WQ0034806_Residual Annual Report 2020_20210202

Initial Review
Reviewer Thornburg, Nathaniel
Is this submittal an application? (Excluding additional information.)*
r Yes r No
If not an application what is the submittal type?*
Annual Report Year*
Permit Number (IR)*
Applicant/Permittee
Email Notifications
.......................................................... .............
Does this need review by the hydrogeologist?*
Regional Office
CO Reviewer
Admin Reviewer
* Annual Report
* Residual Annual Report
r Additional Information
r Other
2020
WQ0034806
Coastal Farms and Residuals, LLC
0 Yes r No
Wilmington

Submittal Form
Project Contact Information
Rease provide information on the person to be contacted by NDB Staff regarding electibnittal, confirmation of receipt, other
.......................................................... electronic surece, aner correspondence.
_ -
Name * Martin Mabe
Email Address*
[e-mail]
Project Information
........ ......... ..........................................................................................................................................
Application/Document Type* r New (Fee Req ui red)
r Modification - Major (Fee Required)
r Renewal with Major Modification (Fee
Required)
r Annual Report
r Additional Information
r Other
Phone Number*
3363121396
O Modification - Minor
C Renewal
C GW-59, NDMR, NDMLR, NDAR-1,
NDAR-2
IT Residual Annual Report
r Change of Ownership
We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form.
https://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report
Permit Type:* r Wastewater Irrigation r High -Rate Infiltration
r Other Wastewater r Reclaimed Water
r Closed -Loop Recycle r Residuals
r Single -Family Residence Wastewater r Other
Irrigation
Permit Number:* W00034806
Fbs Current Existing perm number
Applicant/Permittee Address* 8155 Malpass Corner Road, Currie, NC 28435
Facility Name * Coastal Farms and Residuals Land Application Program
Please provide comments/notes on your current submittal below.
Coastal Farms and Residuals, LLC 2020 Annual Report WQ0034806
At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg
at [e-mail].
Please attach all information required or requested for this submittal to be reviewed here.*
(Application Form} Engineering Rans, Specifications, Calculations, Rc.)
Coastal Farms 2020 Annual Report W00034806
24.73M6
(NCDEQ).pdf
Upload only 1 PCF docurrent (less than 250 M3). Miltiple docurrents must be combined into one PDF file unless file is larger than
upload linit.
* W By checking this box, I acknowledge that I understand the application will not be
accepted for pre -review until the fee (if required) has been received by the Non -
Discharge Branch. Application fees must be submitted by check or money order
and made payable to the North Carolina Department of Environmental Quality
(NCDEQ). I also confirm that the uploaded document is a single PDF with all parts
of the application in correct order (as specified by the application).
Mail payment to:
NCDEQ — Division of Water Resources
Attn: Non -Discharge Branch
1617 Mail Service Center
Raleigh, NC 27699-1617
Signature
ew"2W �W'&"fe
Submission Date 2/2/2021

2020 ANNUAL REPORT
LAND APPLICATION PROGRAM
COASTAL FARMS AND RESIDUALS, LLC
PERMIT #WQ0034806
Prepared For:
Coastal Farms and Residuals, LLC
8155 Malpass Corner Road
Currie, North Carolina 28435
Compiled By:
Willcox & Mabe Soil Solutions, PLLC
7231 B Sumnerfield Road
Summerfield, North Carolina 27358
February 2021

willcox&mate
5 0 E L S OLUT 10 N S
February 2, 2021
NCDEQ-DWR Non -Discharge Compliance Unit
512 North Salisbury Street
9t€' Floor Office# 942X
Raleigh, North Carolina 27604
Attention: Non -Discharge Compliance Unit
Reference: 2020 LAND APPLICATION ANNUAL REPORT
Coastal Farms and Residuals, LLC
Permit No. WQ0034806
WMSS Project No, 15-19 Ph:01
Non -Discharge Compliance Unit:
Willcox & Mabe Soil Solutions, PLLC (WMSS) is submitting all monitoring and reporting
requirements as specified in the above referenced permit on behalf of Coastal Farms and
Residuals, LLC. WMSS compiled this report using data gathered during the compliance year
by Coastal Farms and Residuals, LLC. This data includes: 1) certification form, 2) residuals
analyses and pathogen / vector data, 3) application summaries and field loading rate reports, 4)
soil analyses.
If there is any further infon-nation required or questions regarding this annual report please do
not hesitate to contact Coastal Farms and Residuals, LLC or WMSS for further assistance.
Sincerely,
Willcox & Mabe Soil Solutions, PLLC
Martin Mabe
NC Land Application/Residuals Operator
#22753
Enclosures
Shared%WMSS Projects12015115-19 Coastal Residuals12020 Annual Report12020 ANNUAL REPORT -COASTAL FARMS.doc
Wilcox & Mabe Soil Solutions, PLLC / 7231 B Summeriield Road / Summerfie€d, NC 27358 / Rob 336.339.9128 or
Martin 336.312.1396 / www.willcoxmabesoil.com

TABLE OF CONTENTS
SECTION NO. TITLE
Certification Form
II Residuals Analyses & Pathogen / Vector Attraction Data
III 2020 Application Summary and Field Loading Rate Reports
IV Soil Analysis

CERTIFICATION FORM

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit#: WQ0034806County: Pender Year: 2020
Facility Name (as shown on permit): Coastal Farms and Residuals, LLC
Land Application Operator: Mr. Wesley Wooten Phone: [phone]
Land application of residuals as allowed by the permit occurred during the past calendar year?
0 Yes ❑ No - If No, skip Part A, and Part B and proceed to Part C. Also, If residuals were
generated but not land applied, please attach an explanation on how the residuals were handled.
A -
Total number of application fields in thepermit: 12
Total number of fields utilized for land application during the year: I
Total amount of dry tons applied during the year for al application sites: 482.80
Total number of acres utilized for land application during the year: 93.4
Part B - Annual Comuiance Statement:
Facility was compliant during calendar year 2020 with all conditions of the land application permit
(including but not limited to items 1-13 below) issued by the Division of Water Quality. 0 Yes ❑ No
If no please, provide a written description why the facility was not compliant, the dates, and explain corrective
action taken.
1) Only residuals approved for this permit were applied to the permitted sites.
2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least
6.0 or the limit specified in the permit.
3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3)
copies of laboratory results are attached.
4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are
5) All other monitoring was performed in accordance with the permit and reported during the year as required and
three (3) copies of certified laboratory results are attached.
6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .1105(a) or the Pollutant
Loading Rates in 15A NCAC 02T .1105(b) (applicable to 40 CFR Part 503 regulated facilities).
7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40
CFR Part 503 regulated facilities).
8) All monitoring and reporting requirements in 15A NCAC 02T . l 111 were complied with (applicable to 40 CFR
Part 503 regulated facilities).
9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation,
prior authorization was received from the Division of Water Quality.
10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations
are attached to include appropriate actions and remediations.
11) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as
specified in the permit.
12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
13) All buffer requirements as specified on the permit were maintained during each application of residuals.
Part C - Certification:
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
Mr. Wesley W000ten, President ,, 1/18/2020
Permittee Name and Title (type or print) Signature o ermittee Date
Signature of Preparer* Date Signature of Land Applier Date
(if different from Permittee) (if different from Permittee and Preparer)
* Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26)
DENR FORM ACF (12/2006)

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

COASTAL RESIDUALS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: October 1, 2020
Carolina Beach WWTP Permit No. NCO023256
2.35 % Solids
R Ir ..0
Parameter
%
JMg/Kg Dry Weight
(% x 10,000)
Pounds/Dry Ton
(Mg/K2 (Mg/K2x 0.002)
Nitrogen (TKN)
2.500
25,000.000
50,000
Phosphorus
0.675
6,750.000
13.500
Potassium
0.274
2,740.000
5.480
PAN infected)*
1.236
12,355.460
24.711
PAN (surface)*
0.899
8,890.460
17.781
Ammonia Nitrogen
0.693
6,930.000
13.860
Calcium
3.280
32,800,000
65.600
Calcium Carbonate E .
...
...
---
Magnesium
---
4,640,000
9.280
Sodium
---
7,530,000
15.060
Sulfur
.--
Nitrate N / Nitrite N
---
4.460
0.009
Barium
r
Chloride
_--
___
--- JI
Iron
___
___
_ - _
Aluminum
---
4,210.00
8.420
Arsenic
Cadmium
---
---
46.40
20.60
0.093
0.041
Chromium
Copper
Lead
Mercury
---
---
---
---
21.100
638.00
26.90
0.647
0.042
1.276
0.054
0,001
Molybdenum
Nickel
---
---
20.60
20.60
0,041
0.041
Selenium
Zinc
---
---
20.60
996.00
0.041
1.992
r
Environmental Chemists # 2020-16736
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
SAIL
1.58
Ceiling Concen.
Surface Application:
(Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN
Note: Constituents N.D. (Plot Detected) or < detection limits are listed as detection limits
for calculation purposes.
75
85
840
57
75
420
100
7,501

COASTAL FARMS AND RLSTDUALS, LLC
WQ0034806
Carolina Beach WWTP
10/01/20
5,692
3.7553
10/01/20
4,594
3.6622
10/0I/20
3,370
35276
10/01/20
5,395
3.7320
10/01/20
6,641
3.8222
10/01/20
9,768
3.9898
10/01/20
2,618
3.4180
Total 1 25.9071
Average 3.70I0
Geometric Meani€ Fecal Coliform MPN / gram
Geometric Mean of Less than 2,000,000 meets Class B - Alternative 1 Pathogen Reduction
requirement.

ANALYTICAL & CONSULTING CHEMISTS
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347,5843 Lab/Fax
[e-mail]
Lewis Farms & Liquid Waste, INC.
Date of Report: Oct 22, 2020
8155 Malpass Corner Road
Customer PO #:
Currie NC 28435
Customer ID: 14020008
Attention:
Report #: 2020-16736
Project ID: Carolina Beach VWVTP
Lab ID Sample ID:
Collect DatelTime Matrix Sampled by
20-42809 Site: Sludge
10/9/2020
8:00 AM Solid/Sludge Client
Test
Method
Results
Date Analyzed
Chlordane (TCLP)
SW 846 Method 00818135to
<0.02 mg1L
10/05/2020
Endrin (TCLP)
SW 846 Method 808181351a
<0.0005 mg/L
10/05/2020
Heptachlor (TCLP)
SW 846 Method 8081BI3510
<0.0005 mg/L
10/05/2020
Heptachlor epoxide (TCLP)
SW 846 Method 80el B13510
<0.0005 mg1L
10/05/2020
Lindane (TCLP)
SW 846 Methad 80818/3510
<0.0005 mg/L
10/05/2020
Methoxychlor (TCLP)
SW 846 Method 8081 B1351 0
<0.0005 mg/L
10/05/2020
Toxaphene (TCLP)
SW 846 Method 8081B13510
<0.05 mg/L
10/05/2020
1,4-Dichlorobenzene (TCLP)
SW 846 method 827013510
<0.050 mg/L
10/05/2020
2,4,5-Trichlorophenol (TCLP)
SW 046 method 8270/3510
<0.050 mg/L
10/05/2020
2,4,6-Trichlorophenol (TCLP)
SW 645 method 8270/3510
<0.050 mg/L
10/05/2020
2,4-Dinitrotoluene (TCLP)
SW 845 method 827013510
<0.050 mg1L
10/05/2020
Cresol (TCLP)
SW 846 method 627013510
<0.050 mg/L
10/05/2020
Hexachloro-1,3-butadiene (TCLP)
5W 846 method 027013510
<0.050 mg/L
10/05/2020
Hexachlorobenzene (TCLP)
SW 846 method 827013510
<0.050 mg/L
1010512020
Hexachlorcethane (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
10/05/2020
m + p-Cresol (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
10105/2020
Nitrobenzene (TCLP)
SW 846 method 827013510
<0.050 mg/L
10/05/2020
o-Cresol (TCLP)
SW 846 method 827013510
<0,050 mg/L
10/05/2020
Pentachlorophenol (TCLP)
SW 846 method 8270/3510
<0,250 mg/L
10/05/2020
Pyridine (TCLP)
SW 846 method 8270/351a
<0.050 mg/L
10/05/2020
2,4,5-TP (TCLP)
SW848 Method 8151A
<0.003 mg/L
10/09/2020
2,4-D (TCLP)
SW646 Method 0151A
<0.003 mg/L
10/09/2020
1,1-Dichloroethylene (TCLP)
SW046 Method 8260/5030
<0.01 mg/L
10/13/2020
1,2-Dichloroethane (TCLP)
SW846 Method 026015030
<0.01 mg/L
10/1312020
Benzene (TCLP)
SW645 Method 826015030
<0,01 mg/L
10/13/2020
Carbon Tetrachloride (TCLP)
SW846 Method 8260/5030
<0.01 mg1L
10/13/2020
Report #:; 2020.16738
Page 1 of 4

SN
ell
IB p�`
ANALYTICAL & CONSULTING CHEMISTS
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910-347,5843 Lab/Fax
[e-mail]
Lewis Farms & Liquid Waste, INC.
Date of Report: Oct 22, 2020
8155 Malpass Corner Road
Customer PO #:
Currie NC
28435
Customer ID. 14020008
Attention:
Report #: 2020-16736
Project ID: Carolina Beach =A f'P
Chlorobenzene (TCLP)
SW846 Method 8280/5030
<0A1 mg/L
10/13/2020
Chloroform (TCLP)
SW846 Method 826015030
<0.01 mg/L
10/13/2020
Methyl ethyl ketone (TCLP)
SW846 Method 8260I5030
<0.05 mg/L
10/13/2020
Tetrachloroethylene (TCLP)
SW846 Method 8260/5030
<0.01 mg/L
10/13/2020
Trichbroethylene (TCLP)
SW846 Method 8260/5030
<0.01 mg/L
10/1312020
Vinyl Chloride (TCLP)
SW846 Method 826015030
<0.01 mg/L
1011312020
RCI
Cyanide
Reporting limit elevated due to
EPA 335.4
matrix interference.
<0.05 mg/kg
1010612020
Sulfide
SM 4500 S D
63.8 mglkg
10/06/2020
Ignitability
SW 846 method 1010
,200 °F
10/08/2020
pH
SW 846 Method 9045D
7.25 units
10/12/2020
Sludge Residuals
Aluminum
EPA200,7
4210mglkg
10/06/2020
Arsenic
EPA200,7
46.4mg1kg
10/06/2020
Cadmium
EPA 200.7
<20.6 mg/kg
10/06/2020
Calcium
EPA 200.7
32800 mg/kg
10/06/2020
Chromium
EPA 200.7
21.1 mg/kg
10/06/2020
Copper
EPA 200.7
638 mg/kg
10/06/2020
Lead
EPA 200.7
26,9 mg/kg
10/06/2020
Magnesium
EPA 2003
4640 mg/kg
10/06/2020
Molybdenum
EPA 200.7
<20.6 mg/kg
10/06/2020
Nickel
EPA 200.7
<20.6 mg/kg
10/06/2020
Potassium
EPA 200,7
2740 mg/kg
10/06/2020
Selenium
EPA 200.7
<20.6 mg/kg
10/06/2020
Sodium
EPA 200.7
7530 mg/kg
10/06/2020
Zinc
EPA 200.7
996 mg/kg
10/06/2020
Nitrate+Nitrite-Nitrogen
EPA 353,2
4.46 mg/kg
10/02/2020
Total Solids (%)
SM 2540 a
2.35 %
10101/2020
Ammonia Nitrogen
SM 4500 NH3 C
6930 mg/kg
10/07/2020
Report #:; 2020-16736
Page 2 of 4

ANALYTICAL 8, CONSULTING CHEMISTS
Envaironmental. Chemists, Inc.
6602 Windmill Way, WiLniangton, NC 28405 * 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 * 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
[e-mail]
Lewis Farms & Liquid Waste, INC,
Date of Report: Oct 22, 2020
8155 Malpass Corner Road
Customer PO #:
Currie NC
28435
Customer ID: 14020008
Attention:
Report #: 2020-16736
ProjecflD: Carolina Beach WWTP
Total Kjeldahl Nitrogen (TKN)
SM 4500 Org B
25000 mg/kg
10/06/2020
Total Phosphorus
SM 4500 P F
6750 mg/kg
10/09/2020
Mercury
Sw6467471B
<0.647mg/kg
10/07/2020
TCLP Metals
Arsenic
EPA 200.7
<1.0mg/L
10/05/2020
Barium
EPA 200.7
<1.0mg/L
10/05/2020
Cadmium
EPA 200.7
<1.0mg/L
10/05/2020
Chromium
EPA 200.7
<1.0 mg/L
10/05/2020
Lead
EPA 200.7
< 1.0 rng/L
10/05/2020
Selenium
EPA 200.7
<1.0mg/L
10105/2020
Silver
EPA 200.7
<1,0mg/L
10/05/2020
Mercury
EPA245.1
<0.0002mg/L
10/07/2020
Lab ID Sample ID:
Collect DatelTime
Matrix Sampled by
20-42810 Site: 1
10/1/2020 8:01 AM
Solid/Sludge Client
Test
Method
Results Date Analyzed
Total Solids (%)
SM 2540 B
2.46 %
10/01/2020
Fecal Density
SM 9221C EMPN 24 hr 503
5692 MPN/g
10/01/2020
Lab ID Sample ID:
Collect Date/Time
Matrix Sampled by
20-42811 Site: 2
10/1/2020 8:02 AM
Solid/Sludge Client
Test
Method
Results Date Analyzed
Total Solids (%)
SM 2540 B
2 83 %
10/01/2020
Fecal Density
SM 0221C E MPN 24 hr 503
4594 MPN/g
10/01 /2020
Lab lD Sample ID:
Collect Date/Time
Matrix Sampled by
20-42812 Site: 3
10/1/2020 8:03 AM
Solid/Sludge Client
Test
Method
Results Date Analyzed
Total Solids (%)
SM 2540 B
2.73 %
10/01/2020
Fecal Density
SM 9221C E MPN 24 hr 503
3370 MPN/g
10/01/2020
Report 2020-16736
Page 3 of 4

4
4
ANALYTICAL & CONSULTiNG CHEMISTS
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 • 910.392,0223 Lab . 910.392.44 -4 Fax
710 Bowsertown Road, Manteo, NC 27954 . 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
[e-mail]
Lewis Farms & Liquid Waste, INC. Date of Report: Oct 22, 2020
8155 Malpass Corner road Customer PO #:
Currie NC 28435 Customer ID: 14020008
Attention: Report #: 2020-16736
Project ID: Carolina Beach WWTP
Lab ID Sample ID: Collect DatelTime Matrix Sampled by
20-42813 Site: 4 10/1/2020 8:04 AM Solid/Sludge Client
Test Method
Total Solids (%) SM 2540 e
Fecal Density SM 9221C E MPN 24 hr 503
Lab ID Sample ID: Collect Date/Time
20-42814 Site: 5 10/1/2020 8:05 AM
Test Method
Total Solids (%) SM 2540 B
Fecal Density SM 9221C E MPN 24 hr 503
Lab ID Sample ID: Collect DatelTime
20-42815 Site: 6 10/1/2020 8:06 AM
Test Method
Total Solids (%) SM 2540 B
Fecal Density SM 9221C E MPN 24 hr 503
Lab ID Sample ID: Collect Date/Time
20-42816 Site: 7 10/1/2020 8:07 AM
Test Method
Total Solids (%) SM 2640 B
Fecal Density 5M 9221C E MPN 24 hr 503
Comment: Sludge residuals reported on a dry weight basis.
Reviewed by:
Results Date Analyzed
2.41 % 10/01/2020
5395MPN/g 10/01/2020
Matrix Sampled by
Solid/Sludge Client
Results Date Analyzed
2.56 % 10101 /2020
6641 MPN/g 10/01/2020
Matrix Sampled by
Solid/Sludge Client
Results Date Analyzed
2.15 % 10/01/2020
9768 MPN/g 10/01/2020
Matrix Sampled by
Solid/Sludge Client
Results Date Analyzed
2.35 % 10101 /2020
2618MPN/g 10/01/2020
Report #,: 2020-16736
Page 4 of 4

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ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Coastal Farms and Residuals, T LC WQ Permit Number: WQ0034806
WWTP Name: Carolina Beach WWTP NPDES Number: N00023256
Monitoring Period: From 1/1/2020 To 12/31/2020
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A: Alt. A (time/tennp) ❑ Alt B (Alk Treatment) ❑ AIt. C (Prior Testing) ❑
Alt.D (No Prior Test) ❑ Process to Further Reduce Patho ergs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Com ost ❑ Heat Drying ❑ Heat Treatment ❑ Thennophilic ❑
Beta Ray 01 Gamma Ray ❑ Pasteurization ❑ _ .._....:............. _.... _...
Class B: jAlt. (1) Fecal Density p I Alt_ (2) Process to Significantly Reduce Patho ens ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑ Air in ❑ composting ❑ Digestion ❑
Anaero
bic Digestion
❑
If applicable
pp to alternative periormed(Class A ,or Class B),complete 'the fallowing. monitoring data;
Parameter Allowable bevel Pathogen Density um er or Frequency Sample Analytical
in Slud-eExcee- of AnalysisType Tech-
2 Geo. Mean MaximumUnits
ninne
2 x l0 to the MPN 2,618 5,024 9,768 MPN/g '0 Annual Grab 5M92210E
6th power
Per gram of CFU
Fecal Coliform total solids
100tnpn per gram
oftotal0
solid
(dry
aauiivncua oaucrna 1 iwrn per 4 grams
(in lieu of fecal total solid (dry
coliform wei ht)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.I (VS reduction) ❑ Alt, 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ JAIL 4 (Spec. O, uptake) ❑
Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ All 7 (Drying - Stable) ❑ JAIL 8 (Drying - Unstable) ❑
Alt. 9 (Injection) El Alt. 10 (Incorporation) El No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
l] "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in I5A NCAC 02T.1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T.1107 have not been met." (Please note if
you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
William Raymond, ORC Wesley Wooten, President
Preparer Name and Title (tvne or print) Land Applier Narne and Title (if applicable)(type or print)
ZoZo 101 20
Signature of epar� * Date Signature of L d Applier (if applicable) Date
*Preparcr is deftned in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (1212006)

COASTAL RESIDUALS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: March 25, 2020
Northwest Resional WRF Permit No. WQ0034367
1.42 % Solids
6.75 pH
Parameter
%
Mg/Kg Dry Weight
(% x 10,000)
Pounds/Dry Ton
(Mg/Kg x 0.002)
Nitrogen (TKN)
4.300
43,000.000
86,000
Phosphorus
3.440
34,400.000
68.800
Potassium
0.356
3,560.000
7.120
PAN (iniected)*
1.424
14,240.300
28.481
PAN surface)*
1.33I
13,310.300
26.621
Ammonia Nitrogen
0.186
1,860.000
3.720
Calcium
2.050
20,500.000
41.000
Calcium Carbonate E .
---
---
Magnesium
---
2,080.000
4.160
Sodium
---
7,030,000
14.060
Sulfur
___
---
---
Nitrate N 1 Nitrite N
---
38.300
0,077
Barium
---
---
---
SAR
1.49
Chloride
---
-
--
Iron
---
--
-
Ceiling Concen.
(M /K )
Aluminum
---
37,700.00
75.400
Arsenic
---
23.00
0.046
75
Cadmium
---
23.00
0,046
85
Chromium
---
40.800
---
-
Copper
--
356.00
0.712
4,300
Lead
---
23.00
0.046
840
Mercury
---
1.210
0.002
57
Molybdenum
---
23.00
0.046
75
Nickel
---
23.00
0.046
420
Selenium
---
23.00
0.046
100
Zinc
---
1,180.00
2.360
7,500
Environmental Chemists # 2020-05012
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN
Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits
for calculation purposes.

