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HomeMy WebLinkAboutWQ0032618_2022 Residual Annual Report_20230224 (2)Initial Review Reviewer Nathaniel.Thornburg 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 Annual Report Year* 2022 Permit Number (IR) * WQ0032618 Applicant/Permittee Ajinomoto Health & Nutrition North America, Inc. Email Notifications Does this need review by the hydrogeologist? * Yes No Regional Office Raleigh 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* Drew Matthews Email Address* dmatthews@soilplus.net 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* 2528839301 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. https://edoes.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type:* Wastewater Irrigation High -Rate Infiltration Other Wastewater Reclaimed Water Closed -Loop Recycle Residuals Single -Family Residence Wastewater Other Irrigation Permit Number:* WQ0032618 Has Current Existing permit number Applicant/Permittee Address* 4020 Ajinomoto Drive Raleigh, NC 27610 Facility Name* Ajinomoto Health & Nutrition North America Class A Residuals Program Please provide comments/notes on your current submittal below. At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at 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.) 2022 Ajinomoto Annual Report.pdf 5.21 MB 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 01f1 i �4e*A~ Submission Date 2/24/2023 Ajinomoto Health & Nutrition North America, Inc. 2022 ANNUAL LAND APPLICATION OF RESIDUAL BIOSOLIDS REPORT CLASS A RESIDUALS PROGRAM WQ0032618 Submitted by: Soil Plus PO Box 1396 Oxford, North Carolina 27565 February 24, 2023 SOIL PLUS SOIL PLUS February 24, 2023 NCDEQ-DWR Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: 2022 LAND APPLICATION ANNUAL REPORT Ajinomoto Health & Nutrition North America, Inc. DCAR Program NC Permit No: WQ0032618 Soil Plus Project No. 200902.A10 Information Processing Unit: Soil Plus, LLC (Soil Plus) is submitting all monitoring and reporting requirements as specified in the above referenced permit for Ajinomoto Health & Nutrition North America, Inc. (Ajinomoto). Soil Plus compiled this report using data gathered during the compliance year. This data includes (1) a certification form, (2) distribution & marketing summary form, & (3) residual sampling summary. Ajinomoto prepared and land applied approximately 1,143,965 gallons or 415.01 dry tons of Class A residual biosolids "Cell Cream" during 2022. The residual biosolids were distributed to farms in Edgecombe and Nash Counties for agricultural uses. Approximately 6,839 wet tons or 990.98 dry tons of residual biosolids produced from Ajinomoto's Wastewater Treatment System were taken to a private composting facility for further processing during 2022. If there is any further information required or questions regarding this report, please do not hesitate to contact me or Ajinomoto (919-723-2155) for further assistance. Respectfully, .-R,-e40 Drew Matthews, Soil Plus cc: Ryan Faw, Ajinomoto Jason Smith, Granville Farms PO Box 1396 Oxford, NC 27565 (252)883-9301 dmatthewsgsoilplus. ne t www.soilplusuc.com ANNUAL LAND APPLICATION CERTIFICATION FORM Ajinomoto Health & Nutrition North America, Inc. CELL CREAM ANNUAL RESIDUAL 2022 Annual SAMPLING SUMMARY Class A Residuals FORM Nutrients Management 503 Metals Report WASTEWATER WQ00 32618 TREATMENT SYSTEM ANNUAL RESIDUAL SAMPLING SUMMARY FORM Nutrients Raleigh, NC 503 Metals DISTRIBUTION AND �AQ�d MARKETING SUMMARY FORM Ajinomoto Health & Nutrition North America, Inc. 2022 ANNUAL LAND APPLICATION OF RESIDUAL BIOSOLIDS REPORT CLASS A RESIDUALS PROGRAM WQ0032618 Annual Certification Form Source Summary Form ANNUAL LAND APPLICATION CERTIFICATION FORM PermitNumber FacilityName Land Application Operator County Phone Number WQ0032618 Ajinomoto Health & Nutrition Ryan Faw Wake (919) 723-2155 North America, Inc. Year: 2022 Land application of residuals as allowed by the permit occurred during the past calendar year? If No, skip Part A, and Yes No Part B and proceed to Part C. Also, If residuals were generated but not land applied, please attach an explanation on how C the residuals were handled. Part A - Residuals Application Summary: Total number of application fields in the permit: NIA Total number of fields utilized for land application during the year: NIA Total amount of dry tons applied during the year for all application sites: 415.01 Total number of acres utilizes for land application during the year: NIA Part B - Annual Compliance Statement: Facility was compliant during calendar year with all conditions of the land application permit? Yes No Including but not limited to items 1-13 below) issued by the Division of Water Quality �: E If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1. Only residuals approved for this permit were applied to the permitted sites 2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6 3. Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached 4. annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached 5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached 6. fhe facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T 7. All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8. All monitoring and reporting requirements in 15A NCAC 02T .1111 `were complied with (applicable to 40 CFR Part 503 regulated facilities). 9. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality 10. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 11. Vegetative cover was maintained and proper crop management was performed on each site receiving residuals, as specified in the permit. 12. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13. All buffer requirements as specified on the permit were maintained during each application of residuals. Part C - Certification: "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." R w Sie;h IiY4 101', G-e,,&^ / Ra iadver Permittee Name and Title (type or print): Signature of Preparer* Date (if different from Permittee) * Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26) Signature of Permittee Date 1 ,4, 1 /31 /2023 Signature of Land Applier Date (if different from Permittee) Source Summary Report WWTP Volume Annlied I Total Dry Tons Ajinomoto Cell Cream 1,143,965 Gallons 415.01 Total 415.01 Ajinomoto Health & Nutrition North America, Inc. 2022 ANNUAL LAND APPLICATION OF RESIDUAL BIOSOLIDS REPORT CLASS A RESIDUALS PROGRAM WQ0032618 Cell Cream Residual Sami2ling SummaLy Form Field Loading Calculations Nutrient Analysis x _ I _ I ! I I ! ^ I'- - QI C ( '�4i i '��s � irs \ � ['n^. N ��i ��i �y o �di� ..,,�• N y� iz z y� i j 'd � 'Q __ _O.— O ( Q{ I\��' N 'C Qli � '�G C C 'y5 O �C I� O yC Ziz •q 'q v o 2t N N z y v 0 o G N b_ i I i O w �F H G, 4 0 &AGMAN FIELD LOADING ESTIMATES Facility Ajinomoto Cell Cream Sampling Date 2/2/2022 Solids 16.9 Mineralization Rate 0.3 Gallons per DT 1,418.98 pH 3.1 Sodium Absorpotion 1.06 <5.0 Safe 5.0 - 10.0 Careful Management > 15.0 Do Not Land Apply Ratio NITROGEN APPLICATION TKN (mg/Kg) 83,400 lbs./1,000 gal 117.55 Ammonia Nitrogen (mg/Kg) 2,070.00 lbs./1,000 gal 2.92 Nitrate -Nitrite (mg/Kg) 34.40 lbs./1,000 gal 0.05 PLANT AVAILABLE NITROGEN SURFACE APPLIED PAN (mg/Kg) 25,468 lbs./1,000 gal 35.90 PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED PAN (mg/Kg) 26,503 lbs./1,000 gal 37.36 Volatization Rate= 0.5 Surface Application 1.0 Injection/Incorporation EPA METAL LIMITS Class A Ceiling Class B Ceiling Limits (mg/Kg) Limits (mg/Kg) 41 75 39 85 1,500 4,300 300 840 17 57 420 420 100 100 2,800 7,500 1 st Year 2nd Year 3rd Year 4th Year 5th Year HEAVY METAL CONCENTRATION NUTRIENT APPLICATION K20 lbs./1,000 gal 1.62 P205 lbs./1,000 gal 35.50 Calcium lbs./1,000 gal 0.42 Magnesium lbs./1,000 gal 0.16 Manganese lbs./1,000 gal 0.01 Sulfur lbs./1,000 gal 9.01 Molybdenum lbs./1,000 gal 0.00 HEAVY METAL LOADING Arsenic (mg/Kg) 2.96 Arsenic lbs./1,000 gal 0.00 Cadmium (mg/Kg) 0.59 Cadmium lbs./1,000 gal 0.00 Copper (mg/Kg) 2.96 Copper lbs./1,000 gal 0.00 Lead (mg/Kg) 1.78 Lead lbs./1,000 gal 0.00 Mercury (mg/Kg) 0.08 Mercury lbs./1,000 gal 0.00 Nickel (mg/Kg) 1.48 Nickel lbs./1,000 gal 0.00 Selenium (mg/Kg) 2.96 Selenium lbs./1,000 gal 0.00 Zinc (mg/Kg) 7.40 Zinc lbs./1,000 gal 0.01 RESIDUAL NITROGEN CALCULATION Surface Application Injection/Incorporation Application Remaining Remaining Organic Organic PAN PAN Nitrogen PAN PAN Nitrogen TKN (mg/kg) (lbs/DT) (mg/Kg) TKN (mg/kg) (lbs/DT) (mg/Kg) 83,400 25,468 50.94 57,932 83,400 26,503 53.01 56,897 57,932 8,690 17.38 49,242 56,897 8,534 17.07 48,362 49,242 3,693 7.39 45,549 48,362 3,627 7.25 44,735 45,549 1,708 3.42 43,841 44,735 1,678 3.36 43,057 43,841 822 1.64 43,019 43,057 807 1.61 42,250 Equations 1 st Yr. PAN (mg/Kg)-(MR x (TKN-NH3))+(VR x NH3)+NOx 2nd Yr PAN (mg/Kg)- 2nd Yr. TKN x (MR/2) 3rd Yr PAN (mg/Kg)- 3rd Yr. TKN x (MR/4) 4th Yr PAN (mg/Kg)- 4th Yr. TKN x (MR/8) 5th Yr PAN (mg/Kg)- 5th Yr. TKN x (MR/16) Total 40,381 80.76 Total 41,150 82.30 Waypointo ANALYTICAL 46974 Ajinomoto North America Inc. Project A/P Cindy 4020 Ajinomoto Dr Information Raleigh , NC 27610 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Ajinomoto North America Inc. Report Number : 22-034-0006 REPORT OFANALYSIS Lab No : 56490 Sample ID : Cell Cream Report Date : 02/14/2022 Received : 02/03/2022 �oau� �� Grow Pauric Mc Groary Ph.D., CPA Agronomist Matrix: Solids Sampled: 2/2/2022 8:15 Test Results Units MQL DF Date / Time Analyzed By Analytical Method Moisture 83.1 % 0.010 1 02/08/2217:16 FMM SM-2540G Potassium 959 mg/Kg - dry 59.2 1 02/11/22 02:24 EAL 6010D Sulfur 6390 mg/Kg - dry 59.2 1 02/11/22 02:24 EAL 6010D Calcium <296 mg/Kg - dry 296 1 02/11/22 02:24 EAL 6010D Magnesium 114 mg/Kg - dry 29.6 1 02/11/22 02:24 EAL 6010D Sodium 207 mg/Kg - dry 148 1 02/11/22 02:24 EAL 6010D Iron <59.2 mg/Kg - dry 59.2 1 02/11/22 02:24 EAL 6010D Aluminum <29.6 mg/Kg - dry 29.6 1 02/11/22 02:24 EAL 6010D Manganese 4.73 mg/Kg - dry 2.96 1 02/11/22 02:24 EAL 6010D Copper <2.96 mg/Kg - dry 2.96 1 02/11/22 02:24 EAL 6010D Zinc <7.40 mg/Kg - dry 7.40 1 02/11/22 02:24 EAL 6010D Cadmium <0.592 mg/Kg - dry 0.592 1 02/11/22 02:24 EAL 6010D Chromium <1.48 mg/Kg - dry 1.48 1 02/11/22 02:24 EAL 6010D Nickel <1.48 mg/Kg - dry 1.48 1 02/11/22 02:24 EAL 6010D Lead <1.78 mg/Kg - dry 1.78 1 02/11/22 02:24 EAL 6010D Arsenic <2.96 mg/Kg - dry 2.96 1 02/11/22 02:24 EAL 6010D Mercury <0.0834 mg/Kg - dry 0.0834 1 02/09/22 15:36 JW2 SW-7471B Selenium <2.96 mg/Kg - dry 2.96 1 02/11/22 02:24 EAL 6010D Molybdenum <1.48 mg/Kg - dry 1.48 1 02/11/22 02:24 EAL 6010D Qualifiers/ DF Dilution Factor MQL Method Quantitation Limit Definitions Page 3 of 11 • 0 Waypoint 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 46974 Ajinomoto North America Inc. Project Ajinomoto North America Inc. A/P Cindy Report Date : 02/14/2022 4020 Ajinomoto Dr Information : Received : 02/03/2022 Raleigh , NC 27610 �oau� �� Grow Pauric Mc Groary Ph.D., CPA Report Number : 22-034-0006 REPORT OFANALYSIS Agronomist Lab No : 56490 Matrix: Solids Sample ID : Cell Cream Sampled: 2/2/2022 8:15 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Ammonia Nitrogen 2070 mg/Kg - dry 592 1 02/10/22 13:45 JPJ SM-4500-NH3C Nitrate+Nitrite-N 34.4 mg/Kg - dry 28.6 1 02/09/22 15:07 ZBD 4500NO3F-2011 Organic N 81360 mg/Kg - dry 1479 1 02/10/22 09:00 CALCULATION pH 3.1 S.U. 1 02/10/2213:37 DRS 9045D Total Solids 16.9 % 0.010 1 02/08/22 17:16 FMM SM-2540G Total Kjeldahl Nitrogen 83400 mg/Kg - dry 1480 1 02/10/22 09:00 JPJ ;M-4500-NH3C-TKI` Phosphorus 11000 mg/Kg - dry 29.6 1 02/11/22 02:24 EAL 6010D Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 4 of 11 WayPAoInt.. NALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Shipment Receipt Form Customer Number: 46974 Customer Name: Ajinomoto North America Inc. Report Number: 22-034-0006 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? * Yes 0 No Number of coolers/boxes received Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Present Custody seals intact on sample bottles? 