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HomeMy WebLinkAboutWQ0000461_Residual Annual Report 2019_20200214Table of Contents 1. Cover Letter RECEIVED FEB 14 2020 �Rii57 �;��Y QO � DOG 2. Forms DMSDF, RSSF, RSSF-B & Narritive ���E�INc®EQ�Q�R 3. Lab Sheets including Metals�� 2020 �o�,_piscna�Je 4. Ground Water Monitoring Analysis �er►n'`t'n� �n�t 5. Field Spreading Summary Forms 6. Daily Ambient Temperatures and Precipitation 7. Soil Analysis Certified Mail — 7017 0660 0001 0015 3816 Return Receipt Requested January 27, 2020 Information Processing Unit NCDENR - DWQ 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Land Application Annual Report Permit No. WQ0000461 Louisiana-Pacific Corporation To Whom It May Concern, Please find attached three copies of the Sludge Land Application Annual Report for 2019 as required by Permit No WQ0000461. This report includes the annual certification form, explanations for any non-compliance as well as all monitoring and associated documentation required by the permit. If there are any questions regarding this report, please contact me at (336) 696-3341. Sincerely, Michael Rhea, CSP EHS Manager Louisiana Pacific - Roaring River Michael.rhea@Ipcorp.com (336) 696-3341 cc: File 1068 ASTCO Road ADDRESS North Wilkesboro, NC 28659 336.696.2751 TEI, 336.696.3443 FAX www.lpcorp.com WEB CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURF'AuE DISPOSAL CERTIFICATION AND SUMMARY FORM WQ PERMIT #: WQ0000641 FACILITY NAME: Louisiana Pacific Corp. PHONE: 336-696-3348 COUNTY: Wilkes OPERATOR: James Boles FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) 0 Distribution and Marketing (complete Parts A, B, and C) Was the facility in operation during the past calendar year? Yes 0 No ❑ —► If No skip parts A, B, C and certify form below Part A*: Part B*: Month Sources(s) (include NPDES # if applicable) Volume (dry tons) Recipient Information Amendment/ Bulking Agent Residual In Product Out Name(s) Volume (dry tons) Intended use(s) January 584.66 410.51 No residuals were distributed to third parties. February 485.1 383.07 March 251.73 835.56 Fields sheets for land application follow in the report. April 683.61 575.34 May 654.58 630.57 June 175.01 189.78 July 504.49 537.39 August 503.03 535.72 September 287.43 297.05 October 114.3 87.25 November 586.15 426.1 December 352.74 124.01 Total from FORM DMSDF (sup) Totals: Annual (dr tons): 0 5182.83 5032.35 ....................... 0 Amendment(s) used: Bulking Agent(s) used: * If more space is required, attach additional information sheets (FORM DMSDF (supp)): Total Number of Form DMSDF (Supp)l Part C: Facility was compliant during the past calendar year with all conditions of the land application permit ❑ Yes (including but not limited to items 1-3 below) issued by the Division of Water Resources: 0 No 0 If No, Explain in Narritive 1. All 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. 2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Resources. No contravention of Ground Water Quality Standards occurred at a monitoring well. "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." L A J/7— Signature o e i ee Date S nature of Preparer** (if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Date DENR FORM DMSDF (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: WQ0000461 Laboratory: 1) Facility Name: Louisiana Pacific Corp. 2) Residual Source WQ # or NC0005266 3) NPDES #: 4) WWTP Name: Louisiana Pacific Corp. 5) Rpcidunl AnAvcic Data Meritech, INC. Parameter Parameter Conc. Limit m a Sample or Composite Date 2/13/19 4/23/19 6/7/19 6/10/19 8/13/19 9/24/19 11/26/19 Percent Solids (%) NA 12.2 17 16.3 19.7 15.6 22.6 12 Arsenic 75 <4.10 <0.294 <3.07 <3.21 <2.21 <4.17 Cadmium 85 <0.820 <0.588 1.14 <0.641 <0.442 <0.833 Copper 4,300 18.3 21.6 21 13.6 11.5 13.4 Chromium NA NA NA NA NA NA NA Lead 840 <4.10 3.18 <3.07 <3.21 <2.21 <4.17 Mercury 57 <0.082 <0.059 <0.061 <0.064 <0.044 <0.083 Molybdenum 75 <2.05 <0.147 <1.53 <1.60 <1.11 <2.08 Nickel 420 <4.10 <0.294 <3.07 3.24 2.81 <4.17 Selenium 100 <4.10 6.53 5.31 <3.21 <2.21 1 <4.17 Zinc 7,500 1,475 1,680 3,050 2,350 2,200 2,380 2,430 Total Phosphorus NA 4,740 4,600 5,980 4,690 4,120 4,870 TKN NA 30,300 31,900 42,100 2,650 3,300 48,500 Ammonia -Nitrogen NA 132 79.4 908 1060 845 344 Nitrate and Nitrite NA <82.0 I <58.8 I <61.3 <64.1 <44.2 <83.3 s 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 information, including the possibility of fines and imprisonment for knowing violations." of Preparer * Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM RSSF (12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past calendar year. Use additional forms as needed. WQ Permit Number: WQ0000461 Facility Name: Louisiana Pacific Corp. Residual Source NPDES # or WQ#: WWTP Name: V2 cidlnal Analvcic Pafa NC0005266 WQ0000461 Louisiana Pacific Corp. Laboratory: 1) 2) 3) 4) 5) Meritech, INC. Parameter - Sampleor • p• Date • • • • I • • • ------ ---------- -- ---- -------- "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." r of Preparer * *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM RSSF - B (12/2006) 2019 Annual Sludge Land Application Report General Louisiana-Pacific Corporation — Roaring River Facility (LP) of Wilkes County, currently operates a biosolids (residuals) land application program according to the requirements of NCDENR-DWQ Permit No. WQ0000461. The land application program beneficially recycles wastewater residuals resulting from the aerobic treatment and subsequent mechanical dewatering of process wastewater solids derived from process wastewater from the hardboard siding mill at that location. The residuals are land applied on LP -owned sites as well as privately owned local receiver sites comprising of row and forage crops. In accordance with the attached CLASS A ANNUAL DISTRIBUTION AND MARKETING / SURFACE DIOSPOSAL CERTIFICATION AND SUMMARY FORM, LP has operated in compliance with the permit requirements during 2019 except as noted below. B.9 Groundwater Monitoring — Monitoring, Recordkeeping, and Reporting LP has (3) monitoring wells listed in Permit No. WQ0000461 that are sampled and reported one (1) time per year. In addition, three (3) additional wells DSl-MWI, DSl-MW4, and DS1-MW9 were added to the annual sampling event during our 2018 annual Land Application compliance evaluation by NCDEQ. The well location corresponds to selected groups of land application fields that are monitored. Actual land application of residuals to these parcels of land was discontinued years ago. In 2019, one sampling event was performed. LP has indicated non-compliance with this requirement due to elevated nitrate readings exceeding 10 mg/L measured in the groundwater monitoring wells DSI-MW4, DS1-MW5, and DS1-MW9 during the 2019 monitoring event. The results of the groundwater monitoring are included in this report in the Groundwater Analysis section. LP continues to study this issue with the Aquifer Protection Section of the NCDEQ, Winston-Salem Regional Office. This study began during CY 2011. ADDRESS 1068 ABTC0 Road North Wilkesboro, NC 28659 TEL 336.696.2751 FAX 336.696.3443 WEB WWW.IpCorp.COM Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: James Boles Client: Louisiana-Pacific Corp. PO Box 98 Roaring River, NC 28669 Meritech Work Order # 02061978 Parameters Result %Total Solids Ammonia, Nitrogen TKN Nitrate/Nitrite, Nitrogen Nitrogen, total Aluminum, total Arsenic, total Cadmium, total '..ium, total per, total Lead, total Magnesium, total Mercury, total Molybdenum, total Nickel, total Phosphorous, total Potassium, total Selenium, total Sodium,, total Zinc, total pH SAR Sample: MET119 Composite 12.2 % 132 mg/kg 30,300 mg/kg < 82.0 mg/kg 30,300 mg/kg 10,410 mg/kg < 4.10 mg/kg < 0.820 mg/kg 6,050 mg/kg 18.3 mg/kg < 4.10 mg/kg 1080 mg/kg < 0.082 mg/kg < 2.05 mg/kg < 4.10 mg/kg 4,740 mg/kg 5,680 mg/kg < 4.10 mg/kg G lii�/ 1`90 n 119 1,475 mg/kg 5.7 S.U. 1.84 Analysis Date 2/7/19 2/7/19 2/8/19 2/7/19 2/12/19 2/8/19 2/13/19 2/8/19 2/8/19 2/8/19 2/8/19 2/8/19 2/12/19 2/8/19 2/8/19 2/8/19 2/8/19 2/13/19 � �o Gl V/17n 2/13/19 2/7/19 2/8/19 Report Date: 2/13/2019 NPDES #: NC0005266 Date Sample Rcvd: 2/6/2019 Reporting Limit 0-100 % 74.1 mg/kg 20 mg/kg 82.0 mg/kg 20 mg/kg 5.00 mg/kg 4.10 mg/kg 0.820 mg/kg 10.0 mg/kg 0.200 mg/kg 4.10 mg/kg 10.0 mg/kg 0.082 mg/kg 2.05 mg/kg 4.10 mg/kg 2.00 mg/kg 20.0 mg/kg 4.10 mg/kg 4nn r, L V.V rllglnll 1.00 mg/kg 1.0 - 14.0 S.U. 1/29/19-2/4/19 Method SM 2540 B EPA 350.1 EPA 351.1 EPA 353.2 EPA 353.2 EPA 200.7 EPA 200.7 EPA 200.7 EPA 200.7 EPA 200.7 EPA 200.7 EPA 245.1 EPA 200.7 EPA 200.7 EPA 200.7 EPA 200.7 EPA 200.7 EPA 200.7 EP A 200.'' EPA 200.7 SM 4500 H B I.hereby certify that I have reviewed and approve these data, Laboratory Re Fesentative 642 Tamco Road, Reidsville, North Carolina 27320 fp].(RiFil.�d7_d7dR fnv tggrl2a7-1r.77 hairs of Custody Record COC Client: Address: LP Corp 1069 o18 %G'D rd• NPDES #: Phone: Fax Email: Wit 0000q6 _J�►�ps. b�l�� �I� eo•A leK. MERITECH INC. r Environmental Laboratories " A. Division of Water Technology and Control, Inc. 642 Tamco Rd Reidsville, NC 27320 Phone 1-336-342-4748 Fax: 1-336-342-1522 Email: wtclab@bellsouth,net Web Site: www.nieritech-labs.com A104 t W Yk&54ero Vc- Attention: person Taking Sample (Signature): Project: mt,59 Po #: Turn Std (10 days) Around Time* 3.5 Day 24.48 Hr c� Lab Use Only Sample Sampling Dates & Times START END Comp? drab? #of Conte. Required -Every Other Month q On Ice? pH OK? C12 0K? LocationllD # Date Time Date me ! ,2 1.:mo.►i % C 1 % Solids;pH �3 NH3,Ntot A- AI,As,Cd,Ca,Cu,Pb,Hg,Mo,M ,NI,Ptot,Na K,Se,Zn sY . SAR by Calculation {ffi' PAN by Calculation �Ps Comments: Method of Shipment: UPS 0 Fed Ex WIII these results be used for regulatory purposes? a No *RUSH work must be approved prior to p� p� submitting samples, 8 p Hand Delivery Re q I Date: Time: ;e,4eivbZy: Da ; Time: R It a d by: D te: e Time: __ :� []Other /- Date: Time: Relinquished by: Date: I Time: Receive tab, y: 1� Ifc D te: Time: qb U v Meritech, Inc. - Environmental Laboratory Laboratory Certification No.165 Contact: James Boles Client: Louisiana-Pacific Corp. 1068 ABTCO Rd North Wilkesboro, NC 28659 Meritech Work Order # 041719111 Sample: APMT 18 Report Date: NPDES #: P.O. #: Date Sample Rcvd: Parameters Result Analysis Date Reporting Limit %Total Solids 17.0 % 4/18/19 0 - 100 % Ammonia, Nitrogen 79.4 mg/kg 4/19/19 74.1 mg/kg TKN 31,900 mg/kg 4/23/19 20 mg/kg Nitrate/Nitrite, Nitrogen <58.8 mg/kg 4/19/19 58.8 mg/kg Nitrogen, total 31,900 mg/kg 4/23/19 20 mg/kg Aluminum, total 10,400 mg/kg 4/22/19 5.00 mg/kg Arsenic, total <0.294 mg/kg 4/22/19 0.294 mg/kg Cadmium, total <0.588 mg/kg 4/22/19 0.588 mg/kg Calcium, total 6,500 mg/kg 4/22/19 10.0 mg/kg Copper, total 21.6 mg/kg 4/22/19 0.200 mg/kg Lead, total 3.18 mg/kg 4/22/19 3.70 mg/kg Magnesium, total 1120 mg/kg 4/22/19 10.0 mg/kg Mercury, total <0.059 mg/kg 4/23/19 0.059 mg/kg Molybdenum, total <0.147 mg/kg 4/22/19 0.147 mg/kg Nickel, total <0.294 mg/kg 4/22/19 0.294 mg/kg Phosphorous, total 4,600 mg/kg 4/22/19 2.00 mg/kg Potassium, total 4,350 mg/kg 4/22/19 20.0 mg/kg Selenium, total 6.53 mg/kg 4/22/19 3.70 mg/kg Sodium, total 994 mg/kg 4/22/19 20.0 mg/kg Zinc, total 1,680 mg/kg. 4!22/19 1.00 mg,/kg pH 6.3 S.U. 4/18/19 1.0 - 14.0 S.U. SAR 1.24 - 4/22/19 - 4/23/2019 NC0005266 WQ0000461 4/17/2019 4/9-16/19 Method SM 2540 B EPA 350.1 EPA 351.1 EPA 353.2 EPA 353.2 EPA 200.7 EPA 200.8 EPA 200.7 EPA 200.7 EPA 200.7 EPA 200.8 EPA 245.1 EPA 200.7 EPA 200.7 EPA 200.7 EPA 200.7 EPA 200.7 EPA 200.7 EPA 200.7 EPA200.7 SM 4500 H B Of I hereby certify that I have reviewed and approve these data. Labors ry Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(3.36)342-1522 5-9-2016 Chain of Custody Record (COC) NPDES#: NC0005266 Client: Louisiana Pacific Corp. Phone:_ 336-696-3348 Address:_ 1068 ABTCO Rd. Fax: North Wilkesboro, NC 28659 Email:_ iames.boles@Ipcorp.com Project:_ WQ0000461 P.O.#: Attention:_ James Boles Turn Around Time* How would you like your report sent? *RUSH work needs prior approval. Circle all that apply: mai preferred), Fax, Mail Stcl 10das) 3 S 24 s M E R I TE C H INC. 1 4 ENVIRONMENTAL LABORATORIES 642 Tamco Rd. Phone: 336-342-4748 Reidsville NC 27320 Fax: 336-342-1522 LEmail: info@meritechlabs.com www.meritechiabs.com Sample Location and/or ID # Sampling Dates & Times Person aking Sam le (Sign Print): t rnes �t Lab Use Only Start End comp? Grab? #of Cont. Test(s) Required On Ice? Yes / No pH OK? CI OK? Date Time Date Time APMT18 4/9/19 8:00am 4/16/19 8:00am C 1 % Solids, pH NH3, Ntot AI,As,Cd,Ca,Cu,Pb,Hg,Mo,Mg,Ni,Ptot,Na, ` K,Se,Zn SAR by Calculation Temperature Upon Receipt- ^ t1 � 01-1 Method of Shipment: *** Dechlorination (<0.5 m) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to reservation. *** Comments: Compositor # E3 UPS Jug # EJ Fed Ex Are these results for regulatory purposes? Yes ®.r No Q Report results in: mg/l Q mg/kg ug/L Hand Deliver y Relinquished by Dates_, _1 Time:/a aO n // - i� Received by Time: `'Ili / Other n Relinqui y' Dat,1�i Time: Receiv d by: ate. Time: I Relinquis ed by: Date:/// Time: Receive t :q T j Meritech, Inc. Environmental Laboratory .-1 Laboratory Certification No. 165 4, Contact: James Boles Client: Louisiana-Pacific Corp. 1068 ABTCO Rd North Wilkesboro, NC 28659 Meritech Work Order # 05291941 Parameters Result %Total Solids Ammonia, Nitrogen TKN Nitrate/Nitrite, Nitrogen Nitrogen, total Aluminum, total Arsenic, total Cadmium, total Calcium, total Copper, total Lead, total Magnesium, total Mercury, total Molybdenum, total Nickel, total Phosphorous, total Potassium, total Selenium, total Sodium, total Zinc, total pH SAR Sample: Maymet19 Composite 16.3 % 908 mg/kg 42100 mg/kg <61.3 mg/kg 42100 mg/kg 14100 mg/kg <3.07 mg/kg 1.14 mg/kg 13200 mg/kg 21.0 mg/kg <3.07 mg/kg 1360 mg/kg <0.061 mg/kg <1.53 mg/kg <3.07 mg/kg 5980 mg/kg 4370 mg/kg 5.31 mg/kg 1540 mg/kg 3050 mg/kg 6.7 S.U. 1.38 - Analysis Date 5/30/19 6/3/19 6/7/19 6/4/19 6/7/19 5/31/19 5/31/19 5/31/19 5/31/19 5/31/19 5/31/19 5/31/19 6/10/19 5/31/19 5/31/19 5/31/19 5/31/19 5/31/19 5/31/19 5/31/19 5/30/19 5/31/19 I hereby certify that I have reviewed and approve these data. Report Date: 6/10/2019 NPDES #: NC0005266 P.O. #: WQ0000461 Date Sample Rcvd: 5/29/2019 Reporting Limit 0-100 % 74.1 mg/kg 20 mg/kg 61.3 mg/kg 20 mg/kg 5.00 mg/kg 3.07 mg/kg 0.588 mg/kg 10.0 mg/kg 0.200 3.07 10.0 0.061 1.53 3.07 2.00 20.0 3.70 20.0 1.00 1.0 - 14.0 mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg S.U. 5/21-28/19 Method SM 2540 B EPA 350.1 EPA 351.1 EPA 353.2 EPA 353.2 EPA 200.7 EPA 200.8 EPA 200.7 EPA 200.7 EPA 200.7 EPA 200.8 EPA 245.1 EPA 200.7 EPA 200.7 EPA 200.7 EPA 200.7 EPA 200.7 EPA 200.7 EPA 200.7 EPA 200.7 SM 4500 H B 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 5-9-2016 Chain of Custody Record (COC) NPDES#:_, NC0005266 Client: Louisiana Pacific Corp. Phone:_ 336-696-3348 1068 ABTCO Rd. Fax: North Wilkesboro, NC 28659 Email:_ iame.boles@lpcorp.com Project:_ WQ0000461 P.O.#: Attention:_ James Boles Turn Around Time* How would you like your report sent? *RUSH work needs prior approval. Circle all that apply: Email (preferred) , Fax, Mail Std so days) 3 - 5 Da yys 24- 49 Hrs l Y M E R ITE C INC. JAddress:_ ENVIRONMENTAL LABORATORIES 642 Tamco Rd. Phone: 336-342-4748 Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritechlabs.com www.meritechlabs.com Samp.le Location and/or ID # Sampling Dates & Times Person Taking Sample (Sign/Print) Lab Use Only Start End comp? Grab? #of Cont. Test(s) Required on ? Y / o pH OK? Cl OK? Date Time Date Time Maymet19 5/21/19 '8:00am 5/28/19 8:00am C 1 % Solids, pH NH3, Ntot AI,As,Cd,Ca,Cu,Pb,Hg,Mo,Mg,Ni,Ptot,Na, K,SeCZn)�J Th 7Y1 SAR by Calculation Temperature Upon Receipt: Ct _ 7 Method of Shipment: *** Dechlorination (<0.5 m) of Ammonia, Cyanide, Phenol and TKN samples must be dohe in the field prior to preservation. *** Comments: Compositor # [� UPS Jug # �i Fed Ex e th ere I gulatory purposes? Yes ©' No Report results in: mg/L [� mg/kg ug/L [�� Hand Delivery Relinquis e D te: _ Time: /dO Re Date: Time: <©� Other Refi quis Time: a Received by: t Time: Relinquis ed by: Date: Time: eceived b b: ^ a : Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 1 � Contact: Mike Jolly Client: Louisiana-Pacific Corp. 1068 ABTCO Rd North Wilkesboro, NC 28659 Report Date: 6/7/2019 NPDES #: NC0005266 P.O. #: WQ0000461 Date Sample Rcvd: 6/6/2019 Meritech Work Order # 06061934 Sample: Jun-19 Composite 5/30/19-6/6/19 Parameters Result Analysis Date Reporting Limit Method %Total Solids 19.7 % 6/7/19 0 -100 % SM 2540 B Zinc, total 2,350 mg/kg 6/7/19 1.00 mg/kg EPA 200.7 I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 59-1016 NPDES#:_ NC0005266 Phone:_ 336 696-3348 �911y 33(� �y-�s�rA m k�• Fax: 1 Email:_ mike. 'oll c I pcor .com t3osrw5s ol°S0JPLoepci Project:_ WQ000462 P.O.#: Turn Around Time* How would you like your report sent? *Ruses wor needs prior approval. WWW.meritechlabs.COm Circle all that apply. Emai (preferred), Fax, Mail Stcl soda s) 3-5 Da S 24-48Hrs Person Taking Sam le (Sign/Print): Sampling Dates &Times �.� �tce�..h► �rau Lab use Only Sample Location and/or ID # Start End Comp? #of on Ice? pH OK? Tests) Required Date Time Date Time Grab? Cont. Yes / No Cl OK? Jun-19 5/30/19 8:00am 6/6/19 8:OOam C 1 ZINC (Zn) '"V� Chain of Custody Record (COC) M E RITECH INC. Client: Louisiana Pacific Corp. 1 Address:_ 2068 A13TC0 Road ENVIRONMENTAL LABORATORIES North Wilkesboro, NC 28659 642 Tamco Rd. Phone: 336-342-4748 I: Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritechlabs.com Attention: Mike Jolly Method of Shipment: ***Dechlorination <0.5 m ofAmmonia, Cyanide, PhenolandTKNsam Comments: jVote. o�y A 9 � V%�s' Tir'an , Aro v r%�- T; M•e UPS Fed Ex Are these results for regulatory purposes? Yes tg' No U „, Hand Delivery Relin • ed y LLZ,ate: T' e;4? EJ Other Relinquj akY R f Da Time' .1i 1'1 Relinquished by: Date: Time: Temperature Upon Receipt:0 C -- >les must be done in the field prior to preservation. *** Compositor # Jug # Report results in: mg/L mg/kg X1 ug/L Received Dat : Time: ni Received by: Date: Time: eivedb ab:/- Bete Tiifte: c �t`� l..i G l� r ) Meritech, Inc. Environmental Laboratory �Laboratory Certification No.165 Contact: James Boles Client: Louisiana-Pacific Corp. 1068 ABTCO Rd North Wilkesboro, NC 28659 Meritech Work Order # 073119116 Sample: MJULYI9 Composite Report Date: 8/13/2019 NPDES #: NC0005266 Project: WQ0000461 Date Sample Rcvd: 7/31/2019 7/23-30/19 Parameters Result Analvsis Date Renortine Limit Method %Total Solids 15.6 % 8/1/19 0 - 100 % SM 2540 B Ammonia, Nitrogen 1060 mg/kg 8/8/19 74.1 mg/kg EPA 350.1 TKN 2650 mg/kg 8/12/19 20 mg/kg EPA 351.1 Nitrate/Nitrite, Nitrogen <64.1 mg/kg 8/6/19 64.1 mg/kg EPA 353.2 Nitrogen, total 2650 mg/kg 8/12/19 20 mg/kg EPA 353.2 Aluminum, total 13000 mg/kg 8/7/19 5.00 mg/kg EPA 200.7 Arsenic, total <3.21 mg/kg 8/7/19 3.21 mg/kg EPA 200.8 Cadmium, total <0.641 mg/kg 8/7/19 0.641 mg/kg EPA 200.7 Calcium, total 10600 mg/kg 8/7/19 10.0 mg/kg EPA 200.7 Copper, total 13.6 mg/kg 8/7/19 0.200 mg/kg EPA 200.7 Lead, total <3.21 mg/kg 8/7/19 3.21 mg/kg EPA 200.8 Magnesium, total 1040 mg/kg 8/7/19 10.0 mg/kg EPA 245.1 Mercury, total <0.064 mg/kg 8/6/19 0.064 mg/kg EPA 200.7 Molybdenum, total <1.60 mg/kg 8/7/19 1.60 mg/kg EPA 200.7 Nickel, total 3.24 mg/kg 8/7/19 3.07 mg/kg EPA 200.7 Phosphorous, total 4690 mg/kg 8/7/19 2.00 mg/kg EPA 200.7 Potassium, total 3960 mg/kg 8/7/19 20.0 mg/kg EPA 200.7 Selenium, total <3.21 mg/kg 8/7/19 3.21 mg/kg EPA 200.7 Sodium, total 1950 mg/kg 8/7/19 20.0 mg/kg EPA 200.7 Zinc, total 2200 mg/kg 8/1/19 1.00 mg/kg EPA 200.7 PH 7.0 S.U. 8/1/19 1.0 - 14.0 S.U. SM 4500 H B SAR 1.91 - 8/7/19 - - I hereby certify that I have reviewed and approve these data. "a, Q R I.. 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 5-9-2016 Chain of Custody Record (COC) NPDES#: Client: Louisiana Pacific Corp. Phone:_ NC00005266 336-6963348 A M E R I T E C INC. +� 1Address:_ 1068 ABTCO Rd. Fax: r. ENVIRONMENTAL LABORATORIES North Wilkesboro NC 28659 Email:_ james.boles@lpcorp.com 642 Tamco Rd. Phone: 336-342-4748 {P Project:_ WQ0000461 Reidsville NC 27320 Fax: 336-342-1522 P.O.#: Email: info@meritechlabs.com Attention:_ James Boles Turn Around Time* How would you like your report sent? *RUSH work needs prior approval. www.meritechlabs.com Circle all that apply: ma) preferred) , Fax, Mai+i Std 10days) 3-5 Da s 24-48Hrs Sampling Dates &Times p g� Person Taking Sample (Sign/Print): Lab Use Onty Sample Location and/or ID # Start End comp? #of Test(s) Required On Ice? (Y Date Time Date Time Grab? Cont. s / No 7 CHOK? MJULYI9 7/23/19 8:00am 7/30/19 8:00am C 1 % Solids, pH NH3, Ntot A,As,Cd,Ca,Cu,Pb,Hg,Mo,Mg,Ni,Ptot,Na, K,Se,Zn SAR by Calculation Temperature Upon Receipt: 1 L Method of *** Dechlorination (<0.5 m).of Ammonia, Cyanide, Phenol and TKN samples must be done in the field priorto preservation. Comments - >} I;:; !: •; ,,; .. ;; ... Shipment: �.'r Compositor# RUSH ON ZINC El UPS Jug # Fed Ex 4re)thqsVreu'�sjor regulatory purposes? Yes & No Q Report results in;,-", n' mg/L ❑ mg/kg V ug/L 'Hand Delivery Rel q i b Date: -, Time: l!12 Received D e: Time: Other -77 D �/ / Time: ' Received by: Date: Time: R in fished by: Date: Time: Received by Lab: Time: h Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Contact: James Boles Client: Louisiana-Pacific Corp. 1068 ABTCO Rd North Wilkesboro, NC 28659 Report Date: 9/24/2019 NPDES #: NC000S266 Project: WQ0000461 Date Sample Rcvd: 9/11./2019 Meritech Work Order # 0911.191.29 Sample: 5Metals919 Composite 9/3-10/19 Parameters . Result Analysis Date Reporting Limir- Method %Total Solids 22.6 % 9/12/19 0 - 100 % SM 2540 B Ammonia, Nitrogen 845 mg/kg 9/18/19 74.1 mg/kg EPA 350.1 TKN 3300 mg/kg 9/23/19 20 mg/kg EPA 351.1 Nitrate/Nitrite, Nitrogen <44.2 mg/kg 9/13/19 44.2 mg/kg EPA 353.2 Nitrogen, total 3300 mg/kg 9/23/19 20 mg/kg EPA 353.2 Aluminum, total 10700 mg/kg 9/12/19 5.00 mg/kg EPA 200.7 Arsenic, total <2.21 mg/kg 9/12/19 2.21 mg/kg EPA 200.7 Cadmium, total <0.442 mg/kg 9/12/19 0.442 mg/kg EPA 200.7 Calcium, total 7700 mg/kg 9/12/19 10.0 mg/kg EPA 200.7 Copper, total 11.5 mg/kg 9/12/19 0.200 mg/kg EPA 200.7 Lead, total <2.21 mg/kg 9/12/19 2.21 mg/kg EPA 200.7 Magnesium, total 792 mg/kg 9/12/19 10.0 mg/kg EPA 200.7 Mercury, total <0.044 mg/kg 9/17/19 0.044 mg/kg EPA 245.1 Molybdenum, total <1.11 mg/kg 9/12/19 1.11 mg/kg EPA 200.7 Nickel, total 2.81 mg/kg 9/12/19 2.00 mg/kg EPA 200.7 Phosphorous, total 4120 mg/kg 9/12/19 2.00 mg/kg EPA 200.7 Potassium, total 2770 mg/kg 9/12/19 20.0 mg/kg EPA 200.7 Selenium, total <2.21 mg/kg 9/12/19 2.21 mg/kg EPA 200.7 Sodium, total 1080 mg/kg 9/12/19 20.0 mg/kg EPA 200.7 Zinc, total 2380 mg/kg 9/12/19 1.00 mg/kg EPA 200.7 pH 6.3 S.U. 9/12/19 1.G - 14.0 S.U. Sivi 4500 H B SAR 1.49 - 4 9/12/19 - - I hereby certify that I have reviewed and approve these data. L boratory Repres ntative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 5-9-2016 Chain of Custody Record (COC) NPDES#: NC0005266 Client: Louisiana Pacific Corp. Phone:_ 336-696-3348 M E R I T E C H INC. Address: 1068 ABTCO Rd. Fax: ENVIRONMENTAL LABORATORIES North Wilkesboro NC 28659 Email:_ iames.boles(@Ipcorp.com 642 Tamco Rd. Phone: 336-342-4748 Project:_ WQOOOI0461 Reidsville NC 27320 Fax: 336-342-1522 P.O.