COASTAL FARMS AND RESIDUALS, LLC
WQ0034806
Northwest Regional WRF
03/25/20
1,159,421
6.0642
03/25/20
609,272
5.7848
03/25/20
874,317
5.9417
03/25/20
1,134,752
6.0549
03/25/20
621,622
5.7935
03/25/20
1,095,891
6.0398
03/25/20
1,012,659
6.0055
Total F 41.6844
Average 1 5.9549
Geometric Mean Fecal Coiiform MPN / gram
Geometric Mean of Less than 2,000,000 meets Class B - Alternative 1 Pathogen Reduction
requirement.

r�
oNWASA
May 01, 2020
Mark Young
Northwest RWRF
189 Mills Field Rd.
Richlands, NC 28574
RE: NW Solids
ONWASA Laboratory
228 Georgetown Road
Jacksonville NC 28540
[phone]
Enclosed are the results of analyses for samples received by our laboratory on 3/25/2020. If you
have any questions concerning this report, please feel free to contact me.
Sincerely,
Todd A. Roberts For Mark Young
Northwest ORC

Off° WA,SA
Northwest RWRF Project: NW Solids
189 Mills Field Rd. Project Number: Reported:
Richlands, NC 28574 Project Manager: Mark Young 05/01/2020 14:17
Analysis Case Narrative
NR: No results reported fior Isnitabilit EPA 1030, CC=n- EPA 335.4, Sulfide SM 4500 S D and pH SW846
the contents of thcs nEpott apply to the samples) analyzed to amxdance w M the drain of custody document.
No dopthatlon ofthis report is allowed, excepttn ifs entirety. Page 2 of 8

�a
ONWVASA
Northwest RWRF Project: NW Solids
189 Mills Field Rd. Project Number: Reported:
Richlands, NC 28574 Project Manager: Mark Young 05/01/2020 14:17
Sample Results
Data Analyzed by: Environmental Chemists, Inc.
Sample: NW Digestor B N201324-01(SL) 03/25/2020 08:30
Digestor Sludge
Reporting Date Analyst
Analyte Result Qual Limit Units Analyzed Initials Method
Aluminum
37,700
mg/K9
03/30/2020
EPA 200.7
Ammonla-N
1860
mg/Kg
03/28/2020
SM 4500 NH3 C
Arsenic
< 23.0
mg/Kg
03/30/2020
EPA 200.7
Calcium
20,500
mg/Kg
03/30/2020
EPA 200.7
Cadmium
< 23.0
mg/Kg
03/30/2020
EPA 200.7
Cyanide
NR
0.025
mg/Kg
03125120ZO
EPA 335.4
Chromium
40.8
mg/Kg
03/30/2020
EPA 200.7
Copper
356
mg/Kg
03/30/2020
EPA 200.7
Mercury
< 0.0002
0.0002
mg/L
04/07/2020
EPA 245.1
Mercury
< 1.21
mg/Kg
04/06/2020
SW846 74718
Ignitabllity
NR
mm/sec
03/25/2020
EPA 1030
Potassium
3560
mg/Kg
03/30/2020
EPA 200.7
Magnesium
2080
mg/Kg
03/30/2020
EPA 200.7
Molybdenum
< 23.0
mg/Kg
03/30/2020
EPA 200.7
Sodium
7030
mg/Kg
03/30/2020
EPA 200.7
Nickel
< 23.0
mg/Kg
03/30/2020
EPA 200.7
Nitrate+Nitrite-Nitrogen
39.3
mg/Kg
04/06/2020
EPA353.2
Lead
< 23.0
mg/Kg
03/30/2020
EPA 200.7
PH
6.75
pH Units
04/02/2020
5M 4500 H 8
PH
NR
PH Units
03/25/2020
SW846 9045D
Selenium
< 23.0
mg/Kg
03/30/2020
EPA 200.7
Sulfide
<
mg/Kg
03/25/2020
SM 1500 5 D
Chlordane
< 0,02
0.02
mg/L
04/00/2020
SW846 808113/3510
Endrin
< 0.0005
0.0005
mg/L
04/08/2020
SW846 80818/3510
Heptachlor
< 0.0005
0.0005
mg/L
04/08/2020
SW846 80818/3510
Heptachlor epoxide
< 0.0005
O,ODOS
mg/L
04/08/2020
SW846 80810/3510
Lindane
< 0.0005
0.0005
mg/L
04/08/2020
SW846 80818/3510
Methoxychlor
< 0.05
0.05
mg/L
04/08/2020
SW846 808113/3510
Toxaphene
< 0.05
0.05
mg/L
04/08/2020
SW846 808113/3510
1,4-Dichlorobenzene
< 0.050
0.05
mg/L
04/07/2020
SW846 8270/3510
2,4,5-Trichlorophenol
< 0,050
0.05
mg/L
04/07/2020
SW846 8270/3510
2,4,6-Trichorophenol
< 0,050
0.05
mg/L
04/07/ZOZO
SW846 8270/3510
2,4-Rinitrotoluene
< 0,050
0.05
mg/L
04/07/2020
SW846 8270/3510
Cresol
0.985
0.05
mg/L
04/07/2020
SW846 8270/3510
Hexachlorn-1,3-butadiene
< 0.050
0.05
mg/L
04/07/2020
SW846 8270/3510
Hexachlorobenzene
< 0.050
0.05
mg/L
04/0712020
SW846 8270/3510
Hexachlomethane
< 0.050
0.05
mg/L
04/07/2020
SW846 8270/3510
M+P Cresol
0.985
0.05
mg/L
04/07/2020
SW846 8270/3510
Nitrobenzene
< 0,050
0.05
mg/L
D4/07/2020
SW846 8270/3510
o-Cnesal
< 0.050
0.05
mg/L
04/07/2020
SW846 8270/3510
Pentachlomphenol
< 0.25
0.25
mg/L
04/07/2020
SW846 8270/3510
Pyridine
< 0.050
0.05
mg/L
04/07/2020
SW846 8270/3510
2,4,5-TP
< 0.003
0.003
mg/L
04/09/2020
SW846 8151A
2,4-0
< 0.003
0.003
mg/L
04/09/2020
SW846 8151A
The contents of D41s reportapply to the samples) analyzod In accordance Wa dre draln ofcustbdy document.
No duplicadon of this mport,is allowed, except In Rs enArety. Page 3 of 8

ONWASA
Northwest RWRF Project: NW Solids
189 Mills Field Rd. Project Number: Reported:
Richlands, NC 28574 Project Manager: Mark Young 05/01/2020 14:17
Sample Results
(Continued)
Data Analyzed by: Environmental Chemists, Inc.
Sample: NW Digestor B (Continued) N201324-01 (SL) 03/25/2020 08:30
Digestor Sludge
Reporting
Date
Analyst
Analyte
Result Qua[
Limit
Units
Analyzed
Initials
Method
1,1-Dichloroethylene
< 0.010
0.01
mg/L
03/31/2020
SW846 6260/5030
1,2-Dichlomethane
< 0.010
M01
mg/L
03/31/2020
SW816 $260/5030
Benzene
< 0.010
0.01
mg/L
03/31/2020
SW846826015030
Carbon Tetrachloride
< 0.010
0.01
mg/L
03131/2020
SW846 8260/5030
Chlorobenzene
< 0.010
0.01
mg/L
03/31/2020
SW846 8260/5030
Chloroform
< 0.010
0.01
mg/L
03/31/2020
SW846 0260/5030
Methyl ethyl ketone
< 0.010
0.05
mg/L
03/31/2020
SW846 8260/5030
Tetrachloroethylene
< 0.010
0.01
mg/L
03/31/2020
SW846 8260/5030
Trichloroethylene
< 0.010
0.01
mg/L
03/31/2020
SW846 8260/5030
Vinyl Chloride
< 0.010
0.01
mg/L
03/31/2020
SW846 8260/5030
Arsenic
< 1.0
1
mg/L
04/07/2020
EPA 200.7
Barium
< 1.0
1
mg/L
04/07/2020
EPA 200.7
Cadmium
< 1.0
1
mg/L
04/07/2020
EPA 200.7
chromium
< 1.0
1
mg/L
04/07/2020
EPA 2D0.7
Lead
< 1.0
1
mg/L
04/07/2020
EPA 200.7
Selenium
< 1.0
1
mg/L
04/07/2020
EPA 200.7
Silver
< 1.0
1
mg/L
04/07/2020
EPA 200.7
Total Kieldahl Nitrogen
43,000
mg/Kg
03/28/2020
EPA 351.2
Phosphorus, total Sludge
34r400
mg/Kg
04/09/2020
SM 4500 P E
Total Solids (u/o)
1.42
%
03/26/2020
SM 2540 G
Zinc
118D
mg/Kg
03/30/2020
EPA 200.7
Sample: NW Fecal # 1 N201324-02 (WW)
03/25/2020 08:35
Digestor Sludge
Reporting
Date
Analyst
Analyte
Result Qual
Limit
Units
Analyzed
Initials
Method
Fecal Density
1,159,421
MPN/9
03/25/2020
SM 9221C E MPN
24hr 503
Total Solids (°/u)
1.38
%
03/26/2020
SM 2540 G
Sample: NW Fecal # 2 N201324-03 (WW)
03/25/2020 08:37
Digestor Sludge
Reporting
Date
Analyst
Analyte
Result Qual
Limit
Units
Analyzed
Initials
Method
Fetal Density
609,272
MPN/g
03/25/2020
5M 9221C E MPN
24hr 503
Total Solids (%)
1.51
%
03/26/2020
SM 2540 G
The mMenrs of this nMtapply to the samples) analyzed in accordance WM dye chain ofcrstody document
No dopfttron of this report is allowed, except In As enbrmory
Page 4 of 8

ONWASA
Northwest RWRF
189 Mills Field Rd.
Richlands, NC 28574
Project: NW Solids
Project Number:
Project Manager: Mark Young
Sample Results
(Continued)
Data Analyzed by: Environmental Chemists, Inc.
Sample: NW Fecal # 3 N201324-04 (WW) 03/25/2020 08:38
Digestor Sludge
Analyte Result Qual
Fecal Density 874,317
Total Solids (Rro) 1.83
Sample: NW Fecal # 4 N201324-05 (WW) 03/25/2020 08:40
Digestor Sludge
Analyte Result Qual
Feral Density 1,134,752
Total Solids (%) 1.41
Sample: NW Fecal # 5 N201324-06 (WW) 03/25/2020 08:42
Digestor Sludge
Analyte Result Qual
Fecal Density 621,622
Total Solids (%) 1.48
Sample: NW Fecal # 6 N201324-07 (WW) 03/25/2020 08:43
Digestor Sludge
Analyte Result Qual
Fecal Density 1,095,891
Total Solids (%) 1.46
Sample: NW Fecal # 7 N201324-08 (WW) 03/25/2020 08:45
Digestor Sludge
Analyte Result Qual
Fecal Density 1,012,659
Total Solids (%) 1.58
Reporting
Limit Units
MPN/g
Reporting
Limit Units
MPN/g
Reporting
Limit Units
MPN/4
%
Reporting
Limit Units
MPN/g
Reporting
Limit Units
MPN/g
Reported:
05/01/2020 14:17
Date
Analyst
Analyzed
Initials
Method
03/25/2020
SM 9221C E MPN
24hr 503
03/26/2020
SM 2540 G
Date
Analyst
Analyzed
Initials
Method
03/25/2020
SM 9221C E MPN
24hr 503
03/26/2020
SM 2540 G
Date
Analyst
Analyzed
Initials
Method
03/25/2020
SM 9221C E MAN
24hr 503
03/26/2020
SM 2540 G
Date
Analyst
Analyzed
Initials
Method
03/Z5/2020
SM 9221C E MPN
24hr 503
03/26/2020
SM 2540 G
Date
Analyst
Analyzed
Initials Method
03/25/202o
SM 9221C E MPN
24hr 503
03/26/2020
SM 2540 G
The cantenks of this A*W apply to Me samples) analy2&1 in acmrdante with the drain ofcunvdy document
No dupfttton of this report is allowed, eerept to iL enfirvoy Page 5 or s

ONWASA
Northwest RWRF
189 Mills Field Rd,
Richlands, NC 28574
Project: NW Solids
Project Number:
Project Manager: Mark Young
Notes and Definitions
Item Definition
Dry Sample results reported on a dry weight basis.
ND Analyte NOT DETECTED at or above the reporting limit.
Reported:
05/01/2020 14:17
The —MU& of drls +sportapply tome samples) analyzed In a='danw WI& the chain ofcustadp document
No duplkRP67R offfils report isallowed, exceptfn Its entrrely. Page 6 of 8

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.Environmental Chemists, Inc.
6602 Windmill Way, WiLinntgton, NC 28405 ° 910.392.0223 Lab ' 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 ° 252.473.5702 Lab/Fax
255-A Wilm.ington Highway, Jacksonville, NC 28540 • 91.0.347.5843 Lab/Fax
[e-mail]
Onsiow Water & Sewer Authority
Date of Report: Apr 20, 2020
228 Georgetown Road
Customer PO #:
Jacksonville NC 28540
Customer ID: 08100092
Attention: Mark Young
Report #: 2020-05012
Project ID: Northwest WRF
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
20-12346 Site: 001
3/25/2020 8:35 AM Solid/Sludge Kary Herndon
Test
Method Results Date Analyzed
Total Solids (%)
SM 2540 B 1.38 % 03/26/2020
Fecal Density
SM92210EMPN 24hr503 1159421 MPN1g 03/25/2020
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
20-12347 Site: 002
3/25/2020 8:37 AM Solid/Sludge Kary Herndon
Test
Method Results Date Analyzed
Total Solids (%) SM 2540 B 1.51 % 03/26/2020
Fecal Density SM 9221C EMPN 24 hr 503 609272 MPN/g 03/25/2020
Lab ID Sample ID: Collect DatelTime Matrix Sampled by
20-12348 Site: 003 3/25/2020 8:38 AM Solid/Sludge Kary Herndon
Test Method Results Date Analyzed
Total Solids (%) SM 2540 B 1.83 % 03/26/2020
Fecal Density SM 9221C E MPN 24 hr 503 874317 MPN/g 03/25/2020
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
20-12349 Site: 004 3/25/2020 8:40 AM Solid/Sludge Kary Herndon
Test Method Results Date Analyzed
Total Solids (%
Fecal Density
Lab ID Sample ID:
20-12350 Site, 005
Test
Total Solids (%)
Fecal Density
SM 2540 B
SM 9221C E MPN 24 hr 503
Collect Date/Time
3/25/2020 8:42 AM
Method
SM 2540 B
SM 9221 C E MPN 24 hr 503
1.41 % 03/26/2020
1134752 MPN/g 03/25/2020
Matrix Sampled by
Solid/Sludge Kary Herndon
Results Date Analyzed
1.48 % 03/26/2020
621622 MPN/g 03/25/2020
Report *;: 2020-05012 Page 1 of 5

5 �f-Unvironm.ental Chemists, hie.
6602 Windmill Way, Wilmington, NC 28405 ° 910-392.0223 Lab 6 910.392.4424 Fax
710 Bowsertown.Rood, Manteo, NC 27954 " 252-473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 ' 910.347.5843 Lab/Fax
ANALYTICAL & CONSULTING CHEMIST'S info(a7environment.tichemists.com
Onslow Water & Sewer Authority Date of Report: Apr 20, 2020
228 Georgetown Road Customer PO #:
Jacksonville NC 28540 Customer ID: 08100092
Attention: Mark Young Report #: 2020-05012
Project ID: Northwest WRF
Lab 1D Sample ID: Collect DatefTime Matrix Sampled by
20-12351 Site: 006 3/25/2020 8:43 AM Solid/Sludge Kary Herndon
Test
Total Solids (%)
Fecal Density
Lab ID Sample ID:
20-12352 Site:007
Test
Total Solids (%)
Fecal Density
Method
Results Date Analyzed
SM 2540 B 1.46 % 03/26/2020
SM 9221C E MPN 24 hr503 1095891 MPN/9 03/25/2020
Collect Date/Time Matrix Sampled by
3/25/2020 8:45 AM Solid/Sludge Kary Herndon
Method Results Date Analyzed
SM 2540 B 1.58 % 03/26/2020
SM 9221C E MP 24 hr 503 1012659 MPN/g 03/25/2020
Report #:: 2020-05012
Page 2of5

Onslow Water & Sewer Authority
Date of Report: Apr 20, 2020
228 Georgetown Road
Customer PO #:
Jacksonville NC 28540
Customer ID: 08100092
Attention: Mark Young
Report #: 2020-05012
Project ID: Northwest WRF
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
20-12353 Site: NW Digester
3/25/2020
8:30 AM Solid/Sludge Kary Herndon
Test
Method
Results
Date Analyzed
Total Solids (%)
SM 2540 8
1.42 %
03/26/2020
Chlordane (TCLP)
SW 846 Method B081B13510
<0.02 mg/L
04/08/2020
Endrin (TCLP)
SW 846 Method a0818/3510
<0.0005 mg/L
04/08/2020
Heptachlor (TCLP)
SW 846 Method 8081B13510
<0.0005 mg/L
04/08/2020
Heptachlor epoxide (TCLP)
SW 846 Method 80818/3510
<0.0005 mg/L
04/08/2020
Lindane (TCLP)
SW 846 Method 8081 B1351 0
<0.0005 mg/L
04/08/2020
Methoxychlor (TCLP)
SW 846 Method 8081BI3510
<0,0005 mg/L
04/08/2020
Toxaphene (TCLP)
SW 846 Method 8061 B/3510
<0.05 mg/L
04/08/2020
1,4-Dichlorobenzene (TCLP)
SW 846 method 827013510
<0.050 mg/L
04/07/2020
2,4,5-Trichlorophenol (TCLP)
SW 846 method 827or3510
<0.050 mg/L
04/07/2020
2,4,6-Trichlorophenol (TCLP)
SW 846 method 8270/3610
<0.050 mg/L
04/07/2020
2,4-Dinitrotoluene (TCLP)
SW 846 method 827013510
<0.050 mg/L
04/07/2020
Cresol (TCLP)
SW 846 method 827013510
0.985 mg/L
04/07/2020
Hexachloro-1,3-butadiene (TCLP)
SW 846 method B270/3510
<0.050 mg/L
04/07/2020
Hexachloro benzene (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
04/07/2020
Hexachloroethane (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
04/07/2020
m f p-Cresol (TCLP)
SW 846 method 8270/3510
0.985 mg/L
04/07/2020
Nitrobenzene (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
04/07/2020
o-Cresol (TCLP)
SW 846 method 8270/3510
<0, 050 mg/L
04/07/2020
Pentachlorophenoi (TCLP)
SW 846 method 82701351a
<0.250 mg/L
04/07/2020
Pyridine (TCLP)
SW 846 method 8270/3510
<0,050 mg/L
04/07/2020
2,4,5-TP (TCLP)
SW846 Method 8151A
<0.003 mg/L
04/09/2020
2,4-D (TCLP)
SW846 Method 8151A
<0.003 mg/L
04/09/2020
1,1-Dichloroethylene (TCLP)
SW846 Method826015030
<0.01 mg/L
03/31/2020
1,2-Dichloroethane (TCLP)
SW846 Method826015030
<0.01 mg/L
03/31/2020
Benzene (TCLP)
SW846 Method8260/5030
<0.01 mg/L
03/31/2020
Report #:: 2020�05012
Page 3 of 5

trn y
�',F.+''�4a,F. f �'k•;q �.{ �.S��nj rrj'�+ YS=�
F at��.roGhe
,�7{�L�3 Lc�r� gip& 3✓r �' a �,l ,." 'F:�
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 O 252.473.5702 Lab/Fax
255-A Wilmington Highway, jacksorlville, NC 28540 ° 910.347.58431,ab/Pax
inf'n c env iron men talchorn15ts.com
Onslow Water & Sewer Authority
Date of Report: Apr 20, 2020
228 Georgetown Road
Customer PO #:
Jacksonville NC
28540
Customer ID: 08100092
Attention: Mark Young
Report #: 2020-05012
Project ID: Northwest WRF
Carbon Tetrachloride (TCLP)
SW846 Method 8280/5030
<0.01 mg/L
03/31/2020
Chlorobenzene (TCLP)
SW846 Method 8260/5030
<0.01 mg/L
03/31/2020
Chloroform (TCLP)
SW846 Method8260/5030
<0.01 mg/L
03/31/2020
Methyl ethyl ketone (TCLP)
SW846 Method 8260/5030
<0.05 mg/L
03/31/2020
Tetrachloroethylene (TCLP)
SW846 Method B26015030
<0.01 mg/L
03/31/2020
Trichloroethylene (TCLP)
SW846 Method 8260/5030
<0.01 mg/L
03/31/2020
Vinyl Chloride (TCLP)
SW646 Method 8260/5030
<0.01 mg/L
03/3112020
Sludge Residuals
Aluminum
EPA 200.7
37700 mg/kg
03/30/2020
Arsenic
EPA 200,7
<23.0 mg/kg
03/30/2020
Cadmium
EPA 200.7
<23.0 mg/kg
03/30/2020
Calcium
EPA 200.7
20500 mg/kg
03/30/2020
Chromium
EPA 200.7
40.8mg/kg
03/30/2020
Copper
EPA 200.7
356 mg/kg
03/30/2020
Lead
EPA 200.7
<23.0 mg/kg
03/30/2020
Magnesium
EPA 200.7
2080 mg/kg
03/30/2020
Molybdenum
EPA 200.7
<23.0 mglkg
03/30/2020
Nickel
EPA 200.7
<23.0 mg/kg
03/30/2020
Potassium
EPA 2003
3560 mg/kg
03/30/2020
Selenium
EPA 200.7
<23.0 mglkg
03/30/2020
Sodium
EPA 200.7
7030mglkg
03/30/2020
Zinc
EPA 200.7
1180 mg/kg
03/30/2020
Nitrate+Nitrite-Nitrogen
EPA353.2
38.3mg/kg
04/06/2020
pN
SM 4500 H B
6.75 units
04/02/2020
Ammonia Nitrogen
SM 4500 NH3 C
1860 mg/kg
03/28/2020
Total Kjeldahl Nitrogen (TKN)
SM 4500 org a
43000 mg/kg
03/28/2020
Total Phosphorus
SM 4500 P F
34400 mg/kg
04/09/2020
Mercury
SW846 7471E
<1.21 mg/kg
04/06/2020
TCLP Metals
Arsenic EPA 200.7 <1.0 mg/L 04/07/2020
Report #:: 2020-05012 Page 4 of 5

t r
✓fir k tf�Hfr§ r F� r �'
ANALYTICAL & CONSULTING CHEMISTS
Environmental Chemists, Inc®
6602 Windmill. Way, Wilmington, NC 28405 • 910.392.0223 Lab a 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 0 252.473,5702 Lab/Fax
255-A Wilmvigton Highway, jacksonville, NC 28540 • 910.347.5843 Lab/Fax
inro iDenvironmen talchemists,com
Onslow Water & Sewer Authority
Date of Report: Apr 20, 2020
228 Georgetown Road
Customer PO #:
Jacksonville NC 28540
Customer ID: 08100092
Attention: Mark Young
Report #' 2020-05012
Project ID: Northwest WRF
Barium
EPA 200.7
<1.0 mglL
04/07/2020
Cadmium
EPA 200.7
<1.0 mglL
04/07/2020
Chromium
EPA 200.7
<1.0 mg/L
04/07/2020
Lead
EPA 200.7
<1.0 mg1L
04/07/2020
Selenium
EPA 200.7
<1.0 mg1L
04/0712020
Silver
EPA 200.7
<1.0 mg/L
04/07/2020
Mercury
EPA 245.1
<0.0002 mg1L
04/07/2020
Comment: Sludge residuals, except pH, reported on a
dry weight basis. pH reported on an as received basis.
Reviewed by:
;
Report #:: 2020.05012 Page'5 of 5

