCE RE UIREMENTS
1. The residuals management program shall be properly maintained and operated at all times. The
program shall be effectively maintained and operated as a non -discharge system to prevent any
contravention of surface water or groundwater standards. [15A NCAC 02T .l 110]
2. The Wilmington Regional Office, telephone number [phone], and the appropriate local
government official (i.e., county manager, city manager, or health director) shall be notified at least 48
hours prior to the initial residuals land application to any new land application site, Notification to the
regional supervisor shall be made from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding
State Holidays. [15A NCAC 02T .0108(b)(1)]
3. The Wilmington Regional Office shall be notified via email or telephone, [phone], at least 24
hours prior to conducting any land application activity. Such notification shall indicate, at a minimum,
the anticipated application times, field IDs, and location of land application activities. If it becomes
necessary to apply to additional fields due to unforeseen events, the Regional Office shall be notified
prior to commencing the application to those fields. [15A NCAC 02T .0108(b)(1)]
4. The Permittee shall maintain an approved Operation and Maintenance Plan (O&M Plan) Modifications
to the O&M Plan shall be approved by the Division prior to utilization of the new plan. The O&M Plan,
at the minimum, shall include:
a. Operational functions;
b. Maintenance schedules;
c. Safety measures;
d. Spill response plan;
e. Inspection plan including the following information:
i. Names and/or titles of personnel responsible for conducting the inspections;
ii. Frequency and location of inspections, including those to be conducted by the ORC, and
procedures to assure that the selected location(s) and inspection frequency are representative
of the residuals management program;
iii. Detailed description of inspection procedures including record keeping and actions to be taken
by the inspector in the event that noncompliance is observed pursuant to the noncompliance
notification requirements under the monitoring and reporting section of the permit;
f Sampling and monitoring plan including the following information:
i. Names and/or titles of personnel responsible for conducting the sampling and monitoring;
ii. Detailed description of monitoring procedures including parameters to be monitored;
iii. Sampling frequency and procedures to assure that representative samples are being collected.
Fluctuation in temperature, flow, and other operating conditions can affect the quality of the
residuals gathered during a particular sampling event. The sampling plan shall account for any
foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to
meet pathogen and vector attraction reduction requirements (e.g. facilities that land apply
multiple times per year but have an annual sampling frequency, may need to sample during
winter months when pathogen reduction is most likely to be negatively affected by cold
temperatures).
[15A NCAC 02T .1100]
WQ0034806 Version 2.0 Shell Version 160210 Page 5 of 12

Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC)
classification of the facility, the Permittee shall designate and employ a certified operator in responsible
charge (ORC) and one or more certified operators as back-up ORCs in accordance with I5A NCAC
08G .0201. The ORC or his back-up shall visit the facilities in accordance with 15A NCAC 08G. 0204,
or as specified in the most recently approved O&M plan (i.e., see Condition 111.4.), and shall comply
with all other conditions of 15A NCAC 08G. 0204. For more information regarding classification and
designation requirements, please contact the Division of Water Resources' Protection and Enforcement
Branch at [phone]. [15A NCAC 02T .0117]
6. When the Permittee land applies bulk residuals, a copy of this permit and a copy of O&M Plan shall be
maintained at the land application sites during land application activities. [15A NCAC 02T
.0108(b)(1)]
7. When the Permittee transports or land applies bulk residuals, the spill control provisions shall be
maintained in all residuals transport and application vehicles. [15A NCAC 02T .1110]
8. Class B residuals listed in the most recently approved Attachment A of this permit shall not be stored
at any land application site, unless written approval has been requested and received from the Division.
[G.S. 143-215.1]
9. When the Permittee land applies bulk residuals, adequate measures shall be taken to prevent wind
erosion and surface runoff from conveying residuals from the land application sites onto adjacent
properties or into surface waters. [G.S. 143-215.1]
10. When the Permittee land applies bulk residuals, a suitable vegetative cover shall be maintained on land
application sites onto which residuals are applied, or application shall be in accordance with the crop
management plan outlined by the local Cooperative Extension Office, the Department of Agriculture
and Consumer Services, the Natural Resource Conservation Service, or an agronomist and as approved
by the Division. [ISA NCAC 02T .1109(b)(1)]
11. Bulk residuals shall not be land applied under the following conditions:
a. If the residuals are likely to adversely affect athreatened or endangered species listed under section
4 of the Endangered Species Act or its designated critical habitat;
b. If the application causes prolonged nuisance conditions;
c. If the land fails to assimilate the bulk residuals or the application causes the contravention of surface
water or groundwater standards;
d. If the land is flooded, frozen or snow-covered, or is otherwise in a condition such that runoff of the
residuals would occur;
e. Within the 100-year flood elevation, unless the bulk residuals are injected or incorporated within a
24-hour period following a residuals land application event;
f. During a measurable precipitation event (i.e., greater than 0.01 inch per hour), or within 24 hours
following a rainfall event of 0.5 inches or greater in a 24-hour period;
g. If the slope is greater than 10% for surface applied liquid residuals, or if the slope is greater than
18% for injected or incorporated bulk liquid residuals;
h. If the soil pH is not maintained at 6.0 or greater, unless sufficient amounts of lime are applied to
achieve a final soil pH of at least 6.0, or if an agronomist provides information indicating that the
pH of the soil, residuals and lime mixture is suitable for the specified crop. Any approved variations
to the acceptable soil pH (6.0) will be noted in this permit;
i. if the land does not have an established vegetative cover unless the residuals are incorporated or
injected within a 24-hour period following a residuals land application event. Any field that is in a
no -till program shall be exempted from meeting this vegetative cover requirement;
WQ0034806 Version 2.0 Shell Version 160210 Page 6 of 12

}. If the vertical separation between the seasonal high water table and the depth of residuals
application is less than one foot;
k. If the vertical separation of bedrock and the depth of residuals application is less than one foot;
1. Application exceeds agronomic rates.
[I 5A NCAC 02T .1109]
12. The following public access restrictions apply to residual land application sites:
a. Public access to public contact sites (e.g., golf courses, parks, ball fields, etc.) shall be restricted
for 365 days after a residuals land application event;
b. Public access to non-public contact sites shall be restricted for 30 days after a residuals land
application event.
[15A NCAC 02T .1109(b)(2)]
13. For any fields contained in Attachment B that are not fenced, public access controls shall include the
posting of signs with a minimum area of 3 square feet (e.g., 1.5' x 2'). Each sign shall indicate the
activities conducted at each site, permit number, and name and contact information, including the
Permittee or applicator's telephone number. Signs shall be posted in a clearly visible and conspicuous
manner at the entrance to each land application site during a land application event, and for as long as
the public access restrictions required under Condition I11.12. apply. [15A NCAC 02T .0108(b)(1)]
14. The following harvesting and grazing restrictions apply to residual land application sites after each
land application event:
Harvesting and Grazing Description
Restricted
Duration
Animals shall not be allowed to graze during land application activities and
restricted period. Sites that are to be used for grazing shall have fencing to
30 days
prevent access after each land application event.
Food crops, feed crops and fiber crops shall not be harvested for;
30 days
Turf grown on land where residuals have been applied shall not be harvested for:
12 months
Food crops with harvested parts that touch the residual/soil mixture and are
totally above the land surface (e.g., tobacco, melons, cucumbers, squash, etc.)
14 months
shall not be harvested for:
When the residuals remain on the land surface for four months or longer prior to
incorporation into the soil, food crops with harvested parts below the land
surface (e.g., root crops such as potatoes, carrots, radishes, etc.) shall not be
20 months
harvested for:
When the residuals remain on the land surface for less than four months prior to
incorporation into the soil, food crops with harvested parts below the land
38 months
surface shall not be harvested for:
[15A NCAC 02T .1109(b)(3)]
WQ0034806 Version 2.0 Shell Version 160210 Page 7 of 12

