WQ0037637_Annual Report_20190301

t�
n
Engineers and Sal Scientists
Agri -Waste Technology, Inc.
501 North Salem Street
Suite 203
Apex, NC 27502
919-859-0669
www.agriwaste.com
January 25, 2019
Billy Dunham, President
Craven Ag Services, Inc.
2115 Highway 55
New Bern, NC 28562
Subject: Annual Report for Residuals Permit WQ0037637- Calendar Year 2018
Craven Ag Services, Inc.
Craven County, NC
Mr. Dunham:
Please find attached the required annual report for this facility. This permit allows for several
residuals sources. These are the Town of Bridgeton, Town of Maysville, Ocean Bay Villas, and
Pruitt Health Care. Of these, only Town of Bridgeton and Town of Maysville was land applied
during 2018.
All are small domestic wastewater plants with annual sampling requirements. All are liquid
residuals with very low (less than 2%) solids contents. Included with this report, as required, are
soil test reports and residuals sampling analyses for the two wastewater plants with residuals
removal for land application. Also included are the bench sheets supporting that PSRP was met.
Also included are the operator daily log field sheets and a copy of Permit WQ0037637
Attachment B.
This is the fourth year of land application for this permit. Cumulative loadings are shown as
required.
For each residuals source, residuals are lime stabilized using hydrated lime to meet PSRP. Vector
attraction is met by either, or both, alkaline stabilization and/or incorporation within 6 hours after
application. No occasions of permit non-cornpliance are noted.

Land Application Events:
Four fields received residuals in 2018 and these occurred in six differing application events. The
fields and application events are shown in the table below.
Residuals application events for 2018- Craven Ag Services, Inc.
Field No.
2018 application events
Volume
Acres
Source
3-1
7/11/18
38,200 gal
3.0
Town of Maysville
6-1
1/25/18
40,000 gpq
6.4
Town of Maysville
6-1
3/8/18
19,000 gal
6.4
Town of Bridgeton
6-3
1/24/18
21,000 gal
4.6
Town of Bridgeton
6-3
6/20/18
21,000 gal
4.6
Town of Bridgeton
6-4
8/24/18
20,000 gal
6.2
Town of Bridgeton
Summary comments about the residuals sources
The residuals sources under this permit are low solids and handled as liquids. All are domestic
with no pretreatment program or industrial inputs. Volumes are very low and field application
rates are very low, and the resulting constituent loading rates of nutrients and metals are
correspondingly low. No annual or lifetime limits are approached. Residuals are lime stabilized
as per EPA 503 and DWR 2T requirements. Bench sheets attached to this report substantiate the
data collection to support PSRP.
Please note that the SAR for the Town of Bridgeton was recalculated based on sludge sample
raw data. The lab report with the SAR (calculated) of 0.9 is incorrect. The true SAR as calculated
by the raw Na, Ca, and Mg data is 29.2. Note that while this SAR would be considered a high
value if this were an irrigation water source, that a 1-time event with the low_volume-does -----
pose any concern to soils or crops. The key parameter to watch with any product with a high
sodium concentration is the exchangeable sodium percentage (ESP) in the soil. This relates the
sodium percentage as a function of the soil cation exchange capacity. Bridgeton residuals went to
fields 6-1, 6-3, and 6-4. The ESP for each of these soils is as follows:
Field
ESP
6-1
1.09
6-3
1.25
6-4
3.33
In all cases, ESP is well below threshold recommended values for action of 15. Our
recommendation is to monitor sodium continually, and reduce or eliminate sodium sources to
any field when ESP exceeds 10.
2__.

The order of this annual report is as follows:
COVER LETTER
FORM ACF
FORMS RSSF AND RSSF(B)
FORMS MFLSF (one for each field: 3-1, 6-1, 6-3, 6-4)
FORMS FSF (one for each field: 3-1, 6-1, 6-3, 6-4)
LABORATORY SHEETS
Includes: Residuals Sample Data
Residuals TCLP
Operators Alkaline Stabilization Data Log Sheets
FORMS PVRF 2T
SOIL TEST RESULTS
FIELD SOILS TESTS
SUPPLEMENTAL `lam
1) COPIES OF PERMIT FIELD MAPS FOR FIELDS 3-1, 6-3,1. 6-1
2) PERMIT WQ0037637 ATTACHMENT B
------------------------------------------------------------------------------------------------------------------
The permittee and contact information:
Craven Ag Services, Inc.
John W. (Billy) Dunham, President and ORC
2115 Highway 55
New Bern, NC 28562
252-670-8530
cra_venaservices ii mail.com
This annual report was prepared by:
Karl Shaffer, L.S.S.
Agri Waste Technology, Inc.
501 N. Salem St.- Suite 203
Apex, NC 27502
919-244-1984
[e-mail]
Please contact me for any questions or concerns about this report. Thank you for allowing us to
provide this service.
Sincerely,
.' � 4 /0//'
Karl Shaffer, LSS
3

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit#: 0 030707 County: A iL64 Year:
Facility Name (as shown on permit): 11 (-'raven 1rg
Land Application Operator: B; t t
2019
Phone: 2,5°2 - 6 70 - $F 3Q
Land application of residuals as allowed by the permit occurred during the past calendar year?
XYes ❑ No - If No, skip Part A, and Part B and proceed to Part C. Also, If residuals were
generated but not land applied, please attach an explanation on how the residuals were handled.
Part A - Residuals Anplication Summarv:
Total number of application fields in the ermit:
'
Total number of fields utilized for land application during the year:
Total amount of dry tons applied during the year for all application sites:
�• 6
Total number of acres utilizes for land application during the year:
awe 0,
Part B - Annual Comuiance Statement: �}
Facility was compliant during calendar year with all conditions of the land application permit
(including but not limited to items 1-13 below) issued by the Division of Water Resources. A Yes ❑ No
If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action
taken.
1) Only residuals approved for this permit were applied to the permitted sites.
2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or
the limit specified in the permit.
3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies
of laboratory results are attached.
4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are 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 .1105(a) or the Pollutant
Loading Rates in 15A NCAC 02T .1105(b) (applicable to 40 CFR Part 503 regulated facilities).
7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part
503 regulated facilities).
8) All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part
503 regulated facilities).
9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior
authorization was received from the Division of Water Resources.
10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are
attached to include appropriate actions and remediations.
11) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as
specified in the permit.
12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
13) All buffer requirements as specified on the permit were maintained during each application of residuals.
Part C - Certification:
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations."
<La",Wc, U% o`caF1'—
Permittee Name and Title (type or print)
ignature of Permittee Date
—fI -/
Signature of Preparer* Date Signature of Land Applier Date
(if different from Permittee) (if different from Permittee and Preparer)
* Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006)

v
ANNUAL RESIDUAL SAMPLING SUMMARY FORM
Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B
WQ Permit Number: VJQ 00376 31 Laboratory: 1) tnylrolwed 1
Facility Name: C OeRW r ._ r i S 2)
Residual Source WQ # or /� 3)
NPDES #: / e- 00 74 4)
WWTP Name: 5)
Residual Analvsis Data
Conc. Sample or Composite Date
Parameter Limit !-F
(mg/kg) m k a Z..
Percent Solids (%) NA
or surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits.
certify, under penalty of law, that this document wos p�epared under my direction or supervision in accordance with a system designed
assure tiat qualifted personnel properly gathered and valuated the information submitted. I am aware that there are significant
nalties for submitting false information, including the; ossibility of fines and imprisonment for knowing violations."
5rignature of Preparer
'Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102
a -1.? /p'
Date
DENR FORM RSSF (12/2006)

ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B
Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past
calendar year. Use additional forms as needed.
WQ Permit Number: D Od 37 6 3'
Facility Name: MILD
V -Servlsea
Residual Source
NPDES # or WQ#: oej 74 0,3-7
WWTP Name: -rOW OIC rr
ual Analvsis Data
Parameter
(mg/kg)
'/Z 5// A 7/17
7.0
3490
=mom
. ,�
-®
A as 10.
,SZ * PPA,
Laboratory: 1) L�Y1V rYl1'1'1Q17f �.
2) itn rirvn
3)
4)
5)
or Composite Date
e alty of law, that this document was pi tpared under my direction or supervision in accordance with a system
that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
for submitting false information, including the possibility of fines and imprisonment for knowing violations."
reparer!*
defined to 40 CFR Part 503.9(r) and 15A NCAC 2T J�1102 (26)
Date
DENR FORM RSSF - B (12/2006)

ANNUAL RESIDUAL SAMPLING SUMMARY FORM
Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B
WQ Permit Number: Laboratory:
Facility Name: �' Se
s
en
Residual Source WQ # or
NPDES #: 2D 0 r 4 9 2-
WWTP Name: o&vn c' ,
Residual Analysis Data
1) ie�✓irc9wPr7�cd CI>ernInc
2)
3)
4)
5)
I
Parameter
Conc.
.� �.
Percent Solids (%)I��ff
Cadmium
Chromium
Molybdenum
'For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits.
"T certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
of Preparer *
Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM RSSF (12/2006)

ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B
Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past
calendar year. Use additional forms as needed.
WQ Permit Number:
Facility Name:_
Residual Source
NPDES # or WQ#: A/C 0r, 2 j 4. g 2-
WWTP Name: e4
Residual Analysis Data
Laboratory: C/-* ,,; s6- /'M C
2)
3)
4)
5)
Parameter
(mg/kg)
�-
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Preparer *
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
Date
DENR FORM RSSF - B (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM* f
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: C f`we n A`, r� I Gas Total Dry Tons Applied (Annual): ,o2a i a
Permit #: W 0 PO a Cation Exchange Capacity (non 503 only): n; A
Operator: )nhn W put, �,�y�.� Owner:yGU All W, 201- h2�M Predominant Soil Series: j&I 6 rook,
Acres Used: 3, Q Acres Permitted: 3.0 Site #: j ail G h Field #: 3-
Residual Analvsis Data (Heave Metals and Total Phosphorus use mgtkg, % Solids use Raw Percent #):
Com-
posite
Date
Total
P •
•.•ENNEEMENEEN.
E
Annual Heaw Metal Field Loadings (Calculated in lbs/acre):
MEN
Total
Phos-
phorus
®.
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including -the possibility of fines and
imprisonment for knowing violations".
gnature of Land Applier
Date
DENR FORM MFLSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Prayer.wJ Sir V1,CQ j Total Dry Tons Applied (Annual): 3 45
Permit #: UJ co 3 Cation Exchange Capacity (non 503 only): NA _
Operator: ab �, (/� yn e, yr, Owner: jL.N Nn W Durham Predominant Soil Series: '�grbom
Acres Used: 6, Acres Permitted: 6 A _ Site #: 6 Field #: 6-1
Residual Analvsis Data (Heavy Metals and Total Phosphorus use mg/kg. % Solids use Raw Percent #):
k
'
.10
posite
Daten-i
rAm
Wa_�--_-_____
Annual Heavy Metal Field Loadings (Ualculated in lbs/acre):
Total 1/ 2 3 4 5 6 7 S 9 10 11 12
DT/Ac./ f/���i j �' �/ �f vc • i of�/ 0
7��
App. /
Event a 48 01%3 r r rc s CLzais
Arsenic ;.rdpQ9 043� J.Lbi2.
CadmiumcW65'31 001 fG
Copper . 01 LZ O-q
Lead
601
Total
e� t
phonis
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that -qualified -personnel properly gathered -and -evaluated the -$formation submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
gnature of Land Applier
//-�
Date
DENR FORM MFLSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM* V
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
FacilityName: Crewe r1 Total Dry Tons Applied (Annual): 6.
Permit #: W!2 00 3-76 3'7 Cation Exchange Capacity (non 503 only): AJ
Operator: _jOAA (Al 'p,,p( rr Owner: Jd�sr �+� �n �m Predominant Soil Series: Lg p
Acres Used: 4 , Acres Permitted: 4.6 Site #: �pU G h �_ Field #: 6,- 3
Residual Annlvsis Data (Heavy Metals and Total Phosphorus use mom. % Solids use Raw Percent #):
Com-
Date
positeMENOMONEE
TotalAN
Phos-
. •
j ra
Annual
Heavy Metal Held Loadings
(Ualculated in ibs/acre):
Total
DT/Ac./
Event
_1J
)� o J/B
9.0 33.6.
2 J
�I
�,3
3
/�
% c.
_±j
5
L 6
7
8
9
10
11
12
y
m_
Arsenic
4 ObQ
, ppp 5
. dt6
Cadmium
.0007
r OOZ
► bCk�
Copper
a 0 3
,• 0 ...
• 1 46
hromi
l�J� ;33
, ; 3,3
. !1 Fo b
Lead
Mercury
aZ- ]AR
COW?-
Molyb-
denum
Nickel
Selenium
Q
., n
y
zing
Total
hors-
- 4
3 , 4
-1 .
"I certify, under penalty of law, that this document was prepared under my direction or supervision .in -accordance
with a system4esigned° to assure sm"L talified °personnel- properly gathered•°and evaluated1l1q.. illfloi�atioa submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment -for knowing violations".
C!%
ignature of Land Applier
-1
Date
DENR FORM MFLSF (12/2006)

w
ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: CrAveyti Seril ke, S Total Dry Tons Applied (Annual): .4-1
Permit #: ,3 7 Cation Exchange Capacity (non 503 only): N A
Operator: J6 hm W Dan hn ry, Owner: 'r W 7l1 r,, k6km Predominant Soil Series: I.e_e y±
Acres Used: _I! , Z Acres Permitted: %, , � Site #: Field #:
Residual Analvsis Data (Heavy Metals and Total Phosphorus use mgft, % Solids use Raw Percent #):
MEN'@o
o
n
oa•.•D.
Total0
Phos-
Phorus
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
M
_
Total
P•
I ■.•
"I certify, under penalty of -law, that this document was prepared under my direction or supervision in accordance
with a -system designed to assure that -qualified 1 personnel properly gathered and -evaluated. the -information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
ignature of Land Applier Date
DENR FORM MFLSF (12/2006)

6_1 _
V,
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
Facility Name: Crtry n-9-%r'i/icec-•
Land Owner:
Operator: John (Aifir -i
.
Crop 1 Name: tIfer
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
WQ Permit #: (/j jo � .j 3 � -7 Field #: 3 % Acres Utilized:
Annual Dry Tons Applied: �� Site #: r Acres Permitted:
Predominant Soil Series:Cation Exchange Capacity (non 503):
Crop 1 Max. PAN:. Crop 2 Name: w,j er- ale Crop 2 Max. PAN:
3.0
30
1U
Q
°
Q
Volume applied
(enter one) Solids%
Liquid
Cu. Yds Gallons
i
0
/o
Solids
Volume
Applied per
PP p
Acre
(Dry Tons/AC)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
Wei'
Moist)
Precip.
Past 24
Hrs.
inches
Y
c'2
0
* 0
o
7d w
m
p
'`� `
*
*,
THIN
mglkg
z
o o
w•
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop I
Crop 2
Crop I
Crop 2
7
i-t
1 0
&C 140
©, V
ZetiZ
121711,317
0, 4T
millei
i
Residuals Applications totals
on FORM
FSF supp (attach
FORM
FSF supp to this form):
TOTALS:
As
Cr
Pb
H
Mo
Ni
Se
Zn
P
Lime A lied
Annual lbs/acre
[ 1
.001 i
. Mit
. fJb
. /.
.CJD
,. Z:
, 0d
. :.:...::.....
....
-
Date
lbs/ac
Prior Years Cumulative i s/a
c71w
XCd
yJ/6
e
2F
,
„0
068
�i........
Current Cumulative lbs/ac
, �pZ
.-5
r fil,s'
4.. �1.
e �l
, d....:.:.:::...
Permitted C. P. L. R.****
A
?fib
N
t
Permit PAN Limit lst/2nd Crop!
"I certify, under penalty of law, that this document was prepared Mader my direction or supervision in accordance with a system designed to assure that
qualified personnel properly' gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment fot knowing violations."
A - *A lication Method: S - Surface IN - Injection INC - Incorporation
Signature of Land Applier
Pp f 9
9 _ **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (1212006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BY,ANK OR BOX WHEN NOT APPLICABLE.
Facility Name: (y rmer A ,�Cryi< <5 WQ Permit #: VJ D6 Field #: �p " 1 Acres Utilized:
Land Owner: p r Annual Dry Tons Applied: ` , 5 Site #: Acres Permitted: 6.
Operator: , Jj0&n w dun &IQT Predominant Soil Series: �x.�� r� Cation Exchange Capacity (non 503):
Crop 1 Name: i-Ue 41 m ;� Crop 1 Max. PAN: 60 Crop 2 Name: LC r m lg M _,7 Crop 2 Max. PAN: 1
o
N
A
Volume applied '
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,Past
Fert., Animal
Waste, etc)
Cond.itPrecip.
(Dry'
Moist)
24
His.
inches
�.
oWet� c
0
m
* N
* w
TKN
mg/kg
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( lbs/acre )
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
I
q0 &K
/.
2l
G
0.4
1015
a's-11
L,D
0,wo
rge
erm
3
0.d -3
NC007Vf 3-
mop
0
�
. �
n. ,
Si8�
11.7/
r. 5
3,
r �
,�xr .
4
Residuals Applications totals
on FORM
FSF supp ( attach
FORM
FSF supp to this form):
...................
TOTALS:
As
Cd
Cu
Cr
Pb
H
Mo
Ni
Se
Zn
P
, Sip,
Lime A lied
Annual lbs/acre
0011Z, ;
r.
".0602".0027
. t33
d
E. W&
oOI46
. 001Z,d.'
>;
Date
lbs/ac
Prior Years Cumulative lbs/.ac
, 0
60`"
17
, p e ^
03
Current Cumulative lbs/ c
.00
OAST
, dpdo,^
,;00
, lyd,IZ
' 7�
Permitted C. P. L. R.****
3
3
133
"A
1..267
1 5
NA
Permit PAN Limit lst/2nd Crop .
i�
"I certify, under penalty% of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including �he,possibility of fines and imprisonment for "owing violations."
Signature df. Land Applier
'al'-e-r-e
Date
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
*** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
""C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "NIA" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: crave ,Surf u.5- WQ Permit #: kip a53'7( —7 Field #: �— j Acres Utilized: ¢,
Land Owner: i n�r Annual Dry Tons Applied:' ^ �, $ Site #: Acres Permitted:
Operator: J A W PVAfAft, Predominant Soil Series: te6V7 Cation Exchange Capacity (non 503): /M
Crop 1 Name: e,rryl adex Crop 1 Max. PAN: 13 Z Crop 2 Name: ,,j n4,ar rije Crop 2 Max. PAN: 57b
°enter
° -Sr
c� o
O
Volume applied
one Solids/
( )
Liquid '
Cu. Yds Gallons
o
/o
Solids
Volume
A lied er
PP p
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Pert,, Animal
Waste, etc)
Soil
Cond.
(Dry,
Wet,
Moist)
Precip.
Past 24
Hrs.
inches
Y
l;,°
o
a
o
w
_.
, N
* �
0
-�
*
* w
TKN
mglkg
Z
w
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
ReceivingResidual
Application
Crop 1
Cro/p�2
Crop I
Crop 2
i
6 C ,
19,073 .3
A1e,607Vff3Jmo1W
65I o
V- 7/
�
. L
612.0
i oat>
, 3.
NC OC7 83 �'
r
4
5
,5
6546
W, 7/
s 85
9�
Residuals Applications totals
on FORM
FSF supp ( attach
FORM
FSF supp to this form):
TOTS-
::
As
Cd
Cu
Cr
Pb
H
Mo
Ni
Se
Zn
P
,
Lime Applied
Annual bs/acre
Q O j. _ `:.
a 00/ /
p Z ; .
36
Gbo.
, �
, ow
34
, /'
. R
_. P
13,E
. w
. Q ; '
t
66g,
. Ql.?
Z4
.
�060
26
IS
. �aZ7
.006
,. .
AIA
4 i2G
0677.0.
374
. !
.. 69Z
a �
..5
2 9
:•:•::::
::::::::: ::::::::::::::::::
......................
Date
lbs/ac
Prior Years Cumulative lbs/ac
Current. Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit 1 st/2nd Crop
P
'
"I certify, under pe4alty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
Signature of Land Applier
- «-e
Date
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
*** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (1212006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: C' n
P r
S t'v(
Q Permit #: W
w no37( 3
Field #:
�j— 4
Acres Utilized: 6,2
Land Owner:
Annual Dry Tons Applied/
Site #:
3
Acres Permitted: , Z
Operator:
Predominant Soil Series: L Oh
Cation Exchange Capacity (non 503): NA
Crop 1 Name: YYI;
N&
Crop 1 Max. PAN: la 3 Crop 2 Name:
VZ�S'"
Crop 2 Max. PAN: S0
°
Volume applied
(enter one) Shcids/
%
Volume
Applied
PP
Residual Sources
Soil
Cond.
Precip.
Past 24
c
w
Z
i*
Nitrate
PAN Applied
Name of Crop Type
a� a
°
Liquid
Solids
per
P
Acre
(NPDES #, WQ#,
Fert., Animal
(Dry,
Hrs.
5 �
.»
� `�
�'
�" �
-
TKN
o
vo °
°
and
(lbs/acre)
Receiving Residual
Ca
Cu. Yds
Gallons
(Dry Tons/Ac)
Waste, etc)
Wet,
inches
o w
a
* °
,
*
°
w
o
° �•
Nitrite
Application
Moist)
o
0
mgtkg
mg/kg
mglkg
Crop 1
Crop 2
Crop 1
I Crop 2
1
n
lVC_d07Y -
r
i C
/ D
0,
15/8®
�!•'7/
5; gS
,1-1,3
Ih:/pf
Residuals Applications totals on FORM FSF supp ( attach FORM FSF suZZn91P
this form):
TOTALs: , As Cd Cu Cr Pb H Mo Ni Se 3• �f3 Lime Alied
Annualabs/acre ve ® lfi S ;¢a?� a�a2 % .D�ld11DP . l�Ob va�'I .:.fedDate lbs/ac
Prior Years Cumulatii+elbs/ac ®Q 35" ; ,Q��f3 ,DOOaa ,-xV,3g W&501 .66a .dPWA -A >:
PermittedC. P. L. R.
*** 313 4 113392(:�-7 1 !S . N 3-Z4 9 4a
Permit PAN Limit lst/2nd Crop
S0
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified, personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (1212006)

