WQ0000455_Residual Annual Report 2018_20190218

INITIAL REVIEW
Reviewer Williams, Kendall
Project Number* WQ0000455
SUBMITTAL DATED: 2/18/2019
Project Contact Information
Rease provide inforrration on the person to be contacted by MB Staff regarding electronic submittal, confirmation of receipt, and other issues.
......................................................................................................................................................................................................................................................................................................................................................................................................
Name * Martin Mabe
Email Address* Phone Number*
[e-mail] 3363121396
Project Information
Application Type*
r New
r Renewal
r Annual Report
Permit Type *
r Wastewater Irrigation
r Other Wastewater
• Closed -Loop Recycle
r Single -Family Residence
Wastewater Irrigation
Is a paper copy of the application being submitted?*
r Yes r Nor
N/A
Permit Number*
WQ0000455
Reviewer*
Troy Doby
Pe rmittee *
Wesley Wooten
Facility Name *
Lewis Farms and Liquid Waste, Inc.
County*
Pender
r Modification (Major or Minor)
• Additional Information
r Other
• High -Rate Infiltration
r Reclaimed Water
r Residuals
r Other
Please provide comments/notes on your current submittal below.
2018 Annual Report for Lewis Farms and Liquid Waste, Inc.
Please attach all information required or requested for this submittal to be review here.
Lewis Farms '18 Annual Report (NCDEQ).pdf 6.08MB
Application Form Engineering Aans, Specifications, Calculations, Etc.)

For nein and modification permit applications, the paper copy is required to be subrrutted to the
Di, vision Be advised, applications ivill not be considered complete until both the paper and electronic
applications have been received_ The paper copy shall include the follo-kAmig:
• Application Farm
• All relevant attachments (talcs, soils report, specs, etc_)
• 1 full-size engineering plan set
• 2 11-17" engineenng plan sets
• 1 extra set of specifications (in addition to the set of specifications provided in the
attachments)
• Fee (if required)
This shall be mailed to the following address:
By U_S_ Postal Service:
Division of Water Resources- Non -Discharge Branch
1617 Mail Service Center Raleigb_ NC 27699-1613
By CourieriSpecial Delivery:
Division of Water Resources- Non -Discharge Branch
Ag Nathaniel Thornburg- 9th Floor, Office #942WN
512 N_ Salisbury St_ Raleigh,NC 27604
For questions or problems contact Tessa Monday at: 919.7073660 or TessaMonday([ icdcur-goo or
Sonia GraxTs at 919.747.3657 or Sonia Graves(dpc&au.gov.
* I;W By checking this box I am acknowledging that I have read the above statement and agree
to send these documents as required to one of the address given above.
Signature Sign
Submission Date 2/18/2019

2018 ANNUAL REPORT
LAND APPLICATION PROGRAM
LEWIS FARMS AND LIQUID WASTE, INC.
PERMIT #WQ0000455
Prepared For:
Lewis Farms and Liquid Waste, Inc.
8155 Malpass Corner Road
Currie, North Carolina 28435
Compiled By:
Willcox & Mabe Soil Solutions, PLLC
7231 B Summerfield Road
Summerfield, North Carolina 27358
February 2019

willcox&mabe
SOIL SOLUTIONS
February 18, 2019
NCDEQ-DWR Non -Discharge Compliance Unit
512 North Salisbury Street
61h Floor Room 640A
Raleigh, North Carolina 27604
Attention: Non -Discharge Compliance Unit
Reference: 2018 LAND APPLICATION ANNUAL REPORT
Lewis Farms and Liquid Waste, Inc.
Permit No. WQ0000455
WMSS Project No. 15-20 Ph: 01
Non -Discharge Permitting Unit:
Willcox & Mabe Soil Solutions, PLLC (WMSS) is submitting all monitoring and reporting
requirements as specified in the above referenced permit on behalf of Lewis Farms and Liquid
Waste, Inc. (Lewis Farms). WMSS compiled this report using data gathered during the
compliance year by Lewis Farms. This data includes: 1) certification form, 2) residuals
analyses and pathogen / vector data, 3) application summaries and field loading rate reports,
and 4) soil analyses.
If there is any further information required or questions regarding this annual report please do
not hesitate to contact Lewis Farms or WMSS for further assistance.
Sincerely,
Willcox & Mabe Soil Solutions, PLLC
Martin Mabe
NC Land Application/Residuals Operator
#22753
Enclosures
SharedlWMSS ProjectM2015115-20 Lewis FarmM2018 Annual Report12018 ANNUAL REPORT.doc
Willcox & Mabe Soil Solutions, PLLG 11205 W. Bessemer Avenue, Suite 202/ Greensboro, NC 274081 Rob 336.339.9128 or
Martin 336.312.1396 /www.willcoxmabesoil.00m

TABLE OF CONTENTS
SECTION NO. TITLE
Certification Form
Residuals Analyses & Pathogen / Vector Attraction Data
III 2018 Application Summary and Field Loading Rate Reports
IV Soil Analysis

CERTIFICATION FORM

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit#: WQ0000455 County: Pender Year: 2018
Facility Name (as shown on permit): Lewis Farms and Liquid Waste, Inc.
Land Application Operator: Mr. Wesley Wooten Phone: [phone]
Land application of residuals as allowed by the permit occurred during the past calendar year?
[A Yes LJ No - If No, skip Part A, and Part P and proceed to Part C. Also, If residuals were
generated but not land applied, please attach an explanation on how the residuals were handled.
Part A - Residuals Application Summar
Total number ofapplication fields in the ermit: 1
17
Total number of fields utilized for land application during the yearl
6
Total amount of dry tons applied during the year for all application sites:1
208.99
Total number of acres utilizes for land application during the year:
126.80
Part 13 - Annual Conpiance Statement:
Facility was compliant during calendar year 2018 with all conditions of the land application permit
(including but not limited to items 1-13 below) issued by the Division of Water Quality. U Yes ❑ No
If no please, provide a written description why the facility was not compliant, tate dates, and explain corrective action
taken.
1) Only residuals approved for this permit were applied to the permitted sites.
2) Soil pli was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pl f of at least 6.0 or-
the
rthe 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 attached.
5) All other monitoring was performed in accordance with the permit and reported during the year as required and three
(3) copies of certified laboratory results are attached.
6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .I 105(a) o the Pollutant
Loading Rates in 15A NCAC 02T .1 105(b) (applicable to 40 CFR Pair 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 021- .l 1 1 1 were complied with (applicable to 40 CPR 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 rernediations.
I I ) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as
specified in the permit.
12) No runoff of residuals from the application sites onto adjacent property, or nearby surface waters has occurred.
13) All buffer requirements as specified on the permit were maintained during each application of residuals.
Part C - Certification:
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations."
Mr. Wesley Wooten, President �g,Fg� 2/18/19
Permittee Name and Title (type or print) Signatu - • of Permittee 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 CPR Part 503.9 (r) and 15A NCAC 021'.1 102 (26) DENR FORM ACF (12/2006)

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

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LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: March 28, 2018
Bald Head Island Permit No. W00000455
Mineralization Rate 0.30 3.12 % Solids
7.5 pH
Parameter
I %
Mg/Kg Dry Weight
(%x10,000
Pounds/Dry Ton
(Mg/Kg x 0.002)
Nitrogen (TKN)
4.060
40.600.000
81.200
Phosphorus
3.510
35.100.000
70.200
Potassium
0.222
2.220.000
4.440
PAN (injected)*
1.240
12.403.920
24.808
PAN (surface)*
1.225
12.247.920
24.496
Ammonia Nitrogen
0.031
312.000
0.624
Calcium
1.550
15,500.000
31.000
Calcium Carbonate I:; .
---
Ma nesium
12500.000
25.000
Sodium
1.790.000
3.580
Sulftu
Nitrate N / Nitrite N
---
5.520
0.011
Barium
---
---
---
Chloride
---
---
---
Con---
---
---
Aluminum
---
80,200.00
160.400
Arsenic
17.10
0.034
Cadmium
---
17.10
0.034
Chromium
---
18.500
---
Copper
442.00
0.884
Lead
---
17.10
0.034
mercury
0.577
0.001
Molybdenum
17.10
0.034
Nickel
17.10
0.034
Selenium
17.10
0.034
Zinc
---
1.010.00
2.020
Environmental Chemists, Inc. 11 2018-04923
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Ratc)(TKN-Ammonia N) + Ammonia N + Nitrate N + Niu'ite N % PAN
Surface Application:
(Mineralization Rate)(fKN-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.

Environental Chemists, Inc.
6602 Windmill Way, Wilminwon, NC '_S#CS > 910.31)2.0223 Iah 910.3P3 11?1 Fax
710 Rug+sertow n Road, Slant o, INC 279!;I n 252.473 702 Lab/ Fax
2;5)�A Wilmington Inn Lwav, Jack n ille, N< 28.91ii � 9111,347.58431 ab I/ ] as
u1liXgenciro�3menutkhcn!ists.com
The Village Of Bald Head Island Date of Report: Apr 19, 2018
106 Lighthouse Wynd Customer PO #:
Bald Head Island NC 28461 Customer ID: 08100149
Attention: David Suther Report #: 2018-04923
Project ID: Sludge
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
18-12251 Site: Sludge 3/28/2018 10:42 AM Solid/Sludge Nate Lindsay
Test _
Method
Results
Date Analyzed
Sludge Residuals
_ _
Aluminum
EPA 200.7
80200 mg/kg
04/09/2018
Arsenic
EPA 2001
<17.1 mg/kg
03/30/2018
Cadmium
EPA 2007
<17.1 mg/kg
03/30/2018
Calcium
EPA 200.7
15500 mg/kg
03/29/2018
Chromium
EPA 200.7
18.5 mg/kg
03/30/2018
Copper
EPA 200.7
442 mg/kg
03/30/2018
Lead
EPA 2001
<17.1 mg/kg
03/30/2018
Magnesium
EPA 200.7
12500 mg/kg
03/29/2018
Molybdenum
EPA 200,7
<17.1 mg/kg
03/30/2018
Nickel
EPA 2007
<17.1 mg/kg
03/30/2018
Potassium
EPA 2007
2220 mg/kg
03/29/2018
Selenium
EPA 200.7
<17.1 mg/kg
03/30/2018
Sodium
EPA 200.7
1790 mg/kg
03/29/2018
Zinc
EPA 2007
1010 mg/kg
03/30/2018
Nitrate+Nitrite-Nitrogen
EPA3532
5.52 mg/kg
04/18/2018
Total Solids (%)
SM 2.540 B
3.12%
03/29/2018
pH
SM4500HB
7.50 units
04/06/2018
Ammonia Nitrogen
SM 4500NH3 C
312 mg/kg
04/05/2018
Total Kjeldahl Nitrogen (TKN)
SM45000rgB
40600 mg/kg
04/06/2018
Total Phosphorus
SM 4500 P F
35100 mg/kg
04/10/2018
Mercury
SW846 74718
<0.577 mg/kq
03/29/2018
Report 4 2018-04923 Page 1 of 3

Environmental Chemists, Inc.
0 002 bAiiximiII Way Wih iington, Nl-'ti#0� , 930392,01-23 1 b 910.3v' 1Q41 -as
91013owscrtown Road, Niontco, N( 27919 ,252.-}7 .702 taI Fax
2_i5 -A Wilmington tiigh lav, Jacksonville, ?moi:}0 91 1 li 5R43 La I, Fax
ill toi11 o m; run nl e [It it IC I I Cln I'Is. CCIn
The Village Of Bald Head Island Date of Report: Apr 19, 2018
106 Lighthouse Wynd Customer PO #:
Bald Head Island NC 28461 Customer ID: 08100149
Attention: David Suther Report #: 2018-04923
Project ID: Sludge
Lab ID Sample ID: _ Collect Date/Time Matrix Sampled by
18-12253 Site: t 3/28/2018 10:26 AM Solid/Sludge Nate Lindsay
Test Method Results Date
Total Solids (%)
SM 2540 G
3,09% 03/29/2018
Fecal Density
SM 9221C E MPN 24 hr 503
7444 MPN/g 03/29/2018
Lab ID Sample ID:
Collect Date/Time
Matrix Sampled by
18-12254 Site: 2
3/28/2018 10:28 AM
Solid/Sludge Nate Lindsay
Test
Method
Results Date Analyzed
Total Solids (%)
SM 2540 G
_ ^�
3.07% 03/29/2018
Fecal Density
SM 9221C E MPN 24 hr 503
7492 MPN/g 03/29/2018
Lab ID� Sample ID:
Collect Date/Time
Matrix Sampled by
18-12255 Site: 3
3/28/2018 10:35 AM
Solid/Sludge Nate Lindsay
Test
Method _
Results Date Analyzed
Total Solids (%)
SM 2540 G
3.14% 03/29/2018
Fecal Density
SM 92210 E MPN 24 hr 503
25160 MPN/g 03/29/2018
Lab ID Sample ID:
Collect Date/Time
Matrix Sampled by
18-12256 Site: 4
3/28/2018 10:37 AM
Solid/Sludge Nate Lindsay
Test ----------_,__Method
Results Date Analyzed
Total Solids (%)
_
SM 2540 G
3,04% 03/29/2018
Fecal Density
SM 02210 E MPN 24 nr 503
42764 MPN/g 03/29/2018
Lab ID Sample ID:
Collect Date/Time
Matrix v Sampled by
18-12257 Site: 5
3/28/2018 10:39 AM
Solid/Sludge Nate Lindsay
Test
Method
Results Date Analyzed
Total Solids (%)
SM 2540 G
3.11 % 03/29/2018
Fecal Density
SM 9221C E MPN 24 hr 503
10611 MPN/g 03/29/2018
Report #.- 2018-04923 Page 2 of 3

119 � X61
ANALYTICAL & CONSULTING CHEM IS"rS
The Village Of Bald Head Island
106 Lighthouse Wynd
Bald Head Island NC 28461
Attention: David Suther
Lab ID
18-12258
Test
Sample ID:
Site: 6
Total Solids (%)
Fecal Density
Environmental Chemists, Inc.
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2n A Wilmington f iii,nu� 3v, lad.som IIIC, NC 28740 910 iii iN4:1 Lab/) i\
n "r1l'- vironinchto Ichcmisis.c,nf
Date of Report: Apr 19, 2018
Customer PO #:
Customer ID: 08100149
Report #: 2018-04923
Project ID: Sludge
Collect Date/Time Matrix Sampled by
3/28/2018 10:40 AM Solid/Sludge Nate Lindsay
Method Results Date Analyzed
SM 2540 G
SM 9221C E MPN 24 hr 503
3.09% 03/29/2018
10680 MPN/g 03/29/2018
Lab ID
Sample ID:
Collect Date/Time Matrix
Sampled by
18-12259
Site: 7
3/28/2018 10:41 AM Solid/Sludge
Nate Lindsay
Test
Method Results
Date
Total Solids (%) SM 2540 G
Fecal Density SM 9221C E MPN 24 hr 503
Comment: Sludge residuals, except pH reported on a dry weight basis.
1
Reviewed by: �J(t 1 ,, �t ',
3.09% 03/29/2018
15858 MPN/q 03/29/2018
Report 0" 2018 04923 Page 3 of 3

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ANNUAL PA'T'HOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Lewis Farms & Liquid Waste, Inc. WQ Permit Number: W00000455
WWTP Name: Bald Head Island NPDES Number: WQ0000193
Monitoring Period: From 1/1/2018 To 12/31/2018
Pathogen Reduction (15A NCAC 02T.1106) - Please indicate level achieved and alternative performed:
,. n tulnc/remp) u All 13 (Alk lieatln( q Alt. C' (Prior Tes(ing) q
AIt.D (No Prior Test) ❑ Process to Further Reduce pa"',❑
If applicable to alternative performed {Gloss A only) indicate "Process to Further• Reduce Pathogens":
Corn ost ❑ HeatDryulg ❑ lIeat'rreatmeut ❑ I'hernhophitic ❑
Beta Ra ❑ Gannna Ray ❑ Pasteurization CI
Class B: Alt (1) Peeal llensit q Alt. (2) Process to Sieiuficazrtl Reduce Patlro�ens q
1f applicable to alternative performed (Class 13 duly) indicate "Process to Significantly Reduce Pathogens":
LirneStabilization ❑ AirDlyin, ❑ Qnnhostinq ❑ AerobicDieestion ❑
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class ]3) complete the following monitoring data:
Allowable Level Pathogen Densis
Parameter g y
an' er o
Prcquoncy
Sample
na yuca
u Sludge Minimun Geo. Mean Maximus Units
Gxcce-
of Analysis
'type
Tech•
Moue
2x to to euro-
Gth power MPN 7,444 14,046 42,764
MPN/g
0
Annual
Grab
sM 9221 cr
Pei, gram of
Fecal Colitbrm total solids CPU
1000 mpn per gram
oftolai solid (dr),
wei ht)
Salmonella bacteria 3 MEIN per 4 grams
(in lieu of focal total solid (dry
coliform we! ht
Vector Aitrantinn T7 n.i.,,.tl.... 11<. wrna n n11 ,
Alt.l (VS reduction) ❑ Alt. 2 (40 -day bench) ❑ ATI. 3 (30 -day bench) C7 Alt. 4 (Spec. OZ uptake) ❑
Alt. 5 (14 -Day Aerobic) ❑ Ali. 6 (Alk. Stabilization ❑ Alt 7 (Drying- Stable) U Alt. 8 (Drying - Unstable) CJ
Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) U No vector athaction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check tire appropriate statement)
u -•r certhly, under penalty of law, that the pathogen requirements in 15A NCAC 02T.1 106 and the
vector attraction reduction requirement in 15A NCAC 02T.1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements ill ISA NCAC 02T.1 106 and file
vector attraction reduction requirement in 15A NCAC 02T.1107 have not been met•" (Please note if
you cheek this statement attach an explanation why you have not met one or both of the
t•e(Yniremnnfe 1
- I Ills (ICtel'nitnation has been made andel' lay direction and supervision in accordance with tile 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."
David Suther, ORC Wesley Wooten, President
Pieparerd Title t .pe or print) Land Applier Name and Title (if applicable)(type or print)
12-/-/ -1 �/ 2/6/19
Signature
2/Da
Signaun'eofPreparer* Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503,9(1) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

LEWIS FARMS
WQ0000455
Bald Head Island
Date
Fecal Coliform
MPN per gram
Log
03/28/18
7,444
3.8718
03/28/18
7,492
3.8746
03/28/18
25,160
4.4007
03/28/18
42,764
4.6311
03/28/18
10,611
4.0258
03/28/18
10,680
4.0286
03/28/18
15,858
4.2002
Total 29.0328
Average 4.1475
Geometric Mean 14,046 Fecal Coliform MPN / gram
Geometric Mean of Less than 2,000,000 meets Class B - Alternative 1 Pathogen for Reduction
requirement.

LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: May 21, 2018
Beacham's #1
1.74 % Solids
9.84 pH
Permit No. WQ0000455
�i t Parameter
11Iy/Kg0ry�let$ht Ppund;/ATun
/a <
Nitrogen (TKN)
2.170
21,700.000
43.400
Phosphorus
1.390
13,900.000
27.800
Potassium
0.226
2.260.000
4.520
PAN iniected *
0.804
8,037.640
16.075
PAN (surface)*
0.695
6.952.640
13.905
Ammonia Nitrogen
0.217
2,170.000
4.340
Calcium
4.420
44,200.000
88.400
Calcium Carbonate Eq.
---
---
---
Magnesium
16,900.000
33.800
Sodium
11,000.000
22.000
Sulfur
---
---
---
Nitrate N / Nitrite N
---
8.640
0.017
Chloride
---
---
---
Iron
---
--
---
C`ethugCanp�n
Alumimmm
---
13,400.00
26.800
Arsenic
29.10
0.058
75
Cadmium
---
29.10
0.058
85
Chromium
---
29.10
---
---
Copper
135.00
0.270
4,300
Lead
---
33.10
0.066
840
MereW'
1.030
0.002
57
Molybdenum
29.10
0.058
75
Nickel
29.10
0.058
420
Selenium
29.10
0.058
100
Linc
---
971.00
1.942
7 500
Envirochem 2018-07978
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rale)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rale)(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.

Total Solids (%)
SM 2540 B
Environmental Chemists, Inc.
i
4
6Gt)2
Windmill Wav, kvilmington, n( 28405 a 91C 392 0223 Lab °
910 3924124 I-,)\710
05/23/2018
Ammonia Nitrogen
Rowsertown 12oad. bias teo, NC 27954 ' 252.473.5702 Lab/Fax
-
06/11/2018
255-.A Wihuington Highway, Jacksonville, NC 28'040 910 _ }7:5843
Lab/Pax
ANALYTICAL & CONSULTING CHEMISTS
06/07/2018
inlorncnrironme.narlthemists.coin
SW8467471B
Lewis Farms & Liquid Waste, INC.
05/31/2018
Date of Report: Jun 25, 2018
8155 Malpass Corner Road
Customer PO #:
Currie NC 28435
Customer ID: 14020008
Attention: Wesley Wooten
Report #: 2018-07978
Project ID: Beacham 1&2
Lab ID Sample ID:
Collect Date[Time Matrix Sampled by
18-19932 Site: Beacham 1
5/21/2018 Solid/Sludge Client
Test
Method Results
Date Analyzed
Sludge Residuals
Aluminum
EPA 200.7
13400 mg/kg
06/03/2018
Arsenic
EPA 200.7
<29.1 mg/kg
06/03/2018
Cadmium
EPA 200.7
<29.1 mg/kg
06/03/2018
Calcium
EPA 200.7
44200 mg/kg
05/31/2018
Chromium
EPA 200.7
<29.1 mg/kg
06/03/2018
Copper
EPA 200,7
135 mg/kg
06/03/2018
Lead
EPA 200.7
33.1 mg/kg
06/03/2018
Magnesium
EPA 200.7
16900 mg/kg
05/31/2018
Nickel
EPA 2007
<29.1 mg/kg
06/03/2018
Potassium
EPA 2003
2260 mg/kg
06/01/2018
Selenium
EPA 2007
<29.1 mg/kg
06/03/2018
Sodium
EPA 2001
11000 mg/kg
05/31/2018
Zinc
EPA 200.7
971 mg/kg
06/03/2018
Molybdenum
EPA 200.8
<29.1 mg/kg
06/05/2018
Total Kjeldahl Nitrogen (TKN)
EPA 3512
21700 mg/kg
06/03/2018
Nitrate+Nitrite-Nitrogen
EPA 353.2
8.64 mg/kg
06/22/2018
Analyzed outside of holding time.
Total Solids (%)
SM 2540 B
1.74%
05/23/2018
pH
SM 4500 H B
9.84 units
05/23/2018
Ammonia Nitrogen
SM 4500NH3 C
2170 mg/kg
06/11/2018
Total Phosphorus
SM 4500 P F
13900 mg/kg
06/07/2018
Mercury
SW8467471B
<1.03mg/kg
05/31/2018
Report#:: 2018-07978
Page 1 of 2

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ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Lewis Fat ins & Liquid Waste. Inc. WQ Permit Number: W00000455
WWTP Name: Beacham Apartments 41 NPDES Number: N('0028223
Monitoring Period: From 1/1/2018 To 12/31/2018
Pathogen Reduction (15A NCAC 021'.] 106) - Please indicate Irvel arhipvpd and alternative nprfnrmnd-
Class A: Alt. A (time/temp) [aunent) ❑ Alt. C (Prior'festing)❑
r
A10D (No Prior Test) ❑ Process to Further Reduce Pathogeugs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic L]
Ray LJ Ra LJPasteurization ❑
Class B: JAIt. (1) Fecal Densi!X ❑ I Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed (Class 13 only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization E I Air Drying ❑ Composting ❑ jAcrobic Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Parameter
Allowable Level
illSludge
PathogenDensity
y
unn ter c
N e cee
„s
Frcyuency
of Analysis
Sample
Type
nn uca
yTech-
Minimus
Geo. Mean
Maximus
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
tj
(T
1000 mpn per gram
oftotalsolid ((try
weight)
Salmonella bacteria
(in lieu of focal
colifo'm)
3 MPN per 4 grains
total solid (dry
weight)
.It., %L14%,t VII "CuucuVll klJA i\l-Al.. uL 1 .110// - rlease Incucate alternative pertormea:
Alt.I (VS reduction) ❑ Alt. 2 (40 -day bench) ❑ AIL 3 (30 -day bench) ❑ Alt. 4 (Spee. O, uptake) ❑
Alt. 5 (14 -Day Aerobic) ❑ Alt. 6 (Alk. Stabilization i 7 JAII 7 (Drying - Stable) ❑ All, 8 (Dryin , - Unstable) ❑
Alt. 9 (Injection) ❑ jAft. 10 (Incorporation) ❑ jNo vector attraction reduction alternatives were performed
CERTIFICATION STATEMENT (please check the appropriate statement)
Ll `R 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.1 107 have not been met." (Please note if
you check this statement attach an explanation why you have not met one or both of the
"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 Beacham, ORC
Preparer Name and'ritle (type or print) Land Applier Name and Title (il'applicable)(type of print)
Signature ofPreparer* Date Signature of Laud Applier (il'applicable) Date
*Preparcr is defined in 40 CFR Pan 503.9(1) and 15A NCAC 2T. I 102 (26)

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LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: May 21, 2018
Beacham's #2
1.02 %Solids
Permit No. WQ0000455
*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.

Reviewed by: �Q
Repos 4 2018.07978 Page 2 of 2
Environmental Chemists, Inc®
S i $ & 9
4
6602
Windmill lVay, Wilmington, NC 28,405 ° 910,392 0223 Lab ^
910192.4424 rax
r s;_
71013o1asertown Road,AQanteo, ;vtC 2795 ° 252.473.57021,ab/Pax
255-A iNilmington Ph,hw,1%, lecl<.=_onvillq !VC 28540 ' 910317Z5843 LA,/ ak
ANALYTICAL & CONSULTING CHEMISTS
inliY,ri>ouvi I onmcnwlchenliSts.Coln
Lewis Farms & Liquid Waste, INC.
Date of Report: Jun 25, 2018
8155 Malpass Corner Road
Customer PO #:
Currie NC 28435
Customer ID: 14020008
Attention: Wesley Wooten
Report #: 2018-07978
Project ID: Beacham 1&2
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
18-19933 Site: Beacham 2
5/21/2018 Solid/Sludge Client
Test
Method Results
Date Analyzed
Sludge Residuals
Aluminum
EPA 200.7
4650 mg/kg
06/08/2018
Arsenic
EPA 200.7
<48.8 mg/kg
06/03/2018
Cadmium
EPA 2003
<48.8mg/kg
06/03/2018
Calcium
EPA 200.7
36400 mg/kg
05/27/2018
Chromium
EPA 200.7
<48.8 mg/kg
06/03/2018
Copper
EPA 2001
117 mg/kg
06/03/2018
Lead
EPA 2007
<48.8 mg/kg
06/03/2018
Magnesium
EPA 2003
11000 mg/kg
05/27/2018
Nickel
EPA 2001
<48.8 mg/kg
06/03/2018
Potassium
EPA 200.7
3860 mg/kg
06/01/2018
Selenium
EPA 200.7
<48.8 mg/kg
06/03/2018
Sodium
EPA 2003
32700 mg/kg
05/31/2018
Zinc
EPA 200.7
692 mg/kg
06/03/2018
Molybdenum
EPA 200.8
<48.8 mg/kg
06/05/2018
Total Kjeldahl Nitrogen (TKN)
EPA 351.2
14400 mg/kg
06/03/2018
Nitrate+Nitrite-Nitrogen
EPA 3532
1850 mg/kg
06/22/2018
Analyzed outside of holding time.
Total Solids (%)
SM 2540 s
1,02%
05/23/2018
pH
SM 4500 H8
9.92 units
05/23/2018
Ammonia Nitrogen
SM 4600NH3 C 7570 mg/kg
06/11/2018
Total Phosphorus
SM 4500 P F
4370 mg/kg
06/03/2018
Mercury
Sw34674718
<1.67 mg/kg
05/31/2018
Comment: Sludge residual results,
except pH,
reported on a dry weight basis. pH reported on an as received
basis.
Reviewed by: �Q
Repos 4 2018.07978 Page 2 of 2

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ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Lewis Farms & Liquid Waste, Inc. WQ Permit Number: WQ0000455
W WTP Name: Beacham Apartments #2 NPDES Number: NC002£215
Monitoring Period: From 1/1/2018 To 2/3 1/1-01 18
Pathogen Reduction (15A NCAC 021' .1106) - Please indicate level achieved and alternative uerfornned:
Class A: Alt. A (time/temp) ❑ Alt B (Alk Treauneut) [ Alt. C (Prior Testing)
A1t.D (No Prior Test) ❑ Process to Further Reduce Pathogengs 1
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑ Heat Drying ❑ Ileat Treatment ❑ Themnophilic ❑
Beta Ray ❑ I Gamma Ray ❑ Pasteurization ❑
Class B: JAII. (1) hecal Density ❑ All. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization Q I Air Drying ❑ Com iosting ❑ Aerobic Digestion ❑
Anaerobic Digestion Ll I
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Parameter
Allowable Level
nSludgeMinimum
Pathogen Density°0101
°
Fxcce-
Frcyucncy
ol'Analysis
Sample
Type
na Mica
Tech-
Geo. Mean
Maxllnlln
Units
Fecal Coliform
2 x 10 to the
6th power
per guam of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(it) lieu offecal
Colifbnn)
3 '0 PN per 4 &,anis
total solid ((fly
weiehp
11 o. 1�u. "umu �cuucuuu t101A 1�x Ak. U41 .1 to /) - rlease Imucare anernauve pertormen:
Alt.I (VS reduction) ❑ AIt. 2 (40 -day bench) ❑ AIL 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) ❑
Alt. 9 (Injection) ❑ AIL 10 (Incorporation) ❑ jNo vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
Rl "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 mel."
❑ "I certify, under penalty of law, that the pathogen requirements in I SA NCAC 02T.1 106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if
you check this statement attach an explanation why ,you have not met one or both of the
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Steve Beacham, ORC
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
,-1>, L a..)1--1 Cf
- — -------------
Signature of Preparer' Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(x) and 15A NCAC 2T. 1 102 (26)

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LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual'rype: Wastewater Treatment Plant
Date Sampled: October 25, 2018
Beau Rivage
2.27 % Solids
6.94 tH
Permit No. W00000455
Parameter
%
Mg/KgDry,Weigbt
{9/o x ]0,000)
+Pounds/DryTon
(M /K x 0UO2)
Nitrogen JKN)
7.320
73,200.000
146.400
Phos hoi'US
4,020
40,200.000
80.400
Potassium
0.564
5,640.000
11.280
PAN (injected)*
2.276
22,757.100
45.514
PAN surface'
2.234
22.340.600
44.681
Ammonia Nitrogen
0.083
833.000
1.666
Calcium
1.730
17300.000
34.600
Calcium Carbonate Eq.
---
Magnesium
9,120.000
18.240
Sodium
15.900.000
31.800
Sulfur
---
---
---
Nitiate N / Niti ite N
---
214.000
0.428
Barium
---
---
Chloride
•--
---
---
Cron
---
---
---
Aluminum
---
5.200.00
10.400
Arsenic
23.60
0.047
Cadmium
---
23.60
0.047
Chromium
---
60.400
-
--Copperr
656.00
1.312
Lead
---
23.60
0.047
mercury
---
0.969
0.002
Molybdenum
---
23.60
0.047
Nickel
---
34.60
0.069
Selenium
---
23.60
0.047
'Linc
---
5.590.00
11.180
Environmental Chemists, Inc. 9 2018-17622
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(RN-Ammonia N) + Ammonia N .f 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 arc listed as detection limits
for calculation purposes.

Environmental Chemists, Inc®
g g� 0602AVmdIII ll, VJOy, Wi bn n ngton, N( 2'�'t0", 91111)102=97t1, e 910:19344241
710 Hou ,,ertowr Rood, Manno NC 21951 252.473.5702 Lab/Far
k1 hrdngton Higlnear, )acksom ille, _A(" 28544 a 910'347.5843 Lab/Fax
ANALYTICAL& CONSULTING CHEMISTS i!I fo(i c•.m i1olmIcn1a4hen-li<ra.com
Lewis Farms & Liquid Waste, INC. Date of Report: Nov 17, 2018
8155 Malpass Corner Road Customer PO #:
Currie NC 28435 Customer ID: 14020008
Attention: Wesley Wooten Report #: 2018-17622
*— P_, e w P Project ID: sludge
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
18-44507 Site: Sludge 10/25/2018 11:00 AM Solid/Sludge Client
Test _
Method
Results
Date Analyzed
Sludge Residuals
Aluminum
EPA 200.7
5200 mg/kg
10/26/2018
Arsenic
EPA 200.7
<23.6 mg/kg
10/26/2018
Cadmium
EPA 200.7
<23.6 mg/kg
10/26/2018
Calcium
EPA 2007
17300 mg/kg
11/01/2018
Chromium
EPA 2007
60.4 mg/kg
10/26/2018
Copper
EPA 2007
656 mg/kg
10/26/2018
Lead
EPA 200.7
<23.6 mg/kg
10/26/2018
Magnesium
EPA 2007
9120 mg/kg
10/27/2018
Molybdenum
EPA 2007
<23.6 mg/kg
11/02/2018
Nickel
EPA 200.7
34.6 mg/kg
10/26/2018
Potassium
EPA 200.7
5640mq/kg
10/27/2018
Selenium
EPA 200.7
<23.6 mg/kg
10/26/2018
Sodium
EPA 200.7
15900 mg/kg
10/27/2018
Zinc
EPA 2007
5590 mg/kg
10/26/2018
Nitrate+Nitrite-Nitrogen
EPA 353.2
214 mg/kg
11/06/2018
Total Solids (%)
SM 2540 a
2.27%
10/30/2018
pH
SM 4500 H 6
6.94 units
10/31/2018
Ammonia Nitrogen
SM 4500N113c
833 mg/kg
11/06/2018
Total Kjeldahl Nitrogen (TKN)
SM 4500 org e
73200 mg/kg
11/05/2018
Total Phosphorus
SM 4500 P F
40200 mg/kg
11/13/2018
Mercury
sw84674718
<0.969 mg/kg
11/15/2018
Report It 201817622 Page i of 3

Lewis Farms & Liquid Waste, INC.
8155 Malpass Corner Road
Currie NC 28435
Attention: Wesley Wooten
Lab ID Sample ID:
18-44508 Site:1
Test
Total Solids (%)
Fecal Density
Environmental Chemists, Inc.
(-hC2 NVindnx111 4Va v, "Vihnington: iVC 2810ii m 01019" 0:223 Lao � o10.392,14) t Pay
710 lk)"sOrtwwll Road, Mantro A('_79_ 4 52.4 3,57021 abj,i%
2;i5A IVdnnng!on Hjghway; lack. onville, N( 28i40 910.31'7-,843 LA)/Tax
ill kl a ensimm�x•nttllchcmiits.coin
Date of Report: Nov 17, 2018
Customer PO #:
Customer ID: 14020008
Report #: 2018-17622
Project ID: sludge
Collect Date/Time Matrix Sampled by
10/26/2018 11:05 AM Solid/Sludge Client
Method
Results
Date Analyzec
SM 2540 G
2.95%
10/26/2018
SM 9221C E MPN 24 hr 503
8136 MPN/g
10/26/2018
Lab ID Sample ID: Collect Date/Time Matrix
18-44509 Site: 2 10/26/2018 11:07 AM Solid/Sludge
Test Method Results
Total Solids (%)
Fecal Density
Lab ID Sample ID:
18-44510 Site:3
Test
Total Solids (%)
Fecal Density
Lab ID Sample ID:
18-44511 Site:4
Test
Sampled by
Client
Date
SM 2540G 2,91 % 10/26/2018
SM 9221C E MPN 24 hr 503 8248 MPN/g 10/26/2018
Collect Date/Time Matrix Sampled by
10/26/2018 11:09 AM Solid/Sludge Client
Method Results Date Analyzec
SM 2540 G 3,03% 10/26/2018
SM 92210 E MPN 24 hr 503 2311 MPN/g 10/26/2018
Collect Date/Time Matrix Sampled by
10/26/2018 11:11 AM Solid/Sludge Client
Method Results Date Analvze(
Total Solids (%) SM 2540 G 3.04% 10/26/2018
Fecal Density SM 9221C E MPN 24 hr 503 3619 MPN/g 10/26/2018
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
18-44512 Site: 5 10/26/2018 11:13 AM Solid/Sludge Client
Test Method Results Date Analyzed
Total Solids (%)
Fecal Densitv
SM 2540 G
SM 9221C E MPN 24 hr 503
3,03% 10/26/2018
11552 MPN/g 10/26/2018
Repwt,",201617622 Page 2 of 3

Lewis Farms & Liquid Waste, INC.
8155 Malpass Corner Road
Currie NC 28435
Attention: Wesley Wooten
Lab ID
Sample ID:
18-44513
Site:6
Test
Total Solids (%)
Fecal Density
Lab ID
Sample ID:
18-44514
Site:7
Test
Environmental Chemists, Inc.
tl02%Vmdnu l ll'a'�s I\ ilmmgion, N( '840-1 091''1920223 tab -9;0.39' 24I'ay
71[313'mwifown Road, Mantro N(- 279 t '.;_.47;3.57112 Lab/ Far,
a>> -A Wilmington I light a%Jackson-II c, N( 25;40 a 9109475813 Lab/ Pas
Method
III lnta: en vInto III onl alchemists.;om
Date of Report: Nov 17, 2018
Customer PC #:
Customer ID: 14020008
Report#: 2018-17622
Project ID: sludge
Collect Date/Time Matrix Sampled by
10/26/2018 11:15 AM Solid/Sludge Client
Results Date
SM 2540 c 3.03% 10/26/2018
SM 9221C E MPN 24 hr 503 11552 MPN/g 10/26/2018
Collect Date/Time Matrix Sampled by
10/26/2018 11:17 AM Solid/Sludge Client
16171 L . e
Results Date
Total Solids (%) SM 2540 c 3.07% 10/26/2018
Fecal Density sM92210Eh1PN 24 hr 503 11401 MPN/g 10/26/2018
Comment Sludge residuals, except pH, reported on a dry weight basis. pH reported on an as received basis.
n
Reviewed by: t-�(C' n
Report 4. 2016-17622 Page 3 of 3