15. The Permittee shall acquire from each landowner or lessee/operator a statement detailing the volume
of other nutrient sources (i.e., manufactured fertilizers, manures, or other animal waste products) that
have been applied to the site, and a copy of the most recent Nutrient Management Plan (NMP) for those
operations where a NMP is required by the US Department of Agriculture - National Resources
Conservation Service (MRCS) or other State Agencies. The Permittee shall calculate allowable nutrient
loading rates based on the provided information and use appropriate reductions.
For the purpose of this permit condition, a Crop Management Plan (CMP), Waste Utilization Plan
(WUP) or Certified Nutrient Management Plan (CNMP) shall also be considered a Nutrient
Management Plan. [15A NCAC 02T .0108(b)(1), 02T .1104(c)(3)]
16. No residuals shall be land applied unless the submitted Land Owner Agreement Attachment (LOAA)
between the Permittee and landowners or lessees/operators of the land application site is in full force
and effect. These agreements sball be considered expired concurrent with the permit expiration date,
and shall be renewed during the permit renewal process. [15A NCAC 02T .1104(c)(4)]
IV. MONITORING AND REPORTING REQUIREMENTS
1. Any Division -required monitoring (including groundwater, plant tissue, soil and surface water
analyses) necessary to ensure groundwater and surface water protection shall be established, and an
acceptable sample reporting schedule shall be followed. [15A NCAC 02T .0108(c)]
Residuals shall be analyzed to demonstrate they are non -hazardous under the Resource Conservation
and Recovery Act (RCRA). Residuals that tests or is classified as a hazardous or toxic waste under 40
CFR Part 261 shall not be used or disposed under this permit. The analyses [corrosivity, ignitability,
reactivity, and toxicity characteristic leaching procedure (TCLP)] shall be performed at the
frequency specified in Attachment A, and the Permittee shall maintain these results for a minimum of
five years. Any exceptions from the requirements in this condition shall be specified in Attachment A.
The TCLP analysis shall include the following parameters (the regulatory level in milligrams per liter
is in parentheses):
Arsenio (5.0)
1,4-Dichlorobenzene (7.5)
Nitrobenzene (10)
Barium (100.0)
Benzene (0.5)
1,2-Dichloroethane (0.5)
l,l-Dichioroethylene (0.7)
Pentachlorophenol (100.0)
Pyridine (5.0)
Cadmium (1.0)
2,4-Dinitrotoluene (0.13)
Selenium (1.0)
Carbon tetrachloride (0.5)
Endrin (0.02)
Silver (5.0)
Chlordane (0.03)
Hexachlorobenzene (0.13)
Tetrachloroethylene (0.7)
Chlorobenzene 100.0
(
Heptachlor (and its hydroxide)
(0,008)
Toxaphene (0.5)
Chloroform (6.0)
Hexachloro-1,3-butadiene (0.5)
Trichloroethylene (0.5)
Chromium (5.0)
HexachIoroethane (3.0)
2,4,5-Trichlorophenol (400,0)
m-Cresol (200.0)
Lead (5.0)
2,4,6-Trichlorophenol (2.0)
o-Cresol (200.0)
Lindane (0.4)
2,4,5-TP (Silvex) (1.0)
p-Cresol (200.0)
Mercury (0.2)
Vinyl chloride (0.2)
Cresol (200.0)
Methoxychlor (10.0)
2,4-D (10.0)
Methyl ethyl ketone (200.0)
WQ0034806 Version 2.0 Shell Version 160210 Page 8 of 12

3. An analysis shall be conducted on residuals from each source generating facility at the frequency
specified in Attachment A, and the Permittee shall maintain the results for a minimum of five years.
The analysis shall include the following parameters:
Aluminum
Mercury
Potassium
Ammonia -Nitrogen
Molybdenum
Selenium
Arsenic
Nickel
Sodium
Cadmium
Nitrate -Nitrite Nitrogen
Sodium Adsorption Ratio
(SAR)
Calcium
Percent Total Solids
TKN
Copper
pH
Zinc
Lead
Phosphorus
Magnesium
Plant Available Nitrogen
(by calculation)
[15A NCAC 02T .1101]
4. Residuals shall be monitored for compliance with pathogen and vector attraction reduction
requirements at the frequency specified in Attachment A, and at the time indicated in the sampling and
monitoring sections of the approved O&M plan. The required data shall be specific to the stabilization
process utilized, and sufficient to demonstrate compliance with the Class B pathogen reduction
requirements in 15A NCAC 02T .1106 (a) and (c), and one vector attraction reduction requirement in
I5A NCAC 02T .1107 (a) shall be met. Any exceptions from the requirements in this condition shall
be specified in Attachment A. [ 15A NCAC 02T .1106, 02T .1107, 02T .111 I (c)]
An annual representative soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on
each land application site listed in Attachment B on which a residuals land application event will occur
in the respective calendar year. This analysis shall be in accordance with the "Guidance on Soil
Sampling" located in the Sampling Instructions section of the NC Department of Agriculture &
Consumer Services' website (http://www.ncnr.gov/agronomi/pubs.btm). The Permittee shall maintain
these results and a description of the sampling methodologies used to determine soil fertility for a period
of no less than five years, and shall be made available to the Division upon request. At a minimum, the
Standard Soil Fertility Analysis shall include the following parameters:
Acidity
Exchangeable Sodium Percentage
Phosphorus
Base Saturation (by calculation)
Magnesium
Potassium
Calcium
Manganese
Sodium
Cation Exchange Capacity
Percent Humic Matter
Zinc
Copper
pH
[15A NCAC 02T .0108(c), 15A NCAC 02T .1 I 1 l (d)]
6. Laboratory parameter analyses shall be performed on the residuals as they are land applied, and shall
be in accordance with the monitoring requirements in 15A NCAC 02B .0505. [15A NCAC 02B .05051
WQ0034806 Version 2.0 Shell Version 160210 Page 9 of 12

7. The Permittee shall maintain records tracking all residual land application events. At a minimum, these
records shall include the following:
a. Source of residuals;
b. Date of land application;
c. Location of land application (i.e., site, field, or zone number as listed in Attachment B);
d. Approximate areas applied to (acres);
e. Method of land application;
f. Weather conditions (e.g., sunny, cloudy, raining, etc.);
g. Predominant Soil Mapping Unit (e.g., CbB2);
h. Soil conditions (e.g., dry, wet, frozen, etc.);
i. Type of crop or crops to be grown on field;
j. Nitrogen Application Rate based on RYES (if using data obtained from the North Carolina State
University Department of Soil Science Website, the printout page shall be kept on file and reprinted
every five years);
k. Volume of residuals land applied in gallons per acre, cubic yard per acre, dry tons per acre, or wet
ton per acre;
I. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per acre, or
wet tons per acre;
m. Volume of soil amendments (e.g., lime, gypsum, etc.) applied in gallons per acre, dry ton per acre,
or wet tons per acre; and
n. Annual and cumulative totals in dry tons per acre of residuals as well as animal waste and other
sources of nutrients (e.g., if applicable), annual and cumulative pounds per acre of each heavy metal
(e.g., shall include, but shall not be limited to, arsenic, cadmium, copper, lead, mercury,
molybdenum, nickel, selenium, and zinc), annual pounds per acre of PAN, and annual pounds per
acre of phosphorus applied to each field.
[ 15A NCAC 02T .0 109(a)]
8. Three copies of an annual report shall be submitted on or before March Ft. The annual report shall
meet the requirements described in the Instructions for Residuals Application Annual Reporting Forms.
Instructions for reporting and annual report forms are available at
http:Hportal.nedenr.orglweb/wqlaps/lau/reporting„ or can be obtained by contacting the Land
Application Unit directly. The annual report shall be submitted to the following address:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[ i 5A NCAC 02T .1 i l 1(a)]
WQ0034806 Version 2.0 Shell Version I60210 Page 10 of 12

V.
9. Noncompliance Notification
The Permittee shall report by telephone to the Wilmington Regional Office, telephone number (910)
796-7215, as soon as possible, but in no case more than 24 hours or on the next working day following
first knowledge of the occurrence of any of the following:
a. Land application of residuals abnormal in quantity or characteristic.
b. Any failure of the land application program resulting in a release of material to surface waters.
c. Any time self -monitoring indicates the facility has gone out of compliance with its permit
limitations.
d. Any process unit failure, due to known or unknown reasons, rendering the facility incapable of
adequate residual treatment.
e. Any spill or discharge from a vehicle or piping system during residuals transportation.
Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of
a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency
Response personnel at telephone number [phone], [phone], or [phone],Persons
reporting such occurrences by telephone shall also file a written report in letter form within five days
following first knowledge of the occurrence. This report shall outline the actions taken or proposed to
betaken to ensure that the problem does not recur. [ 15A NCAC 02T .0105(I), 02T .0108(b)(1)]
1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the
subject facilities and shall be in accordance with the approved O&M Plan. [15A NCAC 02T .0108(b)]
Prior to each bulk residuals land application event, the Permittee or his designee shall inspect the
residuals storage, transport and application facilities to identify malfunctions, facility deterioration and
operator errors that could result in discharges to the environment, pose a threat to human health or be a
public nuisance. The Permittee shall maintain an inspection log that includes, at a minimum, the date
and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken.
The Permittee shall maintain this inspection log for a period of five years from the date of inspection,
and this log shall be made available to the Division upon request. [15A NCAC 02T .0108(b)]
3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect
any property, premises or place on or related to the land application sites or facilities permitted herein
at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy
any records required to be maintained under the terms and conditions of this permit; and may collect
groundwater, surface water or Ieachate samples. [G.S. 143-215.3(a)(2)]
VI. GENERAL CONDITIONS
1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to an
enforcement action by the Division in accordance with North Carolina General Statutes 143-215.6A to
143-215.6C. [G.S. 143-215.6A to 143-215.6C]
This permit shall become voidable if the residuals land application events are not carried out in
accordance with the conditions of this permit. [15A NCAC 02T .0110]
3. This permit is effective only with respect to the nature and volume of residuals described in the permit
application and other supporting documentation. [G.S. 143-215.11
WQ0034806 Version 2.0 Shell Version 160210 Page 11 of 12

