WQ0000455_Residual Annual Report 2014_20150227

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2014 ANNUAL REPORT
LAND APPLICATION PROGRAM
LEWIS FARMS AND LIQUID WASTE, INC.
PERMIT #WQ0000455
C
Prepared For:
Lewis Farms and Liquid Waste, Inc.
8155 Malpass Comer Road
Currie, North Carolina 28435
Compiled By:
S&ME, Inc.
8646 West Market Street, Suite 105
Greensboro, North Carolina 27409
February 2015

February 23, 2015
NCDENR-DWQ
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Attention: Non -Discharge Permitting Unit
Reference: 2014 LAND APPLICATION ANNUAL REPORT
Lewis Farms and Liquid Waste, Inc.
Permit No. WQ0000455
S&ME, Inc. Project No. 1588-95-010
Non -Discharge Permitting Unit:
S&ME, Inc. (S&ME) 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).
S&ME 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)
i 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 S&ME, Inc. for further assistance.
Sincerely,
S&ME, Inc.
Martin Mabe Rob Willcox, L.S.S.
NC Land Application/Residuals Operator Senior Project Manager
922753
Enclosures
T:\Projects\1995\ENV\1588-95-010 LewisFarms\Annual Report 2014\2014 ANNUAL REPORT.doc
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S&ME, INC. / 8646 W. Market Street, Suite 105 / Greensboro, NC 27409 / p 336.288.7180 f 336.288.8980 / www.smeinc.com

TABLE OF CONTENTS
SECTION NO. TITLE
I Certification Form
II Residuals Analyses & Pathogen / Vector Attraction Data
III 2014 Application Summary and Field Loading Rate Reports
IV Soil Analysis
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CERTIFICATION FORMA

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit#: W00000455 County: Pender Year: 2014
.Facility Name .(as shown-oa-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?
0 Yes ❑ No - If No, skip Part A, and Part B and proceed to Part C. Also, If residuals were
_ generated but not land applied, please attach an explanation on how the residuals were handled.
Part A - Residuals Application Summary:
Total number of application fields in thepermit:
18
Total number of fields utilized for land application during the year:
11
Total amount of dry tons applied during the year for all application sites:
380.60
Total number -of -acres utilizes-for,land application during-the-yean
230.-8
Part B - Annual Compiance Statement:
Facility was compliant during calendar year 2014 with all conditions of the land application permit
(including but not limited to items 1-13 below) issued by the Division of Water Quality. 0 Yes ❑ No
If no please, provide a written description why the facility was not compliant, the dates, and explain, corrective action
taken.
1) Only residuals approved for this permit were applied to the permitted sites.
2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the
limit specified in the permit.
3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies of
laboratory results are attached.
4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are 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 A 105(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. I I I I were complied with (applicable to 40 CFR Part 503
regulated facilities).
9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior
authorization was received from the Division of Water Quality.
10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are
attached -to -include appropriate actions and remediations.
11) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as specified
in the permit.
12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
13) All buffer requirements as specified on the permit were maintained during each application of residuals.
Part C - Certification:
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information, including the possibility
of fines and imprisonment for knowing violations." oe
-Mr._Wesley-Wooten, President
Permittee Name and Title (type or print) Signature o ermittee Date
' c
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) �^—RM „,­�

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i
RESIDUAL ANALYSES
TCLP ANALYSES IF REQUIRED
AND PATHOGEN AND VECTOR ATTRACTION REDUCTION
j
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ANNUAL RESIDUAL SAMPLING SUMMARY FORM
Attach this form to the corresponding laboratory analysis.
Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form.
Permit Number W00000455
Facility Name Lewis Farms and Liquid Waste, Inc. Laboratory 1 Envirochem2 Environment 1
NPDES # See Below
WINTP Name See Below 2014 DATA 3
RESIDUAL ANALYSIS DATA
NPDES #
WWiP Name
Composited/Grab
Percent Solids
PARAMETERS (mo/kc
WQ0000193
Bald Head Island
08/57/14
1.8
dry wei ht
NCO065480
Beau Rivage
12/01/14
1.5
NCO074837
Bridgeton
12/03/14
0.5
WQ0018755
Castle Bay
12/02/14
1.3
NCO21610
Clarkton
55/29/14
0.23
NCO055107
Dolphin Bay
12/01/14
2.16
WQ0022052
Hampstead Pines
11/25/14
1.77
W00032115
Hampstead Town
09/15/14
1.15
NCO051969
NC0003344
Hermitage House
House of Raeford
11 /19/14
11 /19/14
0.5
0.76
Arsenic
Cadmium
Copper
Lead
Mercury
Molybdenum
Nickel
Selenium
Zinc
TKN
Ammonia -Nitrogen
Nitrate -Nitrogen
Total Phosphorus
RESIDUAL ANAL Ysts
5.50
5.50
839.00
21.80
0.66
8.78
21.80
6.72
1,690.00
28,200.00
74.70
826.00
48,700.00
nATA
7.53
7.53
299.00
11.30
6.20
7.53
12.30
8.00
643.00
69,800.00
5,570.00
46.40
19,200.00
2.50
2.00
464.00
22.00
0.23
5.00
13.00
5.00
1,783.00
8,563.00
285.00
3.86
9.641.00
7.58
7.58
134.00
18.40
1.53
7.58
13.70
7.94
1,060.00
63,500.00
462.00
161.00
17,500,00
37.00
37.00
288.00
37.00
3.07
37.00
37.00
37.00
1,870.00
140,000.00
1,743.00
36,800.00
82,600.00
3.89
3.89
427.00
25.90
0.93
3.98
11.90
7.96
731.00
58,300.00
485.00
127.00
17,400.00
4.07
4.07
236.00
15.50
1.02
4.24
11.60
10.70
1,020.00
59,500.00
326.00
19.90
24,500.00
7.13
7.13
289.00'
8.61
0.35
7.13
12.30
7.13
4,630.00
22,900.00
16,000.00
16.40
4,650.00
18.50
12.90
18.50
12.90
370.00
241.00
18.50
12.90
3.91
1.45
18.50
12.90
23.00
18.40
18.50
813.00
12.90
253.00
3,580.00
18,200.00
43.70
866.00
1,440.00
74.00
2,340.00
5,250.00
NPDES #
WWTP Name
Composited/Grab
Percent Solids
PARAMETERS (ma/ka
NCO030813
Kenwood
11/18/14
1.96
dry weiahtl
WQ0030088
Majestic Oaks
01/10/14
0.26
NCO021482
Maysville
08/14/14
1.02
NCO026611
Morehead City
02/18/14
19.5
NCO042251
Pender HS
10/66/14
0.33
NCO023230
Richlands
11/18/14
1.97
NCO030406
Riverbend
11/20/14
2.84
NC0022462
Sherwood MHP
05/24/14
1.33
Arsenic
4.29
33.80
2.50
9.44
23.30
5.03
7.44
Cadmium
4.29
33.80
1.30
0.51
23.30
5.03
7.44
Copper
497.00
239.00
635.00
862.00
539.00
228.00
26.00
Lead
12.40
33.80
20.00
8.77
92.10
12.90
=4.657.44
22.30
Mercury
0.46
6.15
0.43
2.00
6.06
0.51
0.23
Molybdenum
4.29
33.80
5.00
5.07
23.30
5.03
Nickel
14.70
33.80
22.00
8.72
23.30
12.90
11.40
22.20
Selenium
9.18
33.80
5.00
5.64
23.30
7.97
8.98
7.44
Zinc
1,470.00
946.00
944.00
990.00
688.00
924.00
845.00
5,290.00
TKN
71,100.00
74,200.00
6,960.00
8,350.00
152.00
68,500.00
71,600.00
134,000.00
Ammonia -Nitrogen
2,680.00
772.00
1,871.00
1,350.00
156.00
7,850.00
5,490.00
155.00
Nitrate -Nitrogen
549.00
1,440.00
3.89
13.30
6,140.00
664.00
144.00
80.80
Total Phosphorus
12,900.00
53,100.00
8,067.00
6,480.00
759.00
15.000.00
18,700.00
62,300.00
W00029475
WQ0023261
Sterling Farms
Swansboro
04/09/13
03/05/14
5.08
2.68
1.97
3.32
1.97
3.32
109.00
451.00
7.15
17.60
0.15
2.16
3.03
5.74
7.40
12.40
4.80
6.98
1,200.00
3,720.00
29,700.00
27,000.00
1,550.00
302.00
7.70
5,220.00
10,300.00
1,060.00
Page 1 of 2

RESIDUAL ANALYSIS DATA
NPDES #
WWiP Name
NCO047759
Taylor Ext. Care
Composited / Grab
01/14/14
Percent Solids
1.9
PARAMETERS
Arsenic50
Cadmium60
Copper5.00
TIdlwej-ht'
Lead00
Mercury60
Molybdenum.00
Nickel
17.00
Selenium
5.00
Zinc
809.00
TKN
14,367.00
Ammonia -Nitrogen
1,049.00
Nitrate -Nitrogen
Total Phosphorus
34.53
5,127.00
luuub//03
The Cape
Co, Health Dept.
Topsail Greens
WQ0032930
Topsail High School
NC0021342
Trenton
NCO023825
Webb Apartments
NC0062642
Webb Creek
12/02/14
11/19/14
09/29/14
03/20/14
11/18/14
01/21/14
1.47
1.54
0.36
4.26
1.02
3.61
5.17
6.10
20.80
2.50
8.63
2.60
5.17
6.10
20.80
1.10
8.63
2.60
265.00
187.00
769.00
213.00
490.00
285.00
12.30
12.30
26.40
45.00
15.80
5.37
1.29
1.36
5.56
0.48
0.78
0.08
5.17
6.10
20.80
5.00
8.63
2.60
20.30
10.70
30.60
9.00
15.90
6.23
6.94
20.80
5.00
16.30
2.60
584.00
1,500.00
746.00
6,240.00
2,170.00
17,700.00
=58,300.00
63,100.00
23,195.00
42,800.00
48,000.00
5,670.00
1,080.00
285.00
3,820.00
2,140.00
458.00
8,000.00
103.00
22,600.00
10.82
3,314.00
551.00
16,500.00
5.50
18.600.00
Page 2 of 2
X N/A due to number of sources
(SIGNATURE OF PREPARER) DATE
I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.

LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: August 7, 2014
Bald Head Island Permit No. WQ0000455
Mineralization Rate 0.30 1.80 % Solids
6.73 pH
Parameter
i
%
Mg/Kg Dry Weight
(% x 10,000)
Pounds/Dry Ton
(Mg/Kg (Mg/Kgx 0.002
Nitrogen (TKN)
2.820
28,200.000
56.400
Phosphorus
4.870
48,700.000
97.400
Potassium
0.461
4;610.000
9.220
PAN (injected)*
0.934
9,338.290
18.677
PAN (surface)*
0.930
9,300.940
18.602
Ammonia Nitrogen
0.007
74.700
0.149
Calcium
2.910
29,100.000
58.200
Calcium Carbonate E .
---
___
---
Magnesium
---
6,780.000
13.560
Sodium
4,000.000
8.000
Sulfur
___
Nitrate N / Nitrite N
---
826.000
1.652
Barium
___
Chloride
___
___
Iron
___
---
Aluminum
---
33,300.00
66.600
Arsenic
---
5.50
0.011
Cadmium
---
5.50
0.011
Chromium
---
42.700
---
Copper
---
839.00
1.678
Lead
---
21.80
0.044
Mercury
---
0.66
0.001
Molybdenum
---
8.78
0.018
Nickel
---
21.80
0.044
Selenium
---
6.72
0.013
Zinc
---
1,690.00
3.380
Environmental Chemists, Inc. # 2014-09533
*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.

r7-77 1 Environmental Chemists, Inc.
envirochem 6602 Windmill Way a Wilmington, NC 28405
[phone] (Lab) • [phone] (Fax)
710 l3owsertown Road • Manteo, NC 27954
ANALYTICAL & CONSULTING [phone]
CHEMISTS NCDENR: DWQ CERTIFICATE #94. DIS CERTIFICATE #37729
The Village Of Bald Head Island
106 Lighthouse Wynd
Bald Head Island NC 28461
Attention: David Suther
Date of Report: Aug 29, 2014
Customer PO #:
Customer ID: 08100149
Report #: 2014-09533
Project ID: Sludge -
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
14-23470 Site: Sludge
8/7/2014 8:40 AM Solid/Sludge David Suther
Test
Method
Results Date Analyzed
Sludge Residuals
Aluminum
EPA200.7
33300mg/kg
08/13/2014
Arsenic
EPA 200.7
<5.50 mg/kg
08/18/2014
Cadmium
EPA200.7
<5.50 mg/kg
08/18/2014
Calcium
EPA200:7
29100mg/kg
08/15/2014
Chromium
EPA200.7
42.7 mg/kg
08/18/2014
Copper
EPA200.7
839mglkg
08/18/2014
Lead
EPA200.7
21.8 mg/kg
08/18/2014
Magnesium
EPA200.7
6780mg/kg
08/16/2014
Molybdenum
EPA 200.7
8.78 mg/kg
08/26/2014
Nickel
EPA 200.7.
21.8 mg/kg
08/18/2014
Potassium
EPA200.7
4610mg/kg
08/15/2014
Selenium
EPA2003
6.72mg/kg
08/18/2014
Sodium
EPA200.7
4000mg/kg
08/16/2014
Zinc
EPA200.7
1690mglkg
08/13/2014
Ammoniar Nitrogen
EPA350.1
74.7mglkg
08/13/2014
Total Kjeldahl Nitrogen (TKN)
EPA351.2
28200 mg/kg
08/21/2014
Nitrate+Nitrite-Nitrogen
EPA353.2
826mg/kg
08/27/2014
Total Solids (%)
SM 254013
1.80 %
08/08/2014
pH
SM 4500 H B
6.73 units
08/19/2014
Total Phosphorus
SM4500PF
48700mg/kg
08/21/2014
Mercury
SWM7471B
0.6560mg/kg
08/14/2014
Report #:: 2014-09533 Page 1 of 3

l
Environmental Chemists, Inc.
■ 6602 Windmill Way • Wilmington, NC 28405
[phone] (Lab) • [phone] (Fax)
9M
710 Bowsertown Road • Manteo, NC 27954
[phone]
ANALYTICAL & CONSULTING
CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729
The Village Of Bald Head Island
Date of Report: Aug 29, 2014
106 Lighthouse Wynd
Customer PO M
Bald Head Island NC 28461'
Customer ID: 08100149
Attention: David Suther
Report #: 2014-09533
Project ID: Sludge
Lab ID Sample ID:
Collect DatelTime Matrix Sampled by
14-23471 Site: 1
8/7/2014 8:45 AM Solid/Sludge David Suther
Test
Method Results Date Analyzed
Totai Solids (°10)
SM 2540 B 1.90 % 08/08/2014
Fecal Density
SM 9221C E MPN 24 hr 503 47369 MPN/g 08/08/2014
Lab ID Sample ID:
Collect DatelTime Matrix Sampled by
14-23472 Site: 2
8/7/2014 8:45 AM Solid/Sludge David Suther
Test
Method Results Date Analyzed
Total Solids (%)
SM 2540 S. 2.07 % 08/08/2014
Fecal Density
SM 9221C E MPN 24 hr 503 106281 MPN/g 08/08/2014
Lab ID Sample ID: Collect DateMme Matrix Sampled by
14-23473 Site: 3 8/7/2014 8:45 AM Solid/Sludge David Suther
Test Method Results Date Analyzed
Total Solids (%) SM 2540 S 1.96 % 08/08/2014
Fecal Density SM 9221C E MPN 24 hr 503 45219 MPN/g 08/08/2014
Lab ID Sample ID:
Collect Date/Time
Matrix Sampled by
14 23474 Site: 4
8/7/2014 8:45 AM
Solid/Sludge David Suther
Test
Method
Results Date Analyzed
Total Solids (%)
SM 2540 B
2.04 % 08/08/2014
Fecal Density
SM 9221C E MPN 24 hr 503
68628 MPN/g 08/08/2014
Lab ID Sample ID:
Collect Date/Time
Matrix Sampled by
14-23475 Site: 5
8/7/2014 8:45 AM
Solid/Sludge David Suther
Test
Method
Results Date Analyzed
Total Solids (%)
SM 2540 B
2.02 % 08/0812014
Fecal Density
SM 9221C E MPN 24 hr 503
44656 MPN/g 08/08/2014
Report #:: 2014-09533 Page 2 of 3

Environmental. Chemists, Inc.
• �. 6602 Windmill Way • Wilmington, NC 28405
® [phone] (Lab) • [phone] (Fax)
(( 710 Bowsertown Road • Manteo, NC 27954
ANALYTICAL & CONSULTING [phone]
CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729
The Village Of Bald Head Island Date of Report: Aug 29, 2014
106 Lighthouse Wynd Customer PO #:
Bald Head Island NC 28461 Customer ID: 08100149
Attention: David Suther Report #: 2014-09533
Project ID: Sludge
Lab 1D Sample ID:, Collect Date/Time Matrix Sampled by
14-23476 Site: 6 8/7/2014 8:45 AM Solid/Sludge David Suther
Test Method Results Date Analyzed
Total Solids (%) SM 2540 B 1.99 % 08/08/2014
Fecal Density SM 9221C E MPN 24 hr 503 45227 MPN/g 08/08/2014
Lab 1D Sample ID: Collect Date/Time Matrix Sampled by
14-23477 Site: 7 8/7/2014 8:45 AM Solid/Sludge David Suther
Test Method Results Date Analyzed
Total Solids (%) SM 2540 a 1,98 % 08/08/2014
Fecal Density SM 9221C E MPN 24 hr 503 45919 MPN/g 08/08/2014
Comment: Results, except pH, reported on a dry weight basis. pH reported on an as received basis.
- Reviewed
Report #:: 2014-09533 Page 3 of 3

Analytical S Consulting Chemists
ENVIRONMENTAL CHEMISTS, INC
NCDENR: DWQ CERTERCCATION # 94 NCDHHS: DLS CERTIFICATION # 37729
COLLECTION AND CHAIN OF CUSTODY
6602 Windmill Way Wilmington,
NC 28405 OFFICE: 910-392-0223
FAX [phone]
CLIENT:The Village of Bald Head Island
PROJECT NAME: Sludge
REPORT NO:j If
"6f5%�
ADDRESS: P.O. box 3009 Bald Head Island N.0 28461
CONTACT NAME -David Suther
PO NO:
REPORT TO: David Suther
PHONEIFAX: [phone]/457-735
COPY TO: David Suther
E-MAIL:[e-mail]
Sampled By: David Suther
SAMPLE TYPE:
I = Influent, E- Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other:
Collection -
m
s
®--.
PRESERVATION
Sample.ldentification
° a
F'
n °, 0ii
_
a
__ =
E
c m
f° g
g
z
u,
i7
0
o
c
w
ANALYSIS. REQUESTED
Date
Time
Temp
v
U"
z
z
x=
Z
o.
8/7/2014
8:40
p
Sludge
G
3
X
Annual Analysis
8/7/2014
8:45
p
7 Sludge
G
A
x
Fecal Density
P
G
3
-
7—
C
P
G
G
61,
3
C
P
G
G
C
P
G
G
$
C
P
lop
G
G
C
P
G
G:20�W
C
P
G
G
C
P
G
G
DTICE - DECHLORINATION: Samples for Ammonia, TKN, Cyanide, Phenol and Bacteria must be de chlorinated (0 2 ppm or less) In the field
Transfer
at the time of collection. See reverse for instructions
Relinquished By:
-
Date/Time
Received 8 •
Y•
Date/Time
1.
2.
Temperature when Received: Accepted:
Delivered By: Received By:
^- -
Tim
3
I-

LEWIS FARMS
WQ0000455
Bald Head Island
..... ...................
. t
K
R -ra
UA.
08/07/14
47,369
4.6755
08/07/14
106,281
5.0265
08/07/14
45,219
4.6553
08/07/14
68,628
4.8365
08/07/14
44,555
4.6489
08/07/14
45,227
4.6554
08/07/14
45,919
4.6620
Total 33.1601
Average 4.7372—]
Geometric Mean ffl Fecal Coliform MPN / gram
Geometric Mean of Less than 2,000,000 meets Class B - Alternative I Pathogen for Reduction
requirement.

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Lewis Farris di: Liquid Waste, Irtc. WQ Permit Number. WQ0Wo455
WW'!iQ Name. Bald Head Island NPDES Number:, WQ0000193
Monitoring Period: From 1/1/2014 To 12/31/2014
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved d
an alternative rformed:
Class A: Alt. A (time/temp) ❑ 1 Alt B (Alk Trea_ tment) ❑ Alt. C (Prior Testing) ❑
A1t.D (No Prior Test) ❑ Process to Further Reduce Pathogengs ❑
If livable to alternathe performed (Class A only) Indicate "Process to Further Reduce Pathogens":
Compost Cl Heat Drying ❑ Heat Treatment ❑ 2Thmophilic ❑
Beta El Ea ❑ Pasteurization ❑
Class B: Alt. (1) Fecal Density 54 1 Alt. (2) Process to Si 'ficantl Reduce Patho ens p
If aPPliable to alternative Performed (Class B only) indicate "Process to significantly Reduce Pathogens":
Lime Stabilization ❑ Air g.❑ Comoostina ❑ Aerobic Di estion ❑
Anaerobic Di on ❑
If a
pplicable to alternative Performed (Cl-- A or Class B) com lete the owinZ monitoring data:
Allowable Level Pathogen Density nm o
Parameter Frequency Sample Am
in Sludge Nfinimurr Geo. Mean Mhximun Units ofAnalysis Type Tech-
26th o wa um 44,555 54,595 106,281 MPN/g 0 Anne � SM 9221 Po
per gram of
Fecal Coliform total solids CFU
1000 mpn per tram
of total solid (dry
weight)
Salmonella bacteria 3 MPN per 4 grnms
(in lieu of fecal total solid (dry
Conformweight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.I (VS reduction) ❑Ali 2 (40-day bench) ❑ Alt, 3 (30-day bench) ❑ Alt. 4 (Spec. OZ uptaloe) ❑
Alt. 5 (14-Day Aerobic) ❑ Art. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑Alt 8 (Drying Unstable) ElAlt 9 (Injection) ❑ Ait. 10 (Im:otporation) p No vector attraction reduction alternatives were peuformed ❑
CERTIFICATI eTATFttwhrr i...- _,.__._ At.-
-------- - ----- �r•...a..wC,�ppropnatestatement) ,
1] "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC.02T .1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in ISA-NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if
you check this statement attach an explanation why you have not met one or both of the
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."
David Suther, ORC Wesley Wooten, President
Prepauer Name and Title (type or t) Land-Appirer an utle (if applicable)(type or print)
Signature of r* 's
P Date Signal = of Land Applier (if applicable) Dam
"parer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .l lot (26)
DENR FORM PVRF 02T (12200e)

LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: December 1, 2014
Beau Rivaee
1.50 % Solids
6.74 PH
Permit No.
Parameter
%
Mg/Kg Dry Weight
% x 10,000)
Pounds/Dry Ton
(Mg/Kg (Mg/Kgx 0.002
Nitrogen (TKN)
6.980
69,800.000
139.600
Phosphorus
1.920
19,200.000
38.400
Potassium
0.378
3,780.000
7.560
PAN (injected)*
2.489
24,885.400
49.771
PAN (surface)*
2.210
22,100.400
44.201
Ammonia Nitrogen
0.557
5,570.000
11.140
Calcium
0.249
2,490.000
4.980
Calcium Carbonate E .
---
---
---
Magnesium
-
2,340.000
4.680
Sodium
-
3,970.000
7.940
Sulfur
---
---
Nitrate N / Nitrite N
---
46.400
0.093
Barium
---
Chloride
---
---
---
Iron
---
Aluminum
---
2,790.00
5.580
Arsenic
---
7.53
0.015
Cadmium
---
7.53
0.015
Chromium
---
10.500
---
Copper
299.00
0.598
Lead
---
11.30
0.023
Mercury
---
6.20
0.012
Molybdenum
---
7.53
0.015
Nickel
---
12.30
0.025
Selenium
---
8.00
0.016
Zinc
---
643.00
1.286
Environmental Chemists, Inc. # 2014-14772
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rate.)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN
Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits
for calculation purposes.

F"O" 11
Environmental Chemists Inc.
envirochem 6602 Windmill Way Wilmington, NC 28405
[phone](Lab) 9 [phone](Fax)
-' 710 Bowsertown Road - Manteo, NC 27954
ANALYTICAL & CONSULTING [phone]
CHEMISTS NCDENR: DWQ CERTIFICATE #94. DIS CERrIFICATE #37729
Aqua America of North Carolina
Date of Report: Dec 11, 2014
105 Hampstead Village BLDG 24-1
Customer PO M
Hampstead NC 28443
Customer ID: 08110027
Attention: Don Williams
Report #• 2014-14772
Project ID: Beau Rivage WWTP
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
14-36210 Site: Sludge
12/1/2014 12:46 PM Solid/Sludge Kirklyn Fields
Test
Method
Results Date Analyzed
Sludge Residuals
Aluminum
EPA200.7
2790 mg/kg
12/09/2014
Arsenic
EPA 200.7
<7.53 mg/kg
12/03/2014
Cadmium
EPA200.7
<7.53 mg/kg
12/03/2014
Calcium
EPA200.7
2490 mg/kg
12/03/2014
Chromium
EPA 200.7
10.6 mg/kg
12/03/2014
Copper
EPA200.7
299 mg/kg
12103/2014
Lead
EPA200.7
11.3 mg/kg
12/03/2014
Magnesium
EPA200.7
2340mg/kg
12/03/2014
Molybdenum
EPA200.7
<7.53mg/kg
12/03/2014
Nickel
EPA200.7
12.3 mg/kg
12/03/2014
Potassium
EPA200.7
3780mg/kg
12JO312014
Selenium
EPA200.7
8.00 mg/kg
12/03/2014
Sodium
EPA 200.7
3970 mg/kg
.12/03/2014
Zinc
EPA200.7
643mg/kg
12/03/2014
Ammonia Nitrogen
EPA 360.1
5570 mg/kg
12/08/2014
Total Kjeldahl Nitrogen (TKN)
EPA361.2
69800mg/kg
12/08/2014
Nitrate+Nitrite-Nitrogen
EPA353.2
46.4mg/kg
12/09/2014
Total Solids (%)
SM 2640 B
1.50 %
12/01/2014
PH
sM4600 H B
6.74 units
12/05/2014
Total Phosphorus
sM 4500 P F
19200 mg/kg
12/09/2014
Mercury
SW046 7471 a
6.20 mg/kg
12/05/2014
Comment Results, except pH, reported on a dry weight basis. pH reported on an as received basis.
Reviewed by:
Y.� Report #:: 2014-14772 Page 1 of 1
i �

ENVIRONMENTAL CHEMISTS, INC OFF Windmill-32 z 3"FAX9,o: gz-44z45
Analytical & Consulting Chemists NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 [e-mail]
1-hi I =i—rinm Amn t-UAIn1 nC -i leTnnv
Client: A uaNC
PROJECT NAME:Annual �4 :1nal sis •
REPORT NO:
ADDRESS: 0 51 R.Pv &W� 6,wff
CONTACT NAME:
PO NO:
REPORT TO: Don Williams
PHONE/FAX:
�' is , C�12,X.ff t15
COPY TO:
email:
5arnwed By, 64 IZ--,N . 1,A C CAMCI C TVDC. I - I..FI. c - aar - -
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LEWIS FARMS AND LIQUID WASTE, INC.
WQ 0000455 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS
Facility Name: Beau Riviage P.O.#
s
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LEWIS FARMS AND LIQUID WASTE, INC.
WQ 0000455 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS
Facility Name: Beau Riviage P.O.#
Batch Size (gallons): 20,000 Lbs. or Gallons Used: 200 IbS Material Used For Stabilization: lime
00 L_
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LEWIS FARMS AND LIQUID'-WAS:TE INC.
WQ':00004.55 ALKALINE STABILIZATION OF'WASTEWA.TER B10SOLIDS
Facility Name: Beau Riviage: P1,04
Batch Size:(gellons):_ 28,000. Lbs::or'Galloim.Used:�6009bS.
Material Used ForStabilizat m! f1ma.
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ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Lewis Fauns and Liquid Waste, Inc. WQ Permit Number. WQ0000455
WWTP Name: Beau Rivage NPDES Number: NC0065480
Monitoring Period: From l/1/2014 To 12/31/2014
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and nitPrna*1wP nnrFnrm®rl-
Class A:
Alt. A (time/temp) ❑
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 onl) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ray 131
Gamma Ray ❑
Pasteurization ❑
...............................................:
Class B:
JAIL (1) Fecal Density ❑
Alt. (2) Process to Significantly Reduce Pathogens
If applicable to alternative performed Class B only indicate "Process to SignificantlySigniflcan#y Reduce Pathogens":
Lime Stabilization M
Air Drying ❑
Compos!!!jS ❑
JAerobic 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
NumberOf
d cee-
Frequency
ofAnalYsis
Sample
Type
�'
Tech-
' ue
Minimum
Geo. Mean
axim
Units
Fecal Colifonm
2 x 10 to the
6th power
per gram of
total solids
MPN
CFu
1000 mpn per gram
of total solid (dry
weight)
ISalmonella bacteria
(in lieu of fecal
coliform) I
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (15A NCAC 02T .11071- Please indicate alternative nerfnrmPd.
Alt.l (VS reduction) ❑
-
Alt. 2 (40-day bench) [3
Alt. 3 (30-day bench) [3
r-
JAIL 4 (Spec. Q2 uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization [3
Alt 7 (Drying - Stable) '❑
Alt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ®
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
® "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 flue and imprisonment."
Wesley Wooten, President
Prep arer N7d T' a (type or print)
Signature of Preparer* Date
Land Applier Name and Title (if applicable)(type or print)
Signature of Land Applier (if applicable) Date
- - *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
M1 `
DENR FORM PVRF 02T (12/2006)

I
LEWIS FARMS
LANK APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: December 3, 2014
Brideeton Permit No. WQ0000455
0.46 % Solids
Co."
Parameter
%
Mg/Kg Dry Weight
Pounds/Dry Ton
(Mg/Kg (Mg/Kgx 0.002
Nitrogen (TKN)
0.856
8,563.000
17.126
Phosphorus
0.964
9,641.000
19.282
Potassium
0.531
5,305.000
10.610
PAN injected)*
0.277
2,772.260
5.545
PAN (surface)*
0.263
2,629.760
5.260
Ammonia Nitrogen
0.029
285.000
0.570
Calcium
3.051
30,514.000
61.028
Calcium Carbonate E .
---
Magnesium
0.341
3,392.000
6.784
Sodium
1.670
25,429.000
50.858
Sulfur
___
___
Nitrate N / Nitrite N
---
3.860
0.008
Barium
___
___
Chloride
___
___
Iron
___
___.
Aluminum
---
4,800.00
9.600
Arsenic
---
2.50
0.005
Cadmium
---
2.00
0.004
Chromium
---
15.000
---
Copper
---
464.00
0.928
Lead
---
22.00
0.044
Mercury
---
0.23
0.000
Molybdenum
---
5.00
0.010
Nickel
---
13.00
0.026
Selenium
---
5.00
0.010
Zinc
---
1,783.00
3.566
Environment 1, Inc. 440 A
*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.

pp:�.t�tv.ly��.,,CCi l'k,�rC.��J��/r't�tCrFyi 1C3'l.f F!Z,i:;C
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)
6.9
12/03/14
TRB 4500HB-00
Aluminum, (dry wt. basis), rng/kg
4800
12/18/14
LFJ EPA200.7
Arsenic (dry wt. basis), mglkg
<2.5
12/18/14
MTM 3113B-04
Calcium (dry wt. basis), nrg/kg
30514
12/18/14
LFJ EPA200.7
Cadmium (dry wt, basis), mglkg
2
12/19/14
A M 3113B-04
Copper (dry wt, basis), mg/kg
464
12/18/14
LFJ EPA200.7
Chromium, T.(dr-y wt, basis),rng/kg
15
12/18/14
LFJ EPA200.7
Lead (dry weight basis), mg/kg
22
12/15/14
AITINI 3113B-04
Magnesium (dry wt. basis), mg/kg
3392
12/18/14
LFJ EPA200.7
Mercury (dry wt. basis), mg/kg
0.23
12/19/14
LIMM 245.1 R3-94
Nickel (dry wt. basis), mg/kg
13
12/18/14
LFJ EPA200.7
Potassium (cry wt, basis), mg/kg
5305
12/18/14
LFJ EPA200.7
Selenium (dry wt. basis), nrg/kg
<5.0
12/15/14
AITAI 3113E-04
Sodium (dry wt. basis), mg/kg
25429
12/16/14
AITAI 3111E-99
Zinc (dry wt. basis), mg/kg
1783
12/18/14
WIM 3111B-99
Sodium Adsorption Ratio
1.2
12/22114
LFJ
Total Solids, %
0.46
12/09/14
KKF 2540G-97
TI{N (dry wt.), mg/kg
8563
12/11/14
AKS 351.2 R2-93
Ammonia Nitrogen (dry wt.),mg/kg
285
12/09/14
KDB 350.1 R2-93
Phosphorus, T. (dry wt.), mg/kg
9641
12/11/14
KDB 365.4-74
Nitrate -Nitrite (dry wt.), mg/kg
3.86
12/10/14
KDB 353.2 R2-93
Molybdenum (dry wt. basis), nrg/kg
5
12/18/14
LFJ EPA200.7
ID#: 440 A
DATE COLLECTED: 12/03/14
DATE REPORTED : 12/23/14
REVIEWED BY:

LEWIS FARMS AND LIQUID WASTE, INC.
WQ 0000455 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS
Facility Name: Town of Bridgeton P.O.#
Batch Size (gallons): 11,500 +!- Lbs. or Gallons Used: Material Used For Stabilization: Lime
OC L,
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_1 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: WQ Permit Number:
I i WWTP Name: `T ,,, „� �l NPDES Number: J16O071 fn
Monitoring Period: From /- J—/) To
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. (Prior Testing)❑
A1t.D (No Prior Test) ❑
I Process to Further Reduce Pathogengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost 131
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ra ❑
Gamma Ray ❑
Pasteurization ❑
Class B:
Alt. (1) Fecal Density L31
Alt. (2) Process to Significantly Reduce Pathogens Er
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ®
Air Drying ❑ _
Composting ❑
1 Aerobic Digestion ❑
Anaerobic Die' h n s o ❑
..............
If applicable to alternative performed (Class A or Class B) complete the following monito
ng data:
Parameter
Allowable Level
in
in Sludge
Pathogen Density
Number of
Excee-
Frequency
of Analysis
Y
Sample
Type
Analytical
Tech -
maue
Minim
Geo.,Mean
Maximum
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
wei t)
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
wei t
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt I (VS reduction) ❑
Alt. 2 (40-day bench) ❑Alt.
3 (30-day bench) ❑
Alt- 4 (Spec. OZ uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization
Alt 7 (Drying - Stable) ❑
Alt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
INo vector attraction reduction alternatives were performed ❑
CERT9ICATION STATEMENT (please check the appropriate statement)
C'� "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."
and Title (type of print) Land Applier Name and Title (if applicable)(type or print)
Sigr aitum of Preparer* Date Signature of Land Applier (if applicable) Date
*Prepaier is defined in 40 CFR Part 503.9(r) and 15A NCAC 27.1102 (26)
DENR FORM PVRF 02T (12/2006)

{
LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: December 2, 2014
Castle Bay
1.31 % Solids
7.08 off
Permit No. WQ0000455
Parameter
%
Mg/Kg Dry Weight
(% x 10,000)
Pounds/Dry Ton
__(MZ/Kg x 0.002)
Nitrogen (TKN)
6.350
63,500.000
127.000
Phosphorus
1.750
17,500.000
35.000
Potassium
0.390
3,900.000
7.800
PAN (injected)*
1.953
19,534.400
39.069
PAN (surface)*
1.930
19,303.400
38.607
Ammonia Nitrogen
0.046
462.000
0.924
Calcium
2.820
28,200.000
56.400
Calcium Carbonate E .
---
___
Magnesium
---
2,350.000
4.700
Sodium
---
13,100.000
26.200
Sulfur
-__
Nitrate N / Nitrite N
---
161.000
0.322
Barium
___
-__
Chloride
___
-__
Iron
___
Aluminum
---
3,920.00
7.840
Arsenic
---
7.58
0.015
Cadmium
---
7.58
0.015
Chromium
---
13.000
Copper
---
134.00
0.268
Lead
---
18.40
0.037
Mercury
---
1.53
0.003
Molybdenum
---
7.58
0.015
Nickel
---
13.70
0.027
Selenium
---
7.94
0.016
Zinc
--
1,060.00
2.120
Environmental Chemists, Inc. # 2014-14806
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % F
Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits
for calculation purposes.

Il
y
envirochem
Q
ANALYTICAL & CONSULTING
CHEMISTS
Environmental Chemists, Inc.
6602 Windmill Way • Wilmington, NC 28405
[phone] (Lab) • [phone] (Fax)
710 Bowsertown Road • Manteo, NC 27954
.[phone]
NCDENR DWQ CERTIFICATE #94. DI.S CERTIFICATE #37729
Aqua America of North Carolina
Date of Report: Dec 11, 2014
105 Hampstead Village BLDG 24-1
Customer PO #:
- Hampstead NC 28443
Customer ID: 08110027
Attention: Don Williams
Report #A: 2014-14806
Project ID: Castle Bay
Lab ID Sample 1D:
Collect DatelTlme Matrix Sampled by
14-36289 _ Site: Sludge
12/2/2014 8:25 AM Solid/Sludge Kirklyn Fields
Test
Method
Results Date Analyzed
Sludge Residuals
Aluminum
EPA200.7
3920 mglkg
12/04/2014
Arsenic
EPA200.7
<7.58 mg/kg
12/03/2014
Cadmium
EPA200.7
<7.58 mg/kg
12/03/2014
Calcium
EPA 200.7
28200 mg/kg
12/03/2014
Chromium
EPA200.7
13.0mg/kg
12/03/2014
Copper
EPA200.7
134 mg/kg
12/03/2014
Lead
EPA 200.7
18.4 mg/kg
12/03/2014
Magnesium
EPA200.7
2360 mg/kg
12103/2014
Molybdenum
EPA200.7
<7.58 mg/kg
12/03/2014
Nickel
EPA200.7
13.7 mg/kg
12/03/2014
Potassium
EPA200.7
3900 mglkg
12/03/2014
Selenium
EPA 200.7
7.94 mg/kg
12/03/2014
Sodium
EPA200.7
13100mg/kg
12/03/2014
Zinc
EPA200.7
1060Ing/kg
12/03/2014
Ammonia Nitrogen
EPA350.1
462 mg/kg
12/07/2014
Total Kjeldahl Nitrogen (TKN)
EPA 3512
63500 mg/kg
12/10/2014
Nitrate+Nitrite-Nitrogen
EPA353.2
161 mg/kg
12/09/2014
Total Solids (%)
SM 2540 B
1.31 %
12/06/2014
pH
SM 4500 H B
7.08 units
12/05/2014
Total Phosphorus
SM 4540 P F
17500 mg/kg
12/10/2014
Mercury
SW8487471B
<1.53mg/kg
12/05/2014
Comment: Results, except pH, reported on a dry weight basis. pH reported on an as received basis.
Reviewed by: Ohl
ti
Report#:: 2014-14806 Page 1 of 1
!

mington
ENVIRONMENTAL CHEMIST'S, INC OFFICEt 10i392-02 3i1FAX[phone]
Analytical & Consulting Chemists NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 info®onvironmentalchemists.com
P ni 1 Ce%T1f1Al AA1r% f%UAn11 nC ^11@Tf9rav/
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PROJECT NAME: Annual Sludge Analysis qs
EPORT NO:
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ADDRESS: gg 91 {tign� C�y'C P
CONTACT NAME:
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REPORT TO: Don Williams
PHONE/FAX:
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LEWIS FARMS AND LIQUID WASTE, INC.
WO 0000455 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS
Facility Name: Castle Bay P.O.*
Batch Size (gallons): 16,000 Lbs. or Gallons Used: 500 LBS Material Used For Stabilization: lime
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WQ 0000455° ALKA'UIVE STABIL:IZATiON' OF WAS°TEUYATER BIOSOLIDS
Faclllty Name: ::Castle='Bay:
Batch Size (gallons): 1.6,000, Lbs. or Gailons.Used.c 5Ob -LBS Material::Used For. Stabiilzation:. LilY1@.
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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: WQ0018755
Monitoring Period: From 1/l/2014 To 12/31/2014
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative nerformed:
Class A:
Alt. A (time/temp) ❑
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 ❑
Beta Ra [3Gamma
Ea ❑
Pasteurization ❑
Class B:
JAlt. (1) Fecal Density ❑
Alt. (2) Process to SignificantlySignificangy Reduce Pathogens
If applicable to alternative performed Class B only) indicate "Process to Significantly Reduce Path ens":
Lime Stabilization ®
Air Drying ❑
Com ostin ❑
Aerobic Digestion ❑
Anaerobic Digestion estio n ❑
If applicable to alternative performed (Class A or Class B) complete the
following monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
Number o
Excee-
deuces
Frequency
of Analysis
Sample
Type
Analytical'
T�h_
i ue
MinimumGeo.
Mean
aximu
Units
Fecal Coliform
2 x 10 to the
6th power
perof
total solids
MPN
C>:U
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform) I
3 MPN per 4 grams
total solid (dry
wei t
vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.l (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
LAlt. 4 (Spec. OZ uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑ JAIL
lNo
8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) 0
vector attraction reduction alternatives
were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
8 "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 N e d Title a or print
Signature Preparer* Date
Land Applier Name and Title (if applicable)(type or print)
Signature of Land Applier (if applicable)
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
Date
DENR FORM PVRF 02T (12/2006)

LEWIS FARMS
LAND APPLICATION PROGRAM
' RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: May 29, 2014
Clarkton
0.23 % Solids
d Qd .,A
Permit No. WQ0000455
>marameter A
°Io: j ;
Mg/Kg`Dry Weight
I'ouindlDry Ton
Nitrogen (TKN)
14.000
140,000.000
280.000
Phosphorus
8.260
82,600.000
165.200
Potassium
0.804
8,040.000
16.080
PAN (injected)*
8.002
80,020.100
160.040
PAN (surface)*
7.915
79,148.600
158.297
Ammonia Nitrogen
0.174
1,743.000
3.486
Calcium
3.800
38,000.000
76.000
Calcium Carbonate E .
---
___
---
Magnesium
---
4,570.000
9.140
Sodium
---
18,800.000
37.600
Sulfur
-__
___
Nitrate N / Nitrite N
---
36,800.000
73.600
Barium
_
__-
---
Chloride
___
___
Iron
---
---
Aluminum
---
8,170.00
16.340
Arsenic
---
37.00
0.074
Cadmium
---
37.00
0.074
Chromium
---
37.000
---
Copper
---
288.00
0.576
Lead
---
37.00
0.074
Mercury
---
3.07
0.006
Molybdenum
---
37.00
0.074
Nickel
---
37.00
0.074
Selenium
---
37.00
0.074
Zinc
---
1,870.00
3.740
0
Environmental Chemists, Inc. # 2014-06253
*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.
V

LEWIS FARMS
WQ0000455
Clarkton WWTP
Oa
05/29/14
13,254
4.1223
05/29/14
7,273
3.8617
05/29/14
8,731
3.9411
05/29/14
13,542
4.1317
05/29/14
5,512
3.7413
05/29/14
3,279
3.5157
05/29/14
11,966
4.0779
Total 1 27.3918
Average 1 3.9131
Geometric Mean jX'7 Fecal Coliform MPN / gram
Geometric Mean of Less than 2,000,000 meets Class B - Alternative 1 Pathogen Reduction
requirement.