Environrnental Chemist, Inc., Wilmington, NC Lab p94
6602 Windmill Way
Wilmington, NC 28405
910.392.0223
Sample Receipt Checklist
Client:.
�2�o
Date:
Report Number - o f
Receipt of sample:
Delivered
❑ YES ❑ NO
❑ YES ❑
N/A
UPS ClFedEx [] 17ther ❑
1. Were custody seals present
NO on the cooler?
N/A 2. If custody seats were present, were they intact/unbroken?
Original temure upon receipt
perat�� 'C
How temperature taken; CorrectI'lled temperature upon receipt
ture Blank
IR Gun ID: Thomas Traceable
Against Bottles ��a�
5/M❑192511657
❑ YES ❑ NO
p IR Gun Correction Factor "C: 0.0
3. If temperature of cooler
YES ❑ NO
YES
exceeded VC, was Project Mgr./qA notified?
4. Were proper Custody
Y procedures {relinquished/received)
❑ NO
YES ❑
followed?
5• Were sample iD s listed on the COC?
NO
YES ❑ NO
6. Were samples ID's listed on sample containers?
7. Were collection date and
YES ❑ NO
YES ❑
time li sted on the COC?
8. Were tests to be performed listed on the COC?
NO
YES ❑ NO
9. Did samples arrive in proper containers for each test?
10. Did samples arrive in
YES ❑ NO
YES
good condition for each test?
I. Was adequate sample volume available?'
❑ NO
❑ YES ❑ NO
IZ. Were samples received withi proper holding time for requested tests?
13. Were acid preserved
❑ YES ❑ NO
sampin
14.es received at a pH of <2? M
Were cyanide samples
❑ YES ❑ NO
received at a pH >12?
15. Were sulfide samples
❑ YES ❑ NO
❑ YES ❑
received at a pH >9?
16. Were NH3/TKN/Phenol received at a chlorine
NO
residual of <p,5 m/L? •*
17, Were Sulfide/Cyanide received at a chlorine
residual of <p.5 m/L?
* TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet.
'* Bacteria samples are checked for Chlorine at time
of analysis and recorded on the benchsheet.
Sample Preservation:
(Must be completed For
by adding (circle one):
any samples) incorrectly y preserved or with headspace)
were received incorrectly preserved and were
Time of preservation:
adjusted accordingly
I12504 HNO3 HCl NaOH
If more than one preservative is needed, notate in comments below
Nate: Notify customer service immediately for incorrectly preserved
samples. Obtain a new sample or
notify the state lab if directed to analyzed by the customer. Volatlles Who was notified, date and time:
Sample(s)
were received with headspace
COMMENTS:
7-30C. QA.002

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ONWASA Laboratory
228 Georgetown Road
Jacksonville NC 28540
[phone]
December 14, 2020
Mark Young
Northwest RWRF
189 Mills Field Rd.
Richlands, NC 28574
RE: NW Solids
Enclosed are the results of analyses for samples received by our laboratory on 11/3/2020. If you
have any questions concerning this report, please feel free to contact me.
Sincerely,
Todd A. Roberts For Mark Young
Northwest ORC

R
ONWASA
Northwest RWRF
189 Mills Field Rd.
Richlands, NC 28574
Project: NW Solids
Project Number:
Project Manager: Mark Young
Sample Results
Sample: NW Digestor A N204501-01 (SL) 11/03/2020 07:30
Digestor Sludge
Reported:
12/14/2020 10:49
Reporting Date Analyst
Anafyte Result Qual Limit Units Analyzed Initials Method
Temperature 23.7 deg C 11/03/2020 TAR SM 2550 8
Sample Results
Data Analyzed by: Environmental Chemists, Inc.
Sample: NW Digestor A N204501-01 (SL) 11/03/2020 07:30
Digestor Sludge
Reporting Date Analyst
Analyte Result Qual Limit Units Analyzed Initials Method
Cyanide
2.03
0.025 mg/Kg
11/17/2020
EPA335.4
Ignitability
> 200
F
11/12/2020
EPA 1030
PH
4.27
pH Units
11/05/2020
SM46 9045D
Sulfide
c 0.5
mg/Kg
11/10/2020
SM 4500 S D
The cantents ofthis report apply to the sampkils) analyzed in accordance Kith the drain ara dtody doam=t.
No dupgcayon of this repmt is allowed, except in & endmot Page 2 of 5

ONWASA
Northwest RWRF
189 Mills Field Rd.
Richlands, NC 28574
Item Definition
Dry Sample results reported on a dry weight basis.
Project: NW Solids
Project Number:
Project Manager: Marc Young
Notes and Definitions
ND Analyte NOT DETECTED at or above the reporting limit.
Reported:
12/14/2020 10:49
The contenlr of tills reccrt apply M the sample(5)analyzed in acmvvance wNh the dialn afa9tody document
No duplkabron ofyls report Is allowed, except in its entirety. Page 3 of 5

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+y'it rre
ANALYTICAL & CONSULTING CHEMISTS
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28403 ° 910.392.0223 Lab O 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 0 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 0 910.347.5843 Lab/Fax
info&nvironmentalchemists.com
Onslow Water & Sewer Authority Date of Report: Nov 20, 2020
226 Georgetown Road Customer PO #:
Jacksonville NC 28540 Customer ID: 08100092
Attention: Report #: 2020-18650
Project ID: Northwest RWRF Sludge
Lab ID Sample ID: Collect DateCfime Matrix Sampled by
20-47483 Site: Sludge
11/3/2020 7:30 AM Solid/Sludge Perry Parker
Test Method Results Date Analyzed
Cyanide
pH
RCI
SM 4500 CH D
SM 4500 H 6
Sulfide SM 450o S 0
Reporting limit elevated due to matrix interference.
Ignitability SW 645 method 1010
Comment: �)
Reviewed by-.
2.03 mg/kg 11/17/2020
4.27 units 11/05/2020
<0.5 mg/kg 11/1012020
>200 OF 11/12/2020
Report#.: 2020-18650 ?age 1 of 1

Environmental Chemist, Inc., Wilmington, NC Lab #94
6602 Windmill Way
Wilmington, NC 28405
910.392.0223
Sample Receipt Checklist
Client:
Date: l 3 Report Number:— f8��
Receipt of sample:
ECHEM Pickup Client Delivery ❑ UP5 ❑ FedEx ❑ Other
❑ YES
❑
NO
N/A 1. Were custody seals present on the cooler?
❑ YES
❑
NO
N/A 2. If custody seals were present, were they intact/unbroken?
Original temperature upon receipt 3 . �`'C Corrected temperature upon receipt
How temperature taken:
❑ Temperature Blank Against Bottles
IR Gun ID: Thomas Traceable S/N 192511657 IR Gun Correction Factor °C: 0.0
❑ YES
❑
NO
3. If temperature of cooler exceeded VC, was Project Mgr./QA notified?
YES
❑
NO
4. Were proper custody procedures (relinquished/received) followed?
YES
❑
NO
5. Were sample ID's listed on the COU
YES
❑
NO
6. Were samples ID's listed on sample containers?
YES
❑
NO
7. Were collection date and time listed on the CDC?
YES
❑
NO
& Were tests to be performed listed on the COC?
YES
❑
NO
9. Did samples arrive in proper containers for each test?
YES
❑
NO
10. Did samples arrive in good condition for each test?
YES
❑
NO
11. Was adequate sample volume availableT
YES
❑
NO
I) Were samples received within proper holding time for requested tests?
❑ YES
❑
NO
13. Were acid preserved samples received at a pH of <2?
❑ YES
❑
NO
14. Were cyanide samples received at a pH >12?
❑ YES
❑
NO
15. Were sulfide samples received at a pH >97
❑ YES
❑
NO
I 16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? **
b YES
❑
NO 117.
Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L?
❑ YES
❑
NO
18. Were orthophosphate samples filtered in the field within 15 minutes?
* TOC/Volatiles are pH checked at time of analysis and recorded an the benchsheet.
** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet.
Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace)
Sample(s) were received incorrectly preserved and were adjusted accordingly
by adding (circle one): H2SO4 HNO3 HCI NaOH
Time of preservation: If more than one preservative is needed, notate in comments below
Note: Notify customer service immediately For incorrectly preserved samples. Obtain a new sample or
notify the state lab if directed to analyzed by the customer. Who was notified, date and time:
Volatiles Sample(s) were received with headspace
COMMENTS:
DOC. QA,002 Rev 1
'C

h yti\
CHWASA
Sending Facility:
Northwest WRF
189 Mills Field Road
Richlands, NC 28574
Phone: [phone]
Project Manager: Mark Young
Onslow Water & Sewer Authority
228 Georgetown Road
Jacksonville NC 28540
Work Order: N204501 Northwest RWRF
Subcontracted Laboratory:
SUBCONTRACT
ORDER
Environmental Chemists, Inc.
6602 Windmill Way
Wilmington, NC 28405
Phone: [phone] Fax: [phone]
NCDENR: DWQ CIRTIFICATION / 94 NCDHHS: DLS CER71FIC 170H a 1777r
Sample ID: N204501-01 NW Digestor A Digestor Sludge SL Sampled.- 1X19312020 07:30 S�rmpfed by, PerryP rker
Analysis Due Expires EnviroChem Lab ID
PH,5W846 11/13/2020 11/03/2020 07:47
Analysis Due Expires EmlroChem Lab ID
5uffide eolorimetric 11/13/2020 11/17/2020 07:30
L.Lnatysis
Due
Expires EnvlroChem Lab ID
Cn- 335.4
11/13/2020
11/17/2020 07:30
Analysis
Due
Expires EnvlroChem Lab ID
lgnita611ity 1030
11/13/2020
12/01/2020 07:30
Con tafners Supplied.-
A 1 liter (6)
y�y0 3
EnvlroChem Report No:
Relinquished By Date R Kiveo Date
Page I of 1 ':5� 1

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Coastal Farms and Residuals, LLC
WWTP name. Northwest Regional WRF
Monitoring Period: From 1/1/2020 To
WQ Permit Number:
NPDES Number-
12/31/2020
WQ0034806
W Q0034367
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A: Alt. A (time/temp) ❑ Alt B {Alk Treatment) ❑ 1 Alt. C (Prior Testin a) ❑
A1tD (No Prior Test) E] Process to Fut1her Reduce Patliogenos ❑
Tf applicable to alternative performed (Class A only.) indicate"Process to Fuither Reduce Pathogens":
Compost ❑ Heat Drying ❑ Heat Treatment ❑ ThennnophiIic ❑
Beta Ray ❑ Garimia Ray ❑ Pasteurization ❑
Class S: Alt- (1) Fecal Density [( Alt (?) Process to Sigilificantly Reduce Pathogens p
If applicable to alternative performed (Chris B only) indicate "Process to Significantly Reduce Pathogens":
Lithe Stabilization ❑ Air Drying ❑ Com ostin� i`; Aerobic Digestion ❑
Anaerobic Digestion Cl Y
If applicable to alternative performed (Class A or Class B) complete the fallowing monitoring data:
Allowable Level Pathogen Density aim era natyvca
Parameter Excee- Frequency Sample Tech-
Minimurr Geo. Ml can klaximu Units Ce of Analysis Type i le
2 x 10 to the NIPNi 609,2 72 901,387 1 159,42I
6th power 1vIPN/g 0 Annual Grab SM92210E
per gram of
Fecal Coliform total solids CPU
1000 mpn per grarn
of total solid (dry
Salmonella bacteria 3 MPN per4 grams
(in lieu of fecal total solid (dry
coli£orm) weight)
Vector Attraction Reduction 05A NCAC 02T .1107) - Please indicate alternative performed:
Alt.! (VS reduction) ❑ I Alt. 2 (40-day bench) C Alt. 3 (30-day bench) ❑ JAR. 4 (Spec. 0, uptake) []
Alt. 5 (14-Day Aerobic) ❑ jAlt. 6 (Alk, Stabilization ❑ Alt 7 (Drying - Stable) 0 1 Alt. 8 (Drying - Unstable) s 1
Alt. 9 (Injection) 71 1 3.1t. 30 (incorporation) i,-t No vector attraction reduction alternatives were performed 1-1
CERTIFICATION STa,TEN11;NT (please cheek the appropriate statement)
El `°I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attractions reduction requirement in 1.5A NCAC 02T .1107 have been met,"
G "I certify, gander penalty of law, that the pathogen requirements in 15A NCAC 02T ,1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if
you check this statement attach an explanation why you have not met one or both of the
requirements.)
"'Phis determination has been made under my direction and supervision in accordance with the system
designed to erasure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
iklark Young, ORC Wesley Wooten, President
Preparer�+Tame and Titll (type or print) Land Applier Name and Title (if applicable)(type or print)
12/14/20
tg�a' re of Prep e Date Signature of L d Applier (if applicable) Date
"Preparer is deli=40 CFR Part 503.9 r and 15A NCAC 2T .1102 26
DENR FORM PVRF 02T (1212006)

COASTAL RESIDUALS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: June 18, 2020
Oak Island WWTP Permit No. WQ0005790
7.26 % Solids
7.11 pH
Parameter
%
Mg/Kg Dry Weight
(% x 10,000)
Pounds/Dry Ton
0.002)
Nitrogen (TKN)
4,330
43,300.000
86.600
Phosphorus
1.020
10,200.000
20.400
Potassium
0.142
1,420.000
2.840
PAN (injected)*
1.590
15,901.200
31.802
PAN (surface)*
1.385
13,846.200
27.692
Ammonia Nitrogen
0.411
4,110.000
8.220
Calcium
3.250
32,500.000
65.000
Calcium Carbonate E .
---
--
Magnesium
-
3,860.000
7.720
Sodium
---
4,330.000
8.660
Sulfur
i`litrate N I Nitrite N
--
za inn
n ntie
Barium --- --- --- SAR
Chloride --- --- --- 1.63
Iron -- -- - Ceiling Concen.
Aluminum --- 3,640.00 7.280 (Mg/Kg)
Arsenic
---
16.10
0.032
75
Cadmium
Chromium
---
---
6.89
18.700
0.014
0.037
85
---
Copper
---
566.00
1.132
4,300
Lead
---
31.50
0.063
840
Mercury
---
1.33
0.003
57
Molybdenum
---
6.89
0.0I4
75
Nickel
---
13.10
0.026
420
Selenium
---
6.89
0.014
100
Zinc
---
798,00
1.596
7,500
Environmental Chemists# 2020-10050
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) +Nitrate N + Nitrite N = % PAN
Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits
for calculation purposes.

COASTAL FARMS AND RESIDUALS, LLC
WQ0034806
Oak Island WWTP
1?. .g..
06/18/20
576
2.7604
06/18/20
590
2.7709
06/18/20
258
2.4116
06/18/20
590
2.7709
06/18/20
278
2.4440
06/18/20
1,002
3.0009
06/18/20
609
2.7846
Total 18.9433
Average 2.7062
Geometric Mean0$ Fecal Coliform MPN / gram
Geometric Mean of Less than 2,000,000 meets Class B - Alternative I Pathogen Reduction
requirement.

s'
Environmental. Chemists, Inc.
" 9
6602 Windmill Way, Wilmington, NC 28405 > 910.392.0223 Lab u
9"10.392.4424 Fax
L Mj
710 $owsertown Road, Manteo, NC 27954 s 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 . 910.347.5843 Lab/Fax
ANALYTICAL & CONSULTING CHEMISTS
info@,environmencalchemists.coni
Lewis Farms & Liquid Waste, INC.
Date of Report: Jul 07, 2020
8155 Malpass Corner Road
Customer PO #:
Currie NC 28435
Customer ID: 14020008
Attention: Wesley Wooten
Report #: 2020-10050
Project ID: sludge
LabID Sample ID:
Collect Date/Time Matrix Sampled by
20-25126 Site: Sludge
5
6/18/2020 8:40 AM SolidlSludge Wooten
Test
Method Results
Date Analyzed
Sludge Residuals
Aluminum
EPA 200.7
3640 mg/kg
07/02/2020
Arsenic
EPA 200.7
16.1 mg/kg
07/02/2020
Cadmium
EPA 200.7
<6.89 mg/kg
07/02/2020
Calcium
EPA 200.7
32500 mg/kg
07/02/2020
Chromium
EPA200.7
18.7mglkg
07/02/2020
Copper
EPA 200.7
566 mg/kg
07/02/2020
Lead
EPA 200.7
31.5 mg/kg
07/02/2020
Magnesium
EPA 200.7
3860 mg/kg
07/02/2020
Molybdenum
EPA 200.7
<6.89 mg/kg
07/02/2020
Nickel
EPA200.7
13.1 mg/kg
07/02/2020
Potassium
EPA 200.7
1420 mg/kg
07/02/2020
Selenium
EPA 200.7
<6.89 mg/kg
07/02/2020
Sodium
EPA 200.7
4330 mg/kg
07/02/2020
Zinc
EPA 200.7
798 mg/kg
07/02/2020
Total Kjeldahl Nitrogen (TKN)
EPA351.2
43300mg/kg
07/01/2020
Nitrate+Nitrite-Nitrogen
EPA 353.2
34,2 mg/kg
06/30/2020
Total Solids (%}
SM 2540 8
7.26 %
06/18/2020
pH
SM 4500 H a
7.11 units
06/22/2020
Ammonia Nitrogen
SM 4500 NH3
C 4110 mg/kg
06/23/2020
Total Phosphorus
sM4500 P F
10200 mg/kg
06/25/2020
Mercury
SW046 74713
1.33 mg/kg
06/25/2020
Report C 2020-10050 "
Page 1 of 3

Lewis Farms & Liquid Waste, INC. Date of Report: Jul 07, 2020
8155 Malpass Corner Road
Customer PO #:
Currie NC 28435
Customer ID: 14020008
Attention: Wesley Wooten
Report #: 2020-10050
Project ID: sludge
Lab ID Sample ID:
Collect DatelTime Matrix Sampled by
20-25127 Site: 1
6/18/2020 8:41 AM SolidlSludge Wooten
Test
Method Results Date Analyzed
Total Solids (%)
SM 2540 a 7.82 % 06/18/2020
Fecal Density
SM 9221C E MPN 24 hr 503 576 MPN/g 06/18/2020
Lab lD Sample ID:
Collect Date/Time Matrix Sampled by
20-25128 Site: 2
6/18/2020 8:42 AM Solid/Sludge Wooten
Test
Method Results Date Analyzed
Total Solids (°1°)
SM 2540 8 7.64 % 06/18/2020
Fecal Density
SM 9221C E MPN 24 hr 503 590 MPN/g 0611812020
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
20-25129 Site: 3
6/18/2020 8:43 AM Solid/Sludge Wooten
Test
Method Results Date Analyzed
Total Solids (%)
SM 2540 a 7.77 % 06/18/2020
Fecal Density
SM 9221C E MPN 24 hr 503 258 MPN/g 06/18/2020
Lab lD Sample ID:
Collect Date/Time Matrix Sampled by
20-25130 Site: 4
6/18/2020 8:44 AM Solid/Sludge Wooten
Test
Method Results Date Analyzed
Total Solids (%)
SM 254013 7.64 % 06/18/2020
Fecal Density
SM92210EMPN 24hr5o3 590MPN/g 06/18/2020
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
20-25131 Site: 5
6/18/2020 8:45 AM Solid/Sludge Wooten
Test
Method Results Date Analyzed
Total Solids (%)
SM 2540 a 7.22 % 06/18/2020
Fecal Density
SM 9221 C E MPN 24 hr 503 278 MPN/g 06/18/2020
Report AL:: 2020-10050
Page 2 of 3

Lewis Farms & Liquid Waste, INC. Date of Report: Jul 07, 2020
8155 Malpass Corner Road Customer PO #:
Currie NC 28435 Customer ID: 14020008
Attention: Wesley Wooten Report #: 2020-10060
Project ID: sludge
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
20-25132 Site: 6 6/18/2020 8:46 AM SolidlSludge Wooten
Test Method Results Date Analyzed
Total Solids (%} SM 2540 B 7.79 % 06/18/2020
Fecal Density SM 9221C E MP 24 hr503 1002 MPNlg 06/18/2020
Lab ID Sample ID: Collect DatelTime Matrix Sampled by
20-25133 Site: 7 6/18/2020 8:47 AM Solid/Sludge Wooten
Test Method Results Date Analyzed
Total Solids SM 2540 B 7.39 % 06/18/2020
Fecal Density SM 9221C E MPN 24 hr 503 609 MPN/g 06/18/2020
Comment: Sludge residuals and fecal density reported on a dry weight basis, pH reported on an as received
basis.
Reviewed by: R ill
Report #: 2020-10050
Page 3 of 3 -

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.61-01P.asq�qdl foig: ,04 v�j 4440.0.4 iLitd 01(prh;# ve 0
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Prior
M
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in Sludge
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or=NRFbRM RVRF o2T(I212oor,

COASTAL RESIDUALS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: October 15, 2020
Pluris Hampstead WWTF Permit No. WQ0037287
1.84 % Solids
7.18 pH
Parameter
%
Mg/Kg Dry Weightl
(% x 10,000)
Pounds/Dry Ton
(MR/K9 x 0.002)
Nitrogen (TKN)
5.600
56,000,000
112.000
Phosphorus
2.690
26,900,000
53.800
Potassium
0.432
4,320.000
8,640
PAN injected)*
1.988
19,875.800
39.752
PAN (surface)*
1.769
17,690.800
35.382
Ammonia Nitrogen
0.437
4,370.000
8.740
Calcium
4.300
43,000.000
86.000
Calcium Carbonate E .
---
---
Magnesium
---
3,920.000
7.840
Sodium
---
10,300.000
20.600
Sulfur
___
-__
---
Nitrate N / Nitrite N
---
16.800
0.034
Barium
Chloride
---
---
---
---
---
---
SAR
1.73
Iron
---
---
---
Ceiling Concen.
(Mg/Kg)
Aluminum
---
4,670.00
9.340
Arsenic
---
31.30
0.063
75
Cadmium
---
25.70
0.051
85
Chromium
---
25.700
0.051
--
Copper
---
465.00
0.930
4,300
Lead
---
25.70
0.051
840
Mercury
---
0.87
0.002
57
Molybdenum
---
25.70
0.051
75
Nickel
---
25.70
0.051
420
Selenium
---
25.70
0.051
100
Zinc
---
3,450.00
6.900
7,500
Environmental Chemists # 2020-17642
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN
Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits
for calculation purposes.

COASTAL FARMS AND RESIDUALS, LLC
WQ0034806
Pluris Hampstead WWTF
10/15/20
1,949
3.2898
10/15/20
1,800
3.2553
10/15/20
1,516
3.1807
10/15/20
712
2.8525
10/15/20
720
2.8573
10/15/20
800
2.9031
10/15/20
910
2.9590
Total 21.2977
Average 1 3.0425
Geometric Mean I L3 I Fecal Coliform MPN / gram
Geometric Mean of Less than 2,000,000 meets Class B - Alternative 1 Pathogen Reduction
requirement.