0 Yes 0 No Not Present Chain of Custody (COC) present? # Yes 0 No COC agrees with sample label(s)? # Yes 0 No COC properly completed # Yes 0 No Samples in proper containers? # Yes 0 No Sample containers intact? # Yes 0 No Sufficient sample volume for indicated test(s)? # Yes 0 No All samples received within holding time? # Yes 0 No Cooler temperature in compliance? 0 Yes No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes No Water - Sample containers properly preserved 0 Yes 0 No N/A Water - VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A F_ High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low concentration EnCore samplers (48 hr) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes * No Comments: Signature: lBrandi Watson Date & Time: 02/03/2022 13:49:39 Page 9 of 11 ■ / % / G ® \f f E Z o f ) % (\ -0\{ §/ §2( !! z c cn \ 6 '] ) c m a / c r- 0 zz-z#2- �6o2_r ƒ �\j-\� � mn\\f} \ \ } { co j jj§ � � &AGMAN FIELD LOADING ESTIMATES Facility Ajinomoto Cell Cream Sampling Date 5/20/2022 Solids 7.48 Mineralization Rate 0.3 Gallons per DT 3,205.99 pH 5.56 Sodium Absorpotion 0.98 <5.0 Safe 5.0 - 10.0 Careful Management > 15.0 Do Not Land Apply Ratio NITROGEN APPLICATION TKN (mg/Kg) 113,000 lbs./1,000 gal 70.49 Ammonia Nitrogen (mg/Kg) 1,330.00 lbs./1,000 gal 0.83 Nitrate -Nitrite (mg/Kg) 66.80 lbs./1,000 gal 0.04 PLANT AVAILABLE NITROGEN SURFACE APPLIED PAN (mg/Kg) 34,233 lbs./1,000 gal 21.36 PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED PAN (mg/Kg) 34,898 lbs./1,000 gal 21.77 Volatization Rate= 0.5 Surface Application 1.0 Injection/Incorporation EPA METAL LIMITS Class A Ceiling Class B Ceiling Limits (mg/Kg) Limits (mg/Kg) 41 75 39 85 1,500 4,300 300 840 17 57 420 420 100 100 2,800 7,500 1 st Year 2nd Year 3rd Year 4th Year 5th Year HEAVY METAL CONCENTRATION NUTRIENT APPLICATION K20 lbs./1,000 gal 2.30 P205 lbs./1,000 gal 13.44 Calcium lbs./1,000 gal 0.42 Magnesium lbs./1,000 gal 0.08 Manganese lbs./1,000 gal 0.01 Sulfur lbs./1,000 gal 12.98 Molybdenum lbs./1,000 gal 0.00 HEAVY METAL LOADING Arsenic (mg/Kg) 6.67 Arsenic lbs./1,000 gal 0.00 Cadmium (mg/Kg) 1.33 Cadmium lbs./1,000 gal 0.00 Copper (mg/Kg) 6.67 Copper lbs./1,000 gal 0.00 Lead (mg/Kg) 4.00 Lead lbs./1,000 gal 0.00 Mercury (mg/Kg) 2.01 Mercury lbs./1,000 gal 0.00 Nickel (mg/Kg) 3.33 Nickel lbs./1,000 gal 0.00 Selenium (mg/Kg) 6.67 Selenium lbs./1,000 gal 0.00 Zinc (mg/Kg) 16.70 Zinc lbs./1,000 gal 0.01 RESIDUAL NITROGEN CALCULATION Surface Application Injection/Incorporation Application Remaining Remaining Organic Organic PAN PAN Nitrogen PAN PAN Nitrogen TKN (mg/kg) (lbs/DT) (mg/Kg) TKN (mg/kg) (lbs/DT) (mg/Kg) 113,000 34,233 68.47 78,767 113,000 34,898 69.80 78,102 78,767 11,815 23.63 66,952 78,102 11,715 23.43 66,387 66,952 5,021 10.04 61,931 66,387 4,979 9.96 61,408 61,931 2,322 4.64 59,608 61,408 2,303 4.61 59,105 59,608 1,118 2.24 58,491 59,105 1,108 2.22 57,997 Equations 1 st Yr. PAN (mg/Kg)-(MR x (TKN-NH3))+(VR x NH3)+NOx 2nd Yr PAN (mg/Kg)- 2nd Yr. TKN x (MR/2) 3rd Yr PAN (mg/Kg)- 3rd Yr. TKN x (MR/4) 4th Yr PAN (mg/Kg)- 4th Yr. TKN x (MR/8) 5th Yr PAN (mg/Kg)- 5th Yr. TKN x (MR/16) Total 54,509 109.02 Total 55,003 110.01 • 0 Waypoint 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 46974 Ajinomoto North America Inc. Project Ajinomoto North America A/P Cindy Report Date : 06/03/2022 4020 Ajinomoto Dr Information : Received : 05/24/2022 Raleigh , NC 27610 �oau� �� Grow Pauric Mc Groary Ph.D., CPA Report Number : 22-144-0002 REPORT OFANALYSIS Agronomist Lab No : 57962 Matrix: Solids Sample ID : Hystadene Cell Cream Sampled: 5/20/2022 0:00 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Moisture 92.5 % 0.010 1 05/25/2216:33 FMM SM-2540G Phosphorus 9410 mg/Kg - dry 66.7 1 05/31/22 22:18 TJS 6010D Potassium 3070 mg/Kg - dry 133 1 05/31/22 22:18 TJS 6010D Calcium <667 mg/Kg - dry 667 1 05/31/22 22:18 TJS 6010D Aluminum <66.7 mg/Kg - dry 66.7 1 05/31/22 22:18 TJS 6010D Manganese 11.1 mg/Kg - dry 6.67 1 05/31/22 22:18 TJS 6010D Copper <6.67 mg/Kg - dry 6.67 1 05/31/22 22:18 TJS 6010D Ammonia Nitrogen <1330 mg/Kg - dry 1330 1 06/01/22 14:45 JPJ SM-4500-NH3C Nickel <3.33 mg/Kg - dry 3.33 1 05/31/22 22:18 TJS 6010D Lead <4.00 mg/Kg - dry 4.00 1 05/31/22 22:18 TJS 6010D Arsenic <6.67 mg/Kg - dry 6.67 1 05/31/22 22:18 TJS 6010D Test Results Units MQL DF Date / Time By Analytical Analyzed Method Organic N 112700 mg/Kg - dry 3333 1 06/01/22 10:00 CALCULATION Total Solids 7.48 % 0.010 1 05/25/22 16:33 FMM SM-2540G Cadmium <1.33 mg/Kg - dry 1.33 1 05/31/22 22:18 TJS 6010D Chromium <3.33 mg/Kg - dry 3.33 1 05/31/22 22:18 TJS 6010D Iron <133 mg/Kg - dry 133 1 05/31/22 22:18 TJS 6010D Magnesium 122 mg/Kg - dry 66.7 1 05/31/22 22:18 TJS 6010D Mercury <2.01 mg/Kg - dry 2.01 1 06/02/22 11:27 JTR SW-7471B Qualifiers/ DF