Environmental Chemists, Inc..
f
1envirochem 6602 Windmill Way • Wilmington, NC 28405
[phone] (Lab) • [phone] (Fax)
SM
710 Bowsertown Road • Manteo, NC 27954
[phone]
ANALYTICAL & CONSULTING
CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729
Town of Clarkton
Date of Report: Jul 16, 2014
PO Box 307
Customer PO #:
Clarkton NC 28433
Customer ID: 08100292
Attention: Alton Boswell
Report #- 2014-06253
Project ID: Sludge
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
14-15103 Site: Aeration Basin
5/29/2014
10:40 AM Solid/Sludge Alton Boswell
Test
Method
Results
Date Analyzed
Chlordane
SW 846 Method 80818/3510
<0.005 mg/L
06/05/2014
Endrin
SW846 Method 8081 BI3610
<0.00005 mg/L
06/05/2014
Heptachlor
SW 846 Method 6081B13510
<0.00005 mg/L
06/05/2014
` Heptachlor epoxide
SW 846 Method 8081 B13510
<0.00005 mg/L
06/05/2014
Lindane'
SW846Method 8081Bf3510
<0.00005 mg/L
06/05/2014
Methoxychlor
SW 846 Method 8081B13510
<0.00005 mg/L
06/05/2014
Toxaphene
SW 846 Method 8081 B13510
<0.005 mg/L
06/05/2014
1,4-Dichlorobenzene (TCLP)
SW 846 method 8270/3510
<0.05 ing/L
06/04/2014
2,4,5-Trichlorophenol (TCLP)
r
SW 846 method 8270/3510
<0.05 mg/L
06/04/2014
2,4,6 Trichlorophenol (TCLP)
SW 846 method 8270/3610
<0.05 mg/L
06/04/2014
2,4-Dinitrotoluene (TCLP)
SW 846 method 8270/3510
<0.05 mg/L
06/04/2014
Cresol (TCLP)
SW 846 method 827013510
<0.05 mg/L
06/04/2014
Hexachloro-1,3-butadiene (TCLP)
SW 846 method 8270MIO
<0.05 mg/L
06/04/2014
Hexachiorobenzene (TCLP)
SW 846 method 8270/3510
<0.05 mg/L
06/04/2014
Hexachloroethane (TCLP)
SW846 method 827013510
<0.05 mg/L
06/04/2014
m + p-Cresol (TCLP)
SW 846 method 8270/3510
<0.05 mg/L
06/04/2014
Nitrobenzene (TCLP)
SW 846 method 8270/3510
<0.05 mg/L
06/04/2014
o-Cresol (TCLP)
SW 846 method 8270/3510
<0.05 mg/L
06/04/2014
Pentachlorophenol (TCLP)
SW 846 method 8270/3510
<0.25 mg/L
06/04/2014
Pyridine (TCLP)
SW846method 827o13510
<0.05 mg/L
06/04/2014
2,4,5-TP
SW848 Method 8161A
<0.0003 mg/L
06/0912014
2, 4-D
SW846 Method 8151A
<0.0003 mg/L
06/09/2014
1,1-Dichloroethylene
SW846 Method 826015030
<0.01 mg/L
06/18/2014
1,2-Dichloroethane
SW846Method 826015030
<0.01 mg/L
06/18/2014
Benzene
SWM Method 8260/5030
<0.01 mg/L
06/18/2014
Carbon Tetrachloride
SW846 Method 8260/5030
<0.01 mg/L
06/18/2014
Report#.: 2014-06253
' i
Page 1 of

_i
envirochem
sr�
ANALYTICAL & CONSULTING
CHEMISTS
Environmental Chemists, Inc.
6602 Windmill Way • Wilmington, NC 28405
[phone](Lab) 0 [phone](Fax)
710 Bowsertown Road • Manteo, NC 27954
[phone]
NCDENR. DWQ CERTIFICATE #94. DLS CERTIFICATE #37729
Town .of Ctarkton Date of Report: Jul 16, 2014
PO Box 307 Customer PO #:
Clarkton NC 28433 Customer ID: 08100292
Attention: Alton Boswell Report #: 2014-06253
Project ID: Sludge
Chlorobenzeine
SW046 Method 826015030
<0.01 mg/L
06/18/2014
Chloroform
Sw846 Method 8260/5030
<0.01 mg1L
06/18/2014
Methyl ethyl ketone
Sw846 Method 8260/6030
<0.05 mg/L
05/18/2014
Tetrachloroethylene
Sw846 Method8260/5030
<0.01 mg/L
06118/2014
Trichloroethylene
Sw846 Method 8260/5030
<0.01 mg/L
06/18/2014
Vinyl Chloride
SW846 Method 626015030
<0.01 mg1L
06/18/2014
RCI
Cyanide
EPA 335.4
<0.130 mg/kg
06/04/2014
pH
SM 4500 H B
4.94 units
06/05/2014
Sulfide
SM 45DD S D
<0.260 mg/kg
06/04/2014
Ignitability
SW 846 method 1010
>212 OF
06/0-6/2014
Sludge Residuals
Aluminum
EPA200.7
8170 mg/kg
06/1612014
Arsenic
EPA 200.7
<37.0 mg/kg
06/03/2014
Cadmium
EPA200.7
<37.0 mglkg
06/03/2014
Calcium
EPA 200.7
38000mg/kg
08/09/2014
Chromium
EPA200.7
<37.0 mg/kg
06/0312014
Copper
EPA2.00.7
288mg/kg
06/03/2014
Lead
EPA200.7
<37.0 mglkg
06/03/2014
Magnesium
EPA200.7
4570 mg/kg
06/09/2014
Molybdenum
EPA 200.7
<37.0 mg/kg
06/03/2014
Nickel
EPA200.7
<37.0mg/kg
08/0312014
Potassium
EPA200.7
8040 mg/kg
06/09/2014
Selenium
EPA200.7
<37.0 mg/kg
06/03/2014
Sodium
EPA200.7
18800 mglkg
05/17/2014
Zinc
EPA 200.7
1870 mg/kg
06/03/2014
Ammonia Nitrogen
EPA350.1
<1743 mg/kg
06/05/2014
Total Kjeldahl Nitrogen (TKN)
EPA351.2
140000 mg/kg
06110/2014
Nitrate+Nitrite-Nitrogen
EPA353.2
36800 mg/kg
06/11/2014
Report #:: 2014-06253 Page 2 of 4

p .
4
]Environmental Chemists, Inc.
envirochem 6602 Windmill Way • Wilmington, NC 28405
[phone] (Lab) • [phone] (Pax)
sM 710 Bowsertown Road • Manteo, NC 27954
ANALYTICAL & CONSULTING [phone]
CHEMISTS NCDENR: DWQ CERTIFICATE #94. Dl S CERTIFICATE #37729
M
Town of Clarkton Date of Report: Jul 15, 2014
PO Box 307 J Customer PO #:
Clarkton NC 28433 Customer ID: 08100292
Attention: Alton Boswell Report #: 2014-06253
Project ID: Sludge
Total Solids (%) SM 2540 B 0.23 % 05/30/2014
Total Phosphorus sM4500PF 82600'mg/kg 06/11/2014
Mercury Sw807471B 3.07mg/kg 06/09/2014
TCLP Metals
Arsenic
EPA200.7
<0.100mg/L
08/03/2014
Barium
EPA20o.7
<0.100 mg/L
06/03/2014 .
Cadmium
EPA200.7
<0.100 mg/L
06/03/2014
Chromium
EPA200.7
<0.100 mg/L
06/03/2014
Lead
EPA 200.7
<0.100 mg/L
06103/2014
Selenium
EPA200.7
<0.100 mg1L
06/03/2014
Silver
EPA200.7
<0.100 mg/L
06/03/2014
Mercury
EPA 245.1
<0.002 mg/L
06/04/2014
Lab ID Sample ID:
Collect Date/Time
Matrix Sampled by
14-15104 Site: # 1
5/29/2014 10:43 AM
Solid/Sludge Alton Boswell
Test
Method
Results Date Analyzed
Total Solids (%)
SM 2640 B
0.83 % 05/30/2014
Fecal Density
SM 9221C E MPN 24 hr 503
13254 MPN/g 05/30/2014
Lab ID Sample ID:
Collect Date/Time
Matrix Sampled by
14-15105 Site: # 2
5/29/2014 10:46 AM
Solid/Sludge Alton Boswell
Test
Method
Results Date Analyzed
1z
Total Solids (%)
SM 2640 B
1.10 % 05/30/2014
Fecal Density
SM 0221C E MPN 24 hr 503,
7273 MPN/g 05/30/2014
Lab ID Sample ID:
Collect Date/Time
Matrix Sampled by
a
14-15106 Site: # 3
i
5/29/2014 10:51 AM
Solid/Sludge Alton Boswell
Test
Method
Results Date Analyzed
Total Solids (%)
SM 2540 B
1.26 % 05/30/2014
Fecal Density
SM92210EMPN 24hr503
8731 MPN/g 05/30/2014
Report #.: 2014-06253
Page 3 of 4

_1
Environmental Chemists, Inc.
envirochem 6602 Windmill Way • Wilmington, NC 28405
© [phone] (Lab) • [phone] (Fax)
s 710 Bowsertown Road = Manteo, NC 27954
[phone]
ANALYTICAL &CONSULTING -
CHEMISTS NCDENR: DWQ CERTIFICATE #94. DTS CERTIFICATE #37729
Town of Clarkton
Date of Report: Jul 15, 2014
PO Box 307
Customer PO #:
,7 Clarkton NC
28433 Customer 1D: 08100202
t Attention: Alton Boswell
Report #: 2014-06253
Project ID: Sludge
Lab 1D Sample ID:
Collect Daterrime Matrix Sampled by
14-15107 Site: # 4
6/29/2014 10:54 AM Solid/Sludge Alton Boswell
Test
S
Method Results Date Analyzed
Total Solids (%)
SM 2540 B 0.96 % 05/30/2014
Fecal Density
SM 9221C E MPN 24 hr 503 13542 MPN/g 05/30/2014
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
14-15108 Site: # 5
5/29/2014 10:58 AM Solid/Sludge Alton Boswell
Test
Method Results Date Analyzed
Total Solids (%)
SM 2540 B 1,27 % 05/30/2014
Fecal Density
SM 9221C E MPN 24 hr 503 5512 MPN/g, 05/30/2014
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
14-15109 Site: # 6
5/29/2014 11:04 AM Solid/Sludge Alton Boswell
Test
Method Results Date Analyzed
Total Solids (%)
SM 2540 B 1.22 % 05/30/2014
-- , Fecal Density
SM 9221C E MPN 24 hr 503 3279 MPN/g 05/30/2014
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
14-16110 Site: # 7
5/29/2014 11:08 AM Solid/Sludge Alton Boswell
Test
Method Results Date Analyzed
Total Solids (%)
SM 2540 s 1.17 % 05/30/2014
Fecal Density
SM 9221C E MPN 24 hr 503 11966 MPN/g 05/30/2014
Comment: Results reported on a d weight basis.
Reviewed by:
Report #:: 2014-06253
1
Page 4 of 4

• - t
Analytical & Consulting Chemists
ENVIRONMENTAL CHEMISTS, INC
NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729
hAl ! LP-TIA\I A \IR "A 1►J wr w■ •e•.�+w.w
6602Windmill Way Wilmington, NC 28405
OFFICE: 910-392-0223 FAX [phone]
[e-mail]
CLIENT: Town of Clarkton
. ,t,„� VI VVVIVY
PROJECT NAME: Annual Sludge
REPORT NO:S-3
ADDRESS: CONTACT NAME:
PO NO:
REPORT TO: Alton Boswell, ORC
PHONE/FAX:
COPY TO: lemail.
Sarnnlarl ku- A
Sample Identification
p
Collection
a a
M
.2-
COLv
;,
`oa
11111UCI1{,
d
` =
ocn
V- --
a
m
ma
z
alrluent,
PRESERVATION
vv = irven, o i = stream,
W = Soil, SL = Sludge, Other:
-
ANALYSIS REQUESTED
Date
Time
Temp
z
a
o
M
o
x
c
o
a
w
Sludge
SL`/n
3
Full TCLP, RCI, Nutrients/metals
fecal density, %TS
-
G -
C
G
2)
fecal density, %TS
(b
G
Q
9
4
S1U&
Sr67
fecal density, %TS
fecal density, %TS,
®
G
5)
6)
y
d 9
fecal density, %TS
fecal density, %TS
fecal density, %TS
C
G
0
LAY
c
G
I
C
G
G
G
C
P
G
G
Transfer
2.
Temperature when Received: Accepted:
Delivered By Received
Comments:
me Received By: Date/Time
mple R ques ed•
ate_, 5 ! Time:
�_ TURNAR UND.

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Lewis Farms and Liquid Waste, Inc. WQ Permit Number: WQ0000455
WWTP'Name: Town ofClarkton NPDES Number: NCO21610
Monitoring, Period: , From 1/1/2014 To 12/31/2014
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level sachievo.i and al+orn4.;— - -r ......A
Class A:
Alt. A (time/temp) ❑
r..Y. uw�..Y tJYIV..II{4Y•
Alt B (Alk Treatment) p Alt. C (Prior Testing) ❑
A1t.D (No Prior Test)
I - Process to Further Reduce Pathogengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost DI Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑
Beta Ray ❑
GammaLRa ❑
Pasteurization ❑
Class B:
JAIL (1) Fecal Density p
Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed Class B only) indicate "Process to Si niiicantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying ❑
Composting, ❑
Aerobic Digestion ❑
Anaerobic
tc Digestion
on
.
If applicable to alternative perforwed Class A or Class B) complete the
flowing..monitoring data:
Parameter
Allowable Level
Pathogen DensityNumber
m O°
Frequency
Sample
T ti
in Sludge
ee
deuces
of Analysis
Type
Tech -
Minimurr
Geo. Mean
Maximurr
Units
; ue
2 x10 to the
6t h power
MPN
3,279
.8,187
13,542
MPN/g
0
Annual
Grab
SM 9221
CE
per gram of
Fecal Coliform
total solids
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
3 MPN per 4 grams
(in lieu of fecal
total solid (dry
coliform)
weight)
Alt.l (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑ AIt. 4 (Spec. OZ uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ❑
Alt 7,(Drying -Stable) ❑ JAIL 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
!'VDTrtr-n'A:rrTINIV cgn-.•.
Alt. 10 (Incorporation) 0
No vector attraction reduction alternatives were performed ❑
t.Ll\L11'14Y111V111 0JL tilr tvir,i, 1 tptease cneCK ire appropriate statement)
0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "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 "
Alton Boswell, ORC tl &7L `ram,fl
Prep Nam nd ra or print) Land App er n itle (if applicable)(typ or, print)
Signature of Prepay Date Signature of Land Applier (if applicable) Date
*Preparer, is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)
i

LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: December 1, 2014
Dolphin Bay Permit No. WQ0000455
2.16 % Solids
F 71 .,u
Parameter
%
JMg/Kg Dry Weight
(% x 10,000
Pounds/Dry Ton
M /K x 0.002
Nitrogen (TKN)
5.830
58,300.000
116.600
Phosphorus
1.740
17,400.000
34.800
Potassium
0.402
4,020.000
8.040
PAN (injected)*
1.796
17,956.500
35.913
PAN surface)*
1.771
17,714.000
35.428
Ammonia Nitrogen
0.049
485.000
0.970
Calcium
2.520
25,200.000
50.400
Calcium Carbonate E .
---
___
Magnesium
---
2,660.000
5.320
Sodium
---
5,650.000
11.300
Sulfur
___
-__
Nitrate N / Nitrite N
---
127.000
0.254
Barium
___
-__
Chloride
---
___
Iron
_-_
---
Aluminum
---
3,500.00
7.000
Arsenic
---
3.89
0.008
Cadmium
---
3.89
0.008
Chromium
---
11.400
---
Co per
---
427.00
0.854
Lead
---
25.90
0.052
Mercury
--
0.93
0.002
Molybdenum
---
3.98
0.008
Nickel
--
11.90
0.024
Selenium
--
7.96
0.016
Zinc
--
731.00
1.462
Environmental Chemists, Inc. it 2014-14770
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % F
Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits
for calculation purposes.

Environmental Chemists Inc.
envirochem
6602 Windmill Way • Wilmington, NC 28405
[phone](Lab) • (910)3924424(Fax)
710 Bowsertown Road • Manteo, NC 27954
(252).473-5702
ANALYTICAL & CONSULTING
CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729
Aqua America of North Carolina
Date of Report: Dec 11, 2014
105 Hampstead Village BLDG 24-1
Customer PO #:
Hampstead NC 28443
Customer ID: 08110027
Attention: Don Williams
Report M 2014-14770
Project ID: Dolphin Bay
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
14-36206 Site: Dolphin Bay
12/1/2014 2:00 PM Solid/Sludge Kirkiyn Fields
Test
Method
Results Date Analyzed
Sludge Residuals
Aluminum
EPA200.7
3500 mg/kg
12/04/2014
Arsenic
EPA 200.7
<3.89 mg/kg
12/03/2014
Cadmium
EPA 200.7
<3.89mg/kg
12/03/2014
Calcium
EPA20o.7
25200 mg/kg
12/03/2014
Chromium
EPA 200.7
11.4mg/kg
12/03/2014
Copper
EPA 200.7
427 mg/kg
12/03/2014
4
Lead
EPA 200.7
25.9 mg/kg
12/03/2014
Magnesium
EPA 200.7
2660mg/kg
12/03/2014'
Molybdenum
EPA 200.7
3.98mg/kg
12/03/2014.
Nickel
EPA 200.7
11.9 mg/kg
12/03/2014
Potassium
EPA200.7
4020mg/kg
12/03/2014
Selenium
EPA200.7
7.96 mg/kg
12/03/2014
Sodium
ePA2o0.7
5650 mg/kg
.12/03/2014
Zinc
EPA 200.7
731 mg/kg
12/03/2014
Ammonia Nitrogen
EPA350.1
485 mg/kg
12/08/2014
Total Kjeldahl Nitrogen (TKN)
EPA351.2
58300mg/kg
12/08/2014
Nitrate+Nitrite-Nitrogen
EPA 353.2
127 mg/kg
12/09/2014
Total Solids (%)
SM2640a
2.16 %
12/01/2074
pH
sM4s00It s J
6.71 units
12/05/2014
Total Phosphorus
SM 4500 P F
17400 mg/kg
12/09/2014
Mercury
sways 7471B
<0.926 mg/kg
12/05/2014
Comment: Results, except pH, reported on a dry
weight basis. pH reported on an as received basis.
Reviewed by:
Report#:: ' 2014-14770
Pagel of 1

6602 ay
ndmill
mington
ENVIRONMENTAL CHEMISTS, I N C OFFICE: 9 0 392-022311FAX [phone]
Analytical & Consulting Chemists , NCDENR: DWQ CERTIFICATION'# 94 NCDHHS: DLS CERTIFICATION # 37729 info@onvironmer talchemists.com
COLLECTION AND CFi I
OF CU TODY
Client: AquaNC
PROJECT NAME: A AnAuLrYSludge Ana"Iv J s
REPORT NO: —
!1— /
ADDRESS:
CONTACT NAME:
PO NO:
eallwdsfeok
REPORT TO: Don Williams
PHONEIFAX•
COPY TO:
email:
va111pl a oy.
Sample Identification
k /.
Collection
SAMPLE
-0• N
a i;
q c
TYPE:
C C9
o n
"'"
I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other:
c C '� PRESERVATION
_ ci m ..
—°� E m a g w ANALYSIS REQUESTED
" 3 z = _ _ o
Date
Time
Tempo
Sludge
C
P
Nutrients/metals
1,2-f /
,+,00
G
C
P
G
G
C
P
G
C
G
P
G
G
C
P
G
G
C
P
G
G
J
C
P
G
C
G
P
G
G
C
P
I
G
G
_T1
Transfer
Relinquished By:
DateMme
Received By:
Daterrime
2.
•--•..r..•.....•.. •••••,•• .�aV�I��iY. rncutspLau: KeJ@C R@sample Requested:
Delivered By: Received By: --Date: _ r Time: °
Comments: TURNAROUND:

LEWIS FARMS AND LIQUID WASTE, INC.
WQ 0000455 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS
Facility Name: Dolphin Bay P O #
Batch size (gallons): 4,000 Lbs, or Gallons Used: 150 Ibs

LEWIS FARMS AND LIQUID WASTE, INC.
Q 0000455 ALKALINE STABILIZATION OF WASTEWATER BIO SOLIDS
Facility Name: Dolphin Bay P Q #
Batch Size (gallons): 4,000 Lbs. or Gallons Used:
150 Material tlsarl F.,r Q+�tirr—+;,,... I
�_
•
• . • • •
p`
ID M
LL
o
N
a
0
N
n.
0
N
a
M4!,60:
o
`a
ti
a`
a
a
o
aw
o
d
o
0
o
Oo
U
o
N
M
c'n
('7
m
M
Ch
O
N
N
N
N
N
N
N
N
N
co
0
7
o
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q
N m m
o 0 0
j N 41
o
'✓1
m
ci
N
v v
o 0
p

Facility Name: Dolphin Bay P.O.#
Batch Size (gallons): 4,000 Lbs. or Gallons Used: 150 lbS
__ _. Matarial IIcnA C...
c
� O
u'
U
4
o
s
(L
/)N
LL
Q.
V)
n_
T
a
d
IL
2
9
izD
�r
o)
M
M
('h
Lo
M
-4-
Co
M
N
ON
N
N
N
N
N
N
N
Vh
aD
ti
�
O
M
CO
Q)
O
7
4)
UI
N
N
V)
4)
C
C
C
C
C
C
C
C
C
C
C
=
O
M
00
V'
M
N
CD
O
N
N
r
t

WQ 0000455 ALKALINE STABILIZATION OF WASTEWATER BIOSOLI®S
Facility Name: Dolphin
Batch Size (gallons):
Bay P #
4,000 Lbs. or Gallons Used: 150 Ibs Material Used For Stabilization: Lime
>12 H
Corr.p Corrected 2 Hour pH 24 Hour pH Operato
PH Temp C Time Con". Corrected Corr. Corrected Initials
H Temp C
Factor+ pH p p Factor pH Time pH Temp Factor+ pH Time
12.83 22.4 -0.09 12.74 9:40 12.71 22.1 -0.09 12.62 11:55 JMF
Date
6/30/2014
Initial pH
H TempC Corr. Corrected
Factor + pH Time
6.81 20.5 -0.15 6.66 9;20
`O
it-
r
O
a
V
O
7
on.
C7
O
>
a
M
o
>
a
M
CO
7
a
CO
a
N
O
O
a
N
O
7
a
N
0
�
a
ems-
O
7
a
ems-
O
3
a
�
O
>
a
O
O
>
L
O
O
>
L
O
O
7
L
O
o
N
C
2
0
Ci
N
C
o
o
N
N
0
O
O
a
U
H
MY)M
m
�
�`'�
N
N
N
N
N
N
N
N
N
CVO
m
O
O
O
O
Cl)M
CJ
N
O
N
m
O
Ui
M
O
v
O
w
O
Z

LEWIS FARMS AND LIQUID WASTE, INC.
WQ 0000455 ALKALINE STABILIZATION OF WAS TEWATER BIOSOLIDS
Facility Name: Dolphin Bay p #
Batch Size (gallons): 4,000 Lbs. or Gallons Used: 150 Ibs
Material Used For Srahtu��r ,• I ir„o
V h
O M (O
O
O
o
Ci
Gj
O
O
o

Q 0000455 i. STABILIZATION i aTER BIOSOLIDS
Facility Name: Dolphin Bay P.O.#
Batch Size (gallons): 4.000
fibs. or Gallons Used: 150 IbS
®®11Gi�L'uii�:1��®
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Material Used For Stabilization: Lime
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Facility Name: Dolphin Bay p 0 #
Batch Size (gallons): 4,000 Lbs. or Gallons Used: 150 Ibs
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ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Lewis Fanms and Liquid Waste, Inc.
WWTP Name: Dolphin Bay
Monitoring Period: From l/l/2014 To
WQ Permit Number: WQ0000455
NPDES Number: NCO055107
12131/2014
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative nerformed:
Class A: 7
Alt. A (time/temp) ❑
Alt B (Alk Treatment) ❑
Alt. C (Prior Testing) ❑
A1t.D (No Prior Test) ❑
1 Process to Further Reduce Pathogengs ❑
If applicable to alternative performed Class A on[ ) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ra ❑
Gamma Ray ❑
Pasteurization ❑
Class B:
JAIL (1) Fecal Density ❑
Alt. (2) Process to Significantly Reduce Pathogens
If applicable to alternativeperformed Class B only) indicate "Process to Significantly Reduce Path ens":
Lime Stabilization El
Air Drying ❑
Com ostin ❑
Aerobic Di estion ❑
An aerobic Digestion
s❑
If applicable to
alternative perdformed (Class A or Class B) complete the
following monitorin data:
Parameter
Allowable Level
in Sludge
Pathogen Density
Number of
Excee-
dences
Frequency
r�
of Analysis
Sample
p
Type
yti
Tech -
e
Minimum
Geo. Mean
Maximurr
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpn per grain
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grans
total solid (dry
wei 6 t)
Vector Attraction Reduction (15A NCAC 02T .1107) -Please indicate alternative nerformed:
Alt -I NS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑ JAIt. 4 (Spec. 02 uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑ JAIt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ©No
vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
© "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met"
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if
you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements, have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Wesley Wooten, President
Preparer Nam and"I". le (type or print)
%.s
Signature of Preparer* Date
Land Applier Name and Title (if applicable)(type or print)
Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and I SA NCAC 2T .1102 (26)
1 DENR FORM PVRF 02T (12/2006)

LEWIS.FARMS
LAND APPLICATION PROGRAM
RESIDUALS' ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: November 25, 2014
Hampstead Pines
1.77 % Solids
6.98' pH
Permit No. WQ0000455
Parameter
%
JMg/KgDryWeightJ
x 10,000)
Pounds/Dry Ton
(Mg/Kg (Mg/Kgx 0.002
Nitrogen (TKN)
5.950
59,500.000
119.000
Phosphorus
2.450
24,500.000
49.000
Potassium
0.347
3,470.000
6.940
PAN (injected)*
1.810
18,098.100
36.196
PAN (surface)*
1.794
17,935.100
35.870
Ammonia Nitrogen
0.033
326.000
0.652
Calcium
4.250
42,500.000
85.000
Calcium Carbonate E .
---
__-
---
Magnesium
2,250.000
4.500
Sodium
10,200.000
20.400
Sulfur
___
Nitrate N / Nitrite N
19.900
0.040
Barium
Chloride
-_
___
Iron
___
Aluminum
---
2,000.00
4.000
Arsenic
---
4.07
0.008
Cadmium
---
4.07
0.008
Chromium
---
10.600
---
Copper
---
236.00
0.472
Lead
---
15.50
0.031
Mercury
---
1.02
0.002
Molybdenum
---
4.24
0.008
Nickel
---
11.60
0.023
Selenium
--- 1
10.70
0.021
Zinc
---
1,020.00
2.040
Environmental Chemists, Inc. # 2014-14594
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN
Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits
for calculation purposes.

Environmental Chemists, Inc.
envirochem 6602 Windmill Way • Wilmington, NC 28405
® '[phone] (Lab) • [phone] (Fax)
710 Bowsertown Road • Manteo, NC 27954
ANALYTICAL &CONSULTING [phone]
CHEMISTS NCDENR: DWQ CERTIFICATE #94. DIS CERTIFICATE #37729
Hampstead Pines
1004 Bally Bunion Lane
Burgaw NC 28425
Attention: J. Marty Fritz
Date of Report: Dec 10, 2014
Customer PO #:
Customer ID: 09010034
Report #: 2014-14594
Project ID: Sludge
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
14-35795 Site: Digester Sludge
11/25/2014 9:00 AM Solid/Sludge J. Marty Fritz
Test
Method
Results Date Analyzed
Sludge Residuals
Aluminum
EPA 200.7.
2000mg/kg
12/02/2014
Arsenic
EPA 200.7
<4.07mg/kg
12/02/2014
Cadmium
EPA 200.7
<4.07mg/kg
12/02/2014
Calcium
EPA 200.7
42500 mg/kg
12/03/2014
Chromium
EPA 200.7
10.6 mg/kg
12/02/2014
Copper
EPA 200.7
236 mg/kg
12/02/2014
Lead
EPA 2W.7
15.6 mglkg
12/02/2014
Magnesium
EPA 200.7
2250mg/kg
12/03/2014
Molybdenum
EPA 200.7
4.24 mg/kg
12/03/2014
Nickel
EPA200.7
11.6 mg/kg
12/02/2014
Potassium
EPA 200.7
3470mg/kg
12/03/2014
- Selenium'
EPA 200.7
10.7 mg/kg
12/02/2014
Sodium
EPA 200.7
10200mg/kg
12/03/2014
Zinc
EPA 200.7
1020 mg/kg
12/02/2014
Ammonia Nitrogen
EPA 350.1
326 mg/kg
12/04/2014
Total Kjeldahl Nitrogen (TKN)
EPA 351.2
59500 mg/kg
12/04/2014
Nitrate+Nitrite-Nitrogen
EPA353.2
19.9mglkg
12/08/2014
Total Solids (%)
sM 2540 B
1.77 %
12/01/2014
pH
sM4500 H B
6.98 units
11/28/2014
Total Phosphorus
sM 4500 P F
24500 mg/kg
12/05/2014
Mercury
5WM7471B
<1,02mg/kg
11/26/2014
Comment: Results, except pH, reported'on a dry weight basis. pH reported on an as received basis.
Reviewed by: .�
Report #:: 2014-14594 Page 1 of 1

Sample Identification
Tri-annual
r. = r;mneni
DATE
ENVIRONMENTAL CHEMISTS, INC
Sample Collection and Chain of Custody
6602 Windmill Way
Wilmington, NC 28405
Phone: [phone]
Fax [phone]
Collection
d ^
5a�
d
PRESERVATION
ANALYSLS
at
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fro
o
REQUESTED
TIlVIE
TEMP
v
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0
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c
G P
G P
G P
G I G
TDS, Cl "
TOC .
Nitrate
G G
NOTICE — DECHLORINATION : Samples for Ammonia, TKN, Cyanide, Phenol, and Bacteria must be dechlorinated
0.2 ppm or less in the field at the time of collection. See reverse side for instructions.
Transfer ' ' Relinquished By: Date/Time Received By: Date/Time
1.
2.
Temperature w ken Received: Accepted: V Regete : Resample Request d:
Delivered B Received By. RL, Date: j I Time: f7(�
Comments: .

LEWIS FARMS AND LIQUID WASTE, INC.
WQ 0000455 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS
Facility -Name: Hampstead Pines P.O.#
Batch Size (gallons): 8,000 Lbs. or Gallons Used: Material Used For Stabilization: Lime
VA no 11
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l ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
G
Facility Name: Lewis Farms and Liquid Waste, Inc. WQ Permit Number: WQ0000455
WWTP Name: Hampstead Pines NPDES Number: WQ0022052
Monitoring Period: From 1/1/2014 To 12/31/2014
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved 9nd alternative nnrrnrmaAo
Class A:
Alt. A (time/temp) ❑
1 Alt B (Alk Treatment) ❑
Alt. C (Prior Testing) ❑
AIt.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 ❑
Beta Ra ❑
Gamma Ray ❑
Pasteurization ❑
Class B:
Alt. (1) Fecal Density [31
Alt. (2) Process to Sig!'ficantly Reduce Pathogens
If applicable to alternative performed _(Class B only) indicate "Process to Significant Reduce Pathogens":
Lime Stabilization 21
AirDrying ❑
Composting ❑
Aerobic Digestion ❑
Anaerobic Di e n stio
If applicable to alternative performed Class. A or Class B complete the
following monitorin data:
Parameter
Allowable Level
in Sludge
Pathogen Density'
Number o
Excee
BencofAnalysis
Frequency
Sample
Type
Analytical
Tech -
MinimumGeo.
Mean
Maximuml
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
colifonn)
Vectnr Attrartinn
3 WN per 4 grams
�4otatsolid (dry
weight)
Reri..oF:.,.. licA
Wt! Arn11m
„n.f�
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) ❑ JAIL 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) 0
No vector attraction reduction alternatives were performed ❑
rF.RTIFrr~ATrnty erA rVXNVMnr
_....., a <: a-"•aaL' a� 1 kPl— %;,,CCK the appropriate statement)
0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T 1107 have been met."
❑ "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
Prepare*ofeparer*
it a or print)
SignaturDate
Land Applier Name and Title (if applicable)(type or print)
Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
nrun r�nu n\ /nr nnT /.non nun\

LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: September 15, 2014
Hampstead Town Center Permit No. WQ0000455
1.15 % Solids
7.32 pH
Parameter
%
Mg/Kg Dry Weight
x 10,0001_
Pounds/Dry Ton
(Mg/K2 (Mg/K2x 0.002
Nitrogen (TKN)
2.290
22,900.000
45.800
Phosphorus
0.465
4,650.000
9.300
Potassium
0.442
4,420.000
8.840
PAN injected)*
1.809
18,086.400
36.173
PAN (surface)*
1.009
10,086.400
20.173
Ammonia Nitrogen
1.600
16,000.000
32.000
Calcium
1.460
14,600.000
29.200
Calcium Carbonate E .
---
___
---
Magnesium
2,490.000
4.980
Sodium
13,700.000
27.400
Sulfur
_
Nitrate N / Nitrite N
16.400
0.033
Barium
---
Chloride
___
--_
Iron
---
Aluminum
---
1,790.00
3.580
Arsenic
---
7.13
0.014
Cadmium
---
7.13
0.014
Chromium
---
19.400
---
Copper
---
289.00
0.578
Lead
---
8.61
0.017
Mercury
---
0.35
0.001
Molybdenum
---
7.13
0.014
Nickel
---
12.30
0.025
Selenium
---
7.13
0.014
Zinc
---
4,630.00
9.260
Environmental Chemists, Inc. I1 2014-11404
*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.

i It
Environmental Chemists, Inc.
' 6602 WindmillWay - Wilmington, NC 28405
© [phone] (Lab) a [phone](Fax)
710 Bowsertown Road - Manteo, NC 27954
ANALYTICAL & CONSULTING [phone]
CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37n9
Lewis Farms & Liquid Waste, INC. Date of Report: Oct 07, 2014
8155 Malpass Comer Road Customer PO #:
Currie , NC 28435 Customer ID: 14020008
Attention: Wesley Wooten Report #: 2014-11404
Project ID: Hampstead Shopping Center
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
14 27989 Site: Sludge 9/15/2014 2:10 PM Solid/Sludge .fay Baker
Test Method Results Date Analyzed
t
Sludge Residuals
Aluminum
EPA 200.7
1790 mg/kg
09/24/2014
Arsenic
EPA 200.7
<7.13 mg/kg
09/22/2014
Cadmium
EPA 200.7
<7.13 mg/kg
09/22/2014
Calcium
EPA 200.7
14600mg/kg
09/23/2014.
Chromium
EPA 200.7
19.4 mg/kg
09/22/2014
Copper
EPA 200.7
289 mg/kg
09/22/2014
Lead
EPA 200.7
8.61 mg/kg
09/22/2014
Magnesium
EPA2W.7
2490 mg/kg
09/23/2014
Molybdenum
EPA 200.7
<7.13mg/kg
09/22/2014
Nickel
EPA 200.7
12.3mg/kg
09/22/2014
Potassium
EPA 200.7
4420mg/kg
09/23/2014
Selenium
EPA 200.7
<7.13 mg/kg
10/01/2014
Sodium
EPA 200.7
13700 mg/kg
09/2V2014
Zinc
EPA200.7
4630mg/kg
09/24/2014
Ammonia Nitrogen
EPA 350.1
16000 mg/kg
09/22/2014
Total Kjefdahl Nitrogen (TKN)
EPA 351.2
22900 mg/kg
09/19/2014
Nitrate+Nitrite-Nitrogen
EPA 353.2
16.4 mg/kg
09/19/2014
Total Solids (%)
sM 2546 B
1.15 %
09/16/2014
PH
sM 4500 H B
7.32 units
09/16/2014
Total Phosphorus
sM 4500 P F
4650 mg/kg
09/22/2014
Mercury
swe4e 7471E
<0.348 mg/kg
09/17/2014
r Comment: Results, except pH, r ported on a dry weight basis. pH reported on an as received basis.
Reviewed by:
Report#:: 2014-11404 Page 1 of 1

• - ENVIRONMENTAL CHEMISTS, INC
Analytical & Consulting Chemists NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729
f-f%1 1 Cf%-rl^ U ALir\ f`LIAIAI Ac f+1 •L+-r0%r1V
6602 Windmill Way Wilmington, NC 28405
OFFICE: 910-392-0223 FAX [phone]
[e-mail]
CLIENT:
PROJECT NAME: C-.4.
fIEPORT NO:
ADDRESS:
CONTACT NAME:
PO NO:
REPORT TO:
PHONE/FAX:
COPY TO: 04,. Iemail:
" d y yt. 4 • o
Sampled BV: J
SAMPI I: TVPR- I = Inflnan4 C: - Cfflnnh• W - ul..0 car - ea......-- c--n - � -11 n• - ..
Sample Identification
Collection
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PRESERVATION
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ANALYSIS REQUESTED
Date
Time
Temp
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Transfer
Relinquished BY:
Date/Time
Received By:
Datefiime
1.
2.
_
Delivered By.- By: Received By:
Comments:

LEWIS FARMS AND LIQUID WASTE, INC.
WQ 0000455 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS
Facility Name: Hampstead Town Center P.O.#
Batch Size (gallons): 8000 +/- Lbs. or Gallons Used: Material Used For Stabilization: Dne
®®
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ANNUAL. PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Lewis Farms and Liquid Waste, Inc. WQ Permit.Number. WQ0000455
WWTP Name: Hamstead Town Center NPDES Number: WQ0032115
Monitoring Period: From 1/1/2014 To 12/31/2014
Pathogen Reduction (15A NCAC 62T .1106) - Please indicate level achieved and 21tern9tive nerfarmeri-
Class A:
Alt.' A (time/temp) ❑
I Alt B (Alk Treatment) ❑
r-
Alt. C (Prior Testing) ❑
A1t.D (No Prior Test) ❑
Process to Further Reduce Pathogengs [3
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost 0.1
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ray ❑!
Gamma Ra ❑
Pasteurization ❑
Class B:
JAIL (1) Fecal Density ❑
Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed (Class B only) indicate "Process to Si nifica4tly Reduce Pathogens":
Lime Stabilization El Air D*g ❑
CompostingCompostiqg
JAerobic Digestion ❑,
Anaerobic Digestion
on El
If applicable to alternative performed (Class A or Class B) complete the
following monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
Number °
d cee
Frequency
of Analysis
SampleAnalytical
Type
Th-
nie e
inimu
Geo. Mean
aximu
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.I (VS reduction) ❑?
Alt. 2 (40-day bench) ❑1
Alt. 3 (30-day bench) 0 Alt. 4 (Spec. OZ uptake) ❑
Alt. 5 (14-Day Aerobic) ❑'
Alt. 6 (Alk. Stabilization El!
Alt 7 (Drying - Stable) ❑: Alt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑,
Alt. 10 (Incorporation) ❑j
No vector attraction, reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
Ell "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."
John Pruitt, ORC
Preparer Name (type or print) Land Applier am tle applicable)(type or print)
Si�&e of Preparer* Date Signature of 1,AfApplier if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and I5A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: -November 19, 2014
Hermitaee House
0.46 % Solids
7.58 nH
Permit No. WQ0000455
Parameter
%
Mg/Kg Dry Weight
x 10,000)
Pounds/Dry Ton
(Mg/Kg (Mg/Kgx 0.002
Nitrogen (TKN)
0.358
3,580.000
7.160
Phosphorus
0.234
2,340.000
4.680
Potassium
0.446
4,460.000
8.920
PAN (injected)*
0.254
2,544.590
5.089
PAN surface)*
0.252
2,522.740
5.045
Ammonia Nitrogen
0.004
43.700
0.087
Calcium
4.480
44,800.000
89.600
Calcium Carbonate E .
---
---
Magnesium
---
2,260.000
4.520
Sodium
-
96,300.000
192.600
Sulfur
_
___
---
Nitrate N / Nitrite N
---
1,440.000
2.880
Barium
___
Chloride
___
---
Iron
___
---
Aluminum
---
1,880.00
3.760
Arsenic
---
18.50
0.037
Cadmium
---
18.50
0.037
Chromium
-
18.500
---
Copper
---
370.00
0.740
Lead
---
18.50
0.037
Mercury
---
3.91
0.008
Molybdenum
---
18.50
0.037
Nickel
---
23.00
0.046
Selenium
---
18.50
0.037
Zinc
---
813.00
1.626
Environmental Chemists, Inc. 4 2014-14356
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN
Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits
for calculation purposes.