v
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, N& nteo, NC 27954 s 252.473MM Lab/Fax
255-A Wilmington I•Iighway, Jacksonville, NC 28540 • 910.347-%43 Lab/Pax
info@envirotmicn taichemists.coni
Town of Maysville
Date of Report, Nov 21, 2018
Post Office Box 265
Customer PO #:
Maysville NC 28555
Customer ID: 17020023
Attention: Schumata Brown
Report#: 2018-17388
Project ID: Sludge
Lab ID Sample 1D:
Collect DatelTime Matrix Sampled by
18-43923 Site: sludge
10/23/2018
10:40 AM Water Robert A. Boomer
Test
Method
Results
Date Analyzed
Total Solids N
SM 2540 s
1.83 %
10/25/2018
Ammonia nitrogen
SM 4500 NH3 C
703 mg/L
11/05/2018
Chlordane
SW 848 Method 8081 W3510
<0.02 mg/L
10/30/2018
Endrin
sw W Method 8081813510
<0.0005 mg/L
10/30/2018
Heptachlor
SW 845 Method 5081SM10
<0.0005 mg/L
10/30/2018
Heptachlor epoxide
SW 848 Method W81EV3510
<0.0005 mg/L
10/30/2018
Undane
SW 848 Method 8081et3510
<0.0005 mg/L
10/30/2018
Methoxychlor
SW 848 Method ao818rs510
<0.0005 mg/L
10/30/2018
Toxaphene
SW 848 M81 hod 80811W510
<0.05 mg/L
10/30/2018
1,4-Dichiorobenzene (TCLP)
SW 848 method 8270/3510
<0.050 mg/L
10/30/2018
2,4,5-Tdchiorophenol (TCLP)
SW 84e method 8270/3510
<0.050 mg/L
10/3012018
2,4,6-Trichlorophenol (TCLP)
SW 84e method 827=510
<0.050 mg/L
10/30/2018
2,4-01nitrotoluene (TCLP)
SW 848 method 827OM510
<0.050 mg/L
10/30/2018
Cresol (TCLP)
SW 848 method 8270M510
<0.050 mg/L
10/30/2018
Hexachloro-1, 3-butadiene (TCLP)
SW 848 method 8270/3510
<0.050 mg/L
10/30/2018
Hexachlorobenzene(TCLP)
sWU8method8270rd510
<0.050 mg/L
10/30/2018
Hexachloroethane (TCLP)
SW B48 method 8270/3510
<0,050 mg/L
10/30/2018
m-Cresol (TCLP)
SW 84e method 8270010
<0.050 mg/L
10/30/2018
Nitrobenzene (TCLP)
SW 848 method 827of3510
<0.050 mg/L
10/30/2018
o-Cresol (TCLP)
SW 848 method awo/3510
<0.050 mg/L
10/30/2018
p-Cresol (TCLP)
SW 848 method 827t113510
<0.050 mg/L
10/3012018
Pentachlorophenol (TCLP)
SW 848 method 827013510
<0.250 mg/L
10/30/2018
Pyridine (TCLP)
SW 848 method 8270/3510
<0.050 mg/L
10/30/2018
2,4,5-TP
SW846 Method 8151A
<0.003 mg/L
10/31/2018
2,4-C
SW848 Method 8151A
<0.003 mg/L
10/31/2018
1,1-Dichloroethylene
SW048Method 82MSM
<0.01 mg/L
11/8/2018
Report S:: 2018-17388 Page 1 of 8

v
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 0 910,392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702I,ab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 . 910.347.5843 Lab/Fax
uifo@environmentalchemistscom
Town of Maysville
Date of Report: Nov 21, 2018
Post Office Box 265
Customer PO #:
Maysville NC 28555
Customer ID: 17020023
Attention: Schumata Brown
Report #: 2018-17388
Project ID: Sludge
1,2-Dichloroethane
SW846Method 82B01 M
< 0.01 mg/L
11/8/2018
Benzene
SW848 Method82SOM30
< 0.01 mg/L
11/8/2018
Carbon Tetrachloride
SW848 Method 6260030
< 0.01 mg/L
11/812018
Chlorobenzene
SW846 Method 8260roM
< 0.01 mg/L
11/8/2018
Chloroform
SW848Method 8280 O30
<0.01mg/L
11/8/2018
Methyl ethyl ketone
SW846 Method 828018030
< 0.05 mg/L
11/8/2018
Tetrachloroethylene
SW846 Method BZsW=
< 0.01 mg/L
11/8/2018
Trichloroethylene
swe4eMedwde29GM=
<0.01 mg/L
11/8/2018
Vinyl Chloride
SW848 Method 8MOM030
< 0.01 mg/L
11/8/2018
RCI
Cyanide
EPA 336.4
<0.05 mg/L
11/07/2018
Reporting limit elevated du to matrix Interference.
Sulfide
SM 4M S D
0.82 mg/L
11/07/2018
Analyzed outside of holding time.
Ignitability
SW 848 method 1010
>21511F
10/30/2018
Sludge Residuals
Aluminum'
EPA 200.7
5090mg/L
10/30/2018
Arsenic
EPA 200.7
49.1 mg/L
10/31/2018
Cadmium
EPA 200.7
<29.9 mg/L
10/30/2018
Calcium
EPA 200.7
32200 mg/L
11/01/2018
Chromium
EPA 200.7
<29.9 mg/L
10/30/2018
Copper
EPA 200.7
639 mg/L
10/3012018
Lead
EPA 200.7
<29.9 mg/L
10/30/2018
Magnesium
EPA 200.7
2600 mg/L
11/01/2018
Molybdenum
EPA 200.7
<29.9 mg/L
11/02/2018
Nickel
EPA 200.7
<29.9 mg/L
10/30/2018
Potassium
EPA 200.7
3900 mg/L
11/01/2018
Selenium
EPA 200.7
<29.9 mg/L
10/30/2018
Sodium
EPA 200.7
3190 mg/L
11/01/2018
Zino
EPA 200.7
3480 mg/L
10/30/2018
Report k 2018A7388 Page 2 013

Town of Maysville
Post Office Box 265
Maysville NC 28655
Attention: Schumata Brown
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 • 91039Z O223 Lab • 910392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 . 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 . 910.3473843 Lab/Fax
i n fo@onvironmentalchemi smcom
Date of Report: Nov 21, 2018
Customer PO #:
Customer ID: 17020023
Report #: 2018-17388
Project ID: Sludge
Nitrate+Nitrite-Nitrogen
EPA353.2
71.0mg/L
11/06/2018
pH
SM 4500 H 8
6.98 units
10/31/2018
Total Kjeldahl Nitrogen (TKN)
SM 4500 Ora a
55500 mg/L
11/05=18
Total Phosphorus
SM 46W P F
266 mg/L
11/07/2018
Mercury
Swe4s 74718
<0.984 mg/L
11/04/2018
TCLP Metals
Arsenic
EPA 200.7
<1.0 mg/L
11/0412018
Barium
EPA 200.7
<1.0 mg/L
11/05/2018
Cadmium
EPA200.7
<1.0 mg/L
11/0412018
Chromium
EPA 200.7
<1.0 mg/L
11/04/2018
Lead
EPA 200.7
<1.0 mg/L
11/04/2018
Selenium
EPA 200.7
<1.0 mg/L
11/05/2018
Silver
EPA 200.7
<1.0 mg/L
11/05/2018
Mercury
EPA 245.1
<0.0002 mg/L
11 /04/2018
Comment: Sludge residuals, except pH, reported on a dry weight basis. pH reported on an as received basis.
Reviewed by: .. .
Report#% 2018-17386 TY_ � Page 3 of 3

ROOD
Analytical & Consuiting Chemists
Client: Town of Maysville WWTP
ADDRESS: •64 'B6 a( 9L16 g'
/vEAI S fl.LL#- Al -C, .1
Sample identifioation
ENVIRONMENTAL CHEMISTS, INC ��g;" 'F,�9;��05
NCDENR: DWO CERTIFICATION # 94 NCDHHS: DI.S CERTIFICATION # 37720 [e-mail]
COLLECTION AND CHAIN OF CUSTODY
PROJECT NAME: Annual Sludge REPORT_ NO: -
CONTACT NAME: PO N0,
REPORT TO: PHONIIFAX:
COPY TO:
Date I Time
�C
NINE
NINON
NINE
1.
2.
Temperature when Received: cepted:
Delivered By:-_ - .-- _ _ _ � _ Received
Comments:
---.-.--
A
3,11, SL ISfudge, 2thei
ANALYSIS RE$uEs-rEU
0- 23- (V
TURNAROUND:

-7"0, BOX 7i,85, 114 OAKivON!-.
GREENVILLE, N.C. 27835-7085
TOWN OF BRIDGETON
HYDRO SERVICES & CONSULTING
MR. KEVIN MULLINEAUX
P.O. BOX 317
HAVELOCK ,NC 28532
Sludge Analysis Method
PARAMETERS Sample Date Analyst Code
PH (not to be used for reporting)
7.0
01/25/18
JTH
4500HB-11
Aluminum, (dry wt. basis), mg/kg
3490
02/20/18
LFJ
EPA200.7
Arsenic (dry wt. basis), mg/kg
<2.5
02/21/18
MTM
311313-04
Calcium (dry wt. basis), mg/kg
35446
02/20/18
LFJ
EPA200.7
Cadmium (dry wt, basis), mg/kg
1.1
02/20/18
MTM
3113E-04
::opper (dry wt. basis), .mg/kg
392
02/20/18
LFJ
EPA200.7
Chromium, T.(dry wt. basis),mglkg
17
02/20/18
LFJ
EPA200.7
Lead (dry weight basis), mg/kg
22
02/19/18
MTM
3113E-04
Magnesium (dry wt. basis), mg/kg
3717
02/20/18
LFJ
EPA200.7
Mercury (dry wt. basis), mg/kg
0.12
02/12/18
LFJ
EPA7471B
Nickel (dry wt. basis), mg/kg
16
02/20/18
LFJ
EPA200.7
Potassium (dry wt. basis), mg/kg
7694
02/20/18
LFJ
EPA200.7
Selenium (dry wt. basis), mg/kg
<5.0
02/22/18
MTM
3113B-04
Sodium (dry wt. basis), mg/kg
21480
02/20/18
LFJ
EPA200.7
Zinc (dry wt. basis), mg/kg
1854
02/20/18
LFJ
EPA200.7
Sodium Adsorption Ratio (calc)
0.9
Total Solids, %
0.49
01/25/18
MAR
2540G11
TKN (dry wt.), mg/kg
c 65180
02/20/18
MF
351.2 R2-93
Ammonia Nitrogen (dry wt.),mg/kg
c 91.71
02/20/18
CML
350.1 R2-93
Phosphorus, T. (dry wt.), mg/kg
c 18180
02/20/18
DTL
365.4-74
Nitrate -Nitrite (dry wt.), mg/kg
c 5.85
02/21/18
CLO
353.2 R2-93
Molybdenum (dry wt. basis), mg/kg
6
02/20/18
LFJ
EPA200.7
Drinking Water In, 37715
West awater ID: 10
PHONE [phone]
FAX [phone]
ID#: 440 A
DATE COLLECTED: 01/25/18
DATE REPORTED : 02/2.8/18
REVIEWED BY:

� SGS
�1
Orlando, FL
The results set: forth herein are provided by SOS North America Inc. e?-H(liYlr4;Ojly Z.
Autemated Report
Technical Report for
Environment 1, Inc
Town of Bridgeton Hydro Services & Consulting; Havelock, NC
440C
SGS Job Number: FA56037
Sampling Date: 07/17/18
Report to:
Environment 1, Inc
PO Box 7085
Greenville, NC 27835
[e-mail]
ATTN: Deedee Woolard
Total number of pages in report: 14
m
Test results contained within this data package meet the requirements Caitlin Brlce, M.S.
of the National Environmental Laboratory Accreditation Program General Manager
and/or state specific certification programs as applicable.
Client Service contact: Jean Dent -Smith 407-425-6700
Certifications: FL(E83510), LA(03051), KS(E-10327), IL(200063), NC(573), NJ(FL002), NY(12022), SC.(86038001)
DoD ELAP(ANAB L2229), AZ(AZ0806), CA(2937), TX(T104704404), PA(68-03573), VA(460177),
AK, AR, IA, KY, MA, MS, ND, NH, NV, OK, OR, UT, WA, WV
This report shall not be reproduced, except In its entirety, without the written approval of SGS.
Test results relate only to samples analyzed.
I SGS North America Inc. - 4405 Vineland Road - Suite C-15 - Orlando, FL 32811 - tel: [phone] - fax: [phone]
1 of 74
SOS is the sole authority for authorizing edits or modifications to this document. Please share your ideas about
UnauthoPized:rnodification of this report is strictly prohibited. how we can serve you better at: SG9,
Review standard terms at: http://www.sgs.com/eii/terms-acid-conditions [e-mail] FAse037

Seciions
Table of Contents
Section1: Sample Summary................................................................................................... I
Section2.: Summary of Hits.................................................................................................... 4
Section 3: Sample Results........................................................................................................ 5
3.1: FA56037-1: SLUDGE SAMPLE.................................................................................. 6
Section4: Misc. Forms............................................................................................................ 12
4.1: Chain of Custody........................................................................................................... 13
2of14
PASO437

_I N
SGS North America Inc.
Sample Summary
Environment 1, Inc
Job No: FA56037
Town of Bridgeton Hydro Services & Consulting; Havelock, NC
Project. No: 44OC
Sample Collected Matrix Client !
Number Date Time By Received Code Type Sample ID
FA56037-1 07/17/18 10:55 KM 07/21/18 SO Sludge SLUDGE SAMPLE
Soil samples reported on a dry weight basis unless otherwise indicated on result page.
3of14
FAB0037

Summary of Hits
Job Number:
FA56037
Amount:
Environment 1, Inc
Project:
Town of Bridgeton Hydro Services & Consulting; Havelock, NC
Collected:
07/17/18
Lab Sample ID Client Sample ID Result/
Analyte Qual RL MDL Units Method
FA56037-1 SLUDGE SAMPLE
Corrosivity as pH 7.4
Ignitability (Flashpoint) a > 200
(a) Not ignitable.
su SW846 CHAF7
Deg. F SW846 1010
Page 1 of 1
��� 4 of 14
FA68037

-SGtt-
Orlando, FL
Sample Results
Report of Analysis
Section 3
_SG5of14
S, .
PASS037

t
SGS North America Inc.
Report of Analysis Page 1 of 1
Client Sample ID: SLUDGE SAMPLE
:Lab Sample ID: FA56037-1 Date Sampled: 07/17/18
Matrix: SO - Sludge Date Received; 07/21/18
Method: SW846 8260B SW846 1311 Percent Solids: 0.3
Project: Town of Bridgeton Hydro Services & Consulting; Havelock, NC
File ID DF Analyzed By Prep Date Prep Batch Analytical Batch
Run #1 M0104294.1) 10 07/26/18 17:21 TD 07/24/18 11:00 OP71005 VM4510
Run #2
YPurge Volume
#1 5.0 MI.
F#2
VOA TCLP List TCLP Leachate method SW8461311
CAS No. Compound Result HW# MCL RL MDL Units Q
71-43-2
Benzene
ND
D018
0.50 0.010
0.0031
mg/1
78-93-3
2-Butanone (MEK)
ND
D035
200 0.050
0.020
mg/I
56-23-5
Carbon Tetrachloride
ND
D019
0.50 0.010
0.0036
mg/1
108-90-7
Chlorobenzene
ND
D021
100 0.010
0.0020
mg/1
67-66-3
Chloroform
ND
D022
6.0 0,010
0.0030
mg/1
106-46-7
1,4-Dichlorobenzene
ND
D027
7.5 0.010
0.0026
mg/1
107-06-2
1,2-Dichloroethane
ND
D028
0.50 0.010
0.0031
mg/1
75-35-4
1,1-Dichloroethylene
ND
D029
0.70 0.010
0.0032
mg/1
127-18-4
Tetrachloroethylene a
ND
D039
0.70 0.010
0,0022
mg/I
79-01-6
Trichloroethylene
ND
D040
0.50 0.010
0.0035
mg/1
75-01-4
Vinyl Chloride
ND
D043
0.20 0.010
0.0041
mg/1
CAS No.
Surrogate Recoveries
Run# 1
Run# 2
Limits
1868-53-7
Dibromofluoromethane
103%
83-118%
17060-07-0
1, 2-Dichloroethane-D4
103%
79-125%
2037-26-5
Toluene-D8
100%
85-112%
460-00-4
4-Bromofluorobenzene
100%
83-118%
(a) Associated ICV outside control limits high, however sample ND.
ND = Not detected MDL = Method Detection Limit j = Indicates an estimated value
MCL = Maximum Contamination Level (40 CFR 261 7/1/11) B = Indicates analyze found in associated method blank
E = Indicates value exceeds calibration range N = Indicates presumptive evidence of a, compound
_..SG9 6of14
FAB0037

SGS North America Inc.
Report -of Analysis Pagea-of l
Client Sample ID: SLUDGE SAMPLE
Lab Sample ID: FA56037-1 Date Sampled: 07/17/18
Matrix: SO - Sludge Date Received: 07/21/18
+Method: SW846 8270D SW846 3510C Percent Solids: 0.3
Project: Town of Bridgeton Hydro Services & Consulting; Havelock, NC
File ID DF Analyzed By Prep Date Prep Batch Analytical Batch
Run #1 X061593.1) 1 07/25/18 20:12 MV 07/24/18 10:45 OP71031 SX2560
Run #2
Initial Volume Final Volume
Run #1 100 ml 1.0 ml
Run #2
ABN TCLP List
TCLP Leachate method SW846 1311
CAS No.
Compound
Result
HW#
MCL RL
MDL
Units Q
95-48-7
2-Methylphenol
ND
D023
200 0.050
0.0056
mg/1
3&4-Methylphenol
ND
D024
200 0.050
0.0098
mg/1
87-86-5
Pentachlorophenol
ND
D037
100 0.25
0.050
mg/l
95-95-4
2,4,5-Trichlorophenol
ND
D041
400 0.050
0.0074
mg/l
88-06-2
2,4,6-Trichlorophenol
ND
D042
2.0 0,050
0.0075
mg/1
106-46-7
1,4-Dichlorobenzene
ND
D027
7.5 0.050
0.0050
mgA
121-14-2
2,4-Dinitrotoluene
ND
D030
0.13 0.050
0.0081
mg/I
118-74-1
Hexachlorobenzene
ND
D032
0.13 0.050
0.0069
mg/1
87-68-3
Hexachlorobutadiene
ND
D033
0.50 0.050
0.0050
mg/I
67-72-1
Hexachloroethane
ND
D034
3.0 0.050
0.016
mg/1
98-95-3
Nitrobenzene
ND
D036
2.0 0.050
0.0093
mg/I
110-86-1
Pyridine
ND
D038
5.0 0.10
0.020
mg/1
CAS No.
Surrogate Recoveries
Run# 1
Run# 2
Limits
367-12-4
2-Fluorophenol
18%
14-67%
4165-62-2
Phenol-d5
10%
10-50%
118-79-6
2,4,6-Tribromophenol
60%
33-118%
4165-60-0
Nitrobenzene-d5
59%
42-108%
321-60-8
2-Fluorobiphenyl
57%
40-106%
1718-51-0
Terphenyl-dl4
70%
39-121%
ND = Not detected MDL = Method Detection Limit J = Indicates an estimated value
MCL = Maximum Contamination Level (40 CFR 261 7/1/11) B = Indicates analyte found in associated method blank
E = Indicates value exceeds calibration range N = Indicates presumptive evidence of a compound
7of14
_ aw- FASS037

