WQ0010583_Modification_20210615

Initial Review
Reviewer Thornburg, Nathaniel D
Is this submittal an application? (Excluding additional information.)*
r Yes r No
Permit Number (IR)* WQ0010583
Applicant/Permittee Davie County
Applicant/Permittee Address 123 S. Main St. Mocksville NC 27028
Is the owner in BIMS? r Yes r No Is the facility in BIMS? r Yes r No
Owner Type County
Facility Name Davie County RLAP
County Davie
Fee Category Major Fee Amount $395
Is this a complete
application?*
r Yes r No Complete App Date 06/15/2021
Signature Authority
Signature Authority Title
Signature Authority Email
Document Type (if non -application)
Email Notifications
Does this need review bythe hydrogeologist?* r Yes r No
Regional Office
CO Reviewer
Admin Reviewer
Below list any additional email address that need notification about a new project.
Email Address
Comments to be added to email notfication
Comments for Admin
Comments for RO

Comments for Reviewer
Comments for Applicant

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.
Phone Number*
336-399-3646
Project Information
...............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Application/Document Type* r New (Fee Req ui red)
c Modification - Major (Fee Required)
r Renewal with Major Modification (Fee
Required)
r Annual Report
r Additional Information
r Other
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* Davie County
Applicant/Permittee Address* 123 S. Main St. Mocksville 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, Spec'rfications, Calculations, Rc.)
Permit Modification - Davie County WQ00105836.pdf 36.28MB
Upload only 1 R7Fdocurnent (less than 250 NS). Multiple documents nest be corrbined into one R7Ffile unless file is larger than
upload limit.
* 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
Submission Date
ff &Oaw
6/8/2021

June 7, 2021
Division of Water Resources
Water Quality Permitting Section
Non -Discharge Permitting Unit
1617 Mail Services Center
Raleigh, NC 27699-1617
RE: Permit Modification — WQ00105836
To Whom it May Concern:
EMA Resources is submitting the included permit modification the Davie County permit
- WQ00105836. This modification will add 3 new land application sites (4 fields) to their
permit. We are also requesting a dry ton increase to handle a cleanout of their lagoon due
to storm damage. Davie County is working with FEMA on the cleanout process and this
land and the dry ton increase are needed as soon as possible. A check for $395 for the
modification fee will be mailed today as well.
If you have any questions concerning this renewal, please contact Brent Collins —
Director of Technical Services
Respectfully,
Z:�e4;2:�
Brent Collins
Director of Technical Services
brent.collins(cr�,emaresourcesinc.com
[phone]
Phone [phone] — Fax [phone]
755 Yadkinville Rd — Mocksville, NC 27028

g
Inc.
Permit Modification Application
For
Davie County
WQ00105836
Land Application of Residuals
Prepared By:
EMA Resources Inc.
755 Yadkinville Road
Mocksville, NC 27028
336-751-1441
June 7th, 2021
Phone [phone] — Fax [phone]
755 Yadkinville Road — Mocksville, NC 27028

Table of Contents
1) RLAP Form
a) Current Permit
2) RSC Form
a) Vicinity Map
b) Process Flow Diagram
c) Quantitative Justification
d) Operation and Maintenance Plan — Including Sampling Plan
e) Residuals Quality Information
i) Laboratory Analytical Reports
ii) Residuals Information Sheet
3) LASC Form
a) County Commissioner Notification Information
b) Landowner Agreement
c) Setback Waiver Where Applicable (1 included)
d) Vicinity Map
e) Aerial/Application Map
f) Topo Map
g) Soil Map
h) Background Soil Sample and Heavy Metals
i) Soil Scientist Evaluation

1) RLAP Form

State of North Carolina
DWR
Department of Environmental Quality
Division of Water Resources
Division of Water Resources 15A NCAC 02T .1100 — RESIDUALS LAND APPLICATION PROGRAM
FORM: RLAP 06-16
L APPLICANT INFORMATION:
1. Applicant's name: Davie County
Applicant type: ❑ Individual Corporation ❑ General Partnership ❑ Privately -Owned Public Utility
❑ Federal E7State ❑ Municipal ® County
Signature authority's name per 15A NCAC 02T .0106: Johnny Lambert Title: Utilities Director
Applicant's mailing address: 123 South Main St
City: Mocksville State: NC Zip: 27028-
Telephone number: [phone] Email Address: jlambert&daviecoiMnc.gov
2. Consultant's name: Brent Collins License Number (for P.E.):
Affiliation: ❑ On Staff ® Retained (Firm: EMA Resources Inc.)
Consultant's mailing address: 755 Yadkinville Rd
City: Mocksville State: NC Zip: 27028-
Telephone number: [phone] Email Address: brent.collinskemaresourcesinc.com
3. Agronomist's name: License Number:
Affiliation: ❑ N/A ❑ On Staff ❑ Retained (Firm: )
Agronomist's mailing address:
City: State: Zip: -
Telephone number: (_) _- Email Address:
4. Soil Scientist's name: Rob Wilcox License Number: 1098
Affiliation: ❑ N/A ❑ On Staff ❑ Retained (Firm: Wilcox & Mabe Soil Solutions)
Soil Scientist's mailing address: 7231B Summerfield Rd
City: Summerfield State: NC Zip: 27358-
Telephone number: [phone] Email Address: robkwilcoxmabesoil.com
5. Fee submitted: 395 (See Instruction B)
IL 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: W000105836
Date of most -recently issued permit: 05/19/2017
Date of most -recently certified Attachment A (if different than the permit): 05/19/2017
Date of most -recently certified Attachment B (if different than the permit): 12/21/2018
FORM: RLAP 06-16 Page 1 of 5

III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION:
1. Residuals Processing Facility's physical address: 175 Hwy 801 South
City: Cooleemee State: NC Zip: 27014-
Coordinates: Latitude: 35° 48' 15" Longitude: 80. 33' 40"
Datum: NAD83
Method of measurement: GPS
Level of accuracy: nearest second
2. County where residuals land application program is headquartered: Davie
3. List the Operator In Responsible Charge (ORC) and all Back -Up ORCs for the residuals land application program, their
certification numbers, and their affiliations in the following table:
Designation
Name
Affiliation
Certification Number
ORC
Roy Whitaker
EMA Resources Inc.
13283
Back -Up ORC
Brent Collins
EMA Resources Inc.
27651
Additional Back -Up
ORCs
if applicable)
If an ORC and at least one Back -Up ORC are not currently designated for this residuals land application program, provide the
candidates' names, affiliations, and an estimated time schedule for each candidate's completion of the required training school
and certification test:
4. Complete the following tables regarding management of the residuals land application program:
a. Plant Available Nitrogen Summary: Determine the maximum plant available nitrogen (PAN) generated by all residuals
source -generating facilities as currently certified and proposed for certification with this application and list the results in the
following table:
Maximum amount of residuals to be certified: 1149 dry tons per year.
PAN
Pounds of PAN per Dry Ton
(Weighted Average)
Pounds of PAN per Year
Surface
Incorporation
or Injection
Surface
Incorporation
or Injection
First -Year
2.09
3.299
2401
3791
Five -Year Maximum Adjusted
2.589
3.799
2975
4365
b. Land Application Site Use Summary: Summarize information regarding the land application sites as currently certified and
proposed for certification with this application:
Category
Use
Acres
Comments
Crops
Forest or Plantation
0
Row Crops
21.7
Hay/Pasture
341.44
Total:
363.14
Methods
Surface
363.14
Incorporation or Injection
0
Total:
363.14
FORM: RLAP 06-16 Page 2 of 5

c. Residuals Land Application Summary: Determine the minimum acreage required to land apply the residuals as currently
certified and proposed for certification assuming the scenarios listed in the following table:
Assumed
Application Rate
(lbs PAN/ac yr)
Acres Required Using
First -Year PAN Concentrations
Acres Required Using
Five -Year Maximum Adjusted PAN
Concentrations
Surface
Incorporation or
Injection
Surface
Incorporation or
Injection
50
48.02
75.82
59.5
87.3
100
24.01
37.91
29.75
43.65
150
16
25.27
19.8
29.1
200
12
18.95
14.87
21.83
6. If applicable, provide a plan and a schedule to resolve any known issues that would prevent land application of the proposed
residuals due to the violation of North Carolina Administrative Code (e.g. not enough storage, not enough land, vector reduction
practices not in place, etc.):
7. Specify type of residuals program (See Instruction F): ® Non -dedicated ❑ Dedicated
If Dedicated, specify the following (check all that apply):
Residuals program contains any land application site(s) that receives residuals at rates or frequencies greater than agronomic
rates, explain;
Residuals program contains any land application site(s) that is used primarily for residuals disposal, and agricultural crop
production is of secondary importance, explain;
❑ Residuals program contains any land application site(s) that receives residuals through fixed irrigation facilities or irrigation
facilities fed through a fixed supply system, explain;
IV. RESIDUALS SOURCE INFORMATION: (Required for all new, renewed, or modified residuals source)
Complete and submit the following Residuals Source Certification and all associated documentation.
Residuals Source
Certification
V. LAND APPLICATION SITE INFORMATION: (Required for all new, renewed, or modified land application site)
Complete and submit the following Land Applications Site Certification and all associated documentation.
MAI
Land Application Siite
Certification.doc
FORM: RLAP 06-16 Page 3 of 5

Note: Item VI. Applicable to Dedicated Program with fixed irrigation system only.
VI. DESIGN INFORMATION FOR FIXED IRRIGATION SYSTEM
1. The irrigation system is: 17 Spray F1 Drip
2. Disposal system is: ❑ existing proposed.
3. Minimum depth to mean seasonal high water table (SHWT) within irrigation sites(s) per Soil Scientist's Evaluation: feet
below ground surface. Rules 15A NCAC 02T .0505(p) requires at least one -foot vertical separation between SHWT and ground
surface.
4. Are there any artificial drainage or water movement structures within 200 feet of any irrigation area?
❑ Yes or ❑ No If Yes, please explain if the soil scientist report addresses artificial structures and please indicate if
structures are to be maintained or modified:
5. Loading rates recommended by the Soil Scientist Evaluation:
Soil Series
Fields within Soil Area
Recommended
Loading Rate
in/hr
Recommended
Loading Rate
in/vr
6. Design loading rates are equal or less than the loading rates recommended by Soil Scientist?
❑ Yes or ❑ No If No, explain why 15A NCAC 02T .0505(n) is not met:
7. Non -dedicated System Design (fill in the appropriate information for either a spray or drip irrigation system):
Field / Zone
Design Area
W
Number of
Nozzles
Maximum Application
Rate allons/hr
Design Annual Loading
Rate allons/ r
Total
Spray Irrigation Design Element
Plan Sheet
Number
Specification
Pa a Number
Wetted diameter of nozzles
ft
Wetted area of nozzles
It,
Nozzle capacity
gpm
Nozzle manufacturer / model
/
Elevation of highest nozzle
ft
FORM: RLAP 06-16 Page 4 of 5

Applicant's Certification (signing authority must he in compliance with 15A NCAC 02T .0106):
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 ISA NCAC 02T .0105.
® Yes ❑ No, Explain;
I, Johnny Lambert —Utilities Director
(Signature Authority's Name — PLEASE PRINT) (Title)
attest that this application for Davie County
(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: Date: le - r2�Zl
FORM: RLAP 06-16 Page 5 of 5

la) Current Permit

Wafer Resources
ENVIRONMENTAL QUALITY
May 19, 2017
JOHNNY LAMBERT — UTILITIES DIRECTOR
DAVIE COUNTY
123 SOUTH MAIN STREET
MOCKSVILLE, NORTH CAROLINA 27029
Dear Mr. Lambert:
ROY COOPER
Governor
MIC1 AEL S. REGAN
secrerary
S. JAY ZIMMERMAN
Director
Subject: Permit No. WQ0010583
Davie County RLAP
Land Application of
Class B Residuals
Davie County
In accordance with your permit renewal request received March 13, 2017, and subsequent
additional information received May 12, 2017, we are forwarding herewith Permit No. WQ0010583 dated
May 19, 2017, to Davie County for the continued operation of the subject residuals management program.
Modifications to the subject permit are as follows:
(1) A net decrease in residuals sources from 533 tons/year to 315 tons/year by removal of Sparks
Road WTP and Coo leemee WTP as residual sources while increasing Cooleemee WWTP from
279 to 315 tons/year.
(2) A net decrease in land application acreage from 247.85 acres to 119.85 acres with the removal
of 34.00 acres from Davie County (NC-DV-005-01 and NC-DV-006-01) and 94 acres from
Rowan County (NC-RA-008-01 to -04 and NC-RA-009-01).
This permit shall be effective from the date of issuance until April 30, 2022, shall void Permit No.
WQ0010583 issued January 21, 2008, and shall be subject to the conditions and limitations as specified
therein. Please pay particular attention to the monitoring requirements listed in Attachment A for they may
differ from the previous permit issuance. Failure to establish an adequate system for collecting and
maintaining the required operational information shall result in future compliance problems.
Please note the following permit conditions have been removed since the last permit issuance
dated January 21, 2008:
➢ Old Condition II1.9.h. — Removed since redundant and covered by agronomic rate
requirements.
➢ Old Condition IV.9. —Length of time records keeping required is part of individual condition.
- ->'Nothing Compares :--,
State of North Carolina � Environmental Quality j Water Resources I Water Quality Permitting i Non -Discharge Permitting
1617 Mail Service Center i Raleigh. North Carolina 27699-1617
919-907-6332

Mr. Johnny Lambert
May 19, 2017
Page 2 of 2
Please note the following permit conditions are new since the last permit issuance dated
January 21, 2008:
➢ Condition 1.2. — Compliance within 90 days of Condition 111.3. for notification of application
of residuals.
➢ Condition 1.3. —Compliance within 180 days of signage requirements of Condition 1H.12.
➢ Condition II.11. —Grazed pasture land shall have a 25% reduction in hay crop realistic nitrogen
rate.
➢ Condition III.3. — Regional Office to be notified at least 24 hours before application onto field.
➢ Condition IRA. -- Operation & Maintenance (O&M) Plan requirements are specified.
➢ Condition 11L6. — Similar to Old Condition IH.5., but now copy of O&M Plan required on site.
Note: Copy may include electronic copy.
➢ Condition H1.11. — Requirement for suitable vegetative cover.
➢ Condition III_13. — Signs to be posted on application fields.
➢ Condition Vi.6. — Similar to Old Condition VI.6., but now 60-day notice required before
modification or revocation.
➢ Condition VI.7 — Expansion of facility not permitted without variance if Permittee exhibits
behavior detrimental to environment.
If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee
has the right to request an adjudicatory hearing upon written request within 30 days following receipt of
this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North
Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Service
Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding.
If you need additional information concerning this permit, please contact Troy Doby at (919) 807-
6336 or [e-mail].
Sincerely,
78. Jay Zimmerman, P.G., Director
Division of Water Resources
cc: Davie County Health Department (Electronic Copy)
Winston-Salem Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Roy L. Whitaker — EMA Resources, Inc. (Electronic Copy)
Beth Buffington — Protection and Enforcement Branch (Electronic Copy)
Digital Permit Archive (Electronic Copy)
Central Files

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENTAL QUALITY
RALEIGH
LAND APPLICATION OF CLASS B RESIDUALS PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
Davie County
Davie County
FOR THE
continued operation of a residuals management program for Davie County and consisting of the land
application of Class B residuals generated by the approved facility listed in Attachment A to the approved
fields listed in Attachment B with no discharge of wastes to surface waters, pursuant to the application
received March 13, 2017, and subsequent additional information received by the Division of Water
Resources, and in conformity with other supporting data subsequently filed and approved by the
Department of Environmental Quality and considered a part of this permit. The use and disposal of residuals
are regulated under Title 40 Code of Federal Regulations Part 503. This permit does not exempt the
Permittee from complying with the federal regulations.
This permit shall be effective from the date of issuance until April 30, 2022, shall void Permit No.
WQ0010583 issued January 21, 2008, and shall be subject to the following specified conditions and
limitations:
I. SCHEDULES
No later than six months prior to the expiration of this permit, the Permittee shall request renewal of
this permit on official Division forms. Upon receipt of the request, the Division will review the
adequacy of the facilities described therein, and if warranted, will renew the permit for such period of
time and under such conditions and limitations as it may deem appropriate. Please note Rule 15A
NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal application.
(15A NCAC 02T .0108(b)(2), 02T .0105(d), 02T .0109]
2. The Permittee shall be in full compliance with the regional office notification requirements established
in Condition 111.3. within 90 days of the effective date of this permit. [ 15A NCAC 02T .0108(b)(2)]
3. The Permittee shall be in full compliance with the signage requirements established in Condition IlI.13.
within 180 days of the effective date of this permit. [15A NCAC 02T .0108(b)(2)]
WQ0010583 Version 3.0 Shell Version 160210 Page 1 of 12

II. PERFORMANCE STANDARDS
1. The subject residuals management program shall be effectively maintained and operated at all times so
there is no discharge to surface waters, nor any contravention of groundwater or surface water
standards. In the event the facilities fail to perform satisfactorily, including the creation of prolonged
nuisance conditions due to improper operation and maintenance, the Permittee shall immediately cease
land applying residuals to the site, contact the Winston-Salem Regional Office supervisor, and take any
immediate corrective actions. [G.S. 143-215.1]
2. This permit shall not relieve the Permittee of responsibility for damages to groundwater or surface
water resulting from the operation of this residuals management program. [15A NCAC 02B .0200,
02L .0100]
3. Only residuals generated by the facility listed in Attachment A are approved for land application in
accordance with this permit. [G.S. 143-215.1]
4. Only the Melds listed in Attachment B are approved for residuals land application. [G.S. 143-215.1]
5. Pollutant concentrations in residuals applied to land application sites listed in Attachment B shall not
exceed the following Ceiling Concentrations (i.e., dry weight basis) or Cumulative Pollutant
Loading Rates (CPLRs):
Parameter
Ceiling Concentration
(milligrams per kilogram)
CPLR
(pounds per acre)
Arsenic
75
36
Cadmium
85
34
Copper
4,300
1,338
Lead
840
267
Mercury
57
15
Molybdenum
75
n/a
Nickel
420
374
Selenium
f 00
89
Zinc
7,500
2,498
The Permittee shall determine compliance with the CPLRs using one of the following methods:
a. By calculating the existing cumulative level of pollutants using actual analytical data from all
historical land application events of residuals, or
b. For land where residuals application has not occurred or for which the required data is incomplete,
by determining background concentrations through representative soil sampling.
[15A NCAC 02T .1105]
6. Residuals that are land applied shall meet Class B pathogen reduction requirements in 15A NCAC 02T
.1106 (a) and (c). Exceptions to this requirement shall be specified in Attachment A. [15A NCAC 02T
.1106]
7. Biological residuals (i.e. residuals generated during the treatment of domestic or animal processing
wastewater, or the biological treatment of industrial wastewater, and as identified in Attachment A)
that are distributed shall meet one of the vector attraction reduction alternatives in 15A NCAC 02T
.1107(a). Exceptions to this requirement shall be specified in Attachment A. [ 15A NCAC 02T . 11071
WQ0010583 Version 3.0 Shell Version 160210 Page 2 of 12

8, Setbacks for Class B land application sites shall be as follows:
Setback by application type
(feet)
Setback Description
Vehicular
Irrigation
Injection /
Surface
Surface
Incorporation
Application
Application
Habitable residence or place of public assembly under
separate ownership or not to be maintained as part of
400
400
200
the project site
Habitable residence or places of public assembly
owned by the Permittee, the owner of the land, or the
0
200
0
lessee/operator of the land to be maintained as part of
the project site
Property lines
50
150
50
Public right of way
50
50
50
Private or public water supply
100
100
100
Surface waters (streams — intermittent and perennial,
100
100
50
perennial waterbodies, and wetlands
Surface water diversions (ephemeral streams,
25
100
25
waterways, ditches)
Groundwater lowering ditches (where the bottom of
25
100
25
the ditch intersects the SHWT
Subsurface groundwater lowering system
0
100
0
Wells with exception to monitoring wells
100
100
100
Bedrock outcrops
25
25
25
Top of slope of embankments or cuts of two feet or
15
15
15
more in vertical height
Building foundations or basements
0
15
0
Water lines
0
10
0
Swimming pools
100
100
100
Nitrification fields
0
20
0
[I5A NCAC 02T .1109]
9. Land application areas shall be clearly marked on each site prior to and during any residuals application
event. [15A NCAC 02T .0108(b)(1)]
WQ0010583 Version 3.0 SheIl Version 160210 Page 3 of 12

10. Bulk residuals and other sources of Plant Available Nitrogen (PAN) shall not be applied in exceedance
of agronomic rates. Appropriate agronomic rates shall be calculated using expected nitrogen
requirements based on the determined Realistic Yield Expectations (RYE) using any of the following
methods:
a. Division's pre -approved site specific historical data for specific crop or soil types by calculating
the mean of the best three yields of the last five consecutive crop harvests for each field.
b. North Carolina Historical Data for specific crop and soil types as provided by North Carolina State
University Department of Soil Science (http;//nutrients.soil. ncsu.edu/yields/index.phn). A copy
shall be kept on file and reprinted every five years in accordance with Condition IVA
c. If the RYE cannot be determined using methods (a) or (b) above, the Permittee may use the RYE
and appropriate nutrient application rates reported in any of the following documents:
i. Crop management plan as outlined by the local Cooperative Extension Office, the North
Carolina Department of Agriculture and Consumer Services, the Natural Resource
Conservation Service, or other agronomist.
ii. Waste Utilization Plan as outlined by the Senate Bill 1217 Interagency Group - Guidance
Document: Chapter 1
(http://www.ncagr.gov/SWC/tech/documents/9th Guidance Doc 100109.pdf).
iii. Certified Nutrient Management Plan as outlined by the Natural Resources Conservation
Services (NRCS). These plans must meet the USDA-NRCS 590 Nutrient Management
Standards(ftp://ftp-fc.se.egov.usda.gov/NHO/practice-standards/standards/590.R&.
d. If the RYE and appropriate nutrient application rates cannot be determined, the Permittee shall
contact the Division to determine necessary action.
[ 15A NCAC 02T. I 109(b)(1)(k)]
11. When residuals are land applied to grazed pasture, hay crop realistic nitrogen rate shall be reduced by
25% in accordance with the USDA-NRCS 590 Nutrient Management Standards. [15A NCAC 02T
.0108(b)(1)]
12. If land application sites are to be over -seeded or double -cropped (e.g., bermuda grass in the summer
and rye grass in the winter with both crops to receive residuals), then the second crop can receive an
application of PAN at a rate not to exceed 50 pounds per acre per year (ibs/ac/yr). This practice may
be allowed as long as the second crop is to be harvested or grazed. If the second crop is to be planted
for erosion control only and is to be tilled into the soil, then no additional PAN shall be applied. [15A
NCAC 02T .0108(b)(1)j
13. Prior to land application of residuals containing a sodium adsorption ratio (SAR) of 10 or higher, the
Permittee shall obtain and implement recommendations from at least one of the following: 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. 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. The Permittee shall
maintain written records of these recommendations and details of their implementation. [ 15A NCAC
02T .0108(b)(1)]
14. These residuals land application sites were individually permitted on or after December 30, 1983;
therefore, the compliance boundary is established at either 250 feet from the residual land application
area, or 50 feet within the property boundary, whichever is closest to the residual land area. An
exceedance of groundwater standards at or beyond the compliance boundary is subject to remediation
action according to 15A NCAC 02L .0106(dx2) as well as enforcement actions in accordance with
North Carolina General Statute 143-215.6A through 143-215.6C. Any approved relocation of the
COMPLIANCE BOUNDARY will be noted in Attachment B. [15A NCAC 02L .0107(a)]
WQ0010583 Version 3.0 Shell Version 160210 Page 4 of 12

15. The review boundary shall be established midway between the compliance boundary and the residual
land application area. Any exceedance of groundwater standards at the review boundary shall require
action in accordance with 15A NCAC 02L .0106. [15A NCAC 02L .0108]
M. OPERATION AND MAINTENANCE REQUIREMENTS
The residuals management program shall be properly maintained and operated at all times. The
program shall be effectively maintained and operated as a non -discharge system to prevent any
contravention of surface water or groundwater standards. [ 15A NCAC 02T . 1110]
2. The Winston-Salem Regional Office, telephone number [phone], and the appropriate local
government official (i.e., county manager, city manager, or health director) shall be notified at least 48
hours prior to the initial residuals land application to any new land application site. Notification to the
regional supervisor shall be made from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding
State Holidays. [15A NCAC 02T .0108(b)(1)]
3. The Winston-Salem Regional Office shall be notified via email or telephone, [phone], at least
24 hours prior to conducting any land application activity_ Such notification shall indicate, at a
minimum, the anticipated application times, field IDs, and location of land application activities. If it
becomes necessary to apply to additional fields due to unforeseen events, the Regional Office shall be
notified prior to commencing the application to those fields. [15A NCAC 02T .0108(b)(l)]
4. The Permittee shall maintain an approved Operation and Maintenance Plan (O&M Plan) Modifications
to the O&M Plan shall be approved by the Division prior to utilization of the new plan. The O&M Plan,
at the minimum, shall include:
a. Operational functions;
b. Maintenance schedules;
c. Safety measures;
d. Spill response plan;
e. Inspection plan including the following information:
L Names and/or titles of personnel responsible for conducting the inspections;
ii. 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;
iii. Detailed description of inspection procedures including record keeping and actions to be taken
by the inspector in the event that noncompliance is observed pursuant to the noncompliance
notification requirements under the monitoring and reporting section of the permit;
f. Sampling and monitoring plan including the following information:
i. Names and/or titles of personnel responsible for conducting the sampling and monitoring;
ii. Detailed description of monitoring procedures including parameters to be monitored;
iii. 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).
[ 15A NCAC 02T . 1100]
WQ0010583 Version 3.0 Shell Version 160210 Page 5 of 12

5. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC)
classification of the facility, the Permittee shall designate and employ a certified operator in responsible
charge (ORC) and one or more certified operators as back-up ORCs in accordance with l5A NCAC
08G .0201. The ORC or his back-up shall visit the facilities in accordance with 15A NCAC 08G. 0204,
or as specified in the most recently approved O&M plan (i.e., see Condition IIIA.), and shall comply
with all other conditions of 15A NCAC 08G. 0204. For more information regarding classification and
designation requirements, please contact the Division of Water Resources' Protection and Enforcement
Branch at [phone]. [ 15A NCAC 02T .0117]
6. When the Permittee land applies bulk residuals, a copy of this permit and a copy of O&M Plan shall be
maintained at the land application sites during land application activities. [15A NCAC 02T
.0108(b)(1))
When the Permittee transports or land applies bulk residuals, the spill control provisions shall be
maintained in all residuals transport and application vehicles. [15A NCAC 02T .1 I 101
8. Residuals shall not be stored at any land application site, unless written approval has been requested
and received from the Division. [G.S. 143-215.11
9. When the Permittee land applies bulk residuals, adequate measures shall be taken to prevent wind
erosion and surface runoff from conveying residuals from the land application sites onto adjacent
properties or into surface waters. [G.S. 143-215.1]
10. When the Permittee land applies bulk residuals, a suitable vegetative cover shall be maintained on land
application sites onto which residuals are applied, or application shall be in accordance with the crop
management plan outlined by the local Cooperative Extension Office, the Department of Agriculture
and Consumer Services, the Natural Resource Conservation Service, or an agronomist and as approved
by the Division. [15A NCAC 02T .1109(b)(1)]
11. Bulk residuals shall not be land applied under the following conditions:
a. If the residuals are likely to adversely affect a threatened or endangered species listed under section
4 of the Endangered Species Act or its designated critical habitat;
b. If the application causes prolonged nuisance conditions;
c. If the land fails to assimilate the bulk residuals or the application causes the contravention of surface
water or groundwater standards;
d. If the land is flooded, frozen or snow-covered, or is otherwise in a condition such that runoff of the
residuals would occur;
e. Within the I00-year flood elevation, unless the bulk residuals are injected or incorporated within a
24-hour period following a residuals land application event;
£ During a measurable precipitation event (i.e., greater than 0.01 inch per hour), or within 24 hours
following a rainfall event of 0.5 inches or greater in a 24-hour period;
g. If the slope is greater than 10% for surface applied liquid residuals, or if the slope is greater than
18% for injected or incorporated bulk liquid residuals;
h. If the land does not have an established vegetative cover unless the residuals are incorporated or
injected within a 24-hour period following a residuals land application event. Any field that is in a
USDA no -till program shall be exempted from meeting this vegetative cover requirement;
i. If the vertical separation between the seasonal high water table and the depth of residuals
application is less than one foot;
j. If the vertical separation of bedrock and the depth of residuals application is less than one foot;
k. Application exceeds agronomic rates.
WQ0010583 Version 3.0 Shell Version 160210 Page 6 of 12

[ 15A NCAC 02T .1109]
12. The following public access restrictions apply to residual land application sites:
a. Public access to public contact sites (e.g., golf courses, parks, ball fields, etc.) shall be restricted
for 365 days after a residuals land application event;
b. Public access to non-public contact sites shall be restricted for 30 days after a residuals land
application event.
[ 15A NCAC 02T .1109(b)(2)]
13. Public access controls shall include the posting of signs with a minimum area of 3 square feet (e.g.,
1.5' x 2'). Each sign shall indicate the activities conducted at each site, permit number, and name and
contact information, including the Permittee or applicator's telephone number. Signs shall be posted
in a clearly visible and conspicuous manner at the entrance to each land application site during a land
application event, and for as long as the public access restrictions required under Condition I11.12.
apply. (15A NCAC 02T .0108(bx])]
14. The following harvesting and grazing restrictions apply to residual land application sites after each
land application event:
Harvesting and Grazing Description
Restricted
Duration
Animals shall not be allowed to graze during land application activities and
restricted period. Sites that are to be used for grazing shall have fencing to
30 days
prevent access after each land application event.
Food crops, feed crops and fiber crops shall not be harvested for.
30 days
Turf grown on land where residuals have been applied shall not be harvested for:
12 months
Food crops with harvested parts that touch the residual/soil mixture and are
totally above the land surface (e.g., tobacco, melons, cucumbers, squash, etc.)
14 months
shall not be harvested for:
When the residuals remain on the land surface for four months or longer prior to
incorporation into the soil, food crops with harvested parts below the land
20 months
surface (e.g., root crops such as potatoes, carrots, radishes, etc.) shall not be
harvested for:
When the residuals remain on the land surface for less than four months prior to
incorporation into the soil, food crops with harvested parts below the land
3 8 months
surface shall not be harvested for:
[15A NCAC 02T. I 109(b)(3)]
15. The Permittee shall acquire from each landowner or lessee/operator a statement detailing the volume
of other nutrient sources (i.e., manufactured fertilizers, manures, or other animal waste products) that
have been applied to the site, and a copy of the most recent Nutrient Management Plan (NMP) for those
operations where a NMP is required by the US Department of Agriculture — National Resources
Conservation Service (MRCS) or other State Agencies. The Permittee shall calculate allowable nutrient
loading rates based on the provided information and use appropriate reductions.
For the purpose of this permit condition, a Crop Management Plan (CMP), Waste Utilization Plan
(WUP) or Certified Nutrient Management Plan (CLAMP) shall also be considered a Nutrient
Management Plan. [15A NCAC 02T .0108(b)(l), 02T .1104(c)(3)]
WQ0010583 Version 3.0 Shell Version 160210 Page 7 of 12

16. No residuals shall be land applied unless the submitted Land Owner Agreement between the Permittee
and landowners or lessees/operators of the land application site is in full force and effect. These
agreements shall be considered expired concurrent with the permit expiration date, and shall be renewed
during the permit renewal process. [ 15A NCAC 02T .1104(c)(4)]
IV. MONITORING AND REPORTING REQUIREMENTS
1. Any Division -required monitoring (including groundwater, plant tissue, soil and surface water
analyses) necessary to ensure groundwater and surface water protection shall be established, and an
acceptable sample reporting schedule shall be followed. [ 15A NCAC 02T .0108(c)]
Residuals shall be analyzed to demonstrate they are non -hazardous under the Resource Conservation
and Recovery Act (RCRA). Residuals that tests or is classified as a hazardous or toxic waste under 40
CFR Part 261 shall not be used or disposed under this permit. The analyses [corrosivity, ignitahility,
reactivity, and toxicity characteristic leaching procedure (TCLP)J shall be performed at the
frequency specified in Attachment A, and the Permittee shall maintain these results for a minimum of
five years. Any exceptions from the requirements in this condition shall be specified in Attachment A.
The TCLP analysis shall include the following parameters (the regulatory level in milligrams per liter
is in parentheses):
Arsenic (5.0)
1,4-Dichiorobenzene (7.5)
Nitrobenzene (2.0)
Barium (100.0)
1,2-Dichloroethane (0.5)
Pentachlorophenol (100.0)
Benzene (0.5)
1, 1 -Dichloroethylene (0.7)
Pyridine (5.0)
Cadmium. (1.0)
2,4-Dinitrotoluene (0.13)
Selenium (1.0)
Carbon tetrachloride (0.5)
Endrin (0.02)
Silver (5.0)
Chlordane (0.03)
Hexachlorobenzene (0.13)
Tetrachloroethylene (0.7)
Chlorobenzene (100.0)
Heptachlor (and its hydroxide)
0.00$
Toxaphene (0.5)
Chloroform (6.0)
Hexachloro-1,3-butadiene (0.5)
Trichloroethylene (0.5)
Chromium (5.0)
Hexachloroethane (3.0)
2,4,5-Trichlorophenol (400.0)
m-Cresol (200.0)
Lead (5.0)
2,4,6-Trichlorophenol (2,0)
o-Cresol (200.0)
Lindane (0.4)
2,4,5-TP (Silvex) (1.0)
p-Cresol (200.0)
Mercury (0.2)
Vinyl chloride (0.2)
Cresol (200.0)
Methoxychlor (10.0)
2,4-D (10.0)
Methyl ethyl ketone (200.0)
Once the residuals have been monitored for two years at the frequency specified in Attachment A, the
Permittee may submit a permit modification request to reduce the frequency of this monitoring
requirement. In no case shall the monitoring frequency be less than once per permit cycle.
[15A NCAC 13A .0102(b), 02T .1101, 02T .1105]
WQ0010583 Version 3.0 Shell Version 160210 Page 8 of 12

3. An analysis shall be conducted on residuals from each source generating facility at the frequency
specified in Attachment A, and the Permittee shall maintain the results for a minimum of five years.
The analysis shall include the following parameters:
Aluminum
Mercury
Potassium
Ammonia -Nitrogen
Molybdenum
Selenium
Arsenic
Nickel
Sodium
Cadmium
Nitrate -Nitrite Nitrogen
Sodium Adsorption Ratio
(SAR)
Calcium
Percent Total Solids
TKN
Copper
pH
Zinc
Lead
Phosphorus
Magnesium
Plant Available Nitrogen
(by calculation)
[15A NCAC 02T .1101]
4. Residuals shall be monitored for compliance with pathogen and vector attraction reduction
requirements at the frequency specified in Attachment A, and at the time indicated in the sampling and
monitoring sections of the approved O&M plan. The required data shall be specific to the stabilization
process utilized, and sufficient to demonstrate compliance with the Class B. pathogen reduction
requirements in 15A NCAC 02T .1106 (a) and (c), and one vector attraction reduction requirement in
15A NCAC 02T .1107 (a) shall be met. Any exceptions from the requirements in this condition shall
be specified in Attachment A. [15A NCAC 02T .1106, 02T .1107, 02T .1111(c)]
An annual representative soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on
each land application site listed in Attachment B on which a residuals land application event will occur
in the respective calendar year. This analysis shall be in accordance with the "Guidance on Soil
Sampling" located in the Sampling Instructions section of the NC Department of Agriculture &
Consumer Services' website(hqp://www.ncagr.gov/agronomi/pubs.htm). The Permittee shall maintain
these results and a description of the sampling methodologies used to determine soil fertility for a period
of no less than five years, and shall be made available to the Division upon request. At a minimum, the
Standard Soil Fertility Analysis shall include the following parameters:
Acidity
Exchangeable Sodium Percentage
Phosphorus
Base Saturation (by calculation)
Magnesium
Potassium
Calcium
Manganese
Sodium
Cation Exchange Capacity
Percent Humic Matter
Zinc
Copper
pH
[15A NCAC 02T .0108(c), 15A NCAC 02T .1111(d)]
6. Laboratory parameter analyses shall be performed on the residuals as they are land applied, and shall
be in accordance with the monitoring requirements in 15A NCAC 02B .0505. [15A NCAC 02B .0505]
WQ0010583 Version 3.0 Shell Version 160210 Page 9 of 12

7. The Permittee shall maintain records tracking all residual land application events. At a minimum, these
records shall include the following:
a. Source of residuals;
b. Date of land application;
c. Location of land application (i.e., site, field, or zone number as listed in Attachment B);
d. Approximate areas applied to (acres);
e. Method of land application;
f. Weather conditions (e.g., sunny, cloudy, raining, etc.);
g. Predominant Soil Mapping Unit (e.g., CbB2);
h. Soil conditions (e.g., dry, wet, frozen, etc.);
i. Type of crop or crops to be grown on field;
j. Nitrogen Application Rate based on RYES (if using data obtained from the North Carolina State
University Department of Soil Science Website, the printout page shall be kept on file and reprinted
every five years);
k. Volume of residuals land applied in gallons per acre, cubic yard per acre, dry tons per acre, or wet
ton per acre;
1. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per acre, or
wet tons per acre;
in. Volume of soil amendments (e.g., lime, gypsum, etc.) applied in gallons per acre, dry ton per acre,
or wet tons per acre; and
n. Annual and cumulative totals in dry tons per acre of residuals as well as animal waste and other
sources of nutrients (e.g., if applicable), annual and cumulative pounds per acre of each heavy metal
(e.g., shall include, but shall not be limited to, arsenic, cadmium, copper, lead, mercury,
molybdenum, nickel, selenium, and zinc), annual pounds per acre of PAN, and annual pounds per
acre of phosphorus applied to each field.
[15A NCAC 02T .0109(a)]
8. Three copies of an annual report shall be submitted on or before March 111. The annual report shall
meet the requirements described in the Instructions for Residuals Application Annual ReportingF.
Instructions for reporting and annual report forms are available at
http://den.ne.gov/about/divisions/water-resources/water-resources permits/wastewater-branch/non-
discharste-permitting-unit/reportinng _fortes, or can be obtained by contacting the Non -Discharge
Permitting Unit directly. The annual report shall be submitted to the following address:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[ 15A NCAC 02T A 111(a)]
WQ0010583 Version 3.0 Shell Version 160210 Page 10 of 12

V.
9. Noncompliance Notification
The Permittee shall report by telephone to the Winston-Salem Regional Office, telephone number (336)
776-9800, as soon as possible, but in no case more than 24 hours or on the next working day following
the occurrence or first knowledge of the occurrence of any of the following:
a. Land application of residuals abnormal in quantity or characteristic.
b. Any failure of the land application program resulting in a release of material to surface waters.
c. Any time self -monitoring indicates the facility has gone out of compliance with its permit
limitations.
d. Any process unit failure, due to known or unknown reasons, rendering the facility incapable of
adequate residual treatment.
e. Any spill or discharge from a vehicle or piping system during residuals transportation.
Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of
a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency
Response personnel at telephone number [phone], [phone], or [phone].Persons
reporting such occurrences by telephone shall also file a written report in letter form within five days
following first knowledge of the occurrence. This report shall outline the actions taken or proposed to
betaken to ensure that the problem does not recur. [15A NCAC 02T .0105(1), 02T .0108(b)(1)]
1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the
subject facilities and shall be in accordance with the approved O&M Plan. [15A NCAC 02T .0108(b)]
2. Prior to each bulk residuals land application event, the Permittee or his designee shall inspect the
residuals storage, transport and application facilities to identify malfunctions, facility deterioration and
operator errors that could result in discharges to the environment, a threat to human health or a public
nuisance. The Permittee shall maintain an inspection log that includes, at a minimum, the date and time
of inspection, observations made, and any maintenance, repairs, or corrective actions taken. The
Permittee shall maintain this inspection log for a period of five years from the date of inspection, and
this log shall be made available to the Division upon request. [15A NCAC 02T .0108(b)]
3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect
any property, premises or place on or related to the land application sites or facilities permitted herein
at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy
any records required to be maintained under the terms and conditions of this permit; and may collect
groundwater, surface water or leachate samples. [G.S. 143-215.3(a)(2)]
VI. GENERAL CONDITIONS
1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to an
enforcement action by the Division in accordance with North Carolina General Statutes 143-215.6A to
143-215.6C. [G.S. 143-215.6A to 143-215.6C]
2. This permit shall become voidable if the residuals land application events are not carried out in
accordance with the conditions of this permit. [15A NCAC 02T A 110]
3. This permit is effective only with respect to the nature and volume of residuals described in the permit
application and other supporting documentation. [G.S. 143-215.1]
WQOO10583 Version 3.0 Shell Version 160210 Page 11 of 12

4. The issuance of this permit does not exempt the Permittee from complying with any and all statutes,
rules, regulations, or ordinances, which may be imposed by other jurisdictional government agencies
(e.g., local, state, and federal). Of particular concern to the Division are applicable river buffer rules in
15A NCAC 02B .0200; erosion and sedimentation control requirements in 15A NCAC Chapter 4 and
under the Division's General Permit NCG010000; any requirements pertaining to wetlands under 15A
NCAC 02B .0200 and 02H .0500; and documentation of compliance with Article 21 Part 6 of Chapter
143 of the General Statutes. [ 15A NCAC 02T .0105(c)(6)]
In the event the residuals program changes ownership or the Permittee changes his name, a formal
permit modification request shall be submitted to the Division. This request shall be made on official
Division forms, and shall include appropriate documentation from the parties involved and other
supporting documentation as necessary. The Permittee of record shall remain fully responsible for
maintaining and operating the residuals program permitted herein until a permit is issued to the new
owner. [15A NCAC 02T .0104]
6. This permit is subject to revocation or unilateral modification upon 60-day notice from the Division
Director, in whole or part for the requirements listed in 15A NCAC 02T .0110. [ 15A NCAC 02T .0110]
7. Unless the Division Director grants a variance, expansion of the permitted residuals program contained
herein shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC 02T .0120(b).
[15A NCAC 02T .0120]
8. The Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to pay
the annual fee accordingly shall be cause for the Division to revoke this permit. [I 5A NCAC 02T
.0105(e)(3 )]
Permit issued this the 19' day of May 2017
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
-rS. ]ay Zimmerman, P.G., Director
Division of Water Resources
By Authority of the Environmental Management Commission
Permit Number WQ0010583
WQ0010583 Version 3.0 Shell Version 160210 Page 12 of 12

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2) RSC Form

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State of North Carolina
DWR
Department of Environmental Quality
Division of Water Resources
Division of Water Resources RESIDUALS SOURCE CERTIFICATION
FORM: RSC 06-16
I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.):
1. Facility Name: Cooleemee WWTP
2. Facility permit holder is: ❑ Federal, ❑ State, ® 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: Tim Smith - ORC
Complete mailing address: 123 South Main St
City: Mocksville State: NC Zip: 27028-
Telephone number: [phone] E-mail address: tlsmith&daviecountync.gov
4. Facility physical address: 175 Hwy 801 S.
City: Cooleemee State: NC Zip: 27028-
Coordinates: Latitude: 35' 48' 15" Longitude: 80. 33' 40"
Datum: NAD83 Level of accuracy: nearest second
Method of measurement: GPS
5. Purpose of the facility:
® 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: __E % industrial and % 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: 0_5 MGD
8. Average amount of residuals being generated at this facility 315 dry tons per year.
9. Specify the following regarding treatment and storage volumes available at the facility:
Type and volume of residuals treatment: Aerobic Digester — 150,000 gallons
Type and volume of residuals storage (i.e., outside of residuals treatment units): 1.5 MG concrete basin and 3MG concrete
basin
II. RESIDUALS QUALITY INFORMATION (See Instruction C.):
1. Specify if residuals are regulated under:
® 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 ❑ Non -Biological
FORM: RSC 06-16 Page 1 of
5

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).
3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous 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: ❑ yes ® no.
If yes, list the number(s):
b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21-
261.24: ❑ yes ® 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 Analytical and Date of analysis: 04/26/2021
Passed corrosivity test: ® yes ❑ no. pH: s.u. (2 < pH < 12.5)
Passed ignitability test: ® yes W no. Flashpoint: >170 OF (> 140°F)
Passed reactivity test: W yes Ono. HCN: <0.25 mg/kg (<250) & H2S: <25 mg/kg (<500)
TCLP Parameter
Limit
(mgfi)
Result
(mgfi)
TCLP Parameter
Limit
(mgfi)
Result
(mgfi)
Arsenic
5.0
ND
Hexachlorobenzene
0.13
ND
Barium
100.0
0.25
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

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 Application: 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: 12/2/2020
Parameter
Ceiling
Concentration Limits
(ClassA & ClassB)
(mglkg)
Monthly Average
Concentration Limits
(Class A Only)
(mglkg)
Result
(mglkg)
Arsenic
75
41
7.5
Cadmium
85
39
1.45
Copper
4,300
11500
74
Lead
840
300
37.8
Mercury
57
17
0.242
Molybdenum
75
n/a
2.68
Nickel
420
420
27.2
Selenium
100
100
<1.67
Zinc
7,500
2,800
203
b. For Surface Disposal Unit (landfill): 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
Unit to Boundary to
Closest Property Line
(meters, check one)
Arsenic
(mg/kg)
Chromium
(mg/kg)
Nickel
(mg/kg)
❑ > 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
❑ > 125
62
450
420
Result (mg/kg)
5. Nutrient/Micronutrient Determination: Complete the following:
a. Total solids: 19.3 %.
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: Waypoint Analytical and Date of analysis: 12/2/2020
Parameter
Result
(mg/kg)
Aluminum
48800
Ammonia -Nitrogen
1210
Calcium
2920
Magnesium
3130
Nitrate -Nitrite Nitrogen
<25.4
pH (Standard Unit)
7.4
Phosphorus
2860
Potassium
2140
Sodium
479
Total Kjeldahl Nitrogen
2590
c. Using the results listed in Item IL 5b. above, calculate the sodium adsorption ration (SAR): 0.64
[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): M default value, or ❑ 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:
e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table:
Application Method
First (ls) Year PAN
Five -Year
Maximum Adjusted PAN
(mg/kg)
(mg/kg)
Surface
1045
1294.5
Injection/Incorporation
1649.5
1899.5
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:
7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements:
a. For Distribution/Land Application of Class A or Equivalent:
❑ 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):
❑ 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.
❑ 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.I 106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP).
Specify one: composting, ❑ heat drying, heat treatment,
thermophilic aerobic digestion, F beta ray irradiation,
❑ gamma ray irradiation, or ❑ pasteurization.
b. For Land Application of Class B:
® Alternative 1 [15A NCAC 02T.I 106(c)(1)] - Fecal Coliform Density Demonstration.
❑ Alternative 2 [15A NCAC 02T.I 106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP).
Specify one: ❑ aerobic digestion, ❑ air drying, ❑ anaerobic digestion,
❑ composting, or ❑ lime stabilization.
c. For Surface Disposal:
❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above.
❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above.
❑ Exempt -If Daily Cover Alternative is chosen in Item II.8. below [15A NCAC 02T.1106(a)(2)].
❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution.
8. Vector Attraction Reduction (VAR): 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.I 107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion).
❑ Alternative 3 [15A NCAC 02T.I 107(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.
❑ Alternative 6 [15A NCAC 02T.I 107(a)(6)] - Alkaline Stabilization.
❑ Alternative 7 [15A NCAC 02T.I 107(a)(7)] - Drying of Stabilized Residuals.
❑ Alternative 8 [15A NCAC 02T.I 107(a)(8)] - Drying of Unstabilized Residuals.
❑ Alternative 9 [15A NCAC 02T.I 107(a)(9)] - Injection.
❑ Alternative 10 [15A NCAC 02T.I107(a)(10)] - Incorporation.
❑ Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T.I 107(b)(2)].
❑ 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.

2a) Vicinity Map

2b) Process Flow Diagram

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'GREY ENGINEERING, INC
Civil Design and Surveying
P.O. Box 9 Mocksville, N.C. 27028
greyengineering.com [phone]
DRAWN BY: G. BULLARD PROJ. NU.: 102.101.X
DESIGN BY: G- BULLARD DATE: 09/21/07
_ 6" SLUDGE_
—E WASTING
F—\ i
8" SLUDGE
co
HEAVY
��
4 SLUDGE
6" SCUM
00
I 6" SCUM
V)
4" SLUDGE
Ow
HEAVY
8" SLUDGE
¢w
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in
12" SLUDGE
RECIRCULATION
TO SOUTH
YADKIN
24" RIVER
LEGEND
INFLUENT/MIX LIQUOR
SLUDGE
EFFLUENT
— — WASTING/SCUM
`r FROM NORTH
INTERCEPTOR
DAVIE COUNTY
COOLEEMEE WWTP PROCESS SCHEMATIC SHEET
2
OF 3

2c) Quantitative Justification

Davie County
Quantitative Justification for Residuals Production Rate
Davie County is working with FEMA to address damage to the holding
basin's wall. They are currently permitted for 315 dry tons a year. Based on
EMA Resource's survey of the basin, there are approximately 834 dry tons of
material at 20% solids. We are requesting an increase from 315 to 1149 dry
tons to take care of the cleanout. Once this has been accomplished their dry
ton numbers can return to 315.
The annual dry ton calculation is based on the percent solids of the analysis
and the removal of 950,000 gallons per year.
Gallons lbs/Gal. %Solids Dry lbs. lbs/ton Dry Tons
1,000,000x 8.34 x 0.20 = 1,588,870 / 2000 = 834 New
315 Old
1149 Total

2d) Operation and Maintenance Plan

Standard Operating Procedure and Operation and
Maintenance Plan for the Davie County — Land
Application Program
1. Purpose
a. Ensure the requirements of the Davie County Non -Discharge Permit#
WQ0010583 are met.
2. Personnel
a. The following is a list of personnel in o rder they are to be contacted when
information needs to be shared.
i. EMA Resources inc.
1. Jeff Thompson - Project Manager 336-477-4078
2. Roy Whitaker- Director of Bus.Dvlpmt./Ops. 336-909-1718
3. Brent Collins - Director of Technical Services 336-399-3646
ii. Davie County
1. David Bone - County Manager 336-753-6001
2. Johnny Lambert- Utilities Director 336-749-6313
3. Tim Smith-ORC Cooleemee WWTP 336-477-5096
3. Operational Functions
a. . The operational function of this project it going to involve mixing the
lagoon with a tractor powered Houle pump 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 by25% 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 Manager (Mike Collins) for the equipment necessary to
complete the job.

5. Safety Measures
a. Davie County and 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 Davie County,
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.
In. 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. le. 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 berestoring 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 Davie County 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 Winston Salem regional office

of the NCDENR by telephone [phone] 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 awritten report with 48 hours of the
spill to the EMA Resources Director of Technical Services and Davie County
staff. The report shall list all relative information and actions taken. With the
assistance of EMA Resources personnel, and the Davie County personnel,
a written report will be filed with the Winston Salem 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) 662- 7956.
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 number 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 Jeff
Thompson - Project Manager. These inspections will consist of the following:
i. Verifying the application rates for each field that plan on receiving
material.
ii. Checking the calculated loads to ensure the correct amount of residuals
are being land applied.
In. Ensure that all manned equipment has a copy of the permit and the
operation and maintenance plan.
iv. Ensure that the field has been flagged properly and that all buffers are being
adhered to.
v. Verify that the proper number of samples of the residuals have beentaken and
that it meets the criteria for land application.
vi. The records will be kept in the EMA Resources project files in the mainoffice.
Copies of all analyses and records will be forwarded to DavieCounty and
kept on file.
vii. EMA Resources and Davie County staff will immediately inform the other
part if any of the following conditions are noted.
1. Any occurrence with the distribution program resulting in the land
application of significant amounts of material that is abnormal in
quantity or characteristics.
2. Any failure of the distribution system that results in the release to
surface waters.
3. Any time that self -monitoring indicates that the facility has gone out
of compliance with the permit.
4. Any process failure that results in the system not adequately treating the

residuals.
5. Any spill or discharge from a vehicle or piping system during
residuals transportation.
6. Any release that requires immediate reporting outside normal business
hours shall be called in by EMA Resources staff to DENR at (800) 66
2-7956. This number is to be called in the event of a release to surface
waters or imminent failure of a storage system when the event occurs
outside of normalbusiness hours.
8. Sampling and Monitoring Plan
a. Sampling for this project consists of sampling the residuals prior to land application
occurring to ensure that the residuals are suitable for land application.
b. The samples will be collected from the storage lagoon that holds the residuals.
c. Jeff Thompson, 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.

2ei) Laboratory Analytical Reports

Waypointo
ANALYTICAL
12/11 /2020
EMA Resources Inc
Mr. Brent Collins
755 Yadkinville Rd
Mocksville, NC, 27028
Ref: Analytical Testing
Lab Report Number: 20-338-0097
Client Project Description: Davie County
Cooleemee, 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 12/3/2020 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
Arkansas
State Program
88-0650
02/07/2021
California
State Program
2904
06/30/2021
Florida
State Program
- NELAP
E871157
06/30/2021
Georgia
State Program
C044
02/18/2023
Georgia
State Program
04015
06/30/2021
Illinois
State Program
- NELAP
200078
10/10/2021
Kentucky
State Program
80215
06/30/2021
Kentucky
State Program
KY90047
12/31/2020
Louisiana
State Program
- NELAP
LA037
12/31/2020
Louisiana
State Program
- NELAP
04015
06/30/2021
Mississippi
State Program
MS
02/11/2023
North Carolina
State Program
415
12/31/2020
Oklahoma
State Program
9311
08/31/2021
Pennsylvania
State Program
- NELAP
68-03195
05/31/2021
South Carolina
State Program
84002
06/30/2021
South Carolina
State Program
84002
06/30/2021
Tennessee
State Program
02027
02/11/2023
Tennessee
A21LA ISO 17025:2017
4313.01
10/31/2021
Texas
State Program
- NELAP
T104704180
09/30/2021
Virginia
State Program
00106
06/30/2021
Virginia
State Program
- NELAP
460181
09/14/2021
Page 1 of 1 00001/20-338-0097
Page 2 of 8

Waypoint
ANALYTICAL
Report Number: 20-338-0097
Client Project Description: Davie County
Cooleemee, NC
Lab No Client Sample ID
89786 Cooleemee V TP Sludge
2790 Whitten Road, Memphis, TN 38133
Main 901.213.2400 ° Fax [phone]
www.waypointanalytical.com
Sample Summary Table
Matrix Date Collected
Solids 12/02/202014:45
Date Received
12/03/2020
Page 3 of 8

Waypointo
ANALYTICAL
Client: EMA Resources Inc
Project: Davie County
Lab Report Number: 20-338-0097
Date: 12/11 /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 89892
Analyte: Calcium
QC Batch No: L526420
The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test
was performed and passed quality control acceptance ranges. No matrix interference is suspected.
Analyte: Potassium
QC Batch No: L526125
This analyte was analyzed at a dilution due to IEC interference/matrix interference.
Analyte: Potassium
QC Batch No: L526420
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: Magnesium
QC Batch No: L525778
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: Phosphorus
QC Batch No: L525778
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: Sulfur
QC Batch No: L526420
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: Selenium
QC Batch No: L525778
The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post
digestion spike was performed and passed quality control acceptance ranges. No matrix interference is
suspected.
Analyte: Arsenic
QC Batch No: 1-525778/1-525619
C1 failed +/-20% low for As (TJS)
Page 4 of 8

waypANALYTICAL
46245
EMA Resources Inc
Mr. Brent Collins
755 Yadkinville Rd
Mocksville , NC 27028
Report Number : 20-338-0097
Lab No : 89786
Sample ID : Cooleemee WTP Sludge
2790 Whitten Road, Memphis, TN 38133
Main 901.213.2400 ° Fax [phone]
www.waypointanalytical.com
Project Davie County
Information : Cooleemee, NC
REPORT OFANALYSIS
Report Date : 12/11/2020
Received : 12/03/2020
Danyale Love
Project Manager
Matrix: Solids
Sampled: 12/ 2/ 2020 14:45
Test
Results
Units
MDL
MQL
DF
Date / Time
Analyzed
By
Analytical
Method
Moisture
80.8
%
1
12/18/2017:15
FMM
SW-DRYWT
Ammonia Nitrogen
1210
mg/Kg -
dry
130
130
1
12/07/20 10:00
JPJ
4500NH3C-2011
Nitrate+Nitrite-N
<25.4
mg/Kg -
dry
25.4
25.4
1
12/07/20 15:54
ZBD
4500NO3F-2011
Organic N
1380
mg/Kg -
dry
260.4
1
12/07/20 10:00
CALCULATION
pH
7.4
S.U.
1
12/04/2015:18
ADM
9045D
Total Solids
19.3
%
0.010
0.010
1
12/07/20 16:13
FMM
2540G-2011
Total Volatile Solids
20.4
%
0.010
0.010
1
12/07/20 16:13
FMM
2540G-2011
Total Kjeldahl Nitrogen
2590
mg/Kg -
dry
260
1
12/08/20 15:47
CLP
4500NORGD-2011
Phosphorus
2860
mg/Kg -
dry
14.4
26.0
1
12/09/20 04:07
DADS
6010D
Aluminum
48800
mg/Kg -
dry
24.1
26.0
1
12/09/20 04:07
DADS
6010D
Arsenic
7.50
mg/Kg -
dry
1.25
2.60
1
12/10/20 20:21
DADS
6010D
Cadmium
1.45
mg/Kg -
dry
0.104
0.521
1
12/09/20 04:07
DADS
6010D
Calcium
2920
mg/Kg -
dry
202
260
1
12/09/20 04:07
DADS
6010D
Chromium
62.0
mg/Kg -
dry
1.23
1.30
1
12/09/20 04:07
DADS
6010D
Copper
74.0
mg/Kg -
dry
1.61
2.60
1
12/09/20 04:07
DADS
6010D
Iron
132000
mg/Kg -
dry
222
260
5
12/10/20 20:36
DADS
6010D
Lead
37.8
mg/Kg -
dry
0.937
1.56
1
12/09/20 04:07
DADS
6010D
Magnesium
3130
mg/Kg -
dry
13.4
26.0
1
12/09/20 04:07
DADS
6010D
Manganese
667
mg/Kg -
dry
1.69
2.60
1
12/09/20 04:07
DADS
6010D
Mercury
0.242
mg/Kg -
dry
0.0182
0.0823
1
12/08/20 10:25
DDB
7471A
Molybdenum
2.68
mg/Kg -
dry
0.703
1.30
1
12/09/20 04:07
DADS
6010D
Nickel
27.2
mg/Kg -
dry
0.625
1.30
1
12/09/20 04:07
DADS
6010D
Potassium
2140
mg/Kg -
dry
32.2
52.1
1
12/09/20 04:07
DADS
6010D
Qualifiers/ DF
Dilution Factor
L
Limit Exceeded
Definitions MQL
Method Quantitation Limit
Page 5 of 8

waypANALYTICAL
46245
EMA Resources Inc
Mr. Brent Collins
755 Yadkinville Rd
Mocksville , NC 27028
Report Number : 20-338-0097
Lab No : 89786
Sample ID : Cooleemee WTP Sludge
2790 Whitten Road, Memphis, TN 38133
Main 901.213.2400 ° Fax [phone]
www.waypointanalytical.com
Project Davie County
Information : Cooleemee, NC
REPORT OFANALYSIS
Report Date : 12/11/2020
Received : 12/03/2020
Danyale Love
Project Manager
Matrix: Solids
Sampled: 12/ 2/ 2020 14:45
Test
Results
Units
MDL
MQL
DF
Date / Time
Analyzed
By
Analytical
Method
Selenium
<1.67
mg/Kg - dry
1.67
2.60
1
12/09/20 04:07
3ADS
6010D
Sodium
479
mg/Kg - dry
67.7
130
1
12/09/20 04:07
3ADS
6010D
Zinc
203
mg/Kg - dry
4.22
6.51
1
12/09/20 04:07
3ADS
6010D
Sulfur
1990
mg/Kg - dry
27.0
52.1
1
12/09/20 04:07
3ADS
6010D
Sodium Absorption Ratio
0.64
Ratio
0.01
0.01
1
12/09/20 04:07
CALCULATION
Qualifiers/ DF Dilution Factor
Definitions
L Limit Exceeded
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: 20-338-0097
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: 12/03/2020 15:49:23
Page 7 of 8

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Page 8 of 8

Analytical Results
EMA Resources, Inc.
755 Yadkinville Rd.
Mocksville, NC 27028
Receive Date: 12/07/2020
Reported: 12/08/2020
For: Cooleemee
Comments: GEOMETRIC MEAN: 391 MPN/g
STATESVILLE
C ANALYTICAL
Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst
201207-09-01
Fecal Coliforms
1
370
MPN/g
SM92210E-2006
12/07/2020
MD
201207-09-01
Percent Solids
1
18.9
%
SM2540B-2011
12/07/2020
MD
201207-09-02
Fecal Coliforms
2
367
MPN/g
SM92210E-2006
12/07/2020
MD
201207-09-02
Percent Solids
2
19.07
%
SM2540B-2011
12/07/2020
MD
201207-09-03
Fecal Coliforms
3
898
MPN/g
SM92210E-2006
12/07/2020
MD
201207-09-03
Percent Solids
3
18.94
%
SM2540B-2011
12/07/2020
MD
201207-09-04
Fecal Coliforms
4
571
MPN/g
SM92210E-2006
12/07/2020
MD
201207-09-04
Percent Solids
4
19.1
%
SM2540B-2011
12/07/2020
MD
201207-09-05
Fecal Coliforms
5
157
MPN/g
SM92210E-2006
12/07/2020
MD
201207-09-05
Percent Solids
5
19.06
%
SM2540B-2011
12/07/2020
MD
201207-09-06
Fecal Coliforms
6
588
MPN/g
SM92210E-2006
12/07/2020
MD
201207-09-06
Percent Solids
6
18.7
%
SM2540B-2011
12/07/2020
MD
201207-09-07
Fecal Coliforms
7
262
MPN/g
SM92210E-2006
12/07/2020
MD
201207-09-07
Percent Solids
7
19.06
%
SM2540B-2011
12/07/2020
MD
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 4

Condition of Receipt
Sample Number 201207-09-01 Temp on Arrival: 3.0
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Sample Number 201207-09-02 Temp on Arrival: 3.0
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Sample Number 201207-09-03 Temp on Arrival: 3.0
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Sample Number 201207-09-04 Temp on Arrival: 3.0
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Sample Number 201207-09-05 Temp on Arrival: 3.0
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Sample Number 201207-09-06 Temp on Arrival: 3.0
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 201207-09-07 Temp on Arrival: 3.0
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 3 of 4

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Page 4y4

Analytical Results
EMA Resources, Inc.
755 Yadkinville Rd.
Mocksville, NC 27028
Receive Date: 04/22/2021
Reported: 06/07/2021
For: COOLEEMEE
Comments:
Sample Number Parameter Sample ID Result
210422-31-01 30 Day Benchscale Cooleemee 7.96
Respectfully submitted,
X�- � � " �-' J, ;'�
Melissa Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
STATESVILLE
ANALYTICAL
4w
Unit Method Analyzed Analyst
EPA625-R-92/0 04/22/2021 MD
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 5

Condition of Receipt
Sample Number 210422-31-01 Temp on Arrival: 3.0
Parameter Schedule:
Received on Ice
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 5

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STATESVILLE
4 ANALYTICAL
Analytical Results
EMA RESOURCES, INC. For: COOLEEMEE
755 Yadkinville Rd
Mocksville, NC 27028
Entered: 4/22/21
Reported: 6/7/21
Sample ID: 210422-31-01
PARAMETER: Vector Attraction Reduction/Aerobically Digested Sludge (30day)
Total Solids
Volatile Solids
% Volatile Solids
Week
1
1.38
0.28
0.2029
Week
2
1.31
0.27
0.2061
Week
3
1.30
0.26
0.2000
Week
4
1.30
0.26
0.2000
Week
5
1.40
0.26
01857
Week
6
1.37
0.26
01898
Volatile Solids Reduction:
0.5410 - 0.5220 X 100 =
0.5410 - (0.5410 X 0.5220)
7.96 %
Respectfully submitted,
Melissa Myers
Statesville Analytical, Inc.
NC WW Cert.#440NC
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 4 of 5

30 Day Bench Worksheet
Sample ID # 210422-31-01
WEEK 1
Samples
Total Solids
Volatile Solids
% Volatile Fraction
1
1.39
0.28
2
1.38
0.28
3
1.36
0.28
-Average:
1.38
0.28
0.2029
WEEK 2
Samples
I Total Solids
Volatile Solids
% Volatile Fraction
1
1.34
0.27
2
1.33
0.27
3
1.27
0.26
-Average:
1.31
0.27
0.2061
WEEK 3
Samples
I Total Solids
Volatile Solids
% Volatile Fraction
1
1.26
0.26
2
1.38
0.278
3
1.27
0.25
Average:
1.3
0.26
0.2
WEEK 4
-Samples
Total Solids
Volatile Solids
% Volatile Fraction
1
1.28
0.25
2
1.31
0.256
3
1.32
0.27
Average:
1.3
0.26
0.2
WEEK 5
-Samples
Total Solids
Volatile Solids
% Volatile Fraction
1
1.38
0.26
2
1.40
0.25
3
1.41
0.27
Average:
1.4
0.26
0.1857
WEEK 6
Samples
Total Solids
Volatile Solids
% Volatile Fraction
1
1.36
0.26
2
1.40
0.27
3
1.36
0.26
Average:
1.37
0.26
0.1898
Van Kleeck Reduction: 0.2029 - 0.1898 X 100 = %
0.2029 - ( 0.2029 X 0.1898)
Final Result: 7.96%
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 5 of 5

(�7neAnalXical' ANALYTICAL REPORT
May 07, 2021
EMA Resources
Sample Delivery Group: L1344243
Samples Received: 04/27/2021
Project Number: COOLEEMEE
Description: Sludge
Report To: Mr. Brent Collins
755 Yadkinville Road
Mocksville, NC 27028
Entire Report Reviewed By: Jw C4V1--
Justin Carr
Project Manager
Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be
reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by Pace
Analytical National is performed per guidance provided in laboratory standard operating procedures ENV-SOP-MTJL-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.
N
� T
ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE:
EMA Resources COOLEEMEE L1344243 05/07/21 13:39 1 of 21

TABLE OF CONTENTS
Cp: Cover Page
Tc: Table of Contents
2
Ss: Sample Summary
3
Cn: Case Narrative
4
Sr: Sample Results
5
COOLEEMEE L1344243-01
5
Qc: Quality Control Summary
7
Wet Chemistry by Method 9012 B
7
Wet Chemistry by Method 9034-9030B
8
Wet Chemistry by Method 9045D
9
Wet Chemistry by Method D93/1010A
10
Mercury by Method 7470A
11
Metals (ICP) by Method 6010D
12
Volatile Organic Compounds (GC/MS) by Method 8260D
14
Chlorinated Acid Herbicides (GC) by Method 8151A
15
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 COOLEEMEE L1344243
05/07/21 13:39 2 of 21

SAMPLE SUMMARY
COOLEEMEE L1344243-01 Waste
Collected by
Brent Collins
Collected date/time
04/26/2107:00
Received date/time
04/27/2109:15
FP
Method
Batch
Dilution Preparation
Analysis
Analyst
Location
date/time
date/time
F
Preparation by Method 1311
WG1662761
1 05/02/21 09:54
05/02/21 09:54
TM
Mt. Juliet, TN
Preparation by Method 1311
WG1663076
1 05/03/2115:33
05/03/2115:33
IDW
Mt. Juliet, TN
Wet Chemistry by Method 9012 B
WG1665185
1 05/06/21 09:54
05/06/21 22:31
JER
Mt. Juliet, TN
Wet Chemistry by Method 9034-9030B
WG1661388
1 04/29/21 22:00
04/29/2122:00
LDT
Mt. Juliet, TN
Wet Chemistry by Method 9045D
WG1662996
1 05/04/2117:58
05/04/21 2121
SAC
Mt. Juliet, TN
Fn
Wet Chemistry by Method D93/1010A
WG1663446
1 05/05/21 22:00
05/05/21 22:00
CO
Mt. Juliet, TN
Mercury by Method 7470A
WG1663247
1 05/03/21 09:51
05/03/2117:55
SD
Mt. Juliet, TN
Metals (ICP) by Method 6010D
WG1663404
1 05/03/2112:44
05/05/2103:08
EL
Mt. Juliet, TN
Fr
Volatile Organic Compounds (GC/MS) by Method 8260D
WG1663986
1 05/05/2115:09
05/05/2115:09
JAH
Mt. Juliet, TN
Chlorinated Acid Herbicides (GC) by Method 8151A
WG1663776
1 05/04/21 22:52
05/05/2115:00
MT-1
Mt. Juliet, TN
Rc
Pesticides (GC) by Method 8081B
WG1663712
1 05/04/21 07:31
05/05/21 09:46
HMH
Mt. Juliet, TN
Semi Volatile Organic Compounds (GC/MS) by Method 8270E
WG1663508
1 05/03/2122:45
05/04/2116:30
SHG
Mt. Juliet, TN
GI
F
RC
ACCOUNT:
PROJECT:
SDG:
DATE/TIME:
PAGE:
EMA Resources
COOLEEMEE
L1344243
05/07/21 13:39
3 of 21

CASE NARRATIVE
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
Rc
GI
Justin Carr [Al
Project Manager
RC
Project Narrative
All Reactive Cyanide results reported in the attached report were determined as totals using method 901213.
All Reactive Sulfide results reported in the attached report were determined as totals using method 9034/903013.
ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE:
EMA Resources COOLEEMEE L1344243 05/07/21 13:39 4 of 21

SAMPLE RESULTS - 01
L1344243
COOLEEMEE
Collected date/time: 04/26/21 07:00
Preparation by Method 1311
Result Qualifier
Prep
Batch
Analyte
date / time
TCLP Extraction
5/2/2021 9:54:21 AM
WG1662761
TCLP ZHE Extraction -
5/3/2021 3:33:25 PM
WG1663076
Fluid 1
5/2/2021 9:54:21 AM
WG1662761
Initial pH 6.51
5/2/2021 9:54:21 AM
WG1662761
Final pH 4.87
5/2/2021 9:54:21 AM
WG1662761
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 05/06/2021 22:31 WG1665185
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 04/29/202122:00 WG1661388
Result Qualifier Dilution Analysis Batch
Analyte su date / time
Corrosivity by pH 7.04 T8 1 05/04/2021 2121 WG1662996
Sample Narrative:
L1344243-01 WG1662996: 7.04 at24.7C
Wet Chemistry by Method D93/1010A
Result
Analyte Deg. F
Ignitability DNI at170
Mercury by Method 7470A
Qualifier Dilution Analysis Batch
date / time
1 05/05/202122:00 WG1663446
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
0.250
0.100 100
Cadmium
ND
0.100 1
Chromium
ND
0.100 5
Lead
ND
0.100 5
Selenium
ND
0.100 1
Silver
ND
0.100 5
Volatile Organic
Compounds (GC/MS) by Method 8260D
Result
Qualifier RDL Limit
Analyte
mg/I
mg/I mg/I
Benzene
ND
0.0500 0.50
Carbon tetrachloride
ND
0.0500 0.50
Chlorobenzene
ND
0.0500 100
Chloroform
ND
0.250 6
ACCOUNT:
PROJECT:
EMA Resources
COOLEEMEE
Dilution Analysis Batch
date / time
1 05/03/202117:55 WG1663247
Dilution Analysis
Batch
date / time
1 05/05/202103:08
WG1663404
1 05/05/202103:08
WG1663404
1 05/05/202103:08
WG1663404
1 05/05/202103:08
WG1663404
1 05/05/202103:08
WG1663404
1 05/05/202103:08
WG1663404
1 05/05/202103:08
WG1663404
Dilution Analysis
Batch
date / time
1 05/05/202115:09
WG1663986
1 05/05/202115:09
WG1663986
1 05/05/202115:09
WG1663986
1 05/05/202115:09
WG1663986
SDG:
DATE/TIME: PAGE:
L1344243
05/07/21 13:39 5 of 21

COOLEEMEE SAMPLE RESULTS
Collected date/time: 04/26/21 07:00 L1344243
Volatile Organic Compounds (GC/MS) by Method 8260D
- 01
Result
Qualifier RDL Limit Dilution
Analysis
Batch
Analyte
mg/I
mg/I mg/I
date/time
1,2-Dichloroethane
ND
0.0500 0.50 1
05/05/202115:09
WG1663986
1,1-Dichloroethene
ND
0.0500 0.70 1
05/05/202115:09
WG1663986
2-Butanone (MEK)
ND
0.500 200 1
05/05/202115:09
WG1663986
Tetrachloroethene
ND
C3 0.0500 0.70 1
05/05/202115:09
WG1663986
Trichloroethene
ND
0.0500 0.50 1
05/05/202115:09
WG1663986
Vinyl chloride
ND
0.0500 0.20 1
05/05/202115:09
WG1663986
(S) Toluene-dH
102
80.0-120
051051202115.09
WG1663986
(S) 4-Bromofluorobenzene
102
77.0-126
051051202115.09
WG1663986
(S) 1,2-Dichloroethane-d4
112
70.0-130
051051202115.09
WG1663986
Chlorinated Acid Herbicides (GC) by Method 8151A
Result
Analyte mg/I
2,4,5-TP (Silvex) ND
2,4-D ND
(S)2,4-DichlorophenylAcetic Acid 73.6
Pesticides (GC) by Method 8081B
Qualifier
RDL
mg/I
0.00200
0.00200
14.0-158
Limit
mg/I
1
10
Dilution Analysis
date/time
1 05/05/202115:00
1 05/05/202115:00
051051202115.00
Batch
WG1663776
WG1663776
WG1663776
Result
Qualifier
RDL
Limit
Dilution Analysis
Batch
Analyte
mg/I
mg/I
mg/I
date/time
Chlordane
ND
0.00500
0.03
1 05/05/202109:46
WG1663712
Endrin
ND
0.00500
0.02
1 05/05/20210946
WG1663712
Heptachlor
ND
0.00500
0.0080
1 05/05/20210946
WG1663712
Lindane
ND
0.00500
0.40
1 05/05/20210946
WG1663712
Methoxychlor
ND
0.00500
10
1 05/05/20210946
WG1663712
Toxaphene
ND
0.0100
0.50
1 05/05/20210946
WG1663712
(S) Decochlorobiphenyl
63.5
10.0-128
051051202109.46
WG1663712
(S) Tetrochloro-m-xylene
65.8
10.0-127
051051202109.46
WG1663712
Semi Volatile Organic Compounds
(GC/MS) by Method 8270E
Result
Qualifier
RDL
Limit
Dilution Analysis
Batch
Analyte
mg/I
mg/I
mg/I
date/time
1,4-Dichlorobenzene
ND
0.100
7.50
1 05/04/202116:30
WG1663508
2,4-Dinitrotoluene
ND
0.100
0.13
1 05/04/202116:30
WG1663508
Hexachlorobenzene
ND
0.100
0.13
1 05/04/202116:30
WG1663508
Hexachloro-1,3-butadiene
ND
0.100
0.50
1 05/04/202116:30
WG1663508
Hexachloroethane
ND
0.100
3
1 05/04/202116:30
WG1663508
Nitrobenzene
ND
0.100
2
1 05/04/202116:30
WG1663508
Pyridine
ND
J4
0.100
5
1 05/04/202116:30
WG1663508
3&4-Methyl Phenol
ND
0.100
400
1 05/04/202116:30
WG1663508
2-Methylphenol
ND
0.100
200
1 05/04/202116:30
WG1663508
Pentachlorophenol
ND
0.100
100
1 05/04/202116:30
WG1663508
2,4,5-Trichlorophenol
ND
0.100
400
1 05/04/202116:30
WG1663508
2,4,6-Trichlorophenol
ND
0.100
2
1 05/04/202116:30
WG1663508
(S) 2-Fluorophenol
51.0
10.0-120
051041202116.30
WG1663508
(S) Phenol-d5
33.6
10.0-120
051041202116.30
WG1663508
(S) Nitrobenzene-d5
88.0
10.0-127
051041202116.30
WG1663508
(S) 2-Fluorobiphenyl
85.5
10.0-130
051041202116.30
WG1663508
(S)2,4,6-Tribromophenol
78.5
10.0-155
051041202116.30
WG1663508
(S) p-Terphenyl-d14
84.6
10.0-128
051041202116.30
WG1663508
ACCOUNT:
PROJECT:
SDG:
DATE/TIME: PAGE:
EMA Resources
COOLEEMEE
L1344243
05/07/21 13:39 6 of 21

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GLOSSARY OF TERMS
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 contactyour 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
u
Fc
Fss]
MDL
Method Detection Limit.
ND
Not detected at the Reporting Limit (or MDL where applicable).
Fn
RDL
Reported Detection Limit.
Rec.
Recovery.
Fr
RPD
Relative Percent Difference.
SDG
Sample Delivery Group.
Surrogate (Surrogate Standard) - Analytes added to every blank, sample, Laboratory Control Sample/Duplicate and
F
(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
F
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.
Rc
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
C3
The reported concentration is an estimate. The continuing calibration standard associated with this data responded low.
Method sensitivity check is acceptable.
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.
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 COOLEEMEE L1344243 05/07/21 13:39 19 of 21

ACCREDITATIONS & LOCATIONS
Pace Analytical National 12065 Lebanon Rd Mount Juliet, TN 37122
Alabama
40660
Nebraska
N E-OS-15-05
Alaska
17-026
Nevada
TN000032021-1
Arizona
AZ0612
New Hampshire
2975
Arkansas
88-0469
New Jersey—NELAP
TNO02
California
2932
New Mexico
TN00003
Colorado
TN00003
New York
11742
Connecticut
PH-0197
North Carolina
Env375
Florida
E87487
North Carolina'
DW21704 _
Georgia
NELAP
North Carolina 3
41
Georgia'
923
North Dakota
R-140
Idaho
TN00003
Ohio—VAP
CL0069
Illinois
200008
Oklahoma
9915
Indiana
C-TN-01
Oregon
TN200002
Iowa
364
Pennsylvania
68-02979
Kansas
E-10277
Rhode Island
LA000356
Kentucky' 6
KY90010
South Carolina
84004002
Kentucky 2
16
South Dakota
n/a
Louisiana
A130792
Tennessee'"
2006
Louisiana
LA018
Texas
T104704245-20-18
Maine
TN00003
Texas5
LABO152
Maryland
324
Utah
TN000032021-11
Massachusetts
M-TNO03
Vermont
VT2006
Michigan
9958
Virginia
110033
Minnesota
047-999-395
Washington
C847
Mississippi
TN00003
West Virginia
233
Missouri
340
Wisconsin
998093910
Montana
CERT0086
Wyoming
A2 LA
A2LA— ISO 17025
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
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 Analytical.
Rc
ACCOUNT: PROJECT: SDG: DATE/TIME:
EMA Resources COOLEEMEE L1344243 05/07/21 13:39
PAGE:
20 of 21

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2eii) Residuals Information Sheet

Residuals Information Sheet
Generator: Davie County
Facility: Cooleemee WWTP
Address: 175 Hwy 801 S
Cooleemee, NC 27028
Phone: [phone]
Contact: Tim Smith
Land Application Contractor: EMA Resources Inc.
755 Yadkinville Rd
Mocksville, NC 27028
Phone: [phone]
Contact: Brent Collins
Please Note: The application of these residuals is only allowed in accordance with subject permit.
(WQ0002376)
All applicable setbacks in accordance with 15A NCAC 02T .1108(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 questions concerning this information, you may contact EMA Resources Inc, at the
number listed above.

3) LASC Form

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3a) County Commissioner Notification Information

North Carolina Department of Environmental Quality
Pat McCrory Donald R. van der Vaart
Governor Secretary
From: Applicant's name: Davie County Public Works (on behalf of the Division of Water Resources in accordance with
Session Law 2013-340)
Contact person and title: Johnny Lambert
Complete mailing address: 123 South Main Street
City: Mocksville State: NC Zip: 27028-
Telephone number: 336) 753-6090 E-mail address: jlambertkdaviecountync.gov
Subject: Notification of residual land application site proposal
This is to notify you that the Applicant listed above will be submitting an application to the Division of Water
Resources for the land application of residual solids to site(s) located in your county. During this review, the Division will
ensure that all federal and state regulations are enforced. Attached to this form is information regarding residuals -generating
sources and locations of the proposed land application sites. Please forward this letter and its associated attachments to the
appropriate Department within your County (i.e., Health or Environmental Health Department and Planning Department)
if applicable.
More information of the land application sites included in this application will be available at the following Division
of Water Resources Regional Office:
Name of appropriate regional office: Winston Salem Regional Office
Complete mailing address: 450 West Hanes Mill Rd, Suite 300
City: Winston Salem State: NC Zip: 27105-
Telephone number: 336) 776-9800
Expected date of application submission: 5/25/2021
Should you desire to comment on this application, please do so no later than 30 calendar days following the expected
application submission date. If you have any questions or comments about this notification, or if you would like more
information, please contact the appropriate regional office at the telephone number provided above. Thank you in advance
for your attention to this matter.
Enclosures: Source Facility Summary
Land Application Site Summary
Maps
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Phone: [phone] \ Internet: http://Portal.ncdenr.org/webtwg
An Equal Opportunity \ Affirmative Action Employer — Made in part with recycled paper FORM: CBN 06-16

UNITED STATES
MSTAL SERVrr-E.
MOCKSVILLE
1119 YADKINVILLE RD
MOCKSVILLE, NC 27028-2565
[phone]
05/17/2021 12:57 PM
Product Oty Unit Price
Price
-------------- ---
Priority Mall® 1-Dav 1 $7.95
Flat Rate Env
Mocksville, NC 27028
Flat Rate
Expected Delivery Date
Tue 05/18/2021
Certified Mail® $3.60
Tracking #:
70191640000187812942
Return Receipt $2.85
Tracking #;
9590 9402 6014 0069 9601 33
Total $14.40
-------------------
Grand Total: $14.40
----------------------
Credit Card Remitted $14 40
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Account #: XXXXXXXXXXXX8707
Approval #: 65552G
Transaction #: 779
AID: AOOOOQO0031010 Chip
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3b) Landowner Agreement

State of North Carolina
D Department of Environmental Quality
R Division of Water Resources
Divbloo of Warr Resources 15A NCAC 02T .1100 - LAND OWNER AGREEMENT
FORM: LOA 06-16
Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
instructions 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
permit application. Unless otherwise noted. the Applicant shall submit one original and two copies of the application and
supporting documentation
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit.
General - This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of
Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit
this agreement for review without a corresponding application form (FORM: RLAP 06-16).
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Land Owner Agreement (FORM: LOA 06-16):
❑ Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 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.
❑ Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the
Applicant.
❑ A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator.
AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND
The undersigned landowner or his representative hereby permits:
Applicant's name: Davie- ev^4't
hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land
application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this
Agreement:
Site/Field ID
Lease
(yes/no)
Land Use or
Cropping Patterns
Intended Use of Crops
Residuals Source
(optional)
Special note
(no-till/over-seed/
pasture)
I Yvo08-04
A10
d/F.b•e
co.
The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the
Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals.
This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and
shall be renewed each time this permit is renewed.
The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and
stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement.
FORM: LOA 06-16 Pagel of 3

I. STIPULATIONS:
1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted
entity for the site(s) specified by this Agreement.
2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall
be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement.
3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met.
4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR Non -Discharge Permitting Unit, 1617 Mail
Service Center, Raleigh, NC 27699-1617.
5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new
landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land
application site(s).
6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program,
including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description ofthe
equipment used by the Permittee.
7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land
application event and a copy of the results of each soil analysis.
8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil
pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the
specified crop.
9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of
soil samples, and the permitted application limits.
10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients
(e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s).
11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for
the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application
events at appropriate periods.
12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or
his representative prior to and during a residuals land application event.
13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and
inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining
compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records
that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the
term of, and 12 months after termination of, this Agreement.
H. RESTRICTIONS:
1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application
site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of
signs that indicate the activities being conducted at the land application site(s).
2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application
sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application
events.
3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event.
4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14-month
period following a residuals land application event.
5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application
event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil.
6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application
event when the residuals remain on the land surface for less than four months prior to incorporation into the soil.
7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application evert.
HI.ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one)
15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(hl allows the compliance
boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided
the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following;
❑ A re -defined compliance boundary is needed for field(s) ID:
(Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance
boundary to the application package)
A re -defined compliance boundary is not needed for this site.
W.ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed)
❑ The land application field(s) ID: is currently permitted under another
residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this
agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred
into the new program;
(Name of the new program)
FORM: LOA 06-16 Page 2 of

Landowner's Certification:
I certify that 1 am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions
regarding the use of the land application site(s) on behalf of other deeded landowners a that I am otherwise authorized, through
a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the
deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or
agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement,
understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of
field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specked
herein.
Landowner name,: r�A-0 -r
Address: T' 0 fJC]K 739
City: Coo er�»e-e State: AX Zip: 271DI
Phone: 33(v - 9/r5"- 6060 E-mail address:
ti
Signature: X pate: S%! A? 1
NORTH CAROLMA, COUNTY
I, the undersigned Notary Public do hereby certify that K 05, I I I MO l
personally appeared before me this day and acknowledged the due execution of the forgoing instrument.
sf
WITNESS my hand and official seal this the a
day of
Signature and seal: /7)
My commission expires: 3A30��(0
Lessee's/Operator's Certification:
,20Z1
M.BMCONN
0� * EVku Imh 3k =
I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein.
Lessee/operator name:
Address:
City:
Phone:
Signature:
Permittee's Certification:
State:
E-mail
Date:
Zip:
I certify that I have read this Agreement and! do hereby agree to abide by the stipulations and restrictions as specified herein.
Signing official"e: Ann ! 0"brr� ot;l;�;[s t);rec4-*
Signature:
Date: G • c;- ' 2,9L I T
FORM: LOA 06-16 Page 3 of 3

3c) Setback Waiver

FILED
DAVIE COUNTY NC
KELLY C. FUNDERBURK
REGISTER OF DEEDS
FILED
Jun 01, 2021
AT
09:57 am
BOOK
01181
START PAGE
0826
END PAGE
0827
INSTRUMENT # 03891
EXCISE TAX
(None)
State of North Carolina
Department of Environmental Quality
Division of Water Resources
NON -DISCHARGE RESIDUALS MANAGEMENT PROGRAM WAIVER
FOR THE APPLICATION OF CLASS B RESIDUALS
AGREEMENT TO WAIVE SETBACKS PURSUANT TO
15A NCAC 02T .1108(c)
I, riW kcertify that I am a deeded owner of the property located at:
Address: 1 �3 n 60G [1r D1 Parcel No.: PIy0000003lpo7-
City: 0) 6Cj -y(jL U ' State: N= Zip Codet? _2O �-8 County: p- t E
Furthermore, I certify that I am authorized to make decisions regarding this property, and that I do hereby
agree that the setback distances cited below be granted to the Applicant/Permittee listed on the following
page.
D
R For the parcel identified above, I consent to a reduced setback from 1feet to feet,
thereby allowing the application of Class B residuals as near as 0 feet from my property line.
2-'F"or the parcel identified above, I consent to a reduced setback from 4VP feet to 1,949 feet,
thereby allowing the application of Class B residuals as near as /D0 feet from my residence.
"THIS WAIVER SHALL BE TERMINATED UPON CHANGE OF OWNERSHIP OF ANY PARTIES INVOLVED"
Signature: ftj4�Date: S—A_a
FORM: NDRMPW-LAS 11-1 a �t
755 �
Page 1 of 2

Applicant/Permittee: ba v i r- el-11
Address: 12 3 5. Ala: , 5Jr. . Parcel No.: H y 000 0003460 2.
City: 1r oC'V_Sv+ 11 f_ State: A)C Zip Code: a702-$' County: Z�cv' e
NORTH CAROLINA, I- a-, t COUNTY
I, /►'1 • I3A-114- 611,'^S , a Notary Public for 7a.j; e- County, North Carolina,
do hereby certify that Fr,d Wh;-6k•r personally appeared before me this day
and acknowledged the due execution of the foregoing instrument.
Witness my hand and official seal, this the 2$ik day of /V� 1 ,_.2021
EAL R Bfi911t
WTARY PUBLIC
My OonMtllssb i E*= March 90, 2=
Signature of Notary Public
My commission expires
3/30/2&
Once notarized, this form shall be recorded at the Register of Deeds in the county or
counties in which the described properties are located. A copy of the recorded
waiver shall be sent to the following address:
Division of Water Resources
Non -Discharge Branch
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
FORM: NDRMPW-LAS 11-18
Page 2 of 2

Kelly C. Funderburk
Davie County Register of Deeds
123 South Main Street
Mocksville, NC 27028
[phone]
Receipt For: EMA RESOURCES
Instrument Type :
WVR
Instrument # :
03891
Book/Page :
01181 / 0826-00827 Pages : 2
1st Grantor :
FRED WHITAKER
1st Grantee :
FRED WHITAKER
Description:
AGMT TO WAIVE SETBACKS
Description
Oty
General Instruments
- first 15 pages 1
Unit Cost
26.00
Document 1
Grand Total
Check 31003
Balance
Receipted By:
Beverly A. McDaniel
Receipt # : 2021-038701
Date : 06/01/2021 09:57am
Document: 1 of 1
Extended
26.00
26.00
26.00
-26.00
0.00
Customer Copy

3d) Vicinity Map

3e) Aerial/Application Map

3f) Topo Map

3g) Soil Map

3h) Background Soil Sample and Heavy Metals

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Waypointo
ANALYTICAL
5/24/2021
EMA Resources Inc
755 Yadkinville Road
Mocksville, NC, 27028
Ref: Analytical Testing
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 0 Fax [phone]
www.waypointanalytical.com
Report Number: 21-134-0007
Project Description: Roger Spillman
Waypoint Analytical Virginia, Inc. received sample(s) on 5/14/2021 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. Sub -contracted testing is noted on the Sample Summary Table
if applicable.
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 May 2012) and NELAC unless otherwise indicated.
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,
�aw,c M( G10"r
Pauric McGroary
Agronomist
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.
Page 1 of 6

•
7621 Whitepine Road, Richmond, VA 23237
Waypoint
Main 804-743-9401 0 Fax [phone]
ANALYTICAL www.waypointanalytical.com
Sample Summary Table
Report Number: 21-134-0007
Client Project Description: Roger Spillman
Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID
76349 09 Solids 05/14/2021 SW-7471B WP MTN
76349 09 Solids 05/14/2021 6010D WP MTN
WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN
Page 2 of 6

�'
WayP
7621 Whitepine
Road, Richmond, VA 23237
Main 804-743-9401 Fax [phone]
ANALYTICAL
www.waypointanalytical.com
46245
EMA Resources Inc
Project
Roger Spillman
755 Yadkinville Road
Report Date : 05/24/2021
Information :
Received : 05/14/2021
Mocksville , NC 27028
�oau� �� Grow
Pauric Mc Groary Ph.D., CPA
Report Number : 21-134-0007
REPORT OFANALYSIS
Agronomist
Lab No : 76349
Matrix: Solids
Sample ID : 09
Sampled:
Test
Results
Units
MQL
DF Date / Time By Analytical
Analyzed Method
Nickel
22.4
mg/Kg
1.25
5 05/21/2115:10 JTR 6010D
Mercury 0.0515
mg/Kg
0.0151
1 05/19/2115:07 DDB SW-7471B
Selenium
<2.50
mg/Kg
2.50
5 05/21/2115:10 JTR 6010D
Test
Results
Units
MQL
DF Date / Time By Analytical
Analyzed Method
Arsenic
<2.50
mg/Kg
2.50
5
05/21/2115:10
JTR
6010D
Cadmium
0.541
mg/Kg
0.500
5
05/21/2115:10
JTR
6010D
Chromium
53.0
mg/Kg
1.25
5
05/21/2115:10
JTR
6010D
Lead
39.4
mg/Kg
1.50
5
05/21/2115:10
JTR
6010D
Molybdenum
<1.25
mg/Kg
1.25
5
05/21/2115:10
JTR
6010D
Qualifiers/ DF Dilution Factor
Definitions MQL Method Quantitation Limit
L Limit Exceeded
Page 3 of 6

Waypointo
ANALYTICAL
Client: EMA Resources Inc
Project: Roger Spillman
Lab Report Number: 21-134-0007
Date: 5/21 /2021
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 0 Fax [phone]
www.waypointanalytical.com
CASE NARRATIVE
Metals Analysis Method 601 OD
Sample 76349 (09)
QC Batch No: L554373/L553736
One or more Internal Standards are outside method acceptance criteria. Re -analysis and/or sample dilutions are
required.
Page 4 of 6

WayPAoInt..
NALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 0 Fax [phone]
www.waypointanalytical.com
Shipment Receipt Form
Customer Number: 46245
Customer Name: EMA Resources Inc
Report Number: 21-134-0007
Shipping Method
0 Fed Ex 0 US Postal 0 Lab
® UPS 0 Client 0 Courier
0 Other:
Thermometer ID:
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
® No
Cooler/Samples arrived at the laboratory on ice.
Samples were considered acceptable as cooling
process had begun.
0 Yes
® 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: lBrandi Watson Date & Time: 05/14/2021 14:22:03
Page 5 of 6

�- 7621 Whitepine Road
Richmond, VA 23237
fax t8O4} 211-8466
8f]4} 743-94a1 real i i.0 m
,�.wa ale
Way ��� �IVFaRMaTI�N SHEET
S��L GROWER tNFORMA7fON
'gNALYTICAL SAMPLE 1
ri m,voMER INFORMATION K DA J ',y ~
EMA Resources Inc •
re
7$�j 1'adltinville Rd. Send Report to a -matt address Bnt.collitts@emaresourCesinC•com
J 0 O!B Field 10 � �
MO &sville, NC 27428 Farm ID
Grower too info box t)elO
vloua
AGCnunt # 46245 ease indicated , and.dbtLMe- ddAo Yield
p C �
Additlonsl intended Yield Cre Code Crc Yield Cro
les in column rovided if Herbicide or Nematode anal sis5oeuhlsste x fr He a T8513 Cro Code Cro
use chock sam ample ID 54µ . $ ec1 Add'I Tarts -
S zn 530 Salta Texture N�3-N
Tab Number g chars. max 55N1 B Cu Fa Hen Ns -
t.ab Use On1 i }
09
l } i
� t
}
I
S
}
I
;a m
}} s n
Magnesium, pH, Buffer pH Copper. Each additional test (abo
Calcium, Manganese. iron,
c Matter, Phosphorous, Potassium, Q1S
Sim - organ, fthe following: Sodium. Sulfate Sulfur, Boron, Zinc, lyJIENDAYidRS ARE RE
er.
S2M StM plus any two a CpM name in the or _
;us all of the followin '• Sod O u8E USED IF IFERTILiZER RE ❑ rite the cro
S3m - S'M CRop CODE
..,n for which ou would like recorrtm�o 0 CROPS
listed, w
. 6'I Coastal Bermuda Hay
1, Barley
5, Cartola
10, Com beans Rotation
11. CorNSoY
i2, Com - No Till
13, Com Silage
2p, Cotton
21. Cotton - No Till
25, Grain Sorghum
30. oats
32. Peanuts
34. Popcorn
35. Rapeseed
36. Rice
39. Rye
45 Soybeans
46, Soybeans - No Till
51- Sugarcane - Plant
52. Sugarcane - Stubble
62. Tobacco - Burley
63. Tobacco Dark
64. Tobacco -Flue Cured
15. Wheat
78. Wheat S;IagelCorn Silage
-_
SCDA FORMAT
a
101.
103'
Alfalta Hay
Alfalfa/Cool Season Grass
ran Grasss Hay'
10E.
Aifalfa Warm
116.
11�
BahiagrHay
aapiagrass pasture
1z1.
Common Bermuda Hay
Bermuda Pasturea
121
123.
Common Hay
Common BermudafLeg
awsS
124.
Common Bermudez TYPE OF t
1
162,
Coastal Bermuda Pasture
Grass Pasture
172
Cool
Season Grass HaY
171
181.
Cool
Fescue nay
152.
1133.
Fescue Pasture
Fescuelt-egume
184.
Fescue/Leg ume Pasture
L:Mr
VEGETABLE GRO
Beans tuna
381. Spinach
382. S4uash
berries3p7.
us309.
Beans - ShaA
Cabbage
383. Sweet Cornpes32d,
Sweet Patat0[toaches322.
LAppleles
Cantaloupe
3$4
391. SweetPotato(bcans33p.
Cucumbers
385 Tomatoes34p-
awberries398
Garden
Watermelons368.
Peppers
..���.t,.fnrmatfon
512. Bahiagr
513. Bahiag -
517. Bentgr
521, Bermu
522. Berms -
523. Berms -
524. Berme a ut t i
525, Berm' o 1a
526. Berm`^
533. Blue( O
534. Btu& N ti
546. Cent
547. CeN
561. Fes,
563. Fes"- - Product
564. Fescue Sad
576. St. Augustine Lawn
` 577. st. Augustine Sod Production
y
l 563, Zosiagrass Lawn
l 584, Zoyslagrass Sod Productor
Additiona+ 1 Bow --
analy
Additionally these samples need to e Mercuryzed for:
Arsenic, Cadmium, Chromium,
Nickel and Selenium �i�+out
Molybdenum prices are subject to r}lange
lance of our terms and conditions. procedures.
n sheet to WaYpoinI Analytical. Inc• }s aCcilent if sampte requires additional preparation
AdditLonal fees may be charged to
Page 6 of 6

3b) Landowner Agreement

State of North Carolina
Department of Environmental Quality
RXR Division of Water Resources
Division Water Resoarr� 15A NCAC 02T .1100 — LAND OWNER AGREEMENT
nf FORM: LOA 06-16
Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
instructions 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
permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and
sunnorting documentation
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit.
General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of
Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit
this agreement for review without a corresponding application form (FORM: RLAP 06-16).
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Land Owner Agreement (FORM: LOA 06-16):
❑ Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 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.
❑ Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the
Applicant.
❑ A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator.
AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND
The undersigned landowner or his representative hereby permits:
Applicant's name: �wui L a-,od-j
hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land
application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this
Agreement:
Site/Field ID
Lease
(yes/no)
Land Use or
Cropping Patterns
Intended Use of Crops
Residuals Source
(optional)
Special note
(no-till/over-seed/
pasture)
tic -DJ-009-of
,V0
A-esc,e- / /�
Fug[/FS
74,.E a,/41
ac-bv - 001-oz
No
The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the
Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals.
This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and
shall be renewed each time this permit is renewed.
The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and
stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement.
FORM: LOA 06-16
Pagel of 3

I. STIPULATIONS:
1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted
entity for the site(s) specified by this Agreement.
2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall
be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement.
3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met.
4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWI;, Non -Discharge Permitting Unit, 1617 Mail
Service Center, Raleigh, NC 27699-1617.
5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new
landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land
application site(s).
6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program,
including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the
equipment used by the Permittee.
7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land
application event and a copy of the results of each soil analysis.
8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil
pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the
specified crop.
9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of
soil samples, and the permitted application limits.
10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients
(e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s).
11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for
the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application
events at appropriate periods.
12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or
his representative prior to and during a residuals land application event.
13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and
inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining
compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records
that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the
term of, and 12 months after termination of, this Agreement.
H. RESTRICTIONS:
1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application
site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of
signs that indicate the activities being conducted at the land application site(s).
2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application
sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application
events.
3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event.
4. Food crops with harvested parts that touch the residuaWsoil mixture and are totally above the land surface shall not be harvested for a 14-month
period following a residuals land application event.
5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application
event when the residuals remain on,the land surface for four months or longer prior to incorporation into the soil.
6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application
event when the residuals remain on the land surface for less than four months prior to,incorporation into the soil.
7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event.
III. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one)
15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance
boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided
the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following;
❑ A re -defined compliance boundary is needed for field(s) ID:
(Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance
boundary to the application package)
2/A re defined compliance boundary is not needed for this site.
IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed)
❑ The land application field(s) ID: is currently permitted under another
residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this
agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred
into the new oroeram.
(Name of the new program)
FORM: LOA 06-16 Page 2 of 3
1

Landowner's Certification:
I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions
regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through
a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the
deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or
agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement,
understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of
field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified
herein. I ff'' �
Landowner name: 4S 1✓4, S Ill
Address: 8 n{ r LO n L
City: A(Vcuvi itC_ State: Nc-
zip: 2 702 S'
Phone: E-m 1 address:
Signature: Date: _,r1ZT z I
NORTH CAROLINA,
+Jovi C COUNTY
I, the undersigned Notary Public do hereby certify that 71,A14$ k ".4 k*f" —
personally appeared before me this day and acknowledged the due execution of the forgoing instrument.
WITNESS my hand and official seal this the
day of A
Signature and seal:
My commission expires:
Lessee's/Operator's Certification:
313oACo
26 {A
M. Brent Collins
Mraan"bnooresNard,
I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein.
Lessee/operator name:
Address:
City:
Phone:
Signature:
Permittee's Certification:
State:
E-mail address:
Date:
Zip:
I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein,
Signing official
Signature:
Date: (0� Fr- Zo 21
FORM: LOA 06-16 Page 3 of 3

3d) Vicinity Map

3e) Aerial/Application Map

I
h1
Pik
�lAr ,� •� � `� Gam.
OP,. s
Gov �M
■ 4 _
�y 2
�� it 'y •��
L L
Barn
f�" �' y ■r `�'��4th f'�" �; 0 Off Site Dwelling - Waiver
sk
�,■'fig `" Y `� • Well
• '• • �, iA 1■ ; �'` -, a ■ Off Site Dwelling
WV
--.►_-�, • r�x. }. ,;i, _.._.._ Stream
x — x - Fenceline 6
F s M �r ", •�h.
®Buffer
,fir 1• 4
Field Total Acres Applicable Acres
Field Boundary
1 7.47 6.48 `
Source: Esri, DigitalGlobe, Geo ! Property Boundary
2 16.07 15.75 DS, USDA, USGS,AeroGRl©, I ���
_ o
SCALE: 1 ^ = 440 ' Davie County FIGURE NO. i
DATE: 05-10-21 EMA Land Application Program
DRAWN BY: BC --Resources, Inc. 2
'ROJECT NO: NC-DV-009
LAinnninrwz Thomas Whitaker

3f) Topo Map

3g) Soil Map

t jlr k ��`�' �� p1�AH� � •�� i,� til
bra• �� ,a- • �: V--�,� �'� y• •1r � �
To132 Tomlin clay loam, 2-8% slopes, moderately eroded
RaB Rasalo fine sandy loam, 2-8% slopes Ds, us
SCALE
14
5'
" It 41
® Hand Auger Boring
Soils
Field Boundary
1 = 440 Davie County FIGURE NO.
DATE: 05-10-21 EMA Land Application Program
DRAWN BY: BC --Resources, Inc.
PROJECT NO: NC-DV-009
lAinnninrw'z Thomas Whitaker
N

3h) Background Soil Sample and Heavy Metals

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Waypointo
ANALYTICAL
5/24/2021
EMA Resources Inc
755 Yadkinville Road
Mocksville, NC, 27028
Ref: Analytical Testing
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 0 Fax [phone]
www.waypointanalytical.com
Report Number: 21-134-0008
Project Description: Thomas Whitaker
Waypoint Analytical Virginia, Inc. received sample(s) on 5/14/2021 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. Sub -contracted testing is noted on the Sample Summary Table
if applicable.
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 May 2012) and NELAC unless otherwise indicated.
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,
�aw,c M( G10"r
Pauric McGroary
Agronomist
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.
Page 1 of 7

•
Waypoint
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 0 Fax [phone]
ANALYTICAL
www.waypointanalytical.com
Sample Summary Table
Report Number: 21-134-0008
Client Project Description: Thomas Whitaker
Lab No Client Sample ID
Matrix
Date Collected Date Received Method
Lab ID
76350 01
Solids
05/14/2021 6010D
WP MTN
76350 01
Solids
05/14/2021 SW-7471B
WP MTN
76351 02
Solids
05/14/2021 6010D
WP MTN
76351 02
Solids
05/14/2021 SW-7471B
WP MTN
WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN
Page 2 of 7

�'
WayP
7621 Whitepine
Road, Richmond, VA 23237
Main 804-743-9401 Fax [phone]
ANALYTICAL
www.waypointanalytical.com
46245
EMA Resources Inc
Project
Thomas
Whitaker
755 Yadkinville Road
Report Date : 05/24/2021
Information :
Received : 05/14/2021
Mocksville , NC 27028
�oau� �� Grow
Pauric Mc Groary Ph.D., CPA
Report Number : 21-134-0008
REPORT OFANALYSIS
Agronomist
Lab No : 76350
Matrix: Solids
Sample ID : 01
Sampled:
Test
Results
Units
MQL
DF Date / Time By Analytical
Analyzed Method
Nickel
6.44
mg/Kg
0.250
1 05/20/2119:46 JTR 6010D
Mercury 0.0322
mg/Kg
0.0149
1 05/19/2115:08 DDB SW-7471B
Selenium
<2.50
mg/Kg
2.50
5 05/21/2115:15 JTR 6010D
Test
Results
Units
MQL
DF Date / Time By Analytical
Analyzed Method
Arsenic
1.85
mg/Kg
0.500
1
05/20/2119:46
JTR
6010D
Cadmium
0.446
mg/Kg
0.100
1
05/20/2119:46
JTR
6010D
Chromium
36.6
mg/Kg
0.250
1
05/20/2119:46
JTR
6010D
Lead
21.9
mg/Kg
0.300
1
05/20/2119:46
JTR
6010D
Molybdenum
0.397
mg/Kg
0.250
1
05/20/2119:46
JTR
6010D
Qualifiers/ DF Dilution Factor
Definitions MQL Method Quantitation Limit
L Limit Exceeded
Page 3 of 7

�'
WayP
7621 Whitepine
Road, Richmond, VA 23237
Main 804-743-9401 Fax [phone]
ANALYTICAL
www.waypointanalytical.com
46245
EMA Resources Inc
Project
Thomas
Whitaker
755 Yadkinville Road
Report Date : 05/24/2021
Information :
Received : 05/14/2021
Mocksville , NC 27028
�oau� �� Grow
Pauric Mc Groary Ph.D., CPA
Report Number : 21-134-0008
REPORT OFANALYSIS
Agronomist
Lab No : 76351
Matrix: Solids
Sample ID : 02
Sampled:
Test
Results
Units
MQL
DF Date / Time By Analytical
Analyzed Method
Nickel
8.76
mg/Kg
1.25
5 05/21/2115:20 JTR 6010D
Mercury 0.0308
mg/Kg
0.0158
1 05/19/2115:09 DDB SW-7471B
Selenium
<2.50
mg/Kg
2.50
5 05/21/2115:20 JTR 6010D
Test
Results
Units
MQL
DF Date / Time By Analytical
Analyzed Method
Arsenic
<2.50
mg/Kg
2.50
5
05/21/2115:20
JTR
6010D
Cadmium
<0.500
mg/Kg
0.500
5
05/21/2115:20
JTR
6010D
Chromium
24.9
mg/Kg
1.25
5
05/21/2115:20
JTR
6010D
Lead
18.1
mg/Kg
1.50
5
05/21/2115:20
JTR
6010D
Molybdenum
<1.25
mg/Kg
1.25
5
05/21/2115:20
JTR
6010D
Qualifiers/ DF Dilution Factor
Definitions MQL Method Quantitation Limit
L Limit Exceeded
Page 4 of 7

Waypointo
ANALYTICAL
Client: EMA Resources Inc
Project: Thomas Whitaker
Lab Report Number: 21-134-0008
Date: 5/21 /2021
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 0 Fax [phone]
www.waypointanalytical.com
CASE NARRATIVE
Metals Analysis Method 601 OD
Sample 76351 (02)
QC Batch No: L554373/L553736
One or more Internal Standards are outside method acceptance criteria. Re -analysis and/or sample dilutions are
required.
Page 5 of 7

WayPAoInt..
NALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 0 Fax [phone]
www.waypointanalytical.com
Shipment Receipt Form
Customer Number: 46245
Customer Name: EMA Resources Inc
Report Number: 21-134-0008
Shipping Method
0 Fed Ex 0 US Postal 0 Lab
® UPS 0 Client 0 Courier
0 Other:
Thermometer ID:
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
® No
Cooler/Samples arrived at the laboratory on ice.
Samples were considered acceptable as cooling
process had begun.
0 Yes
® 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: lBrandi Watson Date & Time: 05/14/2021 14:23:22
Page 6 of 7

r
way 01INFORMATION SHEET �NALYTiCAI- SolL SAMPLE �Rt
*14s WAS
EMA Resources Inc.
755 Yadkinville Rd'
Mocksville, NC 27028
�.,G"O.
r lD
Account # 46245
Solub
Se check sam les Scolumn ampl SA rovided if xm Sd0 Or Add'I Tgatoduln $3Me anal 5 Sate
-ab Number mn Hf
Siµ B Gu Fa
llaa only). 8 chart. mr>< i
7621 Whitepine Road
Richmond. VA 23231
t804y 743-9441 a • Fax t804}271-6466
_ W wa ointanal tiCai.Cam
Send Report to a -mail address brent•cullinsC�emaresourcesinc•cu�
`V Farm lP Q0 9 Field aD m
u U.
¢
box
10
Intended Altemate Altemeta PraYltt
steel. If Herbicide. loess indicate name of Herbicide in Add'l Inforita b Cm i
Additional Intended - - -A r oo Cads Gro
SiM _ grganio Matter• Phosphorous. potassium, Caleium. Magnesium, p
H, auf#er pH
an two of the fvilawing. Sodium, Sulfate-Sultur• Boron• z+nc, Manganese, iron. CoRPer Each additlan
52M - 51 M plus r Y., �G 1 E6 IF FERTILIZER RECO FNOAi10N5 A
cllvl ❑lus all of the follawin : Sodium- Sulfate•Sulfur, Boron. Zinc• Man anew. Iron. o e
_ .. _._r __,ja the Crop rlaf
If
1, Barley
5. Canola
io. Com
11. CorrdSoybeans Rotation
12. Corn - No Till
i3. Com Silage
20• Cotton No Till
21. Cotton
25 Grain Sorghum
30. Oats
32. Peanuts
34. P❑pcorrt
35. Rapeseed
36, Rice
39. Rye
45. Soybeans
46• Soybeans - No Till
51. Sugarcane • Plant
52. Sugarcane - Stubble
fit. Tobacco Burley
63. Tobacco Dark
CA Tobacco - flue Cured
75. Wheat
78. VVheat SilageiCorn Silage
NCI]A FORMAT
like
s is n
101
103.
Alfalfa Bay
A!#alfafCeol Season Grass Hay
Grass Hay
106.
AlfalfaMlarm Season
jj6Bahla9rasss
Pasture
117. 17.
Bahiag
Bermuda Hay
121.
122.
Common
Common Bermuda Pasture Hay
123,
Bermuda/Legume
Common me Pasture
124.
CommonBermudrlc TYPE OF GRA
r.
Coastal Bermuda HaY
Coastal Bermuda Pasture
162.
172.
Cool Season Grass Pasture
Grass Hay
173.
Cool Season
181.
Fescue Hay
1 B2.
Fescue Pasture
Hay
183.
184.
FeScueA_egume
Fescue/Legume Pasture
237.
R e rass
�I m
VEGETABLE CROP5
400.
Apples
307,
Beans - Lima
381. Sp' mach
38.3 Squash
410.
Blueberries
309.
Beans - Snap
383. Sweet Corn
420-
430.
Citrus
Grapes
320.
322,
Cabbage
Cantaloupe
3B4- Sweet to on)
Sweet Potato(bu)
474.
Peaches
330.
Cucumbers
391
355. Tomatoes
475
490.
pecans
Strawberries
34o.
Garden
398. Watermelons
pe pers
o r
r
62.00.
n 1
�
m �
t bOlceO
,SS
1
2
reduction
tiletic Field
rway
'en
d PreduCtlon
N A�
�duc5on
N O
w
:)dut:ti°n
eld
fiction
51ti. z5t• Augustine Lawn
Sod Production
577, St. Augustine
583. 2oysiagrass
Lawn
Sod Production
584. xoysiagress
369- P
Additional Tests ❑r Other=obe
ation
Additionally these samples needanalyzedfor:
Arsenic, Cadmium, Chromium, Lead, Mercury,
in Nickel, and Selenium
Molybdenu , Al! rites are suulr
lrrmsd s additional preparation Procedures
et to WayPeint Analytical. Inc. is acceptance of Our terms anconditions
Additional fees may be charged to �1ent it samp
to ch na 9e withau:
Page 7 of 7

3a) County Commissioner Notification Information

North Carolina Department of Environmental Quality
Pat McCrory Donald R. van der Vaart
Governor Secretary
Date: 5/17/2021
To: Name of Chairman to the Board of County Commissioners: Gregg Edds
Complete mailing address: Administration Building, 130 W. Innes St.
City: Salisbury State: NC Zip: 28144
County where land application sites are located: Rowan County
From: Applicant's name: Davie County Public Works (on behalf of the Division of Water Resources in accordance with
Session Law 2013-340)
Contact person and title: Johnny Lambert
Complete mailing address: 123 South Main Street
City: Mocksville State: NC Zip: 27028-
Telephone number: 336) 753-6090 E-mail address: jlambertkdaviecoun , nc._ov
Subject: Notification of residual land application site proposal
This is to notify you that the Applicant listed above will be submitting an application to the Division of Water
Resources for the land application of residual solids to site(s) located in your county. During this review, the Division will
ensure that all federal and state regulations are enforced. Attached to this form is information regarding residuals -generating
sources and locations of the proposed land application sites. Please forward this letter and its associated attachments to the
appropriate Department within your County (i.e., Health or Environmental Health Department and Planning Department)
if applicable.
More information of the land application sites included in this application will be available at the following Division
of Water Resources Regional Office:
Name of appropriate regional office: Winston Salem Regional Office
Complete mailing address: 450 West Hanes Mill Rd, Suite 300
City: Winston Salem State: NC Zip: 27105-
Telephone number: 336) 776-9800
Expected date of application submission: 5/25/2021
Should you desire to comment on this application, please do so no later than 30 calendar days following the expected
application submission date. If you have any questions or comments about this notification, or if you would like more
information, please contact the appropriate regional office at the telephone number provided above. Thank you in advance
for your attention to this matter.
Enclosures: Source Facility Summary
Land Application Site Summary
Maps
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Phone: [phone] \ Internet: http://Portal.ncdenr.org/webtwg
An Equal Opportunity \ Affirmative Action Employer — Made in part with recycled paper FORM: CBN 06-16

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[UNITED STATES
POSTAL SERVICE.
MOCKSVILLE
1119 yArIKINVILLE J
'.uCKSVILLE, NC 27028-2565
[phone]
05/17'2021 01:54 PM
---------------- -----
P+ oduct G i y it It Price
Fr I ce
Priority Mai10 2-Day 1--- $7.95
Flat Rate Env
Salisbury, NC 28144
Flat Rate
Expected Delivery Da.e
Thu 05/20/2021
Certified Mail® $3.60
Tracking #:
70191640000187812959
Return Receipt $2.85
Tracking #:
9590 9402 6014 0069 9601 26
Total $14.40
-----'- - Grand Total:$14.40
-------------------------------------------
Credit Card Remitted $14.40
Card Name: VISA
Account #: XXXXXXXXXXXX8707
Approval #: 4160OG
Transaction #: 782
AID: AOOOOO00031010 Chip
AL: VISA CREDIT
PIN: Not Required
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LISPS is experiencing unprecedented volume
'Increases and limited employee
availability due to the impacts of
COVID-19. We appreciate your patience.
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Text your tracking number to 28777 (2USPS)
'to get the latest staters. Standard Message
and Data rates may apply. You may also
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or scan this code with your mobile device.
9

3b) Landowner Agreement

mmw�
Dlvblon of Water Resources
State of North Carolina
Department of Environmental Quality
Division of Water Resources
15A NCAC 02T .1100 — LAND OWNER AGREEMENT
FORM: LOA 06-16
Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
instructions 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
permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and
supporting documentation
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit.
General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of
Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit
this agreement for review without a corresponding application form (FORM: RLAP 06-16).
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Land Owner Agreement (FORM: LOA 06-16):
❑ Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 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.
❑ Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the
Applicant.
❑ A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator.
AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND
The undersigned landowner or hisrepresentativehereby permits:
Applicant's name: Z�ov; e, (c'74.44
hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land
application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this
Agreement:
Site/Field ID
Lease
(yes/no)
Land Use or
Cropping Patterns
Intended Use of Crops
Residuals Source
o
(optional)
Special note
(no-till/over-seed/
pasture)
AX -RO -001-O 1
No
C ,%+
The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the
Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals.
This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and
shall be renewed each time this permit is renewed.
The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and
stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement.
FORM: LOA 06-16
Pagel of 3

I. STIPULATIONS:
1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted
entity for the site(s) specified by this Agreement.
2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall
be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement.
3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section I1) are met.
4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail
Service Center, Raleigh, NC 27699-1617.
5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new
landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land
application site(s).
6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program,
including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the
equipment used by the Permittee.
7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land
application event and a copy of the results of each soil analysis.
8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil
pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the
specified crop.
9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of
soil samples, and the permitted application limits.
10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients
(e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s).
11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for
the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application
events at appropriate periods.
12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or
his representative prior to and during a residuals land application event.
13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and
inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining
compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records
that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the
term of, and 12 months after termination of, this Agreement.
U. RESTRICTIONS:
1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application
site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of
signs that indicate the activities being conducted at the land application site(s).
2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application
sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application
events.
3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event.
4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14-month
period following a residuals land application event.
5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application
event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil.
6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application
event when the residuals remain on the land surface for less than four months prior to incorporation into the soil.
7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event.
III. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one)
15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance
boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided
the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following;
❑ A re -defined compliance boundary is needed for field(s) ID:
(Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance
boundary to the application package)
® A re -defined compliance boundary is not needed for this site.
IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed)
❑is currently permitted under another
The land application field(s) ID:
residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this
agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred
into the new program; (Name of the new program)
FORM: LOA 06-16 Page 2 of 3
I

Landowner's Certification:
I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions
regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through
a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the
deeded Iandowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or
agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement,
understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of
field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified
herein.
Landowner name: T 'es I_ 7a l or
Address: 3190 ro-r4 t. 44re a V_ b r • _
city: Wood I c a F state: ,JC Zip: A
Phone: 'x
Signature: Ic -,174Date, x le lllal
NORT CAROLINA, Nvt C COUNTY
I, the undersigned Notary Public do hereby certify that . TOM cs
personally appeared before me this day and acknowledged the due execution of the forgoing instrument.
WITNESS my hand and official seal this the ''
day of J. Ikf_ , 2021
Signature and seal:
31301202 (+NARYPUBUD
My commission expires: _
MYOanmbsM E*= Mlillh 90, 2=
Lessee Is/Operator's Certification:
I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein.
Lessec/operator name:
Address:
City:
Phone:
Signature:
Permittee's Certification:
State:
E-mail address:
Date:
Zip:
I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein.
Signing official e:
Signature: (7,11
Date:.,._Zte - L_-areZ
FORM: LOA 06-16 page 3 of 3

3c) Setback Waiver

iiiiiiiitiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii1iiiiiiiiiiuiiiiii 1
Doc ID: 014728660002 Type: CRP
Recorded: 06/07/2021 at 02:14:32 PM
Fee Amt: $26.00 Page 1 of 2
Rowan, NC
J. E. Brindle Register of Deeds
BK 1376 PG717
State of North Carolina
Department of Environmental Quality
Division of Water Resources
NON -DISCHARGE RESIDUALS MANAGEMENT PROGRAM WAIVER
FOR THE APPLICATION OF CLASS B RESIDUALS
AGREEMENT TO WAIVE SETBACKS PURSUANT TO
15A NCAC 02T .1108(c)
I, A d en Tay to r , certify that I am a deeded owner of the property located at:
Address: 14760 NC Sal �4
City:
wood(caF
Parcel No.: 8 ) 9 093
State: /✓C Zip Code: ;t7oSy County: _ rowan
Furthermore, I certify that I am authorized to make decisions regarding this property, and that I do hereby
agree that the setback distances cited below be granted to the Applicant/Permittee listed on the following
page.
[✓ For the parcel identified above, I consent to a reduced setback from SO feet to D feet,
thereby allowing the application of Class B residuals as near as Z) feet from my property line.
[v2"For the parcel identified above, I consent to a reduced setback from Moo feet to 200 feet,
thereby allowing the application of Class B residuals as near as /00 feet from my residence.
"THIS WAIVER SHALL BE TERMINATED UPON CHANGE OF OWNERSHIP OF ANY PARTIES INVOLVED"
Signature: x jo9_t Date:
FORM:NDRMPW-LAS 11-18 Pagel of2

Applicant/Permittee:
Address: 125 50u%4 Ma.y1 SJ. Parcel No.: S/ 9 09Y
City: _ /►' asvilic- State: NX- Zip Code: 270Z8- County: 40&ya'G
NORTH CAROLINA, D-*,J t COUNTY
I, In, grYn �li.,�s , a Notary Public for 64+. e County, North Carolina,
do hereby certify that /`ip/4N? Z,*'y &r personally appeared before me this day
and acknowledged the due execution of the foregoing instrument.
Witness my hand and official seal, this the 7+11 day of Znz
SEAL A. BW CiAN
NOTARY PUBLIC
D" COW% NO
My Cc Nide loi Expires Match SO, 2M
0.4
Signature of Notary Public
My commission expires 313 0 1Z o2-4
Once notarized, this form shall be recorded at the Register of Deeds in the county or
counties in which the described properties are located. A copy of the recorded
waiver shall be sent to the following address:
Division of Water Resources
Non -Discharge Branch
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
FORM: NDRMPW-LAS 11-18 Page 2 of

3d) Vicinity Map

3e) Aerial/Application Map

Field Total Acres Applicable Acres
1 23.35 18.99
SCALE: - r 1 440'
f *—R
=DATE: 05-11-21DRAWN BY: BCesources, Inc.
t,.
h
�"" ► Structure
h.r
Well
`t��"`0 Off Site Dwelling - Waiver
■ Off Site Dwelling
Stream
® Buffer
E- HERE, OOO Field Boundary
S . E D,• I ���+
Property Boundary
Davie County FIGURE NO.
Land Application Program 2
NC-RO-001
James Taylor

3f) Topo Map

3g) Soil Map

3h) Background Soil Sample and Heavy Metals

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Waypointo
ANALYTICAL
5/21/2021
EMA Resources Inc
755 Yadkinville Road
Mocksville, NC, 27028
Ref: Analytical Testing
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 0 Fax [phone]
www.waypointanalytical.com
Report Number: 21-134-0009
Project Description: James Taylor
Waypoint Analytical Virginia, Inc. received sample(s) on 5/14/2021 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. Sub -contracted testing is noted on the Sample Summary Table
if applicable.
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 May 2012) and NELAC unless otherwise indicated.
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,
�aw,c M( G10"r
Pauric McGroary
Agronomist
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.
Page 1 of 5

•
7621 Whitepine Road, Richmond, VA 23237
Waypoint
Main 804-743-9401 0 Fax [phone]
ANALYTICAL www.waypointanalytical.com
Sample Summary Table
Report Number: 21-134-0009
Client Project Description: James Taylor
Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID
76352 01 Solids 05/14/2021 SW-7471B WP MTN
76352 01 Solids 05/14/2021 6010D WP MTN
WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN
Page 2 of 5

•
0
Waypoint
7621 Whitepine
Road, Richmond, VA 23237
Main 804-743-9401 0 Fax [phone]
ANALYTICAL
www.waypointanalytical.com
46245
EMA Resources Inc
Project
James Taylor
755 Yadkinville Road
Report Date : 05/21/2021
Information :
Received : 05/14/2021
Mocksville , NC 27028
�oau� �� Grow
Pauric Mc Groary Ph.D., CPA
Report Number : 21-134-0009
REPORT OFANALYSIS
Agronomist
Lab No : 76352
Matrix: Solids
Sample ID : 01
Sampled:
Test
Results
Units
MQL
DF Date / Time By Analytical
Analyzed Method
Nickel
1.89
mg/Kg
0.250
1 05/20/2119:57 JTR 6010D
Mercury 0.0233
mg/Kg
0.0138
1 05/19/2115:10 DDB SW-7471B
Selenium
<0.500
mg/Kg
0.500
1 05/20/2119:57 JTR 6010D
Test
Results
Units
MQL
DF Date / Time By Analytical
Analyzed Method
Arsenic
1.72
mg/Kg
0.500
1
05/20/2119:57
JTR
6010D
Cadmium
<0.100
mg/Kg
0.100
1
05/20/2119:57
JTR
6010D
Chromium
5.43
mg/Kg
0.250
1
05/20/2119:57
JTR
6010D
Lead
14.3
mg/Kg
0.300
1
05/20/21 19:57
JTR
6010D
Molybdenum
0.303
mg/Kg
0.250
1
05/20/2119:57
JTR
6010D
Qualifiers/ DF Dilution Factor
Definitions MQL Method Quantitation Limit
L Limit Exceeded
Page 3 of 5

WayPAoInt..
NALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 0 Fax [phone]
www.waypointanalytical.com
Shipment Receipt Form
Customer Number: 46245
Customer Name: EMA Resources Inc
Report Number: 21-134-0009
Shipping Method
0 Fed Ex 0 US Postal 0 Lab
® UPS 0 Client 0 Courier
0 Other:
Thermometer ID:
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
® No
Cooler/Samples arrived at the laboratory on ice.
Samples were considered acceptable as cooling
process had begun.
0 Yes
® 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: lBrandi Watson Date & Time: 05/14/2021 14:24:39
Page 4 of 5

Acc~aunt# 46245
�Column
kmnle f
R
---- - ----- 7621 Whitepine Road
Richmond, VA 73237
• [8D4] 743-g401 •Fax tll 271-6466
WWW.wa Din ant iGal. Qrn
■
w'�oin SAMPLE INFORMATION SHEER wlI INFQRMATtaN
,waypoint,
SOIL
rk ka70MER INFORMA"0N t5 �a
EMA Resources lnc•
755 Yadkinville Rd.
mocksville, NC 27028
Grower to
Ida or Ne
Send Report to e•mall address 6rerit.cpllinsC�e117ares°urcesinu•eom
�� r rs{ � Field ID m
Farm If] 4�'_
lease indicate name d �I7tcigdStarnatBddAlt mate'I Into x Preoflus
sted. if Herbicide,
--- . 1A crag COda Cra Yteid era a
gdditkanal intended
3 m
o
} f 1 Buffer pK n
Calcium Magnesium, p Cooper Each additional test [above two] r `
Manganese, Iron,
Potassium,
S1M -organic Matter, Ph❑sphorous, Sodium, Sulfate-sut�r Boron. AAan anese, iron. Co er RS ARE
sulfur, Boron. zinc,
any tw❑ of the foll❑wing: MEND he
REQDES
era
S2M . 511n plus
core name in the
51M lus ail of the lollowin : Sodium. sulfate
13E5 TO gE USED IF FERTILI�$ is oEC;D
53M -
Co
CROP
for which
ou would like recammFORAGF CROPS
Coastal Bermuda Kay
_
TUF
If the ero
FIELD CROPS
161-
101. Alfalfa Hay 162. Coastal Bermuda Pasture
Grass HaY Cool Season Grass Pasture
512 Bahiag rass
513 Sahiagrass
1, Barley
103. AlfalfalCo4l Season }72-
farm Season Grass Hay 173. Cool Season Grass Hay
517, Bentgrass
g. Canola
tip. Com Rotator'
1p6- Atfal
i16. Bahiag rass Hay 181. Fescue Kay
Pasture }82. Fescue Pasture
521. Bermudagi
522. Bermudag A� 2
11 Corril5❑ybeans
12. Corn - No Till
117. Bahiagrass
y21, Common Bermuda Hay 163. Fescueltegume flay
pasture Fescue/Legume Pasture
523. Bermudag a r4 is
524 BQm-,uda� N ,;,`"
t3. Corn Silage
122. Common Bermuda
me liaY 184.
Bermudalte9u 237. R e rass
Bermudas
525 N
2fl, Cotton
Cotton No Till
}23. Common
124- Common 8ermudalLe time Pasture SS ANol LEGLfME
TYPE OF GRA
526 rmuda!
Bluegrass
2}-
25. Grain Sorghum
tNpiCATE ...
""
533.
glue ras
534. 9 -
3D. oats
32, Peanuts
297. OTki R kiAY....................... ... w ..... _-...... ............w._...........
.......... ......�•....... ..
W -- -....
546 CenbPed
gal- Gentipeo� ..--
Athletic Fie lcl
34. PoPCO^'
Rapeseed
35. Rap
298. ...... tE �..„...... ...� ........... w ---
551. Fescue
563 Fescue Lawn
36. Rice
,OTHER
FRUIT g, NUT CROPS
564. Fescue Sod Production
39. Rye
soybeans
299- CRP VEGETABLE CROPS ADO. APp1es
381. Spinach Blueberries
576. St, Augustine Lawn
St, Augustine Sod production
45.
46. Soybeans - No Till
- Plant
410.
307. Beans Lima 382. pquash 420 Citrus
3D9. Beans - Snap
Sweet Carn Grapes
577,
583. Zoysiag rass Lawn
Sod Production
51. sugarcane
52. sugarcane - Stubble
Burley
383. 43D•
32D. Cabbage 3$4 g,Heet Potato(ton) 470. Peaches
322. Cantaloupe Sweet Patato(bu)
584. 2❑ys;agrass
62. T1b8C00
63- Toby - Dark
Cured
391 475, Pans
330, Cucumbers 385, Tvmatves 490 Strawberries
64. Tobacco Flue
75. Wheat
340. Garden 398. Watermelons
369. Peppers
Information
JB. Wheat kea a Oo b eilCr❑
gy, Wheatll3
Add;tiona Tests or Othef
to be analyzed
for:
ditionally these samples need
Ad Lead, Mercury,
NCDA FORMAT
Cadmium, Chromium,
Arsenic,
Nickel, and Selenium a without no
to change
LMolybdenum,
l ap onepra�durbesct
[ante ❑f our terms and condkti❑n a All
Inc. is acceP le reRuires additional p P
Dint Analytical,
fees may be charged to ctient if same
Submittal of information sheet to WayP
Additional
Page 5 of 5

3i) Soil Scientist Evaluation

wilicox&mabe
SOIL SOLUTIONS
May 17, 2021
EMA Resources, Inc.
755 Yadkinville Road
Mocksville, North Carolina 27028
Attention: Mr. Brent Collins
Reference: Soil Scientist Services for Permit Application
Davie County Land Application Program
WMSS Project No. 15-06, Phase: 03
Dear Mr. Collins:
Willcox & Mabe Soil Solutions, PLLC (WMSS) has conducted a Soil Scientist
Evaluation on behalf of EMA Resources, Inc. (EMA). The evaluation was performed to
provide information for submitting a modification to a non -discharge permit to the North
Carolina Department of Environmental Quality (NCDEQ) — Division of Water Resources
(DWR), Non -Discharge Permitting Unit (NDPU) in accordance with 15A NCAC 2T
.I 104(c)(2)(A)_ The evaluation was conducted to assess the soil properties of the
proposed acreage and to determine suitability for land application activities in the
referenced permit application.
WMSS has included our findings in Appendix I and II in order for this information to be
incorporated into the permit modification package being prepared by EMA. The
Appendices summarize our evaluations, findings, and recommendations. Should you
have any questions or comments about this report please feel free to contact us at (336)
312-1396.
Sincerely,
Willcox & Mabe Soil Solutions, PLLC
A r" 4/41alr_�
Martin Mabe Rob Willcox, L.S.S.
Agronomist Soil Scientist
Attachments: Appendix I — Summary Table
Appendix II — Maps, Soil Profile Description Sheets
Shared\WMSS Projects12015\15-06 EMA Resources\Phase 03 - Davie County\Phase 03 Soil Scientist Report - Davie
County Land Application Program.doc
Willcox & Mabe Soil Solutions, PLLC / 7231 B Summerfield Road / Summerfield, IBC 27358 / Rob336.339.9128 or
Martin 336.312.1396/www.willcoxmabesoil.com .

APPENDIX I - SUMMARY TABLE

On April 29, 2021, a Willcox & Mabe Soil Solutions, PLLC (WMSS) licensed soil
scientist, or a representative under the direct supervision of, performed hand auger
borings on the following sites and determined that the noted predominant soil series was
present for each of the following fields:
Field
Predominant Soil
Project
County
Site No.
No.
Series / Mapping
Unit
NC-DV-009
1
Tomlin / ToB2
NC-DV-009
2
TomIin / ToB2
Davie
Davie
NC-DV-008
9
Mecklenburg /
County
MrB2
Rowan
I NC-RO-001
1
Appling / ApB
The hand auger borings were performed to determine if the proposed land application
sites were suitable for land application activities in accordance with 15A NCAC 2T
.1104(c)(2)(A) and to be incorporated into a permit modification package for Davie
County, North Carolina. All fields evaluated were found to be suitable for land
application activities. Please reference the attached maps for hand auger boring Iocations
(noted by a green circle with an x) and subsequent soil profile descriptions.
SOIL SC�
W !t4 /fiy
�nfiryG' f A
ULn
�-
p:1'F
OF 109$
NO RTB GP/
Rob Willcox
NC Licensed Soil Scientist # 1098

APPENDIX II - MAPS, SOIL PROFILE DESCRIPTION SHEETS

tip. -�� ., �z ri: v w r e'•f'yyrr :,s,�� - fi, '��b� a�as�, �'� • F ��e'►"� � �' of r.
V 4p #k
2 14
R Alt
Hand Auger Boring
Sons
ToB2 Tomlin clay loam, 2-8%slopes, moderately eroded
So�uur,ce?Esri, DfgitalGlol7e?Geo€ye;.Ear
RaB Rasa I o fi ne sa ndy loam, 2-8%slopes DS IJ DA, USGS,'F�eroGRID{IGN.,'arid Field Boundary
SCALE: 1 , = 440 , _ '� FIGURE NO,
Davie County
DATE: 05_10_21 Land Application Program
DRAWN BY. BC —Resources, Inc. 4
PROJECT NO: NC-DV-009
L W00010583 Thomas Whitaker

7�
A
40�
37
E6.
Hand Auger Boring
the fr
Stream
41,
Soils
7/7 Buffer
Wet Area
Field Boundary
MrB2 Mecklenburg clay loam, 2-89/8 slopes, moderately eroded MEMO=
9i.40j.IG lobe, Ge6Ey.e, Ear Property Boundary
EnB Enon fine sandy loam, 2-8% slopes OIL.ONE
AeroGRIE),, IGN, an
SCALE:
DATE: 1 310' Davie County FIGURE NO.
05-10-21A Land Application Program
—Res
DRAWN BY BC_ it ounces, hic. 2
PROJECT NO; NC-DV-008
L_ W0001 0583 Roger Spillman

^i
11. r •a't � 1 •i f h P �J t � r:'4. T
.rid �ti'a .� .. '" -• - 'r+_: : '�,
t; Vt
} r+ 4
r
1�h,' 1 yt . ;�„'�j h .- S ��•�- Jr "^t�'1 ,y'.�/ %/VI .. �r `r j
c' ► i-
n
t
a . xx • Pew
r.
441
r ^_ . ■ _ .,lY- r 11ri r r' �r, ',Tyr i
�•e�.*'a`� r�, '7,• "•C►.,Y�� K3�r�� _7 � ,'1 1 .'.r y �� 'k'iP<}`;r:.r -
•ter H r yes tj r ,�j`
k`i '' +`. •' '� �` � �+� rY. 'ram 6 ,• -' z r`�+s
<� �� :` i! u r :•.11� ��•- . ® Hand Auger Boring
ApB Appling sandy loam, 2-6% slopes ► ;;t•C�::r. Soils
h"pN
RnC Rion-Wedoww complex, 8-1576 slopes �`
Soure
EnB Enon fine sandy loam, 2-89/6 slopes u
SCALE: 1 ^ = 440 '
DATE: 05-11-21 E
DRAWN BY: BC --Resources, Inc.
Jh%��•F �, rr h � ��' r�'
SS
Field Boundary
Davie County FIGUREN6.
Land Application Program
NC-RO-001
James Taylor
E

WILLCOX & MABE SOIL SOLUTIONS, PLLC
SITE/SOIL EVALUATION
Project No.
Phone No. Date:
.Z/_aq i3� /
Location
(J,-r1 V-5 Pin County:
Property Size
Proposed Facility:
rAA- f , Water Supply: On -Site Well
❑
Evaluation: Auger Boring
❑
Community
❑
Pit
❑
Described Byre-t
Public
❑
Cut
❑
Weather:
j, ., ; Antecedent Moisture
Surface
Water:
FACTORS
PROFILE
PROFILE
PROFILE PROFILE
'PV
Landscape Position %
Horizon Depth I
Color Munsell
Texture
f
-Y
Structure
r
Consistence
1,/Yi� 1't FCC
Boundary
Horizon Depth II
Color -- Munsell
'], • `t, .j Ga
I
/ �1 2 !�
Texture
�°
L
Mottles
Structure
pt t ci
t r� Jrl
AL r l
Consistence
Boundary
Horizon Depth III
Color - Munsell
�,rj ylf_;�, 3 &
Texture
C
Mottles
1 , , a 3
-j r /i:' �_' /.
GS JD Ye_ a/�
Structure
Consistence
�J 5 d,
'! �' •:� t '
�� -� '� 14
Boundary
Horizon Depth IV
?T 3
`1
Color - Munsell
Texture
G
E
Mottles
•-F .? a Y /[�
i�, ft :5 n// _2//_.
Structure
Consistence
j� yj� y?
a�'`! 1•Ja i.;1 �.>
;%f -•7% a'.
Boundary
f
Soil Wetness
T7,32w:.3
j
Restrictive Horizon
jL/
1.,.f'
�� '/� �Ja'/ 5'.�JIJ i
Saprolite
LIAR
Classification
)
T i"'�-11 h � t�l�h
—y
/ d s+.._I i n • �•l i/ =�J
� k� � �✓ C� N -• 1+4� �%L�-t
a �L � ✓
i 0j i ..! :, g ! G
C- LV
bv- crxi .?
.A/C f�L'- .. c
LEGEND
LANDSCAPE POSITION
R Ridge Intertluve
S Shoulder
L Linear Slope
FS Foot Slope
N Nose Slope
H Head Slope
Cc Concave Slope
Cv Convex Slope
T Terrace
P Flood Plain
TEXTURE
s sand
Is loamy sand
sl sandy loam
I loam
si silt
sil silt loam
sid silty clay loam
cl clay loam
scl sandy clay loam
sc sandy clay
sic silty clay
c clay
CONSISTENCE WET
Ns non -sticky
Ss slightly sticky
S sticky
Vs very sticky
Np non -plastic
Sp slightly plastic
P plastic
Vp very plastic
MOIST
V& Very friable
fr friable
fi firm
vfi Very firm
STRUCTURE
sg single grain
m massive
cr crumb
gr granular
sbk subangular blacky
abk angular blocky
pl platy
pr prismatic

WILLCOX & MABE SOIL SOLUTIONS, PLLC
SITE/SOIL EVALUATION
Project No. f;)�-rC. P7t;0-3' Phone No. Date:
Location _�,-; ate.. , Pin County:
Proposed Facility: �/�'�, _ �,�� Co. Water Supply:
Described By:��'-t
Weather: �..,2n rs Antecedent Moisture
On -Site Well
Community
Public
Property Size
❑ Evaluation:
El
Surface Water:
Auger Boring]
Pit ❑
Cut ❑
FACTORS
PROFILE
PROFILE
PROFILE PROFILE
Landscape Position %
7
Horizon Depth I
n
- JY 4-
Color Munsell
(� j�,� �-j/`�
D YK-57-5
Texture
5 ctraac.l
r_
Structure
I,0k ,n4 G
Consistence
f� �� 5 r
FP— -115 Jb 61
1;Z 5
1i
Boundary
Horizon Depth II
j 1<
Color —Munsell
J (? �,F'. '1l_r
jD lt� tc�
Texture
C
��
Mottles
rL rt-n
Structure
Consistence
VS VP
F4 S
Boundary
Horizon Depth III
)r _ 0
Color — Munsell
Jq t,�-
Texture
Mottles
t/e 2 !
V kll ;'
Structure
Consistence
vi t/7
Yr V., v o
Boundary
Horizon Depth IV
fl— ti�
j =f -. a S'°
Color — MunselljJ
SDK
Texture
Mottles
Structure
Inn��1j�
J1
Consistence
oc_ V,3 VP
)�--m
Boundary
Soil Wetness
fly'
Restrictive Horizon
�jt 1 i
?L Lt, j
Saprolite
LTAR
E E-2 a t 4,d I
Classification
c
n / w oq4
LEGEND
LANDSCAPE POSITION
R Ridge Interfluve
S Shoulder
L Linear Slope
FS Foot Slope
N Nose Slope
H Head Slope
Cc Concave Slope
Cv Convex Slope
T Terrace
P Flood Plain
TEXTURE
s sand
Is loamy sand
sl sandy loam
] loam
si silt
sil silt loam
sic] silty clay loam
Cl clay loam
sel sandy clay loam
Sc sandy clay
sic silty clay
c clay
CONSISTENCE WET
Ns non -sticky
Ss slightly sticky
S sticky
Vs very sticky
Np non -plastic
Sp slightly plastic
P plastic
Vp very plastic
MOIST
vfr Very friable
fr Friable
fi firm
411 Very firm
STRUCTURE
sg single grain
m massive
:r crumb
;r granular
>bk subangular blocky
ibk angular blocky
31 platy
7r prismatic _