Environmental Chemists, Inc.
envirochem 6602 Windmill Way • Wilmington, NC 28405
[phone] (Lab) • [phone].(Fax)
sM 710 Bowsertown Road • Manteo, NC 27954
ANALYTICAL & CONSULTING [phone]
CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729
Hermitage House Rest Home Date of Report: Dec 04, 2014
4724 Castle Hayne Road Customer PO #:
Castle Hayne NC 28429 Customer ID: 08110003
Attention: Kevin Woodward Report #: 2014-14356
Project ID: Sludge
Lab ID Sample 1D: Collect Date/Time Matrix Sampled by
14-35232 Site: Sludge 11/19/2014 9:00 AM Solid/Sludge Kevin Woodward
Test Method Results Date Analyzed
Sludge Residuals
Aluminum
EPA200.7
1880mg/kg
12/02/2014
Arsenic
EPA20D_7
<18.5 mg/kg
11/21/2014
Cadmium
EPA200.7
<18.5 mg/kg
11/21/2014
Calcium
EPA20D.7
44800 mg/kg
11/26/2014
Chromium
EPA200.7
<18.5 mg/kg
11/21/2014
Copper
EPA200-7
370mg/kg
11/24/2014
Lead
EPA200.7
<18.5 mg/kg
11/2112014
Magnesium
EPA200.7
2260 mg/kg
11/26/2014
Molybdenum
EPA200.7
<18.5mg/kg
11/21/2014
Nickel
EPA 200.7
23.0 mg/kg
11121 /2014
Potassium
EPA2oD_7
4460mg/kg
11/26/2014
Selenium
EPA20D_7
<18.5 mg/kg
11/21/2014
Sodium
EPA200.7
96300 mg/kg
11/26/2014
Zinc
EPA200.7
813 mg/kg
11/21/2014
Ammonia Nitrogen
EPA350.1
43.7mg/kg
11/20/2014
Total Kjeldahl Nitrogen (TKN)
EPA351.2
3580 mg/kg
11/28/2014
Nitrate+Nitrite-Nitrogen
EPA353.2
1440 mg/kg
12/02/2014
Total Solids (%)
SM 2540 s
0.46 %
11119/2014
pH
SM 4500 H e
7.58 units'
11/20/2014
Total Phosphorus
SM 4500 P F
2340 mg/kg
11126/2014
Mercury
SWB46747i8
<3.91 mg/kg
11/26/2014
Comment: Results, except pH, reported on a dry weight basis. pH reported on an as received basis
Reviewed by: M&kAld& (A a >�
Report #:: 2014-14356 Page 1 of 1

ENVIRONMENTAL CHEMISTS, INC
Analytical & Consulting Chemists NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729
C('11 I FrTInAI AM-) r14A1At ni: ri icTnnv
6602 Windmill Way Wilmington, NC 28405
OFFICE: 910-392-0223 FAX [phone]
[e-mail]
Client: Hermitage House Rest Home
PROJECT NAME: Annual Sludge Analysis
REPORT NO:
ADDRESS:
CONTACT NAME: Kevin Woodward
PO NO:
REPORT TO: Lewis Farms / Wesley Wooten
PHONE/FAX: [phone]
COPY TO:
email: kevinwoc)[e-mail]
Sampled Bv: Kevin Woodwnrr CAMDI D TVDC• ur — ur_n --
Sample Identification
Collection
a d
A
y
m
o
E `o
`o
a
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" E
W O
m
g z
PRESERVATION
ANALYSIS REQUESTED
Date
Time
Temp
i
$
_
o
0
z
0
o
w
o
Sludge
X
Nutrients, Metals
JO
G
Transfer
Relinquished By:
Daterrime
Received By-
Dateifime
1.
2.
pie
Delivered By: Received
Comments: —ASAP to Wesley Wooten
,Time:

LEWIS FARMS AND LIQUID WASTE, INC.
WWQ 0000455 ALKALINE STABILIZATION OF WASTEWATER B/OSOL1®S
Facility Name: Hermitage House P.O.#
Batch Size (gallons): 2,500 Lbs. or Gallons Used: 200 Lbs Material Used For Stabilization: Lime
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ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Lewis Farms d L' 'd I'll
an tqut ante, Inc. WQ Permit Number. WQ0000455
WWTP Name: Hermitage House NPDES Number: NC0051969
Monitoring Period: From To
Pathogen Reduction 05A NCAC 02T .1106) -Please indicate level achieved and alternative performed:
Class A: Alt. A (tinie!temp) ❑. Alt B (Alk •Treatment) ❑ Alt. C (Prior Testing) ❑
Alt.D (No Prior Test) [] Process to Further Reduce Fathogengs ❑
If applicable to alternative performed (Class :1 only) indicate "Process to Further Reduce Pathogens-.
Compost ❑ Heat Drying ❑ 11eat Treatment ❑ Tltztmophilic ❑
Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑
Class B: Alt. (1) Fecal Density ❑ I Alt. (?) Process to Sigmificantly Reduce Pathogens R1
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization C] Air Drying ❑ Coru ostin ❑. Aerobic Disestion ❑
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:*
Allowable Level Pathogen Density um er o na ytica Parameter R`- Frequency Sample
in Sludge Minimu Geo. Mean aximu Units dences ofAnalysis Type lech-
2 x 10 to the MPN nicue
6th po%vcr
per gram of
Fecal Ctiiifotm total solids CFU
1000 mpn per gram
oftotal solid (dry
Salmonclla bacteria 3 MPN per 4 grams
(in lieu of fecal total solid (dry
coliform) yscight)
Vector Attraction Reduction (15A NCAC 02T .1107) -Please indicate alternative performed:
All.I (VS reduction) #EIA11t. 2 (40-day bench) ❑ Alt. 3 30-da bench( Y ) ❑ Alt. 4 (Spec. O, uptake)Att. 5 (14-Day Aerobic) lt. 6 (Alk. Stabilization ❑Alt 7 D in Stable(n' g'- ) ❑ Alt. 8 (Drying -Unstable) ❑Alt. 9 (Injection) lt. 10 (Incorporation) 0 No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
J "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in ISA NCAC 02T .1 106and 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."
J. Marty Fritz (ORC lime stabilization) 4�?"Vt_y&npr
Preparer Nam and Title (type or print) '�`''Land A Ii"� ``nd Title (ifappe or int)
a ��� —ZO /f—
ignature reparer* Date Signature of Land A lier a
PP ( if applicable) ) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (1212006)

LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: November 19, 2014
House of Raeford Permit No. WQ0000455
Wallace Plant 0.76 % Solids
8.29 nH
Parameter
I %
lMg[KgDryWeightr
x 10,000)
Pounds/Dry Ton
(Mg/Kg (Mg/Kgx 0.002
Nitrogen (TKN)
1.820
18,200.000
36.400
Phosphorus
0.525
5,250.000
10.500
Potassium
1.210
12,100.000
24.200
PAN (injected)*
0.787
7,873.600
15.747
PAN (surface)*
0.744
7,440.600
14.881
Ammonia Nitrogen
0.087
866.000
1.732
Calcium
1.870
18,700.000
37.400
Calcium Carbonate E .
---
-__
---
Magnesium
---
19,600.000
39.200
Sodium
---
33.200
Sulfur
---
---
Nitrate N / Nitrite N
---
4. 000
0.148
Barium
---
it.0000
_-_Chloride
___
___
Iron
---
___
---
Aluminum
---
14,200.00
28.400
Arsenic
---
12.90
0.026
Cadmium
---
12.90
0.026
Chromium
---
12.900
---
Copper
---
241.00
0.482
Lead
---
12.90
0.026
Mercury
---
1.45
0.003
Molybdenum
---
12.90
0.026
Nickel
---
18.40
0.037
Selenium
---
12.90
0.026
Zinc
---
253.00
0.506
Environmental Chemists # 2014-14368
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN
Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits
for calculation purposes.

Environmental Chemists, Inc.
® 6602 Windmill Way • Wilmington, NC 28405
[phone] (Lab) • [phone] (Fax)
SM
710 Bowsertown Road • Manteo, NC 27954
ANALYTICAL &CONSULTING [phone]
CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE 437729
House of Raeford -Wallace Facility
Date of Report: Dec 15, 2014
Post Office box 40
Customer PO #: 34239
Rose Hill NC 28458
Customer ID: 13030026
Attention: Wayne Benton, ORC
Report #: 2014-14368
Project ID: Annual Sludge
Lab ID Sample ID:
Collect DatelTime Matrix Sampled by
14-35252 Site: digestor sludge
11/19/2014
10:40 AM Solid/Sludge jay baker/envirochem
Test
Method
Results
Date Analyzed
Chlordane
SW 846 Method 8081BWlo
<0.05 mg/L
11/26/2014
Endrin
SW 846 Method 80816/3510
<0.0005 mg/L
11/26/2014
Heptachlor
SW 846 Method 808113/3510
<0.0005mg/L
11/26/2014
Heptachlor epoxide
SW846 Method 808IBMIO
<0.0005mg/L
11/26/2014
Lindane
SW 846 Method 8081 B/3510
<0.0005 mg/L
11 /26/2014
Methoxychlor
SW 846 Method 8081 613510
<0.0005 mg/L
11 /26/2014
Toxaphene
SW 846 Method 8081 B13510
<0.05 mg/L
11 /26/2014
1,4-Dichlorobenzene (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
11/25/2014
2,4,5-Trichlorophenol (TCLP)
SW 846 method 8270135 1 a
<0.050 mg/L
11/25/2014
2,4,6-Trichlorophenol (TCLP)
SW 846 method 827013510
<0.050 mg/L
11/25/2014
2,4-Dinitrotoluene (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
11 /25/2014
Cresol (TCLP)
SW 846 method 827013510
<0.050 mg/L
11/25/2014
Hexachloro-1,3-butadiene (TCLP)
SW B46 method 827013510
<0.050 mg/L
11/25/2014 .
Hexachlorobenzene (TCLP)
SW 846 method 827013510
<0.050 mg/L
11/25/2014
Hexachloroethane (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
11/25/2014
m + p-Cresol (TCLP)
SW 846 method 627013510
<0.050 mg/L
11/25/2014
Nitrobenzene (TCLP)
SW 846 method 8270/3510
<0.050mg/L
11/25/2014
o-Cresol (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
11/25/2014
Pentachlorophenol (TCLP)
SW 846 method 8270/3510
<0.250 mg/L
11/25/2014
Pyridine (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
11 /25/2014
2,4,5-TP
SW846 Method 8151A
<0.003mg/L
12/01/2014
2,4-D
SW846 Method 8151A
<0.003 mg/L
12/01 /2014
1,1-Dichloroethylene
SW846 Method 828015030
<0.01 mg/L
12/11/2014
1,2-Dichloroethane
SW846 Method 8260/5030
<0.01 mg/L
12/11/2014
Benzene
SW646 Method 826D/5030
<0.01 mg/L
12111 /2014
Carbon Tetrachloride
SW846 Method 826015030
<0.01mg/L
12/11/2014
Report #:: 2014-14368
Page 1 of 3

Environmental Chemists,
Inc.
envirochem(910)
6602 Windmill Way • Wilmington, NC 28405
392-0223 (Lab) • [phone] (Fax)
srn
710 Bowsertown Road • Manteo, NC 27954
[phone]
ANALYTICAL & CONSULTING
CHEMISTS
NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729
House of Raeford Wallace Facility
Date of Report: Dec 15, 2014
Post Office box 40
Customer PO #: 34239
Rose Hill NC 28458
Customer ID: 13030026
Attention: Wayne Benton, ORC
Report #: 2014-14368
Project ID: Annual Sludge -
Chloroberizene
SW846 Method 826015030
<0.01 mg/L
12/11/2014
Chloroform
SW846 Method$260/5030
<0.01 mg/L
12/11/2014
Methyl ethyl ketone
SW846 Method 826015030
<0.05 mg/L
12111/2014
Tetrachloroethylene
SW846 Method 8260/5030
<0.01 mg/L
12111 /2014
Trichloroethylene
SW646 Method 0260/6030
<0.01 mg/L
12/11/2014
Vinyl Chloride
SW846 Method 826015030
<0.01 mg/L
12/11/2014
RCI
Cyanide
EPA335.4
<0.125 mg/kg
11/26/2014
pH
SM 4500 H B
8.29 units
11120/2014
Sulfide
SM 4500 s n
<0.250 mg/kg
11 /25/2014
Ignitability
SW 846 method 1010
>212 °F
11/21/2014
Sludge Residuals
Aluminum
EPA200.7
14200 mg/kg
11/26/2014
Arsenic
EPA200.7
<12.9 mg/kg
11/21/2014
Cadmium
EPA200.7
<12.9 mg/kg
11/21/2014
Calcium
EPA200.7
18700 mg/kg
11/26/2014
Chromium
EPA200.7
<12.9 mg/kg
11/21/2014
Copper
EPA200.7
241 mg/kg
11/24/2014
Lead
EPA 200.7
<12.9 mg/kg
11 /21 /2014
Magnesium
EPA200.7
19600 mg/kg
11/26/2014
Molybdenum
EPA200.7
<12.9 mg/kg
11/21/2014
Nickel
EPA200.7
18.4mg/kg
11/21/2014
Potassium
EPA20o.7
12100 mg/kg
11/26/2014
Selenium
EPA200.7
<12.9mglkg
11/21/2014
Sodium
EPA200.7
16600 mg/kg
11/26/2014
Zinc
EPA200.7
253 mg/kg
11/21/2014
Ammonia Nitrogen
i
EPA350.1
866 mg/kg
1112012014
Total Kjeldahl Nitrogen (TKN)
L_
EPA351.2
18200 mg/kg
11/28/2014
Nitrate+Nitrite-Nitrogen
EPA353.2
74.0mg/kg
12/01/2014
Total Solids (%)
SM2540 B
0.76 %
11/24/2014
Report*: 2014-14368
Page 2 of 3

Environmental Chemists,
I
Inc.
6602 Windmill Way • Wilmington, NC 28405
[phone] (Lab) • [phone] (Fax)
710 Bowsertown Road a Manteo, NC 27954
[phone]
ANALYTICAL & CONSULTING
CHEMISTS
NCDENRc DWQ CERTIFICATE #94. DLS CERTIFICATE #37729
House of Raeford -Wallace Facility
Date of Report: Dec 15, 2014
Post Office box 40
Customer PO #: 34239
Rose Hill NC 28458
Customer ID: 13030026
Attention: Wayne Benton, ORC
Report #: 2014-14368
Project ID: Annual Sludge
Total Phosphorus
SM4500PF
5250mg/kg
11/26/2014
Mercury
SW8467471B
<1.45 mg/kg
11/26/2014
TCLP Metals
Arsenic
EPA20o:a
< A00 mg/L
12/02/2014
Barium
EPA200.6
<0.100 mg/L
12/02/2014
Cadmium
EPA200.6
<0.100 mg/L
12/02/2014
Chromium
EPA 200.E
<0.100 mg/L
12/03/2014
Lead
EPA 200.8
<0.100 mg/L
1210212014
Selenium
EPA200.8
<0.100 mg/L
12/02/2014
Silver
EPA 200.8
<0.100 mg/L
12/02/2014
Mercury
EPA 245.1
<0.0020 mg/L
11 /29/2014
Comment: Sludge residuals reported on a
dry weight basis. RCI results reported on an as received basis.
Reviewed by:
Report #:: 2014-14366 Page 3 of 3

• ENVIRONMENTAL CHEMISTS, INC
Analytical & Consulting Chemists NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729
!till I FCTlnN ANTI CI -LAIN M: [_I ICTnnV -
6602 Windmill Way Wilmington, NC 28405
OFFICE: 910-392-0223 FAX [phone]
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PROJECT NAME:
REPORT NO: 141" lr•{3G�
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LEWIS FARMS AND LIQUID WASTE, INC.
WQ 0000455 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS
Facility Name: House of Raeford / Wallace P.O.#
Batch Size (gallons): 30,000 +/- Lbs. or Gallons Used: Material Used For Stabilization: Lime
Initial pH
>12 pH
2 Hour pH
24
Hour pH
Operato
Date
PH
Temp C
Corr.
lFactor +
Corrected
p H
Time
pH
Temp C
Corr.
Factor +
Corrected
pH
Time
pH
Temp C
Corr.
Factor +
Corrected
pH
Time
'PH
Temp C
Corr.
Factor +
Corrected
pH
Time
Initials
1/1/2014
7.10
11.0
-0.42
6.68
742
12.60
11.1
-0.42
12.18
809
12.57
11.3
-0.41
12.16
1009
12.52
12.0
-0.39
12.13
812
WB
1/8/2014
7.14
9.7
-0.46
6.68
730
12.78
9.8
-0.46
12.32
744
12.69
9.9
-0.45
12.24
944
12.51
10.1
-0.45
12.06
744
WB
1/16/2014
7.40
9.7
-0.46
6.94
654
12.80
10.1
-0.45
12.35
710
12.65
10.2
-0.44
12.21
910
12.62
10.5
-0.44
12.19
712
WB
2/7/2014
7.08
9.5
-0.47
6.62
650
12.69
9.7
-0.46
12.231
700
12.7
9.9
-0.45
12.25
900
12.541
10.1
-0.45
112.09
705
WB
2/23/2014
7.44
10.3
-0.44
7.00'
659
12.57
10.4
-0.44
12.13
712
12.68
11.1
-0.42
12.26
912
12.521
11.2
-0.41
12.11
712
WB
3/5/2014
7.33
14.0
-0.33
7.00
644
12.44
14.2
-0.32
12.12
700
12.46
14.4
-0.32
12.14
900
12.37
14.0
-0.33
12.04
700
WB
3/12/2014
7.45
14.1
-0.33
7.12
731
12.41
14.4
-0.32
12.09
744
12.45
14.5
-0.32
12.14
944
12.42
14.4
-0.32
12.10
744
WB
3/19/2014
7.30
14.2
-0.32
6.98
652
12.53
14.6
-0.31
12.22
708
12.55
14.7
-0.31
12.24
908
12.51
14.8
-0.31
12.20
708
WB
3/25/2014
7.38
14.3
-0.32
7.06
644
12.57
14.7
-0.31
112.26
702
12.61
14.9
-0.3
12.31
902
12.51
14.7
-0.31
12.20
702
WB
3/27/2014
7.40
14.9
-0.3
7.10
715
12.33
15.3
-0.29
12.04
732
12.48
15.4
-0.29
12.19
932
12.42
15.5
-0.29
12.14
732
WB
4/7/2014
7.45
15.1
-0.3
7.15
639
12.52
15.6
-0.28
12.24
648
12.42
15.6
-0.28
12.14
948
12.521
15.7
-0.28
12.24
648
WB
4/16/2014
7.10
15.7
-0.28
6.82
622
12.44
18.3
-0.2
12.24
636
12.48
18.4
-0.2
12.28
936
12.361
18.3
-0.20
12.16
636
WB
4/30/2014
7.28
16.0
-0.27
7.01
638
12.22
21.5 '
-0.11
12.12
655
12.46
21.6
-0.1
12.36
855
12.52
21.5
-0.11
12.42
655
WB
5/7/2014
7.44
17.7
-0.22
7.22
652
12.31
22.4
-0.08
12.23
709
12.35
22.5
-0.08
12.28
909
12.22
22.3
-0.08
12.14
709
-WB
5/14/2014
7.30
17.9
-0.21
7.09
710
12.20
23.2
-0.05
12.15
722
12.28
23.4
-0.05
12.23
922
12.17
23.5
-0.05
12.13
722
WB
5/21/2014
E734
17.9
-0.21
6.98
638
12.34
24.4
-0.02
12.32
651
12.36
24:5
-0.02
12.35
851
12.1
24.4
-0.02
12.08
651
WB
5/2s/2o1a
18.2
-0.2
7.14
617
12.18
25.3
0.009
12.19
629
12.25
25.4
0.012
12.26
829
12.12
25.4
0.01
12.13
629
WB
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LEWIS FARMS AND LIQUID WASTE, INC.
WQ 0000455 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS
Facility Name: House of Raeford / Wallace
Batch Size (gallons): 30,000 +/- Lbs. or Gallons Used:
P.O.#
Material Used For Stabilization: lime
Initial pH
>12 pH
2 Hour pH
24
Hour pH
Operator
Date
pH
Temp C
Corr.
Factor +
Corrected
pH
Time
pH
Temp C
I
Corr.
Factor +
Corrected
pH
Time
pH
Temp C
Corr.
Factor +
Corrected
pH
Time
pH
Temp C
Corr.
Factor +
Corrected
pH
Time
Initials
6/4/2014
7.32
25.3
0.009
7.33
753
12.10
25.3
0.009
12.11
807
12.2
25.4
0.012
12.21
1007
12.1
25.2
0.01
12.11
807
WB
6/11/2014
7.22
25.5
0.015
7.24
648
12.10
25.6
0.018
12.12
700
12.05
25.7
0.021
12.07
900
12.13
25.5
0.02
12.15
705
WB
6/18/2014
7.18
26.0
0.03
7.21
638
12.26
26.1
0.033
12.29
662
12.23
26.2
0.036
12.27
852
12.18
26.1
0.03
12.21
652
WB
6/25/2014
7.04
26.1
0.033
7.07
708
12.32
26.2
0.036
12.36
722
12.29
26.3
0.039
12.33
922
12.25
26.1
0.03
12.28
722
W B
7/2/2014
7.22
26.2
0.036
7.26
718
12.19
26.3
0.039
12.23
731
12.17
26.4
0.042
12.21
931
12.22
26.2
0.04
12.26
735
WB
7/9/2014
7.07
24.3
-0.02
7.05
703
12.411
24.5
-0.02
112.40
715
12.38
24.5
-0.02
12.37
915
12.34
24.4
-0.02
12.32
735
W B
7/15/2014
7.15
23.9 .
-0.03
7.12
733
12.38
24.1
-0.03
112.35
742
12.42
24.2
-0.02
12.40
942
12.38
24.1
-0.03
12.35
742
W B
7/23/2014
7.27
23.4
-0.05
7.22
703
12.21
23.5
-0.05
112.17
714 _
12.23
23.6
-0.04
12.19
914
12.18
23.3
-0.05
12.13
714
WB
7/29/2014
7.44
21.8
-0.1
7.34
653
12.28
22.0
-0.09
112.19
705
12.23
22.1
-0.09
12.14
905
12.241
21.9
-0.09
112.15
705
WB
8/6/2014
7.08
21.1
-0.12
6.96
603
12.37
21.3
-0.11
12.26
617
12.41
21.3
-0.11
12.30
817
12.4
1 21.1
-0.12
12.28
617
WB
8/13/2014
7.46
20.2
-0.14
7.32
633
12.19
20.4
-0.14
12.05
643
12.22
20.6
-0.13
12.09
845
12.181
20.5
-0.14
12.05
643
W B
8/19/2014
7.06
19.7
-0.16
6.90
753 1
12.311
19.9
-0.15
12.16
802
12.34:20.1
-0.15
12.19
1002
12.3
19.9
-0.15
12.15
802
WB
8/27/2014
7.42
17.2
-0.23
7.19
718
12.271
17.3
-0.23
12.04
731
12.35
17.5
-0.23
12.13
. 931
12.38
17.4
-0.23
12.15
731 1
WB
9/3/2014
7.1
15.9
-0.27
6.83
748
12.461
16.1
-0.27
12.19
800
12.4
16.2
-0.26
12.14
1000
12.37
16.1
-0.27
12.10
800 1
W B
9/10/2014
7.2
14.7
-0.311
6.89
733
12.54
14.9
-0.3
112.24
743
12.51
15.0
-0.3
12.21
945
12.4
14.8
-0.31
12.09
743
WB
I9/17/2014
7.43
13.2
-0.351
7.08 1
805
12.49
13.5
-0.35
12.15
815
12.43
13.6
-0.34
12.09
1015
12.391
13.4
-0.35
12.04
821
1
WB
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6.99
12.9
-0.361
6.63 1
654
12.64
12.3
-0.38 112.261
705
12.6
12.4
-0.38
L12.22
905
12.541
12.3
-0.38
12.16
718
W B
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LEWIS FARMS AND LIQUID WASTE, INC.
WQ 0000455 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS
Facility Name: House of Raeford / Wallace P.O.#
Batch Size (gallons): 30,000 +/- Lbs. or Gallons Used: Material Used For Stabilization: Lime
Initial pH
>12 pH
2 Hour pH
24
Hour pH
Operato
Date
pH
Temp C
Corr.
Factor+
Corrected
pH
Time
pH
Temp C
Corr.
Factor+
Corrected
pH
Time
pH
Temp C
Corr.
Factor+
Corrected
pH
Time
pH
Temp C
Corr.
Factor
Corrected
pH
Time
Initials
10/1/2014
7.45
19.1
-0.18
7.27
645
12.52
19.2
-0.17
12.35.
700
12.54
19.3
-0.17
12.37
901
12.51
19.2
-0.17
12.34
715
WB
10/8/2014
7.36
18.9
-0.18
7.18
633
12.34
19
-0.18
12.16
648
12.36
19.1
-0.18
12.18
848
12.38
19.0
-0.18
12.20
648
WB
10/13/2014
7.42
18.7
-0.19
7.23
625
12.40
18.8
-0.19
12.21
642
12.45
18.9
-0.18
12.27
842
12.42
18.7
-0.19
12.23
642
WB
10/15/2014
7.21
18.4
-0.2
7.01
654
12.49
18.5
-0.2
12.30
715
22.51
18.6
-0.19.
12.32
915
12.48
18.6
-0.19
12.29
718
WB
10/29/2014
7.18
18.1
-0.21
6.97
647
12.38
18.2
-0.2
12.18
705
12.39
18.3
-0.2
12.19
905
12.34
18.3
-0.20
12.14
705
WB
11/5/2014
7.34
17.0
-0.24
7.10
630
12.52
17.2
-0.23
12.29
644
12.53
17.3
-0.23
12.30
844
12.44
17.4
-0.23
12.21
644
WB
11/12/2014
7.46
17.2
-0.23
7.23
652
12.48
17.3
-0.23
12.25
708
12.5
17.4
-0.23
12.27
908
12.39
17.3
-0.23
12.16
708
WB
11/19/2014
7.1
16.9
-0.24
6.86
622
12.49
17
-0.24
12.25
638
12.49
17.1
-0.24
12.25
838
12.44
17.1
-0.24
12.20
644
WB
11/30/2014
7.51
16.5
-0.26
7.26
635
12.32
16.7
-0.25
12.07
645
12.36
16.8
-0.25
12.11
845
12.34
16.8
-0.25
12.09
645
WB
12/3/2014
7.46
16.3
-0.26
7.20
647
12.37
16.4
-0.26
12.11
702
12.39
16.5
-0.26
12.14
902
12.3
16.6
-0.25
12.05
702
WB
12/14/2014
7.33
16.5
-0.26
7.08
650
12.42
16.6
-0.25
12.17
705
12.41
16.7
-0.25
12.16
905
12.37
16.7
-0.25
12.12
715
WB
12/14/2014
7.69
16.7
-0.25
7.44
645
12.47
16.8
-0.25
12.22
700
12.46
16.9
-0.24
12.22
900
12.41
17.0
-0.24
12.17
703
WB
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ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
)Facility Name: Lewis Farms and Liquid Waste, Inc. WQ Permit Number: WQ0000455
WWTP-Name: Wallace-Chicken-Processing-Plwd 'NPDES-Number: NC0003344
Monitoring Period: From 1/1/2014 To 12/31/2014
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/tem) ❑
I Alt B (Alk Treatment) ❑I
Alt. C (Prior Testin )❑
AIt.D (No Prior Test) ❑
Process to Further Reduce Pathogeny ❑
Iif applicable to alternative performed Class A on indicate "Process to Further Reduce Path ens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ra ❑
Gamma Ra ❑
Pasteurization ❑
Class B: 7AIt
(1) Fecal Density ❑
Alt. (2) Process to Si 'fica d Reduce Pathogens ❑
If a hd9b-le'to alternative performed (Class'B only)-indicate'"Process to'SlgWBcantlyReduce-patbogens":
Lime Stabilization ®
1 Air is ❑
Composting ❑
Aerobic Di estion ❑
Anaerobic Digestion
on
H applicable to alternative peerformed Class A or Class B con fete the followin
monitorin
data:
'Parameter
Allowable Level
in SludgeEx�-
Pathogen Density
um Of .
Frequency.
of Analysis is
Sample
Type
Analytical
Tech -
Wave
Minimum
Geo. Mean
Maximum
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
weight)
Sahnonella bacteria
(in lieu of fecal
coliform)
3 NWN per 4 grams
total solid (dry
Wei t
vector Amraenon Reduction (15A MAC 02T .1107)- Please indicate,alternative performed:
Alt.I (VS reduction) ❑
jAlt. 2 (40-day bench) ❑Alt.
3 (30-day bench) ❑
Alt. 4 (Spec. 02 uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
jAlt. 6 (AIL Stabilization Q
Alt 7 (Drying - Stable) ❑
Alt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorponation) ❑
No vector attraction reduction alternatives were performed ❑
(:EKl'MIGATlUN STATEMENT (please check the appropriate statement)
0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met:'
❑ "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 -not4mn met." -(Please-note
If you check this statement attach an explanation why you have not met one or both of the
requirements)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
-that the pathogen and -vector attraction reduction requirements have'been met. I am aware that there are
significant penalties for false certification including fine and imprisonment"
Wayne Benton, ORC
Preparer ame an itle type or print)
SilWatute of Preparer*
Land Ap lie N : and Tid a (i plicable)(type or print)
Signature o d Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: November 18, 2014
Kenwood
1.96 % Solids
7.14 pH
Permit No. WQ0000455
Parameter
%
Mg/Kg Dry Weight
x 10,000
Pounds/Dry Ton
M x 0.002
Nitrogen (TKN)
7.110
71,100.000
142.200
Phosphorus
1.290
12,900.000
25.800
Potassium
0.443
4,430.000
8.860
PAN injected)*
2.376
23,755.000
47.510
PAN surface)*
2.242
22,415.000
44.830
Ammonia Nitrogen
0.268
2,680.000
5.360
Calcium
2.420
24,200.000
48.400
Calcium Carbonate E .
---
---
Magnesium
---
2,920.000
5.840
Sodium
---
14,700.000
29.400
Sulfur
---
---
Nitrate N / Nitrite N
---
549.000
1.098
Barium
---
---
Chloride
---
---
Iron
---
---
Aluminum
---
5,770.00
11.540
Arsenic
--
4.29
0.009
Cadmium
---
4.29
0.009
Chromium
---
11.400
---
Copper
---
497.00
0.994
Lead
---
12.40
0.025
Mercury
---
0.46
0.001
Molybdenum
---
4.29
0.009
Nickel
---
14.70
0.029
Selenium
---
9.18
0.018
Zinc
---
1,470.00
2.940
Environmental Chemists, Inc. # 2014-14256
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN
Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits
for calculation purposes.

F'"07 77 Environmental Chemists, Inc.
envirochem 6602 Wmdmill Way • Wil.mi gtory NC 28405
[phone] (Lab) • [phone] (Fax)
SM
710 Bowsertown Road • Manteo, NC 27954
ANALYTICAL & CONSULTING [phone]
CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729
Onslow Water & Sewer Authority
Date of Report: Dec 03, 2014
Post Office Box 1415
Customer PO #:
Jacksonville NC 28541
Customer ID: 08100092
Attention: Todd Roberts
Report #: 2014-14256
Project ID: Kenwood WWTP
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
14-34959 Site: Sludge
11/18/2014 9:00 AM Solid/Sludge Johnathon
D Witte
Test
Method
Results
Date Analyzed
Sludge Residuals
Aluminum
EPA200.7
5770mg/kg
11/26/2014
Arsenic
EPA200.7
<4.29 mg/kg
11/21/2014
Cadmium
EPA200.7
<4.29 mg/kg
11J21/2014
Calcium
EPA200.7
24200mg/kg
11/26/2014
Chromium
EPA200.7
11.4mg/kg
11/21/2014
Copper
EPA200.7
497 mg/kg
11/24/2014
Lead
EPA200.7
12.4mg/kg
11/21/2014
Magnesium
EPA200.7
2920mg/kg
11/25/2014
Molybdenum
EPA200.7
<4.29mg/kg
11/21/2014
Nickel
EPA200.7
14.7mg/kg
11/21/2014
Potassium
EPA200.7
4430mg/kg
11/25/2014
Selenium
EPA200.7
9.18mg/kg
11/21/2014
Sodium
EPA200.7
14700 mg/kg
11/25/2014
Zinc
EPA 2001
1470 mg/kg
11/26/2014
Ammonia Nitrogen
EPA 350.1
2680 mg/kg
11/20/2014
Total Kjeldahl Nitrogen (TKN)
EPA 351.2
71100 mg/kg
11/2112014
Nitrate+Nitrite-Nitrogen
EPA3532
549mg/kg
12101/2014
Total Solids (%)
SM2540 B
1.96 %
11/19/2014
pH
SM 4500 H B
7.14 units
11/2012014
Total Phosphorus
SM 4500 P F
12900 mg/kg
11/24/2014
Mercury
SW846 74718
0.4590 mglkg
11 /26/2014
Comment: Results, except pH, reported on a dry weight basis. pH reported on an as received basis.
Reviewed by: cP�ccaz
Report#:: 2014-14256 Page 1 of 1

ENVIRONMENTAL CHEMISTS, INC 6602 Windmill Way
} � Wilmington, NC 28405
Sample Collection and Chain of Custody Phone: [phone]
Fax [phone]
Client: ONWASA Kenwood WWTP (Mark Young)
Collected BY: Johnathon Witte Report No:Z�
Camnip Tvne? T = Tnflumf V = T.ffinPnt- W =WP11- RT=RtrPam_ Qn=.Cni1- CT.= C1mdcFP nf1 Pr-
Sample Identification
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PRESERVATION
ANALYSIS REQUESTED
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DATE
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linquished y:
Date/Time
eived By:
Date/Time1
2.
. emperatu>� MneYA_ftAccepted. 9/ 'ec esample Requested:
Delivered By: / Received By Date: Time:
f

LEWIS FARMS AND LIQUID WASTE, INC.
WQ 0000455 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS
Facility Name: Kenwood WVVfP
Batch Size (gallons): 4,000
Lbs. or Gallons Used:
P.O.#
150 Material Used For Stabilization: Lime
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ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Lewis Farms and Liquid Waste, Inc. WQ Permit Dumber: WQ0000455
WWTP Name: Kenwood NI'DES Number: NCO030813
Monitoring Period: From l/l/20.14 To 12/31/2014
.Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (tiv7eheunp)
Atf B (Alk Treatment_
Alt. C (Prior TestiniLJ
Alt_D (No Prior Test) L �
Process to Further Reduce Pathogenp-0-1
If applicable to alternative performed (Mass A only) indicate "Process to Further Reduce Pathogens":
Compost
Heat Drying
Heat TreatmenitJ
Thennophilic'
Beta Ray
Garnma Ra .1-J
Pasteurization
Class )B:
Alt. (]) Fecal Density Ll
Alt. (2) Process to Significantly Reduce Pathogens
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization '''t Air Diving Composting Aerobic D.icgestiorP
Anaerobic Digestion ..... .... .. .............. ....
If applicable to alternative performed (Class A or Class B) complete the
following monitoring data:
Allowable Level
Pathogen Density
uffier o
Frequency
Sample
Analyticalch-
Parameter
in Sludge
ExNdm
of Analysis
yp
Type
Minimu
Geo. Mean
Maximu
Units
dense-
deuces
ni ue
nique
2 x 10 to the
MPN
6th power
per gram of
Fecal Coliform
total solids
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
3 MPN per 4 grams
(in lieu of fecal
total solid (dry
coliform)
I weight)
Vector Attraction Red
Alt.] (VS reduction)
Alt. 5 (14-Day Aerobic)
Alt. 9 (Iniection)
15A NCAC 02T .11f.7) - Please indicate alterna
Alt. 2 (40-day bench)
Alt. 6 (Alk. Stabilization
Alt. 10 (Incormration)
JAlt. 3 (30-day bench)
Alt. 4 (Spec. 02 uptake)
Alt 7 (Drying - Stable) IAlt. 8 (Drying - Unstable)
No vector attraction reduction alternatives were performed
CEO iTFFItCATION STATEMENT (please check the appropriate statement)
"I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
"I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if
you check this statement attach an.explanation why you have not met one or both of the
requirements.)
"This determination has been made sander illy direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Mark Young, Supervisor
PYpa NamVaT' (type or print) Land Applier Narne and Title (if applicable)(type or print)
S
S' satire of 6r
pa r I l3ate Signature of Land Applier (if applicable) Date
'Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: January 10, 2014
Majestic Oaks WWTP Permit No. W00000455
0.26 % Solids
f 7 nu
Parameter
%
Mg/Kg Dry Weight
(% x 10,000
Pounds/Dry Ton
(Mg/Kg x 0.002
Nitrogen (TKN)
7.420
74,200.000
148.400
Phosphorus
5.310
53,100.000
106.200
Potassium
1.580
15,800.000
31.600
PAN (injected)*
2.424
24,240.400
48.481
PAN (surface)*
2.385
23,854.400
47.709
Ammonia Nitrogen
0.077
772.000
1.544
Calcium
2.170
21,100.000
43.400
Calcium Carbonate E .
---
---
---
Magnesium
---
5,650.000
11.300
Sodium
---
46,500.000
93.000
Sulfur
---
---
Nitrate N / Nitrite N
---
1,440.000
2.880
Barium
---
---
---
Chloride
---
--
- -
Iron
---
---
---
Aluminum
---
1,920.00
3.840
Arsenic
---
33.80
0.068
Cadmium
---
33.80
0.068
Chromium
---
45.400
---
Copper
---
239.00
0.478
Lead
---
33.80
0.068
Mercury
---
6.15
0.012
Molybdenum
-
33.80
0.068
Nickel
-
33.80
0.068
Selenium
---
33.80
0.068
Zinc
---
946.00
1.892
Environmental Chemists, Inc. # 2014-00431
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN
Note: Constituents N.D. (Not Detected) or< detection limits are listed as detection limits
for calculation purposes.