SGS North America Inc.
Report of Analysis
Client Sample ID: SLUDGE SAMPLE
iLab Sample ID: FA56037-1 Date Sampled: 07/17/18
!Matrix: SO - Sludge Date Received: 07/21/18
'Method: SW846 8151A SW846 3510C Percent Solids: 0.3
;Project: Town of Bridgeton Hydro Services & Consulting; Havelock, NC
Page-1 of 1 "7 1
Run #1
Run #2
File ID DF
CC058945.D 1
Analyzed
07/26/18 13:12
By
NJ
Prep Date
07/24/18 14:00
Prep Batch Analytical Batch
OP71039 GCC1324
Initial Volume Final Volume
[Run #1
10.0 ml 5.0 ml
Run #2
Herbicide TCLP Leachate
TCLP Leachate method SW846 1311
CAS No.
Compound
Result
HW#
MCL RL
MDL Units Q
94-75-7
2,4-D
ND
D016
10 0.050
0.017 mg/1
93-72-1
2,4,5-TP (Silvex)
ND
D017
1.0 0.0050
0.0013 mg/1
CAS No.
Surrogate Recoveries
Run# 1
Run# 2
Limits
19719-28-9
2,4-DCAA
84%
39-135%
ND = Not detected MDL = Method Detection Limit J = Indicates an estimated value
MCL = Maximum Contamination Level (40 CFR 261 7/i/11) B = Indicates analyte found in associated method blank
E — Indicates value exceeds calibration range N = Indicates presumptive evidence of a compound
SG Sof14
FA66037

SGS North America Inc.
Report of Analysis Page I Of 1
Client Sample ID: SLUDGE SAMPLE
Lab Sample ID: FA56037-1 Date Sampled: 07/17/18
-Matrix: SO - Sludge Date Received: 07/21/18
'Method: SW846 8081B SW846 3510C Percent Solids: 0.3
Project: Town of Bridgeton Hydro Services & Consulting; Havelock, NC
File ID DF Analyzed By Prep Date Prep Batch Analytical Batch
Run #1 TT388749.D 1 07/24/18 17:45 KL 07/24/18 10:00 OP71032 GTT2161
Run #2
Initial Volume Final Volume
Run #1 100 ml 5.0 ml
Run #2
Pesticide TCLP Leachate
TCLP Leachate method SW846 1311
CAS No.
Compound
Result
HW#
MCL RL
MDL
Units Q
58-89-9
gamma-BHC (Lindane)
ND
D013
0.40 0.00010
0.000022
mg/I
12789-03-6
Chlordane
ND
D020
0.030 0.0010
0.00038
mg/1
72-20-8
Endrin
ND
D012
0.020 0.00020
0.000021
mg/1
76-44-8
Heptachlor
ND
D031
0.0080 0.00010
0.000026
mg/l
1024-57-3
Heptachlor epoxide
ND
D031
0.0080 0.00010
0.000020
mg/1
72-43-5
Methoxychior
ND
D014
10 0.00020
0.000050
mg/l
8001-35-2
Toxaphene
ND
D015
0.50 0.0050
0.0021
mg/I
CAS No.
Surrogate Recoveries
Run# 1
Run# 2
Limits
877-09-8
Tetrachloro-m-xylene
92%
42-127%
2051-24-3
Decachlorobiphenyl
94%
27-127%
ND = Not detected MDL = Method Detection Limit J = Indicates an estimated value
MCL = Maximum Contamination Level (40 CFR 261 7/1/11) B = Indicates analyte found in associated method blank
E = Indicates value exceeds calibration range N = Indicates presumptive evidence of a compound
_SG9of14
S.-
FA66037

0
SGS North America Inc.
Report of Analysis
Iieat Sample ID: SLUDGE SAMPLE
ab Sample ID: FA56037-1 Date Sampled: 07/17/18
Satrix. SO - Sludge Date Received: 07/21/18
Percent Solids: 0.3
rojeot: Town of Bridgeton Hydro Services & Consulting, Havelock, NC
Pagel of 1
Metals Analysis, TCLP Leachate SW846 1311
Analyte Result HW#
MCL
RL
Units
DF
Prep
Analyzed
By
Method
Prep Method
Arsenic < 0.10 D004
5.0
0.10
mg/l
1
07/24/18
07/26/18
LM
SW846 6010D 2
SW846 3010A 3
Barium < 2.0 D005
100
2.0
mg/1
1
07/24/18
07/26/18
LM
SW846 6010D 2
SW846 3010A 3
Cadmium < 0.050 D006
1.0
0.050
mg/l
1
07/24/18
07/26/18
LM
SW846 6010D 2
SW846 3010A 3
Chromium < 0.10 D007
5.0
0.10
mg/I
1
07/24/18
07/26/18
LM
SW846 6010D 2
SW846 3010A 3
Lead < 0.050 D008
5.0
0.050
mg/l
1
07/24/18
07/26/18
LM
SW846 6010D 2
SW846 3010A 3
Mercury < 0.0050 D009
0.20
0.0050
mg/l
1
07/26/18
07/26/18
Ic
SW846 7470A 1
SW846 7470A 4
Selenium < 0.10 D010
1.0
0.10
mg/l
1
07/24/18
07/26/18
LM
SW846 6010D 2
SW846 3010A 3
Silver < 0.10 D011
5.0
0.10
mg/l
1
07/24/18
07/26/18
LM
SW846 6010D 2
SW846 3010A 3
(1) Instrument QC Batch: MA15072
(2) Instrument QC Batch: NIA15074
(3) Prep QC Batch: MP34065
(4) Prep QC Batch: MP34078
RL = Reporting Limit
MCL = Maximum Contamination Level (40 CFR 261 7/1/11)
_..SG 70of14
FAbs037

e�
SGS North America Inc.
Report of Analysis
Page•l.of 1
Client Sample ID: SLUDGE SAMPLE
Date Sampled:
O7/17/18
Lab Sample ID: FA56037-1
Matrix: SO -Sludge
Data Received:
07/21/18
Percemt Solids:
0.3
project: Town of Bridgeton Hydro Services & Consulting; Havelock, NC
General Chemistry
Analyte Result
RL Units DF
Analyzed
By
Method
Corrosivity as pH 7.4
su 1
07/25/18 13:50
BW
SW846 CHAP7
Cyanide Reactivity < 480
480 mg/kg 1
08/02/18 14:54
JK
SW846 CHAP?
Ignitability (Flashpoint) a > 200
Deg. F 1
07/26/18 11:24
BW
SW8461010
Solids, Percent 0.3
% 1
07/24/18 11:39
jC
SM19 2540G
Sulfide Reactivity b < 16000
16000 mg/kg 1
07/31/18 13:16
BW
SW846 CHAP?
(a) Not ignitable.
(b) Associated BS recovery outside control
limits.
RL = Reporting Limit
11 of 14
._SU0 FASS037

SG5
Orlando, FL
Misc. Forms
Custody Documents and Other Forms
Includes the following where applicable:
• Chain of Custody
Section 4
I
0
12 of.14
_ PA6603Z

Rpvh+mment 1, Inc. CHAIN OF CUMDY
PO.Box.7065,114Oakmont Dr.
Orcenvllle, IVG 27558
entilrovotrn ulnexam DISWPBCT1oN
Phone (252) 756-M • Fox [phone] ❑ CHIAttINB
CLIRrit 440C Week:I i❑ W
TOWN OF.ggIDGMN i� NONE p pp G G G G
WjoR08SRVIMS & CONSULTING ❑
MR. ICBM KMLUMUX
P.O. Box 317 A A A A A A. A
SAVSLOCIC NC 26532 a
[phone]
k rc
.9phplEtpC4ii0F, IM TM
b
Fvf
-V ------ -
PLEASE READ InstnmcUons forcompletina this form on the reverse side.
Fnp 1 sa
Page L of I
CfiLOfiINEF�UIRAl1�AiCOl1ECIIDN
PHA
ODNTAUIEATYPE,Pdi
CHEAYCIU.PfiE5E51VAilON
A -NONE 0-NAM
i
S-FWD, E-HCL
i
O-H,W, T-ZING ACETATFJNAOH
o-rmn+loeut�E --'
q,A53�1CATI0N
❑ WASTEWATER(N M
❑ pRSW6N0YflDER
❑ OWUMW
❑ SOUDWASTESECM
CHAIN OF CUSTODY (SEAL) MAINTAINED
OURINS 8 ENUOELIVERY
N
BAIELESOOLLECTEDR.
d
WA ESRMWWIASATJ_I---C 1.
Ex e r al lace a C r posas sem or e v for
drab a ale In the blocks above for each parameler requested. tl 337512
FA56037: Chain of Custody
Page I of 2
13of14
FAS6037

'I
SGS Sample Receipt Summary
Job Number; FASS037 Client, ENVA
Project: TOWN OF BRIDGETON
Date I Time Received; 7/21/2018 9:15:00 AM Delivery Method:
FED EX A)rbilt We,. 1002829223D10DD3281100439402212380
Therm ID: I 1; Therm CF: 0.1;
# of coolers: 1
Cooler Temps (Raw Measured) IC: Cooler 1: (3.0);
Cooler Temps (Corrected) °C: Coder 1: (4.0);
Cooler Information Y or N
Sample Information
Y or
N
NIA
1. Custody Seals Present ® ❑
1. Semple labels present on bottles
®
❑
2. Custody Seals Intact ® ❑
2. Samples preserved properly
®
❑
3. Temp criteria achieved ® ❑
3. Sufficient volumelconlainers recvd for analysis:
®
❑
4. Cooler lamp verification IB &n
4. Condition of sample
Intact
5. Cooler media iu rB o1
5. Sample recvd within HT
®
❑
6, Dales/TlmesllDs on COC match Sample Label
®
❑
Trio Blank information Y or N N/A
7. VOCs have headspace
❑
❑
1. Tdp Blank present / cooler ❑ ❑ ®
8. Bottles received for unspecified tests
❑
2. Tdp Blank fisted on CDC ❑ ❑ to
9. Composllinp Instructions dear
❑
❑
10. Voa Sall 10trJJers received post 48hrs?
❑
❑
W or S NIA
11. % Solids Jar received?
❑
❑
3. Type Of TS Received ❑ ❑ ®
12. Residual Chlorine Present?
Cl
❑
Misc. information
Number of Encores: 2&Gram 5•Grem
Test Strip lot #s: pH 43 230315
Residual Chlorine Test Skip Lot#;
Comments
Number of 5035 Field tots:
PH 10.12 _ __ 219813A
"001 Technician: SHAYlJ1P Date: 7121/2018 9:15:00 AM
11w. Dal, =07 .
Number of Lob Filtered Metals: _
Other. (Specify) , _
Reviewer. Date:
FA56037: Chain of Custody
Page 2 of 2
14 of 14
FA56037
.J

Environment 1, Inc.
P.O. Box 7085,114 Oakmont Dr.
Omonville. NC 2785E
environmentliac.com
DTSDVFB=0N
Phone [phone] - Fax [phone]
CHLOWNE
CLIENT. aae C Week:1
r-y vv
TOWN OF MaDMON
NONE
HYDRO MRVICSB dt GONOMTiNG
m1CMN pmpLLflVB uX
P.O. BOX 311
$A,VXWCK NC 2=
M 723-0i0I
4,,
F
17117
1 la46
s
I4 '
CHAYN OF CUSTODY RECORD
4mmmmmmm
PLEASE RF11D insbutdlom for comosti no this forth on the m=w: a side.
FORS: as
Page 1 of I
OURNEWiVd1 DATaxLEanON
pHO MA
CONfmPERTYmm
A•NONE D•NAOH
B-HN% a-MM
0-Hp, F-MCAOETATE44ADH
G-NAVIOSULI'm
aAGSFCOM
DRNIONBWA ER
DWOM
SOUDNWBTESECiION
CHAIN OF CUMDY (SEAL) MAIMAINED
DURING Shi�EhTMEI.IVERY
N
SAiI SCM1.80 EOW.
(Pleeeel�9
.p
MLES RECEIuEI)wtaBAT-0
0OMMENM
Sampler must place a V for compositetxwe �b or a V for p 3 7
emb sample In the Wode afor each r requested .

