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HomeMy WebLinkAboutWQ0028547_Residual Annual Report 2019_20200227 (3)Initial Review INITIAL REVIEW Reviewer Williams, Kendall Is this submittal an application? (Excluding additional information.)* r Yes r No If not an application r Annual Report what is the submittal r Residual Annual Report type?* r Additional Information r Other Annual Report 2019 Year* Date Paper Copy 2/27/2020 Received:* Project Number* WQ0028547 Email Notifications Does this need review by the hydrogeologist?* r Yes r No Regional Office CO Reviewer Admin Reviewer Kendall.Williams@ncdenr.gov Submitted Form Project Contact Information Rease provide information on the person to be contacted by MB Staff regarding electronic subnittal, confirmation of receipt, and other issues. .......................................................................................................................................................................................................................................................................................................................................................................... Name * Brent Collins Email Address* brent.collins@emaresourcesinc.com Project Information ....................................................................................... Submittal Type* r New Permit Application r Renewal r Annual Report r Other Permit Type * r Wastewater Irrigation r Other Wastewater r Closed -Loop Recycle r Single -Family Residence Wastewater Irrigation Is a paper copy of the application being submitted? r Yes r Nor N/A Permit Number* WQ0028547 Applicant\Permittee * Town of Yanceyville Facility Name * Town of Yanceyville Phone Number* 336-751-1441 r Modification (Major or Minor) r Additional Information r Residual Annual Report r High -Rate Infiltration r Reclaimed Water r Residuals r Other Please provide comments/notes on your current submittal below. Please attach all information required or requested for this submittal to be review here. Application Form Engineering Rans, Specifications, Calculations, Etc.) 2019 Yanceyville Annual Report - WQ0028547.pdf 6.71 MB Upload only 1 R7F document. NL@iple documents must be combined into one R7F file. For new and modification permit applications, a paper copy may be required. If you have any questions about what is required, please contactthe reviewer or Tessa Monday. If a paper 2-pol cation is required, be advised, applications accepted for pre -review until both the paper and elect-c-ii.- --ol:ies have been received. The paper copy shall include the following: o Application Form o All relevant attachments {talcs, soils report, specs, etc.] o One full-size engineering plan set o One 11x17" engineering plan set o One extra set of specifications o Fee (if required) Mailine address: Division of Water Resources ! Division of Water Resources Non -Discharge Branch I Non -Discharge Branch 1617 Mail Service Center I Att: Nathaniel Thornburg, P Floor, Office #942W - = Raleigh, NC 27699-1617 S12 N.5alisburySt. For questions or problems contact Tessa Monday attessa.monday@)ncdenr.Qov or 919.707.3560. * rJ By checking this box I acknowledge that I understand the application will not be accepted for pre -review until the paper copy (if required) and fee (if required) have been received by the Non -Discharge Branch. I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Signature Submission Date 2/24/2020 ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit#: WQ0028547 County: Facility Name (as shown on permit): Land Application Operator: Caswell County Year: 2019 Town ofYanceyville EMA Resources Inc. Phone: 336-751-1441 Land application of residuals as allowed by the permit occurred during the past calendar year? ® Yes ❑ No - If No, skip Part A, and Part B and proceed to Part C. Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A - Residuals Application Summary: Total number ofapplication fields in the pennit: 17 Total number of fields utilized for land application during the year: 4 Total amount of dn- tons applied during the year for all application sites: 1 5,.71 Total number of acres utilizes for land application during the year: 31.1 5 Part B - Annual Compiance Statement: Facility was compliant during calendar year 2019 with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water Quality. 0 Yes ❑ No If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken. l) Only residuals approved for this permit were applied to the permitted sites. 2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached. 5) All other monitoring was perforated in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .I 105(a) or the Pollutant Loading Rates in I5A NCAC 02T .l 105(b) (applicable to 40 CFR Part 503 regulated facilities). 7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities), 8) All monitoring and reporting requirements in 15A NCAC 02T .1 11 I were complied with (applicable to 40 CFR Part 503 regulated facilities). 9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 11) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as specified in the permit. 12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13) All buffer requirements as specified on the permit were maintained during each application of residuals. Part C - Certification: "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Brian Collie - Town Manager Permittee Name and Title (type or print) t fir' en -2`1- 2 Signature of Permittee Date 1 /7/2020 V Signature of Preparer* Date Signature of land Applier Date (if different from Permittee) (if different from Permittee and Preparer) * Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26) DEN FORM ACF (12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B WQ Permit Number: WQ0028547 Facility Name: Town of Yanceyville Residual Source WQ # or NPDES #: NCO04001I WWTP Name: Yanceyville W WTP Residual Analvsis Data Laboratory: 1) Waypoint Analytical 2) 3) 4) 5) Parameter (mg/kg) Colic. Limit a m Ik Sam le or Composite Date 818119 Percent Solids (%} NA 11.3 Arsenic 75 3.96 Cadmium 85 0.758 Copper 4,300 205 Chromium NA 22.2 Lead 840 35.4 Mercury 57 0.0982 Molybdenum 75 3.07 Nickel 420 16.1 Selenium 100 4.8 Zinc 7,500 398 Total Phosphorus NA 6890 TKN NA 15000 Ammonia -Nitrogen NA 3100 Nitrate and Nitrite NA-4 41.7 ' For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits. "1 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 foj ubmitting false ipfo rmation, including the possibility of fines and imprisonment for knowing violations." Signature of P *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .11 02 (26) 1-13—Z0 Date DENR FORM RSSF (12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past calendar year. Use additional forms as needed. WQ Permit Number: WQ0028547 Laboratory: 1) Waypoint Analytical Facility Name: Town of Yanceyviile 2) Residual Source NPDES # or WQ#: NCO04001 I WWTP Name: Yanceyville W WTP Residual Analvsis Data 3) 4) 5) Parameter Sample or Composite Date MagneSiLlin 1 ----------- "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." rri 7i G � Z 3 -- ry 0 Signature of Preparer Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T A 102 (26) DENR FORM RSSF - 6 (12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM Please note that your permit may contain additional parameters to he analyzed. The parameters can be reported in FORM RSSF - B WQ Permit Number: WQ0028547 Laboratory: 1) Waypoint Analytical Facility Name: Town of Yanceyville 2) Residual Source WQ # or 02-17-010 3) 1VPDES #: 4) WWTP Name: Yanceyville WTP 5) Residual Analysis Data Parameter + Limit ple or CompositeDate I lilt _-_-------- 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 inrormation submitted. I am aware that there are significant pen Itie& for submitting false infor including the possibility of fines and imprisonment for knowing violations." r 1-z3-- 2. Signature *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Date DENR FORM RSSF (12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past calendar year. Use additional forms as needed. WQ Permit Number: W Q0028547 Facility Name: Town ofYanceyviile Residual Source NCO04001 1 NPDES # or WQ#: WWTP Name: Yanceyviile WWTP RPcidual Analvgk Bata Laboratory: 1) Waypoint Analytical 2) 3) 4) 5) Parameter Sam le or Composite Dal ``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 peAplties for submitting Aformation, including the possibility of fines and imprisonment for knowing violations." S *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .l 102 (26) !-1?3— 20 Date DENR FORM RSSF - B (1212006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Town of Yanceyville WQ0028547 Operator: Jon Crispin Owner: Acres Used: 4.75 Acres Permitted: Total Dry Tons Applied (Annual): 25.45 Cation Exchange Capacity (non 503 only): Bonnie Crispin Predominant Soil Series: 4.75 Site #: CS82 Field #: FbB2 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 11 WWTP 8/8/19 21 3 1 41 5 61 7 81 9 10 11 1121 % Solids 11.3 Arsenic 3.96 Cadmium 0.758 Copper 205 Chromiurri 22.2 Lead 35.4 Mercury 0.0982 Molyb- denum 3.07 Nickel 16.1 Selenium 4.8 Zinc 398 Total Phos- horus 6890 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total © © • D - • •• Event 1 1� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1� 1 11: 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11: • •• 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 '. 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 • 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 •• 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 �1, M� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 ® •� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 � •� Total ' . ' 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 • • "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". zl;fz 1/7/2020 Signature of Land Applier Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Town of Yanceyville WQ Permit #: WQ0028547 Field #: 1 Acres Utilized: 4.75 Land Owner: Bonnie Crispin Annual Dry Tons Applied: 25.45 Site #: CS82 Acres Permitted: 4.75 Operator: Jon Crispin Predominant Soil Series: FbB2 Cation Exchange Capacity (non 503): 0 Crop 1 Name: Fescue -Pasture Crop 1 Max. PAN: 141 Crop 2 Name: Crop 2 Max. PAN: QLiquid Volume applied (enter one) Solids/ Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, Wet, Moist) Precip.y Past 24 Hrs. inches co 'a 0 * �°n o * 4 7y CD D o' TKN mg/kg Z o m. mg/kg Nitrate and Nitrite mg/kg PAN App lied lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 12/5 13500 11.3 1.339 Yanceyville WWTP D <.5" S 0.5 0.3 15000 3100 41.7 13.825 NA Fescue 12/6 40500 11.3 4.018 Yanceyville WWTP D <.5" S 0.5 0.3 15000 3100 41.7 41.476 NA Fescue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 TOTALS: 01 54000 As Cd Cu Cr Pb Hg Mo Ni Se ZnJ0141 0.00o Lime A lied Annuallbs/acre 0.042 0.008 2.196 0.238 0.379 0.001 0.033 0.172 0.051 4.264 Date lbs/ac Prior Years Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 Current Cumulative lbs/ac 0.042 0.008 2.196 0.238 0.379 0.001 0.033 0.172 0.051 4.264 Permitted C. P. L. R.**** 36 34 1338 267 15 374 89 2498 Permit PAN Limit 1 st/2nd Crop "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation 1/7/2020 **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Town of Yanceyville WQ0028547 Operator: Jon Crispin Owner: Acres Used: 7 Acres Permitted: Total Dry Tons Applied (Annual): 36.05 Cation Exchange Capacity (non 503 only): Bonnie Crispin Predominant Soil Series: 7 Site #: CS82 Field #: FbB2 2 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 11 WWTP 8/8/19 21 3 1 41 5 61 7 81 9 10 11 1121 % Solids 11.3 Arsenic 3.96 Cadmium 0.758 Copper 205 Chromiurn 22.2 Lead 35.4 Mercury 0.0982 Molyb- denum 3.07 Nickel 16.1 Selenium 4.8 Zinc 398 Total Phos- horus 6890 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total © © • D - • •• Event 1 1� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1� 1 11: 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11: • ® 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 • 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1• 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 •• 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 1 •• 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 •• 1 1�• 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1�. ® 1•• 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 � 1.. Total Phos- phorus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". zl;fz 1/7/2020 Signature of Land Applier Date DENR FORM MFLSF (12/2006) Facility Name: Land Owner: Operator: ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Town of Yanceyville WQ Permit #: WQ0028547 Field #: 2 Acres Utilized: Bonnie Crispin Annual Dry Tons Applied: 36.05 Site #: CS82 Acres Permitted: Jon Crispin Predominant Soil Series: FbB2 Cation Exchange Capacity (non 503): Crop 1 Name: Fescue -Pasture Crop 1 Max. PAN: 141 Crop 2 Name: Crop 2 Max. PAN: 7 7 I Q Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, Wet, Moist) Precip.y Past 24 Hrs. inches co 'a 0 * �°n o * 7y C ?: 't * w o TKN mg/kg Z o M o �. mg/kg Nitrate and Nitrite mg/kg PAN A lied pp ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 12/6 49500 11.3 3.332 Yanceyville WWTP D <.5" S 0.5 0.3 15000 3100 41.7 34.399 NA Fescue 12/7 27000 11.3 1.818 Yanceyville WWTP D <.5" S 0.5 0.3 15000 3100 41.7 18.763 NA Fescue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 TOTALS: 01 76500 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 53.162 0.00o Lime A lied Annuallbs/acre 0.041 0.008 2.112 0.229 0.365 0.001 0.032 0.166 0.049 4.099 70.967 Date lbs/ac Prior Years Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 2000 Current Cumulative lbs/ac 0.041 0.008 2.112 0.229 0.365 0.001 0.032 0.166 0.049 4.099 Permitted C. P. L. R.