4. The issuance of this permit does not exempt the Permittee from complying with any and all statutes,
rules, regulations, or ordinances, which may be imposed by other jurisdictional government agencies
(e.g., local, state, and federal). Of particular concern to the Division are applicable river buffer rules in
15A NCAC 02B .0200; erosion and sedimentation control requirements in 15A NCAC Chapter 4 and
under the Division's General Permit NCG010000; any requirements pertaining to wetlands under 15A
NCAC 02B .0200 and 02H .0500; and documentation of compliance with Article 21 Part 6 of Chapter
143 of the General Statutes. [15A NCAC 02T .0105(c)(6)]
5. In the event the residuals program changes ownership or the Permittee changes his name, a formal
permit modification request shall be submitted to the Division. This request shall be made on official
Division forms, and shall include appropriate documentation from the parties involved and other
supporting documentation as necessary. The Permittee of record shall remain fully responsible for
maintaining and operating the residuals program permitted herein until a permit is issued to the new
owner. [ 15A NCAC 02T .0104]
6. This permit is subject to revocation or unilateral modification upon 60-day notice from the Division
Director, in whole or part for the requirements listed in 15A NCAC 02T .0110. [15A NCAC 02T .0110]
7. Unless the Division Director grants a variance, expansion of the permitted residuals program contained
herein shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC 02T .0I20(b).
[15A NCAC 02T .0120]
8. The Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to pay
the annual fee accordingly shall be cause for the Division to revoke this permit. [15A NCAC 02T
.0105(e)(3)]
Permit issued this the 1 Ph day of October 2016
NORTH CAROLINA ENVIRONMENTAL. MANAGEMENT COMMISSION
�S. Jay Zimmerman, P.G., Director
Division of Water Resources
By Authority of the Environmental Management Commission
Permit Number WQ0034806
WQ0034806 Version 2.0 Shell Version 160210 Page 12 of 12

ATTACHMENT A - Approved Residual Sources
Coastal Farms and Residuals, LLC
Certification Date: October 11, 2016
Permit Number: WQ0034806 Version: 2.0
Owner
Facili Name
tY
Count y
Permit
Biological
Maximum
Dr Tans
Monitoring
Frequency for
Monitoring
Frequency for
Monitoring
Frequency for
Approved
Number
Residuals
Y
Per Year
Non -hazardous
Metals and
Pathogen &
Mineralization
Characteristics 2
Nutrients', 5
Vector Attraction
Rate
Reductions4,s
House of Raeford Farms, Inc-
Wallace Chicken Processing
Plant
Duplin
NC0003344
Yes
150
Annually
Annually
Annually
0.4
Town of Carolina Beach
Carolina Beach WWTP
New
NCO023256
Yes
300
Once per permit
Annually
Annually
0.3
Town of Morehead City
Morehead City WWTP
Carteret
NCO026611
Yes
300
Once per permit
Annually
Annually
0.3
U. S. Army I Military Ocean
Military Ocean Terminal /
Terminal Sunny Point
Sunny Point
Brunswick
NC0029122
Yes
100
-
Annually
Y
Annually
Y
0.3
Aqua North Carolina, Inc.
The Cape WWTP
HNewver
NCO057703
Yes
100
-
Annually
Annually
0.3
Aqua North Carolina, Inc.
Beau Rivage WWTP
TlNew
anovTown
NCO065480
Yes
10
-
Annually
Annually
0.3
of Surf City
Surf City WWTF
Onslow
WQ0000795
Yes
200
Once per permit
Annually
Annually
0.3
Town of Oak Island
Oak Island WWTP
Brunswick
WQ0005790
Yes
100
-
Annually
Annually
0.3
Pluris, LLC
North Topsail WWTF
Onslow
WQ0005849
Yes
35
-
Annually
Annually
0.3
Onslow Water
erandity Sewer
Swansboro WWTF
Onslow
WQ0023261
Yes
35
-
Annually
Annually
0.3
Onslow Water and Sewer
Authority
Summerhouse Water
Reclamation Facilit
Onslow
WQ0029945
Yes
35
-
Annual] Y
Annually
Y
0.3
Aqua North Carolina, Inc.
Avendale WWTP
Pender
WQ0030775
Yes
20
-
Annually
Annually
0.3
Onslow Water and Sewer
Northwest Regional
Authority
Wastewater Reclamation
Onslow
WQ0034367
Yes
50
Annually
Annually
Annually
0.3
Facility
Pluris I Iampstead, LLC
Hampstead WWTF
Pender
WQ0037287
Yes
65
-
Annually
Total
1,500
1. Maximum Dry Tons per Year is the amount of residuals approved for land application from each permitted facility.
2. Analyses to demonstrate that residuals are non -hazardous (i.e., TCLP, ignitability, reactivity, and corrosivity) as stipulated under permit Condition IV.2.
3. Testing of metals and nutrients as stipulated under permit Condition IV.3.
4. Analyses of pathogen and vector attraction reductions as stipulated under permit Condition IVA.
WQ0034806 Version 2.0 Attachment A Page] of 2

ATTACHMENT A - Approved Residual Sources
Coastal Farms and Residuals, LLC
5. Monitoring frequencies are based on the actual dry tons applied per year using the table below, unless specified above.
Dry Tons Applied
short tons per ear
Monitoring Frequency
Established in 40 CFR 503 and 15A NCAC 02T .1111
<319
UYear
>319 - <1,650
1/ Quarter 4 times per car
=> 1,650 - <16,500
1/60 Days (6 times per year)
=> 16,500
1/month 12 times per ear
Certification Date: October 11, 2016
Permit Number: WQ0034806 Version: 2.0
If no land application events occur during a required sampling period (e.g. no land application occur during an entire year when annual monitoring is required), then no
sampling data is required during the period of inactivity. The annual report shall include an explanation for missing sampling data. Those required to submit the annual
report to EPA may be required to make up the missed sampling, contact the EPA for additional information and clarification.
WQ0034806 Version 2.0 Attachment A Page 2 of 2

ATTACHMENT B - Approved Land Application Sites
Coastal Farms and Residuals, LLC
Certification Date: October 11, 2016
Permit Number: WQ0034806 Version: 2.0
Field/ Site
Owner
Lessee
County
Latitude
Longitude
Net Acreage
Dominant Soil Series
Footnotes
AS-]
Sidbury, Alfred S.
Wooten, H. Allen
Ponder
34,4686060
-77.8562360
70.2
GoA - Goldsboro
1
AW- I
Wooten, H. Allen et al.
Vender
34,4862610
-78-0665360
13.9
NoA - Norfolk
2
AW-2
Wooten, H. Allen et al.
Pender
34.4898720
-78.0694470
21.5
NoA - Norfolk
2
AW-3
Wooten, H. Allen ct al.
Pender
34.49291911
-78,06816 P
16.9
NoA - Norfolk
2
AW4
Wooten, H. Allen ct al.
Ponder
34,4624940
-77.8634930
23.4
GoA - Goldsboro
7
CB-1
Corbett Brothers
Wooten, H. Allen
Pender
34,4713940
-77.8687170
11.8
NoA - Norfolk
3
C13-2
Corbett Brothers
Wooten; I1. Allen
Pender
34.5822220
-77.8603670
15.0
GDA - Goldsboro
8
CFC-1
CPC-2
Corbett Farming Company
Corbett Farming Company
Wooten, Fl. Allen
Wooten, H. Allen
Pender
Pender
34.4675170
34.465325'
-77.866528°
-77.858928'
81.9
72.8
NoA - Norfolk
GoA - Goldsboro
4
4
CPC-1
Corbett Package Company
Wooten, H_ Allen
Pender
34.4746501
-77.869153'
68.8
NoA - Norfolk
5
CPC-2
Corbett Package Company
Wooten, H. Allen
Pender
34.4709420
-77.8612530
55.4
NoA - Norfolk
5
WC -I
Total
Corbett, Wilburn
Wooten, If. Allen
Pender
3C4005750
-78.9444610
93.4
545.0
AuB-AutryvilIe
6
1.
2.
3.
4.
5.
6.
7.
8.
See Figure 1
See Figure 2.
See Figure 3.
See Figure 4.
See Figure 5.
See Figure 6_
See Figure 7.
See Figure 8.
WQ0034806 Version 2.0 Attachment B Page 1 of I