CRAVEN AG SERVICES INC.
Alkaline Stabilization Of Solids Analysis Bench Sheet
Facility Name: �iu� %y — -
����_ P.O. #
Batch Size (gallons) : D lbs. or Gallons Used: 1. 7a G Material used for Stabilization: A1v,-h4 L,, (
DATE
Initial ph
H jTemp C JCorr Fa + ,Corr. pH ITime jpH
16 7 *.(4
3 ej 17.01
PJLa,,f-41 1
2 Hour pH
24 Hour pH
Temp C
Corr Fa + Corr pH Time
pH
Temp C
Carr Fa +
Intial
JJ-7
-•34 11-31 f!'Ap
is
yea-0
-•.3G
tCorrpHTime
RAW,3
!-2•Y
-39
FAA
3 43 13.
t
r
31
?il4 vT
IA►r.;
O .... .r. d! OIO QdOp ooN O CI O 'OoC o O N OO O�� Oo as�
U pO pp
{Y c! Off! iN 9 � W as 9 .M N
e
o
0
0
g
Nv
cV
e--

aTE
Iftuc1C -
m
1DYE,(Alq�4
3 26)
lat�ic5►as� -�_ - -- — -
GAL'LD/iS
//�
{.f('
PUI.oED
7tRiE
=ANTU
�
f
®/d
- - —
------------- ----------------------

C
CRAVEN AG SERVICES INC.
Alkaline Stabilization Of Solids Analysis Bench Sheet
Facility Marine : i6c (we-e-i &rA%dea,. z/ x/ P.O. # - - -- —
Batch Size ( gallons) : J-/De4 lbs. or Gallons Used: !!N Material used for StabilizationAr�Iar
—�- Initial ph 2 Hour pH 24 Hour pH
DATE pH Temp C Corr FaT+Corr- pH Time pH Temp C Corr Fa + Corr pH Time pH Temp C Corr Fa + Corr pH Time Intial

OPERATM.
l �
0

CRAVEN AG SERVICES INC.
` Alkaline StabilizationOf • e
.
Lbs. or Gallons Used: I Material for Stabilization:
1�Initial phI
®wmMR
�
m'rw�-�������
=gym
--__-
1 ."
W.
9
N
N
N
�
�
W:t-1
��VV
o
o
TT
c
s5
a
pp
o
v
d
s
d
N
Cf
IrT
Q
CQ
N
T
p�
N
m
N
C�11
N
[ram
CD
ti
LL7
M
N
r.
O

DAILY GkMT =.LoG.

F
Aar
W
wa1�
P7
St
Q
W
W
Q
V7
lY�
It
if
a
lost
io
it
_
LV
^y
ll'
_

CRAVEN AG SERVICES, INC. 2115 Hwy 55 W -New Bern NC 28562 _ [phone]
DAILY OPERATING LOG
Delivery Order #
TRUCK # TIME
Event # Toda Date "�4 - Weather
SITE # GALLONS DRIVER SUPERVISOR COMMENTS
-
�
l D
G - 3
aoo
I j
I
i
r
comments
BD BILLY DUNHAM
�MD—MAC DUNHAM
JD JOHN DUNHAM
MH—MIKE HARDISON
----DAVID EMMON
fYE
SW---STEVE WETHERINGTON
PM----PABLO MARTINEZ _
CS---CHARLES STOCKS
_ __t✓� �T-

CRAVED AG SERVICES INC.
46
Alkaline Stabilization Of Solids Analysis Bench Sheet
Facility Name :
Batch Size ( gallons) :
J-D .0 Lbs, or Gallons Used:
04 (r Material used for Stabilization:
/..e
Initial ph
2 Hour pH 24 Hour pH
DATE
pH I
Temp C
Corr Fa + Corr. pH Time pH Temp C
Corr Fa + Corr pH Time pH ITe—Mip—ClICorr Fa + ICorr pH Time
Intial
?9-r8
..
' 3
O .3s 3 ! .?Y �,
.06 / !t Sr 34 -Lt, !
.qjL (47+
f-13
-rg
.ar
.25'.6
V-rl
© ( _A3 1.1eli
.d ! i.T/ •3v i G r
,qo
D:lY
3
Y
.71
A,16
401 1 3 3o 11,31 , 3
. / ! /.TIG 2 .0lr
I I
07 36
12 , Y � et7 r d
..r tr,
.7y
gd.1.
,o .91 /311- 33 1f.2
1 a ! ri31 3
r jr.3v
T &B
O
Q
d
too
a
O
OLa
CD
a
a
t$
O
a
d
d
a
C;o
Fo,'
d
o
pq�
cc
d
dF
e
H
+F-
M
co
C4
co
n
N
Q'
CV
N
Cv
N
r
CM
pp
W
r
OO
a-
iti
r
.(pr.
�-
r
e-
r
e-
r'
CI
-r-

s - iWLYgPERATM.tOG• -
r-
hl�

+i IMI o7l i I I 17M d r a I a in a i kfoltra 4 r
c
�
aD
4,-
�
40
V
I
co
N
+r-
m
r
t^
�
r
r
r�
Y
�—

"Ly OPERATDX,-

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: 11 R�V� V lG� ,, WQ Permit Number: JAI _ 6200379 S -7
WWTP Name: a sU, ( NPDES Number:
Monitoring Period: From To 2 3l l g
Pathogen Reduction (15A NCAC 02 .1106) - Please indicate level achieved and alternative performed:
Class A: Alt. A (time/temp) ❑ Alt B (Allc Treatment) El Alt. C (Prior Testing)❑
A1t.D (No Prior Test) ❑ Process to Further Reduce Pathogengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermo 'lie ❑
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 A Air Drying ❑ CompostinE ❑ jAerobic Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Allowable Level Pathogen Density Number ot Frequency Sample Analytical
Parameter
in Sludge MinimumGeo. Mean axim Units Excee- of Analysis Type Tech-
nicue
2 x 10 to the MPN
6th power
per gram of CFU
Fecal Coliform total solids
1000 mpn per gram
of total solid (dry
weir;ht)
Salmonella bacteria 3 MPN per 4 grams
(in lieu of fecal total solid (dry
coliform] weight)
Vprtnr At+ractinn Reduction (1 _SA NCAC 02T .1107)- Please indicate alternative performed:
Alt.1 (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
Alt. 4 (Spec. 02 uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑
Alt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) IM
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
"I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction rea uirement 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." o6 Vi' �vn JDrr' Dun Aam
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
ei�ture of Preparer* Date i tore of Land Applier (if applicable) Date
�l
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
or
Facility Name: Craven oervices WQ Permit Number:LkIQ 003 76 3
WWTP Name: Towr: ey" rid NPDES Number:MG 60 74? 7
Monitoring Period: From I Z, to g To l 2 r
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A: Alt. A (time/temp) ❑
1 Alt B (Alk Treatment) ❑
❑...........
Alt. C (Prior Testing)
A1t.D (No Prior Test) ❑ Process to Further Reduce Pathogengs ❑
...........
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑ Heat Drying ❑
Heat Treatment ❑
Thermophilic ElJ.
Beta Ra ❑ Gamma Ray ❑
Pasteurization ❑
Class B: Alt. (1) Fecal Density ❑
1 Alt. (2) Process to Significantly Reduce Pathogens
If applicable to alternative performed (Class
B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization X
Air Drying ❑
Composting ❑
JAerobic Digestion ❑
naero is Digestion ........ .
..........
If applicable to alternative performed (Class A or Class B) complete the following
monitoring
data:
Parameter
Allowable Level
in
in Sludge
Pathogen Density
Nurn r o
Eence-
Frequency
of Analysis
y
Sample
Type
Analytical
Tech -
Minimum
Geo. Mean
axim
Units
Fecal Coliform
2 x 10 to the
6th power
per gam of
total solids
MPN
CFU
1000 mpn per gam
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 gams
total solid (dry
weight)
vector Ar[ractron xeuuction (15A NC:AC 02T .1107) -Please indicate alternative performed:
Alt.I (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
Alt. 4 (Spec. 02 uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑
Alt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) N
No vector attraction reduction alternatives were erformed ❑
l:r:K111+1UA110N STATL+NffiNT (please check the appropriate statement)
"I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note
if you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
JO�n (Al. DvAam JOhrt W . DunkoLwl
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
ti ignature of Preparer* Date , ?ignatZure of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

r
Waypointw
ANALYTICAL
Client:
Craven Ag Services, Inc.
Mr. Billy Durham
2115 Hwy 85 W
Newbem NC 28562
2790 Whitten Road, Memphis, TN 38133
Main 901.213.2400 0 Fax [phone]
"Every acre... Every year® www.waypointanalytical.com
Grower:
Craven Ag Services, Inc.
Report No:
Cust No:
Date Printed:
Date Received;
PO:
Page
Lab Number: 33733 Field Id: Sample Id : R3-1
SOIL ANALYSIS
18-311-0804
24170
11/12/2018
11 /07/2018
1 of 6
Tdst
Method
Results
T
SOIL TER; RATIOS"'
-•
U utarBd Cagen .:
Ex6hainga_Capgaty'
LOW Madill um
Soil pH
1:1
7.6
8.2 me 100g
Buffer pH
%Saturabon
Phosphorus P)
M3
412 ppm
%sat meq
K 1.3 0.1
Ca 92.9 7.6
Mg 4.5 OA
H 0.0 0.0
Na 1.7 0.1
Potassium K
M3
42 ppm
Calcium (ca)
M3
1523 ppm
Magnesium M
M3
44 ppm
Sulfur S
M3
13 apm
Boron BI
M3
0.4 pprn
Copper Cu
M3
2.9 ppm
Iron Fe
M3
199 pprn
K/Mg,Ragq:- 0219�
Gwm Ratio:
Manganese (Mn)
M3
8 ppm
Zinc Zn
M3
9.4 o m
Sodium Na
M3
32 ppm
Soluble Salts
Organic Matter
LOI
1.4% ENR 72
Nitrate Nitrogen
Crop: Rye
SOIL FERTILITY GUIDELINES
Yield Goal : 60 bu/acre Rec Units: LB/ACRE
IhaY _„ LEME`-' (tans)
N = 5. IC=p
IB
0 0
86 0 89
18
13
0.5
0
4 0
Crop : Millet Pasture
Yield Goal : 3 tons/acre Rec Units: LB/ACRE
0 0
90 0
80 18
10
1 0.5
0
1 4
0
Comments:
Rye
For small grains apply 20-40 lbs N/acre in the fall and the remainder as a top dressing before jointing.
For high yields of small grains or for small grains on wet soils, a split application of spring N may be beneficial.
When small grain is grazed, increase the N fertilization rate by 60 lbs N/Acre. Apply 1/2 in the fall and the rest in mid or
late winter.
• On small grains apply recommended P and K before or at planting.
Millet Pasture
• When millet or sorghum sudans are harvested for silage or hay apply 40 lbs N/Acre at seeding and 60 lbs. N/Acre after
establishment. Then apply 60 lbs. N/Acre after each harvest except the last.
• When millets or sorghum sudans are used for grazing apply 40 to 60 lbs N/Acre at seeding and 60 lbs N/Acre per
month during the growing season.
M3 - Mehlich 3 BPH - Lime Index LOI - Loss On Ignition 1:1 -Water pH
Analysis prepared by. WaypointAnalytical Tennessee. Inc.

