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WQ0032618_Residual Annual Report 2014_20150302
AJINOMOTO 2014 ANNUAL LAND APPLICATION OF RESIDUAL BIO-SOLIDS REPORT "CLASS A" RESIDUALS PROGRAM WQ0032618 Submitted by: Soil Plus 208 Williams Street Greenville, North Carolina 27858 February 1, 2015 RECEIVEDiDENDIfiR MAR r % 2015 �Ngteraudletv p®PFfiifing $®C$@®n S co At ;ems -. t.. 208 Williams Street Greenville, NC 27858 t (252) 917-4288 f (800) 755-7153 www.soilplus.net February 1, 2015 NCDENR-DWQ Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: 2014 LAND APPLICATION ANNUAL REPORT Ajinomoto "Class A" Residuals Management Program NC Permit No.: WQ0032618 Soil Plus Project No. 200902.A10 Information Processing Unit: Soil Plus, LLC (Soil Plus) is submitting all monitoring and reporting requirements as specified in the above referenced permit for Ajinomoto Amino Science, LLC (Ajinomoto). Soil Plus compiled this report using data gathered during the compliance year. This data includes (1) a certification form, (2) distribution & marketing summary form, & (3) residual sampling summary. Ajinomoto prepared and land applied approximately. 788,625 gallons or 368.36 dry tons of "Class A" Residual Bio-solids (Cell Cream) during 2014. The residual bio-solids were distributed to farms in Nash, Wake, and Johnston Counties for agricultural uses. Approximately 5,727 wet tons or approximately 859 dry tons of Residual Bio-solids produced from Ajinomoto's Wastewater Treatment Plant were taken to 'a private composting facility for further processing. If there is any further information required or questions regarding this annualreport please do not hesitate to contact me or the Ajinomoto (252-723-2141) for further assistance. Respectfully, C. Scott Carpenter, L.S.S. North Carolina Nutrient Management Planner Kevin Adams, Ajinomoto Jason Smith, Granville Farms Ajinomoto 2014 Annual "Class A" Residuals Management Report WQ0032618 Raleigh, NC ANNUAL LAND APPLICATION CERTIFICATION FORM AJINOMOTO CAKE ANNUAL RESIUDAL SAMPILING SUMMARY FORM Nutrients 503 Metals TCLP AJINOMOTO CELL CREAM ANNUAL RESIUDAL SAMPILING SUMMARY FORM Nutrients 503 Metals TCLP DISTRIBUTION AND MARKETING SUMMARY FORM APPENDIX 'I CERTIFICATION FORM SUMMARY FORM ANNUAL LAND APPLICATION CERTIFICATION FORM PermitNumber FacilityName Land Application Operator County Phone Number WQ0032618 Ajinomoto Amino Science, LLC Kevin Adams Wake (919) 723-2141 Year: 2014 Land application of residuals as allowed by the permit occurred during the past calendar year? If No, skip Part A, and Part Yes No B and proceed to Part C. Also, If residuals were generated but not land applied, please attach an explanation on how the 0 residuals were handled. Part A -Residuals Application Summary: Total number of application fields in the permit: NA Total number of fields utilized for land application during the year: NA Total amount of dry tons applied during the year for all application sites: 370.92 Total number of acres utilizes for land application during the year: NA Part B - Annual Compiance Statement: Facility was compliant during calendar year with all conditions of the land application permit? Yes No Including but not limited to items 1-13 below) issued by the Division of Water Quality❑ ❑O 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 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 zertified laboratory results are attached 5.The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T 7. All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated ;Facilities). 3. All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part 503 regulated kacilities). ). 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 nclude appropriate actions and remediations. 11. Vegetative cover was maintained and proper crop management was performed on each site receiving 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 mprisonment for knowing violations." . nermitt , e nd Title (type or print): Z 3igna re of Preparer* Date ;if different from Permittee) Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26) Signature of Permittee Signature of Land Applier Date (if different from Permittee) Friday, January 30, 2015 Source Summary Report WWIP� VolumeApplied Measurement Total Dry _Tons Ajinomoto Cell Cream- 778,625 Gallons 368.36 _ Total 368.36 Monday, February 2, 2015 Page 1 of 1 APPENDIX II CAKE RESIDUAL SAMPLING SUMMARY FORM ANALYTICAL ANNUAL RESIDUAL SAMPLING SUMMARY FORM WQ Permit No. WQ0032618 Facility Name Ajinomoto Amino Science, LLC Source Permit No. AJIN Laboratory 1 Laboratory 2 Laboratory 3 Sample Date Class A Clas B A&L Eastern Labs, A&L Eastern Labs, A&L Eastern Labs, A&L Eastern Labs, 3/13/2014 6/13/2014 9/4/2014 12/10/2014 Aluminum N/A N/A 1,300 200 1,100 500 Ammonia Nitrogen N/A N/A 3,570 3,560 3,110 3,990 Arsenic 41 75 3 3 3 3 Cadmium 39 85 2 2 2 2 Calcium N/A N/A 2,560 3,160 3,140 3,070 Copper 1,500 4,300 9 33 59 17 Lead 300 840 5 5 5 5 Magnesium N/A N/A 2,270 1,870 1,890 1,090 Mercury 17 57 0.4 0.4 0.4 0.4 Molybdenum N/A 75 5 5 5 5 Nickel 420 420 5 6 5 5 Nitrate -Nitrite Nitrogen N/A N/A 9 24 2 15 Percent Solids N/A N/A 12.33 13.49 14.45 13.29 pH (no units) N/A N/A 7.63 7.77 8.21 7.60 Phosphorus N/A N/A 13,400 10,700 10,700 8,000 Potassium N/A N/A 9,230 8,930 6,860 8,450 PAN (Inj./Inc.) N/A N/A 29,748 28,526 28,339 29,898 PAN (Surface) N/A N/A 27,963 26,746 26,784 27,903 Selenium 100 100 5 5 5 5 Sodium N/A N/A 12,100 14,700 10,500 11,200 SAR N/A N/A 14.67 18.74 13.84 16.06 Total Nitrogen N/A N/A 90,800 86,700 87,200 90,300 Zinc 2,800 7,500 44 59 45 40 Source Name Ajinomoto Cake "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 submit ' lsinformation, including the possibility of fines and imprisonment for knowing violations." iig Ature of Preparer * Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) y AGMAN FIELD LOADING ESTIMATES Facility Ajinomoto Cake Sampling Date 3/13/2014 % Solids 12.33 Mineralization Rate 0.3 Wet Tonsper DT 8.11 pH 7.63 Sodium Absorpotion 14.67 <5.0 Safe 5.0 - 10.0 Careful Management >15.0 Do Not Land Apply Ratio NITROGEN APPLICATION TKN (mg/Kg) 90,800 lbs./WT 22.39 Ammonia Nitrogen (mg/Kg) 3,570.00 lbs./WT 0.88 Nitrate -Nitrite (mg/Kg) 8.92 lbs./WT 0.00 PLANT AVAILABLE NITROGEN SURFACE APPLIED i PAN (mg/Kg) 27,963 lbs./WT 6.90 PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED PAN (mg/Kg) 29,748 lbs./WT 7.34 Volatization Rate= 0.5 Surface Application 1.0 Injection/Incorporation EPA METAL LIMITS 1 st Year 2nd Year 3rd Year _ 4th Year �.. 5th Year T 1 NUTRIENT APPLICATION K20lbs./WT 2.73 P205lbs./WT 7.57 Calcium lbs./WT 0.63 Magnesium lbs./WT 0.56 Manganese lbs./WT 0.02 Sulfur lbs./WT 2.41 Molybdenum lbs./WT 0.00 HEAVY METAL CONCENTRATION HEAVY METAL LOADING Arsenic (mg/Kg) 3.00 Arsenic lbs./WT 0.00 Cadmium (mg/Kg) 2.00 Cadmium lbs./WT 0.00 Copper (mg/Kg) 9.00 Copper lbs./WT 0.00 Lead (mg/Kg) 5.00 Lead lbs./WT 0.00 Mercury (mg/Kg) 0.40 Mercury lbs./WT 0.00 Nickel (mg/Kg) 5.00 Nickel lbs./WT 0.00 Selenium (mg/Kg) 5.00 . Selenium lbs./WT 0.00 Zinc (mg/Kg) 44.00 Zinc lbs./WT 0.01 RESIDUAL NITROGEN CALCULATION Surface Application Injection/Incorporation Application Remaining Remaining Organic Organic TKN PAN PAN Nitrogen TKN PAN PAN Nitrogen (mg/kg) (lbs/DT) (mg/Y) (mg/kg) (lbs/DT) (mg/Kg) 90,800 27,963 55.93 62,837 90,800' 29,148 59.50 61,052 62,837 9,426 18.85 53,412 61,052 9,158 18.32 51,894 53,412 4,006 8.01 49,406 51,894 3,892 7.78 48,002 49,406 1,853 3.71 47,553 48,002 1,800 3.60 46,202 47,553 892 1.78 46,661 46,202 866 1.73 45,336 l otal 44,139 88.28 Total 45,464 90.93 Equations 1st Yr. PAN (mg/Kg)=(MR x (TKN-NH3))+(VR x NH3)+NOx 2nd Yr PAN (mg/Kg)= 2nd Yr. TKN x (MR/2) 3rd Yr PAN (mg/Kg)= 3rd Yr. TKN x (MR/4) 4th Yr PAN (mg/Kg)= 4th Yr. TKN x (MR/8) 5th Yr PAN (mg/Kg)= 5th Yr. TKN x (MR/16) j ; Page: 1 of 2 Report Number: 14-077-0214 Account Number: 46974 Submitted By: ALLEN WEATHINGTON Send To: AJINOMOTO NORTH AMERICA INC 4020 AJINOMOTO DR RALEIGH , NC 27610 Lab Number: 98423 Sample Id: SLUDGE A&L Eastern Laboratories, Inc. ADL� 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271-6446 www aleastern.xom Project: SLUDGE/NC CERT#257 REPORT OF ANALYSIS Date Sampled: 3/13/2014 09:30:00 Date Received: 03/18/2014 00:00 Date Reported: 03/21/2014 Total Solids " . 