FIELD
f I i AS-1
Il
fr
rl
rr
Ir
u
lr
rr
rr
II
u
Field Total Acres Buffered Acres Net Acres
AS-1 78.4 8.2 70.2
REVIEW BOUNDARY shall be established around each land application site
midway between the Compliance Boundary and the perimeter of the
residuals land application area,
COMPLIANCE BOUNDARY: The Compliance Boundary for each land application site
is established at either 250 feet from the residuals land application area or 50 feet
within the property boundary, whichever is closest to the residual land application area.
REFERENCE:
GIS DATA LAYERS WERE OBTAINED FROM ESRI, INC. PLEASE NOTE THIS MAP IS FOR
INFORMATIONAL PURPOSES ONLY. IT IS NOT MEANT FOR DESIGN, LEGAL, OR ANY OTHER USES
THERE ARE NO GUARANTEES ABOUT ITS ACCURACY WMSS, PLI C ASSUMES NO RESPONSIBILITY
FOR ANY DECISION MADE ORANY ACTIONS TAKEN BY THE USER BASED UPON THIS INFORMATION
s Welt
■
Dwelling
Structure
_ = Access Road
- Ditch
1
Pond
Wellands/Swamp
.a
Corbett Farming Company Field
Buffer
'yei E'361i1'S
O Field Boundary
ping, P of
Property Boundary
-L. 1 600 . COASTAL RESIDUALS FIGURE NO
ATE 04-05-16 AL SIDBURY PROPERTY
DRAWN BY' MEM Willcox&mabe 1
PROJECTNO: ' L ' - BUFFER MAP
15-19 PENDER COUNTY, NC

I ,RNZ
4
--n_ _ ®t
t
-i REVIEW BOUNDARY shall be established around each land application site
midway between the Compliance Boundary and the perimeter of the
residuals land application area.
COMPLIANCE BOUNDARY: The Compliance Boundary for each land application site
is established at either 250 feet from the residuals land application area or 50 feet
within the property boundary, whichever is closest to the residual land application area.
r
;I
Field Total Acres Buffered Acres Net Acres
CB-1 15.3 3.5 11.8
REFERENCE:
GIS DATA LAYERS WERE OBTAINED FROM ESRI, INC. PLEASE NOTE THIS MAP IS FOR INFORMATIONAL
PURPOSES ONLY. IT IS NOT MEANT FOR DESIGN, LEGAL, OR ANY OTHER USES THERE ARE NO
GUARANTEES ABOUT ITS ACCURACY. WMSS, PL-C ASSUMES NO RESPONSIBILITY FOR ANY DECISION
MADE OR ANY ACTIONS TAKEN BY THE USER BASED UPON THIS INFORMATION.
SCALE: 1 a _ 600 r DATE PATE
PROJECT NO- DRAWN BY:
15-19 MEM willcox&mate
CHECKED BY
MEM "
Legend
well
I' ti
Dweilirg
A Slruclure
— = Aobess Road
- Dilch
Pond
® Weuands/Swemp
® Buffer
OCorbett Brolhers Field Boundary
Corbett Package Field Boundary
Corbett Fanning Company Field Boundary
-
uk h. DigilalGlobe, GeoEye, Ea,
AtSrdburyField
IP.P Boundary
r g4F r8phi1
rly
s
3t pp nag; Aerogrid, IGN,,IGP. swisstopo, a d I ibal isl
COASTAL RESIDUALS
FIGURE 70.
CORBETT BROTHERS
3
BUFFER MAP
FENDER COUNTY, NC

REVIEW BOUNDARY shall be established around each land application site
midway between the Compliance Boundary and the perimeter of the
residuals land application area.
COMPLIANCE BOUNDARY: The Compliance Boundary for each land application site
Is established at either 250 feet from the residuals land application area or 50 feet
within the property boundary, whichever is closest to the residual land application ai
` Field Total Acres Buffered Acres Net Acres
WC-1 106.6 13.2 93.4
fpiY .p '
�. -•cam '�r � �+ is+:; �'4--' 1
FIEL•'D.WC-1 = , ■,
1,041.
±i�r�y,'i� C�? ��� •. i -Y � : �! � .. per,
ou
t
k 'tiA stir"� Sir, li' �,<kr W r
7 1X LFr� )� �i" s
L. } $
+" ar RYA' 1•f - �•"y r b'si?� r .i' t JIT t
un DweNing
.,?.
z , 1£„r� `ctir, 5ru f s :.. g� r�W■."fir : — — = Access Road n
kr t '� ■
Sireem
Lr i c�'Kl "a • + - -s y r'"rs #
r+f sr` �-C- ,:,rl,! iwt�,'tiA ❑t t`xJ,z NA;
.n". Ditch
!+ y r i r•.yY6 +.� J'".0 �1 rw.J _ !"V, - �. x'r, ,oi t,rr f , Pond
ts--'--�77s� :^5--'.r,:r Irtr�- ,��e+".r+;� ' l ,s•G- ' +c�G�pr yr .'{�`
�F .°''x+`� �1 irh_tie`,'��r -'.. .Y.. �'X�".r,-` t _ T...',`.. �_i�7� {rr tN ,t'h,z tf•=, � 4`et ." r ,f •� t50r? Welland V
REFERENCE: -` t..• :� t�.. ,.a i't3Y'� ®Buffer
GIS DATA LAYERS WERE OBTAINED FROM ESRI, INC. PLEASE NOTE THIS MAP IS FOR
INFORMATIONAL PURPOSES ONLY IT IS NOT MEANT FOR DESIGN, LEGAL. ORANY OTHER USES a eF - "'t ,�Z�ca'"��9aa' r} �•� Field Boundary
THERE ARE NO GUARANTEESABOUT ITS ACCURACY WMSS, PLLC ASSUMES NO RESPONSIBILITY . 1 . _ �,'l- ?-� ih.>•.-�Ar a':: v�i
FOR ANY OECI510N MADE OR ANY ACTIONS TAKEN BY THE USER BASED UPON THIS INFDRMATION- , „ YY - ,r�. f� Pro
perly Boundary
d- "yx.;;� ,. 'fix;-•+.'=�� .!Sior i� g
SCALE: 600 3 , COASTAL RESIDUALS FIGURE N0.
ATE 0�}-06-16 _—�--, WILBUR CORBETT PROPERTY U
DRAWN BY Ern WillcoxMiabe fi
BUFFER MAP
PROJECT NO, '� rJ--� 9
FENDER COUNTY, NC

Coastal Farms and Residuals, LLC - Weighted Average
Permit # WQ0034806
RESIDUALS APPLICATION DATA
2.175.0 Combined Maximum Dry Tons of residuals to he certified
PLANT AVAILABLE NITROGEN SUMMARY (WEIGHTED AVERAGE)
PAN
Pounds of PAN per DT (Weighted Average)
Pounds of PAN er Year
Surface
Incor .Or Inject,
Surface
Incor .Or Inject.
First -Year
27.50
30.35
59,808
66,020
Five -Year Maximum Adjusted
43.03
45.89
93,599
99,811
Assumed Application Rate (lbs PAN/ac-yr)
Acres Required Using First -Year PAN Concentrations
Acres Required Using rive -Year Maximum Adjusted PAN Concentrations
Surface
Incor . Or Inject.
Surface
Incor . Or Inject.
50
1,196
1,320
1,872
1,996
100
598
660
936
998
150
399
440
624
665
200
299
330
468
499
Several of the sources listed are only land applied once or twice per permit cycle. Some sources are not land applied during a permit cycle.

