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HomeMy WebLinkAboutWQ0041666_Application_20200505-�Resources, Inc. Permit Application For RECEIVED/NCDEQ/DWR MAY 0 1 2020 Non -Discharge Permitting Unit EMA Resources, inc. uilford Performance T'extiles WWT P' Distribution of Class A Residuals (5031',xempt) Prepared By: EMA Resources Inc. 755 Yadkinville Road Mocksville, NC 27028 336-751-1441 April 30, 2020 Phone 336*751*1441 — Fax 336*75191442 755 Yadkinville Road — Mocksville, NC 27028 'M --Resources, Inc. April 30, 2020 NC Department of Environmental Quality Division of Water Resources Water Quality Permitting Section Non -Discharge Permitting Unit 512 N. Salisbury Street Raleigh, NC 27604 RE: Permit Application for Distribution of Class A Residuals EMA Resources, Inc — Guilford Performance Textiles Mr. Nathanial Thornburg, Unit Supervisor RECEIVEWDEUDW MAY 0 1 2020 Non -Discharge Permitting Unit EMA Resources, Inc in co-operation with Guilford Performance Textiles is submitting this DCAR application for approval. You will find included in this permit application the following: Cover Letter, Distribution of Class A Residuals Form, Program Information, Residuals Analytical Data, Residuals Information Sheet, Operations & Maintenance Plan, Residuals Source Certification Form (Guilford Performance Textiles), Vicinity Map/Aerial Map, Site Plan/Process Flow Diagram and Quantitative Justification. Please note that each form is supplemented with it accompanying attachments and are clearly identified in the table of contents. If you have any questions concerning this application, please contact Roy Whitaker at the office number listed below or on mobile: 336-909-1718. Respectfully, EMA Resources, Inc. Roy L. Whitaker Director of Business Development/Operations Phone 336*751*1441 —Fax 336*751*1442 755 Yadkinville Road — Mocksville, NC 27028 FORM DCAR PROGRAM INFORMATION RESIDUALS ANALYTICAL DATA RESIDUALS INFORMATION SHEET OPERATIONS &MAINTENANCE 5 PLAN FORM RSC s VICINITY MAP/AERIAL MAP SITE PLAN/PROCESS FLOW DIAGRAM 9 QUANTITATIVE JUSTIFICATION 10 State of Nortb Carolina DWR Department of Environmen'tal Quality Division of Water Resources DWIslon of Water Resources 15A NCAC 02T .1100 - DISTRIBUTION OF CLASS A RESIDUALS INSTRUCTIONS FOR FORM: DCAR 06-16 & SUPPORTING DOCUMIENTATION Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instralctions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the perm it application. Unless otherwise noted the Applicant shall submit one original and two copies of the ap lication and sup)rting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit website General - This application is for treatment, storage, transport, distribution, land application, and/or marketing of Class A (or Equivalent) residrials under I5A NCAC 02T .1100. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. ❑istribution of Class A Residuals (FORM: DCAR 06-16): ❑ Submit the completed and appropriately executed Distribution of Class A Residuals (FORM: DCAR 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ The project name should be consistent on the plans, specifications, etc. rl The Applicant's Certification on Page 3 of this form shall be signed in accordance with 15A NCAC 02T .0106(b). An alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T .0106(h . ❑ If this project is for a modification of an existing permit, submit one copy of the existing permit. ❑ Please submit this application form at least 180 days prior to the expiration date on the existing permit, or 90 days prior to operation of proposed facility(ies) for application packages involving new or changes to treatment and storage units. B. Application Fee (New and Major Modification Application Packages) ❑ Submit a check, money order or electronic funds transfer made payable to: North Carolina Department of Environmental Quality (NCDEQ). Facility Classification New Permit Major Modification' Major (residuals permitted for distribution > 3,000 dry tons/year) $1,310 $395 Minor (residuals permitted for distribution < 3,000 dry tons/year) $810 $245 ' - A major modification shall be defined as any permit modification that: increases the generating facility's residuals dry tonnage; adds additional residuals sources; or includes the addition of new treatment or storage units/processes not previously permitted. There is no fee for minor permit modifications. C. Cover Letter (All Application Packages) ® List all items included in the application package, as well as a brief description of the requested permitting action. INSTRUCTIONS FOR FORM: DCAR 06-16 Page 1 of 3 D. Grogram Information (All Application Packages) Provide a narrative explaining the following: ❑ How the materials will be handled and transported from where the residuals were produced to where it will be treated. 0 How the residuals will be processed/treated (attach process flow diagram). ❑ How leachate collection will be handled. [] Where the residuals will be stored until processed. ❑ How the final product will be distributed (packaging, bulk, etc.) ❑ What nutrients or other constituents (i.e. nitrogen, phosphorous, aluminum, calcium, etc.) are used or recommended as the limiting parameter for determination of residuals loading rate to ensure that it does not overload the soil and cause contravention of surface water or groundwater standards, limit crop growth, or adversely impact soil quality. Attach a marketability statement detailing destinations and approximate amounts of the final product to be distributed. ❑ Provide either a label that shall be affixed to the bagged processed residual or an information sheet that shall be provided to the person who receives the processed residual. The label or information sheet shall contain, at a minimum, the following information: Name and address of the person who prepared the residual that is sold or given away. ❑ A statement that application of the residuals to the land shall be in accordance with the instructions on the label or information sheet. ❑ A statement that the residuals shall not be applied to any site that is flooded, frozen or snow-covered. ❑ A statement that adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. ❑ Information on all applicable setbacks in accordance with 15A NCAC 02T .1108(b). ❑ A statement that the residuals shall be applied at agronomic or recommended rates for intended uses. E. Detailed Plans and Specifications (Application Involving New or Changes to Treatment or Storage Units) ❑ Submit detailed plans and specifications that have been signed, sealed, and dated by a NC Professional Engineer per 15A NCAC 02T .1104(a. Specifications for standard equipment may only be omitted for municipalities with approved standard specifications, but use of the standard specifications must be noted on each sheet of the plans. ❑ Plans must include the following minimum items: a general location map, a topographic map, plan and profile view of the residuals treatment and storage units as well as the proximity of the residuals treatment and storage units to other utilities and natural features within 500 feet of all treatment and storage facilities, and detail drawings of all items pertinent to the residuals treatment and storage units. Depict minimum separations required in 15A NCAC 02T .11081 a) on the plans. ❑ Specifications must include, at a minimum, the following for all items pertinent to residuals treatment and storage units: description of materials to be used, methods of construction, quality of construction testing procedures to ensure the integrity of the final product in accordance with 15A NCAC 02T .I 104(a)(2)(B), including leakage and pressure testing as appropriate. ❑ Plans and specifications must not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR CONSTRUCTION, etc.) that indicate that they are anything other than final plans and specifications. However, the plans and specifications may be labeled with the phrase: FINAL DESIGN -- NOT RELEASED FOR CONSTRUCTION. F. Engineering Calculations (Application Involving New or Changes to Treatment or Storage Units) ❑ Submit all design calculations that have been signed, sealed, and dated by a NC Professional Engineer per 15A NCAC 02T .1104 a . G. Environmental Assessments (Maybe Required —See 15A NCAC 1C .0300) ❑ Submit a copy of the Findings of No Significant Impact (FONSI) or Environmental Impact Statement (EIS). Also, include information on any mitigating factor(s) from the Environmental Assessment (EA) that impact the construction of the residuals treatment and storage facilities. An EA may also be required for private systems if any public funds and/or lands are used for the construction of the subject facilities. INSTRUCTIONS FOR FORM: DCAR 06-16 Page 2 of 3 H. operation and Maintenance Plan (New and Renewal Application Packages) For Modification Application, if there are any changes to the existing plan, submit an updated O&M plan. G] Submit the O&M Plan in accordance with 15A NCAC 02T .I 110 and include at a minimum: Operational functions; describe the operation of the program to show what operations are necessary for the program to function and by whom the functions are to be conducted. (r] Maintenance schedules; may include equipments calibration, maintenance of signs, etc. 0 Safety measures; may include safety training program, manuals, signs, etc. Spill response plan; including control, containment, remediation, emergency contact information, etc. Q Inspection plan including the following information; Names and titles of personnel responsible for conducting the inspections. Frequency and location of inspections, including those to be conducted by the ORC, and procedures to assure that the selected location(s) and inspection frequency are representative of the residuals management program. [] Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event that noncompliance is observed. [] Sampling and monitoring plan including the following information; Q Names and titles of personnel responsible for conducting the sampling and monitoring. [] Detailed description of monitoring procedures including parameters to be monitored. [ l Sampling frequency and procedures to assure that representative samples are being collected. Fluctuation in temperature, flow, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to meet pathogen and vector attraction reduction requirements (e.g. facilities that land apply multiple times per year but have an annual sampling frequency, may need to sample during winter months when pathogen reduction is most likely to be negatively affected by cold temperatures. ONE ORIGINAL AND TWO COPIES OF THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES WATER QUALITY PERMITTING SECTION NON -DISCHARGE PERMITTING UNIT