**** 36 34 1338 267 15 374 89 2498 Permit PAN Limit 1 st/2nd Crop 141 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation 1/7/2020 **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Town of Yanceyville WQ0028547 Operator: Jon Crispin Owner: Acres Used: 8.5 Acres Permitted: Total Dry Tons Applied (Annual): 6.36 Cation Exchange Capacity (non 503 only): Bonnie Crispin Predominant Soil Series: 8.5 Site #: CS82 Field #: FbB2 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 11 WWTP 8/8/19 21 3 1 41 5 61 7 81 9 10 11 1121 % Solids 11.3 Arsenic 3.96 Cadmium 0.758 Copper 205 Chromiurri 22.2 Lead 35.4 Mercury 0.0982 Molyb- denum 3.07 Nickel 16.1 Selenium 4.8 Zinc 398 Total Phos- horus 6890 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total © © • D - • •• Event 1 11• 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11• 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 • 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 • • 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 1 1 � 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 ® 1• 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1• Total Phos- phorus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". zl;fz 1/7/2020 Signature of Land Applier Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Town of Yanceyville WQ Permit #: WQ0028547 Field #: 3 Acres Utilized: 8.5 Land Owner: Bonnie Crispin Annual Dry Tons Applied: 6.36 Site #: CS82 Acres Permitted: 8.5 Operator: Jon Crispin Predominant Soil Series: FbB2 Cation Exchange Capacity (non 503): 0 Crop 1 Name: Fescue -Pasture Crop 1 Max. PAN: 141 Crop 2 Name: Crop 2 Max. PAN: QLiquid Volume applied (enter one) Solids/ Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, Wet, Moist) Precip. Past 24 Hrs. inches �y co c * o * Z 4 7y CD ?D * o' TKN mg/kg Z o ac o m. mg/kg Nitrate and Nitrite mg/kg PAN A lied pp ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 12/7 13500 11.3 0.748 Yanceyville WWTF D <.5" S 0.5 0.3 15000 3100 41.7 7.726 NA Fescue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 1 0.000 0.000 0.000 1 0.000 0.000 0 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 TOTALS: 0 13500 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 7.726 0.00o Lime Applied Annuallbs/acre 0.006 0.001 0.307 0.033 0.053 0.000 0.005 0.024 0.007 0.595 10.307 Date lbs/ac Prior Years Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 2000 Current Cumulative lbs/ac 0.006 0.001 0.307 0.033 0.053 0.000 0.005 0.024 0.007 0.595 Permitted C. P. L. R.**** 1 36 1 34 1 1338 1 1 267 1 15 1 1 374 89 2498 Permit PAN Limit 1 st/2nd Crop 141 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation 1/7/2020 **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Town of Yanceyville WQ0028547 Operator: Jon Crispin Owner: Acres Used: 10.9 Acres Permitted: Total Dry Tons Applied (Annual): 67.85 Cation Exchange Capacity (non 503 only): Bonnie Crispin Predominant Soil Series: 10.9 Site #: CS82 Field #: FbB2 0 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 11 WWTP 8/8/19 21 3 1 41 5 61 7 81 9 10 11 1121 % Solids 11.3 Arsenic 3.96 Cadmium 0.758 Copper 205 Chromiurri 22.2 Lead 35.4 Mercury 0.0982 Molyb- denum 3.07 Nickel 16.1 Selenium 4.8 Zinc 398 Total Phos- horus 6890 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total © © • D - • •• Event 1 1� • 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1�. 1 11• 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11' • ® 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 • 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 • 1 .. 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 .. 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 •• 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 1 1.1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1.1 ® • 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 . . Total Phos- phorus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". zl;fz 1/7/2020 Signature of Land Applier Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Town of Yanceyville WQ Permit #: WQ0028547 Field #: 4 Acres Utilized: 10.9 Land Owner: Bonnie Crispin Annual Dry Tons Applied: 67.85 Site #: CS82 Acres Permitted: 10.9 Operator: Jon Crispin Predominant Soil Series: FbB2 Cation Exchange Capacity (non 503): 0 Crop 1 Name: Fescue -Hay Crop 1 Max. PAN: 188 Crop 2 Name: Crop 2 Max. PAN: QLiquid Volume applied (enter one) Solids/ Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, Wet, Moist) Precip. Past 24 Hrs. inches > co 'a 0 * Z°n o CD N' 7y C ?: 't D o' TKN mg/kg Z. o M o �. mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 12/4 58500 11.3 2.529 Yanceyville WWTF D <.5" S 0.5 0.3 15000 3100 41.7 26.108 NA Fescue 12/5 85500 11.3 3.696 Yanceyville WWTF D <.5" S 0.5 0.3 15000 3100 41.7 38.157 NA Fescue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 TOTALS: 0 14400o As Cd Cu Cr Pb Hg Mo Ni Se Zn P 64.265 0.000 Lime Applied Annuallbs/acre 0.049 0.009 2.552 0.276 0.441 0.001 0.038 0.200 0.060 4.955 85.781 Date lbs/ac Prior Years Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 Current Cumulative lbs/ac 0.049 0.009 2.552 0.276 0.441 0.001 0.038 0.200 0.060 4.955 Permitted C. P. L. R.**** 36 1 34 1 1338 1 1 267 15 374 89 2498 Permit PAN Limit 1 st/2nd Crop 188 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation 1/7/2020 **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) Waypointo ANALYTICAL 8/20/2019 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville, NC, 27028 Ref: Analytical Testing Lab Report Number: 19-221-0036 Client Project Description: Yonceyville WWTP 2790 Whitten Road, Memphis, TIN 38133 Main 901.213.2400 ° Fax 901.213.2440 www,way po inta n a lyti ca 1. co m Dear Mr. Brent Collins: Waypoint Analytical, LLC. received sample(s) on 8/9/2019 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Where the laboratory was not responsible for the sampling stage (refer to the chain of custody) results apply to the sample as received. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule August 2017) and NELAC unless otherwise indicated. Any parameter for which the laboratory is not officially NELAP accredited is indicated by a'—' symbol. These are not included in the scope because NELAP accreditation is either not available or has not been applied for. Additional certifications may be held/are available for parameters, where NELAP accreditation is not required or applicable. A full list of certifications is available upon request. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Danyale Love Project Manager Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Alabama #40750 Louisiana #04015 Mississippi California #2904 Kentucky #90047 Tennessee #TN02027 VA NELAP #460181 NC #415 EPA #TN00012 Texas #T104704180 Arkansas #88-0650 Oklahoma #9311 SC #84002 Kentucky UST #80215 PA DEP #68-03195 Z� l Page 1 of 6 Waypointo ANALYTICAL Client: EMA Resources Inc Project: Yonceyville WWTP Lab Report Number: 19-221-0036 Date: 8/20/2019 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com CASE NARRATIVE Metals Analysis Method 6010D Analyte: Aluminum QC Batch No: L450146 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Analyte: Iron QC Batch No: L450146 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Analyte: Potassium QC Batch No: L450146 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Analyte: Manganese QC Batch No: L450146 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Page 2 of 6 0 2790 Whitten Road, Memphis, TN 38133 Waypoint, Main 901.213.2400 ° Fax 901.213.2440 ANALYTICAL www.waypointanalytical.com 46245 EMA Resources Inc Mr. Brent Collins Project Yonceyville WWTP Report Date : 08/20/2019 755 Yadkinville Rd Information : Received : 08/09/2019 Mocksville , NC 27028 Report Number : 19-221-0036 REPOR T OF A NA L YSIS Danyale Love Project Manager Lab No : 89567 Matrix: Solids Sample ID: Yonceyville WWTP Sampled: 8/8/2019 8:30 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method % Moisture 88.7 % 0.010 1 08/12/19 15:34 ADM SW-DRYWT Ammonia Nitrogen 3100 mg/Kg - dry 221 1 08/20/19 15:30 JPJ 4500NH3C-2011 Nitrate+Nitrite-N <41.7 mg/Kg - dry 41.7 41.7 1 08/20/19 14:37 ZBD 4500NO3F-2011 Organic N 11900 mg/Kg - dry 9.20 461 1 08/16/19 16:40 CALCULATION - pH 6.4 S.U. 1 08/20/19 07:13 JSL 9045D Total Solids 11.3 % 0.010 0.010 1 08/12/19 15:34 ADM 2540G-2011 Total Volatile Solids 22.2 % 0.010 0.010 1 08/12/19 15:34 ADM 2540G-2011 Total Kjeldahl Nitrogen 15000 mg/Kg - dry 461 1 08/16/19 16:40 CLP 4500NORGD-2011 Phosphorus 6890 mg/Kg - dry 22.7 44.2 1 08/16/19 20:33 JTR 6010D Aluminum 13200 mg/Kg - dry 18.0 44.2 1 08/16/19 20:33 BKN 6010D Arsenic 3.963 mg/Kg - dry 3.71 4.42 1 08/16/19 20:33 JTR 6010D Cadmium 0.7583 mg/Kg - dry 0.438 0.885 1 08/16/19 20:33 JTR 6010D Calcium 9820 mg/Kg - dry 149 221 1 08/16/19 20:33 JTR 6010D Chromium 22.2 mg/Kg - dry 1.68 2.21 1 08/16/19 20:33 JTR 6010D Copper 205 mg/Kg - dry 1.28 2.21 1 08/16/19 20:33 JTR 6010D Iron 16600 mg/Kg - dry 37.5 44.2 1 08/16/19 20:33 BKN 6010D Lead 35.4 mg/Kg - dry 1.32 2.65 1 08/16/19 20:33 JTR 6010D Magnesium 2840 mg/Kg - dry 19.6 44.2 1 08/16/19 20:33 JTR 6010D Manganese 281 mg/Kg - dry 1.62 4.42 1 08/16/19 20:33 KKM 6010D Mercury 0.09823 mg/Kg - dry 0.0305 0.138 1 08/16/19 13:42 TJS 7471A Molybdenum 3.07 mg/Kg - dry 1.15 2.21 1 08/16/19 20:33 JTR 6010D Nickel 16.1 mg/Kg - dry 1.46 2.21 1 08/16/19 20:33 JTR 6010D Potassium 1420 mg/Kg - dry 26.4 44.2 1 08/16/19 20:33 KKM 6010D Qualifiers/ DF Dilution Factor J Estimated value Definitions L Limit Exceeded MQL Method Quantitation Limit Page 3 of 6 Waypointo ANALYTICAL 46245 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville , NC 27028 Report Number : 19-221-0036 Lab No : 89567 Sample ID: Yonceyville WWTP 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 www.waypointanalytical.com Project Yonceyville WWTP Information : REPORT OF ANAL YSIS Report Date : 08/20/2019 Received : 08/09/2019 C0"4Q� C)J� Danyale Love Project Manager Matrix: Solids Sampled: 8/8/2019 8:30 Test Results Units MDL MQL DF Date / Time Analyzed By Analytical Method Selenium 4.80 mg/Kg - dry 4.34 4.42 1 08/16/19 20:33 JTR 6010D Sodium 450 mg/Kg - dry 68.3 221 1 08/16/19 20:33 JTR 6010D Zinc 398 mg/Kg - dry 9.56 11.1 1 08/16/19 20:33 JTR 6010D Sulfur 6550 mg/Kg - dry 43.3 44.2 1 08/16/19 20:33 JTR 6010D Sodium Absorption Ratio <2.22 Ratio 2.22 5.00 1 08/16/19 20:33 CALCULATION Qualifiers/ DF Dilution Factor Definitions J Estimated value Page 4 of 6 WayPAoint. NALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Cooler Receipt Form Customer Number: 46245 Customer Name: EMA Resources Inc Report Number: 19-221-0036 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 Other: 0 UPS 0 Client 0 Courier Thermometer ID: #45 Shipping container/cooler uncompromised? 0 Yes 0 No Number of coolers received Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Required Custody seals intact on sample bottles? 0 Yes 0 No Not Required Chain of Custody (COC) present? 0 Yes 0 No COC agrees with sample label(s)? 0 Yes 0 No COC properly completed 0 Yes 0 No Samples in proper containers? 0 Yes 0 No Sample containers intact? ® Yes 0 No Sufficient sample volume for indicated test(s)? 0 Yes 0 No All samples received within holding time? 0 Yes 0 No Cooler temperature in compliance? 0 Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No N/A Water - VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No ® N/A F High concentration container (48 hr) F_ Low concentration EnCore samplers (48 hr) F_ High concentration pre -weighed (methanol -14 d) Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes 0 No Comments: Signature: Kristina A. McAdams Date & Time: 08/09/2019 10:02:22 Page 5 of 6 � N 0 0 {!] E E E C7 -a Q O 2 O Ln �av_�=�xs E U g w m N a� a� O 6 ❑ 41 m T� W m a G n anTa n v v g S M a v ° 0 D 0 a u Nam^ Q 0 m u ssz zzz==$ Q o Y u Q ^ V ` O n IL C 1 nn� W O ` .� cn 0 LL a a c� a a m o u m u R[ CA w E 3q ❑ E [) E z '- @ g 5 u Y snl �— w d� �] m a a 1O E E a E E d W ✓' F Irj r - a y o t en G x kElEl Hd a r7 rn V V 1 O p4 6 4 O a n V Sp!ias [elo1 �N' T 4 N m o N Oiue6JDaWA!N V Liz £ U y� [VE E �I iIDiULU V/NAi a d� //�pE�,11 W W W V d ✓ o �Q0 09) SE�BW C i 2 z d 2 D c� C Q a Val ❑ y W Ly w c7 Cry �. - a=:sadwo(7j io gei(9� `} Q a cc y a a a m N �* _` > C L D (Aa)f Ol sapH) xuleyy /� 5+ � L C c Q-' E C C C a svau!zjua-);c jagwnN — c x a V {n ro m C a — o $ o Od�0 ✓ a p M ny H7 V 6 [] " C f N= o a' C o Q N N O d+�oo G E c a q �° la C 7 m o %J U -W �+ L .0 CJ H C n 1 �" m C G P N QJ N p� am di ILP G�1 Y y 7 r. pu ^ of c •T _ Q L LL)41 d ^ y a'. � i W Q m 'Al u LLJ F- g a` Page 6 of 6 Waypointo ANALYTICAL 8/20/2019 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville, NC, 27028 Ref: Analytical Testing Lab Report Number: 19-221-0037 Client Project Description: Yonceyville WTP 2790 Whitten Road, Memphis, TIN 38133 Main 901.213.2400 ° Fax 901.213.2440 www,way po inta n a lyti ca 1. co m Dear Mr. Brent Collins: Waypoint Analytical, LLC. received sample(s) on 8/9/2019 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Where the laboratory was not responsible for the sampling stage (refer to the chain of custody) results apply to the sample as received. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule August 2017) and NELAC unless otherwise indicated. Any parameter for which the laboratory is not officially NELAP accredited is indicated by a'—' symbol. These are not included in the scope because NELAP accreditation is either not available or has not been applied for. Additional certifications may be held/are available for parameters, where NELAP accreditation is not required or applicable. A full list of certifications is available upon request. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Danyale Love Project Manager Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Alabama #40750 Louisiana #04015 Mississippi California #2904 Kentucky #90047 Tennessee #TN02027 VA NELAP #460181 NC #415 EPA #TN00012 Texas #T104704180 Arkansas #88-0650 Oklahoma #9311 SC #84002 Kentucky UST #80215 PA DEP #68-03195 Z� l Page 1 of 6 Waypointo ANALYTICAL Client: EMA Resources Inc Project: Yonceyville WTP Lab Report Number: 19-221-0037 Date: 8/20/2019 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com CASE NARRATIVE Metals Analysis Method 6010D Analyte: Aluminum QC Batch No: L450146 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Analyte: Iron QC Batch No: L450146 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Analyte: Potassium QC Batch No: L450146 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Analyte: Manganese QC Batch No: L450146 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Page 2 of 6 0 2790 Whitten Road, Memphis, TN 38133 Waypoint, Main 901.213.2400 ° Fax 901.213.2440 ANALYTICAL www.waypointanalytical.com 46245 EMA Resources Inc Mr. Brent Collins Project Yonceyville WTP Report Date : 08/20/2019 755 Yadkinville Rd Information : Received : 08/09/2019 Mocksville , NC 27028 Report Number : 19-221-0037 REPOR T OF A NA L YSIS Danyale Love Project Manager Lab No : 89568 Matrix: Solids Sample ID: Yonceyville WTP Sampled: 8/8/2019 8:45 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method % Moisture 95.5 % 0.010 1 08/12/19 15:34 ADM SW-DRYWT Ammonia Nitrogen 3330 mg/Kg - dry 556 1 08/20/19 15:30 JPJ 4500NH3C-2011 Nitrate+Nitrite-N <106 mg/Kg - dry 106 106 1 08/20/19 14:39 ZBD 4500NO3F-2011 Organic N 311 mg/Kg - dry 22.2 1110 1 08/16/19 16:41 CALCULATION - pH 5.9 S.U. 1 08/20/19 07:13 JSL 9045D Total Solids 4.48 % 0.010 0.010 1 08/12/19 15:34 ADM 2540G-2011 Total Volatile Solids 24.2 % 0.010 0.010 1 08/12/19 15:34 ADM 2540G-2011 Total Kjeldahl Nitrogen 3640 mg/Kg - dry 1110 1 08/16/19 16:41 CLP 4500NORGD-2011 Phosphorus 1640 mg/Kg - dry 57.1 111 1 08/16/19 20:38 JTR 6010D Aluminum 140000 mg/Kg - dry 45.1 111 1 08/16/19 20:38 BKN 6010D Arsenic 9.563 mg/Kg - dry 9.31 11.1 1 08/16/19 20:38 JTR 6010D Cadmium <1.10 mg/Kg - dry 1.10 2.22 1 08/16/19 20:38 JTR 6010D Calcium 1880 mg/Kg - dry 373 556 1 08/16/19 20:38 JTR 6010D Chromium 44.9 mg/Kg - dry 4.22 5.56 1 08/16/19 20:38 JTR 6010D Copper 52.2 mg/Kg - dry 3.22 5.56 1 08/16/19 20:38 JTR 6010D Iron 40700 mg/Kg - dry 94.2 111 1 08/16/19 20:38 BKN 6010D Lead 21.5 mg/Kg - dry 3.31 6.67 1 08/16/19 20:38 JTR 6010D Magnesium 1720 mg/Kg - dry 49.3 111 1 08/16/19 20:38 JTR 6010D Manganese 1270 mg/Kg - dry 4.07 11.1 1 08/16/19 20:38 KKM 6010D Mercury <0.0716 mg/Kg - dry 0.0716 0.324 1 08/16/19 13:43 TJS 7471A Molybdenum <2.89 mg/Kg - dry 2.89 5.56 1 08/16/19 20:38 JTR 6010D Nickel 19.7 mg/Kg - dry 3.67 5.56 1 08/16/19 20:38 JTR 6010D Potassium 871 mg/Kg - dry 66.2 111 1 08/17/19 13:52 BKN 6010D Qualifiers/ DF Dilution Factor J Estimated value Definitions L Limit Exceeded MQL Method Quantitation Limit Page 3 of 6 Waypointo ANALYTICAL 46245 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville , NC 27028 Report Number : 19-221-0037 Lab No : 89568 Sample ID: Yonceyville WTP 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 www.waypointanalytical.com Project Yonceyville WTP Information : REPORT OF ANAL YSIS Report Date : 08/20/2019 Received : 08/09/2019 C0 ,' &C)J� Danyale Love Project Manager Matrix: Solids Sampled: 8/8/2019 8:45 Test Results Units MDL MQL DF Date / Time Analyzed By Analytical Method Selenium <10.9 mg/Kg - dry 10.9 11.1 1 08/16/19 20:38 JTR 6010D Sodium 3273 mg/Kg - dry 172 556 1 08/16/19 20:38 JTR 6010D Zinc 89.1 mg/Kg - dry 24.0 27.8 1 08/16/19 20:38 JTR 6010D Sulfur 2510 mg/Kg - dry 109 111 1 08/16/19 20:38 JTR 6010D Sodium Absorption Ratio <2.22 Ratio 2.22 5.00 1 08/16/19 20:38 CALCULATION Qualifiers/ DF Dilution Factor Definitions J Estimated value Page 4 of 6 WayPAoint. NALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Cooler Receipt Form Customer Number: 46245 Customer Name: EMA Resources Inc Report Number: 19-221-0037 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 Other: 0 UPS 0 Client 0 Courier Thermometer ID: #45 Shipping container/cooler uncompromised? 0 Yes 0 No Number of coolers received Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Required Custody seals intact on sample bottles? 0 Yes 0 No Not Required Chain of Custody (COC) present? 0 Yes 0 No COC agrees with sample label(s)? 0 Yes 0 No COC properly completed 0 Yes 0 No Samples in proper containers? 0 Yes 0 No Sample containers intact? ® Yes 0 No Sufficient sample volume for indicated test(s)? 0 Yes 0 No All samples received within holding time? 0 Yes 0 No Cooler temperature in compliance? 0 Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No N/A Water - VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No ® N/A F High concentration container (48 hr) F_ Low concentration EnCore samplers (48 hr) F_ High concentration pre -weighed (methanol -14 d) Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes 0 No Comments: Signature: Kristina A. McAdams Date & Time: 08/09/2019 10:04:18 Page 5 of 6 � N 0 0 {!] E E E C7 -a Q O 2 O Ln �av_�=�xs E U g w m N a� a� O 6 ❑ 41 m T� W m a G n anTa n v v g S M a v ° 0 D 0 a u Nam^ Q 0 m u ssz zzz==$ Q o Y u Q ^ V ` O n IL C 1 nn� W O ` .� cn 0 LL a a c� a a m o u m u R[ CA w E 3q ❑ E [) E z '- @ g 5 u Y snl �— w d� �] m a a 1O E E a E E d W ✓' F Irj r - a y o t en G x kElEl Hd a r7 rn V V 1 O p4 6 4 O a n V Sp!ias [elo1 �N' T 4 N m o N Oiue6JDaWA!N V Liz £ U y� [VE E �I iIDiULU V/NAi a d� //�pE�,11 W W W V d ✓ o �Q0 09) SE�BW C i 2 z d 2 D c� C Q a Val ❑ y W Ly w c7 Cry �. - a=:sadwo(7j io gei(9� `} Q a cc y a a a m N �* _` > C L D (Aa)f Ol sapH) xuleyy /� 5+ � L C c Q-' E C C C a svau!zjua-);c jagwnN — c x a V {n ro m C a — o $ o Od�0 ✓ a p M ny H7 V 6 [] " C f N= o a' C o Q N N O d+�oo G E c a q �° la C 7 m o %J U -W �+ L .0 CJ H C n 1 �" m C G P N QJ N p� am di ILP G�1 Y y 7 r. pu ^ of c •T _ Q L LL)41 d ^ y a'. � i W Q m 'Al u LLJ F- g a` Page 6 of 6 aceAnalytical o ANALYTICAL REPORT National Center for Testing & Innovation August 21, 2019 • #r EMA Resources Sample Delivery Group: L1127514 Samples Received: 08/09/2019 Project Number: Description: Sludge Report To: Mr. Brent Collins 755 Yadkinville Road Mocksville, NC 27028 Entire Report Reviewed By: ak- Justin Carr Project Manager Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by Pace Analytical National is performed per guidance provided in laboratory standard operating procedures ENV-SOP-MTJL-0067 and ENV-SOP-MTJL-0068. Where sampling conducted by the customer, results relate to the accuracy of the information provided, and as the samples are received. 16 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1127514 08/21/1910:22 1 of 21 TABLE OF CONTENTS ONE LAB. NATIONWIDE. Cp: Cover Page Tc: Table of Contents Ss: Sample Summary Cn: Case Narrative Sr: Sample Results YONCEYVILLE L1127514-01 Qc: Quality Control Summary Wet Chemistry by Method 9012 B Wet Chemistry by Method 9034-9030B Wet Chemistry by Method 9045D Wet Chemistry by Method D93/1010A Mercury by Method 7470A Metals (ICP) by Method 6010D Volatile Organic Compounds (GC/MS) by Method 8260D Chlorinated Acid Herbicides (GC) by Method 8151A Pesticides (GC) by Method 8081B Semi Volatile Organic Compounds (GC/MS) by Method 8270E GI: Glossary of Terms Al: Accreditations & Locations Sc: Sample Chain of Custody 2 3 4 5 5 7 7 8 9 10 11 12 13 15 16 17 19 20 21 CID ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1127514 08/21/1910:22 2 of 21 SAMPLE SUMMARY ONE LAB. NATIONWIDE. Collected by Collected date/time Received date/time YONCEYVILLE L1127514-01 Waste Brent Collins 08/08/1908:30 08/09/1908:45 , C P Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Preparation by Method 1311 WG1328392 1 08/14/1912:00 08/14/1912:00 TM Mt. Juliet, TN Preparation by Method 1311 WG1329134 1 08/15/1910:14 08/15/1910:14 RT Mt. Juliet, TN Wet Chemistry by Method 9012 B WG1331094 1 08/19/1913:48 08/19/1917:22 JER Mt. Juliet, TN Wet Chemistry by Method 9034-9030B WG1324663 1 08/12/1916:35 08/12/1916:35 BAM Mt. Juliet, TN Wet Chemistry by Method 9045D WG1329770 1 08/16/1911:38 08/16/1914:15 ANP Mt. Juliet, TN Wet Chemistry by Method D93/1010A WG1328160 1 08/19/1915:00 08/19/1915:00 BAM Mt. Juliet, TN Mercury by Method 7470A WG1329769 1 08/16/19 08:04 08/16/1913:03 ABL Mt. Juliet, TN Metals (ICP) by Method 6010D WG1329850 1 08/16/19 09:51 08/16/1912:11 CCE Mt. Juliet, TN Volatile Organic Compounds (GC/MS) by Method 8260D WG1329075 1 08/15/1916:59 08/15/1916:59 BMB Mt. Juliet, TN Chlorinated Acid Herbicides (GC) by Method 8151A WG1329756 1 08/16/19 08:29 08/17/19 09:52 LEL Mt. Juliet, TN Pesticides (GC) by Method 8081B WG1330623 1 08/18/19 07:56 08/20/1910:44 LEL Mt. Juliet, TN Semi Volatile Organic Compounds (GC/MS) by Method 8270E WG1330616 1 08/18/1914:38 08/19/19 03:03 AO Mt. Juliet, TN ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1127514 08/21/1910:22 3 of 21 FTC M [Cn] FSr RC F, FAI FSC CASE NARRATIVE ONE LAB. NATIONWIDE. All sample aliquots were received at the correct temperature, in the proper containers, with the FP1 appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples FTChave been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my FSS knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. FSr FC-1 �GI Justin Carr rAl Project Manager FSC Project Narrative All Reactive Cyanide results reported in the attached report were determined as totals using method 9012B. All Reactive Sulfide results reported in the attached report were determined as totals using method 9034/9030B. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1127514 08/21/1910:22 4 of 21 YONCEYVILLE Collected date/time: 08/08/19 08:30 Preparation by Method 1311 Result Analyte TCLP Extraction TCLP ZHE Extraction - Fluid 1 Initial pH 6.99 Final pH 4.98 Wet Chemistry by Method 9012 B SAMPLE RESULTS - 01 L1127514 Qualifier Prep Batch date / time 8/15/201910:14:37 AM WG1329134 8/14/201912:00:11 PM WG1328392 8/15/201910:14:37 AM WG1329134 8/15/201910:14:37 AM WG1329134 8/15/201910:14:37 AM WG1329134 Result Qualifier RDL Analyte mg/kg mg/kg Reactive Cyanide ND 0.250 Wet Chemistry by Method 9034-9030B Result Qualifier RDL Analyte mg/kg mg/kg Reactive Sulfide 110 25.0 Wet Chemistry by Method 9045D Dilution Analysis Batch date / time 1 08/19/201917:22 WG1331094 Dilution Analysis Batch date / time 1 08/12/201916:35 WG1324663 Result Qualifier Dilution Analysis Analyte su date / time Corrosivity by pH 7.04 T8 1 08/16/201914:15 Sample Narrative: L1127514-01 WG1329770: 7.04 at 22AC Wet Chemistry by Method D93/1010A Result Qualifier Dilution Analysis Analyte Deg. F date / time Batch WG1329770 Batch Ignitability DNI at 170 1 08/19/201915:00 WG1328160 Mercury by Method 7470A Result Analyte mg/I Mercury ND Metals (ICP) by Method 6010D Qualifier RDL Limit mg/I mg/I 0.0100 0.20 Result Qualifier RDL Limit Analyte mg/I mg/I mg/I Arsenic ND 0.100 5 Barium 0.258 0.100 100 Cadmium ND 0.100 1 Chromium ND 0.100 5 Lead ND 0.100 5 Selenium ND 0.100 1 Silver ND 0.100 5 Volatile Organic Compounds (GC/MS) by Method 8260D Analyte Benzene Carbon tetrachloride Chlorobenzene Result Qualifier RDL Limit mg/I mg/I mg/I ND 0.0500 0.50 ND 0.0500 0.50 ND 0.0500 100 ND 0.250 6 ACCOUNT: PROJECT EMA Resources Dilution Analysis Batch date / time 1 08/16/201913:03 WG1329769 Dilution Analysis Batch date / time 1 08/16/201912:11 WG1329850 1 08/16/201912:11 WG1329850 1 08/16/201912:11 WG1329850 1 08/16/201912:11 WG1329850 1 08/16/201912:11 WG1329850 1 08/16/201912:11 WG1329850 1 08/16/201912:11 WG1329850 ONE LAB. NATIONWIDE. Cp FTc FSS 4 Cn Fc 7G1 FAI FSC Dilution Analysis Batch date / time 1 08/15/201916:59 WG1329075 1 08/15/201916:59 WG1329075 1 08/15/201916:59 WG1329075 1 08/15/201916:59 WG1329075 SDG: DATE/TIME: PAGE: L1127514 08/21/1910:22 5 of 21 ONE LAB. NATIONWIDE. YONCEYVILLE SAMPLE RESULTS - 01 Collected date/time: 08/08/19 08:30 L1127514 Volatile Organic Compounds (GC/MS) by Method 8260D Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date/time 1,2-Dichloroethane ND 0.0500 0.50 1 08/15/201916:59 WG1329075 1,1-Dichloroethene ND 0.0500 0.70 1 08/15/201916:59 WG1329075 2-Butanone (MEK) ND 0.500 200 1 08/15/201916:59 WG1329075 Tetrachloroethene ND 0.0500 0.70 1 08/15/201916:59 WG1329075 Trichloroethene ND 0.0500 0.50 1 08/15/201916:59 WG1329075 Vinyl chloride ND 0.0500 0.20 1 08/15/201916:59 WG1329075 (S) Toluene-d8 97.1 80.0-120 081151201916.59 WG1329075 (S) 4-Bromof/uorobenzene 90.7 77.0-126 081151201916.59 WG1329075 (S)1,2-Dichloroethane-d4 107 70.0-130 081151201916.59 WG1329075 Chlorinated Acid Herbicides (GC) by Method 8151A Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date / time 2,4,5-TP (Silvex) ND 0.00200 1 1 08/17/2019 09:52 WG1329756 2,4-D ND 0.00200 10 1 08/17/2019 09:52 WG1329756 (S)2,4-Dich/oropheny/Acetic Acid 65.8 14.0-158 081171201909:52 WG1329756 Pesticides (GC) by Method 8081B Result Qualifier RDL Limit Dilution Analysis Analyte mg/I mg/I mg/I date / time Chlordane ND 0.00500 0.03 1 08/20/201910:44 Endrin ND 0.00500 0.02 1 08/20/201910:44 Heptachlor ND 0.00500 0.0080 1 08/20/201910:44 Lindane ND 0.00500 0.40 1 08/20/201910:44 Methoxychlor ND 0.00500 10 1 08/20/201910:44 Toxaphene ND 0.0100 0.50 1 08/20/201910:44 (S) Decachlorobipheny/ 77.9 10.0-128 081201201910:44 (S) Tetrach/oro-m-xylene 54.8 10.0-127 081201201910.44 Semi Volatile Organic Compounds (GC/MS) by Method 8270E Batch WG1330623 WG1330623 WG1330623 WG1330623 WG1330623 WG1330623 WG1330623 WG1330623 Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date/time 1,4-Dichlorobenzene ND 0.100 7.50 1 08/19/2019 03:03 WG1330616 2,4-Dinitrotoluene ND 0.100 0.13 1 08/19/2019 03:03 WG1330616 Hexachlorobenzene ND 0.100 0.13 1 08/19/2019 03:03 WG1330616 Hexachloro-1,3-butadiene ND 0.100 0.50 1 08/19/2019 03:03 WG1330616 Hexachloroethane ND 0.100 3 1 08/19/2019 03:03 WG1330616 Nitrobenzene ND 0.100 2 1 08/19/2019 03:03 WG1330616 Pyridine ND 0.100 5 1 08/19/2019 03:03 WG1330616 3&4-Methyl Phenol ND J4 0.100 400 1 08/19/2019 03:03 WG1330616 2-Methylphenol ND 0.100 200 1 08/19/2019 03:03 WG1330616 Pentachlorophenol ND 0.100 100 1 08/19/2019 03:03 WG1330616 2,4,5-Trichlorophenol ND 0.100 400 1 08/19/2019 03:03 WG1330616 2,4,6-Trichlorophenol ND 0.100 2 1 08/19/2019 03:03 WG1330616 (S) 2-Fluorophenol 23.4 10.0-120 0811912019 03:03 WG1330616 (S) Phenol-d5 14.5 10.0-120 0811912019 03:03 WG1330616 (S) Nitrobenzene-d5 39.1 10.0-127 0811912019 03:03 WG1330616 (S) 2-F/uorobipheny/ 46.6 10.0-130 0811912019 03:03 WG1330616 (S) 2,4,6- Tribromophenol 48.7 10.0-155 0811912019 03:03 WG1330616 (S) p-Terphenyl-d14 64.1 10.0-128 0811912019 03:03 WG1330616 Fp FTc FS Fn Fc F ql FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1127514 08/21/1910:22 6 of 21 WG1331094 Wet Chemistry by Method 9012 B Method Blank (MB) (MB) R3441944-1 08/19/1917:07 MB Result Analyte mg/kg Reactive Cyanide U MB Qualifier MB MDL MB RDL mg/kg mg/kg 0.0390 0.250 L1127463-08 Original Sample (OS) • Duplicate (DUP) (OS) L1127463-08 08/19/19 17:20 • (DUP) R3441944-5 08/19/1917:21 Original Result DUP Result Dilution DUP RPD Analyte mg/kg mg/kg Reactive Cyanide ND 0.000 1 0.000 L1128327-02 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1127514-01 DUP Qualifier DUP RPD Limits 20 (OS) L1128327-02 08/19/1917:33 • (DUP) R3441944-6 08/19/1917:34 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/kg mg/kg % % Reactive Cyanide 0.788 0.781 1 0.828 20 Laboratory Control Sample (LCS) (LCS) R3441944-2 08/19/1917:08 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/kg mg/kg % % Reactive Cyanide 2.50 2.60 104 50.0-150 L1127463-06 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1127463-06 08/19/1917:15 • (MS) R3441944-3 08/19/1917:16 • (MSD) R3441944-4 08/19/1917:19 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Analyte mg/kg mg/kg mg/kg mg/kg % % Reactive Cyanide 1.67 ND 1.48 1.50 89.1 90.1 Dilution Rec. Limits MS Qualifier MSD Qualifier RPD 1 75.0-125 1.11 L1128327-04 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1128327-04 08/19/1917:35 • (MS) R3441944-7 08/19/1917:36 • (MSD) R3441944-8 08/19/1917:37 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Analyte mg/kg mg/kg mg/kg mg/kg % % Reactive Cyanide 1.67 0.598 1.07 0.924 28.2 19.5 ACCOUNT: PROJECT: EMA Resources ONE LAB. NATIONWIDE. RPD Limits 20 Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits 1 75.0-125 J6 J6 14.4 20 SDG: DATE/TIME: PAGE: L1127514 08/21/1910:22 7 of 21 - I Cp FTc FSS 4 — Cn FSr — 