'` �:��'#�'�•`•� sus
ANALYTICAL 1£ CONSULTING CHEMISTS
Lewis Farms & Liquid Waste, INC.
6155 Malpass Corner Road
Currie NC 28435
Attention: Wesley Wooten
Lab ID Sample ID:
20-45086 Site: Sludge
Test
pH
Sludge Residuals
Aluminum
Arsenic
Cadmium
Calcium
Chromium
Copper
Lead
Magnesium
Molybdenum
Nickel
Potassium
Selenium
Sodium
Zinc
Nitrate+Nitrite-Nitrogen
Total Solids (%)
Ammonia Nitrogen
Total Kieldahl Nitrogen (TKN)
Total Phosphorus
Mercury
Finvironmental Chemists, Inca
6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab o 910.392.4424 Fax
710 Sowsertown Road, Manteo, NC 27954 a 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
[e-mail]
Date of Report: Nov 18, 2020
Customer PO #:
Customer ID: 14020008
Report #: 2020-17642
Project ID: Pluris-Hampstead
Collect Date/Time Matrix
10/15/2020 8:00 AM Solid/Sludge
Method
SW 045 Method 9045D
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 353.2
SM 2540 B
SM 4500 NH3 C
SM 4500 Crg 8
$M4500PF
SW046 7471a
Results
Sampled by
Wooten
Date Analyzed
7.18 units 11/17/2020
4670 mglkg
10/20/2020
31.3 mglkg
10/2012020
<25.7 mg/kg
10/20/2020
43000 mglkg
10/20/2020
<25.7 mg/kg
10/20/2020
465 mglkg
10/20/2020
<25,7 mg/kg
10/20/2020
3920 mglkg
10/20/2020
<25.7 mg/kg
10/20/2020
<25.7 mg/kg
10120/2020
4320 mglkg
10/20/2020
<25.7 mg/kg
10/20/2020
10300 mglkg
10/20/2020
3450 mg/kg
10/20/2020
16.8 mg/kg
10/15/2020
1.84 %
10/15/2020
4370 mglkg
10/19/2020
56000 mg/kg
10/19/2020
26900 mg/kg
10/21/2020
<0.870 mg/kg
10/3012020
Report #:: 2020.17542 Page 1 of 3

A a e. a
.ice '�� 1�3. ,s>, �;;•;;-.- i§M
ANALYTICAL & CONSULTING CHEMISTS
10
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 i 910.392.0223 Lab V 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 0 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 . 910.347.5843 Lab/Fax
[e-mail]
Lewis Farms & Liquid Waste, INC. Date of Report: Nov 18, 2020
8155 Malpass Corner Road Customer PO #:
Currie NC 28435 Customer ID: 14020008
Attention: Wesley Wooten Report #: 2020-17642
Project ID: Pluris-Hampstead
Lab ID Sample ID, Collect Date/Time Matrix Sampled by
20-45087 Site: 1 10/15/2020 8:01 AM Solid/Sludge Wooten
Test Method Results Date Analyzed
Total Solids (%) SM 2540 a 2.31 % 10/15/2020
Fecal Density SM 9221C E MPN 24 hr 503 1949 MPN/g 10/15/2020
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
20-45088 Site: 2 10/15/2020 8:02 AM Solid/Sludge Wooten
Test Method Results Date Analyzed
Total Solids (%) SM 2540 s 2.50 % 10/15/2020
Fecal Density SM 9221C E MPN 24 hr 503 1800 MPN/g 10/15/2020
Lab ID Sample ID: Collect DatefTime Matrix Sampled by
20-45089 Site: 3 10/15/2020 8:03 AM Solid/Sludge Wooten
Test
Total Solids (%)
Fecal Density
Lab ID Sample ID:
20-45090 Site:4
Test
Method
Results Date Analyzed
SM 2540 a 2-64 % 10/15/2020
SM 9221C E MPN 24 hr 503 1516 MPN/9 10/15/2020
Collect Date/Time Matrix Sampled by
10/15/2020 8:04 AM Solid/Sludge Wooten
Method
Results Date Analyzed
Total Solids (%)
SM 2540 8
2.53 %
10/15/2020
Fecal Density
SM92210EMPN 24hr503
<712MPN/g
10/15/2020
Lab ID Sample ID:
Collect DatelTime
Matrix Sampled by
20-45091 Site: 5
10/15/2020 8:05 AM
Solid/Sludge Wooten
Test
Method
Results Date Analyzed
Total Solids (%)
SM 2540 8
2.50 %
10/15/2020
Fecal Density
SM 9221C E MPN 24 hr 503
<720 MPN1g
10/15/2020
Report N.: 2020-17642 Page 2 of 3

y �!• h
s ��i3V q��b-tCtil�y-ly,rtL [
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 0 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
[e-mail]
Lewis Farms & Liquid Waste, INC. Date of Report-, Nov 18, 2020
8155 Malpass Corner Road Customer PO #:
Currie NC 28435 Customer ID: 14020008
Attention: Wesley Wooten Report #: 2020-17642
Project ID: Pluris-Hampstead
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
20-45092 Site: 6 10/15/2020 8:06 AM Solid/Sludge Wooten
Test Method Results Date Analyzed
Total Solids (%} SM 2540 9 2.50 % 10/15/2020
Fecal Density SM 9221C E MPN 24 hr 503 800 MPNlg 10/15/2020
Lab ID Sample ID: Collect DatelTime Matrix Sampled by
20-45093 Site: 7 10/15/2020 8:07 AM Solid/Sludge Wooten
Test Method Results Date Analyzed
Total Solids (%) SM 2540 6 2.20 % 10/15/2020
Fecal Density SM 9221 C E MP N 24 hr 503 910MPN/g 10/15/2020
Comment: Sludge residuals and fecal density reported on a dry weight basis. pig reported on an as received
basis.
Reviewed by: C/ ,
Report #:: 2020-17642 Page 3 of 3

Environmental Chemist, Inc., Wilmington, NC Lab #94
6602 Windmill Way
Wilmington, NC 28405
910.392,0223
f Sample Receipt Checklist
Client: L Ewi*, a 1z-m5 Date: t 1� Report Number- ^ J —710
Receipt of sampie:
ECHEM Pickup M Client Delivery ❑ UPS ❑ FedEx ❑ Other
❑ YES
❑
NO
4 N/A 1. Were custody seals present on the cooler?
❑ YES
10
NO
N/A 12. If custody seals were present, were they intact/unbroken?
temperature upon receipt °C Corrected temperature upon receipt
1Original
How temperature taken:
❑ Temperature Blank V Against Bottles
1R Gun ID: Thomas Traceable S/N 192511657 iR Gun Correction Factor °C: 0.0
❑ YES
❑
ND
3. if temperature of cooler exceeded 6°C, was Project Mgr./QA notified?
YES
❑
NO
4. Were proper custody procedures (relinquished/received) followed?
YES
❑
NO
5. Were sample ID's listed on the COO
qZ YES
❑
NO
6. Were samples ID's listed on sample containers?
YES
❑
NO
7. Were collection date and time listed on the COC?
YE5
❑
NO
8. Were tests to be performed listed an the COC?
YES
❑
NO
9. Did samples arrive in proper containers for each test?
YES
❑
NO
110. Did samples arrive in good condition for each test?
YES
ID
NO
111. Was adequate sample volume avallable?'
YES
❑
NO
112. Were samples received within proper holding time for requested tests?
❑ YES
I ❑
NO
113. Were acid preserved samples received at a pH of <2?
❑ YES
10
NO
114. Were cyanide samples received at a pH >12?
❑ YES
❑
NO
15. Were sulfide samples received at a pH >9?
YES
❑
NO
16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? **
I7 YES
f❑
❑
NO
17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L?
❑ YE5
❑
NO
18. Were orthophosphate samples filtered in the field within 15 minutes?
* TOC/Volatifes are pH checked at time of analysis and recorded on the benchsheet.
** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet.
mple Preservation:
(Must be completed for any sample(s) incorrectly preserved or with headspace)
were received incorrectly preserved and were adjusted accordingly
by adding (circle one): H2SO4 HNO3 HCI NaOH
Time of preservation: If more than one preservative is needed, notate in comments below
Note: Notify customer service immediately for incorrectly preserved samples. Obtain a new sample or
notify the state lab if directed to analyzed by the customer. Who was notified, date and time:
Volatiles Sample(s) were received with headspace
COMMENTS:
DOC. QA.002 Rev 1
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ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name, Coastal Farms and Residuals, LLC
WWTP Name: Pluris Hampstead W WTF
Monitoring Period: From 1/l/2020 To
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative perfor
Class A; Alt. A (tinlehenlp) ❑ 1 Alt B (Alit Treatinent) ❑ I Alt. C (Prior Testing) ❑
AIt.D (No Prior Test) ❑ I Process to Further Reduce PaEhogengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost q_F Heat Drying ❑ Hent Treatment ❑ Thenuophilic ❑
Beta Ray ❑ Ganuna Ray ❑ Pasteurization ❑ ,.._,.....`;"".,'
Class B:
llicable to alternative performed
Stabilization ❑
robic Digestion
5t1oR
Iicable to alternative rnative nerforrr
Parameter Allowable Level
in Sludge
2 x 10 to the MpN
6th power
per gram of CFU
Fecal Coliform total solids
1 uvv mpn per gram
of total solid {dry
uIJIVIKcuu URULt a j iviriv per q grams
(in lieu of fecal I total solid (dry
WQ Permit Number: WQ0034806
NPDES Number: WQ0037287
12/31/2020
tLY El j_ Alt. (2) Process to Sigllificaal
(Chtss B only) indicate "Process to Sign
Air Drying ❑ ColnLas tiI
ed (Class A or Class B) complete the
Pathogen Density
nimumj Geo. MeanlMaximunj Units
Reduce Pathogens ❑ T
aptly Reduce Pathogens":
❑ JAerobic Digestion ❑
Ilowing monitoring data:
urricierorlFrequency Sample na is
dences of Analysis Type Tech-
nirnpe
712 I 1,103 I 1,949 1 MPN/g 1 0 1 Annual I Grab ISM92210E
Vector Attraction Reduction (15A NCAC 02T .1107) -Please indicate alternative performed;
Alt. 1(VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) 111 Alt. 4 (Spec. 02 uptake) ❑
Alt, 5 (14-Day Aerobic) ❑ AIt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ Alt. 8 (Drying - Unstable) ❑
Alt, 9 (Injection) l7 Alt. 10 (Incorporation) MM No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and tile
vector attraction reduction requirement in 15A NCAC 02T.1107 have not been met," (Please note if
you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment,"
Randy Hoffer, ORC Wesley Wooten, President
Preparer Name and Titte,(type,or print) Land Applier Name anndd� Title (if applicable)(type or print)
Zt,if/.✓ 11/30/20
Sign 4Li:e of Prepares'" � Dafe Signature of Lan Applies (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (1212006)

COASTAL RESIDUALS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: March 9, 2020
Southeast Brunswick Sanitary District WWTP Permit No. WQ0013200
2.53 % Solids
7.36 pH
Parameter
%
Mg/Kg Dry Weight
(% x 10,000)
Pounds/Dry Ton
(Mg/Kg (Mg/Kgx 0.002)
Nitrogen (TKN)
5.300
53,000.000
106.000
Phosphorus
2.070
20,700.000
41.400
Potassium
0.337
3,370.000
6.74011
PAN (injected)*
2.365
23,649.000
47.298
PAN (surface)*
1.820
18,199.000
36.398
Ammonia Nitrogen
1.090
10,900.000
21.800
Calcium
2.700
27,000.000
54,000
Calcium Carbonate E .
---
---
---
Magnesium
-
4,110.000
8.220
Sodium
---
2,380,000
4.760
Sulfur
---
---
Nitrate N / Nitrite N
---
119.000
0.238
Barium
Chloride
---
---
---
---
---
---
SAR
0.57
Iron
_--
---
---
Ceiling Concen.
MgtK )
Aluminum
---
19,200.00
38.400
Arsenic
---
10.50
0.021
75
Cadmium
---
10.50
0.021
85
Chromium
-
41.100
---
—
Copper
---
320.00
0.640
4,300
Lead
---
10.90
0.022
840
Mercury
---
0.601
0.001
57
Molybdenum
---
10.50
0.021
75
Nickel
---
20.70
0.041
420
Selenium
--- 1
10.50
0.021
100
Zinc
---
771.00
1.542
7,500
Environmental Chemists 4 2020-03979
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN
Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits
for calculation purposes.

p ` , XMvir®nmental Chemists, Ines
•r
° 6602 Windmill Way, Wilmvlgton, NC 28405 e 910.392.0223 Lab e 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 Y 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
ANALYTICAL 8 CONSULTING CHEMISTS infoCwenvir
Y onnlenta]c1lemists.com
Southeast Brunswick Sanitary District
Date of Report: Apr 08, 2020
4350 Sea Pine drive
Customer PO #:
Southport NC 28461
Customer ID: 09060039
Attention: Bryan McCabe, PE
Report #: 2020-03979
Project ID: Sludge
Lab ID Sample ID:
Collect DatelTime Matrix Sampled by
20-09689 Site: Sludge
3/9/2020
1:00 PM Solid/Sludge client
Test
Method
Results
Date Analyzed
Chlordane (TCLP)
SW B4B Method 8081813510
<0.02 mg/L
03/19/2020
Endrin (TCLP)
SW 846 Method 8081B13510
<0,0005 mg/L
03/19/2020
Heptachlor (TCLP)
SW 846 Method 8081B18510
<0.0005 mg/L
03/19/2020
Heptachlor epoxide (TCLP)
SW846 Method 6061B13510
<0.0005 mg/L
03/19/2020
Lindane (TCLP)
SW 845 Method 8081 W351 0
<0,0005 mg1L
03/19/2020
Methoxychlor (TCLP)
SW 846 Method 80818/3510
<0.0005 mg/L
03/19/2020
Toxaphene (TCLP)
SW 846 Method 8061B13510
<0.05 mg/L
03/19/2020
1,4-Dichlorobenzene (TCLP)
SW 846 method e27013510
<0.050 mg/L
03/20/2020
2,4,5-Trichlorophenol (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
03/20/2020
2,4,6-Trichlorophenol (TCLP)
SW 846 method 827013510
<0.050 mg/L
03/20/2020
2,4-Dinitrotoluene (TCLP)
SW 846 method 827013510
<Q.050 mg/L
03/20/2020
Cresol (TCLP)
SW 846 method 827013510
<0.050 mg/L
03/20/2020
Hexachlaro-1,3-butadiene (TCLP)
SW 846 method 827413510
<0.050 mg/L
03/20/2020
Hexachlarobenzene (TCLP)
SW 846 method 827013510
<0.050 mg1L
03/20/2020
Hexachioroethane (TCLP)
SW 845 method 8270/3510
<0.050 mg/L
03/20/2020
rn + p-Cresol (TCLP)
SW 846 method 827013,510
<0.050 mg/L
03/20/2020
Nitrobenzene (TCLP)
SW 646 method 6270/3510
<0,050 mg/L
03/20/2020
o-Cresol (TCLP)
SW 846 method 821013510
<0.050 mg/L
03/20/2020
Pentachlorophenol (TCLP)
SW 646 method 827013510
<0.250 mg/L
03/20/2020
Pyridine (TCLP)
SW 846 method 827013510
<0.050 mg/L
03/20/2020
2,4,5-TP (TCLP)
SW846 Method 8151A
<0.003 mg/L
03/20/2020
2,4-D (TCLP)
SW846 Method 8151A
<0.003 mg/L
03/20/2020
1,1-Dichloroethylene (TCLP)
SW646 Method 826015030
<0.01 mg/L
03/25/2020
1,2-Dichloroethane (TCLP)
SW846 Method 826015030
<0.01 mg/L
03/25/2020
Benzene (TCLP)
SW846 Method 820015030
<0.01 mg/L
03/25/2020
Carbon Tetrachloride (TCLP)
SW846 Method 8260/6030
<0,01 mg/L
03/25/2020
Report A.: 2020-03979
Page 1 of 3

Environmental Chemists, Inc.
11 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab C 910.392.4424.Fax
710 $owsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 Y 910.347.5843 Lab/Fax
ANALYTICAL & CONSULTING CHEMISTS info t environnientalchemists.com
Southeast Brunswick Sanitary District
Date of Report: Apr 08, 2020
4350 Sea Pine Drive
Customer PO #:
Southport NC 28461
Customer ID: 09060039
Attention: Bryan McCabe, PE
Report #: 2020-03979
Project ID: Sludge
Chlorobenzene (TCLP)
SW848 Method 6260/5030
<0.01 mg/L
03/25/2020
Chloroform (TCLP)
SW646 Method 8260/5030
<0.01 mg/L
03/25/2020
Methyl ethyl ketone (TCLP)
SW646 Method 8260/5030
<0.05 mg/L
03/25/2020
Tetrachloroethylene (TCLP)
SW046 Method 820015030
<0.01 mg/L
03/25/2020
Trichloroethylene (TCLP)
SWe46 Method 826015030
<0.01 mg1L
03/25/2020
Vinyl Chloride (TCLP)
SW846 Method 6260/5030
<0.01 mg/L
03/25/2020
RCI
Cyanide
EPA 335.4
0.069 mg/kg
03/18/2020
Sulfide
SM 4500 S Q
0.92 mglkg
03/31 /2020
Ignitability
SW 846 method i010
>190 7
03/31/2020
pH
SW 846 Method 90451)
7.36 units
04/02/2020
Sludge Residuals
Aluminum
EPA 200.7
19200 mg/kg
03/12/2020
Arsenic
EPA 200.7
<10.5 mglkg
0311212020
Cadmium
EPA 200.7
<10.5 mglkg
03/12/2020
Calcium
EPA 200.7
27000mg/kg
0311212020
Chromium
EPA 200.7
41.1 mg/kg
03/12/2020
Copper
EPA 200.7
320 mglkg
03/12/2020
Lead
EPA200.7
10.9 mglkg
03/12/2020
Magnesium
EPA 2001
4110 mg/kg
03/12/2020
Molybdenum
EPA 200.7
<10.5 mglkg
03/12/2020
Nickel
EPA 200.7
20.7 mg/kg
03112/2020
Potassium
EPA 200.7
3370mg/kg
03/16/2020
Selenium
EPA200,7
<10.5mg/kg
03/12/2020
Sodium
EPA 200.7
2380 mg/kg
03116/2020
Zinc
EPA 200.7
771 mglkg
03/12/2020
Nitrate+ Nitrite -Nitrogen
EPA353.2
119mg/kg
03/19/2020
Total Solids !.%-, 1
•
SM 254o 8
9,53 Q7C
0311?l2Q2r►
Ammonia Nitrogen
SM 4500 NH3 C
10900 mglkg
0311512020
Total Kjeldahl Nitrogen (TKN)
SM 4500 arg a
53000 mg/kg
03/15/2020
Report #:: 2020.03979
Page 2 of 3

Environmental Chemists, Inc.
® 6602 Windmill Way, Wilmington, NC 28405 s 910.392.0223 Lab c 910,392.4424 Fax
rM1 710 Bowsertown Road, lvlanteo, NC 27954 u 252.473.5702 Lab/lax
255-A Wilmington Highway, Jacksonville, NC 28540 e 910.347.5843 Lab/Fax
ANALYTICAL & CONSULTING CHEMISTS [e-mail]
Southeast Brunswick Sanitary District Date of Report: Apr 08, 2020
4350 Sea Pine Drive Customer PO #:
Southport NC 28461 Customer ID: 09060039
Attention: Bryan McCabe, PE Report #: 2020-03979
Project ID: Sludge
Total Phosphorus SM 4500 P F 20700 mg/kg 03/20/2020
Mercury SW8467471B <0.601 mg/kg 0311312020
TCLP Metals
Arsenic
EPA200.1
<1.0 mg/L
03/19/2020
Barium
EPA 200.7
<1.0 mg/L
03/19/2020
Cadmium
EPA 200.7
<1.0 mg1L
03/19/2020
Chromium
EPA 200.7
<1.0mg/L
03/19/2020
Lead
EPA 200.7
<1.0 mg1L
03/19/2020
Selenium
EPA200.7
<1.0mg/L
03/19/2020
Silver
EPA 200.7
<1.0 mg1L
03/19/2020
Mercury
EPA 245A
<0.0002 mg/L
03/19/2020
Comment:
Sludge residual results reported on dry weight basis.
Reviewed by:
-PIA . , ,
Report #.: 2020-03979 c
Page 3 of 3

Enviranmentar Chemist, Inc., Wilmington, NC Lab i#94
6602 Windmill Way
Wilmington, NC 28405
910,392.0223
Sample Receipt Checklist
Client:
Receipt
Dater Report Number -
of sampie.
YES ❑ NO
13 YES
Delivered UPS ❑ FedEx ElOther ❑
N/A 1• Were custody
❑ seals present an the c
NO N/A 2. !f custody seals were Originalpresent, were riginal temperature open receipt they intact/unbroken?
5 ,_C
Haw temperature taken: Corrected temperature upon receipt oC
IR Gun ID: hoBlank
Tmas
Traceable 5/a1g25 1557ture
Against Bottles
❑ YES ❑ NO Gun rwas
YES © NO
0
3. If temperature of cooierlexceeded 6'C,R I
YES ❑ NO
Pra'ett M
4• Were proper Gusto 1 gr / notifred?
dy procedures (rellnquished/received)
YES ❑ NO
p followed?
S. Were sample Ip s listed an the COC?
YES ❑ NO
6. Were samples ID's listed on sample containers?
7• W ere collection date
YES ❑ NO
and time fisted on the COc?
S. Were tests to be
YES❑ NO
performed listed on the COC?
g• Did samples arrive in
YES Q NO
YES ❑
proper containers
10. Dld samples arrifor each test?
ve in good condition
NO
YES❑ NO
for each test?
11. Was adequate sampie volume available?'
❑ YES ❑ NO
12• Were samples received within proper holding time for requested
13• Were acid q sled tests?
❑ YES ❑ NO
❑ YES
preserved Samples received at a PH of �2?
14. Were cyanide samples received
P
❑ NO
❑ YES ❑ NO
at a pH �12?
16 Were sulfide samples received at a pH ;g?
❑ ❑
yES NO
16, Were NFi3/7KN/Phenol received at a chlorine residual of <0.5 mIL? ••
17. Were Sulfede/Cyanide
received at a chlorine residual of 0,5 MIL?
TOC/Valatlles are pH checked at tfine of analysis and recorded on the benchsheet.
' « Bacteria samples are checked for Chlorine
at time of analysis and recorded on the benchsh
Sample Preservatl in:
Bet
(Must be completed for
sampie{s j
any samplejsj incorrectly preserved
by adding
l3 {circle one):
or with headspace
were received incorrectly preserved and were adjusted
H250< HNOj
Time of preservation:
HCl accordingly
NaOH
Note: Trot; fy customer service immediately
If more than one preservative is needed, notate in Com
for incorr�ly preserved menu
notify the state lab if directed to
below
samples. Obtain a new sam
anatyxed b n nie or
Y the customer, Who
Volatiles sample(s)
was notified, date and timer
vere received with headspace
COMMENTS:
,: A.002

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COASTAL FARMS AND RESIDUALS, LLC
WQ0034806
Southeast Brunswick Sanitary District WWTF
12/17/20
22,041
4.3432
12/17/20
9,524
3.9788
12/17/20
9,339
3.9703
12/17/20
5,328
3.7266
12/17/20
5,200
3.7160
12/17/20
2,746
14387
12/17/20
13,780
4.1392
Total 1 27.3129
Average 1 3.9018
Geometric Mean Fecal Coliform MPN 1 gram
Geometric Mean of Less than 2,000,000 meets Class B - Alternative 1 Pathogen Reduction
requirement.