12.33 123300 100.0 JM 03/18/2014 15:15 SM-2540G Moisture * 87.67 100.0 JM 03/18/2014 15:15 SM-2540G Total Kjeldahl Nitrogen 9.08 90800 10.0 JM 03/20/2014 09:49 SM-4500-NH3C-TKN Total Phosphorus 1.34 13400 100 KM 03/19/2014 14:57 SW 6010C Total Potassium 0.92 9230 100 KM 03/19/2014 14:57 SW 6010C Total Sulfur 0.98 9780 100 KM 03/19/2014 14:57 SW 6010C Total Calcium 0.26 2560 100 KM 03/19/2014 14:57 SW 6010C Total Magnesium 0.23 2270 100 KM 03/19/2014 14:57 SW 6010C Total Sodium 1.21 12100 100 KM 03/19/2014 14:57 SW 6010C Total Iron 909 100 KM 03/19/2014 14:57 SW 6010C Total Aluminum 1300 100 KM 03/19/2014 14:57 SW 6010C Total Manganese 74 5 KM 03/19/2014 14:57 SW 6010C Total Copper 9 5 KM 03/19/2014 14:57 SW 6010C Total Zinc 44 5 KM 03/19/2014 14:57 SW 6010C Ammonia Nitrogen 0.36 3570 10.0 JM 03/20/2014 09:49 SM-4500-NI3C Organic N 8.72 87230 10.0 03/20/2014 09:49 CALCULATION Nitrate+Nitrite-N 8.92 2.00 jm 03/19/2014 09:00 SM-450ONO3F Total Cadmium <2.0 2.0 KM 03/19/2014 14:57 SW 6010C All. values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results; or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Page: 2 of 2 Report Number: 14-077-0214 Account Number: 46974 Submitted By: ALLEN WEATHINGTON Send To: AJINOMOTO NORTH AMERICA INC 4020 AJINOMOTO DR RALEIGH , NC 27610 Lab Number: 98423 Sample Id: SLUDGE AFL A&L Eastern Laboratories, Inc. 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271-6446 0 WWwaleastern.com Project: SLUDGE/NC CERT#257 REPORT OF ANALYSIS Total Chromium 8 5 KM Total Nickel 5 5 KM Total Lead <5 5 KM Total Arsenic <3.0 3.0 KM Total Mercury <0.4 0.4 KM Total Selenium <5.0 5.0 KM pH (Standard Units)7.63 2.00 JM Total Molybdenum <5 5 KM Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Al". ALL OTHER QC DATA IS ACCEPTABLE. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis Date Sampled: 3/13/2014 09:30:00 Date Received: 03/18/2014 00:00 Date Reported: 03/21/2014 03/19/2014 14:57 SW 6010C 03/19/2014 14:57 SW 6010C 03/19/2014 14:57 SW 6010C 03/19/2014 14:57 SW 6010C 03/19/2014 09:00 SW-7471 B 03/19/2014 14:57 SW 6010C 03/19/2014 09:00 SW-9045D 03/19/2014 14:57 SW 6010C Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results; or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt -, AGMAN FIELD LOADING ESTIMATES Facility Ajinomoto Cake Sampling Date 6/13/2014 % Solids 13.49 Mineralization Rate 0.3 f per DT 7.41 pH 7.77 Sodium Absorpotion 18.74 <5.0 Safe 5.0 - 10.0 Careful Management >15.0 Do Not Land Apply Ratio NITROGEN APPLICATION = TKN (mg/Kg) 86,700 lbs./WT 23.39 Ammonia Nitrogen (mg/Kg) 3,560.00 lbs./WT 0.96 Nitrate -Nitrite (mg/Kg) 23.70 lbs./WT 0.01 PLANT AVAILABLE NITROGEN SURFACE APPLIED PAN (mg/Kg) 26,746 lbs./WT 7.22 - , PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED PAN (mg/Kg) 28,526 lbs./WT 7.70 Volatization Rate= 0.5 Surface Application 1.0 Injection/Incorporation EPA METAL LIMITS Class A Ceiling Class B Ceiling Limits (mg/Kg) Limits (mg/Kg) 41 75 39 85 1,500 4,300 300 840 17 57 420 420 100 100 2,800 7,500 r� 1 st Year *. ., 2nd Year 3rd Year 4th Year 5th Year NUTRIENT APPLICATION K20lbs./WT 2.89 P205lbs./WT 6.61 Calcium lbs./WT 0.85 Magnesium lbs./WT 0.50 Manganese lbs./WT 0.02 Sulfur lbs./WT 3.13 Molybdenum lbs./WT 0.00 HEAVY METAL CONCENTRATION HEAVY METAL LOADING Arsenic (mg/Kg) 3.00 Arsenic lbs./WT 0.00 Cadmium (mg/Kg) 2.00 Cadmium lbs./WT 0.00 Copper (mg/Kg) 33.00 Copper lbs./WT 0.01 Lead (mg/Kg) 5.00 Lead lbs./WT 0.00 Mercury (mg/Kg) 0.40 Mercury lbs./WT 0.00 Nickel (mg/Kg) 6.00 Nickel lbs./WT 0.00 Selenium.(mg/Kg) 5.00 Selenium lbs./WT 0.00 Zinc (mg/Kg) 59.00 Zinc lbs./WT 0.02 RESIDUAL NITROGEN CALCULATION Surface Application Injection/Incorporation Application Remaining Remaining Organic Organic TKN PAN PAN Nitrogen TKN PAN PAN Nitrogen (mg/kg) (lbs/DT) (mg/Kg) (mg/kg) (lbs/DT) (mg/Kg) 86,700 26,746 53.4.9 59,954 86,700 28,526 57.05 58,174 59,954 8,993 17.99 50,961 58,174 8,726 17.45 49,448 50,961 3,822 7.64 47,139 49,448 3,709 7.42 45,740 47,139 1,768 3.54 45,371 45,740 1,715 3.43 44,024 45,371 851 1.70 44,521 44,024 825 1.65 43,199 Equations 1st Yr. PAN (mg/Kg)=(MR x (TKN-NH3))+(VR x NH3)+NOx 2nd Yr PAN (mg/Kg)= 2nd Yr. TKN x (MR/2) 3rd Yr PAN (mg/Kg)= 3rd Yr. TKN x (MR/4) 4th Yr PAN (mg/Kg)= 4th Yr. TKN x (MR/8) 5th Yr PAN (mg/Kg)= 5th Yr. TKN x (MR/16) Total 42,179 84.36 Total 43,501 87.00 Page: 1 of 2 ReportNumber: 14-168-0210 9� A&L Eastern Laboratories, Inc. Account Number: 46974 7621 Whitepine Road Richmond, Virginia 23237 (604) 743-9401 Fax (e04) 271-6446 0 Submitted By: ALLEN WEATHINGTON www'aleastern.com Send To: AJINOMOTO NORTH AMERICA INC 4020 AJINOMOTO DR RALEIGH , NC 27610 Lab Number: 55977 Sample Id : SLUDGE CAKE Project: AJINOMOTO-NORTH AMERICA NC CERT#257 REPORT OF ANALYSIS Total Solids * 13.49 134900 100.0 JM Moisture " 86.51 100.0 JM Total Kjeldahl Nitrogen 8.67 86700 10.0 JM Total Phosphorus 1.07 10700 100 KM Total Potassium 0.89 8930 100 KM Total Sulfur 1.16 11600 100 KM Total Calcium 0.32 3160 100 KM Total Magnesium 0.19 1870 100 KM Total Sodium 1.47 14700 100 KM Total Iron 813 100 KM Total Aluminum 200 100 KM Total Manganese 80 5 KM Total Copper 33 5 KM Total Zinc 59 5 KM Ammonia Nitrogen 0.36 3560 10.0 JM Organic N 8.31 83140 10.0 Nitrate+Nitrite-N 23.7 2.00 JM Total Cadmium <2.0 2.0 KM All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis Date Sampled: 6/13/2014 11:30:00 Date Received: 06/17/2014 00:00 Date Reported: 06/20/2014 06/17/2014 15:00 06/17/2014 15:00 06/19/2014 07:45 06/18/2014 13:27 06/18/2014 13:27 06/18/2014 13:27 06/18/2014 13:27 06/18/2014 13:27 06/18/2014 13:27 06/18/2014 13:27 06/18/2014 13:27 06/18/2014 13:27 06/18/2014 13:27 06/18/20.14 13:27 06/18/2014 07:59 06/18/2014 07:59 06/18/2014 08:00 06/18/2014 13:27 Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt SM-2540G SM-2540G SM-4500-NH3C-TKN SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SM-4500-NI3C CALCULATION SM-450ONO3F SW 6010C Page: 2 of 2 Report Number: 14-168-0210 A&L Eastern Laboratories, Inc. Account Number: 46974� 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271-6446 Submitted By: ALLEN WEATHINGTON www.aleastern.com Send To: AJINOMOTO NORTH AMERICA INC Project: AJINOMOTO NORTH AMERICA 4020 AJINOMOTO DR NC CERT#257 RALEIGH , NC 27610 REPORT OF ANALYSIS Lab Number: 55977 Sample Id : SLUDGE CAKE Date Sampled: 6/13/2014 11:30:00 Date Received: 06/17/2014 00:00 Date Reported: 06/20/2014 Total Chromium 9 5 KM 06/18/2014 13:27 SW 6010C Total Nickel 6 5 KM 06/18/2014 13:27 SW 6010C Total Lead <5 5 KM 06/18/2014 13:27 SW 6010C Total Arsenic <3.0 10 KM 06/18/2014 13:27 SW 6010C Total Mercury <0.4 0.4 KM 06/19/2014 00:00 SW-7471 B Total Selenium <5.0 5.0 KM 06/18/2014 13:27 SW 6010C pH (Standard Units) " 7.77 2.00 JM 06/18/2014 07:59 SW-9045D Total Molybdenum <5 '5 KM 06/18/2014 13:27 SW 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Fe", "P", AND "S". ALL OTHER QC DATA IS ACCEPTABLE. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made , to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt AGMAN FIELD LOADING ESTIMATES Facility Ajinomoto Cake ` Sampling Date 9/4/2014 y % Solids 14.45 Mineralization Rate 0.3 r Wet Tonsper DT 6.92 pH 8.21 Sodium Absorpotion 13.84 <5.0 Safe 5.0 - 10.0 Careful Management >15.0 Do Not Land Apply Ratio NITROGEN APPLICATION NUTRIENT APPLICATION TKN (mg/Kg) 87,200 lbs./WT 25.20 K20 lbs./WT 2.38 Ammonia Nitrogen (mg/Kg) 3,110.00 lbs./WT 0.90 P2051bs./WT 7.08 Nitrate -Nitrite (mg/Kg) 2.08 lbs./WT 0.00 Calcium lbs./WT 0.91 r� f PLANT AVAILABLE NITROGEN SURFACE APPLIED Magnesium lbs./WT 0.55 PAN (mg/Kg) 26,784 lbs./WT 7.74 Manganese lbs./WT 0.03 PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED Sulfur lbs./WT 2.36 PAN (mg/Kg) 28,339 lbs./WT 8.19 Molybdenum lbs./WT 0.00 Volatization Rate= 0.5 Surface Application 1.0 Injection/Incorporation EPA METAL LIMITS Class A Ceiling Class B Ceiling Limits (mg/Kg) Limits (mg/Kg) 41 75 39 85 1,500 4,300 300 840 17 57 420 420 100 100 2,800 71500 1st Year ,'2nd Year ' 3rd Year 1-\ "4th Year 5th Year HEAVY METAL CONCENTRATION HEAVY METAL LOADING Arsenic (mg/Kg) 3.00 Arsenic lbs./WT 0.00 Cadmium (mg/Kg) 2.00 Cadmium lbs./WT 0.00 Copper (mg/Kg) 59.00 Copper lbs./WT 0.02 Lead (mg/Kg) 5.00 Lead lbs./WT 0.00 Mercury (mg/Kg) 0.40 Mercury lbs./WT 0.00 Nickel (mg/Kg) 5.00 Nickel lbs./WT 0.00 Selenium (mg/Kg) 5.00 Selenium lbs./WT 0.00 Zinc (mg/Kg) 45.00 Zinc lbs./WT 0.01 RESIDUALNITROGEN CALCULATION Surface Application Injection/Incorporation Application Remaining Remaining, Organic Organic PAN PAN Nivogen PAN PAN Nitrogen TKN (mg/kg) (lbs/DT) (�/Kg) TKN (mg/kg) (lbs/DT) (mg/Kg) 87,200 26,784 53.57 ' 60,416 87,200 28,339 56.68 58,861 60,416 9,062 18.12 51,354 58,861 8,829 17.66 50,032 51,354 3,852 7.70 47,502 50,032 3,752 7.50 46,279 • 47,502 1,781 3.56 45,721 46,279 1,735 3.47 44,544 45,721 857 1.71 44,863 44,544 835 1.67 43,709 Equations 1st Yr. PAN (mg/Kg)=(MR x (TKN-NH3))+(VR x NH3)+NOx 2nd Yr PAN (mg/Kg)= 2nd Yr. TKN x (MR/2) 3rd Yr PAN (mg/Kg)= 3rd-Yr. TKN x (MR/4) 4th Yr PAN (mg/Kg)= 4th Yr. TKN x (MR/8) 5th Yr PAN (mg/Kg)= 5th Yr. TKN x (MR/16) 1 otal 42,337 84.67 Total 43,491 86.98 Page: 1 of 2 Report Number: 14-253-0212 AILAccount Number: 46974 Submitted By: ALLEN WEATHINGTON wwwaleastern.com Send To: AJINOMOTO NORTH AMERICA INC 4020 AJINOMOTO DR RALEIGH , NC 27610 Lab Number: 57509 Sample Id : SLUDGE CAKE A&L Eastern Laboratories, Inc. 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271-W6 Project: SLUDGE CAKE NC CERT#257 REPORT OF ANALYSIS Total Solids * 14.45 144500 100.0 JM Moisture ' 85.55 100.0 JM Total Kjeldahl Nitrogen 8.72 87200 10.0 JM Total Phosphorus 1.07 10700 100 KM Total Potassium 0.69 6860 100 KM Total Sulfur 0.82 8150 100 KM Total Calcium 0.31 3140 100 KM Total Magnesium 0.19 1890 100 KM Total Sodium 1.05 10500 100 KM Total Iron 1430 100 KM Total Aluminum 1100 100 KM Total Manganese 87 5 KM Total Copper 59 5 KM Total Zinc 45 5 KM Ammonia Nitrogen 0.31 3110 10.0 JM Organic N 8.41 84090 10.0 Nitrate+Nitrite-N 2.08 2.00 JM Total Cadmium <2.0 2.0 KM All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Date Sampled: 9/4/2014 15:00:00 Date Received: 06/10/2014 00:00 Date Reported: 09/15/2014 09/10/2014 13:59 09/10/2014 13:59 09/11/2014 10:00 09/11/2014 12:39 09/11/2014 12:39 09/11/2014 12:39 09/11/2014 12:39 09/11/2014 12:39 09/11/2014 12:39 09/11/2014 12:39 09/11/2014 12:39 09/11/2014 12:39 09/11/2014 12:39 09/11/2014 12:39 09/11/2014 09:04 09/11/2014 09:04 09/11/2014 09:05 09/11/2014 12:39 Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results. or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt SM-2540G SM-2540G SM-4500-NH3C-TKN SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SM-4500-NH3C CALCULATION SM-450ONO3F SW 6010C Page: 2 of 2 Report Number: 14-253-0212 Account Number: 46974 Submitted By: ALLEN WEATHINGTON Send To: AJINOMOTO NORTH AMERICA INC 4020 AJINOMOTO DR RALEIGH , NC 27610 Lab Number: 57509 Sample Id: SLUDGE CAKE A&L Eastern Laboratories, Inc. ILA 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271-6446 www.aleastern.com Project: SLUDGE CAKE NC CERT#257 REPORT OF ANALYSIS Date Sampled: 9/4/2014 15:00:00 Date Received: 09/10/2014 00:00 Date Reported: 09/15/2014 Total Chromium 10 5 KM 09/11/2014 12:39 SW 6010C Total Nickel <5 5 KM 09/11/2014 12:39 SW 6010C Total Lead <5 5 KM 09/11/2014 12:39 SW 6010C Total Arsenic <3.0 3.0 KM 09/11/2014 12:39 SW 6010C Total Mercury <0.4 0.4 KM 09/11/2014 15:00 SW-7471 B Total Selenium <5.0 5.0 KM 09/11/2014 12:39 SW 6010C pH (Standard Units) " 8.21 2.00 JM 09/11/2014 09:04 SW-9045D Total Molybdenum <5 5 . KM 09/11/2014 12:39 SW 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE LCS WAS OUT OF LIMITS FOR "Mn'. THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Ca". THE MSD WAS OUT OF LIMITS FOR "SE". ALL OTHER QC DATA IS ACCEPTABLE. All values are on a dry weight basis except as .noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results; or the company in any advertising. news release, or other public announcements without obtaining our prior written authorization. Debbie Holt AGMAN FIELD LOADING ESTIMATES y Facility Ajinomoto Cake Sampling Date 12/10/2014 ' % Solids 13.29 '. Mineralization Rate 0.3 ' Wet Tonsper DT 7.52 '. pH 7.6 Sodium Absorpotion 16.06 <5.0 Safe 5.0 - 10.0 Careful Management >15.0 Do Not Land Apply " Ratio =` NITROGEN APPLICATION NUTRIENT APPLICATION TKN (mg/Kg) 90,300 lbs./WT 24.00 K20lbs./WT 2.70 Ammonia Nitrogen (mg/Kg) 3,990.00 lbs./WT 1.06 P205 lbs./WT 4.87 Nitrate -Nitrite (mg/Kg) 15.05 lbs./WT 0.00 Calcium lbs./WT 0.82 • 1 PLANT AVAILABLE NITROGEN SURFACE APPLIED Magnesium lbs./WT 0.29 PAN (mg/Kg) 27,903 lbs./WT 7.42 Manganese lbs./WT 0.01 PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED Sulfur lbs./WT . 2.19 PAN (mg/Kg) 29,898 lbs./WT 7.95 Molybdenum lbs./WT 0.00 Volatization Rate= 0.5 Surface Application 1.0 Injection/Incorporation EPA METAL LIMITS i Class A Ceiling Class B Ceiling Limits (mg/Kg) Limits (mg/Kg) 41 75 39 85 1,500 4,306 300 840 17 57 420 420 100 100 2,800 7,500 1 st Year 2nd Year 3rd Year ' 4th Year 5th Year 1 J t HEAVY METAL CONCENTRATION HEAVY METAL LOADING Arsenic (mg/Kg) 3.00 Arsenic lbs./WT 0.00 Cadmium (mg/Kg) 2.00 Cadmium lbs./WT 0.00 Copper (mg/Kg) 17.00 Copper lbs./WT 0.00 Lead (mg/Kg) 5.00 , Lead lbs./WT 0.00 Mercury (mg/Kg) 0.40 Mercury lbs./WT 0.00 Nickel (mg/Kg) 5.00 Nickel lbs./WT 0.00 Selenium (mg/Kg) 5.00 Selenium lbs./WT 0.00 Zinc (mg/Kg) 40.00 Zinc lbs./WT 0.01 RESIDUAL NITROGEN CALCULATION Surface Application Injection/Incorporation Application Remaining Remaining Organic Organic PAN PAN. Nitrogen PAN PAN Nitrogen TKN (mg/kg) (lbs/DT) (mg/Kg) TIN (mg/kg) (lbs/DT) (mg/Kg) 90,300 27,903 55.81 62,397 90,300 29,898 59.80 60,402 62,397 9,360 18.72 53,037 60,402 9,660 18.12 51,342 53,037 3,978 7.96 49,060 51,342 3,851 7.70 47,491 49,060 1,840 3.68 47,220 47,491 1,781 3.56 45,710 47,220 885 1.77 46,334 1 45,710 857 1.71 44,853 Total 43,966 87.93 Total 45,447 90.89 Equations 1st Yr. PAN (mg/Kg)=(MR x (IYN-NH3))+(VR x NH3)+NOx 2nd Yr PAN (mg/Kg)= 2nd Yr. TKN x (MR/2) 3rd Yr PAN (mg/Kg)= 3rd Yr. TKN x (MR/4) 4th Yr PAN (mg/Kg)= 4th Yr. TKN x (MR/8) 5th Yr PAN (mg/Kg)= 5th Yr. TKN x (MR/16) A 1. � � I r - ✓ Page: 1 of 2 Report Number: 14-345-0217 Account Number: 46974 Submitted By: ALLEN WEATHINGTON Send To: AJINOMOTO NORTH AMERICA INC 4020 AJINOMOTO DR RALEIGH , NC 27610 AIL wwwaleastem.com A&L Eastern Laboratories, Inc. 7621 Whitepine Road_ Richmond, Virginia 23237 (804) 743.9401 Fax (804) 271-6446 Project: SLUDGE CAKE NC CERT#257 REPORT OF ANALYSIS Date Sampled: 12/10/2014 00:00:00 Lab Number: 59207 Date Received: 12/11/2014 00:00 Sample Id: SLUDGE CAKE Date Reported: 12/19/2014 Total Solids * 13.29 132900 100.0 DH 12/12/2014 13:59 SM-2540G Moisture * 86.71 100.0 DH 12/12/2014 13:59 SM-2540G Total Kjeldahl Nitrogen 9.03 90300 10.0 JM 12/17/2014 08:10 SM-4500-NH3C-TKN Total Phosphorus 0.80 8000 100 KM 12/12/2014 12:36 SW 6010C Total Potassium 0.85 8450- 100 KM 12/12/2014 12:36 SW 6010C Total Sulfur 0.82 8230 100 KM 12/12/2014 12:36 SW 6010C Total Calcium 0.31 3070 100 KM 12/12/2014 12:36 SW 6010C Total Magnesium 0.11 1090 100 KM 12/12/2014 12:36 SW 6010C Total Sodium 1.12 11200 100 KM 12/12/2014 12:36 SW 6010C Total Iron. 639 100 KM 12/12/2014 12:36 SW 6010C Total Aluminum 500 100 KM 12/12/2014 12:36 SW 6010C Total Manganese 36 5 KM 12/12/2014 12:36 SW 6010C Total Copper 17 5 KM 12/12/2014 12:36 SW 6010C Total Zinc 40 5 KM 12/12/2014 12:36 SW 6010C Ammonia Nitrogen 0.40 3990 10.0 JM 12/15/2014 09:04 SM-4500-NH3C Organic N 8.63 86310 10.0 12/15/2014 09:04 CALCULATION Nitrate+Nitrite-N <2.00 2.00 JM 12/12/2014 09:05 SM-450ONO3F Total Cadmium <2.0 2.0 KM 12/12/2014 12:36 SW.6010C All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. , Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Page: 2 of 2 Report Number: 14-345-0217 Account Number: 46974 Submitted By: ALLEN WEATHINGTON Send To: AJINOMOTO NORTH AMERICA INC 4020 AJINOMOTO DR RALEIGH , NC 27610 Lab Number: 59207 Sample Id SLUDGE CAKE L A&L Eastern Laboratories, Inc. 