7G1 FAI FSC WG1324663 Wet Chemistry by Method 9034-9030B Method Blank (MB) (MB) R3439694-1 08/12/19 16:35 MB Result MB Qualifier MB MDL Analyte mg/kg mg/kg Reactive Sulfide U 7.63 L1126032-01 Original Sample (OS) • Duplicate (DUP) MB RDL mg/kg 25.0 (OS) L1126032-01 08/12/1916:35 • (DUP) R3439694-3 08/12/1916:35 Original Result DUP Result Dilution DUP RPD Analyte mg/kg mg/kg % Reactive Sulfide 97.0 95.6 1 1.49 Laboratory Control Sample (LCS) (LCS) R3439694-2 08/12/1916:35 Spike Amount LCS Result LCS Rec. Analyte mg/kg mg/kg % Reactive Sulfide 100 89.8 89.8 QUALITY CONTROL SUMMARY L1127514-01 DUP Qualifier DUP RPD Limits o� 20 Rec. Limits LCS Qualifier 70.0-130 ONE LAB. NATIONWIDE. — I Cp FTc FSS 4 — Cn FSr — 7G1 FAI [Sc ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1127514 08/21/1910:22 8 of 21 WG1329770 Wet Chemistry by Method 9045D Laboratory Control Sample (LCS) (LCS) R3441236-1 08/16/1914:15 Spike Amount LCS Result Analyte su su Corrosivity by pH 10.0 9.93 Sample Narrative: LCS: 9.93 at 21.2C QUALITY CONTROL SUMMARY L1127514-01 LCS Rec. Rec. Limits LCS Qualifier 99.3 99.0-101 ONE LAB. NATIONWIDE. FP1 FTC FSS 4 Cn FSr 7G1 FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1127514 08/21/1910:22 9 of 21 WG1328160 QUALITY CONTROL SUMMARY Wet Chemistry by Method D93/1010A L1127514-01 L1127463-03 Original Sample (OS) • Duplicate (DUP) (OS) L1127463-03 08/19/1915:00 • (DUP) R3441865-2 08/19/1915:00 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte Deg. F Deg. F % % Ignitability DNIat170 DNIat170 1 0.000 10 Laboratory Control Sample (LCS) (LCS) R3441865-1 08/19/1915:00 Spike Amount LCS Result LCS Rec. Analyte Deg. F Deg. F % Ignitability 82.0 81.9 99.9 Rec. Limits LCS Qualifier 96.0-104 ONE LAB. NATIONWIDE. - I Cp FTC FSS 4 Cn FSr 7G1 FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1127514 08/21/1910:22 10 of 21 WG1329769 Mercury by Method 7470A Method Blank (MB) (MB) R3441197-1 08/16/1912:36 MB Result Analyte mg/1 Mercury U MB Qualifier MB MDL MB RDL mg/I mg/I 0.00330 0.0100 QUALITY CONTROL SUMMARY L1127514-01 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3441197-2 08/16/1912:38 • (LCSD) R3441197-3 08/16/1912:40 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I % % % % % Mercury 0.0300 0.0316 0.0301 105 100 80.0-120 4.87 20 L1127452-02 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1127452-02 08/16/1912:42 • (MS) R3441197-4 08/16/1912:44 • (MSD) R3441197-5 08/16/1912:46 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD Analyte mg/I mg/I mg/I mg/I % % % % Mercury 0.0300 ND 0.0311 0.0315 104 105 1 75.0-125 1.13 ONE LAB. NATIONWIDE. RPD Limits 20 - I Cp FTc FSS 4 — Cn FSr — 7G1 — $AI [Sc ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1127514 08/21/1910:22 11 of 21 WG1329850 Metals (ICP) by Method 6010D Method Blank (MB) (MB) R3441179-1 08/16/1912:03 MB Result Analyte mg/I Arsenic Barium Cadmium Chromium Lead Selenium Silver U U U U U 0.0366 U MB Qualifier MB MDL mg/I 0.0330 0.0330 0.0330 0.0330 0.0330 J 0.0330 0.0330 MB RDL mg/I 0.100 0.100 0.100 0.100 0.100 0.100 0.100 QUALITY CONTROL SUMMARY L1127514-01 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3441179-2 08/16/1912:06 • (LCSD) R3441179-3 08/16/1912:08 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I % % % % % Arsenic 10.0 10.1 10.0 101 100 80.0-120 0.713 20 Barium 10.0 10.4 10.3 104 103 80.0-120 0.769 20 Cadmium 10.0 10.1 9.98 101 99.8 80.0-120 0.817 20 Chromium 10.0 9.85 9.79 98.5 97.9 80.0-120 0.569 20 Lead 10.0 10.0 9.98 100 99.8 80.0-120 0.443 20 Selenium 10.0 10.3 10.3 103 103 80.0-120 0.0531 20 Silver 2.00 1.94 1.93 97.2 96.5 80.0-120 0.781 20 L1127514-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1127514-01 08/16/1912:11 • (MS) R3441179-5 08/16/1912:16 • (MSD) R3441179-6 08/16/1912:19 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Analyte mg/I mg/I mg/I mg/I % % Arsenic 10.0 ND 9.96 9.94 99.6 99.4 Barium 10.0 0.258 10.5 10.3 102 101 Cadmium 10.0 ND 9.93 9.85 99.3 98.5 Chromium 10.0 ND 9.66 9.58 96.6 95.8 Lead 10.0 ND 9.96 9.85 99.6 98.5 Selenium 10.0 ND 10.2 10.2 102 102 Silver 2.00 ND 1.92 1.92 96.1 95.9 Dilution Rec. Limits MS Qualifier MSD Qualifier RPD 1 75.0-125 0.248 1 75.0-125 1.07 1 75.0-125 0.852 1 75.0-125 0.865 1 75.0-125 1.12 1 75.0-125 0.110 1 75.0-125 0.241 ONE LAB. NATIONWIDE. RPD Limits 20 20 20 20 20 20 20 FP1 FTc FSS 4 Cn FSr 7G1 FAI [Sc ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1127514 08/21/1910:22 12 of 21 WG1329075 Volatile Organic Compounds (GC/MS) by Method 8260D Method Blank (MB) (MB) R3440824-3 08/15/1912:29 QUALITY CONTROL SUMMARY L1127514-01 ONE LAB. NATIONWIDE. MB Result MB Qualifier MB MDL MB RDL Analyte mg/I mg/I mg/I Benzene U 0.0165 0.0500 Carbon tetrachloride U 0.0165 0.0500 Chlorobenzene U 0.0165 0.0500 Chloroform U 0.0825 0.250 1,2-Dichloroethane U 0.0165 0.0500 1,1-Dichloroethene U 0.0165 0.0500 2-Butanone (MEK) U 0.165 0.500 Tetrachloroethene U 0.0165 0.0500 Trichloroethene U 0.0165 0.0500 Vinyl chloride U 0.0165 0.0500 (S) Toluene-d8 102 80.0-120 (S) 4-Bromof/uorobenzene 94.3 77.0-126 (S)1,2-Dichloroethane-d4 106 70.0-130 Laboratory Control Sample (LCS) (LCS) R3440824-1 08/15/19 07:06 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I % % Benzene 0.0250 0.0257 103 70.0-123 Carbon tetrachloride 0.0250 0.0239 95.7 68.0-126 Chlorobenzene 0.0250 0.0221 88.2 80.0-121 Chloroform 0.0250 0.0258 103 73.0-120 1,2-Dichloroethane 0.0250 0.0294 118 70.0-128 1,1-Dichloroethene 0.0250 0.0237 94.6 71.0-124 2-Butanone (MEK) 0.125 0.154 123 44.0-160 Tetrachloroethene 0.0250 0.0213 85.0 72.0-132 Trichloroethene 0.0250 0.0265 106 78.0-124 Vinyl chloride 0.0250 0.0271 108 67.0-131 (S) Toluene-d8 86.1 80.0-120 (S) 4-Bromofluorobenzene 90.7 77.0-126 (S)1,2-Dichloroethane-d4 121 70.0-130 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1127514 08/21/1910:22 13 of 21 FP1 FTC FSS 4 Cn FSr 7G1 FAI FSC WG1329075 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. Volatile Organic Compounds (GC/MS) by Method 8260D L1127514-01 L1127514-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) FP1 (OS) L1127514-01 08/15/1916:59 • (MS) R3440824-4 08/15/1917:19 • (MSD) R3440824-5 08/15/1917:39 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I mg/I % % % % % FTc Benzene 1.25 ND 1.03 1.06 82.5 84.3 1 17.0-158 2.19 27 Carbon tetrachloride 1.25 ND 1.04 0.991 82.9 79.2 1 23.0-159 4.54 28 FSS Chlorobenzene 1.25 ND 0.935 0.975 74.8 78.0 1 33.0-152 4.24 27 Chloroform 1.25 ND 1.02 1.05 81.9 84.2 1 29.0-154 2.78 28 1,2-Dichloroethane 1.25 ND 1.27 1.29 102 103 1 29.0-151 1.77 27 rCn 1,1-Dichloroethene 1.25 ND 0.965 0.924 77.2 74.0 1 11.0-160 4.28 29 2-Butanone (MEK) 6.25 ND 6.74 6.89 108 110 1 10.0-160 2.14 32 FSr Tetrachloroethene 1.25 ND 0.869 0.904 69.5 72.3 1 10.0-160 3.92 27 Trichloroethene 1.25 ND 0.971 1.02 77.6 81.6 1 10.0-160 4.96 25 Vinyl chloride 1.25 ND 1.05 1.07 83.9 85.2 1 10.0-160 1.58 27 (S) Toluene-d8 90.2 92.3 80.0-120 (S) 4-Bromof/uorobenzene 91.4 94.5 77.0-126 7 G (S)1,2-Dichloroethane-d4 115 117 70.0-130 rAl L1127493-01 Original Sample (OS) • Matrix Spike (MS) (OS) L1127493-01 08/15/1916:40 • (MS) R3440824-6 08/15/1917:59 [ScSpike Amount Original Result MS Result MS Rec. Dilution Rec. Limits MS Qualifier Analyte mg/I mg/I mg/I % % Benzene 1.25 ND 1.18 94.4 1 17.0-158 Carbon tetrachloride 1.25 ND 1.12 89.6 1 23.0-159 Chlorobenzene 1.25 ND 0.995 79.6 1 33.0-152 Chloroform 1.25 ND 1.18 94.7 1 29.0-154 1,2-Dichloroethane 1.25 ND 1.38 110 1 29.0-151 1,1-Dichloroethene 1.25 ND 1.09 87.2 1 11.0-160 2-Butanone (MEK) 6.25 ND 7.39 118 1 10.0-160 Tetrachloroethene 1.25 ND 0.939 75.1 1 10.0-160 Trichloroethene 1.25 ND 1.11 88.9 1 10.0-160 Vinyl chloride 1.25 ND 1.24 98.8 1 10.0-160 (S) Toluene-d8 86.7 80.0-120 (S) 4-Bromofluorobenzene 88.7 77.0-126 (S)1,2-Dichloroethane-d4 120 70.0-130 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1127514 08/21/1910:22 14 of 21 WG1329756 Chlorinated Acid Herbicides (GC) by Method 8151A Method Blank (MB) (MB) R3441502-1 08/17/19 07:39 MB Result Analyte mg/I 2,4-D U 2,4,5-TP (Silvex) U (S)2,4-Dichloropheny/Acetic 68.4 Acid MB Qualifier MB MDL mg/I 0.000667 0.000667 Laboratory Control Sample (LCS) ■ QUALITY CONTROL SUMMARY L1127514-01 MB RDL mg/I 0.00200 0.00200 14.0-158 (LCS) R3441502-2 08/17/19 08:09 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I % % 2,4-D 0.0500 0.0409 81.8 50.0-120 P 2,4,5-TP (Silvex) 0.0500 0.0407 81.4 50.0-125 P (S) 2,4-Dichloropheny/Acetic 75.6 14.0-158 Acid L1127267-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1127267-01 08/17/19 08:23 • (MS) R3441502-3 08/17/19 08:38 • (MSD) R3441502-4 08/17/19 08:53 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Analyte mg/I mg/I mg/I mg/I % % 2,4-D 0.0500 U 0.0415 0.0380 83.0 76.0 2,4,5-TP (Silvex) 0.0500 U 0.0406 0.0379 81.2 75.8 (S)2,4-Dichloropheny/Acetic 71.6 70.8 Acid Dilution Rec. Limits MS Qualifier MSD Qualifier RPD 1 50.0-120 P P 8.81 1 50.0-125 P P 6.88 14.0-158 ONE LAB. NATIONWIDE. RPD Limits o� 20 20 FP1 FTc 3 SS 4 Cn FSr 7G1 FAI [Sc ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1127514 08/21/1910:22 15 of 21 WG1330623 Pesticides (GC) by Method 8081B Method Blank (MB) (MB) R3442248-2 08/20/19 09:30 MB Result Analyte mg/I Gamma BHC U Endrin U Heptachlor U Methoxychlor U Chlordane U Toxaphene U (S) Decachlorobipheny/ 81.6 (S) Tetrach/oro-m-xy/ene 51.2 MB Qualifier MB MDL MB RDL mg/I mg/I Laboratory Control Sample (LCS) QUALITY CONTROL SUMMARY L1127514-01 0.00167 0.00500 0.00167 0.00500 0.00167 0.00500 0.00167 0.00500 0.00167 0.00500 0.00333 0.0100 10.0-128 10.0-127 (LCS) R3442248-1 08/20/19 09:16 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I % % Gamma BHC 0.0100 0.00711 71.1 55.0-129 Endrin 0.0100 0.00808 80.8 57.0-134 Heptachlor 0.0100 0.00692 69.2 27.0-132 Methoxychlor 0.0100 0.00824 82.4 54.0-155 (S) Decachlorobiphenyl 66.5 10.0-128 (S) Tetroch/oro-m-xy/ene 43.0 10.0-127 L1126991-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1126991-01 08/20/1910:00 • (MS) R3442248-3 08/20/1910:15 • (MSD) R3442248-4 08/20/1910:29 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Analyte mg/I mg/I mg/I mg/I % % Gamma BHC 0.0100 ND 0.00737 0.00938 73.7 93.8 Endrin 0.0100 ND 0.00809 0.0103 80.9 103 Heptachlor 0.0100 ND 0.00719 0.00914 71.9 91.4 Methoxychlor 0.0100 ND 0.00842 0.0105 84.2 105 (S) Decachlorobipheny/ 72.8 91.4 (S) Tetrach/oro-m-xylene 44.3 62.2 Dilution Rec. Limits 14.0-141 10.0-160 16.0-136 10.0-160 10.0-128 10.0-127 MS Qualifier MSD Qualifier RPD 24.0 24.0 23.9 22.0 ONE LAB. NATIONWIDE. RPD Limits 39 40 34 FP1 FTc FSS 4 Cn FSr 7G1 FAI [Sc ACCOUNT: PROJECT: EMA Resources SDG: L1127514 DATE/TIME: 08/21/1910:22 PAGE: 16 of 21 WG1330616 QUALITY CONTROL SUMMARY Semi Volatile Organic Compounds (GC/MS) by Method 8270E L1127514-01 Method Blank (MB) (MB) R3441858-2 08/19/1910:55 MB Result MB Qualifier MB MDL MB RDL Analyte mg/I mg/I mg/I 1,4-Dichlorobenzene U 0.0333 0.100 2,4-Dinitrotoluene U 0.0333 0.100 Hexachlorobenzene U 0.0333 0.100 Hexachloro-1,3-butadiene U 0.0333 0.100 Hexachloroethane U 0.0333 0.100 Nitrobenzene U 0.0333 0.100 Pyridine U 0.0333 0.100 2-Methylphenol U 0.0333 0.100 3&4-Methyl Phenol U 0.0333 0.100 Pentachlorophenol U 0.0333 0.100 2,4,5-Trichlorophenol U 0.0333 0.100 2,4,6-Trichlorophenol U 0.0333 0.100 (S) Nitrobenzene-d5 27.5 10.0-127 (S) 2-F/uorobipheny/ 29.1 10.0-130 (S) p-Terphenyl-d14 73.4 10.0-128 (S) Phenol-d5 7.20 J2 10.0-120 (S) 2-Fluorophenol 12.9 10.0-120 (S)2,4,6-Tribromopheno/ 29.2 10.0-155 Laboratory Control Sample (LCS) ONE LAB. NATIONWIDE. (LCS) R3441858-1 08/19/1910:33 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I % % 1,4-Dichlorobenzene 0.500 0.136 27.2 18.0-120 2,4-Dinitrotoluene 0.500 0.309 61.8 49.0-124 Hexachlorobenzene 0.500 0.287 57.4 44.0-120 Hexachloro-1,3-butadiene 0.500 0.124 24.8 19.0-120 Hexachloroethane 0.500 0.110 22.0 15.0-120 Nitrobenzene 0.500 0.197 39.4 27.0-120 Pyridine 0.500 0.149 29.8 10.0-120 2-Methylphenol 0.500 0.141 28.2 28.0-120 3&4-Methyl Phenol 0.500 0.146 29.2 31.0-120 J4 Pentachlorophenol 0.500 0.280 56.0 23.0-120 2,4,5-Trichlorophenol 0.500 0.286 57.2 44.0-120 2,4,6-Trichlorophenol 0.500 0.259 51.8 42.0-120 (S) Nitrobenzene-d5 42.9 10.0-127 (S) 2-F/uorobipheny/ 4t 3 10.0-130 (S) p-Terphenyl-d14 65.1 10.0-128 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1127514 08/21/1910:22 17 of 21 FP1 FTC FSS 4 Cn FSr 7G1 FAI FSC WG1330616 QUALITY CONTROL SUMMARY Semi Volatile Organic Compounds (GC/MS) by Method 8270E L1127514-01 Laboratory Control Sample (LCS) (LCS) R3441858-1 08/19/1910:33 Spike Amount LCS Result Analyte mg/I mg/I (S) Phenol-d5 (S) 2-Fluorophenol (S) 2,4,6-Tribromophenol LCS Rec. Rec. Limits LCS Qualifier 10.3 10.0-120 18.1 10.0-120 56.5 10.0-155 L1127514-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1127514-01 08/19/19 03:03 • (MS) R3441867-1 08/19/19 03:24 • (MSD) R3441867-2 08/19/19 03:45 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits Analyte mg/I mg/I mg/I mg/I % % % 1,4-Dichlorobenzene 0.500 ND 0.185 0.141 37.0 28.2 1 17.0-120 2,4-Dinitrotoluene 0.500 ND 0.365 0.365 73.0 73.0 1 39.0-125 Hexachlorobenzene 0.500 ND 0.346 0.342 69.2 68.4 1 35.0-122 Hexachloro-1,3-butadiene 0.500 ND 0.174 0.125 34.8 25.0 1 12.0-120 Hexachloroethane 0.500 ND 0.155 0.110 31.0 22.0 1 10.0-120 Nitrobenzene 0.500 ND 0.244 0.205 48.8 41.0 1 12.0-120 Pyridine 0.500 ND 0.128 0.119 25.6 23.8 1 10.0-120 2-Methylphenol 0.500 ND 0.195 0.184 39.0 36.8 1 10.0-120 3&4-Methyl Phenol 0.500 ND 0.203 0.195 40.6 39.0 1 10.0-120 Pentachlorophenol 0.500 ND 0.325 0.318 65.0 63.6 1 10.0-128 2,4,5-Trichlorophenol 0.500 ND 0.371 0.341 74.2 68.2 1 33.0-120 2,4,6-Trichlorophenol 0.500 ND 0.313 0.288 62.6 57.6 1 26.0-120 (S) Nitrobenzene-d5 52.9 42.3 10.0-127 (S) 2-F/uorobipheny/ 55.6 477 10.0-130 (S) p-Terphenyl-d14 72.1 70.0 10.0-128 (S) Phenol-d5 16.5 14.1 10.0-120 (S) 2-F/uorophenol 24.5 20.7 10.0-120 (S)2,4,6-Tribromophenol 68.5 66.0 10.0-155 MS Qualifier MSD Qualifier RPD 27.0 0.000 1.16 32.8 34.0 17.4 7.29 5.80 4.02 2.18 8.43 8.32 ONE LAB. NATIONWIDE. RPD Limits 40 25 24 34 40 30 37 30 36 37 31 31 FP1 FTc FSS [Cn] FSr 7G1 FAI [Sc ACCOUNT: PROJECT: EMA Resources SDG: L1127514 DATE/TIME: 08/21/1910:22 PAGE: 18 of 21 GLOSSARY OF TERMS Guide to Reading and Understanding Your Laboratory Report ONE LAB. NATIONWIDE. The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation, and if you have additional questions please contact your project representative. Results Disclaimer - Information that may be provided by the customer, and contained within this report, include Permit Limits, Project Name, Sample ID, Sample Matrix, Sample Preservation, Field Blanks, Field Spikes, Field Duplicates, On -Site Data, Sampling Collection Dates/Times, and Sampling Location. Results relate to the accuracy of this