WMSS, PLLC
Sumerfeld, North Carolina
RESIDUAL PAN CALCULATION
Coastal Farms and Residuals LLC - Weighted Average
TKN=
42,674
mg/kg
NH3=
2,856
mg/kg
NO3-NO2-N=
375.29
mg/kg
Min Rate=
0.30
PAN= [min.rate (TKN - NH3) + 0.5 (NH3) + NO3-NO21 * 0.002
0.30 39,818 1,428
PAN= 27.50 LBS/DT
Calculate residual nitrogen for years 2,3,4 and 5 following the initial application to determine
the amount of PAN/DT remaining.
2ND YEAR RESIDUAL PAN
PAN= [min.rate (1st year org. - N 2nd year min. - NJ * 0.002
0.15 39,818 11,945
PAN= 8.36 LBS/DT remaining from 1st year application
3RD YEAR RESIDUAL PAN
PAN= [min.rate (2nd year org. - N 3rd year min. - NJ * 0.002
0.08 27,873 4,181
PAN= 3.79 LBS/DT remaining from 1 st year application
4TH YEAR RESIDUAL PAN
PAN= [min.rate (3rd year org. - N 4th year min. - NJ * 0.002
0.05 23,692 1,895
PAN= 2.18 LBS/DT remaining from 1st year application
5TH YEAR RESIDUAL PAN
PAN= [min.rate (4th year org. - N 5th year min. - N] * 0.002
0.03 21,797 1,090
PAN= 1.20 LBS/DT remaining from 1st year application
Residual PAN from years 2 thru 5 after the initial application =
375.29
15.54 Lbs/Pan/DT
1

State of North Carolina
DWR
Department of Environmental Quality
Division of Water Resources
Division of Water Resources RESIDUALS SOURCE CERTIFICATION
INSTRUCTIONS FOR FORM: RSC 06-16
Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and
supporting documentation
For more information, visit the Water Quality Permitting Section's Non Discharge Permitting Unit
General — This certification provides detailed information of residuals source generating facility and its residuals quality for land
application, distribution, or disposal in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without
a corresponding application form (FORM: RLAP 11-15, FORM: DCAR 11-15, or FORM: SDR 11-15).
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Residuals Source Certification (FORM: RSC 11-15):
® Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 11-15) form. Please do not
make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the
application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer.
❑ For new or renewed pennits, submit a separate certification for each source facility.
® For modified permits, submit a separate certification for only those facilities that are affected by the proposed modification.
® Complete the residuals source facility summary page. List all new, renewed, or modified facilities.
B. Residuals Source -Generating Facility Information:
® For each source facility, attach the following:
® Vicinity map - A vicinity map that shows the location of the facility and meets all of the criteria in the "Nlap Guidance liar
RCSidLIaIs Land Application Permits".
® Process flow diagram and/or narrative - A detailed narrative and/or process flow diagram that describes how the residuals
are to be generated, treated, processed, and stored at the facility.
® Quantitative justification for residuals production rate - A quantitative justification for the value provided in Item L S.
Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of
the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed,
and/or disposed, including any chemicals, amendments, or other additives that are added to the residuals during
processing.
® Sampling plan - A detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies
sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition,
ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and
vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as
they are to be land applied, distributed, and/or disposed.
C. Residuals Quality Information:
® For each source facility, attach the following:
® Laboratory analytical reports and operational data - reports for all laboratory analyses used to complete this certification.
® Documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector
attraction reduction requirements.
❑ For new facility that may have not yet been constructed and analytical results of residuals cannot be obtained, please
attach analytical results of residuals generated from a similar facility along with the description of similarities of the two
facilities.
INSTRUCTIONS FOR FORM: RSC 06-16 Page I of 1

RESIDUALS SOURCE FACILITY SUMMARY
Applicant's name: Coastal Farms and Residuals, LLC
Status Maximum Dry Tons Per Year
Code a Facility Permit Holder Facility Name County Permit Number
Current'' Proposed
N Lear Corporation Lear Corporation WWTP Duplin NCO002305 0 500
'Status Code for source facility are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ D (Deleted)
n The amount of residuals currently permitted for distribution, land application, or disposal (i.e, not applicable to new facility).
SUMMARY FOR FORM: RSC 06-16 Page 1

Dlvislon of Water Resources
State of North Carolina
Department of Environmental Quality
Division of Water Resources
RESIDUALS SOURCE CERTIFICATION
FORM: RSC 06-16
I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.):
1. Facility Name: Lear Corporation WWTP
2. Facility permit holder is: ❑ Federal, ❑ State, ❑ Local Government, or ® Private.
Facility permit issued by: ❑ Div. of Water Resources, ❑ Div. of Environmental Health,
or ❑ Other (explain: ).
3. Facility contact person and title: Steven Molino — Technical Manager
Complete mailing address: 1754 NC 903
City: Kenansville State: NC Zip: 28349-
Telephone number: &0) 372-1151 E-mail address: [e-mail]
4. Facility physical address: 1754 NC 903
City: Kenansville State: NC Zip: 28349-
Coordinates: Latitude: 35' 1' 4" Longitude: 77° 51' 33"
Datum: NAD83 Level of accuracy: Nearest second
Method of measurement: MAP
5. Purpose of the facility:
❑ treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater,
❑ treatment of potable water, ❑ treatment of 100% industrial wastewater,
® treatment of industrial wastewater mixed with domestic wastewater,
(approximate percentages: 97 % industrial and 3 % domestic)
❑ other (explain: ).
6. Does the facility have an approved pretreatment program: ❑ Yes ® No
7. Facility permitted/design flow: 1_5 MGD and facility average daily flow: 0_8 MGD
8. Average amount of residuals being generated at this facility570 dry tons per year.
9. Specify the following regarding treatment and storage volumes available at the facility:
Type and volume of residuals treatment: Aerobic di estion 1 000,000 gallons
Type and volume of residuals storage (i.e., outside of residuals treatment units): 500,000 Ralions — 12 D[ying Beds
II. RESIDUALS QUALITY INFORMATION (See Instruction C.):
I . Specify if residuals are regulated under:
❑ 40 CFR Part 503 or ® 40 CFR Part 257.
Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40
CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257.
2. Specify if residuals are defined under 15A NCAC 02T.1102(6) as:
® Biological ❑ Non -Biological
Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal
processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes
biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems).
FORM: RSC 06-16 Page 1 of 5

3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under
RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat
100% non -municipal, domestic wastewater only)
a. Are the residuals listed in 40 CFR §261.31-§261.33: ❑ yes ® no.
If yes, list the number(s):
b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21-
26I.24: ❑ yes ® no.
Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as
well as those for corrosivity, ignitability, and reactivity:
Laboratory: Environmental Chemist, Inc and Date of analysis: 2/20/20
Passed corrosivity test: ® yes ❑ no. pH: s.u. (2 < pH < 12.5)
Passed ignitability test: ® yes ❑ no. Flashpoint: 210 °F (> 140°F)
Passed reactivity test: ® yes []no. HCN: 0.104 mg/kg (<250) & H2S: 14.2 mg/kg (<500)
TCLP Parameter
Limit
(mg/1)
Result
(ntg/1)
TCLP Parameter
Limit
(mg/1)
Result
(mg/1)
Arsenic
5.0
<1.0
Hexachlorobenzene
0.I3
<0.05
Barium
I00.0
<1.0
Hexachloro-1,3-Butadiene
0.5
<0.05
Benzene
0.5
<0.01
Hexachloroethane
3.0
<0.05
Cadmium
1.0
<1.0
Lead
5.0
<I.0
Carbon Tetrachloride
0.5
<0.01
Lindane
0.4
<0.4005
Chlordane
0,03
<0.02
Mercury
0.2
<0.0002
Chlorobenzene
100.0
<0.01
Methoxychlor
10.0
<0.0005
Chloroform
6.0
<0.0I
Methyl Ethyl Ketone
200.0
0.05
Chromium
5.0
<1.0
Nitrobenzene
2.0
<0.05
m-Cresol
200.0
0.065
Pentachlorophenol
100.0
<0.25
o-Cresol
200.0
<0.05
Pyridine
5.0
<0.05
p-Cresol
200.0
0.065
Selenium
1.0
<1.0
Cresol
200.0
0.065
Silver
5.0
<1.0
2,4-D
10.0
<0.003
Tetrachloroethylene
0.7
<0.0I
1,4-Dichlorobenzene
7.5
<0.05
Toxaphene
0.5
<0.05
1,2-Dichloroethane
0.5
<0.01
Trichloroethylene
0.5
<0.01
1, 1 -Dichloroethylene
0.7
<0.01
2,4,5-Trichlorophenol
400.0
<0.05
2,4-Dinitrotoluene
0.13
<0.05
2,4,6-Trichlorophenol
2.0
<0.05
Endrin
0.02
<0.0005
2,4,5-TP (Silvex)
1.0
<0.003
Heptachlor and its Hydroxide
0.008
<0.0005
Vinyl Chloride
0.2
<0.01
FORM: RSC 06-16 Page 2 of 5