Waypoint.
ANALYTICAL
j Client
I Craven Ag Services, Inc.
Mr. Billy Durham
2115 Hwy 85 W
Newbern NC 28562
2790 Whitten Road, Memphis, TN 38133
Main 901.213.2400 a Fax [phone]
"Every acre ... Every year, www.waypolntanalytical.com
Grower: Report No:
Craven Ag Services, Inc. Cust No:
Date Printed:
Date Received
PO:
Page
SOIL ANALYSIS
18-311-0804
24170
11/12/2018
11 /07/2018
2 of 6
Lab Number: 33734 Field Id : Sample Id : R6-1
Test
Method
-.77777
Results
I �y Mediu" ,
1;�1a� ated.Ca�
adarige Civil*
Soil pH
1:1
6.9
9.2 megl100g
Buffer pH
%saturation
Phosphorus P)
M3
172 ppm
%sat meq
K 2.1 0.2
Ca 84.6 7.8
Mg 11.0 1.0H 1.1 0.1
Na 1.6 0.1
-, --_-.. -_�
Potassium X
M3
76 p m
Calcium (ca)
Magnesium (M )
M3
M3
1556 JPPM
121 ppm
Sulfur S
M3
12 ppm
_ _ _- F
Boron iB
M3
0.4 pprn
Copper Cu
M3
1.8 ppm
Iron Fe
M3
157 porn
K/Mg "co: 0'A9
CalMg.Ratio: 7.69
Man anese (Mn)
M3
11 ppm
Zinc (Znl
M3
7.6 pprn
Sodium tNa)
M3
33 ppm
or4anlcmatter I LOI i 3.4% ENR 112 1
Nitrate
1 I
SOIL FERTILITY GUIDELINES
Crop : Bermudagrass Pasture Yield Goal: 3 tonslacre Rec Units: LB/ACRE
;.' !�1`-.,' `LIIVIF- . {toe,).
H , :.
..pa=,g6 ,, K,O tVEg•..
..
;
0 0
135
0 106 0
10
0.5
0 1 4 0
Crop: Rye Yield Goal : 60 bu/acre Rec Units: LB/ACRE
0
0
86 0
74
1 0
14
1 0.5
0
1 4
0
Comments:
Bermudagrass Pasture
• For perennial warm season grass pasture other than hybrid bermuda, apply 75 to 130 Ibs N/Acre per season. If under
intensive grazing system apply 125 to 175 Ibs N/Acre in 2 or 3 applications.
For soils low in sulfur, apply 20-40 Ibs of sulfur as a sulfate in the spring with the nitrogen.
For grass hay or pasture needing high rates split the P and K application. Apply 112 in the spring and 1/2 in late
summer.
Rye
For small grains apply 20-40 Ibs N/acre in the fall and the remainder as a top dressing before jointing.
For high yields of small grains or for small grains on wet soils, a split application of spring N may be beneficial.
When small grain is grazed, increase the N fertilization rate by 60 Ibs N/Acre. Apply 1/2 in the fall and the rest in mid or
late winter.
• On small grains apply recommended P and K before or at planting.
M3 - Mehlich 3 BPH - Lime Index LOI - Loss On Ignition 1:1 - Water pH
Analysis prepared by: WaypointAnslytioal Tennessee, Inc.

Waypoi t
ANALYTICAL
Client;
Craven Ag Services, Inc.
Mr. Billy Durham
2115 Hwy 85 W
Newbem NC 28562
Lab Number: 33736
Test
Metho
Soil PH
1:1
Buffer pH
Phosphorus P
M3
Potassium K
M3
Calcium Ca
M3
Magnesium (Mg) M3
Sulfur 3
M3
Boron IS)
M3
Iron F
Man a
Zinc i2
So�diur
31 clubl
i 0 and
Nitrate
M3
M3
M3
M3
Results
7.4
139 Dom
1341
120
10
0.6
1.9
185
19
8.9
33
LOI 1 1.8% ENR 80
2790 Whitten Road, Memphis, TN 38133
Main 901.213.2400 ° Fax [phone]
"Every acre ... Every year® www.waypointanalytical.com
Field Id :
Grower:
Craven Ag Services, Inc.
Report No:
Cust No:
Date Printed:
Date Received
P0:
Page:
Sample Id : R6-3
SOIL ANALYSIS
18-311-0804
24170
11/12/2018
11 /07/2018
3of6
8.0 meg1100g
%sat meq
K 2.3 0.2
ca 83.6 6.7
Mg 12.5 1.0
H 0.0 0.0
fiYl
f
Na 1.8 0.1
I CalMg Ratio- 6.77 EI
SOIL FERTILITY GUIDELINES
Crop : Bermudagrass Pasture Yield Goal: 3 tons/acre Rec Units: LB/ACRE
-
0 0 135
0
109 0
11 1 0
0
1 3
0
Crop: Rye Yield Goal : 60 bu/acre Rec Units: LB/ACRE
` 0 0
86
0
77
0 15 1 0 0
1 3
0
Comments :
Bermudagrass Pasture
• For perennial warm season grass pasture other than hybrid bermuda, apply 75 to 130 Ibs N/Acre per season. If under
intensive grazing system apply 125 to 175 Ibs N/Acre in 2 or 3 applications.
For soils low in sulfur, apply 20-40 Ibs of sulfur as a sulfate in the spring with the nitrogen.
For grass hay or pasture needing high rates split the P and K application. Apply 1/2 in the spring and 1/2 in late
summer.
Rye
For small grains apply 20-40 Ibs N/acre in the fall and the remainder as a top dressing before jointing.
For high yields of small grains or for small grains on wet soils, a split application of spring N may be beneficial.
When small grain is grazed, increase the N fertilization rate 1by 60 Ibs N/Acre. Apply 1/2 in the fall and the rest in mid or
late winter.
• On small grains apply recommended P and K before or at planting.
M3 - Mehlich 3 BPH - Lime Index LOI - Loss On Ignition 1:1 -Water pH
Analysis prepared by. WaypointAnaly0cal Tennessee, Inc.

Waypointw
ANALYTICAL
Client:
Craven Ag Services, Inc.
Mr. Billy Durham
2115 Hwy 85 W
Newbern NC 28562
2790 Whitten Road, Memphis, TN 38133
Main 901.213.2400 a Fax [phone]
"Every acre ... Every year® www.waypointanalytical.com
Grower:
Craven Ag Services, Inc.
Report No:
Cust No:
Date Printed:
Date Received
P0:
Page:
Lab Number: 33737 Field Id : Sample Id : R64
SOIL ANALYSIS_
18-311-0804
24170
11/12/2018
11/07/2018
4of6
Tast
Method
Results
.
me Ito -
.. -
6ciian9h't Pa�Y
6.0 meg11009
Soli pH
1:1
6.3
Buffer pH
BPH
7.87
%Saturation
Phosphorus (P)
M3
430 ppm
%sat meq
K 2.6 0.2
Ca 66.4 4.0
Mg 18.5 1.1
H 10.0 0.6
Na 2.8 0.2
.' -':'' : •, '°'
m` V" ,;
Potassium K
M3
60
Calcium Ca
M3
797 m
Magnesium (Mg)
M3
133 ppm
Sulfur S)
M3
12 ppm
Boron B]
M3
0.3 ppm
Copper Cu
M3
12.6 ppm
9 Ratio; D.14•
Iron Fe
M3
169 pm
Manganese (Mn
M3
12 ppm
"''
CVMg Rana::.3.58
Zinc n)
M3
72.5 ppm
Sodium Na
M3
38 ppm
Soluble Salts
Organic Matter
LOI
1.7% ENR 78
Nitrate Nitrogen
Crop: Rye
SOIL FERTILITY GUIDELINES
Yield Goal: 60 bu/acre Rec Units: LB/ACRE
71
Mg
p
0 0
86 0 82 0
14
1.0
0 4 0
Crop : Soybeans Yield Goal : 50 bu/acre Rec Units: LB/ACRE
11 0 0
0
0
106
1 0
14
1 1.0
0
1 5
0
Comments
Rye
For small grains apply 20-40 Ibs N/acre in the fall and the remainder as a top dressing before jointing.
For high yields of small grains or for small grains on wet soils, a split application of spring N may be beneficial.
When small grain is grazed, increase the N fertilization rate by 60 lbs N/Acre. Apply 1/2 in the fall and the rest in mid or
late winter.
• On small grains apply recommended P and K before or at planting.
Soybeans
• For soybeans on soils with a pH of 6.2 or less, apply limestone as recommended and plant seed treated with
molybdenum. Apply 1-2 oz of sodium molybdate (0.4-0.8 oz of elemental molybdenum) per acre as a seed treatment.
M3 - Mehlich 3 BPH - Lime Index LOI - Loss On Ignition 1:1 -Water pH
Analysis prepared by: WaypointAnalydcal Tennessee, Inc.