#: Email: info@meritechiabs.com Attention:_ James Boles ITurn Around rime* (work *RUSH How would you like your report sent? needs prior approval. �A�`}�' w VV.meritechlabs.C' 0M Circle all that apply: il (preferred), Fax, Mail Std 1�od:a ma s) 3-5 Da s 24-49Hrs Sampling Dates & Times Person Taking Sample (Sign/Print): ^ !J Lab Use Only Sample Location and/or ID # Start End Comp? #of t Test(s) Required Ice? pH ? Date Time Date Time Grab? Cont. �Yes es / No Cl OK? SMetals919 9/3/19 8:00am 9/10/19 8:00am C 1 % Solids, pH NH3, Ntot s, Cd, Ca, Cu, P b, Hg, M o, M g, N i, Ptot, N a, ` K,Se,Zn SAR by Calculation Temperature Upon cc Method of *** Dechlorination <0.5 m) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. *** Receipt: f. 3 Comments: RUSH ON ZINC Shipment: Compositor # UPS Fed Ex Arb"NiesA s4 fwAallatory purposes? Yes W No Report results in: mg/L [ mg/kg Jug # ug/L i Relinquished y ei Time: , Received by: apft I I Hand Delivery ,. �y Time: 1 :•� Qi Other Relinqu steed a i Time: Received by: Date: V Time: Relinquishe by: ate: Time: e y Lab: Date TimS , G `' Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: James Boles Client: Louisiana-Pacific Corp. 1068 ABTCO Rd North Wilkesboro, NC 28659 Meritech Work Order # 11191955 Parameters %Total Solids Ammonia, Nitrogen TKN Nitrate/Nitrite, Nitrogen Nitrogen, total Aluminum, total Arsenic, total Cadmium, total Copper, total Lead, total Mercury, total Molybdenum, total Nickel, total Phosphorous, total Potassium, total Selenium, total Sodium, total Zinc, total pH SAR Result Sample: NOMT19 Composite 12.0 % 344 mg/kg 48500 mg/kg <83.3 mg/kg 48500 mg/kg 13500 mg/kg <4.17 mg/kg <0.833 mg/kg 13.4 mg/kg <4.17 mg/kg <0.083 mg/kg <2.08 mg/kg <4.17 mg/kg 4870 mg/kg 5620 mg/kg <4.17 mg/kg 1960 mg/kg 2430 mg/kg 5.6 S.U. 1.75 Analysis Date Report Date: 11/26/2019 NPDES #: NC0005266 Project: WQ0000461 Date Sample Rcvd: 11/19/2019 11/12-19/19 Reporting Limit Method 11/20/19 0 - 100 % SM 2540 B 11/21/19 74.1 mg/kg EPA 350.1 11/22/19 20 mg/kg EPA 351.1 11/20/19 83.3 mg/kg EPA 353.2 11/22/19 20 mg/kg EPA 353.2 11/22/19 5.00 mg/kg EPA 200.7 11/22/19 4.17 mg/kg EPA 200.7 11/22/19 0.833 mg/kg EPA 200.7 11/22/19 0.200 mg/kg EPA 200.7 11/22/19 4.17 mg/kg EPA 200.7 11/26/19 0.083 mg/kg EPA 245.1 11/22/19 2.08 mg/kg EPA 200.7 11/22/19 4.17 mg/kg EPA 200.7 11/22/19 2.00 mg/kg EPA 200.7 11/22/19 20.0 mg/kg EPA 200.7 11/22/19 4.17 mg/kg EPA 200.7 11/22/19 20.0 mg/kg EPA 200.7 11/22/19 1.00 mg/kg EPA 200.7 11/20/19 1.0 - 14.0 S.U. SM 4500 H B 11/22/19 - - I hereby certify that I have reviewed and approve these data. 96nJa 4h, -&I ) Laboratory Itepresd ntative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Meritech, Inc. Environmental Laboratory A Laboratory Certification No.165 Contact: James Boles Client: Louisiana-Pacific Corp. 1068 ABTCO Rd North Wilkesboro, NC 28659 Revised Date: 111612020 Report Date: 11/26/2019 NPDES #: NC0005266 Project: WQ0000461 Date Sample Rcvd: 11/19/2019 Meritech Work Order # 11191955 Sample: NO-MT19 Composite 11/12-19/19 Parameters Result Analvsis Date ReDortine Limit Method %Total Solids 12.0 % 11/20/19 0 -100 % SM 2540 B Ammonia, Nitrogen 344 mg/kg 11/21/19 74.1 mg/kg EPA 350.1 TKN 48500 mg/kg 11/22/19 20 mg/kg EPA 351.1 Nitrate/Nitrite, Nitrogen <83.3 mg/kg 11/20/19 83.3 mg/kg EPA 353.2 Nitrogen, total 48500 mg/kg 11/22/19 20 mg/kg EPA 353.2 Aluminum, total 13500 mg/kg 11/22/19 5.00 mg/kg EPA 200.7 Arsenic, total <4.17 mg/kg 11/22/19 4.17 mg/kg EPA 200.7 Cadmium, total <0.833 mg/kg 11/22/19 0.833 mg/kg EPA 200.7 Calcium, total 9330 mg/kg 11122120 10.0 mg/kg EPA 200.7 Copper, total 13.4 mg/kg 11/22/19 0.200 mg/kg EPA 200.7 Lead, total <4.17 mg/kg 11/22/19 4.17 mg/kg EPA 200.7 Mercury, total <0.083 mg/kg 11/26/19 0.083 mg/kg EPA 245.1 Molybdenum, total <2.08 mg/kg 11/22/19 2.08 mg/kg EPA 200.7 Nickel, total <4.17 mg/kg 11/22/19 4.17 mg/kg EPA 200.7 Phosphorous, total 4870 mg/kg. 11/22/19 2.00 mg/kg EPA 200.7 Potassium, total 5620 mg/kg 11/22/19 20.0 mg/kg EPA 200.7 Selenium, total <4.17 mg/kg 11/22/19 4.17 mg/kg EPA 200.7 Sodium, total 1960 mg/kg 11/22/19 20.0 mg/kg EPA 200.7 Zinc, total 2430 mg/kg 11/22/19 1.00 mg/kg EPA 200.7 pH 5.6 S.U. 11/20/19 1.0 -14.0 S.U. SM 4500 H B SAR 1.75 - 11/22/19 - - ! I hereby certify that I have reviewed and approve these data. kmda Ah&�c 'Cx Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Revised Date; 1/1712020 Contact: James Boles Report Date: 11/26/2019 Client: Louisiana-Pacific Corp. NPDES #: NC0005266 1068 ABTCO Rd Project: WQ0000461 North Wilkesboro, NC 28659 Date Sample Rcvd: 11/19/2019 Meritech Work Order # 11191955 Sample: NOMT19 Composite 11/12-19/19 Parameters Result Analysis Date Reporting Limit Method %Total Solids 12.0 % 11/20/19 0 -100 % SM 2540 B Ammonia, Nitrogen 344 mg/kg 11/21/19 74.1 mg/kg EPA 350.1 TKN 48500 mg/kg 11/22/19 20 mg/kg EPA 351.1 Nitrate/Nitrite, Nitrogen <83.3 mg/kg 11/20/19 83.3 mg/kg EPA 353.2 Nitrogen, total 48500 mg/kg 11/22/19 20 mg/kg EPA 353.2 Aluminum, total 13500 mg/kg 11/22/19 5.00 mg/kg EPA 200.7 Arsenic, total <4.17 mg/kg 11/22/19 4.17 mg/kg EPA 200.7 Cadmium, total <0.833 mg/kg 11/22/19 0.833 mg/kg EPA 200.7 Calcium, total 9330 mg/kg 11/22/20 10.0 mg/kg EPA 200.7 Copper, total 13.4 mg/kg 11/22/19 0.200 mg/kg EPA 200.7 Lead, total <4.17 mg/kg 11/22/19 4.17 mg/kg EPA 200.7 Magnesium, total 1250 mg/kg 11122119 10.0 mg/kg EPA 200.7 Mercury, total <0.083 mg/kg 11/26/19 0.083 mg/kg EPA 245.1 Molybdenum, total <2.08 mg/kg 11/22/19 2.08 mg/kg EPA 200.7 Nickel, total <4.17 mg/kg 11/22/19 4.17 mg/kg EPA 200.7 Phosphorous, total 4870 mg/kg 11/22/19 2.00 mg/kg EPA 200.7 Potassium, total 5620 mg/kg 11/22/19 20.0 mg/kg EPA 200.7 Selenium, total <4.17 mg/kg 11/22/19 4.17 mg/kg EPA 200.7 Sodium, total 1960 mg/kg 11/22/19 20.0 mg/kg EPA 200.7 Zinc, total 2430 mg/kg 11/22/19 1.00 mg/kg EPA 200.7 pH 5.6 S.U. 11/20/19 1.0 -14.0 S.U. SM 4500 H B SAR 1.75 - 11/22/19 - - I hereby certify that I have reviewed and approve these data. Am"a �b wk Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 5-9-2016 Chain of Custody Record (COC) NPDES#:_ NC0005266 Client; Louisiana Pacific Corp. Phone:_ 336-984-0294 M E R I T E C H INC. J► Address:_ 1068 ABTCO Rd. Fax: ENVIRONMENTAL LABORATORIES North Wilkesboro, NC 28659 Email:_ james.boles@lpcorp.com If 642 Tamco Rd. Phone: 336-342-4748 Project:_ WQ0000461 Reidsville NC 27320 Fax: 336-342-1522 P.O.#: Email: info@meritechlabs.com Attention:_ James Boles Turn Around Time* How would you like your report sent? *RUSH work needs prior approval. www.meritechlabs.com Circle all that apply:(Email referred), Fax, M� Std 10da s) S�s 2�s Sampling Dates & Times Person Taki gSample ($i n/Print): i Lab Use Only Sample Location and/or ID # Start End comp? #ofd Test(s) Required On Ice? pH OK? Date Time Date Time Crab? Cont. qq's / No Cl OK? NOMT19 Iffia/17 C 1 % Solids, pH NH3, Ntot ^� A,As,Cd,Cu,Pb,Hg,Mo,Mg,Ni,Ptot,Na K,Se,Zn t i1 iSAR by Calculation Temperature Upon Receipt: rtl Method of *** Dechlorination (<0.5 pm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. Comments: Compositor # Shipment: ❑ UPS Jug # ❑ Fed Ex Are these/rAsultsfpr regulatory purposes? Y s - No ❑ Report results in: mg/L ❑_ g/kg ug/L Hand Delivery Relinquished by: �a / Time: / / Receive / j �t ` Time: )2— ! El Other Re��r q s �t�e� j/ Time: / Received b Date: Time: Relin ish d by: Date: Time: Received 4y Lab: i Bate: Time: Certified Mail — 7017 0660 00010015 2932 Return Receipt Requested October 17, 2019 Information Processing Unit NCDEQ - DWR 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Groundwater Sampling Results, September 2019 Permit No. WQ0000461 Louisiana-Pacific Corporation To Whom It May Concern, Please find attached the original and one copy for Forms GW-59 and GW-59A for sampling conducted during the month of September as required by Condition III.I I of Permit No. WQ0000461 - Note that we detected nitrates equal to or above the established standard in well DS1-MW4, DS1-MW5, and DS1-MW9. We continue to not spread on the fields adjacent to these wells. If there are any questions regarding this report, please contact me at (336) 696-3341. Sincerely, Michael Rhea, C5P EHS Manager Louisiana Pacific - Roaring River Michael.rhea@lpcorp.com (336) 696-3341 cc: File ADD R&S5 1068 ABTCO Road North Mwsboro, NC 28659 T"1L 336.696.2751 FA% 336.698.3443 NM www.VCorp.o= SUtiMI I t-UKM UN 7GLLVW YHYCK UNLI DWATER QUALITY MONITORING: IANCE REPORT FORM FACILITY INFORMATION Please PAnt Clearly or Type Facility Name: Louisiana-Pacific Corp Permit Name (if different): Facility Address: 1068 ABTCO Road North Wilkesboro (sveuo NC 28659 County Wilkes act Person: MichaelRhea Telephone#: (336) 696-3341 Locatlon/Slte Name: DS1-MW1 No. of wells to be sampled: L ID NUMBER (from Permit): MW1 Depth: 19 ft. 1 to Water Level 82546;14.8 ft. below measuring point luring Point is 4 ft. above land surface no of water pumped/bailed before sampling: 12 )les for metals were collected unfiltered: m YES C Date sample collected: 9/2612019 Well Diameter. 4 In. Screened Interval 9 ft. Relative M.P. Elevation: NO and field to 19 ft. ft. RMIT Number: Expiration Date: 10120 ,n-Discharge WQ0000461 UIC IDES NG0005266 Other PE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery ❑ Spray Field ❑ Remediation: ❑ Rotary Distributor ® Land Application of Sludge ❑ Water Source Heat Pump ❑ Other. FIELD ANALYSES: pH oo400: 4.11 units Spec. Cond. 0oo94: 332 Odor coos5: None Appearance Clear Temp. 000lo: 20.3 °C uMhos Date sample analyzed: 9127/19, 9/30119.1013119.1014/19 Laboratory Name: Merttech Certification No. 165 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N oos15 mg/L Pb - Lead o1o51 ug/L Coliform: MF Fecal 31o1s /100mL Nitrate (NO3) as N 00620 9.59 mg/L Zn - Zinc o1092 mg/L Coliform: MF Total 315o4 /100mL Phosphorus: Total as P amm mg/L (Note: Use MPN method for Ughly turbid samples) Orthophosphate 70507 mglL Other (Specify Compounds and Concentration Units): issolved Solids:Total 7030o 261 mg/L AI - Aluminum ollos mg/L pH (Lab) 00403 units Ba - Barium oloo7 ug/L TOC oosao mg/L Ca - Calcium 00e16 mg/L Chloride oos4o <0.5 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total olo34 ug/L Grease and Oils 00552 mg/L Cu - Copper o1o42 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 3273o ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 719o0 ug/L Lab Report Attached? ® Yes (1) ❑ No (0) Specific Conductance oo095 µMhos K - Potassium o0937 mg/L VOC 78732: , method # 8260 Total Ammonia ooslo <0.1 mg/L Mg - Magnesium oo927 mg/L method # (Ammonia Nitrogen; NH6as N; Ammonia Nitrogen, Total) Mn - Manganese o1 o55 ug/L , method # TKN as N 00625 mg/L Ni - Nickel olo67 ug1L , method # _ _ . _ _ _ _ _ .. . � ......._ _ �_n rm.._..a r�a�, vein.. .r...11 \rM Os.w,••mlvL Signature GW-59 Rev.2/2010 DRY at time of sampling, check here: ❑ ci IQnAIT PrIMA ON V r . ­N PAPFR CINI Y DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES GROUNDWATER QUALITY MONITORING: DIVISION OF WATER QUALITY -INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM 1817 MAILSMMCE CENTER, RALEIGH, NC 27699-1617 Phone: (919) 733-3221 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: 10/20 Facility Name: Louisiana-Pacific Corp Non -Discharge W00000461 UIC Permit Name (if different): NPDES NC0005266 Other Facility Address: 1068 ABTCO Road TYPE OF PERMITTED OPERATION BEING MONITORED North Wilkesboro l NC 28659 County Wilkes ❑ Lagoon ❑ Remediation: Infiltration Gallery icuyt lst„ldl tzipl ❑ Spray Field ❑ Remediation: Contact Person: Michael Rhea Telephone#: (338) 696-3341 ❑ Rotary Distributor Land Application of Sludge Well Location/Site Name: DS1-MW1 No. of wells to be sampled: El water Source Heat Pump ❑ Other. (from Pennly SAMPLING INFORMATION WELL ID NUMBER (from Permit): MW1 Date sample collected: 9/26/2019 FIELD ANALYSES: If WELL WAS Well Depth: 19 ft. Well Diameter: 4 In. pH 00400: 4.11 units Temp. 000lo: 20.3 °C DRY at time of Depth to Water Level 62546: 14 8 ft, below measuring point Screened Interval: 9 ft. to 19 ft. Spec. Cond. 00094: 332 µMhos sampling, Measuring Point is 4 ft. above land surface Relative M.P. Elevation: ft. Odor aoom: None check Volume of water pumped/bailed before sampling: 12 gallons Appearance Clear here: ❑ Samples for metals were collected unfiltered: W1 YES ❑ NO and field acidified: 0 YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 9127119, 9/30119, 10/3/19. 1014PI9 Laboratory Name: Meritech Certification No. 165 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD oo335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead o1o5i ug/L Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 9.59 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00685 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): issolved Solids:Total 70300 261 mg/L Al - Aluminum ollo5 ni pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC oo6ao ni Ca - Calcium 00916 ni Chloride oog4o <0.5 ni Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 11 (Specify test and method #. ATTACH LAB REPORT.) Sulfate oo945 ni Hg - Mercury 71900 ug/L Lab Report Attached? ❑■ Yes (1) ❑ No (0) pacific Conductance 000s5 µMhos K - Potassium 00937 mg/L VOC 78732: method # 8260 Total Ammonia oo6lo <0.1 ni Mg - Magnesium 00927 mg/L method # (Ammonla Nitrogen; NH, as N; Ammonia Nitrogen, Total) Mn - Manganese o1o55 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # For Remediation Systems Only (Attach lab Reports): Influent Total VOCs: ri 0 uaent I otal VGGs: rnyrL_ viij%, r-minuvw fa GW-59 Rev.2/2010 GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM or SUBMIT FUHM UN Yl="VVV VAt'1ZM UNL7 Facility Name: Louisiana-Pacific Corp Permit Name (if different): Facility Address: 1068 ABTCO Road North Wllkesboro '11O°t' NC 28659 County Wilkes (St°lo) (zip) IContact Person: Michael Rhea Well Location/Site Name: DS1-MW3 Telephone#: (336) 696-3341 No. of wells to be sampled PARTMENT OF ENVIRONMENT & NATURAL RESOURCES 'ISION OF WATER QUALITY411011FORMATION PROCESSING UNIT 7 MAIL SERVICE CENTER, RALEIGH, NC 27699.1617 Phone: (919) 733.3221 IRMIT Number: Expiration Date: 10/20 n-Discharge W00000461 UIC 'DES NC0005266 Other PE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery ❑ Spray Field ❑ Remediation: ❑ Rotary Distributor [11-1 Land Application of Sludge ❑ Water Source Heat Pump ❑ Other: If WELL SAMPLING INFORMATION WELL ID NUMBER (from Permit): MW3 Date sample collected: 9l26/2019 FIELD ANALYSES: WAS Well Depth: 16 ft. Well Diameter: 4 in. pH oo400: 469 units Temp. 000lo: 16.3 °C DRY at time of Depth to Water Level 62546: 57.7 ft. below measuring point Screened Interval: 79 ft. to 89 ft. Spec. Cond. 00094: 48.7 µMhos sampling, Measuring Point is 0.5 ft. above land surface Relative M.P. Elevation: ft. Odor 00085: None check Volume of water pumped/bailed before sampling: 27 gallons Appearance Clear here: ❑ Samples for metals were collected unfiltered: ❑ YES ❑ NO and field acidified: ® YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 9127/19, 9/30/19, 1013/19, 10/4119 Laboratory Name: Meritech Certification No. 165 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N oos15 mg/L Pb - Lead o1o51 u9/L Coliform: MF Fecal 31616 /100ml- Nitrate (NO3) as N 00620 0.85 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P oo665 mg/L (NoteUse MPN method for highly turbid samples) Orthophosphate 70507 mg1L Other (Specify Compounds and Concentration Units): issolved Solids:Total 703oo 36 mg/L Al -Aluminum 01105 mg1L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOO 00690 mg1L Ca - Calcium oo916 mg/L Chloride 00940 <0.5 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg1L Hg - Mercury 71900 ug/L Lab Report Attached? ® Yes (1) ❑ No (0) pacific Conductance 000g5 µMhos K - Potassium 00937 mg/L VOC 78732: method # 8260 Total Ammonia o0610 <0.1 mg/L Mg - Magnesium 00927 mg/L method # (AmmonA Nitrogen. NH, as N, Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent I oral vucs: 1`11911L r-1111,1a,R , ULa1 ,,.y.- • -- •--••• •- GW-59 Rev.2/2010 cr _'rt r:nonA nhl V d PAPFR nNl Y r DEPARTMENT OF ENVIRONMENT d. NATURAL RESOURCES GROUNDWATER QUALITY MONITORING: DIVISION OF WATER QUALITY-INFORMAMON PROCESSING UNIT COMPLIANCE REPORT FORM 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699.1617 Phone: (919) 733-3221 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: 10120 Facility Name: Louisiana-Pacific Corp Non -Discharge WQ0000461 UIC Permit Name (if different)- NPDES NC0006266 Other Facility Address: 1068 ABTCO Road TYPE OF PERMITTED OPERATION BEING MONITORED North Wilkesboro 't NC 28659 County Wilkes ❑ Lagoon ❑ Remediation: Infiltration Gallery t(=11v) Spray Field ❑ Remediation: Contact Person: Michael Rhea Telephone#: (336) 696-3341 ❑ Rotary Distributor ® Land Application of Sludge Well Location/Site Name: DS1-MW4 No. of wells to be sampled: El Water Source Heat Pump ElOther. Irom Pannil) SAMPLING INFORMATION WELL ID NUMBER (from Permit): MW4 Date sample collected: 912612019 FIELD ANALYSES: If WELL WAS Well Depth: 16 ft. Well Diameter: 4 in. pH 00400: 4.97 units Temp. 000lo: 18.1 °C DRY at time of Depth to Water Level 92546: 14.5 ft. below measuring point Screened Interval: 6 ft. to 16 ft. Spec. Cond. 00094: 270 µMhos sampling, Measuring Point is 3 ft. above land surface Relative M.P. Elevation: ft. Odor 000ss: None check Volume of water pumped/balled before sampling: 2.5 gallons Appearance Clear here:❑ Samples for metals were collected unfiltered: 0 YES ❑ NO and field acidified: m YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 9/27119, 9130119, 10/3119, 10/4119 Laboratory Name: Meritech Certification No, 165 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N oo615 mg/L Pb - Lead olo51 ug/L Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 2.6 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100ml- Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): issolved Solids:Total 70300 214 mg/L Al - Aluminum oil o5 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC oo68o mg/L Ca - Calcium oo916 mg/L Chloride oo94o <0-5 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑■ Yes (1) ❑ No (0) pecific Conductance 00095 µMhos K - Potassium 00937 mg/L VOC 76732: method # 8260 Total Ammonia 00610 <0.1 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH, as N; Ammonia Nitrogen, Total) Mn - Manganese 01o55 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # For Remedlatlon Systems Only (Attach Lab Reports): Influent Total VOGs: mg/L r.ntueni torat vets: nryri- . W_ Rarrr., al to GW-59 Rev.212010 ci tanerr cnRna ntd Vr . , U PAPFR ONI Y � . NATURALRESOURCES DEPARTMENT OF ENVIRONMENT &NATURAL RESOURCES ENVIRONMENT GROUNDWATER QUALITY MONITORING: • • DEPART OFTOFERVIRON COMPLIANCE REPORT FORM 1617 MAIL SERVICE CENTER, RAL,EIGH, NC 27OW1617 Phone: (919) 733-3221 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: 10/20 Facility Name: Louisiana-Pacific Corp Non -Discharge W00000461 UIC Permit Name (if different): NPDES NC0005266 Other Facility Address: 1068 ABTCO Road TYPE OF PERMITTED OPERATION BEING MONITORED North Wilkesboro ('tr"n NC 28669 County Wilkes ❑ Lagoon ❑ Remediation: Infiltration Gallery ("Ayi Spray Field ❑ Remediation: Contact Person: Michael Rhea Telephone#: (336) 696-3341 ❑ Rotary Distributor N Land Application of Sludge Well Location/Site Name: DS1-MW5 No. of wells to be sampled: ❑ Water Source Heat Pump ❑ Other: from Fermin SAMPLING INFORMATION If WELL WAS WELL ID NUMBER (from Permit): MW5 Date sample collected: 9/26/2019 FIELD ANALYSES: Well Depth: 17.17 ft. Well Diameter: 4 in. pH o0400: 5.13 units Temp. 000lo: 18.2 °C DRY at time of Depth to Water Level 62546: 10.5 ft, below measuring point Screened Interval: 7.5 ft. to 17.5 ft. Spec. Cond. 00094: 276 µMhos sampling, Measuring Point is 1.5 ft. above land surface Relative M.P. Elevation: ft. Odor 00085: None check Volume of water pumped/bailed before sampling: 20 gallons Appearance Clear here: ❑ Samples for metals were collected unfiltered: 0 YES ❑ NO and field acldifled: m YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 9127119, 9/30/19, 10/3/19, 1014119 Laboratory Name: Meritech Certification No. 165 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N oo61s mg/L pb - Lead o1o51 ug/L Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 10 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P oo665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): issolved Solids.Total70300 190 mg/L AI -Aluminum ol1o5 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC oomo mg/L Ca - Calcium 00916 mg/L Chloride oos4o <0.5 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium Total 01034 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? © Yes (1) ❑ No (0) pecific Conductance 00095 µMhos K - Potassium 00937 mg/L VOC 76732: method # 8260 Total Ammonia 00610 <0.1 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen. NH,, as N, Ammonia Nitrogen, Total) Mn - Manganese o1o55 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L tmuenr I orat vut, s. rrtyrt- VW rNcmvv01.0 GW-59 Rev.212010 CI IMAIT r:nPKA (1N YI / PAPPR ONLY 1111Z• - DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES GROUNDWATER QUALITY MONITORING: • • DIVISION OF WATER QUALITY4NF'ORMATIONPROCESSING UNIT COMPLIANCE REPORT FORM 1817 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: (919) 733-3221 FACILITY INFORMATION Please Pant Clearly or type PERMIT Number: Expiration Date: 10120 Facility Name: Louisiana-Pacific Corp Non -Discharge W00000461 UIC Permit Name (if different): NPDES NC0005266 Other Facility Address: 1068 ABTCO Road TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery North Wilkesboro NC 28659 County Wilkes �>, �- ❑ Spray Fleld ❑ Remediation: Contact Person: Michael Rhea Telephone#: (336) 696-3341 ❑ Rotary Distributor © Land Application of Sludge Well Location/Site Name- DS1-MW8 No. of wells to be sampled: ❑ Water Source Heat Pump ❑ Other: (from Permit) SAMPLING INFORMATION WELL ID NUMBER (from Permit): MW6 Date sample collected: 9/2612019 FIELD ANALYSES: If WELL WAS Well Depth: 21.4 ft. Well Diameter: 4 in. pH 00400: 5.19 units Temp. 000lo: 17.9 °C DRY at time of Depth to Water Level 82546: 16.8 ft. below measuring point Screened Interval: 11.25 ft. to z, za _ft. Spec. Cond. 00094 180 µMhos sampling, Measuring Point is 1.5 ft. above land surface Relative M.P. Elevation: ft. Odor 00065: None check Volume of water pumped/bailed before sampling: 3 gallons Appearance Clear here: ❑ Samples for metals were collected unfiltered: ® YES ❑ NO and field acidified: ® YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 9127/19, 9/30/19, 10/3/19, 10/4119 Laboratory Name; Meritech Certification No. 165 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead o1051 ug/L Coliform: MF Fecal 31616 1100mL Nitrate (NO3) as N 00620 1.31 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P oo665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): issolved Solids:Total 70300 83 mg/L AI - Aluminum o11os mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 mg/L Ca - Calcium oo916 mg/L Chloride 00940 <0.5 mg/L Cd - Cadmium 01027 ug/L Arsenic oino2 ug1L Chromium: Total 01034 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? © Yes (1) ❑ No (0) pecific Conductance 00095 µMhos K - Potassium 00937 mg/L VOC 78732: method # 8260 Total Ammonia o0610 0.1 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen', NH, as N; Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L tmuenr I olai vuus: rng11L vw rwhiuval /o GW-59 Rev.212010 Cl IPRAIT Fnrtnn ON Y...._.