WQ0012492_Residual Annual Report 2014_20150511

I't/9 OD l�-)- etl- 7'-�?—
Blake Farms
2014
Residuals Application
Report RECEIVEDIDENRIDWR
WQ0012492 MAY 112015
Watar Quality
Owner: Aragona Brothers Inc. Permtin§ section
112 Scientific Lane
Jacksonville, NC 28540
[phone]
Ben Aragona (ORC)
Form Preparer
This Report contains data for (1) field and several
WWTP's.
For the year of 2014 all day to day operations went well
without any problems. Adding 2 Y2 tons to the acre to
bring PH up in soil.

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit#: WQ0012492
Facility Name (as shown on permit)
Land Application'Operator:
County:
Onslow
Year: 2014
Blake Farms Residual Application Program
Ben Aragona Phone: [phone]
Land application of residuals as allowed by the permit occurred during the past calendar year?
❑ 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 Summarv:
Total number of application fields in the permit:
1
Total number of fields utilized for land application during the year:
1
Total amount of dry tons ap lied during the year for all a lication sites:
27.45
Total number of acres utilizes for land application during the year:
10.24
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 Resources. <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. 1 105(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 .1111 were complied with (applicable to 40 CFR Part 503 regulated
facilities).
9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization
was received from the Division of Water Resources.
10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to
include appropriate actions and remediations.
11) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as specified in the
permit.
12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
13) All buffer requirements as specified on the permit were maintained during each application of residuals.
Part C - Certification:
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false infgx,ation, including the possibility of fines and
imprisonment for knowing violations."
ARAGONA BROTHERS INC
Permittee Name and Title (type or print)
of Preparer*
5/4/15 X
Date Signature of Land Applier
5/4/15
Date
Date
(if different from Permittee) (if different from Permittee and Preparer)
* Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006)

ANNUAL RESIDUAL SAMPLING SUMMARY FORM
Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B
WQ Permit Number: WQ#0012492
Facility Name:
Residual Source WQ # or NPDES
NCO071706
WWTP Name: Hinson Arms Apartments
RPaidnal AnAvcic Data
Laboratory: 1)
2)
3)
4)
5)
Envirochem
Parameter
(mg/kg)
Conc. Limit
(mg/kg)'
Sample or Composite Date
2/4/2014
Percent Solids (%
NA
0.41
Arsenic
75
<22.7
Cadmium
85
<22.7
Copper
4,300
194
Chromium
NA
<22.7
Lead
840
25.9
Mercury
57
<.976
Molybdenum
75
<22.7
Nickel
420
<22.7
Selenium
100
<226
Zinc
7,500
2,350
Total Phosphorus
NA
11,500
TKN
NA
51,800
Ammonia -Nitrogen
NA
394
Nitrate and Nitrite
NA
1,130
a For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits.
"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 informaliaq, including the possibility of fines and imprisonment for knowing violations."
5/4/15
Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
nGnJo Fr)RRA Rcct: 11-�j---jF�

ANNUAL RESIDUAL SAMPLING SUMMARY FORM
Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B
WQ Permit Number: WQ#0012492
Facility Name:
Residual Source WQ # or NPDES NCO051853
WWTP Name: Southgate MHP
Residual Analvsis Data
Laboratory: 1) Envirochem
2)
3)
4)
5)
Parameter
(mg/kg)
Conc. Limit
(m /k )a
Sample or Composite Date
12/31/14
Percent Solids (%)
NA
0.8
Arsenic
75
<12
Cadmium
85
12
Copper
4,300
.1150
Chromium
NA
23.8
Lead
840
30.5
Mercury
57
<2.50
Molybdenum
75
<12
Nickel
420
165
Selenium
100
<12
Zinc
7,500
4,410
Total Phosphorus
NA
20,800
TKN
NA
111,000
Ammonia -Nitrogen
NA
20500
Nitrate and Nitrite
NA
15
'For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits.
"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 informancluding the possibility of fines and imprisonment for knowing violations."
5/4/15
Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)

ANNUAL RESIDUAL SAMPLING SUMMARY FORM
Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM! RSSF - B
WQ Permit Number: WQ#0012492 Laboratory: 1) Envirochem
Facility Name: 2)
Residual Source WQ # or NPDES NCO056952 3)
#: 4)
WWTP Name: Blue Creek WWTP 5)
Racirinal Analvaia data
Parameter
(mg/kg)
Conc. Limit
(mg/k )a
Sample or Composite Date
12/31/14
Percent Solids %)
NA
1.14
Arsenic
75
<8.60
Cadmium
85
<8.60
Copper
4,300
398
Chromium
NA
25.1
Lead
840
20.4
Mercury
57
<1.67
Molybdenum
75
<8.60
Nickel
420
17
Selenium
100
11.8
Zinc
7,500
3,340
Total Phosphorus
NA
35,200
TKN
NA
106,000
Ammonia -Nitro en
NA
21300
Nitrate and Nitrite
NA
29
'For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits.
"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 info_rxrAEBn, including the possibility of fines and imprisonment for knowing violations."
of Preparer *
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
5/4/15
Date
n0nio FnrZnn Recr f11/7(rn-N-

ANNUAL RESIDUAL SAMPLING SUMMARY FORM
Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B
WQ Permit Number: WQ#0012492
Facility Name:
Residual Source WQ # or NPDES
WWTP Name:
1?naiA-1 A-n] mia ila*a
NCO062359
Horse Creek WWTP
Laboratory: 1) Envirochem
2)
3)
4)
5)
Parameter
(mg/kg)
Cone. Limit
(mg/kg)a
Sample or Composite Date
12/31/14
Percent Solids %)
NA
1.76
Arsenic
75
<5.57
Cadmium
85
<5.57
Copper
4,300
504
Chromium
NA
13.4
Lead
840
9.94
Mercury
57
<1.08
Molybdenum
75
<5.57
Nickel
420
11.7
Selenium
100
6.02
Zinc
7,500
4,400
Total Phosphorus
NA
18,300
TKN
NA
55,900
Ammonia -Nitrogen
NA
5320
Nitrate and Nitrite
NA
13
'For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits.
"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 informatiW, including the possibility of fines and imprisonment for knowing violations."
5/4/15
Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)