Environmental Chemists, Inc.
® 6602 Windmill Way ® Wilmington, NC 28405
envitrheM
[phone] (Lab) • [phone] (Fax)
sm 710 Bowsertown Road • Manteo, NC 27954
[phone]
ANALYTICAL & CONSULTING
CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729
Majestic Oaks - Integrawater Date of Report: Feb 14, 2014
PO Box 10127 Customer PO #:
Birmingham AL 35202 Report #: 2014-00431
Attention: Michael Myers Report to: Michael Myers
Project ID: Sludge
Lab ID Sample ID:
14-01015 Site: Sludge
Test
Collect Date/Time
1/10/2014
Method
Matrix Sampled by
Solid/Sludge Client
Results Date Analyzed
Sludge Residuals
Aluminum
EPA200.7
1920 mg/kg
02/03/2014
Arsenic
EPA2o0.7
<33.8 mg/kg
01/22/2014
Cadmium
EPA200.7
<33.8 mg/kg
01/22/2014
Calcium
EPA200.7
21700 mg/kg
01/20/2014
Chromium
EPA200-7
45.4 mg/kg
01/22/2014
Copper
EPA200.7
239 mg/kg
01/22/2014
Lead
EPA 200.7
<33.8 mg/kg
01/22/2014
Magnesium
EPA200.7
5650 mg/kg
01/20/2014
Molybdenum
EPA200.7
<33.8 mglkg
01/22/2014
Nickel
EPA200.7
<33.8 mg/kg
01/22/2014
Potassium
EPA 200.7
16800 mg/kg
01120/2014
Selenium
EPA200.7
<33.8mg/kg
01/22/2014
Sodium
EPA200.7
46600 mg/kg
01/20/2014
Zinc
EPA200.7
946mg/kg
02/04/2014
Ammonia Nitrogen
EPA350.1
772mg/kg
01/16/2014
Total Kjeidahl Nitrogen (TKN)
EPA351.2
74200 mg/kg
02/05/2014
Nitrate+Nitrite-Nitrogen
EPA353.2
1440 mg/kg
02/03/2014
Total Solids (%)
SM2540B
0.26%
01/15/2014
pH
SM4500 H B
6.70 units
01/23/2014
Total Phosphorus
SM 4500 P F
53100 mg/kg
01/24/2014
Mercury
SW8467471B
6.15 mg/kg
01/1712014
Comment: Results, except pH, reported on a dry weight basis. pH reported on an as received basis.
Reviewed by:
Report #:: 2014-00431 Page 1 of 1

Analytical & Consulting Chemists
ENVIRONMENTAL CHEMISTS, INC
NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729
COI I FCTION AND CHAIN OF CUSTODY
6602 Windmill Way Wilmington, NC 28405
OFFICE: 910-392-0223 FAX [phone]
[e-mail]
CLIENT: 0.
PROJECT NAME:
REPORT NO: I --Z�3f
ADDRESS:
CONTACT NAME:
PO NO:
REPORT TO:
PHONE/FAX:
COPY TO:
email:
Ramnlarl Rv: SAMPLE TYPE: I = Influent. E = Effluent. W = Well. ST = Stream. SO = Soil. SL = Sludae. Other:
Sample Identification
Collection
A
w
;,
m
o W
gZ
PRESERVATION
ANALYSIS REQUESTEDj
Time
Temp
oz
x
h
ZC`
a
ZDate
°
C
P
G
G
C
P
G
G
C.
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
Transfer
Relinquished By:
DatelTime
Received By:
Date/Time
1.
2.
Temperature when Received: Accepted: R 1 t d: Resample Requested:
Delivered By: Received By: C.I�J Date: 11O'I `! Time: 1'-[OC>
Comments: TURNAROUND:

LEWIS FARMS
WQ0000455
Majestic Oaks WWTP
... ....
....... ....
.......................
....................
I .................. ... ... ........
.............
.............
. ...........
.. ......
...
. ... ..................
..............
...............
...... ...........
02/21/14
615,385
5.7891
02/21/14
2,906,977
6.4634
02/21/14
5,263,158
6.7212
02/21/14
1,896,552
6.2780
02/21/14
782,123
5.8933
02/21/14
670,732
5.8265
02/21/14
5,747,127
6.7595
Total 1 43.7311
Average 1 6.2473
Geometric Mean J["-7'..'."-' ....... :4Fecal Coliform MPN / gram
............. .........
.......... ...........
Geometric Mean of Less than 2,000,000 meets Class B - Alternative I Pathogen Reduction
requirement.

1
Environmental Chemists, Inc.
R
6602 Windmill Way • Wilmington, NC 28405
[phone] (Lab) • [phone] (Fax)
SM
710 Bowsertown Road • Manteo, NC 27954
[phone]
ANALYTICAL & CONSULTING
CHEMISTS
NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729
Majestic Oaks - Integrawater
Date of Report: Mar 03, 2014
PO Box 10127
Customer PO #:
Birmingham Al_ 35202
Report #: 2014-02106
Attention: Michael Myers
Report to: Michael Myers
Project ID:
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
14-05104 Site: 1
2/21/2014 12:30 PM Solid/Sludge Client
Test
Method Results Date Analyzed
- Total Solids (%)
SM 2840 B 1.30 % 02/24/2014
` Fecal Density
sM 9221C E MPN 24 hr 503 615385 MPN/g 02/21/2014
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
14-05106 Site: 2
1
2/21/2014 12:30 PM Solid/Sludge Client
Test
Method Results Date Analyzed
Total Solids (%)
SM 2640 B 1.72 % 02/24/2014
Fecal Density
SM 9221C E MPN 24 hr 5D3 2906977 MPN/g 02/21/2014
Lab ID Sample ID:
I
Collect Date/Time Matrix Sampled by
14-05107 Site: 3
2/21/2014 12:30 PM Solid/Sludge Client
Test
Method Results Date Analyzed
Total Solids (%)
SM 2540 B 1.71 % 02/24/2014
Fecal Density
SM 9221C E MPN 24 hr 503 5263158 MPN/g 02/21/2014
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
14-05108 Site: 4
2/21/2014 12:30 PM Solid/Sludge Client
A
Test
Method Results Date Analyzed
Total Solids (%)
SM 2540 B 1.16 % 02/24/2014
Fecal Density
SM 9221 C E MPN 24 hr 503 1896552MPN/g 02/21/2014
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
14-05109 Site: 5
2/21/2014 12:30 PM Solid/Sludge Client
Test
Method Results Date Analyzed
Total Solids (%)
SM 2540 B 1.79 % 02/24/2014
Fecal Density
SM 9221C E MPN 24 hr503 782123 MPN/g 02/21/2014
Report #:: 2014-02106 Page 1 of 2

0
envirochem
ANALYTICAL & CONSULTING
CHEMISTS
Majestic Oaks - Integrawater
PO Box 10127
Birmingham AL 35202
Attention: Michael Myers
Lab ID Sample ID:
14-05110 Site, 6
Environmental. Chemists, Inc.
6602 Windmill Way • Wilmington, NC 28405
[phone] (Lab) • [phone] (Fax)
710 Bowsertown Road • Manteo, NC 27954
[phone]
NCDENR: DWQ CERTIFICATE "4. DLS CERTIFICATE *37729
Test Method
Date of Report: Mar 03, 2014
Customer PO #:
Report #: 2014-02106
Report to: Michael Myers
Project ID:
Collect DatelTime Matrix Sampled by
2/21/2014 12:30 PM Solid/Sludge Client
Results Date Analyzed
Total Solids (%) SM 254o B 1.64 % 02/24/2014
Fecal Density SM 9221C E MPN 24 hr 503 670732 MPN/g 02/21/2014
Lab ID Sample ID: Collect Date/Time ' Matrix Sampled by
14-05111 Site: 7 2/21/2014 12:30 PM Solid/Sludge Client
Test Method Results Date Analyzed
Total Solids (%)
Fecal Density
SM 2540 B
SM 9221C E MPN 24 hr 503
Comment: Results reported on a dry weight basis.
Reviewed by: CA /
0.87 % 02/24/2014
6747127 MPN/g 02/21/2014
Report #: 2014-02106
Page 2 of 2,

Analytical & Consulting Chemists
4=
ENVIRONMENTAL CHEMISTS, INC
NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729
['nl 1 1=f_TInN AIUn PLJAIIU nC f1l lernnv
6602 Windmill Way Wilmington, NC 20405
OFFICE: 910-392-0223 FAX [phone]
[e-mail]
QLIENT:
PROJECT NAME:.
REPORT NO:41
ADDRESS:
CONTACT NAME:
PO NO:
REPORT TO: -
PHONE/FAX:
COPY TO:
email:
Sampled By: SAPAPI F TVPP- I = :I,e„enf r = u! -- Won QT - aF.,,...., an _ OF
Sample Identification
Collection
ANALYSIS REQUESTED'
MAM
RelinquishedRy:
-A
Received By:
1 emperawre wnen meceivea: Aeeeptea; K@jecte esample Requested'
Delivered By: Received By: Date:_ Z- ZE Time:
Comments: -TURNAROUND:

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Farms
Lewis and Liquid Waste, Inc. WQ,Permit Number: WQ0000455
W WTP Name: Majestic Oaks NPDES Number: WQ0030088
Monitoring Period: From 1/1/2014 To 12/31/2014
Patboaen Reduction (15A NCAC 02T _11t161- Plpnce indientP 1pa,ol aohip.....1 anA .1to...at:. a ..era _... a.
Class A:
Alt. A (time temp) ❑ Alt B (All: Treatment) Ll
Alt. C (Poor Testing) ;j
Alt.D (No Prior Test) `1
I Process to Further Reduce Pathoeenas L7
If applicable to alternative performed (Class oniv indicate "Process to Further Reduce Pathogens":
Compost
Heat Dn•ing ❑
Heat Treatment J
Thermo hiiic J
Beta Ra
Gamma Ray ❑
Pasteurization `_?
Class B:
JAIL (1) Fecal Density Z
Alt. (2) Process to Significantly Reduce Pathogens =i
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Patho ens":
Lime Stabilization J Air Dn,iu `!
Com ostin8 J Aerobic Digestion
Anaerobic Digestion Ll
If applicable to alternative peirlormed (Class A or Class B) complete the
following monitoring data:
Parameter
Allowable Level
Sludge
Pathogen Density
um r
Excee-
den
Frequency
of,
Sam le
Type
AnalYu
hin -
ni ue
Minimu
Geo. Mean
aximu
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
615,385
1,767,243
5,747,127
MPN/g
3
Annual
Grab
SM 9221
CE
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
wei t
. %M;9UA tltail A ;&Jinx i%ruua:uuu ri'H rv%—jxt- uL 1 _ i 1 al / 1 — rIPACP_ innt"re nivP.rnnrlvP rwrrnrmorl-
Alt. I (VS reduction)
Alt. 2 (40-day bench)
It. 3 (30-day bench)
TAMIL 4 (Spec. % uptake)
Alt. 5 (14-Day Aerobic)
Alt. 6 (Alk. Stabilization
Alt 7 (Drying - Stable)
lNo
JAIL 8 (Drying - Unstable)
Alt 9 (Injection)
Alt. 10 (Incorporation) -0
vector attraction reduction alternatives were performed
%-ZK l IV 11:A I IUIN b I ATEMJI N (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."
Stanley E. Buck, ORC
Preparer Name and ��)wprint) Land ApzrN� 'e le (if applicable)(type or print)
Signature of Preparer* Date Signatu f Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .I 102 (26)

LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: August 14, 2014
Maysville Permit No. WQ0000455
1.02 % Solids
pH (taken from lime stabilization event)
Parameter.
%
Mg/Kg Dry Weight
% x 10,000
Pounds/Dry Ton
(Mg/Kg x 0.002
Nitrogen (TKN)
0.696
6,960.000
13.920
Phosphorus
0.807
8,067.000
16.134
Potassium
0.281
2,809.000
5.618
PAN injected)*
0.340
3,401.590
6.803
PAN (surface)*
0.247
2,466.090
4.932
Ammonia Nitrogen
0.187
1,871.000
3.742
Calcium
4.434
44,339.000
88.678
Calcium Carbonate E .
---
---
Magnesium
0.226
2,256.000
4.512
Sodium
0.429
4,285,000
8.570
Sulfur
---
---
---
Nitrate N / Nitrite N
---
3.890
0.008
Barium
---
---
---
Chloride
---
---
---
Iron
---
---
---
Aluminum
---
8,348.00
16.696
Arsenic
---
2.50
0.005
Cadmium
-
1.30
0.003
Chromium
---
12.000
---
Copper
---
635.00
1.270
Lead
---
20.00
0.040
Mercury
---
0.43
0.001
Molybdenum
---
5.00
0.010
Nickel
---
22.00
0.044
Selenium
---
5.00
0.010
Zinc
---
944.00
1.888
Environment 1, Inc. # 139A
*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.

(Oct. 21. 2014 8: 28AM
vcp. $w RV1'1 J.LV1111
TOWN OF MAYSVILLE
NI.No, 6500 P P. 1
G REEN1/1
Town Or MAX8VILLN
PUSLIC WORKS DUMUTHUT
P.O. Box 269
layovann ,NC 29555
PARANI1;TRUN
A1111n1n11m, (dry wt. Lndb), 111gfkg
Amenlc (dry ivt. basla), n'S'kg
Cllleh1111 (dry lyt, hodli), InglkK
CAdnllum (drys wt. bulls), mg/kg
Copper (dry wt. bA31% 11191199
Chrunliutlf, T.(dry 19t. 11mb ulgllsg
Lead (dry height MUM, 1112/4
Aingnmhmi (dcy nit. bAsts)1 11191119
Aiermey (dry 11-1. bavlc), nlglkg
Nickel ((try Yrt. hnsish luglltg
190fa i11111 (dry w(. ba91s)y mgncg
Selenium (dry wt. hash), mgncg
8011111111 (&-? wt. bas(5), 1ng/Gg
%inc (dry wl. basis), tnglkg
Tula) 8011(is,
'PION (dry-M.), nlgnrg
Ammunia Nitrogen Olq 1vt.)oug1k9
rhosphoruF, T. (dry w(.), mgncg
Nltrate•Nifrile (dry wlJ, 1ng/1g
Plant Available Nitragon, tnglkg
Molybilcunm (dry W. basis), mgncg
h11111go Analysls Method
S111111110 Unte Analyst Code
8348
09102/14
LFJ
TPA200.7
<x,g
09/03/14
11+1Ii1,
3113E.04
44339
09102/14
1.10-1
EPA200.7
1.3
09109/14
1M L
31158.04
63s
09/02114
I,tr.1
RA200.7
12
0910;/14
LFJ
RPA200,7
20
09111114
IVMI#
311311.04
2256
09102114
1,11.Y
EPA200.7
0.43
08120114
=1
243,1 R3.94
22
09192114
LDJ
RVA200.7
2909
09102114
LKY
EPA200.1
<5.0
09105114
WML
31 W-04
4285
09104114
WIN
3111"9
944
09/03114
MUNI311)149
im,
00/18/14
C141C
25400-97
6966
08/21/14
ANO
351.2 R2-93
1871
09119/14
ALD
350.1 112-93
9067
n8/21114
ALI)
3ti5A 74
0.99
08120114
ANO
353.21tV0
2462
08/24114
OW
<9.0
09/02114
L11d
KPA200.7
Zvo 1 139 A
DATE CO1.Tagl:TBI)1 08/14/14
DATE RNPORTED 1 09/18/14
REVIEWED aYl

LEWIS FARMS AND LIQUID WASTE, INC.
WQ 0000455 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS
Facility Name: Town of Maysville P.O.#
Batch Size (gallons): Lbs. or Gallons Used: 800 gallons Material Used For Stabilization: lime
24
Hour
pH
�.-
. C O
f�
p O
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O
N
7
N
N
7
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N
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N
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h N
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LEWIS FARMS AND LIQUID WASTE, INC.
WQ 0000455 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS
Facility Name: Town of Maysville P.O.*
Batch Size (gallons): Lbs. or Gallons Used: _800 gallons Material Used For Stabilization: Lime
Ew==NM=
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LEWIS FARMS AND LIQUID WASTE, INC.
wo 0000455 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS
Facility Name: Town of Maysville P.O.#
Batch Size (gallons): Lbs. or Gallons Used: 800 gallons Material Used For Stabilization: Lime
O
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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
NN1NVTP Name: Maysville NPDES Number: NCO021482
Monitoring Period: From 1/1/2014 To 12/31/2014
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) F...1
Alt B (Alk Treatment) ❑
Alt. C (Prior Testing)LJ
-
Alt.D (No Prior Test) [Y]
Process to Further Reduce Pathogengs El
If applicable to alternative erformed Class A only) indicate "Process to Further Reduce Pathogens":
Compost o
Heat Drying ©
Heat Treatment F—1
Ther-mophilic ❑
Beta Ra ®
}
Gamma Ra ®
y
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 Ri
Air Drying ©
composting ® Aerobic Digestion 0
Anaerobic e ' Di s ton
g t
If applicable to alternative performed (Class A or Class B) complete the
following monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
g tY
um er of
Excee-
dences
Frequency
of Analysis
Sample
Type
na ytica
Tech -
ni we
Minimui
Geo. Mean
aximun
Units
Fecal Colifortm
2 x 10 to the
6th power
per gram of
total solids
WN
CFU
1000 mpn per gram
of total solid (dry
welghl)
Salmonella bacteria
(in lieu of fecal
coliform)
3 N0\1 per 4 grams
total solid (dry
Iveiglit)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
AIt.I (VS reduction) ❑
Alt. 2 (40-day bench) Ll
Alt. 3 (30-day beach) ©
Alt. 4 (Spec. Oz uptake)
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization RI
Alt 7 (Drying - Stable) I7
Alt. 8 (Dr),ing - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) LI
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
R1 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requiti•ement 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."
Brian Odum. ORC
Preparer Name and Title (typ print) Land Applies• Name and Title (if applicable)(type or print)
�--- Z -�- ld -lS
Signature of Preparer" Date Signature of Land Applier (if applicable) Date
`Preparer is defined in 40 CFR Part 5039(r) and 15A NCAC 2T .1 102 (26)
DENR FORM PVRF 02T (1212006)

LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: February 18, 2014
Morehead City
19.50 % Solids
6.77 pH
Permit No. WQ0000455
Parameter
I %
JMg/KgDryWeightJ
x 10,000
Pounds/Dry Ton
(Mg/Kg (Mg/Kgx 0.002
Nitrogen (TKN)
0.835
8,350.000
16.700
Phosphorus
0.648
6,480.000
12.960
Potassium
0.312
3,120.000
6.240
PAN (injected)*
0.346
3,869.500
7.739
PAN (surface)*
0.279
3,777.000
7.554
Ammonia Nitrogen
0.135
1 1,350.000
2.700
Calcium
4.590
45,900.000
91.800
Calcium Carbonate E .
---
---
---
Magnesium
0.364
3,640.000
7.280
Sodium
0.290
2,900.000
5.800
Sulfur
---
---
---
Nitrate N / Nitrite N
---
13.300
0.027
Barium
---
---
---
Chloride
---
---
---
Iron
---
---
---
Aluminum
---
1,570.00
3.140
Arsenic
-
9.44
0.019
Cadmium
---
0.51
0.001
Chromium
---
18.500
---
Copper
---
862.00
1.724
Lead
---
8.77
0.018
Mercury
---
2.00
0.004
Molybdenum
---
5.07
0.010
Nickel
--
8.72
0.017
Selenium
---
5.64
0.011
Zinc
---
990.00
1.980
Environmental Chemists, Inc. 2014-01870
*Determination' of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN
Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits
for calculation purposes.

LEWIS FARMS
WQ0000455
Morehead City WWTP
r r=:::
02/18/14
862,069
5.9355
02/18/14
854,701
5.9318
02/18/14
835,074
5.9217
02/18/14
774,819
5.8892
02/18/14
832,900
5.9206
02/18/14
876,713
5.9429
02/18/14
852,425
5.9307
Total 41.4724
Average 1 5.9246 1
Geometric Mean Fecal Coliform MPN / gram
Geometric Mean of Less than 2,000;000 meets Class B - Alternative 1 Pathogen Reduction
requirement.

F-7 11 Environmental Chemists, Inc.
nVII6602 Windmill Way • Wilmington, NC 28405
[phone] (Lab) • [phone] (Fax)
6M
710 Bowsertown Road • Manteo, NC 27954
ANALYTICAL &CONSULTING [phone]
CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE 4137729
Town Of Morehead City
Date of Report: Mar 21, 2014
706 Arendell Street
Customer PO #:
Morehead City NC 28557
Report#: 2014-01870
Attention: C. Sutton
Report to: C. Sutton
Project ID: Sludge
Lab ID Sample ID:
Collect DatelTime Matrix Sampled by
14-04550 Site: Sludge Class B
2/18/2014
10:00 AM Solid/Sludge C.Sutton & C.Dangerfield
Test
Method
Results
Date Analyzed
Chlordane
SW 846 Method 80816/3510
<0.005 mg/L
02/27/2014
Endrin
SW 846 Method 8081B/3510
<0.00005 mg/L
02/27/2014
Heptachlor
SW 846 MethodsomB/3s10
<0.00005mg/L
02/27/2014
Heptachlor epoxide
SW 846 Method 8081 B13510
<0.00005 mg/L
02/27/2014
Lindane
SW 846 Method Mal 6/3510
<0.00005 mg/L
02/27/2014
Methoxychlor
SW 846 Method 80818/3510
<0,00005 mg/L
02/27/2014
Toxaphene
SW846 Method 6081B/3510
<0.005 mg/L
02/27/2014
1,4-Dichlorobenzene (TCLP)
SW846 method827013510
<0.050mg/L
02/25/2014
2,4,5-Trichlorophenol(TCLP)
SW 846 method8270/3510
<0.050mg/L
02/25/2014
2,4,6-Trichlorophenol (TCLP)
SW 846 method 827013510
<0.050 mg/L
02/25/2014
2,4-Dinitrotoluene (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
02/25/2014
Cresol (TCLP)
SW 846 method 8270)3510
<0.050 mg/L
02/25/2014
Hexachloro-1,3-butadiene (TCLP)
SW 845 method 8270I3510
<0.050 mg/L
02/25/2014
Hexachlorobenzene (TCLP)
SW 846 method 827013510
<0.050 mg/L
02/25/2014
Hexachloroethane (TCLP)
SW 846 method 827013510
<0.050 mg/L
02/25/2014
m + p-Cresol (TCLP)
SW 646method827OJ3510
<0.050 mg/L
02/25/2014
Nitrobenzene(TCLP)
SW 846 method827OM10
<0.050mg/L
02/25/2014
o-Cresol (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
0212512014
Pentachlorophenol (TCLP)
SW 846 method8270MIO
<0.250m /L
9
02/25/2014
Pyridine (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
02/25/2014
Paint Filter Test
SW 846 Method 9095 A
pass
02/20/2014
2,4,5-TP
SW846 Method 8151A
<0.0003 mg/L
02/26/2014
2,4-D
SW846 Method 8151A
<0.0003 mg/L
02/26/2014
1,1-Dichloroethylene
SW846 Method 826015030
<10 mg/L
03/14/2014
1,2-Dichlorcethane
SW846 Method 826015030
<10 mg/L
03/14/2014
Benzene
SW846 Method8260/5030
<10mg/L
03114/2014
Report#:: 2014-01870
Page 1 of 5

F-7- � "7 Environmental Chemists, Inc.
envirochem 6602 Windmill Way • Wilmington, NC 28405
[phone] (Lab) • [phone] (Fax)
sM 710 Rowsertown Road • Manteo, NC 27954
ANALYTICAL & CONSULTING [phone]
CHEMISTS NCDFNR: DWQ CERTIFICATE #94. DLS CERTIi11CATE #37729
Town Of Morehead City
706 Arendell Street
Morehead City NC
Attention: C. Sutton
28557
Date of Report: Mar21, 2014
Customer PO #:
Report #: 2014-01870
Report to: C. Sutton
Project ID: Sludge
Carbon Tetrachloride
SW846 Method 8260/5030
<10 mg/L
03/14/2014
Chlorobenzene
SW846 Method 8260/5030
<10 mg/L
03/14/2014
Chloroform
SW846 Method 8260/5030
18.6 mg/L
03/14/2014
Methyl ethyl ketone
SW846 Method 82W15030
<50 mg/L
03/14/2014
Tetrachloroethylene
SW846 Method 8260/50M
<10 mg/L
03/14/2014
Trichloroethylene
SW846 Method 8260/5030
<10 mg/L
03/14/2014
Vinyl Chloride
SW646 Method 82NI5030
<10 mg/L
03/14/2014
RCI
Ignitabili ty
EPA 1030
<0.8 mm/sec
02/24/2014
Cyanide
EPA 335.4
<0.124 mg/kg
02/28/2014
Sulfide
SM 4500 s D
<0.247 mg/kg
03/03/2014
pH
SW 846 Method 9045D
6.77 units
02/20/2013
Sludge Residuals
Aluminum
EPA 200.7
1570mg/kg
03/04/2014
Arsen is
EPA 200.7
9.44 mg/kg
02/27/2014
Cadmium
EPA 200 7
<0.508 mg/kg
03/10/2014
Calcium
EPA2.00.7
45900mg/kg
02/26/2014
Chromium
EPA 200.7
18.5mg/kg
02/27/2014
Copper
EPA 200.7
862 mg/kg
03/14/2014
Lead
EPA 200.7
8.77 mg/kg
03/10/2014
Magnesium
EPA 200.7
3640mg/kg
02/26/2014
Molybdenum
EPA20D.7
<5.07 mg/kg
02/24/2014
Nickel
EPA 200.7
8.72 mg/kg
02/24/2014
Potassium
EPA 200.7
3120mg/kg
02/26/2014
Selenium
EPA 200.7
5.64mg/kg
02/24/2014
Sodium
EPA 200.7
2900 mglkg
02126/2014
Zinc
EPA200.7
990mq/kg
03/04/2014
Ammonia Nitrogen
EPA 350.1
1350 mg/kg
03/05/2014
Total Kjeidahl Nitrogen (TKN)
EPA351.2
8350mglkg
03/11/2014
Report #.: 2014-01870 Page 2 of 5

envirochem
ANALYTICAL & CONSULTING
CHEMISTS
Town Of Morehead City
706 Arendell Street
Morehead City NC 28557
Attention: C. Sutton
Environmental Chemists, Inc.
6602 Windmill Way • Wilmington, NIC 28405
[phone] (Lab) • [phone] (Fax)
710 Bowsertown Road • Manteo, NC 27954
[phone]
NCDENR: DWQ CERTIFICATE #94. DTS CERTIFICATE #37729
Date of Report: Mar 21, 2014
Customer PO #:
Report #: 2014-01870
Report to: C. Sutton
Project ID: Sludge
Nitrate+Nitrite-Nitrogen
EPA353.2
13.3mg/kg
03/11/2014
Total Solids (%)
SM2540e
1.9.6%
02/21/2014
Total Phosphorus
SM 4500 P F
6480 mg/kg
03/11/2014
Mercury
Sw8467471B
2.00 mg/kg
02/28/2014
TCLP Metals
Arsenic
EPA 200.7
<0.100 mg/L
02/25/2014
Barium
EPA 200.7
<0.100 mg/L
02/24/2014
Cadmium
EPA 200.7
<0.100mg/L
02/24/2014
Chromium
EPA200.7
<0.100mg/L
02/24/2014
Lead
EPA 200.7
<0.100 mg/L
02/24/2014
Silver
EPA 200.7
<0.100 mg/L
02/27/2014
Selenium
EPA200.8
<0.100mg/L
03/06/2014
Mercury
EPA 245.1
<0.002 mg/L
02/24/2014
Lab ID Sample ID:
Collect Date/Time
Matrix Sampled by
14-04551 Site: 1
2/18/2014 10:00 AM
Solid/Sludge C.Sutton & C.Dangerfield
Test
Method
Results Date Analyzed
Total Solids (%)
SM 2540 B
18.6 %
02/21/2014
Fecal Density
SM92210EMPN 24hr503
862069MPN/g
02/19/2014
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
14-04552 Site: 2 2/18/2014 10:00 AM Solid/Sludge C.Sutton & C.Dangerfield
Test Method Results Date Analyzed
Total Solids (%)
Fecal Density
SM 2540 B
SM92210EMPN 24hr503
18.7 % 02/21/2014
854701 MPN/g 02/19/2014
Report #:: 2014-01870 Page 3 of 5

Environmental Chemists, Inc.
envirochem
6602 Windmill Way • Wilmington, NC 28405
-L
[phone] (Lab) • [phone] (Fax)
SM
710 Bowsertown Road • Manteo, NC 27954
[phone]
� ANALYTICAL &CONSULTING
_ CHEMISTS
NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729
Town Of Morehead City
Date of Report: Mar 21, 2014
706 Arendell Street
Customer PO #:
Morehead City NC 28557
Report #: 2014-01870
Attention: C. Sutton
Report to: C. Sutton
Project ID: Sludge
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
14-04553 Site: 3
2/18/2014 10:00 AM Solid/Sludge C.Sutton & C.Dangerfield
Test
Method Results Date Analyzed
Total Solids (%)
SM 2s4o s 19.2 % 02/21/2014
Fecal Density
SM 9221C EMPN 24 hr503 835074 MPN/g 02/19/2014
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
f 14-04554 Site: 4
2/18/2014 10:00 AM Solid/Sludge C.Sutton & C.Dangertield
j Test
1.
Method Results Date Analyzed
Total Solids (%)
SM 2546 s 20.6 % 02/21/2014
Fecal Density
SM92210EMPN 24hr503 774819MPN/g 02/19/2014
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
14-04555 Site: 5
2/18/2014 10:00 AM Solid/Sludge C.Sutton & C.Dangerfield
? Test
Method Results Date Analyzed
Total Solids (%)
SM2W B 19.2 % 02/21/2014
Fecal Density
L
SM92210EMPN 24hr503 832900MPN/g 02/19/2014
Lab 1D Sample ID:
Collect Date/Time Matrix Sampled by
14-04556 Site: 6
2/18/2014 10:00 AM Solid/Sludge C.Sutton & C.Dangerfield
Test
Method Results Date Analyzed
Total Solids (%)
SM2540 s 18.2 % 02/21/2014
Fecal Density
SM92210EMPN 24hr503 876713MPN/g 02/19/2014
I_ _ Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
j 14-04557 Site: 7
2/18/2014 10:00 AM Solid/Sludge C.Sutton & C.Dangerfield
Test
Method Results Date Analyzed
r—
Total Solids (%)
SM 2540 a 18.8 % 02/21/2014
Fecal Density
SM92210EMPN 24hr503 852425MPN/g 02/19/2014
Report #:: 2014-01870
i-
i
Page 4 of 5

r
SM
ANALYTICAL & CONSULTING
_ CHEMISTS
Environmental Chemists, Inc.
6602 Windmill Way � � Wilmington, NC 284.05
[phone] (Lab) • [phone] (Fax)
710 Bowsertown Road • Manteo, NC 27954
[phone]
N tCDENR DWQ CERTIFICATE ##94. DLS CERTIFICATE #37729
Town Of Morehead City Date of Report: Mar 24, 2014
706 Arendell Street Customer PO #:
Morehead City NC 28557 Report #: 2014-01870
Attention: C. Sutton Report to: C. Sutton
Project ID: Sludge
Comment: Sludge residuals and Fecal density reported on a dry weight basis. RCI and Paint Filter Test
reported on an as received basis.
Reviewed by: & 06o A, /"4r
Report*.: 2014-01870 Page 5 of 5

ENVIRONMENTAL CHEMISTS, INC OFFICE:9;a Way �'F,�91049 -4424
Analytical & ConsuJEing Chemists NCDEW- DWQ CERTIFICATION * 94 N013Et1-I3: DLS CERTIFICATION $ 37729 [e-mail]
COLLECTION AND CWAIN OF CUSTODY ,
CLIENT: X drtAa.•.( C:
PROJECT NAME:
REPORT NO:
ADDRESS:
CONTACT NAME:
PO NO:
REPORT TO:
PHONE/FAX:
COPY TO:
email:
Samnlad Rv: t,..�a j f r . l tncc.-d's/a% SAMPLE TYPE-- In Influent. E = Effluent W s Wall_ ST m Sfrnnm. SO c :Rnil_ SI a Rltirina. rlfhar-
Sample Identification
a
Ion
�N
ion
=i
�ii�i
I emperat
Delivered
mecelvea:
Time: �

ANAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules)
Facility Name: Lewis Farms and Liquid Waste, Inc. WQ Permit Number: WQD000455
WWTP Name: Town of Morehead City NPDES Number: NC002661 l
Monitoring Period: From I/1/2014 To' 12/31/2014
Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed:
Class A:
Alternative 1 '..._r
Alternative 2• ' _.;
Alternative 3 r.
Alternative 4 !' ;
Alternative S '+
Alternative 6 i
. ..,....
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost
Heat Drying
Heat Treatment I :
Thermophiiic
Beta Ray
Gamma Ra :.: '
Pasteurization
Class B:
Alternative 1 ''0j
Alternative 2 !
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ! Air n
Drying*—
composting L.
Aerobic Digestion ;
a Digestion- stion-
Anaerobic S
If applicable to alternative perfo ed Class A or Class B com Iete the following
monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen DensityNumber
of
Excee-
Frequency
of Analysis
Sample
Type
AnappFar
Tech-
ninue
hfinimurio
Geo. Mean
Maximun
Units
Fecal Colifonn
2 x 10 to the
6th power
per g(2M Of
total solids
h1PN
CFU
1000 mpn per gram
of total solid (dry
weight)
774,819
8402673
876,713
MPN/g
0
Annual
Grab
sM 9221C
Salmonella bacteria
(in lieu of fecal
coliform) I
3 NON per 4 grams
total solid (dry
weight)
vector Auracaon neauction t4v t xx 3u3.s31- Please indicate ontion nerformewl-
AltI (VS reduction) ! _;
Alt. 2 (40-day bench)
3 (30-daybencls)
lt. 4 (Spec. O, uptake)
Alt 5 (14-Day Aerobic) _
Alt, 6 (Allc Stabilization ;
Alt 7 (Drying - Stable) L-:
Alt. S (Drying - Unstable) .J
Alt 9 (Injection)
Alt. 10 (Incorporation)
No vector attraction reduction alternatives were performed '..r
C:E1Z17r1CATION STATEMENT (please check the appropriate statement)
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have 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
1 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."
Carl Dangerfield, WWTP Superintendent Wesley W oten, President
Preparer Name and Title (type or print) Land Appl' r NEWhe Ad T' a (if applicable)(type or print)
1�:bZoif — /-I11T
Stgttature of Pre er* D to Signature Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 503 (12/2006)

LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: October 6, 2014
Pender High School
0.33 % Solids
7.08 pH
Permit No. WQ0000455
Parameter
%
lMg/KgDryWeight
CLo x 10,000
Pounds/Dry Ton
(Mg/Kg (Mg/Kgx 0.002
Nitrogen (TKN)
0.015
152.000
0.304
Phosphorus
0.076
759.000
1.518
Potassium
0.652
6,520.000
13.040
PAN (injected)*
0.629
6,294.800
12.590
PAN (surface)*
0.622
6,216.800
12.434
Ammonia Nitrogen
0.016
156.000
0.312
Calcium
1.620
16,200.000
32.400
Calcium Carbonate E .
---
---
---
Magnesium
---
2,870.000
5.740
Sodium
---
28,800.000
57.600
Sulfur
---
---
---
Nitrate N / Nitrite N
---
6,140.000
12.280
Barium
---
---
Chloride
---
---
---
Iron
---
---
---
Aluminum
---
6,550.00
13.100
Arsenic
---
23.30
0.047
Cadmium
---
23.30
0.047
Chromium
---
23.300
---
Copper
---
539.00
1.078
Lead
---
92.10
0.184
Mercury
6.06
0.012
Molybdenum
---
23.30
0.047
Nickel
--- .
23.30
0.047
Selenium
---
23.30
0.047
Zinc
688.00
1.376
Environmentatl Chemists, Inc. # 2014-12279
*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.

r- 77
Environmental Chemists,
Inc.
•
LL
6602 Windmill Way • Wilmington, NC 28405
[phone] (Lab) • [phone] (Fax)
©
710 Bowsertown Road • Manteo, NC 27954
[phone]
ANALYTICAL & CONSULTING
CHEMISTS
NCDENR: DWQ CER'TINCATE #94. DLS CERTIFICATE #37729
Pender County Schools
Date of Report: Oct 28, 2014
925 Penderlea Highway
Customer PO #:
$urgaw NC 28425
Customer ID: 08100094
Attention: John Shepard
Report #: 2014-12279
Project ID: Sludge
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
14-30145 Site: Sludge
10/6/2014 10:00 AM Solid/Sludge John Shepard
Test
Method
Results Date Analyzed
Sludge Residuals
r
Aluminum
EPA200.7
6550,mglkg
10/13/2014
Arsenic
EPA200.7
<23.3 mglkg
10/08/2014
Cadmium
EPA 200.7
<23.3 mg/kg
10/08/2014
Calcium
EPA200.7
16200 mglkg
10/14/2014
Chromium
EPA200.7
<23.3 mg/kg
10/08/2014
Copper
EPA200.7
539 mg/kg
10/16/2014
Lead
EPA20o.7
92.1 mglkg
10/08/2014
Magnesium
EPA200.7
2870 mg/kg
10/14/2014
Molybdenum
EPA200.7
<23.3mg/kg
10/0812014
Nickel
EPA 200.7
<23.3 mg/kg
10/08/2014
Potassium
EPA200.7
6520 mg/kg
10/14/2014
Selenium
EPA200.7
<23.3 mg/kg
10/08/2014
Sodium
EPA200.7
28800 mglkg
10/14/2014
Zinc
EPA200.7
688 mg/kg
10/08/2014
Ammonia Nitrogen
EPA350.1
156 mglkg
10/08/2014
Total K'eldahl Nitrogen (TKN)
EPA351.2
<152 mg/kg
10/09/2014
N, NH3 agree within analytical uncertainty.
Nitrate+Nitrite-Nitrogen EPA353.2 6140 mg/kg 10/24/2014
I'
Total Solids (%) SM 2540 a 0.33 % 10/07/2014
pH SM 4500 H B 7.08 units 10/10/2014
Total Phosphorus SM 4500 P F 759 mg/kg 10/10/2014
Mercury Swe4e7471B <6.06mg/kg 10/08/2014
Report#.: 2014-12279 Page 1 of

0
envirochem
ANALYTICAL & CONSULTING
CHEMISTS
Environmental. Chemists, Inc.
6602 Windmill Way • Wilmington, NC 28405
[phone] (Lab) • [phone] (Fax)
710 Bowsertown Road • Manteo, NC 27954
[phone]
NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE 437729
Pender County Schools Date of Report: Oct 28, 2014
926 Penderlea Highway Customer PO #:
Surgaw NC 28425 Customer ID: 08100094
Attention: John Shepard Report #: 2014-12279
Project ID: Sludge
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
14-30146 Site: 1 10/6/2014 10:00 AM Solid/Sludge John Shepard
Test Method Results Date Analyzed
Total Solids (%)
SM 2540 s
0.40 %
10/07/2014
Fecal Density
SM 9221C E MPN 24 hr 503
2000000 MPN/g
10/07/2014
Lab ID Sample ID:
Collect Date/Time
Matrix Sampled by
14-30147 Site: 2
10/6/2014 10:00 AM
Solid/Sludge John Shepard
Test
Method
Results Date Analyzed
Total Solids (%)
SM 2540 s
0.32 %
10/07/2014
Fecal Density
SM 9221C E MPN 24 hr 503
1562500 MPN/g
10/07/2014
Lab ID Sample ID: Collect Daterrime Matrix Sampled by
14-30148 Site: 3 10/6/2014 10:00 AM Solid/Sludge John Shepard
Test Method Results Date Analyzed
Total Solids (%) SM 2540 s 0.26 % 10/07/2014
Fecal Density SM 9221C E MPN 24 hrSw 5000000 MPN/g 10/07/2014
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
14-30149 Site: 4 10/6/2014 10:00 AM Solid/Sludge John Shepard
Test Method Results Date Analyzed
Total Solids (%) SM 2540 a 0.29 % 10/07/2014
Fecal Density SM 9221 C E MPN 24 hr 503 4482769 MPN/g 10/07/2014
Lab ID Sample 10: Collect Date/Time Matrix Sampled by
14-30150 Site: 5 10/6/2014 10:00 AM Solid/Sludge John Shepard
Test Method Results Date Analyzed
Total Solids (%) SM 2540 a 0.30 % 10/07/2014
Fecal Density SM 02210 E MPN 24 hr 503 7333334 MPN/g 10/07/2014
Report #:: 2014-12279 Page 2 of 3

r71-7
Environmental Chemists, Inc.
6602 Windmill Way • Wilmington, NC 28405
[phone] (Lab) • [phone] (Fax)
®
710 Bowsertown Road • Manteo, NC 27954
[phone]
ANALYTICAL & CONSULTING
CHEMISTS
NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37929
J Pender County Schools
Date of Report: Oct 28, 2014
925 Penderlea Highway
Customer PO #:
Surgaw NC 28426
Customer ID: 08100094
Attention: John Shepard
Report #: 2014-12279
Project ID: Sludge
- Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
y 14-30151 Site: 6
10/6/2014 10:00 AM Solid/Sludge John Shepard
Test
Method Results Date Analyzed
-; Total Solids (%)
SM 2640 s 0.21 % 10/07/2014
Fecal Density
SM 9221C E MPN 24 hr 503 3333334 MPN/g 10/07/2014
Lab ID Sample ID:
Collect DatelTime Matrix Sampled by
14-30152 Site: 7
10/6/2014 10:00 AM Solid/Sludge John Shepard
Test
Method Results Date Analyzed
Total Solids (%)
SM 2640 s 0.40 % 10/07/2014
Fecal Density
SM 9221C E MPN 24 hr 503 1250000 MPN/g 10/07/2014
Comment: Results, except pH, reported on a dry weight basis. pH reported on an as received basis.
l
r
Reviewed by: cvcc�Pi
Report #:: 2014-12279 Page 3 of 3

