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HomeMy WebLinkAboutWQ0038087_More Information Received_20220315Initial Review Reviewer Thornburg, Nathaniel D Is this submittal an application? (Excluding additional information.) * Yes No If not an application what is the submittal type?* Annual Report Residual Annual Report Additional Information Other Permit Number (IR) * WQ0038087 Applicant/Permittee Terra Renewal Services, Inc Email Notifications ....... ........ ......... ........... Does this need review by the hydrogeologist? * Yes No Regional Office CO Reviewer Admin Reviewer Submittal Form Project Contact Information Please provide information on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other correspondence. ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ Name* David C. Coyle Email Address* david.coyle@terrarenewal.com Project Information Application/Document Type* New (Fee Required) Modification - Major (Fee Required) Renewal with Major Modification (Fee Required) Annual Report Additional Information Other Phone Number* 479-747-9192 Modification - Minor Renewal GW-59, NDMR, NDMLR, NDAR-1, N DAR-2 Residual Annual Report 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. hftps://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Perm it Type:* Wastewater Irrigation High -Rate Infiltration Other Wastewater Reclaimed Water Closed -Loop Recycle Residuals Single -Family Residence Wastewater Other Irrigation Permit Number: * WQ0038087 Has Current Existing permit number Applicant/Permittee Address* P.O. Box 1746 Watkinsville, GA 30677 Facility Name* Terra Renewal Services Class B Residuals Program Please provide comments/notes on your current submittal below. This is the response to the request for additional information sent by Erick Saunders in a letter dated 2/18/22. If there are any questions or request for additional information, please contact me at the info below: David Coyle 479-747-8192 david.coyle@terrarenewal.com At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here. (Application Form, Engineering Plans, Specifications, Calculations, Etc.) NC WQ0038087 MOD RLAP Terra Renewal AIR — — — — — 14.01M6 Response _3-14-22. pdf Upload only 1 PDF document (less than 250 MB). Multiple documents must be combined into one PDF file unless file is larger than upload limit. * 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 3/15/2022 TERRA renewal March 14, 2022 Erickson Saunders; Engineer Division of Water Resources North Carolina Department of Environmental Quality 512 N. Salisbury Street Raleigh, NC 27699-1617 RE: RESPONSE TO ADDITIONAL INFORMATION REQUEST Application No. WQ0038087 Terra Renewal Services Class B Residuals Program Wilkes Co. Dear Mr. Saunders, East Region Environmental Office P.O. Box 1746 Watkinsville, GA 30677 phone 479.747.8192 The enclosed documents are provided as response to your letter requesting additional information, dated February 14, 2022, pertaining to the application to modify RLAP permit number WQ0038087 by the addition of 174 acres of land, the addition of two residuals sources, the deletion of two residuals sources, and the modification of the number of dry tons certified for existing residuals sources. Per your request, the following information is provided (in order listed in letter): C. Residuals Source Certification (RSC 06-16) Application: - A revised form RLAP 06-16 reflecting changes in total net acreage (+ 2.0 ac) from the deletion of the property line setbacks on fields NC-WK-MRF-06 and NC-WK-MRF-12 and the revision of the Quantitative Justification for Residuals Production Rate calculations based on updated data presented in form RSC 06-16 for RVI (Tyson) — Harmony and AdvancePierre Foods — Claremont. - Forms RSC 06-16 for sources RVI (Tyson) — Harmony and AdvancePierre Foods — Claremont. - Quantitative Justification for Residuals Production Rate calculations including 1 — 5 YR PAN calculations for the above -mentioned sources and a revised weighted average PAN calculation for all sources. - Analyses corresponding to the data entered in form RSC 06-16 for the above -mentioned sources. D. Land Application Site Certification (LASC 06-16) Form: - Form LASC 06-16 with revised net acreages for fields NC-WK-MRF-06 and NC-WK-MRF-12 based on removal of the property line buffers due to reciprocating setback waiver forms between parcels 0100811 and 0100020. - Revised maps showing these fields with the subject property line boundaries removed. - An addendum to the Soils and Agronomy Report addressing the soil series contained within the added land. F. County Board Notification (CBN 06-16): - A copy of form CBN 06-16 and corresponding documentation as sent to the Chairman of the Wilkes County Board of Commissioners. - A copy of the certified mail receipt showing that the required documents were sent. - A copy of the email sent to the Chairman containing the same information as sent via USPS and presented herein. - A copy of the "green card" for delivery confirmation via USPS can be provided to you upon receipt. Please contact me if you have any questions or require further information in order to complete the review of this application. Sincerely, David C. Coyle Senior Environmental Manager State of North Carolina Department of Environmental Quality DWR Division of Water Resources Divlsion of Water Resources 15A NCAC 02T 1100 — RESIDUALS LAND APPLICATION PROGRAM FORM: RLAP 06-16 I. APPLICANT INFORMATION: 1. Applicant's name: Terra Renewal Services, Inc Applicant type: ❑ Individual ® Corporation ❑ General Partnership ❑ Privately -Owned Public Utility ❑ Federal ❑ State ❑ Municipal ❑ County Signature authority's name per 15A NCAC 02T .0106: David C. Cow Title: Environmental Manager Applicant's mailing address: P.O. Box 1746 City: Watkinsville State: GA Zip: 30677- Telephone number: 4( 79) 747-8192 Email Address: david.coyleAterrarenewal.com 2. Consultant's name: License Number (for P.E.): Affiliation: ❑ On Staff ❑ Retained (Firm: ) Consultant's mailing address: City: State: Zip: - Telephone number: O - Email Address: 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: David C. ColeLicense Number: 1315 Affiliation: ❑ N/A ® On Staff ❑ Retained (Firm: ) Soil Scientist's mailing address: P.O. Box 1746 City: Watkinsville State: GA Zip: 30677- Telephone number: (479) 747-8192 Email Address: david.co rlekterrarenewal.com 5. Fee submitted: $395.00 (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: W00038087 Date of most -recently issued permit: February 4, 2021 Date of most -recently certified Attachment A (if different than the permit): February 4, 2021 Date of most -recently certified Attachment B (if different than the permit): February 4, 2021 FORM: RLAP 06-16 Page 1 of 5 111. RESIDUALS LAND APPLICATION PROGRAM INFORMATION: 1. Residuals Processing Facility's physical address: 615 Mathis Farm Rd (Location of Office of LJC Environmental, LLC) City: Roaring State: NC Zip: 25669- Coordinates: Latitude: 36' 08' 51" Longitude: 80' 59' 09" Datum: NAD 83 Level of accuracy: Nearest Second Method of measurement: MAP County where residuals land application program is headquartered: Wilkes 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 Luke Mathis LJC Environmental, LLC 1003524 Back -Up ORC David Coyle Terra Renewal Services, Inc 995723 Additional Back -Up Will Hodges Denali Water Solutions 997282 ORCs Ivan Heatwole Denali Water Solutions 1002031 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: Andrew Epting; Environmental Specialist; Denali Water Solutions; Estimate Cert. in Summer 2022. 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: 5,260 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 45.4 65.6 238,804 345,056 Five -Year Maximum Adjusted 53.2 73.5 279,832 386,610 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 Row Crops 1,704.2 Hay Pasture Total: 1,704.2 Methods Surface Incorporation or Injection 1,704.2 Total: 1,704.2 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 4,776 6,901 5,597 7,732 100 2,388 3,451 2,798 3,866 150 1,592 2,300 1,866 2,577 200 1,194 1,725 1,399 1,933 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. ra -- 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. IR Land Application Siite Certification.doc FORM: RLAP 06-16 Page 3 of 5 Note: Item VL Applicable to Dedicated Program with fixed irrigationystem only. M11111U[men lei 011,1u/:11Y[11001IJta01►V0Ioil 1NN[ff.7401110y1060lul 1. The irrigation system is: ❑ Spray ❑ 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(12) 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/ r) 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 (ft) Number of Nozzles Maximum Application Rate ( allons/hr) Design Annual Loading Rate (gallons/ r) Total Spray Irrigation Design Element Plan Sheet Number Specification Pa a Number Wetted diameter of nozzles ft Wetted area of nozzles ft2 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 be 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 15A NCAC 02T .0105. ® Yes ❑ No, Explain; I, David C. Coyle Senior Environmental Manager (Signature Authority's Name — PLEASE PRINT) (Title) attest that this application for Terra Renewal Services, Inc (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: C�E� C. 5�� Date: 3/14/2022 FORM: RLAP 06-16 Page 5 of 5 DWR Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources INI�y11111:11 :1d)K4111:il01y[ey.1110[$010 FORM: RSC 06-16 L RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Facility Name: ncePierr 2. Facility permit holder is: ❑ Federal, 0 State, 0 Local Government, or 0 Private. Facility permit issued by: ❑ Div. of Water Resources, ❑ Div. of Environmental Health, or ® Other (explain: Facility discharges to local POTW. Residuals consist of DAF skimmings from pretreatment). 3. Facility contact person and title: nttionv oci o; hnvironmental Manager Complete mailing address: 3437 E. Main St City: Claremo State: �LC Zip:-� Telephone number: (828) 459-7626 E-mail address: 4. Facility physical address: 3437 E. Main St City: � State: a Zip: -� Coordinates: Latitude: L5° 42' Longitude: 81° 08' 16" Datum: NAD 83 Level of accuracy: Nearest Second Method of measurement: MAP 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: = % industrial and = % domestic) other (explain: = ). 6. Does the facility have an approved pretreatment program: Yes No 7. Facility permitted/design flow: __ MGD and facility average daily flow: MGD 8. Average amount of residuals being generated at this facility 0 dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: T767--generated trom solids removed from D.A.F. Type and volume of residuals storage (i.e., outside of residuals treatment units): IL 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: El Biological II 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: 0 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: 0 yes 0 no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: Laboratory: We Analytical Services--9M and Date of analysis: 12/3/2021 Passed corrosivity test: ® yes ❑ no. pH: s.u. (2 <pH < 12.5) Passed ignitability test: 0 yes L no. Flashpoint EE OF (> 140°F) Passed reactivity test: Eyes Ino. HCN: 50 mg/kg (<250) & HzS: < 50 mg/kg (<500) TCLP Parameter Limit (mg/l) Result (mg/l) TCLP Parameter Limit (mg/l) Result (mg/l) Arsenic 5.0 < 0.15 Hexachlorobenzene 0.13 < 0.040 Barium 100.0 < 0.25 Hexachloro-1,3-Butadiene 0.5 < 0.040 Benzene 0.5 < 0.050 Hexachloroethane 3.0 < 0.040 Cadmium 1.0 < 0.050 Lead 5.0 < 0.10 Carbon Tetrachloride 0.5 < 0.050 Lindane 0.4 < 0.00040 Chlordane 0.03 < 0.0040 Mercury 0.2 < 0.0020 Chlorobenzene 100.0 < 0.050 Methoxychlor 10.0 < 0.0016 Chloroform 6.0 < 0.050 Methyl Ethyl Ketone 200.0 < 0.10 Chromium 5.0 < 0.10 Nitrobenzene 2.0 < 0.040 m-Cresol 200.0 0.089 Pentachlorophenol 100.0 < 0.20 o-Cresol 200.0 < 0.040 Pyridine 5.0 < 0.040 p-Cresol 200.0 < 0.040 Selenium 1.0 < 0.20 Cresol 200.0 < 0.040 Silver 5.0 < 0.10 2,4-D 10.0 < 0.020 Tetrachloroethylene 0.7 < 0.050 1,4-Dichlorobenzene 7.5 < 0.040 Toxaphene 0.5 < 0.0080 1,2-Dichloroethane 0.5 < 0.050 Trichloroethylene 0.5 < 0.050 1, 1 -Dichloroethylene 0.7 < 0.050 2,4,5-Trichlorophenol 400.0 < 0.040 2,4-Dinitrotoluene 0.13 < 0.080 2,4,6-Trichlorophenol 2.0 < 0.040 Endrin 0.02 < 0.00040 2,4,5-TP (Silvex) 1.0 < 0.0050 Heptachlor and its Hydroxide 0.008 < 0.00040 Vinyl Chloride 0.2 < 0.010 FORM: RSC 06-16 Page 2 of 5 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105. a. For Distribution/LaudApp&cation: 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: Pace Analytical Services, LLC and Date of analysis: 12/3/2021 Parameter Ceiling Concentration Limits (ClassA & ClassB) (mg1kg) Monthly Average Concentration Limits (Class A Only) (mg1kg) Result (mg1kg) Arsenic 75 41 < 0.96 Cadmium 85 39 < 0.32 Copper 4,300 1,500 450 Lead 840 300 1.9 Mercury 57 17 < 0.31 Molybdenum 75 n/a < 2.6 Nickel 420 420 35 Selenium 100 100 < 1.3 Zinc 7,500 2,800 140 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) FORM: RSC 06-16 Page 3 of 5 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 6.95 %. 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: Pace Analytical Services, LLC and Date of analysis: 12/3/2021 Parameter Result (mg1kg) Aluminum 3400 Ammonia -Nitrogen 170 Calcium 570 Magnesium < 320 Nitrate -Nitrite Nitrogen 3.8 pH (Standard Unit) 4.3 Phosphorus 800 Potassium 540 Sodium 1700 Total Kjeldahl Nitrogen 11000 c. Using the results listed in Item IL 5b. above, calculate the sodium adsorption ration (SAR): 3.71 [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: %. This rate is a (check one): default value, or [I actually established. If the residuals are not generated from the treatment of municipal or domestic wastewater, ex lam 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 (1s) Year PAN Five -Year Maximum Adjusted PAN (mgl'kg) (mgl'kg) Surface 4,420 6,750 Injection/Incorporation 4,505 6,835 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: FORM: RSC 06-16 Page 4 of 5 7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements: a. For Distribution/LandApp&cation of'ClassA 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): J Alternative 1 [15A NCAC 02T.1106(b)(3)(A)] - Time/Temperature Compliance. J Alternative 2 [15A NCAC 02T.1106(b)(3)(B)] - Alkaline Treatment. J Alternative 3 [15A NCAC 02T.1106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova. J Alternative 4 [15A NCAC 02T.1106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova. Alternative 5 [15A NCAC 02T.1106 3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP). b Specify one: 77 composting, heat drying, 77 heat treatment, ❑ thermophilic aerobic digestion, ❑ beta ray irradiation, ❑ gamma ray irradiation, or ❑ pasteurization. b. For LandApp&cation of'Class B: Alternative 1 [15A NCAC 02T. 1 106(c)(1)] - Fecal Coliform Density Demonstration. Alternative 2 [15A NCAC 02T. 1 106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP). Specify one: ❑ aerobic digestion, I air drying, ❑ anaerobic digestion, El composting, or lime stabilization. c. For Surface Disposal JSelect One of the Class A or Equivalent Pathogen Reduction Alternatives in Item IL 7a. above. JSelect One of the Class B or Equivalent Pathogen Reduction Alternatives in Item IL 7b. above. J Exempt -If Daily Cover Alternative is chosen in Item IL8. below [15A NCAC 02T.1106(a)(2)]. JNot 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.1107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). Alternative 3 [15A NCAC 02T.1107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). Alternative 4 [15A NCAC 02T.1107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). Alternative 5 [15A NCAC 02T.1107(a)(5)] - 14-Day Aerobic Processes. Alternative 6 [15A NCAC 02T.1107(a)(6)] - Alkaline Stabilization. Alternative 7 [15A NCAC 02T.1107(a)(7)] - Drying of Stabilized Residuals. Alternative 8 [15A NCAC 02T.1107(a)(8)] - Drying of Unstabilized Residuals. Alternative 9 [15A NCAC 02T.1107(a)(9)] - Injection. Alternative 10 [15A NCAC 02T.1107(a)(10)] - Incorporation. El Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T.1107(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. FORM: RSC 06-16 Page 5 of 5 State of North Carolina DWR Department of Environmental Quality Division of Water Resources Division of Water Resources RESIDUALS SOURCE CERTIFICATION FORM: RSC 06-16 L RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Facility Name: Ingredients Ason Foo 2. Facility permit holder is: ❑ Federal, ❑ State, V Local Government, or 0 Private. Facility permit issued by: ® Div. of Water Resources, Div. of Environmental Health, or ❑ Other (explain:). 3. Facility contact person and title: es; Wastewater Manager Complete mailing address: 601 Sheffield Rd City: armon State: Zip:-� Telephone number: (E) E-M E-mail address: 4. Facility physical address: City: � State: 0 Zip: 634- Coordinates: Latitude: 35' 57' 15" Longitude: L° 43' 17" Datum: � Level of accuracy: Nearest Second Method of measurement: MAP 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: = % industrial and = % domestic) other (explain: = ). 6. Does the facility have an approved pretreatment program: Yes No 7. Facility permitted/design flow: 0. MGD and facility average daily flow: M MGD 8. Average amount of residuals being generated at this facility = dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: enerate m D.A.F. Type and volume of residuals storage (i.e., outside of residuals treatment units): one 5,000 gallon holding tank IL 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 0 Non -Biological Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems). FORM: RSC 06-16 Page 1 of 5 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -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: 0 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: 0 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 Services, LLC and Date of analysis: 12/3/2021 Passed corrosivity test: yes ❑ no. pH: s.u. (2 <pH < 12.5) Passed ignitability test: yes ❑ no. Flashpoint EE OF (> 140°F) Passed reactivity test: Eyes Wo. HCN: < 50 mg/kg (<250) & HzS: < 50 mg/kg (<500) TCLP Parameter Limit (mg/l) Result (mg/l) TCLP Parameter Limit (mg/l) Result (mg/l) Arsenic 5.0 < 0.15 Hexachlorobenzene 0.13 < 0.040 Barium 100.0 < 0.25 Hexachloro-1,3-Butadiene 0.5 < 0.040 Benzene 0.5 < 0.050 Hexachloroethane 3.0 < 0.040 Cadmium 1.0 < 0.050 Lead 5.0 < 0.10 Carbon Tetrachloride 0.5 < 0.050 Lindane 0.4 < 0.00040 Chlordane 0.03 < 0.0040 Mercury 0.2 < 0.0020 Chlorobenzene 100.0 < 0.050 Methoxychlor 10.0 < 0.0016 Chloroform 6.0 < 0.050 Methyl Ethyl Ketone 200.0 < 0.10 Chromium 5.0 < 0.10 Nitrobenzene 2.0 < 0.040 m-Cresol 200.0 3.3 Pentachlorophenol 100.0 < 0.20 o-Cresol 200.0 < 0.040 Pyridine 5.0 < 0.040 p-Cresol 200.0 0.83 Selenium 1.0 < 0.20 Cresol 200.0 0.83 Silver 5.0 < 0.10 2,4-D 10.0 < 0.020 Tetrachloroethylene 0.7 < 0.050 1,4-Dichlorobenzene 7.5 < 0.040 Toxaphene 0.5 < 0.0080 1,2-Dichloroethane 0.5 < 0.050 Trichloroethylene 0.5 < 0.050 1, 1 -Dichloroethylene 0.7 < 0.050 2,4,5-Trichlorophenol 400.0 < 0.040 2,4-Dinitrotoluene 0.13 < 0.080 2,4,6-Trichlorophenol 2.0 < 0.040 Endrin 0.02 < 0.00040 2,4,5-TP (Silvex) 1.0 < 0.0050 Heptachlor and its Hydroxide 0.008 < 0.00040 Vinyl Chloride 0.2 < 0.010 FORM: RSC 06-16 Page 2 of 5 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105. a. For Distribution/LaudApp&cation: 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: Pace Analytical Services, LLC and Date of analysis: 12/3/2021 Parameter Ceiling Concentration Limits (ClassA & ClassB) (mg1kg) Monthly Average Concentration Limits (Class A Only) (mg1kg) Result (mg1kg) Arsenic 75 41 < 6.5 Cadmium 85 39 < 2.2 Copper 4,300 1,500 13 Lead 840 300 < 4.3 Mercury 57 17 < 2.1 Molybdenum 75 n/a < 17 Nickel 420 420 < 17 Selenium 100 100 < 8.7 Zinc 7,500 2,800 22 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) FORM: RSC 06-16 Page 3 of 5 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 3.81 %. 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: Pace Analytical Services, LLC and Date of analysis: 12/3/2021 Parameter Result (mg1kg) Aluminum 8100 Ammonia -Nitrogen 12000 Calcium 39000 Magnesium < 2200 Nitrate -Nitrite Nitrogen 58 pH (Standard Unit) 5.8 Phosphorus 19000 Potassium 3600 Sodium 3700 Total Kjeldahl Nitrogen 59000 c. Using the results listed in Item IL 5b. above, calculate the sodium adsorption ration (SAR): 0.96 [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: %. This rate is a (check one): default value, or [I actually established. If the residuals are not generated from the treatment of municipal or domestic wastewater, ex lam 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 (1s) Year PAN Five -Year Maximum Adjusted PAN (mgl'kg) (mgl'kg) Surface 24,860 34,975 Injection/Incorporation 30,860 40,975 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: FORM: RSC 06-16 Page 4 of 5 7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements: a. For Distribution/LandApp&cation of'ClassA 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): J Alternative 1 [15A NCAC 02T.1106(b)(3)(A)] - Time/Temperature Compliance. J Alternative 2 [15A NCAC 02T.1106(b)(3)(B)] - Alkaline Treatment. J Alternative 3 [15A NCAC 02T.1106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova. J Alternative 4 [15A NCAC 02T.1106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova. Alternative 5 [15A NCAC 02T.1106 3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP). b Specify one: 77 composting, heat drying, 77 heat treatment, ❑ thermophilic aerobic digestion, ❑ beta ray irradiation, ❑ gamma ray irradiation, or ❑ pasteurization. b. For LandApp&cation of'Class B: Alternative 1 [15A NCAC 02T. 1 106(c)(1)] - Fecal Coliform Density Demonstration. Alternative 2 [15A NCAC 02T. 1 106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP). Specify one: ❑ aerobic digestion, I air drying, ❑ anaerobic digestion, El composting, or lime stabilization. c. For Surface Disposal JSelect One of the Class A or Equivalent Pathogen Reduction Alternatives in Item IL 7a. above. JSelect One of the Class B or Equivalent Pathogen Reduction Alternatives in Item IL 7b. above. J Exempt -If Daily Cover Alternative is chosen in Item IL8. below [15A NCAC 02T.1106(a)(2)]. JNot 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.1107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). Alternative 3 [15A NCAC 02T.1107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). Alternative 4 [15A NCAC 02T.1107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). Alternative 5 [15A NCAC 02T.1107(a)(5)] - 14-Day Aerobic Processes. Alternative 6 [15A NCAC 02T.1107(a)(6)] - Alkaline Stabilization. Alternative 7 [15A NCAC 02T.1107(a)(7)] - Drying of Stabilized Residuals. Alternative 8 [15A NCAC 02T.1107(a)(8)] - Drying of Unstabilized Residuals. Alternative 9 [15A NCAC 02T.1107(a)(9)] - Injection. Alternative 10 [15A NCAC 02T.1107(a)(10)] - Incorporation. El Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T.1107(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. FORM: RSC 06-16 Page 5 of 5 0 / j 2 � 7 8 8 � k § ) f �fn z \ %oj ° k\\\}�m/ % m Ln % \ S S S 0 0 % 7 ] % 0 a 0 a 0 & 0 ° 0 ° « ' $ G / \ 2 / / I_ m \ ~ w m ] / ] & z ® ®©a � r w a y ; R � � k (A § J / \ o E ■ § o k) . 2 | \ \ ƒ § 1 2 £ ) 00 � [ ) ) f • ; . 2 M> 7 2 \ \ \ } \ \ m R m \ \ m G % ] ƒ / ) \ e 2\- w o q-\ \ a G a e a* ui k a � / \ / { { \ ° - fn - z � \ m - 0 r _ < \0\a o a a* Ln 6 = - - - z - Ln � \ \ g g r - r, * ; ) \ p @ ƒ § § $ k 2 - NO J k \= i 0 g q R\ \ r, o F, k6 r o rj- , * z t\@ % a 12 \ { \ \ \ / / \ \ J k _ - - "R @ C. \ \ � � 0 N ® 2 � ) ) 7 £ / m \ m \ ® a a - \ 2 S / \ \ \ / \ G ° / ®° z \ � = a | m / ƒ � 0 m § e § bn § o M o tko \ ( \ \ 0 - ƒ§f�� % ] ) § ; � ; § % § / ° CL ; • m k / m. 2 § ] 2 k \ \ 2 « _ w � Surface Application PAN Advanceflerre Foods - Claremont TKN= 11000 mg/kg NH3= 170 mg/kg NO3-NO2-N= 4 mg/kg Min Rate= 0.40 PAN= [min.rate (TKN - NH3) + 0.5 (NH3) + NO3-NO2] * 0.002 0.40 10,830 85 3.80 PAN= 8.84 LBS/DT Calculate residual nitrogen for years 2,3,4 and 5 following the initial application to determine the amount of PAN/DT remaining. 2ND YEAR RESIDUAL PAN PAN= [min.rate (1st year org. - N 2nd year min. - N] * 0.002 0.20 10,830 4,332 PAN= 2.60 LBS/DT remaining from 1 st year application 3RD YEAR RESIDUAL PAN PAN= [min.rate (2nd year org. - N 3rd year min. - N] * 0.002 0.11 6,498 1,300 PAN= 1.11 LBS/DT remaining from 1 st year application 4TH YEAR RESIDUAL PAN PAN= [min.rate (3rd year org. - N 4th year min. - N] * 0.002 0.07 5,198 554 PAN= 0.62 LBS/DT remaining from 1 st year application 5TH YEAR RESIDUAL PAN PAN= [min.rate (4th year org. - N 5th year min. - N] * 0.002 0.04 4,644 310 PAN= 0.34 LBS/DT remaining from 1 st year application Residual PAN from years 2 thru 5 after the initial application = 4.66 Lbs/Pan/DT Total five-year max. adjusted PAN = 13.50 Lbs/Pan/DT Incorporation Application PAN Advanceflerre Foods - Claremont TKN= 11000 mg/kg NH3= 170 mg/kg NO3-NO2-N= 4 mg/kg Min Rate= 0.40 PAN= [min.rate (TKN - NH3) + 1.0*(NH3) + NO3-NO2] * 0.002 0.40 10,830 170 3.80 PAN= 9.01 LBS/DT Calculate residual nitrogen for years 2,3,4 and 5 following the initial application to determine the amount of PAN/DT remaining. 2ND YEAR RESIDUAL PAN PAN= [min.rate (1st year org. - N 2nd year min. - N] * 0.002 0.20 10,830 4,332 PAN= 2.60 LBS/DT remaining from 1 st year application 3RD YEAR RESIDUAL PAN PAN= [min.rate (2nd year org. - N 3rd year min. - N] * 0.002 0.11 6,498 1,300 PAN= 1.11 LBS/DT remaining from 1 st year application 4TH YEAR RESIDUAL PAN PAN= [min.rate (3rd year org. - N 4th year min. - N] * 0.002 0.07 5,198 554 PAN= 0.62 LBS/DT remaining from 1 st year application 5TH YEAR RESIDUAL PAN PAN= [min.rate (4th year org. - N 5th year min. - N] * 0.002 0.04 4,644 310 PAN= 0.34 LBS/DT remaining from 1 st year application Residual PAN from years 2 thru 5 after the initial application = 4.66 Lbs/Pan/DT Total five-year max. adjusted PAN = 13.67 Lbs/Pan/DT Surface Application PAN RVI - Harmony TKN= 59000 mg/kg NH3= 12000 mg/kg NO3-NO2-N= 58 mg/kg Min Rate= 0.40 PAN= [min.rate (TKN - NH3) + 0.5 (NH3) + NO3-NO2] * 0.002 0.40 47,000 6,000 58.00 PAN= 49.72 LBS/DT Calculate residual nitrogen for years 2,3,4 and 5 following the initial application to determine the amount of PAN/DT remaining. 2ND YEAR RESIDUAL PAN PAN= [min.rate (1st year org. - N 2nd year min. - N] * 0.002 0.20 47,000 18,800 PAN= 11.28 LBS/DT remaining from 1 st year application 3RD YEAR RESIDUAL PAN PAN= [min.rate (2nd year org. - N 3rd year min. - N] * 0.002 0.11 28,200 5,640 PAN= 4.81 LBS/DT remaining from 1 st year application 4TH YEAR RESIDUAL PAN PAN= [min.rate (3rd year org. - N 4th year min. - N] * 0.002 0.07 22,560 2,406 PAN= 2.69 LBS/DT remaining from 1 st year application 5TH YEAR RESIDUAL PAN PAN= [min.rate (4th year org. - N 5th year min. - N] * 0.002 0.04 20,154 1,344 PAN= 1.46 LBS/DT remaining from 1 st year application Residual PAN from years 2 thru 5 after the initial application = 20.24 Lbs/Pan/DT Total five-year max. adjusted PAN = 69.95 Lbs/Pan/DT Incorporation Application PAN RVI - Harmony TKN= 59000 mg/kg NH3= 12000 mg/kg NO3-NO2-N= 58 mg/kg Min Rate= 0.40 PAN= [min.rate (TKN - NH3) + 1.0*(NH3) + NO3-NO2] * 0.002 0.40 47,000 12,000 58.00 PAN= 61.72 LBS/DT Calculate residual nitrogen for years 2,3,4 and 5 following the initial application to determine the amount of PAN/DT remaining. 2ND YEAR RESIDUAL PAN PAN= [min.rate (1st year org. - N 2nd year min. - N] * 0.002 0.20 47,000 18,800 PAN= 11.28 LBS/DT remaining from 1 st year application 3RD YEAR RESIDUAL PAN PAN= [min.rate (2nd year org. - N 3rd year min. - N] * 0.002 0.11 28,200 5,640 PAN= 4.81 LBS/DT remaining from 1 st year application 4TH YEAR RESIDUAL PAN PAN= [min.rate (3rd year org. - N 4th year min. - N] * 0.002 0.07 22,560 2,406 PAN= 2.69 LBS/DT remaining from 1 st year application 5TH YEAR RESIDUAL PAN PAN= [min.rate (4th year org. - N 5th year min. - N] * 0.002 0.04 20,154 1,344 PAN= 1.46 LBS/DT remaining from 1 st year application Residual PAN from years 2 thru 5 after the initial application = 20.24 Lbs/Pan/DT Total five-year max. adjusted PAN = 81.95 Lbs/Pan/DT ace C Analytical Report of Analysis Terra Renewal Services, Inc. PO Box 3036 Russellville, AR 72811 Attention: David Coyle Project Name: NC Samples Lot Number:WL01015 Date Completed:01/26/2022 Revision Date: 01/19/2022 I 01/27/2022 9:38 AM Approved and released by: Project Manager II: Lucas Odom �e "C[NFQ aw ,%- A&- TM ur3+ NoWnpi AamalerM* 17"N . qep . A C C R E D I F E❑ 7 EST W: LAMPATOPY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 20 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Terra Renewal Services, Inc. Lot Number: WL01015 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Where sampling is conducted by the client, results relate to the accuracy of the information provided, and as the samples are received. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI scope of accreditation: Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2- dichloroethane) EPA 524.2, E. coli and Total coliforms SM 9223 B-2004, Solid Chemical Material: TOC Walkley-Black, Biological Tissue: All, Non -Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 601 OD, VOC SM 6200 B-2011, Fecal Coliform Colilert-18. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report, please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. This report supersedes all other versions of the same report. Inorganic Metals Due to the matrix and low percent solids, these samples had an initial weight that is 3x greater than standard procedure: WL01015-001, WL01015-002, WL01015-003. The LOQ has been adjusted accordingly. Report Revision 01/27/22 Due to client request the % solids result was reanalyzed for sample -003. The sample yielded a lower result and has been reported. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 20 PACE ANALYTICAL SERVICES, LLC Sample Summary Terra Renewal Services, Inc. Lot Number: WL01015 Sample Number Sample ID Matrix Date Sampled Date Received 001 Tyson/Willisboro Solid 11/30/2021 1130 12/01/2021 002 Tyson/Harmond 003 Advanced Foods/Claramont (3 samples) Solid 11/30/2021 1230 12/01/2021 Solid 11/30/2021 1430 12/01/2021 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 20 Client: Terra Renewal Services, Inc. Laboratory ID:WL01015-002 Description: Tyson/Harmond Matrix: Solid Date Sampled:11/30/2021 1230 % Solids: 3.81 12/03/2021 0215 Date Received:12/01/2021 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Volatile S) SM 254OG-1997 1 12/07/2021 2024 MSG 24853 1 350.1 (Ammonia - N ) 350.1 10 12/06/2021 1417 DMA 24642 1 (Flashpoint () 1010B 1 12/08/2021 1006 KMC 24958 1 (Nitrate-Nitr) 353.2 1 12/04/2021 1645 AAB 24599 1 (Paint Filter) 9095B 1 12/10/2021 1118 KMC 1 (Phosphorus) 365.1 25 12/02/2021 1311 DMA 12/01/2021 1453 24173 1 (Reactive Cya) 7.3.3 1 12/03/2021 1043 AAB 12/02/2021 1117 1 (Reactive Sul) 7.3.4 1 12/08/2021 1626 SJL 12/02/2021 1117 1 (Soil pH meas) 9045D 1 12/12/2021 1928 NBW 25322 1 351.4 (TKN) 351.2 2 12/08/2021 1554 DMA 12/08/2021 1036 24899 CAS Analytical Parameter Number Method Result Q LOQ Units Run % Volatile Solids SM 254OG-1997 87 % 1 Ammonia - N (gas diffusion) 350.1 12000 2600 mg/kg 1 Flashpoint (Pensky-Martens Closed -Cup) 1010B >140 140 o F 1 Nitrate -Nitrite - N (soluble) 353.2 58 5.3 mg/kg 1 Paint Filter Test 9095B Fail pass/fail 1 Phosphorus 7723-14-0 365.1 19000 S 3300 mg/kg 1 Reactive Cyanide 7.3.3 ND 50 mg/kg 1 Reactive Sulfide 7.3.4 ND 50 mg/kg 1 Soil pH measured in water @ 20.3 ° C 9045D 5.8 su 1 TKN 351.2 59000 2600 mg/kg 1 TCLP Volatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/5030B 8260D 10 12/20/20211333 BWS 26259 12/07/2021 0012 CAS Analytical Parameter Number Method Result Q LOQ Units Run Benzene 71-43-2 8260D ND 0.050 mg/L 1 2-Butanone (MEK) 78-93-3 8260D ND 0.10 mg/L 1 Carbon tetrachloride 56-23-5 8260D ND 0.050 mg/L 1 Chlorobenzene 108-90-7 8260D ND 0.050 mg/L 1 Chloroform 67-66-3 8260D ND 0.050 mg/L 1 1,2-Dichloroethane 107-06-2 8260D ND 0.050 mg/L 1 1,1-Dichloroethene 75-35-4 8260D ND 0.050 mg/L 1 Tetrachloroethene 127-18-4 8260D ND 0.050 mg/L 1 Trichloroethene 79-01-6 8260D ND 0.050 mg/L 1 Vinyl chloride 75-01-4 8260D ND 0.010 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9 of 20 Client: Terra Renewal Services, Inc. Laboratory ID:WL01015-002 Description: Tyson/Harmond Matrix: Solid Date Sampled:11/30/2021 1230 % Solids: 3.81 12/03/2021 0215 )ate Received:12/01/2021 Run 1 Acceptance Surrogate Q % Recovery Limits Bromofluorobenzene 80 70-130 1,2-Dichloroethane-d4 121 70-130 Toluene-d8 100 70-130 TCLP Semivolatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8270E 1 01/12/2022 2303 CMF 12/10/2021 1730 25236 12/08/2021 1827 CAS Analytical Parameter Number Method Result Q LOQ Units Run 1,4-Dichlorobenzene 106-46-7 8270E ND 0.040 mg/L 1 2,4-Dinitrotoluene 121-14-2 8270E ND 0.080 mg/L 1 Hexachlorobenzene 118-74-1 8270E ND 0.040 mg/L 1 Hexachlorobutadiene 87-68-3 8270E ND 0.040 mg/L 1 Hexachloroethane 67-72-1 8270E ND 0.040 mg/L 1 2-Methylphenol 95-48-7 8270E ND 0.040 mg/L 1 3+4-Methylphenol 106-44-5 8270E 0.83 0.040 mg/L 1 Nitrobenzene 98-95-3 8270E ND 0.040 mg/L 1 Pentachlorophenol 87-86-5 8270E ND 0.20 mg/L 1 Pyridine 110-86-1 8270E ND 0.040 mg/L 1 2,4,5-Trichlorophenol 95-95-4 8270E ND 0.040 mg/L 1 2,4,6-Trichlorophenol 88-06-2 8270E ND 0.040 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits 2-Fluorobiphenyl 86 37-129 2-Fluorophenol 79 24-127 Nitrobenzene-d5 101 38-127 Phenol-d5 107 28-128 Terphenyl-d14 101 10-148 2,4,6-Tribromophenol 71 41-144 TCLP Herbicides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/8151A 8151A 1 12/16/2021 1649 DAL1 12/13/2021 0915 25336 12/08/2021 1827 CAS Analytical Parameter Number Method Result Q LOQ Units Run 2,4-D 94-75-7 8151A ND 0.020 mg/L 1 2,4,5-TP (Silvex) 93-72-1 8151A ND 0.0050 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits DCAA 68 50-112 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 10 of 20 Client: Terra Renewal Services, Inc. Laboratory ID:WL01015-002 Description: Tyson/Harmond Matrix: Solid Date Sampled:11/30/2021 1230 % Solids: 3.81 12/03/2021 0215 Date Received:12/01/2021 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 366013/3665A 8082A 1 12/15/2021 2256 DAL1 12/03/2021 2140 24550 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND 440 ug/kg 1 Aroclor 1221 11104-28-2 8082A ND 440 ug/kg 1 Aroclor 1232 11141-16-5 8082A ND 440 ug/kg 1 Aroclor 1242 53469-21-9 8082A ND 440 ug/kg 1 Aroclor 1248 12672-29-6 8082A ND 440 ug/kg 1 Aroclor 1254 11097-69-1 8082A ND 440 ug/kg 1 Aroclor 1260 11096-82-5 8082A ND 440 ug/kg 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 73 41-132 Tetrachloro-m-xylene 71 35-106 TCLP Pesticides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8081B 1 12/16/2021 1928 DAL1 12/10/2021 1700 25232 12/08/2021 1827 CAS Analytical Parameter Number Method Result Q LOQ Units Run gamma-BHC(Lindane) 58-89-9 8081B ND 0.00040 mg/L 1 Chlordane 57-74-9 8081B ND 0.0040 mg/L 1 Endrin 72-20-8 8081B ND 0.00040 mg/L 1 Heptachlor 76-44-8 8081B ND 0.00040 mg/L 1 Heptachlor epoxide 1024-57-3 8081 B ND 0.00040 mg/L 1 Methoxychlor 72-43-5 8081B ND 0.0016 mg/L 1 Toxaphene 8001-35-2 8081B ND 0.0080 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 81 20-131 Tetrachloro-m-xylene 80 26-132 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 12/08/2021 0815 JAB2 12/08/2021 0331 24447 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury 7439-97-6 7471B ND 2.1 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 11 of 20 Client: Terra Renewal Services, Inc. Laboratory ID:WL01015-002 Description: Tyson/Harmond Matrix: Solid Date Sampled:11/30/2021 1230 % Solids: 3.81 12/03/2021 0215 Date Received:12/01/2021 TCLP Metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3010A 6010D 1 12/10/2021 1249 KSH2 12/10/2021 0230 25139 12/08/2021 1827 1 1311/7470A 7470A 1 12/14/2021 1051 JAB2 12/14/2021 0642 25465 12/08/2021 1827 CAS Analytical Parameter Number Method Result Q LOQ Units Run Arsenic 7440-38-2 6010D ND 0.15 mg/L 1 Barium 7440-39-3 6010D ND 0.25 mg/L 1 Cadmium 7440-43-9 6010D ND 0.050 mg/L 1 Chromium 7440-47-3 601OD ND 0.10 mg/L 1 Lead 7439-92-1 601OD ND 0.10 mg/L 1 Mercury 7439-97-6 7470A ND 0.0020 mg/L 1 Selenium 7782-49-2 6010D ND 0.20 mg/L 1 Silver 7440-22-4 6010D ND 0.10 mg/L 1 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 12/03/2021 1141 KSH2 12/03/2021 0250 24274 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aluminum 7429-90-5 6010D 8100 170 mg/kg 1 Arsenic 7440-38-2 6010D ND 6.5 mg/kg 1 Cadmium 7440-43-9 6010D ND 2.2 mg/kg 1 Calcium 7440-70-2 6010D 39000 2200 mg/kg 1 Copper 7440-50-8 6010D 13 4.3 mg/kg 1 Lead 7439-92-1 601OD ND 4.3 mg/kg 1 Magnesium 7439-95-4 6010D ND 2200 mg/kg 1 Molybdenum 7439-98-7 601OD ND 17 mg/kg 1 Nickel 7440-02-0 601OD ND 17 mg/kg 1 Potassium 7440-09-7 6010D 3600 2200 mg/kg 1 Selenium 7782-49-2 6010D ND 8.7 mg/kg 1 Sodium 7440-23-5 6010D 3700 2200 mg/kg 1 Zinc 7440-66-6 6010D 56 22 mg/kg 1 Footnote(s): 'Paint Filter: 50ml- collected; LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 12 of 20 Client: Terra Renewal Services, Inc. Laboratory ID:WL01015-003 Description: Advanced Foods/Claramont Matrix: Solid Date Sampled:11/30/2021 1430 % Solids: 6.95 01/24/2022 2259 Date Received:12/01/2021 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Volatile S) SM 254OG-1997 1 12/07/2021 2024 MSG 24853 1 350.1 (Ammonia - N ) 350.1 1 12/06/2021 1419 DMA 24642 1 (Flashpoint () 1010B 1 12/08/2021 1040 KMC 24958 1 (Nitrate-Nitr) 353.2 1 12/04/2021 1647 AAB 24599 1 (Paint Filter) 9095B 1 12/10/2021 1118 KMC 1 (Phosphorus) 365.1 5 12/02/2021 1156 DMA 12/01/2021 1453 24173 1 (Reactive Cya) 7.3.3 1 12/03/2021 1032 AAB 12/02/2021 1117 1 (Reactive Sul) 7.3.4 1 12/08/2021 1626 SJL 12/02/2021 1117 1 (Soil pH meas) 9045D 1 12/12/2021 1932 NBW 25322 2 351.4 (TKN) 351.2 5 12/14/2021 1712 DMA 12/08/2021 1036 24899 CAS Analytical Parameter Number Method Result Q LOQ Units Run % Volatile Solids SM 254OG-1997 95 % 1 Ammonia - N (gas diffusion) 350.1 170 41 mg/kg 1 Flashpoint (Pensky-Martens Closed -Cup) 1010B >140 140 o F 1 Nitrate -Nitrite - N (soluble) 353.2 3.8 0.82 mg/kg 1 Paint Filter Test 9095B Fail pass/fail 1 Phosphorus 7723-14-0 365.1 800 100 mg/kg 1 Reactive Cyanide 7.3.3 ND 50 mg/kg 1 Reactive Sulfide 7.3.4 ND 50 mg/kg 1 Soil pH measured in water @ 20.3 ° C 9045D 4.3 su 1 TKN 351.2 11000 1000 mg/kg 2 TCLP Volatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/5030B 8260D 10 12/20/20211358 BWS 26259 12/07/2021 0012 CAS Analytical Parameter Number Method Result Q LOQ Units Run Benzene 71-43-2 8260D ND 0.050 mg/L 1 2-Butanone (MEK) 78-93-3 8260D ND 0.10 mg/L 1 Carbon tetrachloride 56-23-5 8260D ND 0.050 mg/L 1 Chlorobenzene 108-90-7 8260D ND 0.050 mg/L 1 Chloroform 67-66-3 8260D ND 0.050 mg/L 1 1,2-Dichloroethane 107-06-2 8260D ND 0.050 mg/L 1 1,1-Dichloroethene 75-35-4 8260D ND 0.050 mg/L 1 Tetrachloroethene 127-18-4 8260D ND 0.050 mg/L 1 Trichloroethene 79-01-6 8260D ND 0.050 mg/L 1 Vinyl chloride 75-01-4 8260D ND 0.010 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 13 of 20 Client: Terra Renewal Services, Inc. Laboratory ID:WL01015-003 Description: Advanced Foods/Claramont Matrix: Solid Date Sampled:11/30/2021 1430 % Solids: 6.95 01/24/2022 2259 )ate Received:12/01/2021 Run 1 Acceptance Surrogate Q % Recovery Limits Bromofluorobenzene 84 70-130 1,2-Dichloroethane-d4 122 70-130 Toluene-d8 101 70-130 TCLP Semivolatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8270E 1 01/10/2022 1915 CMF 12/10/2021 1730 25236 12/08/2021 1827 CAS Analytical Parameter Number Method Result Q LOQ Units Run 1,4-Dichlorobenzene 106-46-7 8270E ND 0.040 mg/L 1 2,4-Dinitrotoluene 121-14-2 8270E ND 0.080 mg/L 1 Hexachlorobenzene 118-74-1 8270E ND 0.040 mg/L 1 Hexachlorobutadiene 87-68-3 8270E ND 0.040 mg/L 1 Hexachloroethane 67-72-1 8270E ND 0.040 mg/L 1 2-Methylphenol 95-48-7 8270E ND 0.040 mg/L 1 3+4-Methylphenol 106-44-5 8270E ND 0.040 mg/L 1 Nitrobenzene 98-95-3 8270E ND 0.040 mg/L 1 Pentachlorophenol 87-86-5 8270E ND 0.20 mg/L 1 Pyridine 110-86-1 8270E ND 0.040 mg/L 1 2,4,5-Trichlorophenol 95-95-4 8270E ND 0.040 mg/L 1 2,4,6-Trichlorophenol 88-06-2 8270E ND 0.040 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits 2-Fluorobiphenyl 90 37-129 2-Fluorophenol 66 24-127 Nitrobenzene-d5 78 38-127 Phenol-d5 87 28-128 Terphenyl-d14 99 10-148 2,4,6-Tribromophenol 131 41-144 TCLP Herbicides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/8151A 8151A 1 12/16/2021 1712 DAL1 12/13/2021 0915 25336 12/08/2021 1827 CAS Analytical Parameter Number Method Result Q LOQ Units Run 2,4-D 94-75-7 8151A ND 0.020 mg/L 1 2,4,5-TP (Silvex) 93-72-1 8151A ND 0.0050 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits DCAA 65 50-112 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 14 of 20 Client: Terra Renewal Services, Inc. Laboratory ID:WL01015-003 Description: Advanced Foods/Claramont Matrix: Solid Date Sampled:11/30/2021 1430 % Solids: 6.95 01/24/2022 2259 Date Received:12/01/2021 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 366013/3665A 8082A 1 12/15/2021 2309 DAL1 12/03/2021 2140 24550 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND 69 ug/kg 1 Aroclor 1221 11104-28-2 8082A ND 69 ug/kg 1 Aroclor 1232 11141-16-5 8082A ND 69 ug/kg 1 Aroclor 1242 53469-21-9 8082A ND 69 ug/kg 1 Aroclor 1248 12672-29-6 8082A ND 69 ug/kg 1 Aroclor 1254 11097-69-1 8082A ND 69 ug/kg 1 Aroclor 1260 11096-82-5 8082A ND 69 ug/kg 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 72 41-132 Tetrachloro-m-xylene 69 35-106 TCLP Pesticides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8081B 1 12/16/2021 1944 DAL1 12/10/2021 1700 25232 12/08/2021 1827 CAS Analytical Parameter Number Method Result Q LOQ Units Run gamma-BHC(Lindane) 58-89-9 8081B ND 0.00040 mg/L 1 Chlordane 57-74-9 8081B ND 0.0040 mg/L 1 Endrin 72-20-8 8081B ND 0.00040 mg/L 1 Heptachlor 76-44-8 8081B ND 0.00040 mg/L 1 Heptachlor epoxide 1024-57-3 8081 B ND 0.00040 mg/L 1 Methoxychlor 72-43-5 8081B ND 0.0016 mg/L 1 Toxaphene 8001-35-2 8081B ND 0.0080 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 79 20-131 Tetrachloro-m-xylene 66 26-132 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 12/08/2021 0817 JAB2 12/08/2021 0331 24447 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury 7439-97-6 7471B ND 0.31 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 15 of 20 Client: Terra Renewal Services, Inc. Laboratory ID:WL01015-003 Description: Advanced Foods/Claramont Matrix: Solid Date Sampled:11/30/2021 1430 % Solids: 6.95 01/24/2022 2259 Date Received:12/01/2021 TCLP Metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3010A 6010D 1 12/10/2021 1300 KSH2 12/10/2021 0230 25139 12/08/2021 1827 1 1311/7470A 7470A 1 12/14/2021 1054 JAB2 12/14/2021 0642 25465 12/08/2021 1827 CAS Analytical Parameter Number Method Result Q LOQ Units Run Arsenic 7440-38-2 6010D ND 0.15 mg/L 1 Barium 7440-39-3 6010D ND 0.25 mg/L 1 Cadmium 7440-43-9 6010D ND 0.050 mg/L 1 Chromium 7440-47-3 601OD ND 0.10 mg/L 1 Lead 7439-92-1 601OD ND 0.10 mg/L 1 Mercury 7439-97-6 7470A ND 0.0020 mg/L 1 Selenium 7782-49-2 6010D ND 0.20 mg/L 1 Silver 7440-22-4 6010D ND 0.10 mg/L 1 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 601OD 1 12/03/2021 1144 KSH2 12/03/2021 0250 24274 2 3050B 601OD 3 12/03/2021 1356 KSH2 12/03/2021 0250 24274 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aluminum 7429-90-5 6010D 3400 26 mg/kg 1 Arsenic 7440-38-2 6010D ND 0.96 mg/kg 1 Cadmium 7440-43-9 6010D ND 0.32 mg/kg 1 Calcium 7440-70-2 6010D 570 320 mg/kg 1 Copper 7440-50-8 6010D 450 1.9 mg/kg 2 Lead 7439-92-1 6010D 1.9 0.64 mg/kg 1 Magnesium 7439-95-4 601OD ND 320 mg/kg 1 Molybdenum 7439-98-7 601OD ND 2.6 mg/kg 1 Nickel 7440-02-0 6010D 35 2.6 mg/kg 1 Potassium 7440-09-7 6010D 540 320 mg/kg 1 Selenium 7782-49-2 6010D ND 1.3 mg/kg 1 Sodium 7440-23-5 6010D 1700 320 mg/kg 1 Zinc 7440-66-6 6010D 140 3.2 mg/kg 1 Footnote(s): 'Paint Filter: 72mL collected; LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 16 of 20 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 17 of 20 PACE ANALYTICAL SERVICES, LLC M z A � to d n a m a w z m n z c $ ? FaId v I 0 — r' S4 Lei � T HUI � tow M sC xC 5< IX I x u x x ® _ E p- t F F- obpn S }{ K x { } }{ K .5C ?{ } 91 M' —7 m yh 5 o t u -0 rnaan rq I al u�c E c:: y�J N N ~ k {� [V E! a in Sn sue" c '.'� rj 5d E i� E m u z Z: s Er w c c e r Lu z Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 18 of 20 PACE ANALYTICAL SERVICES, LLC North Carolina Perrtnit Parameters 2, Rcsiduals a:iall be aoalyzoxl to they are - oura� Cpr�yefyatlou ar_d RTtmvfjy Acr. (RCRA)_ 'Poe amijUp rrwivw V, [pliabibty, r�acii and toxicity characiriatic lexclxi��g pxocedure TC sl�a 4y apacitied ku 4.tCer,hTnenl. A, aisd the Pcrmijae shall mfflin�xi l.Lww za ukr. :-3x a rtiini M of five years. Any rxcePtia sT�s fir�»n tlae retluii aittieuts lu diLs vm litkm shall ixe specTicd ii A#tar.Lu=(A. The TCLP awdygis shall include the Miming piErnmr-tcrs (th(,, in niftpms Per lit" is it parenthpara}; LU 4 4 C} �'sea.ic (5.0} ] ,�T}itilllorr�attiaene {7.5} l�ikr4bene {2.0) Pezimi lm-opbrM]. (100-0) H nnum (] ODA) 1,2-Dichloroc brw (03) T# nzgle {i}.5) 1.1-filchlaroe#hyLue (0.71 PyHdinc (5,0) Selzer-Jm (1,0) CaEVlriv (1-il) 2,4-Dhdtrota1ivac (0.13) 2,rb [e#sQcfikorida (CS) Eridriu (0.02) Sr1v (5-0) ChlbrdsalC (0,01} 11exa&1urobcnacnc (0,;3) Tetrae:7loroethyla (0. r) -r~`liki obanzeita (100.0} aAorcrfoiin (u_ 0) 1Sro iu�i (S.D' egtaclli (aaud+tshydi xide) ; ToxaplYelae (U 5) , i-bnrtadi (0.5) Tricaloroelhylene (0-5) MCxlj.V 1{]rL1CL7MLUV (3.b1 2,%U-Tri&lvr4?4cal (400A) meal Mob) d ($.0) 7,4,6-Trir-}t'nnphcnai (2,0) v-Cr=Ql MOM) Lindano (0.4) 2,4,5 ` P (Sslvox) (1-0) p-Cresol (200-0) -- Mcrc:uy (0.2) Vinyl aliln6dde (0.2) ao1(200.0) Mr:iaQXWlk14u (10.0) .2.s4-U. f10,01 h e#h l ttltyl kc,ttmo RO-0,0} -- ._.. 3_ An mab-sls shill be uvnduutel ar- residuals fbin each fourae gmicrating fkdhly at the tiapxmcy Epeaifed in Alrachment A, and the I'ermiGtLIZ s13a11 j,a13Ll8i❑ Ole insults fir a-titrmum of live ycar& The analysis shall inAudt the following pzxarnek+T; Ablrninum -. i Am rionla-Nifmorn Arsem Cadrgum calcium ( pGr T rlcl Magmsflm WQ2036936 Yer6tin 1-D 1tiUmury patasslum MiAybdwum Selr—uum Nickel Sodimu 1*x113�taNitrito �ltr�ger T>i Port: Total Solids Ph c Fhosplxan,s Volatile Solids PCs!$ TERRA RENEWAL SERVICES 479 747-fI92 31r,11 VffMan 140210 Pate 8 of 12 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 19 of 20 PACE ANALYTICAL SERVICES, LLC Samples Receipt CheMist(5R3CI (MEj3aj w15j KeVL3e ,9/29f2020 . ace rr�r+yl,Caf t551-lii•Pkrthoiity_ Pace ENV • WCOL Page 1 ofi aMPIC receipt C heddiSt (S'R Client: araKerxnral Onaler lntpcvrM [;yi&,Lte- JI CiY 12rC11f21Y 1 I,cSti : WUJIO15 P Pane GEjmt UPS Fecif;x Others V, No 1, Were CO80 i . seab PTeW 4311 fte coaltr7 s NU +� NA 2, if ;uEtotiw� scars were rep.ent, were they intact and unbrokcn7Ir1D-- `A C'1torirtr. St-ip ID= -` _ Teml by; r4rt Wgi:na[ te.ntperdurz upon receipt? f)rrived (Corrected) Lemperaxtrc upon receipt %solid Suap-Cup [1): 3t-2bGl-2�G1 3.7 ++3.7 oe vli f Yiti rKA IKA oC NA fNA v� Method: E[lamperatum Blank �--V]Againsr I.IotlicA IN Gan ID: III Our. Correc`c)n Far, -or; C `r~ Meal od 4�i 4x*hLut' U1 Wet 1 cr. ❑ 14'e Pa4❑ D r Ica ❑ Norre - r IIf 1 t f of 4 ❑ Yes ❑ Nu I.Y I ]ri - Cmpau urI I� awy CO et .,T,;, od G.v C, AwW; rnijCct fvlanager3Nlottlieol( Pb1 wes ?dtxtifipd b}r� p}lorle f emlil I face-W-fact(cirr lz: nnp), Yex No N,l d. 15 1[le CClaruncruial CJuriel,'.s packing.0ip a7a0bed Lu this fora,' zYes 71 Yes Nu �. Were proper custody procelimts (rel]nquishaYrcceived) fe€IOP cM 16. Were =ip[-u IDs AstLd on C-in C'f C? _Yes Yes ❑M Na 7. % eJ%e sarn;,le 1D5 :israd w ill 8amp[c conminers? &Was cu11Vticn date & time 144ud on the COO R_ yes No 9. Was cullm4iun date & time I -Pled or, all sainpleconklinvrs7 J Ye~; T'!0 1 10. Did all container Jabal j-0formation (I[}, date, lirae) ftgrcc wit1 Lila COC? Q Yea LANOI I J J , WE't< tuts 0 be perfaimed listed on the C)OC4 - ❑ v's I LjNO Yes No Ycs No El Yed '7No 1 i2- Did a.] samples arrive in Ihe. proper Mitainers fur cwh test aitdlar in goad conditias (unroroken, lidw on, cri.`.);. 13. Was adequ* sa-1 [a vDlu1neavailubl.0 14- Wtwe JAI samples received wKin Vz the holding time or 48 hours, whEchcvcr caires J M- 0 15, Were zny 9pmplcE containers miFOngkxcess (circle Cnv) salrplc-e lent Iiajt�cl on f_,OC? ❑d NA 16. For VOA and RSK-L75 sialpies, wert�bubblw present "peg-tiiz#r" 4'ra"ar6inm in diam't is any of the VOA Vlais? V NA 17. Were all DROlmetali+nuLrient sam pies received at a pi of< 2? [71NA 18- Wm all cywilde sarrmp'tM reooivcd at a Id > 121u1d suJ17c[r harm ley nxCi'v.d at a pH > 9` A ..- . War all upp it a NI-kVTK Cyan +pliena i25. l: i j08.3 (-=z 0.5mg i) sarr.'p tFs rce of 20. VYCrC tilicllt rcmarkOracu�`� MS ts (i.e- requrs(t:d dilutions, 1vtD des ig mtin is, etc...) �❑ Yes ❑ ri;o �hi turrutly traimcri had Freff he COC into tie gammon[ seWon in LIMS? Yes ND :-i, Was the UOleltumbcr Iister! tt7t INN: container label? I Fyvb,PUOLriv - — 5ample Preservation (I41ust he cl3mplet i ally s ,ply s} irt+rsarrcxtly preserved or wirtl headspace-) Sarripia(h) m,' _. were t�eceivcd inmT-crtly presenTedand wcre adjusted a000rJ:rr', in sample re+caiv[rtgW[1FI K mL Dfc'_rcle nr_o; fi I� O4, HNQ3, I✓]CI, hiu0li u�iur It! 1 t _ T' me of preseryanon If more OM OPreserve V-e is n"&d, p Icasv 11111E in Fit- ccxiiments below. NA - - - were reeeimil with bubbles >6 rnm ifS diarrML tnples(s) NA wcre received with TKC m&+L (I f 4 J 9 is fJ{P ; and tyere lu5CWkAUcord1ng1y ir, gamllk{ m0eiving wl[it sodium thiouiitsre(Na�S20x1vtitil 811eaJy 1D; A bwtrnit lxbrls Hllplied by_ JR43Z UBP Conlint:'aI.5; 0041: 129)Z12Q21 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 20 of 20 0 u P� cz Q a. Q V s, C� C oc M N N Z r-� inn cC cz Li cC O a U U U U U U N N A A N l� kr) N O .O U1 5 5 5 a+ z U zU yr or,, z z z z z V N 00 a� 1 H �H cz cz c cz 3 z u O z z z z z z z a .O O .O O O 0 •� in 00 00 00 00 00 00 a M 01 N N N N N •+��+ O M M M M M M M pl .O O U N 1 1 1 1 1 z z z z z z z c cz a TOPOGRAPHIC FIELD MAP • 1 R I � MRF-12 fl f 01/ rr MRF-6 !� MRF-6 _ OUT I MRF-3 1� 92.E o i a � WILKES COUNTY, NC /I FIELDS: MRF-3, MRF-5, MRF-6, MRF-12 PERMITTEE: TERRA RENEWAL SERVICES, INC QUADRANGLE: SCALE: RONDA 1 inch = 750 feet REVISED: August 2020 to exclude area containing Mathis-1 Storage facility on edge of Field MRF-6. SOILS and AGRONOMY REPORT Addendum Permit # WQ0038087 — 2021 Modification Wilkes County RE: Deletion of property line buffers on fields NC-WK-MRF-06 and NC-WK-MRF-12 The removal of property line buffer setbacks along the boundaries separating parcels 0100811 owned by Mathis Properties, LLC (containing fields NC-WK-MRF-06 and NC-WK-MRF-12) and parcel 0100020 owned by Blue Ridge Conservancy (containing field NC-WK-MRF-13 and others) via setback waiver forms would result in the following: 1) NC-WK-MRF-06: 50 ft wide by 1,300 ft long (1.5 acres) in the same or similar landscape position and soil catena as the rest of the field. 2) NC-WK-MRF-05: 50 ft wide by 440 ft long (0.5 acres) in the same or similar landscape position and soil catena as the rest of the field. Based on the topography and data collected during previous soil evaluations on these sites, there is no reason to suspect that the soils contained in the added areas would have significantly different characteristics regarding suitability or limitations; thus, the same yield expectations for the soils listed as "predominant" in the current Attachment-B of the permit should be applied to the areas for the added acreage from the removal of the property line buffers in the respective fields. Soil Scientist: Cam` L' e 5�e David Coyle NCLSS#1315 G�' yip C. Co V�,t,. 15 .� North Carolina Department of Environmental Quality Pat McCrory Governor Donald R. van der Vaart Secretary Date: - To: Name of Chairman to the Board of County Commissioners: Complete mailing address: 110 No� City: � State: NC Zip: &L77-_M County where land application sites are located: HIM From: Applicant's name: s, Inc (on behalf of the Division of Water Resources in accordance with Session Law 2013-340) Contact person and title: o le Complete mailing address: P.O. Box 1746 City: Watkinsville State: GA Zip: 77- Telephone number: (479) 747-8192 E-mail address: david.co. ly e(cr>,terrarenewal.com 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: itinston-Salem Complete mailing address: 450 West Hanes Mill Rd, Suite 300 City: _ nston-Salem State: NC Zip: 27105- Telephone number: (33 )-= date of application submission: 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: 919-807-6464 \ Internet: http://portal.ncdenr.org/web/wp An Equal Opportunity \ Aff rmative Action Employer -Made in part with recycled paper FORM: C3N 06-16 U I� E M N IX O H A � a V i. z ¢ o ¢ o o z z a z 3 z 3 a cz cz z w� CZ O O O u� 0 u P� cz Q a. Q V s, C� C oc M N N Z r-� inn cC cz Li cC O a U U U U U U N N A A N l� kr) N O .O U1 5 5 5 a+ z U zU yr or,, z z z z z V N 00 a� 1 H �H cz cz c cz 3 z u O z z z z z z z a .O O .O O O 0 •� in 00 00 00 00 00 00 a M 01 N N N N N •+��+ O M M M M M M M pl .O O U N 1 1 1 1 1 z z z z z z z 0 qqz—z Q 611 �t U E U " t' >LU Z Z J Co o cn 0 a U LU j o �a S r �i awlr- • Z ~ cn LU 3NtllS ' LU cn 1 �` A� f -- ( s • Q J 10 ' LU w I N'd !� W ti H �.s 05 LL LJJ LL C� Lu 2 §� � \ ) 0 0 LL E22222L2/ §GGL(/��»— of \ \\ LL LU M - i \£Lu <(.)0 p6§ /I LU ±EDo$$akG �§)2 E m \ - ■ ^ �° ■ ; i \ \ )j:=2 +§ �:�}::° :ai ■ §§{/ »§ // / oE ■ » > )§ / \Zf �$ \ § §� ZD °o - 00 e 2 P )moo ))m +!!; o /)2{)/ x F-<° \\§\ �» \o % ƒ ) �Za 7 EE » o /7{ / / ■ _ ] \\ ` $ j � \\ \ § § @ !2!£ 7 § § @ o oQ \ a. D 2 ) \{ ) \ k k ®®! } «®f: E § \ § e[; _ e © \ / / / @Eo\\ \ ) \ } } \ \ ( }E � o ►'4dol a wt Af .1� = alp W ri Q a '�00 � + a cn LL- �` r Y j S J 'I a N or ML 1 � f N LO C C g # . _ LL LL Lu a C U LL y . w Aft LL LL 41, �L z LL OL #.=+ _ a � 0 w .� Lu a o w Lu w � LL a �r a r` fil ir Cr ru ru r=1 C3 M 0 0 ru rL ru ru C3 r` U.S. Postal Service"" CERTIFIED MAILP RECEIPT Domestic Mail Only From: David Coyle To: kelmoreCalwilkescou ntv. net Subject: BOC Notification - Permit Mod - WQ0038087 Date: Monday, March 14, 2022 4:18:00 PM Attachments: imaoe002.ono NC W00038087 CBN 06-16 BOC Not Wilkes Terra Renewal RLAP 2022 Mod.odf Chairman Elmore, Per the requirements of the NCDEQ-DWR, Terra Renewal is providing the attached notification for modification of the existing land application permit for farm sites in Wilkes County. This permit was established and has been active since 2016. The proposed modification would add five new farm sites totaling 172 acres which are managed by ASJ Mathis Farms. A hard copy of this notification and related documents was sent to you via certified mail on 3/14/22. If you have any questions regarding the contents or require additional information, please contact me at 479-747-8192 or david.coyleCo�terrarenewal.com. Thank you for your time and consideration. Regards, David Coyle Lss, CCA Senior Environmental Manager iry TERRA rrnvci Cell: 479-747-8192 david.coyle(@terrarenewal.com P.O. Box 1746 Watkinsville, GA 30677 IMPORTANT NOTICE: This e-mail message is intended to be received only by persons entitled to receive the confidential information it may contain. E-mail messages to clients of Denali Water Solutions or any of its affiliates may contain information that is confidential and legally privileged. Please do not read, copy, forward, or store this message unless you are an intended recipient of it. If you have received this message in error, please forward it to the sender and delete it completely from your computer system.