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ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rulcs)
Facility Name: Lewis Farms and Liquid Waste, Inc, WQ Permit Number: W00000455
W WTP Name: Beau Rivage NPDES Number: NCO065480
Monitoring Period: From TI/1/2018 To 12/31/2018
Pathogen Reduction (15A NCAC 02T.1 106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) [7 Ah I3 (Alk Treahnent) ❑ I Alt. C (Prior Testin g) ❑
AILD (No Prior Test) ❑ Process to Further Reduce Pathogengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑ 1lea tDrying ❑!Teat"I'reauuent [] Thenno)hilie L]
Beta Ra ElGatnma Ra ❑ Pasteur nation []
Class B: Alt. 0) Fecal Densi L7 Alt. (2) Process to Sisnifrcmntl y Reduce Patio etas
If applicable to alternative performed ((:lass B only) Indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑ Air Dt ine ❑ Composling Composting ❑ jAcrobic Di estion ❑
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the foflowing monitoring data:
I arameter
Parameter
Allowable Level
in Sludge
Pathogen Density
uu' ere
Excee-
Frequency
ofnnalysis
Sample
'i'ype
alt y I
rech-
Ilium
Minimus
Geo. Mean
Maximo
Units
Fecal Coliform
2x 10 to the
6th power
per gram of
total solids
MPN
2,311
7 ,036
11,552
MPN/g
0
Annual
Grab
sM922<
C•tl
1000 nrpn per gram
oftotalsolid (dry
wei +h0
Salmonella bactenal
(in lieu of fecal
col ifa'm) I
3 MPN per 4 grains
total solid (dp-
we:
V Ceto' Aitractlon i<ennetlon (1JA INCAU W 1 .11V /) - !'lease Ilam/Cate alternative perlornlea;
Alt.I (VS reduction) ❑ Alt. 2 (40 -clay bench) [7 Alt. 3 (30 -day bench) ❑ jAh, 4 (Spec. Oz uptake) ❑
Alt. 5 (14 -Day Acrobic) ❑ JAIt. 6 (Alk. Stabilization ❑ jAh 7 (Drying -Stable) U AIL 8 (Drying - lJnstabte) ❑
AIL 9 (Injection) L7 I All. 10 (Incorporation) U INo vector attraction reduction alternatives were performed ❑ I
CERTIFICATION STATEMENT (please check the appropriate statement)
LY]
"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.1 107 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. 1 am aware that there are
significant penalties for false certification including fine and imprisonment."
Eric Youngs, ORC Wesley Wooten, president
Prepaier Name and "title (type or print) land ApplierName and Tnl (if applcable)(type or print)
F — --- / /
..__._._...� -- 2/15/19
Signal reparer* Date Signature of Lan Applier (if applicable) Date
*Preparer is defined in 40 CFR Pail 503.9(r) and ISA NCAC 21'.1 102 (26)
DENR FORM PVRF 02T (12/2006)

LEWIS FARMS AND LIQUID WASTE, INC.
WQ0000455
Beau Rivage W WTP
Date
Fecal Coliform
MPN per gram
Log
10/26/18
8,136
3.9104
10/26/18
8,248
3.9163
10/26/18
2,311
3.3638
10/26/18
3,619
3.5586
10/26/18
11,552
4.0627
10/26/18
11,552
4.0627
10/26/18
11,401
4.0569
Total 26.9314
Average 3.8473
Geometric Mean 7,036 Fecal Coliform MPN / gram
Geometric Mean of Less than 2,000,000 meets Class B - Alternative 1 Pathogen Reduction
requirement.

LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: December 10, 2018
Carolina Plantation
1.25 % Solids
Permit No. WO0000455
Environmental Chemists, Inc. N 2018-20321
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(PKN-Ammonia N) + Ammonia N + Nitrate N i- Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) a Nitrate N + Nitrite N = % PAN
Note: Constituents N.D. (Not Detected) or <detection limits are listed as detection limits
for calculation purposes.

u
ANALYTICAL & CONSULTING CHEMISTS
1,1ti 7irortni.enta . Chemists, encs
W'7"' Mnd 'ill b%'Iv, Wilnih ,ton, N( 281 r5 , 910 if p223 1 d 910391A,121 Pas
71111301 crtoHi Rod MancI o j\1 279 3 'L4 02 Lab, t 1x
�7`i-A Whin nc,fan l HghtaY, lacbs<,nciLa,NC I11540 a 910,347 5843 Lab,'Fa\
irlbrh',ervI r. �nmeutalchcmistacurn
Lewis Farms & Liquid Waste, INC.
Date of Report: Jan 07, 2019
8155 Malpass Corner Road
Customer PO #:
Currie NC
28435
Customer ID: 14020008
Attention: Wesley Wooten
Report #: 2018-20321
_ Ca ,
Project ID: sludge
Lab ID Sample ID: Lewis
Sludge
Collect Date/Time Matrix Sampled by
18-51291 Site: Sludge
12/10/2018 9:00 AM Solid/Sludge Client
Test
- ----._------------
Method
Results
Date Analyzed
Sludge Residuals
�v
Aluminum
EPA 2007
2950 mg/kg
12/16/2018
Arsenic
EPA 2007
<23.0 mg/kg
12/14/2018
Cadmium
EPA 2007
<23.0 mg/kg
12/14/2018
Calcium
EPA2007
31400 mg/kg
12/13/2018
Chromium
FPA 2007
146 mg/kg
12/15/2018
Copper
EPA 200.7
122 mg/kg
12/14/2018
Lead
EPA 200 7
<23.0 mg/kg
12/14/2018
Magnesium
EPA 200 7
3210 mg/kg
12/13/2018
Molybdenum
EPA 2007
<23.0mg/kg
12/14/2018
Nickel
EPA 2007
63.6 mg/kg
12/14/2018
Potassium
EPA 2007
5480 mg/kg
12/13/2018
Selenium
FPA 200.7
<23.0 mg/kg
12/14/2018
Sodium
EPA 2007
4690 mg/kg
12/13/2018
Zinc
EPA 2007
2880 mg/kg
12/14/2018
Total Kjeldahl Nitrogen (TKN)
EPA 3512
28800 mg/kg
12/19/2018
Nitrate+Nitrite-Nitrogen
EPA 353.2
229 mg/kg
01/03/2019
Total Solids (%)
SM 2540 a
1.28 %
12/12/2018
pH
SM 4500 H 8
6.85 units
12/12/2018
Ammonia Nitrogen
SM 4500 N113 c
3600 mg/kg
12/27/2018
Total Phosphorus
SM 4500 P F
30000 mg/kg
12/20/2018
Mercury
SW8467471s
<1.41 mg/kg
12/26/2018
Report # 2018-20321 Pao, 1 of 3

Vj^J
� el
� b i
ANALYTICAL R CONSUIt I ING CHEMISTS,
Lewis Farms & Liquid Waste, INC.
8155 Malpass Corner Road
Currie NC 28435
Attention: Wesley Wooten
Lab ID Sample ID: Lewis Sludge
18-51292 Site:1
Test
Environmental Chemists, Inc.
I, Wind I 11 q'+h111i i a ion P< 2erIO = 0��,2.0223 I 91u 192 ]i24 Pas
711Tui uito n Roi,1 Mantrc V 27951 )i2.-} 702 Lm/I1v
?-A 4��hn.n„trmlhtl lea ,ln: ksnrvllc, lvC 'h�h1 98-31; 843 al,la:
in)iYaemvirunmcotulcheniss.com
Date of Report: Jan 07, 2019
Customer PO #:
Customer ID: 14020008
Report #: 2018-20321
Project ID: sludge
Collect Date/Time Matrix Sampled by
12/10/2018 9:05 AM Solid/Sludge Client
Method Results Date Analyzed
Total Solids (%) SM 2549 c
Fecal Density SM 9221C e MPN 24 hr 503
Lab ID Sample ID: Lewis Sludge Collect Date/Time
18-51293 Site: 2 12/10/2018 9:07 AM
Test Method
Total Solids (%) SM 2540G
Fecal Density SM 92210 E MPN 24 hr 503
-------------------- ------_. ._._---------__—___.-_
Lab ID Sample ID: Lewis Sludge Collect Date/Time
18-51294 Site: 3 12/10/2018 9:09 AM
Test Method
Total Solids (%) SM 2540 c
Fecal Density SM 92210 E MPN 24 hr 503
Lab ID
18-51295
Test
Sample ID: Lewis Sludge Collect Date/Time
Site: 4 12/10/2018 9:11 AM
Method
Total Solids (%) SM 2540 c
Fecal Density SM 9221c E MPN 24 hr 503
Lab ID r Sample ID: Lewis Sludge Collect Date/Time
18-51296 Site: 5 12/10/2018 9:13 AM
Test Method
Total Solids (%) SM 2540 c
Fecal Density SM 92210 E h4PN 24 hr 503
1.17% 12/12/2018
171 MPN/g 12/11/2018
Matrix Sampled by
Solid/Sludge Client
Results Date Analyzed
1.24% 12/12/2018
<146 MPN/g 12/11/2018
Matrix Sampled by
Solid/Sludge Client
Results Date Analyzed
1.41% 12/12/2018
142 MPN/g 12/11/2018
Matrix Sampled by
Solid/Sludge Client
Results Date Analyzed
1,22% 12/12/2018
<148MPN/g 12/11/2018
Matrix Sampled by
Solid/Sludge Client
Results Date Analyzec
1,15% 12/12/2018
157 MPN/g 12/11/2018
RepoN # 2018-2932? P>m o �r 2

a
ANALYTICAL & CONSULTING CHEMISTS
Lewis Farms & Liquid Waste, INC.
8155 Malpass Corner Road
Currie NC 28435
Attention: Wesley Wooten
Lab ID Sample ID: Lewis Sludge
18-51297 Site:6
Test
Total Solids (%)
Fecal Density
Environmental Chemists, Inc.
/D`C.-,J u'II%y tK l,i, ti,,Mr ,h15 'I If) "92,012, 1 at, 91).9 t4..-Pnx
71l, Suu,ci town Rr i i MJ o + AC 274 t , 251477'1.7,702 1 aI,/ I a\
>>-A 1�lu2ing[onlll�, K'1;, Jaclsli 11(-, A'( '454(I ° 910341a84311h/Fav,
inlol renvkon!nenlelehtmigls.com
Date of Report: Jan 07, 2019
Customer PO #:
Customer ID: 14020008
Report #: 2018-20321
Project ID: sludge
Collect DatefTime Matrix Sampled by
12/10/2018 9:15 AM Solid/Sludge Client
Method Results Date Analyzed
SM 2540 G
SM 9221C EMPN 24 hr 503
Lab ID Sample ID: Lewis Sludge Collect Date/Time
18-51298 Site: 7 12/10/2018 9:17 AM
Test Method
Total Solids I%) 9M 2540 c
Fecal Density SM 92210 E MPN 24 hr 1,03
1,26% 12/12/2018
159 MPN/g 12/11/2018
Matrix Sampled by
Solid/Sludge Client
Results Date Analyze(
1,28% 12/12/2018
<141 MPN/g 12/11/2018
Comment Sludge residuals, except pH, reported on a dry weight basis pH reported on an as received basis.
Reviewed by:,�'.,1
RepW h 2018-20321 Pana i of 3

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ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02fRules)
Facility Name.: Lewis Farms & Liquid Waste, Inc. WQ Permit Number:W00000455
Wr
WTP Name: Cal Plantation NPD[S Number:— WQ0033770
or
Moniting P"Jod! From 1/1/2018 To 12%3 1/2015 __
Pathogen Reduction (15A NCAC 02T .I I061- Please indicate Icve1 achieved and alternative performed;
Class A: Aft. A (iimc/wml)) U j AI(B (Alk'1-reauncn0 L] Alt. C (Prior 'l'.000g) Q
t,")
AILD (No Prior "fest) LI I Process to Further Reduce Pathogengs D
Alt. 3 (30-dav bench)_ L.l Alt. 4 (SPCC. 02 uptake)
If applicable to alternative. performed (Class A only) indicate "Process to Yurther Reduce Pathogens":
Compost ❑ I Heat Drying L
Ileal Treaunent IJ 1'hennophihe (J
Beta Ray 01 Gamma Ray Li
Pasteurization ❑
Class B: Ah. (I) Fccal Dausiiy C:]
Alt. (2) Process W& Reduce Pathogens ❑
If applicable to alternative performed (Gloss B ouh) indicate "Process to Signiticnntly ttCduce Pathogens":
Lime Stabilization l] Air Dr yin; LI Com xtstiun Cl Aerobic D iaestion U
Anaerobic Digestion ❑
If applicable to alternative perfa•med (Class A or Class B) complete the following monitoring data:
Parameter
Allowable Lon)
n Sludge
Pathogen Density
! uro )er o
LSxce1_
1a , e
I=requcncy
ol'Analysis
Sample
.D.Ype
na ynoa
Iach�
1116110,
Minimus
Guo. Mean
Masintun
Units
Fecal Coliform
2 x 10 to the
Ah pON'Cr
nail n"er
A4PN
141
152
171
MPN/g
0
Annual
Crab
SM 922 CH
(I'U
1000 mpn per gran
of total solid (dry•
++ri hq
Salmonella bacteria
(in lieu of kcal
coiifern•)
3 MPN per 4 grams
(oral solid (dty
oclehl)
_
Vecfor Athaction Reduction (15A NCAC 02T A 107) - Please indicate alternative performed:
Alt.l (VS reduction)
t,")
Alt. 2 (40 -day bench) ❑
Alt. 3 (30-dav bench)_ L.l Alt. 4 (SPCC. 02 uptake)
L7
Alt. 5 ((4-_Day_Aerobic)
(')
Alt. 6 (Alk. Stabilization []
Alt 7 (Dryine -Stable) CJ Alt. 8 (Drying- Unstable)
CJ
Alt. 9 (htjcction)
JAII. 10 (Incorporation) LTJ
INo vector alwaction mduction alternatives were performed
❑
CERTIFICATION STATEMENT (please cliock (lie appropriate statement)
r1 "I co•tify, ander penalty of law, that the pathogen requirements in 15A NCAC 02'1• .1106 and the
vector attraction reduction requirement in 15A NCAC 02T.1 107 have been met."
J "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 021' .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been stet." (Please note if
you check this statement attach an explanation why you have not met one or both of the
requirements.)
"'Chis determination has beer made under my direction and supervision in accordance with the system
dosigned to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Jeff Jarmon, ORC Wesley Wooten, President
Pospirer Mame and Title (type of print) Land Applici Name and Title (if applicable)(type or print)
"- ... 2/6/19
Signatuco Prepatet* Date Signanueof.aldAnAierOfapplicable) Date
"Pmpm er k defined in 40 CFR Pam 50.i.9(r) and 15A NCAC 2.1' .1 102 (26)
DENR FORM PVRF 02T (12/2006)

LEWIS FARMS
WQ0000455
Carolina Plantation
Date
Fecal Coliform
MPN per gram
Log
12/10/18
171
2.2330
12/10/18
146
2.1644
12/10/18
142
2.1523
12/10/18
148
2.1703
12/10/18
157
2.1959
12/10/18
159
2.2014
12/10/18
141
2.1492
Total 15.2664
Average 2.1809
Geometric Mean 152 Fecal Coliform MPN / grain
Geometric Mean of Less than 2,000,000 meets Class B - Alternative I Pathogen for Reduction
requirement.

LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: November 15, 2018
Castle Bav
3.05 % Solids
7.11 nH
Permit No. W 00000455
Parameter.
"/o :' Mg/Kg .ryYYeight
'' (% x 10,000) : •
-;IAundsN Pon;
:` ;(M K "z"0:002) .'
Nitrogen (TKN)
3.850
38.500.000
77.000
Phosphorus
0.184
1.840.000
3.680
Potassium
0.721
_
7,210.000
14.420
PAN in'ectcd)*
1.168
11.678.296
23.357
PAN surface)*
1.168
11.676.656
23.353
Ammonia Nitrogen
0.000
3.280
0.007
Calcium
4.640
46.400.000
92.800
Calcium Carbonate Eq.
---
Magnesium
21,200.000
42.400
Sodium
4,790.000
9.580
Sulfill
---
Nitrate N / Nitrite N
---
126.000
0.252
Barium
---
---
-
SAR
Chloride
---
---
---
Iron
-
--
-
Ceil' g CgneCn.,
Aluminum
---
92.900.00
185.800
- '(Mk
Arsenic
15.70
_
0.031
75
Cadmium
---
15.70
0.031
85
Chromium
---
27.800
---
---
Copper
-
531.00
1.062
4,300
Lead
---
15.70
0.031
840
mercury
---
0.623
0.001
57
Molybdenum
15.70
0.031
75
Nickel
15.90
0.032
420
Selenium
15.70
0.031
100
Zinc
---
1,420.00
2.840
7,500
Environmental Chemists, Inc. 4 2018-18984
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) -t Ammonia N +Nitrate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N =% PAN
Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits
for calculation purposes.

a
ANALYTICAL & CONSl1L1'ING CHENSTS
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info"I:..nvironmenrt lchemisl s.eom
Lewis Farms & Liquid Waste, INC.
Date of Report: Dec 14, 2018
8155 Malpass Corner Road
Customer PO #:
Currie NC 28435
Customer ID: 14020008
Attention: Wesley Wooten
Report #: 2018-18984
LJ O4 -P
Project ID: sludge
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
18-48099 Site: Sludge
11/15/2018 11:00 AM Solid/Sludge Client
Test
Method
Results
Date Analyzed
Sludge Residuals
Aluminum
EPA 2007
92900 mg/kg
12/02/2018
Calcium
EPA 200.7
46400 mg/kg
11/29/2018
Magnesium
EPA 200
21200mq/kg
11/29/2018
Molybdenum
EPA 2007
<15.7mg/kg
12/09/2018
Potassium
EPA 200.7
7'2.10mg/kg
11/29/2018
Sodium
EPA 2007
4790 mg/kg
11/29/2018
Zinc
EPA 200 7
1420 mg/kg
12/02/2018
Arsenic
EPA 2008
<15.7mg/kc
11/26/2018
Cadmium
EPA 2008
<153mg/kg
11/26/2018
Chromium
EPA 2008
27.8 mg/kg
11/26/2018
Copper
EPA 200,8
531 mg/kg
11/26/2018
Lead
EPA 2008
<15.7mq/kq
11/26/2018
Nickel
EPA 200.8
15.9 mg/kg
11/26/2018
Selenium
EPA 2008
<15,7 mg/kg
11/2612018
Nitrate f Nitrite -Nitrogen
EPA 3532
126 mg/kg
12/10/2018
Total Solids (%)
SM 2540 B
3.05%
11/16/2018
pH
SM4500HB
7.11 units
11/28/2018
Ammonia Nitrogen
SM 4500 NH3 C
<328 mg/kg
11/28/2018
Total Kjeldahl Nitrogen (TKN)
SM 45000(gB
38500 mg/kq
11/27/2018
Total Phosphorus
SM4500PF
1840 mg/kg
12/11/2018
Mercury
SW8467471B
<0.623 mg/kg
11/26/2018
Reootl LP 2018-18984
('age 1 of 3

