WQ0010583_Residual Annual Report 2020_20210217

Initial Review
Reviewer Thornburg, Nathaniel
Is this submittal an application? (Excluding additional information.)*
r Yes r No
If not an application what is the submittal type?* r Annual Report
r Residual Annual Report
r Additional Information
r Other
Annual Report Year* 2020
Permit Number (IR)* WQ0010583
Applicant/Permittee Davie County
Email Notifications
Does this need review by the hydrogeologist?* 0 Yes r No
Regional Office Winston-Salem
CO Reviewer
Admin Reviewer

Submittal Form
Project Contact Information
Rease provide information on the person to be contacted by N B Staff
Name * Brent Collins
Email Address*
[e-mail]
electronic subnittal, confirmation of receipt, and other correspondence.
Project Information
........ ......... .......................................................................................................................
Application/Document Type* r New (Fee Req ui red)
r Modification - Major (Fee Required)
r Renewal with Major Modification (Fee
Required)
r Annual Report
r Additional Information
r Other
Phone Number*
3367511441
O Modification - Minor
C Renewal
C GW-59, NDMR, NDMLR, NDAR-1,
NDAR-2
r Residual Annual Report
r Change of Ownership
We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form.
https://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report
Permit Type:* r Wastewater Irrigation r High -Rate Infiltration
r Other Wastewater r Reclaimed Water
r Closed -Loop Recycle r Residuals
r Single -Family Residence Wastewater r Other
Irrigation
Permit Number:* WQ0010583
Fbs Current Existing permt number
Applicant/Permittee Address* 123 Main St, Mocksvi Ile NC 27028
Facility Name * Davie County RLAP
Please provide comments/notes on your current submittal below.
At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg
at [e-mail].
Please attach all information required or requested for this submittal to be reviewed here.*
(Application Form} Engineering Rans, Specifications, Calculations, Bc.)
2020 Davie County Water System Annual Report -
4.43MB
WQ0010583.pdf
Upload only 1 PCF docurrent (less than 250 M3). Maniple docurrents must be combined into one R7F file unless file is larger than
upload linit.
* W By checking this box, I acknowledge that I understand the application will not be
accepted for pre -review until the fee (if required) has been received by the Non -
Discharge Branch. Application fees must be submitted by check or money order
and made payable to the North Carolina Department of Environmental Quality
(NCDEQ). I also confirm that the uploaded document is a single PDF with all parts
of the application in correct order (as specified by the application).
Mail payment to:
NCDEQ — Division of Water Resources
Attn: Non -Discharge Branch
1617 Mail Service Center
Raleigh, NC 27699-1617
Signature
o 0041, W
Submission Date 2/17/2021

February 17, 2021
DENR/Water Quality Section
Non -Discharge Compliance Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: 2020 Annual Report — Davie County Water System
Treatment and Land Application of Residuals
Permit No. WQ0010583
Dear Sir or Madam:
Enclosed is one copy of the 2020 Annual Report for the above referenced land
application permit.
During 2020 EMA Resources, Inc. land applied 188.2 dry tons of wastewater residuals to
100.5 acres of private farmland. Please contact Brent Collins - Director of Technical
Services if you have any further questions regarding this report.
Sincerely,
Z�fz G;2�
Brent Collins
Director of Technical Services
brent.collins(cr,,emaresourcesinc.com
Phone [phone] — Fax [phone]
755 Yadkinville Rd — Mocksville, NC 27028

,EMA
---Resources, Inc.
Davie County Water System
2020 Annual Report
Residuals Land Application
Permit No. WQ0010583
Prepared By:
EMA Resources, Inc.
Phone [phone] — Fax [phone]
755 Yadkinville Rd — Mocksville, NC 27028

ANNUAL LAND APPLICA110N [:P;H'FIFICA'I1ON FORM
WQ Permit#: WQ0010583 County: Davie Year:
Facility Name (as shown on permit):
Davie County Water System
2020
Land Application Operator:
EMA Resources Inc.
Phone: [phone]
Land application of residuals as allowed by the permit occurred during the past calendar year?
❑ Yes 0 No - If No, skip Part A, and Part B and proceed to Part C. Also, If residuals were
generated but not land applied, please attach an explanation on how the residuals were handled.
Part A - Residuals Application Summary:
Total number of app Iication fields in thepen-nit:
19
Total number of fields utilized for land application during the year:
4
Total amount of dry tons applied during the year for all application sites:
198.2
Total number of acres utilizes for land application during the year:
1 100.5
Part B - Annual Compiance Statement:
Facility was compliant during calendar year 2020 with all conditions of the land application permit
(including but not limited to items 1-13 below) issued by the Division of Water Quality. ❑ Yes ❑ No
If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action
taken.
1) Only residuals approved for this permit were applied to the permitted sites.
2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the
limit specified in the permit.
3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies of
laboratory results are attached.
4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached.
5) All other monitoring was performed in accordance with the permit and reported during the year as required and three (3)
copies of certified laboratory results are attached.
6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .1105(a) or the Pollutant Loading
Rates in 15A NCAC 02T .1105(b) (applicable to 40 CFR Part 503 regulated facilities).
7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part
503 regulated facilities).
8) All monitoring and reporting requirements in 15A NCAC 02T . I 1 I 1 were complied with (applicable to 40 CFR Part 503
regulated facilities).
9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior
authorization was received from the Division of Water Quality.
10) No contravention of Ground Water Quality Standards occurred at 4 monitoring well or explanations of violations are
attached to include appropriate actions and remediations.
11) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as specified
in the permit.
12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
13) All buffer requirements as specified on the permit were maintained during each application of residuals.
Part C - Certification:
"I certify, tinder penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information, including the possibility
of fines and imprisonment for knowing violations."
Johnny Lambert - Utilities Director L J.
Permittee Name and Title (type or print) S ature o ermittee Date
/ 6-1.01X 1 1/27/2021
Signature of Pfeparer*
Date
(if different from Permittee)
Ala AAf;-4 ;-A n !'FF 1D—+ zm ❑ t.� —.1 1 S A RiC' At' I ) r
Signature of Land Applier Date
(if different from Permittee and Preparer)
7 in,) ! 1iCl

ANNUAL RESIDUAL SAMPLING SUMMARY FORM
Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B
WQ Permit Number:
Facility Name:
Residual Source WQ # or
NPDES #:
WWTP Name:
Residual Analvsis Data
WQ0010583
Davie County Water Systems
NCO024872
Cooleemee WWTP
Laboratory: 1) Waypoint Analytical
2)
3)
4)
5)
Parameter
Conc-
Limit
MMM
Molybdenum
Total Phosphorus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Prep4rer *
0A-1 G - . -U r}-
Date
*Preparer is defined in 40 CFR Fart 503.9(r) and 15A NCAC 2T .1102 (26)

ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B
Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past
calendar year. Use additional forms as needed.
WQ Permit Number:
WQ0010583
Facility Name: Davie County Water Systems
Residual Source NC0024872
NPDES # or WQ#:
WWTP Name: Cooleemee WWTP
Residual Analvsis Data
Laboratory: 1) Waypoint Analytical
2)
3)
4)
5)
Parameter-
Sample or
®---
------------
------------
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Preparer *
Date
*Preparer is defined in 40 CFR Part 503.4(r) and 15A NCAC 2T .1102 (25)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Davie County Water System Total Dry Tons Applied (Annual): 15.79
Permit #: WQ0010583 Cation Exchange Capacity (non 503 only):
Operator: Roger Spillman Owner: Roger Spillman Predominant Soil Series: CeB2
Acres Used: 18 Acres Permitted: 18 Site #: NC-DVO08 Field #: 4
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phonis
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
LOJ
11
12
DT/Ac./
App.
Event
0.88
Arsenic
0.009
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.009
Cadmium
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Copper
0.067
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.067
Chromiuni
0.019
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.019
Lead
0.011
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.011
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Molyb-
0.005
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.005
denum
Nickel
0.010
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.010
Selenium
0.012
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.012
Zinc
0.235
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.235
Total
Phos-
2.122
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.122
horus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with
a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Signature of Land Applier
1/27/2021
Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Davie County Water System
Land Owner: Roger Spillman
Operator: Roger Spillman
WQ Permit #: WQ0010583 Field #:
Annual Dry Tons Applied: 15.79 Site #:
Predominant Soil Series: CeB2
Crop 1 Name: Fescue - Hay Crop 1 Max. PAN:
209 Crop 2 Name:
4
NC-DVO08
Acres Utilized:
Acres Permitted:
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
18
18
C
y o
Q
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
SoilPrecip.
Cond.
(Dry,
Wet
Moist)
past 24
Drs.
inches
>
� 5
Q w
o
o
w --
*
= -
7� rc
*
o'
TKN
mg/kg
Z
o
ac o
�.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
6/11/20
84500
4.48
0.877
Davie County
Dry
<.5"
S
0.5
0.3
8580
6420
172
7.069
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
TOTALS:
01
84500
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
7.069
0.000
Lime Applied
Annuallbs/acre
0.009
0.001
0.067
0.019
0.011
0.000
0.005
0.010
0.012
0.235
2.122
Date
lbs/ac
Prior Years Cumulative lbs/ac
5.194
1.017
108.346
0.645
42.143
0.054
2.554
12.121
5.087
332.505
Current Cumulative lbs/ac
5.203
1.018
108.413
0.664
42.154
0.054
2.559
12.131
5.099
332.740
Permitted C. P. L. R. * * * *
36
1 34
1 1338
267
15
374
1 89
2498
Permit PAN Limit 1 st/2nd Crop
F 209
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
1/27/2021 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Davie County Water System Total Dry Tons Applied (Annual):
Permit #: WQ0010583 Cation Exchange Capacity (non 503 only):
Operator: Roger Spillman Owner: Roger Spillman Predominant Soil Series:
Acres Used: 18 Acres Permitted: 18 Site #: NC-DVO08 Field #:
44.93
M rC2
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phonis
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
LOJ
11
12
DT/Ac./
App.
Event
2.50
Arsenic
0.027
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.027
Cadmium
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.002
Copper
0.192
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.192
Chromiuni
0.055
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.055
Lead
0.030
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.030
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Molyb-
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.015
denum
Nickel
0.029
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.029
Selenium
0.035
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.035
Zinc
0.669
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.669
Total
Phos-
6.040
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
6.040
horus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with
a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Signature of Land Applier
1/27/2021
Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Davie County Water System
Land Owner: Roger Spillman
Operator: Roger Spillman
WQ Permit #: WQ0010583 Field #:
Annual Dry Tons Applied: 44.93 Site #:
Predominant Soil Series: MrC2
Crop 1 Name: Pearl Millet - Hay Crop 1 Max. PAN:
167
Crop 2 Name:
NC-DVO08
Acres Utilized:
Acres Permitted:
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
18
18
C
Q
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Sod
Cond.
Wet
Moist)
Precip.
past 24
Hrs.
inches
F '5
o w
*O
o
*
7� rc
CD�.
�.
o
TKN
mg/kg
Z
o
ac °
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
6/4/20
91000
4.48
0.944
Davie County
Dry
<.5"
S
0.5
0.3
1 8580
6420
1 172
7.612
NA
Millet
6/5/20
130000
4.48
1.349
Davie County
Dry
<.5"
S
0.5
0.3
8580
6420
172
10.875
NA
Millet
6/8/20
19500
4.48
0.202
Davie County
Dry
<.5"
S
0.5
0.3
8580
6420
172
1.631
NA
Millet
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
TOTALS:
01
240500
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
20.118
0.000
Lime Applied
Annuallbs/acre
0.027
0.002
0.192
0.055
0.030
0.000
0.015
0.029
0.035
0.669
6.040
Date
lbs/ac
Prior Years Cumulative lbs/ac
1.488
1.016
108.116
0.601
42.098
0.054
2.55
12.099
5.081
331.644
Current Cumulative lbs/ac
1.515
1.018
108.308
0.656
42.128
0.054
2.565
12.128
5.116
332.313
Permitted C. P. L. R. * * * *
36
34
1 1338
267
15
374
1 89
1 2498
Permit PAN Limit 1 st/2nd Crop
167
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
1/27/2021 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Davie County Water System Total Dry Tons Applied (Annual):
Permit #: WQ0010583 Cation Exchange Capacity (non 503 only):
Operator: Roger Spillman Owner: Roger Spillman Predominant Soil Series:
Acres Used: 20 Acres Permitted: 20 Site #: NC-DVO08 Field #:
49.78
M rB2
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phonis
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
LOJ
11
12
DT/Ac./
App.
Event
2.49
Arsenic
0.027
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.027
Cadmium
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.002
Copper
0.191
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.191
Chromiuni
0.055
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.055
Lead
0.030
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.030
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Molyb-
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.015
denum
Nickel
0.029
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.029
Selenium
0.035
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.035
Zinc
0.667
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.667
Total
Phos-
6.023
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
6.023
horus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with
a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Signature of Land Applier
1/27/2021
Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Davie County Water System
Land Owner: Roger Spillman
Operator: Roger Spillman
WQ Permit #: WQ0010583 Field #:
Annual Dry Tons Applied: 49.78 Site #:
Predominant Soil Series: MrB2
Crop 1 Name: Pearl Millet - Hay Crop 1 Max. PAN:
198
Crop 2 Name:
NC-DVO08
Acres Utilized:
Acres Permitted:
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
20
20
C
Q
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Sod
Cond.
Wet
Moist)
Precip.
past 24
Hrs.
inches
F '5
o w
*O
o
*
7� rc
CD�.
�.
o
TKN
mg/kg
Z
o
ac °
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
6/2/20
91000
4.48
0.850
Davie County
Dry
<.5"
S
0.5
0.3
1 8580
6420
1 172
6.851
NA
Millet
6/3/20
130000
4.48
1.214
Davie County
Dry
<.5"
S
0.5
0.3
8580
6420
172
9.787
NA
Millet
6/4/20
45500
4.48
0.425
Davie County
Dry
<.5"
S
0.5
0.3
8580
6420
172
3.426
NA
Millet
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
TOTALS:
01
266500
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
20.064
1 0.000
Lime Applied
Annuallbs/acre
0.027
0.002
0.191
0.055
0.030
0.000
0.015
0.029
0.035
0.667
6.023
Date
lbs/ac
Prior Years Cumulative lbs/ac
5.191
1.017
108.219
0.621
42.118
0.054
2.552
12.109
5.084
332.032
Current Cumulative lbs/ac
5.218
1.019
108.410
0.676
42.148
0.054
2.567
12.138
5.119
332.699
Permitted C. P. L. R. * * * *
36
34
1 1338
267
15
374
1 89
1 2498
Permit PAN Limit 1 st/2nd Crop
198
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
1/27/2021 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Davie County Water System Total Dry Tons Applied (Annual):
Permit #: WQ0010583 Cation Exchange Capacity (non 503 only):
Operator: Roger Spillman Owner: Roger Spillman Predominant Soil Series:
Acres Used: 44.5 Acres Permitted: 44.5 Site #: NC-DVO08 Field #:
77.70
M rB2
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phonis
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
LOJ
11
12
DT/Ac./
App.
Event
1.75
Arsenic
0.019
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.019
Cadmium
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.002
Copper
0.134
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.134
Chromiuni
0.039
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.039
Lead
0.021
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.021
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Molyb-
0.010
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.010
denum
Nickel
0.020
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.020
Selenium
0.025
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.025
Zinc
0.468
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.468
Total
Phos-
4.225
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
4.225
horus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with
a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Signature of Land Applier
1/27/2021
Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Davie County Water System
Land Owner: Roger Spillman
Operator: Roger Spillman
WQ Permit #: WQ0010583 Field #:
Annual Dry Tons Applied: 77.70 Site #:
Predominant Soil Series: MrB2
Crop 1 Name: Pearl Millet - Hay Crop 1 Max. PAN:
198
Crop 2 Name:
NC-DVO08
Acres Utilized:
Acres Permitted:
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
44.5
44.5
C
Q
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Sod
Cond.
Wet
Moist)
Precip.
past 24
Hrs.
inches
F '5
o w
*O
o
*
7� rc
CD�.
�.
o
TKN
mg/kg
Z
o
ac °
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
6/8/20
110500
4.48
0.464
Davie County
Dry
<.5"
S
0.5
0.3
1 8580
6420
1 172
3.739
NA
Millet
6/9/20
130000
4.48
0.546
Davie County
Dry
<.5"
S
0.5
0.3
8580
6420
172
4.399
NA
Millet
6/10/20
130000
4.48
0.546
Davie County
Dry
<.5"
S
0.5
0.3
8580
6420
172
4.399
NA
Millet
6/11/20
45500
4.48
0.191
Davie County
Dry
<.5"
S
0.5
0.3
8580
6420
172
1.540
NA
Millet
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
TOTALS:
01
416000
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
14.076
0.000
Lime Applied
Annuallbs/acre
0.019
0.002
0.134
0.039
0.021
0.000
0.010
0.020
0.025
0.468
4.225
Date
lbs/ac
Prior Years Cumulative lbs/ac
0
0
0
0
0
0
0
0
0
0
Current Cumulative lbs/ac
0.019
0.002
0.134
0.039
0.021
0.000
0.010
0.020
0.025
0.468
Permitted C. P. L. R. * * * *
36
1 34
1 1338
267
15
1
1 374
1 89
1 2498
Permit PAN Limit 1 st/2nd Crop
198
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
1/27/2021 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

Waypointo
ANALYTICAL
6/29/2020
EMA Resources Inc
Mr. Brent Collins
755 Yadkinville Rd
Mocksville, NC, 27028
Ref: Analytical Testing
Lab Report Number: 20-169-0050
Client Project Description: Davie County
Coolgemee, NC
2790 Whitten Road, Memphis, TN 38133
Main 901.213.2400 ° Fax [phone]
www.waypointanalytical.com
Dear Mr. Brent Collins:
Waypoint Analytical, LLC. received sample(s) on 6/17/2020 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.
Ijp,
Page 1 of 8

Waypointo
ANALYTICAL
2790 Whitten Road, Memphis, TN 38133
Main 901.213.2400 0 Fax [phone]
www.waypointanalytical.com
Certification Summary
Laboratory ID: WP MTN: Waypoint Analytical, LLC., Memphis, TN
State
Program
Lab ID
Expiration Date
Alabama
State Program
40750
02/28/2021
Arizona
State Program
AZ0816
08/30/2020
Arkansas
State Program
88-0650
02/07/2021
California
State Program
2904
05/10/2020
Florida
State Program
- NELAP
E871157
06/30/2020
Georgia
State Program
C044
02/18/2023
Georgia
State Program
04015
06/30/2020
Illinois
State Program
- NELAP
200078
10/10/2020
Kentucky
State Program
80215
06/30/2020
Kentucky
State Program
KY90047
12/31/2020
Louisiana
State Program
- NELAP
04015
06/30/2020
Mississippi
State Program
MS
05/10/2020
North Carolina
State Program
415
12/31/2020
Oklahoma
State Program
9311
08/31/2020
Pennsylvania
State Program
- NELAP
68-03195
05/31/2021
South Carolina
State Program
84002
06/30/2021
South Carolina
State Program
84002
06/30/2020
Tennessee
State Program
02027
02/11/2023
Tennessee
A21LA ISO 17025:2017
4313.01
10/31/2021
Texas
State Program
- NELAP
T104704180
09/30/2020
Virginia
State Program
00106
06/30/2020
Virginia
State Program
- NELAP
460181
09/14/2020
Washington
State Program
C1018
07/31/2020
Page 1 of 1 00001/20-169-0050
Page 2 of 8

Waypoint
ANALYTICAL
Report Number: 20-169-0050
Client Project Description: Davie County
Coolgemee, NC
Lab No Client Sample ID
94521 Cooleemee WWTP
2790 Whitten Road, Memphis, TN 38133
Main 901.213.2400 ° Fax [phone]
www.waypointanalytical.com
Sample Summary Table
Matrix Date Collected
Solids 06/16/202010:00
Date Received
06/17/2020
Page 3 of 8

Waypointo
ANALYTICAL
Client: EMA Resources Inc
Project: Davie County
Lab Report Number: 20-169-0050
Date: 6/29/2020
2790 Whitten Road, Memphis, TN 38133
Main 901.213.2400 0 fax [phone]
www.waypointanalytical.com
CASE NARRATIVE
Metals Analysis Method 601 OD
Sample 94521 (Cooleemee WWTP)
Analyte: Calcium
QC Batch No: 1-497348/1-496886
The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test
was performed and passed quality control acceptance ranges. No matrix interference is suspected.
Analyte: Iron
QC Batch No: 1-497348/1-496886
The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test
was performed and passed quality control acceptance ranges. No matrix interference is suspected.
Page 4 of 8

waypANALYTICAL
46245
EMA Resources Inc
Mr. Brent Collins
755 Yadkinville Rd
Mocksville , NC 27028
Report Number : 20-169-0050
Lab No : 94521
Sample ID : Cooleemee WWTP
2790 Whitten Road, Memphis, TN 38133
Main 901.213.2400 ° Fax [phone]
www.waypointanalytical.com
Project Davie County
Information : Coolgemee, NC
REPORT OFANALYSIS
Report Date : 06/29/2020
Received : 06/17/2020
Danyale Love
Project Manager
Matrix: Solids
Sampled: 6/ 16/ 2020 10:00
Test
Results
Units
MDL
MQL
DF
Date / Time
Analyzed
By
Analytical
Method
Moisture
95.5
%
0.010
1
06/22/20 16:16
FMM
SW-DRYWT
Ammonia Nitrogen
6420
mg/Kg -
dry
556
556
1
06/26/20 15:00
JPJ
4500NH3C-2011
Nitrate+Nitrite-N
172
mg/Kg -
dry
110
110
1
06/25/20 14:35
ZBD
4500NO3F-2011
Organic N
2156
mg/Kg -
dry
555.6
555.6
1
06/23/20 15:32
DH
CALCULATION
pH
11.5
S.U.
1
06/25/20 06:56
JSL
9045D
Total Solids
4.48
%
0.010
0.010
1
06/22/20 16:16
FMM
2540G-2011
Total Volatile Solids
25.7
%
0.010
0.010
1
06/22/20 16:16
FMM
2540G-2011
Total Kjeldahl Nitrogen
8580
mg/Kg -
dry
1110
1
06/23/20 15:32
CLP
4500NORGD-2011
Phosphorus
1210
mg/Kg -
dry
61.3
111
1
06/18/20 23:41
JTR
6010D
Aluminum
8020
mg/Kg -
dry
103
111
1
06/18/20 23:41
JTR
6010D
Arsenic
<5.33
mg/Kg -
dry
5.33
11.1
1
06/18/20 23:41
JTR
6010D
Cadmium
<0.444
mg/Kg -
dry
0.444
2.22
1
06/18/20 23:41
JTR
6010D
Calcium
36900
mg/Kg -
dry
860
1110
1
06/18/20 23:41
JTR
6010D
Chromium
11.1
mg/Kg -
dry
5.24
5.56
1
06/18/20 23:41
JTR
6010D
Copper
38.4
mg/Kg -
dry
6.89
11.1
1
06/18/20 23:41
JTR
6010D
Iron
18300
mg/Kg -
dry
189
222
1
06/18/20 23:41
JTR
6010D
Lead
6.043
mg/Kg -
dry
4.00
6.67
1
06/18/20 23:41
JTR
6010D
Magnesium
711
mg/Kg -
dry
57.3
111
1
06/18/20 23:41
JTR
6010D
Manganese
132
mg/Kg -
dry
7.22
11.1
1
06/18/20 23:41
JTR
6010D
Mercury
<0.0776
mg/Kg -
dry
0.0776
0.351
1
06/24/20 13:01
DDB
7471A
Molybdenum
<3.00
mg/Kg -
dry
3.00
5.56
1
06/18/20 23:41
JTR
6010D
Nickel
5.73
mg/Kg -
dry
2.67
5.56
1
06/18/20 23:41
JTR
6010D
Potassium
653
mg/Kg -
dry
137
222
1
06/18/20 23:41
JTR
6010D
Qualifiers/ DF
Dilution Factor
J
Estimated value
Definitions L
Limit Exceeded
MQL
Method Quantitation Limit
Page 5 of 8

waypANALYTICAL
46245
EMA Resources Inc
Mr. Brent Collins
755 Yadkinville Rd
Mocksville , NC 27028
Report Number : 20-169-0050
Lab No : 94521
Sample ID : Cooleemee WWTP
2790 Whitten Road, Memphis, TN 38133
Main 901.213.2400 ° Fax [phone]
www.waypointanalytical.com
Project Davie County
Information : Coolgemee, NC
REPORT OFANALYSIS
Report Date : 06/29/2020
Received : 06/17/2020
Danyale Love
Project Manager
Matrix: Solids
Sampled: 6/ 16/ 2020 10:00
Test
Results
Units
MDL
MQL
DF
Date / Time
Analyzed
By
Analytical
Method
Selenium
<7.11
mg/Kg - dry
7.11
11.1
1
06/18/20 23:41
JTR
6010D
Sodium
5203
mg/Kg - dry
289
556
1
06/18/20 23:41
JTR
6010D
Zinc
134
mg/Kg - dry
18.0
27.8
1
06/18/20 23:41
JTR
6010D
Sulfur
829
mg/Kg - dry
115
222
1
06/18/20 23:41
JTR
6010D
Sodium Absorption Ratio
0.153
Ratio
0.01
0.01
1
06/18/20 23:41
CALCULATION
Qualifiers/ DF Dilution Factor
Definitions
J Estimated value
Page 6 of 8

s
WayPAoi nt ..(2) �79p Whitten Road,3.240 Memphis, TN 38133
21.2440
Main 901.213.240fl °Fax [phone]
N A LYT I C A L www.waypointanalytical.com
Shipment Receipt Form
Customer Number: 46245
Customer Name: EMA Resources Inc
Report Number: 20-169-0050
Shipping Method
® Fed Ex 0 US Postal 0 Lab
0 UPS 0 Client 0 Courier
0 Other:
Thermometer ID:
T99
Shipping container/cooler uncompromised?
0 Yes
0 No
Number of coolers/boxes received
F-71
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)?
0 Yes
0 No
COC properly completed
0 Yes
0 No
Samples in proper containers?
0 Yes
0 No
Sample containers intact?
0 Yes
0 No
Sufficient sample volume for indicated test(s)?
0 Yes
0 No
All samples received within holding time?
0 Yes
0 No
Cooler temperature in compliance?
0 Yes
0 No
Cooler/Samples arrived at the laboratory on ice.
Samples were considered acceptable as cooling
process had begun.
0 Yes
0 No
Water - Sample containers properly preserved
0 Yes
0 No
® N/A
Water - VOA vials free of headspace
0 Yes
0 No
® N/A
Trip Blanks received with VOAs
0 Yes
0 No
N/A
Soil VOA method 5035 — compliance criteria met
0 Yes
0 No
0 N/A
F_ High concentration container (48 hr)
F_ High concentration pre -weighed (methanol -14 d)
F_ Low concentration EnCore samplers (48 hr)
F_ Low conc pre -weighed vials (Sod Bis -14 d)
Special precautions or instructions included? 0 Yes ® No
Comments:
Signature: IHannah R. Brown Date & Time: 06/17/2020 10:57:37
Page 7 of 8

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Page 8 of 8

aceAnalytical
National Center for Testing & Innovation
AW
ANALYTICAL REPORT
June 02, 2020
EMA Resources
Sample Delivery Group
Samples Received:
Project Number:
Description:
Report To:
L1221225
05/22/2020
DAVIE COUNTY
Sludge
Mr. Brent Collins
755 Yadkinville Road
Entire Report Reviewed By
Mocksville, NC 27028
��MJarda ,' P�ti
Cassandra Foster
Project Manager
Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be
reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by Pace
Analytical National is performed per guidance provided in laboratory standard operating procedures ENV-SOP-MTJL-0067and
ENV-SOP-MTJL-0068. Where sampling conducted by the customer, results relate to the accuracy of the information provided,
and as the samples are received.
ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE:
EMA Resources DAVIE COUNTY L1221225 06/02/20 22:26 1 of 21

TABLE OF CONTENTS
ONE LAB. NATIONWIDE.
Cp: Cover Page
1
FP
Tc: Table of Contents
2
Ss: Sample Summary
3
Cn: Case Narrative
4
Sr: Sample Results
5
FS
COOLEEMEE WWTP L1221225-01
5
Fn
Qc: Quality Control Summary
7
Wet Chemistry by Method 9012 B
7
Fr
Wet Chemistry by Method 9034-9030B
8
Wet Chemistry by Method 9045D
9
FC
Wet Chemistry by Method D93/1010A
10
F
Mercury by Method 7470A
11
Metals (ICP) by Method 6010D
12
[Al
Volatile Organic Compounds (GC/MS) by Method 8260D
13
Chlorinated Acid Herbicides (GC) by Method 8151A
15
RC
Pesticides (GC) by Method 8081B
16
Semi Volatile Organic Compounds (GC/MS) by Method 8270E
17
GI: Glossary of Terms
19
al: Accreditations & Locations
20
Sc: Sample Chain of Custody
21
ACCOUNT: PROJECT: SDG:
DATE/TIME: PAGE:
EMA Resources DAVIE COUNTY L1221225
06/02/20 22:26 2 of 21

SAMPLE SUMMARY ONE LAB. NATIONWIDE.
Collected by Collected date/time Received date/time
COOLEEMEE WWTP L1221225-01 Waste Roy Whitaker 05/21/2014:00 05/22/20 08:00 , C
P
Method
Preparation by Method 1311
Preparation by Method 1311
Wet Chemistry by Method 9012 B
Wet Chemistry by Method 9034-9030B
Wet Chemistry by Method 9045D
Wet Chemistry by Method D93/1010A
Mercury by Method 7470A
Metals (ICP) by Method 6010D
Volatile Organic Compounds (GC/MS) by Method 8260D
Chlorinated Acid Herbicides (GC) by Method 8151A
Pesticides (GC) by Method 8081B
Semi Volatile Organic Compounds (GC/MS) by Method 8270E
Batch
WG1482620
WG1484814
WG1482372
WG1482933
WG1482434
WG1485097
WG1483293
WG1483563
WG1485165
WG1483266
WG1483649
WG1483651
Dilution Preparation
Analysis
date/time
date/time
1 05/27/20 09:20
05/27/20 09:20
1 05/30/2019:59
05/30/2019:59
1 05/27/2016:00
05/27/20 20:06
1 05/27/20 23:50
05/27/20 23:50
1 05/26/20 20:09
05/29/20 08:10
1 06/01/2016:35
06/01/2016:35
1 05/28/20 07:55
05/28/2012:03
1 05/28/2018:42
05/29/20 03:45
1 06/01/2014:18
06/01/2014:18
1 05/28/20 09:29
05/28/20 2143
1 05/28/2016:24
06/01/2015:14
1 05/30/2017:15
05/31/2018:32
Analyst
IDW
CGD
SDL
LDT
KPS
MJA
ABL
TRB
BMB
RP
RP
LEA
Location
FC
Mt. Juliet, TN
Mt. Juliet, TN
Mt. Juliet, TN
Mt. Juliet, TN
Mt. Juliet, TN
Fn
Mt. Juliet, TN
Mt. Juliet, TN
Mt. Juliet, TN
Fr
Mt. Juliet, TN
Mt. Juliet, TN
FC
Mt. Juliet, TN
Mt. Juliet, TN
�GI
SAI
RC
ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE:
EMA Resources DAVIE COUNTY L1221225 06/02/20 22:26 3 of 21

CASE NARRATIVE
ONE LAB. NATIONWIDE. *
All sample aliquots were received at the correct temperature, in the proper containers, with the FP
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 FC
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 FS
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. 0
Fr
FC
7
GI
Cassandra Foster
Project Manager
RC
Project Narrative
All Reactive Cyanide results reported in the attached report were determined as totals using method 9012B.
All Reactive Sulfide results reported in the attached report were determined as totals using method 9034/9030B.
ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE:
EMA Resources DAVIE COUNTY L1221225 06/02/20 22:26 4 of 21

COOLEEMEE WWTP
Collected date/time: 05/21/20 14:00
Preparation by Method 1311
SAMPLE RESULTS - 01
L1221225
Result Qualifier
Prep
Batch
Analyte
date / time
TCLP Extraction
5/27/2020 9:20:40 AM
WG1482620
TCLP ZHE Extraction -
5/30/2020 7:59:56 PM
WG1484814
Fluid 1
5/27/2020 9:20:40 AM
WG1482620
Initial pH 6.72
5/27/2020 9:20:40 AM
WG1482620
Final pH 4.99
5/27/2020 9:20:40 AM
WG1482620
Wet Chemistry by Method 9012 B
Result Qualifier RDL Dilution Analysis Batch
Analyte mg/kg mg/kg date / time
Reactive Cyanide ND 0.250 1 05/27/2020 20:06 WG1482372
Wet Chemistry by Method 9034-9030B
Result Qualifier RDL
Analyte mg/kg mg/kg
Reactive Sulfide ND 25.0
Wet Chemistry by Method 9045D
Dilution Analysis Batch
date / time
1 05/27/2020 23:50 WG1482933
Result Qualifier Dilution Analysis Batch
Analyte su date / time
Corrosivity by pH 7.18 T8 1 05/29/2020 08:10 WG1482434
Sample Narrative:
L1221225-01 WG1482434: 7.18 at 20C
Wet Chemistry by Method D93/1010A
Result
Analyte Deg. F
Ignitability DNI at170
Mercury by Method 7470A
Qualifier Dilution Analysis Batch
date / time
1 06/01/202016:35 WG1485097
Result Qualifier RDL Limit
Analyte mg/I mg/I mg/I
Mercury ND 0.0100 0.20
Metals (ICP) by Method 6010D
Result
Qualifier RDL Limit
Analyte
mg/I
mg/I mg/I
Arsenic
ND
0.100 5
Barium
0.305
0.100 100
Cadmium
ND
0.100 1
Chromium
ND
0.100 5
Lead
ND
0.100 5
Selenium
0.111
0.100 1
Silver
ND
0.100 5
Volatile Organic
Compounds (GC/MS) by Method 8260D
Result
Qualifier RDL Limit
Analyte
mg/I
mg/I mg/I
Benzene
ND
0.0500 0.50
Carbon tetrachloride
ND
J3 0.0500 0.50
Chlorobenzene
ND
0.0500 100
Chloroform
ND
0.250 6
ACCOUNT:
PROJECT:
EMA Resources
DAVIE COUNTY
Dilution Analysis Batch
date / time
1 05/28/202012:03 WG1483293
Dilution Analysis
Batch
date / time
1 05/29/2020 03:45
WG1483563
1 05/29/2020 03:45
WG1483563
1 05/29/2020 03:45
WG1483563
1 05/29/2020 03:45
WG1483563
1 05/29/2020 03:45
WG1483563
1 05/29/2020 03:45
WG1483563
1 05/29/2020 03:45
WG1483563
ONE LAB. NATIONWIDE. *
Fp
Fc
FS
Fn
Fc
�GI
SAI
Rc
Dilution Analysis
Batch
date / time
1 06/01/202014:18
WG1485165
1 06/01/202014:18
WG1485165
1 06/01/202014:18
WG1485165
1 06/01/202014:18
WG1485165
SDG:
DATE/TIME: PAGE:
L1221225
06/02/20 22:26 5 of 21

COOLEEMEE WWTP
SAMPLE RESULTS
- 01
Collected date/time: 05/21/20 14:00
L1221225
Volatile Organic Compounds (GC/MS) by Method 8260D
Result
Qualifier RDL Limit Dilution
Analysis
Analyte
mg/I
mg/I mg/I
date/time
1,2-Dichloroethane
ND
0.0500 0.50 1
06/01/202014:18
1,1-Dichloroethene
ND
0.0500 0.70 1
06/01/202014:18
2-Butanone (MEK)
ND
0.500 200 1
06/01/202014:18
Tetrachloroethene
ND
0.0500 0.70 1
06/01/202014:18
Trichloroethene
ND
0.0500 0.50 1
06/01/202014:18
Vinyl chloride
ND
0.0500 0.20 1
06/01/202014:18
(S) Toluene-dH
105
80.0-120
0610112020 14.18
(S) 4-Bromofluorobenzene
100
77.0-126
0610112020 14.18
(S) 1,2-Dichloroethane-d4
ill
70.0-130
061011202014.18
Chlorinated Acid Herbicides
(GC)
by Method 8151A
Batch
WG1485165
WG1485165
WG1485165
WG1485165
WG1485165
WG1485165
WG1485165
WG1485165
WG1485165
ONE LAB. NATIONWIDE. *
Result Qualifier
RDL Limit
Dilution Analysis
Batch
Analyte mg/I
mg/I mg/I
date/time
2,4,5-TP (Silvex) ND
0.00200 1
1 05/28/2020 2143
WG1483266
2,4-D ND
0.00200 10
1 05/28/2020 2143
WG1483266
(S) Z4-Dichlorophenyl Acetic Acid 58.6
14.0-158
051281202021.43
WG1483266
Pesticides (GC) by Method 8081B
Result
Qualifier RDL
Limit
Dilution Analysis
Analyte
mg/I
mg/I
mg/I
date/time
Chlordane
ND
0.00500
0.03
1 06/01/202015:14
Endrin
ND
0.00500
0.02
1 06/01/202015:14
Heptachlor
ND
0.00500
0.0080
1 06/01/202015:14
Lindane
ND
0.00500
0.40
1 06/01/202015:14
Methoxychlor
ND
J4 0.00500
10
1 06/01/202015:14
Toxaphene
ND
0.0100
0.50
1 06/01/202015:14
(S) Decochlorobiphenyl
92.6
10.0-128
0610112020 15.14
(S) Tetrochloro-m-xylene
86.7
10.0-127
0610112020 15.14
Semi Volatile Organic Compounds (GC/MS) by Method 8270E
Analyte
1,4-Dichlorobenzene
2,4-Dinitrotoluene
Hexachlorobenzene
Hexachloro-1,3-butadiene
Hexachloroethane
Nitrobenzene
Pyridine
3&4-Methyl Phenol
2-Methylphenol
Pentachlorophenol
2,4,5-Trichlorophenol
2,4,6-Trichlorophenol
(S) 2-Fluorophenol
(S) Phenol-d5
(S) Nitrobenzene-d5
(S) 2-Fluorobiphenyl
(S) Z4, 6-Tribromophenol
(S) p-Terphenyl-d14
Batch
WG1483649
WG1483649
WG1483649
WG1483649
WG1483649
WG1483649
WG1483649
WG1483649
Result
Qualifier RDL
Limit
Dilution Analysis
Batch
mg/I
mg/I
mg/I
date/time
ND
0.100
7.50
1 05/31/202018:32
WG1483651
ND
0.100
0.13
1 05/31/202018:32
WG1483651
ND
0.100
0.13
1 05/31/202018:32
WG1483651
ND
0.100
0.50
1 05/31/202018:32
WG1483651
ND
0.100
3
1 05/31/202018:32
WG1483651
ND
0.100
2
1 05/31/202018:32
WG1483651
ND
0.100
5
1 05/31/202018:32
WG1483651
ND
0.100
400
1 05/31/202018:32
WG1483651
ND
0.100
200
1 05/31/202018:32
WG1483651
ND
0.100
100
1 05/31/202018:32
WG1483651
ND
0.100
400
1 05/31/202018:32
WG1483651
ND
0.100
2
1 05/31/202018:32
WG1483651
48.1
10.0-120
051311202018.32
WG1483651
30.1
10.0-120
051311202018.32
WG1483651
65.4
10.0-127
051311202018.32
WG1483651
74.3
10.0-130
051311202018.32
WG1483651
58.5
10.0-155
051311202018.32
WG1483651
86.9
10.0-128
051311202018.32
WG1483651
Fp
Fc
FS
Fn
FA
Fc
F,
SAI
Rc
ACCOUNT:
EMA Resources
PROJECT: SDG: DATE/TIME: PAGE:
DAVIE COUNTY L1221225 06/02/20 22:26 6 of 21

WG1482372 QUALITY CONTROL SUMMARY
Wet Chemistry by Method 9012 B L1221225-01
Method Blank (MB)
(MB) R3532323-1 05/27/2019:54
MB Result MB Qualifier MB MDL MB RDL
Analyte mg/kg mg/kg mg/kg
Reactive Cyanide U 0.0390 0.250
Original Sample (OS) • Duplicate (DUP)
(OS) • (DUP) R3532323-3 05/27/20 20:00
Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD
Limits
Analyte mg/kg %_
Reactive Cyanide ND 1 0.000 20
Laboratory Control Sample (LCS)
(LCS) R3532323-2 05/27/20 19:55
Spike Amount LCS Result LCS Rec.
Analyte mg/kg mg/kg
Reactive Cyanide 2.50 2.72 109
Rec. Limits LCS Qualifier
85.0-115
Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD)
ONE LAB. NATIONWIDE. *
(OS) • (MS) R3532323-4 05/27/20 20:09 • (MSD) R3532323-5 05/27/20 20:10
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 mg/kg mg/kg
Reactive Cyanide 1.67 1.67 1.63 89.3 86.5 1 75.0-125 2.80 20
ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE:
EMA Resources DAVIE COUNTY L1221225 06/02/20 22:26 7 of 21

WG1482933
Wet Chemistry by Method 9034-9030B
Method Blank (MB)
(MB) R3532371-1 05/27/20 23:50
MB Result
Analyte mg/kg
Reactive Sulfide U
MB Qualifier MB MDL MB RDL
mg/kg mg/kg
7.63 25.0
L1221084-04 Original Sample (OS) • Duplicate (DUP)
QUALITY CONTROL SUMMARY
L1221225-01
(OS) L1221034-04 05/27/20 23:50 • (DUP) R3532371-3 05/27/20 23:50
Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD
Limits
Analyte mg/kg mg/kg %_
Reactive Sulfide ND ND 1 0.000 20
Laboratory Control Sample (LCS)
(LCS) R3532371-2 05/27/20 23:50
Spike Amount LCS Result LCS Rec.
Analyte mg/kg mg/kg
Reactive Sulfide 100 88.1 88.1
Rec. Limits LCS Qualifier
70.0-130
L1221225-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD)
ONE LAB. NATIONWIDE. *
(OS) L1221225-01 05/27/20 23:50 • (MS) R3532371-4 05/27/20 23:50 • (MSD) R3532371-5 05/27/20 23:50
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 mg/kg mg/kg mg/kg
Reactive Sulfide 100 ND 95.8 95.5 95.8 95.5 1 70.0-130 0.309 20
ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE:
EMA Resources DAVIE COUNTY L1221225 06/02/20 22:26 3 of 21

WG1482434 QUALITY CONTROL SUMMARY
Wet Chemistry by Method 9045D L1221225-01
Laboratory Control Sample (LCS)
(LCS) R3532973-1 05/29/20 0310
Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier
Analyte su su
Corrosivity by pH 10.0 9.95 99.5 99.0-101
Sample Narrative:
LCS: 9.95 at 22C
ONE LAB. NATIONWIDE. *
ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE:
EMA Resources DAVIE COUNTY L1221225 06/02/20 22:26 9 of 21

WG1485097 QUALITY CONTROL SUMMARY
Wet Chemistry by Method D93/1010A L1221225-01
Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD)
(LCS) R3533850-1 06/01/2016:35 • (LCSD) R3533850-2 06/01/2016:35
Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits
Analyte Deg.F Deg.F Deg.F
Ignitability 124 129 127 104 102 95.6-104 1.57 10
ONE LAB. NATIONWIDE. *
ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE:
EMA Resources DAVIE COUNTY L1221225 06/02/20 22:26 10 of 21

■
WG1483293
Mercury by Method 7470A
Method Blank (MB)
QUALITY CONTROL SUMMARY
L1221225-01
(MB) R3532599-1 05/23/201152
MB Result
MB Qualifier MB MDL
MB RDL
Analyte mg/I
mg/I
mg/I
Mercury U
0.00330
0.0100
Laboratory Control Sample (LCS)
(LCS) R3532599-2 05/28/201154
Spike Amount
LCS Result LCS Rec. Rec. Limits LCS Qualifier
Analyte mg/I
mg/I
Mercury 0.0300
0.0300 100 80.0-120
L1221479-02 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD)
ONE LAB. NATIONWIDE. *
(OS) L1221479-02 05/23/20 11:55 • (MS) R3532599-3 05/23/20 11:57 • (MSD) R3532599-4 05/23/20 1159
Spike Amount
Original Result
MS Result
MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits
Analyte mg/I
mg/I
mg/I
mg/I
Mercury 0.0300
ND
0.0304
0.0313 101 104 1 75.0-125 2.80 20
ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE:
EMA Resources DAVIE COUNTY L1221225 06/02/20 22:26 11 of 21

WG1483563
Metals (ICP) by Method 6010D
Method Blank (MB)
QUALITY CONTROL SUMMARY
L1221225-01
(MB) R3532894-1 05/29/20 0340
MB Result
MB Qualifier
MB MDL
MB RDL
Analyte mg/I
mg/I
mg/I
Arsenic U
0.0333
0.100
Barium U
0.0333
0.100
Cadmium U
0.0333
0.100
Chromium U
0.0333
0.100
Lead U
0.0333
0.100
Selenium U
0.0333
0.100
Silver U
0.0333
0.100
Laboratory Control Sample (LCS)
(LCS) R3532394-2 05/29/20 03:42
Spike Amount
LCS Result
LCS Rec.
Rec. Limits
Analyte mg/I
mg/I
Arsenic 10.0
9.78
97.8
80.0-120
Barium 10.0
9.67
96.7
80.0-120
Cadmium 10.0
9.74
97.4
80.0-120
Chromium 10.0
9.51
95.1
80.0-120
Lead 10.0
9.65
96.5
80.0-120
Selenium 10.0
9.82
98.2
80.0-120
Silver 2.00
1.82
90.9
80.0-120
LCS Qualifier
L1221225-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD)
(OS) L1221225-01 05/29/20 03:45 • (MS) R3532394-4 05/29/20 03:50 • (MSD) R3532394-5 05/29/20 03:52
Spike Amount
Original Result
MS Result
MSD Result
MS Rec.
MSD Rec.
Dilution Rec. Limits
Analyte
mg/I
mg/I
mg/I
mg/I
Arsenic
10.0
ND
9.59
9.60
95.0
95.2
1 75.0-125
Barium
10.0
0.305
9.76
9.83
94.5
95.2
1 75.0-125
Cadmium
10.0
ND
9.50
9.59
95.0
95.9
1 75.0-125
Chromium
10.0
ND
9.21
9.35
92.1
93.5
1 75.0-125
Lead
10.0
ND
9.44
9.50
94.4
95.0
1 75.0-125
Selenium
10.0
0.111
9.45
9.59
93.4
94.8
1 75.0-125
Silver
2.00
ND
1.76
1.77
87.9
88.3
1 75.0-125
MS Qualifier MSD Qualifier RPD
0.169
0.709
0.968
1.53
0.723
1.52
0.556
ONE LAB. NATIONWIDE. *
RPD Limits
20
20
20
20
20
20
20
ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE:
EMA Resources DAVIE COUNTY L1221225 06/02/20 22:26 12 of 21

WG1485165 QUALITY CONTROL SUMMARY
Volatile Organic Compounds (GC/MS) by Method 8260D L1221225-01
ONE LAB. NATIONWIDE. *
Method Blank (MB)
(MB) R3533742-3 06/01/201154
MB Result
MB Qualifier MB MDL
MB RDL
Analyte
mg/I
mg/I
mg/I
Benzene
U
0.0167
0.0500
Carbon tetrachloride
U
0.0167
0.0500
Chlorobenzene
U
0.0167
0.0500
Chloroform
U
0.0833
0.250
1,2-Dichloroethane
U
0.0167
0.0500
1,1-Dichloroethene
U
0.0167
0.0500
2-Butanone (MEK)
U
0.167
0.500
Tetrachloroethene
U
0.0167
0.0500
Trichloroethene
U
0.0167
0.0500
Vinyl chloride
U
0.0167
0.0500
(S) Toluene-dH
106
80.0-120
(S) 4-Bromofluorobenzene
82.9
77.0-126
(S) 1,2-Dichloroethane-d4
109
70.0-130
Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD)
(LCS) R3533742-1 06/01/20 09:45 • (LCSD) R3533742-2 06/01/2010:53
Spike Amount
LCS Result
LCSD Result
LCS Rec.
LCSD Rec.
Rec. Limits
Analyte
mg/I
mg/I
mg/I
Benzene
0.250
0.261
0.237
104
94.8
70.0-123
Carbon tetrachloride
0.250
0.301
0.239
120
95.6
68.0-126
Chlorobenzene
0.250
0.245
0.230
98.0
92.0
80.0-121
Chloroform
0.250
0.254
0.233
102
93.2
73.0-120
1,2-Dichloroethane
0.250
0.281
0.253
112
101
70.0-128
1,1-Dichloroethene
0.250
0.289
0.268
116
107
71.0-124
2-Butanone (MEK)
1.25
1.17
1.00
93.6
80.0
44.0-160
Tetrachloroethene
0.250
0.269
0.236
108
94.4
72.0-132
Trichloroethene
0.250
0.285
0.247
114
98.8
78.0-124
Vinyl chloride
0.250
0.263
0.220
105
88.0
67.0-131
(S) Toluene-dH
107
105
80.0-120
(S) 4-Bromofluorobenzene
101
102
77.0-126
(S) 1,2-Dichloroethane-d4
110
108
70.0-130
LCS Qualifier LCSD Qualifier RPD
RPD Limits
9.64
20
J3 23.0
20
6.32
20
8.62
20
10.5
20
7.54
20
15.7
20
13.1
20
14.3
20
17.8
20
ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE:
EMA Resources DAVIE COUNTY L1221225 06/02/20 22:26 13 of 21

ONE LAB. NATIONWIDE. *
WG1485165 QUALITY CONTROL SUMMARY
Volatile Organic Compounds (GC/MS) by Method 8260D L1221225-01
Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD)
(OS) • (MS) R3533742-4 06/01/20 17:45 • (MSD) R3533742-5 06/01/20 13 05
Spike Amount
Original Result MS Result
MSD Result MS Rec.
MSD Rec.
Dilution Rec. Limits
MS Qualifier MSD Qualifier RPD
RPD Limits
Analyte mg/I
mg/I
mg/I
Benzene 0.250
0.246
0.228 98.4
91.2
1 17.0-158
7.59
27
Carbon tetrachloride 0.250
0.256
0.248 102
99.2
1 23.0-159
3.17
28
Chlorobenzene 0.250
0.240
0.216 96.0
86.4
1 33.0-152
10.5
27
Chloroform 0.250
0.260
ND 104
92.8
1 29.0-154
11.4
28
1,2-Dichloroethane 0.250
0.297
0.251 119
100
1 29.0-151
16.8
27
1,1-Dichloroethene 0.250
0.254
0.227 102
90.8
1 11.0-160
11.2
29
2-Butanone (MEK) 1.25
1.60
1.35 128
108
1 10.0-160
16.9
32
Tetrachloroethene 0.250
0.235
0.222 94.0
88.8
1 10.0-160
5.69
27
Trichloroethene 0.250
0.263
0.238 105
95.2
1 10.0-160
9.98
25
Vinyl chloride 0.250
0.222
0.207 88.8
82.8
1 10.0-160
6.99
27
(S) Toluene-dH
106
106
80.0-120
(S) 4-Bromofluorobenzene
99.7
106
77.0-126
(S) 1,2-Dichloroethane-d4
117
115
70.0-130
ACCOUNT:
PROJECT:
SDG:
DATE/TIME:
PAGE:
EMA Resources
DAVIE COUNTY
L1221225
06/02/20 22:26
14 of 21

WG1483266
Chlorinated Acid Herbicides (GC) by Method 8151A
Method Blank (MB)
(MB) R3532975-1 05/23/20 2006
MB Result
Analyte mg/I
2,4-D U
2,4,5-TP (Silvex) U
(S) Z4-Dichlorophenyl Acetic 64.8
Acid
QUALITY CONTROL SUMMARY
L1221225-01
MB Qualifier MB MDL
MB RDL
mg/I
mg/I
0.000667
0.00200
0.000667
0.00200
14.0-158
Laboratory Control Sample (LCS)
(LCS) R3532975-2 05/23/20 2022
Spike Amount LCS Result LCS Rec.
Analyte mg/I mg/I
2,4-D 0.0500 0.0319 63.8
2,4,5-TP (Silvex) 0.0500 0.0374 74.8
(S) Z4-Dichlorophenyl Acetic 672
Acid
Rec. Limits LCS Qualifier
50.0-120
50.0-125
14.0-158
Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD)
(OS) • (MS) R3532975-3 05/29/20 03:40 • (MSD) R3532975-4 05/29/20 03:57
Spike Amount
Original Result MS Result
MSD Result
MS Rec.
Analyte
mg/I
mg/I
mg/I
2,4-D
0.0500
0.0314
0.0312
62.8
2,4,5-TP (Silvex)
0.0500
0.0368
0.0367
73.6
(S) Z4-Dichlorophenyl Acetic
66.0
Acid
ONE LAB. NATIONWIDE. *
MSD Rec.
Dilution Rec. Limits
MS Qualifier MSD Qualifier RPD
RPD Limits
62.4
1 50.0-120
0.639
20
73.4
1 50.0-125
0.272
20
66.4 14.0-158
ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE:
EMA Resources DAVIE COUNTY L1221225 06/02/20 22:26 15 of 21

WG1483649
Pesticides (GC) by Method 8081B
Method Blank (MB)
QUALITY CONTROL SUMMARY
L1221225-01
(MB) R3533312-1 06/01/2013:46
MB Result
MB Qualifier MB MDL
MB RDL
Analyte
mg/I
mg/I
mg/I
Gamma BHC
U
0.00167
0.00500
Endrin
U
0.00167
0.00500
Heptachlor
U
0.00167
0.00500
Methoxychlor
U
0.00167
0.00500
Chlordane
U
0.00167
0.00500
Toxaphene
U
0.00333
0.0100
(S) Decachlorobiphenyl
96.3
10.0-128
(S) Tetrochloro-m-xylene
88.9
10.0-127
Laboratory Control Sample (LCS)
(LCS) R3533812-2 06/01/20 1400
Spike Amount
LCS Result
LCS Rec.
Rec. Limits LCS Qualifier
Analyte
mg/I
mg/I
Gamma BHC
0.0100
0.00974
97.4
55.0-129
Endrin
0.0100
0.0101
101
57.0-134
Heptachlor
0.0100
0.00851
85.1
27.0-132
Methoxychlor
0.0100
0.0156
156
54.0-155 J4
(S) Decachlorobiphenyl
94.9
10.0-128
(S) Tetrochloro-m-xylene
90.1
10.0-127
Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD)
(OS) • (MS) R3533312-3 06/01/20 14:30 • (MSD) R3533312-4 06/01/20 14:45
Spike Amount
Original Result MS Result
MSD Result
MS Rec.
MSD Rec.
Analyte
mg/I
mg/I
mg/I
Gamma BHC
0.0100
0.00974
0.00942
97.4
94.2
Endrin
0.0100
0.0100
0.00979
100
97.9
Heptachlor
0.0100
0.00851
0.00813
85.1
81.3
Methoxychlor
0.0100
0.0155
0.0150
155
150
(S) Decachlorobiphenyl
83.2
80.6
(S) Tetrochloro-m-xylene
90.1
87.7
Dilution Rec. Limits
MS Qualifier MSD Qualifier RPD
1 14.0-141
3.34
1 10.0-160
2.12
1 16.0-136
4.57
1 10.0-160
P 3.28
10.0-128
10.0-127
ONE LAB. NATIONWIDE. *
RPD Limits
40
39
40
34
ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE:
EMA Resources DAVIE COUNTY L1221225 06/02/20 22:26 16 of 21

WG1483651 QUALITY CONTROL SUMMARY
Semi Volatile Organic Compounds (GC/MS) by Method 8270E L1221225-01
Method Blank (MB)
(MB) R3533553-2 05/31/201703
MB Result
MB Qualifier MB MDL
MB RDL
Analyte
mg/I
mg/I
mg/I
1,4-Dichlorobenzene
U
0.0333
0.100
2,4-Dinitrotoluene
U
0.0333
0.100
Hexachlorobenzene
U
0.0333
0.100
Hexachloro-1,3-butadiene
U
0.0333
0.100
Hexachloroethane
U
0.0333
0.100
Nitrobenzene
U
0.0333
0.100
Pyridine
U
0.0333
0.100
2-Methylphenol
U
0.0333
0.100
3&4-Methyl Phenol
U
0.0333
0.100
Pentachlorophenol
U
0.0333
0.100
2,4,5-Trichlorophenol
U
0.0333
0.100
2,4,6-Trichlorophenol
U
0.0333
0.100
(S) Nitrobenzene-d5
56.0
10.0-127
(S) 2-Fluorobiphenyl
64.8
10.0-130
(S) p-Terphenyl-d14
76.5
10.0-128
(S) Phenol-d5
23.9
10.0-120
(S) 2-Fluorophenol
39.5
10.0-120
(S) 2,4, 6-Tribromophenol
476
10. 0-155
Laboratory Control Sample (LCS)
ONE LAB. NATIONWIDE. *
(LCS) R3533553-1 05/31/20 16:47
Spike Amount
LCS Result
LCS Rec.
Rec. Limits LCS Qualifier
Analyte mg/I
mg/I
1,4-Dichlorobenzene 0.500
0.345
69.0
18.0-120
2,4-Dinitrotoluene 0.500
0.385
77.0
49.0-124
Hexachlorobenzene 0.500
0.339
67.8
44.0-120
Hexachloro-1,3-butadiene 0.500
0.292
58.4
19.0-120
Hexachloroethane 0.500
0.363
72.6
15.0-120
Nitrobenzene 0.500
0.348
69.6
27.0-120
Pyridine 0.500
0.183
36.6
10.0-120
2-Methylphenol 0.500
0.325
65.0
28.0-120
3&4-Methyl Phenol 0.500
0.326
65.2
31.0-120
Pentachlorophenol 0.500
0.442
88.4
23.0-120
2,4,5-Trichlorophenol 0.500
0.379
75.8
44.0-120
2,4,6-Trichlorophenol 0.500
0.370
74.0
42.0-120
(S) Nitrobenzene-d5
53.2
10.0-127
(S) 2-Fluorobiphenyl
71.3
10.0-130
(S) p-Terphenyl-d14
77.6
10.0-128
ACCOUNT:
PROJECT: SDG: DATE/TIME: PAGE:
EMA Resources
DAVIE COUNTY L1221225 06/02/20 22:26 17 of 21

WG1483651 QUALITY CONTROL SUMMARY
Semi Volatile Organic Compounds (GC/MS) by Method 8270E L1221225-01
Laboratory Control Sample (LCS)
ONE LAB. NATIONWIDE. *
(LCS) R3533553-1 05/31/20 16:47
Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier
Analyte mg/I mg/I
(S) Phenol-d5 279 10.0-120
(S) 2-Fluorophenol 44.0 10.0-120
(S) 2,4, 6-Tribromophenol 62.5 10. 0-155
ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE:
EMA Resources DAVIE COUNTY L1221225 06/02/20 22:26 18 of 21

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
intended as a comprehensive explanation, and ifyou 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
MDL
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 ofthe particular compound or analysis performed. Some Analyses and Methods will have multiple analytes
reported.
Ifthe 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
Limits
for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or
duplicated within these ranges.
Original Sample
The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control
sample. The Original Sample may not be included within the reported SDG.
This column provides a letter and/or number designation that corresponds to additional information concerning the result
Qualifier
reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and
potentially a discussion of possible implications ofthe Qualifier in the Case Narrative if applicable.
The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. Ifthere was
no measurable result returned for a specific analyte, the result in this column may state "ND" (Not Detected) or "BDL"
Result
(Below Detectable Levels). The information in the results column should always be accompanied by either an MDL
(Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect
or report for this analyte.
Uncertainty
(Radiochemistry)
Confidence level of 2 sigma.
A brief discussion about the included sample results, including a discussion of any non -conformances to protocol
Case Narrative (Cn)
observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will
be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report.
Quality Control
This section ofthe report includes the results ofthe laboratory quality control analyses required by procedure or
Summary (Qc)
analytical methods to assist in evaluating the validity ofthe 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 ofthe
samples from the time of collection until delivery to the laboratory for analysis.
This section ofyour 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 ofthe 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.
P
RPD between the primary and confirmatory analysis exceeded 40%.
T8
Sample(s) received past/too close to holding time expiration.
Fp
Fc
FS
Fn
Fr
Fc
SAI
Rc
ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE:
EMA Resources DAVIE COUNTY L1221225 06/02/20 22:26 19 of 21

ACCREDITATIONS
& LOCATIONS
ONE LAB. NATIONWIDE.
Pace National is the only environmental laboratory accredited/certified to support your work nationwide
from one location. One phone call, one point of contact,
one laboratory. No other lab is as
accessible or prepared to handle your needs throughout the country. Our capacity and capability from our
single location laboratory is comparable to the collective
totals of the network
laboratories in our industry. The most significant benefit to our one location design is the design of our laboratory
campus. The model is conducive to accelerated
productivity, decreasing
Cp
turn -around time, and preventing cross contamination, thus protecting sample integrity. Our focus on premium
quality and prompt service allows us to be YOUR
LAB OF CHOICE.
Not all certifications held by the laboratory are applicable to the results reported in the attached report.
Accreditation is only applicable to the test methods specified on each scope of accreditation held by Pace
National.
Fc
State Accreditations
Alabama 40660
Nebraska
NE-OS-15-05
FS
Alaska 17-026
Nevada
TN-03-2002-34
Arizona AZ0612
New Hampshire
2975
Arkansas 88-0469
New Jersey—NELAP
TNO02
Fn
California 2932
New Mexico
n/a
Colorado TN00003
New York
11742
Connecticut PH-0197
North Carolina
Env375
Fr
Florida E87487
North Carolina'
DW21704
Georgia NELAP
North Carolina 3
41
Georgia' 923
North Dakota
R-140
Fc
Idaho TN00003
Ohio—VAP
CL0069
Illinois 200008
Oklahoma
9915
7C71
Indiana C-TN-01 f
Oregon
TN200002
Iowa 364
Pennsylvania
68-02979
Kansas E-10277
Rhode Island
LA000356
Kentucky' 6 90010
South Carolina
84004
Kentucky 2 16
South Dakota
n/a
Louisiana A130792
Tennessee'"
2006
Louisiana' LA180010
Texas
T104704245-18-15
Rc
Maine TN0002
Texas 5
LABO152
Maryland 324
Utah
TN00003
Massachusetts M-TNO03
Vermont
VT2006
Michigan 9958
Virginia
460132
Minnesota 047-999-395
Washington
C847
Mississippi TN00003
West Virginia
233
Missouri 340
Wisconsin
9980939910
Montana CERT0086
Wyoming
A2 LA
Third Party Federal Accreditations
A2LA— ISO17025 1461.01
AIHA-LAP,LLC EMLAP
100789
A2 LA — ISO 17025 5 1461.02
DOD
1461.01
Canada 1461.01
USDA
P330-15-00234
EPA—Crypto TN00003
' Drinking Water 2 Underground Storage Tanks 3 Aquatic Toxicity "Chemical/Microbiological 5 Mold
6 Wastewater n/a Accreditation not applicable
Our Locations
Pace National has sixty-four client support centers that provide sample pickup and/or the delivery of sampling supplies. If you would like assistance from one of our support offices, please contact
our main office. Pace National performs all testing at our central laboratory.
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ACCOUNT: V PROJECT:
EMA Resources DAVIE COUNTY
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SDG: DATE/TIME: PAGE:
L1221225 06/02/20 22:26 20 of 21

1J/)
Billing Information:
EMA Resources
Mr. Brent Collins Pres
Chk
'755 Yadkinville Road
755 Yadkinville Road
Mocksville, NC 27028
Mocksville, NC 27028
Email To: [e-mail]
Report to:
Mr. Brent Collins
Prciect
City/State Please Circle:
C�66�N iV PT MT CT ET
Collected: LW Car�ad�c � • 4
Description: Sludge
Client Project # lab P oject #
Phone,336-751-1441
Fax: [phone]
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Site/Facility ID # P. d
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Immediately
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Sample ID
: Matrix:
�S - Soil AIR - Air F - Filter
3W -Groundwater B- Bioassay
NW - WasteWater
]W - Drinking Water
X - Other /
Relinqui
by : (5ign8ture
Relinauished by : (5i9nature}
Rush? (Lab MUST Be Notified) Quote #
Same Day Five Day
Next Day _ 5 Day {Rad Onlyl Date Results Needed
~_Two Day _ 10 Day {Rad Only)
Three Day
Comp/Grab 1 Matrix ` Depth Date Time
ss
Samples returned viia:� Tracking#
UPS _ FedEx V Courier
JDate: Time. q� Received by:
a +
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Date r I -me: IReceived by: (Signature
Date: Time: Rece- fa #by: (I'tature)
pH Temp
Flow Other
Trip Bank Rece
Tl_,l7jy�,( cC Battle
Da t Time:
Chain of Custody Page f- of
1eMa! ical
i
12065 Lebanon Rd �
Mount Juliet, TN 37122 s,-:
Phone:[phone]
phone. goo-767-5859 '
Fax: [phone]
SDG # 7
B06 5
Ta
Acctnum: EMARES
Temp€ate:T11413
Prelogin; P748417
PM: 8077 -Justin Carr l
PB: 1 pt`� ! — '?
Shipped via: FedEX Standard
Remarks Sample M (lab on ly)
SampleR�ce k.
DC Sea IPresent/ 1�.tact: R
Y N
CDC Signed/Accurate:
_,,Y _N
Bottles arrive intact:
rY N
�N
Correct bottles used:
_eY
sufficient volume sent:
Appli+cable
!i _N
If
VOA Zero Headspace:
Y _N
Preservation Correct/Checked:
N
RAD Screen <0.5 mR/hr:�N
If preservation required by Login: Date/Time
Hol
Conditi�
NCF / I� K

ANNUAL PA'UHUGEN AN1) VEUFORA'1"FRACUION RED UC:'FION k-ORM (021'.Rules)
Facility Name: Davie County Water System
WWTP Name: Coolccmcc WWTP
Monitoring Period: From 1/1/2020 To
WQ Permit Number: 2020
NPDES Number: NCO024872
1213 l i2020
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (timeltemp) ❑ I
Alt B (Aik Treatment)❑
Alt. C (Prior Testing)❑
Alt.D (No Prior Test) ❑
I Process to Further Reduce Pathogengs ❑
If applicable to alternative performed ((.'lass A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Thennophilic ❑
Beta Ray ❑
Gamma Rav ❑
Pasteurization ❑
Class B:
jAlt. (1) Fecal Density ©
Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
I Air Drying ❑
Composting ❑
lAcrobic Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Cl; 2020
Parameter
Allowable Level
in Sludge
Pathogen Density
Number o
Excee-
nce
Frequency
of Analysis
Sample
Type
Analytical
Tech-nique
MinimAGeo.
MeanMaximurr
Units
m Fecal Colifor
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
98
107
121
colll
8
0
Quarterly
C
SM9222D
1000 mpn per gram
of total solid (dry
weight)
_
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
A1t.I (VS reduction) 0
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
Alt. 4 (Spec. 0,2 uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt, 6 (AIk. Stabilization ❑
Alt 7 (Drying - Stable) ❑
Alt. 8 (Drying - [Instable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
0 " I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if
you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Tim Smith - WWTP ORC
Preparer Name and Tid (type or print)
Signature of reparer* Date
Brent Collins; Director of Technical Services
Land Applier Name and Title (if applicable)(type or print)
;ef—e 42�- 1/27/2021
Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 C!~R Part 503.9(r) and 15A NCAC 2T .1102 (26)

Contact: Brent Collins
Client: EMA Resources, Inc
755 Yadkinville Road
Mocksville, NC 27028
Page 1
Report Date: 6/1/2020
Date Sample Rcvd: 5/22/2020
Meritech Work Order #
05222016 Sample: Cooleemee WWTP C-1 Grab
5/22/20
Parameters
Result Analysis Date Reporting Limit
Method
% Total Solids
8.49 % 5/27/20 0-100 %
SM 2540B
Fecal Coliform (Sludge)
<107 col/g dry wt 5/22/20 107 col/g dry wt
SM 9222D
Meritech Work Order #
OS222017 Sample: Cooleemee WWTP C-2 Grab
5/22/20
Parameters
Result Analysis Date Reporting_ Limit
Method
% Total Solids
7.63 % 5/27/20 0-100 %
SM 2540B
Fecal Coliform (Sludge)
<119 col/g dry wt 5/22/20 119 col/g dry wt
SM 9222D
Meritech Work Order #
05222018 Sample: Cooleemee WWTP C-3 Grab
5/22/20
Parameters
Result Analysis Date Reporting Limit
Method
% Total Solids
8.88 % 5/27/20 0-100 %
SM 2540B
Fecal Coliform (Sludge)
<102 col/g dry wt 5/22/20 102 col/g dry wt
SM 9222D
Meritech Work Order #
05222019 Sample: Cooleemee WWTP C-4 Grab
5/22/20
Parameters
Result Analysis Date Reporting Limit
Method
% Total Solids
8.88 % 5/27/20 0-100 %
SM 2540B
Fecal Coliform (Sludge)
<102 col/g dry wt 5/22/20 102 col/g dry wt
SM 9222D
Meritech Work Order #
05222020 Sample: Cooleemee WWTP C-5 Grab
5/22/20
Parameters
Result Analysis Date Reporting Limit
Method
% Total Solids
8.68 % 5/27/20 0-100 %
SM 2540B
Fecal Coliform (Sludge)
<105 col/g dry wt 5/22/20 105 col/g dry wt
SM 9222D
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

All
Contact: Brent Collins
Client: EMA Resources, Inc
755 Yadkinville Road
Mocksville, NC 27028
Meritech, Inc.
Environmental Laboratory
Laboratory Certification No.165
Page 2
Report Date: 6/1/2020
Date Sample Rcvd: 5/22/2020
Meritech Work Order # 05222021 Sample: Cooleemee WWTP C-6 Grab
Parameters Result Analysis Date Reporting Limit
5/22/20
Method
% Total Solids 7.53 % 5/27/20 0-100 % SM 2540B
Fecal Coliform (Sludge) 121 col/g dry wt 5/22/20 130 col/g dry wt SM 9222D
Meritech Work Order # OS222022 Sample: Cooleemee WWTP C-7 Grab 5/22/20
Parameters
Result
Analysis Date
Reporting Limit
Method
% Total Solids
9.27 %
5/27/20
0-100 %
SM 2540B
Fecal Coliform (Sludge)
<98 col/g dry wt
5/22/20
98 col/g dry wt
SM 9222D
I hereby certify that I have reviewed and approve these data. Q` Ha2Dr- np ,t—
Laboratory Representative
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

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Analytical Results
EMA Resources, Inc.
755 Yadkinville Rd.
Mocksville, NC 27028
Receive Date: 05/21/2020
Reported: 05/22/2020
For: Cooleemee
Comments:
STATESVILLE
C ANALYTICAL
Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst
200521-33-01
% Volatile Solids
IN
0.16
% SM2540G
05/21/2020
MD
200521-33-01
Percent Solids
IN
0.27
% SM2540B-2011
05/21/2020
MD
200521-33-02
% Volatile Solids
OUT
1.94
% SM2540G
05/21/2020
MD
200521-33-02
Percent Solids
OUT
7.75
% SM2540B-2011
05/21/2020
MD
Respectfully submitted,
�0P --WVG j '
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 3

Volatile Solids IN 0.16
%Total Solids IN 0.27
Fractional Volatile Solids IN 0.593
Volatile Solids OUT 1.94
Total Solids OUT 7.75
Fractional Volatile Solids OUT 0.250
Volatile Solids
As a decimal
Volatile Solids In 0.593
Volatile Solids Out 0.250
Volatile Solids Reduction 1 77.0

Condition of Receipt
Sample Number 200521-33-01 Temp on Arrival:
Parameter Schedule: Percent Solids
Parameter Schedule:
Sample Number 200521-33-02 Temp on Arrival:
Parameter Schedule:
Received on Ice
Received on Ice
Received on Ice
Parameter Schedule: Percent Solids
Received on Ice
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 3

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NCDA&CS Agronomic Division Phone: [phone]
Website: www.ncagr.gov/agronomi/
Report No. FY21-SL005468
Client:
Roger Spillman
Advisor:
Brent Collins
vo- Predictive
PO Box 378
EMA Resources Inc
Cooleemee, NC 27014
755 Yadkinville Rd
.'..,$' Soil Report Mehlich-3 Extraction
Mocksville, NC 27028
_
Sampled County : Davie
Links to Helpful Information
Client ID: 411288
Advisor
ID: 405413
Sampled: 09/14/2020 Received: 09/22/2020 Completed: 10/01/2020
Farm: DV08
Sample ID: 00004
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre)
N P2O5
K2O
Mg S
Mn
Zn
Cu
B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0
120-200 100
30
0 0
pH$
0
0
0
Note: 12 Note:
2 - 0.0
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1
Ca% Mg%
S-1
Mn-I
Mn-All Mn-Al2
Zn-I
Zn-AI
Cu-I
Na ESP SS-1 NO3-N
0.32 1.10 6.5 96 0.3 7.0 16 61
55 36
41
572
346
445
445
59
0.1 2
Sample ID: 00005
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre)
N P2O5
K2O
Mg S
Mn
Zn
Cu
B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0
120-200 30
90
0 0
pH$
0
0
0
Note: 12 Note:
2 - 0.0
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1
Ca% Mg%
S-1
Mn-I
Mn-All Mn-AI2
Zn-I
Zn-AI
Cu-I
Na ESP SS-1 NO3-N
0.36 1.05 16.9 94 1.1 6.6 46 26
59 33
44
938
571
866
866
216
0.2 1
Sample ID: 00006
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre)
N P2O5
K2O
Mg S
Mn
Zn
Cu
B
Information
Lime History:
1-Fescue/OGrass/Tim, M 0.0
120-200 50
90
0 0
0
0
0
0
Note: 12
2 - 0.0
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1
Ca% Mg%
S-1
Mn-I
Mn-All Mn-AI2
Zn-I
Zn-AI
Cu-I
Na ESP SS-1 NO3-N
0.27 1.14 14.7 90 1.4 6.3 39 23
57 33
45
961
588
513
513
162
0.1 1
North Carolina
Tobin w Trust f wW Ctwninisskm
Reprogramming of the laboratory -information -management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
- Steve Troxler, Commissioner of Agriculture

NCDA&CS Agronomic Division Phone: [phone]
Website: www.ncagr.gov/agronomi/
Report No. FY21-SL005468
Roger Spillman
Page 2 of 3
Sample ID: 00007
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre)
N P2O5
K2O
Mg
S
Mn Zn
Cu B
Information
Lime History:
1-Fescue/OGrass/Tim, M 0.0
120-200 60
80
0
0
0 0
0 0
Note: 12
2 - 0.0
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1
Ca% Mg% S-1
Mn-I
Mn-All
Mn-Al2
Zn-I Zn-AI
Cu-I Na ESP SS-1 NO3-N
0.32 1.13 14.6 91 1.4 6.4 31 27
57 33 35
1125
686
527 527
173 0.1 1