-V PAPER ONLY DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES GROUNDWATER QUALITY MONITORING: DIVISION OF WATER QUALITY4NFORHt"ON PROCESSING UNIT COMPLIANCE REPORT FORM 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone. (919) 733-3221 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: 10/20 Facility Name: Louisiana-Pacific Corp Non -Discharge W00000461 UIC Permit Name (if different): NPDES NC0005266 Other Facility Address: 1068 ABTCO Road TYPE OF PERMITTED OPERATION BEING MONITORED North Wilkesboro cst'natl NC 28659 County Wilkes ❑ Lagoon ❑ Remediation: Infiltration Gallery I I'' '°''''' "" ❑ Spray Field ❑ Remediation: Contact Person: Michael Rhea Telephone#: (336) 696-3341 ❑ Rotary Distributor ❑■ Land Application of Sludge Well Location/Site Name: DS1-MW9 No. of wells to be sampled: ❑ Water Source Heat Pump ❑ Other: (from Pemuq SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permlt): MW9 Date sample collected: 9/26/2019 FIELD ANALYSES: WAS Well Depth: 16 ft. Well Diameter: 4 in. pH 00400: 5.25 units Temp. 000lo: 18.3 °C DRY at Depth to Water Level e2546: 11.6 ft. below measuring point Screened Interval: 6 ft. to 16 ft. Spec. Cond. 00094: 296 µMhos time of sampling, Measuring Point is 3 ft. above land surface Relative M.P. Elevation: ft. Odor 000m: None check Volume of water pumped/bailed before sampling: 6 gallons Appearance Clear here:❑ Samples for metals were collected unfiltered: 0 YES ❑ NO and field acidified: ❑ YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 9/27/19, 9130/19, 1ot3/19, 10/4/19 Laboratory Name: Meritech Certification No. 165 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N oo615 mg/L Pb - Lead o1o51 ug/L Coliform: MF Fecal 3161s /100mL Nitrate (NO3) as N 00620 15.9 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 0066s mg/L (Note: Use MPN method forNghly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): issolved Solids:Total 703oo 205 mg/L Al -Aluminum olim mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOG 00660 mg/L Ca - Calcium 00916 mg/L Chloride 00940 <0.5 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ® Yes (1) ❑ No (0) peclfic Conductance 00095 µMhos K - Potassium 00937 mg/L VOC 78732: method # 8260 Total Ammonia 00610 <0.1 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen, NH3 as N. Ammonia Nitrogen, Total) Mn - Manganese 01o55 ug/L method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L L"luent I otai vuus: mg/L vul, r<emovat io GW-59 Rev.2/2010 GW-59A COMPLIANCE REPORT FORM Permit # WQDOOOW/ (Sabndt one each monitoring period with GW-59 fornm) 1 Enter date monitoring results were due, 0 Will this monitoring report (GW-59 and GIN-59A) YES NO be submitted after the established due date? X 2 Was any required information missing on the GW-59 report forms? YES NO IF the answer to question 1 or 2 is "YES", list in the space provided below the well identification number(s) and explain the problems encountered in obtaining the required information. X 3 Are any of the monitor wells in need of repair or maintenance (damaged casing, unlocked or missing cap, missing YES NO identification plate, area overgrown,, etc.)? If the answer is "Yes", contact the Regional Officefor guidance. X 4 Are any monitored constituents equal to or above the established standards? YES NO If the answer to question 4 is 'NO', skip to section S. If the answer to question 4 is "YES" list the affected wells individually with constituent(s) and concentration(s) X exceeding standards in the space provided below. Qst~MW4 Nt'tr.I�4 22.G mJ/4 05/-HV1 fufr o 15.1 m0/6 p,St M Id 5 Nr -Ar is mg /4 5 For the constituents identified in question 4 above, have standards been exceeded previously for the YES NO same constituent(s) In the same well(s) In the last two years? if the answer to question 5 is 'NO", skip to section S. If the answer to question 5 Is "YES" list in the space provided below, each well with constituents) exceeding standards, concentration(s) reported, and sample collection date for each occurrence (for the last two years). Qs/-)WWS 1VA111hr /7� MJ/L 6 Are the monitoring wells listed in section 5 located at or beyond the review boundary? YES NO If the answer Is "YES", a groundwater quality problem maybe occurring. CONTACT THE REGIONAL OFFICE IMMEDIATELY FOR GUIDANCE. If the answer is "NO". monitoring wells maybe Improperly X located; contact the Regional Office. 7 Is the permittee Implementing previously approved actions required by the Division involving this YES NO groundwater quality problem? If the answer to question 7 is 'YES", describe those actions in the space provided below. If the answer to question 71s "NO", contact the Regional Office within 90 days: an evaluation maybe reaulred to determine the impact the waste disposal system is havina at review and compliance boundaries surrounding this facility. Failure to do so maysubiect the permittee to a Notice of Violation. X fines, and/or penalties. Ni wh"A'p1 dL« rnJ On O LOK ri elk. 8 The person completing this portion (GIN-59A) of the monitoring report should sign below and submit this foam with GW-59 forms for required wells to the address provided at the top of the current GW-59 form. 1 hdraby acMiAkle lge`thifffie above informirft t:Wdi; evaluatediand tlse. infiormation submitted, in.this i��ort {CgmpGance Report GW:59A} is tnie:agd complete to ttte7�est of my ImFovvledge �,„ ��- ;. = . � .. w,__ I Signature of Permittee (or prized Agent) Date GIB'-59A 12/8/2003 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: James Boles Client: Louisiana-Pacific Corp. 1068 ABTCO Rd North Wilkesboro, NC 28659 Report Date: NPDES#: Land App. Permit#: Date Sample Rcvd: 10/9/2019 NC0005266 WQ0000461 9/26/2019 Meritech Work Order # 09261987 Sample: DS1-MW1 Grab 9/26/19 Parameters Result Analysis Date Reporting Limit Method Total Dissolved Solids 261 mg/L 9/30/19 10 mg/L SM 2540C Chloride <0.5 mg/L 10/1/19 0.5 mg/L SM 4500 CI B Ammonia, Nitrogen <0.1 mg/L 10/4/19 0.1 mg/L EPA 350.1 ,Nitrate, Nitrogen 9.59 mg/L 9/27/19 0.10 mg/L EPA 353.2 8260 + Trip Blank Attached 10/2/19 - - EPA 8260 1 hereby certify that I have reviewed and approve these data.ii Laborr.tory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1.522 MERITECH.. I NC. - Environmental Laboratories r A Dlvlsion of Water Technology and Controls, Inc. Client: Louisiana Pacific Corp. Meritech ID#: 09261987 Project: WQ0000461 Analysis: 10/02/19 Client Sample ID: DSI-MW-1 Analyst: VWV Sample Collection: 09/26/19 Dilution Factor: I Report Date: 10/07/19 Acetone < 5.00 ug/L cis-1,3-Dichloropropene < 0.500 ug/L Acrylonitrile < 5.00 ug/L trans-1,3-Dichloropropene < 0.500 ug/L Benzene < 0.500 ug/L Ethanol < 50.0 ug/L Bromodichloromethane < 0.500 ug/L Ethyl benzene < 0.500 ug/L Bromochloromethane < 0.500 ug/L Hexachlorobutadiene < 0.500 ug/L Bromoform < 0.500 ug/L 2-Hexanone < 1.00 ug/L Bromomethane < 0.500 ug/L Isopropylbenzene < 0.500 ug/L 2-Butanone {MEK) < 5.00 ug/L p-Isopropyltoluene < 0.500 ug/L n-Butylbenzene < 0.500 ug/L Methylene chloride < 0.500 ug/L sec-Butylbenzene < 0.500 ug/L Methly Isobutyl Ketone (1VIIBIC) < 0.500 ug/L Carbon disulfide < 0.500 ug/L Methyl iodide < 0.500 ug/L Carbon Tetrachloride < 0.500 ug/L Naphthalene < 0.500 ug/L "--•obenzene < 0.500 ug/L n-Propylbenzene < 0.500 ug/L •oethane < 0.500 ug/L Styrene < 0.500 ug/L Chloroform < 0.500 ug/L 1, 1, 1,2-Tetrachloroethane < 0.500 ug/L Chloromethane < 0.500 ug/L 1,1,2,2-Tetrachloroethane < 0.500 ug/L 2-Chlorotoluene < 0.500 ug/L Tetrachloroethene (PCE) < 0.500 ug/L 4-Chlorotoluene < 0.500 ug/L Toluene < 0.500 ug/L Dibromochloromethane <0.500 ug/L 1,1,1-Trichloroethane <0.500 ug/L 1,2-Dibromo-3-chloropropane < 0.500 ug/L 1,1,2-Trichloroethane < 0.500 ug/L 1,2-Dibromoethane (EDB) < 0.500 ug/L Trichloroethene (TCE) < 0.500 ug/L Dibromomethane < 0.500 ug/L 1,2,3-Trichlorobenzene < 0.500 ug/L Dichlorodifluoromethane < 0.500 ug/L 1,2,4-Tiichlorobenzene < 0.500 ug/L 1,1-Dichloroethane <0.500 ug/L 1,2,3-Trichloropropane <0.500 ug/L 1,2-Dichloroethane < 0.500 ug/L Trichlorofluoromethane < 0.500 ug/L 1,4-Dichlorobenzene < 0.500 ug/L 1,2,4-Trimethylbenzene < 0.500 ug/L 1,2-Dichlorobenzene < 0.500 ug/L 1,3,5-Trimethylbenzene < 0.500 ug/L 1,3-Dichlorobenzene < 0.500 ug/L Vinyl acetate < 1.00 ug/L 1,1-Dichloroethene < 0.500 ug/L Vinyl chloride < 0.005 ug/L cis-1,2-Dichloroethene < 0.500 ug/L m/p-Xylenes < 1.00 ug/L trans-1,2-Dichloroethene < 0.500 ug/L o-Xylene < 0.500 ug/L trans-1,4-Dichloro-2-butene < 0,500 ug/L 1,2-Dichloropropane < 0.500 ug/L Additional Compounds 1,3-Dichloi•opropane < 0.500 ug/L Methyl-tert-butyl ether (MTBE) < 0.500 ug/L 1, I-Dichloropropene < 0.500 ug/L Isopropyl ether (1PE) <-0.500 ug/L 1,2-Dichloropropene < 0.500 ug/L 'eby certify that I have reviewed and approve these data. Labor'Atoiy RepOseu-t ive 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1622 Fax MERITECH, INC. Environmental Laboratories . A Division of Water Technology and Controls, Inc. Client: Louisiana Pacific Corp. Project: WQ0000461 Client Sample ID: DSI-MW-1 Sample Collection: 09/26/19 Sample Volume: 51,nl purge % solid N/A Batch Blank = Below Reporting Limit Internal Standards method criteria acceptable - SurroLyate Recoveries Dibromofluoromethane Toluene-d8 iofluorobenzene A Laboratory QC Check Spike Cone 30 ug/L 30 ug/L 30 ug/L Matrix Spike Recoveries Acceptable Spike Compound Spike Cone Spike %Rec. 1,1-Dichloroethene 25 ug/L 46% Benzene 25 ug/L 73% Trichloroethene 25 ug/L 103% Toluene 25 ug/L 92% Chlorobenzene 25 ug/L 90% # - Fails Limit Check * - If "no" is selected, see third page for details. Meritech ID#: Analysis: Analyst: Dilution Factor: Report Date: es / No Yes / No Spike Recovery Limits 125% 51-141% 93% 67-151% 94% 45-161% 09261987 10/02/19 VWV 1 10/07/19 es / No Du licate % Rec. RPD RPD Limit OC Limits 48% 5 20 40-133 79% 7 20 40-168 108% 4 20 42-143 96% 5 20 58-154 105% 15 20. 48-136 I hereby certify that I have reviewed and approve these data. r" Labo tort' R ese ative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax 5-9-2026 Chain of Custody Record (COC) NPDES#:— NC0005266 Client: Louisiana Pacific Corp. Phone:— 336-696-3348 Address:— 1068 ABTCO Rd. Fax: North iames.boles(@Ii)corp.com Wilkesboro, NC 28659 Email: Project: WQ0000461 P.O.#: Attention: James Boles Turn Around Time* How would you like your report sent? *RUSH work needs prior approval. Std_(19 cla Circle all that apply: EE:mgi (preferred), Fax, gLaiJI E Is) a 5 Da S 24 - 49 Rrs L--J" MERITECH, INC. ENVIRONMENTAL LABORATORIES 642 Tamco Rd. Phone: 336 -342-4748 Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritechiabs.com www.meritechlabs.com Sample Location and/or ID # Sampling Dates & Times Perso aking Sa pie Sign/Print): Lab Use Only Start End Comp? Grab? #of cons. Required On Ice? Yes No pH OK?Test(s) Cl OK? Date Time Date Time DSl-MW-1 9/26/19 7:45am 9/26/19 8:05am G 2 Chloride, TDS I G 11NH3, NO3 G 318260 (w/HCI) Temperature Upon Receipt: Method of Shipment: Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. Comments: Compositor # Jug # E UPS Fed Ex Are these results for regulatory purposes? Yes- 4L No �,J Report results in: mg/L mg/kg 0 ug/L E3 Hand Delivery Relinquished by: q �J Date: llelo Received by: :Eime: I I Other Relinqui Time: vx- ;157 Received by: Date: Time: —1 Relinquished by: Date: Time: Received by Lab: Time: N J U r � Meritech, Inc. IX Environmental Laboratory Laboratory Certification No. 165 Contact: James Boles Report Date: 10/9/2019 Client: Louisiana-Pacific Corp. NPDES#: NCO005266 1068 ABTCO Rd Land App. Permit#: WQ0000461 North Wilkesboro, NC 28659 Date Sample Rcvd: 9/26/2019 Meritech Work Order # 09261988 Sample: DS1-MW3 Grab 9/26/19 Parameters Result Analysis Date Reporting Limit Method Total Dissolved Solids 36 mg/L 9/30/19 10 mg/L SM 2.540C Chloride <0.5 mg/L 10/1/19 0.5 mg/L SM 4500 Cl B Ammonia, Nitrogen <0.1 mg/L 10/4/19 0.1 mg/L EPA 350.1 Nitrate, Nitrogen 0.85 mg/L 9/27/19 0.10 mg/L EPA 353.2 8260 + Trip Blank Attached 10/2/19 - - EPA 8260 .—T Aa I hereby certify that I have reviewed and approve these data. ALaqbratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 MERITECH, INC. Environmental Laboratories :m A Division of Water Technology and Controls, Inc. Client: Louisiana Pacific Corp. Meritech ID#: 09261988 Project: WQ0000461 Analysis: 10/02/19 Client Sample ID: DSI-MW-3 Analyst: VWV Sample Collection: 09/26/19 Dilution Factor: 1 Report Date: 10/07/19 Acetone < 5.00 ug/L cis-1,3-Dichloropropene < 0,500 ug/L Acrylonitrile < 5.00 ug/L trans-1,3-Dichloropropene < 0.500 ug/L Benzene < 0.500 ug/L Ethanol < 50.0 ug/L Bromodichloromethane < 0.500 ug/L Ethyl benzene < 0.500 ug/L Bromochloromethane < 0.500 ug/L Hexachlorobutadiene < 0.500 ug/L Bromoform < 0,500 ug/L 2-Hexanone < 1.00 ug/L Bromomethane < 0.500 ug/L Isopropylbenzene < 0.500 ,ug/L 2-Butanone (MEK) < 5.00 ug/L p-Isopropyltoluene < 0,500 ug/L n-Butylbenzene < 0.500 ug/L Methylene chloride < 0.500 ug/L sec-Butylbenzene < 0.500 ug/L Methyy lsobutyl Ketone (MIBK) <'0.500 ug/L Carbon disulfide < 0.500 ug/L Methyl iodide < 0.500 ug/L Carbon Tetrachloride < 0.500 ug/L Naphthalene < 0.500 ug/L Chl-robenzene < 0.500 ug/L n-Propylbenzene < 0.500 ug/L ;roethane < 0.500 ug/L Styrene < 0,500 ug/L i:nioroform <0.500 ug/L 1, 1, 1,2-Tetracliloroethane <0.500 ug/L Chloromethane < 0.500 ug/L 1,1,2,2-Tetrachloroetliane < 0.500 ug/L 2-Chlorotoluene < 0.500 ug/L Tetrachloroethene (PCE) < 0.500 ug/L 4-Chlorotoluene < 0.500 ug/L Toluene 0.570 ug/L Dibromochloromethane < 0.500 ug/L 1,1,1-Trichloroethane < 0.500 ug/L 1,2-Dibromo-3-chloropropane < 0.500 ug/L 1,1,2-Trichloroethane < 0.500 ug/L 1,2-Dibromoethane (EDB) < 0.500 ug/L Trichloroethene (TCE) < 0.500 ug/L Dibromomethane < 0.500 ug/L 1,2,3-Trichlorobenzene < 0.500 ug/L Dichlorodifluoromethane < 0.500 ug/L 1,2,4-Trichlorobenzene < 0.500 ug/L 1,1-Dichloroethane < 0.500 ug/L 1,2,3-Trichloropropane < 0.500 ug/L 1,2-Dichloroethane < 0.500 ug/L Trichlorofluoromethane < 0.500 ug/L 1,4-Dichlorobenzene < 0.500 ug/L 1,2,4-Trunethylbenzene < 0.500 ug/L 1,2-Dichlorobenzene < 0.500 ug/L 1,3,5-Trimethylbenzene < 0.500 ug/L 1,3-Dichlorobenzene < 0.500 ug/L Vinyl acetate < 1.00 ug/L 1, 1 -Dichloroethene < 0.500 ug/L Vinyl chloride < 0.005 ug/L cis-1,2-Dichloroethene <0.500 ug/L m/p-Xylenes < 1.00 ug/L trans-1,2-Dichloroethene < 0.500 ug/L o-Xylene < 0.500 ug/L trans-1,4-Dichloro-2-butene <0.500 ug/L 1,2-Dichloropropane < 0.500 ug/L Additional Compounds 1,3-Dichloropropane < 0.500 ug/L Methyl-tert-butyl ether (MTBE) < 0.500 ug/L 1,1-Dichloropropene < 0.500 ug/L Isopropyl ether (IPE) 500 ug/L 1,2-Dichloropropene < 0.500 ug/L l_ l:reby certify that I have reviewed and approve these data. Laborhtbry Repre-sti#ative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax MERITECH, INC. Environmental Laboratories A Division of Water Technology and Controls, Inc. Client: Louisiana Pacific Corp. Meritech ID#: 09261988 Project: WQ0000461 Analysis: 10/02/19 Client Sample 1D: DSI-MW-3 Analyst: VWV Sample Collection: 09/26/19 Dilution Factor: 1 Sample Volume: 5ml purge Report Date: 10/07/19 % solid N/A Batch Blank = Below Reporting Limit Yes / No Internal Standards method criteria acceptable Yes / No Surrogate Recoveries Spike Con c SWke Recovery Limits Dibromofluorometliane 30 ug/L 124% 51-141% Toluene-d8 30 ug/L 95% 67-151% Bromofluorobenzene 30 ug/L 83% 45-161% Laboratory QC Check Matrix Spike Recoveries Acceptable Spike Compound Spike Cone Spike %Rec. 1,1-Dichloroethene 25 ug/L 46% Benzene 25 ug/L 73% Trichloroethene 25 ug/L 103% Toluene 25 ug/L 92% Chlorobenzene 25 ug/L 90% # - Fails Limit Check * - If "no" is selected, see third page for details. (Yes ) / No Duplicate % Rec. RPD RPD Limits QC Limits 48% 5 20 40-133 79% 7 20 40-168 108% 4 20 42-143 96% 5 20 58-154 105% 15 20 48-136 I hereby certify that I have reviewed and approve these data. Labors iy Repre tive 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph w (336) 342-1622 Fax 59-2026 Chain of Custody Record (COC) NPDES#:— NC0005266 Client: Louisiana Pacific Corp. Phone:— 336-696-3 . 348 Address: 1068 ABTCO Rd. Fax: North Wilkesboro, NC 28659 Email: james.boles@Ipcorp.com Project: WQ0000461 P.O.#: Attention: James Boles Turn Around Time* How would you like your report sent? *RUSH work needs prior approval. (24Hrs Circle all that apply: (S) preferred), Fax, Mail Std soda 3-5 Da ) MERITECH, INC. ENVIRONMENTAL LABORATORIES 642 Tamco Rd. Phone: 336-342-4748 Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritechlabs.com www.meritechlabs.com Sample Location and/or ID # Sampling Dates & Times Person Taking Sample (Sign/Print): ,f Lab Use Only Start End Comp? Grab? #of Cont. Test(s) Required On Ice? Yes No pH OK? Cl OK? Date Time Date Time DSI-MW-3 9/26/19 9:40am 9/26/19 10:00am G 2 Chloride, TDS JG_ I NH3, NO3 G 3 8260 (w/HCl) Temperature Upon Receipt: Method of Shipment: Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. Comments: Compositor # D. UPS 1Jug # Q Fed EX Are these results for regulatory purposes? Yes 9-1 No Report results in: mg/L mg/kg ug/L 54Hand DeliverY Relinquished b Date: Time: /Z i ?dTi 4; 5 Receft Date: Time: -a 96 L4 eD,5 Other Relin hed-by- D Time: Z '?— r�— /� Received by: Date: Time: 't — Relinquished by: L/ Date: Time: - Received by Lab: iTle Kt, i' Time: J �Y Meritech, Inc. Y Environmental Laboratory Laboratory Certification No.165 per} Contact: James Boles Client: Louisiana-Pacific Corp. 1068 ABTCO Rd North Wilkesboro, NC 28659 Meritech Work Order # 111419149 Sample: DS1-MW3 Grab Parameters Result Analysis Date EPA 8260 Attached 11/18/19 1 hereby certify that I have reviewed and approve these data. i Report Date: 11/19/2019 NPDES#: NC0005266 Land App. Permit#: WQ0000461 Date Sample Rcvd: 11/14/2019 Reporting Limit 11/13/19 Method EPA 8260 'f�m Mo no-Wh Laboratory epresentative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 MERITECH, INC. Environmental Laboratories P = A Division of Water Technology and Controls, Inc. Client: Louisiana Pacific Meritech ID#: 111419149 Project: WQ0000461 Analysis: 11/18/19 Client Sample ID: DSI-MW3 Analyst: VWV Sample Collection: 11/13/19 Dilution Factor: 1 SW-846-8260 VOLATILE ORGANICS -Water Acetone <- 5.00 ug/l cis-1,3-Dichloropropene < 0.500 ugiL Acrylonitrile < 5.00 ug/L trans- l,3-Dichloropropene < 0.500 ug/L Benzene < 0.500 ug/L Ethanol < 50.0 ug/L Bromodichloromethane < 0.500 ug/L Ethyl benzene < 0.500 ug/L Bromochloromethane < 0.500 ug/L Hexachlorobutadiene < 0.500 ug/L Bromoform < 0.500 ug/L 2-Hexanone < 1.00 ug/L Bromomethane < 0.500 ug/L Isopropylbenzene < 0.500 ug/L 2-Butanone (MEK) < 5.00 ug/L p4sopropyltoluene < 0.500 ug/L n-Butylbenzene < 0.500 ug/L Methylene chloride < 0.500 ug/L sec-Butylbenzene < 0.500 ug/L Methyy Isobutyl Ketone (MIBK) < 0.500 ug/L Carbon disulfide < 0.500 ug/L Methyl iodide < 0.500 ug/L Carbon Tetrachloride < 0.500 ug/L Naphthalene < 0.500 ug/L Chlorobenzene < 0.500 ug/L n-Propylbenzene < 0.500 ug/L proethane < 0.500 ug/L Styrene < 0.500 ug/L _".aroform < 0.500 ug/L 1, 1, 1,2-Tetrachloroethane < 0.500 ug/L Chloromethane < 0.500 ug/L 1,1,2,2-Tetrachloroethane < 0.500 ug/L 2-Chlorotoluene < 0.500 ug/L Tetrachloroethene (PCE) < 0.500 ug/L 4-Chlorotoluene < 0.500 ug/L Toluene < 0.500 ug/L Dibromochloromethane < 0.500 ug/L 1, 1, 1 -Trichloroethane < 0.500 ug/L 1,2-Dibromo-3-chloropropane < 0.500 ug/L 1,1,2-Trichloroethane < 0.500 ug/L 1,2-Dibromoethane (EDB) < 0.500 ug/L Trichloroethene (TCE) < 0.500 ug/L Dibromomethane < 0.500 ug/L 1,2,3-Trichlorobenzene < 0.500 ug/L Dichlorodifluoromethane < 0.500 ug/L 1,2,4-Trichlorobenzene < 0.500 ug/L i-oDielltoroethane < v.