Dilution Factor MQL Method Quantitation Limit Definitions Page 3 of 11 • 7621 0 Whitepine Road, Richmond, VA 23237 Waypoint Main 804-743-9401 0 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 46974 Ajinomoto North America Inc. Project Ajinomoto North America A/P Cindy Report Date : 06/03/2022 4020 Ajinomoto Dr Information : Received : 05/24/2022 Raleigh , NC 27610 �oau� �� Grow Pauric Mc Groary Ph.D., CPA Report Number : 22-144-0002 REPORT OFANALYSIS Agronomist Lab No : 57962 Matrix: Solids Sample ID : Hystadene Cell Cream Sampled: 5/20/2022 0:00 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Selenium <6.67 mg/Kg - dry 6.67 1 05/31/22 22:18 TJS 6010D Sulfur 20800 mg/Kg - dry 133 1 05/31/22 22:18 TJS 6010D Total Kjeldahl Nitrogen 113000 mg/Kg - dry 3330 1 06/01/22 10:00 JPJ ;M-4500-NH3C-TKI` Sodium 383 mg/Kg - dry 333 1 05/31/22 22:18 TJS 6010D Zinc <16.7 mg/Kg - dry 16.7 1 05/31/22 22:18 TJS 6010D Nitrate+Nitrite-N 66.8 mg/Kg - dry 64.9 1 05/27/22 11:03 ZBD 4500NO3F-2011 Molybdenum <3.33 mg/Kg - dry 3.33 1 05/31/22 22:18 TJS 6010D Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 4 of 11 WayPAoInt.. NALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Shipment Receipt Form Customer Number: 46974 Customer Name: Ajinomoto North America Inc. Report Number: 22-144-0002 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? * Yes 0 No Number of coolers/boxes received Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Present Custody seals intact on sample bottles? 0 Yes 0 No Not Present Chain of Custody (COC) present? # Yes 0 No COC agrees with sample label(s)? # Yes 0 No COC properly completed # Yes 0 No Samples in proper containers? # Yes 0 No Sample containers intact? # Yes 0 No Sufficient sample volume for indicated test(s)? # Yes 0 No All samples received within holding time? # Yes 0 No Cooler temperature in compliance? 0 Yes No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes No Water - Sample containers properly preserved Yes 0 No 0 N/A Water - VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A F_ High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low concentration EnCore samplers (48 hr) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes * No Comments: Signature: IDavid Lennon Date & Time: 05/24/2022 12:24:23 Page 10 of 11 / % § ( s )) E�~ ^ 2 \i §\ \2//g \(\ �� Gss �E m<§> 4= Q (F £ ! { m m » ; 0 0 R )._ ; 2� V) J m \ // 0) / § - ', < ; `E / ] { [ \ j j \ } \ Ajinomoto North America 4020 Ajinomoto Dr. Raleigh, NC 27610 Product: Cell Cream TKN NH3 Soilds Pan (Surface) PAN (Inj. / Inco dJJINOMOTO HIS 15,988 ppm 616 ppm 8.42% % dry 53.85 Ibs / 1000 g 56.42 Ibs / 1000 g N'sQ—\e cell U?km �A - `J.5% < JJ"j)' e0 - 1.yZ Application Information: Application of this residual other than the recommended rates as related to the values on this specification sheet are prohibited. * Application must be in accordance with the permit held by the user. * These residuals are not to be applied to land that is flooded, frozen or snow covered. * Adequate procedures shall be provided to prevent surface runoff from carrying any residuals into surface waters. * The minumum setbacks must be adhered to: Private or public water sources 100 feet Surface waters (Streams, Intermittent and perennial, waterbodies and wetlands) 100 feet Surface water diversions (Ephemeral streams, waterways, ditches) 25 feet Groundwater lowering ditches (where the bottom of the ditch intersects the SHWT) 25 feet Wells with exception of monitoring wells. 100 feet Bedrock outcrops 25 feet Signed Date 5/20/2022 &AGMAN FIELD LOADING ESTIMATES Facility Ajinomoto Cell Cream Sampling Date 8/31/2022 Solids 7.6 Mineralization Rate 0.3 Gallons per DT 3,155.37 pH 3.04 Sodium Absorpotion 1.22 <5.0 Safe 5.0 - 10.0 Careful Management > 15.0 Do Not Land Apply Ratio NITROGEN APPLICATION TKN (mg/Kg) 108,000 lbs./1,000 gal 68.45 Ammonia Nitrogen (mg/Kg) 2,570.00 lbs./1,000 gal 1.63 Nitrate -Nitrite (mg/Kg) 78.60 lbs./1,000 gal 0.05 PLANT AVAILABLE NITROGEN SURFACE APPLIED PAN (mg/Kg) 32,993 lbs./1,000 gal 20.91 PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED PAN (mg/Kg) 34,278 lbs./1,000 gal 21.73 Volatization Rate= 0.5 Surface Application 1.0 Injection/Incorporation EPA METAL LIMITS Class A Ceiling Class B Ceiling Limits (mg/Kg) Limits (mg/Kg) 41 75 39 85 1,500 4,300 300 840 17 57 420 420 100 100 2,800 7,500 1 st Year 2nd Year 3rd Year 4th Year 5th Year HEAVY METAL CONCENTRATION NUTRIENT APPLICATION K20 lbs./1,000 gal 1.00 P205 lbs./1,000 gal 11.67 Calcium lbs./1,000 gal 0.42 Magnesium lbs./1,000 gal 0.12 Manganese lbs./1,000 gal 0.02 Sulfur lbs./1,000 gal 8.81 Molybdenum lbs./1,000 gal 0.00 HEAVY METAL LOADING Arsenic (mg/Kg) 6.58 Arsenic lbs./1,000 gal 0.00 Cadmium (mg/Kg) 1.32 Cadmium lbs./1,000 gal 0.00 Copper (mg/Kg) 6.58 Copper lbs./1,000 gal 0.00 Lead (mg/Kg) 3.95 Lead lbs./1,000 gal 0.00 Mercury (mg/Kg) 2.01 Mercury lbs./1,000 gal 0.00 Nickel (mg/Kg) 3.29 Nickel lbs./1,000 gal 0.00 Selenium (mg/Kg) 6.58 Selenium lbs./1,000 gal 0.00 Zinc (mg/Kg) 16.40 Zinc lbs./1,000 gal 0.01 RESIDUAL NITROGEN CALCULATION Surface Application Injection/Incorporation Application Remaining Remaining Organic Organic PAN PAN Nitrogen PAN PAN Nitrogen TKN (mg/kg) (lbs/DT) (mg/Kg) TKN (mg/kg) (lbs/DT) (mg/Kg) 108,000 32,993 65.99 75,007 108,000 34,278 68.56 73,722 75,007 11,251 22.50 63,756 73,722 11,058 22.12 62,664 63,756 4,782 9.56 58,975 62,664 4,700 9.40 57,964 58,975 2,212 4.42 56,763 57,964 2,174 4.35 55,791 56,763 1,064 2.13 55,699 55,791 1,046 2.09 54,745 Equations 1 st Yr. PAN (mg/Kg)-(MR x (TKN-NH3))+(VR x NH3)+NOx 2nd Yr PAN (mg/Kg)- 2nd Yr. TKN x (MR/2) 3rd Yr PAN (mg/Kg)- 3rd Yr. TKN x (MR/4) 4th Yr PAN (mg/Kg)- 4th Yr. TKN x (MR/8) 5th Yr PAN (mg/Kg)- 5th Yr. TKN x (MR/16) Total 52,301 104.60 Total 53,255 106.51 Waypointo ANALYTICAL 46974 Ajinomoto North America Inc. Project Sludges A/P Cindy 4020 Ajinomoto Dr Information Raleigh , NC 27610 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Report Number : 22-249-0003 REPORT OFANALYSIS Lab No : 59270 Sample ID : Ser Cell Cream Report Date : 09/14/2022 Received : 09/06/2022 0Awl[ � Grow Pauric Mc Groary Ph.D., CPA Agronomist Matrix: Solids Sampled: 8/31/2022 13:00 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Moisture 92.4 % 0.010 Phosphorus 8040 mg/Kg - dry 65.8 Potassium 1310 mg/Kg - dry 132 Calcium <658 mg/Kg - dry 658 Aluminum <65.8 mg/Kg - dry 65.8 Manganese 38.7 mg/Kg - dry 6.58 Copper <6.58 mg/Kg - dry 6.58 Ammonia Nitrogen 2570 mg/Kg - dry 1320 Nickel <3.29 mg/Kg - dry 3.29 Lead <3.95 mg/Kg - dry 3.95 Arsenic <6.58 mg/Kg - dry 6.58 Test Results Units MQL 1 09/07/2215:40 FMM SM-2540G 1 09/09/22 18:38 TJS 6010D 1 09/09/22 18:38 TJS 6010D 1 09/09/22 18:38 TJS 6010D 1 09/09/22 18:38 TJS 6010D 1 09/09/22 18:38 TJS 6010D 1 09/09/22 18:38 TJS 6010D 1 09/13/22 13:50 JPJ SM-4500-NH3C 1 09/09/22 18:38 TJS 6010D 1 09/09/22 18:38 TJS 6010D 1 09/09/22 18:38 TJS 6010D DF Date / Time By Analytical Analyzed Method Organic N 105600 mg/Kg - dry 3289 1 09/13/22 09:50 CALCULATION Total Solids 7.60 % 0.010 1 09/07/22 15:40 FMM SM-2540G Cadmium <1.32 mg/Kg - dry 1.32 1 09/09/22 18:38 TJS 6010D Chromium <3.29 mg/Kg - dry 3.29 1 09/09/22 18:38 TJS 6010D Iron 183 mg/Kg - dry 132 1 09/09/22 18:38 TJS 6010D Magnesium 184 mg/Kg - dry 65.8 1 09/09/22 18:38 TJS 6010D Mercury <2.01 mg/Kg - dry 2.01 1 09/12/22 11:09 TJS SW-7471B Qualifiers/ DF Dilution Factor MQL Method Quantitation Limit Definitions Page 3 of 12 • 0 Waypoint 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 46974 Ajinomoto North America Inc. Project Sludges A/P Cindy Report Date : 09/14/2022 4020 Ajinomoto Dr Information : Received : 09/06/2022 Raleigh , NC 27610 �oau� �� Grow Pauric Mc Groary Ph.D., CPA Report Number : 22-249-0003 REPORT OFANALYSIS Agronomist Lab No : 59270 Matrix: Solids Sample ID : Ser Cell Cream Sampled: 8/31/2022 13:00 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Selenium <6.58 mg/Kg - dry 6.58 1 09/09/22 18:38 TJS 6010D Sulfur 13900 mg/Kg - dry 132 1 09/09/22 18:38 TJS 6010D Total Kjeldahl Nitrogen 108000 mg/Kg - dry 3290 1 09/13/22 09:50 JPJ ;M-4500-NH3C-TKI` Sodium 501 mg/Kg - dry 329 1 09/09/22 18:38 TJS 6010D Zinc <16.4 mg/Kg - dry 16.4 1 09/09/22 18:38 TJS 6010D Nitrate+Nitrite-N 78.6 mg/Kg - dry 63.8 1 09/13/22 15:55 ZBD 4500NO3F-2011 Molybdenum <3.29 mg/Kg - dry 3.29 1 09/09/22 18:38 TJS 6010D Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 4 of 12 WayPAoInt.. NALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Shipment Receipt Form Customer Number: 46974 Customer Name: Ajinomoto North America Inc. Report Number: 22-249-0003 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? * Yes 0 No Number of coolers/boxes received Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Present Custody seals intact on sample bottles? 0 Yes 0 No Not Present Chain of Custody (COC) present? # Yes 0 No COC agrees with sample label(s)? # Yes 0 No COC properly completed # Yes 0 No Samples in proper containers? # Yes 0 No Sample containers intact? # Yes 0 No Sufficient sample volume for indicated test(s)? # Yes 0 No All samples received within holding time? 0 Yes No Cooler temperature in compliance? 0 Yes No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes No Water - Sample containers properly preserved 0 Yes 0 No N/A Water - VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A F_ High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low concentration EnCore samplers (48 hr) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes * No Comments: Signature: lBrandi Watson Date & Time: 09/06/2022 07:45:46 Page 9 of 12 N a U Q m � per_ ❑ f/7 7 E ¢ E T 7) Y 7 [J C y ] C A - P N C ❑ u -t. a N ell N V Qi m N M1f C N C �. ti C .- N 1- N q �7 � _ � E D O r I D EL❑ A ❑ Q @ C I d9 I I 1 l 1 1 J r C L D -E m N .V N w N U N N -U iy6 W ♦n iN'] fl `a L7 a (9 a [1 a C7 4. _ C 1 I I U CX o E m U) z o E I X Q - O EE C D G j T P �O H� .y ❑ U w .NVI ns m m O Ili FL Q_ m E ca E a Ao E m E I 1 I m 67 z � J 1 u C n S1 a ti cn J C c p7 7 a E x yV C Z C 4 o G > E_ ¢ _j �_ o C D � D ti E C 7 ' aC,- w ry E U 7 G c N co •� o E m w 'U E c N U UU �C n. . fn ¢ E o y d ro Page 10 of 12 Ajinomoto North America 4020 Ajinomoto Dr. Raleigh, NC 27610 Product: Cell Cream TKN NH3 Soilds Pan (Surface) PAN (Inj. / Inco o4JINOMOTO SER/TRP 25,943 ppm 2,283 ppm 10.50% % dry 88.45 Ibs / 1000 g 97.97 Ibs / 1000 g 5c";Ae (A coerwN Ail ' �'Oj �1 d )' P4 - -).1\ Application Information: Application of this residual other than the recommended rates as related to the values on this specification sheet are prohibited. * Application must be in accordance with the permit held by the user. * These residuals are not to be applied to land that is flooded, frozen or snow covered. * Adequate procedures shall be provided to prevent surface runoff from carrying any residuals into surface waters. * The minumum setbacks must be adhered to: Private or public water sources 100 feet Surface waters (Streams, Intermittent and perennial, waterbodies and wetlands) 100 feet Surface water diversions (Ephemeral streams, waterways, ditches) 25 feet Groundwater lowering ditches (where the bottom of the ditch intersects the SHWT) 25 feet Wells with exception of monitoring wells. 