By U.S. Postal Service: 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 807-6464 By Courier/Special Delivery: 512 N. SALISBURY STREET RALEIGH, NORTH CAROLINA 27604 FAX NUMBER: (919) 807-6496 INSTRUCTIONS FOR FORM: DCAR 06-16 Page 3 of 3 DWR ... State of Nortb Carolina Department of Environmental Quality Division of Water Resources d pirfslon of Water Resources 15A NCAC 02T .1100 — DISTRIBUTION OF CLASS A RESIDUALS FORM: DCAR 06-16 1. &PPLICANT INFORMATION: I . Applicant's name: EMA Resources Inc. Applicant type: ❑ Individual Corporation ❑ General Partnership ❑ Privately -Owned Public Utility ❑ Federal ❑ State ❑ Municipal ❑ County Signature authority's name per 15A NCAC 02T .0106: Erik Blankenship. Title: President Applicant's mailing address: 755 Yadkinville Road City: Mocksville State: NC Zip: 27028- Telephone number: (336) 751-1441 Email Address: erik.blankenshi uaemaresourcesinc.com 2- Consultant's name: NA License Number (for P.E.): Affiliation: ❑ On Staff ❑ Retained (Firm: ) Consultant's mailing address: City: State: Zip: Telephone number: (_) = Email Address: 3. Fee submitted: $810.00 (See Instruction B) 11. PERMIT INFORMATION: 1. Application is for (check all that apply): ® new, ❑ modified, ❑ renewed permit 2. If this application is being submitted to renew or modify an existing permit, provide the following: Permit number: NA Date of most -recently issued permit: NA Date of most -recently certified Attachment A (if different than the permit): NA III. FACILITY INFORMATION: 1. Name of residuals processing facility: EMA Resources, Inc. (Guilford Performance Textiles Residuals) City: Kenansville State: NC Zip: 28349- Coordinates: Latitude: 35' 01' 04" Longitude: 77' 51' 32" Datum: NAD83 Level of accuracy: Nearest Second Method of measurement: GPS County where facility is located: Duplin 2. Facility contact (person familiar with residuals preparation): Name: Rov Whitaker Title: Director Business DevelopmenVOperari Mailing address: 755 Yadkinville Road City: Mocksville State: NC Zip: 27028- Telephone number: (336) 751-1441 E-mail address: roy.whitaker@emaresourcesinc.com FORM: DCAR 06-16 Page 1 of 3 3 . Is the residual process facility also the generator? 0 Yes; ❑ No If No, please specify delivery frequency and quantity of residual to be processed: ¢ _ Length of residuals storage at facility: 90 days (Note: the Division requires minimum 30 days storage in units that are separate from treatment system, i.e. not in clarifiers, aeration basins, etc.) IV. RESIDUALS QUALITY INFORMATION: 1 _ Specify how these residuals will be distributed: [-1 sold or given away in bags or other containers; E] lawn (bulk); E] home garden (bulk); Z other (explain); Land application of Bulk Liquid 2. Note: Bulk residuals shall mean residuals that are transported and not sold or giving away in a bag or other receptacles with a load capacity of one metric ton or less. Complete the following if residuals are to be mixed with other materials: 3. Approximate amounts of the residuals received and processed at the facility: 318 dry tons per year. 4. Approximate amounts of the final product (processed residuals) to be distributed: 318 dry tons per year. 5. Provide a description of the onsite storage management plan for the treated residuals (including estimated average and maximum storage times prior to distribution): 90 6. Does the facility have a stormwater management plan?E] Yes; 0 No Explain whether the treatment and storage areas are under roof or how stormwater runoff will be handled: No runo& contained in 500-000 allon liquid storage tank V. RESIDUALS SOURCE INFORMATION: (Required for all new, renewed, or modified residuals source) Complete and submit the attached Residuals Source Certification and all associated documentation. IR RSC 06-16.doc FORM: DCAR 06-16 Page 2 of 3 ProfCssional Engineer's Certification: (Application Involving New or Changes to Treatment or Storage Units) attest that this application for has be -en reviewed by me and is accurate and complete to the best of my knowledge. I further attest that to the best of roy knowledge the pr-oposed design has been prepared in accordance with the applicable regulations. Although certain portions of this submittal package may liave been developed by other professionals, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. North Carolina Professional Engineer's Seal, Signature, and Date: Applicant's Certification: The applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule, and do not have any overdue annual fees under Rule 15A NCAC 02T .0105. ED Yes 0 No, Explain; I, Erik Blankenship, President (Signature Authority's Name PLEASE PRINT) (Title) attest that this application for EMA Resources, Inc. (Guilford Performance Textiles Residuals) (Facility Name) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Resources may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate enforcement action, which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with North Carolina General Statutes § 143-215.6A and § 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Signature: 7, x--/, Aztj _ _ Date: V36l FORM: DCAR 06-16 Page 3 of 3 Program Information 1. Provide a narrative explaining the following: a. How will the materials be handled and transported from where the residuals were produced to where it will be treated? The residuals are organic solids from the manufacturing process and dyeing operations of textile cloth. The WWTP treats the process water which accounts for 99+ percent of the flow and the plant restrooms which is less than 1 % of the flow. The aerobically digested solids are thickened via a rotary drum thickener and stored in a 500Kgallon sludge storage basin. All residuals are handled by pumps and pipe lines onsite. b. How will the residuals be processed/treated (attach process flow diagram). The residuals are treated via aerobic digestion. See attached flow diagram c. How will leachate collection be handled? Not Applicable. d. Where will the residuals be stored until processed? The residuals will be stored in the 500,000-gallon basin. e. How will the final product be distributed (packaging)? The residuals will be delivered to local farmers via 6500-gallon tanker loads. Each load will be off-loaded to a high flotation applicator for application on a receiver site (grassland or row crop). 2. Attach a marketability statement detailing destinations and approximate amounts of the final product to be distributed. The residuals have major (N, P, K) nutrient value, they have additional micro nutrients that can be utilized by crops for optimum plant growth. The program will recruit local farmers to participate in the bulk land application program They will be advised as to the nutrient value of the residuals, and they will be offered up to one ton of agricultural lime for soil pH adjustment where soil analysis indicates a need 3. Provide either a label that shall be affixed to the bagged processed residual or an information sheet that shall be provided to the person who receives the processed residual. The label or information sheet shall contain, at a minimum, the following information: Note. Residuals will be distributed through bulk land application of liquid managed by a contracted land application firm See Attached Residuals Information Sheet. a ceAnalyticaJ /"'W Cerrterlor Tasting 8 Inrmatbr ANALYTICAL REPORT January 21, 2020 EMiA Resources Sample Delivery Group Samples Received: Project Number: Description: L 1178358 01/10/2020 GUILFORD MILLS Sludge Report To: Mr. Brent Collins 755 Yadkinville Road Mocksville, NC 27028 Entire Report Reviewed By: /�— a'41�' 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. f •ll, without writen approval of the laboratory. Where applicable, sampling conducted by Pace Analytical Nabona: is performed per guidance provided In laborat" standard operating procedures ENV-SOP-MTJL-0G67 and ENV-SOP-MT.1-0068. Where sampling conducted by the customer, .,esults relate to the accuracy of the informat;on provided. and as the samples are received. r3 ACCOUNT: PROJECT: SDG: DATEMME: PAGE: EMA Resources GUILFORD MILLS L1178358 01/21/20 15:50 1 of 22 TABLE OF CONTENTS ONE LAB. NATIONWIDE, 2 Ss: Sample Summary 3 Cn: Case Narrative 4 Sr: Sample Results 5 F GUILFORD MILLS L1178358-01 5 Qc: Quality Control Summary 7 En] Wet Chemistry by Method 9012 B 7 Er Wet Chemistry by Method 9034-9030B g Wet Chemistry by Method 9045D 9 FC Wet Chemistry by Method D93/1010A 10 Mercury by Method 7470A 11 F11 Metals (ICP) by Method 6010D 12 flAl Volatile Organic Compounds (GC/MS) by Method 8260D 14 Chlorinated Acid Herbicides (GC) by Method 8151A 16 El Pesticides (GC) by Method 808113 17 Semi Volatile Organic Compounds (GC/MS) by Method 8270E 18 GI: Glossary of Terms 20 Al: Accreditations & Locations 21 Sr: Sample Chain of Custody 22 ACCOUNT: PROJECT: SDG: DATEfTIME: PAGE: EMA Resources GUILFORD MILLS L1178358 01/21/20 15:50 2 of 22 SAMPLE SUMMARY ONE LAB. NA.TION'NIDE. ' GUILFc7RG MILLS L1178358-01 Waste "4ethod Preparatloln by Method 1311 PreparaBoEi by Method 1311 Wet Chemistry by Method 9012 B Wet Chemistry by Method 90349030E WetChemij" by Method 9045D Wet Chem1:sty by Method D93/1010A Mercury by Method 7470A Metals (ICP) by Method 6010D Volatile Organic Compounds (GUMS) by Method 8260D Chlorinatec# Acid Herbicides (GC) by Method 8151A Pesticides (4GC) by Method 8081E Semi Volatite Organic Compounds (GC.RNS) by Method 8270E Collected by Roy Whittaker Batch Dilution Preparation. date/time WG141CO79 1 01/13/20 09:07 WG 1410099 1 O1/13120 08:47 WG i411287 1 01/15/20 09:07 WG1411620 1 01/16/20 21:06 WG1412940 1 01/17/2011:00 W G i 413920 1 01/2112012:25 WG1410658 1 01/14/2010:46 WG1410815 1 01/15/20 07:28 WG1410537 1 01114/2018:10 WG1412927 1 01/17/20 08:30 WG1410888 1 01l15/20 06:59 WG14121,88 1 01/16/2010:44 Collected date/time Received date/time 01/09/20 08:00 01/10/20 09:00 Analysis Analyst Location date/time OIJ13120 09:07 IDW Mt- Juliet, TN 01/13/20 08:47 BAA Mt. Juliet, TN G1J1512013:41 JER Mt. Juliet, TN 01/16/20 21:06 MJA Mt. Juliet, TN 0111712012:00 MSP Mt Juliet, TN 01/21/2012:25 MJA Mt. Juliet, TN 01/14/20 20:49 TCT Mt. Juliet, TN 01/15/201C:05 CCE Mt Juliet, TN 01/1412918:10 BMB Mt. Juliet, TN 01/17/2019:54 Mr Mt. Juliet, TN 01/15/2018:06 HMH Mt. Juliet, TN 01P6/20 20:59 JNJ Mt. Juliet, TN ACCOUNT: PROJECT: SDG: DATEITIME: PAGE: EMA RescurCe5 GUILFORD MILLS L1178358 01/2V2015:50 3 of 22 CASE NARRATIVE ONE LAB. NATIONWIDE. All sample aliquots were received at the correct temperature, in the proper containers, with the 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 E have 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 E 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. ■ F Fc E Justin Carr a Project Manager I Al Project Narrative E All Reactive Cyanide results reported in the attached report were determined as totals using method 9012B. All Reactive Sufde results reported in the attached report were determined as totals using method 9034/9030B. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources GUILFORD MILLS L1178358 01/2112015:50 4 of 22 GUILfORD MILLS SAMPLE RESULTS - 01 ONE LAB. NATIONWIDE. Collected date/time: 01/09/20 08:00 L1178358 Prepar-ation by Method 1311 Result Qualifier Prep Batch 31yte .:LP Extra for TCLP ZHE Extraction Fluid 1 Initial pH 7.12 Final pH 5.00 Wet Chemistry by Method 9012 B date /time s A312020 9:07:16 AM WG1410079 1/13/2020 8:47:14 AM WG1410099 1/13/2020 9:07:16 AM WG1410079 1/13/2020 9:07:16 AM WG1410079 1/13/2020 9:07:16 AM WG1410079 Result Qualifier RDL Dilution Analysis Batch Analyte mg/kg mg/kg date / time Reactive Cyanide ND 0.250 1 01/15/202013:41 WG1411287 Wet Chemistry by Method 9034-9030B Result Analyte mg/kg Reactive Sulfide ND Wet Chemistry by Method 9045D Result Qualifier Dilution Analysis Analyte su date / time orrosivity by pH 7.13 TS 0111,712020 12:00 Sample Narrative: L1178358-01 WG1412940: 7.13 at 22.6C at Chemistry by Method D93/1010A Result Qualifier Dilution Analysis Analyte Deg. I -'date / time Ignitabiiity DNi at 170 1 01/21!2020122E Mercury by Method 7470A Qualifier RDL mgJkg 25.0 Dilution Analysis date / time 1 01/16/2020 21:06 Batch WG1412940 Batch WG1413920 Batch WG1411620 Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mgA mg/I dare / time Mercory ND 0.0100 0.20 01/1412,320 20.49 WG1410658 Metals (ICP) by Method 6010D Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg!I mg/i mgil date/time Arsenic NO 0.100 5 1 01/15/202010:05 WG1410815 Barium ND 0.100 100 1 01/15/202010:05 WG1410815 Cadmium ND 0.100 1 1 0 15i202010:05 WG1410815 Chromium ND C.100 5 01115/202O10:05 WG1410815 Lead ND -100 5 1 01;i5i2020'0:05 WG1410815 Selenium ND 0.100 11 01/15/202010:05 WG1410815 Sliver ND C'00 5 1 01/15!2C2C':0:05 WG1410815 Volatile Organic Compounds (GC/MS) by Method 8260D Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mgil mg/I date / time 7ene ND 0.0500 0.50 01114/202018:10 WG1410537 dcn tetrachicride ND 0.0500 0.50 1 011141202018:10 WG1410537 Chlcrobenzene ND 0.0500 100 1 01114/2020 18:10 WG1410537 Chloroform ND 0.250 6 1 01/14/202018:10 WG1410537 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources GUILFORD MILLS 1-1178358 C1,21i20 15:50 5 of 22 Qualifier RDL mgJkg 25.0 Dilution Analysis date / time 1 01/16/2020 21:06 Batch WG1412940 Batch WG1413920 Batch WG1411620 Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mgA mg/I dare / time Mercory ND 0.0100 0.20 01/1412,320 20.49 WG1410658 Metals (ICP) by Method 6010D Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg!I mg/i mgil date/time Arsenic NO 0.100 5 1 01/15/202010:05 WG1410815 Barium ND 0.100 100 1 01/15/202010:05 WG1410815 Cadmium ND 0.100 1 1 0 15i202010:05 WG1410815 Chromium ND C.100 5 01115/202O10:05 WG1410815 Lead ND -100 5 1 01;i5i2020'0:05 WG1410815 Selenium ND 0.100 11 01/15/202010:05 WG1410815 Sliver ND C'00 5 1 01/15!2C2C':0:05 WG1410815 Volatile Organic Compounds (GC/MS) by Method 8260D Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mgil mg/I date / time 7ene ND 0.0500 0.50 01114/202018:10 WG1410537 dcn tetrachicride ND 0.0500 0.50 1 011141202018:10 WG1410537 Chlcrobenzene ND 0.0500 100 1 01114/2020 18:10 WG1410537 Chloroform ND 0.250 6 1 01/14/202018:10 WG1410537 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources GUILFORD MILLS 1-1178358 C1,21i20 15:50 5 of 22 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources GUILFORD MILLS 1-1178358 C1,21i20 15:50 5 of 22 GUILFORD MILLS SAMPLE RESULTS - 01 ONE LAB.Ne4nONWIDE. Collected dateitime: 01/09/20 08:00 L1178358 Volatile Organic Compounds (GC/MS) by Method 8260D Result Qualifier RDL Limit Dilution Analysis ^natyte mg/I mg/I mg/1 date / time -Dichioroethane ND 0.0500 0.50 1 0104/202016:10 1,1-Dichlor®ethere ND 0.0500 0.70 1 01114/202018:10 2-Butanorw (MEK) ND J3 J4 0.500 200 i 01,1412020 18:10 Tetrachlorcethene ND 0.0500 0.70 1 01/141202018:10 Trichloroett iene ND 0.0500 0.50 1 01/14/202018:10 Virryl chlorf& ND 0.0500 0.20 1 01/14/202018.10 (S) T01uCne-d8 104 80.0-120 01/141202018:10 (S) 4-@rvinoNuorcbenzene 93.8 77.0-126 OV14/202018.10 (S)1,2DfchloToethane{/4 107 70.0-130 OY141202018:10 Chlorinated Acid Herbicides (GC) by Method 8151A Result Qualifier RDL Limit Dilution Analysis Analyte mg/I mg/I mg?l da'.e/time 2,4,5-TP (Siivex) ND 0.00200 1 01:17/202019:54 2,4-D ND MUM 10 0117i202019:54 (S)2,4-oichlorophery/Acetic Acid 56.8 14.0-158 011171202019:54 Pesticides (GC) by Method 8081B Result Qualifier RDL Limit Dilution Analysis Analyte mg/1 mg/I mg/I date / time Crlordane ND 0.00500 0.03 1 01115/202018:06 Endrin ND 0.00500 0.02 1 01/15/202018:06 Heptachior ND 0.00500 0.0080 1 01?15/2C2018:06 Undane ND 0.00500 0.40 1 CIJ151202018:06 Methoxychlor ND 0.00500 10 1 0 dl5;202018:06 3phene ND 0.0100 0.50 1 01115/202018:06 (S) Decochlorobiphenyl 74.6 10.0-128 011151202018:06 (S) Tetrochforo-m-xylene 67.3 10.0-127 OV151202018:06 Semi Volatile Organic Compounds (GC/MS) by Method 8270E Result Qualifier RDL Limit Analyte mgf mg/I mg;l i 4-Dichiorobenzene ND 0.100 7.50 2,4-Dinitrotoluene ND 0.100 6.13 Hexachlorobenzve ND C.100 0.13 Hexachloro-11,3-hutadive ND 0.100 0.50 Hexachlaroethane ND 0.100 3 Nitrobenzene ND 0.100 2 Pyridine ND 0.100 5 W-Methyl Phenol ND 0.100 400 2-Methylphenoi ND 0.100 201, Pentachlorophenol ND 0.100 100 2,4,5-1richlorophenol ND 0100 400 2,4,61richlorophenol ND 0?00 2 /S) 2-Fluorophencl 31.6 10.0-120 !S) Phenol-d5 19.0 10.0-120 lS) Nitrobenzene-15 51.0 10.0-127 (5) 2-Fluorobipheryl 67.2 10.0-130 rS) 2,4,6-Whromooherol 65.5 10.0-155 (S) p-Terphenyl-di4 69.5 10.0-128 Dilution 1 1 1 1 1 1 1 1 1 i Analysis date; time 01i16/2020 20:59 01i1612020 20:59 31/16/2020 20:59 01/16/2020 20:59 01/1612020 20:59 01/16/2020 20:59 01'16/2020 20:59 01116/2020 20:59 01/16/2020 20:59 01/16/2020 20:59 01t'6/2020 20:59 OV1612020 20:59 0111612020 20.59 014612020 20.59 01116.72020 20:59 OV1612020 20:59 0111612020 20:59 0111612020 20:59 Batch WG1410537 WG1410537 WG1410537 WG1410537 WG1410537 WG1410537 WG1410537 WG1410537 WG1410537 Batch WG1412927 WG1412927 WG1412927 Batch WG1410888 WG1410888 WG1410888 WG1410888 WG1410888 WG1410888 WG1410888 WG1410888 Batch WG1412188 WG1412188 WG1412188 WG1412188 WG1412188 WG1412188 WG1412188 WG1412188 WG1412188 WG1412188 WG1412188 WG1412188 WG1412188 WG1412188 WG1412188 WG1412188 WG1412188 WG1412188 r___ ACCOUNT: PROJECT: SDG: DATE/TIME: EMA Resources GUILFORD MILLS L1178358 0V21/2015:50 PAGE: 6 of 22 WG1411287 QUALITY CONTROL SUMMARY Wet ChemiS try by Method 9012 B 0178358-0 Method Blank (MB) (MB) R3490903-1 01115f201324 MB Result Analyte Mg/kg Reactive Cyanide U M80ualifier MB MDL MB RDL mglkg mg/kg 0.0390 0.250 L1178358-01 Original Sample (OS) • Duplicate (DUP) (OS) 1-1178350-01 01115.2013:41 - (DUP) R3490983-4 01.1512013:42 Original Result DUP Result Dilution DUPRPD DUPOualifer DUP RPD Limits Analyte mglkg mgikg % % P.eact've Cyanic a ND 0.0962 1 0.000 20 Laboratory Control Sample (LCS) (LCS) R3490983-5 0111512013:43 Spike Amount LCS Result LCS Rec. Rec Limits LCS Qualifier Analyte mgikg mg/kg % % Reactive Cyanide 2.50 2.80 112 50.0-150 7905-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) ONE LAB. NATIONWIDE. (OS) L1177905-01 0111512013:38 - (MS) R3490983-2 01.15/2013:39 • (MSD) R3490983-3 OV75'2013:40 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/kg rngikg mg/kg mgk9 % % % % % Reactive Cyanide 1.67 ND 1.08 1.16 65.0 69.8 1 75.0-125 7.12 20 ACCOUNT: PRO. EM` SDG: EMA Res,.,: ces GULFORD %LLS -1178358 DATErrIME 01121,2C 15:S0 PAGE 7,f22 F E Fn Fr ■ 7GI E E WG1411620 QUALITY CONTROL SUMMARY ONE LAB NATIONWIDE Wet Chemistry by Method 9034-90309 11178358-01 Method clank (MB) (MB) R349t6r;14 01/16/20 21:06 MB Result MB Qualifw.. MB MDL NIB RDL Analyte mgAg mgtk9 mg/kg Reactive Sufride. U 7.63 25.0 E L1178358-01 Original Sample (OS) • Duplicate (DUP) 0 '. (OS) L117835F ^Ot?6;20 21:G6 • (DUP) R349.55 -3 Ot.�6/2C 2::05 Cn OriglralResult DUPResult Dilution DUPRPD OUP Qualifier ?UPRPO Limits f Analyte mg/kg mgkg % % Sf ReameSaifde NO NO 1 O.000 20 a L1178942-01 Original Sample (OS) • Duplicate (DUP) 7GI (OS) L1178942-01 01/16/20 21:06 • (DUP) R3491651-4 01,116/20 21:06 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits El, Anatyte mgikg mgkg % % ReacSve SulRde NO NO i 0.000 20 ;`c Laooratory Control Sample (LCS) (LCS; R3491657 2 01/16/20 21:06 Spike Amount LCS Result LCS Rec. Rec Limits LCS Qualifier Aralyte mg/kg mg"(g % % Reactive SutFde QO 95.6 95.6 70 0-!30 ACCOUNT: PROJECT: SDG: OATEMME: PAGE: EMA Resources GUILFilRJ MILLS ; Y73-15S 0111i2a is SO 8 af'<2 WG1412940 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE Wet Chemisl:fy by Method 9045D L1178358-01 L1178942-01 Original Sample (OS) • Duplicate (DUP) (OS) L1178942—Cl OV17/2012:00 • (DUP) R3491754-2 0111712012:00 Original Result DIP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte su su % % Corrosivay by P" 8.50 8.55 1 0.587 1 Sample Narrative: 05 B.5 at 22C DUP: 8.55 at 2'18C Laboratory Control Sample (LCS) (LCS) R3491754' 01;17✓2012:00 Spike Amount LCS Result LCS Re[. Rec Limits LCS Qualifier Analyte su su % % Ccrrosmty by pH 10.0 9.95 99.5 99.0-101 Sample Narrative: LCS: 9.95 at IS-6C ACCOUNT: PROJECT: DAA Resot.rces G:A!FORC MILLS SOG: '1.78358 DATEMME: OV21020 15:50 PAGE: of 22 WG1413920 QUALITY CONTROL SUMMARY ONE LAB NATIONWIDE Wet Chemis'atry Sy Method D9311010A L1178358.01 1-1178253-02 Original Sample (OS) • Duplicate (DUP) (OS) LlTIS253-02 01/21/2012:25 • (DUP; R3492610-2 01/21;2012:25 Original Result DUP Resuft Dilution DUPRPD DUPOualirier DUPRPD Limits Anatyte Deg. F Deg. F % % Ignitability 110 107 1 277 1.0 L1179547-01 Original Sample (OS) • Duplicate (DUP) (OS) L1179547-01 011212012:25 • (DUP) R3492610-3 0121/2012:25 Original Result DUP Result Dilution DUPRPD DUP Oualifier DUP RPD Limits Ana" Deg. F Deg. F % o Ignmbilty DNI at 170 DNI at 170 i 0.000 10 Laboratory Control Sample (LCS) (LCS)R3492610-1 CV21/2012:25 Spike Amount LCS Result LCS Rec. Rec, Limits LCS OualiFler Anatyte Deg. F Deg. F % % IgriRab3dy 82.0 81.8 99.7 97.0-103 ACCOUNT: PROJECT: SDG: DATEMME: FMA Resources G�ALFORD MILLS L1178358 OV21,20!5:5C PAGE: 1Go 22 SS Cn Fr N F F-I E WG14140658 QUALITY CONTROL SUMMARY ONEU+B NATIONWIDE. .