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271.6446 wwwaleastern.com Project: SLUDGE CAKE NC CERT#257 REPORT OF ANALYSIS Date Sampled: 12/10/2014 00:00:00 Date Received: 12/11 /2014 00:00 Date Reported: 12/19/2014 Total Chromium 9 5 KM 12/12/2014 12:36 SW 6010C Total Nickel <5 5 KM 12/12/2014 12:36 SW 6010C Total Lead <5 5 KM 12/12/2014 12:36 SW 6010C Total Arsenic <3.0 3.0 KM 12/12/2014 12:36 SW 6010C Total Mercury <0.4 0.4 KM 12/12/2014 09:00 SW-7471 B Total Selenium <5.0 5.0 KM 12/12/2014 12:36 SW 6010C pH (Standard Units) " 7.60 2.00 JM 12/12/2014 09:04 SW-9045D Total Molybdenum <5 5 KM 12/12/2014 12:36 SW 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE LRB WAS OUT OF LIMITS FOR "Mn". THE MSD WAS OUT OF LIMITS FOR "Se". ALL OTHER QC DATA IS ACCEPTABLE. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt 1 aceAnalyiical `. www.pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: TCLP 12/10 Pace Project No.: 92229377 Sample: TRP CELLCREAN Lab ID: 92229377001 Collected: 12/10/14 11:30 Results, reported on a "dry -weight" basis Parameters Results Units Report Limit DF Qualifiers 1,2-Dichloroethane-d4 (S) 101 % 70-130 25 D3 Toluene-d8 (S) 96 % 67-135 25 4-Bromofluorobenzene (S) 89 % 70-130 25 Sample: SLUDGE Lab ID: 92229377002 Results reported on a "dry -weight" basis Parameters Results Units gamma-BHC (Lindane) ND ug/L Chlordane (Technical) ND ug/L Endrin ND ug/L Heptachlor epoxide ND ug/L Methoxychlor ND ug/L Toxaphene ND ug/L Decachlorobiphenyl (S) 66 % Tetrachloro-m-xylene (S) 66 % 2,4-D ND mg/L 2,4,5-TP (Silvex) ND mg/L 2,4-DCAA (S) 77 % Arsenic ND mg/L C Barium ND mg/L Cadmium ND mg/L Chromium ND mg/L Lead ND mg/L Selenium ND mg/L Silver ND mg/L Mercury ND ug/L = 1,4-Dichlorobenzene ND ug/L 2,4-Dinitrotoluene ND ug/L Hexachloro-1,3-butadiene ND ug/L Hexachlorobenzene ND ug/L Hexachloroethane ND ug/L 2-Methylphenol(o-Cresol) ND ug/L 3&4-Methylphenol(m&p Cresol) ND ug/L Nitrobenzene ND ug/L Pentachlorophenol ND ug/L Pyridine ND ug/L 2,4,5-Trichlorophenol ND ug/L ( 2,4,6-Trichlorophenol ND ug/L Nitrobenzene-d5 (S) 0 % i 2-Fluorobiphenyl (S) Terphenyl-d14 (S) Phenol-d6 (S) 2-Fluorophenol(S) 2,4,6-Tribromophenol (S) Benzene Collected: 12/10/14 11:30 Report Limit DF Qualifiers 0.50 1 3.0 1 0.50 1 0.50- 1 1000 1 3:0 1 10-138 1 10-110 1 0.010 1 0.010 1" 42-142 1 0.050 1 0.25 1 0.0050 1 0.025 1 0.025 1 0.10 1 0.025 1 0.20 1 10000 10 10000 10 10000 10 10000 10 10000 10 10000 10 -10000 10 10000 10, 20000 10 10000 10 10000 10 10000 10 12-102 10 D3, H5, P3, S4 0 % 13-107 10 0 % 21-132 10 '0 % 10A10 10 0 % 10-110 10 0 % 27-108 10 ND ug/L 192 38.5 REPORT OF LABORATORY ANALYSIS Date: 01/02/2015 04:30 PM This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 5 of 9 aceAnalytical www.pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: TCLP 12/10 Pace Project No.: 92229377 -- Sample: SLUDGE Lab ID: 92229377002 ` Results reported on a "dry -weight' basis Parameters Results Units 2-Butanone (MEK) ND ug/L Carbon tetrachloride ND ug/L Chlorobenzene ND ug/L = Chloroform ND ug/L 1,4-Dichlorobenzene ND ug/L 1,2-Dichloroethane ND ug/L '�--' 1,1-Dichloroethene ND ug/L r' Tetrachloroethene ND ug/L Trichloroethene ND ug/L Vinyl chloride ND ug/L 1,2-Dichloroethane-d4 (S) 85 % Toluene-d8 (S) 100 % { 4-13romofluorobenzene (S) 98 % • 1 r i Date: 01/02/2015 04:30 PM I , Collected: 12/10/14 11:30 Report Limit DF Qualifiers 385 38.5 192 38.5 192 38.5 192 38.5 192 38.5 192 38.5 192 38.5 192 38.5 192 38.5 192 38.5 70-130 38.5 1 g 67-135 . 38.5 70-130 38.5 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 6 of 9 i Pace Analytical Services, Inc. ' y ® 9800 Kincey Ave. Suite 100 aceAnalytical Huntersville, NC 28078 www.pacelabs.com (704)875-9092 QUALIFIERS Project: TCLP 12/10 Pace Project No.: 92229377 DEFINITIONS ' DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. ' MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes toAzobenzene. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. / SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride. LABORATORIES r � PASI-A Pace Analytical Services -Asheville r PASI-C Pace Analytical Services - Charlotte PASI-O Pace Analytical Services - Ormond Beach i ANALYTE QUALIFIERS 1 g 8260 results are from a total analysis which show that analytes are not present or that they are present but at such low levels that the appropriate regulatory levels could not possibly be exceeded, per Section 1.2 of Method 1311. D3 Sample was diluted due to the presence of high levels of non -target analytes or other matrix interference. H5 Reanalysis conducted in excess of EPA method holding time. Results confirm original analysis performed in hold time. i -_ P3 Sample extract could not be concentrated to the routine final volume, resulting in elevated reporting limits. S4 Surrogate recovery not evaluated against control limits due to sample dilution. �- S5 Surrogate recovery outside control limits due to matrix interferences (not confirmed by re -analysis). REPORT OF LABORATORY ANALYSIS Date: 01 /02/2015 04:30 PM 1 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 7 of 9 zAnaly�lcal ` � "" wvrw.paeelabs.cam '01 Conference Drive, Raleigh, NC 27607 ^ r (919) 834-4984, fax: (919) 834-6497 'WW Cert#67, NCDW Cert#37731 s - aport Results To: Chain. of Custody w.O.# _>>mpany: _-,dress: >to(at4k NAG altda in: ..8,eu; r> ad gr. 5 _ . tone: - �72�- ! �f 4/`L� ! f ' 2-V 1 - _Ix: ,Impled by (signature):' BUM: Project Reference: Project Number: Purchase Order #: ,42-Standard Report Delivery ❑ Rush Report Delivery'(w/surcharge) "Rush projects are subject to prior approval by the laboratory Requested Due Date: --relinquished by (sig ature) Rece ed by (signature) Date Time in ished by (signature) R ' ed by (si atu Date Time $ efinquished by (s Itature) Recelved by (signature) Date Time Receipt Conditions (LUsg Qnly) O 4t2°C ❑ Temp:`-" ' (� °C Res. Chlorine: ❑ Absent ❑ Present ❑ rVa Acid preserv. <2? ❑ Yes ❑ No ❑ rVa Base preserv. >12? ❑ Yes ❑ No ❑ We Page 8 of 9 0 Document Name: Sample Condition Upon Document Revised: April 04, 2073 ' Receipt SCU.R Page 1 of 2 " a eAlla1 /TI I` ' w.,,w.pnaofpbF aa,n ' Document No,: issuing Authorities: Pace Asheville QualitV Office F-RAL-CS-001-rev.02 Client Name: I "LALA-_i2 Where Received: [] Huntersville Asheville (] Eden ee Raleigh. Courier (Circle): Fed Ex UPS USPS Client Commercial Pace - Other - Custody Seal on CooleriBox Present; Ej yes 0 no Seals intact: U yes E] no Packing Material: [3 bubble Wrap Bubble 13800 None_q Other Circle Thermometer Used: IR Gun S :12209 of Ice • We Blue None [] Samples on Ice, cooling process has begun e t� Temp Correction Factor: Add I ubtrac�y_ �` C Corrected Cooler Temp.: .19 C Biological Tissue,is Frozen: Yos No Date and initials of person ex a Inin co t 1 Presery Ion check: Ll Temp. should be above freezing to M Comments: Chain of Custody Present: es ONO ❑WA 4. Chain of Custody-Fllled Out: Qs [IN. 13wA' 2. ' Chain of Custody Relin wished: s ONO C7WA 3. sampler Name R Signature on COC: dYes ON. OWA 4. Samples Arrived within -Hold Time: Yes ONo ❑wA 5. Short Hold Time Analysts (<72hr): Dyes 4No ❑NIA 6. Rush Turn Around Time Requested: t7Yes_ QINo' ONiA 7.. Sufficient Volume: Yes ONO OWA 8. Correct Containers Used: P4ea ONO DITA 9. ' -Pace Containers Used: es ONo ❑NIA Containers Intact: Yes ONO E]WA 10. Filtered volume -received for Dissolved tests DYes E]No NIA 1l. Sample Labels match COG: Yes DNo ❑WA 12. -Includes dateltime/lb/Ana[ sls Matrix: 13, All containers needing -preservation have been chocked. Yes DNo OWA All containers needing preservation are found to be in (Yes ONO OWA compliance with EPA recommendation. ONO exceptions: VOA, gollform, TOO, O&G, WI•DRO (water) es Samples checked for dechlorination: Yes DNo ONIA 14, Heads ace in VOA Vials >6mm : Dyes