13
ANALYTICAL & CONSULTING CHEMISTS
6602 Windmill Wa}% Wilnlblgton, NC 28405 • 910.392.0223 Lab ' 910.392. 4424 Fax
710 Bowsertotvn Road, Manteo, NC 27954 ' 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 ' 910.347.5843 Lab/Fax
i a ro(u:;env i roiimcn to Ichem ists.coiii
Lewis Farms & Liquid Waste,
INC.
Date of Report: Dec 29, 2020
8155 Malpass Corner Road
Customer PO #:
Currie NC 28435
Customer ID: 14020008
Attention:
Report 9: 2020-21419
Project ID: SEBR
Lab ID Sample ID:
Collect Date[Time Matrix Sampled by
20-54380 Site: 1
12/17/2020 7:51 AM Solid/Sludge Client
Test
Method
Results Date Analyzed
Total Solids (%}
SM 2540 B
2.45 % 12/17/2020
Fecal Density
SM 9221C E MPN 24 hr 503
22041 MPN/g 12/17/2020
Lab lD Sample ID:
Collect Date[Time
Matrix Sampled by
20-54381 Site: 2
12/17/2020 7:52 AM Solid/Sludge Client
Test
Method
Results Date Analyzed
Total Solids (%)
SM 2540 B
2.52 % 42/17/2020
Fecal Density
SM 9221C E MPN 24 hr 503
9524 MPN/g 12/17/2020
Lab ID Sample ID:
Collect Date[Time
Matrix Sampled by
20-54382 Site: 3
12/17/2020 7:53 AM
Solid/Sludge Client
Vest
Method
Results Date Analyzed
Total Solids (%}
SM 2540 B
2.57 % 12/17/2020
Fecal Density
SM 9221C E MPN 24 hr 503
9339 MPN/g 12/17/2020
Lab iD Sample ID:
Collect DatelTime
Matrix Sampled by
20-54383 Site: 4
12/17/2020 7:54 AM
Solid/Sludge Client
Test
Method
Results Date Analyzed
Total Solids (%)
SM 2540 B
2.44 % 12/17/2020
Fecal Density
SM 9221C E MPN 24 hr 503
53281MPN/0 12/17/2020
Lab ID Sample ID:
Collect Date/Time
Matrix Sampled by
20-54384 Site: 5
12/17/2020 7:55 AM
Solid/Sludge Client
Test
Method
Results Date Analyzed
Total Solids (%)
SM 2540 B
2.50 % 12/17/2020
Fecal Density
SM 9221C E MPN 24 hr 503
5200 MPN/g 12/17/2020
Reoorl #. 2020-21419
Page 1 of 2

r-
7
viroehem
ANALYTICAL & CONSULTING CHEMISTS
6602 Windmill Way Wilmington, NC 2840.5 0 9I0.3910223 Lab a 9I0.392.4424 Fax
71C Bowsertoivn Road, klanteo, NC 27954 V 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 Q 910.347.5843 Lab/Fax
in fa@envi ro nnien to Ichemists.Coill
Lewis Farms & Liquid Waste, INC. bate of Report: Dec 29. 2020
8155 Malpass Corner Road Customer PO #:
Currie NC 28435 Customer ID: 14020008
Attentions Report #: 2020-21419
Project ID: SEER
Lab tD Sample ID: Collect DatelTime Matrix Sampled by
20-54385 Site: 6 12/17/2020 7:56 AM Solid/Sludge Client
Test Method Results Date Analyzed
Total Solids SM 2540 B 2.55 % 12/17/2020
Fecal Density SM 9221C E MP 24 hr 503 2746 MPN/g 12/17/2020
Lab ID Sample ID: Collect Date/Tlme Matrix Sampled by
20-54386 Site: 7 12/17/2020 7:57 AM Solid/Sludge Client
Test Method Results Date Analyzed
Total Solids (%) SM 2540 B 2.54 % 12/17/2020
Fecal Density SM 9221 C E MPN 24 hr 503 13780MPN/g 12/1712020
Comment.- Reported on a dry weight basis.
Reviewed by:
Reportk: 2020-21419 Page 2 of 2

Environmental Chemist, Inc., Wilmington, NC Lab #94
Sample Receipt Checklist
Client. L
J S Eggm5 Date/ U Report Number:
6602 Windmill Way
Wilmington, NC 28405
910.392.0223
Qo _gl (419
Receipt of sample: ECHEM Pickup ❑ Client Delivery UPS ❑ FedEx ❑ Other ❑
❑ YES ❑ NO N/A 1. Were custody seals present on the cooler?
❑ YES ❑ NO N/A 2. If custody seals were present, were they intact/unbroken?
Original temperature upon receipt °C Corrected temperature upon receipt oC
How temperature taken: ElTemperature Blank Against Bottles
IR Gun ID; Thomas Traceable S/N 192511657 IR Gun Correction factor °C: 0.0
❑ YES ❑ NO 3. if temperature of cooler exceeded 6°C, was Project Mgr./QA notified?
YES ❑ NO 4. Were proper custody procedures (relinquished/received) followed?
YES ❑ NO 5 Were sam I in, I
YES
❑ NO
p e s isted on the COC?
6. Were samples ID's listed on sample containers?
l,$ YES
❑ NO
7. Were collection date and time listed on the COC?
YES
❑ NO
8. Were tests to be performed listed on the COC?
YES
❑ NO
9. Did samples arrive in proper containers for each test?
YES
❑ NO
10. Did samples arrive in good condition for each test?
YES
❑ NO
11. Was adequate sample volume available?'
YES
❑ NO
12. Were samples received within Droner holdinp tirna f,,
❑
YES
❑
NO
❑
YES
❑
NO
❑
YES
❑
NO
❑
YES
❑
NO
❑
YES
❑
NO
❑
YES
❑
NO
ested tests?
13. Were acid preserved samples received at a pH of <2?
14, Were cyanide samples received at a pH >12?
J.S. Were sulfide samples received at a pH >9?
16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L?
17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L?
18. Were orthophosphate samples filtered in the field within 15 minutes?
* TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet.
** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet.
Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace)
Sample(s) were received incorrectly preserved and were adjusted accordingly
by adding (circle one): H2SO4 HNO3 HCl NaOH
Time of preservation: if more than one preservative is needed, notate in comments below
Note: Notify customer service immediately for incorrectly preserved samples. obtain a new sample or
notify the state lab if directed to analyzed bythe customer. who was notified, date and time:
Volatiles Sample(s) were received with headspace
COMMENTS:
DOC. QA.002 Rev 1

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ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
F il-
ae �fy Name: Coastal Farms and Residuals, LLC
WWTP Name: Brunswick Sanitary District WWTP WQ Permit Number: WQ0034806
Monitoring Period; From NPDES Number: WQ0013200 _
1/I/2020 To I2/3.1/2020
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A: Alt. A (tiinelterrt) ❑ Alt B (Alk Treatment)
) ❑ —"!Alt. C (Prior Testing)❑
(No Prior Test) ❑ Process to Further Reduce Patho en s ❑
if applicable to alternative performed (Class A only) indicate "Process to Further Reduce Patlio ens":
POM
ost ❑ Heat D in ❑ Heat Treatment ❑
Za ❑Oaittma Ra Thertrio hiIic ❑
❑ Pasteurization ❑
Class 1S: Alt. (l) Fecal Densi y p I Alt. (2) Process to Si iificaiitl Reduce Patho ens ❑
.If applicable to alternative Pet -formed (Class B only) indicate "P1'ocess to Significantly Reduce Pathogens":
,iine Stabilization ❑ Air. D to ❑ Coin stip ❑ Aerobic Digestion EEIE]
knaeroblc LJ1.-Oinn 1--1 ............�:. �:::.:::.�:..:::.. _.
lI ap licable to alternative erformed (£
Parameter Allowable Level
in Sludge Minima
2 x IQ to the MP1V 5,200
6th power
per gram of
Fecal Coliforrri total solids CFU
I00o mpn per gram
of total solid (dry
,•........rua vn�acna 1vir1V per 4 grams
(in lieu of fecal total solid (dry
ss A or Class B) complete the fallowing monitoring data:
Pathogen Density um 6 er o Frequency Sample Analy is
Excee-
Geo. Mean aximu Units enresof Analysis Type Techa
7,977 122,041 I MPNIg I Q I Annual I Crab I sM922i
-- - --- -•-�- _ •ij�.� - riea�e tnatcate alternative performed:
Alt.1 (VS seduction) EL Alt. 2 (40-day bench) ❑ AIt. 3 (30-day bench) ❑ lAlt. 4 (Spec. 02 uptake) ❑
Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ Alt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) El Alt. 10 (Incorporation) El No vector. attraction reduction. alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
El "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify; under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
Vector attraction reduction requirement in 15A NCAC 02T .1107 have not been. met." (Please note
if you check this statement attach an explanation why you have not met one or both of the
finis aetermmation has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Stephanie Moore, ORC Wesley Wooten, President
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
gnature of Prparer—*_ Date Signature 4Ld (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (1212006)

COASTAL FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: January 16, 2020
Summerhouse
1.14 % Solids
7.27 t)H
Permit No. WQ0029945
Parameter
%
Mg/Kg DryWeight
(% x 10,000)
Pounds/Dry Ton
(M&Ez x 0.002)
Nitrogen (TKN)
7.740
77,400.000
154.800
Phosphorus
2.280
22,800.000
45.600
Potassium
0.912
9,120.000
18.240
PAN (injected)*
2.841
28,405.200
56.810
PAN (surface)*
2.473
24,730.200
49.460
Ammonia Nitrogen
0.735
7,350.000
14.700
Calcium
2.280
22,800.000
45.600
Calcium Carbonate E .
---
---
Magnesium
---
2,740.000
5.480
Sodium
---
6,680,000
13.360
Sulfur
---
Nitrate N / Nitrite N
---
40.200
0.080
Barium
Chloride
---
---
---
---
---
---
SAR
2.60
Iron
---
---
---
Ceiling Concen.
(Mg/Kg)
Aluminum
---
1,980.00
3.960
Arsenic
- -
12.50
0.025
75
Cadmium
---
12.50
0.025
85
Chromium
---
22.700
---
w
Copper
---
99,10
0.198
4,300
Lead
---
12.50
0,025
840
Mercury
---
1.47
0.003
57
Molybdenum
---
12.50
0.025
75
Nickel
---
12.50
0.025
420
Selenium
---
12.50
0.025
100
Zinc
---
1,700,00
3,400
7,500
Environmental Chemists # 2020-00870
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN
Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits
for calculation purposes.

COASTAL FARMS & RESIDUALS, LLC
WQ0034806
Summerhouse
01/16/20
800,000
5.9031
01/16/20
280,000
5.4472
01/16/20
415,385
5.6185
01/16/20
696,970
5.8432
01/16/20
428,572
5.6320
01/16/20
261,195
5.4170
01/16/20
271,318
5.4335
Total 1 39.2944
Average 1 5.6135
Geometric Mean fro: Fecal Coliform MPN / gram
Geometric Mean of Less than 2,000,000 meets Class B - Alternative 1 Pathogen for Reduction
requirement.

Environmental Chemists, Inc.
t 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
SY� TO Bowsertown Road, Mantea, NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highwav, Jacksonville, NC 28540 • 910.347.3843 Lab/Fax
ANALYTICAL & CONSULTING CHEMISTS [e-mail]
Onslow Water R Sewer Authority Date of Report: Jan 30, 2020
228 Georgetown Road Customer PO #:
Jacksonville NC 28540 Customer ID: 08100092
Attention: Todd Roberts Report #: 2020-00870
Project ID: Summerhouse
Lab ID Sample ID: SH Fecal #1 Collect DatelTime Matrix Sampled by
20-02180 Site: Q200330 01 1/16/2020 9:05 AM Solid/Sludge Anthony Padgett
Test Method Results Date Analyzed
Total Solids (%)
Fecal Density
Lab ID Sample ID: SH Fecal #2
20-02181 Site: 0200330-02
Test
SM 2540 G
SM 9221C E MPN 24 hr 503
Method
Collect DatelTime
1/16/2020 9:05 AM
Total Solids (%) SM 2540 G
Fecal Density SM 9221C E MPN 24 hr 503
Lab ID Sample ID: SH Fecal #3 Collect DatelTime
20-02182 Site: 0200330-03 1/16/2020 9:06 AM
Test
Method
Total Solids (%) SM 2540 G
Fecal Density SM 9221C E MPN 24 hr 503
Lab ID Sample ID: SH Fecal #4 Collect DatelTime
20-02163 Site: Q200330-04 1/16/2020 9:06 AM
Test
Total Solids (%)
Fecal Density
Lab ID Sample ID: SH Fecal #5
20-02184 Site: Q200330-05
Test
Method
SM 2540 G
SM 9221 C E MPN 24 hr 503
Method
Collect DatelTime
1/16/2020 9:07 AM
1.15 % 01 /17/2020
800000 MPNIg 01/16/2020
Matrix Sampled by
Solid/Sludge Anthony Padgett
Results Date Analyzed
1.25 % 01/17/2020
280000MPN/g 01/16/2020
Matrix Sampled by
Solid/Sludge Anthony Padgett
Results Date Analyzed
1.30 % 01 /1712020
415385 MPN/g 01/16/2020
Matrix Sampled by
Solid/Sludge Anthony Padgett
Results Date Analyzed
1.32 % 01 /17/2020
696970MPNIg 01/16/2020
Matrix Sampled by
Solid/Sludge Anthony Padgett
Results Date Analyzed
Total Solids (%) SM 2540 G 1,26 % 01/17/2020
Fecal Density SM 9221Q E MPN 24 hr 503 428572 MPNIg 01/16/2020
Report C 2020-00870
Page 1 of 3

Onslow Water & Sewer Authority
228 Georgetown Road
Jacksonville NC 28540
Attention: Todd Roberts
Lab ID Sample ID: SH Fecal #6
20-02185 Site: Q200330-06
Test
Total Solids (%)
Fecal Density
Lab ID Sample 1D: SH Fecal #7
20-02186 Site: Q200330-07
Test
Total Solids (%)
Fecal Density
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 a 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 a 910.347.5843 Lab/Fax
infoGenvironmentalchemists.com
Date of Report: Jan 30, 2020
Customer PO #:
Customer ID: 08100092
Report #: 2020-00870
Project ID: Summerhouse
Collect Date/Time
1/16/2020 9:07 AM
Method
SM 2540 G
SM 9221 C E AWN 24 hr 503
Collect Date/Time
1116/2020 9:08 AM
Method
SM 254a G
SM 9221 C E MPN 24 hr 503
Matrix Sampled by
Solid/Sludge Anthony Padgett
Results Date Analyzed
1.34 % 01/17/2020
261195 MPN/g 01/16/2020
Matrix Sampled by
Solid/Sludge Anthony Padgett
Results Date Analyzed
1.29 % 01 /17/2020
271318 MPNIg 01/16/2020
Report #:: 2020.00870 Page 2 of 3

Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4 t24 Fax
`M 710 Bowsertown Road, iManteo, NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
ANALYTICAL & CONSULTING CHEMISTS
infoLenvironmentalcltemists.com
Onslow Water & Sewer Authority
228 Georgetown Road
Date of Report: Jan 30, 2020
Customer PO #:
Jacksonville NC 28540
Customer 0: 08100092
Attention: Todd Roberts
Report #: 2020-00870
Project ID: Summerhouse
Lab ID Sample ID. SH Digestor
Collect Dateffime Matrix Sampled by
20-02187 Site: Q200330-08
1/16/2020 9:08 AM Solid/Sludge Anthony Padgett
Test Method
Results
Date Analyzed
Sludge Residuals
Aluminum EPA 200.7
1980mg/kg
01/21/2020
Arsenic EPA 200.7
<12.5 m /k
9 9
01I2112020
Cadmium EPA 200.7
<12.5 mg/kg
01121/2020
Calcium EPA 2007
mg/kg
9
22800 mIkg
01/21/2020
Chromium EPA200.7
22.7m g
01/21/2020
Capper EPA 200.7
99•i m /kg
9
01121/2020
Lead [:PA 200.7
<12.5mg/kg
01/21/2020
Magnesium EPA 200.7
2740 m /kg
g
01/21/2020
Molybdenum EPA 200.7
<12.5 m Jkg
9
01121/2020
Nickel EPA 200.7
12.5mglkg
01/21/2020
Potassium EPA 200.7
9120 m /kg
9
01/21/2020
Selenium EPA 2ao.7
<12.5 mg/kg
01/21/2020
Sodium EPA 2aa,7
Ik 6680 mg g
01/21/2020
Zinc EPA 200.7
1700 mg/kg
g g
01/21/2020
Nitrate+Nitrite-Nitrogen EPA 353.2
Total Solids (%) SM 2540 a
40 2 m Ik
9 g
01/24/2020
pH
1.14
01/17/2020
SM 45aa H a
7.27 units
01/20/2020
Ammonia Nitrogen SM 4500 NH3 C
7350 m Ik
9 g
01/21/2020
Total Kjeldahl Nitrogen (TKN) SMasoo org a
Total Phosphorus SM 4500 P F
77400 m Ik
g g
01/22/2020
Mercury SW846
22800 m /k
9 g
01123/2020
7471 e
<1.47 m /k
g g
0112412020
Comment: SI residuals, except pH, reported
on a dry weight basis. pH reported on an
Reviewed by:Qp,
as received
basis.
Report #:: 202a•00870
Page 3 of 3

4
NS
-�o11uuE9 raullmy:
Summer House WRF
Twining Rase Lane
Holly Ridge, NC 28445
Phone: [phone]
Project Manager: Todd A. Roberts
Onslow Water & Sewer Authority
228 Georgetown Road
Jacksonville NC 28540
Subcontracted Laboratorv:
SUBCONTRACT
ORDER
4M
Environmental Chemists, Inc.
6602 Windmill Way
Wilmington, NC 28405
Phone: [phone] Fax: [phone]
NCDENR: OWQ CERTIFICATION S 94 NCOMS: dLs CERTIFTCAnou s 3"29
Work Order: Q200330 Summer House WRF
Sample ID: Q200330-01
SH Fecal # 1 SL Sampled. 01/16/2020 09;05 Sampled by; Air 0kaLPa&w
Analysis
Fecal Density
Due
Expires EnviraChem Lab ID
01/26/2020
01/16/2020 ISM
Analysis
Total Solids (%}
Due
Expires
P EnvlrcLhem Lab ID
01/26/2020
01/23/2020 09:05
Contalners Supplied;
120 Sterile Na2S203 (A)
Sample ID: Q200330-02
SH Fecal # 2 SL Sampled.01/16/2020 09.OS Sampled by; Anthony Padauff
Analysis
Fecal Density
Due
Expires EnviraChem Lab ID
01/26/.020
01/16/2020 15:05
Total Solids
Containers Supplied.•
120 Sterile Na2S203 (A)
Sample ID: Q200330-03 SH Fecal # 3
Analysis
Fecal Oemlty
Total Solids (%)
Containers Supplied-
120 Sterile Na2S203 (A)
Sample ID: Q200330-04 SH Fecal # 4
Fecal
Total Solids (%)
Containers Supplied-
120 Sterile N825203 (A)
Sample ID: g200330-05 SH Fecal # 5
Due Expires EnviraChem Lab ID
01/26/2020 0!/23/2020 09:05
SL Sampled; 01 J16/2020 09; 05 Sampled by: 0 I 1
Due Expires EnviraChem Lab ID d�
Due
01/26/2020
01/16/2020 15:06
r-11
—1. nvuwL.nem Lan iLi
01/23/2020 09:06
SL Sampled: 61/16/2020 09.-06 SamP1edbY-'Aa&0jVLLdggff D
Due Expires EnviroChem Lab ID
01/26/2020 01/16/2020 15:06
Due Expires EnviroChem Lab ID
01/26/2020 01/23/2020 09:06
SL Sampled: 01116/2020 09;07 Sampled by: &U=j2g4= oc� / p
v
EnviroChem Report No: Vim. I✓Vd / a
- • •��-� ire z,, _ t T �rau j f�� Relinquished By Date
Received By pate
lk"� Page 1of3 {

Onslow Water & Sewer Authority
228 Georgetown Road
Jacksonville NC 28540
Work Order: Q200330 (Continued) Summer House WRF
SUBCONTRACT
ORDER
(Continued)
Sample ID. Q200330-05 SH Fecal # 5 SL Sampled: 0111612029 09.07 Sampled by: AnthonyPadnett 0,18 Y
Analysls Due Expires EnviroChem Lab ID
Fecal Density 01/26/2020 01/16/2020 15:07
Analysis Due Expires _ EnviroChem Lab ID
Total Solids (%) 01/26/2020 01/23/2020 09:07
Containers Supplied.'
120 Sterile Na2S203 (A)
Sample ID: Q200330-06 SH Fecal # 6 SL Sampled; 0111612020 09:07 Sampled by: AathoQv Padgett D z 9S
Analysis
Due
Expires EnviroChem Lab ID
Fecal Density
01/26/2020
01/16/2020 15:07
Analysis
Due
Expires EnviroChem Lab 10
Total Solids (%)
01/26/2020
01/23/2020 09:07
Containers Supplied;
120 Sterile Na25203 (A)
Sample 10. Q200330-07 SH Fecal # 7 SL Sampled.* 0111612020 09:08 Sampledby. Anthony Padaett Q a 18
Analysis
Due
Expires EnviroChem Lab ID
Fecal Density
01126/2020
01/16/2020 15.08
Analysis
Due
Expires EnviroChem Lab ID
Total Solids (%)
01/26/2020
01/23/2020 09:08
Containers Supplied;
120 Sterile Na25203 (A)
Sample ID. Q200330-08 SH D[gestor SL Sampled: 0111612020 09.08 Sampled by. Anthony Padaeft I O
4 Analysis -__ _
Due
Expires EnviroChem Lab ID
Cd 200.7
01/26/2020
01/16/2020 09:08
Analysis
Due
Expires EnviroChem Lab ID
Al 200.7
01/26/2020
01/16/2020 09:68
Analysis
Due
Expires EnviroChem Lab ID
Na 200.7
01/2612020
01/16/2020 09:08
j Analysis Due Expires EnviroChem Lab ID I
As 200.7
01/26/2020
01/16/2020 09:08
Analysis
Due
Expires
EnviroChem Lab ID
NI 200.7
01/26/2020
01/16/2020 09:08
Analysis
Due
Expires
EnviroChem Lab ID
Ca 200.7
01/26/2020
01/16/2020 09:08
Analysis
Due
Expires
EnviroChem Lab ID
Mo 200.7
01/26/2020
01/16/2020 09:08
Analysis
Due
Expires
EnviroChem Lab ID
Mg 200.7
01/26/2020
01/16/2020 09:08
Analysis
Due
Expires
EnviroChem Lab ID
K 200.7
01/26/2020
01/16/Z020 09:08
Relinquished By
Date
EnviroChem Report No j V — ✓ 0? -�() _
d ,1. 1
go
Receiv,,h By Date
Page 2 of 3

Onslow Water & Sewer Authority
228 Georgetown Road
Jacksonville NC 28540
Work Order: Q200330 {Continued} Summer House WRF
SUBCONTRACT
ORDER
(Continued)
Sample ID: Q200330-08 SH Digestor
St Sampled; 01/16/7020 09.08 Sampled by: Antholrr Padvett O 1 if
Analysis
Due
Expires
EnviroChem Lab ID
Hg SW846 7471D
01/26/2020
01/16/2020 09:08
Analysis
Due
Expires
EnviroChem Lab ID
pH
01/26/2020
01/16/2020 09:25
Analysis
Due
Expires
EnviroChem Lab ID
Total Solids (%}
01/26/2020
01/23/2020 09:08
Analysis
Due
Expires
EnviroChem Lab ID
Se 200.7
01/26/2020
01/30/2020 09:08
AnaTysis
Due
Expires
EnviroChem Lab ID
Zn 200.7
01/26/2020
01/30/2020 09.08
Analysis
Due
Expires
EnviroChem Lab ID
Ammonia Nitrogen
01/26/2020
02/13/2020 09:08
Analysls
Due
Expires
EnviroChem Lab ID
Total Phosphorus
01/Z6/2020
02/I312020 09:08
Analyses
Due
Expires
EnviroChem Lab ID
Total Kjeldahl Nitrogen (TKN)
01/26/2020
02/13/2020 09;06
Analysis
Due
Expires
EnviroChem Lab ID
Nitrate+Nitrite-Nitrogen
01/26/2020
02/13/2020 09:08
Analysis
Due
Expires
EnviroChem Lab ID
Pb 200.7
01/26/2020
07/14/2020 09:08
Analysis
Due
Expires
EnviroChem Lab ID
Cu 200.7
01126/20ZO
07/14/2020 09:08
Analysis
Due
Expires
EnviroChem Lab ID
Cr 200.7
01/26/2020
07/14/7020 09;08
Containers Supplied.
P 112 Gal (A)
Relinquished By
EnviroChem deport No: a 0 7 l7
9 11
lt�
Date R elved By Date
Page 3 of 3