� Mercury by Method 7470A L1178358.01 Method Blank (MB) (MB) R34907-78-1 01/14/20 20:00 M3 Result MB Qualifier MB MDL MB RDL Analyte mg/f mgA mg/1 Mercury U 0.00330 0-0100 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) {LCS) R3490778-2 C111420 20:02 • (LCSD; R3490778-3 01/14/20 20:04 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analte mgA mgA mgA % % % % % Mercury 0.0300 0.0292 0.0294 9Z2 98.1 BC.0-120 0.919 20 L1178219-02 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (05; L1178219—U2 01/14/20 20:C6 - (MS) R3490778-4 01,14120 20:08 - (MSD) R3490778-5 0114120 20:10 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec Dilution Rec. Limits Analyte mgA mgil mgA mgA % % % Mercury 0.0300 ND 0.0286 0.0287 95.2 95.8 1 75.0-125 '8302-02 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD L1178302-02 DlP.A20 20:12 • (MS) R3490778-6 01/14/20 20:14 • (MSD) R3490778-7 01114i20 2022 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Analyte mgA mg:l mgA mg,1 % % Mercury C.C300 ND 0.0293 0.0296 9-5 98.8 MS Qualifier MSD Qualifier RPD 0 614 Dilution Rec, Limits MS Qualifier MSD Qualifier RPD i 75.0-125 1.28 ACCOUNT: PROJECT: SDG: EMA Resources GNLFORD MILS !.1178258 DATEITIME: C J252015:50 RPD Limits % 20 RPD Limits 20 PAGE 11 or 22 WG14140815 QUALITY CONTROL SUMMARY ONE LABNATIONMVIDE. Metals (ICP-) by Method 60101) L1178358-0 Method g lank (MB) (o-rB; R34909©O-1 01/1520 09:31 MB Result MB Oualifer MB MDL MB RDL Analyte mgA mgA mg,1 Arsenic J 0.0333 0.100 Barium U 0.0333 0.100 Cadmium U 0.0333 0100 Chromium U 0.0333 0.100 Lead U 0.0333 0.100 Selenium U 0.0333 0.100 Silver U 0.0333 C.100 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3490900-2 0 ii15/20 09:33 • (LCSO) R3490930-3 01/15/20 09:36 Sp!ke Amount LCS Resuft LCSD Result LCS Rec. LCSD Rec. Rec. Limits Arayte mg/1 mg/I mg,1 % % % Arsenic 10.0 9.85 9.91 98.5 99.1 801M.20 Barium 10.0 10.1 10.2 101 102 80.0-120 Cadmium 10.0 9.77 9.86 97.7 93.6 80.0-120 chraTWRi 10.0 936 9.75 97.6 97.5 80.0-120 10.0 9.82 9.92 98.2 99.2 80.0-12C rum 10.0 10.1 102 101 102 80.0-120 Sliver 2.00 1.85 1.83 92.3 91.5 80.3-120 LCS Oualfier LCSD Qualifier RPD RPD Limits 0.643 20 0.B34 20 0.928 20 0.113 20 1.03 20 0.691 20 0.785 20 L1178499-04 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1178499-04 01/15120 09:39 -!MS) R3490900-5 31/15/20 09 44 - (MSD) R3490900-6 01/15/20 C9:46 Spike Amount Original Result MS Result MSD Resu@ MS Rec. MSD Rec. Dilution Rec Limits Analyte mgA mgA. mgA mg.1 % % % Arser:c 10.0 U 9.57 9.54 95.7 95.4 1 75 0.125 Baeum 10.0 U 10.3 102 102 101 F 75.0-125 Cadmium 10.0 U 9.69 9.65 96.9 96.5 75.0-125 Chromium 10.0 U 9.72 9.70 97.2 97.0 1 750-125 Lead 10.0 U 9.76 9.66 97.6 96.6 1 75.0-125 Selenium 10.0 U 9.74 9.64 97.4 96.4 1 75.0-125 Sdver 2.00 U 1.82 1.82 9M 91.0 i 75.0-125 ACCOUNT: PROJECT: SDG: EMA Resources GUILFORD MILLS -1178358 MS Qualifier IASD Ouallw RPD RPD Limits 0.237 20 0.845 20 OR54 20 0.148 20 1.09 20 1.04 20 0.0881 20 DATEMME: 01/242015:5C PAGE: '7 of 22 WG14140815 QUALITY CONTROL SUMMARY ONE LAS NATIONWIDE. Metals (ICP) by Method 60100 L1178350-01 L1178878-01 Original Sample (OS) - Matrix Spike (MS) - Matrix Spike Duplicate (MSD) (OS) L1178973-01 01/15/20 09:49 - (MS) R3490900-7 01/15/20 09:51 • (MSD) R349MCO-8 OIA5120 09:54 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits PALS Qualifier MSD Qualifier RPD RPD Limits Analyte m0,1 rrg/I mgn mgA % % % % % I j r Arsenic. 10.0 ND 9.97 9.95 99.7 99.5 1 75.0-125 0.200 20 LL Barmm 10.0 0.388 10.4 10.5 100 101 1 75.0-125 0.544 Z0 ,$S Cadmium 13.0 ND 9.88 9.93 98.8 99.3 1 75.0-:25 0-525 20 Chromium 10.0 ND 9.73 9.70 97.3 97.0 1 r-1.0.125 0.329 20 Lead 10.0 ND 9.84 9.91 98.4 99.1 1 75.0-125 0.701 20 a Cn Selentum 1G.0 ND 10.2 10.2 101 102 1 75.0-125 0.498 20 Sthrer 2.00 ND 1.86 1.86 93.2 93.1 1 75V,25 0.0688 20 s Sr ACCOUNT: PROJECT: SDG: DATFJrIM F' PAGE: EMA Res-.:c 3Uf_FORD MILS L117B358 0112' , 0 15:50 13 of 22 WG141-0537 DUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. Volatile Or¢anic Compounds (GCIM51 by Method 8260D L1178358-01 Method Blank (MB) (MB) R3490638-8 01.114/2013:26 MB Result MB Qualifier MB MDL MB RDL Analyte mg/1 mgA m9i1 Benzene U 0.0167 0-0500 Carbontetrachlcirde U 0,0167 0.0500 Chlarobenzene U 0.0167 0.0500 Chloroform U 0.0833 0.250 1,2-Dichloroethane U 0.0167 0.0500 1,1-Dichloroelhene U 0.0167 0.0500 2-Butanone (MEliq U 0.167 0.500 Tetrachloroethene U 0.0167 0.0500 Trchloreethene U 0-0167 0.0500 Viq chloride U 0.0167 0.0500 R) roluer!"s 103 80..412G R)4-5remoiiUCMbenZP.ne 94.8 77.0-726 R)1,2-Dlchbroeftne- 4 104 70.0430 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) "S`, R3490638-1 01/14i20 09:04 • (LCSD) P3490638-3 01/14/20 11:2C Spike Amount LCS Result LCSD Result LCS Rec- LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier, RPD RPD Limits a mgA mgA mgA % % % % % Benzene 0.250 0.277 0.287 ill 115 70.0-1123 3.55 20 Carbon tetrdchbrlde 0.250 0.254 0.266 102 106 68.0-126 4.62 20 Chlorobenzene 0.250 0.244 0.267 97.6 107 80.0-121 9.00 20 Chloroform 0.250 0.276 0.2.88 TO 115 73.0-120 4.26 20 1,2-Dichloroethane 0.250 0.267 0.288 107 115 70.0-128 7.57 20 1,1,7ichloroethene 0.250 0.278 0.279 Ili 112 71.0-124 0.359 23 2-Butanone (MEIq 1.25 1.65 218 1.32 174 44-0-160 J3 J4 27,7 20 Tetrachloroethene 0.25C 0.239 0.253 95.6 1C1 72.0-1.32 5.69 20 Tnchloroethene 0.250 0.248 0.253 99.2 101 78.0.124 2.00 20 Vinyl chloride 0.250 0.259 0.291 104 116 67.0-131 11.6 20 R) roluene-a 102 103 80.4120 IS)4-8romoAuorcterzere 95.5 96.6 77.0-126 R)1,2-Dichioroedyane-d4 104 103 70.0-130 ACCOUNT: PROJECT: SDG: DATEITIME PAGE: EMA Resourres GUILFORD MILS L:78358 Ot 2V2G 15:50 14 e 22 WG1410537 QUALITY CONTROL SUMMARY ONE LA13-NATIONWIDE Volatile Organic Compounds (GC/MS) by Method 82600 L1178358-01 1-1178220-02 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS; L1178220--02 01714/2014,08 • (MS) R3490638.4 OI/l4/2011:45 • (MSD) R3490638-5 01Y4/2012:06 511ke Gmloum Qrymal Resuft M5 Resu1: M50 Sow)t MS Rec MSD Rec OdUban ROL Ln:d_ MS Qualifier MSD Qualifier RPD RPD Limits Analyse mg/l my4 mgA mgA % % % % % Benzene 0.250 N0 0.320 0.328 128 131 i 17.0-158 2.47 27 Carbontetrathlozide 0.250 :FO 0.300 0.315 120 126 1 23.0-159 4.88 28 Chlorobenzene 0.250 0.278 0.290 111 116 1 33.0-152 4.23 27 Chloroform 0.250 I.L 0311 0.320 124 1.28 1 29.0-154 2.85 28 1,2-Diolloroetharte 0.250 lir 0,297 0.305 119 122 1 29.0-151 2.66 27 1,1-DicNoroethene 0.250 %:10 0.318 0.330 127 132 1 11.0.160 3.70 29 2-Butanone(WEK) 125 uf� 1.95 2.02 156 162 1 10.0-160 J5 3.53 32 Tetrathloroethene 0.250 NL 0.279 0.283 11.2 113 1 10.0-160 1.42 27 Trlchlaroethene 0.250 N; 0.280 0.286 L'2 114 1 10.0-160 2.12 25 Vir6rl chloride 0.250 NO 0320 0324 128 130 1 10.0-160 1.24 27 5) 7oluene-dB 103 103 80.C-120 04-BromoNuorobeazene 95.4 977 77.0-126 (S%1,2-Dich/ovetham-64 104 F04 70.0-13G L1178556-04 Original Sample (OS) • Matrix Spike (MS) (OS) L1178556-04 01114/2014:27 • (MS) R3490633-6 0./14/2012:26 Spike Amount Original Result MS Result MS Rec. Dilution Rec. Limits MS Qualifier - mgA mgA .gA % % Benzene 0.250 NO E.311 124 1 17.0-158 Carbon tetrachloride 0,250 NO 0.299 120 1 23.0.159 Chlombenzene 0.250 NO 0.280 112 1 33.0-152 Chloroform 0.250 NO 0217 127 1 29.0.34 1,2-Dich1oroethane 0250 NO 0.295 118 1 29.0-151 1,1-DiWoroethene 0.250 NO 0.315 126 1 11.0-160 2-Butanone(MElQ 1.25 Nn 1.81 145 1 10.0-160 Tetrachloroethene 0.250 NO 0.280 t12 1 1G.G160 Trichloroethene 0.250 NO 0.275 G 1 10.0-160 VinA dronde C.250 NO 0.314 126 1 10.0-160 (.5) ruluene-d8 703 80.0-120 1S) 4-Bromoruombenzene 95.8 717.0-126 (S,' 1.2-Oich/oroethane-04 f04 70 0-130 ACCOUNT: PROJECT: SDG: EMA Re-rc- GUILFORD MILLS L'178358 DATEI T IME: OV2520 15:50 PAGE: 15 of 22 WG1412927 Mir Chlorinated Acid Herbicides (GC) by Method 8151A Method Blionk (MB) (MS) R3491837-1 0111712015:07 MB Result MB Oualifter ME MDL Analyte mgA mgA 2,4-D u 0.000667 2,4,5-TP (Silvex) :: 0.000667 15) 2,4-D chlorOphanyl Acetc 686 Acid Laboratory Control Sample (LCS) (LCS) R3491837-2 0111712015:20 Spike Amount LCS Result LCS Rec. Analyte mgll mtyl % 2,45-TP(Silvex) 0.0500 0.0320 54.0 2,4-D 0.0500 O.G323 64.6 !S) 2,4-Dichlorophanyi Acetic 60.6 Acid QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE L1178358-01 ME RDL mg/l 0.00200 0.00200 14.0-158 Rec. Limits LCS Qualifier 50.0-125 50.0-120 14, 0-158 L1178359-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) V78359-01 01t17120 20:G8 - (MS) R3491837-3 01,17/20 2022 - (MSD) R3491837-4 0107120 20:35 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualtfie, RPD RPD Limits H.wr7!e mgA mgil mg.4 rrgil % % % % % 2,4,5-TP(Silv(,4 0.0500 ND C.0323 0.0331 64.6 66.2 1 50.0-125 2.45 20 2.4-D U50G ND 3.0316 0.0339 63.2 67.8 1 50.0-120 702 20 (5)1,4-Dlchlorophenyl Acetic Aced 548 5E.6 14.0-158 ACCOUNT. PROJECT: SDG: EMA Re— GJILPORD Mi- -S _ii75358 DA?ErnME: PAGE: lb of 22 WG14140888 QUALITY CONTROL SUMMARY Pesticides ;(GC) by Method 8081E Lf176356-01 Method gjank(MB) (MB) R349122'7-1 075/2015:24 - MB Result MB Qualifier MB MDL MS ROL Analyte mg11 mg,: mgP. Gamma BHC U 000167 0.00500 Endr;n U O.00tE7 0.005DO Heptachkx U 0.00167 0.00500 Methoxychlor U 0.001,67 0.00500 Chlordane U O.CO167 0.00500 Toxaphene U 0.00333 0.0100 (S) Decoolorobphenyl 858 10.0-128 (S)Tevochlorv-m-llene 74.2 10.0.127 Laboratory Control Sample (LCS) (LCS) R3491,227-2 O';15/<O 15:36 Spike Amount LCS Result LCS Rec Rec Limits LCS Qualifier Analyte mg11 mcyl % % Gamma BHC 0.0100 0.00876 87.6 55.0-129 Ennis 0.0100 0.00926 92-6 57.0-134 Heptachlor 0.0100 0.00951, 95.1 27.0-132 lxychlor 0.0100 0."1 ill 54.0-1.55 ecochlorrxb phenyr 78.5 10.0-128 Telrochloro-m,rylene 68.4 10.0-127 L1177678-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) JU jq Ulf]W2U 1b:14 - IM.t>j tf3451227-3 01715201626 • (MSD; R3491227-4 011'5i2016:39 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Analyte mg,9 mgA mgA 17,94 % % Gamma BHC 0.0100 ND 0.00873 0.00890 87.3 89.0 Endnn 0.0100 ND 0.00907 0.00929 90.7 92.9 Heptachlor 0.WOO ND 0.00946 0.00961 94.6 96.1 Methoxychlor 0.0100 ND 0.0132 0.0103 '02 103 (S) Decochiorobipheny' 7.9 75,0 57 retrachloro-m xylene 67.1 68.4 ONE LAB. NATIONWIDE Dilution Rec. Units MS Qualifier MSD Qualifier RPD RPD Limits 1 :4.D-141 1.93 40 1 iO.C-160 2.40 39 1 16.0.25 1.57 40 1 10.0-160 0.976 34 :06128 10. 