✓vv ug;1L 3,2,3-Tricirioropi-6paiie < 0.500 ugiL 1,2-Dichloroethane < 0.500 ug/L Trichlorofluoromethane < 0.500 ug/L 1,4-Dichlorobenzene < 0.500 ug/L 1,2,4-Trimethylbenzene < 0.500 ug/L 1,2-Dichlorobenzene < 0.500 ug/L 1,3,5-Trimethylbenzene < 0.500 ug/L 1,3-Dichlorobenzene < 0.500 ug/L Vinyl acetate < 1.00 ug/L 1, 1 -Dichloroethene < 0.500 ug/L Vinyl chloride < 0.005 ug/L cis-1,2-Dichloroethene < 0.500 ug/L m/p-Xylenes < 1.00 ug/L trans-1,2-Dichloroethene < 0.500 ug/L o-Xylene < 0.500 ug/L trans-1,4-Dichloro-2-butene < 0.500 ug/L 1,2-Dichloropropane < 0.500 ug/L 1,3-Dichloropropane < 0.500 ug/L 1,1-Dichloropropene <0.500 ug/L 1,2-Dichloropropene < 0.500 ug/L ieby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax MERITECH, INC. -�° Environmental Laboratories A Division of Water Technology and Controls, Inc. Client: Louisiana Pacific Meritech ID#: 111419149 Project: WQ0000461 Analysis: 11/18/19 Client Sample ID: DSI-MW3 Analyst: VWV Sample Collection: 11/13/19 Dilution Factor: 1 Sample Volume: 5m1 purge Report Date: 11/19/19 % solid N/A Batch Blank = Below Reporting Limit (Yes) / No Internal Standards method criteria acceptable Yes / No Surrogate Recoveries Spike Conc Spike Recovery Limits Dibromofluoromethane 30 ug/L 92% 80-120% Toluene-d8 30 ug/L 116% 80-120% "----oofluorobenzene 30 ug/L 89% 80-120% Laboratory QC Check Matrix Spike Recoveries Acceptable Spike Compound Spike Conc Spike %Rec. 1,1-Dichloroethene 25 ug/L 52% L eilGelle 25 Ug/1. i9%0 Trichloroethene 25 ug/L 71 % Toluene 25 ug/L 90% Chlorobenzene 25 ug/L 82% # - Fails Limit Check * - If "no" is selected, see third page for details. (Yes ) / No Duplicate % Rec. RFD RPD Limits QC Limits 51% 1 20 40-110 80% i 20 45-118 74% 4 20 45-120 104% 14 20 62-120 92% 11 20 45-112 I hereby certify that I have reviewed and approve these data. 112, &�,, � 0, La oratory Represen ative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax MERITECH, INC. Environmental Laboratories A Division of Water Technology and Controls, Inc. Client: Louisiana Pacific Meritech ID#: 111419149tb Project: WQ0000461 Analysis: 11/18/19 Client Sample ID: Trip Blank Analyst: VWV Sample Collection: 11/13/19 Dilution Factor: 1 SW-846-8260 VOLATILE ORGANICS -Water Acetone < 5.00 ug/L, ci--1,3-Dichloropropene < 0.500 ug/L Acrylonitrile < 5.00 ug/L trans=l,3-Dichloropropene < 0.500 ug/L Benzene < 0.500 ug/L Ethanol < 50.0 ug/L Bromodichloromethane < 0.500 ug/L Ethyl benzene < 0.500 ug/L Bromochloromethane < 0.500 ug/L Hexachlorobutadiene < 0.500 ug/L Bromoform < 0.500 ug/L 2-Hexanone < 1.00 ug/L Bromomethane < 0.500 ug/L Isopropylbenzene < 0.500 ug/L 2-Butanone (MEK) < 5.00 ug/L p-Isopropyltoluene < 0.500 ug/L n-Butylbenzene < 0.500 ug/L Methylene chloride < 0.500 ug/L sec-Butylbenzene < 0.500 ug/L Methyy Isobutyl Ketone (MIBK) < 0.500 ug/L Carbon disulfide < 0.500 ug/L Methyl iodide < 0.500 ug/L Carbon Tetrachloride < 0.500 ug/L Naphthalene < 0.500 ug/L "L -, Irobenzene < 0.500 ug/L n-Propylbenzene < 0.500 ug/L , roethane < 0.500 ug/L Styrene < 0.500 ug/L Chloroform < 0.500 ug/L 1, 1, 1,2-Tetrachloroethane < 0.500 ug/L Chloromethane < 0.500 ug/L 1,1,2,2-Tetrachloroethane < 0.500 ug/L 2-Chlorotoluene < 0.500 ug/L Tetrachloroethene (PCE) < 0.500 ug/L 4-Chlorotoluene < 0.500 ug/L Toluene < 0.500 ug/L Dibromochloromethane < 0.500 ug/L 1, 1, 1 -Trichloroethane < 0.500 ug/L 1,2-Dibromo-3-chloropropane < 0.500 ug/L 1,1,2-Trichloroethane < 0.500 ug/L 1,2-Dibromoethane (EDB) < 0.500 ug/L Trichloroethene (TCE) < 0.500 ug/L Dibromomethane < 0.500 ug/L 1,2,3-Trichlorobenzene < 0.500 ug/L Dichlorodifluoromethane <• 0.500 ug/L 1,2,4-Trichlorobenzene < 0.500 ug/L 1,1-Dichloroelnare < 0.500 ug/L 1,21,3-Trichloropropane < 0.500 ug/L 1,2-Dichloroethane < 0.500 ug/L Trichlorofluoromethane < 0.500 ug/L 1,4-Dichlorobenzene < 0.500 ug/L 1,2,4-Trimethylbenzene < 0.500 ug/L 1,2-Dichlorobenzene < 0.500 ug/L 1,3,5-Trimethylbenzene < 0.500 ug/L 1,3-Dichlorobenzene < 0.500 ug/L Vinyl acetate < 1.00 ug/L 1, 1 -Dichloroethene < 0.500 ug/L Vinyl chloride < 0.005 ug/L cis-1,2-Dichloroethene < 0.500 ug/L m/p-Xylenes < 1.00 ug/L trans-1,2-Dichloroethene < 0.500 ug/L o-Xylene < 0.500 ug/L trans-1,4-Dichloro-2-butene < 0.500 ug/L 1,2-Dichloropropane < 0.500 ug/L 1,3-Dichloropropane < 0.500 ug/L 1, 1 -Dichloropropene < 0.500 ug/L 1,2-Dichloropropene < 0.500 ug/L s;reby certify that I have reviewed and approve these data. Laboratory Represen ative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax MERITECH, INC. �.y Environmental Laboratories A Division of Water Technology and Controls, Inc. Client: Louisiana Pacific Meritech ID#: 111419149tb Project: WQ0000461 Analysis: 11/18/19 Client Sample ID: Trip Blank Analyst: VWV Sample Collection: 11/13/19 Dilution Factor: 1 Sample Volume: 5ml purge Report Date: 11/19/19 % solid N/A Batch Blank = Below Reporting Limit Yes / No Internal Standards method criteria acceptable es / No Surrogate Recoveries Spike Conc Spike Recovery Limits Dibromofluoromethane 30 ug/L 91% 80-120% Toluene-d8 30 ug/L 109% 80-120% D--~iofluorobenzene 30 ug/L 92% 80-120% Laboratory QC Check Matrix Spike Recoveries Acceptable Spike Compound Spike Conc Spike %Rec. 1, 1 -Dichloroethene 25 ug/L 52% Benzene 25 ug/L 79% Trichloroethene 25 ug/L 71% Toluene 25 ug/L 90% Chlorobenzene 25 ug/L 82% # - Fails Limit Check * - If "no" is selected, see third page for details. (Yes) / No Duplicate % Rec. RPD RPD Limits OC Limits 51% 1 20 40-110 80% 1 20 45-118 74% 4 20 45-120 104% 14 20 62-120 92% 11 20 45-112 I hereby certify that I have reviewed and approve these data. /, 2, L, , ?) La oratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax 5-9-2016 -,� Chain of Custody Record (COC) NPDES#:_ NC0005266 Client: Louisiana Pacific Corp. Phone:_ 336-696-3348 Address:_ 1068 ABTCO Rd. Fax: North Wilkesboro, NC 28659 Email: iames.bolesEIpcorp.com i Project:_ WQ0000461 i I P.O.#: Attention:_ James Boles Turn Around Time* How would you like your report sent? *RUSH work needs prior approval. ' Std 10da s) 3-5 Da s 24-48Hrs Circle all that appIY : mall preferred) , Fax, Ma' En M E R ITE C H1 INC. ENVIRONMENTAL LABORATORIES �} 642 Tamco Rd. Phone: 336-342-4748 Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritechlabs.com www.meritechiabs.com Sample Location and/or ID # Sampling Dates & Times p g Persi T king Sample (Sign/Print): � Lab Use Only Start End comp? Grab? #of Cont. Test(s) Required On Ice? Y2s / No pH OK? Cl OK? Date Time Date Time DSI-MW3 r1113 io7: D // all? G 318260 (w/HCI) I i i I Temperature Upon Receipt: + l r Method of Shipment: *** Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN'samples must be done in the field prior to preservation. *** Comments: i �lrS�1 Compositor # ❑ UPS Jug # Fed Ex Hand Delivery Are these results r regulatory purposes? Yes Fff No C7 Relinquished b �j // Date: _ fe Time:/ CC Re ort results in: mg/L ❑ g/kg ❑ ug/L 21 Received by ate;• C Time: Q Other is — at-( Time: Received by: Date: Time: Relinquished by: D te: Time: Receiv d by Lab; ^ ;1 iqa�e: Time: 1 ff Meritech, Inc. _ Environmental Laboratory Laboratory Certification No. 165 Contact: James Boles Report Date: 10/9/2019 Client: Louisiana-Pacific Corp. NPDES#: NC0005266 1068 ABTCO Rd Land App. Permit#: WQ0000461 North Wilkesboro, NC 28659 Date Sample Rcvd: 9/26/2019 Meritech Work Order # 09261989 Sample: DS1-MW4 Grab 9/26/19 Parameters Result Analysis Date Reporting Limit Method Total Dissolved Solids 214 mg/L 9/30/19 10 mg/L SM 2540C Chloride <0.5 mg/L 10/1/19 0.5 mg/L SM 4500 Cl B Ammonia, Nitrogen <0.1 mg/L 10/4/19 0.1 mg/L EPA 350.1 Nitrate, Nitrogen 22.6 mg/L 9/27/19 0.10 mg/L EPA 353.2 8260 + Trip Blank Attached 10/2/19 - - EPA 8260 I hereby certify that 1 have reviewed and approve these data. �—Ijtm rA0 i�, =0 P -) aboratory Repres ntative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Client: Project: Client Sample ID: Sample Collection: Acetone Acrylonitrile Benzene Bromod ichloromethane Bromochloromethane Broinoform Bromomethane 2-Butanone (MEK) n-Butylbenzene sec-Butylbenzene Carbon disulfide Carbon Tetrachloride Chi^.�obenzene ( oethane L1_11�'Loform Chloromethane 2-Chlorotoluene 4-Chlorotoluene D ibromochloromethane 1,2-Dibromo-3-chloropro pane 1,2-Dibromoethane (EDB) Dibromomethane Dichlorodifluoromethane 1,1-Dichloroethane 1,2-Dichloroethane 1,4-Dichlorobenzene 1,2-Dichlorobenzene 1,3-Dichlorobenzene 1,1-Dichloroethene cis-1,2-Dichloroethene trans-1,2-Dichloroethene trans-1,4-D ichl oro-2-butene 1,2-Dichloropropane 1,3-Dichloropropane 1, 1 -Dichloropropene 1,2-Dichloropropene MERITECH, INC. Environmental Laboratories A Division of Water Technology and Controls, Inc. Louisiana Pacific Corp. WQ0000461 DSI-MW-4 09/26/19 Meritech ID#: 09261989 Analysis: Analyst: Dilution Factor: Report Date: < 5.00 ug/L cis-1,3-Dichloropropene < 5.00 ug/L trans- l,3-Dichloropropene < 0,500 ug/L Ethanol < 0,500 ug/L Ethyl benzene < 0.500 ug/L Hexachlorobutadiene < 0.500 ug/L 2-Hexanone < 0.500 ug/L Isopropylbenzene < 5.00 ug/L p-Isopropyltoluene < 0.500 ug/L Methylene chloride < 0.500 ug/L Methyy Isobutyl Ketone (MIBK) < 0.500 ug/L Methyl iodide < 0.500 ug/L Naphthalene < 0,500 ug/L n-Propylbenzene < 0.500 ug/L Styrene < 0.500 ug/L 1, 1, 1,2-Tetrachloroethane < 0,500 ug/L 1,1,2,2-Tetrachloroethane < 0.500 ug/L Tetrachloroethene (PCE) < 0.500 ug/L Toluene <0.500 ug/L 1, 1, 1 -Trichloroethane <0,500 ug/L 1,1,2-Trichloroethane < 0.500 ug(L Trichloroethene (TCE) < 0.500 ug/L 1,2,3-Trichlorobenzene < 0.500 ug/L 1,2,4-Trichlorobenzene < 0.500 ug/L 1,2,3-Trichloropropane < 0,500 ug/L Trichlorofluoromethane < 0.500 ug(L 1,2,4-Trimethylbenzene < 0.500 ug/L 1,3,5-Trimethylbenzene < 0.500 ug/L Vinyl acetate < 0.500 ug/L Vinyl chloride < 0.500 ug/L m/p-Xyienes < 0.500 ug/L o-Xylene < 0,500 ug/L < 0.500 ug/L Additional Compounds < 0,500 ug/L Methyl -tent -butyl ether (MTBE) < 0.500 ug/L Isopropyl ether (IPE) < 0.500 ug/L ieby certify that I have reviewed and approve these data. 10/02/19 VWV 10/07/19 < 0.500 ug/L < 0.500 ug/L < 50.0 ug/L < 0.500 ug/L < 0,500 ug/L < 1.00 ug/L < 0.500 ug/L < 0.500 ug/L < 0,500 ug/L < 0,500 ug/L < 0.500 ug/L < 0,500 ug/L < 0.500 ug/L < 0.500 ug/L < 0.500 ug/L < 0.500 ug/L < 0.500 ug/L < 0.500 ug(L < 0.500 ug(L < 0.500 ug/L < 0.500 ug/L < 0,500 ug/L < 0.500 ug/L < 0.500 ug/L < 0.500 ug(L < 0.500 ug/L < 0.500 ug/L < 1.00 ug(L < 0.005 ug(L < 1.00 ug/L < 0.500 ug/L < 0.500 ug/L QO ug/L Labora ory Repres e 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax MERITECH, INC. ' Environmental Laboratories b A Division of Water Technology and Controls, Inc. Client: Louisiana Pacific Corp. Project: WQ0000461 Client Sample ID: DSI-MW-4 Sample Collection: 09/26/19 Sample Volume: 5ml purge % solid N/A Batch Blank = Below Reporting Limit Internal Standards method criteria acceptable Surrogate Recoveries Dibromofluoromethane Toluene-d8 Bromofluorobenzene Laboratory QC Check Meritech ID#: 09261989 Analysis: 10/02/19 Analyst: VWV Dilution Factor: 1 Report Date: 10/07/19 Yes / No Yes / No Spike Cone Spike Recovery Limits 30 ug/L 121% 51-141% 30 ug/L 88% 67.151% 30 ug/L 79% 45-161% Matrix Spike Recoveries Acceptable Spike Compound Spike Con c Spike %Rec. 1,1-Dichloroethene 25 ug/L 46% Benzene 25 ug/L 73% Trichloroethene 25 ug/L 103% Toluene 25 ug/L 92% Chlorobenzene 25 ug/L 90% # - Fails Limit Check Yes / No Duplicate % Rec. RPD RPD Limits OC Limits 48% 5 20 40-133 79% 7 20 40-168 108% 4 20 42- 143 96% 5 20 58-154 105% 15 20 48-136 - If "no" is selected, see third page for details. I hereby certify that I have reviewed and approve these data. Labo tort' Repr t ve 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1622 Fax 6.9.7036 Chain of Custody Record (COC) NPDES#: — NC0005266 Client: Louisiana Pacific Corp. Phone:— 336-696-3348 Address:— 1068 ABTCO Rd. Fax: North Wilkesboro, NC 28659 Email: iames.bolesCcplpcorp.com Project:WQ0000461 P.O.#: Attention: James Boles Turn Around Time* How would you like your report sent? *RUSH work needs prior approval. Stcl (10,days) 3-5 Daysi 2A - 49 Mrs Circle all that apply: E8(preferred), Fax, E9 MERITECH, INC. ENVIRONMENTAL LABORATORIES 642 Tamco Rd. Phone: 336-342-4748 Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritechlabs.com www.meritechiabs.com Sample Location and/or ID # Sampling Dates & 7 , imes Per Taking Safflple (Sign/Print): A Jav""5 gde6 Lab Use Only Start End com, P? Grab? #Of Cont. I Test(s) Required On Ice? qes No pH OK? Cl OK7 Date Time Date Time DSI-MW-4 9/26/19 8:10am 9/26/19 8:30am IS . 2 Chloride, TD S IG j IINH3, NO3 IS 318260 (w/HCI) Temperature Upon Receipt: 2-45 — Method of Shipment: Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol a nd TKN samples must be done in the field prior to preservation. Comments: i Compositor # 1-lug # ' UPS Fed Ex Are these results for regulatory purposes? Yes fa- No Report results in: mg/L CR mg/kg Q ug/L Q 4 1-Hand Delivery Relinquished by: Date: Time: . A vf4<1- Receive Time: lz-- &�c Z 92_57- Other I .2. Relinqui e Date Time: Received by: t Date: Time: Relinquished by: Date: Time: Received by Lab: qpate. Time: I Jhhl 11 ".-Uy 01 I �$ Meritech, Inc. _ Environmental Laboratory Laboratory Certification No. 165 Contact: James Boles Report Date: 10/9/2019 Client: Louisiana-Pacific Corp. NPDES#: NC0005266 1068 ABTCO Rd Land App. Permit#: WQ0000461 North Wilkesboro, NC 28659 Date Sample Rcvd: 9/26/2019 Meritech Work Order # 09261990 Sample: DS1-MW5 Grab 9/26/19 Parameters Result Analysis Date Reporting Limit Method Total Dissolved Solids 190 mg/L 9/30/19 10 mg/L SM 2540C Chloride <0.5 mg/L 10/1/19 0.5 mg/L SM 4500 Cl B Ammonia, Nitrogen <0.1 mg/L 10/4/19 0.1 mg/L EPA 350.1 Nitrate, Nitrogen 10.0 mg/L 9/27/19 0.10 mg/L EPA 353.2 8260 + Trip Blank Attached 10/2/19 - - EPA 8260 I hereby certify that I have reviewed and approve these data. taboratorjrfteprelsentative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336).342-4748 fax.(336)342-1522 MERITECH, INC. Environmental Laboratories A Division of Water Technology and Controls, Inc. Client: Louisiana Pacific Corp. Meritech ID#: 09261990 Project: WQ0000461 Analysis: 10/03/19 Client Sample ID: DSI-MW-5 Analyst: VWV Sample Collection: 09/26/19 Dilution Factor: 1 Report Date: 10/07/19 Acetone < 5.00 ug/L cis-1,3-Dich < 0.500 uoropropene Acrylonitrile < 5.00 ug/L trans- l,3-Dichloropropene < .50 0 ug/L Benzene < 0.500 .ug/L Ethanol < 0 ug/L Bromodichloiomethane < 0.500 ug/L Ethyl benzene < 0.500 ug/L Biomochloromethane < 0.500 ug/L Hexachlorobutadiene < 0.500 ug/L Bromoform < 0.500 ug/L 2-Hexanone < 1.00 UgIL Broinomethane < 0.500 ug/L lsopropylbenzene < 0.500 ug/L 2-Butanone (MEK < 5.00 ug/L p-Isopropyltoluene < 0.500 ug/L) n-Butylbenzene < 0.500 ug/L Methylene chloride < 0.500 ug/L sec-Butylbenzene < 0.500 ug/L Methly Isobutyl Ketone (MIBK) < 0.500 ug/L Carbon disulfide < 0.500 ug/L Methyl iodide < 0.500 ug/L Carbon Tetrachloride < 0.500 ug/L Naphthalene < 0.500 ug/L C`.hlorobenzene < 0.500 ug/L n-Propylbenzene < 0.500 ug/L oethane ug/L < 0.500 u Styrene y < 0.500 u L L„iuloforrn < 0.500 ug/L 1, 1, 1,2-Tetrachloroethane < 0.500 ug/L --Chloromethane-- <0:500- ug/L----1;1-2,2-T-etrachIoroethane <-U500-ug/L- 2-Chlorotoluene < 0.500 ug/L Tetrachloroethene (PCE) < 0.500 ug/L 4-Chlorotoluene < 0.500 u g/L Toluene < 0.500 ug/L Dibromochloiomethane <0.500 ug/L 1, 1, 1 -Trichloroethane <0.500 ug/L 1,2-Dibromo-3-chloropiopane <0.500 ug/L 1,1,2-Trichloroetliane <0,500 ug/L 1,2-Dibromoetliane (EDB) < 0.500 ug/L Tricliloroethene (TCE) < 0.500 ug/L Dibromomethane < 0.500 ug/L 1,2,3-Trichlorobenzene < 0.500 ug/L Dichlorodifluoromethane < 0.500 ug/L 1,2,4-Trichlorobenzene < 0.500 ug/L 1,1-Dichloroethane < 0,500 ug/L 1,2,3-Trichloropropane < 0.500 ug/L 1,2-Dichloroethane < 0.500 ug/L Trichlorofluoromethane < 0.500 ug/L 1,4-Dichlorobenzene < 0.500 ug/L 1,2,4-Trimethylbenzene < 0.500 ug/L 1,2-Dichlorobenzene < 0.500 ug/L 1,3,5-Trimethylbenzene < 0.500 ug/L 1,3-Dichlorobenzene < 0.500 ug/L Vinyl acetate < 1.00 ug/L 1,1-Dichloroethene <0.500 ug/L Vinyl chloride <0.005 ug/L cis-1,2-Dichloroethene < 0.500 ug/L in/p-Xylenes < 1.00 ug/L trans-1,2-Dichloroethene < 0.500 ug/L o-Xylene < 0.500 ug/L trans-1,4-Dichloro-2-butene < 0.500 ug/L 1,2-Dichloropropane < 0.500 ug/L Additional Compounds 1,3-Dichloropropane < 0.500 ug/L Methyl-tert-butyl ether (MTBE) < 0.500 ug/L , i,1-Dichloropropene <0.500 ug/L Isopropyl ether(IPE) 00 ug/L 1,2-Dichloropropene < 0.500 ug/L Ieby certify that I have reviewed and approve these data. Labor tory Represebtdive 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1622 Fax MERITECH, INC. Environmental Laboratories a A Division of Water Technology and Controls, Inc. Client: Louisiana Pacific Corp. Project: WQ0000461 Client Sample ID: DSI-MW-5 Sample Collection: 09/26/19 Sample Volume: 5ml purge % solid N/A Batch Blank = Below Reporting Limit Internal Standards method criteria acceptable Yes / No Yes / No Meritech ID#: 09261990 Analysis: 10/03/19 Analyst: VWV Dilution Factor: 1 Report Date: 10/07/19 Surrogate Recoveries Spilte Cone Spilte Recovery Limits Dibromofluoromethane 30 ug/L 131% 51-141% Toluene-d8 30 ug/L 92% 67-151% n--mofluorobenzene 30 ug/L 76% 45-161% Laboratory QC Check -- Matrix Spike Recoveries Acceptable es / No Spike Compound Spike Cone Spike %Rec.. Duplicate % Rec. RFD RPD Limits OC Limits 1, 1 -Dichloroethene 25 ug/L 46% 48% 5 20 40-133 Benzene 25 ug/L 73% 79% 7 20 40-168 Trichloroethene 25 ug/L 103% 108% 4 20 42-143 Toluene 25 ug/L 92% 96% 5 20 58-154 Chlorobenzene 25 ug/L 90% 105% 15 20 48-136 # - Fails Limit Check * - If "no" is selected, see third page for details. I hereby certify that 1 have reviewed and approve these data. r Laborlatory Represenll tive 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1622 Fax Chain of Custody Record (COC) i NPDES#:— Client: Louisiana Pacific Corp. Phone:— Ad -dress: 1068 ABTCO Rd. Fax: North Wilkesboro, NC 28659 Email: I Project: P.O.#: Attention: James Boles How would you like your report sent? Circle all that apply: Email preferred) , Fax, NC0005266 336-696-3348 iames.bolesPipcorp.com WQ0000461 Turn Around Time* *RUSH work needs prior approval. Std (10 days) 3-5 Days 1 24 -42 Mrs E=k I MERITECHINC' , ENVIRONMENTAL LABORATORIES 642 Ta mco Rd. Phone: 336-342-4748 Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritech[abs.com www.meritechiabs.com Sample Location and/or ID # Sampling Dates & Times Per'' i on Taking Sample (Sign/Prinj" Lab Use Only Start End Comp? Grab? # of Cont. Test(s) Required On Ice? -Ye's N o pH OK? Cl OK? Date Time Date Time DSI-MW-5 9/26/19 9:20am 9/26/19 9:35am FG 2 Chloride, TDS .G IINH3, NO3 G 318260 (wJHCl) Temperature Upon Receipt: -1) — Method of Shipment: Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. Comments: Compositor # Jug# D UPS Fed Ex Are these sults for regulatory purposes? Yes Ae No Report results in: mg/L mg/kg ug/L Hand Deliver Relinquished by: Date: Time: 2b/a/0 ReceivedY Jq '2 4z 1=�� e Time: Other at5 Zme: Relinftb'r"'o, Received by: Date: Time: Relinquished by: Date: Time: Received by Lab: m smim irap Time: Meritech, Inc. Environmental Laboratory - Laboratory Certification No.165 Contact: James Boles Client: Louisiana-Pacific Corp. 1068 ABTCO Rd North Wilkesboro, NC 28659 Meritech Work Order # 09261991 Sample: DS1-MW6 Grab Parameters Result Analysis Date Report Date: 10/9/2019 NPDES#: NC0005266 Land App. Permit#: WQ0000461 Date Sample Rcvd: 9/26/2019 9/26/19 Reporting Limit Method Total Dissolved Solids 83 mg/L 9/30/19 10 mg/L SM 2540C Chloride <0.5 mg/L 10/1/19 0.5 mg/L SM 4500 C1 B Ammonia, Nitrogen 0.1 mg/L 10/4/19 0.1 mg/L EPA 350.1 Nitrate, Nitrogen 1.31 mg/L 9/27/19 0.10 mg/L EPA 353.2 8260 + Trip Blank Attached 10/3/19 - - EPA 8260 I hereby certify that I have reviewed and approve these data. "Im.rela & W, ) Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 MERITECH, INC. Environmental Laboratories J y. A Division of Water Technology and Controls, Inc. Client: Louisiana Pacific Corp. Meritech ID#: 09261991 Project: WQ0000461 Analysis: 10/03/19 Client Sample ID: DST-MW-6 Analyst: VWV Sample Collection: 09/26/19 Dilution Factor: 1 Report Date: 10/07/19 Acetone < 5.00 ug/L cis-1,3-Dielilotopropene < 0.500 ug/L Acrylonitrile < 5.00 ug/L trans-1,3-Dichloropropene ' < 0.500 ug/L Benzene < 0.500 ug/L Ethanol < 50.0 ug/L Bromodichloromethane < 0.500 ug/L Ethyl benzene < 0.500 ug/L Bromochloroinethane < 0.500 ug/L Hexachlorobutadiene < 0.500 ug/L Bromoform < 0.500 ug/L 2-Hexanone < 1.00 ug/L Bromomethane < 0.500 ug/L Isopropylbenzene < 0.500 ug/L 2-Butanone (MEK) < 5.00 ug/L p-Isopropyltoluene < 0.500 ug/L n-Butylbenzene < 0'.500 ug/L Methylene chloride < 0.500 ug/L sec-Butylbenzene < 0.500 ug/L Methly Isobutyl Ketone (MIBK) < 0.500 ug/L Carbon disulfide < 0.500 ug/L Methyl iodide < 0.500 ug/L Carbon Tetrachloride < 0.500 ug/L Naphthalene < 0.500 ug/L Ch lorobenzene < 0.500 ug/L n-Propylbenzene < 0.500 ug/L f 'oethane < 0.500 ug/L Styrene < 0.500 ug/L f :: ;` oform < 0.500 ug/L 1,1,1,2-Tetrachloroethane < 0.500 ug/L -Chlorofnethane c0-500 ng/L 1;1;2,2--Tetrachloroethane <-0.500-ug/L 2-Chlorotoluene < 0.500 ug/L Tetrachloroethene (PCE) < 0,500 ug/L 4-Chlorotoluene < 0.500 ug/L Toluene < 0.500 ug/L Dibromochloromethane <0.500 ug/L 1, 1, 1 -Trichloroethane <0.500 ug/L 1,2-Dibromo-3-chloropropane < 0.500 ug/L 1,1,2-Trichloroethane < 0.500 ug/L 1,2-Dibromoethane (EDB) < 0,500 ug/L Trichloroethene (TCE) < 0.500 ug/L Dibromomethane < 0.500 ug/L 1,2,3-Trichlorobenzene < 0.500 ug/L Dichlorodifluoromethane < 0.500 ug/L 1;2,4-Trichlorobenzene < 0.500 ug/L 1,1-Dichloroethane < 0.500 ug/L 1,2,3-Trichloropropane < 0.500 ug/L 1,2-Dichloroethane < 0.500 ug/L Trichlorofluoromethane < 0.500 ug/L 1,4-Dichlorobenzene < 0.500 ug/L 1,2,4-Trimethylbenzene < 0.500 ug/L 1,2-Dichlorobenzene < 0.500 ug/L 1,3,5-Trimethylbenzene < 0.500 ug/L 1,3-Dichlorobenzene <0.500 ug/L Vinyl acetate < 1.00 ug/L 1,1-Dichloroethene <0.500 ug/L Vinyl chloride <0.005 ug/L cis-1,2-Dichloroethene < 0.500 ug/L m/p-Xylenes < 1.00 ug/L trans-1,2-Dichloroethene < 0.500 ug/L o-Xylene < 0.500 ug/L trans-1,4-Dichloro-2-butene < 0.500 ug/L 1,2-Dichloropropane <0.500 ug/L Additional Compounds 1,3-Dichloropropane < 0.500 ug/L Methyl -tent -butyl ether (MTBE) < 0.500 ug/L 0 1,1-Dichloropropene < 0.500 ug/L Isopropyl ether (IPE) < 0.5 ug/L 1,2-Dichloropropene < 0.500 ug/L ,by certify that I have reviewed and approve these data. Labora ry Repres tive 642 Tameo Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1622 Fax MERITECH, INC.