ONo ONIA 15. Trip Blank Present: Dyes ONo OYes ONO ONIA �JN/A 16. Trip Blank Custody Seals Present Pace Trip Blank Lot # if purchased):, Client Notification/ Resolution: Field Data Required? Y / N Person Contacted: Datelfime: Comments/ Resolution: SCURF/SRF Date: /2 WO# : 92229377 - - Review:: I - rx l Note: Whenever there, Is a discrepancy affecting North Carolina compliance IIII IIIII IIIIII II III samples, a copy of this form will be sent to the North Carolina DEHNR g2229377 Certification -Office ( i.a out of hold, incorrect preservative, out of temp. Incorrect containers) Page 9 of 9 APPENDIX III CELL CREAM RESIDUAL SAMPLING SUMMARY FORM ANALYTICAL , WQ Permit No. ANNUAL RESIDUAL SAMPLING SUMMARY FORM WQ0032618 Facility Name Ajinomoto Amino Science, LLC Source Permit No. WQ0032618 Laboratory 1 Laboratory 2 Laboratory 3 Sample Date Class A Clas B A&L Eastcm Labs, Inc. A&L Eastem L bs, Inc. A&L Eastern Labs, Inc A&L Eastern Labs, Inc 3/13/2014 6/13/2014 9/4/2014 12/10/2014 Aluminum N/A N/A 200 100• 200 100 Ammonia Nitrogen N/A N/A 10,900 7,240 5,390 5,840 Arsenic 41 75 3 3 3 3 Cadmium 39 85 2 2 2 2 Calcium N/A N/A 152 316 205 412 Copper 1,500 4,300 5 7 7 6 Lead 300 840 5 5 5 5 Magnesium N/A N/A 100 127 100 110 Mercury 17 57 0.4 0.4 0.4 0.4 Molybdenum N/A 75 5 5 5 5 Nickel 420 420 5 5 5 5 Nitrate -Nitrite Nitrogen N/A N/A 3 6 10 17 Percent Solids N/A N/A 13.87 10.77 8.90 11.65 PH (no units) N/A N/A 2.72 4.07 3.58 3.51 Phosphorus N/A N/A 10,500 9,290 7,960 8,680 Potassium N/A N/A 1,100 1,990 1,530 1,810 PAN (Ini./Inc.) N/A N/A 47,833 48,874 46,383 45,205 PAN (Surface) N/A N/A 42,383 45,254 43,688 42,285 Selenium 100 100 5 5 5 5 Sodium N/A N/A 374 340 436 0 446 SAR N/A N/A 2.15 1.34 1.86 1.72 Total Nitrogen N/A N/A 134,000 146,000 142,000 137,000 Zinc 2,800 7,500 5 6 5 5 Source Name. Ajinomoto Cell Cream "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 submittin alse information, including the possibility of fines and imprisonment for knowing violations." —z ligature of Preparer * Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) 16 A FIELD LOADING ESTIMATES Facility Ajinomoto Cell Cream Sampling Date 3/13/2014 % Solids 13.87 Mineralization Rate 0.3 Gallons per DT 1,728.97 pH 2.72 Sodium Absorpotion 2.15 <5.0 Safe 5.0 - 10.0 Careful Management Ratio NITROGEN APPLICATION >15.0 Do Not Land Apply TKN (mg/Kg) 134,000 lbs./1,000 gal 155.01 Ammonia Nitrogen (mg/Kg) 10,900.00 lbs./1,000 gal 12.61 Nitrate -Nitrite (mg/Kg) 2.88 lbs./1,000 gal 0.00 PLANT AVAILABLE NITROGEN SURFACE APPLIED PAN (mg/Kg) 42,383 lbs./1,000 gal 49.03 PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED PAN (mg/Kg) 47,833 lbs./1,000 gal 55.33 Volatization Rate= 0.5 Surface Application 1.0 Injection/Incorporation EPA METAL LIMITS NUTRIENT APPLICATION K20 lbs./1,000 gal 1.53 P205 lbs./1,000 gal 27.81 Calcium lbs./1,000 gal 0.18 Magnesium lbs./1,000 gal 0.12 Manganese lbs./1,000 gal 0.01 Sulfur lbs./1,000 gal 18.62 Molybdenum lbs./1,000 gal 0.01 Class A Ceiling Class B Ceiling Limits (mg/Kg) Limits (mg/Kg) HEAVY METAL CONCENTRATION HEAVY METAL LOADING 41 75 Arsenic (mg/Kg) 3.00 Arsenic lbs./1,000 gal 0.00 39 85 Cadmium (mg/Kg) 2.00 Cadmium lbs./1,000 gal 0.00 1,500 4,300 Copper (mg/Kg) 5.00 Copper lbs./1,000 gal 0.01 300 840 Lead (mg/Kg) 5.00 Lead lbs./1,000 gal 0.01 17 57 Mercury (mg/Kg) 0.40 Mercury lbs./1,000 gal 0.00 420 420 Nickel (mg/Kg) 5.00' Nickel lbs./1,000 gal 0.01 100 1,00 Selenium (mg/Kg) 5.00 Selenium lbs./1,000 gal 0.01 2,800 11 7,500 Zinc (mg/Kg) 5.00 Zinc lbs./1,000 gal 0.01 - ,RESIDUAL NITROGEN CALCULATION 1 st Year 2nd Year -'3rd Year - 4th Year 5th Year Surface Application Injection/Incorporation Application Remaining Remaining Organic Organic PAN PAN Nitrogen PAN PAN Nitrogen TKN (mg/kg) (lbs/DT) (mg/Kg) TKN (mg/kg) (lbs/D'I) (mg/Kg) 134,000 42,383 84.77 91,617 134,000 47,833 95.67 86,167 91,617 13,743 27.49 77,875 86;167 12,925 25.85 73,242 77,875 5,841 11.68 72,034 73,242 5,493 10.99 67,749 72,034 2,701 5.40 69,333 67,749 2,541 5.08 65,208 69,333 1,300 2.60 68,033 65,208 1,223 2.45 63,986 r Equations 1stYr. PAN (mg/Kg)=(MR x (TKN-NH3))+(VR x NH3)+NOX 2nd Yr PAN (mg/Kg)= 2nd Yr. TKN x (MR/2) 3rd Yr PAN (mg/Kg)= 3rd Yr. TKN x (MR/4) 4th Yr PAN (mg/Kg)= 4th Yr. TKN x (MR/8) 5th Yr PAN (mg/Kg)= 5th Yr. TKN x (MR/16) Total 65,967 131.93 Total 70,014 140.03 Page: 1 of 2 Report Number: 14-077-0215 Account Number: 46974 Submitted By: ALLEN WEATHINGTON Send To: AJINOMOTO NORTH AMERICA INC 4020 AJINOMOTO DR RALEIGH , NC 27610 Lab Number: 98424 Sample Id: CELL CREAM A&L Eastern Laboratories, Inc. 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271-6446 0 wwwaleastem.com Project: TRY P CELL CREAM NC CERT#257 REPORT OF ANALYSIS Date Sampled: 3/13/2014 00:00:00 Date Received: 03/18/2014 00:00 Date Reported: 03/21/2014 Total Solids 13.87 138700 100.0 JM 03/18/2014 15:15 Moisture * 86.13 100.0 JM 03/18/2014 15:15 Total Kjeldahl Nitrogen 13.40 134000 10.0 JM 03/19/2014 07:59 Total Phosphorus 1.05 10500 100 KM 03/19/2014 14:57 Total Potassium 0.11 1100 100 KM 03/19/2014 14:57 Total Sulfur 1.61 16100 100 KM 03/19/2014 14:57 Total Calcium 0.02 152 100 KM 03/19/2014 14:57 Total Magnesium <0.01 <100 100 KM 03/19/2014 14:57 Total Sodium 0.04 37,4 100 KM 03/19/2014 14:57 Total Iron <100 100 KM 03/19/2014 14:57 Total Aluminum 200 100 KM 03/19/2014 14:57 Total Manganese 7 5 KM 03/19/2014 14:57 Total Copper <5 5 KM 03/19/2014 14:57 Total Zinc <5 5 KM 03/19/2014 14:57 Ammonia Nitrogen 1.09 10900 10.0 JM 03/19/2014 11:30 Organic N 12.31 123100 10.0 03/19/2014 07:59 Nitrate+Nitrite-N 2.88 2.00 jm 03/19/2014 09:00 Total Cadmium <2.0 2.0 KM 03/19/2014 14:57 All values are on a d wei ht ba i t t d b t` k D t f 1` W. II N 4-b SM-2540G SM-2540G SM-4500-N H3C-TKN SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SM-4500-NI CALCULATION SM-450ONO3F SW 6010C ry g s s excep as no e y as ens a ec ion imi on a series is on a we asis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results: or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. ,Debbie Holt Page: 2 of 2 Report Number: 10215 A&L Eastem Laboratories, ,Inc. Account Number: 46974 6974 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271.6446 Submitted By: ALLEN WEATHINGTON www.aleastem.com Send To: AJINOMOTO NORTH AMERICA INC Project: TRY P CELL CREAM 4020 AJINOMOTO DR NC CERT#257 RALEIGH , NC 27610 REPORT OF ANALYSIS Date Sampled: 3/13/2014 00:00:00 Lab Number: 98424 Date Received: 03/18/2014 00:00 Sample Id: CELL CREAM Date Reported: 03/21/2014 PARAMETER RESULT RESULT QUANTITATION .• •. Total Chromium <5 5 KM 03/19/2014 14:57 SW 6010C Total Nickel <5 5 KM 03/19/2014 14:57 SW 6010C Total Lead <5 5 KM 03/19/2014 14:57 SW 6010C Total Arsenic <3.0 3.0 KM 03/19/2014 14:57 SW 6010C Total Mercury <0.4 0.4 KM 03/19/2014 09:00 SW-7471 B Total Selenium <5.0 5.0 KM 03/19/2014 14:57 _ SW 6010C pH (Standard Units) * 2.72 2.00 JM 03/19/2014 09:00 SW-9045D Total Molybdenum <5 5 KM 03/19/2014 14:57 SW 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Al". ALL OTHER QC DATA IS ACCEPTABLE. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results: or the company in any advertising, negvs release, or other public announcements without obtaining our prior written authorization. Debbie Holt OIL AGMANJ FIELD LOADING ESTIMATES Facility Ajinomoto Cell Cream Sampling Date 6/13/2014 % Solids 10.77 Mineralization Rate 0.3 Gallons per DT 2,226.63 pH 4.07 Sodium Absorpotion 1.34 <5.0 Safe 5.0 - 10.0 Careful Management Ratio 'NITROGEN APPLICATION >15.0 Do Not Land Apply TKN (mg/Kg) 146,000 lbs./1,000 gal 131.14 Ammonia Nitrogen (mg/Kg) 7,240.00 lbs./1,000 gal 6.50 Nitrate -Nitrite (mg/Kg) 5.57 lbs./1,000 gal 0.01 - -PLANT AVAILABLE NITROGEN SURFACE APPLIED PAN (mg/Kg) 45,254 lbs./1,000 gal 40.65 PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED PAN (mg/Kg) 48,874 lbs./1,000 gal 43.90 Volatization Rate= 0.5 Surface Application 1.0 Injection/Incorporation EPA METAL LIMITS 1st Year 2nd Year 3rd Year 4th Year 5th Year NUTRIENT APPLICATION K20 lbs./1,000 gal 2.14 P205 lbs./1,000 gal 19.11 Calcium lbs./1,000 gal 0.28 Magnesium lbs./1,000 gal 0.11 Manganese lbs./1,000 gal 0.01 Sulfur lbs./1,000 gal 15.90 Molybdenum lbs./1,000 gal 0.00 HEAVY METAL CONCENTRATION HEAVY METAL LOADING Arsenic (mg/Kg) 3.00 Arsenic lbs./1,000 gal 0.00 Cadmium (mg/Kg) 2.00 Cadmium lbs./1,000 gal 0.00 Copper (mg/Kg) 7.00 Copper lbs./1,000 gal 0.01 Lead (mg/Kg) 5.00 Lead lbs./1,000 gal 0.00 Mercury (mg/Kg) 0.40 Mercury lbs./1,000 gal 0.00 Nickel (mg/Kg) 5.00 Nickel lbs./1,000 gal 0.00 Selenium (mg/Kg) 5.00 Selenium lbs./1,000 gal 0.00 Zinc (mg/Kg) 6.00 Zinc lbs./1,000 gal 0.01 RESIDUAL NITROGEN CALCULATION Surface Application Injection/Incorporation Application Remaining Remaining Organic Organic PAN PAN Nitrogen PAN PAN Nitrogen TEN (mg/kg) Obs/DT) (mg/Kg) TKN (lbs/DT) (mg/Kg) 146,000 45,254 90.51 100,746 146,000 48,874 97.75 97,126 100,746 15,112 30.22 85,634 97,126 14,569 29.14 82,557 85,634 6,423 12.85 79,212 82,557 6,192 12.38 76,366 79,212 2,970 5.94 76,241 76,366. 2,864 5.73 73,502 76,241 1,430 2.86 74,'812 73,502 1,378 2.76 72,124 Equations 1st Yr. PAN (mg/Kg)=(MR x (TKN-NH3))+(VR x NH3)+NOx 2nd Yr PAN (mg/Kg)= 2nd Yr. TKN x (MR/2) 3rd Yr PAN (mg/Kg)= 3rd Yr. TKN x (MR/4) 4th Yr PAN (mg/Kg)= 4th Yr. TKN x (MR/8) 5th Yr PAN (mg/Kg)= 5th Yr. TKN x (MR/16) Total 71,188 142.38 Total 73,876 147.75 Page: 1 of 2 Report Number: 14-168-0211 Account Number: 46974 Submitted By: ALLEN WEATHINGTON Send To: AJINOMOTO NORTH AMERICA INC 4020 AJINOMOTO DR RALEIGH , NC 27610 Lab Number: 65978 Sample Id : HIS CELL CREAM L A&L Eastern Laboratories, Inc. 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271-6446 www.aleastem.com Project: AJINOMOTO NORTH AMERICA/CELL CREAM NC CERT#257 REPORT OF ANALYSIS Date Sampled: 6/13/2014 11:30:00 Date Received: 06/17/2014 00:00 Date Reported: 06/20/2014 Total Solids ' t' 10.77 107700 100.0 JM 06/17/2014 15:00 Moisture " 89.23 100.0 JM 06/17/2014 15:00 Total Kjeldahl Nitrogen 14.60 146000 10.0 JM 06/19/2014 07:45 Total Phosphorus 0.93 9290 100 KM 06/18/2014 13:27 Total Potassium 0.20 1990 100 KM 06/18/2014 13:27 Total Sulfur 1.77 17700 100 KM 06/18/2014 13:27 Total Calcium 0.03 316 100 KM 06/18/2014 13:27 Total Magnesium 0.01 127 100 KM 06/18/2014 13:27 Total Sodium 0.03 340 100 KM 06/18/2014 13:27 Total Iron 140 100 KM 06/18/2014 13:27 Total Aluminum <100 100 KM 06/18/2014 13:27 Total Manganese 10 5 KM 06/18/2014 13:27 Total Copper 7 5 KM 06/18/2014 13:27 Total Zinc 6 5 KM 06/18/2014 13:27 Ammonia Nitrogen 0.72 7240 10.0 JM 06/18/2014 07:59 Organic N 13.88 138760 10.0 06/18/2014 07:59 Nitrate+Nitrite-N 5.57 2.00 JM 06/18/2014 08:00 Total Cadmium <2.0 2.0 KM 06/18/2014 13:27 All I d ht b t t d b 1. D 1' 't II N t b SM-254OG SM-2540G SM-4500-NH3C-TKN SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C. SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SM-4500-NH3C CALCULATION SM-450ONO3F SW 6010C Va ues are on a ry weig asis excep as no e y as ens . etection imi on a serves is on a we asis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results. or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Page: 2 of 2 tt, Report Number: 14-168-0211 AL A&L Eastern Laboratories, Inc. Account Number: 46974 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271-6446 Submitted By: ALLEN WEATHINGTON wwwaleastem.com Send To: AJINOMOTO NORTH AMERICA INC Project: AJINOMOTO NORTH AMERICA/CELL CREAM 4020 AJINOMOTO DR NC CERT#257 RALEIGH , NC 27610 REPORT OF ANALYSIS -Date Sampled: 6/13/2014 11:30:00 Lab Number: 55078 Date Received: 06/17/2014 00:00 Sample Id : HIS CELL CREAM Date Reported: 06/20/2014 Total Chromium <5 5 KM 06/18/2014 13:27 SW 6010C Total Nickel <5 5 KM 06/18/2014 13:27 SW 6010C Total Lead <5 5 KM 06/18/2014 13:27 SW 6010C Total Arsenic <3.0 3.0 KM 06/18/2014 13:27 SW 6010C Total Mercury <0.4 0.4 KM 06/19/2014 00:00 SW-7471 B Total Selenium <5.0 5.0 KM 06/18/2014 13:27 SW 6010C pH (Standard Units) * 4.07 2.00 JM 06/18/2014 07:59 SW-9045D Total Molybdenum <5 5 KM 06/18/2014 13:27 SW 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE LRB WAS OUT OF LIMITS FOR "Na". THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Fe", "P", AND "S". ALL OTHER QC DATA IS ACCEPTABLE. n All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without.obtaining our prior written authorization. Debbie Holt t AGMAN FIELD LOADING ESTIMATES Facility Ajinomoto Cell Cream Sampling Date 9/4/2014 % Solids 8.9 Mineralization Rate 0.3 Gallons per DT 2,694.47 pH 3.58 Sodium Absorpotion 1.86 <5.0 Safe 5.0 - 10.0 Careful Management >15.0 Do Not Land Apply " Ratio NITROGEN APPLICATION TKN (mg/Kg) 142,000 lbs./1,000 gal 105.40 Ammonia Nitrogen (mg/Kg) 5,390.00 lbs./1,000 gal 4.00 Nitrate -Nitrite (mg/Kg) 10.10 lbs./1,000 gal 0.01 r PLANT AVAILABLE NITROGEN SURFACE APPLIED PAN (mg/Kg) 43,688 lbs./1,000 gal 32.43 PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED PAN (mg/Kg) 46,383 . lbs./1,000 gal 34.43 Volatization Rate= 0.5 Surface Application 1.0 Injection/Incorporation EPA METAL LIMITS 1st Year l 12nd Year 3rd Year 4th Year r- 5th Year NUTRIENT APPLICATION K2 lbs./1,000 gal 1.36 P205 lbs./1,000 gal 13.53 . Calcium lbs./1,000 gal 0.15, Magnesium lbs./1,000 gal 0.07 Manganese lbs./1,000 gal 0.02 Sulfur lbs./1,000 gal 13.29 Molybdenum lbs./1,000 gal 0.00 HEAVY METAL CONCENTRATION HEAVY METAL LOADING Arsenic (mg/Kg) 3.00 Arsenic lbs./1,000 gal 0.00 Cadmium (mg/Kg) 2.00 Cadmium lbs./1,000 gal 0.00 Copper (mg/Kg) 7.00 Copper lbs./1,000 gal 0.01 Lead (mg/Kg) 5.00 Lead lbs./1,000 gal 0.00 Mercury (mg/Kg) 0.40 Mercury lbs./1,000 gal 0.00 Nickel (mg/Kg) 5.00 Nickel lbs./1,000 gal 0.00 Selenium (mg/Kg) 5.00 Selenium lbs./1,000 gal 0.00 Zinc (mg/Kg) 5.00 Zinc lbs./1,000 gal 0.00 RESIDUAL NITROGEN CALCULATION Surface Application Injection/Incorporation Application Remaining Remaining Organic Organic PAN PAN Nitrogen PAN PAN Nitrogen TKN (mg/kg) (lbs/DT) (mg/Kg) TKN (mg/kg) (lbs/DT) (mg/Kg) 142,000 43,688 87.38 98,312 142,000 46,383 92.77 95,617 _ 98,312 14,747 29.49 83,565 95,617 14,343 28.69 81,274 83,565 6,267 12.53 77,298 81,274 6,096 12.19 75,179 77,298 2,899 5.80 74,399 75,179 2,819 5.64 72,360 74,399 1,395 2.79 73,004 72,360 1,357 , 2.71 71,003 Equations 1st Yr. PAN (mg/Kg)=(MR x (TKN-NH3))+(VR x NH3)+NOx 2nd Yr PAN (mg/Kg)= 2nd Yr. TKN x (MR/2) 3rd Yr PAN (mg/Kg)= 3rd Yr. TKN x (MR/4) 4th Yr PAN (mg/Kg)= 4th Yr. TKN x (MR/8) 5th Yr PAN (mg/Kg)= 5th Yr. TKN x (MR/16) Total 68,996 137.99 Total 70,997 141.99 Page: 1 of 2 Report Number: 14-253-0213 Account Number: 46974 Submitted By: ALLEN WEATHINGTON Send To: AJINOMOTO NORTH AMERICA INC 4020 AJINOMOTO DR RALEIGH , NC 27610 Lab Number: 57510 Sample Id : SKK HIS CELL CREAM A&L Eastern Laboratories, Inc® 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271-6446 wwwaleastern.com Project: SKK HIS CELL CREAM NC CERT#257 REPORT OF ANALYSIS Total Solids * 8.90 89000 100.0 JM Moisture * 91.10 100.0 JM Total Kjeldahl Nitrogen 14.20 142000 10.0 JM Total Phosphorus 0.80 7960 100 KM Total Potassium 0.15 1530 100 KM Total Sulfur 1.79 17900 100 KM ` Total Calcium 0.02 205 •100 KM Total Magnesium <0.01 <100 100 KM Total Sodium 0.04 436 100 KM Total Iron 188 100 KM Total Aluminum 200 100 KM Total Manganese 26 5 KM Total Copper 7 5 KM Total Zinc <5 5 KM Ammonia Nitrogen 0.54 5390 10.0 JM Organic N 13.66 136610 10.0 Nitrate+Nitrite-N 10.1 2.00 JM Total Cadmium <2.0 2.0 KM All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis Date Sampled: 9/4/2014 15:00:00 Date Received: 09/10/2014 00:00 Date Reported: 09/15/2014 09/10/2014 13:59 09/10/2014 13:59 09/11/2014 10:00 09/12/2014 11:05 09/12/2014 11:05 09/12/2014 11:05 09/12/2014 11:05 09/12/2014 11:05 09/12/2014 11:05 09/12/2014 11:05 09/12/2014 11:05 09/12/2014 11:05 09/12/2014 11:05 09/12/2014 11:05 09/11/2014 09:04 09/11/2014 09:04 09/11/2014 09:05 09/12/2014 11:05 Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt SM-2540G SM-2540G SM-4500-NH3C-TKN SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SM-4500-NH3C CALCULATION SM-450ONO3F SW 6010C r Page: 2 of 2 Report Number: 14-253-0213 Account Number: 46974 Submitted By: ALLEN WEATHINGTON Send To: AJINOMOTO NORTH AMERICA INC 4020 AJINOMOTO DR RALEIGH , NC 27610 Lab Number: 57510 Sample Id : SKK HIS CELL CREAM 90 A&L Eastern Laboratories, Inc. 7621 Whitepme Road Richmond, Virginia 23237 (804) 743.9401 Fax (804) 271-6446 wwwaleasterh.com Project: SKK HIS CELL CREAM NC CERT#257 REPORT OF ANALYSIS Date Sampled: 9/4/2014 15:00:00 Date Received: 09/10/2014 00:00 Date Reported: 09/15/2014 Total Chromium <5 5 KM 09/12/2014 11:05 SW 6010C Total Nickel <5 5 KM 09/12/2014 11:05 SW 6010C Total Lead <5 5 KM 09/12/2014 11:05 SW 6010C Total Arsenic <3.0 3.0 KM 09/12/2014 11:05 SW 6010C Total Mercury <0.4 0.4 KM 09/11/2014 15:00 SW-7471 B Total Selenium <5.0 5.0 KM 09/12/2014 11:05 SW 6010C pH (Standard Units) * 3.58 2.00 JM 09/11/2014 09:04 SW-9045D Total Molybdenum <5 5 KM 09/12/2014 11:05 SW 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE LRB WAS OUT OF LIMITS FOR "B" AND "Mn". THE MSD WAS OUT OF LIMITS FOR "SE". ALL OTHER QC DATA IS ACCEPTABLE. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results; or the company in any advertising, news release, or other public announcements Without obtaining our prior written authorization. Debbie Holt . AGMAN FIELD LOADING ESTIMATES Facility Ajinomoto Cell Cream Sampling Date 12/10/2014 0/6 Solids 11.65 Mineralization Rate 0.3 Gallons per DT 2,058.44 pH 3.51 Sodium Absorpotion 1.72 <5.0 Safe 5.0 - 10.0 Careful Management > 15.0 Do Not Land Apply Ratio NITROGEN APPLICATION NUTRIENT APPLICATION TKN (mg/Kg) 137,000 lbs./1,000 gal 133.11 K20 lbs./1,000 gal 2.11 `-' Ammonia Nitrogen (mg/Kg) 5,840.00 lbs./1,000 gal 5.67 P205 lbs./1,000 gal 19.31 Nitrate -Nitrite (mg/Kg) 17.17 lbs./1,000 gal 0.02 Calcium lbs./1,000 gal 0.40 PLANT AVAILABLE NITROGEN SURFACE APPLIED Magnesium lbs./1,000 gal 0.11 PAN (mg/Kg) 42,285 lbs./1,000 gal 41.08 Manganese lbs./1,000 gal 0.01 PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED Sulfur lbs./1,000 gal 17.97 PAN (mg/Kg) 45,205 lbs./1,000 gal 43.92 Molybdenum lbs./1,000 gal 0.00 Volatization Rate= 0.5 Surface Application 1.0 Injection/Incorporation EPA METAL LIMITS Class A Ceiling Class B Ceiling Limits (mg/Kg) Limits (mg/Kg) HEAVY METAL CONCENTRATION HEAVY METAL LOADING 41 75 Arsenic (mg/Kg) 3.00 Arsenic lbs./1,000 gal 0.00 39 85 Cadmium (mg/Kg) 2.00 Cadmium lbs./1,000 gal 0.00 1,500 4,300 Copper (mg/Kg) 6.00 Copper lbs./1,000 gal 0.01 300 840 Lead (mg/Kg) 5.00 Lead lbs./1,000 gal 0.00 17 57 Mercury (mg/Kg) 0.40 Mercury lbs./1,000 gal 0.00 420 420 Nickel (mg/Kg) 5.00 Nickel lbs./.1,000 gal 0.00 100 100 Selenium (mg/Kg) 5.00 Selenium lbs./1,000 gal 0.00 2,800 .7,500 Zinc (mg/Kg) 5.00 Zinc lbs./1,000 gal 0.00 RESIDUAL NITROGEN CALCULATION 1 st Year 2nd Year 3rd Year 4th Year 5th Year Surface Application Injection/Incorporation Application Remaining Remaining Organic Organic PAN PAN Nitrogen PAN PAN Nitrogen TKN (mg/kg) (lbs/DT) (mg/Kg)' TKN (mg/kg) (lbs/DT) (mg/Kg) 137,000 42,285 84.57 94,715 137,000 45,205 90.41 91,795 94,715 14,207 28.41 80,508 91,795 178,026 13,769 27.54 78,026 80,508 - 6,038 12.08 74,470 5,852 11.70 72,174 74,470 2,793 5.59 71,677 72,174 2,707 5.41 69,467 71,677 1,344 2.69 70,333 69,467 1,303 2.61 68,165 Equations 1st Yr. PAN (mg/Kg)=(MR x (TKN-NH3))+(VR x NH3)+NOx 2nd Yr PAN (mg/Kg)= 2nd Yr. TKN x (MR/2) 3rd Yr PAN (mg/Kg)= 3rd Yr. TKN x (MR/4) 4th Yr PAN (mg/Kg)= 4th Yr. TKN x (MR/8) 5th Yr PAN (mg/Kg)= 5th Yr. TKN x (MR/16) Total 66,667 133.33 Total 68,835 137.67 Page: 1 of 2 Report Number: 14-345-0218 Account Number: 46974 Submitted By: ALLEN WEATHINGTON Send To: AJINOMOTO NORTH AMERICA INC 4020 AJINOMOTO DR RALEIGH , NC 27610 Lab Number: 59208 Sample Id : TRP CELL CREAM A&L Eastern Laboratories, Inc. AL 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271.6446 www.aleastem.com Project: TRP CELL CREAM NC CERT#257 REPORT OF ANALYSIS Total Solids * 11.65 116500 100.0 RD 1 Moisture " 88.35 100.0 RD 1 Total Kjeldahl Nitrogen 13.70 137000 10.0 JM 1 Total Phosphorus 0.87 8680 100 KM 1 Total Potassium 0.18 1810 100 KM 1 Total Sulfur 1.85 18500 100 KM 1 Total Calcium 0.04 412 100 KM 1 Total Magnesium 0.01 110 100 KM 1 Total Sodium 0.04 446 100 KM 1 Total Iron 178 100 KM 1 Total Aluminum 100 100 KM 1 Total Manganese 9 5 KM 1 Total Copper 6 5 KM 1 Total Zinc <5 5 KM 1 Ammonia.Nitrogen 0.58 5840 10.0 JM 1 Organic N 13.12 131160 10.0 1 Nitrate+Nitrite-N <2.00 2.00 JM 1 Total Cadmium <2.0 2.0 KM 1 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Date Sampled: 12/10/2014 00:00:00 Date Received: 12/11 /2014 00:00 Date Reported: 12/19/2014 2/11/2014 15:15 2/11/2014 15:15 2/17/2014 08:10 2/12/2014 12:36 2/12/2014 12:36. 2/12/2014 12:36 2/12/2014 12:36 2/12/2014 12:36 2/12/2014 12:36 2/12/2014 12:36 2/12/2014 12:36 2/12/2014 12:36 2/12/2014 12:36 2/12/2014 12:36 2/15/2014 09:04 2/15/2014 09:04 2/12/2014 09:05 2/12/2014 12:36 SM-2540G SM-2540G SM-4500-NH3C-TKN SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SM-4500-NH3C CALCULATION SM-450ONO3F SW 6010C Debbie Holt Page: 2 of 2 Report Number: 14-345-0218 Account Number: 46974 Submitted By: ALLEN.WEATHINGTON Send To: AJINOMOTO NORTH AMERICA INC 4020 AJ I NOMOTO. D R RALEIGH , NC 27610 Lab Number: 59208 Sample Id : TRP CELL CREAM AFL A&L Eastern Laboratories, Inc. 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271-6446 wwwaleastern.com Project: TRP CELL CREAM NC CERT#257 REPORT OF ANALYSIS Date Sampled: 12/10/2014 00:00:00 Date Received: 12/11/2014 00:00 Date Reported: 12/19/2014 Total Chromium <5 5 KM 12/12/2014 12:36 SW 6010C Total Nickel <5 5 KM 12/12/2014 12:36 SW 6010C Total Lead <5 5 KM 12/12/2014 12:36 SW 6010C Total Arsenic <3.0 3.0 KM 12/12/2014 12:36 SW 6010C Total Mercury <0.4 0.4 KM 12/12/2014 09:00 SW-7471 B Total Selenium <5.0 5.0 KM 12/12/2014 12:36 SW 6010C pH (Standard Units) " 3.51 2.00 JM 12/12/2014 09:04 SW-9045D Total Molybdenum <5 5 KM 12/12/2014 12:36 SW 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE LRB WAS OUT OF LIMITS FOR "Mn". THE MSD WAS OUT OF LIMITS FOR "Se". ALL OTHER QC DATA IS ACCEPTABLE. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt aceAnalytical www.pacelabs.com - i January 02, 2015 Kevin Adams Ajinomoto AminoScience LLC 4020 Ajinomoto Drive Raleigh, NC 27610 RE: Project: TCLP 12/10 Pace Project No.: 92229377 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Dear Kevin Adams: Enclosed are the analytical results for sample(s) received by the laboratory on December 11, 2014. This report is a summary of the results based upon our understanding of your data quality objectives. Please contact us if itemized quality control results are needed. These results relate only to the samples included in this report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Chris Derouen christopher.derouen@pacelabs.com Project Manager Enclosures cc: Accounts Payable, Ajinomoto AminoScience LLC REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 9 aceAnalj cal www.pacelabs.com i Project: TCLP 12/10 Pace Project No.: 92229377 Ormond Beach Certification IDs 8 East Tower Circle, Ormond Beach, FL 32174 Alabama Certification #: 41320 Arizona Certification #: AZ0735 Connecticut Certification #: PH-0216 Delaware Certification: FL NELAC Reciprocity Florida Certification #: E83079 Georgia Certification #: 955 Guam Certification: FL NELAC Reciprocity Hawaii Certification: FL NELAC Reciprocity Illinois Certification #: 200068 Indiana Certification: FL NELAC Reciprocity Kansas Certification #: E-10383 Kentucky Certification #: 90050 Louisiana Certification * FL NELAC Reciprocity Louisiana Environmental Certificate #: 05007 Maryland Certification: #346 Massachusetts Certification #: M-FL1264 Michigan Certification #: 9911 Mississippi Certification: FL NELAC Reciprocity Missouri Certification #: 236 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification M 5342 North Carolina Wastewater Certification M 12 South Carolina Certification #: 99006001 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M! NC030 North Carolina Drinking Water