�,�at'.
A.NALYiICA[.. & CONSULTING Ch-IEMISTS
t IM !,I,
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Ifouour t n_n[sh;h r%'I"om
Lewis Farms & Liquid Waste, INC. Date of Report: Dec 14, 2018
8155 Malpass Corner Road Customer PO #:
Currie NC 28435 Customer ID: 14020008
Attention: Wesley Wooten Report #: 2018-18984
Project ID: sludge
Lab IDSample ID: Collect Date/Time Matrix_ Sampled by .. w._ .. ..
18-48100 Site:1 11/15/2018 11:05AM Solid/Sludge Client
Test Method Results Date Analyzed
Total Solids (%)
Fecal Density
Lab ID Sample ID:
18-48101 Site:2
Test
Total Solids (%)
Fecal Density
Lab ID ^Sample ID:
18-48102 Site:3
Test
Total Solids (%)
Fecal Density
Lab ID Sample ID:
18-48103 Site:4
Test
Total Solids (%)
Fecal Density
Lab ID Sample ID:
18-48104 Site:5
Test
Total Solids (%)
Fecal Density
SM 2540 G
SM 9221C E MPN 2.4 ht 503
3.12% 11/16/2018
5449 MPN/g 11/16/2018
Collect Date/Time Matrix Sampled by
11/15/2018 11:07 AM Solid/Sludge Client
Method Results Date Ana
SM2540G 3.270% 11/16/2018
SM 92210 EMPN 24 hr503 1224 MPN/g 11/16/2018
Collect Date/Time Matrix Sampled by
11/15/2018 11:09 AM Solid/Sludge Client
Method Results Date Ana lyzec
sM 2640 G 2.94% 11/16/2018
SM 92210 e MPN 24 hr 503 8164 MPN/g 11/16/2018
Collect Date/Time Matrix Sampled by
11/15/2018 11:11 AM Solid/Sludge Client
Method Results Date Analyzec
SM 2540 G 332% 11/16/2018
SM 92210 E MPN 24 hr 503 3916 MPN/g 11/1612018
Collect Date/Time Matrix Sampled by
11/15/2018 11:13 AM Solid/Sludge Client
Method Results Date Analyze(
SM 25406 3.18% 11/16/2018
SM 92210 e MPN 24 h%503 11007 MPN/g 11/16/2018
P�owt #-. 2016180 d Page 2 of 11

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ANALY'ICAL. 2 OONaJUING GI IEMIS"rS
Lewis Farms & Liquid Waste, INC.
8155 Malpass Corner Road
Currie NC 28435
Attention: Wesley Wooten
Lab ID Sample ID:
18-48105 Site:6
Test
Total Solids (%)
Fecal Density
P
I'ItI 1,0.4 1 NFar:
Sur < d MsYru '7 I >+I I 11',,I \
n.I!��ri:envitomncnlaLCimmisU.gml
Date of Report: Dec 14, 2018
Customer PO #:
Customer ID: 14020008
Report #: 2018-18984
Project ID: sludge
Collect Date- Tirne . Matrix —_ Sampled by
11/15/2018 11 15 AM Solid/Sludge Client
Method Results Date Analyzed
SM 2540 G
SM 9221C E MPN 241v 503
3.23% 11/16/2018
5264 MPN/g 11/16/2018
Lab ID
Sample ID:
Collect Date/Time Matrix
Sampled by
18-48106
Site:7
11/15/2018 11:17AM Solid/Sludge
Client
Test
Method Results
Date Ana lvzed
Total Solids (%) SM 2540 c 2.66 °h 11/16/201.8
Fecal Density SM9221CCMPN24hr50+ 9023MPN/g 11/16/2018
------------- ....... _.--1 -.---__
Comment: Sludge residuals, except pH reported on a dry weight basis. pH reported on an as received basis
Reviewed by:
Report .F.. 201 &9808q Pap. c 3 U. 3

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ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Lewis Farms & Liquid Waste, Inc. WQ Permit Number: WQ0000455
WWTP Name: Castle Bay NPDES Number: W00018755
Monitoring Period: From 1/1/2018 To 12/31/2018
Pathogen Reduction (15A NCAC 02T.1 106) - Please indicate level achieved and alternative performed:
Class A:
Ah. A (time/temp) ❑ All B (Alk Treatment) ❑ Alt. C (Prior Testis )❑
AIt.D (No Prior Test) LI Process to Further 12educe Patho ens ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost 01
heat Drying ❑ 11cat Treatment Ll I'herill philic ❑
Beta Ra ❑
I Gauttna Ray ❑ Pasteutization ❑
Class B:
Alt• (1) Fecal Densis Ll I All. (2) Proccss to Significantly Reduce Parho cus ❑
If applicable to alternative performed (Class I3 oil}) indlcsnte'9'rocess to Significantly Reduce Pathogens":
Lime Stabilization
❑ Air Dr iia ❑ Com x>sting ❑ jAerobic Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the Uowing monitoring data:
Parameter
Allowable Level
in Sludge
B
Pathogen Density
um ger oAnalytical
scee
I•requency
ol'Anulysis
Sample
TYPenioue
feoh-
Mininttm
Geo. Mean
Maximus
Units
Fecal Coliform
2x 10 toil
Gth power
per gram of
total solids
MPN
1,224
5,260
11,007
MPN/g
0
Annual
Grab
sM 9221 c"
CPU
1000 ntpn per gram
oftotalsolid (di),
weight)
Salmonella bacterial
in lieu of fecal
coliform
3 MPN per 4 grams
total solid (dry
wei ht
vector Attraction Keouctnon (pDA Pit -At- v/ 1 .AAV /) - riease Tnulcate anernauvu pununncuu
All,] (VS reduction) ❑ JAIt. 2 (40 -day bench) LJ1 AIt. 3 (30 -day bench) L.1 Alt. 4 (Spec. 02 uptake) ❑
Alt. 5 (14 -Day Aerobic) ❑ JAIt. 6 (Alk. Stabilization Cl JAIt 7 (Drying - Stable) Ljl jAh. 8 (Drying - Unstable) LJ
Alt. 9 (injection) El JAIt. 10 (incorporation) Q INo vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
0 "I certify, under penalty of law, that the pathogen requirements In 15A NCAC 02T.1 106 and the
vector attraction reduction requirement in 15A NCAC 02T.1 107 have been met."
Ll "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 wily 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 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 certillcation including fine and imprisonment.'
Charles Bryan, ORC Wesley Wooten, President
Prepared Title (type or print) Land Applier Name and 7" le (if applicable)(type or print)
2/11/19 `(/ _ 2/12/19
Signature of Preparer* Date Signattue of L nd Applier (if applicable) Date
*Prepares is defined in 40 CFR Part 503.9(x) and 15A NCAC 2T. 1 102 (26)
DENR FORM PVRF 02T (12/2006)

LEWIS FARMS
WQ0000455
Castle Bay W WTP
Date
Fecal Coliform
MPN per grain
Log
11/15/18
5,449
3.7363
11/15/18
1,224
3.0878
11/15/18
8,164
3.9119
11/15/18
3,916
3.5928
11/15/18
11,007
4.0417
11/15/18
5,264
3.7213
11/15/18
9,023
3.9554
Total 26.0472
Average 3.7210
Geometric Mean5,260 Fecal Coliform MPN / gram
Geometric Mean of Less than 2,000,000 meets Class B - Alternative 1 Pathogen Reduction
requirement.

LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: December 6, 2018
Emerald Plantation
1.81 % Solids
6.49 pH
Permit No. WO0000455
Parameter
%
Mg1KgDyWeightsPounds/Dry-Ton
x 70,000
(M K x 0,002)+
Nitrogen (fKN)
8.080
80,800.000
161.600
Phosphorus
2.780
27,800.000
55.600
Potassium
0.994
9,940.000
19.880
PAN (injected)*
3.347
33,466.000
66.932
PAN (surface)*
2.717
27.166.000
54.332
Ammonia Nitrogen
1.260
12.600.000
25.200
Calcium
1.310
13,100.000
26.200
Calcium Carbonate Eq.
---
---
---
Ma nesium
3.180.000
6.360
Sodium
6,520.000
13.040
Sulfa
---
Nitrate N/ Nitrite
406.000
0.812
Barium
---
---
---
Chloride
---
---
---
Iron
---
---
Aluminum
---
12.600.00
25.200
Arsenic
16.20
0.032
Cadmium
---
16.20
0.032
Chromium
---
56.900
---
Copper
170.00
0.340
Lead
---
16.20
0.032
Mercury
0.994
0.002
Molybdenum
16.20
0.032
Nickel
30.30
0.061
SClenlnin
16.20
0.032
424.00
0.848
Environmental Chemists, Lrc. H 2018-20260
*Determination of Plant Available Nitrogen (PAN):
lnjected Application:
(Mineralization Rale)(TKN-Ammonia N)+ Ammonia N + Nitrate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(IRN-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.

H"VQ.
vg�'g # ;:
ANALYTICAL A CONSUI:HNG CHEMISTS
Environmental Chemists, Isco
h;,02 \\ mdmIl l t15!nun Un :V( 21 10-) , 9i idyl ";3Lah 710.392 �1?11,ix
iI OBmt eitrvn 279 } , 17 A)? Lab/Fax
?`+ (viIII) 13,nn1 imn.J'w")nvjllt,%'( 289.1u ^ 1)1 47,5843 !,a),Tax
mli�(1z:eu�,�irunireu:alchemists.con=
Lewis Farms & Liquid Waste, INC. Date of Report: Jan 07, 2019
8155 Malpass Corner Road Customer PC #:
Currie NC 28435 Customer ID: 14020008
Attention: Wesley Wooten Report #: 2018-20260
Project ID: sludge
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
18-51142 Site: Sludge 12/6/2018 2:00 PM Solid/Sludge Client
Test _^ _
Method
Results
Date Analyzed
Sludge Residuals
Aluminum
EPA 2007
12600 mg/kg
12/16/2018
Arsenic
EPA 200.7
<16,2mg/kg
12/14/2018
Cadmium
EPA 2007
<16.2mg/kg
12/14/2018
Calcium
EPA 200.7
13100 mg/kg
12/13/2018
Chromium
EPA 200.7
56.9 mg/kg
12/15/2018
Copper
EPA 2007
170 mg/kg
12/14/2018
Lead
EPA 200 7
<16.2 mg/kg
12/14/2018
Magnesium
EPA 200.7
3180 mg/kg
12/13/2018
Molybdenum
EPA 200 7
<16.2mg/kg
12/14/2018
Nickel
EPA 2007
30.3 mg/kg
12/14/2018
Potassium
EPA 2001
9940 mg/kq
12/13/2018
Selenium
EPA 200.7
<16.2mg/kg
12/14/2018
Sodium
EPA 200.7
6520 mg/kg
12/13/2018
Zinc
EPA 200.7
424 mg/kg
12/14/2018
Nitrate+Nitrite-Nitrogen
EPA3532
406 mg/kg
01/03/2019
Total Solids (%)
SM 2540 B
1,81%
12/10/2018
pH
SM 4500 H 8
6.49 units
12/12/2018
Ammonia Nitrogen
SM 4500NH3 C
12600 mg/kg
12/27/2018
Total Kjeldahl Nitrogen (TKN)
SM 4500 Org B
80800 mq/kq
12/27/2018
Total Phosphorus
SM 4500 P F
27800 mg/kg
12/20/2018
Mercury
SW8457471B
<0.994 mg/kg
12/26/2018
rtepm 4'.. 2.018-20260 Papp 1 of 3

„, � , v Environmental, Inc.
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ANALYTICAL & CONSULTING CNEMIS M I ll'wa cm imntell I Ichor, fistsxoln
Lewis Farms & Liquid Waste, INC.
8155 Malpass Corner Road
Currie NC 28435
Attention: Wesley Wooten
Lab ID Sample ID:
18-51143 Site:1
Test
Total Solids (%)
Fecal Density
Date of Report: Jan 07, 2019
Customer PO #:
Customer ID: 14020008
Report #: 2018-20260
Project ID: sludge
Collect Date/Time Matrix Sampled by
12/6/2018 2:10 PM Solid/Sludge Client
Method
Results
Date Analyzec
Matrix Sampled by
18-51144 Site:2
SM 2540 c
1.85%
12/10/2018
SM 9221 C E MPN 24 hr 503
<98 MPN/q
12/07/2018
Lab ID Sample ID:
Collect Date/Time
Matrix Sampled by
18-51144 Site:2
12/6/2018 2:11 PM
Solid/Sludge Client
Test
Method
Results Date Analyzed
Total Solids (%)
SM 2540 c
2.01% 12/10/2018
Fecal Density
SM 9221C E MPN 24 hr 503
<90 MPN/g 12/07/2018
Lab ID Sample ID:
Collect Date/Time
Matrix Sampled by�
18-51145 Site: 3
12/6/2018 2:13 PM
Solid/Sludge Client
Test
Method
Results Date Analyzed
Total Solids (%)
SM 2540 c
1.86% 12/10/2018
Fecal Density
SM 9221C E MPN 24 hr 503
108 MPN/g 12/07/2018
Lab ID Sample ID:
Collect Date/Time
Matrix Sampled by
18-51146 Site: 4
12/6/2018 2:15 PM
Solid/Sludge Client
Test
Method
Results Date Analyzed
Total Solids (%)
SM 2540 c
1.94% 12/10/2018
Fecal Density
SM 9221C E MPN 24 hr 503
<93 MPN/g 12/07/2018
Lab ID Sample ID:
Collect Date/Time
Matrix Sampled by
18-51147 Site: 5
12/6/2018 2:17 PM
Solid/Sludge Client
Test
Method
Results Date Analyzed
Total Solids (%)
SM2540G
2,06% 12/10/2018
Fecal Density
SM 9221C E MPN 24 nr 503
<88 MPN/g 12/07/2018
Re,^,ort # 201 8-2 026 0 Page 2 of 3

ANALYTICAL G CONSUITING GHPAISTS
Evian ,menta Chemists, Ine.
r602V1,mdan1I tVa�, 4Yi1 nn}�hsi?4 }Sill QIU ie fs 1,,& 'tlf3o ay, -{Fax
)o Ro} tow ko,)O, M- ti o N( 279 t > 47 i7()I ah; i ax
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I _ 'UC➢Va.,1 llL. PS Crtc. ]..L(:>itt
Lewis Farms & Liquid Waste, INC.
Date of Report: Jan 07, 2019
8155 Malpass Corner Road
Customer PO #:
Currie NC 28435
Customer ID: 14020008
Attention: Wesley Wooten
Report #: 2018-20260
Project ID: sludge
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
18-51148 Site: 6
12/6/2018 2:20 PM Solid/Sludge Client
Test
Method Results Date Analyzed
Total Solids (%)
SM 2540 G 1.85 % 12/10/2018
Fecal Density
SM 92210 e MPN 24 hr 503 <98 MPN/g 12/07/2018
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
18-51149 Site: 7
12/6/2018 2:22 PM Solid/Sludge Client
Test
Method Results Date Analvzed
Total Solids (%) SM 2540 c 1,87% 12/10/2018
Fecal Density SM 922,C e MPN 24 n, 503 <97 MPN/g 12/07/2018
Comment Sludge residuals, except pH, reported on a dry weight basis, pH reported on an as received basis.
Reviewed b ",
e
Repon #- 2018-20260 Page 3 of 3

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ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Lewis Farms & Liquid Waste, Inc. WQ Permit Number: W00000455
W WTP Name: Emerald Plantation NPDES Number: VI -25-10
Monitoring Period: From 1/1/2018 To 12/31/2018
Pathonen Reduction 05A NCAC 02T.1 106) - Please indicate level achieved and alternative performed:
Class A:
All. A (time/tem) ❑ 17t B (Alk TteatmeuQ ❑ Ah. C (Prior'festing) ❑
Alt.D (No Prior Test) ❑ 1 Process to Further Reduce Ipatho ens ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost 01
lieat Dr iug ❑ Heat Treatment ❑ Thentto hilic ❑
Beta Ra ❑
Gannna Ra ❑ PF Siewizatlon ❑
Class B:
JAII. (1) Fecal Density Alt. (2) Process to Sianificmttl Reduce Patho ells ❑
if applicable to alternative performed (Class II oil]),) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization
❑ Air Di Jing ❑ Com )ostina ❑ Aerobic Diaesiion ❑
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the llowing monitoring data:
Parameter
Allowable Level
Sludge
inioue
g
Pathogen Density
um er o
HxccoFrequency,
dente
of Analysis
Sample
YP
Type
na y ica
Tech-
Minimus
Geo. Mean
Maxinuu
Units
Fecal Coliform
2x 10 to the
6th power
per gram of
total solids
MPN
88
96
108
1 MPN/g
0
Annual
Grab
SM9221C?
cru
1000 min per gram
oftotalsolid (dry
\vel gill)
Salmonella bacicria
(in lieu of fecal
coliform)
3 MPN per,igrans
total solid (di),
wet ht
vector Attractwn tceaucnon (iaA McAl- uz p .i ru i) - riease indicate alternative penunncu:
Alt.1 (VS reduction) ❑ Alt• 2 (40 -day bench) ❑ FAILL —3(30 -day bench) ❑Alt, 4 (Spec. OZ uptake) ❑
Alt. 5 (14 -Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ jAlt 7 (Drying - Stable) ❑ I Alt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) E jAlt. 10 (Inco! potation) L7 INo vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
Ll "I certify, tinder penalty of law, that the pathogen requirements in 15A NCAC 02T.1 106 and the
vector attraction reduction reauirement in 15A NCAC 02T.1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T.1 106 and the
vector attraction reduction requirement in I5A NCAC 02T .1107 have not been met." (Please note if
you check this statement attach all 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."
Raymond Braxton, ORC Wesley Wooten, President
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
2/12/19_
Signature of Preparer* Date Signature4111aApplier (if applicable) Date
*Preparer is defined in 40 CPR Part 503.9(r) and 15A NCAC 2T .I 102 (26)
DENR FORM PVRF 02T (12/2006)

LEWIS FARMS
W00000455
Emerald Plantation
Date
Fecal Coliform
MPN per gram
Log
12/06/18
98
1.9912
12/06/18
90
1.9542
12/06/18
108
2.0334
12/06/18
93
1.9685
12/06/18
88
1.9445
12/06/18
98
1.9912
12/06/18
97
1.9868
Total 13.8699
Average 1.9814
Geometric Mean 96 Fecal Coliform MPN / gram
Geometric Mean of Less than 2,000,000 meets Class B - Alternative 1 Pathogen for Reduction
requirement.

LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: December 20, 2018
Hamnitead Pines
1.49 % Solids
6.64 pH
Permit No. WQ0000455
Parameter
%
Mg/Kg Dry Weight
x 10,000
Pounds/Dry Ton
{M x 0,002)
Nitrogen (fKN)
21.000
210,000.000
420.000
Phosphorus
4.310
43.100.000
86.200
Potassium
0.257
2570.000
5.140
PAN injected)*
6.980
69.795.600
139.591
PAN surface)*
6.497
64.965.600
129,931
Ammonia Nitrogen
0.966
9.660.000
19.320
Calcium
3.280
32,800.000
65.600
Calcium Carbonate Eq.
---
Ma nesium
1.600.000
3.200
Sodium
11.000.000
22.000
Sulfur
---
---
Nitrate N / Nitrite N
33.600
0.067
Barium
---
---
---
Chloride
---
---
---
lron
---
---
---
Aluminum
---
1.090.00
2.180
Arsenic
32.20
0.064
Cadmium
---
32.20
0.064
Chromium
---
32.200
---
Co er
175.00
0.350
Lead
---
32.20
0.064
MetCur
1.81
0.004
Molybdenum
32.20
0.064
Nickel
32.20 1
0.064
Selenium
32.20
0.064
Zinc
---
792.00
1.584
Environmental Chemists, Ina 9 2018-21097
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rale)(T'KN-Ammonia N) + (0.5)(Ammonia N) -t- Nitrate N + Nitrite N = % PAN
Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits
for calculation proposes.
85
840
57
75
420
100

Environmental Chemists, Inc®
F ya 6602 VVindmiII Way, Wlmint;ton, NC. 28405 - 910392.0223 Lab + 910.3v 1424 Fax
710 6owsertown Road, Manteo, NC 279:i} - 252.473.5702 Lab/Fax
255-AWilnington Highway,]acksonville, NC 28540 910347.58431ab/Fax
ANALYTICAL 8 CONSULTING CHEMISTS info a envirormenlalchcmists.con'�
Hampstead Pines
1004 Bally Bunion Lane
Burgaw NC
Attention: J. Marty Fritz
28425
Date of Report: Jan 16, 2019
Customer PO #:
Customer ID: 09010034
Report #: 2018-21097
Project ID: Sludge
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
18-53170 Site: Sludge
12/20/2018 8:30 AM Solid/Sludge J. Marty Fritz
Test
Method
Results Date Analyzed
Sludge Residuals
Aluminum
EPA 2007
1090mg/kg
12/27/2018
Arsenic
EPA 200.7
<32.2 mg/kg
12/27/2018
Cadmium
EPA 2007
<32.2 mg/kg
12/27/2018
Calcium
EPA 2007
32800 mg/kg
01/01/2019
Chromium
EPA 200.7
<32.2mg/kq
12/27/2018
Copper
EPA 200.7
175 mg/kg
12/27/2018
Lead
EPA 200.7
<32.2mg/kg
12/27/2018
Magnesium
EPA 2001
1600 mg/kg
01/01/2019
Molybdenum
EPA 200,7
<32.2 mg/kg
01/02/2019
Nickel
EPA 200 7
<32.2 mg/kg
12/27/2018
Potassium
EPA 2007
2570 mg/kg
01/01/2019
Selenium
EPA 2007
<32.2 mg/kg
12/27/2018
Sodium
EPA 2007
11000 mg/kg
01/01/2019
Zinc
EPA 200.7
792 mg/kg
12/27/2018
Total Kjeldahl Nitrogen (TKN)
EPA 351.2
210000 mg/kg
01/02/2019
Nitrate+Nitrite-Nitrogen
EPA 353.2
<33.6 mg/kg
01/10/2019
Reporting limit elevated due to matrix interference.
Total Solids (%)
SM 2540 6
1+49%
12/26/2018
pH
SM 4500 H E
6.64 units
12/26/2018
Ammonia Nitrogen
SM 4500NH3C
9660 mg/kq
01/11/2019
Total Phosphorus
SM4500PF
43100 mg/kg
01/02/2019
Mercury
SW8467471B
<1.81 mg/kg
12/26/2018
Comment: Sludge residuals, except pH, reported on a dry weight basis. pH reported on an as received basis
r
Reviewed by:
Repon #'.. 2018 21097 Page 1 of 1

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ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Lewis Farms and Liquid Waste, Inc. WQ Permit Number: W00000455
WWTP Name: Hampstead Pines NPDES Number: W00022052
Monitoring Period: From
1/1/2018 To 12/31/2018
Pathogen Reduction (15A NCAC 02T.1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) ❑ 1 Alt B (Alk Treallnent) ❑ I Alt. C (Prior Testing) ❑
Alt.D (No Prior Test) ❑ I Process to Further Reduce Pathogengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost❑
Heat Dtying ❑ Fleat Treatment ❑ Thermophilic ❑
Beta Ray ❑
Gainma Ray ❑ I Pasteurization ❑
Class B:
JAIL (1) Fecal Density ❑ I Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization
[j Air Dr ging ❑ Composting ❑ Aerobic Digestion ❑
Anaerobic Digestion LJ
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
um ger o
Cxcee-
nco-sof
Analysis
Sample
Type
AnalyticalFrequency
"I'ech-
nialie
Minimus
Geo. Mean
Maximus
Units
Fecal Coliform
2 x 10 to the
6th power
Per gram of
total solids
MPN
C12U
1000 mpn per grain
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform) I
3 MPN per 4 grains
total solid (dry
Wel ht)
Vector Attraction Reduction (15A NCAC 02'F .11(17) - Please indicate alternative performed:
Alt I (VS reduction) ❑ 1Alt. 2 (40 -day bench) ❑ JAIT. 3 (30 -day bench) ❑ JAIt. 4 (Spec. Oz uptake) ❑
Alt. 5 (14 -Day Aerobic) ❑ Alt. 6 (Alk. Stabilization [vj JAIt 7 (Drying - Stable) ❑ I Alt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑ I Alt. 10 (Incorporation) ❑ JNo vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
U "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."
Ll "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
my
system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment"
Wesley Wooten, President
Preparer Name and Title (type or print)
Signature o Preparer*
Land Applier Name and Title (if applicable)(type or print)
2/6/19 _
Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(x) and 15A NCAC 2T. 1 102 (26)
DENR FORM PVRF 02T (12/2006)

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LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: November 23, 2018
House of Raeford Permit No. WO0000455
Wallace Plant 1.19 % Solids
7.32 uH
Parameter
s % ' s
Mg1K Ary Weight
V x IO,OOD)
Pounrl'sNr Tou
(M K z 0.002 '
Nitrogen JKN)
7.930
79,300.000
158.600
phosphorus
1.560
15.600.000
31.200
Potassium
0.582
5.820.000
11.640
PAN (injected)*
3.448
34.481.030
68.962
PAN surlace *
3.219
32,186.030
64.372
Ammonia Nin'ogcn
0.459
4,590.000
9.180
Calcium
1.920
19,200.000
38.400
Calcium Carbonate L' .
---
---
---
Magnesium
2,170.000
4.340
Sodium
11,800.000
23.600
Sulfur
---
---
---
Nitrate N / Nitrite N
---
7.030
0.014
Barium
--
---
---
Chloride
---
---
---
Iron
---
---
---
Aluminum
13.900.00
27.800
Arsenic
47.30
0.095
Cadmium
---
16.70
0.033
Chromium
---
95.000
---
Copper
197.00
0.394
Lead
---
95.00
0.190
Mercer
1.35
0.003
Molybdenum
--
18.90
0.038
Nickel
--
95.00
0.190
Selenium
95.00
0.190
Zinc
---
3(7.00
0.634
rnrironmental Chemists 9 2017-16676
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rale)(TKN-Ammonia N) + Ammonia N + Nitrate N t- Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ai nnonia N) + Nitrate N + Nitrite N = % PAN
Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits
for calculation purposes.

EnvH
ronmental Chemists, Inc.
(,W2 lVndiln➢ 1h1' Wihm rfui, �.N( }I QW', V)20211Lab ti ('_'i1)2,442! 1=,11
7101 0 1,.tcown Rc ad '�dvt« 1 �C ?t95I 1.-3'13 ,N" I tl+; P.n
55 A,
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ANALYTICAL. R CONSULTING CHEMISTS 111_')(an% rant
House of Raeford -Wallace Facility
Post Office box 40
Rose Hill NC 28458
Attention: Chris Murray
Revised Report:
Jan 10, 2019
Original Report Date: Jan 03, 2019
Report #:
2018-19390
Customer ID:
13030026
Project ID:
Digestor Sludge
Lab ID Sample ID:
18-49073 Site: Sludge
Test
Collect Date/Time
11/23/2018 12:30 PM
Method
Matrix Sampled by
Solid/Sludge jay baker/envirochem
Results Date Analyzed
nalyzedChlordane(TCLP)
Chlordane (TCLP)
SW 846 Method 8061B/3510
<0.02mg/L
-
12/10/2018
Endrin (TCLP)
SW 846 Method 8 08 1 8 /351 0
<0.0005 mg/L
12/10/2018
Heptachlor (TCLP)
SW 846 Method 8081B/3510
<0.0005mg/L
12/10/2018
Heptachlor epoxide (TCLP)
SW 846 Method 8081B/3510
<0.0005 mg/L
12/10/2018
Lindane (TCLP)
SW 846 Method 80818/3510
<0.0005 mq/L
12/10/2018
Methoxychlor (TCLP)
SW 646 Method 8081813510
<0.0005 mq/L
12/10/2018
Toxaphene (TCLP)
SW 646 Method 80618/3510
<0.05 mg/L
12/10/2018
1,4-Dichlorobenzene(TCLP)
SW 845 method 8270/351p
<0.050mg/L
12/07/2018
2,4,5 -Trichlorophenol (TCLP)
SW 846 method 8270!3510
<0.050 mg/L.
12/07/2018
2,4,6 -Trichlorophenol (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
12/07/2018
2,4-Dinitrotoluene(TCLP)
SW 846 method 8270/3510
<0.050mq/L
12/07/2018
Cresol (TCLP)
SW 846 method 8270!3510
<0.050 mg/L
12/07/2018
Hexachloro-1,3-butadiene (TCLP)
SW 846 method 827013510
<0.050 mg/L
12/07/2018
Hexachlorobenzene(TCLP)
SW 846 method 6270/3510
<0.050mg/L
12/07/2018
Hexachloroethane (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
12/07/2018
m + p -Cresol (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
12/07/2018
Nitrobenzene (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
12/07/2018
o -Cresol (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
12/07/2018
Pentachlorophenol (TCLP)
SW 846 method 8270/3510
<0.250 mg/L
12/07/2018
Pyridine (TCLP)
SW 846 method 8270/3610
<0.050 mg/L
12/07/2018
2,4,5 -TP
SW846 Method 8151A
<0.003mg/L
12/10/2018
2,4-D
SW846 Method 815 1 A
<0.003mg/L
12/10/2018
1,1-Dichloroethylene (TCLP)
SW846Method 8260/5030
<0.01 mg/L
12/05/2018
1,2-Dichloroethane (TCLP)
SW846 Method 826015030
<0.01 mg/L
12/05/2018
Benzene (TCLP)
SW846 Method 826015030
<0.01 mg/L
12/05/2018
Carbon Tetrachloride (TCLP)
SW846 Method 82BO15030
<0.01 mq/L
12/05/2018
Report # : 2018 18390 Page 1 of 3

p �5lA-
ANALYriCAL & CONSUISHG CHEMISTS
House of Raeford -Wallace Facility
Post Office box 40
Rose Hill NC 28458
Attention: Chris Murray
1602,\ii.n!l lrLnn on, N( 28,403 i1 192 )223 Lih ff10,302 i 12 -Fax
7111 Uo1+ a frn an Noati. Manfe,j,',( 2795 ° t93 > 02 Til P x
2i31fli 1h 1v,]xkomi1, N(28i4o r 910_,1.5h13 f.b11ar
infcfnicnairom 1�ru laldle;nists.wm
Revised Report:
Jan 10, 2019
Original Report Date:
Jan 03, 2019
Report #:
2018-19390
Customer ID:
13030026
Project ID: Digestor
Sludge
Chlorobenzene (TCLP)
SW846 Method 826015030
<0.01 mq/L
12/05/2018
Chloroform (TCLP)
SW846 Method 8260/5030
<0.01 mg/L
12/05/2018
Methyl ethyl ketone (TCLP)
SW846 Method 6260/5030
<0.05 mg/L
12/05/2018
Tetrachloroethylene (TCLP)
SW846 Method 8260/5030
<0.01 mg/L
12/05/2018
Trichloroethylene (TCLP)
SW846 Method 8260/5030
<0.01mg/L
12/05/2018
Vinyl Chloride (TCLP)
SW846 Method 826015030
<0.01 mg/L
12/05/2018
RCI
EPA 200.7
<16.7 mg/kg
01/06/2019
Cyanide
EPA 335 4
<0.05 mg/kg
12/10/2018
Sulfide
SM4500SD
<0.1 mg/kg
12/10/2018
Ignitability
SW 846 method 1010
>215 OF
12/31/2018
Sludge Residuals
Aluminum
EPA 200,7
13900 mg/kg
12/02/2018
Arsenic
EPA 200.7
<47.3 mg/kg
12/05/2018
Cadmium
EPA 200.7
<16.7 mg/kg
01/06/2019
Calcium
EPA 200.7
19200 mg/kg
12/05/2018
Chromium
EPA 2003
<95.0 mg/kg
12/07/2018
Copper
EPA 2007
197 mg/kg
12/07/2018
Lead
EPA 200 7
<95.0 mg/kq
12/07/2018
Magnesium
EPA 2007
2170 mg/kg
12/05/2018
Molybdenum
EPA 200.7
<18.9mg/kg
12/09/2018
Nickel
EPA 2067
<95.0 mg/kg
12/07/2018
Potassium
EPA 200.7
5820 mg/kg
12/05/2018
Selenium
EPA 200.7
<95.0mg/kq
12/07/2018
Sodium
EPA 2007
11800 mg/kg
12/05/2018
Zinc
EPA 200.7
317mg/kg
12/08/2018
Nitrate+Nitrite-Nitrogen
EPA 3532
7.03 mg/kg
12/19/2018
Total Solids (%)
SM 2540 e
1.19%
11/26/2018
pH
SM 4500 H e
7.32 units
11/28/2018
Ammonia Nitrogen
SM 4500 NH3 C
4590 mg/kq
11/30/2018
Report #. 2016-1-0390 ��
� ��•� � ��
- �� �� � ��
�� Page 2 of 3 �

Environmental ° Chemists,
isOsc .ne
o
z
�2� - a ��`✓�>
(h(7 �\'i1dmlL Wzv, F:IItugou, NC _181045?I(�'i +'ti>73L1h '10.39 412s`Fax
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s
195- A lVilnuugtor) Fi1rJt ta/,)tck om illc, 'SIC 2'l540 • 910,34" >613I a1 ,Cas
ANALY11CAL & CONSULINC, CIIEMOTS inlb�u;Citviroumeutalchemis(s.con-:
House of Raeford -Wallace Facility
Post Office box 40
Rose Hill NC 28458
Attention: Chris Murray
Total Kjeldahl Nitrogen (TKN) SM 4500 Org B
Total Phosphorus SM 4500 P F
Mercury SW84674718
TCLP Metals
Revised Report:
Jan 10, 2019
Original Report
Date: Jan 03, 2019
Report #:
2018-19390
Customer ID:
13030026
Project ID:
Digestor Sludge
79300 mg/kg
15600 mg/kg
<1.35 mg/kg
11/30/2018
12/12/2018
12/02/2018
Arsenic
EPA 2001
<1.0mg/L
12/08/2018
Barium
EPA 200.7
<1,0mg/L
12/08/2018
Cadmium
EPA 200.7
<1.0mq/L
12/08/2018
Chromium
EPA 2007
<1.0mg/L
12/08/2018
Lead
EPA 200 7
<1.0 mg/L
12/08/2018
Selenium
EPA 200.7
<1.0mg/L
12/08/2018
Silver
EPA 200 7
<1.0 mg/L
12/08/2018
Mercury
EPA 245.1
<0.0002 mg/L.
12/15/2018
Comment:
Sludge residuals, except pH, reported on a dry weight basis.
pH reported on an as received
basis.
Revised to report cadmium lower.
Reviewed by:
Report 4.'. 2018-19390 nage 3 of 3

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ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Lewis Farms and Liquid Waste, Inc. WQ Permit Number: WQ0000455
W WTP Name: Wallace Chicken Processing Plant NPDES Number: NC0003344
Monitoring Period: From 1/1/2018 To 12/31/2018
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A: Alt. A (time/temp) ❑ Alt B (Alk Treatment) ❑ I Alt. C (Prior Tesa¢g) ❑
Alt.D (No Prior Test) ❑ 1 Process to Further Reduce Pathogengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑Heat Drying ElHeat Treatment ElThermophilic ❑
Beta Rav EIL Gamma Ray ❑ Pasteutization ❑
Class B: jAlt. (1) Fecal Density ❑ Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed (Class B only-) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ] Air Ihryintr ❑ cornposting crobic Digestion ❑
Anaerobic Digestion O
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
�
>'um er o
6scee-
.,
Frequency
ol'.4nalysis
Sample
Type
a yuca
hech-
Minimut
Geo. Mean
MaxiMU
Units
Fecal Coliform
2 x 10 toil
6th power
per gram of
ora) solids
VIPN
CF'U
1000 mpn per gram
of total solid (di)
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dp,
weight
veC tOr Attraction Keuucnon i1JA 1N (-A f— UL 1 .j iu /) - rlease IRnlcate alternative pertormea:
Alt.l (VS reduction) ❑ Alt. 2 (40 -day bench) ❑ jAlt. 3 (30 -day bench) ❑ lAlt. 4 (Spec. 02 uptake) ❑
Alt. 5 (14 -Day Aerobic) ❑ lAlt. 6 (Alk. Stabilization i AIt 7 (Drying -Stable) ❑ Alt. 8 (Drying- Unstable) ❑
Alt. 9 (injection) ❑ Alt. 10 (incorporation) ❑ I No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
LJ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T.1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T.1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if
you check this statement attach an explanation why you have not met one or both of the
"This
my
with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Chris Murray, ORC
Preparers Name and Title (type or print)
Signature of Preparer"
`Preparer is defined in 40 CFR Part 503.9(r) and
1
Date
Land Applier Name and Title (if applicable)(type or print)
Signature of Land .Applier (if applicable) Date
15A NCAC 2T.1102 (26)
DENR FORM PVRF 02T (12/2006)

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millillillillillill

LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: July 11, 2018
Majestic Oaks WWTP Permit No. W00000455
2.46 % Solids
"Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Ratc)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(CKN-AmmoniaN)+(0.5)(AmmoniaN)+Nitrate N+Nitrite N = %PAN
Note: Constituents N.D. (Not Detected) or <detection limits are listed as detection limits
for calculation purposes.