ANNUAL RESIDUAL SAMPLING SUMMARY FORM
Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B
WQ Permit Number: WQ#0012492 Laboratory: 1)
Facility Name: 2)
Residual Source WQ # or NPDES NCO036226 3)
#: 4)
WWTP Name: Lauradale WWTP 5)
Rpcidnal Analvcic data
Envirochem
Parameter
(mg/kg)
Conc. Limit
(mg/k)a
Sample or Composite Date
12/31/14
Percent Solids %)
NA
0.53
Arsenic
75
<18.5
Cadmium
85
<18.5
Copper
4,300
925
Chromium
NA
<18.5
Lead
840
<18.5
Mercury
57
<3.40
Molybdenum
75
<18.5
Nickel
420
<18.5
Selenium
100
<18.5
Zinc
7,500
1,480
Total Phosphorus
NA
20,900
TKN
NA
81,900
Ammonia -Nitrogen
NA
5020
Nitrate and Nitrite
NA
2,260
a For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits.
"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 informati , ' cluding the possibility of fines and imprisonment for knowing violations."
5/4/15
Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
n7.w'o F`rn_mocF!

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
acility Name:
;'ermit #:
-Jperator:
Acres Used:
Blake Farms Total Dry Tons Applied (Annual): 27A5 . .
WQ0012492 Cation Exchange Capacity (non 503 only):
_ Ben Aragona Owner: Aragona Brothers Inc Predominant Soil Series: Autryville
10.24 Acres Permitted: 10.24 Site #: 1 Field #: 1
--tesidual Analysis Data (Heavy Metals
and 'Total Phosphorus use mg/kg,
% Solids use
Raw Percent #):
Sample or
L2j
L3J4
5
6
7
8
9
10
11
12
' . Com-
posite
Hinson
Southgate
orse Cree
lue CreelLauradale
' ,
0.41
0.8
1.76
1.14
0.53
.
22.7
12
5.57
8.6
18.5
MArsenic
22.7
12
5.57
8.6
18.5
194
1150
504
398
925
,
22.7
23.8
13.4
25.1
18.5
25.9
30.5
9.94
20.4
18.5
0.976
<2.50
1.08
1.67
3.4
.; Molyb-
denum
22.7
12
5.57
8.6
18.5
' Nickel
22.7
165
11.7
17
18.5
. Selenium
226
12
6.02
11.8
18.5
Zinc
2350
4410
4400
3340
1480
Cotal Phos
' phorus
11500
20800
18300
35200
20900
:knnual
Heavy Metal Field
Loadings
(Calculated in
lbs/acre):
Total
1
L2J
L3J_4j
5j
Lgj7j
L8J9
10
11
12
F' DT/Ac./
o
App.
y
% Event
0.31
1.20
10.57
3.57
11.80
i Arsenic
0 0?1'.4 _
; ..0,`.029
::0:118 -.
0 06.1 r�
�,u 0:437_ ,
.-`:0.006
-0.Q00_ _:
,,0.000_0.659;
�
Cadmium
0.01:`4 „
0:,029..
0118 , `
, U:061�.�."';0:437,
",
�"0 000";;
-0:0.00 `�'
��0:000��_''.b
000�:`;
-,0 000 .:
, 0:`000 �
� _�;0�000�..
'. Copper
01:19
-,;2752.-
000-0000
_-
`•
0000
'°;0 000 :
3.8206�
�hromium
,0.437
';
::,Woo 0�,
Lead`0.210`
'�'0.145
`�
'. 0:437.
0 000':
0:000'.'0000
>;�6:000=:
. 0 0:00.
O:000:
�'0:000.:.
'. Mercu
0.00-1
#######
`.':;0:023'
0.012
0 080
0 OOQ
.: A.
006 .
.0:000
#######
Molyb-
denum
�0 014
0 029
011�8
0 061,�t
' 0.437
0 000 ;
. 0 OQO
0 000`
-0 000
0 000
0:000
=
•` Nickel
'.O.O T4
Q 396
0 247,'
;0.121.
0.-437..
=.0.000.,-
4100 .;
0:000..
"'0.000.
0 "000 -
.M 0.000
Q 00.0
1'.215
Selenium
0:139'
:0.029 -
"`.`0:1'27:~
::0:084
: �0.437.-.'x'0000�.`.`
0:000;'";
'0":00,0"
�` 0.000
O.OQO
0:000 ::`4:000.
=0.816
Zinc1.446
1'0:593"`'93:002
:
-;23.81T
34.934`'A:000
'0:000'�0:000
,0:000 °
`.0:000 :
'0:000'�
..0:000j
�I63.79i
Cotal Phos
phorus
7.977,
49.962
386:$03'
251.004.
401,13191
0 000 ''.:0',000;
,
", '0:0004-:
0:000
0000
i 0.000
-0-.000
######
'I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system
lesigned to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
~ igniiica enalties for submitting false information, including the possibility of fines and imprisonment for knowing violations".
i
5/4/15
signature of Land Applier Date
i
r'
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Blake Farms WQ Permit #: WQ0012492 Field #: 1 Acres Utilized: 10.24
Land Owner: Aragona Brothers Inc. Annual Dry Tons Applied: r03077 ' Site #: 1 Acres Permitted: 10.24
Operator: Ben Aragona Predominant Soil Series: Autryville Cation Exchange Capacity (non 503):
Crop 1 Name: Bermuda Crop 1 Max. PAN: 220 Crop 2 Name: Rye Crop 2 Max. PAN: 50
C
N
A
Volume applied enter
PP (
one) Solids/ Liquid
Cu. Yds Gallons
ova
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES # WQ#,
,
Fert., Animal Waste,
etc )
Soil
Cond.
D
We ,
Moist)
Precip.
Past 24
�
inches
IIY
° =
a o
p
o
7y w
M a
�,
* o,
p
c�
°
* �,
* p°
TKN
mg/kg
o
�; °
w•
mg/kg
Nitrate
and
Nitrite
mg/kg
PANApplied lied
PP
lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
4/3/14
6000
0.41
"0 010.;
NCO071706
Dry
o
S
0.5
0.3
51800
394
1130
�' Na.
0.336 w
50
8/27/14
6000
0.41
; '�,".0.01.0' ,'.�'
NCO071706
Moist
0
S
0.5
0.3
51800
394
1130
�0:336
� NA
220
11/22/14
6000
0.41
`"' A:010;''._:
y' Y
NCO071706
Dry
0
S
0.5
0.3
51800
394
1130
0:33.6";
.."NA ., -
220
, 0:000 r
0:000'•
u00
,0;000
0.000
0:000
'#.bb ` `, `
0.000 ,
; 0:000
�0" 00t,,
0:000
, � 0.000:
Residuals
Applications totals on FORM FSF supp ( attach FORM
FSF supp to this form):
TOTALS:
"o'
"iis000
As
Cd
Cu
Cr
Pb
H
Mo
Ni
Se
Zn
P
0!671- "
`0:336
Lime A lied
Annual lbs/acre
0 .....
0 000
0 000 '
0 000
00.0`:`
0-boo
0 06 "
"11###
0:0001"
' 0:000'
0:000'`
0 000
_ " 0:000
0.000
-0:000
0:000
0:000`
Date
lbs/ac
Prior Years Cumulative lbs/ac
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit 1 st/2nd Crop
_
226 50
"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 qualimea
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 _nudjimprisonment for knowing violations."
of Land Applier
*Application Method: S - Surface, IN - Injection, INC - Incorporation
5/4/14 **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically
digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Blake Farms WQ Permit #: W00012492 Field #: 1 Acres Utilized: 10.24
Land Owner: Aragona Brothers Inc. Annual Dry Tons Applied: i.2010• "' Site #: 1 Acres Permitted: 10.24
Operator: Ben Aragona Predominant Soil Series: Autryville Cation Exchange Capacity (non 503):
Crop 1 Name: Bermuda Crop 1 Max. PAN: 220 Crop 2 Name: Rye Crop 2 Max. PAN: 50
o
a� �
A °
Volume applied (enter
one Solids/ Liquid
) 9
Cu. Yds Gallons
o
/o
Solids
Volume
Applied per
Pp P
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES # WQ#,
�
Fert., Animal Waste,
etc)
Soil
Cond.
Wei'
Moist)
Precip.
past 24
�•
inches
oa
o
�• �
a
* p
o
°'
�
*
`
o
*
p
TKN
mg/kg •
Z
Gt
o
p w•
mg/kg
Nitrate
and
Nitrite
mg/kg
PANApplied lied
pp
1bs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
1/21/14
6000
0.8
�10:020, =
NCO051853
Dry
o
S
0.5
0.3
111000
20500
15
;', -'Na
` 1'.463- `
50
3/11/14
6000
0.8
- 0:020:. ,` ,
NCO051853
Moist
0
S
0.5
0.3
111000
20500
15
,1.463: ".
"- NA.
220
4/23/14
6000
0.8
OA20,' .';
NCO051853
Dry
0
S
0.5
0.3
111000
20500
15
L'463•
' ":NA ".
220
6/24/14
6000
0.8
" ' � 0 02Q , �.'
N00051853
Dry
0
S
0.5
0.3
111000
20500
15
.463,
NA
220
7/26/14
6000
0.8
.020
NCO051853
Dry
0
S
0.5
0.3
111000
20500
15
" 1'.463
'- NA
220
10/22/14
6000
0.8
- ; .„0'.020,
NCO051853
Dry
0
S
0.5
0.3
111000
20500
15
1.463
'NA
220
°0.000_ .
' 0.000.:
Residuals
Applications totals on FORM FSF supp ( attach FORM
FSF supp to this form): _
TOTALS:
o
s6000
As
Cd
Cu
Cr
Pb
Ha
Mo
Ni
Se
Zn
P
�,7.313 ".
1'363
Lime Applied
Annual lbs/acre
= r,"0.014 ; "
0.014
0:014•
' Ot01"4;
m_...
0 1-_19„ :
: 0.119'
�° 0 014 :�_
:0.014 ¢''
_0 016.,
Oi016
########
##/#####
- 0:014
0.014
'0 014:
°0014
0139 ,
' 0:139
1:446
1:446'
Z,077,�"
Date
lbs/ac
Prior Years Cumulative lbs/ac
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit 1 st/2nd Crop
220 50'
`°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 find imprisonment for knowing violations."
Signature of Land Applier
*Application Method: S - Surface, IN - Injection, INC - Incorporation
5/4/14 **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically
digested -0.3, raw sludge -0.4
* * * * C.P.L.R.: Cumulative Pollutant Loading Rate