ENVIRONMENTAL CHEMISTS, INC OFFI Windmill91-Way 3'FAX91o30z-"z4s
Analytical & Consulting Chemists. NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 3 729 [e-mail]
COLLECTION AND CHAIN OF CUSTODY /
Client: Pender County Schools
PROJECT NAME:
REPORT NO: --
ADDRESS:
CONTACT NAME: John Shepherd
PO NO:
REPORT TO:
PHONE/FAX:
COPY TO:
email:
Sampled Bv: i :A— SAMPLE TYPE: I = Influent. E = Effluent. W = Well. ST = Stream. SO = Soil. SL = Sludge. Other:
Sample Identification
p
Collection
d
E a
Nr
9
44 =
o
o"
U
S(9
:° g
:
N
C-
.o V,
V e
oW
m m
�Z
PRESERVATION
ANALYSIS REQUESTED
Date
Time
Temp
W
z
x
o=
N
x
y
o
w
Sludge
0? ��
C
P
X
Isludge nutrients/metals
lZ5
1)
P
,!
3017
X
fecal density/%TS
G
2)
Ze n'
X
fecal density/% TS
G
G
lit
3)
Uby.
P
I
X
fecal density/% TS
G
lv
4)
P
X
fecal density/% TS
oe G
/0
7�i
X
fecal density/% TS
R5
6
C
P
I
IX
Ifecal
densit /% TS
G
G
7)
CJ
C
X
fecal densi /% TS
G
G
0.20.t5
C
P
G
G
Transfer
Relinquished By:
Date/Time
Received By:
DateMme
2.
i emperaiure wne a eiveu: Accepted: ej etl: ResamplWRges Delivered By: Received By: bateComments:

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Lewis Farms and Liquid Waste, Inc. WQ Permit Number: WQ0000455
WWTP Name: Pender High School NPDES Number: NCO042251
Monitoring Period: From 1/1/2014 To 12/31/2014
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) ❑
Alt B (Alk Treatment) ❑
Alt. C (Prior Testing) ❑
A1t.D (No Prior Test) [IProcess
to Further Reduce Pathogengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying O
1 Heat Treatment ❑
Thermophilic ❑
Beta Ray ❑
Gamma Ra ❑
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 R1
Air Drying ❑
comPosting ❑
Aerobic Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the
following monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
Number o
deuces
Frequency
of Analysis
Sample
Type
Analytical
Tech-
ni ue
MinimumGeo.
Mean
aximu
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
cwliform)
TT_ ♦.
3 MPN per 4 grams
total solid (dry
wei t
vector Attraction tceaucnon (1,A INCAU Ulf' .11W) - Please indicate alternative nerfnrmPd-
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 0
Alt 7 (Drying - Stable) ❑
JAIL 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
C K1114ICA I1VN b"YATEMEINT (please check the appropriate statement)
0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "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 / e/ itle (type or print)
3 /
Signature of Preparer* Date
Land Applier Name and Title (if applicable)(type or print)
Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
nr��n r�n�• n� mr tint i�n�nnnn�

LEWIS FARMS AND LIQUID WASTE, INC.
WQ 0000455 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS
Facility Name: Pender High School P.O.#
Batch Size (gallons): 5000 +/- Lbs. or Gallons Used: 150 Material Used For Stabilization: Lime
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LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: November 18, 2014
Onslow Water & Sewer Authority
Richlands Permit No. WQ0000455
1.97 % Solids
6.72 pH
Parameter
% JMg/KgDryWeightJPounds/Dry
% x 10,000)
Ton
(Mg/Kg (Mg/Kgx 0.002
Nitrogen (TKN)
6.850
68,500.000
137.000
Phosphorus
1.500
15,000.000
30.000
Potassium
0.508
5,080.000
10.160
PAN (injected)*
2.671
26,709.000
53.418
PAN (surface)*
2.278
22,784.000
45.568
Ammonia Nitrogen
0.785
7,850.000
15.700
Calcium
1.630
16,300.000
32.600
Calcium Carbonate E .
---
---
---
Magnesium
---
3,320.000
6.640
Sodium
---
9,700.000
19.400
Sulfur
---
---
Nitrate N / Nitrite N
---
664.000
1.328
Barium
---
---
---
Chloride
-
---
---
Iron
---
---
---
Aluminum
---
4,420.00
8.840
Arsenic
---
5.03
0.010
Cadmium
---
5.03
0.010
Chromium
10.700
---
Copper
---
228.00
0.456
Lead
---
12.90
0.026
Mercury
---
0.51
0.001
Molybdenum
-
5.03
0.010
Nickel
---
12.90
0.026
Selenium
---
7.97
0.016
Zinc
-
924.00
1.848
Environmental Chemists, Inc. 2014-14253
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N +Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN
Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits
for calculation purposes.

Environmental Chemists, Inc.
ienvirodlem 6602 Windmill Way • Wilmington, NC 28405
[phone] (Lab) • [phone] (Fax)
sM 710 Bowsertown Road • Manteo, NC 27954
[phone]
ANALYTICAL & CONSULTING
CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729
Onslow Water & Sewer Authority
Date of Report: Dec 03, 2014
Post Office Box 1415
Customer PO #:
Jacksonville NC 28541
Customer ID: 08100092
Attention: Todd Roberts
Report #: 2014-14253
Project ID: Richlands WWTP
Lab ID Sample ID: Richlands
Collect Date/Time Matrix Sampled by
14-34954 Site: Digester Sludge
11/18/2014 8:20 AM Solid/Sludge Joe Stutts
Test
Method
Results Date Analyzed
Sludge Residuals
Aluminum
EPA200.7
4420mg/kg
11/26/2014
- Arsenic
EPA200.7
<5.03mg/kg
11/21/2014
Cadmium
EPA200.7
<5.03 mg/kg
11/21/2014
Calcium
EPA200.7
16300 mglkg
11/25/2014
Chromium
EPA200.7
10.7mglkg
11/21/2014
Copper
EPA200.7
228mg/kg
11/2412014
Lead
EPA200.7
'12.9 mg/kg
11/21/2014
Magnesium
EPA200.7
3320 mg/kg
11/25/2014
Molybdenum
EPA200.7
<5.03 mg/kg
11/21/2014
Nickel
EPA200.7
12.9 mg/kg
11/21/2014
Potassium
EPA200.7
5080 mg/kg
11/25/2014
Selenium
EPA200.7
7.97mg/kg
11/21/2014
Sodium
EPA200.7
9700 mg/kg
11/25/2014
ti
Zinc
EPA200.7
924 mg/kg
11/21/2014
Ammonia Nitrogen
EPA350.1
7850mg/kg
11/20/2014
Total Kjeldahl Nitrogen (TKN)
EPA351.2
68500mg/kg
11/21/2014
Nitrate+Nitrite-Nitrogen
EPA353.2
664mg/kg
12/01/2014
Total Solids (%)
SM 2540 B
1.97 %
11/19/2014
pH
SM 4500 H B
6.72 units
11 /20/2014
Total Phosphorus
SM4600 P F
15000 mg/kg
11/24/2014
Mercury
SW8467471B
<0.508 mg/kg
11/26/2014
Comment: Results, except pH, reported on a dry weight basis. pH reported on an as received basis.
Reviewed by. -
Report #:: 2014-14253 Page 1 of 1

ENVIRONMENTAL CHENIIST$ INC
4W Sample Collection and Chain of Custody
Client: ONWASA Richlands WWTP (Mark Young}
C1,. Te,..,.. T -'F n....-& W - Ti 4'+7......+ AW-j7Vo11 QTQn -.Qn;1 Q7.= Qlntltra n*har-
6602 Windmill Way
Wilmington, NC 28405
Phone: [phone]
Fax [phone]f 42
Rmnrt Nn-
Sample Identification
q w
Collection
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PRESERVATION
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Date/Time
ceived By:
Date/Time
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2.
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Delivered By: Received By: Date••Time:

_ _I
LEWIS FARMS OF BURGAW INC.
WQ 0000455 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS
Facility Name: Richlands WWTP
Batch Size (gallons): 80,000 Lbs. or Gallons Used: 2000 gallons Material Used For Stabilization: Lime
�
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JDW
-0.061 12.211 10:0

LEWIS FARMS OF BURGAW INC.
WQ 0000455 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS
Facility Name: Richlands WVVfP
Batch Size (gallons): 80,000 Lbs. or Gallons Used: 2000 gallons Material Used For Stabilization: Lime
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LOWS FARMS OF BURGAW INC.
WQ 0000455 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS
2 01 So ZZ
Facility Name: ONWASA Richlands WWTP P.O.# 611194"
Contact Name: Mark Young Phone: [phone]
Batch Sine (gallons): Lbs. or Gallons used: 2000 gal Material Used For Stabli zation: Lime
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ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Mules)
Facility dame: Lewis Farms and Liquid Waste, Inc.
WWTP Name: Richlands
WQ Permit Number:
WQ0000455
NPDES Number: NC0023230
Monitoring Period: From 1/1/2014 To 12/31/2014
Alt_ 1 (VS reduction)
x=
Alt. 2 (40-day bench)
Alt. 3 (30-day bench) l
Alt. 4 (Spec. Oz uptake)
Alt. 5 (14-Day Aerobic)
j
Alt. 6 (Alk. Stabilization [Y
Alt 7 (Drying - Stable) i. l
Alt. 8 (Drying - Unstable) 1
Alt. 9 (Injection)
1D
Alt. 10 (Incorporation) L—]
No vector attraction reduction alternatives were performed w)
CERTIFICATION STATEMENT (please check the appropriate statement)
G6I 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 .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
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 certification including fine and imprisonment."
Mark Young, Supervisor
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
S' nature of .�a& Date Signature of Land Applier (if applicable)
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
Date
DENR FORM PVRF 02T (12/2006)

LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: November 20, 2014
River Bend
2.84 % Solids
7.46 nH
Permit No. WQ0000455
Parameter
%
Mg/Kg Dry Weight
x 10,000
Pounds/Dry Ton
Mg/KgMg/Kg x 0.002
Nitrogen (TKN)
7.160
71,600.000
143.200
Phosphorus
1.870
18,700.000
37.400
Potassium
0.255
2,550.000
5.100
PAN (infected)*
2.547
25,467.000
50.934
PAN surface)*
2.272
22,722.000
45,444
Ammonia Nitrogen
0.549
5,490.000
10.980
Calcium
5.770
57,700.000
115.400
Calcium Carbonate E .
---
---
---
Magnesium
---
2,350.000
4.700
Sodium
---
5,000.000
10.000
Sulfur
---
---
---
Nitrate N / Nitrite N
---
144.000
0.288
Barium
---
---
---
Chloride
---
---
---
Iron
---
---
---
Aluminum
---
4,260.00
8.520
Arsenic
---
2.36
0.005
Cadmium
---
2.36
0.005
Chromium
-
13.100
---
Copper
---
813.00
1.626
Lead
---
12.50
0.025
Mercury
1.02
0.002
Molybdenum
---
4.65
0.009
Nickel
---
11.40
0.023
Selenium
---
8.98
0.0] 8
Zinc
---
845.00
1.690
Environmental Chemists, Inc: 2014-14446
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN
Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits
for calculation purposes.

Environmental Chemists, Inc.
6602 Wmdmill Way • Wilmington, NC 28405
[phone] (Lab) • [phone] (Fax)
® 710 Bowsertown Road • Manteo, NC 27954
ANALYTICAL & CONSULTING [phone]
CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729
Town of River Bend Date of Report: Dec 10, 2014
45 Shoreline Drive Customer PO #:
New Bern NC 28562 Customer ID: 12110004
Attention: Brandon Mills Report #: 2014-14446
Project ID: Sludge
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
14-35426 Site: sludge 11/20/2014 10:30 AM Solid/Sludge Tom Harper
Test
Method
Results
Date Analyzed
Sludge Residuals
Aluminum
EPA200.7
4260 mg/kg
12/02/2014
Arsenic
EPA200.7
<2.36 mg/kg
12/02/2014
Cadmium
EPA2W.7
<2.36 mgikg
12/02/2014
Calcium
EPA200.7
57700mg/kg
12/03/2014
Chromium
EPA200.7
13.1 mg/kg
12/02/2014
Copper
EPA 200.7
813 mg/kg
12/04/2014
- Lead
EPA 200.7
12.5 mg/kg
12/02/2014
Magnesium
EPA200.7
2350 mg/kg
12/0312014
Molybdenum
EPA200.7
4.65 mg/kg
12/03/2014
Nickel
EPA20D•7
11.4 mg/kg
12/02/2014
Potassium
f
EPA200.7
2550 mg/kg
12/03/2014
Selenium,
EPA200.7
8.98 mg/kg
12/02/2014
Sodium
EPA200.7
5000 mg/kg
12/03/2014
Zinc
EPA200.7
845mg/kg
12/02/2014.
Ammonia Nitrogen
EPA350.1
5490 mgikg
11/24/2014
Total Kjeldahl Nitrogen (TKN)
EPA3512
71600mg/kg
11/28/2014
Nitrate+Nitrite-Nitrogen
EPA$532
144mg/kg
12/08/2014
Total Solids (%)
sM254oB
2.84%
11/24/2014
pH
SM4500 H B
7.46 units
11/28/2014
Total Phosphorus
SM4500 P F
18700 mgikg
.11/26/2014
Mercury
SW8467471B
1.02 mg/kg
11/26/2014
Comment: Results, except pH reported on a dry weight basis. pH reported on an as received basis.
Reviewed by:
Report #:: 2014-14446 Page 1 of i

dml
GM 9
ENVIRONMENTAL CHEMISTS, INC OFFICEIn910`32-42 3'IFAX 910392-44245
Analytical &Consulting Chemists
NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 [e-mail]
COLLECTION AND CHAIN OF CUSTODY
Client: Town of Riverbend WWTP
PROJECT NAME: Annual Sludge
REPORT NO:
ADDRESS: 45 Shoreline Drive
CONTACT NAME: Brandon Mills, ORC
PO NO:
New Bern, NC 28662
REPORT TO:
PHONE/FAX: [phone]
r—
COPY TO:
email:
Sampled By. SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, Si_ = Sludge, Other:
Sample Identification
Collection
y
c `o
C o
""
c E
"
m U
3 z
PRESERVATION
ANALYSIS REQUESTED
Date
Time
Temp
z
Z
=
_
_
c
g
=
o
e
C
XSlud
msludge analpsis)
-p'.
G
C
P
G
G
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P
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G
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G
C
P
G
G
C
P
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G
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Received By:
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Delivered By: Received B Date: gTim
Comments: TUO ND:

-LEWIS" FARMS OF R URGA W, INC.
WQ0000455 ALKALEIT STABILIZATION OF WASTEWATER BIOSOLIDS
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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: River Bend NPDES Number: NC0030406
Monitoring Period: From 1/1/2014 To 12/31/2014
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt : A (time/temp) ; ° ❑.:
;Alt B• (A1k: Treatmeul)[]:: AIt.'.C: (Prior Testing) t'
Alt: (No Prior. Test) ❑
­piocess`fv )iurf iBr. Reduce ?at]ioobt s ..0
If applicable to altervative.performed(Class A . ): dicate:"Process to'Furthe'r*Reduce Pathogens
Compost 131
464t Drying ❑
.�Ieaf. TTreatinent .❑
T iei nophilio
Beta Ra 131
G��iiiina Ra ❑
Y
Past6urization ❑
Class B:
Alt(1) Fecal:Densi ❑.
Alti.(2)Process to Si' 'ficanntl Reduce Pathogens ❑
If applicable to alternative erforiiied (Class B onl .indicate IT rocess-to "Si nificaiitl _Reduce•Patho ens"
Lime Stabilization ©
Air. Drying ',❑ Golu _ostin 0: ..
Aerobic bigesti'on ❑
Anaerobic Digestion.
_;:}: 5.
If applicable to alternative performed (Class A or Class B) complete the
llowing monitoring data:
Parameter
Allowable Level
in
in Sludge
Pathogen Density
g tY
Number o
Excee-
dences
Frequency
of Analysis
y
Sample
Type
Analytical
Tech -
ni ue
Minimu
Geo. Mean
Maximu
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
weight)
vector attraction Reduction (15A NCAC 02T .1107) -Please indicate alternative uerformed:
Alt,1 (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑ JAIL 4 (Spec. OZ. uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ®
Alt 7 (Drying - Stable) ❑ jAlt. 8 (Drying - Unstable) ❑
iNo
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
vector attraction- reduction alternatives were performed ❑
CERTIFICA11ON STATEMENT (please check the appropriate statement)
0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met"
❑ "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 net I am aware that there are
significant penalties for false certification including fine and imprisonment."
Brandon Mills, ORC
_ Pre er Name and Title (type or print)
Signature of Preparer*
Land Applier Name and Title (if applicable)(type or print)
Date Signature of Land Applier (if applicable)
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
Date
DENR FORM PVRF 02T (12/2006)

LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: May 24, 2014
Sherwood Mobile Home Park Permit No. W00000455
1.33 % Solids
7.45 PH
N°,=° F Parame#en � �
°lo�:
11Ig/I{gDr��Ve�ght
°1m i 3`0,00.0
Poueids/DryTon,
i K x 0rQ02
Nitrogen (TKN)
13.400
134,000.000
268.000
Phosphorus
6.230
62,300.000
124.600
Potassium
0.405
4,050.000
8.100
PAN (injected)*
4.039
40,389.300
80.779
PAN (surface)*
4.031
40,311.800
80.624
Ammonia Nitrogen
0.016
155.000
0.310
Calcium
3.240
32,400.000
64.800
Calcium Carbonate E .
---
---
Magnesium
-
6,210.000
12.420
Sodium
-
5,330.000
10.660
Sulfur
---
---
---
Nitrate N / Nitrite N
---
80.800
0.162
Barium
---
---
Chloride
---
---
---
Iron
-
---
---
Aluminum
-
7,400.00
14.800
Arsenic
-
7.44
0.015
Cadmium
---
7.44
0.015
Chromium
---
23.400
---
Copper
---
226.00
0.452
Lead
- -
22.30
0.045
Mercury
-
0.23
0.000
Molybdenum
---
7.44
0.015
Nickel
---
22.20
0.044
Selenium
-
7.44
0.015
Zinc
-
5,290.00
10.580
Environmental Chemists, Inc. 2014-06240
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN
Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits
for calculation purposes.

Environmental Chemists, Inc,
6602 Windmill Way • Wilmington, NC 28405
envirochem(910) 392-0223 (Lab) • [phone] (Fax)
710 Bowsertown Road • Manteo, NC 27954
[phone]
ANALYTICAL & CONSULTING
CHEMISTS NCDENR: DWQ CERTIFICATE #194. DLS CERTIFICATE #37729
Lewis Farms & Liquid Waste, INC. Date of Report: Jun 18, 2014
8155 Malpass Corner Road Customer PO #:
Currie NC 28435 Customer ID: 14020008
Attention: Wesley Wooten Report #: 2014-06240
Project ID: Sherwood MHP
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
14-15074 Site: Sludge 5124/2014 9:50 AM Solid/Sludge J. Marty Fritz
Test Method Results Date Analyzed
Sludge Residuals
Aluminum
EPAM.7
7400 mg/kg
06/16/2014
Arsenic
EPA200.7
47.44mg/kg
06/03/2014
Cadmium
EPA200.7
<7.44 mg/kg
06/03/2014
Calcium
EPA200.7
32400 mg/kg
06/09/2014
Chromium
EPA200.7
23.4mg/kg
06/03/2014
Copper
EPA200.7
226 mg/kg
06/03/2014
Lead
EPA200.7
22.3 mg/kg
06/03/2014
Magnesium
EPA200.7
6210 mg/kg
06/09/2014
Molybdenum
EPA200.7
<7.44mg/kg
06/03/2014
Nickel
EPA200.7
22.2 mg/kg
06/03/2014
Potassium
EPA200.7
4050 mg/kg
06/09/2014
Selenium
EPA200.7
<7.44 mg/kg
06/03/2014
Sodium
EPA200.7
5330 mg/kg
06/17/2014
Zinc
EPA200.7
5290 mg/kg
06/03/2014
Ammonia Nitrogen
EPA 350A
<165 mg/kg
06/05/2014
Total Kjeldahl Nitrogen (TKN)
EPA351.2
134000 mglkg
06/05/2014
Nitrate+Nitrite-Nitrogen
EPA353.2
80.8 mg/kg
06/11/2014
Total Solids (%)
SM 2540 B
1.33 %
06/02/2014
pH
SM 4500 H B
7.45 units
06/05/2014
Total Phosphorus
SM 4600 P F
62300 mg/kg
06/05/2014
Mercury
SVV8467471B
<0.226 mg/kg
06/09/2014
Comment: Results, except pH, reported on a dry weight basis. pH reported on an as received basis.
Reviewed by:
Report*: 2014-06240 Page 1 of 1

6602 Windmill Way Wilmington, NC 28405
ENVIRONMENTAL CHEMISTS, I N C OFFICE: M 392-0 23 FAX [phone]
NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 [e-mail]
Analytical & Consulting Chemists
^r%i r cf -rrnnl Arun f%LAAIIu r%= rl IQTr1nV
CLIENT:w1 S
PROJECT NAME: �J.
REPORT NO: - a`
ADDRESS:
CONTACT NAME:
PO NO:
REPORT TO:
PHONE/FAX:
COPY TO:
emall:
T1 .. — . ram'_ ....- CA\.131 C TVDC. 1 .. Infl,—+ F = Kffhlnn+ W = Wall_ ST = Strpam_ SO = Soil SL = Sludae. Other:
Sample Identification
Collection
d
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PRESERVATION
ANALYSIS REQUESTED
Date
Time
Temp
z
2
=
c
N
0
2
0
2
0W.
1
ti
R
,�`/ /
i5o
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G
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G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
Transfer
Relinquished By:
Date/Time
Received By:
Date/Time
1.
2.
Temperature when Recelvea: o% . Accep>:ea: N/
Delivered By:T. Wx& Erl k-7- _Received
Comments:
TURNAROUND:

Q 00004.55 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIOS
Facility Name: Sherwood Mobile Home Park P.O.#
Batch Size (gallons): 20,000 Lbs. or Gallons Used: 950 Lbs
Material Used For Stabilization: Lime
c
O
C
O
� �-'-
O
[A
=
a
O
ff1
a
M
O
N
a
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CD

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Lewis Farms & Liquid Waste, Inc. WQ Permit Number. WQ0000455
WWTP Name: Sherwood Mobile Home Park NPDES Number. NCO022462
Monitoring Period: From I/l/2014 To 12/31/2014
Pathogen Reduction (15A NCAC 02T .1106) -Please indicate level achieved and alternative erformed•
Class A:
Alt. A (time/temp) ❑
Alt B (Alk Treatment) ❑
p
Alt. C (Prior Testing) ❑
Alt.D (No Prior Test) ❑
Process to Further Reduce Pathogengs ❑
If applicable to alternative performed (glass A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Thennopltilic ❑
Beta Ray ❑
Gamma Ray ❑
Pasteurization ❑
Class B:
Alt. (1) Fecal Density ❑
Alt. (2) Process to Significantly Reduce Pathogens p
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization Rl Air Drying ❑ Com ostino ❑ jAerobic Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative performed Class A or Class B) complete the
following monitoring data:
Allowable Level
en Density
Pathogen g
um c` °
Sample
na ytrca
Minimu
Geo. Mean
aximu
Units
in Sludge
d n e
Lrcquency
f Analysis
Type
Tech-
2 x 10 to the MPN
ni c
6th power
per gram of
Fecal Coliform
total solids CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
3 MPN per 4 grams
(in lieu of fecal
total solid (dry
coliform)
wei t)
Vector Attractinn
Y2PAnrfinn 17 C
A Wt• A n nlf•r
t t n.n
Alt.I (VS reduction) ❑
-- ,
Alt. 2 (40- day bench) ❑
- •-�-----Ug%,a« aaaV.r uauve performea:
Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. O, uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑ Alt. 8 (Drying - Unstable) ❑
Alt. 9 (injection) ❑
Alt. 10 (Incorporation) R1
No -vector attraction redaction alternatives were performed ❑
CERTIFICATI_0N STATFMFNT
i..i__ ..>,,
---- ---- - kr.. 046 _ V.Lft auc 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 ISA 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."
J. Marty Fritz, (ORC Lime Stabilization) _
Preparer Name and Title (type or print) Land A2Z��2�able)(ty a or print)
gnature o
parer# Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1 102 (26)
DENR FORM PVRF 02T (12/2006)

LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: November 25, 2014
Sterlin1l Farms WWTP Permit No. WQ0000455
2.29 % Solids
6.6 pH
Parameter I
%
JMg/Kg Dry Weight
x 10,000)
Pounds/Dry Ton
(Mg/Kg (Mg/Kgx 0.002
Nitrogen (TKN)
1.000
66,900.000
133.800
Phosphorus
2.020
25,400.000
50.800
Potassium
1.010
6,590.000
13.180
PAN (injected)*
0.342
3,419.700
6.839
PAN (surface)*
0.326
3,259.200
6.518
Ammonia Nitrogen
0.032
4.100
0.008
Calcium
8.720
25,200.000
50.400
Calcium Carbonate E .
---
---
---
Magnesium
---
4,41a.000
8.820
Sodium
---
5,630.000
11.260
Sulfur
---
---
---
Nitrate N / Nitrite N
---
195.000
0.390
Barium
---
---
---
Chloride
---
---
---
Iron
---
---
---
Aluminum
---
2,770.00
5.540
Arsenic
---
3.23
0.006
Cadmium
---
3.23
0.006
Chromium
---
23.800
---
Copper
---
212.00
0.424
Lead
---
6.94
0.014
Mercury
---
0.87
0.002
Molybdenum
---
4.58
0.009
Nickel
---
12.90
0.026
Selenium
---
9.65
0.019
Zinc
---
4,590.00
9.180
Environmental Chemists, Inc. 2014-14675
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN
Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits
for calculation purposes.

Environmental Chemists, Inc.
• 6602 Windmill Way ' Wilmington, NC 28405
[phone] (Lab) ' [phone] (Fax)
sM 710 Bowsertown Road • Manteo, NC 27954
[phone]
ANALYTICAL & CONSULTING
CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729
Aqua America of North Carolina
Date of Report: Dec 16, 2014
105 Hampstead Village BLDG 24-1
Customer PO M
Hampstead NO 28443
Customer ID: 08110027
Attention: Don Williams
Report #: 2014-14675
Project ID: Sterling Farms
Lab ID Sample ID:
Collect DatelTime Matrix Sampled by
14-36011 Site: Digester
11/25/2014 3:00 PM Solid/Sludge Client
Test
Method
Results Date Analyzed
Sludge Residuals
Aluminum
EPA 200.7
2770 mg/kg
12/02/2014
Arsenic
EPA 200.7
<3.23 mg/kg
12/02/2014
Cadmium
EPA200.7
<3.23 mg/kg
12/02/2014
Calcium
EPA 200.7
25200 mg/kg
12/03/2014
Chromium
EPA 200.7
23.8 mg/kg
12/02/2014
Copper
EPA200.7
212 mg/kg
12/02/2014
Lead
EPA 200.7
6.94 mg/kg
12/02/2014
Magnesium
EPA200.7
4410mg/kg
12/03/2014
Molybdenum
EPA200.7
4.58mg/kg
12/03/2014
Nickel
EPA200.7
12.9 mg/kg
12/02/2014
Potassium
EPA200.7
6590 mglkg
12/03/2014
Selenium
EPA200.7
9.65 mg/kg
12/02/2014
Sodium
EPA200.7
5630 mg/kg
12/03/2014
Zinc
EPA 200.7
4590 mg/kg
12/02/2014
Ammonia Nitrogen
EPA350.1
4.1 mg/kg
12/03/2014
Total Kjeldahl Nitrogen (TKN)
EPA351.2
66900 mg/kg
12/10/2014
Nitrate+Nitrite-Nitrogen
EPA353.2
195mg/kg
12/15/2014
Total Solids {%)
SM 2540 B
2.29 %
12/01/2014
pH
SM450DHB
6.60units
11/28/2014
Total Phosphorus
SM 4500 P F
25400 mg/kg
12/10/2014
Mercury
SW0467471B
<0.873 mg/kg
12/05/2014
Comment: Results, except pH, reported on a dry weight basis. pH reported on an as received basis.
r
Reviewed by:
Report #:: 2014-14675 Page 1 of 1

Analytical & Consulting Chemists
ENVIRONMENTAL CHEMISTS, INC
NCOENR: DWO CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729
r+ni i er%1rinN ANn r•14Aiti n= (% QTnnv
6602 Windmill Way Wilmington, NC 26405
OFFICE: 910-392-0223 FAX [phone]
][e-mail]
CLIENT: f c' A
PROJECT NAME:
REPORT NO: — ` u
ADDRESS: lO5 a j'1='V v///,
CONTACT NAME: %b.1 Wi�/r'�rMf
PO NO:
SaN 2Lf 17
REPORT TO: Pon W;lf 14"ff
PHONEIFAX:
11a'1 5'f6z-d c Z fW 3
COPY 7'.O:
email:
�.....�i,.a 0— QAUP1 F TVPF- I = Influent- E = Effluent. W = Well. ST = Stream. SO = Soil. SL = Sludge. Other.
I
Sample Identification
Collection
ANALYSIS REOUESTED
Donegan
Transfer
Relinquished By:
Temperature
Delivered By.
Comments:_
> Date: I
TURNAROUND:

LEWIS FARMS AND LIQUID WASTE, INC.
WQ 0000455 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS
Facility Name: Sterling Farms P.O.#
Batch Size (gallons): 40,000
Lbs. or Gallons Used: 500 Ibs
Material Used For Stabilization: Lime
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LE.WIS'FARMS AN® LIQUID WASTE; INC.

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Lewis Farms & Liquid Waste, Inc. WQ Permit Number: WQ0000455
WWTP Name: Sterling Farms NPDES Number: WQ0029475
Monitoring Period: From 1/l/2014 To 12/31/2014
Pathogen Reduction (15A NCAC 02T .1106) Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) ❑
Alt R (Alk Treatment) ❑
Alt. C (Prior Testing) ❑
A1t.D (No Prior Test) p ..
Process to Further Reduce Pathogengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost 131
Heat Drying ❑
1 Heat Treatment ❑
Thermophilic ❑
Beta Ray ❑
Gamma Ra ❑ .
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 p
Air Drying ❑
Composting ❑
Aerobic Digestion ❑
Anaerobic
ob c Digestion ge st on
............,..:...............:............::::.,:.....:....:.:;,::::.;.::..::::...::.:.;::..:.::.:::....:.::
If applicable to alternative performed (Class A or Class B) complete the
following monitoring data:
Parameter
Allowable Level
in Sludge
g
Pathogen Density
Number o
Excee-
dences
Frequency
1ofAnalysis
Sample
Type
Analytical
Tech-
i ue
Minimu
Geo. Mean
aximu
Units
Fecal Coliform
2 x 10 to the
6th power.
per gram of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform) I
3 MPN per 4 grams
total solid (dry
weight)
vector Auracnon Reduction (15A iVCAC 02T .1107) - Please indicate alternative performed:
Alt.1 (VS reduction) ❑
Alt. 2 (40-day bench) ❑
It. 3 (30-day bench) ❑
Alt. 4 (Spec. OZ uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑
jAlt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) Q
No vector attraction reduction alternatives were performed ❑
CEK IMkIC —FION STATEMENT (please check the appropriate statement)
0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "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 T
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 N me d itl type or rint
2 r
Signature Preparer*
Land Applier Name and Title (if applicable)(type or print)
3-/s-
Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: March 5, 2014
Swansboro
2.68 % Solids
6.2 n14
Permit No. WQ0000455
Parameter
%
Mg/Kg Dry Weight
x 10,00��
Pounds/Dry Ton
(Mg/Kg (Mg/Kgx 0.002
Nitrogen (TKN)
2.700
27,000.000
54.000
Phosphorus
0.106
1,060.000
2.120
Potassium
0.302
3,020.000
6.040
PAN (injected)*
1.353
13,531.400
27.063
PAN (surface)*
1.338
13,380.400
26.761
Ammonia Nitrogen
0.030
302.000
0.604
Calcium
3.880
38,800.000
77.600
Calcium Carbonate E .
---
---
---
Magnesium
- -
1,920.000
3.840
Sodium
---
3,630.000
7.260
Sulfur
---
---
---
Nitrate N / Nitrite N
--
5,220.000
10.440
Barium
---
---
---
Chloride
---
---
---
Iron
---
---
Aluminum
---
4,930.00
9.860
Arsenic
---
3.32
0.007
Cadmium
---
3.32
0.007
Chromium
---
16.900
---
Copper
---
451.00
0.902
Lead
---
17.60
0.035
Mercury
---
2.16
0.004
Molybdenum
---
5.74
0.011
Nickel
---
12.40
0.025
Selenium
---
6.98
0.014
Zinc
---
3,720.00
7.440
Environmental Chemists # 2014-02574
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN
Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits
for calculation purposes.

Environmental Chemists, Inc.
6602 Windmill Way • Wilmington, NC 28405
[phone] (Lab) • [phone] (Fax)
SM
710 Bowsertown Road • Manteo, NC 27954
[phone]
ANALYTICAL & CONSULTING
CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729
Onslow Water & Sewer Authority
Post Office Box 1415
Jacksonville NC 28541
Attention: Todd Roberts
Date of Report: Apr 07, 2014
Customer PO M
Report M 2014-02574
Report to: Todd Roberts
Project ID: Swansboro WWTP
Lab 1D Sample ID:
Collect Date/Time Matrix Sampled by
14-06236 Site: Sludge
3/5/2014 7:10 AM Solid/Sludge Aubrey Shirley
Test
Method
Results Date Analyzed
Sludge Residuals
Aluminum
EPA 200.7
4930 mg/kg
03/13/2014
Arsenic
EPA 200.7
<3.32mglkg
03/13/2014
Cadmium
EPA 200.7
<3.32 mg/kg
03113/2014
Calcium
EPA200.7
38800 mg/kg
03/12/2014
Chromium
EPA 200.7
16.9 mg/kg
0311312014
Copper
EPA 200.7
451 mg/kg
03/13/2014
Lead
EPA 200.7
17.6 mglkg
03/14/2014
Magnesium
EPA 200.7
1920mg/kg
03/12/2014
Potassium
EPA 200.7
3020 mg/kg
03/1212014
Selenium
EPA 200.7
6.98mg/kg
03/14/2014
Sodium
EPA 200.7
3630mg/kg
03/12/2014
Zinc
EPA 200.7
3720mg/kg
03/14/2014
Molybdenum
EPA200.8
5.74mg/kg
3/28/2014
Nickel
EPA200.8
12.4 mg/kg
3/20/2014
Ammonia Nitrogen
EPA350.1
302 mg/kg
03/19/2014
Total Kjeldahl Nitrogen (TKN)
EPA3512
27000mg/kg
03/26/2014
Nitrate+Nitrite-Nitrogen
EPA353.2
5220mg/kg
03/21/2014
Total Solids (%)
SM 2540 B
2.68 %
03/10/2014
pH
SM4500HB
6.20units
03/11/2014
Total Phosphorus
SM 4500 P F
1060 mg/kg
04/03/2014
Mercury
SW04674718
2.16 mg/kg
04/01/2014
Comment: Results, except pH, reported on a dry weight basis. pH reported on an as received basis.
Reviewed by: Ili
Report#:: 2014-02574 Page 1 of 1

Way
ENVIRONMENTAL CHEMISTS, INC OFFICE: 9101-392-0223FIAX910-3 2-4424
Analytical & Consulting Chemists NCDENR: DWQ CERTIFICATION * 94 NCDHHS: OLS CERTIFICATION * 37729 [e-mail]
COLLECTION AND CHAIN OF CUSTODY
CLIENT: ONWASA -
PROJECT NAME:
REPORT NO:
ADDRESS: 228 Georgetown Road
CONTACT NAME: A4,w LJ. £
PO NO:
Jacksonville, North Carolina 28640
REPORT TO: / 1 0. ,94Vf
PHONE/FAX: I D Q3 7 - 7S' 711
PO#:
ICOPY TO: Todd A Roberts
email: £ Vt1&1A4•?- •
Samnled SAMPLE TYPE! 1 = Influant_ E = Effluant_ W = Walt. ST a Stream_ Rn Snil_ SI_ = SluAna_ no -are
Sample Identification:
MMMME8188818:11
ANALYSIS REQUESTED
M.
P75
�Ma�
"'-)
Relinquished By:
A
emperature c ved: o �- Accepted: Rejected: Resample Requested: 1 `
Delivered B . ' 3 Received By: Date: Time:
Comments: ITURNAROUND:

LEWIS FARMS OF BURGAW INC.
WQ 0000455 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS
Facility Name: Swansboro WRF P.O.#
Batch Size (gallons): 245,000 Lbs. or Gallons Used: 2000 Material Used For Stabilization: Lime
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LEWIS FARMS OF BURGAW INC.
WQ 0000455 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS
Facility Name: Swansboro WRF P.O.#
Batch Size (gallons): 150,000 Lbs. or Gallons Used: 2000 Material Used For Stabilization: Lillie
MEE
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LEWIS FARMS OF BURGAW INC.
WQ 0000455 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS
Facility Name: Swansboro WRF P.O.#
Batch Size (gallons): 200,000 Lbs. or Gallons Used: 2000 ibs Material Used For Stabilization: Lime
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ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Lewis Farms & Liquid Waste, Inc. WQ Permit Number: WQ0000455
WWTP Name: Swansboro NPDES Number: WQ0023261
Monitoring Period: From l/l/2014 To 12/31/2014
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) [3
Alt B (Alk Treatment) ❑
Alt. C (Prior Testing) ❑
A1t.D (No Prior Test) ❑
Process to Further Reduce Pathogengs 0Tin
If applicable to alternative performed (Class -A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ray ❑
Gamma Ray ❑
Pasteurization ❑
;>:;: ° =- _ _
t. ,..
Class B:
JAIL (1) Fecal Density ❑
Alt. (2) Process to Significantly Reduce Pathogens ❑ "='r "
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization p
Air Drying ❑
Composting ❑
Aerobic Digestion ❑
Anaerobic Di est' ton
b
:.:: �::;
P �. ..
If applicable to alternative performed (Class A or Class B) complete the
following monitoring data:
Parameter
Allowable Level
in Sludge
g
Pathogen Density
Number 01
Excee
d nces
Frequency
of Analysis
y
Sample
Tie
�'ca
Tech-
ni ue
Minimum
Geo. Mean
aximu
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.] (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 21
jAlt 7 (Drying - Stable) ❑
Alt. 8 (Drying -Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) 0
INo vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check theappropriate statement)
0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "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."
Allen Rhue, ORC
Preparer Name and Title (type or print).
,4l.Geil W. MW
Signature of Preparer*
Wesley Wooten, President
Land Applier N� a itle (if applicable)(type or print)
6 Feb 15 w ,.fir /C"—
Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)

LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: January 14, 2014
Taylor Extended Care Permit No. WQ0000455
1.90 % Solids
7.1 off
Parameter
%
Mg/Kg Dry Weight
(% x 10,000
Pounds/Dry Ton
(Mg/Kg (Mg/Kgx 0.002
Nitrogen (TKN)
1.437
14,367.000
28.734
Phosphorus
0.513
5,127.000
10.254
Potassium
0.288
2,881.000
5.762
PAN (injected)*
0.508
5,078.930
10.158
PAN (surface)*
0.455
4,554.430
9.109
Ammonia Nitrogen
0.105
1,049.000
2.098
Calcium
2.338
23,379.000
46.758
Calcium Carbonate E .
---
---
---
Magnesium
-
2,575.000
5.150
Sodium
---
15,742.000
31.484
Sulfur
---
---
---
Nitrate N / Nitrite N
---
34.530
0.069
Barium
---
--
--
Chloride
---
---
---
Iron
-
---
---
Aluminum
---
3,231.00
6.462
Arsenic
---
2.50
0.005
Cadmium
-
0.60
0.001
Chromium
---
9.000
---
Copper
--
1,855.00
3.710
Lead
---
38.00
0.076
Mercury
---
3.60
0.007
Molybdenum
---
5.00
0.010
Nickel
---
17.00
0.034
Selenium
---
5.00
0.010
Zinc
-
809.00
1.618
Environment I, Inc. # 381A
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN
Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits
for calculation purposes.