Report Number '
18-311-0316
Account Number Waypoint
24170 ANALYTICAL
Send To: Craven Ag Services, Inc.
Mr. Billy Durham
2115 Hwy 85 W
Newbem, NC 28562
Project: Craven Ag Services
Lab Number: 97053
Sample ID: R3-1
2790 Whitten Road, Memphis, TN 38133
Main 901.213.2400 0 Fax [phone]
www.waypointanalytical.com
REPORT OFANALYSIS
Page: 1 of 6
Purchase Order:
Report Date: 11/12/2018
Date Received: 11/07/2018
Date Sampled:
Quantitation
Analysis
Result
Limit
Method
Arsenic , mg/Kg
1.46
0.500
6010D
Cadmium, mg/Kg
<0.100
0.100
6010D
Copper, mg/Kg
4.78
0.250
601 OD
Lead, mg/Kg
6.10
0.300
6010D
Nickel, mg/Kg
1.92
0.250
601 OD
Selenium, mg/Kg
<0.500
0.500
6010D
Zinc, mg/Kg
17.9
0.500
6010D
Method Reference:
USEPA, SW-846, Test Methods for Evaluating Solid Wastes, Physical/Chemical Methods, 3rd Ed. Current Revision
Comments:
Date and Time
Test Started
Analyst
11/0912018 23:00
KKM
11/09/2018 23:00
KKM
11/09/2018 23:00
KKM
11/09/2018 23:00
KKM
11/09/2018 23:00
KKM
11/09/2018 23:00
KKM
11/09/2018 23:00
KKM
Jimmy R. Ferguson

Report Number
18-311-0316
(D
Account Number Waypoint
24170 ANALYTICAL
Send To: Craven Ag Services, Inc.
Mr. Billy Durham
2115 Hwy 85 W
Newbem, NC 28562
Project: Craven Ag Services
Lab Number: 97054
Sample ID: R6-1
2790 Whitten Road, Memphis, TN 38233
Main 901.213.2400 0 Fax [phone]
www.waypointanalytical.com
REPORT OF ANALYSIS
Page: 2 of 6
Purchase Order:
Report Date: 11/12/2018
Date Received: 11/07/2018
Date Sampled:
Quantitation
Analysis
_
Result
Limit
Method
Arsenic, mg/Kg
3.99
0.500
6010D
Cadmium, mg/Kg
<0.100
0.100
6010D
Copper, mg/Kg _
5.92
0,250
6010D
Lead, mg/Kg
4.32
0.300
6010D
Nickel, mg/Kg
2.38
0.250
6010D
Selenium, mg/Kg
<0.500
0.500
6010D
Zinc, mg/Kg
20.3
0.500
6010D
Method Reference:
USEPA, SW-846, Test Methods for Evaluating Solid Wastes, Physical/Chemical Methods, 3rd Ed. Current Revision
Comments:
Date and Time
Test Started
Analyst
11/09/2018 23:05
KKM
11/0912018 23:05
KKM
11/09/2018 23:05
KKM
11/09/2018 23:05
KKM
11/09/2018 23:05
KKM
11/09/2018 23:05
KKM
11/09/2018 23:05
KKM
Jimmy R. Ferguson

Report Number
1 Waypoint-(D
Acccoucountt NNumber u
24170 ANALYTICAL
Send To: Craven Ag Services, Inc.
Mr. Billy Durham
2115 Hwy 85 W
Newbem, NC 28562
Project: Craven Ag Services
Lab Number: 97055
Sample ID: R6-3
Analysis
2790 Whitten Road, Memphis, TN 38133
Main 901.213.2400 0 Fax [phone]
www.waypointanalytical.com
REPORT OF ANALYSIS
Page: 3 of 6
Purchase Order:
Report Date: 11/12/2018
Date Received: 11/07/2018
Date Sampled:
Quantitation
Result Limit Method
Arsenic, mg/Kg
4.53
0.500
6010D
Cadmium, mg/Kg
<0.100
0.100
6010D
Copper, mg/Kg
4.96
0.250
6010D
Lead , mg/Kg
6.08
0.300
6010D
Nickel, mg/Kg
2.37
0.250
6010D
Selenium, mg/Kg
<0.500
0.500
6010D
Zinc, mg/Kg
17.9
0.500
6010D
Method Reference:
USEPA, SW-846, Test Methods for Evaluating Solid Wastes, Physical/Chemical Methods, 3rd Ed. Current Revision
Comments:
Date and Time
Test Started
Analyst
11/09/2018 23:11
KKM
11/09/2018 23:11
KKM
11/09/2018 23:11
KKM
11/09/2018 23:11
KKM
11/09/2018 23:11
KKM
11/09/2018 23:11
KKM
11/09/2018 23:11
KKM
Jimmy R. Ferguson

Report Number '
1 Waypoint.
Accouccou ntt Nu Number
24170 ANALYTICAL
Send To: Craven Ag Services, Inc.
Mr. Billy Durham
2115 Hwy 85 W
Newbem, NC 28562
Project: Craven Ag Services
Lab Number: 97056
Sample ID: R6-4
2790 Whitten Road, Memphis, TN 38133
Main 901.213.2400 0 Fax [phone]
www.waypointanalytical.com
REPORT OF ANALYSIS
Page: 4 of 6
Purchase Order:
Report Date: 11/12/2018
Date Received: 11/07/2018
Date Sampled:
Quantitation
Analysis
Result
Limit
Method
Arsenic, mg/Kg
0.971
0.500
6010D
Cadmium, mg/Kg
<0.100
0.100
6010D
Copper, mg/Kg
19.9
0.250
6010D
Lead, mg/Kg
4.15
0.300
6010D
Nickel, mg/Kg
1.64
0.250
601 OD
Selenium, mg/Kg
<0.500
0.500
6010D
Zinc, mg/Kg
92.0
0.500
6010D
Method Reference:
USEPA, SW-846, Test Methods for Evaluating Solid Wastes, Physical/Chemical Methods, 3rd Ed. Current Revision
Comments:
Date and Time
Test Started
Analyst
11 /0912018 23:16
KKM
11/0912018 23:16
KKM
11/09/2018 23:16
KKM
11 /0912018 23:16
KKM
11/09/2018 23:16
KKM
11 /09/2018 23:16
KKM
11/09/2018 23:16
KKM
Jimmy R. Ferguson

1 It
-.4sir
�4
A EVA.,
0 1- r1l MONOV/0%,",
7�3

Y
AppI ication Area (acres)
F e d Surface Subsurface \-
6-I 6.4 11.7 I
6-2 17.5 17.5
6-3 4.6 4.6
5- 0 8 6.2
y�, (jar'. ;y�:,t. ...'i• :� ....
�M
S
•jn�•
..,� A�._
Buffers
Property Line (SO-)
Perennial Stream (100')
Surface Water (100')
Ditch (25')
_ - House (200')
House (400')
Legend
Propery Line - Surface Water
Field ® Unused Area
f Boundary
Perennial Stream Well
Ditch ® House
Roach r M. x Soil Bore
Parcel: 1-068-017
0 375 750
35.3159,-77.2671 1,500 Feet `
North CaroFne Statepiane, W a3 Jan. 2015
Craven k . Services, Inc.

/ Appr icat-on Area (acres)
e d
Surface
Subsurface
'1
� •�
r
h•�
17.5
17.5
---
5-3
4.6
4.6
_ � • �:1F
;tip
_
•g"
r
.A
A®
f
L: i
/
4,
Buffers
Property Line (50'
Perennial Stream (1001)
`
Surface Water (100')
15.
Ditch (25')
House (200')
r
House (400')
t
mom
Legend
-,.
Surface Water
Propery Line
Field Boundary ® Unused Area
Perennial Stream Well
<<�
Ditch ® House
x Soil Bare
Roach
Parcel: 1-068-017
0 375
750
1,500 Feet .�.
35.3159,
-77.2671
J
North Carolina Stateplane, NAD83
Jan. 2015
Craven A . Serviced Inc.

LC
4.
soa
�
s�
.. -
a
40L

/`
ATTA� ,l\TT B - Approved Land Application Sites
Craven Ag Services, Inc.
Certification Date: April 17, 2015
Permit Number: WQ0037637 Version:1.0
Field
Owner
Lessee
County
Craven
Latitude
35.329r
Longitude
77.26960
Net Acrea a
Surface Subsurface
1.3
1.7
Dominant Soil Series
Ba-Bayboro
Figures
1
2-1
Roach, Winfred Allen & Gloria
-
2-2
Roach, Winfred Allen & Gloria
Craven
35.330r
77.26910
3.1
4.0
Se -Seabrook
1
2-3
Roach, Winfred Allen & Gloria
Craven
35.33100
77.2719°
19.2 1
19.5
Ba Bayboro
1
24
Roach, Winfred Allen & Gloria
Craven
35.33330
77.27010
27.6
32.4
Ap-Arapahoe
1
2-5
Roach, Winfred Allen & Gloria
Craven
35.3320°
77.27420
3.8
5.0
Se -Seabrook
1
3-1
Roach, W Allen & Gloria Arrington
Craven
35.3214
77.2695
5.6
6.6
Se -Seabrook
2
3-2
Roach, W Allen & Gloria Arrington
Y
Craven
35.3236
77.2694
14.6
14.6
To-Torhunta
2
3-3
Roach, W Allen & Gloria Arrington
Craven
35.3244
77.2716
6.1
6.1
To-Torhunta
2
4-1
McKeel, Linda B et al
Roach; Winfred Allen
Craven
35.3277
77.2840
8.0
8.0
Ba-Bayboro
3
4-2
McKeel, Linda B et al
Roach, Winfred Allen
Craven
35.3267
77.2862
10.5
10.5
To-Torhunta
3
4-3
McKeel, Linda B et al I
Roach, Winfred Allen
Craven
35.3258
77.2894
5.8
5.8
StA-State
3
4-4
McKeel, Linda B et al
Roach, Winfred Allen
Craven
35.3252
77.2893
3.1
3.1
To-Torhunta
3
4-5
McKeel, Linda B et at
Roach, Winfred Allen
Craven
Craven
35.3243
35.3166
77.2916
77.2671
5.4
12.4
15.2
12.4
CnB-Conctoe
TaB Tarboro
3
5
6-1
Roach, Disclaimer Trust -Winfred
6-2
Roach, Disclaimer Trust -Winfred
Craven
35.3165
77.2639
17.5
17.5
Portsmouth
4
6-3
Roach, Disclaimer Trust -Winfred
Craven
353171
77.2598
4.6
4.6
Ln-Leon
4
6-4
Roach, Disclaimer Trust -Winfred
Craven
35.3151
77.2697
7.1
7.1
Ln-Lean
4
7-1
Roach, Disclaimer Trust -Winfred
Craven
35.3449
77.2940
5.5
5.9
Tm-Tomodey
5
7-2
Roach, Disclaimer Trust W-infred
Craven
35.3499
77.2969
10.6
10.7
Pa-Pantego
5
7-3
Roach, Disclaimer Trust -Winfred
Craven
35.3447
77.2921
11.3
11.3
TM-Tomotley
5
7-4
Roach, Disclaimer Trust -Winfred
Craven
35.3414
77.2962
20.8
25A
Tm-Tomotley
5
8-1
Roach, Disclaimer Trust -Winfred
Craven
Craven
35.3287
35.3409
77.2729
77.2911
13.9
2.6
13.9
2.6
Ba-Bayboro
Se -Seabrook
6
7
10-1
Roach, Disclaimer Trust -Winfred
Total
220.4
243.9
WQ0037637 Version 1.0 Attachment B Page 1 of 1