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Blake Farms WQ Permit #: WQ0012492 Field #: 1 Acres Utilized: 10.24
Land Owner: Aragona Brothers Inc. Annual Dry Tons Applied:'- 5654 _: _' Site #: 1 Acres Permitted: 10.24
Operator: Ben Aragona Predominant Soil Series: Autryville Cation Exchange Capacity (non 503):
Crop 1 Name: Bermuda Crop 1 Max. PAN: 220 Crop 2 Name: Rye Crop 2 Max. PAN: 50
°
°
A
Volume applied (enter
) Solids/ Li uid
Cu. Yds Gallons
o
�o
Solids
Volume
Applied per
PP P
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal Waste,
etc)
Soil
Cond.
(Dry,
Wet,
Moist)
Precip.
past 24
IRS•
inches
a
b
o sv
p
o_
w
W B;
# w'
p
:;
, ,
* N
p
TIN
mg/kg
o
I
p �.
mg/kg
Nitrate
and
Nitrite
mg/kg
PANAppliedone
lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
2/1/14
15,000
1.14
` `;` '=0' 070 ;°° "
NCO056952
Dry
0
S
0.5
0.3
106000
21300
29
, Na`,
5:026 ,
50
3/18/14
21000
1.14
' �`' ;0;0.97 ;� e `
NCO056952
Dry
0
S
0.5
0.3
106000
21300
29
° Na �.
7.037 �,
50
8/6/14
15,000
1.14
`0:070.m, ;ri:
NC0056952
Dry
0
S
0.5
0.3
106000
21300
29`5.026,
220
11/13/14
24,000
1.14
" ` 0 111`, ,'`' .'
NCO056952
Dry
0
S
0.5
0.3
106000
21300
29
Na '
• �8:042 ``.
50
000 � °
' `0.000
0:000
., .. _
4000
000
0 ,060,
000,:_
0.000 "
to
0:000 `
0.000` .
Residuals
Applications totals on FORM FSF supp ( attach FORM
FSF supp to this form):
TOTALs:_
` ;.o
'zs000
As
Cd
Cu
Cr
Pb
H
Mo
Ni
Se
Zn
P
5:026';:
° 20105"
Lime A lied
Annual lbs/acre
0:01�4� `,g
0 014::.
:0.01'4
0 014
; .0 119
0 119,
0 014� '
'r O Q`I6 �
0 016..
########
_ •0:014-
:0 014
0.014
_ ` 0 13. 9
1 44'6
1.446
7.'077 � . : : : : ::
Date
lbs/ac
Prior Years Cumulative lbs/ac
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit 1 st/2nd Crop
22.0 50 "
"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 finest imprisonment for knowing violations."
of Land Applier
5/4/14
Date
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
*** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically
digested -0.3, raw sludge -0.4
* * * * C.P.L.R.: Cumulative Pollutant Loading Rate
J