4. Metals Determination: Complete one of the following tables (i.e_, as applicable) to demonstrate that the residuals do not
violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105.
a. For DistributionlLand Application: Fill in the following table with the results of the latest analyses (i.e., on a dry weight
basis) for the following metal parameters:
Laboratory: Evironmental Chemist. Inc and Date of analysis: 2/20/20
Parameter
Ceiling
Concentration Limits
(ClassA & Class&)
(m9/k9)
Monthly Average
Concentration Limits
(Class A Only)
(mg/kg)
Result
(mg/kg)
Arsenic
75
41
<18.4
Cadmium
85
39
<18.4
Copper
4,300
1,500
57.9
Lead
840
300
<18.4
Mercury
57
17
<1.24
Molybdenum
75
n/a
<18.4
Nickel
420
420
<18.4
Selenium
100
100
<18.4
Zinc
7,500
2,800
35.6
b. For Surface Disposal Unit (landfill): Fill in the following table with the results of the latest analyses (i.e., on a dry weight
basis) for the following metal parameters:
Laboratory: and Date of analysis:
Distance from Disposal
Unit to Boundary to
Closest Property Line
(meters, check one)
Arsenic
),ng/kg)
Chromium
(nrg/kg)
Nickel
(mg/kg)
❑ > 0 but < 25
30
200
210
❑ 25 but < 50
34
220
240
❑ > 50 but < 75
39
260
270
❑ > 75 but < 100
46
300
320
❑ > 100 but < 125
53
360
390
❑ ? 125
62
450
420
Result (mg/kg)
FORM: RSC 06-16 Page 3 of 5

5. Nutrient/Micronutrient Determination: Complete the following:
a. Total solids: 1.35 %.
b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and
micronutrient parameters:
Laboratory: Environmental Chemist. Inc and Date of analysis: 2/20/20
Parameter
Result
(nag/kg)
Aluminum
105,000
Ammonia -Nitrogen
<7.41
Calcium
8,000
Magnesium
1,990
Nitrate -Nitrite Nitrogen
7.78
pH (Standard Unit)
6.36
Phosphorus
12,200
Potassium
1,000
Sodium
6,090
Total Kjeldahl Nitrogen
15,100
c. Using the results listed in Item 11. 5b. above, calculate the sodium adsorption ration (SAR): 1.35
[Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative
Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a
North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall
address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity
and conditions conducive to crop growth].
d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 30 %. This
rate is a (check one): ® default value, or ❑ actually established.
If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or provide technical
justification as to why the selected default value is appropriate to be applied to these residuals: N/A
e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table:
Application Method
First (0) Year PAN
Five -Year
Maximum Adjusted PAN
(MglkP)
(mg/kg)
Surface
4,539
7,484
Injection/Incorporation
4,543
7,487
6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide
the results of the latest analyses: N/A
FORM: RSC 06-16 Page 4 of 5

7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements:
a. For Distribution/Land Application of Class A or Equivalent:
❑ A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids,
or
❑ A salmonella sp, density that is demonstration to be less than 3 MPN per 4 grams of total dry solids.
AND one of the followings (except for non -biological residuals):
❑ Alternative 1 [ 15A NCAC 02T.I 106(b)(3)(A)] - Time/Temperature Compliance.
❑ Alternative 2 [15A NCAC 02T.1106(b)(3)(B)] - Alkaline Treatment.
❑ Alternative 3 [15A NCAC 02T.I 106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova.
❑ Alternative 4 [15A NCAC 02T. I I06(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova.
❑ Alternative 5 [15A NCAC 02T.I 106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP).
Specify one: ❑ composting, ❑ heat drying, ❑ heat treatment,
❑ thermophilic aerobic digestion, ❑ beta ray irradiation,
❑ gamma ray irradiation, or ❑ pasteurization.
b. For Land Application of Class B:
® Alternative 1 [15A NCAC 02T.1 l06(c)(1)] - Fecal Coliform Density Demonstration.
❑ Alternative 2 [15A NCAC 02T.1106(c)(2)] -Process to Significantly Reduce Pathogens (PSRP).
Specify one: ❑ aerobic digestion, ❑ air drying, ❑ anaerobic digestion,
❑ composting, or ® lime stabilization.
c. For Surface Disposal:
❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above.
❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item I1. 7b. above,
❑ Exempt - IfDaily Cover Alternative is chosen in Item I1.8_ below [15A NCAC 02T.I 106(a)(2)].
❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution.
S. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements:
❑ Alternative 1 [15A NCAC 02T. I 107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion).
❑ Alternative 2 [15A NCAC 02T.I 107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion).
❑ Alternative 3 [I5A NCAC 02T.I I07(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion).
❑ Alternative 4 [15A NCAC 02T.1107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion).
❑ Alternative 5 [15A NCAC 02T.I 107(a)(5)] - 14-Day Aerobic Processes.
❑ Alternative 6 [15A NCAC 02,T.I 107(a)(6)] - Alkaline Stabilization.
❑ Alternative 7 [15A NCAC 02T. 1107(a)(7)] - Drying of Stabilized Residuals.
❑ Alternative 8 [15A NCAC 02T.I 107(a)(8)] - Drying of Unstabilized Residuals.
® Alternative 9 [15A NCAC 02T.I 107(a)(9)] - Injection.
® Alternative 10 [I5A NCAC 02T.1 107(a)(10)] - Incorporation.
❑ Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T. 1 107(b)(2)].
❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution.
Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically
occur when these residuals are applied and left on the land surface.
FORM: RSC 06-16 Page 5 of 5

V
2A UG
.AUZ IM
sASpv
yf��•
V
UP CONSENT.
-d
IANSVILLE, N.C.
U u
S
❑ ❑
0
V 1 ❑
BAUN 1 O
h�
13
F
i
[rqs hR � p�w f
%,
41
12"RCP
CONCRETE
DRAINAGE
DITCH
� �� =f2
00

WWTP
Lear Corp WWTP
Projected %TS
2.5
Projected Gallons
4,750,000
Projected DT's1YR
495.1875
Rounded to 500 DT's1YR

SAMPLING PLAN
Sampling Procedures
Accurate sampling is essential for valid laboratory test results. All samples collected at the Lear
Corporation WWTP are grab samples, which are samples taken at selected intervals to represent
conditions at a given location at a particular point in time. The following residuals process flow streams
are sampled:
• Feed residuals into the aerobic digesters
• Digested residuals removed from the aerobic digesters
Grab samples of residuals are stored in a manner that will not alter sample characteristics. Proper
preservatives are used for specific parameters. The samples are kept under refrigeration at 4° C until
delivered to laboratory for analysis.
Sampling Log
Sampling information is recorded in a log book and maintained by Lear Corporation WWTP ORC. Log
book entries include, at a minimum:
• Purpose of sampling
• Location of sampling point
• Type of sample (grab or composite)
• Name of person collecting samples
• Type of residuals sampled (undigested, post -digestion, post -storage)
• Number and volume of sample(s) collected
• Description of sampling point
• Date and time of collection
The residual solids analysis will be conducted for, but not limited to, the following parameters, percent total
solids, phosphorus, lead, copper, cadmium, sodium, total Kjeldahl nitrogen, nitrate nitrogen, nitrite nitrogen,
magnesium, potassium, zinc, nickel, arsenic, mercury, selenium, molybdenum, calcium, ammonia nitrogen,
aluminum and pH on an Annual Basis. Toxicity Characteristics Leaching Procedure (TCLP) analysis for
regulatory compliance as required by permit conditions if greater than 0.5 MGD occurs.
The permit requires that the biosolids be sampled and meet Condition IVA testing before each hauling event
occurs.

COASTAL RESIDUALS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: February 20, 2020
Lear Corporation WWTP Permit No. WQ0005849
1.35 % Solids
fi_3F nH
Parameter
%
Mg/Kg Dry Weight
(% x 10,000)
Pounds/Dry Ton
M x 0.002)
Nitrogen (TKN)
1.510
15,100,000
30.200
Phosphorus
1.220
12,200.000
24.400
Potassium
0.100
1,000.000
2.000
PAN (injected)*
0.454
4,542.967
9.086
PAN (surface)*
0.454
4,539.262
9.079
Ammonia Nitrogen
0.001
7.410
0.015
Calcium
0.800
8,000.000
16.000
Calcium Carbonate E .
---
---
Magnesium
---
1,990.000
3.980
Sodium
---
6,090.000
12.180
Sulfur
---
___
---
Nitrate N /Nitrite N
---
7.780
0.016
Barium
---
-__
---
Chloride
---
---
Iron
---
---
---
Aluminum
---
105,000.00
210.000
Arsenic
---
18.40
0.037
Cadmium
--
18.40
0.037
Chromium
---
18.400
---
Copper
---
57.90
0.116
Lead
---
18.40
0.037
Mercu
---
1.24
0.002
Molybdenum
---
18.40
0.037
Nickel
---
18.40
0.037
Selenium
---
18.40
0.037
Zinc
---
35.60
0.071
`
Environmental Chemists # 2020-02951
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
SAR
1.83
Ceiling Coneen.
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.
75
85
840
57
75
420
100
7,501