- Environmental Laboratories A Division of Water Technology and Controls, Inc. Client: Louisiana Pacific Corp. Project: WQ0000461 Client Sample ID: DSI-MW-6 . Sample Collection: 09/26/19 Sample Volume: 5m[ purge % solid N/A Batch Blank = Below Reporting Limit Internal Standards method criteria acceptable Surrogate Recoveries Spike Conc Dibromofluoromethane 30 ug/L Toluene-d8 30 ug/L Brornofluorobenzene 30 ug/L —L- abor-ator-y-QGCheck Matrix Spike Recoveries Acceptable Spike Compound Spike Cone Spike %Rec. ],I-Dichioroethene 25 ug/L 46% Benzene 25 ug/L 73% Trichloroethene 25 ug/L 103% Toluene 25 ug/L 92% Chlorobenzene 25 ug/L 90% # - Fails Limit Check * - If "no" is selected, see third page for details. Meritech ID#: 09261991 Analysis: 10/03/19 Analyst: VWV Dilution Factor: 1 Report Date: 10/07/19 es / No Yes / No Spike Recovery Limits 115% 51-141% 89% 67-151% 75% 45-161 % Yes / No Duplicate % Rec. RPD RPD Limits QC Limits 48% 5 20 40-133 79% 7 20 40-168 108% 4 20 42-143 96% 5 20 58-154 105% 15 20 48-136 I hereby certify that I have reviewed and approve these data. LaborNtory Repres-e-ntafive 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax -2016 Chain of Custody Record (COC) NPDES#: NC0005266 Client: -- Louisiana Pacific Corp. Phone:— 336-696-3348 Address: 1068 Al3TC0 Rd. Fax: North Wilkesboro, NC 28659 Email: iames.bolesCcDlpcorP.com Project:_ WQ0000461 P.OX: ention: James Boles Turn Around Time* Attention: How would you like your report sent? *RUSH work needs prior approval. I Circle all that apply: JEmai (preferred), Fax, Mai Std (10 d 3 D EZ:D MERITECH, INC. ENVIRONMENTAL LABORATORIES 642 Ta mco Rd. Phone: 336-342-4748 Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritechlabs.com www.meritechiabs.com Sample Location and/or ID # Sampling Dates &I Times Per I son Taking Sample (sign/Print): Lab Use Only Start End pomp? Grab? # of cont. Test(s) Required On Ice? Y,es No pH OK? Cl OK? Date Time Date Time DSI-MW-6 9/26/19 8:40am 9/26/19 8:55arn G 2 Chloride, TDS J IG j 1INH3, NO3 IG 318260 (w/HCI) Temperat re Upon Receipt: Method of Shipment: Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol indTKN samples must be done in theffeld prior to preservation. Comments: Compositor # UPS Jug # Fed Ex Are these results for regulatory purposes? Yes QL No Qf Report results in: mg/L mg/kg ug/L Qi ZHand Deliver y Relinquished by: Date' Time: kje-�s -�?1,91dZ9 Received by: Date Time: A /we,,str,, L Other 'Relinquished Relinq eT: zTime- —; 1 2. � —/ 2) Received by: Date: Time: by: Date: Time: Received by Lab: b - 4- Time: / �IAO* xol Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: James Boles Report Date: 10/9/2019 Client: Louisiana-Pacific Corp. NPDES#: NC000S266 1068 ABTCO Rd Land App. Permit#: WQ0000461 North Wilkesboro, NC 28659 Date Sample Rcvd: 9/26/2019 Meritech Work Order # 09261992 Sample: DS1-MW9 Grab 9/26/19 Parameters Result Analysis Date ReportingL, imit Method Total Dissolved.Solids 205 mg/L 9/30/19 10 mg/L SM 2540C Chloride <0.5 mg/L 10/1/19 0.5 mg/L SM 4500 Cl B Ammonia, Nitrogen <0.1 mg/L 10/4/19 0.1 mg/L EPA 350.1 Nitrate, Nitrogen 15.9 mg/L 9/27/19 0.10 mg/L EPA 353.2 8260 + Trip Blank Attached 10/3/19 - - EPA 8260 I hereby certify that I have reviewed and approve these data. 'Laboratory &=Qk Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 rµ_ Client: Project: Client Sample ID: Sample Collection: Acetone Acrylonitrile Benzene Bromodichloromethane Bromochloromethane B romoform Bromomethane 2-Butanone (MEK) n-Butylbenzene sec-Butylbenzene Carbon disulfide Carbon Tetrachloride Chlorobenzene ( oethane ... .._oform Chloromethane 2-Chlorotoluene 4-Chlorotoluene Dibromochloromethane 1,2-D ibromo-3-cliloropropane 1,2-Dibromoethane (EDB) Dibromomethane D i chlorod ifluorometh ane 1,1-Dichloroethane 1,2-Dichloroethane 1,4-D i cli l orobenzene 1,2-Dichlorobenzene 1,3-Dichlorobenzene 1,1-Dichloroethene cis- 1, 2 -Dichloroethene trans-1,2-Dichloroethene trans- l,4-D ichloro-2-butene 1,2-Dichloropropane 1,3-Dichloropropane 1,1-Dichloropropene 1,2-Dichloropropene MERITECH, INC. Environmental Laboratories A Division of Water Technology and Controls, Inc. Louisiana Pacific Corp. Meritech 1D#: 09261992 WQ0000461 DSI-M W-9 09/26/ 19 < 5.00 ug/L < 5-.00 ug/L < 0.500 ug/L < 0.500 ug/L < 0.500 ug/L < 0.500 ug/L < 0.500 ug/L < 5.00 ug/L < 0.500 ug/L < 0.500 ug/L < 0.500 ug/L < 0.500 ug/L < 0.500 ug/L < 0.500 ug/L < 0.500 ug/L < 0.500 ug/L < 0.500 ug/L < 0.500 ug/L < 0.500 ug/L < 0.500 ug/L < 0.500 ug/L < 0.500 ug/L < 0.500 ug/L < 0.500 ug/L < 0.500 ug/L < 0.500 ug/L < 0.500 ug/L < 0.500 ug/L < 0.500 ug/L < 0.500 ug/L < 0.500 ug/L < 0.500 ug/L < 0.500 ug/L < 0.500 ug/L < 0.500 ug/L < 0.500 ug/L Analysis: 10/03/19 Analyst: VWV Dilution Factor: 1 Report Date: 10/07/19 cis-1,3-Dichloropropene trans-1,3-Dichloropropene Ethanol Ethyl benzene Hexachlorobutadiene 2-Hexanone Isopropylbenzene p-Isopropyltoluene Methylene chloride Methyy lsobutyl Ketone (MIRK) Methyl iodide Naphthalene n-Propylbenzene Styrene 1, 1, 1,2-Tetrachloroethane 1,1,2,2-Tetrachloroethane Tetrachloroethene (PCE) Toluene 1, 1, 1 -Trichloroethane 1,1,2-Trichloroethane Trichloroethene (TCE) 1,2,3-Trichlorobenzene 1,2,4-Trichlorobenzene 1,2,3-Trichloropropane Trichlorofluoromethane 1,2,4-Tiimethylbenzene 1,3,5-Trimethylbenzene Vinyl acetate Vinyl chloride m/p-Xylenes o-Xylene Additional Compounds Methyl-tert-butyl ether (MTBE) Isopropyl ether (IPE) by certify that I have reviewed and approve these data. < 0.500 ug/L < 0.500 ug/L < 50.0 ug/L < 0.500 ug/L < 0.500 ug/L < 1.00 ug/L < 0.500 ug/L < 0.500 ug/L < 0.500 ug/L < 0.500 ug/L < 0.500 ug/L < 0.500 ug/L < 0.500 ug/L < 0.500 ug/L < 0.500 ug/L < 0.500 ug/L < 0.500 ug/L < 0.500 ug/L < 0.500 ug/L < 0.500 ug/L < 0.500 ug/L < 0.500 ug/L < 0.500 ug/L < 0.500 ug/L < 0.500 ug/L < 0.500 ug/L < 0.500 ug/L < 1.00 ug/L < 0.005 ug/L < 1.00 ug/L < 0.500 ug/L < 0.500 ug/L < . 00 ug/L Labora ry Repr ative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1622 Fax MERITECH, INC. Environmental Laboratories A Division of Water Technology and Controls, Inc. Client: Louisiana Pacific Corp. Project: WQ0000461 Client Sample ID: DSI-MW-9 Sample Collection: 09/26/19 Sample Volume: 5m1 purge % solid N/A Batch Blank = Below Reporting Limit Internal Standards method criteria acceptable_ (Yes) No es / No Meritech ID#: 09261992 Analysis: 10/03/19 Analyst: VWV Dilution Factor: 1 Report Date: 10/07/19 Surrogate Recoveries Spike Cone Spike Recovery Limits Dibromofluoromethane 30 ug/L 115% 51-141% Toluene-d8 30 ug/L 86% 67-151% Ft—ofluorobenzene 30 ug/L 71% 45-161% Laboratory QC Check Matrix Spike Recoveries Acceptable Spike Compound Spike Cone Spike %Rec. 1,1-Dichloroethene 25 ug/L 46% Benzene 25 ug/L 73% Trichloroethene 25 ug/L 103% Toluene 25 ug/L 92% Chlorobenzene 25 ug/L 90% # - Fails Limit Check * - If "no" is selected, see third page for details. (Yes)/No Duplicate % Rec. RPD RPD Limits OC Limits 48% 5 20 40-133 79% 7 20 40-168 108% 4 20 42-143 96% 5 20 58-154 105% 15 20 48-136 I hereby certify that I have reviewed and approve these data. Labora1bry Repre ive 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax Chain of Custody Record (COC) NPDES#:_ NC0005266 Client: Louisiana Pacific Corp. Phone: — 336-696-3348 Address: 1068 ABTCO Rd. Fax: - North Wilkesboro, NC 28659 Email:— iames.boles@lpcorp.com Project: WQ0000461 P.O.#: Turn Around Time* Attention: James Boles *RUSH.work needs prior approval. How would you like your report sent? Std (10 d2ys) 24 - 49 Hrs Circle all that apply: ff93 (preferred), Fax, E5 MERITECHINC' , ENVIRONMENTAL LABORATORIES 642 Ta mco Rd. Phone: 336-342-4749 Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritechiabs.com www.meritechiabs.com Sample Location and/or ID # Sampling Dates & Times Person Taking Sample (Sign/Print) Lab Use Only Start End I comp? Grab? #of Cont. Test(s) Required Zn Ice? /No pH OK? Cl OK?I Date Ti m e Date Time DSI-MW-9 9/26/19 9:00arn 9/26/19 9:15arn G 2 1 Chloride, TDS IG 1INH3, NO3 IG 318260 (w/HCI) I Temperature Upon Receipt: ') ) 1,5 Method of Shipment: Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. Comments: Compositor # Jug # D, UPS J, Fed Ex Are thesq results for regulatory purposes? Yes &g.-L No Report results in: mg/L mg/kg ug/L �,Q! Hand Deliver Y Relinquished by: Date: Time: Received Time: z�' Other Relinqf Y: Date- Time: Received 6;Date: Time: Relinquished by: I- Date: Time: Received by Lab: r � Form SLD-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner Cranberry Farms OF Facility Number WQ0000461 Address 490 WilkesYadkin Rd RoaringRiver NO 28669 Location Old Red White & Blue Rd. Phone Number 336-084-3530 Application Broadcast (surface applied Spreader Operator LP Corp Tract Number CF From Animal Waste Management Plan Sludge Ash Field Number 19 Waste Analysis PAN (Ibs/ton) (A) 2.46 0.00 Field Size (acres) (c) 11.90 Waste Analysis Phosphorus (Ibs/ton) (B) 1.88 0.00 Crop Barley Recommended PAN Loading (Ibs/acre) 81 (1) (2) Date Loads Spread Dry Tons Spread Tons per Acre (1) P PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 8/21 /2019 4 12.84 1.08 2.65 2.65 2.03 2.03 8/22/2019 7 20.71 1.74 4.28 6.94 3.27 5.30 Form SLD-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner Cranberry Farms 18 Facility Number W00000461 Address 490 WilkesNadkin Rd Roaring River, NC 2866 Location Old 60 Twin Bridges Phone Number 336-954-3530 Application Broadcast (surface applied) Spreader Operator LP Corp Tract Number 20 From Animal Waste Management Plan Field Number 1 Waste Analysis PAN (Ibs/ton) (A) Field Size (acres) (C) 63.37 Waste Analysis Phosphorus (Ibs/ton) (B) Crop Corn/Grain Recommended PAN Loading (Ibs/acre) (1) (2) Sludge Ash 7.50 0.00 2 0.00 237 Date Loads Spread Dry Tons Spread Tons per Acre (1) (C) PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 1/22/2019 14 27.95 0.44 3.31 3.31 0.88 0.88 1 /28/2019 2 3.21 0.05 0.38 3.69 0.10 0.98 1/29/2019 3 4.76 0.08 0.56 4.25 0.15 1.13 2/7/2019 11 22.57 0.36 2.67 6.92 0.71 1.85 2/9/2019 16 33.52 0.53 3.97 10.89 1.06 2.90 2/10/2019 11 25.29 0.40 2.99 13.88 0.80 3.70 I Form SLD-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner Cranberry Farms CF Facility Number W00000461 Address 490 WilkesYadkin Rd RoaringRiver NC28669 Location Old 60 Near Twin Bridges Phone Number 336-984-3530 Application Broadcast (surface applied) Spreader Operator LP Corp Tract Number CF From Animal Waste Management Plan Field Number 23 Waste Analysis PAN (Ibs/ton) (A) Field Size (acres) (C) 60.45 Waste Analysis Phosphorus (Ibs/ton) (B) Crop Corn/Grain Recommended PAN Loading (Ibs/acre) (1) (2) Sludge Ash 24.00 0.00 1.9 0.00 237 Date Loads Spread Dry Tons Spread Tons per Acre (1) P PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 25.29 0.40 2.99 13.88 0.80 3.70 2/7/2019 11 22.57 0.36 8.64 22.52 0.71 4.41 2l9/2019 16 33.52 0.55 13.31 35.83 1.05 5.46 2/10/2019 11 25.29 0.42 10.04 45.87 0.79 6.26 2/21 /2019 9 23.2 0.38 9.21 55.08 0.73 6.99 2/22/2019 9 20.77 0.34 8.25 63.33 0.65 7.64 3/22/2019 4 6.69 0.11 2.66 65.98 0.21 7.85 3/25/2019 11 18.39 0.30 7.30 73.28 0.58 8.43 3/26/2019 18 29.48 0.49 11.70 84.99 0.93 9.36 3/27/2019 11 15.55 0.26 6.17 91.16 0.49 9.84 4/1/2019 2 1.88 0.03 0.75 91.91 0.06 9.90 Form SLD-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner Cranberry Farms 18 Facility Number WQ0000461 Address 490 WilkesNadkin Rd Roaring River, NC 2866 Location Old 60 @ Twin Bridges Phone Number 336-984-3530 Application Broadcast (surface applied) Spreader Operator LP Corp Tract Number 20 From Animal Waste Management Plan Field Number 5 Waste Analysis PAN (Ibs/ton) (A) Field Size (acres) (c) 11.74 Waste Analysis Phosphorus (Ibs/ton) (B) Crop Corn/Silage Recommended PAN Loading (Ibs/acre) (1) (2) Sludge Ash 24.00 0.00 1.9 0.00 174 Date Loads Spread Dry Tons Spread Tons per Acre (1) / (C) PAN Applied (lbs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 2/15/2019 12 15.13 1.29 30.93 30.93 2.45 2.45 Form SLD-I LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner LP Corp 1228 Facility Number WQ0000461 Address 1068 ABTCO Rd North Wilkesboro NC 28659 Location Middle Pastor Phone Number 336-696-3348 Application I Broadcast surface applied Spreader Operator LP Corp Tract Number 1552 From Animal Waste Management Plan Field Number 1 Waste Analysis PAN (Ibs/ton) (A) Field Size (acres) (C) 30.04 Waste Analysis Phosphorus (Ibs/ton) (B) Crop Fescue Recommended PAN Loading (Ibs/acre) (1) (2) Sludge Ash 34.00 0.00 2.39 0.00 158 Date Loads Spread Dry Tons Spread Tons per Acre (1)1(C) PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 7/15/2019 9 22.93 0.76 25.95 25.95 1.82 1.82 7/16/2019 1 17.38 0.58 19.67 45.62 1.38 3.21 Form SLD-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner LP Corp 1228 Facility Number WQ0000461 Address 11068 ABTco Rd N.Wilkesboro, NC 28659 Location Onsite West Pasture Phone Number Spreader Operator Tract Number Field Number Field Size (acres) (c) Crop 336-696-2751 Application Broadcast (surface applied) LP Corp 1582 From Animal Waste Management Plan 3 Waste Analysis PAN (Ibs/ton) (A) 20.77 Waste Analysis Phosphorus (Ibs/ton) (B) Fescue Recommended PAN Loading (Ibs/acre) (1) (2) Sludge Ash 26.00 0.00 1.84 0.06 158 Date Loads Spread Dry Tons Spread Tons per Acre (1)1 P PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 5/13/2019 5 6.92 0.33 8.66 8.66 0.61 0.61 i Form SLD-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner LP Corp 1228 Facility Number W00000461 Address 1068 ABTco Rd N.Wilkesboro, NC 28659 Location Onsite above Fly Ash Landfill Phone Number 336-696-2751 Application Broadcast (surface applied) Spreader Operator LP Corp Tract Number. 1582 Field Number 5 Field Size (acres) (c) 23.22 Crop Fescue (1) (2) From Animal Waste Management Plan Waste Analysis PAN (Ibs/ton) (A) Waste Analysis Phosphorus (Ibs/ton) (B) Recommended PAN Loading (Ibs/acre) Sludge Ash 34.00 0.00 2.39 0.00 158 Date Loads Spread Dry Tons Spread Tons per Acre (1) P PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 1/27/2019 11 12.96 0.56 18.98 18.98 1.33 1.33 1 /28/2018 3 3.51 0.15 5.14 24.12 0.36 1.70 7/6/2019 1 2.64 0.11 3.87 27.98 0.27 1.97 7/13/2019 7 19.89 0.86 29.12 57.11 2.05 4.01 7/14/2019 3 8.14 0.35 11.92 69.02 0.84 4.85 7/21/2019 3 7.91 0.34 11.58 80.61 0.81 5.67 7/22/2019 2 5.01 0.22 7.34 87.94 0.52 6.18 7/31/2019 1 2.1 0.09 3.07 91.02 0.22 6.40 Form SLD-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner ASJ Mathis Farms 3899 Facility Number W00000461 Address 615 Mathis Farm Rd RoaringRiver NC 28669 Location 4411 Old 60 Phone Number 336-984-3380 Application Broadcast (surface applied) Spreader Operator LP Corp Tract Number 31 From Animal Waste Management Plan Field Number 8053 Waste Analysis PAN (Ibs/ton) (A) Field Size (acres) (c) 37.20 Waste Analysis Phosphorus (Ibs/ton) (B) Crop Corn/Silage Recommended PAN Loading (Ibs/acre) (1) (2) Sludge Ash 26.00 0.00 1.84 0.00 237 Date Loads Spread Dry Tons Spread Tons per Acre (1) P PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 5/26/2019 9 23.88 0.64 16.69 16.69 1.18 1.18 5/27/2019 7 19.10 0.51 13.35 30.04 0.94 2.13 5/28/2019 4 10.81 0.29 7.56 37.60 0.53 2.66 5/29/2019 7 20.24 0.54 14.15 51.74 1.00 3.66 5/30/2019 7 20.56 0.55 14.37 66.11 1.02 4.68 1 1 Form SLID-1 LP Corp Solids Application Field Record Form SLID-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner Cranberry Farms 3899 Facility Number WO0000461 Address 490 WilkesYadkin Rd. RoaringRiver NC 28669 Location Old 60 near Twin Bridges Phone Number 336-984-3530 Application Broadcast (surface applied) Spreader Operator LP Corp Tract Number 64 Field Number 4981 Field Size (acres) (C) 16.80 Crop Barley (1) (2) From Animal Waste Management Plan Waste Analysis PAN (Ibs/ton) (A) Waste Analysis Phosphorus (Ibs/ton) (B) Recommended PAN Loading (Ibs/acre) Sludge Ash 39.00 0.00 1.95 0.00 91 Date Loads Spread Dry Tons Spread Tons per Acre (1) P PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 12/9/2019 6 10.19 0.61 23.66 23.66 1.18 1.18 Form SLD-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner Cranberry Farms 3899 Facility Number WQ0000461 Address 490 WilkesYadkin Rd RoaringRiver NC 28669 Location Old 60 Near Twin Bridges Phone Number 336-984-3530 Application Broadcast (surface applied) Spreader Operator LP Corp Tract Number 66 From Animal Waste Management Plan Field Number 7606 Waste Analysis PAN (Ibs/ton) (A) Field Size (acres) (c) 47.30 Waste Analysis Phosphorus (Ibs/ton) (B) Crop Corn/Grain Recommended PAN Loading (Ibs/acre) (1) (2) Sludge Ash 39.00 0.00 1.95 0.00 91 Date Loads Spread Dry Tons Spread Tons per Acre (1) P PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (lbs/acre) (2) X (B) Cumulative Phosphate (lbs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 11 /26/2019 5 9.78 0.21 8.06 8.06 0.40 0.40 11 /27/2019 2 4.03 0.09 3.32 11.39 0.17 0.57 11 /29/2019 19 39.99 0.85 32.97 44.36 1.65 2.22 Form SLD-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner Cranberry Farms 4809 Facility Number W00000461 Address 490 WilkesYadkin Rd RoaringRiver NC 28669 Location Old 60 @ Antioch Church Rd. Phone Number 336-984-3530 Application Broadcast (surface applied) Spreader Operator LP Corp Tract Number 13 From Animal Waste Management Plan Field Number 7473 Waste Analysis PAN (Ibs/ton) (A) Field Size (acres) (c) 121.00 Waste Analysis Phosphorus (Ibs/ton) (B) Crop Corn/Silage Recommended PAN Loading (Ibs/acre) (1) (2) Sludge Ash 26.00 0.00 1.84 0.00 174 Date Loads Spread Dry Tons Spread Tons per Acre (1) P PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 4/26/2019 14 24.48 0.20 5.26 5.26 0.37 0.37 4/27/2018 14 25.91 0.21 5.57 10.83 0.39 0.77 4/29/2019 3 5.27 0.04 1.13 11.96 0.08 0.85 4/30/2019 7 14.19 0.12 3.05 15.01 0.22 1.06 5/2/2019 5 9.9 0.08 2.13 17.14 0.15 1.21 5/7/2019 13 29.97 0.25 6.44 23.58 0.46 1.67 5/10/2019 12 16.17 0.13 3.47 27.05 0.25 1.91 5/11 /2019 1 2.23 0.02 0.48 27.53 0.03 1.95 5/14/2019 8 18.14 0.15 3.90 31.43 0.28 2.22 5/15/2019 23 55.86 0.46 12.00 43.43 0.85 3.07 5/16/2019 16 37.11 0.31 7.97 51.40 0.56 3.64 Form SLD-1 Form SLD-2 For LP Corp Solids Application Field Record -dins Solids Application Events on Differ (Modified) Farm Owner Cranberry Farms 4809 Address 490 WilkesYadkin Rd RoaringRiver NC 28669 Phone Number 336-984-3530 Spreader Operator LP Corp Tract Number 13 Field Number 7473 Field Size (acres) (c) 121.00 Crop Barley (1) (2) ent Fields Facility Number WQ0000461 Location Old 60 @ Antioch Church Rd. Application Broadcast (surface applied) From Animal Waste Management Plan Waste Analysis PAN (Ibs/ton) (A) Waste Analysis Phosphorus (Ibs/ton) (B) Recommended PAN Loading (Ibs/acre) Sludge Ash 2.90 0.00 1.65 0.00 81 Date Loads Spread Dry Tons Spread Tons per Acre (1) P PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 11 /4/2019 10 34.15 0.28 0.82 0.82 0.47 0.47 11/5/2019 9 27.28 0.23 0.65 1.47 0.37 0.84 11 /6/2019 6 20.20 0.17 0.48 1.96 0.28 1_.11 11 /7/2019 6 16.14 0.13 0.39 2.34 0.22 1.33 11/8/2019 7 18.01 0.15 0.43 2.77 0.25 1.58 11/11/2019 12 28.34 0.23 0.68 3.45 0.39 1.97 11 /13/2019 4 9.94 0.08 0.24 3.69 0.14 2.10 11 /14/2019 32 61.37 0.51 1.47 5.16 0.84 2.94 11/15/2019 10 16.64 0.14 0.40 5.56 0.23 3.16 11 /16/2019 3 5.35 0.04 0.13 5.69 0.07 3.24 i t � Form SLD-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner Brian Sparks 4809 Facility Number WQ0000461 Address 8661 Elkin Hwy 268 RoaringRiver NC 28669 Location Behind 7602 Elkin Hwy 268 Phone Number 336-990-1007 Application Broadcast (surface applied Spreader Operator LP Corp Tract Number 58 From Animal Waste Management Plan Field Number 8600 Waste Analysis PAN (Ibs/ton) (A) Field Size (acres) (c) 26.20 Waste Analysis Phosphorus (Ibs/ton) (B) Crop Fescue Recommended PAN Loading (Ibs/acre) (1) (2) Sludge Ash 34.00 0.00 2.39 0.00 198 Date Loads Spread Dry Tons Spread Tons per Acre (1) P PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 6/6/2019 10 30.99 1.18 40.22 40.22 2.83 2.83 6/12/2019 5 16.74 0.64 21.72 61.94 1.53 4.35 Form SLD-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner Cranberry Farms 4818 Facility Number WO0000461 Address 490 WilkesYadkin Rd RoaringRiver NC 28669 Location Red White and Blue @ McGamp Rd. Phone Number 36-984-3530 Application Broadcast (surface applied) Spreader Operator LP Corp Tract Number 1 From Animal Waste Management Plan Field Number 5011 Waste Analysis PAN (Ibs/ton) (A) Field Size (acres) (c) 6.20 Waste Analysis Phosphorus (Ibs/ton) (B) Crop Barley Recommended PAN Loading (Ibs/acre) (1) (2) Sludge Ash 2.46 0.00 1.88 0.00 81 Date Loads Spread Dry Tons Spread Tons per Acre (1) 1 (C) PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (lbs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 8/26/2019 6 16.50 2.66 6.55 6.55 5.00 5.00 Form SLD-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner ASJ Mathis Farms 4848 Facility Number WQ0000461 Address 615 Mathis Farm Rd RoaringRiver NC 28669 Location Wilkes Yadkin Rd. @ Berry's LN Phone Number 336-984-3380 Application I Broadcast (surface applied) Spreader Operator LP Corp Tract Number 73 Field Number 9632 Field Size (acres) (c) 35.50 Crop Corn/Silage From Animal Waste Management Plan Waste Analysis PAN (Ibs/ton) (A) Waste Analysis Phosphorus (Ibs/ton) (B) Recommended PAN Loading (Ibs/acre) Sludge Ash 24.00 0.00 1.9 0.06 174 Date Loads Spread Dry Tons Spread Tons per Acre (1) P PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 3/20/2019 65 147.00 4.14 99.38 99.38 7.87 7.87 3/21 /2019 34 77.36 .2.18 52.30 151.68 4.14 12.01 Form SLD-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner Cranberry Farms 4818 Facility Number WO0000461 Address 490 WilkesYadkin Rd RoaringRiver NC28669 Location Wilkes Yadkin Rd. across from Telephone station Phone Number 336-984-3530 Application Broadcast (surface applied) Spreader Operator LP Corp Tract Number 91 Field Number 4678 Field Size (acres) (c) 31.60 Crop Corn/Silage (1) (2) From Animal Waste Management Plan Waste Analysis PAN (Ibs/ton) (A) Waste Analysis Phosphorus (Ibs/ton) (B) Recommended PAN Loading (Ibs/acre) Sludge Ash 24.00 0.00 1.9 0.00 174 Date Loads Spread Dry Tons Spread Tons per Acre (1) P PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 2/4/2019 14 22.37 0.71 16.99 16.99 1.35 1.35 2/5/2019 24 39.20 1.24 29.77 46.76 2.36 3.70 2/6/2019 22 37.32 1.18 28.34 75.11 2.24 5.95 2/8/2019 18 37.08 1.17 28.16 103.27 2.23 8.18 2/9/2019 4 9.04 0.29 6.87 110.13 0.54 8.72 Form SLD-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner Cranberry Farms 4818 Facility Number W00000461 Address 490 WilkesYadkin Rd RoaringRiver NC 28669 Location Wilkes Yadkin Rd. @ Old 421 B Phone Number 336-984-3530 Application Broadcast (surface applied) Spreader Operator LP Corp Tract Number, 92 Field Number 6580 Field Size (acres) (C)l 35.13 Cropi Barley (1) (2) From Animal Waste Management Plan Waste Analysis PAN (Ibs/ton) (A) Waste Analysis Phosphorus (Ibs/ton) (B) Recommended PAN Loading (Ibs/acre) Sludge Ash 2.46 0.00 1.88 0.00 81 Date Loads Spread Dry Tons Spread Tons per Acre (1)1 P PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (lbs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 8/27/2019 5 14.93 0.42 1.05 1.05 0.80 0.80 8/28/2019 9 26.54 0.76 1.86 2.90 1.42 2.22 8/29/2019 6 19.19 0.55 1.34 4.25 1.03 3.25 8/30/2019 10 29.67 0.84 2.08 6.33 1.59 4.83 9/2/2019 8 21.13 0.60 1.48 7.81 1.13 5.96 9/3/2019 2 5.5 0.16 0.39 8.19 0.29 6.26 Form SLD-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner ASJ Mathis Farms 4818 Facility Number WQ0000461 Address 615 Mathis Farm Rd RoaringRiver NC 28669 Location Berry's Lane @ Cell Tower Phone Number 336-984-3380 Spreader Operator LP Corp Tract Number 94 Field Number 590 Field Size (acres) (c) 31.60 CropI Barley (1) (2) Application Broadcast (surface applied) From Animal Waste Management Plan Waste Analysis PAN (Ibs/ton) (A) Waste Analysis Phosphorus (Ibs/ton) (B) Recommended PAN Loading (Ibs/acre) Sludge Ash 2.90 0.00 1.65 0.00 81 Date Loads Spread Dry Tons Spread Tons per Acre (1) P PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 11/16/2019 6 10.79 0.34 0.99 0.99 0.56 0.56 11/18/2019 8 14.52 0.46 1.33 2.32 0.76 1.32 11/19/2019 11 24.22 0.77 2.22 4.55 1.26 2.59 11 /20/2019 14 28.46 0.90 2.61 7.16 1.49 