100 feet Bedrock outcrops 25 feet Signed Date 8/31/2023 &AGMAN FIELD LOADING ESTIMATES Facility Ajinomoto Cell Cream Sampling Date 12/22/2022 Solids 2.22 Mineralization Rate 0.3 Gallons per DT 10,802.17 pH 3.5 Sodium Absorpotion 0.89 <5.0 Safe 5.0 - 10.0 Careful Management > 15.0 Do Not Land Apply Ratio NITROGEN APPLICATION TKN (mg/Kg) 150,000 lbs./1,000 gal 27.77 Ammonia Nitrogen (mg/Kg) 5,320.00 lbs./1,000 gal 0.98 Nitrate -Nitrite (mg/Kg) 220.00 lbs./1,000 gal 0.04 PLANT AVAILABLE NITROGEN SURFACE APPLIED PAN (mg/Kg) 46,284 lbs./1,000 gal 8.57 PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED PAN (mg/Kg) 48,944 lbs./1,000 gal 9.06 Volatization Rate= 0.5 Surface Application 1.0 Injection/Incorporation EPA METAL LIMITS Class A Ceiling Class B Ceiling Limits (mg/Kg) Limits (mg/Kg) 41 75 39 85 1,500 4,300 300 840 17 57 420 420 100 100 2,800 7,500 1 st Year 2nd Year 3rd Year 4th Year 5th Year HEAVY METAL CONCENTRATION NUTRIENT APPLICATION K20 lbs./1,000 gal 2.24 P205 lbs./1,000 gal 3.49 Calcium lbs./1,000 gal 0.42 Magnesium lbs./1,000 gal 0.06 Manganese lbs./1,000 gal 0.01 Sulfur lbs./1,000 gal 7.11 Molybdenum lbs./1,000 gal 0.00 HEAVY METAL LOADING Arsenic (mg/Kg) 22.70 Arsenic lbs./1,000 gal 0.00 Cadmium (mg/Kg) 4.55 Cadmium lbs./1,000 gal 0.00 Copper (mg/Kg) 22.70 Copper lbs./1,000 gal 0.00 Lead (mg/Kg) 13.60 Lead lbs./1,000 gal 0.00 Mercury (mg/Kg) 6.73 Mercury lbs./1,000 gal 0.00 Nickel (mg/Kg) 11.40 Nickel lbs./1,000 gal 0.00 Selenium (mg/Kg) 22.70 Selenium lbs./1,000 gal 0.00 Zinc (mg/Kg) 56.80 Zinc lbs./1,000 gal 0.01 RESIDUAL NITROGEN CALCULATION Surface Application Injection/Incorporation Application Remaining Remaining Organic Organic PAN PAN Nitrogen PAN PAN Nitrogen TKN (mg/kg) (lbs/DT) (mg/Kg) TKN (mg/kg) (lbs/DT) (mg/Kg) 150,000 46,284 92.57 103,716 150,000 48,944 97.89 101,056 103,716 15,557 31.11 88,159 101,056 15,158 30.32 85,898 88,159 6,612 13.22 81,547 85,898 6,442 12.88 79,455 81,547 3,058 6.12 78,489 79,455 2,980 5.96 76,476 78,489 1,472 2.94 77,017 76,476 1,434 2.87 75,042 Equations 1 st Yr. PAN (mg/Kg)-(MR x (TKN-NH3))+(VR x NH3)+NOx 2nd Yr PAN (mg/Kg)- 2nd Yr. TKN x (MR/2) 3rd Yr PAN (mg/Kg)- 3rd Yr. TKN x (MR/4) 4th Yr PAN (mg/Kg)- 4th Yr. TKN x (MR/8) 5th Yr PAN (mg/Kg)- 5th Yr. TKN x (MR/16) Total 72,983 145.97 Total 74,958 149.92 WayP �' 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 46974 Ajinomoto North America Inc. Project Ronald Pearce Jr. A/P Cindy Report Date : 01/06/2023 4020 Ajinomoto Dr Information : Received : 12/28/2022 Raleigh , NC 27610 Brandi Watson Report Number : 22-362-0009 REPORT OFANALYSIS Lab No : 60282 Matrix: Solids Sample ID : HIS Cell Cream Sampled: 12/22/2022 13:00 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Moisture 97.8 % 0.010 1 12/29/2216:04 FMM SM-2540G Sulfur 38400 mg/Kg - dry 455 1 01/03/23 22:10 JTR 6010D Calcium <2270 mg/Kg - dry 2270 1 01/03/23 22:10 JTR 6010D Aluminum <227 mg/Kg - dry 227 1 01/03/23 22:10 JTR 6010D Manganese 29.7 mg/Kg - dry 22.7 1 01/03/23 22:10 TJS 6010D Organic N 144700 mg/Kg - dry 11360 1 01/05/23 10:30 CALCULATION Nickel <11.4 mg/Kg - dry 11.4 1 01/03/23 22:10 JTR 6010D Lead <13.6 mg/Kg - dry 13.6 1 01/03/23 22:10 JTR 6010D Arsenic <22.7 mg/Kg - dry 22.7 1 01/03/23 22:10 JTR 6010D Selenium <22.7 mg/Kg - dry 22.7 1 01/03/23 22:10 JTR 6010D Test Results Units MQL DF Date / Time By Analytical Analyzed Method Total Solids 2.22 % 0.010 1 12/29/22 16:04 FMM SM-2540G Phosphorus 8230 mg/Kg - dry 227 1 01/03/23 22:10 JTR 6010D Copper <22.7 mg/Kg - dry 22.7 1 01/03/23 22:10 JTR 6010D Total Kjeldahl Nitrogen Qualifiers/ DF Dilution Factor Definitions 150000 mg/Kg - dry 11400 1 01/05/23 10:30 JPJ ;M-4500-NH3C-TKI` MQL Method Quantitation Limit Page 3 of 8 waypANALYTICAL 46974 Ajinomoto North America Inc. Project A/P Cindy 4020 Ajinomoto Dr Information Raleigh , NC 27610 Report Number : 22-362-0009 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Ronald Pearce Jr. REPORT OFANALYSIS Report Date : 01/06/2023 Received : 12/28/2022 Brandi Watson Lab No : 60282 Sample ID : HIS Cell Cream Matrix: Solids Sampled: 12/22/2022 13:00 Potassium 10100 mg/Kg - dry 455 1 01/03/23 22:10 JTR 6010D Magnesium 320 mg/Kg - dry 227 1 01/03/23 22:10 JTR 6010D Sodium 1150 mg/Kg - dry 1140 1 01/03/23 22:10 JTR 6010D Iron <455 mg/Kg - dry 455 1 01/03/23 22:10 TJS 6010D Zinc <56.8 mg/Kg - dry 56.8 1 01/03/23 22:10 JTR 6010D Ammonia Nitrogen 5320 mg/Kg - dry 4550 1 01/05/23 14:30 JPJ SM-4500-NH3C Nitrate+Nitrite-N <220 mg/Kg - dry 220 1 01/03/23 16:00 CLP 4500NO3F-2011 Cadmium <4.55 mg/Kg - dry 4.55 1 01/03/23 22:10 JTR 6010D Chromium <11.4 mg/Kg - dry 11.4 1 01/03/23 22:10 JTR 6010D Mercury <6.73 mg/Kg - dry 6.73 1 01/04/23 13:57 JTR SW-7471B pH 3.5 S.U. 1 01/05/2316:00 DRS 9045D Molybdenum <11.4 mg/Kg - dry 11.4 1 01/03/23 22:10 JTR 6010D Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 4 of 8 WayPAoInt.. NALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Shipment Receipt Form Customer Number: 46974 Customer Name: Ajinomoto North America Inc. Report Number: 22-362-0009 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? * Yes 0 No Number of coolers/boxes received Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Present Custody seals intact on sample bottles? 0 Yes 0 No Not Present Chain of Custody (COC) present? # Yes 0 No COC agrees with sample label(s)? # Yes 0 No COC properly completed # Yes 0 No Samples in proper containers? # Yes 0 No Sample containers intact? # Yes 0 No Sufficient sample volume for indicated test(s)? # Yes 0 No All samples received within holding time? 0 Yes No Cooler temperature in compliance? 