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Blake Farms WQ Permit #: WQ0012492 Field #: 1 Acres Utilized: 10.24
Land Owner: Aragona Brothers Inc. Annual Dry Tons Applied: j 10 5684,` --, "-`. ; y,. _ ' Site #: 1 Acres Permitted: 10.24
Operator: Ben Aragona Predominant Soil Series: Autryville Cation Exchange Capacity (non 503):
Cron 1 Name: Bermuda Cron 1 Max. PAN: 220 Crop 2 Name: Rye Crop 2 Max. PAN:
50
C
a�
Volume applied (enter
one) Solids/ Liquid
Cu. Yds Gallons
°
�°
Solids
Volume
Applied per
pp p
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal Waste,
etc )
Soil
Cond.
(Dry,
Wet,
Moist)
Precip.
Past 24
ma's•
inches
�Y
0
�.
o w
a o'
p
w
� m
o'
o
F
i
�* P
W
a°
TKN
mg/kg
o
R o
p w•
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied (
lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
1/22/14
24000
1.76
'' ; ,`_0172';' ';"
NC0062359
Dry
o
S
0.5
0.3
55900
5320
13
Na ,.'
" 6.,140`
50
3/27/14
24000
1.76
NCO062359
Dry
0
S
0.5
0.3
55900
5320
13
Na.'6.140>
50
5/27/14
24,000
1.76
"`,�`'.�;0172; :°°;'.
NCO062359
Dry
0
S
0.5
0.3
55900
5320
13
6:140";"
='-NA'.
220
7/7/14
24,000
1.76
`:' ; 0:172_`%.;' ,
NCO062359
Dry
0
S
0.5
0.3
55900
5320
13
6140 ..
NA
220
9/13/14
24,000
1.76
1;,, `-017 ," ',
NCO062359
Dry
0
S
0.5
0.3
55900
5320
13
6:140 .
`'; "NA
220
11/24/14
24,000
1.76
,.';;'
NCO062359
Dry
0
S
0.5
0.3
55900
5320
13
Na„ '
6;140
50
0 000
0.000,�
0:0001, '
0.000z-
-0.000
0.000 "
A000 ti
0:000,
Residuals
Applications totals on FORM FSF supp ( attach FORM
FSF supp to this form):
TOTALS:
q
i44000
As
Cd
Cu
Cr
Pb
H
Mo
Ni
Se
Zn
P
T8".419
184i9
Lime Applied
Annual lbs/acre
`0:014 ".` °
"0:014'
"" •0bi
0 014 "
���0:�119:�
0.119:
'`s 0 014
0. 014 =,
0 Ol'6�
':O:OT6`'
########
########'
0 014
'Oi014
'' 0 014
,0:014'V4
0 1'39
U:139;'
1446`
1.446
7:077'
Date
lbs/ac
Prior Years Cumulative lbs/ac
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit 1 st/2nd Crop
220" 50
"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 quaiinea
personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the
possibility of fine n7imprisonment for knowing violations."
Signature of Land Applier
*Application Method: S - Surface, IN - Injection, INC Incorporation
5/4/14 **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically
digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
_ncKIo �nRgn G'�F