4.07 11/21/2019 11 22.59 0.71 2.07 9.23 1.18 5.25 Form SLD-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner ASJ Mathis Farms 4819 Facility Number WQ0000461 Address 615 Mathis Farm Rd RoaringRiver NC 28669 Location Ruth Linney Rd. Phone Number 336-984-3380 Application I Broadcast (surface applied) Spreader Operator LP Corp Tract Number 11 From Animal Waste Management Plan Field Number 1266 Waste Analysis PAN (Ibs/ton) (A) Field Size (acres) (c) 10.25 Waste Analysis Phosphorus (Ibs/ton) (B) Crop Barley Recommended PAN Loading (Ibs/acre) (1) (2) Sludge Ash 2.46 0.00 1.89 0.00 139 Date Loads Spread Dry Tons Spread Tons per Acre (1) / P PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 8/9/2019 4 10.70 1.04 2.57 2.67 1.97 1.97 Form SLD-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner ASJ Mathis Farms 4819 Facility Number WQ0000461 Address 615 Mathis Farm Rd Roaring River, NC 28669 Location Hwy 268 Across From WCLF (Old Shew Farm) Phone Number 336-984-3380 Application Broadcast (surface applied) Spreader Operator LP Corp Tract Number 27 Field Number 2795 Field Size (acres) (c) 50.20 Crop Corn/Silage (1) (2) From Animal Waste Management Plan Waste Analysis PAN (Ibs/ton) (A) Waste Analysis Phosphorus (Ibs/ton) (B) Recommended PAN Loading (Ibs/acre) Sludge Ash 24.00 0.00 1.9 0.00 162 Date Loads Spread Dry Tons Spread Tons per Acre (1) P PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 4/7/2019 15 32.76 0.65 15.66 15.66 1.24 1.24 4/8/2019 9 18.51 0.37 8.85 24.51 0.70 1.94 4/10/2019 12 24.58 0.49 11.75 36.26 0.93 2.87 4/11 /2019 27 61.41 1.22 29.36 65.62 2.32 5.20 4/12/2019 9 16.77 0.33 8.02 73.64 0.63 5.83 Form SLD-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner Timmy Wilborn 4819 Facility Number WO0000461 Address 578 White Plains Rd Roaring River, NC 28669 Location 2366 Red White, Blue Rd Phone Number 336-984-5676 Application Broadcast (surface applied) Spreader Operator LP Corp Tract Number 30 From Animal Waste Management Plan Sludge Ash Field Number 1882 Waste Analysis PAN (Ibs/ton) (A) 34.00 0.00 Field Size (acres) (c) 26.50 Waste Analysis Phosphorus (Ibs/ton) (B) 2.39 0.00 Crop Fescue Recommended PAN Loading (Ibs/acre) 139 (11 (2) Date Loads Spread Dry Tons Spread Tons per Acre (1) ( P PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibslacre) (2) X (B) Cumulative Phosphate (Ibslacre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 7/18/2019 3 7.87 0.30 10.10 10.10 0.71 0.71 Form SLD-1 LP Corp Solids Application Field Record Form SLID-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner Cranberry Farms 4828 Facility Number WQ0000461 Address 490 WilkesYadkin Rd RoaringRiver NC 28669 Location Wilkes Yadkin Rd. west of Clingman Rd. Phone Number 336-984-3530 Application Broadcast (surface applied) Spreader Operator LP Corp Tract Number 80 From Animal Waste Management Plan Field Number 3613 Waste Analysis PAN (Ibs/ton) (A) Field Size (acres) (c) 29.40 Waste Analysis Phosphorus (Ibs/ton) (B) Crop Barley Recommended PAN Loading (Ibs/acre) (1) (2) Sludge Ash 39.00 0.00 1.95 0.00 81 Date Loads Spread Dry Tons Spread Tons per Acre (1)1 P PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 12/5/2019 19 34.34 1.17 45.55 45.55 2.28 2.28 Form SLD-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner John Wayne Brooks 4838 Facility Number WO0000461 Address 1930 Old Hwy 60 Ronda, NC 28670 Location 1954 Old Hwy 60 Ronda Phone Number 336-984-0064 Application Broadcast (surface applied) Spreader Operator LP Corp Tract Number. 41 From Animal Waste Management Plan Sludge Ash Field Number 7243 Waste Analysis PAN (Ibs/ton) (A) 34.00 0.00 Field Size (acres) (c) 36.80 Waste Analysis Phosphorus (Ibs/ton) (B) 2.39 0.00 Crop FescueE Recommended PAN Loading (Ibs/acre) 194 (1) (2) Date Loads Spread Dry Tons Spread Tons per Acre (1) / (c) PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 6/30/2019 1 1.60 0.04 1.48 1.48 0.10 0.10 Form SLID-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner John Wayne Brooks 4838 Facility Number WQ0000461 Address 1930 Old Hwy 60 Ronda, NC 28670 Location Old Hwy 60 Ronda Phone Number 336-984-0064 Application Broadcast (surface applied) Spreader Operator LP Corp Tract Number 42 Field Number 7433 Field Size (acres) (c) 26.40 Crop Fescue (1) (2) From Animal Waste Management Plan Waste Analysis PAN (Ibs/ton) (A) Waste Analysis Phosphorus (Ibs/ton) (B) Recommended PAN Loading (Ibs/acre) Sludge Ash 34.00 0.00 2.39 0.00 194 Date Loads Spread Dry Tons Spread Tons per Acre (1) (C) PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 6/30/2019 6 10.87 0.41 14.00 14.00 0.98 0.98 7/1/2019 6 11.42 0.43 14.71 28.71 1.03 2.02 7/2/2019 1 2.72 0.10 3.50 32.21 0.25 2.26 Form SLD-1 Form SLD-2 (Modified) Farm Owner Address Phone Number Spreader Operator Tract Number Field Number Field Size (acres) (c) Crop LP Corp Solids Application Field Record For Recording Solids Application Events on Different Fields John Wayne Brooks 4838 Facility Number W00000461 1930 Old 60 Hwy Ronda, NC 28670 Location 1631 Old 60 Hwy Ronda 336-984-0064 Application Broadcast (surface applied) LP Corp 52 From Animal Waste Management Plan 7633 Waste Analysis PAN (Ibs/ton) (A) 9.50 Waste Analysis Phosphorus (Ibs/ton) (B) Fescue Recommended PAN Loading (Ibs/acre) (1) (2) Sludge Ash 34.00 0.00 2.39 0.00 194 Date Loads Spread Dry Tons Spread Tons per Acre (1) P PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 6/14/2019 4 8.41 0.89 30.10 30.10 2.12 2.12 7/4/2019 5 15.55 1.64 55.65 85.75 3.91 6.03 7/6/2019 4 11.22 1.18 40.16 125.91 2.82 8.85 7/7/2019 5 14.09 1.48 50.43 176.33 3.54 12.40 Form SLD-1 Form SLD-2 (Modified) Farm Address Phone Number Spreader Operator Tract Number Field Number Field Size (acres) (c) Crop LP Corp Solids Application Field Record For Recording Solids Application Events on Different Fields John Wayne Brooks 4838 Facility Number WQ0000461 1930 Old 60 Hwy Ronda NC 28670 Location 1659 Old 60 Hwy 336-984-0064 Application Broadcast (surface applied) 53 3061 22.40 Fescue (1) (2) From Animal Waste Management Plan Waste Analysis PAN (Ibs/ton) (A) Waste Analysis Phosphorus (Ibs/ton) (B) Recommended PAN Loading (Ibs/acre) Sludge Ash 2.46 0.00 1.89 0.00 158 Date Loads Spread Dry Tons Spread Tons per Acre (1) P PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 7/31 /2019 5 11.95 0.53 1.31 1.31 1.01 1.01 8/1/2019 11 25.01 1.12 2.75 4.06 2.11 3.12 8/5/2019 12 28.47 1.27 3.13 7.19 2.40 5.52 8/6/2019 3 8.1 0.36 0.89 8.08 0.68 6.20 8/16/2019 4 10.43 0.47 1.15 9.22 0.88 7.08 Form SLD-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner John Wayne Brooks 4838 Facility Number W00000461 Address 1930 Old 60 Hwy Ronda NC 28670 Location 200 Culpepper Ln Phone Number 336-984-0064 Application Broadcast (surface applied Spreader Operator LP Corp Tract Number 90 From Animal Waste Management Plan Sludge Ash Field Number 5361 Waste Analysis PAN (Ibs/ton) (A) 34.00 0.00 Field Size (acres) (c) 7.93 Waste Analysis Phosphorus (Ibs/ton) (B) 2.39 0.00 Crop Fescue Recommended PAN Loading (Ibs/acre) 194 (1) (2) Date Loads Spread Dry Tons Spread Tons per Acre (1) ! P PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 7/21/2019 2 5.64 0.71 24.18 24.18 1.70 1.70 Form SLD-1 LP Corp Solids Application Field Record Form SLID-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner ASJ Mathis Farms 4839 Facility Number W 00000461 Address 615 Mathis Farm Rd RoaringRiver NC 28669 Location 12825 Clingman Rd. Phone Number 336-984-3380 Application I Broadcast (surface applied) Spreader Operator LP Corp Tract Number 11 From Animal Waste Management Plan Field Number 164 Waste Analysis PAN (Ibs/ton) (A) Field Size (acres) (C)i 13.25 Waste Analysis Phosphorus (Ibs/ton) (B) CropI Barley Recommended PAN Loading (Ibs/acre) (1) (2) Sludge Ash 2.46 0.00 1.89 0.00 99 Date Loads Spread Dry Tons Spread Tons per Acre (1) P PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 8/6/2019 5 11.93 0.90 2.21 2.21 1.70 1.70 8/7/2019 3 7.31 0.55 1.36 3.57 1.04 2.74 Form SLD-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner John Wayne Brooks 4847 Facility Number WQ0000461 Address 1930 Old Hwy 60 Ronda, NC 28670 Location 726 E Old US 421 Phone Number 336-984-0064 Application I Broadcast (surface applied) Spreader Operator LP Corp Tract Number 4 Field Number 2166 Field Size (acres) (C) 5.00 Crop Fescue (1) (2) From Animal Waste Management Plan Waste Analysis PAN (Ibs/ton) (A) Waste Analysis Phosphorus (Ibs/ton) (B) Recommended PAN Loading (Ibs/acre) Sludge Ash 34.00 0.00 2.39 0.00 158 Date Loads Spread Dry Tons Spread Tons per Acre (1) P PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 7/22/2019 2 5.07 1.01 34.48 34.48 2.42 2.42 Form SLD-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner Jon Holcomb 4847 Facility Number WQ0000461 Address 2039 Old Hwy 60 Ronda, NC 28670 Location WilkesNadkin Rd Phone Number 336-927-0090 Application Broadcast (surface applied) Spreader Operator LP Corp Tract Number, 15 Field Numberl 5120 Field Size (acres) (c)l 6.90 Crop Fescue (1) (2) From Animal Waste Management Plan Waste Analysis PAN (Ibs/ton) (A) Waste Analysis Phosphorus (Ibs/ton) (B) Recommended PAN Loading (Ibs/acre) Sludge Ash 34.00 0.00 2.39 0.00 158 Date Loads Spread Dry Tons Spread Tons per Acre (1) P PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 7/22/2019 3 8.19 1.19 40.36 40.36 2.84 2.84 i Form SLD-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner Jon Holcomb 4847 Facility Number WQ0000461 Address 2039 Old Hwy 60 Ronda, NC 28670 Location Dennyville Rd Ext Phone Number 336-927-0090 Application Broadcast surface applied) Spreader Operator LP Corp Tract Number 16 Field Number 6024 Field Size (acres) (c) 3.20 Crop Fescue (1) (2) From Animal Waste Management Plan Waste Analysis PAN (Ibs/ton) (A) Waste Analysis Phosphorus (Ibs/ton) (B) Recommended PAN Loading (Ibs/acre) Sludge Ash 2.46 0.00 1.89 0.00 158 Date Loads Spread Dry Tons Spread Tons per Acre (1)1 P PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 7/26/2019 2 4.63 1.45 3.56 3.56 2.73 2.73 Form SLD-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner John Wayne Brooks 4848 Facility Number WQ0000461 Address 1930 Old 60 Hwy Ronda NC 28670 Location Yadkin Mtn. Rd. Phone Number 336-984-0064 Application Broadcast (surface applied) Spreader Operator LP Corp Tract Number 20 From Animal Waste Management Plan Field Number 2630 Waste Analysis PAN (Ibs/ton) (A) Field Size (acres) (c) 18.30 Waste Analysis Phosphorus (Ibs/ton) (B) Crop Oats Recommended PAN Loading (Ibs/acre) (1) (2) Sludge Ash 2.46 0.00 2.88 0.00 94 Date Loads Spread Dry Tons Spread Tons per Acre (1)1 P PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 9/4/2019 14 40.94 2.24 5.50 5.50 6.44 6.44 Form SLD-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner Bert Linville 4901 Facility NumberF2805 00000461 Address 2150 Ruritan Rd Roaring River, NC 28669 Location Ruritan Rd Phone Number 336-957-0089 Applicationoadcast (surface applied) Spreader Operator LP Corp Tract Number 67 From Animal Waste Management Plan Field Number 7859 Waste Analysis PAN (Ibs/ton) (A) Field Size (acres) (c) 46.68 Waste Analysis Phosphorus (Ibs/ton) (B) Crop Fescue Recommended PAN Loading (Ibs/acre) Sludge Ash 2.46 0.00 1.89 0.00 158 Date Loads Spread Dry Tons Spread Tons per Acre (1) P PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 7/27/2019 8 21.85 0.47 1.15 1.15 0.88 0.88 7/28/2019 3 7.81 0.17 0.41 1.56 0.32 1.20 7/29/2019 7 16.22 0.35 0.85 2.42 0.66 1.86 Form SLD-1 LP Corp Solids Application Field Record Form SLD-2 For Recordina Solids Application Events on Different Fields (Modified) Farm Owner Wilkes County Landfill 4910 Address 9219 Elkin Hwy 268 RoaringRiver NC 28669 Phone Number 336-696-3867 Spreader Operator LP Corp Tract Number 12 Field Number 5947 Field Size (acres) (c) 27.53 Crop (1) (2) Facility Number W00000461 Location 9219 Elkin Hwy 268 Application Broadcast (surface applied) From Animal Waste Management Plan Waste Analysis PAN (Ibs/ton) (A) Waste Analysis Phosphorus (Ibs/ton) (B) Recommended PAN Loading (Ibs/acre) Sludge Ash 2.90 0.00 1.65 0.06 200 Date Loads Spread Dry Tons Spread Tons per Acre (1) P PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 9/9/2019 5 14.86 0.54 1.57 1.57 0.89 0.89 9/10/2019 3 9.91 0.36 1.04 2.61 0.59 1.48 9/11/2019 4 12.87 0.47 1.36 3.96 0.77 2.26 9/12/2019 2 6.23 0.23 0.66 4.62 0.37 2.63 10/24/2019 4 13.27 0.48 1.40 6.02 0.80 3.42 10/25/2019 4 16.05 0.58 1.69 7.71 0.96 4.39 10/28/2019 6 25.82 0.94 2.72 10.43 1.55 5.93 10/29/2019 8 32.11 1.17 3.38 13.81 1.92 7.86 Form SLD-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner Wilkes County Landfill 4910 Facility Number WQ0000461 Address 9219 Elkin Hwy 268 RoaringRiver NC 28669 Location 9219 Elkin Hwy 268 Phone Number 336-696-3867 Application Broadcast (surface applied Spreader Operator LP Corp Tract Number 21 Field Numberl 9513 Field Size (acres) (c)l 140.60 CropI New Ground (1) (2) From Animal Waste Management Plan Waste Analysis PAN (Ibs/ton) (A) Waste Analysis Phosphorus (Ibs/ton) (B) Recommended PAN Loading (Ibs/acre) Sludge Sludge 34.00 24.00 2.89 1.95 200 Date Loads Spread Dry Tons Spread Tons per Acre (1)1 P PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 1 /26/2019 8 11.58 0.08 2.80 2.80 0.24 0.24 3/22/2019 22 19.05 0.14 4.61 7.41 0.39 0.63 3/25/2019 12 21.22 0.15 5.13 12.54 0.44 1.07 4/2/2019 4 7.45 0.05 1.80 14.34 0.15 1.22 4/4/2019 4 9.64 0.07 2.33 16.67 0.20 1.42 4/12/2019 1 2.51 0.02 0.61 17.28 0.05 1.47 5/2/2019 5 9.74 0.07 2.36 19.63 0.20 1.67 5/4/2019 12 24.62 0.18 5.95 25.59 0.51 2.17 5/21/2019 4 10 0.07 2.42 28.01 0.21 2.38 5/22/2019 2 4.04 0.03 0.98 28.98 0.08 2.46 5/23/2019 2 4.59 0.03 1.11 30.09 0.09 2.56 5/24/2019 4 10.62 0.08 2.57 32.66 0.22 2.78 5/25/2019 2 4.87 0.03 1.18 33.84 0.10 2.88 5/28/2019 4 11.38 0.08 2.75 36.59 0.23 3.11 6/13/2019 13 29.64 0.21 7.17 43.76 0.61 3.72 6/17/2019 16 29.59 0.21 7.16 50.91 0.61 4.33 7/1/2019 2 3.57 0.03 0.86 51.78 0.07 4.40 7/2/2019 5 13.92 0.10 3.37 55.14 0.29 4.69 7/3/2019 6 20.08 0.14 4.86 60.00 0.41 5.10 7/5/2019 7 21.62 0.15 5.23 65.23 0.44 5.54 7/8/2019 8 24.03 0.17 5.81 71.04 0.49 6.04 7/10/2019 61 14.261 0.101 3.451 74.49 0.291 6.33 7/11 /2019 71 16.411 0.121 3.971 78.45 0.341 6.67 7/13/2019 1 2.95 0.02 0.71 79.17 0.06 6.73 7/17/2019 10 27.82 0.20 6.73 85.89 0.57 7.30 7/18/2019 6 17.03 0.12 4.12 90.01 0.35 7.65 7/19/2019 9 21.6 0.15 5.22 95.24 0.44 8.10 7/20/2019 11 26.93 0.19 6.51 101.75 0.55 8.65 7/25/2019 9 21.88 0.16 5.29 107.04 0.45 9.10 7/26/2019 5 13.62 0.10 3.29 110.33 0.28 9.38 8/2/2019 5 11.94 0.08 2.89 113.22 0.25 9.62 8/5/2019 4 9.2 0.07 2.22 115.45 0.19 9.81 8/6/20191 61 15.861 0.111 3.841 119.281 0.33 10.14 Form SLD-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner ASJ Mathis Farms 4910 Facility Number WQ0000461 Address 615 Mathis Farm Rd RoaringRiver NC 28669 Location 9220 Elkin Hwy 268 Phone Number 336-984-3380 Application Broadcast (surface applied) Spreader Operator LP Corp Tract Number 50 From Animal Waste Management Plan Field Number 1551 Waste Analysis PAN (Ibs/ton) (A) Field Size (acres) (c) 44.98 Waste Analysis Phosphorus (Ibs/ton) (B) Crop Corn/Silage Recommended PAN Loading (Ibs/acre) (1) (2) Sludge Ash 24.00 0.00 1.9 0.00 237 Date Loads Spread Dry Tons Spread Tons per Acre (1) P PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 3/27/2019 15 22.38 0.50 11.94 11.94 0.95 0.95 3/28/2019 36 59.07 1.31 31.52 43.46 2.50 3.44 3/29/2019 34 59.62 1.33 31.81 75.27 2.52 5.96 3/31 /2019 5 8.54 0.19 4.56 79.83 0.36 6.32 4/1/2019 2 1.84 0.04 0.98 80.81 0.08 6.40 5/9/2019 8 18.55 0.41 9.90 90.71 0.78 7.18 Form SLD-1 Form SLD-2 (Modified) Farm Owner Address Phone Number Spreader Operator Tract Number Field Number Field Size (acres) (c) Crop LP Corp Solids Application Field Record For Recording Solids Application Events on Different Fields Darren Jordan 4911 Facility Number WQ0000461 1317 Tharpe Rd. Roaring River NC 28669 Location 1317 Tharpe Rd. 336-447-8825 Application Broadcast (surface applied) LP Cora 57 From Animal Waste Management Plan 9827 Waste Analysis PAN (Ibs/ton) (A) 12.80 Waste Analysis Phosphorus (Ibs/ton) (B) Fescue Recommended PAN Loading (Ibs/acre) (1) (2) Sludge Ash 2.46 0.00 1.89 0.00 158 Date Loads Spread Dry Tons Spread Tons per Acre (1) P PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 8/2/2019 8 18.84 1.47 3.62 3.62 2.78 2.78 Form SLD-1 Form SLD-2 For (Modified) Farm Owner Bert Linville Address 2150 Ruritan Rd Phone Number 336-957-0088 Spreader Operator LP Corp Tract Number 7 Field Number 8676 Field Size (acres) (c)l 39.50 Cropi Fescue LP Corp Solids Application Field Record ding Solids Application Events on Different Fields 4912 Facility Number WQ0000461 Roaring River NC 28669 Location Greenhorn Rd. Application[Broad—cast (surface applied) (1) (2) From Animal Waste Management Plan Waste Analysis PAN (Ibs/ton) (A) Waste Analysis Phosphorus (Ibs/ton) (B) Recommended PAN Loading (Ibs/acre) Sludge Ash 2.46 0.00 1.89 0.00 194 Date Loads Spread Dry Tons Spread Tons per Acre (1) P PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (lbs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 7/29/2019 5 12.06 0.31 0.75 0.75 0.58 0.58 7/30/2019 13 29.66 0.75 1.85 2.60 1.42 2.00 7/31/2019 2 4.79 0.12 0.30 2.90 0.23 2.23 Form SLD-1 Form SLID-2 (Modified) Farm Owner Bert Linville Address 2150 Ruritan Rd Phone Number 336-957-0088 Spreader Operator LP Corp Tract Number 27 Field Number 1503 Field Size (acres) (c) 15.22 Crop Fescue LP Corp Solids Application Field Record For Recording Solids Application Events on Different Fields 4912 Facility Number WQ0000461 Roaring River NC 28669 Location 228 Peace Valley Rd. Application Broadcast (surface applied) (1) (2) From Animal Waste Management Plan Waste Analysis PAN (Ibs/ton) (A) Waste Analysis Phosphorus (Ibs/ton) (B) Recommended PAN Loading (Ibs/acre) Sludge Ash 2.46 0.00 1.89 0.00 194 Date Loads Spread Dry Tons Spread Tons per Acre (1) P PAN Applied (lbs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 8/1 /2019 2 4.66 0.31 0.75 0.75 0.58 0.58 8/2/2019 2 4.92 0.32 0.80 1.55 0.61 1.19 Form SLD-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner Bert Linville 4912 Facility Number WQ0000461 Address 12150 Ruritan Rd. Roaring River NC 28669 Location 934 Byrd Rd. Phone Number 336-957-0088 Application Broadcast surface applied) Spreader Operator LP Corp Tract Number 42 Field Number 6062 Field Size (acres) (c) 42.40 Crop Fescue (1) (2) From Animal Waste Management Plan Waste Analysis PAN (Ibs/ton) (A) Waste Analysis Phosphorus (Ibs/ton) (B) Recommended PAN Loading (Ibs/acre) Sludge Ash 2.46 0.00 1.89 0.00 194 Date Loads Spread Dry Tons Spread Tons per Acre (1) / P PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (lbs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 7/31 /2019 9 21.49 0.51 1.25 1.25 0.96 0.96 Form SLD-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner Bert Linville 4912 Facility Number WQ0000461 Address 2150 Ruritan Rd Roaring River, NC 28669 Location 3080 South Lomax Rd. Phone Number 336-957-2684 Application Broadcast (surface applied) Spreader Operator LP Corp Tract Number 82 From Animal Waste Management Plan Field Number 3899 Waste Analysis PAN (Ibs/ton) (A) Field Size (acres) (c) 19.10 Waste Analysis Phosphorus (Ibs/ton) (B) Crop Corn/Grain Recommended PAN Loading (Ibs/acre) (1) (2) Sludge Ash 7.50 0.00 2 0.00 119 Date Loads Spread Dry Tons Spread Tons per Acre (1) P PAN Applied (Ibs/acre) (2) x (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) x (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 1/11/2019 21 45.39 2.38 17.82 17.82 4.75 4.75 1 /13/2019 16 37.37 1.96 14.67 32.50 3.91 8.67 Form SLD-I LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner Bert Linville 4912 Address 2150 Ruritan Rd Roaring River, NC 28669 Phone Number 336-957-2684 Spreader Operator LP Corp Tract Number 83 Field Number 6520 Field Size (acres) (c) 19.10 Crop Corn/Grain (1) (2) Facility Number WQ0000461 Location Greenhorn Rd / South Lomax Rd. Application Broadcast surface applied) From Animal Waste Management Plan Waste Analysis PAN (Ibs/ton) (A) Waste Analysis Phosphorus (Ibs/ton) (B) Recommended PAN Loading (Ibs/acre) Sludge Ash 7.50 0.00 2 0.00 119 Date Loads Spread Dry Tons Spread Tons per Acre (1) P PAN Applied (Ibs/acre) (2) x (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) x (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 1/10/2019 30 73.73 3.86 28.95 28.95 7.72 7.72 1/11/2019 7 15.76 0.83 6.19 35.14 1.65 9.37 Form SLD-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner Bert Linville 4912 Facility Number WQ0000461 Address 3150 Ruritan Rd Roaring River, NC 28669 Location S.Lomax Rd Phone Number 336-957-2684 Application Broadcast (surface applied) Spreader Operator LP Corp Tract Number 82 From Animal Waste Management Plan Field Number 7139 Waste Analysis PAN (Ibs/ton) (A) Field Size (acres) (c) 27.60 Waste Analysis Phosphorus (Ibs/ton) (B) Crop Corn/Grain Recommended PAN Loading (Ibs/acre) (1) (2) Sludge Ash 7.50 0.00 2 0.00 214 Date Loads Spread Dry Tons Spread Tons per Acre (1) (c) PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 1 /22/2019 6 12.14 0.44 3.30 3.30 0.88 0.88 1 /29/2019 13 21.25 0.77 5.77 9.07 1.54 2.42 1 /30/2019 27 49.35 1.79 13.41 22.48 3.58 6.00 1/31/2019 22 43.36 1.57 11.78 34.27 3.14 9.14 2/1/2019 20 39.57 1.43 10.75 45.02 2.87 12.01 2/2/2019 10 17.61 0.64 4.79 49.80 1.28 13.28 2/3/2019 10 17.81 0.65 4.84 54.64 1.29 14.57 2/4/2019 9 15.03 0.54 4.08 58.73 1.09 15.66 Form SLD-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner ASJ Mathis Farms 4920 Facility Number WQ0000461 Address 615 Mathis Farm Rd RoaringRiver NC 28669 Location 135 Clingman Rd. Phone Number 336-984-3380 Application Broadcast surface applied) Spreader Operator LP Corp Tract Number 93 Field Numberl 2673 Field Size (acres) (c) 1 42.80 CropI Corn/Silc (1) (2) From Animal Waste Management Plan Waste Analysis PAN (Ibs/ton) (A) Waste Analysis Phosphorus (Ibs/ton) (B) Recommended PAN Loading (Ibs/acre) Sludge I Ash 24.001 0.00 1.91 0.00 162 Date Loads Spread Dry Tons Spread Tons per Acre (1) P PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 3/13/2019 6 9.31 0.22 5.22 5.22 0.41 0.41 3/14/2019 40 73.57 1.72 41.25 46.47 3.27 3.68 3/18/2019 27 54.75 1.28 30.70 77.18 2.43 6.11 3/19/2019 12 22.99 0.54 12.89 90.07 1.02 7.13 Form SLD-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner ASJ Mathis Farms 4921 Facility Number W00000461 Address 615 Mathis Farm Rd RoaringRiver NC 28669 Location Money Rd. North Phone Number 336-984-3380 Application Broadcast (surface applied) Spreader Operator LP Corp