0 Yes No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes No Water - Sample containers properly preserved Yes 0 No 0 N/A Water - VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A F_ High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low concentration EnCore samplers (48 hr) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes * No Comments: Signature: IDavid Lennon Date & Time: 12/28/2022 09:30:33 Page 7 of 8 � \� a � I, f & LF,.j wn-I � � Page 8of8 Ajinomoto Health & Nutrition North America, Inc. 2022 ANNUAL LAND APPLICATION OF RESIDUAL BIOSOLIDS REPORT CLASS A RESIDUALS PROGRAM WQ0032618 Wastewater Treatment System Residual Sami2ling Summary Form Field Loading Calculations Nutrient Analysis O j ^ o � I 1 r � I — \ z z Z Z 1 4 Z Z r4 h Z z M Z Z Z 4 Z Z ,Z Z F Z z N iF H a N W &AGMAN FIELD LOADING ESTIMATES Facility Ajinomoto Cake Sampling Date 2/2/2022 Solids 13.1 Mineralization Rate 0.3 Wet Tons per DT 7.63 pH 7.7 Sodium Absorpotion 21.69 <5.0 Safe 5.0 - 10.0 Careful Management > 15.0 Do Not Land Apply Ratio NITROGEN APPLICATION TKN (mg/Kg) 87,800 lbs./WT 23.00 Ammonia Nitrogen (mg/Kg) 3,310.00 lbs./WT 0.87 Nitrate -Nitrite (mg/Kg) 38.20 lbs./WT 0.01 PLANT AVAILABLE NITROGEN SURFACE APPLIED PAN (mg/Kg) 27,040 lbs./WT 7.08 PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED PAN (mg/Kg) 28,695 lbs./WT 7.52 Volatization Rate= 0.5 Surface Application 1.0 Injection/Incorporation EPA METAL LIMITS Class A Ceiling Class B Ceiling Limits (mg/Kg) Limits (mg/Kg) 41 75 39 85 1,500 4,300 300 840 17 57 420 420 100 100 2,800 7,500 1 st Year 2nd Year 3rd Year 4th Year 5th Year HEAVY METAL CONCENTRATION NUTRIENT APPLICATION K20lbs./WT 2.66 P205lbs./WT 7.44 Calcium lbs./WT 0.63 Magnesium lbs./WT 0.47 Manganese lbs./WT 0.01 Sulfur lbs./WT 2.91 Molybdenum lbs./WT 0.00 HEAVY METAL LOADING Arsenic (mg/Kg) 3.82 Cadmium (mg/Kg) 0.76 Copper (mg/Kg) 6.62 Lead (mg/Kg) 2.29 Mercury (mg/Kg) 0.12 Nickel (mg/Kg) 3.24 Selenium (mg/Kg) 3.82 Zinc (mg/Kg) 63.10 RESIDUAL NITROGEN CALCULATION Surface Application Injection/Incorporation Application Remaining Remaining Organic Organic PAN PAN Nitrogen PAN PAN Nitrogen TKN (mg/kg) (lbs/DT) (mg/Kg) TKN (mg/kg) (lbs/DT) (mg/Kg) 87,800 27,040 54.08 60,760 87,800 28,695 57.39 59,105 60,760 9,114 18.23 51,646 59,105 8,866 17.73 50,239 51,646 3,873 7.75 47,772 50,239 3,768 7.54 46,471 47,772 1,791 3.58 45,981 46,471 1,743 3.49 44,728 45,981 862 1.72 45,119 44,728 839 1.68 43,890 Arsenic lbs./WT 0.00 Cadmium lbs./WT 0.00 Copper lbs./WT 0.00 Lead lbs./WT 0.00 Mercury lbs./WT 0.00 Nickel lbs./WT 0.00 Selenium lbs./WT 0.00 Zinc lbs./WT 0.02 Equations 1 st Yr. PAN (mg/Kg)-(MR x (TKN-NH3))+(VR x NH3)+NOx 2nd Yr PAN (mg/Kg)- 2nd Yr. TKN x (MR/2) 3rd Yr PAN (mg/Kg)- 3rd Yr. TKN x (MR/4) 4th Yr PAN (mg/Kg)- 4th Yr. TKN x (MR/8) 5th Yr PAN (mg/Kg)- 5th Yr. TKN x (MR/16) Total 42,681 85.36 Total 43,910 87.82 Waypointo ANALYTICAL 46974 Ajinomoto North America Inc. Project A/P Cindy 4020 Ajinomoto Dr Information Raleigh , NC 27610 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Ajinomoto North America Inc. Report Number : 22-034-0006 REPORT OFANALYSIS Lab No : 56491 Sample ID : Sludge Cake Report Date : 02/14/2022 Received : 02/03/2022 �oau� �� Grow Pauric Mc Groary Ph.D., CPA Agronomist Matrix: Solids Sampled: 2/2/2022 8:30 Test Results Units MQL DF Date / Time Analyzed By Analytical Method Moisture 86.9 % 0.010 1 02/08/2217:16 FMM SM-2540G Potassium 8470 mg/Kg - dry 382 5 02/11/22 19:03 EAL 6010D Sulfur 11100 mg/Kg - dry 76.3 1 02/11/22 02:39 EAL 6010D Calcium 2390 mg/Kg - dry 382 1 02/11/22 02:39 EAL 6010D Magnesium 1800 mg/Kg - dry 38.2 1 02/11/22 02:39 EAL 6010D Sodium 16000 mg/Kg - dry 191 1 02/11/22 02:39 EAL 6010D Iron 366 mg/Kg - dry 76.3 1 02/11/22 02:39 EAL 6010D Aluminum 152 mg/Kg - dry 38.2 1 02/11/22 02:39 EAL 6010D Manganese 52.9 mg/Kg - dry 3.82 1 02/11/22 02:39 EAL 6010D Copper 6.62 mg/Kg - dry 3.82 1 02/11/22 02:39 EAL 6010D Zinc 63.1 mg/Kg - dry 9.54 1 02/11/22 02:39 EAL 6010D Cadmium <0.763 mg/Kg - dry 0.763 1 02/11/22 02:39 EAL 6010D Chromium 6.23 mg/Kg - dry 1.91 1 02/11/22 02:39 EAL 6010D Nickel 3.24 mg/Kg - dry 1.91 1 02/11/22 02:39 EAL 6010D Lead <2.29 mg/Kg - dry 2.29 1 02/11/22 02:39 EAL 6010D Arsenic <3.82 mg/Kg - dry 3.82 1 02/11/22 02:39 EAL 6010D Mercury <0.121 mg/Kg - dry 0.121 1 02/09/22 15:37 JW2 SW-7471B Selenium <3.82 mg/Kg - dry 3.82 1 02/11/22 02:39 EAL 6010D Molybdenum <1.91 mg/Kg - dry 1.91 1 02/11/22 02:39 EAL 6010D Qualifiers/ DF Dilution Factor MQL Method Quantitation Limit Definitions Page 5 of 11 • 0 Waypoint 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 46974 Ajinomoto North America Inc. Project Ajinomoto North America Inc. A/P Cindy Report Date : 02/14/2022 4020 Ajinomoto Dr Information : Received : 02/03/2022 Raleigh , NC 27610 �oau� �� Grow Pauric Mc Groary Ph.D., CPA Report Number : 22-034-0006 REPORT OFANALYSIS Agronomist Lab No : 56491 Matrix: Solids Sample ID : Sludge Cake Sampled: 2/2/2022 8:30 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Ammonia Nitrogen 3310 mg/Kg - dry 763 1 02/10/22 13:45 JPJ SM-4500-NH3C Nitrate+Nitrite-N <38.2 mg/Kg - dry 38.2 1 02/09/22 15:07 ZBD 4500NO3F-2011 Organic N 84500 mg/Kg - dry 1908 1 02/10/22 09:00 CALCULATION pH 7.7 S.U. 1 02/10/2213:37 DRS 9045D Total Solids 13.1 % 0.010 1 02/08/22 17:16 FMM SM-2540G Total Kjeldahl Nitrogen 87800 mg/Kg - dry 1910 1 02/10/22 09:00 JPJ ;M-4500-NH3C-TKI` Phosphorus 12400 mg/Kg - dry 38.2 1 02/11/22 02:39 EAL 6010D Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 6 of 11 WayPAoInt.. NALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Shipment Receipt Form Customer Number: 46974 Customer Name: Ajinomoto North America Inc. Report Number: 22-034-0006 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? * Yes 0 No Number of coolers/boxes received Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Present Custody seals intact on sample bottles? 