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L..Lj�t� �Si £E'•€?J*i13=.ss!,j i� i�f.� £ii f�lii1 t.d?! i (£
aL%
PARAMETERS
PH, Units
Aluminum, (dry wt, basis), mg/kg
Arsenic (dry wt. basis), mg/kg
Calcium (dry wt, basis), nzglkg
Cadmium (dry wt. basis), mg/lcg
Copper (dry wt. basis), mg/kg
Chromium, T.(dry wt. hasis),mg/kg
Lead (dry weight basis), zug/kg
Magnesium (dry wt. basis), zng/kg
Mercury (dry wt. basis), mg/kg
Nickel (dry At. basis), mg/kg
Potassium (dry wt. basis), mg/kg
Selenium (dry wt. basis), mg/kg
Sodium (dry wt. basis), zng/kg
Zinc (dry wt. basis), mg/kg
Total Solids, %
TKN (dry wt.), mg/kg
Ammonia Nitrogen (dry wt,),nlg/kg
Phosphorus, T. (dry wt.), nzg/kg
Nitrate -Nitrite (dry wt.), mg/kg
Molybdenum (dry wt, basis), mg/kg
Sludge
Analysis
lYlethod
Sample
Date Analyst
Code
7.1
01/16/14 TRB
4500HB-00
3231
01/29/14 LFJ
EPA200.7
<2,5
01/30/14 MEL
3113B-04
23379
01/29/14 LFJ
EPA200.7
0.6
02/06/14 MEL
3113B-04
1855
01/29/14 LFJ
EPA200.7
9
01/29/14 LFJ
EPA200.7
38
02/04/14 MEL
3113B-04
2575
01/29/14 LFJ
EPA200.7
3.6
01/17/14 ADD
245.1 R3-94
17
01/29/14 LFJ
EPA200.7
2881
01/29/14 LFJ
EPA200.7
<5.0
02/03/14 MEL
3113B-04
15742
01/28/14 ADD
3111B-99
809
01/31/14 ADD
3111B-99
1.9
01/17/14 MJAB
2540G-97
14367
01/21/14 ANO
351.2 R2-93
1049
01/21/14 ANO
350.1 R2-93
5127
01/21/14 ALB
365.4 -74
34.53
01/17/14 ANO
353.2 R2-93
<5.0
01/29/14 LFJ
EPA200.7
FAX
ID#: 381 A
DATE COLLECTED: 01/14/14
DATE REPORTED : 02/10/14
f.
REVIEWED BY: fyrj
756-

F0107— q7 ' Environmental Chemists, Inc.
envirochem 6602 Windmill Way • Wilmington, NC 28405
[phone] (Lab) • [phone] (Fax)
710 Bowsertown Road • Manteo, NC 27954
[phone]
ANALYTICAL& CONSULTING
CHEMISTS NCDLNR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729
Environment -1 Date of Report: Feb 06, 2014
Post Office Box 7085 Customer PO #:
Greenville NC 27858 Report#: 2014-00716
Attention: Deedee Woolard Reportto: Deedee Woolard
Project ID: heritage Healthcare a@ Taylor Place
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
14-01780 Site: Sludge Sample 1/14/2014 8:30 AM Solid/Sludge Patricia Davis
Test Method Results Date Analyzed
RCI
Cyanide EPA335.4 <0.127mg/kg 01/3112014
pH sM 4600 11 s 7.43 units 01/23/2014
Sulfide SM4500 S D 0.45 mglkg 02/03/2014
Ignitability SW 840 mellmd 1010 >212 °F 0112912014
Comment; Results reported on an as received basis,
Reviewed by: fie- Iitl; ��.12,r�C:1/wL
ROPOMP- 20t4-00718 Page 101`1

Environment 1, Inc.
P O. Box 7085, 114 Oakmont Dr.
CHA3N OF CUSTODY RE' CORD
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LEWIS FARMS AND LIQUID WASTE, INC.
WQ 0000455 $LKALINE STABILIZATION OF WASTEWATER BIOSOLIDS
Facility Name: Pea t }� I -I eA L "rdq � .�e� L P�1/�l P.O.#
Batch Size (gallons): �c�Ca Lbs. or Gallons Used: �� Material Used For Stabilization: Lime
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Facility Name: PRUITT HEALTH To.r%� �,�„�_� C', P.O.#
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ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Lewis Farms & Liquid Waste, Inc. WQ Permit Number: WQ0000455
WWTP Name: Taylor Extended Care NPIYES Number: NCO047759
Monitoring Period: Frown 1/112014 To 12/3 112014
Pathogen Reduction (I SA NC AC 02T .1.106) - Please indicate level achieved and alternative performed:
Class A- I
Alt, A (tirneheinp)' Alt B (Alk Treaunent) (Prior Testing) Od
--r
—Ait.l) (No Prior'l'est) j
Process io Further Reduce Patlingeng
If applicable to alternative performed (('lass A only) indicate "Process to Fuilher Reduce.Pathlwgens":
C'onipost
Elect DI-Vill- iD
Heat Treatment --J
ffict-mophilic 0
Beta Ray b
(3 al
irizatiou Fa,.
,lass B:
Alt. (1) Fecal Density 0
Alt. (2) Process to Signifleantly Reduce Pathugens
If applicable to alternative performed (("lass B only) indicate "Process to Significantly Reduce Pathogens":
Lithe Stabilization i2i
A-i r Drying S i
Coaipostin? El jAerobic
Digestion D
Anaerobic Digestion IL"I ..... ....... ...............
If applicable to alternative performed (Class A or Class B) complete the
following monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
Number of
F'Xcec-
dences
Frequency
or
Sample
V PC
Analytical
Tech -
nioue
Minimum
Gco. Mean
Maximun,
Units
Fecal Coliforni
2 x 10 to the
611) power
per.graul Of
total solids
WIN
1000 mpn per grim
of total said (dry
weight)
Salmonella bacteria
(in ficu of fecal
colifonn)
3 NIFN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt. I (\IS reduction)
Alt. 2 (40-day bench)
AIL 3 (30-day bench)
Alt. 4 (Spec. 0, uptake)
--
Alt. 5 (14-)day Aerobic) 'j
Alt. 6 (Alk. Stabilization i
All 7 (Drying - Stable) Oj
JAlt. 8 (Drying - Unstable) i.
Alt. 9 (hniection) 0
Alt, 10 (Incorporation) i,
No vector attraction reduction alternatives were perfonned J
CERTIFICAXION STATEMENT (please check the appropriate statement)
"I certify, tinder penal4, 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.1 106 and the
'Vector attraction reduction requirement in 15A NCACO2T.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
requirement-,.)
"This determination has been inade under my direction and supervision in accordance with the systcm
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."
PatriciaT. Davis, ORC
Prep, er "arne and "Title 6}1'pe
Oar print) Land Applier Name and Title (ifapplieable)(q�pe or print)
C— - — --- - - ---- ----- ------------------------- ...... . ........ . . . . .......
Sianatureof reparer" Date Signature of Land Applier (if applicable) Date
*Preparer is delined in 40 CFR Part 503.9(r) and 15A NCAC 2T. 1102 (26)
DENR FORM PVRF 02T (1212006)

LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: December 2, 2014
The Cape Permit No.
1.47 % Solids
F 6 A nu
Parameter
% JMg/KgDryWeightJPounds/Dry
x 10,000)
Ton
(Mg/Kg (Mg/Kgx 0.002
Nitrogen (TKN)
8.770
87,700.000
175.400
Phosphorus
1.800
18,000.000
36.000
Potassium
0.332
3,320.000
6.640
PAN injected)*
3.074
30,737.000
61.474
PAN (surface)*
2.790
27,902.000
55.804
Ammonia Nitrogen
0.567
5,670.000
11.340
Calcium
2.150
21,500.000
43.000
Calcium Carbonate E .
---
---
---
Magnesium
---
2,610.000
5.220
Sodium
---
4,750.000
9.500
Sulfur
-
---
---
Nitrate N / Nitrite N
---
458.000
0.916
Barium
---
---
---
Chloride
---
---
---
Iron
---
---
---
Aluminum
---
2,610.00
5.220
Arsenic
---
5.17
0.010
Cadmium
---
5.17
0.010
Chromium
---
19.300
---
Copper
---
265.00
0.530
Lead
---
12.30
0.025
Mercury
---
1.29
0.003
Molybdenum
---
5.17
0.010
Nickel
---
20.30
0.041
Selenium
---
6.94
0.014
Zinc
---
584.00
1.168
Environmental Chemists, Inc. # 2014-14834
*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.

I
POOP,
Environmental Chemists,
Inc.
envirochem
6602 Windmill Way • Wilmington, NC 28405
[phone] (Lab) • [phone] (Fax)
SM
710 Bowsertown Road • Manteo, NC 27954
[phone]
ANALYTICAL & CONSULTING
CHEMISTS
NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729
Aqua America of North Carolina
Date of Report: . Dec 16, 2014
105 Hampstead Village BLDG 24-1
Customer PO #:
Hampstead NC 28443
Customer ID: 08110027
Attention: Don Williams
Report #: 2014-14834
Project ID: The Cape
' Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
14-36353 Site: Sludge
12/2/2014 10:00 AM Solid/Sludge Eric Youngs
Test
Method
Results Date Analyzed
Sludge Residuals
Aluminum
EPA 200.7
2610 mg/kg
12/04/2014
Arsenic
EPA 200.7
<5.17 mg/kg
12/03/2014
Cadmium
EPA 200.7
<5.17 mg/kg
12/03/2014
Calcium
EPA 200.7
21500mg/kg
12/03/2014
Chromium
EPA 200.7
19.3 mg/kg
12/03/2014
Copper
EPA 200.7
265 mg/kg
12/03/2014
Lead
EPA200.7
12.3 mg/kg
12/03/2014
Magnesium
EPA20D.7
2610mg/kg
12/03/2014
Molybdenum
EPA 200.7
<5.17mg/kg
12/03/2014
Nickel
EPA 200.7
20.3 mg/kg
12/03/2014
Potassium
EPA 200.7
3320 mglkg
12/03/2014
Selenium
EPA 200.7
6.94 mglkg
12103/2014
Sodium
EPA 200.7
4750mg/kg
12/03/2014
Zinc
EPA 200.7
584 mg/kg
12/03/2014
Ammonia Nitrogen
EPA 35D.1
5670 mg/kg
12/09/2014
Total Kjeldahl Nitrogen (TKN)
EPA 351.2
87700 mg/kg
12/1012014
Nitrate+Nitrite-Nitrogen
EPA353.2
458mg/kg
12/15/2014
y' Total Solids {%)
SM 2540 B
1.47 %
12/08/2014
_ pH
SM 4500 H B
6.63 units
12/05/2014
Total Phosphorus
SM 4500 P F
18000 mg/kg
12/10/2014
Mercury
SW8467471B
<1.29 mg/kg
12/05/2014
Comment: Results, except pH, reported on a dry weight basis. pH reported on an as received basis.
Reviewed by: ten. 1171e C2/
Report #:: 2014-14034 Page 1 of 1

mington
ENVIRONMENTAL CHEMISTS, INC OFFICE: 910-3202 3iIFAX910392-44245
Analytical &Consulting Chemists
NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 [e-mail]
COLLECTION AND CHAIN OF CUSTODY
Client: AquaNC
PROJECT NAME: Annual Sludge Analysis Caok
REPORT NO:
ADDRESS:
CONTACT NAME:
PO NO:
REPORT TO: Don Williams
PHONE/FAX:
COPY TO:
email:
Sampled Bv: SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other:
Sample Identification
Collection
d
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PRESERVATION
ANALYSIS REQUESTED
Date
Time
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Transfer
Relinquished By:
Date/Time
Received By:
Date/Time
2.
Temperature when Received: �26 , i Accepted: v OK Resample Requested:
Delivered By: Received 13 ._ Date: iiwTime: '
ND:

WQ 0000455 ALKALINE STABILIZATION OF WASTEWATER RIOSOLI®S
Facility fame: The Cape P.O.#
Batch Size (gallons): 30,000 Lbs. or Gallons Used: 1500 gal Material Used For Stabilization: lime
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ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Lewis Farms & Liquid Waste, Inc. WQ Permit Number: W00000455
WWTP Name: The Cape NPDES Number. NCO057703
Monitoring Period: From 1/1/2014 To 12/31/2014
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) ❑
Alt B (Alk Treatment) ❑
Alt. C (Prior Testing) ❑
A1t.D (No Prior Test) ❑
T Process to Further Reduce Pathogengs ❑
If appHeable to alternative performed (Class A only) indicate "Process to Further Reduce Path ens":
Compost [3Heat
Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ra [3Gamma
Ray❑
Pasteurization [3
Class B:
JAIt (1) Fecal Density ❑
Alt. (2) Process to Signi2cantly Reduce Pathogens ❑
If applicable to alternative performed Class B only) indicate "Process to S!pMcantly Reduce Pathogens":
Lime Stabilization 0
Air Drying ❑
Composting ❑
Aerobic Digestion ❑
Anaerobic Digestion
n
If applicable to alternative performed (Class A or Class B) complete the
following monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
NUMba °
Excee
dences
Frequency
of Anal sis
y
I Sample
Type
Yu
Tech -
ni oue
Geo. Mean
aximu
Units
Units
Fecal Coliform
2 x 10 to the
6th power
per of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
weight)
vector Attraction Reduction (15A NCAC 02"1" .1107) -Please indicate alternative nerformed:
Alt I (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
Alt. 4 (Spec. OZ uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (AIL Stabilization [3
It 7 (Drying - Stable) ❑
JAlt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ®No
vector attraction reduction alternatives
were performed ❑
CERTIMIC T1UN STATEMENT (please check the appropriate statement)
0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "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
Prepare N e an Title (type or print) Land Applier Name and Title (if applicable)(type or print)
Signature of Preparer* Date Signature of Land Applier (if applicable)
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
Date
DENR FORM PVRF 02T (12/2006)

LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: November 19, 2014
Topsail Greens
1.54 % Solids
7.67 nH
Permit No. WQ0000455
Parameter
% JMg/Kg
Dry Weight
x 10,000
Pounds/Dry Ton
M /K x 0.002)
Nitrogen (TKN)
5.830
58,300.000
116.600
Phosphorus
1.790
17,900.000
35.800
Potassium
0.298
2,980.000
5.960
PAN (injected)*
1.755
17,553.180
35.106
PAN (surface)*
1.753
17,534.980
35.070
Ammonia Nitrogen
0.004
36.400
0.073
Calcium
7.790
77,900.000
155.800
Calcium Carbonate E .
---
---
---
Magnesium
---
2,140.000
4.280
Sodium
---
27,100.000
54.200
Sulfur
---
---
---
Nitrate N / Nitrite N
-
37.700
0.075
Barium
---
---
--
Chloride
---
---
---
Iron
---
---
---
Aluminum
---
3,420.00
6.840
Arsenic
---
6.10
0.012
Cadmium
---
6.10
0.012
Chromium
-
12.100
---
Copper
--
187.00
0.374
Lead
---
12.30
0.025
Mercury
---
1.36
0.003
Molybdenum
---
6.10
0.012
Nickel
---
10.70
0.021
Selenium
---
10.80
0.022
Zinc
---
1,160.00
2.320
Environmental Chemists # 2014-14314
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN
Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits
for calculation purposes.

Environmental Chemists,
Inc.
f envitrochem
6602 Windmill Way ** Wilmington, NC 28405
j
[phone] (Lab) • [phone] (Fax)
sM
710 Bowsertown Road • Manteo, NC 27954
[phone]
ANALYTICAL & CONSULTING
CHEMISTS
NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729
G.W. Water Services
Date of Report: Dec 04, 2014
1219 Old Folkstone Road
Customer PO #:
Sneads Ferry NC 28460
Customer ID: 09020031
Attention: Gregory Wright
Report #: 2014-14314
Project ID: Sludge
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
14-35105 Site: Sludge
11/19/2014 9:57 AM Solid/Sludge Stephen Crews
Test
Method
Results Date Analyzed
- Sludge Residuals
Aluminum
EPA200.7
3420 mg/kg
11/2612014
Arsenic
EPA2°o.7
<6.10 mg/kg
11/21/2014
Cadmium
EPA200.7
<6.10 mg/kg
11/21/2014
Calcium
EPA200.7
77900 mg/kg
11/26/2014
t'
Chromium
EPA200.7
12.1 mg/kg
11/21/2014
Copper
EPA200.7
187 mg/kg
11/24/2014
I Lead
EPA200.7
12.3mg/kg
11/21/2014
-Magnesium
EPA200-7
2140 mg/kg
11/26/2014
Molybdenum
EPA200.7
<6.10mg/kg
11/21/2014
Nickel
EPA200.7
10.7mg/kg
11/21/2014
1 I Potassium
EPA200.7
2980mg/kg
11/26/2014
f Selenium
EPA200.7
10.8mg/kg
11/21/2014
Sodium
EPA200.7
27100mg/kg
11/26/2014
Zinc
EPA200.7
1160mg/kg
11/21/2014
Ammonia Nitrogen
EPA350.1
36.4mg/kg
11/20/2014
Total Kjeldahl Nitrogen (TKN)
EPA351.2
58300 mg/kg
11/24/2014
i
Nitrate+Nitrite-Nitrogen
EPA353.2
37.7 mg/kg
12/02/2014
Total Solids (%)
sM 2540 B
1.54 %
11/19/2014
pH
SM4500 H B
7.67 units
11/20/2014
Total Phosphorus
sM 4500 P F
17900 mg/kg
1112412014
j Mercury
SW8467471B
<1.36 mg/kg
11/26/2014
Comment: Results, except pH, reported on a dry weight basis. pH reported on an as received basis.
Reviewed by: U-J.l.Vi-2.
Report #:: 2014-14314 Pagel of 1

I� ENVIRONMENTAL CHEMISTS, INC
ImpSample Collection and Chain of Custody
Client: GW WATER SERVICES EMAIL: ECHEMW(aaol.com
Collected By: S��e�vti V, 0-rg,jc Report No: Qn =Qn11 ; i \liilla_��'
r r. n__ __a T, .-_ r.•xn_.,..-� `[I!—'(I/..11 QT'—Cf.-on..� h nfhpr!
6602 Windmill Way
Wilmington, NC 28405
Phone: [phone]
Fax [phone] (�
I16L— / l3
Dil[ll iG 1t1U. 1 — lA uXAI
Sample Identification
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Date/Time
Received By:
Date/Time
2.
Temperature when Received:c�Z.T Accepted: - K sapppie tceques ea:
Delivered By: Received By: ✓ Da#e: dG.1 / Time: '

02/11/2015 15:53 9104517195
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02/19/2015 12:34 9104517195 WASTEWATER PAGE 01/01
ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
)Facility Name: LeMs Farms & Liquid Waste, Inc. WQ Permit Number: WQ0000455
WWTP Name: Topsail Greens Ni'DES Number: DEFT / Local
Monitoring Period: Froem 1/1/2014 To 12/31/2014
i Pathogens Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
j Class A: Alt. A timPloem) ❑ Alt S (Ilk TM(t meat) ❑ Alt. C (Prior Testing) ❑
A1t.D (No Prior Test) ❑ Process to Further Reduce Pathogengs ❑
1f a licable to alternative etformed Glass A vialy IAdkcate "Process to Fortbex Redace Path ens'0:
Compost ❑ 11eat2ryittg ❑ Hest -Treatment ❑ Thermo huilic ❑
Beta lie ❑ Gamma Ba ❑ Pasteurization ❑
Class B: Alt.(1) Fecal Demsity ❑ I Alt 2) Process to Si caatly Reduce path9jV ❑
if a pUcablee to alternative onmed Class 13 on ) indicate "1Procen to S' cap Reduce Path ens":
me Stabilization D Air Drying❑ Co ❑ Aerobic stiou ❑
Anaerobic Dl ion ❑ r�2:��'!t^'^i'.:ti.::cc;a�A:..c: :fie. ^a :z i?z::Scfi•vc cF•.•:c..: ::�t-:<
� .::�^:�C �•• ::i>�csx.••:.^.:::^(M:s:, �Sr'a'�^::�•�,:c,;..f:'V:4:j.:::>:•$;;:a::::�„ii:a:,,c•
If applicable to alternative perfo Class A or Class B the wing monitorina data:
Allowable Level Pathogen Density Numberof F Parameter requeacy Sample
in Sludge MmmnitzGeo. M Units Eat of Analysis Tape Tech-
2 x 10 to the MIN
6th power
per 8= of
Fecal Cobberm tow solids CFU
1000 MP13 per pram .
of total solid (dry
weight .
SalmoneAa bactexis 3 MM per 4 grmos
(iu lieu of fecal total solid (dry
. c%WA ^tWU%;uoa aceaucgoA (1Sp,1YCAC U2T .1107) - Please Indicate alternative edornred:
Alt.l (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt 3 (30-day bench) ❑ Alt. 4 (Spec. % uptake) ❑
Alt 5 (14-Day Aerobic) ❑ Aft. 6 (Alk. Stabilization >] Alt 7 (Dryiung _ Stable) ❑ Alt 8 (Drying - Unstable) ❑
Alt 9 ectioa) ❑ Alt. 10 (lac oration) ❑ No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
"I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met v
❑ - "I certify, under penalty of law, that the pathogen requirements In ISA NCAC 02T am and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note If
you check this statement attach an "Pla"Stion wiry you have not iaret one or both of the
i _-- 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 deterloatne
that the pathogen and vector attraction reduction !requirements have been met. I am aware that there are
siguiffcant penalties for false certification including fine and imprisonment."
Stephen V. Crews, ORC
Preparer Name and Title or print)
(tYPe Pam) !:and Applier Name d Ti le ' applicablaxtype or print)
2 - /7—/S—
Si of Preparer" ate Signature of d Applier (if applicable) Date
•Prepamr is defused in 40 CPR Part 503.9(r) and 15A NCAC 2T .1102 (26)

LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: September 29, 2014
Topsail HiEh School
0.36 % Solids
,7 ng ..0
Permit No. WQ0000455
Parameter
% JMg/Kg
Dry Weight
x 10,000
Pounds/Dry Ton
M /K x 0.002
Nitrogen (TKN)
6.310
63,100.000
126.200
Phosphorus
2.200
22,000.000
44.000
Potassium
1.240
12,400.000
24.800
PAN (injected)*
1.979
19,789.000
39.578
PAN (surface)*
1.925
19,249.000
38.498
Ammonia Nitrogen
0.108
1,080.000
2.160
Calcium
3.420
34,200.000
68.400
Calcium Carbonate E .
---
---
---
Magnesium
---
4,140.000
8.280
Sodium
--
40,000.000
80.000
Sulfur
---
---
Nitrate N / Nitrite N
---
103.000
0.206
Barium
---
---
---
Chloride
---
---
Iron
--
---
Aluminum
---
3,890.00
7.780
Arsenic
---
20.80
0.042
Cadmium
-
20.80
0.042
Chromium
---
20.800
---
Copper
---
769.00
1.538
Lead
---
26.40
0.053
Mercury
---
5.56
0.011
Molybdenum
--
20.80
0.042
Nickel
---
30.60
0.061
Selenium
---
20.80
0.042
Zinc
---
1,500.00
3.000
Environmental Chemists # 2014-11998
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN
Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits
for calculation purposes.

Environmental Chemists, Inc.
envirochem 6602 Windmill Way • Wilmington, NC 28405
[phone] (Lab) • [phone] (Fax)
0 710 Bowsertown Road • Manteo, NC 27954
[phone]
ANALYTICAL & CONSULTING
CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729
I Pender County Schools Date of Report: Oct 15, 2014
925 Penderlea Highway Customer PO #:
Burgaw NC 28425 Customer ID: 08100094
Attention: John Shepard Report #: 2014-11998
Project ID: Topsail WWTP
Lab 1D Sample ID: Collect Date/Time Matrix Sampled by
14-29453 Site: Sludge 9/29/2014 11:20 AM Solid/Sludge John Shepard
Test
Method
Results
Date Analyzed
Sludge Residuals
Aluminum
EPA 200.7
3890mg/kg
10/06/2014
Arsenic
EPA 200.7
<20.8 mg/kg
10/01/2014
Cadmium
EPA200.7
<20.8 mg/kg
10/01/2014
Calcium
EPA 200.7
34200 mg/kg
10/03/2014
I Chromium
EPA 200.7
<20.8 mg/kg
10/01/2014
Copper
EPA 200.7
769 mg/kg
10/01/2014
Lead
EPA 200.7
26.4 mg/kg
10101 /2014
Magnesium
EPA 200.7
4140 mg/kg
10/03/2014
Molybdenum
EPA 200.7
<20.8 mg/kg
.10/01/2014
Nickel
EPA 200.7
30.6 mg/kg
10/01/2014
Potassium
EPA 200.7
12400 mg/kg
10/03/2014
Selenium
EPA 200.7
<20.8 mg/kg
10/01/2014
Sodium
EPA 200.7
40000 mg/kg
10/03/2014
Zinc
EPA 200.7
1600mg/kg
10/01/2014
Ammonia Nitrogen
EPA350.1
1080 mg/kg
10/01/2014
,I
Total Kjeldahl Nitrogen (TKN)
EPA351.2
63100 mg/kg
10/03/2014
Nitrate+Nitrite-Nitrogen
I
EPA363.2
103 mg/kg
10/13/2014
Total Solids (%)
SM 2sao B
0.36 %
09/30/2014
pH
SM 4500 H B
7.06 units
10110/2014
Total Phosphorus
SM 4500 P F
22000 mg/kg
10/03/2014
Mercury
SW0467471B
<5.56 mg/kg
10/08/2014
1 ■ I I
Report #:: 2014-11998 Page 1 of 3

Environmental Chemists, Inc.
envirochem
6602 Windmill Way • Wilmington, NC 28405
[phone] (Lab) • [phone] (Fax)
_, SM
710 Bowsertown Road • Manteo, NC 27954
[phone]
i ANALYTICAL & CONSULTING
CHEMISTS
NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #3M9
Pender County Schools
Date of Report: Oct 15, 2014
925 Penderlea Highway
Customer PO #:
Burgaw NC 28425
A
Customer ID: 08100094
Attention: John Shepard
Report #: 2014-11998
-
Project ID: Topsail WWTP
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
14-29454 Site: 1
9/29/2014 11:20 AM Solid/Sludge John Shepard
Test
Method Results Date Analyzed
Total Solids (%)
SM 2640 B 0.52 % 09/30/2014
_ Fecal Density
SM 9221 C E MPN 24 hr 503 5769231 MPN/g 09/30/2014
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
14-29455 Site: 2
9/29/2014 11:20 AM Solid/Sludge John Shepard
Test
Method Results Date Analyzed
Total Solids (%)
SM 2540 B
0.46 %
09/30/2014
Fecal Density
SM 9221C E MPN 24 hr 503
34782609 MPN/g
09/30/2014
t
Lab ID Sample ID:
Collect Date/Time
Matra Sampled by
14-29456 Site: 3
9/29/2014 11:20 AM
Solid/Sludge John Shepard
Test
Method
Results Date Analyzed
Total Solids (%)
SM 2540 B
0.38 %
09/30/2014
Fecal Density
SM 9221C E MPN 24 hr 503
42105264 MPN/g
09/3012014
Lab ID Sample ID:
Collect Date/Time
Matrix Sampled by
14 29457 Site: 4
9/29/2014 11:20 AM
Solid/Sludge John Shepard
Test
Method
Results Date Analyzed
Total Solids (%)
SM 2540 B
0.36 %
09/30/2014
Fecal Density
SM 9221C E MPN 24 hr 503
13888889 MPN/g
09/30/2014
Z Lab ID Sample ID:
Collect Date/Time
Matrix Sampled by
14-29458 Site: 5
9/29/2014 11:20 AM
Solid/Sludge John Shepard
Test
Method
Results Date Analyzed
Total Solids (%)
SM 2540 B
0.33 %
09/30/2014
Fecal Density
SM92210EMPN 24hr503
9090910MPN/g
09/30/2014
Report #:: 2014-11998 Page 2 of 3

Environmental Chemists, Inc.
■
6602 Windmill Way • Wilmington, NC 28405
[phone] (Lab) • [phone] (Fax)
sM
710 Bowsertown Road ■ Manteo, NC 27954
[phone]
ANALYTICAL & CONSULTING
CHEMISTS
NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729
Pender County Schools
Date of Report: Oct 15, 2014
925 Penderlea Highway
4
Customer PO M
Burgaw NC 28425
Customer ID: 08100094
Attention: John Shepard
Report #: 2014-11998
I
Project ID: Topsail WWTP
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
14-29459 Site: 6
9/29/2014 11:20 AM Solid/Sludge John Shepard
Test
Method Results Date Analyzed
Total Solids (%)
SM 254D B 0.41 % 09/30/2014
Fecal Density
SM 9221C E MPN 24 hr 603 12195122 MPN/g 09/30/2014
Lab ID Sample [D:
Collect Date/Time Matrix Sampled by
14-29460 Site: 7
9/29/2014 11:20 AM Solid/Sludge John Shepard
Test
Method Results Date Analyzed
Total Solids (%)
SM 2540 B 0.38 % 09/30/2014
Fecal Density
SM 9221C E MPN 24 hr 503 13157895 MPN/g 09/30/2014
Comment:
Reviewed by:
Report#:: 2014-1199B Page of

ENVIRONMENTAL CHEMISTS, INC OFFI� ,9,03 z z Wilmington, NC
Analytical &Consulting Chemists
NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 [e-mail]
rr%l' 1 PrTlnld Amn CHAIN AF CtISTnny
Client: Pander County Schools
PROJECT NAME:
REPORT NO:
ADDRESS:
CONTACT NAME: John Shep erd
PO NO:
REPORT TO:
PHONE/FAX:
COPY TO:
email:
Samnlpd Rv: t.-, SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludqe, Other:
Sample Identification
Calla ion
E F
`o
E n
`o
E
c w
m
�
PRESERVATION
ANALYSIS REQUESTED
Date
Time
Temp
i
v
H
o
xo
o
=
Sludge
I
C
P
I
X
isludge nutrients/metals
G
G
1)
C
P
X
fecal densi /% TS
G
G
2)
C
P
X
fecal density/% TS
G
G
3
C
P
X
fecal density/% TS
G
G
4)
C
P
X
fecal density/% TS
G
G
6)
C
P
X
fecal density/% TS
G
G
6)
C
P
X
fecal density/% TS
G
G
7)
C
P
X
fecal density/% TS
G
G
C
P
G
G
Transfer
Relinquished By:
Date/Time
Received By:
Date/Time
2.
Temperature when Received: Accepted: Rejected: Resample Requested:
Delivered By: Received By: Date: Time: 47
Comments: T. RNA OUND:

LEWIS FARMS AND LIQUID WASTE, INC.
WQ 0000455 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS
Facility Name: Topsail High School P.O.#
Batch Size (gallons): 4000 / 12000 Lbs. or Gallons Used: 150 / 400 Material Used For Stabilization: Lime
C
O O
U
N U
0 u
U)
V
O
7
a
N
V'
O
7
a
m
CM
O
7
a
m
CM
O
7
a
M
C7
O
CL
O
C?
O
7
a
r
N
O
7
n.
d
N
O
7
a
N
C)
7
n.
c0
r
C)
7
n.
r
O
7
a
N
r
O
7
s
m
O
O
7
n.
(o
O
O
7
a
cr)
O
O
7
0-
C)
c)
O
o
N
C
co
O
o
N
C
c;)N
O
o
tll
C
C
in
o
N
C
m
o
f�
C
N
o
N
C
v
N
o
t/1
C
r,
N
o
N
C
o
M
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C
c)
1l
o
Vl
C
co
M
o
N
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rn
M
o
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C
N
C
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N
C
cn
't
o
M1
C
0
Q
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O
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M
w
M
r`
M
0
M
U7
M
'It
M
M
M
N
co
c-
M
O
M
O
N
00
N
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N
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N
L0
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N
CO
N
N
N
N
(D
N
0)
r-
c0
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r`
O
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d
co
N
O
�—

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Lewis Farms & Liquid Waste, Inc. WQ Permit Number: WQ0000455
WWTP Name: New Topsail High School Complex NPDES Number: WQ0032930
Monitoring Period: From 1/1/2014 To 12/31/2014
Pathnaan Rerinetian (I NA NCAC 02T-11061 - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) ❑
Alt B (Alk Treatment) ❑
Alt. C (Prior Testing) ❑
A1t.D (No Prior Test) ❑ I
Process to Further Reduce Pathogengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying 0
Heat Treatment ❑
Thermophilic ❑
Beta Ray ❑
Gamma Ray - ❑
Pasteurization ❑
Class B:
jAlt. (1) Fecal Density ❑
Alt. (2) Process to Significantly Reduce Pathogens Rl
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization (]
Air Drying ❑
Composting ❑
Aerobic Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative perdformed (Class A or Class B) complete the
following monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
Number of
Excee-
dences
Frequency
of Analysis
y
Sample
Type
AnaiTic7a
Tech -
ni ue
Minimu
Geo. Mean
aximu
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
I weight)
vartnr Ottrartinn lltvrinehnn IISA N :Al : UZ l .l tir/1 - rlease lnalcaie alternative neriormea:
Alt.1 (VS reduction) ❑
jAlt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
Alt. 4 (Spec. OZ uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
JAIt. 6 (Alk. Stabilization❑
Alt 7 (Drying - Stable) ❑
jAlt. 8 (Drying -Unstable) ❑
Alt. 9 (Injection) ❑
I Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "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
Prepa;��
e or print)
2 - /3 - /s--
Signature of Preparer* Date
Land Applier Name and Title (if applicable)(type or print)
Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
prop ri+n�• n�inr nnT .wninnnn♦

LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: March 20, 2014
Trenton Permit No. WQ0000455
4.26 % Solids
12.1 pH (taken from lime stabilization event)
Parameter I
% JMg/KgDryWeight1Pounds/Dry
x 10,000
Ton
M /K x 0.002
Nitrogen (TKN)
2.320
23,195.000
46.390
Phosphorus
0.331
3,314.000
6.628
Potassium
0.176
1,760.000
3.520
PAN (injected)*
0.717
7,168.820
14.338
PAN (surface)*
0.703
7,026.320
14.053
Ammonia Nitrogen
0.029
285.000
0.570
Calcium
9.204
92,035.000
184.070
Calcium Carbonate E .
---
---
---
Magnesium
---
44,248.000
88.496
Sodium
---
3,158.000
6.316
Sulfur
---
---
---
Nitrate N / Nitrite N
-
10.820
0.022
Barium
---
---
---
Chloride
---
---
---
Iron
---
---
---
Aluminum
--
7,003.00
14.006
Arsenic
--
2.50
0.005
Cadmium
-
1.10
0.002
Chromium
---
---
Copper
- -
213.00
0.426
Lead
-
45.00
0.090
Mercury
---
0.48
0.001
Molybdenum
---
5.00
0.010
Nickel
-
9.00
0.018
Selenium
-
5.00
0.010
Zinc
---
746.00
1.492
Environment 1, Inc. # 268 B
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN
Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits
for calculation purposes.

tr
Emwok mgms[W To k@@* T
TOWN OF TRENTON WWTP
ATTN: TONY HAWKINS
HAWKINS WASTEWATER
202 HWY. 41 W.
TRENTON ,NC 28585
PARAMETERS
Aluminum, (dry wt. basis), mg/kg
Arsenic (dry wt. basis), mg/kg
Calcium (dry wt. basis), ing/kg
Cadmium (dry wt. basis), mg/kg
Copper (dry wt. basis), mg/kg
Lead (dry weight basis), mg/kg
Magnesium (dry wt. basis), mg/kg
Mercury (dry wt. basis), mg/kg
Nickel (dry wt. basis), mg/kg
Potassium (dry wt. basis), mg/kg
Selenium (dry wt. basis), mg/kg
Sodium (dry wt. basis), mg/kg
Zinc (dry wt. basis), mg/kg
Sodium Adsorption Ratio
Total Solids, %
TKN (dry wt.), mg/kg
Ammonia Nitrogen (dry wt.),mg/kg
Phosphorus, T. (dry wt.), mg/kg
Nitrate -Nitrite (dry wt.), mg/kg
Molybdenum (dry wt. basis), mg/kg
PAN (Surface Applied), mg/kg
PAN (Sub -surface Applied), mg/kg
Digester
Analysis
Method
Date Analyst
Code
7003
04/02/14 LFJ
EPA200.7
<2.5
04/15/14 MEL
3113B-04
92035
04/02/14 LFJ
EPA200.7
1.1
04/14/14 MEL
3113B-04
213
.04/02/14 LFJ
EPA200.7
45
04/30/14 MEL
3113B-04
44248
04/02/14 LFJ
EPA200.7
0.48
03/28/14 MTM
245.1 R3-94
9
04/02/14 LFJ
EPA200.7
1760
04/02/14 LFJ
EPA200.7
<5.0
04/21/14 MEL
3113B-0,4
3158
04/16/14 MTM
3111B-99
746
04/02/14 MTM
3111B-99
0.07
04/19/14 -LFJ
4.26
03/21/14 CMC
254OG-97
23195
03/27/14 ANO
351.2 R2-93
285
03/25/14 ALB
350.1 R2-93
3314
03/27/14 ALB
365.4 -74
10.82
03/26/14 ANO
353.2 R2-93
< 5.0
04/02/14 LFJ
EPA200.7
7026
03/28/14 SEJ
7169
03/28/14 SEJ
ID#: 268 B
DATE COLLECTED: 03/20/14
DATE REPORTED : 05/01/14
REVIEWED BY:
i
N

Pathogen and Vector Attraction Reduction Log
LEWIS FARMS OF BURGAW, INC.
WQOOOO465
e
Facility Name:
Batch Size (gallons):
Lbs. ornminna IInn•1. I,,- /L
Im
10
in
Operator In Responsible Charge Signature
' - ° m

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rota)
Facility Name: Lewis Farms 6t Liquid Waste, Inc. WQ Permit Number: WQ0000455
WWTPName: Trenton ' NPDESNumber: NCO021342
Monitoring Period: From l/l/2014 To 12/31/2014
Pathogen Reduction (ISA NCAC OZT A I (IM - Moog& iwaioo•A ra.,A1 e..>.cA..Aa ....a
Clues A: Alt. A time/tem) ❑
Alt B (Alk . teabnent) ❑
Alt. C (Prior Testing) ❑ .r
A1t.D (No Prior Test) ❑
I Process to Further Reduce Pathogengs M
Itapplkableto alternative erformed CLss A o ttndicete "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑ Thermo hiGa ❑
Beta Ray ❑
Gamma Ra ❑
Pasteurization ❑ -.'..1-. ::
Class lAlt (15 Fecal Density CI Alt. (2) Probess to Sigufficantly Reduce Pathogens ❑
f a ' lfcabk to alternative performed C9aes B o lndicate "Process to Significantly Reduce Pathogens"
Lime Stabilization El
Air Ci Com ostin ❑
JAembic Digestion ❑
Ong
7:y:yy:i•:
Anaerobic
�1d14G1 WtCi Digestion
on . •
•(Class
If applicable to alternative perfermed A or Class B' complete the followin monitoring data:
ParameterTech.
Allowable Level
LDensity
Pathogen !3
uFxcee-o
Frem'eII`y
�Ple
Sludge
of Analysis
Type
ninue
MinimumGeo.
Mean
u
Units
2 x 10 to the
MPN
6th power
per gram of
Fecal Coliform
total solids
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
31V1PN per 4 grams
(in lleu of fecal
total sblid (dry
ooliform)wet
t
VA #-- A•1...._
/.!,
19I•.♦ /.
Alt.1 (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) _ ❑ Alt. 4 (Spec. % uptake) ❑
Alt. 5 (14-Day Aerobic) . ❑
Alt. 6 (AUL Stabilization ®rN—o
7 (Drying - Stable) ❑Alt 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
vector attraction reduction alternatives were rformed ❑
_-•,•• •+AW1V"•.•. ;.p.wUM euocn me uppropnaie siasemeni)
® "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduedon requirement In 15A NCAC 02T 1107 have been met"
❑ KI 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 altsrch 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 imprisonm�en
Tony Hawkins, ORC Haw
W S
Preparer Name and Title (type r pri t) Land App;
•
Sign re of Preparer* Date Signature
'Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
(if applicableXtype or print)
iY✓��` Z'-S— /�
Applier (if applicable) Date
DENR FORM PVRF 02T (12120M)
1 a9ed S9Db-9E9-ES2 Xdd 131783Sd1 dH WdSl:21 sjo2 So qad

RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: November.18, 2014
Webb Apartments Permit No. W00000455
NCO023825 1.02 %. Solids
7.14 nH
Parameter
% JMg/Kg
Dry Weight
x 10,000
Pounds/Dry Ton
M x 0.002
Nitrogen (TKN)
4.280
42,800.000
85.600
Phosphorus
1.650
16,500.000
33.000
Potassium
0.318
3,180.000
6.360
PAN (injected)*
1.607
16,065.000
32.130
PAN surface)*
1.416
14,155.000
28.310
Ammonia Nitrogen
0.382
3,820.000
7.640
Calcium
4.600
46,000.000
92.000
Calcium Carbonate E .
---
---
---
Magnesium
-
1,970.000
3.940
Sodium
---
9,160.000
18.320
Sulfur
---
---
---
Nitrate N / Nitrite N
---
551.000
1.102
Barium
---
---
Chloride
-
---
---
Iron
---
---
---
Aluminum
---
3,100.00
6.200
Arsenic
--
8.63
0.017
Cadmium
---
8.63
0.017
Chromium
---
13.800
---
Copper
---
490.00
0.980
Lead
--
15.80
0.032
Mercury
---
0.78
0.002
Molybdenum
---
8.63
0.017
Nickel
---
15.90
0.032
Selenium
-
16.30
0.033
Zinc
---
6,240.00
12.480
Environmental Chem. # 2014-14257
*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.