Tract Number 93 Field Number 1086 Field Size (acres) (c) 28.18 Crop Corn/Silage (1) (2) From Animal Waste Management Plan Waste Analysis PAN (Ibs/ton) (A) Waste Analysis Phosphorus (Ibs/ton) (B) Recommended PAN Loading (Ibs/acre) Sludge Ash 26.00 0.00 1.84 0.00 174 Date Loads Spread Dry Tons Spread Tons per Acre (1)1 P PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (lbs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 4/23/2019 7 11.63 0.41 10.73 10.73 0.76 0.76 4/25/2019 1 1.95 0.07 1.80 12.53 0.13 0.89 4/28/2019 11 19.09 0.68 17.61 30.14 1.25 2.13 4/29/2019 8 15.2 0.54 14.02 44.17 0.99 3.13 Form SLD-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner ASJ Mathis Farms 4921 Facility Number WQ0000461 Address 615 Mathis Farm Rd RoaringRiver NC 28669 Location Money Rd. Phone Number 336-984-3380 Application Broadcast (surface applied) Spreader Operator LP Corp Tract Number 93 From Animal Waste Management Plan Sludge Ash Field Number 1086 Waste Analysis PAN (Ibs/ton) (A) 39.00 0.00 Field Size (acres) (c) 28.18 Waste Analysis Phosphorus (Ibs/ton) (13) 1.95 0.00 Crop Barley Recommended PAN Loading (Ibs/acre) 81 (1) (2) Date Loads Spread Dry Tons Spread Tons per Acre (1) / P PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 12/5/2019 2 3.60 0.13 4.98 4.98 0.25 0.25 12/6/2019 17 26.45 0.94 36.61 41.59 1.83 2.08 Form SLD-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner Jeremy Bullard 4922 Facility Number WQ0000461 Address 508 Cottontail Ln North Wilkesboro NC 28659 Location 6395 Greenhorn Rd. Phone Number 336-990-1140 Application Broadcast (surface applied) Spreader Operator LP Corp Tract Number 3 From Animal Waste Management Plan Field Number 6870 Waste Analysis PAN (Ibs/ton) (A) Field Size (acres) (c) 4.70 Waste Analysis Phosphorus (Ibs/ton) (B) Crop Fescue Recommended PAN Loading (Ibs/acre) (1) (2) Sludge Ash 34.00 0.00 2.39 0.06 194 Date Loads Spread Dry Tons. Spread Tons per Acre (1) P PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 7/21/2019 3 8.43 1.79 60.98 60.98 4.29 4.29 e Form SLD-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner ASJ Mathis Farms 4930 Facility Number WQ0000461 Address 615 Mathis Farm Rd Roaring River, NC 28669 Location 13340 Elkin Hwy 268 Phone Number 336-984-3380 Application Broadcast (surface applied) Spreader Operator LP Corp Tract Number 36 From Animal Waste Management Plan Field Number 3967 Waste Analysis PAN (Ibs/ton) (A) Field Size (acres) (c) 19.66 Waste Analysis Phosphorus (Ibs/ton) (B) Crop Corn/Silage Recommended PAN Loading (Ibs/acre) Sludge Ash 26.00 0.00 1.84 0.00 174 Date Loads Spread Dry Tons Spread Tons per Acre (1) P PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 4/29/2019 6 11.56 0.59 15.29 15.29 1.08 1.08 4/30/2019 6 12.15 0.62 16.07 31.36 1.14 2.22 5/1/2019 17 29.46 1.50 38.96 70.32 2.76 4.98 5/2/2019 1 2.03 0.10 2.68 73.00 0.19 5.17 5/3/2019 1 1.89 0.10 2.50 75.50 0.18 5.34 Form SLD-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner ASJ Mathis Farms 4930 Facility Number W00000461 Address 615 Mathis Farm Rd RoaringRiver NC 28669 Location 13340 Elkin Hwy Phone Number 336-984-3380 - Application Broadcast (surface applied) Spreader Operator LP Corp Tract Number 36 From Animal Waste Management Plan Field Number 3927 Waste Analysis PAN (Ibs/ton) (A) Field Size (acres) (c) 19.26 Waste Analysis Phosphorus (Ibs/ton) (B) Crop Barley Recommended PAN Loading (Ibs/acre) (1) (2) Sludge Ash 39.00 0.00 1.95 0.00 81 Date Loads Spread Dry Tons Spread Tons per Acre (1) P PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (lbs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 12/7/2019 4 7.90 0.41 16.00 16.00 0.80 0.80 i A Form SLID-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner ASJ Mathis Farms 4930 Facility Number WQ0000461 Address 615 Mathis Farm Rd RoaringRiver NC 28669 Location Bethel Rd. at bridge Phone Number 336-984-3380 Application Broadcast (surface applied) Spreader Operator LP Corp Tract Number, 94 Field Numberl 4176 Field Size (acres)(C) 1 81.20 CropI Corn/Silo (1) (2) From Animal Waste Management Plan Waste Analysis PAN (Ibs/ton) (A) Waste Analysis Phosphorus (Ibs/ton) (e) Recommended PAN Loading (Ibs/acre) Sludge Ash 24.00 0.00 1.9 0.00 219 Date Loads Spread Dry Tons Spread Tons per Acre (1) / (C) PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 3/6/2019 9 18.66 0.23 5.52 5.52 0.44 0.44 3/7/2019 26 57.36 0.71 16.95 22.47 1.34 1.78 3/8/2019 24 50.15 0.62 14.82 37.29 1.17 2.95 3/13/2019 27 44.56 0.55 13.17 50.46 1.04 3.99 Form SLD-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner ASJ Mathis Farms 4931 Facility Number WO0000461 Address 615 Mathis Farm Rd RoaringRiver NC 28669 Location Money Rd. Phone Number 336-984-3380 Application Broadcast (surface applied) Spreader Operator LP Corp Tract Number 1 From Animal Waste Management Plan Field Number 9076 Waste Analysis PAN (Ibs/ton) (A) Field Size (acres) (c) 36.56 Waste Analysis Phosphorus (Ibs/ton) (B) Crop Corn/Silage Recommended PAN Loading (Ibs/acre) (1) (2) Sludge Ash 24.00 0.00 1.9 0.00 214 Date Loads Spread Dry Tons Spread Tons per Acre (1) P PAN Applied (lbs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 4/17/2019 10 17.58 0.48 11.54 11.54 0.91 0.91 4/18/2019 32 58.43 1.60 38.36 49.90 3.04 3.95 Form SLD-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner ASJ Mathis Farms 4931 Facility Number WQ0000461 Address 615 Mathis Farm Rd RoaringRiver NC 28669 Location Money Rd. in woods Phone Number 336-984-3380 Application Broadcast (surface applied) Spreader Operator LP Corp Tract Number 1 From Animal Waste Management Plan Field Number 9076 Waste Analysis PAN (Ibs/ton) (A) Field Size (acres) (c) 36.56 Waste Analysis Phosphorus (Ibs/ton) (B) Crop Barley Recommended PAN Loading (Ibs/acre) (1) (2) Sludge Ash 39.00 0.00 1.95 0.00 99 Date Loads Spread Dry Tons Spread Tons per Acre (1) P PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 12/6/2019 4 6.40 0.18 6.83 6.83 0.34 0.34 12/7/2019 12 22.50 0.62 24.00 30.83 1.20 1.54 Form SLD-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner ASJ Mathis Farms ASJ Facility Number WQ0000461 Address 615 Mathis Farm Rd RoaringRiver NC 28669 Location McGamp Rd. Phone Number 336-984-3380 Application Broadcast (surface applied) Spreader Operator LP Corp Tract Number BP Field Number 1 Field Size (acres) (c) 14.62 Crop Oates (1) (2) From Animal Waste Management Plan Waste Analysis PAN (Ibs/ton) (A) Waste Analysis Phosphorus (Ibs/ton) (B) Recommended PAN Loading (Ibs/acre) Sludge Ash 2.90 0.00 1.65 0.00 77 Date Loads Spread Dry Tons Spread Tons per Acre (1) (C) PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 11 /22/2019 4 8.66 0.59 1.72 1.72 0.98 0.98 12/5/2019 7 12.63 0.86 2.51 4.22 1.43 2.40 y- i ' Form SLD-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner ASJ Mathis Farms ASJ Facility Number W00000461 Address 615 Mathis Farm Rd RoaringRiver NC 28669 Location South Plum Ridge Rd. behind Mtn. Valley BC Phone Number 336-984-3380 Application I Broadcast (surface applied) Spreader Operator LP Corp Tract Number MF From Animal Waste Management Plan Field Number 1 Waste Analysis PAN (Ibs/ton) (A) Field Size (acres) (c) 8.87 Waste Analysis Phosphorus (Ibs/ton) (B) Crop Barley Recommended PAN Loading (Ibs/acre) (1) (2) Sludge Ash 2.46 0.00 1.88 0.00 99 Date Loads Spread Dry Tons Spread Tons per Acre (1) / P PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 9/7/2019 5 13.60 1.53 3.77 3.77 2.88 2.88 9/13/2019 4 12.90 1.45 3.58 7.35 2.73 5.62 9/16/2019 3 9.24 1.04 2.56 9.91 1.96 7.58 Form SLD-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner ASJ Mathis Farms ASJ Facility Number WQ0000461 Address 615 Mathis Farm Rd RoaringRiver NC 28669 Location 2000 Windy Gap Rd. Phone Number 336-984-3380 Application Broadcast (surface applied) Spreader Operator LP Corp Tract Number MF From Animal Waste Management Plan Field Number 12 Waste Analysis PAN (Ibs/ton) (A) Field Size (acres) (c)i 7.25 Waste Analysis Phosphorus (Ibs/ton) (B) Crop I Barley Recommended PAN Loading (Ibs/acre) (1) (2) Sludge Ash 2.46 0.00 1.88 0.00 95 Date Loads Spread Dry Tons Spread Tons per Acre (1) P PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 9/3/2019 8 22.45 3.10 7.62 7.62 5.82 5.82 Form SLID-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner ASJ Mathis Farms ASJ Facility Number W00000461 Address 615 Mathis Farm Rd RoaringRiver NC 28669 Location South Plum Ridge Rd. Mathis Mill side. Phone Number 336-984-3380 Application Broadcast (surface applied), Spreader Operator LP Corp Tract Number MF From Animal Waste Management Plan Field Number 17 Waste Analysis PAN (Ibs/ton) (A) Field Size (acres) (c) 19.41 Waste Analysis Phosphorus (Ibs/ton) (B) Crop Barley Recommended PAN Loading (Ibs/acre) (1) (2) Sludge Ash 2.46 0.00 1.88 0.00 81 Date Loads Spread Dry Tons Spread Tons per Acre (1) P PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (lbslacre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 9/17/2019 5 18.41 0.95 2.33 2.33 1.78 1.78 9/18/2019 7 29.32 1.51 3.72 6.05 2.84 4.62 9/19/2019 3 7.76 0.40 0.98 7.03 0.75 5.37 9/23/2019 3 6.1 0.31 0.77 7.81 0.59 5.97 9/24/2019 1 3 0.15 0.38 8.19 0.29 6.26 9/26/2019 1 3.39 0.17 0.43 8.62 0.33 6.58 Form SLID-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner ASJ Mathis Farms ASJ Facility Number WO0000461 Address 615 Mathis Farm Rd RoaringRiver NC 28669 Location 620 Windy Gap Rd. Phone Number 336-984-3380 Application Broadcast (surface applied) Spreader Operator LP Corp Tract Number MF From Animal Waste Management Plan Field Number 18 Waste Analysis PAN (Ibs/ton) (A) Field Size (acres) (C) 5.64 Waste Analysis Phosphorus (Ibs/ton) (B) Crop Barley Recommended PAN Loading (Ibs/acre) (1) (2) Sludge Ash 2.46 0.00 1.88 0.00 81 Date Loads Spread Dry Tons Spread Tons per Acre (1) P PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 9/3/2019 5 13.88 2.46 6.05 6.05 4.63 4.63 1 Form SLD-1 LP Corp Solids Application Field Record Form SLID-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner ASJ Mathis Farms ASJ Facility Number WO0000461 Address 615 Mathis Farm Rd RoaringRiver NC 28669 Location Berry's LN across from East Old Berry's Ln Phone Number 336-984-3380 Application Broadcast (surface applied) Spreader Operator LP Corp Tract Number MF From Animal Waste Management Plan Field Number 21 Waste Analysis PAN (Ibs/ton) (A) Field Size (acres) (c) 4.18 Waste Analysis Phosphorus (Ibs/ton) (B) Crop Barley Recommended PAN Loading (Ibs/acre) (1) (2) Sludge Ash 2.90 0.00 1.65 0.00 99 Date Loads Spread Dry Tons Spread Tons per Acre (1)! P PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 11 /22/2019 7 14.81 3.54 10.27 10.27 5.85 5.85 Form SLD-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner ASJ Mathis Farms ASJ Facility Number WO0000461 Address 615 Mathis Farm Rd RoaringRiver NC 28669 Location East Old Berry's LN Phone Number 336-984-3380 Application Broadcast (surface applied) Spreader Operator LP Corp Tract Number MF Field Number 22 Field Size (acres) (c) 2.32 Crop Barley (1) (2) From Animal Waste Management Plan Waste Analysis PAN (Ibs/ton) (A) Waste Analysis Phosphorus (Ibs/ton) (B) Recommended PAN Loading (Ibs/acre) Sludge Ash 2.90 0.00 1.65 0.00 99 Date Loads Spread Dry Tons Spread Tons per Acre (1) / (C) PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (lbs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 11 /22/2019 5 10.53 4.54 13.16 13.16 7.49 7.49 o Form SLD-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner ASJ Mathis Farms ASJ Facility Number WQ0000461 Address 615 Mathis Farm Rd RoaringRiver NC 28669 Location 1500 Windy Gap Rd. Phone Number 336-984-3380 Application Broadcast (surface applied) Spreader Operator LP Corp Tract Number MF From Animal Waste Management Plan Field Number 24 Waste Analysis PAN (Ibs/ton) (A) Field Size (acres) (c) 8.30 Waste Analysis Phosphorus (Ibs/ton) (B) Crop Barley Recommended PAN Loading (Ibs/acre) (1) (2) Sludge Ash 2.46 0.00 1.88 0.00 83 Date Loads Spread Dry Tons Spread Tons per Acre (1)1 P PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 9/5/2019 6 15.80 1.90 4.68 4.68 3.58 3.58 9/6/2019 6 14.75 1.78 4.37 9.05 3.34 6.92 Form SLD-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner ASJ Mathis Farms ASJ Facility Number W00000461 Address 615 Mathis Farm Rd Roaring River NC 28669 Location South Plum Ridge Rd. creek Phone Number 336-984-3380 Application Broadcast (surface applied) Spreader Operator LP Corp Tract Number MF From Animal Waste Management Plan Field Number, 25 Waste Analysis PAN (Ibs/ton) (A) Field Size (acres) (C)l 4.70 Waste Analysis Phosphorus (Ibs/ton) (B) Crop I Barley Recommended PAN Loading (Ibs/acre) (1) (2) Sludge Ash 2.46 0.00 1.88 0.00 117 Date Loads Spread Dry Tons Spread Tons per Acre (1) / (C) PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 9/16/2019 4 12.61 2.68 6.60 6.60 5.04 5.04 Form SLD-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner ASJ Mathis Farms ASJ Facility Number WQ0000461 Address 615 Mathis Farm Rd RoaringRiver NC 28669 Location Wilkes Yadkin Rd. Phone Number 336-984-3380 Application Broadcast (surface applied) Spreader Operator LP Corp Tract Number MF From Animal Waste Management Plan Field Number 26 Waste Analysis PAN (Ibs/ton) (A) Field Size (acres) (c) 2.32 Waste Analysis Phosphorus (Ibs/ton) (B) Crop Barley Recommended PAN Loading (Ibs/acre) Sludge Ash 2.46 0.00 1.89 0.00 81 Date Loads Spread Dry Tons Spread Tons per Acre (1) P PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 8/15/2019 3 6.85 2.95 7.26 7.26 5.58 5.58 Form SLD-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner ASJ Mathis Farms ASJ Facility Number WQ0000461 Address 615 Mathis Farm Rd RoaringRiver NC 28669 Location Wilkes Yadkin Rd. Phone Number 336-984-3380 Application Broadcast (surface applied) Spreader Operator LP Corp Tract Number MF From Animal Waste Management Plan Field Number 27 Waste Analysis PAN (Ibs/ton) (A) Field Size (acres) (c) 10.05 Waste Analysis Phosphorus (Ibs/ton) (B) Crop Barley Recommended PAN Loading (Ibs/acre) (1) (2) Sludge Ash 2.46 0.00 1.88 0.00 81 Date Loads Spread Dry Tons Spread Tons per Acre (1) P PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 8/14/2019 6 14.30 1.42 3.50 3.50 2.68 2.68 8/15/2019 3 6.42 0.64 1.57 5.07 1.20 3.88 Form SLD-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner ASJ Mathis Farms ASJ Facility Number WQ0000461 Address 1615 Mathis Farm Rd Roaring River, NC 28669 Location Dr.Beale Farm Rd Phone Number 336-984-3380 Application Broadcast (surface applied) Spreader Operator LP Corp Tract Number MRF Field Number 14 Field Size (acres) (c) 36.74 Crop Corn/Silage (1) (2) From Animal Waste Management Plan Waste Analysis PAN (Ibs/ton) (A) Waste Analysis Phosphorus (Ibs/ton) (B) Recommended PAN Loading (Ibs/acre) Sludge Ash 26.00 0.00 1.84 0.00 198 Date Loads Spread Dry Tons Spread Tons per Acre (1) / (C) PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 5/31 /2019 7 23.24 0.63 16.45 16.45 1.16 1.16 6/1/2019 8 21.46 0.58 15.19 31.63 1.07 2.24 6/2/2019 8 23.26 0.63 16.46 48.09 1.16 3.40 6/3/2019 7 17.22 0.47 12.19 60.28 0.86 4.27 Form SLD-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner ASJ Mathis Farms ASJ Facility Number WQ0000461 Address 615 Mathis Farm Rd Roaring River, NC 28669 Location Old 60 Harris Bottom Phone Number 336-984-3380 Application Broadcast (surface applied) Spreader Operator LP Corp Tract Number MRF Field Number 22 Field Size (acres) (c) 32.70 Crop Corn/Silage (1) (2) From Animal Waste Management Plan Waste Analysis PAN (Ibs/ton) (A) Waste Analysis Phosphorus (Ibs/ton) (B) Recommended PAN Loading (Ibs/acre) Sludge Ash 26.00 0.00 1.84 0.00 212 Date Loads Spread Dry Tons Spread Tons per Acre (1) P PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (lbs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 5/3/2019 6 12.92 0.40 10.27 10.27 0.73 0.73 5/6/2019 5 10.55 0.32 8.39 18.66 0.59 1.32 5/17/2019 7 14.87 0.45 11.82 30.48 0.84 2.16 5/18/2019 5 10.88 0.33 8.65 39.14 0.61 2.77 5/19/2019 9 21.39 0.65 17.01 56.14 1.20 3.97 5/20/2019 6 14.92 0.46 11.86 68.01 0.84 4.81 5/22/2019 6 15.32 0.47 12.18 80.19 0.86 5.67 5/23/2019 6 14.63 0.45 11.63 91.82 0.82 6.50 5/24/2019 2 4.68 0.14 3.72 95.54 0.26 6.76 5/25/2019 4 9.79 0.30 7.78 103.32 0.55 7.31 Form SLD-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner ASJ Mathis Farms ASJ Facility Number WQ0000461 Address 615 Mathis Farm Rd RoaringRiver NC 28669 Location Ruth Linney Rd. Phone Number 336-984-3380 Application Broadcast (surface applied) Spreader Operator LP Corp Tract Number HP From Animal Waste Management Plan Field Number 1 Waste Analysis PAN (Ibs/ton) (A) Field Size (acres) (C) 14.10 Waste Analysis Phosphorus (Ibs/ton) (B) Crop Corn/Silage Recommended PAN Loading (Ibs/acre) (1) (2) Sludge Ash 2.46 0.00 1.89 0.00 81 Date Loads Spread Dry Tons Spread Tons per Acre (1) P PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (lbs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 8/7/2019 2 4.81 0.34 0.84 0.84 0.64 0.64 8/8/2019 7 15.82 1.12 2.76 3.60 2.12 2.77 Form SLID-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner ASJ Mathis Farms ASJ Facility Number WO0000461 Address 615 Mathis Farm Rd RoaringRiver NC 28669 Location Ruth Linney Rd. Phone Number 336-984-3380 Application Broadcast (surface applied) Spreader Operator LP Corp Tract Number HP From Animal Waste Management Plan Field Number 2 Waste Analysis PAN (Ibs/ton) (A) Field Size (acres) (c) 8.13 Waste Analysis Phosphorus (Ibs/ton) (B) Crop Barley Recommended PAN Loading (Ibs/acre) (1) (2) Sludge Ash 2.46 0.00 1.89 0.00 81 Date Loads Spread Dry Tons Spread Tons per Acre (1) P PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (lbs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 8/9/2019 4 9.63 1.18 2.91 2.91 2.24 2.24 Form SLD-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner ASJ Mathis Farms ASJ Facility NumberrRuthELEinney Q461 Address 615 Mathis Farm Rd RoaringRiver NC 28669 Location Rd. Phone Number 336-984-3380 Application roadcast (surface applied) Spreader Operator LP Corp Tract Number HP From Animal Waste Management Plan Field Number 3 Waste Analysis PAN (Ibs/ton) (A) Field Size (acres) (c) 17.68 Waste Analysis Phosphorus (Ibs/ton) (B) Crop Barley Recommended PAN Loading (Ibs/acre) �4 N (2) Sludge Ash 2.46 0.00 1.89 0.00 81 Date Loads Spread Dry Tons Spread Tons per Acre (1)1 P PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (lbs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 8/9/2019 8/12/2019 3 6 7.17 15.05 0.41 0.85 1.00 2.09 1.00 3.09 0.77 1.61 0.77 2.38 8/26/2019 9/4/2019 11 1 32.38 3.12 1.83 0.18 4.51 0.43 7.60 8.03 3.46 0.33 5.84 6.17 Form SLID-1 LP Corp Solids Application Field Record Form sLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner ASJ Mathis Farms ASJ Facility Number WO0000461 Address 615 Mathis Farm Rd RoaringRiver NC 28669. Location ABTCO Rd. Phone Number 336-984-3380 Application I Broadcast (surface applied) Spreader Operator LP Corp Tract Number RJ From Animal Waste Management Plan Field Number 1 Waste Analysis PAN (Ibs/ton) (A) Field Size (acres) (c) 23.33 Waste Analysis Phosphorus (Ibs/ton) (B) Crop Corn/Silage Recommended PAN Loading (Ibs/acre) (1) (2) Sludge Ash 26.00 0.00 1.9 0.00 237 Date Loads Spread Dry Tons Spread Tons per Acre (1) P PAN Applied (Ibs/acre) (2) X (A). Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 1/12/2019 16 32.72 1.40 36.46 36.46 2.66 2.66 2/15/2019 6 7.56 0.32 8.43 44.89 0.62 3.28 3/9/2019 12 14.01 0.60 15.61 60.50 1.14 4.42 5/6/2019 3 6.04 0.26 6.73 67.23 0.49 4.91 5/8/2019 15 40..93 1.75 45.61 112.85 3.33 8.25 5/17/2019 3 6.55 0.28 7.30 120.15 0.53 8.78 5/18/2019 3 6.77 0.29 7.54 127.69 0.55 9.33 5/20/2019 2 4.58 0.20 5.10 132.80 0.37 9.70 5/21 /2019 4 9.83 0.42 10.95 143.75 0.80 10.50 Form SLD-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner ASJ Mathis Farms ASJ Facility Number W00000461 Address 615 Mathis Farm Rd RoaringRiver NC 28669 Location Macedonia Church Rd. Phone Number 336-984-3380 Application Broadcast (surface applied) Spreader Operator LP Corp Tract Number RJ From Animal Waste Management Plan Field Number 6 Waste Analysis PAN (Ibs/ton) (A) Field Size (acres) (c) 17.84 Waste Analysis Phosphorus (Ibs/ton) (B) Crop Corn/Silage Recommended PAN Loading (Ibs/acre) (1) (2) Sludge Ash 26.00 0.00 1.84 0.00 214 Date Loads Spread Dry Tons Spread Tons per Acre (1) P PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 4/24/2019 19 34.60 1.94 50.43 50.43 3.57 3.57 4/25/2019 17 29.64 1.66 43.20 93.62 3.06 6.63 Form SLD-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner ASJ Mathis Farms ASJ Facility Number WQ0000461 Address 615 Mathis Farm Rd RoaringRiver NC 28669 Location Macedonia Church Rd. Phone Number 336-984-3380 Application Broadcast (surface applied) Spreader Operator LP Corp Tract Number RJ From Animal Waste Management Plan Field Number 7 Waste Analysis PAN (Ibs/ton) (A) Field Size (acres) (c) 30.82 Waste Analysis Phosphorus (Ibs/ton) (B) Crop Corn/Silage Recommended PAN Loading (Ibs/acre) Sludge Ash 26.00 0.00 1.84 0.00 214 Date Loads Spread Dry Tons Spread Tons per Acre (1) (C) PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (lbs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 3/25/2019 3 5.85 0.19 4.94 4.94 0.35 0.35 4/2/2019 2 3.37 0.11 2.84 7.78 0.20 0.55 4/3/2019 7 16.76 0.54 14.14 21.92 1.00 1.55 4/4/2019 3 7.8 0.25 6.58 28.50 0.47 2.02 4/23/2019 28 47.63 1.55 40.18 68.68 2.84 4.86 Form SLD-1 Form SLD-2 LP Corp Solids Application Field Record For Recordinq Solids Application (Modified) Farm Owner ASJ Mathis Farms ASJ Address 615 Mathis Farm Rd RoaringRiver NC 28669 Phone Number 336-9843380 Spreader Operator LP Corp Tract Number SP Field Number 1 Field Size (acres) (c) 29.54 Crop Barley (1) (2) Events on Different Fields Facility Number WQ0000461 Location Ranse Staley Rd. Application Broadcast (surface applied) From Animal Waste Management Plan Waste Analysis PAN (Ibs/ton) (A) Waste Analysis Phosphorus (Ibs/ton) (B) Recommended PAN Loading (Ibs/acre) Sludge Ash 2.46 0.00 1.88 0.00 81 Date Loads Spread Dry Tons Spread Tons per Acre (1) P PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 8/19/2019 8 21.91 0.74 1.82 1.82 1.39 1.39 8/20/2019 8 23.46 0.79 1.95 3.78 1.49 2.89 8/21 /2019 4 12.49 0.42 1.04 4.82 0.79 3.68 Form SLD-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Tract Number Field Number Field Size (acres) (c) Crop Farm Owner ASJ Mathis Farms ASJ Facility Number WQ0000461 Address 615 Mathis Farm Rd RoaringRiver NC 28669 Location Ranse Sta le Rd. Phone Number 336-984-3380 Application I Broadcast (surface applied) Spreader Operator LP Corp SP From Animal Waste Management Plan 2 Waste Analysis PAN (Ibs/ton) (A) 9.04 Waste Analysis Phosphorus (Ibs/ton) (B) iarley Recommended PAN Loading (Ibs/acre) (1) (2) Sludge Ash 2.46 0.00 1.89 0.00 81 Date Loads Spread Dry Tons Spread Tons per Acre (1) P PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 '0.00 0.00 0.00 0.00 8/13/2019 3 6.77 0.75 1.84 1.84 1.42 1.42 8/15/2019 3 6.63 0.73 1.80 3.65 1.39 2.80 8/16/2019 6 16.21 1.79 4.41 8.06 3.39 6.19 8/17/2019 7 18.08 2.00 4.92 12.98 3.78 9.97 � 11 Form SLD-1 LP Corp Solids Application Field Record Form SLD-2 For Recording Solids Application Events on Different Fields (Modified) Farm Owner ASJ Mathis Farms ASJ Facility Number W00000461 Address 615 Mathis Farm Rd RoaringRiver NC 28669 Location Ranse Stayley Rd. Phone Number 336-984-3380 Application Broadcast (surface applied) Spreader Operator LP Corp Tract Number SP From Animal Waste Management Plan Field Number 3 Waste Analysis PAN (Ibs/ton) (A) Field Size (acres) (c) 26.97 Waste Analysis Phosphorus (Ibs/ton) (B) Crop Barley Recommended PAN Loading (Ibs/acre) Sludge Ash 2.46 0.00 1.89 0.00 81 Date Loads Spread k1/ Dry Tons Spread � I Tons per Acre (1) 1 (C) PAN Applied (Ibs/acre) (2) X (A) Cumulative PAN (Ibs/acre) Phosphate Applied (Ibs/acre) (2) X (B) Cumulative Phosphate (Ibs/acre) Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 8/12/2019 11 28.14 1.04 2.57 2.57 1.97 1.97 8/13/2019 5 11.52 0.43 1.05 3.62 0.81 2.78 2019 Spreading January BL BL ASJ BL CF WCLF LP Farm 4912 4912 ASJ 4912 18 4910 1228 Tract 83 82 RJ 82 20 21 1582 Field 6520 3899 1 7139 1 9513 5 Acres 19.10 19.10 23.22 27.60 81.90 140.60 23.22 Date Tons Tons Tons Tons Tons Tons Tons Prior Loading 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 2 3 4 5 6 7 8 9 10 73.73 11 15.76 45.39 12 37.37 32.72 13 14 15 16 17 18 19 20 21 22 12.14 27.95 23 24 25 26 11.58 27 12.96 28 3.21 3.51 29 21.25 4.76 30 49.35 31 43.36 Total to Date 89.49 82.76 32.72 126.10 35.92 11.58 16.47 per Acre 4.69 4.33 1.41 5.43 0.44 0.08 0.71 2019 Spreading February BL CF CF CF ASJ Farm 4912 4818 18 18 ASJ Tract 82 91 20 20 RJ Field 7139 4678 1 5 1 Acres 27.60 31.60 63.37 11.74 23.33 Date Tons Tons Tons Tons Tons Prior Loading 126.10 0.00 35.92 0.00 32.72 1 39.57 2 17.61 3 17.81 4 15.03 22.37 5 39.20 6 37.32 7 22.57 8 37.08 9 9.04 33.52 10 25.29 11 12 13 14 15 15.13 7.56 16 17 18 19 20 21 23.20 22 20.77 23 24 25 26 27 28 29 Total to Date 216.12 145.01 161.27 15.13 40.28 per Acre 7.83 4.59 2.54 1.29 1.73 2019 Spreading March ASJ ASJ ASJ ASJ WCLF CF ASJ ASJ Farm 4930 ASJ 4920 4818 4910 18 ASJ 4910 Tract 94 RJ 93 73 21 20 RJ 50 Field 4176 1 2673 9632 9513 1 7 1551 Acres 81.20 23.22 42.80 52.10 140.60 63.37 30.82 0.00 Date Tons Tons Tons Tons Tons Tons Tons Tons Prior Loading 0.00 40.28 0.00 0.00 11.58 161.27 0.00 0.00 1 2 3 4 5 6 18.66 7 57.36 8 50.15 9 14.01 10 11 12 13 44.56 9.31 14 73.57 15 16 17 18 54.75 19 22.99 20 147.00 21 77.36 22 19.05 6.69 23 24 25 21.22 18.39 5.85 26 29.48 27 15.55 22.38 28 59.07 29 59.62 30 31 8.54 Total to Date 170.73 54.29 160.62 224.36 51.85 231.38 5.85 149.61 per Acre 2.10 2.34 3.75 4.31 0.37 3.65 0.19 4.85 2019 Spreading April ASJ CF WCLF ASJ ASJ ASJ ASJ ASJ CF ASJ Farm 4910 18 4910 ASJ 4819 4931 4921 ASJ 4809 4930 Tract 50 20 21 RJ 27 1 93 RJ 13 36 Field 1551 1 9513 7 2795 9076 1086 6 7473 3967 Acres 44.98 63.37 140.60 30.82 50.20 36.56 28.18 17.84 121.00 19.66 Date Tons Tons Tons Tons Tons Tons Tons Tons Tons Tons Prior Loading 149.61 231.38 51.85 5.85 0.00 0.00 0.00 0.00 0.00 0.00 1 1.84 1.88 2 7.45 3.37 3 16.76 4 9.64 7.80 5 6 7 32.76 8 18.51 9 10 24.58 11 61.41 12 2.51 16.77 13 14 15 16 17 17.58 18 58.43 19 20 21 22 23 47.63 11.63 24 34.6 25 1.95 29.64 26 24.48 27 25.91 28 19.09 29 15.2 5.27 11.56 30 14:19 12.15 Total to Date 151.45 233.26 71.45 81.41 154.03 76.01 47.87 64.24 69.85 23.71 per Acre 1.08 1.66 0.51 2.64 3.07 2.08 1.70 3.60 0.58 1.21 2019 Spreading May ASJ WCLF CF ASJ Farm 4930 4910 4809 ASJ Tract 36 21 13 MRF Field 3967 9513 7473 22 Acres 19.66 140.60 121.00 32.70 Date Tons Tons Tons Tons Prior Loading 23.71 71.45 69.85 0.00 1 29.46 2 2.03 9.74 9.90 3 1.89 12.92 4 24.62 5 6 10.55 7 29.97 8 9 10 16.17 11 2.23 12 13 14 18.14 15 55.86 16 37.11 17 14.87 18 10.88 19 21.39 20 14.92 21 10 22 4.04 15.32 23 4.59 14.62 24 10.62 4.6E 25 4.87 9.7E 26 27 28 11.38 29 30 31 Total to Date 57.09 151.31 239.23 129.95 per Acre 2.90 1.08 1.98 3.97 ASJ ASJ LP ASJ ASJ ASJ 4910 1228 3899 ASJ RJ 50 1582 31 MRF 1 1551 3 8053 14 23.33 44.98 20.77 31.20 36.74 Tons Tons Tons Tons Tons 0.00 151.45 0.00 0.00 0.00 6.04 40.93 18.55 6.55 6.77 4.58 9.83 MIN 23.88 19.1 10.81 20.24 20.56 23.24 74.70 170.00 6.92 94.59 23.24 3.20 3.78 0.33 3.03 0.63 2019 Spreading June ASJ B.Sparks WCLF JWB JWB JWB Farm ASJ 4809 4910 4838 4838 4838 Tract MRF 58 21 52 41 42 Field 14 8600 9513 7633 7243 7433 Acres 36.74 26.20 140.60 9.50 36.80 26.40 Date Tons Tons Tons Tons Tons Tons Prior Loading 23.24 0.00 151.31 0.00 0.00 0.00 1 21.46 2 23.26 3 17.22 4 5 6 30.99 7 6 9 10 11 12 16.74 13 29.64 14 8.41 15 16 17 29.59 18 19 20 21 22 23 24 25 26 27 28 29 30 1.60 10.87 Total to Date 85.18 47.73 210.54 8.41 1.60 10.87 per Acre 2.32 1.82 1.50 0.89 0.17 0.08 UEffluent\Land Application\LA Program\Spreading\2019\Spreading 2019 2019 July JWB WCLF JWB LP LP TW Bullard JWB JWB Holcomb Holcomb BL BL BL JWB Farm 4838 4910 4838 1228 1228 4819 4922 4838 4847 4847 4847 4901 4912 4912 4838 Tract 42 21 52 1582 1582 30 3 90 4 15 16 67 7 42 53 Field 7433 9513 7633 5 1 1882 6870 5361 2166 5120 6024 7859 8676 6062 3061 Acres 26.40 140.60 9.50 23.22 30.04 26.50 4.70 7.93 5.00 6.90 3.20 46.68 39.50 42.40 22.40 Date Tons Tons Tons Tons Tons Tons Tons Tons Tons Tons Tons Tons Tons Tons Tons Prior Loading 10.87 210.54 0.00 16.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 11.42 3.57 2 2.72 13.92 3 20.08 4 15.55 5 21.62 6 11.22 2.64 7 14.09 8 24.03 9 10 14.26 11 16.41 12 13 2.95 19.89 14 8.14 15 22.93 16 17.38 17 27.82 18 17.03 7.87 19 21.6 20 26.93 21 7.91 8.43 5.64 22 5.01 5.07 8.19 23 24 25 21.8B 26 13.62 4.63 27 21.58 28 7.81 29 16.22 12.06 30 2.10 29.66 31 4.79 21.49 11.95 Total to Date 25.01 456.26 40.86 62.16 40.31 7.87 8.43 5.64 5.07 8.19 4.63 45.61 41.72 21.49 11.95 per Acre 0.95 17.28 1.55 2.35 1.53 0.30 0.32 0.21 0.19 0.31 0.18 1.73 1.58 0.81 0.45 2019 Spreading August JWB BL DJ WCLF ASJ ASJ Farm 4838 4912 4911 4910 4839 ASJ Tract 53 27 57 21 11 HP Field 3061 1503 9827 9513 164 1 Acres 22.40 15.22 12.80 140.60 13.25 14.10 Date Tons Tons Tons Tons Tons Tons Prior Loading 11.95 0.00 0.00 456.26 0.00 0.00 1 25.01 4.66 2 4.92 18.84 11.94 3 4 5 28.47 9.2 6 8.10 15.86 11.93 7 7.31 4.81 8 15.82 9 10 11 12 13 14 15 16 10.43 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Total to Date 83.96 9.58 18.84 493.26 19.24 20.63 per Acre 3.75 0.63 1.47 3.51 1.45 1.56 ASJ ASJ ASJ ASJ ASJ ASJ ASJ ASJ 4819 ASJ ASJ ASJ ASJ ASJ HP 11 HP SP SP MF MF 2 12.66 3 3 2 27 26 8.13 10.25 17.68 26.97 9.04 10.05 2.32 Tons Tons Tons Tons Tons Tons Tons 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.63 9.63 0.73 10.7 7.17 15.05 32.38 28.14 11.52 6.77 6.63 16.21 18.08 10.70 54.60 39.66 47.69 0.81 4.12 2.61 3.73 14.30 6.42 20.72 1.62 6.85 6.85 0.54 August ASJ Cranberry Cranberry Cranberry ASJ CF 4818 4818 SP CF 1 92 1 19 5011 6580 29.54 11.90 6.20 35.13 Tons Tons Tons Tons 0.00 0.00 0.00 0.00 21.91 23.46 12.49 12.84 20.71 16.5 14.93 26.54 19.19 29.67 57.86 33.55 16.50 90.33 1.96 1.14 0.56 3.06 2019 Spreading September Cranberry ASJ ASJ JWB ASJ ASJ ASJ WCLF ASJ ASJ Farm 4818 ASJ ASJ 4848 ASJ ASJ ASJ 4910 ASJ ASJ Tract 92 MF MF 20 HP MF MF 12 MF MF Field 6580 18 12 2630 3 24 1 5947 25 17 Acres 35.13 5.64 7.25 18.30 17.68 8.30 8.87 27.53 4.70 19.41 Date Tons Tons Tons Tons Tons Tons Tons Tons Tons Tons Prior Loading 90.33 0.00 0.00 0.00 54.60 0.00 0.00 0.00 0.00 0.00 1 2 21.13 3 5.50 13.88 22.45 4 40.94 3.12 5 15.80 6 14.75 7 13.6 8 9 14.86 10 9.91 11 12.87 12 6.23 13 12.9 14 15 16 9.24 12.61 17 18.41 18 29.32 19 7.76 20 21 22 23 6.1 24 3 25 3.39 26 27 28 29 30 31 Total to Date 116.96 13.88 22.45 40.94 57.72 30.55 35.74 43.87 12.61 67.98 per Acre 3.33 2.46 3.10 2.24 3.26 3.68 4.03 1.59 2.68 3.50 2019 Spreading October WCLF Farm 4910 Tract 12 Field 5947 Acres 27.53 Date Tons Prior Loading 67.98 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 13.27 25 16.05 26 27 28 25.82 29 32.11 30 31 Total to Date 155.23 per Acre 5.64 2019 Spreading November Cranberry Farm 4809 Tract 13 Field 7473 Acres 121.00 Date Tons Prior Loading 0.00 1 2 3 4 34.15 5 27.28 6 20.20 7 16.14 8 18.01 9 10 11 28.34 12 13 9.94 14 61.37 15 16.94 16 5.35 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Total to Date 237.72 per Acre 1.96 ASJ ASJ ASJ ASJ CF 4818 ASJ ASJ ASJ 3899 94 MF MF BP 66 590 22 21 1 7606 31.60 2.32 14.81 14.62 47.30 Tons Tons Tons Tons Tons 0.00 0.00 0.00 0.00 0.00 10.79 14.52 24.22 28.46 22.59 10.53 14.81 8.66 9.78 4.03 39.99 100.58 10.53 14.81 8.66 53.80 3.18 4.54 1.00 0.58 1.14 2019 Spreading December CF ASJ ASJ ASJ ASJ CF Farm 4828 ASJ 4921 4931 4930 3899 Tract 80 BP 93 1 36 64 Field 3613 1 1086 9076 3927 4981 Acres 29.40 14.62 28.18 36.56 19.26 16.80 Date Tons Tons Tons Tons Tons Tons Prior Loading 0.00 8.66 0.00 0.00 0.00 0.00 1 2 3 4 5 34.34 12.63 3.6 6 26.45 6.4 7 22.5 7.9 8 9 10.19 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Total to Date 34.34 21.29 30.05 28.90 7.90 10.19 per Acre 1.17 1.46 1.07 0.79 0.41 0.61 2019 Weather January Daily Temperature Day RAIN HIGH February Daily Tem Temperature P March Daily Temperature April May June 1 0.00 54 LOW 31 Rain 0.00 High Low Rain High Low Daily Rain Temperature Hiph Low Daily Temperature Pe Daily Temperature 2 0.37 45 33 0.00 40 50 17 0.29 q2 38 0.00 49 22 Rain 0.00 High Low Rain Hiph Low Day 3 0.08 50 0 00 54 22 22 0.00 0.37 54 33 0.00 53 23 O65 82 83 52 0.00 83 55 1 4 0.77 5 43 33 0.00 56 23 0.00 40 37 30 0.00 69 0.18 78 52 56 0.00 92 54 2 0.00 6 0.00 49 27 0.00 67 31 0.00 36 22 18 0.10 64 30 0.18 80 58 0.00 0.00 85 45 3 710.00 55 45 26 32 0.00 65 36 0.00 36 17 0.69 0.00 70 36 0.32 79 45 0.05 87 84 51 57 q 8 0.00 59 24 0.00 0.00 72 45 0.00 42 23 0.01 70 65 46 49 0.00 80 50 0.02 81 62 $ 6 9 D.00 41 1B 0.00 55 42 26 19 0.17 34 34 0.52 61 52 0.02 0.00 77 53 2.93 71 60 7 10 0.00 33 8 0.18 37 23 0.51 0.00 38 31 0.02 73 37 0.07 80 7g 56 2.05 78 60 8 11 0.00 12 0.93 35 15 0.49 44 30 0.00 63 53 31 0.00 76 39 0.00 86 57 59 0.34 67 fi0 9 13 0.06 36 33 19 25 0.41 39 23 0.00 65 22 23 0.08 0.85 71 43 0 83 71 60 0.05 0.00 81 83 53 10 14 0.00 37 20 0.01 0.00 45 19 0.00 57 25 0.06 72 62 43 0.28 76 56 0.00 74 47 52 11 15 0.00 39 1B 0.19 51 57 23 0.03 60 38 2.08 68 53 41 0.00 68 38 0.00 79 41 12 13 16 0.00 44 17 0.15 46 34 0.00 96 30 0.00 58 30 0.00 70 38 0.00 88 46 14 17 0.10 37 21 0.53 65 3q 26 0.00 51 20 0.00 74 34 0.00 0.00 74 42 0.00 86 56 15 18 0.00 4g 35 0.30 48 26 0.00 0.00 53 20 0.00 75 43 000 84 90 38 0.00 94 56 16 19 0.00 20 0.00 38 33 0.38 40 23 0.00 46 50 16 17 0.00 75 48 0.00 88 52 58 1.82 0.56 94 62 17 21 0.00 36 25 7 0 64 33 28 0.00 54 19 1.26 0.02 74 42 0.00 91 53 0.31 81 89 58 18 22 0.01 29 8 11 0.92 0.92 58 33 0.00 53 31 0.00 54 69 34 0.01 93 48 0.66 84 59 55 19 20 23 7.03 37 24 142 43 36 35 0.00 54 24 0.00 83 34 38 0.02 0.00 93 54 0.18 88 62 21 24 0,11 46 17 0.03 55 36 24 0.00 58 26 0.00 87 43 0.00 75 58 p,20 90 82 22 25 0.00 35 12 0.00 47 21 0 00 64 22 0.00 87 46 0.00 93 94 55 0.00 88 60 23 26 0.00 38 13 0.00 56 24 0.09 0.00 fi0 36 0,11 76 51 0.03 g6 57 0.40 gp 66 24 27 0.00 q2 16 000 0.00 52 19 0.07 65 36 0.00 96 56 0.00 86 56 25 28 00 29 44 20 0.02 59 33 0.00 55 63 20 0.07 81 43 0,00 97 56 56 0.00 e6 58 26 0.00 30 0.00 39 2g 6 0,00 70 22 36 0.00 83 46 0.00 gg 58 0 00 0.00 88 90 58 27 31 0.00 33 10 13 0.01 69 46 0.00 0.00 7p 79 43 0.00 99 55 0.00 102 60 60 28 0.00 51 20 48 0.01 0.03 98 5g 0 00 90 59 29 30 86 51 31 Total 4.24 40 20 561 50 27 1.56 53 26 5.87 70 40 2.66 85 53 9.56 88 66 Total July Dam Tempemture Daily 'emperature Auqust September October November Day Rain High Low Rain High Lgw Daily Rain Temperature Daily Temperature Daily Temperature December 'empe2ture 1 0.00 99 60 0.03 93 60 0.00 High Low Rain High Low Rain High Low Daily 2 0.05 3 1.17 93 59 0.00 eq 61 0.00 BB 89 53 55 0.00 84 59 0 pIn 47 28 Rain 0.00 High Low Day 4 0.02 104 94 61 62 0.00 88 60 0.00 90 57 0.00 0.00 86 55 0.00 40 24 00 3g 47 19 20 1 5 0.35 95 64 0.is 0.00 88 60 000 90 59 0.00 85 e4 54 58 0.00 qg 29 000 47 19 2 6 1.25 93 63 0.02 90 89 6U 000 82 59 0.00 60 50 0.00 53 25 0.00 43 21 3 q 7 0.14 96 64 0.07 93 57 56 0.00 84 55 0.00 67 50 0.00 0.00 60 28 0.00 47 23 5 8 0.97 9 95 64 0.00 91 56 0.00 0.00 87 53 0.00 73 55 0.07 53 59 28 0.07 41 24 6 0.00 10 0.00 81 64 0.00 94 59 0.00 87 87 54 0.48 59 50 0 00 41 30 16 0.23 44 36 7 11 0.45 9g 61 0.12 90 60 0.00 86 57 0.00 67 53 000 38 19 0.13 47 26 8 12 0.02 89 96 61 0.00 89 59 0,00 BB 62 60 0.00 67 43 0.00 55 22 0.00 0.52 34 15 9 13 0.00 91 64 64 0.00 64 000 89 60 0.00 0.03 70 44 0.09 57 28 0.85 34 34 17 10 14 0.00 98 62 0.14 0.00 9 94 64 0.320 83 62 0.00 75 56 44 0.39 34 g 0.00 48 28 20 11 15 0.00 100 64 0.00 92 96 64 0.02 80 60 0.00 64 46 38 0.00 30 7 0.00 47 21 12 13 16 0.00 101 63 0.00 96 86 64 0.00 85 53 0.02 58 98 0.00 0.00 37 17 0.35 49 24 14 17 0.00 18 0.04 92 63 0.00 g2 6g 0.00 0.08 84 56 0.43 60 38 0 00 48 56 24 0.04 52 16 15 19 0.00 99 101 63 0.00 92 64 0.02 87 74 60 0.00 50 52 32 0.00 46 28 32 0.00 37 7 16 20 0.00 101 66 57 0.00 93 60 0.00 7p 0.00 45 1.19 56 34 0.08 42 32 0.00 0 00 35 46 7 17 21 0.00 92 62 0.00 0.03 91 62 0.00 77 48 0.00 67 0.00 50 25 0.00 38 14 24 18 22 0.43 88 64 0.70 89 89 60 0.00 84 66 0.15 63 41 44 0.00 49 22 0.20 42 24 19 23 1.08 81 49 1.5 1.58 90 63 0.00 58 83 50 0.37 63 33 0.00 0 01 53 26 0.33 44 36 20 21 24 0.00 25 87 50 fi6 0.00 54 0.00 83 52 0.00 57 29 0.09 56 35 0.00 52 22 22 0.00 26 0.00 89 52 0.00 77 52 0.00 79 80 46 0.00 68 29 0.00 39 q4 31 0.00 48 22 23 27 0,00 90 90 56 0.00 71 54 0.00 83 47 0.00 60 42 0.00 47 26 21 0.00 54 26 24 28 0.00 95 58 59 0.17 70 58 0.03 80 54 0.47 66 68 50 0.03 53 23 0.00 0.00 54 26 25 29 0.00 94 59 0.17 0.00 85 49 0.06 86 0.12 58 0.00 69 65 40 0.19 50 32 043 66 60 26 26 30 0.02 91 61 0 00 85 87 47 0.00 88 57 0.00 61 40 50 0.00 53 27 0.15 56 40 32 27 31 0.24 92 61 0.00 88 49 0.13 53 85 60 57 52 0.09 1.80 48 34 0.00 56 24 28 29 JUIY 0.88 0.88 71 25 40 38 30 August September October 37 Total 0.2 94 fit 3.12 88 58 November December 0.66 84 55 5.77 66 44 3.74 48 25 3.5 46 29 Total NCDABCE ►nomic Division Phone: (919) 733-2655 Website: www r.gov/agronomi/ Report No. FY _012087 Client: Louisiana Pacific Corp. Advisor: Predictive 1068 ABTCO Rd North Wilkesboro, NC 28659 r Soil Report Mehlich-3 Extraction �f Sampled County : Wilkes K'xms' Links to Helpful Information Client ID: 360009 Advisor ID: Sampled: 10/16/2019 Received: 10/25/2019 Completed: 11/06/2019 Farm: 1228 Sample ID: LPMP1 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P206 K20 Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, E 1.1 50-70 50 40 0 0 0 0 0 0 Note: 12 2- Fescue/OGrass/Tim, E 0.0 50-70 50 40 0 0 0 0 0 0 Note: 12 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.76 0.89 8.2 84 1.3 6.0 42 30 61 21 45 234 150 150 451 451 97 0.1 1 Sample ID: LPWP3 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1- Fescue/OGrass/Tim, E 0.0 50-70 0 0 0 0 pH$ 0 0 0 Note: 12 Note: 2-Fescue/OGrass/Tim, E 0.0 50-70 0 0 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/drrt3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.76 0.93 13.1 94 0.8 6.7 204 101 67 24 64 283 176 176 1135 1135 154 0.1 1 Sample ID: LPFA5 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P206 K20 Mg S Mn Zn Cu B Information Lime History: 1- Fescue/OGrass/Tim, E 0.0 50-70 0 0 0 0 pH$ 0 0 0 Note: 12 Note: 2- Fescue/OGrass/Tim, E 0.0 50-70 0 0 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - W/V in g/cd; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.71 0.90 14.8 96 0.6 7.1 125 65 66 28 50 132 79 79 544 544 957 0.1 1 North Carolina It Ic+Ixiuu 1ru�c i inK1 tawnitllYN4�n Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture Wilkes aunty FSA :tiandDetenninationidei DisdeIm*rWeIIwWMe.0%, donoirepnnnttMatte.shapo. Restdoled Use or specnc determination oflhe ewe. Rehrto yorr orional Acre determindion (CPA-026 and rA*dwd maps) for exed weVeeM Farm 1228 Tract 1582 Umded Re*'u°ns bowde"" "° °N4rmhode� 0f t0""" NRCS. Exe Rom Conservm~ Co • PMVMOM 1 30.0 2 0.6 3 20.7 4 9.7 5 23.2 9 5.7 10 3.2 111 2.1 12 2.7 14 1.4 17 8.4 � a N 19 11.7 � J 20 3.3 r� a. f Toted Cropland Acres 139.2 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: James Boles Client: Louisiana-Pacific Corp. 1068 ABTCO Rd North Wilkesboro, NC 28659 Meritech Work Order # 091119130 Sample: TCLP Grab Page 1 Report Date: 9/25/2019 NPDES #: NC0005266 Project: WQ0000461 Date Sample Rcvd: 9/11/2019 9/10/19 1311- TCLP Metals T Parameter Results Analysis Date Det. Limit Res. Limit Method Arsenic <0.100 mg/L 9/20 /2019 0.100 5.0 EPA 200.7 Barium 0.871 mg/L 9/20/2019 0.050 100.0 EPA 200.7 Cadmium <0.020 mg/L 9/20/2019 0.020 1.0 EPA 200.7 Chromium <0:05-0-mgfL 9f20p01-9 0.0- 0 5.0 EPA-20-07 Lead <0.100 mg/L 9/20/2019 0.100 5.0 EPA 200.7 Mercury <0.02 mg/L 9/17/2019 0.02 0.2 EPA 245.1 Selenium <0.100 mg/L 9/20/2019 0.100 1.0 EPA 200.7 `'Z-'-rer <0.050 mg/L 9/20/2019 0.050 5.0 EPA 200.7 TCLP Organics Parameter Results Analysis Date Volatiles 8260 Attached 9/21/2019 Semi Vol. 8270 Attached 9/19/2019 Other Tests Reporting Limit Method 8260 8270 Parameter Results Analvsis Date Reportins Limit Method Cyanide, .total 0.770 mg/kg 9/20/2019 0.500 mg/kg EPA 335.4 Sulfide <10 mg/L 9/17/2019 10 mg/L SW 846 9038 Ignitability Will Not Ignite 9/17/2019 - EPA 1030 Corrositivity (pH) 6.6 S.U. 9/12/2019 1.0 - 14.0 S.U. SM 4500 HB 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Meritech, Inc. Environmental Laboratory >� Laboratory Certification No. 165 Page 2 Contact: James Boles Report Date: 9/25/2019 Client: Louisiana-Pacific Corp. NPDES #: NCO005266 1068 ABTCO Rd Project: WQ0000461 North Wilkesboro, NC 28659 Date Sample Rcvd: 9/11/2019 Meritech Work Order # 091119130 Sample: TCLP Grab 9/10/19 - 1311- TCLP Pesticides & Herbicides Pesticide - SW-846 8081A Parameter Results Analysis Date Det. Limit Reg. Limit Dilution Factor Endrin Attached - - - Chlordane Attached - - - Toxaphene Attached - - - Methoxychlor Attached - - - u-7tachlor Attached - - - dane Attached - - - Herbicides - SW-846 8151A Parameter Results Analysis Date Det. Limit Reg. Limit Dilution Factor 2,4-D Attached - - 2,4,5-TP (Silvex) Attached - - I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 MERITECH, INC. Environmental Laboratories Laboratory Certificate #165 Client: Project: Client Sample ID: Sample Collection: Meritech Sample ID: Louisiana Pacific Corp. WQ0000461 TCLP 09/10/19 091119130 1311 - TCLP O.rcianiCs Volatiles: SW-846 8260 Analysis: 09/21/19 Extraction: 09/16/19 Analyst: VWV Report Date: 09/24/19 Parameter Result Units Det. Limit Reg. Limit Dilution Factor Benzene < 0.0100 mg/L- 0.0100 0.50 10 Carbon Tetrachloride < 0.0100 mg/L 0.0100 0.50 10 Chlorobenzene < 0.0100 mg/L 0.0100 100 10 Chloroform < 0.0100 mg/L 0.0100 6.0 10 1,2-Dichloroethane < 0.0100 mg/L 0.0100 0.50 10 1,1-Dichloroethene <0.0100 mg/L 0.0100 0.70 10 Methyl Ethyl Ketone 0.1890 mg/L 0.100 200 10 Tetrachloroethylene < 0.0100 mg/L 0.0100 0.70 10 Trichloroethene < 0.0100 mg/L 0.0100 0.50 10 Vinyl Chloride < 0.0200 mg/L 0.020 0.20 10 Semi-Volatiles: SW-846 8270 Analysis: 09/19/19 Extraction: 09/16/19 Analyst: PM Report Date: 09/23/19 Parameter _ Result Units -Det. Limit Rep,. Limit. Dilution Factor 1,4-Dichlorobenzene <0.100 mg/L 0.100 7.5 10 Hexachlorobenzene <0.100 mg/L 0.100 0.13 10 Hexachloro-1,3-butadiene <0.100 mg/L 0.100 0.5 10 Hexachloroethane <0.100 mg/L 0.100 3.00 10 o-cresol <0.100 mg/L 0.100 200 10 m&p-cresol <0.200 mg/L 0.200 200 10 Total cresols <0.300 mg/L 0.300 200 10 Nitrobenzene <0.100 mg/L 0.100 2.00 10 Pentachlorophenol <0.500 mg/L 0.500 100 10 Pyridine <0.100 mg/L 0.100 5.0 10 2,4,5-Trichlorophenol <0.100 mg/L 0.100 400 10 2,4,6-Trichlorophenol <0.100 mg/L 0.100 2.00 10 2,4-Dinitrotoluene <0.100 mg/L 0.100 0.13 10 I hereby certify that I have reviewed and approve these data. V,�. V/. J, , /, Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 * info@meritechiabs.com RESEARCh & ANAtyTiCAt =�y • NC a LAbORAT®R1ES, INC. i W.34 Z1 Analytical/Process Consultations .rF • Rr cco.• �5 Toxicity Characteristic Leachate Procedure (TCLP) Analysis for Meritech, Inc., collected 10-11 September 2019) 091119116 091119130 EPA HW Quantitation Results Results Characteristic Number Contaminant Limit(mg/L) (mg/L) (my -IL) Level(mt=/L) EPA Method Analvst I. TCLP PESTICIDES/HERBICIDES D-020 Chlordane 0.003 D-016 2,4-D 1.000 D-012 Endrin 0.002 D-031 fleptachlor 0.0008 D-013 Lindane 0.040 D-014 Methoxychlor 1.000 D-015 Toxaphene 0.05 D-017 2,4,5-TP(Silvex) 0.100 Sample Number Sample Date Sample Time (hr! Sample Matrix Date Analyzed i �tg = milligrams per kilogram = parts per million (ppm) BQL BQL 0.030 8081 MG BQL BQL 10.0 8151 MG BQL BQL 0.020 8081 MG BQL BQL 0.008 8081 MG BQL BQL 0.400 8081 MG BQL BQL 10.0 8081 MG BQL BQL 0.500 8081 MG BQL BQL 1.00 8151 MG 71932-01 71933-01 09/11/19 09/10/19 0935 1035 Sludge Sludge 09/20/19 09/20/19 BQL _ Below Quantitation Limits 5-9-zo�6 Chain of Custody Record (COC) Client; Louisiana Pacific, Corp. NPDES#: Phone:_ NC0005266 336-696-3348 M E R I T E C H INC. 1 ENVIRONMENTAL LABORATORIES Address:_ 1068 ABTCO Rd. North Wilkesboro NC 28659 Fax: Email:_ iames.boles(@Ipcorp.com j� 642 Tamco Rd. Phone: 336-342-4748 Project:_ WQ0000461 t Reidsville NC 27320 Fax: 336-342-1522 P.O.#: Email: info@meritechlabs.com Attention:_ James Boles Turn Around Time* *RUSH �ork How would you like your report sent? needs prior approval. www.meritechiabs.com Circle allthata I Ema' apply: referred) , Fax, Mal St d 10da s) 3-5 Da S 24-49Hrs ��j, �lff �t Sampling Dates &Times p g Person TakingSample(Sign/Print): Lab Use Only Sample Location and/or ID # Start End Date Time Date Time Comp? #of Test(s) Required On Ice? pH OK? Grab? Cont. e / No CI OK? TCLP 9/10/19 10:30am 9/10/19 10:35am G 1 Full TCLP Temperature Upon Method of *** Dechlorination (<0.5 m) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior Receipt: to reservation. *** j I Z Comments: Shipment: Compositor # j Q" UPS �4 Fed Ex Are se a ults/fAr r latory purposes? Yes S—L No Qi Re ort results In: mg/L f Jug # mg/kg Kj ug/L [js Relinquished by D e: Time: Hand Delivery .��,� . Received �, �0 a/L i Time: - q Qi Other Relinquis I Time: ` Received by: ate. Time: L Relinquished by: Date: Time: Received by Lab: - () jf Time: G