information provided, and as the samples are received. Abbreviations and Definitions CP IP FTC FSS MDL Method Detection Limit. ND Not detected at the Reporting Limit (or MDL where applicable). [Cn] RDL Reported Detection Limit. Rec. Recovery. FSr RPD Relative Percent Difference. SDG Sample Delivery Group. Surrogate (Surrogate Standard) - Analytes added to every blank, sample, Laboratory Control Sample/Duplicate and 6 QC (S) Matrix Spike/Duplicate; used to evaluate analytical efficiency by measuring recovery. Surrogates are not expected to be detected in all environmental media. U Not detected at the Reporting Limit (or MDL where applicable). Analyte The name of the particular compound or analysis performed. Some Analyses and Methods will have multiple analytes reported. If the sample matrix contains an interfering material, the sample preparation volume or weight values differ from the a Dilution standard, or if concentrations of analytes in the sample are higher than the highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value different than 1 is used in this field, the result reported has already been corrected for this factor. FSC These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal Limits for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or duplicated within these ranges. Original Sample The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. This column provides a letter and/or number designation that corresponds to additional information concerning the result Qualifier reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications of the Qualifier in the Case Narrative if applicable. The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. If there was no measurable result returned for a specific analyte, the result in this column may state "ND" (Not Detected) or "BDL" Result (Below Detectable Levels). The information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte. Uncertainty (Radiochemistry) Confidence level of 2 sigma. A brief discussion about the included sample results, including a discussion of any non -conformances to protocol Case Narrative (Cn) observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control This section of the report includes the results of the laboratory quality control analyses required by procedure or Summary (Qc) analytical methods to assist in evaluating the validity of the results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. This is the document created in the field when your samples were initially collected. This is used to verify the time and Sample Chain of date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This Custody (Sc) chain of custody also documents all persons (excluding commercial shippers) that have had control or possession of the samples from the time of collection until delivery to the laboratory for analysis. This section of your report will provide the results of all testing performed on your samples. These results are provided Sample Results (Sr) by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss) This section of the Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description J The identification of the analyte is acceptable; the reported value is an estimate. J2 Surrogate recovery limits have been exceeded; values are outside lower control limits. J4 The associated batch QC was outside the established quality control range for accuracy. J6 The sample matrix interfered with the ability to make any accurate determination; spike value is low. P RPD between the primary and confirmatory analysis exceeded 40%. T8 Sample(s) received past/too close to holding time expiration. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1127514 08/21/1910:22 19 of 21 ACCREDITATIONS & LOCATIONS ONE LAB. NATIONWIDE. Pace National is the only environmental laboratory accredited/certified to support your work nationwide from one location. One phone call, one point of contact, one laboratory. No other lab is as accessible or prepared to handle your needs throughout the country. Our capacity and capability from our single location laboratory is comparable to the collective totals of the network laboratories in our industry. The most significant benefit to our one location design is the design of our laboratory campus. The model is conducive to accelerated productivity, decreasing FP1 turn -around time, and preventing cross contamination, thus protecting sample integrity. Our focus on premium quality and prompt service allows us to be YOUR LAB OF CHOICE. Not all certifications held by the laboratory are applicable to the results reported in the attached report. Accreditation is only applicable to the test methods specified on each scope of accreditation held by Pace National. Z Tc State Accreditations f—� Alabama 40660 Nebraska _ NE-OS-15-05 SS Alaska 17-026 Nevada TN-03-2002-34 Arizona AZO612 New Hampshire 2975 Arkansas 88-0469 New Jersey_NELAP TNO02 C n California 2932 New Mexico n/a Colorado TN00003 New York 11742 s Connecticut PH-0197 North Carolina Env375 Sr Florida E87487 North Carolina' DW21704 Georgia NELAP North Carolina' 41 Georgia' 923 North Dakota R-140 RC Idaho TN00003 Ohio—VAP CL0069 Illinois 200008 Oklahoma 9915 Indiana C-TN-01 Oregon TN200002 G Iowa 364 Pennsylvania 68-02979 Kansas E-10277 Rhode Island LA000356 Kentucky76 90010 South Carolina 84004 Kentucky 2 16 South Dakota n/a Louisiana A130792 Tennessee' 4 2006 Louisiana' LA180010 Texas T104704245-18-15 [SC Maine TN0002 Texas' LABO152 Maryland 324 Utah Massachusetts M-TNO03 Vermont Michigan 9958 Virginia Minnesota 047-999-395 Washington Mississippi TN00003 West Virginia Missouri 340 Wisconsin Montana CERT0086 Wyoming Third Party Federal Accreditations A21LA — ISO 17025 1461.01 AIHA-LAP,LLC EMLAP A21LA — ISO 17025 5 1461.02 DOD Canada 1461.01 USDA EPA—Crypto TN00003 ' Drinking Water 'Underground Storage Tanks 3 Aquatic Toxicity 4 Chemical/Microbiological 5 Mold 6 Wastewater n/a Accreditation not applicable Our Locations TN00003 VT2006 460132 C847 233 9980939910 A2LA 100789 1461.01 P330-15-00234 Pace National has sixty-four client support centers that provide sample pickup and/or the delivery of sampling supplies. If you would like assistance from one of our support offices, please contact our main office. Pace National performs all testing at our central laboratory. WA ME MT NO OR MN T ID t WI NY SD WY MI NV t NE IA OH PA T f IL Ills WV vA UT T CA�� T KS MO KY N NM O� AR SC T MS AL`7GA T TX * LA T AK q FL wo HI ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1127514 08/21/1910:22 20 of 21 Billing Information: Analysis/Container/Preservative Chain of Custody Fag, o!_ EMA Resources Mr. Brent Collins Pres 755 Yadkinville Road Chk ; ' 755 Yadkinville Road Mocksville, INC 27028 �aceAnajfyfical Nm..we.,e�arannroam,�.,'mn Mocksville, NC 27028 12055 Lebanon Rd Report to: Email To: brentcollins@emaresourcesinccam Mr. Brent Collins Mount lul¢t, TN 37122 W. G5 Rvan 615 ]585858 �i� RNon<: Btp-06L5859 O 615 ]58d859 Project Cltlie Idle Collected: .IIraa: Description: gnC[yv; I' L # (1 -? W Phone: 336-751-1441 Client Project # Lab Project # Fax: 336-751-1442 J244 v Collected by (print): Site/Facility to P.O.# pr�n+/allhs o Acctnum: EMARES CJ Co an ` ? G Te P68963 Collectedb Rush] (Lab MUST Be Notified) Quote p Same Day Day a O u � Prelo in: P689635 login: 6 _Five _ Next Day _ 5 Day (Rad Only) Date Results Needed Z TSR: 702 - C/ass ndra Foster Immediately / ✓ Two Day _10 Day Iliad Only) No. Day U a I/l, /�! PB: `�( Packed on Ice N Y _Three Of J " a Shipped via: Fed EX Ground Sample lD Comp/Grab Matrix' Depth Date Time ntrs Re:—s: Sample alrbo.dyl Y'ona C SS 5 frh//9 8'3Db 2 X X -611 ey:)fit I --- -- —,, ' Matrix:Remarks: — — — .1 e` k CDC Seal Present/Intact: _NE _t _N SS - Soil AIR - Air F- Filter pH Temp GW-GlOUndWafe! B- Bloa$$ay CDC Signed/Accurate: L _NY ^ WW - Waste Water Flow Other Bottles arrive intact: N Correct bottles used: 2y _N DW-DrinkingI at OT Other -S a4e— Samples returned via: `,t l,l Sufficient volume sent: /'Y _N if able - _UPS _FedEx _Courier Tracking# (SoQ2J v15 l� lJ VCA Zero Headspace: Y N ace: Preservation Ccrrect/checked: Y _N Relinquished by: )Signature) Date- Time. Received by: (Signature) Trip Blank Received: Yes r,18.119 3.Ognn H MeoH MD SCREEN: <0.5 mWh- TBR Relinquished by: (Signature) Date. time. Received by: (Signaoire) Temp: oC Bottles Received: If preservation required by Login: Date/Time Relinquished by (Signature) Date: Time. Received for la y: ;Signature) Date: Time: Hold: Conditio V` I^ 9 , tF NCF / OK FA aceAnalytical o National Center for Testing & Innovation • #r ANALYTICAL REPORT December 19. 2019 EMA Resources Sample Delivery Group: Samples Received: Project Number: Description: L1169199 12/06/2019 Yanceyville WTP Report To: Mr. Brent Collins 755 Yadkinville Road Mocksville, NC 27028 Entire Report Reviewed By: ak- Justin Carr Project Manager Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by Pace Analytical National is performed per guidance provided in laboratory standard operating procedures ENV-SOP-MTJL-0067 and ENV-SOP-MTJL-0068. Where sampling conducted by the customer, results relate to the accuracy of the information provided, and as the samples are received. 16 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1169199 12/19/19 14:05 1 of 23 TABLE OF CONTENTS ONE LAB. NATIONWIDE. Cp: Cover Page Tc: Table of Contents Ss: Sample Summary Cn: Case Narrative Sr: Sample Results YANCEYVILL WTP L1169199-01 Qc: Quality Control Summary Wet Chemistry by Method 9012 B Wet Chemistry by Method 9034-9030B Wet Chemistry by Method 9045D Wet Chemistry by Method D93/1010A Mercury by Method 7470A Metals (ICP) by Method 6010D Volatile Organic Compounds (GC/MS) by Method 8260D Chlorinated Acid Herbicides (GC) by Method 8151A Pesticides (GC) by Method 8081B Semi Volatile Organic Compounds (GC/MS) by Method 8270E GI: Glossary of Terms Al: Accreditations & Locations Sc: Sample Chain of Custody 1 2 3 4 5 5 7 7 8 9 10 11 12 13 15 16 17 19 20 21 Fn FS [Cn] Fr RC F, FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: EMA Resources L1169199 12/19/19 14:05 PAGE: 2 of 23 SAMPLE SUMMARY ONE LAB. NATIONWIDE. Collected by Collected date/time Received date/time YANCEYVILL WTP L1169199-01 Waste Brent Collins 12/05/1908:30 12/06/1908:30 , C P Method Preparation by Method 1311 Preparation by Method 1311 Wet Chemistry by Method 9012 B Wet Chemistry by Method 9034-9030B Wet Chemistry by Method 9045D Wet Chemistry by Method D93/1010A Mercury by Method 7470A Metals (ICP) by Method 6010D Volatile Organic Compounds (GC/MS) by Method 8260D Chlorinated Acid Herbicides (GC) by Method 8151A Pesticides (GC) by Method 8081B Semi Volatile Organic Compounds (GC/MS) by Method 8270E Batch Dilution Preparation date/time Analysis date/time Analyst Location WG1395242 1 12/12/19 08:26 12/12/19 08:26 BAA Mt. Juliet, TN WG1396147 1 12/13/1912:51 12/13/1912:51 CGD Mt. Juliet, TN WG1396907 1 12/15/19 08:00 12/18/1919:37 SDL Mt. Juliet, TN WG1395273 1 12/13/19 01:00 12/13/19 01:00 LDT Mt. Juliet, TN WG1395945 1 12/13/1915:23 12/13/1916:10 JIC Mt. Juliet, TN WG1395517 1 12/16/1915:00 12/16/1915:00 SL Mt. Juliet, TN WG1396177 1 12/14/1918:08 12/16/1913:08 ABL Mt. Juliet, TN WG1396694 1 12/14/1916:53 12/16/19 03:46 CCE Mt. Juliet, TN WG1396052 1 12/13/19 20:53 12/13/19 20:53 ADM Mt. Juliet, TN WG1397171 1 12/16/19 09:17 12/17/19 03:01 LEL Mt. Juliet, TN WG1396828 1 12/15/19 07:29 12/15/1919:05 HMH Mt. Juliet, TN WG1397451 1 12/18/19 05:51 12/18/1917:20 LEA Mt. Juliet, TN FTC M [Cn] FSr RC F, FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1169199 12/19/19 14:05 3 of 23 CASE NARRATIVE ONE LAB. NATIONWIDE. All sample aliquots were received at the correct temperature, in the proper containers, with the FP1 appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples FTChave been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my FSS knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. FSr FC-1 �GI Justin Carr rAl Project Manager FSC Project Narrative All Reactive Cyanide results reported in the attached report were determined as totals using method 9012B. All Reactive Sulfide results reported in the attached report were determined as totals using method 9034/9030B. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1169199 12/19/19 14:05 4 of 23 YANCEYVILL WTP Collected date/time: 12/05/19 08:30 Preparation by Method 1311 Result Analyte TCLP Extraction TCLP ZHE Extraction - Fluid 1 Initial pH 7.04 Final pH 4.96 Wet Chemistry by Method 9012 B SAMPLE RESULTS - 01 11169199 Qualifier Prep Batch date / time 12/13/201912:51:32 PM WG1396147 12/12/2019 8:26:16 AM WG1395242 12/13/201912:51:32 PM WG1396147 12/13/201912:51:32 PM WG1396147 12/13/201912:51:32 PM WG1396147 Result Qualifier RDL Analyte mg/kg mg/kg Reactive Cyanide ND J3 J6 0.250 Wet Chemistry by Method 9034-9030B Result Qualifier RDL Analyte mg/kg mg/kg Reactive Sulfide ND 25.0 Wet Chemistry by Method 9045D Dilution Analysis Batch date / time 1 12/18/201919:37 WG1396907 Dilution Analysis Batch date / time 1 12/13/2019 01:00 WG1395273 Result Qualifier Dilution Analysis Analyte su date / time Corrosivity by pH 7.46 T8 1 12/13/201916:10 Sample Narrative: L1169199-01 WG1395945: 7.46 at 20.5C Wet Chemistry by Method D93/1010A Result Qualifier Dilution Analysis Analyte Deg. F date / time Batch WG1395945 Batch Ignitability DNI at 170 1 12/16/201915:00 WG1395517 Mercury by Method 7470A Result Analyte mg/I Mercury ND Metals (ICP) by Method 6010D Qualifier RDL Limit mg/I mg/I 0.0100 0.20 Result Qualifier RDL Limit Analyte mg/I mg/I mg/I Arsenic ND 0.100 5 Barium 0.142 0.100 100 Cadmium ND 0.100 1 Chromium ND 0.100 5 Lead ND 0.100 5 Selenium ND 0.100 1 Silver ND 0.100 5 Volatile Organic Compounds (GC/MS) by Method 8260D Analyte Benzene Carbon tetrachloride Chlorobenzene Result Qualifier RDL Limit mg/I mg/I mg/I ND 0.0500 0.50 ND 0.0500 0.50 ND 0.0500 100 ND 0.250 6 ACCOUNT: PROJECT EMA Resources Dilution Analysis Batch date / time 1 12/16/201913:08 WG1396177 Dilution Analysis Batch date / time 1 12/16/2019 03:46 WG1396694 1 12/16/2019 03:46 WG1396694 1 12/16/2019 03:46 WG1396694 1 12/16/2019 03:46 WG1396694 1 12/16/2019 03:46 WG1396694 1 12/16/2019 03:46 WG1396694 1 12/16/2019 03:46 WG1396694 ONE LAB. NATIONWIDE. FP1 FTc FSS 4 Cn Fc R, FAI FSC Dilution Analysis date / time Batch 1 12/13/2019 20:53 WG1396052 1 12/13/2019 20:53 WG1396052 1 12/13/2019 20:53 WG1396052 1 12/13/2019 20:53 WG1396052 SDG: DATE/TIME: PAGE: L1169199 12/19/19 14:05 5 of 23 ONE LAB. NATIONWIDE. YANCEYVILL WTP SAMPLE RESULTS - 01 Collected date/time: 12/05/19 08:30 L1169199 Volatile Organic Compounds (GC/MS) by Method 8260D Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date/time 1,2-Dichloroethane