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Blake Farms WQ Permit #: WQ0012492 Field #: 1 Acres Utilized: 10.24
Land Owner: Aragona Brothers Inc. Annual Dry Tons Applied: h[1= 801J9.,: v : =y `'`.. ` ',, } ''; Site #: 1 Acres Permitted: 10.24
Operator: Ben Aragona
Crop 1 Name: Bermuda
Predominant Soil Series: Autryville
Crop 1 Max. PAN: 220 Crop 2 Name:
Cation Exchange Capacity (non 503):
Rye Crop 2 Max. PAN:
50
c
a0 c
A
Volume applied (enter
one) Solids/ Liquid
Cu. Yds Gallons
o
/o
Solids
Volume
Applied per
pp p
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal Waste,
etc)
Soil
Cond.
(Dry,
Wet,
Moist)
Precip.
past 24
Hrs
inches
a
b
�-
o w'
a c
a
o
.:
;
* �,
°a
.. `D
*
*
p
TKN
mg/kg
Z
o " o
a w
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied (
lbslacre)
Name of Crop Type
Receiving Residual
Application
pP
Crop 1
Crop 2
Crop 1
Crop 2
Jan.
42,000
0.53
-^�''�di09.15'r`:_
NCO036226
Dry
0
S
1 0.5
0.3
1 81900
5020
2260
Na " ":
, ';5:046 a
50
Feb.
42,000
0.53
0 091,� '�'1§
NCO036226
Dry
0
S
0.5
0.3
81900
5020
2260
`Na= ,."
'-3.046,
50
Mar.
48,000
0.53
0:104'''"
NCO036226
Dry
0
S
0.5
0.3
81900
5020
2260
5.T67 ^'
' NA .
220
April
54,000
0.53
t='``-::0:,1;1T s::`_
NC0036226
Dry
0
S
0.5
0.3
81900
5020
2260
6:488=".
; NA ,
220
May
54,000
0.53
_1M0117,`~. `
NC0036226
Dry
0
S
0.5
0.3
81900
5020
2260
6.488; -
r .NA .
220
June
48,000
0.53
"``• `f01.04_;`„ •;:
NCO036226
Dry
0
S
0.5
0.3
81900
5020
2260
'3,6.77'"
,'`'NA''
220
July
66,000
0.53
'.Oi14- 7 `A„
NCO036226
Dry
0
S
0.5
0.3
81900
5020
2260
7.939., `
,% NA.,; ;
220
Aug.
' ;::0:000 : `
0:000 °,
�: - 0.000
Sept.
-''_; `0000" ;'
O'.000' `'
`0:000
Oct.
66000
0.53
`,;''; ,;` O:kr42, ; ` ,
NCO036226
Dry
0
S
0.5
0.3
81900
5020
2260
7.930 `:
". " NA
50
Nov.
48000
0.53
= ;0;304',;'.'--
NCO036226
Dry
0
S
0.5
0.3
81900
5020
2260
5':767!•
- .NA
50
Dec.
66000
0.53
'==-0442';''o�:'',
NCO036226
Dry
0
S
0.5
1 0.3
81900
5020
2260
!-.930-
"NA -'
50
Residuals
Applications totals on FORM FSF supp ( attach FORM
FSF supp to this form):
TOTALS:
- , 0
s3'adoo
As
Cd
Cu
Cr
Pb
H
Mo
Ni
Se
Zn
P
5.4:06 �`.
;10-.on
Lime A lied
Annual lbs/acre
0 014 _`
0 014
0.01"4=:
0.014 '
{ A, 0 119
' " 0119
0,01'4 : <
0 014
0 016 '
" O:Oi6
########
#####.###
`' 0.014
0.014
"0 014
0 014
0139'L
0:139
`."1.446
1.446.
7 077
Date
lbs/ac
Prior Years Cumulative lbs/ac
Current Cumulative lbs/ac
Permitted C. R L. R. * * *
Permit PAN Limit l st/2nd Crop
220; 50
"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 fin a d imprisonment for knowing violations."
Signature of Land Applier
*Application Method: S - Surface, IN - Injection, INC - Incorporation
i/4/14 **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
Date
*** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically
digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate

i y Environmentai unemists,. Inc.
em enviroch
6602 Windmill Way • Wilmington, NC 28403
v A i S� [phone] (Lab) • [phone] (Fax)
710 Bowsertown Road • Manteo, NC 27954
� ANALYTICAL & CONSULTING [phone]
" CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729
Hinson Arms Apts.
Date of Report: Mar 11, 2014
1 3340 Richlands Hwy
Customer PO #:
Jacksonville NC 28540
Report #: 2014-01404
Attention: Sonny Scozzad
Report to: Sonny Scozzari
r
Project ID: Sludge
Lab 1D Sample ID:
Collect DatelTime Matrix Sampled by
0 14-03504 Site: Sludge
2/4/2014 6:30 PM Solid/Sludge Sonny Scozzari
(� Test
Method
Results Date Analyzed
Sludge Residuals
Aluminum
EPA2ao.7
12500mg/kg
02/2412014
Arsenic
EPA200.7
<22.7 mg/kg
02/11/2014
Cadmium
EPA200.7
<22.7mg/kg
02/11/2014
�) Calcium
EPA2ao.7
16200mg/kg
02/10/2014
_N) Chromium
EPA200.7
<22.7 mg/kg
02/11/2014
F <' Copper
EPA200.7
194mg/kg
02/11/2014
_ Lead
EPA2oo.7
25.9 mg/kg
02/19/2014
Magnesium
EPA2o0.7
2430 mg/kg
02/18/2014
<<' Molybdenum
EPPA200.7
<22.7 mg/kg
02/11/2014
( Nickel
EPA200.7
<22.7 mg/kg
02119/2014
a Potassium
EPA200.7
5170 mg/kg
02/1012014
Selenium
EPA200.7
<226 mg/kg
02/14/2014
` Sodium
EPA200.7
31000mg/kg
02/10/2014
Zinc
EPA 200.7
2350 mg/kg
02/14/2014
_ l Ammonia Nitrogen
EPA 350.1
394 mg/kg
02/21/2014
-� Total Kjeldahl Nitrogen (TKN)
EPA 351.2
51800 mg/kg
03/07/2014
Nitrate+Nitrite-Nitrogen
EPA353.2
1130 mg/kg
02/26/2014
-� Total Solids (%)
SM 2540 a
0.41 %
02106I2014
pH
SM 4500 H B
7.34 units
02/06/2014
Total Phosphorus SM 4500 P F 11500 mg/kg 03/10/2014
Mercury SWM7471B <0.976 mg/kg 02/28/2014
Comment:
_ Reviewed by:
s