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Coastal Farms and Residuals, LLC WQ Permit Number: WQ0034806
WWTP Name: Summerhouse WWTP NPDES Number: WQ0029945
Monitoring Period: From l/l/2020 To 12/31/2020
Pathogen Reduction (15A NCAC 02T .11
Class A: Alt. A (time/temp) ❑
AIt.D (No Prior Test)
If applicable to alternative performed (Class
Compost ❑ Heat Drying ❑
Beta Ray 11 Gamma Ray ❑
Class B: JAR. (1) Fecal Density
If applicable to alternative performed (Ch
Lime Stabilization ❑ Air
Anaerob
ic Digestion
n
If applicable to alternative performed.;
Parameter Allowable Level
in Sludge 6—in
Fecal Coliform
Wmonella bacterii
(in lieu of fecal
_ coliform)
rector Attracts
2x10tothe rCFU
6th power
per gram of
total solids
iuuu mpn per gram
of total solid (dry
MPN per 4 grams
total solid (dry
06) - Please indicate level achieved and alternative performed:
Alt B (Alk Treatment) ❑ 1 Alt. C (Prior Testing)[]
:1 1 Process to Further Reduce Pathogengs ❑
A only) indicate "Process to Further Reduce Pathogens":
Heat Treatment ❑ Thermonlime r-I
Alt. (2) Process to Si ificantly Reduce Pathogens ❑
13 only) indicate °''Process to Significantly Reduce Pathogens":
iii ❑ COTEosting ❑ Aerobic Digestion ❑
ass A or Class B) complete the following monitoring data:
Pathogen Density um er o Frequency Sample a ync
Bxcee- Teeh-
Geo. Mean aximu Units aces of Analysis Type
liYf311P.
261,I95 1410,660 1800,0001 MPN/g I 0 I Annual I Grab I SM9221
- Please indicate alternative perfor
Alt I (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ JAR. 4 (Spec. 0, uptake) ❑
Alt. 5 (14-Day Aerobic) ❑ AIt. 6 (Alk. Stabilization El Alt 7 (Drying - Stable) ElAlt. 8 (Drying -Unstable) ❑
Alt. 9 (Injection) a Alt. 10 (Incorporation) El No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
l] "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if
you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
ction
Mike Lutz, ORC Wesley Wooten, President
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
2126120 Z,�
2/17/20
Signature of Preparer* Date Signature of Land pplier (i —applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

COASTAL RESIDUALS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: June 11, 2020
Surf City WWTP
1.75 % Solids
7.11 pH
Permit No. WQ0000795
Parameter
I %
lMg/KgDryWeight
(% x 10,000)
Pounds/Dry Ton
LMgLKg x 0.002)
Nitrogen (TKN)
5.750
57,500.000
1I5.000
Phosphorus
2,810
28,100.000
56.200
Potassium
0.419
4,190.000
8.380
PAN injected)*
1.736
17,360.997
34.722
PAN surface)*
1.736
17,358.142
34.716
Ammonia Nitrogen
0.001
5.710
0.011
Calcium
4.790
47,900.000
95.800
Calcium Carbonate E ,
---
_--
---
Magnesium
---
4,360.000
8.720
Sodium
---
11,100.000
22,200
Sulfur
__.
__
Nitrate N / Nitrite N
---
107.000
0.214
Barium
Chloride
---
---
---
---
---
SAR
1.72
Iron
---
---
---
Ceiling Concen.
(Mg/Kg)
Aluminum
---
4,970.00
9.940
Arsenic
---
36.60
0.073
75
Cadmium
---
28.60
0.057
85
Chromium
--
28.600
0.057
---
Copper
--
519.00
1.038
4,300
Lead
---
28.60
0.057
840
Mercury
---
1.060
0.002
57
Molybdenum
---
28.60
0.057
75
Nickel
---
28.60
0.057
420
Selenium
---
28.60
0.057
100
Zinc
---
3,920.00 1
7.840
7,500
Environmental Chemists # 2020-09631
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN
Note: Constituents N.D- (Not Detected) or < detection limits are listed as detection limits
for calculation purposes.

LEWIS FARMS
WQ0000455
Surf City WWTP
.:1?. :g.
: -
06/11/20
6,047
3.7815:::
06/11/20
5,604
3.7485
06/11/20
3,562
3.5517
06/11/20
11,220
4.0500
06/11/20
4,889
3.6892
06/11/20
3,595
3.5557
06/11/20
3,697
3.5678
Total 1 25.9445
Average 1 3.7064
Geometric Mean Fecal Coliform MPN / gram
Geometric Mean of Less than 2,000,000 meets Class B - Alternative I Pathogen Reduction
requirement.

4 r-Anvironmental Chemists, Inc.
c 6602 Windmill Way, Wilmington, NC 28405 6 91.0-392.0223 Lab 4 9I0.392.4424 Fax
`+ rsrn) 7:1.0 Bowsertown Road, Manteo, NC 27954 o 252-473.5702 Lab/Fax
255-A Wilmington Highwav, lac:ksonville, NC 28540 a 910.347.5843 Lab/.Fax
ANALYTICAL & CONSULTING CHEMISTS infofhenvironmcntalclrernists.coral
Town of Surf City Date of Report: Jul 15, 2020
Post Office Box 2475 Customer PO #:
Surf City NC 28445 Customer ID: 08110024
Attention: Steve Smith Report #: 2020-09631
Project ID: Sludge
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
20-24059 Site: Sludge 6/11/2020 8:00 AM Solid/Sludge Lewis Farms
Test
Method
Results
Date Analyzed
Chlordane (TCLP)
SW 846 Method 8051 B1351 0
<0.02 mg/L
06/23/2020
Endrin (TCLP)
SW 846 Method 6081B13510
<0.0005 mg/L
06/23/2020
Heptachlor (TCLP)
SW 846 Method 8081B13510
<0.0005 mg/L
06/23/2020
Heptachlor epoxide (TCLP)
SW 846 Method 8081813510
<0,0005 mg/L
06/23/2020
Lindane (TCLP)
SW 846 Method eoel Br3510
<0.0005 mg/L
06/23/2020
Methoxychlor (TCLP)
SW 846 Method B081B13510
<0.0005 mg/L
06/23/2020
Toxaphene (TCLP)
SW 846 Method 80e11313510
<0.05 mg/L
06/23/2020
1,4-Dichlorobenzene (TCLP)
SW 846 method 827013540
<0.050 mg/L
06/23/2020
2,4,5-Trichlorophenol (TCLP)
SW 846 method 827013510
<0.050 mg/L
06/23/2020
2,4,6-Trichlorophenol (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
06/23/2020
2,4-Dinitrotoiuene (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
06/23/2020
Cresol (TCLP)
5W 846 method 8270/3510
<0.050 mg/L
06/23/2020
Hexachloro-1,3-butadiene(TCLP)
SW 846 method827013510
<0.050mg/L
06/23/2020
Hexachlorobenzene (TCLP)
SW 846 method a27013510
<0.050 mg/L
06/23/2020
Hexachloroethane (TCLP)
SW a46 method 827013510
<0.050 mg/L
06/23/2020
m + p-Cresol (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
06/23/2020
Nitrobenzene (TCLP)
SW 846 method 0270/3510
<0.050 mg/L
06/23/2020
o-Cresol (TCLP)
5W 846 method 82701351a
<0.050 mg/L
06/23/2020
Pentachlorophenol (TCLP)
SW 846 method 8270/3510
<0.250 mg/L
06/2312020
Pyridine (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
06/23/2020
2,4,5-TP (TCLP)
SW846 Method 8151A
<0.003 mg/L
06/24/2020
2,4-D (TCLP)
SW846 Method 8151A
<0.003 mg/L
06/24/2020
1,1-Dichloroethylene (TCLP)
SW046 Method 8260/5030
<0.01 mg/L
06/25/2020
1,2-Dichloroethane (TCLP)
SW846 Method 8260/5030
<0,01 mg/L
06/25/2020
Benzene (TCLP)
SW846 Method 826015030
<0.01 mg/L
06/25/2020
Carbon Tetrachloride (TCLP)
SW846 Method 8260/5030
<0.01 mg/L
06/25/2020
Report #:: 2020-08631
Page i of 4

VA"Wironmental Chemists, Inc®
6602 Windmill Way, Wilmington, NC 28405 c 910-392.022 c10.392.4424 Fax
__ 3 Lab n J
IS 7I0 Dowsertown Road, Mantes, NC 27954 a 252.473.5702 Lab/Fax
255-A Wilmington 1-fighway, Jacksonville, NC 28540 o 910.347.5843 Lab/Fax
ANALYTICAL & CONSULTING CHEMISTS
ifiCofc�ertvimumcntalcl�einists,com
Town of Surf City
Date of Report: Jul 15, 2020
Post Office BOX 2475
Customer PO #:
Surf City NC
28445
Customer ID: 08110024
Attention: Steve Smith
Report #: 2020-09631
Project ID: Sludge
Chlorobenzene (TCLP)
SW846 Method 82601503E
<0.01 mg/L
06/25/2020
Chloroform (TCLP)
SW846 Method 8260/5030
<0.01 m /L
g
06/25/2020
Methyl ethyl ketone (TCLP)
SW846 Method 8260/5030
Tetrachloroethylene (TCLP)
SW846 Method8260/5030
<0.05 m /L
9
06/25/2020
<0,01 m /L
g
06125/2020
Trichloroethylene (TCLP)
SW846 Method826015030
Vinyl Chloride (TCLP)
SW846 Method 8260/5030
<0.01 m /L
g
06/25/2020
RCI
<0.01 mg/L
06/25/2020
Cyanide
EPA 335.4
Reporting limit elevated due to matrix interference.
<0.05 mg/kg
06/29/2020
Sulfide
SM 4500 & D
3.94 mg/kg
06/16/2020
Ignitability
SW 846 method 10io
Sludge Residuals
>195 °F
07/10/2020
Aluminum
EPA 200.7
4970 m /k
g g
06/19/2020
Arsenic
EPA 20o.7
36.6 m /k
9 9
06/16/2020
Cadmium
EPA 200.7
<28.6 m /k
g g
06116/2020
Calcium
EPA 200.7
47900 m Ik
9 9
06/16/2020
Chromium
EPA 200.7
<28.6 m /k
g 9
06/16/2020
Copper
EPA 20Q.7
519 m /k
9 9
06/16/2020
Lead
EPA 200.7
<28.6 m /k
g 9
06/16/2020
Magnesium
EPA 200.7
4360 m /k
9 9
06116I2020
Molybdenum
EPA 200,7
<28.6 m /k
g 9
06/16/2020
Nickel
EPA 200.7
<28.6 m /k
g 9
06/16/2020
Potassium
EPA 200,7
4190 mg/kg
06/16/2020
Selenium
EPA 200.7
<28.6 mg/kg
06/16/2020
Sodium
EPA W0.7
11100 m /k
g 9
06/19/2020
Zinc
EPA 200.7
3920 m /k
9 9
06/19/2020
Nitrate+Nitrite-Nitrogen
EPA 353.2
107 m /k
g g
06/20/2020
Total Solids (%)
SM 2540 a
1.75
D6/1112020
pH
SM 4500 H 8
7.11 units
06/1512020
Ammonia Nitrogen
SM 4500 NH3 C
<5.71 m /k
9 g
06/12/2020
Report #:: 2020.09631
Page.2 of 4

Environmental Chemists, Inc.
6002 Windmill Way, Wilmington, NC 28405 0 910.392.0223 Lab 6 910,392.4424 Fax
w 710 Bowscrtown Road, Manteo, NC 27954 6 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
ANALYTICAL & CONSULTING CHEMISTS infoFcDenvironnientalcheniists.com
Town of Surf City
Date of Report: Jul 15, 2020
Post Office Box 2475
Customer PO #:
Surf City NC
28445
Customer ID: 08110024
Attention: Steve Smith
Report #: 2020-09631
Project ID: Sludge
Total Kjeldahl Nitrogen (TKN)
SM 4500 Org B
5750D mg/kg
06/12/2020
Total Phosphorus
SM 4500 P F
28100 mglkg
06/19/2020
Mercury
swags 7a71a
1.06 mglkg
06/15/2020
TCLP Metals
Arsenic
EPA 200.7
<1.0 mg/L
06/25/2020
Barium
EPA 200.7
<1.0 mg/L
06/25/2020
Cadmium
EPA200.7
<1.Omg/L
06/25/2020
Chromium
EPA 200.7
<1.0mg/L
06/25/2020
Lead
EPA 2007
<1.0 mg/L
06/25/2020
Selenium
EPA 200.7
<1.0 mg/L
06/25/2020
Silver
EPA 200.7
<1.0 mg1L
06/25/2020
Mercury
EPA 245.1
<0.0002 mg/L
06/25/2020
Lab ID Sample ID:
Collect Date/Time
Matrix Sampled by
20-24060 Site: 1
6/11/2020 8:02 AM
Solid/Sludge Lewis Farms
Test
Method
Results Date Analyzed
Total Solids (%)
SM 2540 a
2.15 %
06/11 /2020
Fecal Density
SM 9221C E MPN 24 hr 503
6047 MPN/g
06/11/2020
Lab ID Sample ID:
Collect Date/Time
Matrix Sampled by
20-24061 Site: 2
6/11/2020 8:03 AM
Solid/Sludge Lewis Farms
Test
Method
Results Date Analyzed
Total Solids (%)
SM 2540 B
2.32 %
06/11 /2020
Fecal Density
SM 9221C E MPN 24 hr 503
5604 MPN/g
06/11 /2020
Lab ID Sample ID:
Collect DatelTime
Matrix Sampled by
20-24062 Site: 3
6/11/2020 8:04 AM
Solid/Sludge Lewis Farms
Test
Method
Results Date Analyzed
Total Solids N
SM 2540 8
2,19 %
06/11 /2020
Fecal Density
SM 9221C E MPN 24 hr 503
3562 MPN/g
06/11/2020
Reporl #': 2o20.09631
Page 3 of 4

Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 * 910-392.0223 Lab e 910.392.4' 24 Fax
(sra- 710 Bowsertown Road, Manteo, NC 27954 ,252,473.5702 Lab/Fax
�
255-A Wilmington Highway, Jacksonville, NC 28540 e 910.347.5843 Lab/Fax
ANALYTICAL & CONSULTING CHEMISTS infor�enviraiunentalchemists.cnm
Town of Surf City Date of Report: Jul 15, 2020
Post Office Box 2475 Customer PO #:
Surf City NC 28445 Customer ID: 08110024
Attention: Steve Smith Report #: 2020-09631
Project ID: Sludge
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
20-24063 Site: 4 6/11/2020 8:05 AM Solid/Sludge Lewis Farms
Test Method Results Elate Analyzed
Total Solids (%) SM 2540 B
Fecal Density SM 9221C E MPN 24 hr 503
Lab ID Sample ID: Collect DatelTime
20-24064 Site: 5 6/11/2020 8:06 AM
Test Method
Total Solids (%) SM 2540 B
Fecal Density SM 9221C E MPN 24 hr 503
Lab ID Sample ID: Collect DatelTime
20-24065 Site: 6 6/11/2020 8:07 AM
Test Method
Total Solids (%) SM 2540 B
Fecal Density SM 9221 C E MPN 24 hr 503
Lab ID Sample ID: Collect DatelTime
20-24066 Site: 7 6/11/2020 8:08 AM
Test Method
2.05 % 06/11/2020
11220MPN/g 06/11/2020
Matrix Sampled by
Solid/Sludge Lewis Farms
Results Date Analyzed
2.25 % 06/11/2020
4889 MPN/g 06/11/2020
Matrix Sampled by
Solid/Sludge Lewis Farms
Results Date Analyzed
2,17 % 06/11/2020
3595MPN/g 06111/2020
Matrlx Sampled by
Solid/Sludge Lewis Farms
Results Date Analyzed
Total Solids (%) SM 254o B 2.11 % 06/11/2020
Fecal Density SM 9221C E MPN 24 hr 503 3697 MPN/9 06/11/2020
Comment: Results, except pH, reported on a dry weight basis, pH reported on an as received basis.
Reviewed by: I I',-(&
Reportk. 2020.09631
Pape 4 of 4

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ANNUAL PATHOGEN AND 'VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Coastal Farms and Residuals, LLC WQ Permit Number: WQ0034806
WWTP Name: Surf City WWTP NPDES Number: WQ0000795
Monitoring Period: From 1/l/2020 To 12/31/2020
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate Ivel achieved and alternative performed:
Class A: Alt. A (time/temp) ❑ I Alt B (Alk Treatment) ❑ I Alt. C (Prior Testing) ❑
A1t.D (No Prior Test) ❑ I Process to Farther Reduce Pathogengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce pathogens";
Com ost ❑ Heat Drying ❑ Heat Treatment ❑ Thennophilic ❑
Beta Ray ❑ Gaunna Ray ❑ Pasteurization ❑ _,.,..
Class B: Alt_ (1) Fecal Density
pplicable to alternative performed (Ch
to Stabilization ❑ Air
aerobic Di esti On El
l pplicable to alternativeperformed
Parameter Allowable Level
in Sludge Minim
Fecal Coliform
(in lieu of fecal
2 x 10 to the PCFU
6th power .
per gram of
total solids
tuuu mpn per gram
of total solid (dn
virtu per 4 grams
total solid (dry
Alt. (2) Process to Sign ifce
]B only) indicate "Process to Sig
n ❑ Coin os
ass A or Class B) complete th
Pathogen Density
Geo. MeanMaximunj Units
ficantly Reduce Pathogens',.-
Z ❑ lAerobic Digestion ❑
following monitoring data:
7n,er a Frequency Sample a tc (A.p Teoh-.Pc O4 N[alySSS �V
3,562 I 5,086 111,220 I MPN/g I 0 I Annual I' Grab I SM922
vector Attraction Reduction (15A NCAC 02T .1101) - Please indicate alternative performed:
Alt.l (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt 3 (30-day bench) ❑ JAIL 4 (Spec. 02 uptake) ❑
Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Allc. Stabilization ❑ AIt 7 (Drying - Stable) ❑ IAIL 9 (Drying - Unstable) ❑
Alt. 9 (Injection) El Alt. 10 (Incorporation) El No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
El "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if
you check this statement attach an explanation why you have not met one or both of the
requirements,)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Steve Smith, ORC Wesley Wooten, President
Preparer Name nd Tile (type or print) Land Applier Name and Title (if applicable)(type or print)
7Dateo
Signature of Preparer* Date Signature of Land plier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .l 102 (26)
DFNR FORM PVRF 02T (1212006)

COASTAL FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: April 15, 2020
Swansboro
2.35 % Solids
6.14 pH
Permit No. WQ0034806
Parameter
%
Mg/Kg Dry Weight
(% x 10,000)
Pounds/Dry Ton
(M x 0.002)
Nitrogen (TKN)
4.260
42,600.000
85.200
Phosphorus
1.510
15,100.000
30.200
Potassium
0.291
2,910.000
5.820
PAN (injected)*
2.293
22,934.000
45.868
PAN (surface)*
2.227
22,274.000
44.548
Ammonia Nitrogen
0.132
1,320.000
2.640
Calcium
3.660
36,600.000
73.200
Calcium Carbonate E .
---
-_-
---
Magnesium
---
1,730.000
3.460
Sodium
---
4,340.000
8.680
Sulfur
---
---
---
Nitrate N 1 Nitrite N
---
9,230.000
18.460
Barium
Chloride
---
---
---
---
---
__.
SAR
3.39
Iron
---
---
---
Ceiling Concert.
(Mg/Kg)
Aluminum
---
3,280.00
6.560
Arsenic
---
20.90
0.042
75
Cadmium
---
20.90
0.042
85
Chromium
---
20.900
---
--
Copper
---
289.00
0.578
4,300
Lead
---
20.90
0.042
840
Mercury
---
3.86
0.008
57
Molybdenum
---
20.90
0.042
75
Nickel
---
20.90
0.042
420
Selenium
---
20.90
0.042
100
Zinc
---
3,840.00
7.680
7,500
Environmental Chemists # 2020-06314
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN
Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits
for calculation purposes.

COASTAL FARMS AND RESIDUALS, LLC
WQ0034806
Swansboro
04/15/20
5,778
3.7618
04/15/20
7,392
3.8688
04/15/20
9,830
3.9926
04/15/20
7,143
3.8539
04/15/20
5,580
3.7466
04/15/20
7,360
3.8669
04/15/20
11,112
4.0458
Total 27.1363
Average 1 3.8766
Geometric Mean ' = ? ':77.1 7 € € + Fecal Coliform MPN / gram
Geometric Mean of Less than 2,000,000 meets Class B - Alternative 1 Pathogen for Reduction
requirement.