*** THIS IS A CORRECTED COPY OF PREVIOUSLY REPORTED DATA ***
ID#: 292 E
MAJESTIC OAKS (ENVIROLINK)
C/O ENVIROLINK
P.O. BOX 670
BAILEY ,NC 27807
DATE COLLECTED: 07/11/18
DATE REPORTED : 08/13/18
REVIEWED BY:,
c uncertified data. DWR does not offer non -aqueous cexti Elcat ion for thio analytical procotlu ro.
Sludge
Analysis
Method
PARAMETERS
Sample
Date
Analyst
Code
PH (not to be used for reporting)
6.5
07/11/18
JTH
4500HB-11
Aluminum, ((try wt. basis), mg/kg
2996
07/26/18
LPJ
EI'A200.7
Arsenic (dry wt. basis), mg/kg
<2.5
07/31/18
MTM
311313-04
Calcium (dry wt. basis), mg/kg
15121
07/26/18
LFJ
EPA200.7
Cadmium (dry wt. basis), ntg/kg
0.80
07/31/18
MTNI
311313.04
Copper (dry wt. basis), mg/kg
308
07/26/18
LIQ
EPA200.7
Chromium, T.(dry wt, basis),mg/lig
61
07/26/18
LPJ
EPA200.7
Lead (dry weight basis), mg/kg
8.9
08/03/18
MTM
311313-04
Magnesium (dry wt. basis), mg/kg
3904
07/26/18
LPJ
EPA200.7
Mercury (dry wt. basis), mg/lig
1.24
07/24/18
LEJ
EPA7471B
Nickel (dry wt, basis), mg/lig
18
07/26/18
LPJ
EPA200.7
Potassium (dry wt. basis), tug/kg
3236
07/26/18
LEJ
EPA200,7
Selenium (dry wt. basis), mg/kg
<5.0
08/01/18
MTM
3113B-04
Sodium ((try wt. basis), mgikg
4187
07/26/18
LPJ
EPA200,7
Zinc (dry wt. basis), mg/kg
1113
07/26/18
LPJ
EPA200.7
Total Solids, %
2.46
07/12/18
KDS
254OG-11
TKN (dry wt.), mg/kg
a 60880
07/24/18
'1'Llf
351,2 R2-93
Ammorda Nitrogen ((try wt.),mg/kg
c 3692
08/08/18
CLO
350.1 112-93
phosphorus, T. (dry wt.), mg/kg
c 39850
07/24/18
BLD
365.4-74
Nitrate -Nitrite (dry wt.), mg/kg
c 2.99
07/18/18
DTL
353.2 R2-93
Plant Available Nitrogen, mg/lig
13287
08/10/18
SFJ
Molybdenum (dry wt. basis), mg/kg
5
07/26/18
LEJ
EPA200.7
DATE COLLECTED: 07/11/18
DATE REPORTED : 08/13/18
REVIEWED BY:,
c uncertified data. DWR does not offer non -aqueous cexti Elcat ion for thio analytical procotlu ro.

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ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Lewis Farms and Liquid Waste, Inc.
W WTP Name: Majestic Oaks
Monitoring Period: From 1/1/2018 To
WQ Permit Number: W00000455
NPDES Number: W00030088
12/31/2018
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A: Alt. A (time/temp) ❑ 1 Alt B (Alk Treatment) ❑ I AT. C (Prior Testing)❑
AIt.D (No Prior Test) LlProcess to Further Reduce Pathogengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑ Ileat Dt S4 0 I❑ I Ieat Treatment ❑ Thermophilic ❑
Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑
Class B: Alt. (1) Fecal Density ❑ Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization El Air Dryin Licomposting, ❑ JAcrobic Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Parameter
Allowable Level
in Sludge
g
Pathogen Density
Ex er o
Bence-
Frequency
of Anal ysis
>
Sample
Type
Analytical
Tech -
niclue
Miuimut
Geo. Mean
Maximus
Units
Fecal Coliform
2x 10 to the
6th power
Per grain of
total solids
MPN
CPU
1000 mpn per grain
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform) I
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (15A NCAC 02T.1 107) - Please indicate alternative performed:
Alt.1 (VS reduction) ❑ I Alt. 2 (40 -day bench) ❑ Alt. 3 (30 -day bench) ❑ Alt. 4 (Spec. O, uptake) ❑
Alt 5 (14 -Day Aerobic) ❑ Alt. 6 (Alk. Stabilization l Alt 7 (Drying - Stable) ❑ JAlt 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑ JAlt. 10 (Incorporation) ❑ INo vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
"I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T.1106 and the
vector attraction reduction requirement in 15A NCAC 02T.1107 have not been met." (Please note if
you check this statement attach an explanation why you have not met one or both of the
my
system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment.'
Wesley Wooten, President
Preparer//Naame and Title (type or print)
G�/���
Signature o Prepares*
Land Applier Name and Title (if applieable)(type or print)
2/6/19
Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(x) and 15A NCAC 2T.1 102 (26)
DENR FORM PVRF 02T (12/2006)

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LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type, Wastewater Treatment Plant
Date Sampled: December 27, 2018
North Topsail WWTF Permit No. WQ0000455
3.21 % Solids
7.26 pH
Parag eter%
t
Mg/Kg D ry Weight
V/0 x 10,000)
€Pounds/Dry Ton
M K x 0,002)
Nitrogen ('I KN)
1.070
10,700.000
21.400
phosphorus
4.900
49,000.000
98.000
Potassium
0.374
3.740.000
7.480
PAN injected)*
0.399
3,992.700
7.985
PAN surface)*
0.353
3.527.200
7.054
Ammonia Nitrogen
0.093
931.000
1.862
Calcium
2.470
24,700.000
49.400
Calcium Carbonate &.
---
---
--Ma
Magnesium
nesium
3,960.000
7.920
Sodium
5.920.000
11.840
Sulfu
Nitrate N / Nitrite N
---
131.000
0.262
Barium
---
---
---
Chloride
---
---
---
Iron
---
---
---
Aluminum
---
4,210.00
8.420
Arsenic
--
15.50
0.031
Cadmium
---
15.50
0.031
Chromium
---
17.300
---
copper
173.00
0.346
Lead
---
15.50
0.031
Mercur
0.748
0.001
Molybdenum
15.50
0.031
Nickel
--
15.50
0.031
Selenium
--
15.50
0.031
Zinc
---
3.990.00
7.980
Environment I d 2018-21524
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Ralc)(fKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rate)("fKN-Annnonia N) + (0.5)(Annnonia N) + Niu'ate N + Nitrite N = % I'AN
Note: Constituents N.D. (Not Detected) or <defection limits are listed as detection limits
for calculation purposes.

Environmental Chemlsts, Inc.
�t1' CiIIOJ � 1 14 i'Uit311>> NC 2840 - tllr 39:1J,2123
.I ih SIU -.i to }>} Pay:
<.710 Bowsci t>t 1 ko,d Menti N(, 2Y95 2 i2 4' i 5702 111, / )x
lh hrin;ton if shin at,)acl su.n 01e, `N 8510 = �)ll t,17,5841' 1 ab/Fax
ANALYTICAL G CONSULTING CHEMISTS ir, tixa.:emironnlc�ttalchcmis(s.;om
Pluris LLC.
P. O. Box 856
Sneads Ferry NC
Attention: Randy Hoffer
28460
Date of Report: Jan 21, 2019
Customer PO #:
Customer ID: 09110001
Report #: 2018-21524
Project ID: North Topsail WWTP
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
18-54175 Site: Sludge
12/27/2018 11:35 AM Solid/Sludge Client
Test
Method
Results_ Date Analyzed
Sludge Residuals
Aluminum
EPA 200.7
4210 mg/kg
01/05/2019
Arsenic
EPA 2007
<15.5mg/kg
01/06/2019
Cadmium
EPA 2007
<15.5mg/kg
01/06/2019
Calcium
EPA 200.7
24700 mg/kg
01/03/2019
Chromium
EPA 2007
17.3 mg/kg
01/06/2019
Copper
EPA 2007
173mg/kg
01/06/2019
Lead
EPA 2007
<15,5mg/kg
01/06/2019
Magnesium
EPA 200.7
3960 mg/kg
01/03/2019
Molybdenum
EPA 2007
<15.5mg/kg
01/06/2019
Nickel
EPA 200.7
<15.5 mg/kg
01/06/2019
Potassium
EPA 2007
3740 mg/kg
01/03/2019
Selenium
EPA 200.7
<15.5mg/kg
01/06/2019
Sodium
EPA 200.7
5920 mg/kg
01/03/2019
Zinc
EPA 2003
3990 mg/kg
01/05/2019
Nitrate+Nitrite-Nitrogen
EPA 353.2
131 mg/kg
01/18/2019
Total Solids (%)
SM 2540 B
3.21 %
01/03/2019
pH
SM 4500 H B
7.26 units
01/08/2019
Ammonia Nitrogen
SM 4500NH3 C
931 mg/kg
01/14/2019
Total Kjeldahl Nitrogen (TKN)
SM45000rgB
10700 mg/kq
01/11/2019
Total Phosphorus
SM 4500 P F
49000 mg/kg
01/08/2019
Mercury
SW84674716
<0.748 mg/kg
01/09/2019
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
18-54176 Site: 1 12/27/2018 11:36 AM Solid/Sludge Client
Test Method _Results Date Analyzed
Total Solids (%) SM 25400 3.25% 01/03/2019
Report &'.: 2018-21524
Page 7 of 3

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Lewis Farms and Liquid Waste, Inc. WQ Permit Number: W00000455
WWTP Name: Pluris North Topsail NPDES Number: W00005849
Monitoring Period: From 1/1/2018 12/31/2018
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Aft. A (time/temp) ❑ I Alt B (Alk Treatment) ❑ Alt. C (Prior Testiug) ❑
AIt.D (No Prior Test) ❑ Process to Further Reduce Pathogen ❑
If applicable to alternative performed (Class A mile) indicate "Process to further Reduce Pathogens":
Compost LT
Heat Drying ❑ Pleat Treatment ❑ Thermophilic ❑
Beta Ray ❑
Gamma Ray ❑ Pasteurization ❑
Class B:
Alt. (1) Fecal Density ❑ Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization
Evi Air Drying ❑ Composting ❑ Aerobic Digestion Ll
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
um er Oil
Exece-
frequency
of Analysis
Sample
Tencesype
na ytica
-
Tech -
niclue
Minimm
Geo. Mean
Maximus
Units
Fecal Coliform
2 x 10 to the
6th power
Per grain of
total solids
MPN
CFU
1000 In fin per gram
oftotalsolid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform) I
3 MPN per 4 grams
total solid (dry
weight
Vector Attraction Keduetton (13A INCAC UL1- .11U7) - Please indicate alternative performed:
Alt.l (VS reduction) ❑ Alt. 2 (40 -day bench) ❑ Alt. 3 (30 -day bench) ❑ lAlt. 4 (Spec. O, uptake) ❑
Alt. 5 (14 -Day Aerobic) ❑ JAIt. 6 (Alk. Stabilization t❑ JAIt 7 (Drying - Stable) Ll lAlt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑ JAIt. 10 (Incorporation) ❑ INo vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
Ll "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T.1107 have been met."
"I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T.1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if
you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Wesley Wooten, President
Preparer Name and Title (type or print)
Signature of repa1e,
Land Applier Name and Title (if applicable)(type or print)
2/6/19
Date Signature of Land Applier (if applicable) Date
*t reparer is defined in 40 CFR Pail 503.9(x) and 15A NCAC 2T.1 102 (26)
DENR FORM PVRF 02T (12/2006)

4t
b
L
HIIIIIIIIIIIIIIIII
911111111111111
■u

LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: December 20, 2018
Pluris - Webb Creek Permit No. WQ0000455
3.08 % Solids
6.14 pff
Para eter
" 311,gIKglirytiWeighi uundsl)17310 g
Nitrogen (TKN)
0.408
4,080.000
8.160
Phosphorus
0.136
1,360.000
2.720
Potassium
0.847
8.470.000
16.940
PAN injected)*
0.672
6.719.000
13.438
PAN (surrface *
0.289
2.894.000
5.788
Ammonia Nitrogen
0.765
7,650.000
15.300
Calcium
2.940
29,400.000
58.800
Calcium Carbonate Eq.
---
---
---
Ma nesium
5,060.000
10.120
Sodium
4,420.000
8.840
sulfur
---
---
---
N
---
140.000
0.280
rNitratefitrite
Barium
---
- -
$AR
Chloride
Iron
--
--
-
CeibngCanjegri.
Aluminum
---
3.770.00
7.540
_
Arsenic
16.30
0.033
75
Cai
---
16.30
0.033
85
Chdmromum
ium
16.300
---
-
--Copper
344.00
0.688
4,300
Lead
---
16.30
0.033
840
MCI cul:y
0.649
0.001
57
Mol 'bd'num
16.30
0.033
75
Nickel
16.30
0.033
420
Selenium
16.30
0.033
100
Linc
3,040.00
6.080
7,500
Environmental Chemists 2018-21147
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nittate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(TKN-Ammonia N) + (0.5)(Annnonia N) + Nitrate N + Nitrite N = % PAN
Note: Constituents N.D. (Not Detected) or <detection limits are listed as detection limits
for calculation purposes.

Environmental Chemists, Ine.
6602 Windmill Way, Wi lm i Itgton,':NC 2840a , 910 192 0,223 Lal, - 910.397 4h24 Pas
710 RowBertom) l.01d, M itco NC 27954 a 25247 >702 t.ab/Fax
255-A Wilmington If ghway, lacksom IIle, NC 28540 e 910 347.5843 t at,/Fox
ANALYTICAL & CONSULTING CHEMISTS into(aenvirormvnt:llehemi�ts.com
Pluris LLC. Date of Report: Jan 16, 2019
P. O. Box 856 Customer PO #:
Sneads Ferry NC 28460 Customer ID: 09110001
Attention: Randy Hoffer Report #: 2018-21147
Project ID: Webb Creek
Lab ID Sample ID:
18-53267 Site: Sludge
Test
Sludge Residuals
Aluminum
Arsenic
Cadmium
Calcium
Chromium
Copper
Lead
Magnesium
Molybdenum
Nickel
Potassium
Selenium
Sodium
Zinc
Total Kjeldahl Nitrogen (TKN)
Nitrate+Nitrite-Nitrogen
Total Solids (%)
pH
Ammonia Nitrogen
Total Phosphorus
Mercury
Collect Date/Time Matrix Sampled by
12/20/2018 10:00 AM Solid/Sludge William Andrews
Method Results Date
EPA 200 7
3770 mg/kg
12/27/2018
EPA 200.7
<16.3 mg/kg
12/27/2018
EPA 200 7
<16.3 mg/kg
12/27/2018
EPA 200.7
29400 mg/kg
01/01/2019
EPA 200.7
<16.3 mg/kg
12/27/2018
EPA 2001
344 rng/kg
12/27/2018
EPA 200 7
<16.3 mg/kg
12/27/2018
EPA 200.7
5060 mg/kg
01/01/2019
EPA 200.7
<16.3 mg/kg
01/02/2019
EPA 200.7
<16.3 mg/kg
12/27/2018
EPA 2007
8470 mg/kg
01/01/2019
EPA 2007
<16.3 mg/kg
12/27/2018
EPA 200 7
4420 mg/kg
01/01/2019
EPA 200.7
3040 mg/kg
12/27/2018
EPA 351.2
4080 mg/kg
01/04/2019
EPA 3532
140 mg/kg
01/10/2019
SM 2540 6
3,08%
12/21/2018
SM 4500 H B
6.14 units
12/26/2018
SM 4500 NH3 C
7650 mg/kg
01/11/2019
SM 4500 P F
1360 mg/kg
01/04/2019
SW8467471B
<0.649 mg/kg
12/26/2018
Report # 2018-21147 Pape 1 of 3

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Lewis Farms & Liquid Waste, Inc. WQ Permit Number: W00000455
WWTP Name: Webb Creek NPDES Number: NCO062642
Monitoring Period: From 1/1/2018 To 12/31/2018
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) ❑ I Alt B (Alk Treatment) ❑ Alt. C (Prior Testing)❑
Alt.D (No Prior Test) L] Process to Further Reduce Pathogengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
IIeat Drying ❑ Meat Treatment ❑ Thermophilic ❑
Beta Ra ❑
Gamma Ray L1 Pasteurization ❑
Class B:
Alt. (I) Fecal Densitv ❑ All. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization
❑ Air Drying ❑ Composting [J Aerobic Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
um er 0
Exccc-
Frequency
ol'Analysis
Sample
Type
Analytical
ytica
Toch -
Minimus
Geo. Mean
Maximur
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MI'N
�I'�
1000 mpn per grain
oftotal solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform) I
3 MPN per 4 grana
total solid (dry
weight)
vector Attraction 1<eductron (1JA iVUAU Ul l- .i IU' /) - Please indicate alternative performed:
Alt.l (VS reduction) ❑ Alt. 2 (40 -day bench) Ll 17. 3 (30 -day bench) ❑ Alt. 4 (Spec. O, uptake) ❑
Alt. 5 (14 -Day Aerobic) ❑ Alt. 6 (Alk. Stabilization 1� jAlt 7 (Drying - Stable) ❑ lAlt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑ jAh. 10 (Incorporation) LJ INo vector attraction reduction alternatives were performed W7
CERTIFICATION STATEMENT (please check the annrom•iate statement)
"I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T.1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if
you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Wesley Wooten, President
Preparer Name and Title print) Land Applier Name and Title (if applicabte)(type or print)
2/6/19
Signature of Pre arer* Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CPR Part 503.9(x) and 15A NCAC 21'.] 102 (26)
DENR FORM PVRF 02T (12/2006)

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LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: December 27, 2018
River Bend
1.51 % Solids
6.49 pH
Permit No. WQ0000455
Parameter
1 % -
Mg/ gD Weight
(% x 10y,000)
Pounds/Dry Ton i
M x 0.002 3
Nitrogen (I'KN)
6.180
61,800.000
123.600
Phos horus
0.078
783.000
1.566
Potassium
0.540
5.400.000
10.800
PAN (injected)*
2.121
21,213.000
42.426
PAN (surface)*
2.007
20,068.000
40.136
Ammonia Nin'ogen
0.229
2,290.000
4.580
Calcium
5.000
50,000.000
100.000
Calcium Carbonate Eq.
---
---
---
Ma nesium
3,410.000
6.820
Sodium
6,190.000
12.380
Sulfur
---
---
---
Ninate N / Nitrite N
---
1.070.000
2.140
Badum
---
---
--
Chloride
---
---
---
Iron
--
--
---
Aluminum
---
414.00
0.828
Arsenic
33.50
0.067
Cadmium
---
33.50
0.067
Chromium
---
33.500
---
Co er
1.100.00
2.200
Lead
---
33.50
0.067
Mercury
---
1.66
0.003
Molybdenum
33.50
0.067
Nickel
33.50
0.067
Selenium
33.50
0.067
'Linc
---
762.00
1.524
Divironinental Chemists. Inc: 2018-21400
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(LKN-Ammonia N) + Ammonia N + Niu'ate N + Nitrite N = % PAN
Surface Application:
(Mineralization Ratc)(TKN-Ammonia N) + (0.5)(Anmionia N) + Nitrate N + Nitrite N = % PAN
Note: Constituents N.D. (Not Detected) or <detection limits are listed as detection limits
for calculation purposes.
85
840
57
75
420
100