7
.Gnvironmen-um unemiszs, ine.
ienvirochem 6602 Windmill Way • Wilmington, NC 28405
[phone] (Lab) • [phone] (Fax)
J 710 Bowsertown Road • Manteo, NC 27954
[phone]
ANALYTICAL iL CONSULTING
CHEMISTS
NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729
i
-
Aragona Brothers Inc.
Date of Report: Jan 20, 2015
_
112 Scientific Lane
Customer PO #:
r r
Jacksonville NC 28640
Customer ID: 11020013
1.
Attention: Ben Aragona
Report #: 2015-00025
Project ID: Southgate Sludge
{ Lab ID Sample ID:
Collect DateITime Matrix Sampled by
15-00038 Site: Sludge
12/31/2014 11:50 AM Solid/Sludge Ben Aragona
}
Test
Method
Results Date Analyzed
,r Sludge Residuals
Aluminum
EPA 200.7
4490 mg/kg
01/13/2015
Arsenic
EPA200.7
<12.0mglkg
01/13/2015
Cadmium
EPA 200.7
<12.0 mg/kg
01/13/2015
�._
Calcium
EPA 200.7
48200 mg/kg
01/12/2015
_
Chromium
EPA 200.7
23.8 mg/kg
01113I2015
Copper
EPA 200.7
1150 mg/kg
01/13/2015
'
Lead
EPA200.7
30.5 mg/kg
01/13/2015
Magnesium
9
EPA
4650 mg/kg
01/1212015
Molybdenum
EPA 200.7
<12.0 mg/kg
01/13/2015
Nickel
EPA 200.7
165 mg/kg
01/13/2015
( f
Potassium
EPA 200.7
7440 mg/kg
01/12/2015
Selenium
EPA200.7
<12.0 mg/kg
01/13/2015
Sodium
EPA 200.7
12000mglkg
01/12/2015
Zinc
EPA 200.7
4410mg/kg
01/13/2015
Ammonia Nitrogen
EPA 350.1
20500 mg/kg
01/12/2015
-'
Total Kjeldahi Nitrogen (TKN)
EPA3512
111000 mg/kg
01/08/2015
Nitrate+Nitrite-Nitrogen
EPA353.2
14.6 mg/kg
01/05/2015
y�
Total Solids (%)
SM 2540 s
0.80 %
01/05/2015
pH SM 4500 H B 6.68 units 01/16/2015
Total Phosphorus SM 4500 P F 20800 mg/kg 01/08/2015
Mercury SW84674718 <2.50 mg/kg 01/14/2015
Comment: Results, except pH, re orted on a dry weight basis. pH reported on an as received basis.
Reviewed by:

Environmentai vn.emists,
tne,
•
6602 Windmill Way • Wilmington, NC 28405
[phone] (Lab) • [phone] (Fax)
©
710 Bowsertown Road • Manteo, NC 27954
[phone]
ANALYTICAL & CONSULTING
' r _
CHEMISTS
NCDENR- DWQ CERTIFICATE #94. DIS CERTIFICATE #37729
Aragona Brothers Inc.
Date of Report: Jan 20, 2015
1�
112 Scientific Lane
Customer PO #:
_1
Jacksonville NC 28540
Customer ID: 11020013
Attention: Ben Aragona
Report #: 2015-00026
AJ
Project ID: Blue Creek Utilities WWTP
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
15-00039 Site: Sludge
12/31/2014 11:15 AM Solid/Sludge Jeff Jarman
�V
Test
Method Results Date Analyzed
_ Sludge Residuals
_
Aluminum
EPA200.7 4700 mg/kg
01/13/2015
Arsenic
SPA200.7 <8.60 mg/kg
01/13/2015
Cadmium
EPA200.7 <8.60 mg/kg
01/13/2015
Calcium
EPA 200a 45400 mg/kg
01/12/2015
y}
Chromium
EPA2009 25.1 mg/kg
01/13/2015
Copper
EPAeon.7 398mg/kg
01/13/2015
Lead
EPA 200.7 20.4 mg/kg
01/13/2015
Magnesium
EPA200.7
3390mg/kg
01/12/2015
*�
Molybdenum
EPA200.7
<8.60mglkg
01/13/2015
Nickel
EPA200.7
17.0mg/kg
01/13/2015
-LE
Potassium
EPA200.7
6310mg/kg
01/12/2015
Selenium
EPA200.7
11.8mg/kg
01/13/2015
=
Sodium
EPA200.7
18000mg/kg
01/12/2015
='
Zinc
EPA200.7
3340 mg/kg
01/13/2015
Ammonia Nitrogen
EPA 350.1
21300 mg/kg
01/12/2015
-�
Total Kieldahl Nitrogen (TKN)
EPA351.2
106000 mg/kg
01/08/2015
Nitrate+Nitrite-Nitrogen
EPA
28.8mg/kg
01/05/2015
-�
Total Solids (%)
SM 2540 B
1.14 %
01/05/2015
pH
SM 4500 H B
6.90 units
01/16/2015
Total Phosphorus
SM 4500 P F
35200 mg/kg
0110812015
r '
Mercury
sw8467471B
<1.67 mg/kg
01/14/2016
Comment: Results, except pH, reported on a dry weight basis. pH reported on an as received basis.
Reviewed by: j,

r� znvironmeniai k;nemiszs, ine.
f) • 6602 Windmill Way - Wilmington, NC 28405'
8 [phone] (Lab) - [phone] (Fax)
710 Bowsertown Road - Manteo, NC 27954
ANALYTICAL & CONSULTING [phone]
�.. CHEMISTS NCDENR- DWQ CERTIFICATE #}94. US CERTIFICATE #37729
-'
Aragona Brothers Inc.'
Date of Report: Jan 20, 2015
112 Scientific Lane
Customer PO #:
Jacksonville NC 28540
Customer ID: 11020013
Attention: Ben Aragona
Report #: 2015-00023
Project ID: Horse Creek
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
i
15-00036 Site: Sludge
12/31/2014 9:30 AM Solid/Sludge Jeff Jarman
Test
Method
Results Date Analyzed
Sludge Residuals
,h
Aluminum
EPA200.7
3450 mg/kg
01/13/2015
Arsenic
EPA 200.7
<5.57 mg/kg
01/13/2015
Cadmium
EPA200.7
<5.57 mg/kg
01/13/2015
Calcium
EPA200.7
31900 mg/kg
01/12/2015
�-_
Chromium
EPA 200.7
13.4 mg/kg
01I13/2015
Copper
EPa2o0.7
504 mglkg
01/13/2015
-)
Lead
EPAz0o.7
9.94 mg/kg
01/13/2015
Magnesium
EPA200.7
1730 mg/kg
01/12/2015
r
Molybdenum
EPA200.7
<5.57 mg/kg
01/13/2015
Nickel
EPA200.7
11.7 mg/kg
01113/2015
Potassium
EPA200.7
2760 mglkg
01/12/2015
'
Selenium
EPA2001
6.02 mg/kg
01/13/2015
Sodium
EPA200.7
4250mg/kg
01/12/2015
[
Zinc
EPA200.7
4400 mg/kg
01/13/2015
Ammonia Nitrogen
EPA350.1
5320 mg/kg
01/07/2015
Total Kjeldahl Nitrogen (TKN)
EPA351.2
55900 mg/kg
01108/2015
Nitrate+Nitrite-Nitrogen
EPA363.2
13.1 mglkg
01/0512015
Total Solids ('/o)
sM 2540 s
1.76 %
01 /0512015
pH
SM4500 H B
6.74 units
01/16/2015
Total Phosphorus
SM 4500 P F
18300 mg/kg
01/08/2015
Mercury
SW8467471E
<1.08 mg/kg
01/14/2015
Comment: Results, except pH, re orted on a dry weight basis. pH reported on an as received basis
Reviewed by:
�a