Willcox & Mabe Soil Solutions, PLLC
Summerfield, North Carolina
RESIDUAL PAN CALCULATION
Lear Corporation WWTP
TKN= 15,100 mg/kg
NH3= 7 mg/kg
NO3-NO2-N= 8 mg/kg
Min Rate= 0.30
PAN= [min.rate (TKN - NH3) + 0.5 (NH3) + NO3-NO21
0.30 15,093 4
PAN= 4539.26 mg/kg
7.78
Calculate residual nitrogen for years 2,3,4 and 5 following the initial application to determine
the amount of PAN/DT remaining.
2ND YEAR RESIDUAL PAN
PAN= [min.rate (1st year org. - N 2nd year min. - N]
0.15 15,093 4,528
PAN= 1584.72 mg/kg remaining from 1st year application
3RD YEAR RESIDUAL PAN
PAN= [min.rate (2nd year org. - N 3rd year min. - N]
0.08 10,565 1,585
PAN= 718.41 mg/kg remaining from 1st year application
4TH YEAR RESIDUAL PAN
PAN= [min.rate (3rd year org. - N 4th year min. - NJ
0.05 8,980 718
PAN= 413.08 mg/kg remaining from 1st year application
5TH YEAR RESIDUAL PAN
PAN= [min.rate (4th year org. - N 5th year min. - NJ
0.03 8,262 413
PAN= 228.16 mg/kg remaining from 1st year application
Residual PAN from years 2 thru 5 after the initial application = 2944.37 mg/kg
Application
Method
First Year PAN
(mg/kg)
Fire Year Maximum
Adjusted PAN
Surface
4,539
7,484
Incorporation
4,543
7,487

SAR
SAR Calculation
Na mg/l
Ca mgll
Mg mgll
82.215
108
26.865
Na
Ca
Mg
--T.-2-3911
5AR
3.575
5.400
1.829
Na mil eq
Ca mil eq
Mg mil eq
3.575
5.400
2.239
Enter
Enter .% TS
1.35
Data
Na mg/kg
6090
Ca mg/kg
8000
Mg mg/kg
1990
Job Name:
Lear Corporation
WWTP
Page 2

COASTAL FARMS & RESIDUALS, LLC
WQ0034806
Lear Corporation W WTP
01/16/20
31,819
4.5027
01/16/20
59,355
4.7735
01/16/20
11,112
4.0458
01/16/20
36,242
4.5592
O1/16/20
23,649
4.3738
01/16/20
23,027
4.3622
01/16/20
23,179
4.3651
Total 1 30.9823
Average 1 4.4260
Geometric Meani.77 Fecal Coliform MPN / gram
Geometric Mean of Less than 2,000,000 meets CIass B - Alternative 1 Pathogen for Reduction
requirement.

ANALYTICAL & CONSULTING CHEMISTS
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 ° 910.392.0223 Lab ° 910,392.4424 Fax
710 $owsertown Road, Manteo, NC 27954 ' 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 ° 910.347.5843 Lab/Fax
info aGienvironmentalchemists.eom
Guilford East Date of Report: Mar 12, 2020
1754 NC HWY 903 Customer PO #:
Kenansville NC 28349 Customer ID: 11030018
Attention' Keith Westbrook Report #: 2020-02951
Project ID: Sludge
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
20-07148 Site: sludge 2/20/2020 11:30 AM Solid/Sludge westbrook/baker
Test Method Results Date Analyzed
Chlordane (TCLP)
SW 846 Method 8081 B1351 0
<0.02 mg/L
02/28/2020
Endrin (TCLP)
SW 846 Method 8061 B13510
<0.0005 mg/L
02/28/2020
Heptachlor (TCLP)
SW 846 Method 80616/3510
<0.0005 mg/L
02/28/2020
Heptachlor epoxide (TCLP)
SW 846 Method 808113/3510
<0.0005 mg/L
02/28/2020
Lindane (TCLP)
sw 846 Method 8081 B1351 0
<0.0005 mg/L
02/28/2020
Methoxychlor (TCLP)
SW 846 Method 6081/3/3510
<0.0005 mg/L
02/28/2020
Toxaphene (TCLP)
SW 846 Method 8081W3510
<0.05 mg/L
02/28/2020
1,4-Dichlorobenzene (TCLP)
SW 846 method 6270/3510
<0.050 mg/L
02/28/2020
2,4,5-Trichlorophenol (TCLP)
SW 646 method 827013510
<0.050 mg/L
02/28/2020
2,4,6-Trichlorophenol (TCLP)
SW 846 method 8270t3510
<0.050 mg/L
02/28/2020
2,4-Dinitrotoluene (TCLP)
SW 845 method 8270/3510
<0,050 mg/L
02/28/2020
Cresol (TCLP)
SW 846 method 827013510
0.065 mglL
02/28/2020
Hexachloro-1,3-butadiene (TCLP)
SW 846 method 5270/3510
<0.050 mg/L
02/28/2020
Hexachlorobenzene (TCLP)
SW B46 method 827013510
<0.050 mg/L
02/28/2020
Hexachloroethane (TCLP)
SW 846 method 827013510
<0.050 mg/L
02/28/2020
m + p-Cresol (TCLP)
SW 646 method 827013510
0.065 mg/L
02/28/2020
Nitrobenzene (TCLP)
SW 846 method 62701351 0
<0.050 mg/L
02/28/2020
o-Cresol (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
02/28/2020
Pentachlorophenoi (TCLP)
SW 846 method B27013510
<0,250 mg/L
02/28/2020
Pyridine (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
02/28/2020
2,4,5-TP (TCLP)
SW846 Method 8151A
<0.003 mg/L
02/26/2020
2,4-D (TCLP)
SW846 Method B151A
<0.003 mglL
02/26/2020
1,1-Dichloroethylene (TCLP)
SW846 Method 82601503E
<0,01 mg/L
02/27/2020
1,2-Dichloroethane (TCLP)
SW846 Method 8260/5030
<0.01 mg/L
02/27/2020
Benzene (TCLP)
SW845 Method 8260/5030
<0.01 mg/L
02/27/2020
Carbon Tetrachloride (TCLP)
SW846 Method 8260/5030
<0.01 mg/L
02/27/2020
Report #; 2020.02951 Page 1 of 4

y�=Ger.�vlr+�ch��n,
s
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..%43 Lab/Fax
info@enviiro nmen t alchemist s. coin
Guilford East
Date of Report: Mar 12, 2020
1754 INC HWY 903
Customer PO #:
Kenansville NC 28349
Customer ID: 11030018
Attention: Keith Westbrook
Report #: 2020-02951
Project ID: Sludge
Chlorobenzene (TCLP)
SW846 Method 8260/5030
<0.01 mg/L
02/27/2020
Chloroform (TCLP)
SW846 Method 8260/5030
<0.01 mg/L
02/27/2020
Methyl ethyl ketone (TCLP)
SW846 Method 8260/5030
0.05 mg/L
02/27/2020
Tetrachloroethylene (TCLP)
SW846 Method 826015030
<0,01 mg/L
02/27/2020
Trichloroethylene (TCLP)
SW846 Method 826015030
<0.01 mg/L
02/27/2020
Vinyl Chloride (TCLP)
SW846 Method 826015030
<0.01 mg/L
02/27/2020
RCI
Cyanide
EPA 335.4
0.104 mg/kg
03/04/2020
Sulfide
SM 4500 s o
14.2 mg/kg
02/28/2020
Ignitability
SW 846 method 1010
210'F
03/03/2020
Sludge Residuals
Aluminum
EPA 200.7
105000 mg/kg
02126/2020
Arsenic
EPA 200.7
<18.4 mg/kg
02/26/2020
Cadmium
EPA200.7
<18.4mg/kg
02/26/2020
Calcium
EPA 200.7
8000 mg/kg
02/26/2020
Chromium
EPA 200.7
<18.4 mg/kg
02/26/2020
Copper
EPA 200.7
57.9 mg/kg
02/26/2020
Lead
EPA 200.7
<18,4 mglkg
02/26/2020
Magnesium
EPA 200.7
1990 mg/kg
02/26/2020
Molybdenum
EPA 200.7
<18.4mg/kg
02/26/2020
Nickel
EPA 200.7
<18.4 mg/kg
02/26/2020
Potassium
EPA 200.7
1000mg/kg
03/03/2020
Selenium
EPA 200.7
<18.4 mglkg
02/26/2020
Sodium
EPA 2007
6090 mg/kg
02/26/2020
Zinc
EPA 200.7
35.6 mg/kg
02/26/2020
Nitrate{Nitrite- Nitrogen
EPA 353.2
7.78 mg/kg
02/24/2020
Total Solids (%)
SM 2540 a
1.35 %
02/20/2020
obi
SM 4500 H s
6.36 units
02/28/2020
Ammonia Nitrogen
SM 4500 NH3 C
<7.41 mg/kg
02/25/2020
Total Kjeldahl Nitrogen (TKN)
SM 4500 arg 8
15100 mg/kg
02/24/2020
Report #:: 2020-02951
Page 2 of 4