0427 ACCOUNT: PROJECT: SDG: EMA Res .rces GULFORD MILLS :178I58 DATE7TIME: 01d21, 20 15:50 PAGE: 17 of 22 WG1412188 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE Semi Volatl#e Organic Compounds (GC/MSJ by Method 827CE L1173358-0 Method glank (MB) (MB) R34916243-2 01A612017:52 MB Result Analyte mg/l IA-MchlorohenZene u 2.4-DinarotoluerrlE u Hexachlorobermcne u Hexathbro-1.343utadiene u Hexachlaroethafire u N robenzene u 2-Methylphenol u 3&4-Methyl Phenol u Pentachlorophend u 2,4,54richloroptlenol u 2,4,6-Trichloroplsenol u Pyrktne u WSJ 2-Ruoroph�-nol 35.1 Q Phemg-6 20.5 (S)Nftbenzene-d.5 591 1Sj 2-Rtwabiphen}d 72.4 (5 24.6-Tiibronrophenol 70.0 �Terpheny"14 72.5 MB Qualifier MS MDL MB RDL mgh mg.4 0.0333 0.100 0.0333 0.100 0.0333 0.700 E 0.0333 0.100 0.0333 0.100 Cn 0-0333 0.100 0.0333 0.100 �Sr 0.0333 0.100 0.0333 0.0333 0,100 0.100 ■ 0.0333 0.100 0.0333 0.100 �GI 10.0-120 10.0-12o 10 0-127 nAl 10.0-130 ;0. -755 10.0128 �C Laboratory Control Sample (LCS) (LC5; R3491629-1 U16120 17:31 Spike Amount LCS Resuh LCS Rec. Rec. Limits Analyte mg/l mg,1 % % 1,4-0.,ct•.1omberzene 0.500 0336 67.2 1&0-120 2,4-DnihatoWene 0,530 0A03 80.6 49.0-124 Hexachlumbenzene 0.500 0AG, 80.2 41.u-120 Hexac1bro-1,3butadiene 0,500 0.327 65.4 19.0-120 Hexachioroethane 0.500 0.321 64.2 15.0-120 tlihZeozene 0.500 0,304 60.8 27.0-120 2-Methyiphenol 0.500 0.277 55.4 28.0-120 3&4-Whyl Phenol 0.500 0.275 55-0 31.0.120 Pertachloroohenol C.500 0-367 73A 23.0-T20 2,4,5 Trichlorophenol 0.500 0.427 85.4 44.0420 2,4,6Trchlorophenol 0.500 C370 74.0 42.0-120 Pyridine 0.500 0.182 36A 10.0.120 ,5) 2-F.r-ph-0l 35.2 I0.0-;20 I51 Phen01-d5 21.8 10.0-120 IS/ Ntlrobenzene-05 499 10.0-117 LCS Qualifier ACCOUNT: PROJECT: SDG: EMA Resajrces GIILFORD MFLS L;17S358 DATErrlME: 082b201 .:50 PAGE: l8 ar 22 WG1412188 QUALITY CONTROL SUMMARY Semi VoIaiiCe Organic Compounds (GC/MS) by Method 8270E L1178358-01 Laboratory Control Sample (LCS) C-CS) R34916Z94 01/16/2017:31. Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyle mgA M91 % % ¢J2-F,rwMpbenyl 77.2 1D.0 130 ,q 2,4, 6-Tiibro-phenol 86.5 10.0-155 (4,q-Terphe 1--74 77.3 10.0-128 L1178358-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (0S; L717835"1 01/16/20 20:59 • (MS) R3491629-3 01/16120 21:20 • (MSD) R3491629-4 OV16/20 21:41. Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits Analyte mgA mgA mgA mgA % % % 1.4-D'Ichlorobenzene 0.500 ND 0.247 0.228 49.4 45.6 1 17.0-120 24-Dinitrotoluene 0.500 NO 0.359 0.33E 71.8 67.6 i 39-0-725 Hexachkuobenzene 0500 NO 0.356 0.333 71.2 66.6 1 35.0-122 Hexaddoro-t3-butadrene 0.500 ND 0.239 0.233 47.8 46.6 1 12-0-120 Hexachlaroethane 0.500 ND 0.217 0.206 434 41.2 1 10.0-120 N1L•abenzene 0.500 NO 0268 0.245 53.6 49.0 1 12.0-120 2-Me,Wphenoi 0.500 ND 0,243 0-220 48.6 44.0 1 10.0-120 384Methyl Phenol 0.500 ND 0245 0.222 49.0 44.4 1 10.0-12G hlorophenol 0.500 NO 0.319 0.282 63.8 56.4 1 10.0-128 . nchkrephenol 0.500 NO 0.379 0.332 75.8 66.4 i 33.0-120 2,4.6-Trchl rophenol 0.500 NO 0.325 6.284 65.0 56.E 1 2EO-120 Pyridine 0.500 ND 0.165 GA65 33.0 33.0 1 10-0-120 (5)2-Flo'orophenal 37.6 274 10.C,12C .Q Pherto%d5 G.1 168 10.0-170 (Sj Nibobenzeae-6 45.3 40.8 10.0427 (5)2-Flnorolbph-)d 70.2 620 10.0-130 !S)Z.4,6-T.nhromophero.' 74.0 67..5 100-155 Q p-Terph-y1-d14 68.8 64.9 10.0-128 tdS Qualifier MSD Qualifier ONE LAB NATIONWIDE. RPD RPD Limits 8,00 40 6.03 25 6,68 24 2.54 34 5.20 40 8.97 30 9.94 30 9.85 36 12.3 37 13.2 31 13.5 31 0.000 37 ACCOUNT: PROJECT_ SDG: DATEfTIME EMA P-., Es GUILFORD MILLS _n78358 :,172 u2015:50 PAGE 19&22 GLOSSARY OF TERMS ONE LAB. NATIONWIDE. Guide to Reading and Understanding Your Laboratory Report The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not :ended 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 14DL Method Detection Limit ND Not detected at the Reporting Limit (or MDL where applicable). RDL Reported Detection Limit Rec. Recovery. RPD Relative Percent Difference. SDG Sample Delivery Group. Surrogate (Surrogate Standard) - Analytes added to every blank, sample, Laboratory Control Sample/Duplicate and (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 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. These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal Lirotts 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 "BDU 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. Qualit`j 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 J3 The associated batch QC was outside the established quality control range for precision. J4 The associated batch QC was outside the established quality control range for accuracy. J5 The sample matrix interfered with the ability to make any accurate determination; spike value ;s high. J6 The sample matrix interfered with the ability to make any accurate determination; spike value is low. T8 Sample(s) received past/too close to holding time expiration. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources GUILFORD MILLS L1178358 01/21r20 15:50 20 of 22 ACCREDITATIONS & LOCATIONS ONE LAB. NATIONWIDE. pale National is the only environmental laboratory aaredltedlcertlfiad to support your work nationwide from one location. One phone call, one point of contact, one laboretory. No other lab is as accessible ororepared 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 atorias':i our industry. The most significant benefit to our one bcadon design Is the design of our labor at. ry campus. The model is conducive to accelerated productivity, decreasing turn r-arourd t: ae. 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 certifiations held by the laboratory are applicable to the are reported in the attached report • pGcreditation is only applicable to the test methods specified on each scope of accreditation held by Pace National. E State Hccreditation- Alat3ama 40660 Nebraska NEOS-15-05 E Alaska 17-026 Nevada TN-03-2002-34 ArlZena AZO612 Arkansas 88-0469 New Hampshire NewJerse -NELAP Y 2975 TNO02 E California 2932 New Mexico' Na Colorado TN00003 Connecticut PH-0197 New York North Carolina 11742 Env375 rsrl Florida E87487 North Carolina' DW21704 Georgia NELAP North Carolina' 41 Georgia' 923 North Dakota R-140 Fc Ida ha TNG0003 Ohio-VAP CLOO69 Illinois 200008 Indfa na C-TN-01 Oklahoma Oregon 9915 TN 200002 G Iowa 364 Pennsylvania 68-02979 Kansas E-10277 a Rhode Island LA000356 Kentucky 90010 South Carolina 84004 Kentucky' 16 South Dakota n/a Louisiana A130792 Tennessee " 2006 Louisiana' LA180010 Texas T104704245-18-15 L` C Maine TNG002 Texas s LA80152 Maryland 324 Utah TNO0003 Massachusetts M-TN003 Vermont VT2006 Michigan 9958 Virginia 460132 Minnesota 047-999-395 Washington C847 Mississippi TN00003 West Wginla 233 Missouri 340 Wisconsin 99809399/.0 Montana CERT0086 Wyoming A2LA Third Party Federal Accreditatior, A2LA - ISO 17025 1461.01 AIHA-LAP,LLC EMLAP 100789 A2LA-ISO7025 a 1461.02 DOD 1461.01 Canada 1461.01 USDA P330-15-00234 EPA—Crypto TNG0003 ' Drinking Wate, 'Underground Storage Tanks 3 Aquatic Toxicity ' Chemical/M:crobiologtal 'Mold 6 Wastewater n/a Accreditation not applicable 7ur Location 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 rna;a office. Pace National performs all testing at our central laboratory. e33 r Na � rLf WY pp NV_l_._..,.. NE — "A t p t TX AK HI r.I E of ACCOUNT: PROJECT: EMA Resources GUILFORD MILLS SDG: DATEMME: PAGE: L1178358 01/21/20 15:50 21 of 22 tzlForma4drc-- EMAVResources _ Mr. Brent Collins Pres 75S Yadkinville Road tick 755 Yaii iAville Road Mocksvllle, NC 17028 Mocksvale, NC 27026 + { ©„ o''' 1 � mnm r ■ Reporttos:. €maitio:breai.colllos@amaresourcss6a:�m Mr. Brerat Collins nt7tlu j M-200.7w4aw -- F—&- Project C ty/State ...Please ck Dczcrfatipn_ Sludge Cofteetted: �l✓Ci'- {� Pr iur Cr-�Yv' ■•,,. Fhaste•33�s-7Si-1A41 CikntDkojeet# - Lab -..Project # setiti�-•� �, Fax: 336-751-1442 ',/ 61.v-a O. y f—Le � E999 wf - { r.)- . Sds/farifitYlDA F.fl. # � a+ z ' - n 0"*Fji.. :. ernciain•�11413 n i a Rtuh? (Lab MUST Be CEuote:# 1.�•"�' `Same(1ay _Frye Day _ Q � Pc r�P74"n 1ir j .ss -11 r e iat■ty ;rasa [lay _SoW(�OY) Date Resphi Needed-: lf _Tv.» Day —1D OR (#ad-de-Y lfII � r. '+ — i c 61:. BD% - luStitf Lair !Packedmic:e N_.Y �-. _Uee iby Iry, u a I 1 I�G.: - rrdEX Siisndard J SampklD C..p/Grab Matrlx' ! Depth matte Ttme— ''� �>l - -- �— SS 0 sLh 2 x I I - - --------- -------- ----- � • Matra: emarks: _ _ — =- �. - - - —� W-Cartiuc�watar. _B•Biwssay r WasisWeter Odra! W - Drinking Water - - - - Sa�„sat rn do f i _ ,r , ilm d ioim�urs r r Data., imw: Recehred by: LSiV*tUre). j7 9lank.- 1YO* Yes1"-r-;. - ... - _ •� --� 7 Retie :�i3+hdS:by;jii;natwe) D r Tlme; Received by:{Stt-t—) a••r •. •., t "` "trap;,. :L�' �, f pl'R1M a' :' �..r• `y i� � ;la's' T�I Relinquished by-(Si`nattue) Date. Time: L t fug,t,•Vj Kmd, _ 7 L NcF �'.'' RESIDUALS ANALYSIS REPORT 71 PROJECT: Guilford Performance Textile Sample Date: 1/22/2020 % Solids 2.64 pH: 6.80 CONVERSION TABLE PARAMETER % X 10000 = ppm dry wt. X 0.002 = Ibs/dt Nitrogen TKN 3.06 30600 61.2 Phosphorus 1.33 13300 26.6 Potassium 0.201 2010 4.02 Sulfur 1.44 14400 28.8 Calcium 0.715 7150 14.3 Magnesium 0.154 1540 3.08 Sodium 0.207 2070 4.14 Ammonia N 0.535 5350 10.7 Nitrate N 0.0192 192.00 0.384 Iron 0.0361 i Ceiling 361.00 0.722 Concent. Aluminum 9.85 98500.00 197 Chromium 0.000731 ppm 7.31 0.01462 Manganese 0.00369 36.90 0.0738 Copper 0.00481 4300.00 48.10 0.0962 Zinc 0.00415 7500.00 41.50 0.083 Cadmium 0.00019 85.00 1.90 0.0038 Nickel 0.000635 420.00 6.35 0.0127 Lead 0.000573 840.00 5.73 0.01146 Arsenic 0.00161 75.00 16.10 0.0322 57.00 Mercury 0.0000125 .00 10000.00 0.13 0.00025 Selenium 0.00188 75 18.80 0.0376 Molybdenum 0.00127 12.70 0.0254 PLANT AVAILABLE NITROGEN CALCULATION (PAN) MR (TKN - AmN) + .5(AmN) + NO3N X .002 = lbs. PAN/dt Surface 7575 2675 192 20.884 MR (TKN - AmN) + AmN + NO3N X .002 = lbs. PAN/dt Injection 7575 5350 192 26.234 Guilford Performance Textiles TKN 30600 mg/kg 2nd yr min. rate NH3 5350 mg/kg 3rd yr min. rate Organic N 25250 mg/kg 4th yr min. rate NO2NO3 192 mg/kg 5th yr min. rate 1st yr min. rate 0.3 I st year PAN Calculation (Surface) L-bs/DT PAN = [min. rate x (TKN - NH3) + (.5NH3) + NO2NO31 x .002 Lbs/DT = 0.3 25250 2675 192 x .002 Lbs/DT =1 20.884 Znd year Residual PAN Calculation LIbs/DT PAN = [min. rate yr 2 x (lst yr organic N - 2nd yr mineralized organic N)] x .002 Lbs/DT = 0.16 25250 7575 x .002 Lbs/DT = 5.30 3wd year Residual PAN Calculation Lbs/DT PAN = [min. rate yr 3 x (2nd yr organic N - 3rd yr mineralized organic N)] x .002 Lbs/DT = 0.075 17675 2651.25 1 x .002 Lbs/DT = 2.25 4th year Residual PAN Calculation Lbs/DT PAN = [min. rate yr 4 x 3rd yr organic N - 4th yr mineralized organic N)] x .002 Lbs/DT =1 0.0375 15023.75 1127 1 x .002 Lbs/DT = 1.04 5th year Residual PAN Calculation Lbs/DT PAN = [min. rate yr 5 x 4th yr organic N - 5th yr mineralized or anic N)] x .002 Lbs/DT =1 0.01875 13897 521 x .002 Lbs/DT = 0.50 Five Year Maximum Adjusted PAN = { 2 99{ 8 1Lbs/DT Five Year Maximum Adjusted PAN = 14992 mg/kg 0.15 0.075 0.0375 0.01875 iGuilford Performance Textiles TKN 30600 mglkg 2nd yr min. rate NH3 5350 mg/kg 3rd yr min. rate Organic N 25250 mg/kg 4th yr min. rate NO2NO3 192 mg/kg 5th yr min. rate 1st yr min. rate 0.3 % I st year PAN Calculation (injection) I_bs/DT PAN = [min. rate x (TKN - NH3) + NH3 + NO2NO31 x .002 Lbs/DT = 0.3 25250 5350 192 x .002 Lbs/DT = 26.23 2nd year Residual PAN Calculation Lbs/DT PAN = [min. rate yr 2 x (1st yr organic N - 2nd yr mineralized organic N)] x .002 Lbs/DT = 1 0.15 26260 7575 x .002 Lbs/DT = 1 5.30 3rd year Residual PAN Calculation Lbs/DT PAN = [min. rate yr 3 x (2nd yr organic N - 3rd yr mineralized or anic N ] x .002 Lbs/DT = 0.075 17676 2651.25 x .002 Lbs/DT = 2.25 4th year Residual