- N
rigiron���ent
Chemists,
Inc.
x IN
2018-21400
Customer ID:
12110004
Project ID: Wastewater
SM 5210 6
3 mg/L 12/27/2018
Lab ID Sample ID:
661 it Jl "SP1 tt X11 �ti 19 i{YUP,
101x 1 ol- iown. hood, Veni o V
Lltl I 0�If)2
27W;l 25?, 173.5702 1 al
}Ujig�
F'ix
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N( 28�lO 9109+75813
I_al, Fax
ANALYTICAL & CONSULTING CHEMISTS
;nf��rn nvirnnmenl2ldtin�r
usti.�li
Results Date Analyzec
Town of River Bend
45 Shoreline Drive
New Bern NC 28562
Attention: Brandon Mills
Revised Report:
Feb 18, 2019
Original Report Date:
Jan 08, 2019
Report #:
2018-21400
Customer ID:
12110004
Project ID: Wastewater
SM 5210 6
-------------
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
18-53873 Site: Effluent - Composite 12/27/2018 8:05 AM Water Tom Harper
Test Method Results Date Analyzed
Ammonia Nitrogen
EPA 350.1
0.7 mg/L 12/29/2018
Residue Suspended (TSS)
`.DM 2543 n
a2.6 mq/L 12/28/2018
BOD
SM 5210 6
3 mg/L 12/27/2018
Lab ID Sample ID:
Collect Date/Time
Matrix Sampled by
18-53874 Site: Effluent - Grab
12/27/2018 9:10 AM
Water Tom Harper
Test
Method
Results Date Analyzec
Enterococci
Fn1wleftlPEX%
_..._- --- ------
1 MPN/100m1 12/27/2018
Lab
Lab ID Sample ID.
Collect Date/Time
Matrix Sampled by
18-53875 Site: Influent
12/2.7/2018 7:55 AM
Water Tom Harper
Test
Method
Results Date Analyze(
Residue Suspended (TSS)
sM, 2540 0
200 mg/1- 12/28/2018
BOD
8&45210n
223 mg/L 12/27/2018
N2port 1-. 2318 21400 Page 1 of 4

Report N 201a-21400 Page 2 oro
Environmental
Chemists,
Inc.
c
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, Wijmmtlo NC284U' nu
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ANALYHCALB CONSULTING OIrr-NISTS
uvo ��nvir�um�ntalcl,cn �tceoro
Town of River Bend
Revised Report: Feb 18, 2019
45 Shoreline Drive
Original Report Date: Jan 08, 2019
New Bern NC 28562
Report #: 2018-21400
Attention: Brandon Mills
Customer ID: 12110004
Project ID: Wastewater
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
18-53877 Site: Sludge
12/27/2018 8:10 AM Solid/Sludge Tom Harper
Test
Method
Results Date
Analyzed
Total Solids (%)
SM 2540 c
1.51 %
01/03/2019
Sludge Residuals
Aluminum
EPA 200.7
414mg/kg
02/06/2019
Arsenic
EPA 200.7
<33.5 mg/kg
02/09/2019
Cadmium
EPA 2007
<33.5mg/kg
02/09/2019
Calcium
EPA lou 7
50000 mg/kg
02/03/2019
Chromium
EPA2o'
<33.51TIg/kg
02/09/2019
Copper
EIIA 20W I
1100 mg/kg
02/09/20 19
Lead
EPA 200 7
<33.5 rng/kg
02/09/2019
Magnesium
EPA 2007
3410 mg/kq
02/03/2019
Molybdenum
GPA 2007
<33.5mg/kg
02/03/2019
Nickel
C,1i 700 /
<33 5 mg/kg
02/09/2019
Potassium
EPA 200 7
5400 mg/kg
02/03/2019
Selenium
EPA 2007
<33.5 mg/kg
02/09/2019
Sodium
EPA 200-
6190mq/kg
02/02/2019
Zinc
FPA 200 7
762 mg/kg
02/04/2019
Nitrate+Nitrate-Nitrogen
EPA 353.2
1070 mg/kg
02/04/2019
pH
SM 4500 H u
6.49 units
02/04/2019
Ammonia Nitrogen
SM 4,500 NH3 c
2290 mg/kg
02/14/2019
Total Kjeldahl Nitrogen (TKN)
SM 4500 oro s
61800 mg/kg
02/14/2019
Total Phosphorus
SM 4500 P P
783 mg/kg
02/06/2019
Mercury
SW84674718
<1.66 mg/kg
02/02/2019
Report N 201a-21400 Page 2 oro

Sam
AN
ANA.I_Y'I ICAC &CONSULFING GH"I`-MISTS
r 02 �Vm, rn 7 W1\, Wi I mington, NC 28111 910. I ii910392, 1 >} prix
"10 <r[r1✓� i�u1r1 V sir i �C > .1;i ''ri i ° I �h/I 3
i�;cu�lronm;:aiz, chcnuiKcpm
Town of River Bend Revised Report: Feb 18, 2019
45 Shoreline Drive Original Report Date: Jan 08, 2019
New Bern NC 28562 Report #: 2018-21400
Attention: Brandon Mills Customer ID: 12110004
Project ID: Wastewater
----------- -- --- - --- ---- --- — ----- -—.�._----- - -- --
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
18-53878 Site: # 1 12/27/2018 810 AM Solid/Sludge Tom Harper
Test Method Results Date Analyzed
Total Solids (%) SM 2540 G 1.79% 12/27/2018
Fecal Density SM 9221C e MPN 24 hr 503 <1006 MPN/g 12/28/2018
Lab ID Sample ID: Collect Date/Time Matrix Sampled b
18-53912 Site: # 2 12/27/2018 8:10 AM Solid/SlUdge Tom Harper
Test Method Results Date Analyzed
Total Solids (%) SM 2540 ° 1,78% 12/27/2.018
Fecal Density SM 0221C e MI=N 24 hr 503 <1012 MPN/g 12/28/2018
........ .... _, _ _ __.._._ _. _.— _ ._ _. .. __
Lab ID Sample ID Collect Date/Time Matrix Sampled by
18-53913 Site: # 3 12/27/2018 8:10 AM Solid/Sludge Tom Harper
Test Method Results Date Analvzec
Total Solids (%) S'M 2111146 G 1,58% 12/27/2018
Fecal Density SM 9221C e MPN 24 hr 503 <1140 MPN/g 12/28/2018
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
18-53914 Site: # 4 12/27/2018 8:10 AM Solid/Sludge Tom Harper
Test Method Results Date Analvzec
Total Solids (%) SM 2540 c 1,78% 12/27/2018
Fecal Density SM 9221C e MPN 24 hr 503 1124 MPN/g 12/28/2018
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
18-53915 Site: # 5 12/27/2018 8:10 AM Solid/Sludge Tom Harper
Test Method Results Date Analyzec
Total Solids (%) SM 2540 c 1.32% 12/27/2018
Fecal Density sM 9221C E MPN 24 fir 503 1516 MPN/g 12/28/2018
Re40 tl 2018214'0 Page 35r4

ANALYI-ICAL. & CONSULTING CHENL5TS
Town of River Bend
45 Shoreline Drive
New Bern NC 2.8562
Attention: Brandon Mills
Lab ID Sample ID:
18-53916 Site: # 6
Test
Total Solids (%)
Fecal Density
Lab ID Sample ID:
18-53917 Site: # 7
Test
(tf V% pd,I \A'\' WiIII; 1 r N' ' n 91 92 102.i; l i..?O Id 4 N
" UP3,m ,, O,111 , I Af'a-t 'vC 271Y.t S7, > 02. I b/1 \
-A 1V It,lun ki .;a1 i,:c;. o n Ile, "'A' 3 t al- I of
in l iic.crr 4 ro cmm� i::1 iche.nu sts.com
Revised Report: Feb 18, 2019
Original Report Date: Jan 08, 2019
Report #: 2018-21400
Customer ID: 12110004
Project ID: Wastewater
Collect Date/Time Matrix Sampled by
12/27/2018 8:10 AM Solid/Sludge Tom Harper
Method Results Date Analyzed
SM 2540 c 1,74% 12/27/2018
SM 92210 E MPN 24 hr 503 <1035 MPN/q 12/28/2018
Collect Date/Time Matrix Sampled by
12/27/2018 8:10 AM Solid/Sludge Tom Harper
Method Results Date Analvzec
Total Solids (%) son 2e40 c 1.65% 12/27/2018
Fecal Density sM02'10EMnN 24 1v <1091 MPN/q 12/28/2018
_ -------
Comment
_.---Comment Revised to add sludge residuals Sludge residuals, except pl-I reported on a dry weight basis pH
reported on an as received basis.
Reviewed by:
Repot r,. 2L 18.214 GU page 4 of 4

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ANNUAL, PATIIOGEN AND VITTOR A'T'TRACTION 10i'DUCTION DORM (02T Rules)
Facility Name: LOViS Fal mS �l Liquid WaSWe, Inc. WQ Permit Number: WQ00004.55
NN'NV"1'P Name: River Bend NPDfs'S Number: NCO030406
�IouituringPeriod: From 1/1/2018 To 12/31/2018
Pathoaen Reduction f 15A NCAC 02T.1106) - Please indicate level achieved and alternative performed:
Class A: Alt. A (tnnehemii) ❑ Alt B (Alk'freatment) ❑
Alt. C (PriorTcsting)❑
A1t.D (No Priov Test) ❑ Process to Further Reduce Pathogengs ❑
if applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑ I Heat Drying ❑ Heat Treatment ❑
1 ThennopIt lic ❑
Beta Ray 01 Gannna Ray ❑ Pasteurization ❑
Class B: JAIt. (1) Fecal Density p Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly
Reduce Pathogens": '
Uric Stabilization ❑ Air Drying ❑ Com ostina ❑ Aerbb :Di estio) .1H
Anaerobic Dig=estion ❑
If applicable to alternative performed (Class A or Class B) complete the following bonito"rn
Allowable Level
Pathogen Density
um er o
Trequeuoy Sa n`p 5
Parameter
in Sludge
Exeee:
ofMalysis �)ayP�p
..
Mininxul
Geo. Mean
Maximus
Units
�i
2 s i o to the
MPN
1,006
1,122
1 516
MPN/g
0
Annualr
6th po,+ger
per gram of
n
ry
y
Fecal Coliform
total solids
CPU
� 3
&
3l
1000 mpn per gram
+
oftotal solid (dry
� res
:z
Salmonella bacteria
3MPNper 4grams
777-
(in lieu of fecal
total solid (dry
,
coliform)
- Weight)
E

LEWIS FARMS
WQ0000455
River Bend WWTP
Date
Fecal Coliform
MPN per gram
Log
12/27/18
1,006
3.0026
12/27/18
1,012
3.0052
12/27/18
1,140
3.0569
12/27/18
1,124
3.0508
12/27/18
1,516
3.1807
12/27/18
1,035
3.0149
12/27/18
1,091
3.0378
Total 21.3489
Average 3.0498
Geometric Mean 1,122 Fecal Coliform MPN / gram
Geometric Mean of Less than 2,000,000 meets Class B - Alternative I Pathogen Reduction
requirement.

LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: December 26, 2018
Sherwood Mobile Hone Park Permit No. WQ0000455
0.73 % Solids
*'Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N +Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(PKN-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 ealculation purposes.

- e
b nvironental Chemists, Inc.
i 0 Windni ll Way, 4Vilmin t+n,N( 28405 � 91,092f)"23 L;b 910—,02.112 1 F0rc
- %lfi l on ertomnhoad Min ,r NC,179-,4 2),47357(12 Lab/I a
? ,> d h ilnunt,!o1� I Iinh�� n, Jack�om elle, Ar 24 4(
910.347,58431-ab/Fax
ANALYTICAL& CONSULTING CHEMISTS inlbRtcncironm0rtxlchemist3.00m
Sherwood MHP (WWTP)
Revised Report: Jan 23, 2019
753 Tallman Circle
Original Report Date: Jan 21 ,2019
Midway Park NC
28544
Report #: 2018-21334
Attention: Mike[ Seely
Customer ID: 11020011
Project ID: annual sludge
Lab ID Sample ID:
Collect Date/Time Matrix Sampled
by
18-53701 Site: sludge
12/26/2018 6:10 AM Solid/Sludge M. Seely
Test
Method
Results
Date Analyzed
Sludge Residuals
Aluminum
EPA 200.7
8740 mg/kg
12/31/2018
Cadmium
EPA 200.7
<79.3 mg/kg
12/31/2018
Calcium
EPA 2003
38800 mg/kg
01/01/2019
Chromium
EPA 200.7
<79.3 mg/kg
12/31/2018
Copper
EPA 200.7
285 mg/kg
12/31/2018
Lead
EPA 2003
<79.3 mg/kg
12/31/2018
Magnesium
EPA 2003
7530 mg/kg
01/01/2019
Nickel
EPA 200.7
<79.3 mg/kg
12/31/2018
Potassium
EPA 200.7
5780 mg/kg
01/01/2019
Selenium
EPA 200.7
<79.3 mg/kg
12/31/2018
Sodium
EPA 200.7
10800 mg/kg
01/01/2019
Zinc
EPA 2003
4270 mg/kg
12/31/2018
Nitrate+Nitrite-Nitrogen
EPA3532
296 mg/kg
01/18/2019
Total Solids (%)
SM 2540 a
0,73%
12/27/2018
pH
SM 4500 H e
7.55 units
01/17/2019
Ammonia Nitrogen
SM 4500NH3 c
822 mg/kg
01/11/2019
Total Kjeldahl Nitrogen (TKN)
SM 4500or98
51500 mg/kg
01/11/2019
Total Phosphorus
SM 4500 P F
78700 mg/kg
01/08/2019
Mercury
SW84674718
<2.60 mg/kg
01/09/2019
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
18-53701A Site: sludge
12/26/2018
6:10 AM Solid/Sludge M. Seely
Test
Method
Results_
Date Analyzed
Arsenic
EPA 2007
_ V
<31.6 mg/kg
01/22/2019
Molybdenum
EPA 2003
<31.6 mg/kg
01/22/2019
Report #: 2018-21334 Page I of 3

Environmental Chemists, Ine..
( (p 4limiaa L lb ay, Nihmnh c 67A< X5102 91(7 4 0)2 F h 9 10 1a 1124 V -
r4 t)
7 i3c rrhnvtRu d Muaho NC27921 '2
2�__73y70'Lab Far
255 A Wilmington l itghava2, lax kx2m i➢r;, !NC 410 34 15o13 Lab/!lX
ANALYTICAL E, CONSULTING CHEMISTS infoiae.nvironmzn:ulchemisis,com
Sherwood MHP (WWTP)
753 Tallman Circle
Midway Park NC 28544
Attention: Mikel Seely
Lab ID Sample ID:
18-53702 Site:1
Test
Total Solids (%)
Fecal Density
Revised Report:
Jan 23, 2019
Original Report Date: Jan 21,2019
Report #:
2018-21334
Customer ID:
11020011
Project ID:
annual sludge
Collect Date/Time Matrix Sampled by
1212.6/2018 2:00 PM Solid/Sludge M. Seely
Method Results Date Analyzec
SM 2540 G 1,59% 12/27/2018
SM 9221C E MPN 24 hr 503 81762 MPN/g 12/27/2018
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
18-53703 Site: 2 12/26/2018 2:01 PM Solid/Sludge M. Seely
Test — _ Method Results Date Analyzed
Total Solids (A) SM2540G 1.64% 12/27/2018
Fecal Density SM 9221C E MPN 24 hr 503 213415 MPN/g 12/27/2018
Lab ID Sample ID:
Collect Date/Time
Matrix Sampled by
18-53704 Site: 3
12/26/2018 2:02 PM
Solid/Sludge M. Seely
Test _
_ Method
Results Date Analyzed
Total Solids (%)
SM 2540 G
1.78% 12/27/2018
Fecal Density
SM 9'221C E MPN
24 hr 503
134832 MPN/g 12/27/2018
Lab ID Sample ID:
Collect Date/Time
Matrix Sampled by
18-53705 Site: 4
12/26/2018 2:03 PM
Solid/Sludge M. Seely
Test _
Method
Results Date Analyzed
Total Solids (%)
SM 2540 G
1.73% 12/27/2018
Fecal Density
SM 9221C E MPN 24 hr 503
138729 MPN/g 12/27/2018
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
18-53706 Site: 5 12/26/2018 2:04 PM Solid/Sludge M. Seely
Test Method Results Date Analyzed
Total Solids (%) SM2540G 1.75% 12/27/2018
Fecal Density SM 9221C E MPN 24 hr 503 45143MPN/g 12/27/2018
Report #. 2018-21334 Page 2 of 3

l �i+ � yF"£�"ss:�a
'e'x
a7z� T3,,,
ANAUn ICAL & CONSUOING CHEMISTS
Sherwood MHP (WWTP)
753 Tallman Circle
Midway Park NC
Attention: Mikel Seely
Lab ID Sample ID:
18-53707 Site:6
Test
Total Solids (%)
Fecal Density
Lab ID Sample ID:
18-53708 Site:7
Test
602 ltiirdni 11 hav, Wilnim,ton, NK 28$,1(0 i>>02231 ib . 910,1392.4J -141-,I%
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it) environ mcn,a lchem isu.cal;
Revised Report:
Jan 23, 2019
Original Report Date:
Jan 21,2019
28544 Report #:
2018-21334
Customer ID:
11020011
Project ID: annual
sludge
Collect Date/Time Matrix Sampled by
12/26/2018 2:05 PM Solid/Sludge M. Seely
Method Results Date Analyze(
SM 2540 G 1.70% 12/27/2018
SM 92210 e MPN 24 hr 503 46471 MPN/g 12/27/2018
Collect Date/Time Matrix Sampled by
12/26/2018 2:06 PM Solid/Sludge M. Seely
Method
Results Date
Total Solids (%) SM2aoC 1,87% 12/27/2018
Fecal Density �^ _ SM 9221C E MPN 24 nr 503 WM42246 MPN/g Y V v 12/27/2018
Comment: Sludge residuals results, except pH, reported on a dry weight basis. pH reported on an as received
basis. Revised to reanalyze As & Mo to lower limit__
Reviewed by:
Renort#:2018-21334 Page a(3

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ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Lewis Fanns & Liquid Waste, Inc. WQ Permit Number: W00000455
W WTP Name: Sherwood Mobile Home Park NPDES Number: NCO022462
Monitoring Period: From 1/1/2018 To 12/31/2018
Pathogen Reduction (15A NCAC 02T.1 106) - Please indicate level achieved and alternative performed:
Class A: All. A (time/temp) ❑ Alt B (Alk Tt atmetit)❑ I Alt. C (PriorTestin)❑
A1t.D (No Prior Test) ❑ Process to i-urther Reduce Pathogens ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑ 1 1'ieat Drying ❑ Heat f leahllert ❑ I henrlophlhc IJ
Beta Ray 01 Gmnuln Ray ❑ Pasteurization ❑
Class B: Alt. (1) Fecal Density p Alt. (2) Process to Significantly Reduce Patho eas p
If applicable to alternative perforated (('lass B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization LID
Air i lug ❑ Coma lostin ❑ AeroUic Di estion ❑
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the foHawing monitoring data:
Parameter
Allowable Level
inSlud e
6
Pathogen Density
Numberot
6xcee-
Frequency
of Analysis
Sample
Type
Analytical
Tech -
nialle
Minimus
Geo. Mean
Maximus
Units
Pecal Coliform
2 x 10 to the
6th power
pergmm of
total solids
,bO,N
42,246
83,761
213,415
MPN/g
0
Annual
Grab
SM9221CF
CPU
1000 mpn par gmm
of total solid (dry
trei gh0
Salmonella bacteria
(in lieu of fecal
coliform
3 WIN per 4 grams
tuwl solid {dry
lees h0
vcc run At l Inctlon 1cCaueuon txJA IN L.At: UL1 .jivi)- rlease 1nnlCale alternative pertormeu:
AIt.1 (VS reduction) ❑ I Alt. 2 (40 -day bench) ❑ AIL 3 (30 -day bench) ❑ I Alt. 4 (Spec. O, uptake) ❑
Alt. 5 (14 -Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying -Stable) ❑ Alt. 8 ()rying - Unstable) ❑
AIi. 9 (injection) p JAIt. 10 (Incorporation) Q INo vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
Ll "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 I5A 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."
Mikel Seely, ORC Wesley Wooten, President
Preparer Name and Title (type or print) Land Applier Name and Title If appIicable)(type or print)
_.__.___.._ 2/6/19
SignatureofPreparer* Date Signature ofLaa Applier(ifapplicable) Date
*Preparer is defined in 40 CFR Part 5039(r) and 15A NCAC 2T. 1 102 (26)
DENR FORM PVRF 02T (12/2006)

LEWIS FARMS
WQ0000455
Sherwood MHP WWTP
Date
Fecal Coliform
MPN per gram
Log
12/26/18
81,762
4.9126
12/26/18
213,415
5.3292
12/26/18
134,832
5.1298
12/26/18
138,729
5.1422
12/26/18
45,143
4.6546
12/26/18
46,471
4.6672
12/26/18
42,246
4.6258
Total 34.4613
Average 4.9230
Geometric Mean 83,761 Fecal Coliform MPN / gram
Geometric Mean of Less than 2,000,000 meets Class 13 - Alternative 1 Pathogen Reduction
requirement.

LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater "Preatment Plant
Date Sampled: December 17, 2018
Sterling Farms WWTP Permit No. WQ0000455
2.60 % Solids
Environmental Chemists, Inc. 2018-20832
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rale)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN
Note: Constituents N.D. (Not Detected) or <detection limits are listed as detection limits
for calculation purposes.

;� Environmental Chemists, Inc.
,w, $ @,, � /6(12 Vr;ndmill ttiaiy bVihniitgt'o�i: !x C -?3-}05 )10'"9202231ab = 9t0.192.4424Fax
71(7 l3owsertoln°n Rnad. 1v4auPi o, N'(-2764 25247.3,5702 Lab /E�a%
� Sv,
255-A Wilrrtingion I li7;hway, Jacksonville, NC 28540 a 9ln't-77584? Lab/Fa x
ANALYTICAL & CONSULTING CHEMISTS info(a�nvironmcntalchemists.conl
Lewis Farms & Liquid Waste, INC.
8155 Malpass Corner Road
Currie NC 28435
Attention: Wesley Wooten
1 s� 1r 5
Lab ID Sample ID: Lewis Sludge
18-52474 Site: Sludge
Test �V Method_
Date of Report: Jan 16, 2019
Customer PO #:
Customer ID: 14020008
Report #: 2018-20832
Project ID: sludge
Collect Date/Time Matrix Sampled by
12117/2018 4:00 PM Solid/Sludge Client
Results Date Analyzec
Sludge Residuals
_
`
Aluminum
EPA 2007
12500 mg/kg
12/27/2018
Arsenic
EPA 2007
<20.1 mg/kg
12/27/2018
Cadmium
EPA 200.7
<20.1 mg/kg
12/27/2018
Calcium
EPA 200.7
17800 mg/kg
01/01/2019
Chromium
EPA 200.7
63.1 mg/kg
12/27/2018
Copper
EPA 200.7
176 mg/kg
12/27/2018
Lead
EPA 200.7
<20.1 mg/kg
12/27/2018
Magnesium
EPA 200.7
3490 mg/kg
01/01/2019
Molybdenum
EPA 2007
<20.1 mg/kg
01/02/2019
Nickel
EPA 200 7
392 mg/kg
12/27/2018
Potassium
EPA 2007
6880rng/kg
01/01/2019
Selenium
EPA 2007
<20.1 rng/kg
12/27/2018
Sodium
EPA 200.7
5270 mg/kg
01/01/2019
Zinc
EPA 200.7
376 mg/kg
12/27/2018
Total Kjeldahl Nitrogen (TKN)
EPA 3512
74600 mg/kg
12/27/2018
Nitrate+Nitrite-Nitrogen
EPA 3532
90.2 mg/kg
01/10/2019
Total Solids (%)
SM 2540 e
2.60%
12/19/2018
pH
SM 4500 H 6
6.67 units
12/20!2018
Ammonia Nitrogen
SM 4500NH3 C
12300 mg/kg
01/11/2019
Total Phosphorus
SM 4500 P F
20800 mg/kg
12/26/2018
Mercury
Sw84574718
<1.04mg/kg
12/26/2018
_ m .... ..
epotl #: 2018-20832
Pape 1 of 3

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ANALYTICAL & CONSULTING CHEMISTS intolii!environm2nla(chCmi3ts.cOin
Lewis Farms & Liquid Waste, INC. Date of Report: Jan 16, 2019
8155 Malpass Corner Road Customer PO #:
Currie NC 28435 Customer ID: 14020008
Attention: Wesley Wooten Report #: 2018-20832
Project ID: sludge
Lab ID Sample ID: Lewis Sludge Collect Date/Time Matrix Sampled by
18-52475 Site: 1 12/17/2018 4:05 PM Solid/Sludge Client
Test _ _� Method Results Date Analyzer
Total Solids (%) SM 2540 G 2.30% 12/19/2018
Fecal Density SM 9221 e MPN 24 hr 503 174 MPN/g 12/18/2018
Lab ID Sample ID: Lewis Sludge
Collect Date/Time
Matrix Sampled by
18-52476 Site: 2
18-52478
12/17/2018 4:07 PM
Solid/Sludge Client
Test ---_-----------Method
T.cf
Results Date Analyzer
�LLJ
Total Solids (%)
sM 2540 c
2 11% 12/19/2018
Fecal Density
_
^SMszzicEMPN-z4hrs°3
95MPN/g 12/18/2018
Lab ID Sample ID:
Lewis Sludge
_
Collect Date/Timet'
Matrix^ Sampled by
18-52477 Site: 3
12/17/2.018 4:09 PM
Solid/Sludge Client
Test
Method
Results Date Analyzec
Total Solids (%)
SM2540G
2.23% 12/19/2018
Fecal Density
SM92210ENPN 24 h, 503
90MPN/g 12/18/2018
Lab ID
Sample ID: Lewis Sludge
Collect Date/Time Matrix
Sampled by
18-52478
Site: 4
12/17/2018 4:11 PM Solid/Sludge
Client
T.cf
Client
T t
Method Results Date Analyzec
Total Solids (%) SM 2540 G 1,97% 12/19/2018
Fecal Density ^SM 9221 E n4PN 24 m 503 204 MPN/g 12/18/2018
Lab ID
Sample ID: Lewis Sludge
Collect Date/Time
Matrix
Sampled by
18-52479
Site: 5
12/17/2018 4:13 PM
Solid/Sludge
Client
T t
as Method Results
Date Analyzec
Total Solids (%) SM 2540 G 2.20%
12/19/2018
Fecal Density �— _ ` SM 9221C E MPN 24 hr 503 91 MPN/g
12/18/2018
Rer;1n#:- 2018 20332
___._,..___m_..-.,.-.�.,.,,,.,..a.,,.......... �._.a.»..................�....�.a..�
Page 2 of 3

Lewis Farms & Liquid Waste, INC.
8155 Malpass Corner Road
Currie NC 28435
Attention: Wesley Wooten
Environmental Chemists, Inc.
(-C J24V'indnull Wa y, 44rilmingeon, NV S10- 9I0:.32_02231 ab w 910,392.127 Fax
710 Ho,� se, rtow n Road, Mani,o N( 271,61 , 252.4.35702 LAV Fax
255-A Wilmington Shy�hway, jacksonville, 1-C 25540 k Q]0.3 . 58431.1b/Fax
info?i�enviroumenrilchemistsann
Date of Report: Jan 16, 2019
Customer PO #:
Customer ID: 14020008
Report #: 2018-20832
Project ID: sludge
Lab ID
Sample ID: Lewis Sludge
Collect Date/Time
Matrix
Sampled by
18-52480
Site: 6
12/17/2018 4:15 PM
Solid/Sludge
Client
Test
Method
Results
Date Analyze(
Total Solids (%) SM 2540 c
2.23%
12/19/2018
Fecal Density
SM 5221( e MPN 24 or 503
305 MPN/g 12/18/2018
Lab ID
Sample ID: Lewis Sludge
—_
Collect Date/Time
Matrix
_
Sampled by
18-52481
Site: 7
12/17/2018 4:17 PM
Solid/Sludge
Client
Test
Method
Results Date
Total Solids (%) SM 2540 c 2.19% 12/19/2018
Fecal Density SM 0221 e MPN 24 hr 503 183 18/2
MPN/g 12/018
P ----.---_._ /18/2
Comment: Sludge residuals, except pl-I, reported on a dry weight basis. pl-I reported on an as received basis.
Reviewed by:lr
a
,2pC't YC: 2013-20832
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ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Lewis Farms & Liquid Waste, Inc. WQ Permit Number: W00000455
WWTP Name: Sterling Farms NPDES Number: W00029475
Monitoring Period: From 1/1/2018 To 12/31/2018
Pathogen Reduction (15A NCAC 02T.1 106) - Please indicate level achieved and alternative performed:
Class A: All. A (time/tem) LI Alt B (Alk Treatment) ❑ 1 Alt. C (Prior Tostiu
Alt.D (No Prior Test) ❑ I Process to Further Reduce Pathoaen s
Ifapplicable to alternative perforared (Class A only) Indicate "Process to Fut•therReduce Pathogens":
Compost ❑ tient Drying ❑ l feat Treatureat ❑ Dre,mo hilic CI
Beta Ra ❑ Ganuna Ray ❑ Pasteurization ❑
Class B: jAlt, (1) Fecal Density El Alt. (2) Process to Significantly Reduce Patho ens
If applicable to alternative PCrformed(Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑ Air Drying ❑ 1 Composting ❑ JAerobie Disestion ❑
Anaerobic Digestion ❑
If applicable to alternative perfo rmed (Class A or Class B) complete the Howing monitoring data:
Parameter
Parameter
Allowable Level
in Sludge
Pathogen Density
NUMver 011
dnnnn-
Frequency
of Anal sis
y
Sample
Type
no y tea
Tech-
Mininuu
Geo. Mean
Maximo
Units
Fecal Coliform
2X 10 to the
Gth power
per gram of
total solids
MI'N
91
148
305
MPN/g
0
Annual
Grab
SM 9221 Cl:
oru
1000 mpn pal grant
ortotalsolid (dry
weight)
Salmonella bacicnal
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (diy
wei i
Vector Attraotinn Rodoilion t15A NCAC
02T .11071 - Pieaae inrlieate alternative performed:
Alt l (VS reduction) ❑ Alt. 2 (40 -day benoh) 715 Alt. 3 (30 -day bench) ❑ jAtt, 4 (Spec. 0, uptake) ❑
Alt. 5 (14 -Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) Li JAR, 8 (Drying - Unstable) ❑
Alt. 9 (injection) Q Alt. 10 (Incoporation) (yj INo vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
C� "I certify, under penalty of law, that the pathogen requirements in ISA NCAC 02T.1 106 and the
vector attraction reduction requirement in 15A NCAC 02T.1 107 have been met."
❑ "I certify, nuclei, penalty of law, that the pathogen requirements in 15A NCAC 027' .1106 and the
vector attraction reduction requirement in 15A NCAC 02T.1 107 have not been met." (Please note if
you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with tine 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."
Charles Bryan, ORC
Preparer Name
Signature of Preparer*
*Preparer is defined in 40
(type or
Wesley Wooten, President
Land Applier Name and Title (if applicable)(type or print)
2/11/19 ,� - 2/12/1c
Date Signature of La t Applier (if applicable) Date
Part 503.9(x) and 15A NCAC 2T.1 102 (26)
DENR FORM PVRF 02T (12/2006)

LEWIS FARMS
W00000455
Sterling harms
Date
F12/17/18
Fecal Coliform
MPN per gram
Log
1 2/17/18
174
2.2405
95
1.9777
12/17/18
90
1.9542
12/17/18
204
2.3096
12/17/18
91
1.9590
12/17/18
305
2.4843
12/17/18
183
2.2625
Total 15.1879
Average 2.1697
Geometric Mean 148 Fecal Coliform MPN / gram
Geometric Mean of Less than 2,000,000 meets Class B - Alternative 1 Pathogen for Reduction
requirement.

LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: February 7, 2018
Topsail Greens
1.64 % Solids
7.68 pH
Permit No. WQ0000455
Parameter
% '-
Mg/Kg Dry Weight
(/x 70,000
l Pounds/Dry Ton
" (M /K x D.002) ';
Nitrogen (TKN)
7.160
71,600.000
143.200
Phosphorus
2.410
24,100.000
48.200
Potassium
0.311
3,110.000
6.220
PAN (injected)*
2.285
22,850.000
45.700
PAN surface '
2.214
22.135.000
44.270
Ammonia Nitrogen
0.143
1,430.000
2.860
Calcium
5.800
58,000.000
116.000
Calcium Carbonate Ek.
---
---
---
Magnesium
1,970.000
3.940
Sodium
14,200.000
28.400
Sullur
Nitrate N / Nitrite N
---
369.000
0.738
Barium
---
---
---
Chloride
---
---
---
Iron
---
---
Aluminum
---
4,180.00
8.360
Arsenic
29.60
0.059
Cadmium
---
29.60
0.059
Chromium
---
29.600
-
--Copperr
-
228.00
0.456
Lead
---
29.60
0.059
Mercury
---
1.160
0.002
Molybdenum
--
29.60
0.059
Nickel
29.60
0.059
Selenium
29.60
0.059
Linc
---
1,290.00
2.580
Environmental Cheinists 9 2018-01860
*Determination of Plant Available Nitrogen (PAN):
lgjccted Application:
(Mineralization Rale)('KN-Ammonia N) + Ammonia N -i Nitrate N +Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(TKN-Ammonia N) i (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN
Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits
for calculation purposes.

Environmental Chemists, Inc.
iT 0602 WindI] AVav, Wilmington, NC 28-105 a 910..492.0223 Lab - 910.391 1424 P0\
. .l�sn. 7106u1��Sertntinl l nd,3�4antro A(.279F.} )52:973� I12Lab/I-ax
�" _ '7>-.4WF ilmingtonti„hv,ac,)acksomills,N'C: 28,40 910117_n43 Lab/}ax
ANALYTICAL & CONSULTING CHEMISTS info'<renvironmei�t,tichemiSLi.cum
SC Water Services Date of Report: Feb 20, 2018
113 Bellowing Doe Road Customer PO #:
Hampstead NC 28443 Customer ID: 17010010
Attention: Stephen Crews Report #: 2018-01860
Project ID: Topsail Greens WWTP
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
18-04604 Site: Sludge 2/7/2018 1:30 AM Solid/Sludge client
Test Method Results Date Analyzed
Sludge Residuals
Aluminum
EPA 200.7
4180 mg/kg
02/13/2018
Arsenic
EPA 2007
<29.6 mg/kg
02/13/2018
Cadmium
EPA 200.7
<29.6mg/kg
02/12/2018
Calcium
EPA 200.7
58000 mg/kg
02/14/2018
Chromium
EPA 2001
<29.6 mg/kg
02/12/2018
Copper
EPA 200.7
228 mg/kg
02/12/2018
Lead
EPA 2007
<29.6 mg/kg
02/12/2018
Magnesium
EPA 200.7
1970 mg/kg
02/14/2018
Molybdenum
EPA 2007
<29.6mg/kq
02/12/2018
Nickel
EPA 200.7
<29.6 mg/kg
02/12/2018
Potassium
EPA 2001
3110 mg/kg
02/14/2018
Selenium
EPA 2007
<29.6 mg/kg
02/15/2018
Sodium
EPA 200.7
14200 mg/kg
02/14/2018
Zinc
EPA 200.7
1290 mg/kg
02/12/2018
Total Kjeldahl Nitrogen (TKN)
EPA 351.2
71600 mg/kg
02/13/2018
Nitrate+Nitrite-Nitrogen
EPA 353.2
369 mg/kg
02/12/2018
Total Solids (%)
SM 2540 E
1,64%
02/09/2018
pH
SM 4500 H 8
7.68 units
02/14/2018
Ammonia Nitrogen
SM 4500 NH3 C
1430 mg/kg
02/13/2018
Total Phosphorus
SM 4500 P F
24100 mg/kg
02/14/2018
Mercury
SW6467471s
<1.16mg/kg
02/11/2018
Comment: Sludge residuals, except pH, reported on a dry weight basis.
pH reported on an as received
basis.
Reviewed by:
Report #., 2018-01860 Page 1 of 1

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2018 APPLICATION SUMMARY

LEWIS FARMS
Permit # WQ 0000455
2018
RESIDUALS APPLICATIONS
Totalsgib 2 585 000 0� 216.92
Metric Tons 196.75
APPLICATION SUMMARY
FIELD
NO.
ACRES
USED
TOTAL
GALLONS
TOTAL TOTAL
WET TONS DRY TONS
TOTAL PAN
Crop 1 Crop 2
1-2
14.30
339,000
35.37
47.95
14.19
L3
18.90
311,500
34.14
41.76
13.16
L4
24.50
593,000
54.49
24.44
21.06
L5
23.30
855,500
50.65
18.02
48.47
L9
36.70
360,000
34.34
8.16
26.78
JJ2
9.10
126,000
7.93
26.66
8.33
Totalsgib 2 585 000 0� 216.92
Metric Tons 196.75

FIELD LOADING RATE REPORTS

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SOIL ANALYSIS REPORTS

It should be noted that the majority of residuals land applied under NCDEQ Permit No. WQ0000455
achieve pathogen reduction and vector attraction reduction requirements through alkaline stabilization.
Therefore, the material being land applied is adding lime through most of the land application events.
It should also be noted that the Lewis Farms — Field L04 contained a pH of 5.9 and Lewis Farms —
Field L9 contained a pH of 5.8. The current pH is not reflective of the liming amendments applied to
these field in December of 2018 (0.5 ton/acre). Lewis Farms 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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J
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
C
d
E
E
O
U