{
1'
Environmental Chemists, Inc.
6602 Windmill Way • Wilmington, NC 28405
[phone] (Lab) • [phone] (Fax)
710 Bowsertown Road • Manteo, NC 27954
[phone]
ANALYTICAL & CONSULTING
CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729
Onslow Water & Sewer Authority
Date of Report: Dec 03, 2014
Post Office Box 1415
Customer PO #:
Jacksonville NC 28541
Customer ID: 08100092
Attention: Todd Roberts
Report #: 2014-14267
Project ID: Webb Apartments
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
14-34960 Site: Sludge
11/18/2014 9:05 AM Solid/Sludge Terri Maggard
Test
Method
Results Date Analyzed
Sludge Residuals
Aluminum
EPA200.7
3100 mg/kg
11/26/2014
Arsenic
EPA200.7
<8.63 mg/kg
11/21/2014
s Cadmium
EPA200.7
<8.63 mg/kg
11/21/2014
Calcium
EPA200.7
46000 mg/kg
11/2512014
Chromium
EPA200.7
13.8mg/kg
11/21/2014
Copper
EPA200.7
490 mglkg
11/24/2014
Lead
EPA200.7
15.8 mg/kg
11/21/2014
j 1 Magnesium
EPA200.7
1970 mg/kg
11/25/2014
Molybdenum
EPA2oo.7
<8.63 mg/kg
11/21/2014
Nickel
EPA200.7
15.9 mg/kg
11/21/2014
Potassium
EPA200.7
3180 mg/kg
11/25/2014
Selenium
EPA200.7
16.3 mg/kg
11/21/2014
Sodium
EPA200.7
9160mg/kg
11/25/2014
' Zinc
EPA200.7
6240mg/kg
11/26/2014
Ammonia Nitrogen
EPA350.1
3820mg/kg
11/20/2014
i :' Total Kjeldahl Nitrogen (TKN)
EPA351.2
42800mg/kg
11/24/2014
Nitrate+Nitrite-Nitrogen
i
EPA353.2
551 mglkg
12/01/2014
Total Solids (%)
SM2540 B
1.02 %
11/19/2014
pH
SM 4500 H 8
7.14 units
11/20/2014
Total Phosphorus
SM 4500 P F
16500 mglkg
11/24/2014
Mercury
SW846 7471 B
<0.784 mg/kg
11/26/2014
_ Comment: Results, except pH, reported on a dry weight basis. pH reported on an as received basis.
Reviewed by:cP.rc�
"
Report M: 2014-14257 Page 1 of 1

ENVIRONMENTAL CHEMISTS, INC 6602 Windmill Way
Wilmington, NC
28405
phone: [phone]
Sam ile Collection and Chain of Custod Fax; (910)-392•4424
�
OR g -A- � 0- r L �" n `�" Report No:
Collected BY: ^ #�i11 itCA�Cr.V►�
E =Effluent, W =Well,
ST =Stream,
SO =Soil, SL= Sludge Other:,_
Sample Type: I =Influent,
PRESERVATION
W
Collection
== a+
y
.. �
° C ►� a ANALYSIS
T. REQUESTED
Sample Identification
;
z x x' z o
DATE TIME
TEMP
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
G
P
G'
G
G
P
G
G
Transfer Relinquished By:
Date/Time Received By: Date/Time
2.
Resample Requested:
e ed: (� � � Accepted: •�—'—
Temperature e Time: S Pi
Delivered B
Received y: Date:

LEWIS FARMS OF BURGAW INC.
WQ 0000455 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS
Facility Name: Webb WV TP P.O.#
Batch Size (gallons): 5,500 Lbs. or Gallons Used: 1000 gals. Material Used For Stabilization: Lime
Corr.
Corrected
C
8�
«7
C
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7
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H

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Lewis Farms & Liquid Waste, Inc. WQ Permit Number: W00000455
WWTPName: Webb Apartments NPDES Number: NCO023825
Monitoring Period: From 1/l/2014 To 12/31/2014
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) ❑
:M -1-71 _: L:
Alt.D (No Prior Test) ❑
Process to u
F rther Reduce Pathos� pp�� p�GG ❑
- �c
` E
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost E3
Heat Drying . ❑
Heat Treatment ❑
Thermophilic ❑ © ;
Beta Ray ❑
Gamma Ray ❑
Pasteurization ❑
Class B:
JAIL (1) Fecal Density ElAlt.
(2) Process to Significantly Reduce Pathogens p
;c . QO
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization O
Air Drying ❑
Composting ❑
Aerobic Digestion ❑
Anaerobic Digestion
.;:.:::-:-;.>..::;:.;::.;>:.::-
.:`t•'}�rj? iul `L
...:..:.
If applicable to alternative performed (Class A or Class B) complete the
following monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
Number of
e-
Bences
encni
Frequency
of Analysis
Sample
Type
Analytical
Tech -
ue
MinimumGeo.
Mean
aximu
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform
3 MPN per 4 grams
total -solid (dry
weight
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.1 (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
JAlt. 4 (Spec. OZ uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑
JAIt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) p
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "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"
Allen Rhue, ORC Wesley Wooten, President
Preparer Name and Title (type or print) Land App 'er a a T' le if applicable)(type or print)
Aueh W 91W, 17 Feb 15
Signature of Preparer* Date Signature o and Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
r\r��r� ram.-\.• .'\\ Tr nnT i�nw\nnn\

LEWIS FARMS
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: January 21, 2014
Webb Creek
3.61 % Solids
11.80 pH
Permit No. WQ0000455
Parameter
%
Mg/Kg Dry Weight
x 10,000)
Pounds/Dry Ton
(Mg/Kg (Mg/Kgx 0.002
Nitrogen (TKN)
4.800
48,000.000
96.000
Phosphorus
1.860
18,600.000
37.200
Potassium
0.565
5,650.000
11.300
PAN (injected)*
1.590
15,903.500
31.807
PAN (surface)*
1.483
14,833.500
29.667
Ammonia Nitrogen
0.214
2,140.000
4.280
Calcium
8.230
82,300.000
164.600
Calcium Carbonate E .
---
---
---
Magnesium
---
39,900.000
79.800
Sodium
---
2,290.000
4.580
Sulfur
---
---
---
Nitrate N / Nitrite N
---
5.500
0.011
Barium
---
---
---
Chloride
---
---
---
Iron
---
---
---
Aluminum
---
1,680.00
3.360
Arsenic
---
2.60
0.005
Cadmium
---
2.60
0.005
Chromium
---
6.230
---
Copper
- -
285.00
0.570
Lead
---
5.37
0.011
Mercury
---
0.078
0.000
Molybdenum
---
2.60
0.005
Nickel
---
6.23
0.012
Selenium
---
1 2.60
1 0.005
Zinc
---
2,170.00
4.340
Environmental Chemists 2014-00863
*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.

03/02/2014 08:37 9103263132 WEBB CRK W&S INC. PAGE 02
1
EnvirOamental Chemists, Inc.
"02 Wm IMM way • Vdmkoon, NC MW
[phone] (Lab) • [phone]+ (Fax)
710 Bo+ovsertown Road • Mmnteo, NC 27954
ANALY11CALA CCN9UL17NS [phone]
CHEMMM IJCDTNR DWOCMUMCATEOtD1SCH[i1TF7CATE4VW
Webb Creek Water S Sewage
Date of Report: Feb 19. 2014
260 Zachary Lane
Customer PO V.
Hubert NC 28639
Report#: 2014-00863
Attention: Bill Moody
Reportto: Bill Moody
Project ID: SLUDGE
Lab ID Sample 10: Webb
Collect Date/Time Matrix Sampled by
14-02140 Site: Sludge
1/21/2014 8:00 AM SolidlSludge Bill Moody
Test
Method
Results Date Analyzed
Sludge Residuals
Aluminum
EPA2007
1680 mglkg
02/1112014
Arsenic
EPAaaa.T
a2.60 mg*g
01/22/2014
Cadmium
EPA2001
47-60moft
01/22/2014
Calcium
EPA2007
82300mg/kg
02/05/2014
Chromium
EPA200.7
6.23 mg/kg
11 22/2014
Copper
EPA2KT
285 mgft
01/2?J2014
Lead
EPA2007
&37mgnM
01J=014
Magnesium
EPA20D7
39900mg/kg
02M5/2014
Molybdenum
EPA200,7
<2.60mg/kg
01/22I2014
Nickel
EPA200.7
6.23 mg/kg
011=014
Potassium
EPA200.7
5550 mg/kg
02105/Z014
Selenium
EPA200.7
Q.60 mg1kq
01/2212014
Sodlum
EPA2W7
22g0 mgft
02/05/2014
Zinc
$PA2007
2170 rng1kq
02/1112014
Ammonia Nitrogen
EPA380.1
2140 mg/kg
W1712014
Total Keldahl Nitrogen (TIW)
EPASM2
48000 rnglkg
02/07/2014
Nitrate+Nitrite-Nitrogen
EPA3532
<5.5 mg/kg
02105/2014
Total Solids 06)
sir 2S40 a
3.61 %
01/2212014
pH
seresoo H e
11.8 units
01/23/2014
Total Phosphorus
SM4600 F P
18600 mg ft
02/0712014
Mercury
SVOM 7470A
0.0780 mg/kg
W1412014
Comment: Results, except pH, reported on a dry weight basis. pH reported on an as received basis.
Reviewed by:
PRpadtk 2Dt"Om page! 011

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03/02/2014 08:37 9103263132 WEBB CiRK W&S INC. PAGE 01
ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM
Facility Name: ewis Farns & Liquid Waste, Inc. Permit Number: W00000455
WwrPFlame: .f Zfie. NPOES Number: A1C!M0CZeW .
i' Monitoring Period: From 1 To�3t���
Patboaen Reduction (40 CFR S033Z)- Please indicate level achieved and alternative aerformed:
Class A: Alternative 1
Ahmmative 2
Alternative 3
Alternative
Alternative 5 El
A
I[a cable to alteru:ltive erformed (Class A only indicate "Process to Farther Reduce PathogeW-.
Compost Heat Drying
Heat•Trealment 13
Thermo hilic
Beta Ray Gamma
men
Pastetui�tion
....
Class lit: Alternative 113 1
Alternative 2
1 Alternative 3
Itapplicable to alternative performed (Class S ) indicate "Process to iGtxat Reduce Patbo gas
Lime Stabilization A Air 1 composting 13 1Aerobic Digestion
Anaerobic Digesdo f r
,
If aggricable to alternative lopesformed Class A or Class H ample" the fonowki a monito data:
Parameter
Allowable Levcl
Pathagen Dmalty
Exaea
it vent
� Y
S ample
Analytical
Geo. Mean
mdm
Units
in Sludge
g
of Analysiq
Type
Tech-niquc
x to
power MPN Per
gran often)
solids or 2 x 10 to
Fecal Conform
the 6tb power
CFt1 ON grant of
low mpn per
gram of total solid
Jdr weight)
Salmon lie bWcda 3 MPN pew-
4-(in lieu of fecal grams total solid
colif lm) (dry wei
Vector Attraction Redaction (40
CFR 50333) - Please reakate option performed:
tion 2
on 3 Option 4 pp�n g
tion 8 O tion 9 Option10
were perforMed13-
PNOvectlor
attraction reduc-d.. apti,,.
—.. -OWIIAWWS A %Finaac WUNCn; rag appropriate statement).
certify, under penalty Oflaw, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction re uirement in 40 CFR 50333 have been met."
LU "I certify, under penalty of law, that the pathogen requirements in 40 CFR S0332 and the vector
attraction reduction requirement in 40 CFR W3.33 have not been met." (Please note if you check
this statement attach an explagation wily you have not tnet one or both of the requirements.)
"This determination has been made under my direction and supervision in acoalydaaee 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 bee% met. 1
sat aware that there an Significant penalties for false certification including fine and im j .,/, ..� g prisooynent ••
Pt+epzar+er l e and Ti (type or print) Land Applier Name and Title (if applicable)(type or print)
Signature of hvparlr 01 Date Signature of Land Applier (if applicable) Date
dENR FORM RF (52003)

2014 APPLICATION SUMMARY

LEWIS FARMS
Permit # WQ 0000455
2014
RESIDUALS APPLICATIONS
APPLICATION SUMMARY
FIELD
NO.
ACRES
USED
TOTAL
GALLONS
TOTAL
WET TONS
TOTAL
DRY TONS
TOTAL PAN
Cron! C
L1
5.10
84,500
5.85
37.95
0.00
L2
14.30
243,500
10.58
3.15
16.74
L3
18.90
477,000
48.51
58.85
19.10
L4
24.50
145,500
14.38
12.54
8.76
L5
23.30
48,000
5.68
5.54
1 5.54
L6
5.80
146,000
9.81
53.09
32.49
L7
8.10
39,000
2.28
4.43
2.16
L8
31.80
859,000
75.43 1
56.14
3.83
W1
35.60
317,500
22.88
27.15
5.92
W2
39.20
960,000
33.09
16.24
1 2.88
W3
24.20
780
152.10
14.61
1 33.67
Totals
230.80
3,320,000
780
380.60
Metric Tons 345.20

FIELD APPLICATION SUMMARIES

Lewis Fauns
permit W00000455
2014 Field Application Summary
FIELD NO. LI L2 L3 L4 L5 L6 L7 La L9 L10 JJ-1 JJ2 Wl W2 W3 W4 JR-Fl AWl
Sorghum/Whe,d Cont/Wheat ComfWhwt ComfWheat Corn/Wheat ComN"wt ComfWbmt CoroAtfheat ComAW�t Com/Wheat Coastatfftyc Coastal/Rye Coun/Whe,u Coni/Whein Cont/Whwt CoruMhut ComrWhe,u Corn/Whvit
------------------
--
: t t t t
• t t
t t t
------------
FIELD NO. L1 L2 L3 L4 L5 L6 L7 L8 L9 LIO JJ-1 JJ2 Wl W2 W3 W4 JR1 AW1
NET ACRES 5.10 14.30 18.90 24.50 23.30 5.80 8.10 31.90 36.70 14.20 48.10 9.10 35.60 39.20 24.20 12.50 15.40 36.30
Crop -rghumAVhcat Com/Wheat Com/Wheat Corn/Wheat Corn/Wheat Com/Wheat Com/Wheat Com/Wheat Com/Whmt Com/Wheat Coasud/R a Coastat/Rve Com/Wheat CoMWhca( Com/Whud Com/Wheat Soyfwhmt So )Wheat
Sou
Morehead City
Note: Hold R,d indicates .surface application with incorporation Ito satisfy vector attraction reduction monitoring)

SOURCE: Bald Head
FIELD NO. L1
NET ACRES 5.10
L2 L3 L4 L5 L6
14.30 18.90 24.50 23.30 5.80
Lewis Farms
Permit # WQ0000455
2014 Field Application Summary
B B B B B
L7 L8 L9 L10 JJ-1 JJ2 W1 W2 W3 W4 JR-F1 AW1 Total
8.10 31.80 36.70 14.20 48.10 9.10 35.60 39.20 24.20 12.50 15.40 36.30 Gallons
Soybeans
Sorghum
Corn
Wheat
Rye
Coastal
Note Bold Red indicates surface application with incorporation Ito satisfy vector attraction reduction monitoring)
48,000

Lewis Farms
Permit # WQ0000455
2014 Field Application Summary
SOURCE: Beau Rivage
B B B B B
FIELD NO. L1 L2 L3 L4 L5 L6 L7 L8 L9 L10 JJ-1 JJ2 W1 W2 W3 W4 JR-F1 AW1 Total
NET ACRES 5.10 14.30 18.90 24.50 23.30 5.80 8.10 31.80 36.70 14.20 48.10 9.10 35.60 39.20 24.20 12.50 15.40 36.30 Gallons
Soybeans
Sorghum
Com
Wheat
Rye
Coastal
0000000000��®00000
Note: Bold Red indicates surface application with incorporation Ito satisfv vector attraction reduction monitoring)
80,000

SOURCE: Bridgeton
FIELD NO. Ll L2 L3 L4 L5 L6
NET ACRES 5.10 14.30 18.90 24.50 23.30 5.80
11
Lewis Farms
Permit # WQ0000455
2014 Field Application Summary
B B
L7 L8 L9 L10 JJ-1
8.10 31.80 36.70 14.20 48.10
B B B
JJ2 W1 W2 W3 W4 JR-Fl AW1 Total
9.10 35.60 39.20 24.20 12.50 15.40 36.30 Gallons
January
March
April
May
June
July
i September
October
November
December
Soybeans
Sorghum
Corn
Wheat
Rye
Coastal
'Vote: Bold Red indicates surface application with incorporation Ito satisfy vector attraction reduction monitoring)

Lewis Farms
Permit # WQ0000455
2014 Field Application Summary
SOURCE: Castle Bay
B B B B B
FIELD NO. Ll L2 L3 L4 L5 L6 L7 L8 L9 L10 JJ-1 JJ2 W1 W2 W3 W4 JR-Fl AWl Total
NET ACRES 5.10 14.30 18.90 24.50 23.30 5.80 8.10 31.80 36.70 14.20 48.10 9.10 35.60 39.20 24.20 12.50 15.40 36.30 Gallons
I— I
January
1 February
March
April
May
June
July
August
1 September
October
November1
December —
Soybeans
Sorghum
Corn
Wheat
Rye
Coastal
Note: Bold Red indicates surface application with incorporation (to satisfy vector attraction reduction monitoring)
48,000

SOURCE: Clarkton
FIELD NO. Ll
NET ACRES 5.10
L2 L3 L4 L5 L6
14.30 18.90 24.50 23.30 5.80
Lewis Farms
Permit # WQ0000455
2014 Field Application Summary
B B B B B
L7 L8 L9 L10 JJ-1 JJ2 W1 W2 W3 W4 JR-F1 AW1 Total
8.10 31.80 36.70 14.20 48.10 9.10 35.60 39.20 24.20 12.50 15.40 36.30 Gallons
February
March
April
May
i July
Se
October
November
December
Soybeans
Sorghum
Corn
Wheat
Rye
Coastal
Note: Bold Red indicates surface application with incorporation (to satisfy vector attraction reduction monitoring)
24,000

k
Lewis Farms
Permit# WQ0000455
2014 Field Application Summary
SOURCE: Dolphin Bay
B B B B B
FIELD NO. L1 L2 L3 L4 L5 L6 L7 L8 L9 L10 JJ-1 JJ2 W1 W2 W3 W4 JR-F1 AW1 Total
NET ACRES 5.10 14.30 18.90 24.50 23.30 5.80 8.10 31.80 36.70 14.20 48.10 9.10 35.60 39.20 24.20 12.50 15.40 36.30 Gallons
10
July
August
1 September:
November
December
Soybeans
Sorghum
Corn
Wheat
Rye
Coastal
Note: Bold Red indicates surface application with incorporation (to satisfv vector attraction reduction monitoring)
28,000

Lewis Farms
Permit # WQ0000455
2014 Field Application Summary
SOURCE: Hampstead Pines
B B B B B
FIELD NO. L1 L2 L3 L4 L5 L6 L7 L8 L9 L10 JJ-1 JJ2 W1 W2 W3 W4 JR-F1 AW1 Total
NET ACRES 5.10 14.30 18.90 24.50 23.30 5.80 8.10 31.80 36.70 14.20 48.10 9.10 35.60 39.20 24.20 12.50 15.40 36.30 Gallons
II
April
May
June
July
October
November
Soybeans
Sorghum
Corn
Wheat
Rye
Coastal
Note: Bold Red indicates surface application with incorporation (to satisfy vector attraction reduction monitoring)
8,000

Lewis Farms
Permit # WQ0000455
2014 Field Application Summary
SOURCE: Hampstead Town Center
B B B B B
FIELD NO. L1 L2 L3 L4 L5 L6 L7 L8 L9 L10 JJ-1 JJ2 W1 W2 W3 W4 JR-F1 AW1 Total
NET ACRES 5.10 14.30 18.90 24.50 23.30 5.80 8.10 31.80 36.70 14.20 48.10 9.10 35.60 39.20 24.20 12.50 15.40 36.30 Gallons
Soybeans
Sorghum
Corn
Wheat
Rye
Coastal
oo0
111
000000���00000
Note: Bold Red indicates surface application with incorporation (to satisfy vector attraction reduction monitoring)
20,000 I

Lewis Farms
Permit # WQ0000455
2014 Field Application Summary
SOURCE: Hermitage House
B B B B B
FIELD NO. III L2 L3 L4 L5 L6 L7 L8 L9 L10 JJ-1 JJ2 W1 W2 W3 W4 JR-Fl AW1 Total
NET ACRES 5.10 14.30 18.90 24.50 23.30 5.80 8.10 31.80 36.70 14.20 48.10 9.10 35.60 39.20 24.20 12.50 15.40 36.30 Gallons
lanuaj
February
March
April
May
June
August
September
1 November
December
Soybeans
Sorghum
Corn
Wheat
Rye
Coastal
Note: (fold Red indicates surface application with incorporation (to satisfy vector attraction reduction monitoring)
2,500

Lewis Farms
Permit # WQ0000455
2014 Field Application Summary
SOURCE: House of Raeford (Wallace Plant)
B B B B B
FIELD NO. L1 L2 L3 L4 L5 L6 L7 L8 L9 L10 JJ-1 JJ2 W1 W2 W3 W4 JR-F1 AW1 Total
NET ACRES 5.10 14.30 18.90 24.50 23.30 5.80 8.10 31.80 36.70 14.20 48.10 9.10 35.60 39.20 24.20 12.50 15.40 36.30 Gallons
II
90,000
60,000
1111
60,000
III
1111
I III
1 August1
111
120,000
September:
120,000
• o.'
1111
lr,0,000
November
�111
90,000
December
111
III
Soybeans
Sorghum
Com
Wheat
Rye
Coastal
�000000000����oo�o
Note: Rold Red indicates surface application with incorporation (to satisfy vector attraction reduction monitoring)
1,272,000

SOURCE: Kenwood
FIELD NO. Ll
NET ACRES 5.10
L2 L3 L4 L5 L6
14.30 18.90 24.50 23.30 5.80
Lewis Farms
Permit# WQ0000455
2014 Field Application Summary
B B B B B
L7 L8 L9 L10 JJ-1 JJ2 W1 W2 W3 W4 JR-F1 AW1 Total
8.10 31.80 36.70 14.20 48.10 9.10 35.60 39.20 24.20 12.50 15.40 36.30 Gallons
January
February
March
April
June
August
October
- December
Soybeans
Sorghum
Com
Wheat
Rye
Coastal
�000000000��00000
Note: Bold Red indicates surface application with incorporation Ito satisfy vector attraction reduction monitoring)
4,000

Lewis Farms
Permit# WQ0000455
2014 Field Application Summary
SOURCE: Majestic Oaks
B B B B B
FIELD NO. L1 L2 L3 L4 L5 L6 L7 L8 L9 1,10 JJ-1 JJ2 W1 W2 W3 W4 JR-F1 AW1 Total
NET ACRES 5.10 14.30 18.90 24.50 23.30 5.80 8.10 31.80 36.70 14.20 48.10 9.10 35.60 39.20 24.20 12.50 15.40 36.30 Gallons
I I
Soybeans
Sorghum
Corn
Wheat
Rye
Coastal
Note: Bold Red indicates surface application with incorporation (to satisfy vector attraction reduction monitoring)
70,000

Lewis Farms
Permit # WQ0000455
2014 Field Application Summary
SOURCE: Maysville
B B B B B
FIELD NO. L1 L2 L3 L4 L5 L6 L7 L8 L9 L10 JJ-1 JJ2 W1 W2 W3 W4 JR-F1 AW1 Total
NET ACRES 5.10 14.30 18.90 24.50 23.30 5.80 8.10 31.80 36.70 14.20 48.10 9.10 35.60 39.20 24.20 12.50 15.40 36.30 Gallons
I I
Soybeans
Sorghum
Com
Wheat
Rye
Coastal
:Vote: Bold Red indicates surface application with incorporation (to satisfy vector attraction reduction monitoring)
134,000

Lewis Farms
Permit # WQ0000455
2014 Field Application Summary
SOURCE: Town of Morehead City
B B B B B
FIELD NO. Ll L2 L3 L4 L5 L6 L7 L8 L9 L10 JJ-1 JJ2 W1 W2 W3 W4 JR-F1 AW1 Total
NET ACRES 5.10 14.30 18.90 24.50 23.30 5.80 8.10 31.80 36.70 14.20 48.10 9.10 35.60 39.20 24.20 12.50 15.40 36.30 Wet Tons
I I
January
February
March
April
i June
July
August
V October
November
December
Soybeans
Sorghum
Corn
Wheat
Rye
Coastal
Note: Bold Red indicates surface application with incorporation (to satisfy sector attraction reduction monitoring)

Lewis Farms
Permit# WQ0000455
2014 Field Application Summary
SOURCE: Pender High School
B B B B B
FIELD NO. Ll L2 L3 L4 L5 L6 L7 L8 L9 L10 JJ-1 JJ2 W1 W2 W3 W4 JR-F1 AWl Total
NET ACRES 5.10 14.30 18.90 24.50 23.30 5.80 8.10 31.80 36.70 14.20 48.10 9.10 35.60 39.20 24.20 12.50 15.40 36.30 Gallons
I I
January
1 February
I March
April
June
July
August
September
October
November
Soybeans
Sorghum
Corn
Wheat
Coastal
Rye
Note: Bold Red indicates surface application with incorporation (to satisfy sector attraction reduction monitoring)
14,000

SOURCE: Richlands
FIELD NO. L1
NET ACRES 5.10
L2 L3 L4 L5 L6
14.30 18.90 24.50 23.30 5.80
Lewis Farms
Permit# WQ0000455
2014 Field Application Summary
B B B B B
L7 L8 L9 LIO JJ-1 JJ2 W1 W2 W3 W4 JR-Fl AWl Total
8.10 31.80 36.70 14.20 48.10 9.10 35.60 39.20 24.20 12.50 15.40 36.30 Gallons
October
November
Soybeans
Sorghum
Corn
Wheat
Rye
Coastal
Note: Bald Red indicates surface application H it incorporation Ito satisfy sector attraction reduction monitoring)
240,000

Lewis Farms
Permit# WQ0000455
2014 Field Application Summary
SOURCE: Riverbend
B B B B B
FIELD NO. Ll 112 L3 L4 L5 L6 L7 L8 L9 L10 JJ-1 JJ2 W1 W2 W3 W4 JR-F1 AW1 Total
NET ACRES 5.10 14.30 18.90 24.50 23.30 5.80 8.10 31.80 36.70 14.20 48.10 9.10 35.60 39.20 24.20 12.50 15.40 36.30 Gallons
I I
January
March
May
June
JUIV
August
Septembe
October
December
Soybeans
Sorghum
Corn
Wheat
Rye
Coastal
Note: Bold Red indicates surface application with incorporation Ito satisfy vector attraction reduction monitoring)
48,000

SOURCE: Sherwood Mobile Home Park
FIELD NO. Ll L2 L3 L4 L5 L6
NET ACRES 5.10 14.30 18.90 24.50 23.30 5.80
11
Lewis Farms
Permit # W00000455
2014 Field Application Summary
B B B B B
L7 L8 L9 L10 JJ-1 JJ2 W1 W2 W3 W4 JR-F1 AW1 Total
8.10 31.80 36.70 14.20 48.10 9.10 35.60 39.20 24.20 12.50 15.40 36.30 Gallons
July
August
is
October
November
December
Soybeans
Sorghum
Com
Wheat
Rye
Coastal
Note: Bold Red indicates surface application with incorporation (to satisfy vector attraction reduction monitoring)
31,000

Lewis Farms
Permit# WQ0000455
2014 Field Application Summary
SOURCE: Sterling Farms
B B B B B
FIELD NO. Ll L2 L3 L4 L5 L6 L7 L8 L9 L10 JJ-1 JJ2 W1 W2 W3 W4 JR-F1 AW1 Total
NET ACRES 5.10 14.30 18.90 24.50 23.30 5.80 8.10 31.80 36.70 14.20 48.10 9.10 35.60 39.20 24.20 12.50 15.40 36.30 Gallons
-• � �-
____________®_____
I III
Soybeans
Sorghum
Corn
Wheat
Rye
Coastal
000�oo�000��000000
Note: Bold Red indicates surface application with incorporation (to satisfy vector attraction reduction monitoring)
80,000

SOURCE: Swansboro
FIELD NO. L1
NET ACRES 5.10
L2 L3 L4 L5 L6
14.30 18.90 24.50 23.30 5.80
Lewis Farms
Permit # WQ0000455
2014 Field Application Summary
B B B B B
L7 L8 L9 L10 JJ-1 JJ2 W1 W2 W3 W4 JR-F1 AW1 Total
8.10 31.80 36.70 14.20 48.10 9.10 35.60 39.20 24.20 12.50 15.40 36.30 Gallons
Soybeans
Sorghum
Corn
Wheat
Rye
Coastal
�000000
111
00����00�0
Note: Bold Red indicates surface application with incorporation (to satisfy vector attraction reduction monitoring)
595,000

Lewis Farms
Permit # WQ0000455
2014 Field Application Summary
SOURCE: Taylor Extended Care
B B B B B
FIELD NO. L1 L2 L3 L4 L5 L6 L7 L8 L9 L10 JJ-1 JJ2 W1 W2 W3 W4 JR-Fl AWl Total
NET ACRES 5.10 14.30 18.90 24.50 23.30 5.80 8.10 31.80 36.70 14.20 48.10 9.10 35.60 39.20 24.20 12.50 15.40 36.30 Gallons
Soybeans
Sorghum
Corn
Wheat
Rye
Coastal
'Vote: Bold Red indicates surtacc application gith incorporation Ito satisfy vector attraction reduction monitoring)
12,000

Lewis Farms
Permit# WQ0000455
2014 Field Application Summary
SOURCE: The Cape
B B B B B
FIELD NO. L1 L2 L3 L4 L5 L6 L7 L8 L9 L10 JJ-1 JJ2 W1 W2 W3 W4 JR-F1 AW1 Total
NET ACRES 5.10 14.30 18.90 24.50 23.30 5.80 8.10 31.80 36.70 14.20 48.10 9.10 35.60 39.20 24.20 12.50 15.40 36.30 Gallons
Soybeans
Sorghum
Corn
Wheat
Rye
Coastal
o®000�0000��o®0000
Note: Bold Red indicates surface application with incorporation Ito satisfy vector attraction reduction monitoring)
22Q000

Lewis Farms
Permit # WQ0000455
2014 Field Application Summary
SOURCE: Topsail Greens
B B B B B
FIELD NO. L1 L2 L3 L4 L5 L6 L7 L8 L9 L10 IJ-1 .1J2 W1 W2 W3 W4 JR-F1 AW1 Total
NET ACRES 5.10 14.30 18.90 24.50 23.30 5.80 8.10 31.80 36.70 14.20 48.10 9.10 35.60 39.20 24.20 12.50 15.40 36.30 Gallons
I- I
i February
March
April
May
July
August
October
November
0 December
Soybeans
Sorghum
Corn
Wheat
Rye
Coastal
�00000
ll
000����oo�o
Note: Bold Red indicates surface application with incorporation (to satisfy vector attraction reduction monitoring)
15,000

Lewis Farms
Permit # WQ0000455
2014 Field Application Summary
SOURCE: Topsail High School
B B B B B
FIELD NO. L1 L2 L3 L4 L5 L6 L7 L8 L9 L10 JJ-1 JJ2 W1 W2 W3 W4 JR-Fl AWI Total
NET ACRES 5.10 14.30 18.90 24.50 23.30 5.80 8.10 31.80 36.70 14.20 48.10 9.10 35.60 39.20 24.20 12.50 15.40 36.30 Gallons
Soybeans
Sorghum
Com
Wheat
Rye
Coastal
',ote: Bold Red indicates surface application" it incorporation Ito satisfy vector attraction reduction monitoring)
16,000

SOURCE: Trenton
FIELD NO. Ll
NET ACRES 5.10
L2 L3 L4 L5 L6
14.30 18.90 24.50 23.30 5.80
Lewis Farms
Permit # WQ0000455
2014 Field Application Summary
B B B B B
L7 L8 L9 L10 JJ-1 JJ2 W1 W2 W3 W4 JR-Fl AW1 Total
8.10 31.80 36.70 14.20 48.10 9.10 35.60 39.20 24.20 12.50 15.40 36.30 Gallons
May
June
Julv
August
September
October
November
December
Soybeans
Sorghum
Com
Wheat
Rye
Coastal
�000000000��000000
Note: Bold Red indicates surface application with incorporation (to satisfy vector attraction reduction monitoring)
6,000

SOURCE: Webb Apartments
FIELD NO. Ll L2 L3 L4 L5 L6
NET ACRES 5.10 14.30 18.90 24.50 23.30 5.80
11
Lewis Farms
Permit # WQ0000455
2014 Field Application Summary
B B
L7 L8 L9 L10 JJ-1
8.10 31.80 36.70 14.20 48.10
B B B
.IJ2 W1 W2 W3 W4 JR-F1 AW1 Total
9.10 35.60 39.20 24.20 12.50 15.40 36.30 Gallons
April
May
June
July
August
Septembe
Soybeans
Sorghum
Com
Wheat
Rye
Coastal
Note: Bold Red indicates surface application with incorporation (to satisfy vector attraction reduction monitoring)
5,500

M
Lewis Farms
Permit# WQ0000455
2014 Field Application Summary
SOURCE: Webb Creek Water & Sewer
B B B B B
FIELD NO. L1 L2 L3 L4 L5 L6 L7 L8 L9 L10 JJ-1 JJ2 W1 W2 W3 W4 JR-Fl AWl Total
NET ACRES 5.10 14,30 18.90 24.50 23.30 5.80 8.10 31.80 36.70 14.20 48.10 9.10 35.60 39.20 24.20 12.50 15.40 36.30 Gallons
I I
19,500
32,500
• .
__
111
_______________
39,000
13,000
June11
II
July11
19,500
August
11
I
26,000
• ��-
__
111
_______________13,000
19,500
i
��
III
•. II
��������������
� II
Soybeans
Sorghum
Corn
Wheat
Rye
Coastal
Note: Bold Red indicates surface application with incorporation Ito satisfv vector attraction reduction monitoring)
292,_500

FIELD LOADING RATE DEPORTS

-
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Facility Name: Lewis Farms Permit #: WOOON455 Annual Dry Tons Applied: 5.85
Owner: Lewis Farms Operator: Lewis Farms Cation Exchange Capacity ( non 503): 4.6
Site #: 1 Field #: Ll Acres Utilized: 5.10 Acres Permitted: 5.10
Application Method*: S/1NVC Volatilization Rate**: 0.5 Mineralization Rate: 30 %
Predominant. Soil Goldsboro - GoA
House of Raeford 40%
:Dat»'
PCs:
Aeie:
: F§
i4cde
eurce:'
iid;
tri 'n
1 ' s;
:A§:'
:CA:
:Cd
:Bb:
:H'
:Mo
:Ni
Se:'
:Zti::Pt1
11::PANS
B:
pKN:
NH3�
I�i3iQ3
2014
48,000
9,412
1.80
0.71
Bald Head bland
G/D
0.008
0.008
1.185
0.031
0.001
0.012
0.031
0.009
2.388
13.19
68.81
39.84
0.11
1.17
2014
4,000
784
2.16
0.07
DOIP� Bay
G/D
0.001
0.001
0.060
0.004
0.000
0.001
0.002
0.001
0.103
2:54
2.46
Kbum.
8.24
0.07.
0.02
2014
2,500
4"
0.46
0.01
Hermitage HOmc
G/D
0.000
0.000
0.007
0.000
0.000
0.000
0.000
.0.000
0.015
0.05
0.04
0.07
O.OQ
0.03
2014
30,000
5,882
1.47
0.36
. The caPe
G/D
0.004
0.004
0.191
0.009
O.QO1
0.004
0.015
0.005
0.421
22.17
12.98
Sorghum
63.25
4.09
0.33
Total
84,500
Annual Ibs/acre 0.012 0.012 1.444 0.044 0.002 0.017 0.048 0.016 2.928 37.95 0.00
Current Cumulative ibs/acre 0.39 0.20 39.79 3.65 0.09 0.46 1.00 0.44 61.16 160 50
Prior Years Cumulative Ibs/acre 0.37 0.19 38.35 3.61 0.09 0.45 0.95 0.42 58.24
Permitt C.P.L.R.*** 36 34 1,338 267 15 n/a 374 89 2,498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, Including the possibility of fines and imprisonment for knowing violations."
84.29 !`"J
JPermit PAN Limt lst/2nd Crop
Lime App.
Date
Lbs/A
x 2 --23 - /5---
(SignrtLYe of Land Applier) Date
*Application Method: S - Surface, IN - Injection, INC - Incorporation
"Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
***C.P.L.R.: Cumulative Pollutant Loading Rate
Bold denotes Incorporation and Volatilization Rate of 1.0
S&ME, Inc.
DENR FORM FSF (7/2002) Mod.

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Facility Name: Lewis Farms Permit I/: W00000455 Annual Dry Tons Applied: 10.58
Owner: Lewis Farms Operator: Lewis Farms Cation Exchange Capacity ( non 503): 5.5
Site #: 1 Field #: L2 Acres Utilized: 14.30 Acres Permitted: 14.30
Application Method*: SANC Volatilization Rate**: 0.5 Mineralization Rate: 30 %
Predominant Soil Goldsboro - GoA
House of Raeford 40%
:Date
:Gars:
Acre:
F$
tlicie
eur¢e:'
:�rtd;
t'9/dc:�
'ti•led � 1 "9'
: As :
:
:4i :
1'It
:1ttlu
A
3e:
:2tt :
:P,4N 1
:PAN 2
P :
Cce l
2
FIdN :
1WH3
N2 iv3
2014
12,000
839
2.16
0.08
Dolphin Bay
G/D
0.001
0.001
0.065
0.004
0.000
0.001
0.002
0.001
0.111
&90
1.81
2.63
Cam
Wheat
8.81
0.07.
0.02
2014
30,000
2,008
0.26
0.02
oJestic Oaks
G/D
0.002
0.002
0.011
0.002
0.000
0.002
0.002
0.002
0.043
0:59
0.51
2.42
Corn
Wbbat
3.38
0.04
0.07
2014
134,000
9,371
1.02
0.40
MayMlie
G/D
0.002
0.001
0.506
0.016
0.000
0.004
0.018
0.004
0.753
1:20
0.76
6.43
Com
Wheat
5.55
1.49
0.00
2014
50,000
3,407
1.47
0.21
The Cape
G/D
0.002
0.002
0.114
0.005
0.001
0.002
0.009
0.003
0.250
13.18
7.72
Wheat
37.59
2.43
0.20
2014
12,000
839
0.36
0.01
'ropsail High
G/D
0.001
0.001
.0.019
0.001
0.000
0.001
0.001
0.001
0.038
0.48
0.55
Wheat
1.59
0.03
0.00
2014
5,500
385
1.02
0.02
Webb
G/D
0.000
0.000
.0.016
0.001
0.0.00
0.000
0.001
.0.0011
0.204
0.46
0.54
Com
1.40
0.12
0.02
Total
243,500
Annual Ibs/acre 0.007 0.006 0.731 0.028 0.601 0.009 0.031 0.011 1.398 3.15 16.74 26.29
Current Cumulative ibs/acre 0.29 0.21 72.10 3.65 0.05 0.38 1.74 0.37 83.95 1.48 50 Permit PAN Limt 1st/2nd Crop
0.20 71.37 3.62 0.05 0.37 1.71 .0.36 82.55
Prior Years Cumulative lbs/acre E36
Permitt C.P.L.R*** 34 1.338 1 267 1 15 I n/a 374 89 2,498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, Including the possibility of fines and imprisonment for knowing violations."
i / a
Lime A
Date
Lbs/A
4!t9 ^ZT�
X � /-r-
(SignatWre of Land Applier) Date
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
***C.P.L.R.: Cumulative Pollutant Loading Rate
Bold denotes Incorporation and Volatilization Rate of 1.0
DENR FORM FSF (7/2002) Mod.
S&ME, Inc.