ND 0.0500 0.50 1 12/13/2019 20:53 WG1396052 1,1-Dichloroethene ND 0.0500 0.70 1 12/13/2019 20:53 WG1396052 2-Butanone (MEK) ND 0.500 200 1 12/13/2019 20:53 WG1396052 Tetrachloroethene ND 0.0500 0.70 1 12/13/2019 20:53 WG1396052 Trichloroethene ND 0.0500 0.50 1 12/13/2019 20:53 WG1396052 Vinyl chloride ND 0.0500 0.20 1 12/13/2019 20:53 WG1396052 (S) Toluene-d8 92.4 80.0-120 1211312019 20:53 WG1396052 (S) 4-Bromof/uorobenzene 105 77.0-126 1211312019 20:53 WG1396052 (S)1,2-Dichloroethane-d4 116 70.0-130 1211312019 20:53 WG1396052 Chlorinated Acid Herbicides (GC) by Method 8151A Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date / time 2,4,5-TP (Silvex) ND 0.00200 1 1 12/17/2019 03:01 WG1397171 2,4-D ND 0.00200 10 1 12/17/2019 03:01 WG1397171 (S)2,4-Dich/oropheny/Acetic Acid 18.7 14.0-158 121171201903.01 WG1397171 Pesticides (GC) by Method 8081B Result Qualifier RDL Limit Analyte mg/I mg/I mg/I Chlordane ND 0.00500 0.03 Endrin ND 0.00500 0.02 Heptachlor ND 0.00500 0.0080 Lindane ND 0.00500 0.40 Methoxychlor ND 0.00500 10 Toxaphene ND 0.0100 0.50 (S) Decachlorobipheny/ 108 10.0-128 (S) Tetrach/oro-m-xylene 70.6 10.0-127 Semi Volatile Organic Compounds (GC/MS) by Method 8270E Result Qualifier RDL Limit Analyte mg/I mg/I mg/I 1,4-Dichlorobenzene ND 0.100 7.50 2,4-Dinitrotoluene ND 0.100 0.13 Hexachlorobenzene ND 0.100 0.13 Hexachloro-1,3-butadiene ND 0.100 0.50 Hexachloroethane ND 0.100 3 Nitrobenzene ND 0.100 2 Pyridine ND 0.100 5 3&4-Methyl Phenol ND 0.100 400 2-Methylphenol ND 0.100 200 Pentachlorophenol ND 0.100 100 2,4,5-Trichlorophenol ND 0.100 400 2,4,6-Trichlorophenol ND 0.100 2 (S) 2-Fluorophenol 45.1 10.0-120 (S) Phenol-d5 27.4 10.0-120 (S) Nitrobenzene-d5 65.1 10.0-127 (S) 2-F/uorobipheny/ 75.1 10.0-130 (S) 2,4,6-Tribromophenol 80.0 10.0-155 (S) p-Terphenyl-d14 87.3 10.0-128 Dilution Analysis Batch date / time 1 12/15/201919:05 1 12/15/201919:05 1 12/15/201919:05 1 12/15/201919:05 1 12/15/201919:05 1 12/15/201919:05 121151201919.05 121151201919.05 Dilution Analysis date / time 1 12/18/201917:20 1 12/18/201917:20 1 12/18/201917:20 1 12/18/201917:20 1 12/18/201917:20 1 12/18/201917:20 1 12/18/201917:20 1 12/18/201917:20 1 12/18/201917:20 1 12/18/201917:20 1 12/18/201917:20 1 12/18/201917:20 12118120191720 121181201917.20 12118120191720 121181201917.20 12118120191720 121181201917.20 WG1396828 WG1396828 WG1396828 WG1396828 WG1396828 WG1396828 WG1396828 WG1396828 Batch WG1397451 WG1397451 WG1397451 WG1397451 WG1397451 WG1397451 WG1397451 WG1397451 WG1397451 WG1397451 WG1397451 WG1397451 WG1397451 WG1397451 WG1397451 WG1397451 WG1397451 WG1397451 Fp FTc FS Fn N FC] F FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1169199 12/19/19 14:05 6 of 23 WG1396907 Wet Chemistry by Method 9012 B Method Blank (MB) (MB) R3483840-1 12/18/19 19:20 MB Result Analyte mg/kg Reactive Cyanide U MB Qualifier MB MDL MB RDL mg/kg mg/kg 0.0390 0.250 L1169101-08 Original Sample (OS) • Duplicate (DUP) (OS) L1169101-08 12/18/1919:28 • (DUP) R3483840-3 12/18/1919:29 Original Result DUP Result Dilution DUP RPD Analyte mg/kg mg/kg % Reactive Cyanide ND 0.202 1 200 L1169654-10 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1169199-01 DUP Qualifier DUP RPD Limits J P1 20 (OS) L1169654-10 12/18/19 20:45 • (DUP) R3483840-8 12/18/19 20:46 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/kg mg/kg % % Reactive Cyanide ND 0.000 1 0.000 20 Laboratory Control Sample (LCS) (LCS) R3483840-2 12/18/1919:21 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/kg mg/kg % % Reactive Cyanide 2.50 2.67 107 50.0-150 L11691O5-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1169105-01 12/18/1919:34 • (MS) R3483840-4 12/18/1919:35 • (MSD) R3483840-5 12/18/1919:36 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Analyte mg/kg mg/kg mg/kg mg/kg % % Reactive Cyanide 1.67 ND 1.31 1.57 72.2 88.1 L1169199-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1169199-01 12/18/1919:37 • (MS) R3483840-6 12/18/1919:38 • (MSD) R3483840-7 12/18/1919:39 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Analyte mg/kg mg/kg mg/kg mg/kg % % Reactive Cyanide 1.67 ND 0.783 0.994 47.0 59.7 ACCOUNT: PROJECT: EMA Resources Dilution Rec. Limits MS Qualifier MSD Qualifier RPD 1 75.0-125 J6 18.3 ONE LAB. NATIONWIDE. RPD Limits 20 Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits 1 75.0-125 J6 J3 J6 23.7 20 SDG: DATE/TIME: PAGE: L1169199 12/19/19 14:05 7 of 23 WG1395273 Wet Chemistry by Method 9034-9030B Method Blank (MB) (MB) R3481968-1 12/13/19 01:00 MB Result MB Qualifier MB MDL Analyte mg/kg mg/kg Reactive Sulfide U 7.63 L1169199-01 Original Sample (OS) • Duplicate (DUP) MB RDL mg/kg 25.0 (OS) L1169199-01 12/13/19 01:00 • (DUP) R3481968-3 12/13/19 01:00 Original Result DUP Result Dilution DUP RPD Analyte mg/kg mg/kg Reactive Sulfide ND ND 1 0.000 Laboratory Control Sample (LCS) (LCS) R3481968-2 12/13/19 01:00 Spike Amount LCS Result LCS Rec. Analyte mg/kg mg/kg Reactive Sulfide 100 88.1 88.1 QUALITY CONTROL SUMMARY L1169199-01 DUP Qualifier DUP RPD Limits o� 20 Rec. Limits LCS Qualifier 70.0-130 ONE LAB. NATIONWIDE. — I Cp FTc FSS 4 — Cn FSr — �GI FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1169199 12/19/19 14:05 8 of 23 WG1395945 QUALITY CONTROL SUMMARY Wet Chemistry by Method 9045D L1169199-01 Laboratory Control Sample (LCS) (LCS) R3482256-1 12/13/1916:10 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte su su % % Corrosivity by pH 10.0 10.0 100 99.0-101 Sample Narrative: LCS:10 at18.7C ONE LAB. NATIONWIDE. FP1 FTC FSS 4 Cn FSr �GI FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1169199 12/19/19 14:05 9 of 23 WG1395517 QUALITY CONTROL SUMMARY Wet Chemistry by Method D93/1010A L1169199-01 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) ONE LAB. NATIONWIDE. (LCS) R3482850-1 12/16/19 15:00 • (LCSD) R3482850-2 12/16/1915:00 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte Deg. F Deg. F Deg. F % % % Ignitability 82.0 83.9 83.9 102 102 97.0-103 0.000 10 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1169199 12/19/19 14:05 10 of 23 FP1 FTC FSS 4 Cn FSr �GI FAI FSC WG1396177 Mercury by Method 7470A Method Blank (MB) (MB) R3482771-1 12/16/19 12:07 MB Result Analyte mg/1 Mercury U MB Qualifier MB MDL MB RDL mg/I mg/I 0.00330 0.0100 QUALITY CONTROL SUMMARY L1169199-01 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3482771-2 12/16/1912:09 • (LCSD) R3482771-3 12/16/1912:11 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I % % % % % Mercury 0.0300 0.0311 0.0311 104 104 80.0-120 0.00321 20 L1168389-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1168389-01 12/16/1912:13 • (MS) R3482771-4 12/16/1912:15 • (MSD) R3482771-5 12/16/1912:17 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD Analyte mg/I mg/I mg/I mg/I % % % % Mercury 0.0300 ND 0.0306 0.0296 102 98.7 1 75.0-125 3.26 L1168411-03 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1168411-03 12/16/1912:19 • (MS) R3482771-6 12/16/1912:21 • (MSD) R3482771-7 12/16/1912:23 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Analyte mg/I mg/I mg/I mg/1 % % Mercury 0.0300 ND 0.0315 0.0310 105 103 Dilution Rec. Limits MS Qualifier MSD Qualifier RPD 1 75.0-125 1.67 ONE LAB. NATIONWIDE. RPD Limits 20 RPD Limits 20 — I Cp FTc FSS 4 — Cn FSr — �GI — $AI [Sc ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1169199 12/19/19 14:05 11 of 23 WG1396694 QUALITY CONTROL SUMMARY Metals (ICP) by Method 6010D L1169199-01 Method Blank (MB) (MB) R3482576-1 12/16/19 03:54 MB Result MB Qualifier MB MDL MB RDL Analyte mg/I mg/I mg/I Arsenic U 0.0330 0.100 Barium U 0.0330 0.100 Cadmium U 0.0330 0.100 Chromium U 0.0330 0.100 Lead U 0.0330 0.100 Selenium U 0.0330 0.100 Silver U 0.0330 0.100 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3482576-2 12/16/19 03:56 • (LCSD) R3482576-3 12/16/19 03:59 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I % % % % % Arsenic 10.0 9.70 9.86 97.0 98.6 80.0-120 1.65 20 Barium 10.0 9.77 9.84 97.7 98.4 80.0-120 0.690 20 Cadmium 10.0 9.77 9.86 97.7 98.6 80.0-120 0.941 20 Chromium 10.0 9.28 9.32 92.8 93.2 80.0-120 0.501 20 Lead 10.0 9.59 9.67 95.9 96.7 80.0-120 0.913 20 Selenium 10.0 10.2 10.2 102 102 80.0-120 0.480 20 Silver 2.00 1.77 1.76 88.3 88.1 80.0-120 0.199 20 L1168554-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1168554-01 12/16/19 04:02 • (MS) R3482576-5 12/16/19 04:07 • (MSD) R3482576-6 12/16/19 04:09 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Analyte mg/I mg/I mg/I mg/I % % Arsenic 10.0 0.131 10.0 9.99 98.7 98.6 Barium 10.0 84.1 84.5 86.8 4.49 27.8 Cadmium 10.0 ND 9.91 9.92 99.1 99.2 Chromium 10.0 ND 9.19 9.09 91.9 90.9 Lead 10.0 2800 2520 2600 0.000 0.000 Selenium 10.0 ND 10.2 10.2 102 102 Silver 2.00 ND 1.73 1.74 86.6 87.1 Dilution Rec. Limits 1 75.0-125 1 75.0-125 1 75.0-125 1 75.0-125 1 75.0-125 1 75.0-125 1 75.0-125 MS Qualifier MSD Qualifier RPD 0.0918 V V 2.72 0.121 1.14 E V E V 2.85 0.301 0.558 ONE LAB. NATIONWIDE. RPD Limits 20 20 20 20 20 20 20 FP1 FTc FSS 4 Cn FSr �GI FAI [Sc ACCOUNT: PROJECT: SDG: EMA Resources L1169199 DATE/TIME: PAGE: 12/19/19 14:05 12 of 23 WG1396052 Volatile Organic Compounds (GC/MS) by Method 8260D Method Blank (MB) (MB) R3482382-2 12/13/1914:35 MB Result A I /I na yte mg Benzene U Carbon tetrachloride U Chlorobenzene U Chloroform U 1,2-Dichloroethane U 1,1-Dichloroethene U 2-Butanone (MEK) U Tetrachloroethene U Trichloroethene U Vinyl chloride U (S) Toluene-d8 89.2 (S) 4-Bromof/uorobenzene 107 (S)1,2-Dichloroethane-d4 110 MB Qualifier MB MDL mg/I 0.0167 0.0167 0.0167 0.0833 0.0167 0.0167 0.167 0.0167 0.0167 0.0167 QUALITY CONTROL SUMMARY L1169199-01 MB RDL mg/I 0.0500 0.0500 0.0500 0.250 0.0500 0.0500 0.500 0.0500 0.0500 0.0500 80.0-120 77.0-126 70.0-130 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3482382-1 12/13/1910:43 • (LCSD) R3482382-3 12/13/19 13:46 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I % % % % % Benzene 0.250 0.211 0.236 84.4 94.4 70.0-123 11.2 20 Carbon tetrachloride 0.250 0.273 0.289 109 116 68.0-126 5.69 20 Chlorobenzene 0.250 0.222 0.215 88.8 86.0 80.0-121 3.20 20 Chloroform 0.250 0.245 0.241 98.0 96.4 73.0-120 1.65 20 1,2-Dichloroethane 0.250 0.250 0.251 100 100 70.0-128 0.399 20 1,1-Dichloroethene 0.250 0.241 0.262 96.4 105 71.0-124 8.35 20 2-Butanone (MEK) 1.25 0.842 0.808 67.4 64.6 44.0-160 4.12 20 Tetrachloroethene 0.250 0.261 0.233 104 93.2 72.0-132 11.3 20 Trichloroethene 0.250 0.260 0.269 104 108 78.0-124 3.40 20 Vinyl chloride 0.250 0.185 0.191 74.0 76.4 67.0-131 3.19 20 (S) Toluene-d8 90.0 87.6 80.0-120 (S) 4-Bromofluorobenzene 105 104 77.0-126 (S)1,2-Dichloroethane-d4 108 106 70.0-130 ONE LAB. NATIONWIDE. FP1 FTc FSS 4 Cn FSr �GI FAI [Sc ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1169199 12/19/19 14:05 13 of 23 WG1396052 QUALITY CONTROL SUMMARY Volatile Organic Compounds (GC/MS) by Method 8260D L1169199-01 L1169101-15 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1169101-15 12/13/1918:33 • (MS) R3482382-5 12/13/19 21:53 • (MSD) R3482382-6 12/13/19 22:13 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Analyte mg/I mg/I mg/I mg/I % % Benzene 0.250 ND 0.258 0.252 103 101 Carbon tetrachloride 0.250 ND 0.392 0.374 157 150 Chlorobenzene 0.250 ND 0.244 0.246 97.6 98.4 Chloroform 0.250 ND 0.308 0.309 123 124 1,2-Dichloroethane 0.250 ND 0.299 0.307 120 123 1,1-Dichloroethene 0.250 ND 0.327 0.334 131 134 2-Butanone (MEK) 1.25 ND 1.02 1.03 81.6 82.4 Tetrachloroethene 0.250 ND 0.296 0.285 118 114 Trichloroethene 0.250 ND 0.272 0.282 109 113 Vinyl chloride 0.250 ND 0.249 0.230 99.6 92.0 (S) Toluene-d8 91.0 87.0 (S) 4-Bromof/uorobenzene 107 104 (S)1,2-Dichloroethane-d4 117 115 ONE LAB. NATIONWIDE. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits 1 17.0-158 2.35 27 1 23.0-159 4.70 28 1 33.0-152 0.816 27 1 29.0-154 0.324 28 1 29.0-151 2.64 27 1 11.0-160 2.12 29 1 10.0-160 0.976 32 1 10.0-160 3.79 27 1 10.0-160 3.61 25 1 10.0-160 7.93 27 80.0-120 77.0-126 70.0-130 FP1 FTc FSS 4 Cn FSr �GI FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1169199 12/19/19 14:05 14 of 23 WG1397171 Chlorinated Acid Herbicides (GC) by Method 8151A Method Blank (MB) (MB) R3483001-1 12/17/19 00:44 MB Result Analyte mg/I 2,4-D U 2,4,5-TP (Silvex) U (S)2,4-Dichloropheny/Acetic 172 Acid MB Qualifier MB MDL mg/I 0.000667 0.000667 Laboratory Control Sample (LCS) (LCS) R3483001-2 12/17/19 00:58 Spike Amount LCS Result LCS Rec. Analyte mg/I mg/I % 2,4-D 0.0500 0.0365 73.0 2,4,5-TP (Silvex) 0.0500 0.0370 74.0 (S) 2,4-Dichloropheny/Acetic 272 Acid QUALITY CONTROL SUMMARY L1169199-01 MB RDL mg/I 0.00200 0.00200 14.0-158 Rec. Limits LCS Qualifier 50.0-120 50.0-125 14.0-158 L1169193-46 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1169193-46 12/17/19 01:26 • (MS) R3483001-3 12/17/19 01:39 • (MSD) R3483001-4 12/17/19 01:53 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Analyte mg/I mg/I mg/I mg/I % % 2,4-D 0.0500 ND 0.0308 0.0356 61.6 71.2 2,4,5-TP (Silvex) 0.0500 ND 0.0310 0.0368 62.0 73.6 (S) 2,4-Dichloropheny/Acetic 22.8 270 Acid Dilution Rec. Limits MS Qualifier MSD Qualifier RPD 1 50.0-120 14.5 1 50.0-125 17.1 14.0-158 ONE LAB. NATIONWIDE. RPD Limits o� 20 20 FP1 FTc 3 SS 4 Cn FSr �GI FAI [Sc ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1169199 12/19/19 14:05 15 of 23 WG1396828 QUALITY CONTROL SUMMARY Pesticides (GC) by Method 8081B L1169199-01 Method Blank (MB) (MB) R3483610-1 12/15/1917:50 MB Result MB Qualifier MB MDL MB RDL Analyte mg/I mg/I mg/I Gamma BHC U 0.00167 0.00500 Endrin U 0.00167 0.00500 Heptachlor U 0.00167 0.00500 Methoxychlor U 0.00167 0.00500 Chlordane U 0.00167 0.00500 Toxaphene U 0.00333 0.0100 (S) Decachlorobipheny/ 58.9 10.0-128 (S) Tetrach/oro-m-xy/ene 40.0 10.0-127 Laboratory Control Sample (LCS) (LCS) R3483610-2 12/15/1918:03 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I % % Gamma BHC 0.0100 0.00887 88.7 55.0-129 Endrin 0.0100 0.00920 92.0 57.0-134 Heptachlor 0.0100 0.00846 84.6 27.0-132 Methoxychlor 0.0100 0.0104 104 54.0-155 (S) Decachlorobiphenyl 77.2 10.0-128 (S) Tetroch/oro-m-xy/ene 61.9 10.0-127 L1169825-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1169825-01 12/15/1919:17 • (MS) R3483610-3 12/15/1919:30 • (MSD) R3483610-4 12/15/1919:42 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Analyte mg/I mg/I mg/I mg/I % % Gamma BHC 0.0100 ND 0.00902 0.00985 90.2 98.5 Endrin 0.0100 ND 0.00942 0.0102 94.2 102 Heptachlor 0.0100 ND 0.0192 0.00925 192 92.5 Methoxychlor 0.0100 ND 0.0114 0.0122 114 122 (S) Decachlorobipheny/ 81.1 86.8 (S) Tetrach/oro-m-xylene 59.7 64.4 ONE LAB. NATIONWIDE. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits 1 14.0-141 8.80 40 1 10.0-160 7.95 39 1 16.0-136 J5 P J3 69.9 40 1 10.0-160 6.78 34 10.0-128 10.0-127 FP1 FTc FSS 4 Cn FSr �GI FAI [Sc ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1169199 12/19/19 14:05 16 of 23 WG1397451 QUALITY CONTROL SUMMARY Semi Volatile Organic Compounds (GC/MS) by Method 8270E L1169199-01 Method Blank (MB) (MB) R3483725-2 12/18/1912:58 MB Result MB Qualifier MB MDL MB RDL Analyte mg/I mg/I mg/I 1,4-Dichlorobenzene U 0.0333 0.100 2,4-Dinitrotoluene U 0.0333 0.100 Hexachlorobenzene U 0.0333 0.100 Hexachloro-1,3-butadiene U 0.0333 0.100 Hexachloroethane U 0.0333 0.100 Nitrobenzene U 0.0333 0.100 Pyridine U 0.0333 0.100 2-Methylphenol U 0.0333 0.100 3&4-Methyl Phenol U 0.0333 0.100 Pentachlorophenol U 0.0333 0.100 2,4,5-Trichlorophenol U 0.0333 0.100 2,4,6-Trichlorophenol U 0.0333 0.100 (S) Nitrobenzene-d5 51.7 10.0-127 (S) 2-F/uorobipheny/ 58.7 10.0-130 (S) p-Terphenyl-d14 65.2 10.0-128 (S) Phenol-d5 16.7 10.0-120 (S) 2-Fluorophenol 30.2 10.0-120 (S)2,4,6-Tribromopheno/ 64.5 10.0-155 Laboratory Control Sample (LCS) ONE LAB. NATIONWIDE. (LCS) R3483725-1 12/18/1912:38 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I % % 1,4-Dichlorobenzene 0.500 0.288 57.6 18.0-120 2,4-Dinitrotoluene 0.500 0.414 82.8 49.0-124 Hexachlorobenzene 0.500 0.407 81.4 44.0-120 Hexachloro-1,3-butadiene 0.500 0.307 61.4 19.0-120 Hexachloroethane 0.500 0.282 56.4 15.0-120 Nitrobenzene 0.500 0.292 58.4 27.0-120 Pyridine 0.500 0.0738 14.8 10.0-120 2-Methylphenol 0.500 0.248 49.6 28.0-120 3&4-Methyl Phenol 0.500 0.254 50.8 31.0-120 Pentachlorophenol 0.500 0.462 92.4 23.0-120 2,4,5-Trichlorophenol 0.500 0.413 82.6 44.0-120 2,4,6-Trichlorophenol 0.500 0.358 71.6 42.0-120 (S) Nitrobenzene-d5 52.2 10.0-127 (S) 2-F/uorobipheny/ 73.5 10.0-130 (S) p-Terphenyl-d14 79.2 10.0-128 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1169199 12/19/19 14:05 17 of 23 FP1 FTC FSS 4 Cn FSr �GI FAI FSC WG1397451 QUALITY CONTROL SUMMARY Semi Volatile Organic Compounds (GC/MS) by Method 8270E L1169199-01 Laboratory Control Sample (LCS) (LCS) R3483725-1 12/18/1912:38 Spike Amount LCS Result na yte (S) Phenol-d5 (S) 2-Fluorophenol (S) 2,4,6-Tribromophenol LCS Rec. Rec. Limits LCS Qualifier 19.3 10.0-120 32.3 10.0-120 85.5 10.0-155 L1167043-02 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) ONE LAB. NATIONWIDE. (OS) L1167043-02 12/18/1913:18 • (MS) R3483725-3 12/18/19 13:38 • (MSD) R3483725-4 12/18/1913:59 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I mg/I % % % % % 1,4-Dichlorobenzene 0.500 ND 0.245 0.301 49.0 60.2 1 17.0-120 20.5 40 2,4-Dinitrotoluene 0.500 ND 0.432 0.436 86.4 87.2 1 39.0-125 0.922 25 Hexachlorobenzene 0.500 ND 0.415 0.416 83.0 83.2 1 35.0-122 0.241 24 Hexachloro-1,3-butadiene 0.500 ND 0.276 0.309 55.2 61.8 1 12.0-120 11.3 34 Hexachloroethane 0.500 ND 0.259 0.313 51.8 62.6 1 10.0-120 18.9 40 Nitrobenzene 0.500 ND 0.266 0.297 53.2 59.4 1 12.0-120 11.0 30 Pyridine 0.500 ND 0.0450 0.0774 9.00 15.5 1 10.0-120 J6 J3 52.9 37 2-Methylphenol 0.500 ND 0.237 0.269 47.4 53.8 1 10.0-120 12.6 30 3&4-Methyl Phenol 0.500 ND 0.242 0.278 48.4 55.6 1 10.0-120 13.8 36 Pentachlorophenol 0.500 ND 0.473 0.484 94.6 96.8 1 10.0-128 2.30 37 2,4,5-Trichlorophenol 0.500 ND 0.417 0.431 83.4 86.2 1 33.0-120 3.30 31 2,4,6-Trichlorophenol 0.500 ND 0.369 0.379 73.8 75.8 1 26.0-120 2.67 31 (S) Nitrobenzene-d5 48.9 47.8 10.0-127 (S) 2-F/uorobipheny/ 76.9 78.1 10.0-130 (S)p-Terphenyl-d14 9t3 872 10.0-128 (S) Phenol-d5 18.1 2t2 10.0-120 (S) 2-F/uorophenol 28.4 35.5 10.0-120 (S)2,4,6-Tribromophenol 90.5 87.5 10.0-155 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1169199 12/19/19 14:05 18 of 23 FP1 FTc FSS [Cn] FSr �GI FAI [Sc GLOSSARY OF TERMS Guide to Reading and Understanding Your Laboratory Report ONE LAB. NATIONWIDE. The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation, and if you have additional questions please contact your project representative. Results Disclaimer - Information that may be provided by the customer, and contained within this report, include Permit Limits, Project Name, Sample ID, Sample Matrix, Sample Preservation, Field Blanks, Field Spikes, Field Duplicates, On -Site Data, Sampling Collection Dates/Times, and Sampling Location. Results relate to the accuracy of this information provided, and as the samples are received. Abbreviations and Definitions CP IP FTC FSS MDL Method Detection Limit. ND Not detected at the Reporting Limit (or MDL where applicable). [Cn] RDL Reported Detection Limit. Rec. Recovery. FSr RPD Relative Percent Difference. SDG Sample Delivery Group. Surrogate (Surrogate Standard) - Analytes added to every blank, sample, Laboratory Control Sample/Duplicate and 6 QC (S) Matrix Spike/Duplicate; used to evaluate analytical efficiency by measuring recovery. Surrogates are not expected to be detected in all environmental media. U Not detected at the Reporting Limit (or MDL where applicable). Analyte The name of the particular compound or analysis performed. Some Analyses and Methods will have multiple analytes reported. If the sample matrix contains an interfering material, the sample preparation volume or weight values differ from the a Dilution standard, or if concentrations of analytes in the sample are higher than the highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value different than 1 is used in this field, the result reported has already been corrected for this factor. FSC These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal Limits for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or duplicated within these ranges. Original Sample The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. This column provides a letter and/or number designation that corresponds to additional information concerning the result Qualifier reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications of the Qualifier in the Case Narrative if applicable. The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. If there was no measurable result returned for a specific analyte, the result in this column may state "ND" (Not Detected) or "BDL" Result (Below Detectable Levels). The information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte. Uncertainty (Radiochemistry) Confidence level of 2 sigma. A brief discussion about the included sample results, including a discussion of any non -conformances to protocol Case Narrative (Cn) observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control This section of the report includes the results of the laboratory quality control analyses required by procedure or Summary (Qc) analytical methods to assist in evaluating the validity of the results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. This is the document created in the field when your samples were initially collected. This is used to verify the time and Sample Chain of date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This Custody (Sc) chain of custody also documents all persons (excluding commercial shippers) that have had control or possession of the samples from the time of collection until delivery to the laboratory for analysis. This section of your report will provide the results of all testing performed on your samples. These results are provided Sample Results (Sr) by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss) This section of the Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description E The analyte concentration exceeds the upper limit of the calibration range of the instrument established by the initial calibration (ICAL). J The identification of the analyte is acceptable; the reported value is an estimate. J3 The associated batch QC was outside the established quality control range for precision. J5 The sample matrix interfered with the ability to make any accurate determination; spike value is high. J6 The sample matrix interfered with the ability to make any accurate determination; spike value is low. P RPD between the primary and confirmatory analysis exceeded 40%. P1 RPD value not applicable for sample concentrations less than 5 times the reporting limit. T8 Sample(s) received past/too close to holding time expiration. v The sample concentration is too high to evaluate accurate spike recoveries. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1169199 12/19/19 14:05 19 of 23 ACCREDITATIONS & LOCATIONS ONE LAB. NATIONWIDE. Pace National is the only environmental laboratory accredited/certified to support your work nationwide from one location. One phone call, one point of contact, one laboratory. No other lab is as accessible or prepared to handle your needs throughout the country. Our capacity and capability from our single location laboratory is comparable to the collective totals of the network laboratories in our industry. The most significant benefit to our one location design is the design of our laboratory campus. The model is conducive to accelerated productivity, decreasing FP1 turn -around time, and preventing cross contamination, thus protecting sample integrity. Our focus on premium quality and prompt service allows us to be YOUR LAB OF CHOICE. Not all certifications held by the laboratory are applicable to the results reported in the attached report. Accreditation is only applicable to the test methods specified on each scope of accreditation held by Pace National. Z Tc State Accreditations f—� Alabama 40660 Nebraska _ NE-OS-15-05 SS Alaska 17-026 Nevada TN-03-2002-34 Arizona AZO612 New Hampshire 2975 Arkansas 88-0469 New Jersey_NELAP TNO02 C n California 2932 New Mexico n/a Colorado TN00003 New York 11742 s Connecticut PH-0197 North Carolina Env375 Sr Florida E87487 North Carolina' DW21704 Georgia NELAP North Carolina' 41 Georgia' 923 North Dakota R-140 RC Idaho TN00003 Ohio—VAP CL0069 Illinois 200008 Oklahoma 9915 Indiana C-TN-01 Oregon TN200002 G Iowa 364 Pennsylvania 68-02979 Kansas E-10277 Rhode Island LA000356 Kentucky76 90010 South Carolina 84004 Kentucky 2 16 South Dakota n/a Louisiana A130792 Tennessee' 4 2006 Louisiana' LA180010 Texas T104704245-18-15 [SC Maine TN0002 Texas' LABO152 Maryland 324 Utah Massachusetts M-TNO03 Vermont Michigan 9958 Virginia Minnesota 047-999-395 Washington Mississippi TN00003 West Virginia Missouri 340 Wisconsin Montana CERT0086 Wyoming Third Party Federal Accreditations A21LA — ISO 17025 1461.01 AIHA-LAP,LLC EMLAP A21LA — ISO 17025 5 1461.02 DOD Canada 1461.01 USDA EPA—Crypto TN00003 ' Drinking Water 'Underground Storage Tanks 3 Aquatic Toxicity 4 Chemical/Microbiological 5 Mold 6 Wastewater n/a Accreditation not applicable Our Locations TN00003 VT2006 460132 C847 233 9980939910 A2LA 100789 1461.01 P330-15-00234 Pace National has sixty-four client support centers that provide sample pickup and/or the delivery of sampling supplies. If you would like assistance from one of our support offices, please contact our main office. Pace National performs all testing at our central laboratory. WA ME MT NO OR MN T ID t WI NY SD WY MI NV t NE IA OH PA T f IL Ills WV vA UT T CA�� T KS MO KY N NM O� AR SC T MS AL`7GA T TX * LA T AK q FL wo HI ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1169199 12/19/19 14:05 20 of 23 EMA Resource 755 Yadkinville Rd Mocksville, NC 27028 Yanceyville WTP I Client Project #: "'- 336-751-1441 x 336-492-6394 ilected by:/i�y Ilected by (signature): - 0 Sample ID Yanceyville WTP Yancewille WTP Alternate billing information: Brent Collins Yanceyville, NC ESC Key: Site/Facility ID#: Rush1 ( Lab MUST Be Nesults Needed:No.Same Day......Next Yes Day.......il? _No orTwo Day .......? aResults No YescmComp/Grab Matrix' te TimeComp 8:30am 1119 [1dy119 8:30am 1 'Matrix: SS-S0iVS0Iid GW-Groundwater WW-WasteWater DW- Drinking OT- Remarks: Y 1-i C by:l,Sign e) Date: Time: Received by: (Signature) iilsl (4 3.7°f"" by: (Si attire) Date: Time: Received by: (Signature) by: (Signature) Date: Time: Rrved for lab by: (S T to n/1. Chain of Cudy Page -L oft I Prepared by: ENVIRONMENTAL SCIENCE CORP. 12065 Lebanon Road Mt Juliet, TN 37122 Phone (615) 758-5858 Phone (800) 767-5859 FAX (615)759-5859 CoCode EMARES (lab use only) Template/Prelogin Shipped Via: a _ U U Remarks/Contaminant Sample # (lab only) f- i Al9-er 3 p\ 3' C049 PH --- Tenor f� (� 8 Flow. Other i r ( ❑ UPS Condition: (lab use only) Samp es returned via: /� ❑FedEx ❑Courier ❑ _ Bottles Received: RAD SCREEN: <O b ,. Temp: yl 2.0 Date: Time: pH Checked: NCF: NationalPace Analytical • • : Innovation Cooler Receipt F• Client: MAVE 9 1., 11 &111 Cooler Received/Opened On: 12 / /19 Temperature: Received By: Michael Pappas Si nature: Receipt Check List NP Yes No COC Seal Present / Intact? COC Signed / Accurate? Bottles arrive intact? Correct bottles used? Sufficient volume sent? If Applicable VOA Zero headspace? Preservation Correct / Checked? Jeremy W. Watkins ceAnalytical National Center for Testing & Innovation login #: L1169199 I Client: EMARES I Date: 12/6/19 1 Evaluated by: Jeremy Non -Conformance check a licable items Sample Integrity Chain of Custody Clarification Parameter(s) past holding time Login Clarification Needed If Broken Container: Temperature not in range Chain of custody is incomplete Insufficient packing material around container Improper container type Please specify Metals requested. Insufficient packing material inside cooler H not in range. x Please specify TCLP requested. Improper handling by carrier FedEx UPS Coon Insufficient sample volume. Received additional samples not listed on coc. Sample was frozen Sample is biphasic. Sample ids on containers do not match ids on coc Container lid not intact Vials received with headspace. Trip Blank not received. If no Chain of Custody: Broken container x Client did not "X" analysis. Received by: Broken container: Chain of Custody is missing Date Time: Sufficient sample remains Temp./Cont. Rec./pH: Carrier: Trackin # Lein Comments: 1. Analysis not marked 2. WhatTCLP? I Client informed by: I I Call I x I Email I I Voice Mail I I Date: 12/10/19 1 Time: 1:16PM TSR Initials: IGC I Client Contact: Brent Collins Full TCLP and RCI on -01. Samples are duplicates. ANN IJAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Town of Yanceyviile WQ Permit Number: WQ0028547 WWTP Name: Yanceyville WWTP NPDES Number: NCO040011 Monitoring Period: From II112019 TO 12/31/2019 Pathogen Reduction (15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ 1 Alt B (Alk Treatment)❑ 1 Alt_ C (Prior Testing)❑ Alt.D (No Prior Test) ❑ 1 Process to Further Reduce Pathogengs ❑ If applicable to alternative performed (Class A on indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Rav ❑ Gamma Ra ❑ Pasteurization ❑ Class B: Alt. (1) Fecal Densl!j E7d Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying ❑ Com sting ❑ lAcrobic Digestion ❑ Anaerobic Di estion ❑ If applicable to alternative performed Class A or Class 13) complete the followin monitorin data: Parameter Allowable Level in Sludge $ Pathogen Density Number of Excee- Frequency, afAnal sus y Sample yp Type Analytical Tech-ni ue q inimu Gen. Mean aximu Units Fecal Coliform 2 x 10 to the bth Power per gram of total solids MPN CFU 1635 2440 3105 call g 0 Annual y G SM9222D 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliforrn 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt, 3 (30-day bench) 21 lAlt. 4 (Spec. OZ uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ JAIL 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) 0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 1SA NCAC 02T .1107 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." _ Charles Overby - Project Manager Brent Collins; Director of Technical Services Prep r ame and Title (type or print) Land Applier Name and Title (if applicable)(type or print) L ; -�o 1/7/2020 Signature of Preparer* Date Signature of Land Applier (if applicable) *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Date DENR FORM PVRF D2T (12/2006) Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Brent Collins Client: EMA Resources, Inc 755 Yadkinville Road Mocksville, NC 27028 Page 1 Report Date: 8/16/2019 Project: Yanceyville WWTP Date Sample Rcvd: 8/7/2019 Meritech Worlc Order # 080719161 Sample: Yanceyville S-1 Grab 8/7/19 Parameters Result Analysis Date Reporting Limit Method %Total Solids 8.49 % 8/8/19 0-100 % SM 2540B Fecal Coliform (Sludge) 3105 col/g dry wt 8/7/19 130 col/g dry wt SM 9222D Meritech Work Order # 080719162 Sample: Yanceyville S-2 Grab 7/30/19 Parameters Result Analysis Date Renorti� Limit Method % Total Solids 8.47 % 8/8/19 0-100 % SM 254013 Fecal Coliform (Sludge) 3005 col/g dry wt 8/7/19 130 col/g dry wt SM 9222D Meritech Work Order # 080719163 Sample: Yanceyville S-3 Grab 7/30/19 Parameters Result Analysis Date Reporting Limit Method %Total Solids 7.91 % 8/8/19 0-100 % SM 2540B Fecal Coliform (Sludge) 2873 col/g dry wt 8/7/19 130 col/g dry wt SM 9222D Meritech Work Order # 080719164 Sample: Yanceyville S-4 Grab 7/30/19 Parameters Result Analysis Date Reporting Limit Method %Total Solids 8.76 % 8/8/19 0-100 % SM 2540B Fecal Coliform (Sludge) 2179 col/g dry wt 8/7/19 130 col/g dry wt SM 9222D Meritech Work Order # 080719165 Sample: Yanceyville S-5 Grab 7/30/19 Parameters Result Analysis Date Reporting Limit Method Total Solids 13.9 % 8/8/19 0-100 % SM 254.O13 Fecal Coliform (Sludge) 1635 col/g dry wt 8/7/19 130 col/g dry wt SM 9222D 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)3424748 fax.(336)3424522 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Contact: Brent Collins Client: EMA Resources, Inc 755 Yadkinville Road Mocksville, NC 27028 Page 2 Report Date: 8/16/2019 Project: Yanceyville WWTP Date Sample Rcvd: 7/30/2019 Meritech or Order # 080719166 Sample: Yanceyville S-6 Grab 7/30/19 Parameters Result Analysis Date Reporting Limit Method % Total Solids 9.12 % 8/8/19 0-100 % SM 2540B Fecal Coliform (Sludge) 1994 col/g dry wt 8/7/19 130 col/g dry wt SM 9222D Meritech Work Order # 080719167 Sample: Yanceyville S-7 Grab 7/30/19 Parameters Result Analysis Date Reporting Limit Method % Total Solids 9.42 % . 8/8/19 0-100 % SM 2540B Fecal Coliform (Sludge) 2702 col/g dry wt 8/7/19 130 col/g dry wt SM 9222D I hereby certify thatl have reviewed and approve these data. v t —Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 x Y gem J o. d ILf[ O p cJ a 0 U ° r o ° o LJ c 1- IWO .. Ld u Z _ a F F tio ci 11".."1166 F c O U dam' dam' c C Y O rg' • Z a w v � ii a` a (,, � T�T v x v N LL o O N o _ o LL W o N 0)N Y £ O. z W 0 K O C N O= = 0 Y N '> 6 U O Q u c Ln o v 3- y v wLnm 3 __ Fa O v E a+ — c U ~ El 7,. v tn r. �, r� \ 0 U Q Q a o v F F F N 1 a ma } W V" N w _ K N coW Z O N O o o m m o o n m m U v m c3 "- Q E 3 ° g P c ~ o 0 o� �' U s X Ulu .Q$Pdomp 6 " t^i C6 ClS c� rI o ha , 1 o O C CJ rn +v ; m Q c 31. O Y� O z u 'm s 0 W �_ o Z ° o w ' i G MO L a v J V J 'V J "J Y 1 E _ _ CIO U C E @ C O U - �> - ¢ _ O ` O 0 1 N X w a Contact: Brent Collins Client: EMA Resources, Inc 755 Yadkinville Road Mocksville, NC 27028 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Report [)ate: 9/18/2019 Project: Yanceyville WWTP Date Sample Rcvd: 8/7/2019 Vectpr Attraction Reduction /Aerobically Digested SludC2 (30 Day Test Meritech Work Order # 080719160 Sample: Yanceyville WWTP Grab 8/7/19 Total Solids Volatile Solids % Volatile Solids Week 1 0.250 0.160 0.632 Weelc 2 0.270 0.160 0.587 Week 3 0.310 0.180 0.585 Week4 0.260 0.150 0.556 Week 5 0.300 0.180 0.618 Van Kleek Reduction (%): 5.61 Pass or Fail Pass I hereby certify that I have reviewed and approve these data. If 110 jncx / - Lab oratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 n• n. O p a v O v W n o o ti = oo1. l� Z oN u } Q w o a _ m F F w O w E D,, a = x u° c-1 rl f3 o ti 3 a Y . mI M V) O x Z C cr c o O 9 3 v N 3 v v 00 " U n - O N p C > N U Y W •O �1��, 'CL w N '> Z W a O C N C 0>1¢ a a U C O ANO - o v 3 Y w n m 3 _— w (= v E Y o c — O o V Z C M J �ej V m Z L` U a a a o E E a � V qZfq N UJ ~ w co - v ZC Q m o .O E 0 o 0 0 m 0 M � Q cc m ^m m :E oc zO �I CO bb n EO e 40 a L MLq a w G t W E ° z O w W O O � a0+ Z D N C ba 0 O m U K o Z E W N 7 cj > v w 4J E yx o v o LU 5 o 4 \ems ema - - - _ _ W + > u O JO w `w ' a -o p .o s _ "s n \ z N o ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Town of Yanceyville WQ Permit Number: WWTP Name: Yanceyville WTP NPDES Number: Monitoring Period: From 1/1/2019 To 12/31/2019 WQ0028547 02-17-010 Pathogen Reduction (I5A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: I Alt. A (timeltem) ❑ I Alt B (Alk Treatment) ❑ Alt. C (Prior Testing) ❑ A1t.D (No Prior Test) ❑ 1 Process to Further Reduce Pathogen s ❑ if $ plicable to alternative performed Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ )=teat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ra 01 Gamma RaX ❑ Pasteu iaation ❑ Class B: JAIt. (1) Fecal Density 21 Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed jChss B on Indicate "Process to Significantly Reduce Pathogens", Lime Stabilization ❑ Air Drying ❑ 1 Composting © jAerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed Class A or Class B complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density Number ot Excee- dences Frequency of Analysis Sample Type Analytical Tech -pique Minimum Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th lower per gram of total solids MPN CFU 193 196 198 collg 0Annualy G SM9222D 1000 mpn per gram of total solid (dry Weight) Salmonella bacteria (in lieu of fecal coliform) 3 M1PN per 4 grams total solid (dry I Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ jAlt. 4 (Spec. Oz uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ JAIt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (incorporation) ❑ No vector attraction reduction alternatives were performed 21 CERTIFICATION STATEMENT (please check the appropriate statement) ® "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the reauirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Charles Overby - Project Manager Pre arer N d Titl type or 'nt) Signature of Freparer* Brent Collins; Director of Technical Services Land Applier Name and Title (if applicable)(type or print) P-73-20 1/7/2020 Date Signature of Land Applier (if applicable) *Freparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Date ❑ENR FORM PVRF 02T (12l2006) Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Brent Collins Client: EMA Resources, Inc 755 Yadkinville Road Mocksville, NC 27028 Meritech Worlc Order # 080719168 Sample: Yanceyville WTP-1 Grab Page 1 Report Date: 8/16/2019 Project: Yanceyville WTP Date Sample Rcvd: 8/7/2019 8/7/19 Parameters Result Analysis Date Reporting Limit Method %Total Solids 4.71 % 8/8/19 0-100 % SM 2540B Fecal Coliform (Sludge) <193 col/g dry wt 8/7/19 193 col/g dry wt SM 9222D Meritech Work Order # 080719169 Sample: Yanceyville WTP-2 Grab 8/7/19 Parameters Result Analysis Date Reporting Limit Method %Total Solids 4.63 % 8/8/19 0-100 % SM 254OB Fecal Coliform (Sludge) <196 col/g dry wt 8/7/19 196 col/g dry wt SM 9222D Meritech Work Order # 080719170 Sample: Yanceyville WTP-3 Grab 8/7/19 Parameters Result Analysis Date Reporting Limit Method %Total Solids 4.64 % 8/8/19 0-100 % SM 2540B Fecal Coliform (Sludge) <196 col/g dry wt 8/7/19 196 col/g dry wt SM 9222D Meritech Work Order # 080719171 Sample: Yanceyville WTP-4 Grab 8/7/19 Parameters Result Analysis Date Reporting Limit Method %Total Solids 4.60 % 8/8/19 0-100 % SM 2540B Fecal Coliform (Sludge) <198 col/g dry wt 8/7/19 198 col/g dry wt SM 9222D Meritech Work Order # 080719172 Sample: Yanceyville WTP-5 Grab 8/7/19 Parameters Result Analysis Date Reporting Limit Method % Total Solids 4.65 % 8/8/19 0-100 % SM 2540B Fecal Coliform (Sludge) <195 col/g dry wt 8/7/19 195 col/g dry wt SM 9222D 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Brent Collins Client: EMA Resources, Inc 755 Yadkinville Road Mocksville, NC 27028 Page 2 Report Date: 8/16/2019 Project: Yanceyville WTP Date Sample Rcvd: 8/7/2019 Meritech Worlc Order # 080719173 Sample: Yanceyville WTP-6 Grab Parameters Result Analysis Date Reporting Limit % Total Solids 4.62 % 8/8/19 0-100 % Fecal Coliform (Sludge) <197 col/g dry wt 8/7/19 197 col/g dry wt Meritech Worlc Order # 080719174 Sample: Yanceyville WTP-7 Grab Parameters Result Analysis Date Reporting Limit % Total Solids 4.62 % 8/8/19 0-100 % Fecal Coliform (Sludge) <197 col/g dry wt 8/7/19 197 col/g dry wt 1 hereby certify that I have reviewed and approve these data. 8/7/19 Method SM 2540B SM 9222D 8/7/19 Method SM 2540B SM 9222D Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 S Y Y �. 0 0 E 0 a � — U �•a o UI a 0 N u N Q . xk El aIWO = m E o� � ~ ~ � H E � O ~ 3 v " r n o O x O 'p E Z 0.lLL w G_ d \ O O75 - Q v W 00 (J v I 4J N OJT v / E a U Y w N _ Z O J O O C a v O a U Q m E - - 'n o v 3 w z v 0 E E E a F, JP h E GJ � v E o a ZO N N N O M � 2 9s U M M 0 O L g o u c p, o. cn a b j; Y '� r 8 V x �; a LL _ 0 v F E Q m C� C6 cb � M m g j W i a `al z Cl n d a— ME a z a N— r OIW O m U '� W o z u E O c� z C IF q.,,. \ N s - U 3 3 U - - - C O O = > o J x v O a a ... a +� Q v m O ccO Ln r--i �LLf D Page 1 of 1 Report No: 19-353-9561 Account No: 46245 Advisor: EMA Resources Inc 755 Yadkinville Road Mocksville NC 27028 Waypoint'.(D ANALYTICAL Client: Jon Crispin 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Farm: CS-82 Date Received: 12/19/2019 Date of Report: 01/08/2020 Lab No Field ID Sample ID Soil Class HM% WN pH Ac P-1 K-1 S-1 Mn-1 Zn-I Zn-AI Cu-1 CEC BS% Ca% Mg% ESP Na SS-1 NO3 N 08240 01 MIN 1.4 6.6 0.4 25 135 17 788 168 168 80 6.0 94 51 30 1.3 0.1 14 Crop Recommendations: 1- Lawn Rec Uom Ib/1000 sf Lime (Vacre) 0.0 N 4.0 P205 1.0 K20 0 S 0.63 Mn 0 Mn-AI 481 Zn 0 Cu 0.10 B 0 Mg 0 Last Crop 08241 02 MIN 1.2 5.7 1.0 5 19 15 406 65 65 60 4.6 79 53 22 1.7 0.1 7 Crop Recommendations: 1- Lawn Rec Uom Ib/1000 sf Lime (Vacre) 0.0 N 4.0 P205 2.0 K20 4.0 S 0.66 Mn 0.10 Mn-Al 265 Zn 0 Cu 0.10 B 0.02 Mg 0 Last Crop 08242 03 MIN 1.3 5.7 1.8 12 28 19 819 65 65 55 8.6 80 45 32 1.4 0.1 6 Crop Recommendations: 1- Lawn Rec Uom Ib/1000 sf Lime (Vacre) 0.0 N 4.0 P205 2.0 K20 4.0 S 0.61 Mn 0 Mn-AI 513 Zn 0 Cu 0.10 B 0.02 Mg 0 Last Crop 08243 04 MIN 1.2 6.2 0.6 4 13 12 888 43 43 35 4.8 88 57 27 1.9 0.1 6 Crop Recommendations: 1- Lawn Rec Uom Ib/1000 sf Lime (Vacre) 0.0 N 4.0 P205 2.0 K20 4.0 S 0.69 Mn 0 Mn-Al 547 Zn 0.10 Cu 0.10 B 0.02 Mg 0 Last Crop Comment Test result units = CEC and Na in meq/100cm3; NO: N in mg/dm3; WN in g/cm3 North Carolina Division of Water Quality Certification #257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by: Waypoint Analytical Virginia, Inc. Page 1 of 2 Report Number: 19-353-0561 Account Number:46245 Send To: EMA Resources Inc 755 Yadkinville Road Mocksville NC 27028 • Waypoi ntrM ANALYTICAL "Every acre... Every year. "TM 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Grower: Jon Crispin Farm: CS-82 SOIL ANALYSIS REPORT Analytical Method(s): Mehlich 3 SMP Buffer pH Loss On Ignition Water pH Date Received: 12/19/2019 Date Of Analysis: 12/20/2019 Date Of Report: 12/23/2019 NC = North Carolina Fertility Index Value OM w/V ENR Phosphorus Potassium Magnesium Calcium Sodium pH Acidity C.E.0 Sample ID Field ID Lab Number ° /0 Rate Soil Class Ibs/A M3 ppm Rate ppm Rate ppm Rate K ppm Rate Mg ppm Rate Ca ppm Rate Na ppm Rate Soil pH Buffer Index H meq/100g meq/100g 01 08240 3.4 M 109 30 L NC = 25 264 VH NC = 135 216 VH 616 M 18 VL 6.6 0.4 6.0 MIN 02 08241 2.9 M 101 6 VL NC = 5 37 VL NC = 19 120 H 491 M 18 VL 5.7 6.83 1.0 4.6 MIN 03 08242 3.2 M 102 14 L NC = 12 54 VL NC = 28 326 VH 772 L 28 VL 5.7 6.75 1.8 8.6 MIN 04 08243 2.9 M 101 5 VL NC = 4 25 VL NC = 13 158 VH 548 M 21 VL 6.2 6.87 0.6 4.8 MIN Percent Base Saturation Nitrate Sulfur Zinc Manganese Iron Copper Boron Soluble Salts Sample ID Field ID K % Mg % Ca % Na % H % NO, N ppm Rate S ppm Rate Zn ppm Rate Mn ppm Rate Fe ppm Rate Cu ppm Rate B ppm Rate SS ms/cm Rate 01 11.3 30.0 51.3 1.3 6.7 8 VL NC=17 6.7 H NC=167.5 126 VH NC=788 196 VH 1.6 H NC=80.0 0.6 M 0.14 VL 02 2.1 21.7 53.4 1.7 21.7 7 VL NC=15 2.6 M NC=65.0 65 VH NC=406 153 VH 1.2 M NC=60.0 0.3 VL 0.07 VL 03 1.6 31.6 44.9 1.4 20.9 9 VL NC=19 2.6 M NC=65.0 131 VH NC=819 224 VH 1.1 M NC=55.0 0.4 L 0.06 VL 04 1.3 27.4 57.1 1.9 12.5 6 VL NC=12 1.7 L NC=42.5 142 VH NC=888 98 VH 0.7 L NC=35.0 0.3 VL 0.06 VL Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing. by: POt�ic m� G� H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble Analysis prepared by: Waypoint Analytical Virginia, Inc. C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm. Pauric McGroary Page 2 of 2 Report Number: 19-353-0561 Account Number:46245 Send To: EMA Resources Inc 755 Yadkinville Road Mocksville INC 27028 Date Received: 12/19/2019 Date Of Report: 12/23/2019 • Waypoi ntrM ANALYTICAL "Every acre... Every year. "TM Farm: CS-82 SOIL FERTILITY RECOMMENDATIONS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Grower: Jon Crispin Nitrogen Phosphate Potash Magnesium Sulfur Zinc Manganese Iron Copper Boron Sample ID Intended Crop Yield Goal Lime N P205 K20 Mg S Zn Mn Fe Cu B Field ID Tons/A Ib/A Ib/A Ib/A Ib/A Ib/A Ib/A Ib/A Ib/A Ib/A Ib/A 01 Lawn 0 0.0 4.0 1.0 0 0 0.63 0 0 0 0.10 0 02 Lawn 0 0.0 4.0 2.0 4.0 0 0.66 0 0.10 0 0.10 0.02 03 Lawn 0 0.0 4.0 2.0 4.0 0 0.61 0 0 0 0.10 0.02 04 Lawn 0 0.0 4.0 2.0 4.0 0 0.69 0.10 0 0 0.10 0.02 Comments: "The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made." Our reports and letters are for the exclusive and confidential use of our clients„ and may not be reproduced in whole or part, nor may any reference be made to the Pori.M6 60w work,the results, or the company in any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copy right 1977. Pauric McGroary