14
irinvironmenzai unemiszs, ine.
\
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
`f
Scientific Water & Sewer
Date of Report: Jan 20, 2015
Yr 112 Scientific Lane
Customer PO'#-
' Jacksonville NC 28540
Customer ID: 08100107
`-} Attention: Ben Aragona
Report #: 2015-00024
Project ID: Lauradale VWIWTP Sludge
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
15-00037 Site: Sludge
12/31/2014 10:36 AM Solid/Sludge Ben Aragona
' Test
Method
Results Date Analyzed
Sludge Residuals
Aluminum
EPA20o-7
5700 mg/kg
01/13/2015
Arsenic
EPA200.7
<18.5 mg/kg
01/13/2015
Cadmium
EPA200.7
<18.5 mg/kg
01/13/2015
Calcium
EPa200.7
96400mg/kg
01/12/2015
Chromium
EPA200.7
<18.5 mg/kg
01/13/2015
Copper
EPA200.7
925 mg/kg
01/13/2015
Lead
EPA 200.7
<18.5 mg/kg
01/1312015
Magnesium
EPA200.7
3490 mglkg
01/12/2015
Molybdenum
EPA200.7
<18.5 mg/kg
01/13/2015
Nickel
EPA200.7
<18.5 mg/kg
01/13/2015
Potassium
EPA200.7
7470 mglkg
01/12/2015
Selenium
EPA200-7
<18.5 mg/kg
01/13/2015
.? Sodium
EPA200.7
17700 mg/kg
01/12/2015
Zinc
EPA200.7
1480 mg/kg
01/13/2015
Ammonia Nitrogen
EPA350.1
5020 mglkg
01/07/2015
_.� Total Kjeldahl Nitrogen (TKN)
EPA 361.2
81900 mg/kg
01/08/2015
Nitrate+Nitdte-Nitrogen
EPA363.2
2260mg/kg
01/05/2015
Total Solids M
SM 2540 B
0.53 %
01/05/2015
pH
SM 4500 H B
7.06 units
01/16/2015
- Total Phosphorus
SM 4500 P F
20900 mg/kg
01/08/2015
Mercury
SW8467471S
<3.40 mg/kg
01/14/2015
Comment: Results, except pH, reported on a dry weight basis. pH reported on an as received basis.
Reviewed by:
u�

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: BLAKE FARMS WQ Permit Number: WQ0012492
WWTPName: HINSONARMS WWTP NPDESNumber: NCO071706
Monitoring Period: From 1/1/14 To 12/31/14
Pathogen Reduction (15A NCAC 02T .11061- Please indicate level achieved and alternative nerfnrmede
Class A:
Alt. A (time/temp) ❑ 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 ❑
Thermo hilic ❑
Beta Ray ❑
Gamma Ray ❑
Pasteurization ❑
Class B:
Alt. (1) Fecal Density ❑
Alt. (2) Process to Significantly Reduce Pathogens
If applicable to alternative performed (Class B only) indicate "Process to Sig ificantly Reduce Pathogens":
Lime Stabilization ❑ Air Drying ❑ Composting ❑ JAerobic Digestion
Anaerobic Digestion ❑
If applicable to alternative
performed Class A or Class B) complete the following
moni ring data:
Parameter
Towable Level in
Sludge
Pathogen Density
g tY
Number of
Bence-
dences
FrequencySam
ofAnalysis
p le
yP
Type
Analytical
Tech-nique
MExceinimum
Geo. Mean
Maximum
Units
Fecal Coliform
2 x 10 to the
6th power per
gram of total
solids
NTN
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 NTN per 4 grams
total solid (dry
I weight)
vccwr Attraction KenllCilntl 1 11A ING 'Al ' IIL 1' _ 1111"/1 - PlPaca inrlir•atP altarnativa narinrm a`I•
Alt.I (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 4ZAlt
7 (Drying - Stable) ❑
JAIt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
INo vector attraction reduction alternatives were performed ❑
UEKJ1'U'JLUA1'1V1N STA'1'LMraNT (please check the appropriate statement)
E0 "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."
BENARAGONA
Prepare am d Title (type or print) Land Applier Name and Title (if applicable)(type or print)
5/4/15 5/4/15
3i afore of Preparer* a ----S.ignature 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)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
s-�
Facility Name: BLAKE FARMS WQ Permit Number: WQ0012492
WWTPName: SOUTHGATE WWTP NPDES Number: NCO051853
Monitoring Period: From 1/1/14 To 12/31/14
Pathogen Reduction (15A NCAC 02T -1106) - Please indicate level achieved and alternative nerfnrmede
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":
Coin post ❑
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ray ❑
Gamma Ray ❑
Pasteurization ❑
Class B:
JAIt. (1) Fecal Density ❑
Alt. (2) Process to Significantly Reduce Pathogens
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑ Air Drying ❑ Composting ❑ 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
Number of
Excee-
dences
Frequency
of Analysis
Sample
Type
yP
Analytical
Tech- que
Minimum
Geo. Mean
Maximum
Units
Fecal Coliform
2x10tothe
6th power per
gram of total
solids
wN
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
colifonn)
3 MPN per 4 grams
total solid (dry
weight)
vector Attractlnn meauctinn 175A N[ AU 117T-111171 - P1PaeP ind d-9+P 9I+PYT9+iVP nnrfnrmPrl•
Alt.1 (VS reduction) ❑
Alt. 2 (40-day bench) ❑
jAlt. 3 (30-day bench) ❑Alt.
4 (Spec. OZ uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization 2ttAlt
7 (Drying - Stable) ❑
JAIt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
INo vector attraction reduction alternatives were performed ❑
UhK1'JL 1UAY1U1N S'1'AYEMENT (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."
BENARAGONA
Preparer a and Title (type or print)
e of Preparer*
1�� -A�r�
;gna
Ap ' am d Title (if applicable)(type or print)
5/4/15 5/4/15
Date of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15ANCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: BLAKE FARMS WQ Permit Number: WQ0012492
WWTPName: BLUECREEK WWTP NPDES Number: NCO056952
Monitoring Period: From l/1/14 To 12/31/14
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 Ray 131
Gamma Ray ❑
Pasteurization ❑
Class B:
JAIt. (1) Fecal Density 01
Alt. (2) Process to Significantly Reduce Pathogens
If applicable to alternative performed Class B only) indicate "Process to Sig ificantly Reduce Pathogens":
Lime Stabilization ❑ 1 Air Drying ❑ Composting ❑ 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
Number of
Excee-
deuces
Frequency
ofAnalysis
Sample
Type
yP
Analytical
Tech-nique
Minimum
Geo. Mean
Maximum
Units
Fecal Coliform
2 x 10 to the
6th power per
gram of total
solids
WN
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 Aitraetlon .Keauctton 11,A 1V UAU UZ 1 .1 l W/ 1 - rlease indicate alternative nertnrmed,
Alt.I (VS reduction) ❑
Alt. 2 (40-day bench) [3Alt.
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)
No vector attraction reduction alternatives were performed ❑
1,1,dx11r11;A1R. rN A lAlr:ivmiN r tpiease cnecx 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."
BENARAGONA
Preparei�N" and Title (type or print)
of
*Preparer is defined in 40 CFR Part 503.9(r)
-ge", - &9:20"*
Land Ap an7ie&d Titl (if applicable)(type or print)
5/4/15 5/4/15
Date Signature of Land Applier (if applica 1e) Date
2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: BLAKE FARMS WQ Permit Number: WQ0012492
WWTPName: LAURADALE WWTP NPDES Number: NCO036226
Monitoring Period: From 1/1/14 To 12/31/14
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/tem) ❑ 1 Alt B (Alk Treatment) ❑ Alt. C (Prior Testing) ❑
A1t.D (No Prior Test) ❑ Process to Further Reduce Pathogengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
V
Heat Treatment ❑
Thermo hilic ❑
Beta Ray ❑
Gamma Ray ❑
Pasteurization ❑
Class B:
JAIt. (1) Fecal Density ❑
Alt. (2) Process to Si cantly Reduce Pathogens
If applicable to alternative performed Class B only) indicate "Process to Sig ificantly Reduce Pathogens":
Lime Stabilization ❑ Air Drying ❑ Composting ❑ JAerobic Di estion
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the following
monitormi data:
Parameter
Allowable Level in
Sludge
Pathogen Density
Number of
dExcee-
euces
deuce,
Frequency
ofAnalysis
Sample
T e
yp
Analytical
Tech-nique
Minimum
Geo. Mean
Maximum
Units
Fecal Coliform
2 x 10 to the
6th power per
gram of total
solids
wN
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 NTN per 4 grams
total solid (dry
Iweight)
vectorAliracIlon Kenuctlon 11>A NCAI: HIT _1]1171 - Please indicate alternative nerfnrmedr
Alt.1 (VS reduction) ❑
Alt. 2 (40-day bench) JAIt.
3 (30-day bench) ❑
JAlt. 4 (Spec. OZ uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization JqJAIt7
(Drying- Stable) ❑
JAIt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
JNo vector attraction reduction alternatives were performed ❑
%-EKl lrl(:A11U1V a J1At'-EMEA'1' (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."
13
"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." r,
BEN ARAGONA
Preparer and Title (type or print) Land
4/15
Si of Preparer* Date Sid
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
�e andXitle (if applicable)(type or print)
514115
of Land Applier (if applicable) Date
DENR FORM PVRF 02T (12/2006)

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.Gnvironmenza.i Lnemiszs, 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
Aragona Brothers Inc. Date of Report: Jan 23, 2015
112 Scientific Lane Customer PO #•
Jacksonville NC 28640 Customer ID: 11020013
Attention: Ben Aragona Report M. 2015-00027
Project 1D: Blake Farms
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
15-00040 Site: Soil # 1 12/31/2014 8:00 AM Solid/Sludge Ben Aragona
Test Method Results Date Analyzed
Soil Fertility
Calcium
EPA200.7
2030 mg/kg
01/12/2015
Copper
EPA 200.7
117 mg/kg
01/13/2015
Magnesium
EPA200.7
120 mg/kg
01/12/2016
Manganese
EPA200.7
49.7 mg/kg
01/13/2015
Potassium
EPA200.7
139 mg/kg
01/12/2015
Sodium
EPA200.7
52.2 mg/kg
01/12/2015
Zinc
EPA2007
178 mg/kg
01/13/2015
Acidity (Soil Fertility)
NCDA Agronomic Division
1.77 meq/100g
01122/2015
Base Saturation
NCDA Agronomic Division
86.4 %
01 /23/2015
Cation Exchange Capacity
NCDA-Agronomic Division
13.3 meq/100g
01/23/2015
Exchangeable Sodium Percentage
NCDA-Agronomic Division
1.70 %
01/23/2015
Humic Matter
NCDAAgronomic Division
5.78 %
01/23/2015
Total Solids (%)
SM 2540 B
83.3 %
01/06/2015
Total Phosphorus
SM 4500 P F
156 mg/kg
01/08/2015
pH
SW 846 Method 9045D
4.92 units
01/22/2015