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Facility Name: Lewis Farms Permit #: W00000455 Annual Dry Tons Applied: 48.51
lwner: Lewis Farms Operator: Lewis Farms Cation Exchange Capacity ( nbn 503): 4.7
Site #: 1 Field #: L3 Acres Utilized: 18.9 Acres Permitted: 18.9 Predominant Soil Goldsboro - GoA
Application Method": INC Volatil®tion Rate": 0.5 Mineralization Rate: 30 % House of Raeford 40%
Gpls�l ;
:go;
OT/:
: RgiiRdyak
-
� Coed;
114ete a/a
:N6
fs 6 a
�As: '
: �CiI �
�Eit �
�Pb: '
:�
: Mu :
= Ni :
: S� :
:fit �
ipAN I:
i'AN �
:�: •
Gro :x
Gro :z
: �YIC•1.7: •
�I�I33: '
: At3 iV;
2014
150,000
7,937
0.76
0.25
Ouse ot
G/D
0.006
0.006
0.121
0.006
0.001
0.006
0.009
0.006
0.127
3.74
2.64
Wheat
9.16
0.44
0.04
2014
90,000
4,233
L97
0.35
Richlands
G/D
0.003
0.003
0.159
0.009
0.000
0.003
0.009
0.006
0.643
15.84
10.43
Corn
47.64
5.46
0.46
2014
247,000
13,069
3.61
1.97
Webb Creek
GID
0.010
0.010
1.121
0.021
0.000
0.010
0.025
0.010
8.538
. 43.01
15.36
73.18
Corn
Wheat
188.86
8.42
0.02
Total
477,000
Annual lbs/acre 0.020 0.020 1.401 0.037 0.001 0.020 0.043 0.022
Current Cumulative lbs/acre 0.67 0.28 77.88 4.18 0.04 0.58 2.08 0.56
Prior Years Cumulative lbs/acre 0.65 0.26 76A8 4.14 0.04 0.56 2.03 0 54
PermittC.P.LR.••• 36 34 1,338 267 15 1 n/a 374 89
"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."
9.308
104.81..
95.50
2,498
1 58.85 1 19.10 1
136 1 50 1PRrmit
86.26 '_:. •, _ :~
PAN Limt 1sOnd Crop
Lime App.
Date
Lbs/A
�✓ -Z3���
x 2
(Signature of Land Applier) Date
*Application Method: S - Surface, IN - Injection, INC - Incorporation
"Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
*$*C.P.L.R.: Cumulative Pollutant Loading Rate
Bold denotes Incorporation and Volatilization Rate of 1.0
S&ME, Inc.
DENR FORM FSF (7/2002) Mod.

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Facility Name: Lewis Farms Permit #: W00000455 Annual Dry Tons Applied: 14.38
)wner: Lewis Farms Operator: Lewis Farms Cation Exchange Capacity ( non 503): 12.4
Site #: 1 Field #: 14 Acres Utilized: 24.50 Acres Permitted: . 24.50
Application Method*: SANC Volatilization Rate**: 0.5 Mineralization Rate: 30 %
Predominant Soil Goldsboro - GoA
House of Raeford 40%
Dine
2014
Ears:
20,000
Gals.i:
:Ar+ia ::
816
Tfi
1.15
T
.4¢ce
0.04
tta�idital'
:Soio'ee :
.amp
:Site
Caod:
G/D
l�ietals Ifts/a
Nutrients: ttis�ar:
:As:'
0,001
C�
0.001
Cic
0.023
: P%
0.001
H
0.000
:Me:
0.001
Ni:
0.001
:Se
9.001
Za
0.363
FAN 1
0.32
PAlYx
0.47
: P
0.36
Cro' .1:
Corn
Crd
Wheat
: TIFAt :
1.79
L�I3:
1.25
N2=1V
0.00
2014
80,000
3,265.
1.97
0.27
Ricblaods
G/D.
0.003
0.003
0.122
0.007
0.000
0.003
0.007
0.004
0.496
12.22
8.05
Corn
36.75
4.21
0.36
2014
45,500
1,857
3.61
0.28
Webb Creek
GID.
0.001
0.001.
0.159
0.003
0.000
0.001
0.003
0.001
1.213
1
8.29
0.40
Wheat
26.84
1.20
0.00
Total
145,500
Annuallbs/acre 0.005 0.005 0.304 0.011 0.000 0.005 0.011 0.006 2.072 12.54 8.76 18.81 11
Current Cumulative Ibs/acre 0.51 0.26 56.31 0.56 0.30 56.94 3.77 0.05 2.51 .149 50 Permit PAN Limt 1�t/2nd Crop
Prior Years Cumulative Ibs/acte 0.51 0.26 56.01 0.55 0.30 156.94 3.76 0.04 0.44
Permitt C.P.LR.*** 1 36 34 1 1,338 -F6-7-1 15 1 n/a 374 89 1 2,499
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, Including the possibility of fines and imprisonment for knowing violations."
LimeAnn.
Date
Lbs/A
X 7Z -Z 3 /.3--
(Signature of Land Applier) Date
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
***C.P.L.R.: Cumulative Pollutant Loading Rate
Bold denotes Incorporation and Volatilization Rate of 1.0
S&ME, Inc.
DENR FORM FSF (7/2002) Mod.

J
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Facility Name: Lewis Farms Permit #: W00000455 Annual Dry Tons Applied: 5.68
Owner: Lewis Farms Operator: Lewis Farms Cation Exchange Capacity ( non 503): 5.9
Site #: 1 Field #: L5 Acres Utilized: 23.30 Acres Permitted: 23.30
Application Method*: S/INC_ Volatilization Rate**: 0.5 Mineralization Rate: 30 %
Predominant Soil Goldsboro - GoA
House of Raeford 40%
:G�ts (
pry ;
dT /.
i�cre
Rislda�l;
3jte :
slate
:
t I'a Ibis/
:1t1i
: ;Se :
:Zit :
PAN 9
PAN Z
Il :
iGro ' 1
x
TKd!F :
1�1iI3
N2 N3
2014
48,000
2,060
2.84
0.24
River Bend
GID
0.001
0.001
0.397
0.006
0.000
0.002
0.006
0.004
0.412
5:54
5.54
9.12
Com
Wheat
34.94
2.68
0.07
Total
48,000
_
Annualibs/acre 0.001 0.001 0.397 0.006 0.000 0.002 0.006 0.004 0.412 5.54 5.54 9.12 ! : R :_;.. -. ,;-•:_.._.__..-F :�
Current Cumulative Ibs/acre 0.41 0.24 29.33 2.17 0.11 0.27 1.99 0.31 52.55 1.48 50 Perrpit PAN Limt 1st/2nd Crop
Prior Years Cumulative lbs/acrel 0A1 1 0.24 28.94 2.16 0.11 0.27 1.99 0.30 52.14
Permitt C.P.L.R.*** 1 36 1 34 1 1,338 1 267 15 n/a 374 89 2,498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for,submitting false information, Including the possibility of fines and imprisonment for knowing violations."
Lime App.
Date
Lbs/A
R /ZV
(Signature of Land Applier) Date
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, InjectionMcorporation -1.0
***C.P.L.R: Cumulative Pollutant Loading Rate
Bold denotes Incorporation and Volatilization Rate of 1.0
S&ME, Inc.
DENR FORM FSF (7/2002) Mod.

- - -
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Facility Name: Lewis Farms
Owner: Lewis Farms Operator:
Site #: 1 Field #: L6
Application Method*: S
Permit #: W00000455
Lewis Farms
Acres Utilized: 5.80
Volatilization Rate**: 0.5
Annual Dry Tons Applied: 9.81
Cation Exchange Capacity ( non 503): 4.7
Acres Permitted: 5.80
Mineralization Rate: 30 %
Predominant Soil Goldsboro - GoA
House of Raeford 40%
.l
'AcI e:
%
1 S
>iTt
i4cPe
TZegl�a}si;
enFce: '
=5�te:
:CWd;
:IVtc:t' I'9fsfc'
tried S I '8'
: Ai :
16
:
:Zti
PAN !
:PAN 2
S :
ICce 1
lEl
NH3
I+IfE 3
2014
16,000
2,759
0.26
0.03
Majestic Oala
G/D
0.002
0.002
0.014
0.002
0.000
0.002
0.002
0.002
0.057
1.45
3.18
Wheat
4.44
0.05
0.09
2014
80,000
13,793
1.97
1.13
Richlands
G/D
0.011
0.011
0.517
0.029
0.001
0.011
0.029
0.018
2.094
51.63
33.99
Wheat
155.23
17.79
1.50
2014
50,000
8i6211
1.47
0.53
The Cape
G/D
10.005
0.005
0.280
0.013
0.601
0.005
0.021
0.007
0.617
32.49
1%02
Wheat
92.69
5."
0.48
Total
146,000
Annual lbs/scre 0.019 0.019 0.811 0.044 0.003 0.019 0.053 0.027 2.768 53.09
Current Cumulative Ibs/acre 0.38 0.07 13.33 1.47 0.94 0.20 0.62 0.15 28.66 136
Prior Years Cumulative Ibs/acre 0.36 0.05 12.52 1.42 0.64 0.18 0.56 0.12 25.89
Permitt C.P.L.R.*** 36 34 1,338 267 15 n/a 374 89 2,498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, Including the possibility of fines and imprisonment for ]mowing violations."
32.49 56.19 :.:...
50 Permit PAN Limt lst/2nd Crop
Lime A
Date
Lbs/A
IN
x Z-
(Signature of Land Applier) Date
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
***C.P.L.R.: Cumulative Pollutant Loading Rate
Bold denotes Incorporation and Volatilization Rate of 1.0
DENR FORM FSF (7/2002) Mod.
S&ME, Inc.

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Facility Name: Lewis Farms Permit #: W00000455 Annual Dry Tons Applied: 2.28
Owner: Lewis Farms Operator: Lewis Farms Cation Exchange Capacity ( non 503): 3.6
Site #: 1 Field #: L7 Acres Utilized: 8.10 Acres Permitted: 8.10
Application Method*: S Volatilization Rate**: 0.5 Mineralization Rate: 30 %
Predominant Soil Goldsboro - GoA
House of Raeford 40%
:DIaEa
:gals;:
Gals l::
Acre ::
bto :
TS:
I
Acere
Besidit137:
oteXee :
:516e
Emid:
:MMetsls
: lki a
Nuirierits
bstsc
:As
: Cil:'
: Cp:
: �b ::
H
: MCo:::
Ni:
: $e :
:2;!* :
PAiV:i
�Ai��
F:
Cr ' I
G'RO' 2
:TitId
NIR3:
I NZ-N3
2014
15.000
1,852
1.54
0.12
Topsail Greens
G/D
0.001
0.001
0.044
0.003
0.000
0.001
0.003
0.003
0.276
2.09
2.09
4.26
Cam
Wheat
13.87
0.01
0.01
2014
14,000
1,728
0.33
0.02
Pender High
G/D
0.001
0.001
0.026
0.004
0.000
0.001
0.001
0.001
0.033
0.21
0.07
0.04
Cam
wheat
0.01
0.01
0.29
2014
4,000
494
0.36
0.01
Topsail High
School
G/D
0.000
0.000
0.011
0.000
0.000
0.000
0.0001
0.000
0.0221
0.29
0.33
Cam
0.94
0.02
0.00
2014
6,000
741
4.26
0.13
T-ton
G/D
0.001
0.000
0.0561
0.012
0.0001
0.001
0.002
0.001
0.196
1.85
0.87
Cam
6.10
0.08
0.00
Total
39,000
Annual Ibs/acre 0.004 0.003 0.138 0.020 0.001 0.004 0.006 0.005 0.527 4.43 2.16 5A9 !, .:. '::_ =
Current Cumulative Ibs/acre 0.10 0.07 35.15 2.08 0.01 0.17 0.87 0.13 50.68 148 50 JPermit PAN Limt lstlZnd Crop
Prior Years Cumulative Ibs/acre 0.09 0.06 35.01 2.06 0.01 0.17 0.87 0.12 50.15
Permltt C.P.L.R.*** 36 1 34 1.338 267 15 n/a 1 374 1 89 1 2.498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in acoordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, Including the possibility of fines and imprisonment for knowing violations."
Lune A P.
Date
Lbs/A
x Z414Z -ZT -/-$--
(Signature of Land Applier) Date
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization state: Surface - 0.5, Injection/Incorporation - 1.0
***C.P.L.R-: Cumulative Pollutant Loading Rate
Bold denotes Incorporation and Volatilization Rate of 1.0
S&ME, Inc.
DENR FORM FSF (7/2002) Mod.

Owner:
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Facility Name: Lewis Farms Permit #: W00000455 Annual Dry Tons Applied: 75.43
Lewis Farms Operator: Lewis Farms Cation Exchange Capacity( non 503): 9.4
Site #: 1 Field #: L8 Acres Utilized: 31.80 Acres Permitted: 31.80
Application Method*: S Volatilization Rate**: 0.5 Mineralization Rate: 30 %
Predominant Soil Grantham - Gr
House of Raeford 40%
Gem:
:%:
ATE
)Zesidaa):'
:Ste
1Gletais ac
JQtHii¢nts: bs(ac'
: !
fi;'
1:
2014
252,000
7,925
0.76
0.25
House of Raeford
G/D
0.006
0.006
0.121
0.006
0.001
0.006
0.009
0.006
0.127
3.74
2.64
Wheat
9.14
0.43
0.04
2014
595,000
18,711
2.68
2.09
Swansbom
G/D
0.014
0.014
1.886
0.074
0.009
0.024
0.052
0.029
15.557
55.96
4.43
Corn
112.92
1.26
21.83
2014
12,000
377
1.90
0.03
Taylor F.xten
G/D
0.000
0.000
0.111
10.002
0.000
10.000
0.001
0.000
0.048
0.18
0.09
0.31
Com
Wheat
0.86
0.06
0.00
Total
859,000
Annuallbslaere 0.021 0.020 2.118 0.082 0.010 0.031 0.062 0.036 15.733 56.14 3.83 1.38 �:.:_' .._..... �. _y 1
Current Cumulative lbslaere 0.24 0.11 12.50 1.16 0.03 0.22 0.82 0.23 37.05 138 50 Permlt PAN Limt lst/2pd CropDate
Prior Years Cumulative Ibs/ecre 0.22 0.09 10.39 1.08 0.02 0.19 0.76 0.19 21.32
Permitt C.P.LR.*** 36 34 1,338 267 15 n/a 1 374 1 89 2,498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated te information submitted. I am aware that these are
significant penalties for submitting false information, Including the possibility of fines and imprisonment for knowing violations."
LimeA
.
Lbs/Ac
XZ�
(Signs re of Land Applier) Date
*Application Method: S - Surface, IN - Injection, INC - Incorporation
* *Volatilization Rate: Surface - 0.5. Injection/Incorporation - 1.0
***C.P.L.R.: Cumulative Pollutant Loading Rate
Bold denotes Incorporation and Volatilization Rate of 1.0
DENR FORM FSF (7/2002) Mod.
SBME, Inc.

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Facility Name: Lewis Farms Permit #: W00000455 Annual Dry Tons Applied: 22.88
Owner: Lewis Farms Operator: Lewis Farms Cation Exchange Capacity ( non 503): 4.0
Site #: W Field #: 1 Acres Utilized: 35.60 Acres Permitted: 35.60
ADalication Method*: INC Volatilization Rate"*: 0.5 Mineralization Rate: 30 %
Predominant Soil Grantham - Gr
House of Raeford 40%
Date
::Gjds;
:GIs;/.:
:Acre:
='%
: S
D'I r
Act+e
ilel�o�l
:9dtirce:'
3itle :
Coral
ctl' ' 1 9/A'
:
lYittii'o (bs
:As:
Cd
:(:ti:
Nb
:H'
:1ylo
:N5
Se:'
:7,u:
PANT
PAiV3
_ il:
Cro'1:C
tt'!
TKN'
11Ii13
N2111$
2014
80,000
2,247
1.50
0.14
Beau Pivage
G/D
0.002
0.002
0.084
0.003
0.002
0.002
0.003
.0.002
0.181
'5.25
1.75
5.40
Soybean
I Wheat
19.62
1.51
0.01
2014
11,500
323
0.46
0.01
Bridgeton
Gil)
0.000
0.000
0.006
0.000
0.0001
0.000
0.000
0.000
0.022
0.03
0.12
Wheat
0.11
0.00
0.00
2014
48,000
1,348
1.31
0.07
Castle My
G/D
0.001
0.001
0.020
0.003
0.000
0.001
0.002
0.001
0.156
036
1.92
2.58
Soybean
Wheat
9.35
0.07
0.02
2014
19,000
10,000
0.23
0.10
cla'mon
G/D
0.007
0.007
0.055
0.007
0.001
0.007
0.007
0.007
0.359
15.35
15.84
soybean
26.85
0.33
7.06
2014
12,000
337
2.16
0.03
DolPhln Bay
GID
0.000
0.000
0.026
1 0.002
0.000
0.000
0.001
0.0001
0.044
0:73
1 0.36
1.06
Soybean
wheat
3.54
0.03
0.01
2014
8,000
225
1.77
0.02
Hampstead Pines
G/D
0.000
0.000
0.008
0.001
0.0.00
0.000
0.000
0.000
0.034
0.60
0.81
wheat
1.97
0.01
0.00
2014.
4,000
112
1.96
0.01
Kemvood
G/D
0.000
0.000
.0.009
0.000
0.000
0.000
0.000
0.000
0.027
0.41
0.24
Wheat
1.31
0.05
0.01
2014
24,000
674
0.26
0.01
I'ticOaks
G/D
0.000
0.000
0.003
0.000
0.000
0.000
0.000
0.000
0.014
0:24
0.12
0.78
Soybean
wheat
1.08
10.01
0.02
2014
31,000
871
1.33
0.05
SheHe
G/D
10.001
0.001
0.022
0.002
0.000
0.001
0.002
0.001
0.511
189
6.02
soybean
12.94
0.01
0.01
2014
80,000
2,247
2.29
0.21
werting Vanua
WvfrTp
GAD
10.001
0.001
0.091
0.003
0.000
0.002
0.006
0.0041
1.970
0:73
0.73
10.90
Soybean
wheat
28.71
0.00
0.08
Total
317,500
Annual lbs/acre 0.013 0.013 0.324 0.021 0.603 0.014 0.022 0.017 3.318 27.15 5.92 43.74 _ _ ' _ _ _ Y_ .J
Current Cumulative Ibs/acre 0.17 0.17 71.04 3.84 0.03 0.32 1.89 0.29 101.45 146 50 Permit PAN Limt Ist/3nd Crop
Prior Years Cumulative Ibs/scre 0.16 0.15 70.72 3.82 0.03 0.31 1.87 0.28 98.13
Permitt C.P.L.R.*** 1 36 34 1,338 267 15 n/a 374 89 2,498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am awdre that there are
significant penalties for submitting false information, Including the possibility of fines and imprisonment for knowing violations."
Lime App
Date
Lbs/A
x �V
r
(Sign lure of Land Applier) Date
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
***C.P.L.R.: Cumulative Pollutant Loading Rate
Bold denotes Incorporation and Volatilization Rate of 1.0
SBME, Inc.
DENR FORM FSF (7/2002) Mod.

Owner:
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Facility Name: Lewis Farms
Lewis Farms Operator:
Site #: W Field M 2
Application Method*: S
Permit tl: W00000455
Lewis Farms
Acres Utilized: 39.20
Volatilization Rate**: 0.5
Annual Dry Tons Applied: 33.09
Cation Exchange Capacity ( non 503): 5.2
Acres Permitted: 39.20 Predominant Soil Grantham - Gr
Mineralization Rate: 30 % House of Raeford 40%
Date
:Gals.:
:Aore:
q:
:
'DIE
Acre:'
;I esitlttat
:Spiuvte:
:plc=
Goad:
o t...46 b./.e
:As"
:Ca:'
Via:'
:pb:'
N
:a�1a
:IYE:
Se
:;6e:'
TARia
:Pi4C111:2:'
:P::
:Cba':F
* 2':�'[Ci�T::IY>Ei3:1.b
2014
870,000
22,194
0.76
0.70
House of Raeford
G/D
0.018
0.018
0.339
0.018
0.0021
0.018
0.026
0.018
0.356
10.47
7.39
soybean
25.60
1.22
0.10
2014
90,000
2,296
1.47
0.14
The CRpe
G/D
0.001
0.001
0.075
0.003
0.0001
0.001
0.006
0.002
0.164
5.77
2.88
5.07
soybean
wheat
24.69
1.60
0.13
Total
960,000
Annuallbs/acre 0.020 0.020 .0.414 0.022 0.062 0.020 0.032 0.020 0.520 16.24
Current Cumulative lbs/acre 0.26 0.18 13.75 1.77 0.02 75.18 0.62 0.33 26.02 146
Prior Years Cumulative Ibs/acre 0.24 0.16 13.34 1.75 0.02 75.16 0.58 0.31 25.50
Permitt C.P.L.R.*** 36 34 1,338 267 1 15 1 n/a 1 374 89 1 2.498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
2.88 12.45 `" I
50 Permit PAN Limt lst/2nd Crop
Lime A .
Date
Lbs/A
x e 2 -- z 7 -15-
(Signature of Land Applier) Date
*Application Method: S - Surface, IN - injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1..0
***C.P.L.R.: Cumulative Pollutant Loading Rate
Bold denotes Incorporation and Volatilization Rate of 1.0
DENR FORM FSF (712002) Mod.
SBME, Inc.

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Facility Name: Lewis Farms Permit tl: W00000455 Annual Dry Tons Applied: 152.10
Owner: Lewis Farms Operator: Lewis Farms Cation Exchange Capacity ( non 503): 4.1
Site #: W Field ll: 3 Acres Utilized: 24.20 Acres Permitted: 24.20 Predominant Soil Woodington - Wo
Application Method*: S Volatilization Rate**: 0.5 Mineralization Rate: 30 % House of Raeford 40%
Wig
: W?'s.:
Apra :
I >x
Acre
:3oar c>b :
t�tiod;
: 7!l' tl 4 (1f /aC
:As
: Cd: '
Ca .
: Yb:
H
: Mo: '
NI
:lea :
Za
:PAN �
: eM 2:
: P.
biro ' :1
C' 2::
�L'K1V: '
111H3 :
NZWa
6/30114.
240
10
19.50
1.93
Morehead "y
G/D
0.037
0.002
3.334
0.034
0.009
0.020
0.03.4
0.022
3.829
14:97
25.06
Cam
32.30
5.22
0.05
10/9/14
280
12
19.50
2.26
Morehead City
G/D
0.043
0.002
3.890
0.040
0.009
0.023
0.039
0.025
4.467
17.46
29.24
wheat
37.68
6.02
0.06
12/23/141
260
11
19.50
2.10
Morehead City
G/D
0.040
0.002
3.612
0.037
0.008
0.021
0.037
0.024
4.148
16.21
27.15
wheat
34.99
5.66
0.06
Total
780
Annual lbs/acre 0.119 0.006 10.836 0.110 0.025 0.064 0.110 0.071 12.445 14.97 33.67 81.46 r__- _ �..---`3
Current Cumulative Ibs/acre 0.31 0.13 75.70 3.91 0.06 0.24 1.68 0.26 95.82 119 50 Permit PAN Limt lst/Znd Crop
Prior Years Cumulative Ibslacre 0.20 0.12 64.87 3.80 0.03 0.17 1.57 0.19 83.38
Permitt C.P.L.R.*** 36 34 1,338 267 15 n/a 374 89 2,498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, Including the possibility of fines and imprisonment for knowing violations."
Lime A .
Date
Lbs/A
x 2 - 23
(Signature of Larid Applier) Date
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
***C.P.L.IL: Cumulative Pollutant Loading Rate
Bold denotes Incorporation and Volatilization Rate of 1.0
S&ME, Inc.
DENR FORM FSF (7/2002) Mod.

SOIL ANALYSIS REPORTS

Page 1 of 4
Report Number: 15-027-0508
Account Number: 45819
,L
Send To: S&ME (1588) wwnaraleastern.com
MARTIN MABE
3718 OLD BATTLEGROUND RD
GREENSBORO NC 27410-2314
Date Received: 01/27/2015
A&L Eastern Laboratories
7621 Whitepine Road Richmond, Virginia 23237 [phone] Fax (804) 27i-WG
Grower: Submitted By: MARTIN MABE
LEWIS FARMS Farm ID:
JOB#1588-95-010
SOIL ANALYSIS REPORT Analytical Method(s):
Mehlich 3
Date Of Analysis: 01/28/2015 Date Of Report: 01/28/2015
Organic
Matter
Phospholrus
;:Potassium; _..:;_Magnesium
"
:',` =Calcium •
..:Sodium
pH
Acidity:'"•`
-CcE:C.
Sample ID
Field ID
Lab
Number
% Rate ENR
Mdhiich 3 _:
Reserve -
1C
=
Mg.. , ','
; - ' . Ga'.:.
Na, ''
Soil"
:=Buffed.
H
Ibs/A..ppm
Rate.i
;ppm,: Rate;
ppm, Rate;
;ppm ::Rate:
zppm "Rate
` . m Rate;`
pp
: 'pH' .
'.Index
,; meq/100g;
'meg/100g
JJ01
390 VH
95 M
58 L
655 M
22
VL
11644
4.7 M 137
5.8
6.83
1.0
5.1
NC = 325
NC = 49
JJ02
11645
4.3 M 129
392 VH
81 M
56 L
1 641 M
124
L 1
6.0
6.86
0.7
4.7
NC=327
NC=41
L01
270 VH
145 VH
L
512 M
17
VL
11646
3.3 M 109
1
135
1
1
5.4
6.80
1.3
4.6
NC=225
NC=74
L02
210 VH
156 VH
L
779 H
VL
11647
3.0 M 102
142
116
1
6.1
6.86
0.7
5.5
NC=175
NC=80
L03
VH
136 VH
VL
535 M
VL
11648
2.7 M 97
1207
1
1
132
1
116
1
5.4
6.80
1.3
4.7
NC = 172
NC = 70
Percent:BaseSaturation
Nitrate;' °.`;,
`:Sulfu[' .-,,..
.Zr%c;;:.',
;'Mangane'se
=
`s.. ;ih%oris-:
;''2.?Copper..
Boior.
Sola6le;Salts,'
`Chloride;;`,
^Aluminum.
Sample ID
Field ID
K
Mg
Ca
Na_
H
zNO3Nr
S
Zn
-
Mn , , `:..
Fe;.` .
Cu..
B`
SS
CI
AI .
"/°
Ppm ; `. Rate
:ppm ..''Rate
pprtik .•` Rate
;ppm ,„ ,Rated
Ppm';-"Rafe
"ppm • = Rate
:PPm. "Rate,
ms/cm Rate
pPm - : Rate
_op"m
JJ01
26 H
15.6 VH
11 M
270
VH
12.0 VH
0.3 VL
4.8
9.5
64.2
1.9
18.9
NC=54
NC=390.0
NC=69
NC=600.0
JJ02
M
VH
M
VH
11.7 VH
VL
4.4
9.9
68.2
2.2
15.4
125
117.0
113
1284
10.3
NC=52
NC=425.0
NC=81
NC=585.0
L01
M
VH
11 M
302
VH
VH
VL
8.1
6.3
55.7
1.6
28.3
122'
19.5
15.5
10.3
NC=46
NC=237.5
NC=69
NC=275.0
L02
M
H
8 L
VH
VH
0.3 VL
7.3
6.4
70.8
1.3
13.6
118
16.9
1307
14.4
NC = 37
NC = 172.5
NC = 50
NC = 220.0
L03
M
H
8 L
VH
VH
VL
7.4
5.7
56.9
1.5
28.2
120
17.8
1276
14.6
10.3
NC = 42
NC = 195.0
NC = 50
NC = 230.0
Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a
soil. Rating after,each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing. by. Pow;. n%° G�;J�
H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble Analysis prepared by: A&L Eastern Laboratories, Inc. v
C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm.
Pauric McGroary

Page 2 of 4
Report Number: 15-027-0508
Account Number:45819
Send To: S&ME (1588)
MARTIN MABE
3718 OLD BATTLEGROUND RD
GREENSBORO NC 27410-2314
SIX A&L Eastern Laboratories
7621 WhRepine Road Richmond, Virglhla23237 Fax [phone] 271-wG
1 1 ( I
I aleastern.com
Grower: Submitted By: MARTIN MABE
LEWIS FARMS Farm ID:
JOB#1588-95-010
SOIL ANALYSIS REPORT Analytical Method(s):
Mehlich 3
Date Received: 01/27/2015 Date Of Analysis: 01/28/2015 Date Of Report: 01/28/2015
Organic
Matter
Phosphorus
Potassium '
--Magnesium' ,
`.Calcium:.
Sodium;
pH_. .,
Acidity.;
.CSE:C, '
Sample ID
Lab
ENR'
% Rate
Mehlich &.
Reserve
'K•`
M 9':'•'
Ca. "
'
Na
:Soil
Buffer>,
H `
Field ID
Number
IbslA-_
ppm 'Rate
pp"rn� . :Rate;
•.ppin ; : `°Rafe=
"ppm ' 'Rate'
;pprii ~ Rate`F
,ppm
Rate
• pH `
'16C16 ,
meg1.100g;1
.meg11'00g
L04
11650
3.1 M 94
213 VH
124 M
178 M
2095 H
17
VL
7.2
0.0
12.4
NC = 177
NC = 63
L05
11651
1.7 L 76
152 H 1
173 L
59 L
542 L
17
VL
5.0
6.69
2.4
5.9
NC=43
NC=37
L06
11652
2.6 M 95
138 M
76 M
133 VL
481 M
119
VL
5.1
6.75
1.8
4.7
NC = 32
NC = 39
L07
11653
2.5 L 95
M
63 L
26 VL
236 L
16
VL
4.6
6.74
1.9
3.6
NC=28
NC=32
L08
11654
3.3 M 103
245 VH
147 H
134 M
1515 H
119
VL
6.8
1
rO.
1-9.4
NC=204
NC=75
Percent
Base -Saturation
Nitrate
Sulfur: -
'Zinc ;-
;Manganese`
; : °.;Iron`
.
C'opper, `'
`..B;oron
' ^
.Solu61e Silts,
; =
Clil'orider=it
Alamiriurrt .
Sample ID
Field ID
K
Mg
Ca
Na
H
NO3N
S
: 2n
.,%
MnFe
: --
-Cu
B
SS:'.
.Cl
AI-
%
%
%
°7°
ppm . ",Rate
ppm; Rate
;ppm'='_ :Rate
';ppm' t ;Rates,
;ppm :,
,<Rite_
jppm Rate.
Sppm
` Rate
-ms/cm":Rate-
ppm ' Rate
/ . ppm'-
L04
16 M
16.1 VH
12 M
296
VH
6.0 VH
0.7
M
2.6
12.0
84.5
0.6
0.0
NC=33
NC=402.5
NC=75
NC=300.0
L05
H
H
2 VL
VH
H
VL
3.2
8.3
45.9
1.3
40.6
131
13.9
1217
12.1
10.2
NC=62
NC=97.5
NC=13
NC=105.0
L06
M
M
1 VL
VH
1.2 M
VL
4.1
5.9
51.2
1.8
37.9
120
12.4
1392
10.2
NC=42
NC=60.0
NC=6
NC=60.0
L07
M
L
1 VL
300
VH
M
VL
4.5
6.0
32.8
1.9
53.9
124
11.2
11.3
10.2
NC=50
NC=30.0
NC=6
NC=65.0
L08
M
VH
5 L
355
VH17.6
VH
0.9
M4.0
11.9
80.6
0.9
2.9
116
113.0=
NC=33
NC325.0
NC=31
NC=380.0
Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a
soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing. H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble by. ?0,;. me Gr
C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm. Analysis prepared by: A&L Eastem Laboratories, Inc.
Pauric McGroary

Page 3 of 4
Report Number: 15-027-0508
Account Number: 45819 ERL
Send To: S&ME (1588) wwwaleastem.com
MARTIN MABE
3718 OLD BATTLEGROUND RD
GREENSBORO NC 27410-2314
Date Received: 01/27/2015 Date Of Analysis: 01/28/2015
AFL Eastern Laboratories
7621 Whitepine Road Richmond, Virginia 23237 1804) 743-9401 Fax (804) 271b146
Grower: Submitted By: MARTIN MABE
LEWIS FARMS Farm ID:
JOB#1588-95-010
SOIL ANALYSIS REPORT Analytical Method(s):
Mehlich 3
Date Of Report: 01/28/2015
OrgariicMatter
P.liosphorus
f?otassurri.-`,
=,Magne'siiim;`
,,-'-Calcium4:
- ""Sodium
.: •
;.pH_,
Acidity„
; C:E:C,
-Sample ID
Field ID
Lab
Number
ENR
% Rate
-
'Mehlich 3
Reserve
;f
K
Mg _
Ca
Na' ,
:" $oih
=`Buffer~
-,H
Ibs/A
ppm. :Rate;
ppm Rate;
:'PPm..: ' `,ltafes:
pp mh ";:''-Rate i
pp m;-=
"Rate`
'° ' rr1 :,Rate
pp
.` , pH , ;
-- Ihdex;•
,'+ meg7100g
`: meq/100g
L09
11655
3.6 M 108
264 VH
150 H
123 M
1593
H
21
VL
6.8
0.3
9.7
NC = 220
NC = 77
L10
M
98 H
M
479
L
15
VL
11656
3.3 M 109 149
169
5.2
6.76
1.7
5.0
NC=41
NC=50
W01
11657
1.8 L 80
40
M
58 L
64 M
1 435
M
121
L 1
5.5
6.83
1.0
4.0
,
NC = 33
NC = 30
W02
11658
2.7 M 97
133
M
41 VL
47 L
633
M
118
VL
6.4
6.78
1.5
5.2
NC=27
NC=21
W03
70
H
12
43 L
440
M
16
VL
11659
2.7 M 98
5.4
6.81
1.2
4.1
NC = 58
NC = 62VH
Percent
Base.Saturation
Nitrate- :-;
- Sulfur-
'"Zi'nc =,=Mangan'ese'
_`-. , `IFon'
?Copps['
` .:Boron -.
_8oiubleSalts ,
Chloride .';
tfAluminurri
Sample ID
Field ID
K
Mg
Ca
Na
H
NO3N'
$ -
:.
Zn<<
�Mn" •;,,:
Fe'°=
-;Cu..
'B
:SS
. -
"/°
%
pplin Rate
'FPm ; : Rate
PPm:' 'Rate.
Ppm ;`., Rafe;
`ppm°::.
Rate.
°ppm, .. Rate.
::,Rate
'm"s)cm `-Rate.,
'PPm
.<.
: .
PPm
..
L09
18 M
17.5 VH
5 L
373
VH
8.4 VH
0.7 M
4.0
10.6
82.1
0.9
2.9
NC=37
NC=437.5
NC=31
NC=420.0
L10
M
H
3 VL
VH
M
VL
5.0
11.5
47.9
1.3
34.0
121
13.8
1293
11.3
10.3
NC=44
NC5.0
NC=19
NC=65.0
W01
M
L
3 VL
VH
1.2 M
0.2 VL
3.7
13.3
54.4
2.3
25.6
118
12.2
1295
NC=37
NC=55.0
NC=19
NC=60.0
W02
M
H
2 VL
VH
1.6 H
0.3 VL
2.0
7.5
60.9
1.5
28.4
118
17.1
1307
NC=37
NC=177.5
NC=13
NC=80.0
W03
H
M
4 L
VH
VH
VL
7.6
8.7
53.7
1.7
28.3
134
12.8
1260
13.7
10.2
NC=71
NC=70.0
NC=25
NC=185.0
Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a
soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing. by Pam« �e �,,�
H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble
C.E.C. -Cation Exchange Capacity. Salts ms/cm x 640 =ppm. Analysis prepared by: A&L Eastern Laboratories, Inc.
Pauric McGroary

Page 4 of 4Rep@Do
Acco ntNum r::4581 -0508A&L Eastern Laboratories.
Account Number: 45819 -
7621 Whhpine.Road Richmond, Virginia 23237 (804) 743=9401 Fax (804) 271-WS
www.aleastanl.com
Send To: S&ME (1588) Grower: Submitted By: MARTIN MABE
MARTIN MABE LEWIS FARMS Farm ID:
3718 OLD BATTLEGROUND RD JOB#1588-95-010
GREENSBORO NC 27410-2314
SOIL ANALYSIS REPORT Analytical Method(s):
Mehlich 3
Date Received: 01/27/2015 Date Of Analysis: 01/28/2015 Date Of Report: 01/28/2015
Organic,Matter
::Pfios'pho'rus,"
- 'i?otasslum . ,'
.a;Magnesium<.
,; - 1Calciurn , '
;-.w
Sodium'.-,.
: pH= ,; _
"Acfdity,n
CX.C- .
Sample ID
Field ID
Lab
Number
° �ENR :-
/° Rate.'
, Mehlich 3
Rese"rve
K'-':,.,;"
'Mg :
Ca
Na :,
Soil
Buff_er,'H
;Ibs/A
... ..Rate`.
PPm
ppm" _Rate,
.., .
PPm Rate.°
pPm> ";'Rate
=.p ....
pm'.; Rate:
+PPm= .. Rate;
. ,PH:;
",'Index:'
.rrieq/100g?
me4/100g,,
W04
11661
2.4 L 81
170 VH
83 L
169 M
1983 VH
18
VL
71
0.0
11.6
NC=142
NC=42
AW-F1
11662
3.2 M 103
H
161
136 H
1159 H
1088 H
122
VL
6.6
0.5
7.7
NC=51
NC=70
JR-F1
11663
3.2 M 104
153 H
125 H
1142 H
1 913 M
121
VL 1
6.2
0.9
7.0
NC=44
NC=64
Percent Base.Saturation
Nitrate -. ''•°
;'Sulfur,','a,
: 'sZinc` :.,; ;
:Manganese<
.:::.;, ,Iron>.-; ,;
' :::Coppe'r':'
''.° `_Boson,:<`
- Soluble`Salts?=
`- Cfiloride',s
`:Alurrtinum
-
Sample ID
Field ID
K
Mg
Ca
Na
H -
NO N''
3 ,,.�
`'B'
ASS
�Ch�
� AI'
Pp m: Rate:
p'pm'.Rate
PPm;.,.....Rate:°'ppm:'...,Rate;
pp•'m' .Rate
iPPm Rate:
ppm"'.' Ratei
ms/cm ,:Rate;
PPm. ~Rate .::
. mPPm
W04
17 M
16.1 VH
M
306 VH
4.6 VH
0.5 L
1.8
12.1
85.5
0.7
0.0
112
NC = 35
NC = 402.5
NC = 75
NC = 230.0
AW-F1
M
H
7 L
VH
M
C
4.5
17.2
70.6
1.2
5.9
120
15.2
1234
11.5
10.4
NC=42
NC=130.0
NC=44
NC=75.0
JR-F1
L
H
6 L
212 VH
1.3 M
VL
4.6
16.9
65.2
1.3
1 12.1
113
14.2
1
10.3
NC=27
NC=105.0
NC=38
NC=65.0
Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a
soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing. by: p�c �c
H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble Analysis prepared by: A8L Eastern Laboratories, Inc.
C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm.
Pauric McGroary

It should be noted that the majority of residuals land applied under NCDENR Permit No.
WQ0000455 achieve pathogen reduction and vector attraction reduction requirements through
alkaline stabilization. Therefore, the material being land applied is adding lime through most of the
land application events. The pH's ranging from 4.6 to 7.1 on all fields is well suited for the growth of
the corn, soybean, sorghum, wheat and coastal bermuda.
12".
Martin Mabe
Agronomist