12in.vironmental Chemists, Inc.
® p 6602 Windinill Way, Wilmington, NC 28405 ° 910.392,0223 Lab C 910,392.4424 Fax
-� 710 Iiowsertown Road, Manteo, NC 27954 O 252.473.5702 Lab/Fax
255-A Wilmington Highway Jacksonville, NC 28540 ° 910.347.5843 Lab/Fax
ANALYTICAL & CONSULTING CHEMISTS iii([e-mail]
On -slow Water & Sewer Authority Date of Report: Apr 29, 2020
228 Georgetown Road Customer PO #:
Jacksonville NC 28540 Customer ID: 08100092
Attention: Mike Lutz Report #: 2020-06314
Project ID: Swansboro
Lab ID Sample ID: Collect DatelTime Matrix Sampled by
20-15515 Site: #1 4/15/2020 9:11 AM Solid/Sludge Mike Lutz
Test Method Results Date Anniuvarl
Total Solids (%) SM 2540 B 2.25 % 04/20/2020
Fecal Density SM 9221C E MAN 24 hr 503 5778 MPNIg 04/15/2020
Lab ID Sample ID: Collect DatelTime Matrix Sampled by
20-15528 Site: #2 4/15/2020 9:12 AM Solid/Sludge Mike Lutz
Test Method Results Date Analyzed
Total Solids (%) SM 2540 B 2.30 % 04/20/2020
Fecal Density SM 9221C E MPN 24 hr 503 7392 MPNIg 04/15/2020
Lab ID Sample ID: Collect DatelTime Matrix Sampled by
20-15529 Site: #3 4/15/2020 9:13 AM Solid/Sludge Mike Lutz
Test Method Results Date Analyzed
Total Solids (%) SM 2540 B
Fecal Density SM 9221C E MPN 24 hr 503
Lab ID Sample ID: Collect Date/Time
20-15530 Site: #4 4/15/2020 9:14 AM
Test Method
Total Solids (%) SM 2540 B
Fecal Density SM 9221C E MPN 24 hr 503
Lab ID Sample ID: Collect DatelTime
20-15531 Site: #5 4/15/2020 9:15 AM
Test Method
Total Solids (%) SM 2540 B
Fecal Density SM 9221C E MPN 24 hr 503
2.34 % 04/20/2020
9830 MPN/g 04/15/2020
Matrix Sampled by
Solid/Sludge Mike Lutz
Results Date Analyzed
2.38 % 04/20/2020
7143 MPNIg 04/15/2020
Matrix Sampled by
Solid/Sludge Mike Lutz
Results Date Analyzed
2.33 % 04/20/2020
5580 MPN/g 04/15/2020
Report M! 2020-06314
Page 1 of 3

Env4ironmental vironmen.t . Chemists, Inc.
bb02 Windmill Way, Wilmington, NC 28405 ° 910.392,0223 Lab ° 910.392.4424 Fax
1710 Bowsertown Road, Manteo, NC 27954 " 252.473.5702 Lab/Fax
255-A Wilmington Highway; Jacksonville, NC 28540 ° 910.347.5843 Lab/Fax
ANALYTICAL & CONSULTING CHEMISTS info(�ienvironmentalctaeiuists.coin
Onslow Water & Sewer Authority
Date of Report: Apr 29, 2020
228 Georgetown Road
Customer PO #:
Jacksonville NC 28540
Customer ID: 08100092
Attention: Mike Lutz
Report #: 2020-06314
Project ID: Swansboro
Lab ID Sample ID:
Collect DatelTime Matrix Sampled by
20-15532 Site: #6
4/15/2020 9:16 AM Solid/Sludge Mike Lutz
Test
Method Results Date Analyzed
Total Solids (%j
SM 2540 a 2,31 % 04/20/2020
Fecal Density
SM 9221C E MPN 24 hr 503 7360 MPN/g 04/15/2020
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
20-15533 Site: #7
4/15/2020 9:17 AM Solid/Sludge Mike Lutz
Test
Method Results Date Analyzed
Total Solids (%j
SM 2540 a 2.43 % 04/20/2020
Fecal Density
SM 9221C E MP 24 hr503 11112 MPNIg 04/15/2020
Report #:: 2020-06314 Page 2 of 3

Onslow Water & Sewer Authority
Date of Report: Apr 29, 2020
228 Georgetown Road
Customer PO #:
Jacksonville NC
28540
Customer ID: 08100092
Attention: Mike Lutz
Report #: 2020-06314
Project 1D: Swansboro
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
20-15534 Site: Digester
4/15/2020 9:10 AM Solid/Sludge Mike Lutz
Test
Method
Results
Date Analyzed
Sludge Residuals
Aluminum
EPA 20o.7
3280 mg/kg
04/22/2020
Arsenic
EPA 200.7
<20.9 mg/kg
04/22/2020
Cadmium
EPA 200.7
<20.9 mg/kg
04/22/2020
Calcium
EPA 200.7
36600 mglkg
04/22/2020
Chromium
EPA 200.7
<20.9mglkg
04122/2020
Copper
EPA 200.7
289 mg/kg
04/22/2020
Lead
EPA 200.7
<20.9 mg/kg
04/22/2020
Magnesium
EPA 200.7
1730mg/kg
04/22/2020
Molybdenum
EPA 2o0.7
<20.9 mglkg
04/22/2020
Nickel
EPA 200.7
<20.9 mglkg
04/22/2020
Potassium
EPA 2o0.7
2910 mg/kg
04/22/2020
Selenium
EPA 200.7
<20.9 mg/kg
04/22/2020
Sodium
EPA 2oo.7
4340 mglkg
04/28/2020
Zinc
EPA 200.7
3840mg/kg
04/22/2020
Nitrate+Nitrite-Nitrogen
EPA353.2
9230mglkg
04/23/2020
Total Solids
5M 2540 8
2.35 %
04/20/2020
pH
SM 4500 H B
6.14 units
04120I2020
Ammonia Nitrogen
SM 4500 NH3 C
1320 mg/kg
04/16/2020
Total Kjeldahl Nitrogen (TKN)
SM 4500 Dry B
42600 mg/kg
04/16/2020
Total Phosphorus
SM 4500 P F
15100 mglkg
04/24/2020
Mercury
SW846 7471 B
3.86 mg/kg
04/21 /2020
Comment: Results, except
pH, reported on a dry weight basis. pH reported on an as received basis.
Reviewed by:��
Report #:: 2020.06314 page 3 of 3

Environmental Chemist, Inc,, Wilmington, NC Lake r!#94
6602 Windmill Way
Wilmington. NC 2840S
910.392 D223
Sample Receipt Checklist
Client:ot'�Sll�(hl
�;IjT�Z
Date! � � I
Report Number:
Receipt
of
sample:
Delivers
❑ YES
O NO
NIA EJPS ❑ FedEx ❑ Other ❑
I. Were Custody
❑
YES
❑ NO
seals present on the cooler?
N/A 2. If custody seals
were present, were they Intact/unbroken?
Original temperature upon receipt gt`
HOW temperature taken:
Corrected temperature upon receipt QO
Blank
IR Gun ID: Thomas Traceable S/�1925 1657ture
Against Bottles
❑
YES
❑ NO
P IR Gun Carrection Factor -C: O.D
3. If temperature of cooler
YES
❑ NO
exceeded VC, was Project proMgr ./C1A notified?
,4. Were P Per custody
YES
❑ NO
procedures (relinquished/received) followed?
5. Were sample ID's listed
YES
❑ NO
on the COC?
5. Were samples ID's listed on
ES
❑ NO
sample containers?
7. Were collection date and time listed
YE5
❑ NO
on the­111111 COCIII
?
B. Were tests to be
fSd
YES
❑ NO
iserformed listed on the CDC?
9. Did samples arrive in
ICE
YES
❑ NO
proper containers for each test?
10. Did samples arrive in
$
YES
❑ NO
good condition far each test?
11. Was adequate
YES
❑ NO
sample volume available?'
12. Were samples received within
❑
❑
YES
YES
❑ NO
❑
proper holding time for requested tests?
13. Were acid preserved samples received at
❑
YES
NO
❑ NO
a pH of c2?
14. Were cyanide samples received at a pH s12?
❑
YES
❑ NO
S. Were sulfide samples received at a pH a9?
❑
YES
❑ NO
15. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? ••
17. Were Sulfide/Cyanide
received at a chlorine residual of a0.5 m/�?
TGC/Volatiles are pH checked at time of analysis and recorded on the benchsheet
" Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet
5arnplie PreserVx;ion; (Must be completed for any samples) "correctly y Preserved or with headspace)
by addin were received incorrectly preserved and were adjusted accordingly
g (circle one); H2SO' HNO3 HCI
Time of preservation: NaOH
If more than one preservative is needed. notate In comments below
Notif- Note customer service immediatety for incorrect reservea s
notify the state lab If dir tY P amaies. Obtain a new sample o�
steed to analysed by the customer. Who was notified, date and time
Valatiles Sample(s)
were received with headspace
COMMENTS:
Ll'1. VVc

Sending Facility:
Swansboro WWFF
228 Georgetown Road
Jacksonville, NC 28540
Phone: [phone]
Project Manager: Mike Lutz
Ons#ow Water & Sewer Authority SUBCONTRACT
228 Georgetown Road
Jacksonville NC 28540 ODDER
Subcontracted Laboratory:
Environmental Chemists, Inc.
6602 Windmill Way
Wilmington, NC 28405
Phone:[phone] Fax:[phone]
NCDENR: DWQ CERTIFICATION # 94 NCDHHS: US CERTIFICATION # 37729
Work Order: S200319 Swansboro WRF
Sample ID: S200319-01 Swan Fecal #1 WW Sampled: 0411512020 09:11 Sampled by: Mike Lutz
Analysis Due Expires EnviroChem Lab ID
Fecal Density 04/25/2020 04/15/2020 15:11
Containers Supplied:
Sample ID: S200319-02 Swan Fecal #2
Analvsis
AnarysEs
Total Solids: (%)
Containers Supplied. -
Sample ID: S200319-03 Swan Fecal #3
Analysis
Fecal Density
s EnwroChem Lab ID-,
09;11
WW Sampled.' 0411512020 09:12 Sampled by; Mike Lutz
lue Expires EnviroChem Lab ID
5/2020 04/15/2020 15:12
sue ::.: .•..Expires;. " .,.EnviroChem I,ab ID ',, ,
5/,2020 '.:91122/2020 ,09 12 .`.
WW Sampled: 0411512020 09.13 Sampled by; Mike Lutz
lue Expires EnviroChem Lab ID
5/2020 04/15/2020 15:13
AnelyslS
Due
Ezp�res EnviroChem lab ID
otaE:Solids.{%}
04/251`202Q
; 04/22/2020 99a3 .-.7771
Containers Supplied.
Sample ID: S200319-04
Swan Fecal #4 WW
Sampled- 0411512020 09.14 Sampled by: Mike Lutz
Analysis
Due
Expires EnviroChem Lab ID
Fecal Density
04/25/2020
04/15/2020 15:14
Analysis
Due;
Expires ;. ifnvirpChem Lab ID : ;
T- LOWI Solids,{o/o)
04/2S/2020
, ,'04�2Z%Z�20 09;1�} .
Containers Supplied:
Sample ID: S200319-05 Swan Fecal #5 WW Sampled' 0411512020 09:15 Sampled by. Mike Lutz
EnviroChem Report No:_ -2 0 2 c) —66-3 1 -1
Relinquished By Date Received By Date
Page 1 of 3

V,
W-V
UP
Onslow Water & Sewer Authority SUBCONTRACT
228 Georgetown Road
Jacksonville
ORDER
3 lfti' 5 A
NC 28540
(Continued)
Work Order: S200319 (Continued) Swansboro WRF
Sample ID: S200319-08
Sboro Digestor A 001 SL
Sampled, 0411512020 094-10 Sampled by,, Mike L rriz
Analysis
lue
Due
em
Ch"'i Wb.D
..-�46 7471.B
..nyjro;..
Analysis
Due
Expires
EnviroChem Lab ID
pH
04/25/2020
04/15/2020 09:27
,Ap:R lysj�
'D
expires
nVirQ010hi l;-abjP,
70W Sdiids
0
Analysis
Due
Expires
EnviroChem[56 il)
Se 2003
04/25/2020
04/29/2020 09:10
Mal
Analysis
"Puis
Expires
;-;heFWLab
Zn 200.7
04/25/2020
04/29/2020705:10
-Analysis
Due
Expires
EnviroChem Lab rb
Ammonia Nitrogen
04/25/2020
05/13/2020 09:10
Analysis
Expires","
FfiVlroChiarfi-Ldb
Total Mosiahorus
04/,.25/"202P..-
Q5II,3/19 20 ftj
Analysis
Due
Expires
EnviroChem Lab ID
Total Kjeldahl Nitrogen (TKN)
04/25/2020
05/13/2020 09:10
"Nitr6te+N.ItRte-N Ft
0412512020
i05/13/202Q.'Mlo
IJ.
Analysis
Due
Expires
EnviroChem Lab ID
Pb 200.7
04/25/2020
10/12/2020 09:10
ol VMS.:
:Due
Expires
Efi MjrpChpm:Lab ID
Cu 20!
04/25/2pZp
10/12/4-20, 09.
Analysis
Due
Expires
EnviroChem Lab ID
Cr 200.7
04/25/2020
10/12/2020 09:10
Containers Supplied.,
EnviroChem Report No:
Relinquished By Date Received By Date
Page 3 of 3

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Coastal Farms and Residuals, LLC
WWTP Name: Swansboro WWTP
Monitoring Period: From 1/1/2020 To
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A: Alt. A (tune/temp) ❑ Alt B (Alk Treatment) ❑ 1 Alt. C (Prior Testing) ❑
AILD (No Prior Test) ❑ 1 Process to Further Reduce Pathogengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Fui4her Reduce Pathogens";
Compost ❑ Hent Drying ❑ Heat Treatment ❑ Thenmophilic ❑
Beta Ray D1 Gamma Ray ❑ Pasteurization ❑ _ _
Class B: Alt. (1) Fecal Density El I Alt. (2) Process to Significantl.. Reduce Pathogens ❑ '
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑ Air D ing ❑ Com ostin ❑ Aerobic Digestion ❑
Anaerobic Digestion
If ap
plicable to alternative lternative performed (C1ass,A .or Class B)complete .the .following,monitoring data;
Allowable Level Pathogen Density Number o na is
Parameter in Sludge g ty Excee- Frequency Sample Tech -
in Minimu Geo. Mean Maximu Units of Analysis Type
2 x 10 to the MPN 5,580 7,527 11,112 MPN/g 0 Annual Grab SM92214
6th power
per gram of Fecal Coliform total solids CFU
1000 mpn per gram
of total solid (dry
AMU11 ua oaciena .3 mYIV per 4 grams
(in lieu of fecal total solid (dry
WQ Permit Number: WQ0034806
NPDES Number: WQ0023261
12/31/2020
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.I (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑Alt. 4 (Spec. O, uptake) ❑
Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ I Alt. 8 (Drying - Unstable) ❑
AIt. 9 (Injection) El Alt. 10 (Incorporation) F1 No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
17 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if
you check this statement attach an explanation why you have not meet one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Mike Lutz, ORC Wesley Wooten, President
Preparer Name and Title (type or print) Land Applier Name and
/Title (if applicable)(type or print)
7ALL4e 4/30/2020 4/30/20
Signature of Preparer* Date Signature of Land pplier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and I5A NCAC 2T .1102 (26)
DENR FORM PVRI= 02T (12/2006)

COASTAL FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled. May 19, 2020
The Cane
1.10 % Solids
6.39 PH
Permit No. NC0057703
EParameter
%
I
Mg/leg Dry Weight
(% x 10,000)
Pounds/Dry Ton
(Mg/Kg(Mg/Kg x 0.002)
Nitrogen (TKN)
8.830
1 88,300.000
176.600
Phosphorus
1,390
13,900.000
27.800
Potassium
0.455
4,550.000
9.100
PAN injected)*
3.271
32,714.000
65.428
PAN (surface)*
2,828
28,284.000
56.568
Ammonia Nitrogen
0.886
8,860,000
17.720
Calcium
1.750
17,500.000
35.000
Calcium Carbonate E .
---
___
---
Magnesium
---
2,650.000
5.300
Sodium
---
8,540.000
17.080
Sulfur
___
---
---
Nitrate N / Nitrite N
---
22.000
0.044
Barium
---
---
---
SAR
1.66
Chloride
---
---
---
Iron
---
---
---
Ceiling Concen.
(Mg/]Kg)
Aluminum
---
1,850.00
3.700
Arsenic
---
13.50
0.027
75
Cadmium
---
9.I8
0.018
85
Chromium
---
12.200
Copper
---
155.00
0.310
4,300
Lead
---
9.18
0.018
840
Mercury
---
1.420
0.003
57
Molybdenum
---
9.18
0.018
75
Nickel
---
9.18
0.018
420
Selenium
---
9.18
0.018
100
Zinc
---
709.00
1.418
7,500
Environmental Chemists, lnc. # 2020-08178
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N * Nitrite N = % PAN
Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits
for calculation purposes.

COASTAL FARMS AND RESIDUALS, LLC
WQ0034806
The Cape W WTP
05/19/20
229,509
5.3608
05/19/20
142,858
5.1549
05/19/20
141,667
5.1513
05/19/20
301,076
5.4787
05/19/20
170,000
5.2304
05/19/20
209,524
5.3212
05/19/20
288,660
5.4604
Total 37.1577
Average 5.3082
Geometric Mean o I Fecal Coliform MPN / gram
Geometric Mears of Less than 2,000,000 meets Class B - Alternative 1 Pathogen Reduction
requirement.

Environmental Chemists, Inca
6602 Windmill Way, Wilmington, NC 28405 e 9t0.392.0223 Lab = 910.392.4424 Fax
'sa) 710 Bowsertown Road,-Manteo, NC 27954 a 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 e 910.347.5843 Lab/Fax
ANALYTICAL & CONSULTING CHEMISTS [e-mail]
Lewis Farms & Liquid Waste, INC.
Date of Report: Jun 08, 2020
8155 Malpass Corner Road
Customer PO #:
Currie NC 28435
Customer ID: 14020008
Attention: Wesley Wooten
Report #: 2020-08178
Project ID: AquaNC-The Cape WWTP
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
20-20105 Site: Sludge
5/19/2020 9:50 AM Solid/Sludge Wooten
Test
Method
Results Date Analyzed
Sludge Residuals
Aluminum
EPA 200.7
1850mg/kg
05/29/2020
Arsenic
EPA 200.7
13.5 mg/kg
05/29/2020
Cadmium
EPA 200.7
<9.18 mg/kg
05/29/2020
Calcium
EPA 200.7
17500mglkg
06/29/2020
Chromium
EPA 200.7
12.2 mg/kg
05/29/2020
Copper
EPA 200.7
155 mg/kg
0512912020
Lead
EPA 200,7
<9.18 mg/kg
05/29/2020
Magnesium
EPA 200.7
2650mglkg
05/29/2020
Molybdenum
EPA 200.7
<9.18 mg/kg
05/29/2020
Nickel
EPA 200.7
<9.18 mg/kg
05/29/2020
Potassium
EPA 200.7
4550 mg/kg
05/29/2020
Selenium
EPA 200.7
<9.18 mg/kg
0512912020
Sodium
EPA 200.7
8540 mg/kg
06/03/2020
Zinc
EPA 2007
709 mg/kg
05/29/2020
Total Kjeldahl Nitrogen (TKN)
EPA351.2
88300mg/kg
05/28/2020
Nitrate+Nitrite-Nitrogen
EPA353.2
22.0mglkg
05/23/2020
Total Solids (%)
SM 2540 a
1.10 %
05/19/2020
pH
SM 4500 H a
6.39 units
05/26/2020
Ammonia Nitrogen
SM 4500 NH3 0
8860 mg/kg
05/20/2020
Total Phosphorus
SM 4500 P F
13900 mg/kg
05/26/2020
Mercury
SW0467471B
<1.42mg/kg
05/27/2020
Report k: 2020-08178
Page t of 3

-Environmental
Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 o 910.392,0223 Lab o 910.392,4424 Fax
710 Bowser town load, Man teo, INC 27954 - 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 4 910,347.5843 Lab/Fax
ANALYTICAL & CONSULTING CHEMISTS
in[ana�.Cnvirontncn(ttichemists.coln
Lewis Farms & Liquid Waste, INC. Date of Report: Jun 08, 2020
8155 Malpass Corner Road
Customer PO #:
Currie NO 28435
Customer ID: 14020008
Attention: Wesley Wooten
Report #: 2020-08178
Project ID: AquaNC-The Cape WWTP
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
20-20106 Site: 1
5/19/2020 9:55 AM Solid/Sludge Wooten
Test
Method Results Date Analyzed
Total Solids (%}
SM 2540 B 1.22 % 05/19/2020
Fecal Density
SM 9221C E MPN 24 hr 503 229509 MPN/g 05/19/2020
Lab il) Sample ID:
Collect DatelTime Matrix Sampled by
20-20107 Site: 2
5/19/2020 9:56 AM Solid/Sludge Wooten
Test
Method Results Date Analyzed
Total Solids (%)
SM 2540 B 1.19 % 05/19/2020
Fecal Density
SM 9221C E MPN 24 hr 503 142858 MPN/g 05/19/2020
Lab ID Sample ID:
Collect DatelTime Matrix Sampled by
20-20108 Site: 3
5/19/2020 9:57 AM Solid/Sludge Wooten
Test
Method Results Date Analyzed
Total Solids (%)
SM 2540 B 1.20 % 05/19/2020
Fecal Density
SM 9221C E MPN 24 hr 503 141667 MPN/g 06/19/2020
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
20-20109 Site: 4
5/19/2020 9:58 AM Solid/Sludge Wooten
Test
Method Results Date Analyzed
Total Solids (%)
SM 2540 8 0.93 % 05/19/2020
Fecal Density
SM 9221C E MPN 24 hr 503 301076 MPNIg 05/19/2020
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
20-20110 Site: 5
5/19/2020 9:59 AM Solid/Sludge Wooten
Test
Method — Results Date Analyzed
Total Solids (%)
5M 2540 B 1.00 % 05/19/2020
Fecal Density
SM 9221C E MPN 24 hr 503 170000 MPN/g 05/19/2020
Report 9:: 2020-0817e
Page 2of3'

rinvironmental Chemists, Inc.
6602 Windmill Way, Wilmuigtori, NC 28405 O 910.392.0223 Lab a 910.392,4424 Fax
710 Sowsertown Road, Ivlanteo, NC 27954 6 252.473.5702 L.ab/Fax
` 255-A Wilmington Highway, Jacksonville, NC 28540 a 910.347.5843 Lab/Fax
ANALYTICAL & CONSULTING CHEMISTS into rLenvironment tichen3isfs.cnm
Lewis Farms & Liquid Waste, INC. Date of Report: Jun 08, 2020
8155 Malpass Corner Road Customer PO #:
Currie NC 28435 Customer ID: 14020008
Attention: Wesley Wooten Report #: 2020-08178
Project ID: AquaNC-The Cape WWTP
Lab ID Sample ID: Collect DatefTime Matrix Sampled by
20-20111 Site: 6 5/19/2020 10:00 AM Solid/Sludge Wooten
Test
Total Solids (%)
Fecal Density
Lab ID Sample ID:
20-20112 Site:7
Method
SM 2540 B
Results Date Analyzed
1.05 % 05/19/2020
SM 9221C E MPN 24 hr 503 209524 MPN/g 05/19/2020
COIIeCt Date/Time Matrix Sampled by
5/19/2020 10:01 AM Solid/Sludge Wooten
Test Method Results Date Analyzed
Total Solids N
0.97 % 05/19/2020
Fecal Density SM 9221C E MPN 24 hr 503 288660 MPN/g 05/19/2020
Comment: Sludge residuals and Fecal Density reported on a dry weight basis. pH reported on an as received
basis.
Reviewed by: wj
SM 2540 B
Report #:: 2020.08178 -- -
Page 3 of 3 .