Certification #: 37712 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 CERTIFICATIONS Montana Certification #: Cent 0074 Nebraska Certification: NE-OS-28-14 Nevada Certification: FL NELAC Reciprocity New Hampshire Certification #: 2958 New Jersey Certification #: FL765 New York Certification #: 11608 North Carolina Environmental Certificate #: 667 North Carolina Certification #: 12710 Pennsylvania Certification #: 68-00547 Puerto Rico Certification #: FLO1264 South Carolina Certification: #96042001 Tennessee Certification #: TN02974 Texas Certification: FL NELAC Reciprocity US Virgin Islands Certification: FL NELAC Reciprocity Virginia Environmental Certification #: 460165 Washington Certification #: C955 West Virginia Certification #: 9962C Wisconsin Certification #: 399079670 Wyoming (EPA Region 8): FL NELAC Reciprocity Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 West Virginia Certification #: 357 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS. This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 9 ' /Analj6cale - www.pacelabs.com Project: TCLP 12/10 Pace Project No.: 92229377 SAMPLE ANALYTE COUNT Pace Analytical Services, Inc. 8800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92229377001 TRP CELLCREAN EPA 8081 RES 8 PASI-C EPA 8151 LJM 3 PASI-O EPA 6010 JMW 7 PASI-A EPA 7470 HVK 1 PASI-A EPA 8270 RES 18 PASI-C EPA 8260 GAW 14 PASI-C 92229377002 SLUDGE EPA 8081 RES 8 PASI-C EPA 8151 LJM 3 PASI-O EPA 6010 JMW 7 PASI-A EPA 7470 HVK 1 PASI-A EPA 8270 RES 18 PASI-C EPA 8260 DLK 14 PASI-C t r�. r—. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 9 axAnalytical www.pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: TCLP 12/10 Pace Project No.: 92229377 Sample: TRP CELLCREAN Lab ID: 92229377001 Collected: 12/10/14 11:30 Results reported on a "dry -weight" basis Parameters Results Units Report Limit DF gamma-BHC (Lindane) ND ug/L 0.50 1 Chlordane (Technical) ND ug/L 3.0 1 Endrin ND ug/L 0.50 1 Heptachlor epoxide ND ug/L 0.50 1 Methoxychlor ND ug/L 1000 1 Toxaphene ND ug/L 3.0 1 - Decachlorobiphenyl (S) 0 % 10-138 1 S5 Tetrachloro-m-xylene (S) 0 % 10-110 1 S5 w` 2,4-D ND mg/L 0.010 1 2,4,5-TP (Silvex) ND mg/L 0.010 1 2,4-DCAA (S) 79 % 42-142 1 's= Arsenic ` ND mg/L 0.1050 1 lv Barium ND mg/L 0.25 1 Cadmium ND mg/L 0.0050 1 Chromium ND mg/L 0.025 1 Lead ND mg/L 0.025 1 Selenium ND mg/L 0.10 1 Silver ND mg/L 0.025 1 Mercury ND ug/L 0.20 1 1,4-Dichlorobenzene ND ug/L 50.0 1 2,4-Dinitrotoluene ND ug/L 50.0 1 Hexachloro-1,3-butadiene ND ug/L 50.0 1 Hexachlorobenzene ND ug/L 50.0 1 Hexachloroethane ND ug/L 50.0 1 2-Methylphenol(o-Cresol) ND ug/L 50.0 1 3&4-Methylphenol(m&p Cresol) ND ug/L 50.0 1 Nitrobenzene ND ug/L 50.0 1 Pentachlorophenol ND ug/L 100 1 Pyridine ND ug/L 50.0 1 2,4,5-Trichlorophenol ND ug/L 50.0 1 " 2,4,6-Trichlorophenol ND ug/L 50.0 1 Nitrobenzene-d5 (S) 38 % 12-102 1 H5 2-Fluorobiphenyl (S) 37 % 13-107 1 - Terphenyl-d14 (S) 35 % 21-132 1 Phenol-d6 (S) 14 % 10-110 1 2-Fluorophenol (S) 20 % 10-110 1 2,4,6-Tribromophenol (S) 39 % 27-108 1 Benzene ND ug/L 125 25 2-Butanone (MEK) ND ug/L 250 25 Carbon tetrachloride ND ug/L 125 25 ' Chlorobenzene ND ug/L 125 25 Chloroform ND ug/L 125 25 1,4-Dichlorobenzene ND ug/L 125 25 1,2-Dichloroethane ND ug/L 125 25 1,1-Dichloroethene . ND ug/L 125. 25 Tetrachloroethene ND ug/L 125 25 Trichloroethene ND ug/L 125 25 Vinyl chloride ND ug/L 125 25 REPORT OF LABORATORY ANALYSIS ' This report shall not be reproduced, except in full, Date: 01 /02/2015 04:30 PM without the written consent of Pace Analytical Services, Inc.. Qualifiers I9 Page 4 of 9 aceAnalytical www.pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: TCLP 12110 Pace Project No.: 92229377 Sample: TRP CELLCREAN Lab ID: 92229377001 Collected: 12/10/14 11:30 Results reported on a "dry -weight" basis Parameters Results Units Report Limit DF Qualifiers 1,2-Dichloroethane-d4 (S) 101 % 70-130 25 D3 Toluene-d8 (S) 96 % 67-135 25 4-Bromofluorobenzene (S) 89 % 70-130 25 Sample: SLUDGE Lab ID: Results reported on a "dry -weight" basis Parameters Results 92229377002 Units Collected: 12/10/14 11:30 Report Limit DF Qualifiers gamma-BHC (Lindane) ND ug/L 0.50 1 Chlordane (Technical) ND ug/L 3.0 1 Endrin ND ug/L' 0.50 1 Heptachlor epoxide ND ug/L 0.50 1 Methoxychlor ND ug/L 1000 1 Toxaphene ND ug/L 3.0 1 Decachlorobiphenyl (S) 66 % 10-138 1 Tetrachloro-m-xylene (S) 66 % 10-110 1 ' 2,4-D ND mg/L 0.010 11 2,4,5-TP (Silvex) ND mg/L 0.010 1 2,4-DCAA (S) 77 % 42-142 1, Arsenic ND mg/L 0.050 1' Barium ND mg/L 0.25 1 Cadmium ND mg/L 0..0050 1 Chromium ND mg/L 0.025 1 Lead ND mg/L 0.025 1 Selenium ND mg/L 0.10 1 Silver ND mg/L 0.025 1 Mercury ND ug/L 0.20 1 1,4-Dichlorobenzene ND ug/L 10000 10 2,4-Dinitrotoluene ND ug/L 10000 10 Hexachloro-1,3-butadiene ND ug/L 10000 10 Hexachlorobenzene ND ug/L 10000 10 Hexachloroethane ND ug/L 10000 10 2-Methylphenol(o-Cresol) ND ug/L 10000 10 3&4-Methylphenol(m&p Cresol) ND ug/L 10000 10 Nitrobenzene ND ug/L 10000 10 Pentachlorophenol ND ug/L 20000 10 Pyridine ND ug/L 10000 10 2,4,5-Trichlorophenol ND ug/L 10000 10 2,4,6-Trichlorophenol ND ug/L 10000 10 Nitrobenzene=d5 (S) 0 % 12-102 10 D3, H5, ' P3, S4 ' 2-Fluorobiphenyl (S) 0 % 13-107 10 Terphenyl-d14(5) 0 % 21-132 10 'Phenol-d6 (S) 0 % 10-110 10 2-Fluorophenol (S) 0 % 10-110 10 2,4,6-Tribromophenol (S) 0 % 27-108 10 Benzene IND ug/L 192 38.5 Date: 01 /02/2015 04:30 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 5 of 9 APPENDIX IV DISTRIBUTION AND MARKETING/SURFACE DISPOSAL CERTIFICATION ANNUAL DISTRIBUTION AND MARKETING/SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM Permit Number: WQ0032618 Facility Name: Ajinomoto Amino Science, LLC Phone: (919) 723-2141 County: Wake Operator: Kevin Adams FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) W Distribution and Marketing (complete Parts A, B, and.C) the facility in operation during the past calendar year? ❑d Yes ❑ No If No skip parts A, B, C and certify form below PART A *: PART B *: Month Sources & NPDES January February March April May June July August September October November December Ajinomoto Cell Cream Ajinomoto Cell Cream Ajinomoto Cell Cream WQ0032618 WQ0032618 WQ0032618 Volume (Dry Tons) Recipient Information Amendment/Bulking Agent In Residual In Product Out Name(s) Volume (Dry Tons) Intended Use(s) 0.00 35.69, 35.69 Levern Sykes 35.69 Fescue Pasture 0.00 42.34 42.34 Levern Sykes 42.34 Fescue Pasture 0.00 39.52 39.52 Levern Sykes 39.52 Fescue Pasture n--f rr--h 11 cc 17-- V-fi a Ajinomoto Cell Cream WQ0032618 0.00 27.55 27.55 Ajinomoto Cell Cream WQ0032618 0.00 25.06 25.06 Ajinomoto Cell Cream WQ0032618 0.00 23.53 23.53 Ajinomoto Cell Cream WQ0032618 0.00 23.27 23.27 Ajinomoto Cell Cream WQ0032618 0.00 27.01 27.01 Ajinomoto Cell Cream WQ0032618 0.00 22.51 22.51 Ajinomoto Cell Cream WQ0032618 " 0.00 37.38 37.38 Ajinomoto Cell Cream WQ0032618 0.00 24.48 24.48 Ajinomoto Cell Cream WQ0032618 0.00 40.03 40.03 TOTAL ANNUAL DRY TONS 0.00 368.36 368.36 Brent Creech 25.06 Fescue Pasture Brent Creech 23.53 Fescue Pasture Jack Carpenter 23.27 Fescue Pasture Jack Carpenter 27.01 Fescue Pasture Jack Carpenter 22.51 Fescue Pasture Jack Carpenter 37.38 Fescue Pasture Jack Carpenter 24.48 Fescue Pasture Levern Sykes 40.03 Fescue Pasture 368.36 t C: lity was compliant during the past calendar year with all conditions of the land application permit ❑d Yes uding but not limited to items 1-3 below) issued by the Division of Water Quality: © No 11 monitoring was. done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached. .11 operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. o contravention of Ground Water Quality Standards occurred at a monitoring well. xtify, 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 ificant penalties for submitting false infor on, including the possibility of fines and imprison ent for knowing violations." tature ofPermittee Date Sig tore of Preparer** (if different from Permittee) reparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Total Number of DMSDF Forms 1 Date