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 0 910.347.5843 Lab/Fax
info(genvironmentalcheniists.com
Guilford East
Date of Report: Mar 12, 2020
1754 NC HWY 903
Customer PO #:
Kenansville NC 28349
Customer ID: 11030018
Attention: Keith Westbrook
Report #: 2020-02951
Project ID: Sludge
Total Phosphorus
SM 4500 P F
12200 mg/kg 02/28/2020
Mercury
Sw846 7471 s
<124 mg/kg 02/26/2020
TCLP Metals
Arsenic
EPA 200.7
<1.0 mg/L 02/28/2020
Barium
EPA 200.7
<1.0 mg/L 02/28/2020
Cadmium
EPA 200.7
<1.0 mg/L 02/28/2020
Chromium
EPA 200.7
<1.0 mg/L 02/28/2020
Lead
EPA 200.7
<1.0 mg/L 02/28/2020
Selenium
EPA 200.7
<1.0mg/L 02/28/2020
Silver
EPA 200.7
<1.0 mg/L 02/28/2020
Mercury
EPA 245.1
<0.0002 mg/L 03/02/2020
Lab ID Sample ID:
Collect DatelTime Matrix Sampled by
20-07149 Site: 1
2120/2020 11:35 AM Solid/Sludge westbrook/baker
Test
Method
Results Date Analyzed
Total Solids
SM 2540 B
1.10 % 02/20/2020
Fecal Density
SM 9221C E MPN 24 hr 503 31819 MPN/g 02/20/2020
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
20-07150 Site: 2
2/20/2020 11:37 AM Solid/Sludge westbrook/baker
Test
Method
Results Date Analyzed
Total Solids (%)
SM 2540 B
1.55 % 02/20/2020
Fecal Density
SM 9221C E MPN
24 hr 503 59355 MPN/g 02/20/2020
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
20-07151 Site: 3
2/20/2020 11:39 AM Solid/S[udge westbrook/baker
Test
Method
Results Date Analyzed
Total Solids (%)
SM 2540 a
1.53 % 02/20/2020
Fecal Density
SM 9221C E MPN
24 hr 503 11112 MPNIg 02/20/2020
Report k: 2020.02951
Page 3 of 4

Environmental Chemists, Inca
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
infoCenvironmeirtalcli emisfs.cam
Guilford Past Date of Report: Mar 12, 2020
1754 NC HWY 903 Customer PO #:
Kenansville NC 28349 Customer ID: 11030018
Attention: Keith Westbrook Report #: 2020-02951
Project ID: Sludge
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
20-07152 Site: 4 2/20/2020 11:41 AM Solid/Sludge westbrook/baker
Test Method Results Date Analyzed
Total Solids (%) SM 254o a 1.49 % 02/20/2020
Fecal Density SM 9221C E MPN 24 hr 5o3 36242 MPN/g 02/20/2020
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
20-07153 Site: 5 2/20/2020 11:43 AM Solid/Sludge westbrook/baker
Test Method Results Date Analyzed
Total Solids (%) SM 2540 a 1.48 % 02/2012020
Fecal Density SM 9221C E MPN 24 hr 503 23649 MPN/g 02/20/2020
Lab ID Sample ID: Collect DatelTime Matrix Sampled by
20-07154 Site: B 2/20/2020 11:45 AM Solid/Sludge westbrook/baker
Test Method Results Date Analyzed
Total Solids (%) SM 2540 e 1.52 % 02/20/2020
Fecal Density SM 9221C E MPN 24 Or 503 23027 MPN/g 02/20/2020
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
20-07155 Site: 7 2/20/2020 11:48 AM Solid/Sludge westbrooklbaker
Test Method Results Date Analyzed
Total Solids (%) SM 2540 B 1.51 % 02/20/2020
Fecal Density SM 9221C E MPN 24 hr 503 23179 MPN/g 02/20/2020
Comment: Sludge residuals, except pH, reported on a dry weight basis. pH reported on an as received basis.
Reviewed by: hka , 0
Reperi #:: 2020-02951
Page 4 of 4

Environmental Chemist, Inc., Wilmington, NC Lab #94
5602 Windmill Way
Wilmington, NC 28405
910.392-0223
Sample Receipt Checklist
Client:
/
Date: �� .-� t7
Receipt
i
report Number: Oo�q'Jc-�
of sample:
i9ejivered
❑ YES ❑ NO
❑ YES
ClPS p FedEx ❑
r ❑
NIA I. Were custody seals
❑ NO
Origjnal temperature
present on the Coole
N/A Z. If r?custody seals were present, were he
upon receipt -2,t
oC y intact/unbroken?
Haw temperature taken: Corrected temperature upon receipt
Blank
IR Gun ID: Thomas Traceable
5JN❑192511b57ture �oC
against Bottles
❑ YES ❑ NO
YES
3. If temperature of cooler ie exceeded fi'C R Gun Correction
❑ NO
YES ❑ NO
Project Mgr•/Q,q n
4. Were proper Gusto otlfred7
dy procedures (re fin quished/received) followed?
S. Were
YES ❑ NO
p
sample ID s listed on the COC?
YES ❑ NO
6. Were samples ID's listed an sample containers?
7. Were collection date
YES O NO
i
and time listed on the COC?
8. Were tests to be performed
YES ❑ NO
listed on the COC?
Did samples arrive in
YES ❑ NO
11�9.
proper containers for each test?
10. Did samples arrive in
YES ❑ NO
{ES
good condition for each test?
11. Was adequate sample volume available?'
Q NO
© YES ❑ NO
12. Were samples received within proper holding time for
❑ YES ❑ NO
requested tests?
13. Were acid preserved samples received at a pH of <2?
14. Were cyanide samples
❑ YES ❑ NO
❑ YES
received at a pH >12?
15. Were sulfide samples rece
col NO
❑ YES ❑ NO
at a PH,g?
16. Were NH3JTICNJPhenol received at a chlorine
11
residual of
17. Were'Sulfide/Cy•'
aniI. d<0.5 me received at a chlorine
residual of cp.S m k?I_?
r • -------
rOC/Volatiles are pH checked at tlme of analysis and recorded on the benchsheet.
Bacteria samples are checked for Chlorine
at time ofanalysis and recorded on the benchsheet
Sample Preservation:
(Must be completed for
b addin
Y g (circle one);
any sample(sj incorrectly Y preserved or with headspace)
were received incorrectly preserved and
Time of preservation; ,Time
i ZSOA HNO3 HO
were adjusted accordingly
Note: Nou f more rhan one preservative is needed, notate in com
rnent5 below notofy the state lab
fV customer seryce fmmediacely For incorrectly preserved samples. Ob=and
sample or
1f directed to analyzed by the customer. Who wa
VOlatiles Sample(s) s notified, dae
vere received with headspace
COMMENTS.,
.UC. �aA-002

Analytical & Consulting Chemisis
Client: Guilford-Kenansville
ADDRESS:
Sampled
Sample Identification
M
1
3
ENVIRONMENTAL CHEMISTS, INC
NCDENR. DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729
COLLECTION AND CHAIN OF CUSTODY
PROJECT NAME: Sludge Analysis
CONTACT NAME;
REPORT TO: Keith Westbrook, O
COPY TO: LC, 7 L I-L i'.uh -41
6602 Windmill Way Wilmington, NC 28405
OFFICE: 910-392-0223 FAX [phone]
[e-mail]
REPORT NO: - z
PO NO:
PHONEIFAX:
email:
SAMPLE TYPE; I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other:
m
y~
N
E°CO t7
L)
C
_
c rL
t l
P
�
r E
U
a
a
z
71$
a
49
5
5z
Jr3
CC
J
55
PRESERVATION
ANALYSIS REQUESTED
i
_
X
T
S
z
�'"
X
X
X
JL'u
Full TCLP, NutrientS/metals/RCI
G
C
G
P
fecal densit /%TS
G
C
G
P
fecal densit /%TS
G
C
G
P
--
fecal densit /%TS
G
c
G
P
X
fecal densit /%TS
G
C
G
P
X
fecal densit /%TS
G
C
G
P
1
X
fecal densit /%TS
G
C
G
P
X
fecal density/%TS
G
G
Transfer Relinquished By: Dateffime Received By: Date/Time
1.
Temperature when Received: L V Accepted: Rejected: ResampWNOUND:
ted:
Delivered By: Received By: Date:! Time:
Comments: