WQ0010583_Modification_20220610

Initial Review
Reviewer Thornburg, Nathaniel D
Is this submittal an application? (Excluding additional information.)*
Yes No
Permit Number (IR) * WQ0010583
Applicant/Permittee Davie County
Applicant/Permittee Address 123 S. Main St. Mocksville NC 27028
Is the owner in BIMS? Yes No Is the facility in BIMS?
Owner Type
Facility Name
County
Fee Category
Is this a complete application?*
Yes No
Signature Authority
Signature Authority Title
Signature Authority Email
Document Type (if non -application)
Email Notifications
County
Davie County Class B Residuals Program
Davie
Does this need review by the hydrogeologist? * Yes No
Regional Office
CO Reviewer
Admin Reviewer
llr�ore
Fee Amount $395
Complete App Date 06/10/2022
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
Please provide information on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other correspondence.
............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Name* Brent Collins
Email Address*
[e-mail]
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*
336-399-3646
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
Permit Type: *
Wastewater Irrigation
Other Wastewater
Closed -Loop Recycle
Single -Family Residence Wastewater
Irrigation
Permit Number: *
WQ0010583
Has Current Existing permit number
Applicant/Permittee*
Davie County
Applicant/Permittee Address*
123 S. Main St. Mocksville NC 27028
Facility Name*
Davie County Class B Residuals Program
Please provide comments/notes on your current submittal below.
High -Rate Infiltration
Reclaimed Water
Residuals
Other
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 Plans, Specifications, Calculations, Etc.)
WO0010583 - Permit Modification. pdf 5.04MB
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 6/7/2022

June 7, 2022
Division of Water Resources
Water Quality Permitting Section
Non -Discharge Permitting Unit
1617 Mail Services Center
Raleigh, NC 27699-1617
RE: Permit Modification — WQ0010583
To Whom it May Concern:
EMA Resources is submitting the included permit modification for the Davie County
permit - WQ0010583. This modification will add 3 fields to the permit. One of the fields
is located in the flood plain and will only be applied to when the material will be
incorporated within 24 hours. We have not received the permit renewal so we included
the acreage that was submitted with the renewal. Check number 30409 in the amount of
$395.00 is being mailed separately today.
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

DWR
Division of Water Resources
State of North Carolina
Department of Environmental Quality
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
❑ State ❑ 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: jlambertAdaviecountync.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
Soil Scientist's mailing address: 1205 W. Bessemer Ave — Suite 202
City: Greensboro
State: NC Zip: -27408
Telephone number: 336-339-9128
Email Address: [e-mail]
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: WO0010583
Date of most -recently issued permit 05/19/2017
Date of most -recently certified Attachment A (if different than the permit): 07/02/2021
Date of most -recently certified Attachment B (if different than the permit): 07/02/2021
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: 2817 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
7.69
10.23
21656
28812
Five -Year Maximum Adjusted
10.62
13.16
29920
37071
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
53.04
Hay/Pasture
173.11
Total:
226.15
Methods
Surface
209.89
Incorporation or Injection
16.26
Total:
226.15
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
433
576
598
741
100
217
288
299
371
150
144
192
200
247
200
108
144
149
185
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) thatreceives residuals at rates orfrequencies 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.
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: ❑ 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(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/ 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
ft2
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
It
Wetted area of nozzles
ft2
Nozzle capacity
gpm
Nozzle manufacturer / model
/
Elevation of highest nozzle
It
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, 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:
:7oGt� Zzwee Jun 7 2022
Johnny Lam ert (Jun 7, 202210:32 EDT)
Date:
FORM: RLAP 06-16 Page 5 of 5

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DWR
Division 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 conies 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 County Public Utilities
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)
NC-DV-008-(10-11)
No
Fescue
Feed
NC-DV-008-12
No
Small Grain/Com/Beans
Feed
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 Page 1 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 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.
II. 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.
IILALTERNATIVES 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)
❑ 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 3

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.
Landowner name: /�o�.r jll�►o.�
Address: PO 739
City: Coo Ier.ne,e State: IL)e Zip: 2741
Phone: &C 33(r 9/r5'- goo) E-mail address:
Signature: X 4—
, Date: S%lIZ J
NORTH CAROLINA, �)"; r- COUNTY
I, the undersigned Notary Public do hereby certify that P05" !! p; Il mop,
personally appeared before me this day and acknowledged the due execution of the forgoing instrument.
WITNESS my hand and official seal this the ajsf
day of t'l a y
Signature and seal: A). / �
My commission expires: 3/ ; ��Co
Lessee's/Operator's Certification:
,202-1
M. Brent Cott
Oaf COLMA NO
* B0= Mph 3% 2=
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;- - 2,9-L I T
FORM: LOA 06-I6 Page 3 of 3

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Waypointo
ANALYTICAL
5/24/2022
EMA Resources Inc
755 Yadkinville Road
Mocksville, NC, 27028
Ref: Analytical Testing
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Report Number: 22-138-0002
Project Description: DV08
Waypoint Analytical Virginia, Inc. received sample(s) on 5/18/2022 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,
�a,wrc MC G10" /
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
804-271-6446
ANALYTICAL
www.waypointanalytical.com
Sample Summary Table
Report Number: 22-138-0002
Client Project Description: DV08
Lab No
Client Sample ID
Matrix
Date Collected Date Received
Method
Lab ID
57915
10
Solids
05/18/2022
SW-7471B
WP MTN
57915
10
Solids
05/18/2022
6010D
WP MTN
57916
11
Solids
05/18/2022
6010D
WP MTN
57916
11
Solids
05/18/2022
SW-7471B
WP MTN
57917
12
Solids
05/18/2022
SW-7471B
WP MTN
57917
12
Solids
05/18/2022
6010D
WP MTN
WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN
Page 2 of 7

•
7621 0 Whitepine Road, Richmond, WA 23237
Waypoint.
Main 804-743-9401 0 Fax [phone]
ANALYTICAL www.waypointanalytical.com
46245
EMA Resources Inc Project DVO8
755 Yadkinville Road Report Date : 05/24/2022
Information : Received : 05/18/2022
Mocksville , NC 27028
�y[,w,c m� G�owuf
Report Number : 22-138-0002 REPORT OFANAL YSIS Pauric Mc Groary Ph.D., CPA
Agronomist
Lab No : 57915 Matrix: Solids
Sample ID : 10 Sampled:
Test Results Units MQL DF Date / Time By Analytical
Analyzed Method
Mercury <0.134 mg/Kg 0.134 1 05/23/2213:19 ZMT SW-7471B
Molybdenum <0.250 mg/Kg 0.250 1 05/24/22 00:22 EAL 6010D
Qualifiers/ DF Dilution Factor
Definitions
MQL Method Quantitation Limit
Page 3 of 7

•
7621 0 Whitepine Road, Richmond, WA 23237
Waypoint.
Main 804-743-9401 0 Fax [phone]
ANALYTICAL www.waypointanalytical.com
46245
EMA Resources Inc Project DVO8
755 Yadkinville Road Report Date : 05/24/2022
Information : Received : 05/18/2022
Mocksville , NC 27028
�y[,w,c m� G�owuf
Report Number : 22-138-0002 REPORT OFANAL YSIS Pauric Mc Groary Ph.D., CPA
Agronomist
Lab No : 57916 Matrix: Solids
Sample ID : 11 Sampled:
Test Results Units MQL DF Date / Time By Analytical
Analyzed Method
Molybdenum <0.250 mg/Kg 0.250 1 05/24/22 00:27 EAL 6010D
Mercury <0.140 mg/Kg 0.140 1 05/23/2213:20 ZMT SW-7471B
Qualifiers/ DF Dilution Factor
Definitions
MQL Method Quantitation Limit
Page 4 of 7

•
7621 0 Whitepine Road, Richmond, WA 23237
Waypoint.
Main 804-743-9401 0 Fax [phone]
ANALYTICAL www.waypointanalytical.com
46245
EMA Resources Inc Project DVO8
755 Yadkinville Road Report Date : 05/24/2022
Information : Received : 05/18/2022
Mocksville , NC 27028
�y[,w,c m� G�owuf
Report Number : 22-138-0002 REPORT OFANAL YSIS Pauric Mc Groary Ph.D., CPA
Agronomist
Lab No : 57917 Matrix: Solids
Sample ID : 12 Sampled:
Test Results Units MQL DF Date / Time By Analytical
Analyzed Method
Mercury <0.152 mg/Kg 0.152 1 05/23/2213:21 ZMT SW-7471B
Molybdenum <0.250 mg/Kg 0.250 1 05/24/22 00:32 EAL 6010D
Qualifiers/ DF Dilution Factor
Definitions
MQL Method Quantitation Limit
Page 5 of 7

Waypointo
ANALYTICAL
Client: EMA Resources Inc
Project: DV08
Lab Report Number: 22-138-0002
Date: 5/24/2022
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 0 Fax [phone]
www.waypointanalytical.com
CASE NARRATIVE
Solids Total Mercury Analysis - CVAA Method 7471A
Sample 94392 (GP-2)
Analyte: Mercury
QC Batch No: L617716/L617457
The matrix spike, matrix spike duplicate and the post digestion spike were all outside of the quality control
acceptance ranges. Matrix interference is suspected
Page 6 of 7

7621 Whltepine Road
o Richmond. VA 23237
Waypoi nt (804) 743 ww •Fax (tana 2ical co fi
www.wa In anal Icai com
AI M IL T 11%- A L SOIL SAMPLE INFORMATION SHEET
CUSTOMER INFORMATION GROWER INFORMATION
EMA Resources Inc-
2c i f
755 Yadkinville Rd.
Mocksviile, NC: 27028
Send Report to e-mail address
hrenl.coIli ns(R)cmaresuurcesinc.cum
Accountlit
46245
ID
Firm ID
Fleld ID
Please check sam tea in column pw Ad" it H*r6tcide or Nematode A a tirsis requested. It Herb¢ide, lease indicate name of Herbicide in Add l Info box below
Lad Number
S Use
Eampls ID
s ours rasa
310
ear -
Atha' Trae
a
sok"
um
nxtrn.
Moa+r
Adadonal
Tech
aihu
C Cage
i nana.d
Crd ytetd
I iai r,.r
C Code
Afrrnsr
C Y41d
I lil=v
C
a
c-
Fe
minme
a
Tit
iu
III
D
I}
12
"it
S 1 M - Organic Master P•iospharous Potassium, Calcium. Meg nesium pH Suffer pH
S2M - S1 M plus any two of the following Sodium. Sul tale -SuIlur Baron ZtnC Manganese Iror. Capper Each addttionaI test (above tw4) cost $2 00
S3M • SIM oius ali of me Wiow ria Sodium Suttale-Sulfur Borrx; Zinc Marloarese 1-a- 'ooer
If the crop for whicl
FIELD CROPS
1
Barley
5
Canola
10
Corn
11
Com+SoytSeans Rotation
12
Corn - No Till
13
Corn Silage
20
Cofn
21
Cotton - No Till
25
Grain "hum
30
Date
32
Peanuts
34
Popcorn
35
Rapeseed
39
Rice
39
Rye
45
Soybeans
46
Soybeans - No Till
51
Sugarcane - Planl
52
Sugarcane - Stubble
fit
Tobacco - Burley
63
Tobacco - Dark
64
Tobacco - Flue Cured
75
Wheat
78.
Wheal Silage/Corn Silage
NCUAFORMAT
would like recommendations Is not listed, write the crap name in the crop code kmi
101
Alfalfa Hay
103
Alfalfa/Cool Season Grass Hay
106
Alfalfa/Warm Season Graaa Hay
116
Bahiagrass Hay
117
Bahiagrass Pasture
12'
Common Bernuoa Hay
122
Common Bernuca Pasture
123
Common Ber-nuea.Legurne Hay
124
Common BermudaiLecume Pasl
MAY
298 OTHER PASTURE
299 CRP
307 Beans - Lima
309 Beans - Snap
320 Cabbage
322 Cantaloupe
330 Cucumbers
340 Garden
369 Peppers
191 Coastal Bermuda Hay
152 Coastal Bermuda Pasture
172 Cod! Season Grass Pasture
173 Cool Season Grass Hay
181 Fescue Hay
182 Fescue Pasture
183 Fescue,
escue,Legarne Hay
184 Fescue&agume Pasture
237 Rveoraes
381 Spinacn
382 Squasn
383 Sweet Corn
364 Sweel Potato(lon)
391 Sweet Potato[bui
385 Tomatoes
398 Watermelons
400 Apples
410 Blueberries
420 C+trus
430 Grapes
470 Peaches
475 Pecars
490 Strawberries
Additionally these samples need to be analyzed for:
Mercury and Molybdenum
TLIRFGRAS8
512
Bahrag`ass Lawn
513
Bahtagrass Sod Produ
51'
$entgrass Green
521
Bermudagrass Alhletir
522
Bermudagrass Fairwa
523
Bermudagrass Groan
524
Bermudagrass Lawn
525
Beimudagrass Sod Pi
526
Bermudagrass Tee
533
Bluegrass Lawn
534
Bluegrass Sod Prods
546
Centipede Lawn
547
Centipede Sod Prod
5151
Fescue Athletic Fiel
503
Fescue Lawn
584
Fescue Sod Produ
576
St Augustine Lawr
577
St August+ne Sod
583
Zoystagreiss Lawn
584
Zoysiagrass Sad Pro —__-
RBI of information sheet to Waypoinl Analytical. InC t8 a paces are subteCt to c-"nge+Mthout nofPce
Additional fees may be charged to dier.l if sample requires add tional preparation procedures
Page 7 of 7

willcox&mabe
SO I L SOL U T I ON S
May 9, 2022
EMA Resources, Inc.
755 Yadkinville Road
Mocksville, North Carolina 27028
Attention: Mr. Brent Collins
Director of Technical Services
Reference: Soil Scientist Services for Permit Application
Davie County Land Application Program
WMS S 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
.1104(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 /2�4
Martin Mabe
Agronomist
Rob Willcox, L.S.S.
Soil Scientist
Attachments: Appendix I — Summary Table
Appendix 11— Maps, Soil Profile Description Sheets
Shared\WMSS Projects\2015\15-06 EMA Resources\Phase 03 - Davie County\2022 Modification\Phase 02 Soil Scientist
Report - Davie County Land Application Program.doc
Willcox & Mabe Soil Solutions, PLLC / 1205 W. Bessemer Avenue, Suite 202 / Greensboro, NC 27408 / Rob 336.339.9128 or
Martin 336.312.1396 / www.willcoxmabesoil.com

APPENDIX I - SUMMARY TABLE

On May 3, 2022, 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:
Predominant Soil
Field
Project
County
Site No.
Series / Mapping
No.
Unit
NC -DV-
10
Wedowee - WeC
Davie
008
NC -DV-
11
Rion - RnC
County
Davie
Land
008
Application
NC -DV-
12
Chewacla - ChA
008
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 the Davie
County Land Application program. All fields evaluated were found to be suitable for
land application activities. Please reference the attached maps for hand auger boring
locations (noted by a green circle with an x) and subsequent soil profile descriptions.
Rob Willcox
NC Licensed Soil Scientist # 1098

APPENDIX II - MAPS, SOIL PROFILE DESCRIPTION SHEETS

WILLCOX & MABE SOIL SOLUTIONS, PLLC
SITE/SOIL EVALUATION
Project No. / � �o %�h; (}3 Phone No. Date:
Location � , I (1y�� Pin County: n,,,,i; t Property Size
Proposed Facility: l LJ Water Supply
Described By:
Weather:
} W
7D1s Antecedent Moisture
On -Site Well
Community
Public
❑ Evaluation:
EJ
Surface Water:
Auger Boring
Pit ❑
Cut ❑
LEGEND
LANDSCAPE POSITION
R
Ridge Interfiuve
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
s[
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
vfi
Very firm
STRUCTURE
sg
single grain
m
massive
cr
crumb
gr
granular
sbk
subangular blocky
abk
angular blocky
pl.
platy

WILLCOX & MABE SOIL SOLUTIONS, PLLC
SITE/SOIL EVALUATION
Project No.
0A_',y 3
Phone No.
Date: '�- 3 2:2-
Location
; ,;11c, /1r
Pin County: L)g-jAe Property Size
Proposed Facility: }- (''Q
Water Supply:
On -Site Well ❑ Evaluation: Auger Boring .
Described BY:
j�-,nr��f")
'
Community ❑ Pit ❑
;
,�K
Public ❑ Cut ❑
Weather:
_ �,�, ���:
Antecedent Moisture
Surface Water:
FACTORS
PROFILE
PROFILE PROFILE PROFILE
Landscape Position %
- 2-1 L?l
Horizon Depth I
—{„
LEGEND
Color Munsell
%S%/2 ilf
j 1f;e -5�'
LANDSCAPE POSITION
Texture
J
R Ridge Interfluve
Structure
t,v
S Shoulder
L Linear Slope
Consistence
OZ75'9—
3;--
FS Foot Slope
C', 0 E/; 5 J
N Nose Slope
Boundary
H Head Slope
Horizon Depth II
�� �. f
Cc Concave Slope
Color—Munsell
fj
Cv Convex Slope
Texture
�;�
T Terrace
Mottles
4_4 1 p;-/Z aft
P Flood Plain
Structure
TEXTURE
Consistence
s sand
Is loamy sand
sl sandy loam
Boundary
l loam
Horizon Depth III
J f
Si silt
Color- Munsell
if �jf
sil silt team
Texture
C f
Sid silty clay loam
Mottles
G ; /� Ili/�
cl clay loam
Structure
lnJr��_ ;f�
scl sandy clay loam
Consistence
Sc sandy clay
7.�Y,e
sic silty clay
c clay
Boundary
CONSISTENCE WET
Horizon Depth IV
f — j
Ns non -sticky
Color — Munsell
Y�L//1�
Ss slightly sticky
Texture
f
S sticky
Mottles
Ic J D f,";, 5/)
Vs very sticky
Structure
l� yl�
Np non -plastic
Consistence
Sp slightly plastic
P plastic
Boundary
Vp very plastic
Soil Wetness
� � �
) ''C '-r
MOIST
vfr Very friable
Vergfriable
Restrictive Horizon
Saprolite
Pr
LTAR
fi. firm
Classification
vfi Very firm
STRUCTURE
sg single grain
il_t- b VV_OD
m massive
cr crumb
gr granular
sbk subangular blocky
abk angular blocky
pl plary

WQ0010583 - Permit Modification
Final Audit Report 2022-06-07
Created: 2022-06-07
By: Brent Collins ([e-mail])
Status: Signed
Transaction ID: CBJCHBCAABAAYHbRGa9IXQXQ63WtKgcOpOUZxUwsHfgH
"WQ0010583 - Permit Modification" History
Document created by Brent Collins([e-mail])
2022-06-07 - 2:30:33 PM GMT- IP address: 206.85.202.26
Document emailed to Johnny Lambert ([e-mail]) for signature
2022-06-07 - 2:31:12 PM GMT
Email viewed by Johnny Lambert [e-mail])
2022-06-07 - 2:32:14 PM GMT
Document e-signed by Johnny Lambert ([e-mail])
Signature Date: 2022-06-07 - 2:32:55 PM GMT - Time Source: server
Agreement completed.
2022-06-07 - 2:32:55 PM GMT
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