PAN Calculation Lbs/DT PAN = [min. rate yr 4 x (3rd yr organic N - 4th yr mineralized organic N)] x .002 Lbs/DT = 0.0375 15023.75 1127 x .002 Lbs/DT = 1.04 51th year Residual PAN Calculation Lbs/DT PAN = [min. rate yr 5 x (4th yr organic N - 5th yr mineralized organic N) x .002 Lbs/DT = 0.01875 13897 521 x .002 Lbs/DT = 0.50 Five Year Maximum Adjusted PAN = 35.33 Lbs/DT F;ve Year Maximum Adjusted PAN = 17667 mg/kg 0.15 0.075 0.0375 0.01875 waypoint ANALYTICAL 1/22/2020 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville, NC, 27028 Ref: Analytical Testing Lab Report Number: 20-010-0059 Client Project Description: Guilfield Wills Kenansville, NC 2790 Whitten Road, Memphis, TN 39133 Main 901.213.2400 0 Fax 901.213.2440 www.waypointanalytical.com Dear Mr. Brent Collins: Waypoint Analytical, LLC. received sample(s) on 1/10/2020 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 #TN0001-- Texas #T104704180 Arkansas #88-0650 Oklahoma #9311 SC #84002 Kentucky UST #802-15 PA CEP #69-03195 Page 1 of 7 Way oi nt � 27901HIP�itten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 ANALYTICAL www.waypointanalytical.corn Sample Summary Table Repcprt Number: 20-010-0059 Clieret Project Description: Guilfield Mills Kenansville, NC Lab Np Client Sample 1D Matrix Date Collected Date Received 92916 Guilford Mills WWTP Solids 01/09/2020 08:00 01/10/2020 Page 2 of 7 Waypoint ANALYTICAL Client: EMA Resources Inc Project: Guilfield Kills Lab Report Number: 20-010-0059 Date: 1 /22/2020 2790 Whitten Road, Memphis, Tltl 38133 Mgain 901.213.2400 0 Fax 901.213.2440 www.waypointanalytical.com CASE NARRATIVE Metals Analysis Method 6010D Sample 92916 (Guilford Mills WVVI-P) Analyte: Aluminum QC Batch No: 1-472729/1-472416 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test vvas performed and passed quality control acceptance ranges. No matrix interference is suspected. Page 3 of 7 A � 2790 Whitten Road, Memphis, TN 38133 ' Main 901.213.2400 ° Fax 901.213.2440 ANALYTICAL www.waypointanalyfical.com 46245 Er4i1 Resources Inc Mr- Br'entCollins Project Guilfield Kills Report Date : 01/22/2020 755 Yadbnville Rd Information : Kenansville, NC Received : 01/10/2020 MoCksvile , NC 27028 Report Number: 20-010-0059 RERORTOFANALYSFS Danyale Love Project Manager Lab INo : 92916 Matrix: Solids Sample ID: Guilford Mills WWTP Sampled: 2/9/2020 8:00 Test ResuHs Units MDL MQL DF Date I Time By Ana"cal Analyzed Method Moisture 97.4 % 0.010 1 01/13/20 16:26 ADM SW-DRYWT Ammonia Nitrogen 5350 mg/Kg - dry 962 1 01/21/20 14:00 JPJ 4500NH3C-2011 Nitrate+Nitrite-N <192 mg/Kg - dry 192 192 1 01/20/20 16:10 ZBD 4500NO3F-2011 Organic N 25230 mg/Kg - dry 55.00 2754 1 01/14/20 16:16 CALCULATION pH 6.8 S.U. 1 01/21/20 05:24 JSL 9045D Total Solids 2.64 % 0.010 0.010 1 01/13/20 16:26 ADM 254OG-2011 Total Volatile Solids 69.5 % 0.010 0.010 1 01/13/20 16:26 ADM 254OG-2011 Total Kjeldahl Nitrogen 30600 mg/Kg - dry 2750 1 01/14/20 16:16 CLP 4500NORGD-2011 Phosphorus 13300 mg/Kg - dry 98.8 192 1 01/14/20 02:28 BKN 6010D Aluminum 98500 mg/Kg - dry 78.1 192 1 01/14/20 02:28 BKN 6010D Arsenic <16.1 mg/Kg - dry 16.1 19.2 1 01/14/20 02:28 BKN 6010D Cadmium <1.90 mg/Kg - dry 1.90 3.85 1 01/14/20 02:28 BKN 6010D Calcium 7150 mg/Kg - dry 646 962 1 01/14/20 02:28 BKN 6010D Chronnium <7.31 mg/Kg - dry 7.31 9.62 1 01/14/20 02:28 BKN 6010D Copper 48.1 mg/Kg - dry 5.58 9.62 1 01/14/20 02:28 BKN 6010D Iron 361 mg/Kg - dry 163 192 1 01/14/20 02:28 BKN 6010D Lead <5.73 mg/Kg - dry 5.73 11.5 1 01/14/20 02:28 BKN 6010D Magnesium 1540 mg/Kg - dry 85.4 192 1 01/14/20 02:28 BKN 6010D Manganese 36.9 mg/Kg - dry 7.04 19.2 1 01/14/20 02:28 BKN 6010D Mercury <0.125 mg/Kg - dry 0.125 0.565 1 01/15/20 16:22 TJS 7471A Molybdenum 12.7 mg/Kg - dry 5.00 9.62 1 01/14/20 02:28 BKN 6010D Nickel <6.35 mg/Kg - dry 6.35 9.62 1 01/14/20 02:28 BKN 6010D Potassium 2010 mg/Kg - dry 115 192 1 01/14/20 02:28 BKN 6010D Qualifiers/ DF Dilution Factor J Estimated value Definitions L Limit Exceeded MQL Method Quantitation Limit Page 4 of 7 !ti 0y Waypoint, rt. ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901,213.2400 0 Fax 901.213.2440 www.waypointanalytical.com 46Z45 EMA Resources Inc Mr- Brent Collins Project Guilfield Kills Report Date : 01/22/2020 755 Yadkinville Rd Information : Kenansville, NC Received : 01/10/2020 Mocksviile , NC 27028 Report Number: 20-010-0059 REPORT OFANAL YSIS Danyale LoveProject Manager Lab IYO : 92915 Matrix: Solids Sam2ple ID : Guilford Mills WWTP Sampled: 1/9/2020 8.00 Test Results Units MDL MQL DF Date I Time Analyzed By Analytical Method Selenium <18.8 mg/Kg - dry 18.8 19.2 1 01/14/20 02:28 BKN 6010D Sodium 2070 mg/Kg - dry 297 962 1 01/14/20 02:28 BKN 6010D Zinc 41.53 mg/Kg - dry 41.5 48.1 1 01/14/20 02:28 BKN 6010D Sulfur 14400 mg/Kg - dry 188 192 1 01/14/20 02:28 BKN 6010D Sodium Absorption Ratio <2.22 Ratio 2.22 5.00 1 01/14/20 02:28 CALCULATION Qualifiers/ DF Dilution Factor Definitions Estimated value Page 5 of 7 Wa,avaint. 2790 Whitten Road, Memphis, TN38133 0 ANALYTICAL Main 901.213.2400 Fax 901.213.2440 unvw.waypointanalytical.com Shipment Receipt Form Customer Number: 46245 Customer Name: EMA Resources Inc Report Number: 20-010-0059 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 Other: 0 UPS 0 Client 0 Courier Thermometer ID: �70 Shipping container/cooler uncompromised? Yes 0 No Number of coolers/boxes received r 1 Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Present Custody seals intact on sample bottles? 0 Yes 0 No Not Present Chain of Custody (COC) present? 0 Yes 0 No COC agrees with sample label(s)? * Yes 0 No COC properly completed * Yes 0 No Samples in proper containers? 0 Yes No Sample containers intact? * Yes 0 No Sufficient sample volume for indicated test(s)? * Yes 0 No All samples received within holding time? * Yes 0 No Cooler temperature in compliance? i Yes 0 No Cooler/Samples arrived at the laboratory on ice. * Yes 0 No Samples were considered acceptable as cooling process had begun. 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 Yes 0 No * N/A High concentration container (48 hr) — Low concentration EnCore samplers (48 hr) r High concentration pre -weighed (methanol -14 d) — Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes * No Comments Signature: (Tory Phillips Date & Time: 01/10/2020 10:50:20 it Page 6 of 7 Went Nawwe/Address EMA ResOurces I- 755 Yadoclm lle Rd Client Project Manager/Contact Brent Collins 1111"Ag trdormation Account #46245 For laboratory Use Only MocksAMO, NC 27028 Project DaS1:611110o t 1U o rC r Project/site Location {City/sate) l A ! �{/ (� RUSH -Additional charges apply Spedal Detection Umit(s) Date Results Needed Me of Shipppment Fed Ex ' (t1P5 ❑USPS Courier rU{pfent Drop OH Other Matrix Key WW -Wastewater GW-Gmtmdwater DW- Drinking Water s-Safi /5otad p_Did P - Product M • Misc Project Nuxlnber Project Manager Phone a Project Manager Email Purchase Order Number site/Facifty ID M 336-399-3646 breni.coilins@emaresources.com pant. 2790 Whitlen Road Memphis. TN 38733 (901)213-2430 Unless rested, all containers per Table ltof 136�CFR Part ai ' Z o „mu„ z =E = o as o -' Ut /6 Cu O Q Z Z C rn 0 w Z in I - � � �1 ' + v A Cod c 10C Na?MO3 (hWo Only) e s6C C m2see o More Requk edANALYTICAL E Na"pW10 F HNO3 PH<2 c _ H �r � 08ie me Sample Identirrcatron Re wired A at sis / PreservaN a Comments/Notes :ep f,(,(r« t J t "` GV, Metals:AI,As,Ca,Cd,Cr,CU,Fe,Pb Mn,Mg,Mo, Hg,Ni,Se,Na,P,S,K,Zn 20-01 I II�I�� �iI�I��i1�1 �N 111 ��9�° Gui Wd Miles„ For laboratory Use only Sampled by (Name -Print) Client Remario/Comments Sludge Samples - Report Dry Weight Ice Custody V / N Y Lab Comments Relinqui RE) _ _ — i �hne a.•ao Received try: (smNA RE) Date Time ,l9 z'oo 8fank twkr ReRrpuis by: ( ATURE) a Time Real by: SIGNATURE) Date Time tV! Relinquished by. ISIGNATURE) Date rime Rea : (SIG TURE) Dace TI . e O C)'�- . 05 Page 7 of 7 SAR SAR Calculation _ Nam /g 1 Ca mg/I Mg mg/1— 54-64 88 188.76 40.656 Na Ca_ T Mg SAR fi 2.376 9.438 3.388 0.938 Na mil eq Ca mil eq 'IWg mil ec 1 - -2.376 9.438 G 3.388 Enter{ Enter .% TS Data _ Na_m kk� - - - — -- Ca ma/ka i Job Name: 'Guilford Performance Textiles ' I 2.64 ?070 7150 1540 Page 1 Analytical Results Epic A Resources, Inc. 755-Yadkinville Rd. Mocl<sville, NC 27028 Receive Date: - 01/09/2020 Reported: 01/10/2020 For: Guliford Mills Comments: Geometric Mean= <764 MPN/g Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 200109-23-01 Fecal Coliforms GM-1 <763 MPN/g sM92210E-20W 01/09/2020 CL 200109-23-01 Percent Solids GM-1 2.62 % SM254OB-2011 01/09/2020 CL 200109-23-02 Fecal Coliforms GM-2 <766 MPN/g SM92210E-2006 01/09/2020 CL 200109-23-02 Percent Solids GM-2 2.61 % SM25406-2011 01/09/2020 CL 200109-23-03 Fecal Coliforms GM-3 <752 MPN/g SM92210E-2006 01/09/2020 CL 200109-23-03 Percent Solids GM-3 2.66 % SM264OB-2011 01/09/2020 CL 200109-23-04 Fecal Coliforms GM-4 <766 MPN/g SM92210E-2006 01/09/2020 CL 200109-23-04 Percent Solids GM-4 2.61 % sM254o6-2011 01/09/2020 CL ?00109-23-05 Fecal Coliforms GM-5 <775 MPN/g SMMICE-20W 01/09/2020 CL 200109-23-05 Percent Solids GM-5 2.58 % SM25406-2011 01/09/2020 CL 200109-23-06 Fecal Coliforms GM-6 <769 MPNlg SM92210E-2006 01/09/2020 CL 200109-23-06 Percent Solids GM-6 2.60 % SM254OB-2011 01/09/2020 CL 200109-23-07 Fecal Coliforms GM-7 <784 MPN/g SM92210E-2006 01/09/2020 CL 200109-23-07 Percent Solids GM-7 2.55 % SM254OB-2011 01/09/2020 CL Respectfully submitted, LP.,-vt^ ';Y �' , Dena Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 a Statesville, NC 28687 a 704/872/4697 Page 1 of 4 Condition of Receipt Sam ple Number 200109-23-01 Temp on Arrival: Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 200109-23-02 Temp on Arrival: Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 200109-23-03 Temp on Arrival: Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 200109-23-04 Temp on Arrival: Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 200109-23-05 Temp on Arrival: Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 200109-23-06 Temp on Arrival: PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 4 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 200109-23-07 Temp on Arrival: Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice PO Box 228 a Statesville, NC 28687 • 704/872/4697 Page 3 of 4 O (30 x N N 00 • rt 0) m m Z N 00 tT 00 V V o to � 140 ? V o, N A � Ql t.p V Contact Person: PO # custormf Sample IN _ CO e Lab-10 N (Gwb Onty)� -a L9 /-G4 . z 3. 