Envircinmental Chemist, Inc., Wilmington, NC Lab #94
Sample Receipt Checklist
6602 Windmill Way
Wilmington, NC 2840S
910,392.0223
Client: ,Ck�-7t` CU GLiI -Nt-:71 Date: i 9l �20 2 C)
Report Number: c1...�
Receipt of sample:
❑ YES ❑
t Delivered UPS ❑ FedEx ❑ ❑
❑
YES
❑
NO
NO
N/A
N/A 1. Were custody seals present on the cooler?
Original
temperature
upon
N/A 2. If custody seals were present, were they intact/unbroken?
receipt ^C
Corrected temperature upon receipt
How temperature taken: ❑ Temperature Blank
IR Gun 1D:
Thomas Traceable
B es-
S/N 192511657
❑
YES
❑
NO
IR Gun CorrectiongFactoainst
C:10.0
3. If temperature of cooler exceeded VC,
YES
❑
NO
was Project Mgr./QA notified?
4. Were proper custody procedures (relinquished/received) followed?
YES
❑
NO
S. Were sample Vs listed on the COC?
YE5
YES
❑
❑
NO
6. Were Samples 1D's listed on sample containers?
NO
7, Were collection date and time listed on the COC?
8. Were tests to be performed listed on the COC?
9. Did samples arrive in proper containers for each test?
MSCI
10. Did samples arrive in good condition for each test?
11. Was adequate sample volume available?'
12. Were samples received within proper holding time for requested tests?
❑
YES
❑
11 Were acid preserved samples received at a pH of <2?
❑
NO
14. Were cyanide samples received at a PH >12?
❑
YES
❑
NO
15. Were sulfide samples received at a pH >9?
❑
f ES
YES
❑
❑
NO
NO
16, Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L?
❑
YE5
❑
iV0
17, Were Sulfide/Cyanide received at a chlorine residual of <0.5 rn/L?
18. Were orthophosphate samples filtered in the field within 15 minutes?
TOC/Voilatiles are pH checked at time of analysis and recorded on the benchsheet,
Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet.
Sample Preservation; (Must be completed for any samples) incorrectly y preserved or with headspace)
were received incorrectly preserved and were adjusted accordingly
by adding (circle one): H SO HNO
z a s HCI NaOH
Time of preservation: if more than one preservative is needed, notate in comments below
Note: Notify customer service immediately for incorrectly preserved samples. Obtain a new sample or
notify the state lab if directed to analyzed by the customer. Who was notified, date and time:
Volatiles 5ampleis) were received with headspace
COMMENTS:
- DOC. QA.002

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ANNUAL PA11-110CFN AND VECTOR ATTRACTION REDUCTION FORIM 102T Rules)
Facility nle: Coastal Farms and Residuals, LLC
WWTP i\;tme: The Cape W W r-P
ylonitoring Period:
From III12020 To
Pathogen Red tic tinn (1i 1 Nl!'n!' nrr 1 in4% n,.-.... L...1:....+., l.,
W'Q 1'crmil Nun[ber-: WQ0034806
NPI)FS Number: NCO057703
1213 112020
,nI o hinvnrl -Intl filtPrn:ItiVV tlflrtnrriled:
-
--- -I--- —. .I aVV) - x 7CA 14 141-1.,II. ,L, — wrr. -­ ...... '-''----- .. ,
Class A; Alt. A (timeltemp) ❑ Alt B (A1k Treatment) ❑ Alt. C (Prior Testing) ❑
Alt.D (No Prior Test) ❑ Plut:eSs 10 Further Reduce Pathagertgs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce NthogezW':
Compost ❑ Heat Drying ❑ Hcat Treattnenr ❑ Therniophdic ❑
Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑
Class B: Alt, (i ) Fecal Density It. (2) Proccss to Significantly Reduce Pathogens ❑
If applicable to alternative performed (Class D only) indicate `Process to Si-nificanily Reduce Pathogens":
Lime Stabilization ❑ Air Drying ❑ Composting, ❑ Aerobic Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Atiowable level Pathogen Density um cr o
Parameter Frequency Sample na yuc�r
in Sludge Excee- of Tech -
in Geo. Mean �laximun Units � Type
2 x 10 to [he I
601 power WIN
per gram of Fecal Coliform total solids CFU
1000 nlpn per gnnl
nftoralsolid (dry [41,667 203,351 301,076 1<4PiN/g 0 Annual � Grab SM92210E
wcighQ
SaImonellabacteria 3MPNper 4ornms
(in lieu of fecal total solid (dry
coliform) wzi2ht)
Vpetnr Atlrnrtinn RPduetinn (1 RA N( a' tOT 11fl'M _ Prnnen :.,,ti,-.,tn nlr.,.., 44t —4--A.
Alt.l (VS reduction)
Alt.l (VS reduction)
❑
All. 2 (40-day bench) ❑
Alt. 3 (30-dav bench) ❑ a[t. 4 (Spot:. 0- uptake)
❑
Alt. 5 (14-Day Aerobic)
❑
Alt. 6 (Alk_ Stabilization ❑
Alt 7 (Drying- Stable) ❑ Alt 8{Drying - Unstable i
❑
Alt. 9 (Injection)
ElAh.
10 (Incorporation) EJ
No vector attraction reduction alternatives were perfomlcd
❑
CERTIFICATION STATEMENT (please check the appropriate statement)
l] "1 certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "1 certify, under penalty of law, that the pathogert requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC AZT .1107 have not been met." (Please note if
you check this statement attach an explanation why you have not met one or bolls of the
requirements.)
"This determination has been made tinder my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to derer mine
that the pathogen and vector attraction reduction requirements have been met- l am a,,%are that there are
significant penalties for false certification including line and imprisonment."
Eric Youngs, ORC Weslev Wooten, President
Preparer Name and Title (type or print) Land Applier Name and Title (if applicab lel(iype or print)
(-29-zdzl — 4 rrsr_azn
Signature of Pre Date Signature of L d Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)

COASTAL FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: March 17, 2020
Morehead City
14.90 % Solids
6.57 nH
Permit No. NCO026611
Parameter
%
Mg/Kg Dry Weight
Pounds/Dry Ton
(% x 10,000)
(Mg/Kg (Mg/Kgx 0.002)
Nitrogen (TKN)
6.310
63,100.000
126.200
Phosphorus
2.430
24,300.000
48.600
Potassium
0.388
3,880.000
7.760
PAN (injected)*
1.928
3,869.500
7.739
PAN (surface)*
1.904
3,777.000
7.554
Ammonia Nitrogen
0.048
476.000
0.952
Calcium
2.980
29,800.000
59.600
Calcium Carbonate E .
---
___
Ma nesium
0.423
4,230.000
8.460
Sodium
0.510
5,100.000
10.200
Sulfur
--.
Nitrate N / Nitrite N
---
15.000
0.030
Barium
---
---
---
SAR
Chloride
---
---
2.82
Iron
---
---
---
Ceiling Concen.
1[
(Mg/Kg)
Aluminum
---
8,740.00
17.480
Arsenic
---
5.53
0.011
75
Cadmium
---
3.35
0.007
85
Chromium
---
12.900
---
-.._
Copper
---
608.00
1.216
4,300
Lead
---
12.20
0.024
840
Mercury
---
0,659
0,001
57
Molybdenum
---
5.39
0.011
75
Nickel
---
12.70
0.025
420
Selenium
---
5.54
0.011
100
Zinc
---
673.00
1.346
7,500
Environmental Chemists, Inc. 2020-04492
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
Surface Application;
(Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN
Note: Constituents N.D. (Not Detected) or a detection limits are listed as detection limits
for calculation purposes.

Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 9 910.392.0223 Lab a 910.392.4424 Fax
710 Bowsertown Road, ivlanteo, NC 27954 m 252.473,5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 e 910.347.51343 Lab/Fax
i n ro(cbenvi rcni men to [chemis t s.com
Town Of Morehead City
Date of Report: Apr 14, 2020
706 Arendell Street
Customer PO #:
Morehead City NC 28557
Customer ID: 09020011
Attention: Nate Johnson
Report #: 2020-04492
Project ID: Sludge
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
20-11058 Site: class b sludge
3/17/2020
10:05 AM Solid/Sludge Nate Johnson
Test
Method
Results
Date Analyzed
Chlordane (TCLP)
SW 846 Method 80818/3510
<0.02 mg/L
03119/2020
Endrin (TCLP)
SW 846 Method 80816/3610
<0.0005 mg/L
03/19/2020
Heptachlor (TCLP)
SW 846 Method 8081B13510
<0.0005 mg/L
03/19/2020
Heptachlor epoxide (TCLP)
SW 846 Method 8091B13510
<0.0005 mg/L
03/19/2020
Lindane (TCLP)
SW 846 Method 8001 B13510
<0.0005 mg/L
D3/19/2020
Methoxychlor (TCLP)
SW 846 Method 80818/3510
<0.0005 mg/L
03/19/2020
Toxaphene (TCLP)
SW 846 Method 8001 B1351 0
<0.05 mg/L
03/19/2020
1,4-Dichlorobenzene (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
03/20/2020
2,4,5-Trichlorophenol (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
03/20/2020
2,4,6-Trichlorophenol (TCLP)
SW 646 method 8270/3510
<0.050 mg/L
03/20/2020
2,4-Dinitrotoluene (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
03/20/2020
Cresol (TCLP)
SW 646 method 8270/3510
<0.050 mg/L
03/20/2020
Hexachloro-1,3-butadiene (TCLP)
$W 846 method 8270/3510
<0.050 mg/L
03/20/2020
Hexachlorobenzene (TCLP)
SW 846 method 6270/3610
<0.050 mg/L
03/20/2020
Hexachloroethane (TCLP)
SW 845 method 827013510
<0.050 mg/L
03/20/2020
m + p-Cresol (TCLP)
SW 646 method 827013510
<0.050 mg/L
03/20/2020
Nitrobenzene (TCLP)
SW 846 method 8270/35€0
<0.050 mg/L
03/20/2020
o-Cresol (TCLP)
SW 846 method 8270f3510
<0.050 mg/L
03/20/2020
Pentachlorophenol (TCLP)
SW 846 method 827013510
<0.250 mg/L
03/2012020
Pyridine (TCLP)
SW 646 method 827013510
<0.050 mg/L
0312012020
Paint Filter Test
SW 846 Method 9095 A
pass
04/14/2020
2,4,5-TP (TCLP)
SW846 Method at 51A
<0.003 mg/L
03/20/2020
2,4-D (TCLP)
SW846 Method 6151A
<0.003 mg/L
03/20/2020
1,1-Dichloroethylene (TCLP)
SW846 Method8260/5030
<0.01 mg/L
03/31/2020
1,2-Dichloroethane (TCLP)
SW846 Method 826015030
<0.01 mg/L
03/31/2020
Benzene (TCLP)
SW846 Method 826015030
<0.01 mg/L
03/31/2020
Report #:: 2020-04492
Page 1 of 4

Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 s 910.392.0223 Lab a 910.392,4424 Fax
si3�s, 710 Bowsertown Road, Manteo, NC 27954 m 2.52.473.5702 Lab/Fax
255-A Wilmington fiighway, Jacksonville, NC 28540 9 910.347,5843 Lab/Fax
ANALYTfCAL & CONSULTING CHEMISTS info[r17,cin+imnmentalcliemists.cotia
Town Of Morehead City
Date of Report: Apr 14, 2020
706 Arendell Street
Customer PO #:
Morehead City NC
28557
Customer ID: 09020011
Attention: Nate Johnson
Report #: 2020-04492
Project ID: Sludge
Carbon Tetrachloride (TCLP)
SW846 Method 826015030
<0.01 mg/L
03/31/2020
Chlorobenzene (TCLP)
SW846 Method 8260/5030
<0.01 mg/L
03/31/2020
Chloroform (TCLP)
SW646 Method 826015030
<0.01 mg/L
03/31/2020
Methyl ethyl ketone (TCLP)
SW846 Method 8260/5030
<0,05 mg/L
03/31/2020
Tetrachloroethylene (TCLP)
SW846 Method 6260/5030
<0,01 mg/L
03/31/2020
Trichloroethylene (TCLP)
SW846 Method82601503a
<0,01 mg/L
03/31/2020
Vinyl Chloride (TCLP)
SWB46Method 826015030
<0.01 mg/L
03/31/2020
RCI
Ignitabiiity
EPA 1030
<0.8 mmisec
03/2712020
Cyanide
EPA 335.4
<0.123 mg/kg
03/25/2020
Sulfide
SM4500S0
0,39mg/kg
03/31/2020
Sludge Residuals
Aluminum
EPA 200.7
8740 mg/kg
03/30/2020
Arsenic
EPA 2001
5.53 mg/kg
03/24/2020
Cadmium
EPA 200.7
<3.35 mg/kg
03/24/2020
Calcium
EPA 200.7
29800 mg/kg
03/24/2020
Chromium
EPA 200.7
12.9mg/kg
03/2412020
Copper
EPA 2oo,7
608 mg/kg
03/24/2020
Lead
EPA 2007
12.2 mglkg
03/24/2020
Magnesium
EPA 200.7
4230 mg/kg
03/24/2020
Molybdenum
EPA 200.7
5.39mg/kg
03/24/2020
Nickel
EPA 200.7
12,7 mg/kg
03/24/2020
Potassium
EPA 200.7
3880 mglkg
03/24/2020
Selenium
EPA 200.7
5.54mglkg
03/24/2020
Sodium
EPA 20a.7
5100 mglkg
03/24/2020
Zinc
EPA 2o0.7
673 mg/kg
03/24/2020
Nitrate+ N itrite-N itrogen
EPA353.2
15.0mg/kg
04/01/2020
Total Solids (%)
SM 2540 8
14.9 %
0311812020
pH
SM 45oa H e
6.57 units
04/10/2020
Ammonia Nitrogen
SM 4500 NH3 C
476 mg/kg
03/18/2020
Report *;: 2020.04492
Paae 2 of 4'

n.vironm.en.tal Chemists, Inc.
6602 Windmill Way; Wilmington, NC 28405 a 910.392,0221 Lab a 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 ` 252.473.5702 Lab/Fax
(s+�` 255-A Wilmington Highway, Jacksonville., NC 28540 a 9'10.347.5843 Lab/Pax
ANALYTICAL & CONSULTING CHEMISTS info [e-mail]
Town Of Morehead City Date of Report: Apr 14, 2020
706 Arendell Street Customer PO #:
Morehead City NC 28557 Customer ID: 09020011
Attention: Nate Johnson Report #: 2020-04492
Project ID: Sludge
Total Kjeldahl Nitrogen (TKN) SM 4500 arg B 63100 mg/kg 03/20/2020
Total Phosphorus 5M 4500 P F 24300 mg/kg 04/01/2020
Mercury SW840 7471e 0.6590 mg/kg 03/19/2020
TCLP Metals
Arsenic
EPA 200.7
<1 mg/L
03/23/2020
Barium
EPA 200.7
<1 mg/L
03/23/2020
Cadmium
EPA 200.7
<1 mg/L
03/231202D
Chromium
EPA 200.7
<1 mg/L
03/23/2020
Lead
EPA 200.7
<1 mg/L
03/23/2020
Selenium
EPA 200.7
<1 mg/L
03/23/2020
Silver
EPA 200.7
<1 mg/L
03/23/2020
Mercury
EPA 245.1
<0, 0002 mg/L
03/25/2020
Lab ID Sample ID:
Collect Date/Time
Matrix Sampled by
20-11065 Site: 001
3/17/2020 10:10 AM
Solid/Sludge Nate Johnson
Test
Method
Results Date Analyzed
Total Solids (%)
SM 2540 B
30.4 %
03/18/2020
Fecal Density
SM 9221C E MPN 24 hr 503
30304 MPNIg
03/1712020
Lab ID Sample ID:
Collect Date/Time
Matrix Sampled by
20-11066 Site: 002
3/17/2020 10:12 AM
Solid/Sludge Nate Johnson
Test
Method
Results Date Analyzed
Total Solids (%)
SM 2540 B
16.0 %
03/18/2020
Fecal density
SM 9221C E MPN 24 hr 503
57393 MPN/q
03/17/2020
Lab lD Sample ID:
Collect Date/Time
Matrix Sampled by
20-11067 Site: 003
3/17/2020 10:14 AM
Solid/Sludge Nate Johnson
Test
Method
Results Date Analyzed
Total Solids (°/a)
SM 2540 6
24.1 %
03/18/2020
Fecal Density
SM 9221C E MPN 24 hr 503
66281 MPN/g
03/17/2020
Report M: 2020-04492
PaeP 3 nE 4

Environment l Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 = 910.392.0223 Lab o 910.392.4424 Fax
5 h} 710 Bowsertown Road, Manteo, NC 27954 e 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 ® 910.34T5843 Lab/Fax
ANALYTICAL & CONSULTING CHEMISTS infofa3environmenttilcliemists.com
Town Of Morehead City
Date of Report: Apr 14, 2020
106 Arendell Street
Customer PO #:
Morehead City NC
28557 Customer ID: 09020011
Attention: Nate Johnson
Report #: 2020-04492
Project ID: Sludge
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
20-11068 Site: 004
3/17/2020 10:16 AM Solid/Sludge Nate Johnson
Test
Method Results Date Analyzed
Total Solids (%)
SM 2540 B 17.3 % 03/18/2020
Fecal Density
SM 9221C E MPN 24 hr 503 53303 MPN/g 03/17/2020
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
20-11069 Site: 005
3/17/2020 10:18 AM Solid/Sludge Nate Johnson
Test
Method Results Date Analyzed
Total Solids (%)
SM 2540 B 18.0 % 03/18/2020
Fecal Density
SM 9221 C E MPH 24 hr 503 51112 MPN/g 03M 7/2020
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
20-11070 Site. 006
3/17/2020 10:20 AM Solid/Sludge Nate Johnson
Test
Method Results Date Analyzed
Total Solids
SM 2540 B 23.9 % 03118/2020
Fecal Density
SM 9221C E MPH 24 hr 503 22585 MPN/g 03/17/2020
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
20-11071 Site: 007
3/17/2020 10:22 AM Solid/Sludge Nate Johnson
Test
Method Results Date Analyzed
Total Solids (%)
SM 2540 B 16.6 % 03/18/2020
Fecal Density
SM 9221C E MPH 24 hr 503 96677 MPN/g 03/17/2020
Comment: Sludge residual
results, except pH, reported on a dry weight basis. pH reported on an as received
basis.
Reviewed by:
Report #:: 2020-04492
Pape 4 of 4

6"Wronrnental Chemist, inc., 'Nilminoon, NC Lab 994
602 Windmill `Nay
.Vilmington, .VC 284O5
310.342.0223
Sample Receipt Checklist
Client; � J
Date:
qepvrt Number. V
Rt of sa eceipmple:
❑ YES y0 Delivered
�IPS p FedEx ❑ Other p ❑ YES 13 VO N/A 1. ere custody seals present on the covler7
N/A 2. if custody
CJriginall temperature upon receipt T—'C seals were present, were they intact/unbroken?
°w temperature taken; Corrected temflerature voan receipt
IR Gu11 n ICi: Thomas Traceable 5/ly 192g}1fi57ture Blank
R Gun Correcti; . . ainsi Bottles
❑ YES 0 VO 3, if tem -actor -C. 0.p YES temperature of Cooler exceeded b'C, was Project M
VO 4. Were proper custo Br•/OA notified?
p V0 dY procedures (relinquished/received► followed?
5, Nere samplt Ip's Iisttd an the COC7
'rE5 i❑ VO
6 Were samples 10'5 listed an same}e containers?
YES 3 VO 7. 'Nere collection date and time listed an the CaC7
YES 0 VO 8, 'Nert tests to be
YES Q V0 p performed listed on the COC7
9. 0id samples arrive rn proper containers for each test?
f ES VO 15. Did samples arnve in
f ES D VD 1I• 'Nas adequate sa11 mple good
ume available?
r each test?
1E$ ❑ VO 12. `Nere samples received within qro
❑ {ES D V0 o per h'0 r`i
p YES 12 Were aced reserved sarr+oles received at a time forrequestedtests?
40 14. 'Nere cyanide samples received at a oN > pal of <27
❑ /E5 D VQ 15• Were sulfide samples r 11?
YES D VO q received at a pH ,g�
C3 r£5 0 VO 16• Were NFf3%TI(N/Phenol received at a chlorine residual or <�.5 m/L?
17. were Sesifide/Cyanide received at a chlorine residual of <
f ' 0.5 m/E7 r• i r ccNolatiles are 13H checked at time of anafvsis and recorded on the benchsheet.
Bacteria samples are checked for Chlorine at time of analvses and recar
ded an the benchsheet
Sampft PrestrvatIon: 41ust be completed for an
71
Sample{s) V sample{s1 incorrect!
by adding vere reterved ;ncorrectl y preserved Or with headspaCe? (circfe one):-I,SC}d -{NO V preserved and were adjusted accordingly
11 7;,ne of oreservation: �Cl 'laoH
Note: *lot+fy customer sery ce :mm f more than one ore5ery 5
ediatery for n aCIVe needed, n
notify the state lad d die , corra�pV preserved sam ata[e :n Comm
ected .o anaivted b r Dies. Cbtarn a ew sam i Comments oeloW
Voiatlles v •he "us,
Nh 0 e flr
Samole[5j Q waz r'or'f'ed, late and rirne,
MMENT5: vere received with n111 eadsaace
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COASTAL FARMS AND RESIDUALS, LLC
WQ0034806
Morehead City WWTP
a_c41foikzii
03/17/20
0,304
4.4815
03/17/20
57,393
4.7589
03/17/20
66,281
4.8214
03/17/20
53,303
4.7268
03/17/20
51,112
4.7085
03/17/20
22,858
4.3590
03/17/20
96,677
4.9853
Total 1 32.8414
Average 1 4.6916
Geometric Mean ':1':€€€€ Fecal Coliform MPN 1 gram
Geometric Mean of Less than 2,000,000 meets Class B - Alternative I Pathogen Reduction
requirement.

ANNUAL PATHOGEN ANO YFCrOR ATTRACTION RuwcriO!N FORM (503 Rules)
Facility Nwne: C'rrasaal Fitrttls ;And RCsidtlals, LLC' WQ Permit IVutniter: WQ0034$O6
WVVTP Nance: Town a7t:Morehend City LXPDES Number: NCO026611
Nionitorin;Period: From _ [A;-1]20 Tn 12�3l1?i)2tF
Pathogen Reduction (40 C:f~ lx .15OS32) - I'1e39e indicate level achieved and alternative performed:
Class A: Alternative E — -�1'1�11` '❑ Altcmativt:3 L:Aterrtali� e �i 0 ❑ — alltemtt[ive G ❑
lrapplicuble to altertaatis°e Performed (Clusx A Dais) indicate "Process to Further Reduce Pq#iuleens":
Conloost C7 Flcat Dtyina [] lie rt Trcaatinent LJ i'hcrtttop[►iiic ❑ --
Beta Ray El Gamma RaY L Pc, .teurizntiola
Class B. I Alternative I
> f applicable to alternative perfora-ted
I.inie Stabilization ❑
Anaerobic Digaslion ❑
If applicable, to alternative ierfe
Paratn,tcr Allowablu Level
ita ,�tt:cigti
� !0 #o th_ htnhi
6th Power
po., graln of
Fecal Colifonti ta3tat solids t FU
iijOD inpn per +Sraan
of total solid (dry
we'g tt)
almonella bractcris ? MIN pert grams
(cu lies, of 1a�3! total solid (dry
colif6an)wai!I41)
Air
8 unlr•j Indic;ttr "t'1'Oces5 to
Class A or Clam I3) co
PathDgen DLnsity
inintural Geo,
the folio
mutrj Units
EXCCC-
22,858 1 119,162 196.h77 1 l'vll-IN/g, 1 0
Reduce Pnthoaens":
Aerobic DiEestivil U
lM1 monitoring data:
rr Fuen�y Sample7`11iyltcta. Analysis VM .+l ecli-
Annual I Grab J sstmz.LCE
Vector Attraction Reduction (40 CFR -503,33) - Please indicate option performed:
:Alt. i (1.'S rciluetion (=i rift. 2 (40-day bench) Cl Alt. 3 00-day btneh) Ll JAIt. 4 (Spec, d, tiptake) `7
:Alt. a (14-Day Acrobic) ❑ Alt. 5 (Alk_ Stabilization ❑ Alt 7 tDrying - Stable) ❑ tAll. A(I}rying - Unstable) G
Aft. 9 (injection) ❑ Alt. 10 (incorporation) [ vector �ttr�ctirzta radtaClion altulraatives ��et+ perfr�rmcd ❑
CERTI FICATFON STATEMENT (please check (lie appropriate statement)
"1 certify, under penalty tjlasv, that The pathogen requirernents in Oft CFR 503.32 and the vector
atiraction reduction requirement in 40 CFR 503-33 have been wet."
1;7 "I certify, under penalty of law, thaat the p:athoacn requirearaents in 40 CFR 503,32 and the vector
attraction reduction requirement in .40 CFR 503,3; Inive not been met." (Please note iryaLi clteCk
y this statement attach an ex Ianation why yott have not met olte (ar botit of the requirements.)
"Thiti delet•mltlation [ins been made under my direction and snpet-vision in accordance with the system
designed to eusrlre that qualified personnel properly gather and evaluate the inl'ormatimi used to determine
thal Ilse p;rtiiogen and vector attraction reduction requirements have been met. I Lim '11w are that there are
significant penatlties for false cerli(icalion including fans: and iniprisonment."
Chad Sutton. 14rVrP Superintendent Wesley Wooter, President
Preparer Nance a d ritle type ter punt) l.:artd Applier NL111ae and'Fidt: (if applicablc){ttpe Dr Ftlt:t)
Sismatttr ul'I'rcparc�r* l7ais Si =nature ot'Lalpplier (it"upplscahle,I -�Y [late
'Preparcr is dchned in 40 C:rk fart 503.9(ri ;and !.)-A X'C'rACYI 1 102 (26 )
DEER FORM PVRF 503 (12i7008i

2020 APPLICATION SUMMARY

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FIELD APPLICATION SUMMARIES

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SOIL ANALYSIS REPORTS

It should also be noted that the Wilbur Corbett — Field WC -I contained a pH of 5.6 and contained a
recommendation of 0.3 tons of lime per acre recommendation. The current pH on these fields are not
reflective of the liming amendments applied to the field in late December of 2019 (1 ton/acre).
Coastal Farms and Residuals, LLC will continue to monitor this field in the future and make any
necessary adjustments to pH as needed.
Martin Mabe
Agronomist

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