'rao - 2. ;aG pq -S- [I Relinquished by: or Received by: - Relinquished by: — Phone # 336-� X# Requisitioned by: (Tine —Dais) — ra We Onli/) tl MaMx Parameters requested lw ana s _ (Grab OnlY1 ,� , � awdpe W ww � Received by: Composite Sampling #11 Time begin am, pm Date I_I_ Time and am, pm Date Composite Sampling_#2: Time begin am, pm Date —I I Time end —am, pm Date A 0 Time Time 12-6�am, 1 Time am, I Time am, I Lab Comments: STATESVILLE ANALYTICAL 122 Coon Sit= • P,O. Box 228 Statesville, NC 28687 (704)972-4697 i Chain of Custody Record 1 Residuals Information Sheet Generator: Lear Corporation, Guilford Performance Textiles Facility: Guilford Performance Textiles WWTP Address: 1754 NC 903/11 North Kenansville, NC 28349 Phone: 910-296-5201 336-909-1718 Contact: Steve Molino (Lear) Roy Whitaker (EMA) Land Application Contractor: EMA Resources Inc. 755 Yadkinville Road Mocksville, NC 27028 Phone: 336-751-1441 Contact: Roy Whitaker Please Note: The application of these residuals is only allowed in accordance with subject permit. (To Be Issued) All applicable setbacks in accordance with 15A NCAC 02T .l 108(b) will be adhered and is the responsibility of the land application contractor. Application rates shall be applied at agronomic rates for intended uses. No residuals shall be applied to any site that is flooded, frozen or snow covered. Adequate procedures will be implemented to prevent surface runoff of residuals in any surface waters. The Attached Residuals Analysis Report is a summary of major and micro nutrients available in the residuals. If you have any question concerning this information, you may contact EMA Resources Inc. at the numbers listed above. Standard Operating Procedure and Operation and Maintenance Plan for the LCFWSA - Bladen Bluffs Regional WTP Land Application Program 1. Purpose a. Ensure the requirements of the Guilford Performance Textiles Distribution of Class A Residuals Permit# WQ............. (when issued) are met. 2. Personnel a. The following is a list of personnel in order they are to be contacted when information needs to be shared. i. EMA Resources Inc. Boger Hartsell - Project Manager 2. Roy Whitaker - Director of Business Development/Ops. 3. Brent Collins - Director of Technical Services ii. Guilford Performance Textiles WWTP 1. Steve Molino - Plant Maintenance Manager 3. Operational Functions a. The operational function of this project it going to involve mixing the residuals storage basin via pump recirculation to achieve a well -mixed and consistent material that is suitable for land application. It is going to be spread at agronomic rates that are determined using the Realistic Yield Expectations (RYE) as outlined in the permit, the amount of other nutrient sources the landowner and operator has applied, and the residuals nutrient and metal sample that is current for that monitoring period. It is going to be spread with a liquid applicator that will use pressure to spread the material in such a way as to achieve a consistent spread pattern. The material is going to be land applied on fields that have a crop growing on them that are going to either be grazed or cut for animal feed. Application rates will be reduced by 25% on fields that are primarily used for grazing in accordance with USDA-NRCS 590. Grazed fields will be determined by the farmers and EMA project managers. 4. Maintenance Schedule a. EMA Resources Inc. will follow the maintenance schedule as recommended by the EMA Resources Operations Director (Roy Whitaker) for the equipment necessary to complete the job. 5. Safety Measures a. EMA Resources Inc. believe in operating in a safety conscious manner and all employees participate in safety training that is designed to help employees recognize safety issues and take steps to prevent accidents from occurring. In addition, EMA Resources employees have the authority to stop operations if they think any aspect of the operation is going to cause environmental or personal harm. 6. Spill Response Plan a. In the unlikely event of a spill, the following action shall be taken immediately. i. Management of Spill Clean-up Activities: The EMA Resources Project Manager shall take immediate charge and initiate clean-up activities. EMA Resources labor and equipment is to be utilized. In the event additional labor and equipment is required, assistance may be requested from Guilford Performance Textiles, The NC Department of Transportation, and other private contractors as necessary. ii. Halt the Source of the Spill: Such as a ruptured container or damaged transport unit. iii. Contain the Spill: Form a barrier. Sufficient quantities of straw shall be used for such purposes. Earthen barriers may be constructed to augment the straw bale containment area of the spill. The Operations Manager or the person in charge on the spill site will be advise the clean-up personnel where to get the straw, lime, and other items necessary to complete the clean-up operation. ie. local farmers, farm supply centers, nurseries. iv. Initial Clean -Up.- Employ front-end loaders, vacuum equipment, sludge application vehicles, and/or local septic tank service to remove as much of the spilled material as possible. Straw and/or sand should be scattered in the spill area to soak up the remaining material. The straw and sand soaked material will be collected and removed to a disposal area approved by representatives of the state regulatory agency. v. Final Clean -Up: Employ rotary brush sweeper if needed and apply lime to the spill area upon the approval of the clean-up efforts by the state regulatory representative. If the event occurs on private property, the clean-up will be completed to the satisfactory of the property owner and state regulatory representatives. The ultimate goal will be restore the spill area to its original condition if possible. vi. Notification: As soon as possible after the spill occurs, the EMA Resources Project Manager or designee will notify the Guilford Performance Textiles and the EMA Resources main office. EMA Resources office staff are then responsible for notifying other key EMA Resources personnel. vii. Reporting_ EMA Resources staff will notify the Wilmington Regional office of the NCDENR by telephone (910) 796-7215 as soon as possible, but not more than 24 hours after, or on the next working day following the occurrence. The EMA Project Manager shall provide a written report with 48 hours of the spill to the EMA Resources Director of Technical Services and Guilford Performance Textile staff. The report shall list all relative information and actions taken. With the assistance of EMA Resources personnel, and the Guilford Performance Textile personnel, a written report will be filed with the Wilmington Regional office within 5 days of the occurrence. For after hours reporting, the Division's emergency number shall be called to report all incidences (800) 858-0368. 7. Inspection Plan a. Inspection for the land application of residuals will conducted on a minimum of a weekly basis at the land application site during land application activities. The inspection frequency is based on the time frame that it is going to take to complete the project and the amount of dry tons to be land applied from this facility. The inspections will consist of inspecting a current field that is being applied as well as inspecting random fields that have been completed. Inspections will be conducted by Boger Hartsell - Project Manager. These inspections will consist of the following: 8. Sampling and Monitoring Plan a. Sampling for this project consists of sampling the residuals prior to land application occurring in order to ensure that the residuals are suitable for land application. b. The samples will be collected from the storage basin that holds the residuals c. Roy Whitaker, Boger Hartsell, Brent Collins, or other designee will be responsible for sample collection for nutrient and metal, TCLP, and fecal coliform. d. Nutrient, metal and TCLP sample aliquots will be collected randomly and consist of at least 7 individual aliquots mixed together in order to get the composite sample for these parameters. e. The residuals will be sampled annually for TCLP including the RClls. f. Metal and nutrient parameters will be collected and analyzed based on the requested dry ton numbers in the permit application. g. Residuals will be sampled for fecal coliform to demonstrate pathogen requirements have been met. Seven separate samples will be collected and analyzed. 9. Environmental Impacts a. The environmental impacts for residuals may be affected by this procedure. b. This procedure helps assure that land application is conducted in a safe and efficient manner while ensuring compliance with the laws and regulations and to minimize exposure, negative environmental impacts and public relation concerns. State of North Carolina DW. Department of Environmental Quality RDivision of Water Resources Div Ision of Water Resources RESIDUALS SOURCE CERTIFICATION INSTRUCTIONS FOR FORM: RSC 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instroctions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional inforrrnation requested. Failure to submit all of the required items will lead to additional processing and review time for the perm, it application. Unless otherwise noted the Applicant shall submit one original and two copies of fte_application and supnarting documentation For more information, visit the Water Quality Permitting Section's Non-Dischar a Permittin , Unit Gene K'al -- This certification provides detailed information of residuals source generating facility and its residuals quality for land application, distribution, or disposal in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 11-15, FORM: DCAR 11-15, or FORM: SDR 11-15). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Source Certification (FORM: RSC 11-15): [] Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 11-15) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ For new or renewed permits, submit a separate certification for each source facility. ❑ For modified permits, submit a separate certification for only those facilities that are affected by the proposed modification. ❑ Complete the residuals source facility summary page. List all new, renewed, or modified facilities. B. Residuals Source -Generating Facility Information: ❑ For each source facility, attach the following: ❑ Vicinity map - A vicinity map that shows the location of the facility and meets all of the criteria in the "Man Guidance for Residuals Land Application Permits' ❑ Process flow diagram and/or narrative - A detailed narrative and/or process flow diagram that describes how the residuals are to be generated, treated, processed, and stored at the facility. ❑ Quantitative justification for residuals production rate - A quantitative justification for the value provided in Item I. 8. Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed, and/or disposed, including any chemicals, amendments, or other additives that are added to the residuals during processing. ❑ Sampling plan - A detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition, ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as they are to be land applied, distributed, and/or disposed. C. Residuals Quality Information: ❑ For each source facility, attach the following: ❑ Laboratory analytical reports and operational data - reports for all laboratory analyses used to complete this certification. ❑ Documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction reduction requirements. ❑ For new facility that may have not yet been constructed and analytical results of residuals cannot be obtained, please attach analytical results of residuals generated from a similar facility along with the description of similarities of the two facilities. INSTRUCTIONS FOR FORM: RSC 06-16 Page 1 of 1 RESIDUALS SOURCE FACILITY SUMMARY Applicant's name: EMA Resources, Inc. umber 2305 Maximum Dry Tons Per Year Current b 318 Proposed 318 a Status Code for source facility are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ D (Deleted) b The amount of residuals currently permitted for distribution, land application, or disposal (i.e, not applicable to new facility). SUMMARY FOR FORM: RSC 06-16 Page 1 wislon of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources RESIDUALS SOURCE CERTIFICATION FORM: RSC 06-16 I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Facility Name: Guilford Performance Textiles 2. Facility permit holder is: [ Federal, 0 State, E] Local Government, or Private. Facility permit issued by: Div. of Water Resources, ❑ Div. of Environmental Health, or Other (explain:). 3. Facility contact person and title: Steve Molino Complete mailing address: 1754 NC 903/11 North City: Kenansville State: NC Zip: 28349- relephone number: 910 296-5201 E-mail address: smolino Cwlear.com 4. Facility physical address: 1754 NC 903/11 North City: Kenansville State: NC Zip: 28349- Coordinates: Latitude: 35' 01' 04" Longitude: 77" 51' 32" Datum: NAD83 Level of accuracy: Nearest Second Method of measurement: GPS 5. Purpose of the facility: Q treatment of municipal wastewater, treatment of 100% domestic wastewater, treatment of potable water, treatment of 100% industrial wastewater, treatment of industrial wastewater mixed with domestic wastewater, (approximate percentages: 99 % industrial and <1 % domestic) other (explain:._ _ . ). 6. Does the facility have an approved pretreatment program: Yes No 7. Facility permitted/design flow: _ 1.5 MGD and facility average daily flow: .9 MGD 8. Average amount of residuals being generated at this facility, 318 dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Tv pe and volume of residuals treatment: I MG Aerobic Digeste Type and volume of residuals storage (i.e., outside of residuals treatment units): 500K Aerated Storage Tank 11. RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under: D 40 CFR Part 503 or 40 CFR Part 257. Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40 CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257, 2. Specify if residuals are defined under 15A NCAC 02T.1102 6 as: Biological Q Non -Biological Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems). FORM: RSC 06-16 Page 1 of 5 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non-hazaxdous under RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat 100% non -municipal, domestic wastewater only) a. Are the residuals listed in 40 CFR §261.31-§261.33: Q yes 0 no. If yes, list the number(s): L ;_ v b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21- 261.24: a yes 0 no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: Laboratory: Pace Anal ical and Date of analysis: January 21, 2020 Passed corrosivity test: yes] no. pH: s.u. (2 <pH < 12.5) Passed ignitability test: yes no. Flashpoint: DNI at 170 OF (> 140°F) Passed reactivity test: 19yes Ono. HCN: ND mg/kg (<250) & H2S: ND mg/kg (<500) TCLP Parameter Limit (Mg/1) Result (Mg/1) TCLP Parameter Limit (Mg/1) Result 1'mg1) Arsenic 5.0 ND Hexachlorobenzene 0.13 ND Barium 100.0 ND Hexachloro-1,3-Butadiene 0.5 ND Benzene 0.5 ND Hexachloroethane 3.0 ND Cadmium 1.0 ND Lead 5.0 ND Carbon Tetrachloride 0.5 ND Lindane 0.4 ND Chlordane 0.03 ND Mercury 0.2 ND Chlorobenzene 100.0 ND Methoxychlor 10.0 ND Chloroform 6.0 ND Methyl Ethyl Ketone 200.0 ND Chromium 5.0 ND Nitrobenzene 2.0 ND m-Cresol 200.0 ND Pentachlorophenol 100.0 ND o-Cresol 200.0 ND Pyridine 5.0 ND p-Cresol 200.0 ND Selenium 1.0 ND Cresol 200.0 ND Silver 5.0 ND 2,4-D 10.0 ND Tetrachloroethylene 0.7 ND 1,4-Dichlorobenzene 7.5 ND Toxaphene 0.5 ND 1,2-Dichloroethane 0.5 ND Trichloroethylene 0.5 ND 1,1-Dichloroethylene 0.7 ND 2,4,5-Trichlorophenol 400.0 ND 2,4-Dinitrotoluene 0.13 ND 2,4,6-Trichlorophenol 2.0 ND Endrin 0.02 ND 2,4,5-TP (Silvex) 1.0 ND Heptachlor and its Hydroxide 0.008 ND Vinyl Chloride 0.2 ND FORM: RSC 06-16 Page 2 of 5 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105. a. For Distribution/Land A licadon: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: Waypoint Analytical and Date of analysis: 1/22/2020 Parameter Ceiling Concentration Limits (C1assA & ClassB) (mg/kg) Monthly Average Concentration Limits (Class A Only) (mg/kg) Result (mg/kg) Arsenic 75 41 <16.1 Cadmium 85 39 <1.9 Copper 4,300 1,500 48.1 Lead 840 300 <5.73 Mercury 57 17 <0.125 Molybdenum 75 n/a 12.7 ' Nickel 420 420 <6.35 Selenium 100 100 <18.8 Zinc 7,500 21800 41.5 b. For Surface Disposal Unit (landfilll: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: _ and Date of analysis: . Distance from Disposal { Arsenic Unit to Boundary to Closest Property Line (meters, check one) (mg/kg) Chromium (mg/kg) Nickel (mg/kgj E] > 0 but <25 30 200 210 ❑ > 25 but < 50 34 220 240 > 50 but < 75 39 260 270 ❑ > 75 but < 100 46 300 320 [] > 100 but < 125 53 360 390 Q > 125 62 450 420 Result (mg/kg) FORM: RSC 06-16 Page 3 of 5 Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 2.64 %. b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and micronutrient parameters: Laboratory: Wavpoint Analytical and Date of analysis: 1 /22/2020 Parameter Result (mg/k9) Aluminum 98500 Ammonia -Nitrogen 5350 Calcium 7150 Magnesium 1540 Nitrate -Nitrite Nitrogen <192 pH (Standard Unit) 6.8 Phosphorus 13300 Potassium 2010 Sodium 2070 Total Kjeldahl Nitrogen 30600 c. Using the results listed in Item 11. 5b. above, calculate the sodium adsorption ration (SAR): 0.938 [Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth]. d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 30 %. This rate is a (check one): 0 default value, or El actually established. If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or provide technical justification as to why the selected default value is appropriate to be applied to these residuals: Aerobic Digestion. e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table: Application Method I First (1") Year PAN I Five -Year Maximum Adjusted PAN (mg/k� (mg/kg) Surface 10442 14992 I Injection/Incorporation 1 13117 1 17667 1 6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide the results of the latest analyses: NA FORM: RSC 06-16 Page 4 of 5 7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements: a. For DistributionlLandAgElicalion of Class A or E uivalent: A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids, or A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the followings (except for non -biological residuals): 0 Alternative 1 [15A NCAC 02T.I 106(b)(3)(A)] - Time/Temperature Compliance. ❑ Alternative 2 [15A NCAC 02T.I 106(b)(3)(B)] - Alkaline Treatment. n Alternative 3 [15A NCAC 02T.1106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova. [] Alternative 4 [15A NCAC 02T.1106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova. [] Alternative 5 [15A NCAC 02T.1106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP). Specify one: 0 composting, n heat drying, ❑ heat treatment, thermophilic aerobic digestion, ❑ beta ray irradiation, gamma ray irradiation, or ❑ pasteurization. b. For Land A lication of Class B: Q Alternative 1 [15A NCAC 02T.1106(c)(1)] - Fecal Coliform Density Demonstration. ❑ Alternative 2 [15A NCAC 02T.1106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP). Specify one: 0 aerobic digestion, 0 air drying, ❑ anaerobic digestion, 0 composting, or 0 lime stabilization. c. For Surface DisnasaL Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above. 0 Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item 11. 7b. above. Exempt -If Daily Cover Alternative is chosen in Item I1.8. below [15A NCAC 02T.1106(a)(2)]. 0 Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. Vector Attraction Reduction (VARk: Per 15A NCAC 02T.1107. specify how residuals will meet the VAR requirements: Alternative 1 [15A NCAC 02T.1107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). Alternative 2 [15A NCAC 02T.1107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). j] Alternative 3 [15A NCAC 02T.1107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). Alternative 4 [15A NCAC 02T.I 107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). Alternative 5 [15A NCAC 02T.I 107(a)(5)] - 14-Day Aerobic Processes. n Alternative 6 [15A NCAC 02T. 1107(a)(6)] - Alkaline Stabilization. Alternative 7 [15A NCAC 02T. I 107(a)(7)] - Drying of Stabilized Residuals. Alternative 8 [15A NCAC 02T.1107(a)(8)] - Drying ofUnstabilized Residuals. ❑ Alternative 9 [15A NCAC 02T.1107(a)(9)] - Injection. E3 Alternative 10 [15A NCAC 02T.1107(a)(10)] - Incorporation. ® Alternative for Surface Disposal Units Only - Soil/Other Material Cover [I5A NCAC 02T.1107(b)(2)]. M Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically occur when these residuals are applied and left on the land surface. FORM: RSC 06-16 Page 5 of 5 XPAapS 8 # KAT_GR DUN P Kornegay rd. p "" CREEK RD _-1 ,3yCzuNN wk RD P WARDS BRIDGE P-0 vE 4 Guilford Mills WWTPi d0v uq V CIR q- C ON 3 J! Mgt.., I Data use subject to license. 0 DaLorme. XMapO 8. wvw,.delcn-,e.com RECTA R Scale 1:50,000 Mi 1 V4 1 4,166.7 ft Data Zoom 12-0 Prying Beds ni to Blosolids; Storage Rotary Drum Thicknerl Aerobic Digester Chlorine Contact JPrimary Clarifier) �Aera9 Basing I -MI"MI Secondary Clarifiers "Aeration Basin Data use subject to license. 0 DeLom,e. XMap@ 8. vmv.de4o.me.corn ID B I TH Scale I : 1,400 V.N 0 2 4 a a 13 1" = 26.6 ft Data Zoom 17-2 � 96. Y V- v 74 o� s(n:� � P0 oe to to ! to DoP0 Vo to &may • _ pp e11 E 3 w�V���C°,l .,� -MAE .- cL r.. '.ate in w CJ El _ri l ?I•, Allemillp -d Guilford Performance Textiles WWTP Quantitative Justification for Residuals Production Rate The annual dry ton calculation is based on the projected percent solids of the thickened residuals (3.0%) and the removal of 500,000 gallons per event (5 times per year). Gallons lbs/Gal. %Solids Drylbs. lbs/ton Dry Tons 2,500,000 x 8.34 x 0.03 = 625,500 _ 2000 = 313