0 Yes 0 No Not Present Chain of Custody (COC) present? # Yes 0 No COC agrees with sample label(s)? # Yes 0 No COC properly completed # Yes 0 No Samples in proper containers? # Yes 0 No Sample containers intact? # Yes 0 No Sufficient sample volume for indicated test(s)? # Yes 0 No All samples received within holding time? # Yes 0 No Cooler temperature in compliance? 0 Yes No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes No Water - Sample containers properly preserved 0 Yes 0 No N/A Water - VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A F_ High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low concentration EnCore samplers (48 hr) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes * No Comments: Signature: lBrandi Watson Date & Time: 02/03/2022 13:49:39 Page 9 of 11 ■ / % / G ® \f f E Z o f ) % (\ -0\{ §/ §2( !! z c cn \ 6 '] ) c m a / c r- 0 zz-z#2- �6o2_r ƒ �\j-\� � mn\\f} \ \ } { co j jj§ � � &AGMAN FIELD LOADING ESTIMATES Facility Ajinomoto Cake Sampling Date 5/20/2022 Solids 14.8 Mineralization Rate 0.3 Wet Tons per DT 6.76 pH 7.42 Sodium Absorpotion 22.42 <5.0 Safe 5.0 - 10.0 Careful Management > 15.0 Do Not Land Apply Ratio NITROGEN APPLICATION TKN (mg/Kg) 82,400 lbs./WT 24.39 Ammonia Nitrogen (mg/Kg) 676.00 lbs./WT 0.20 Nitrate -Nitrite (mg/Kg) 34.90 lbs./WT 0.01 PLANT AVAILABLE NITROGEN SURFACE APPLIED PAN (mg/Kg) 24,890 lbs./WT 7.37 PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED PAN (mg/Kg) 25,228 lbs./WT 7.47 Volatization Rate= 0.5 Surface Application 1.0 Injection/Incorporation EPA METAL LIMITS Class A Ceiling Class B Ceiling Limits (mg/Kg) Limits (mg/Kg) 41 75 39 85 1,500 4,300 300 840 17 57 420 420 100 100 2,800 7,500 1 st Year 2nd Year 3rd Year 4th Year 5th Year HEAVY METAL CONCENTRATION NUTRIENT APPLICATION K20lbs./WT 2.64 P205lbs./WT 6.68 Calcium lbs./WT 0.75 Magnesium lbs./WT 0.48 Manganese lbs./WT 0.01 Sulfur lbs./WT 4.03 Molybdenum lbs./WT 0.00 HEAVY METAL LOADING Arsenic (mg/Kg) 3.38 Cadmium (mg/Kg) 0.68 Copper (mg/Kg) 7.97 Lead (mg/Kg) 2.03 Mercury (mg/Kg) 1.07 Nickel (mg/Kg) 3.59 Selenium (mg/Kg) 3.38 Zinc (mg/Kg) 48.60 RESIDUAL NITROGEN CALCULATION Surface Application Injection/Incorporation Application Remaining Remaining Organic Organic PAN PAN Nitrogen PAN PAN Nitrogen TKN (mg/kg) (lbs/DT) (mg/Kg) TKN (mg/kg) (lbs/DT) (mg/Kg) 82,400 24,890 49.78 57,510 82,400 25,228 50.46 57,172 57,510 8,626 17.25 48,883 57,172 8,576 17.15 48,596 48,883 3,666 7.33 45,217 48,596 3,645 7.29 44,951 45,217 1,696 3.39 43,522 44,951 1,686 337 43,266 43,522 816 1.63 42,705 43,266 811 1.62 42,454 Arsenic lbs./WT 0.00 Cadmium lbs./WT 0.00 Copper lbs./WT 0.00 Lead lbs./WT 0.00 Mercury lbs./WT 0.00 Nickel lbs./WT 0.00 Selenium lbs./WT 0.00 Zinc lbs./WT 0.01 Equations 1 st Yr. PAN (mg/Kg)-(MR x (TKN-NH3))+(VR x NH3)+NOx 2nd Yr PAN (mg/Kg)- 2nd Yr. TKN x (MR/2) 3rd Yr PAN (mg/Kg)- 3rd Yr. TKN x (MR/4) 4th Yr PAN (mg/Kg)- 4th Yr. TKN x (MR/8) 5th Yr PAN (mg/Kg)- 5th Yr. TKN x (MR/16) Total 39,695 79.39 Total 39,946 79.89 • 0 Waypoint 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 46974 Ajinomoto North America Inc. Project Ajinomoto North America A/P Cindy Report Date : 06/03/2022 4020 Ajinomoto Dr Information : Received : 05/24/2022 Raleigh , NC 27610 �oau� �� Grow Pauric Mc Groary Ph.D., CPA Report Number : 22-144-0002 REPORT OFANALYSIS Agronomist Lab No : 57963 Matrix: Solids Sample ID : Sludge Cake Sampled: 5/20/2022 0:00 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Moisture 85.2 % 0.010 1 05/25/2216:33 FMM SM-2540G Calcium 2530 mg/Kg - dry 338 1 05/31/22 22:23 TJS 6010D Manganese 50.1 mg/Kg - dry 3.38 1 05/31/22 22:23 TJS 6010D Copper 7.97 mg/Kg - dry 3.38 1 05/31/22 22:23 TJS 6010D Organic N 82430 mg/Kg - dry 1689 1 06/01/22 10:00 CALCULATION Lead <2.03 mg/Kg - dry 2.03 1 05/31/22 22:23 TJS 6010D Arsenic <3.38 mg/Kg - dry 3.38 1 05/31/22 22:23 TJS 6010D Test Results Units MQL DF Date / Time By Analytical Analyzed Method Ammonia Nitrogen <676 mg/Kg - dry 676 1 06/01/22 14:45 JPJ SM-4500-NH3C Nitrate+Nitrite-N 34.9 mg/Kg - dry 32.7 1 05/27/22 11:03 ZBD 4500NO3F-2011 Total Kjeldahl Nitrogen 82400 mg/Kg - dry 1690 1 06/01/22 10:00 JPJ ;M-4500-NH3C-TKI` Phosphorus 9860 mg/Kg - dry 33.8 1 05/31/22 22:23 TJS 6010D Aluminum 171 mg/Kg - dry 33.8 1 05/31/22 22:23 TJS 6010D Cadmium <0.676 mg/Kg - dry 0.676 1 05/31/22 22:23 TJS 6010D Chromium 6.82 mg/Kg - dry 1.69 1 05/31/22 22:23 TJS 6010D Iron 557 mg/Kg - dry 67.6 1 05/31/22 22:23 TJS 6010D Molybdenum <1.69 mg/Kg - dry 1.69 1 05/31/22 22:23 TJS 6010D Potassium 7430 mg/Kg - dry 338 5 06/01/22 14:03 EAL 6010D Sodium 15300 mg/Kg - dry 169 1 05/31/22 22:23 TJS 6010D Qualifiers/ DF Dilution Factor MQL Method Quantitation Limit Definitions Page 5 of 11 • 7621 0 Whitepine Road, Richmond, VA 23237 Waypoint Main 804-743-9401 0 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 46974 Ajinomoto North America Inc. Project Ajinomoto North America A/P Cindy Report Date : 06/03/2022 4020 Ajinomoto Dr Information : Received : 05/24/2022 Raleigh , NC 27610 �oau� �� Grow Report Number : 22-144-0002 REPORT OFANALYSIS Pauric Mc Groary Ph.D., CPA Agronomist Lab No : 57963 Matrix: Solids Sample ID : Sludge Cake Sampled: 5/20/2022 0:00 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Zinc 48.6 mg/Kg - dry 8.45 1 05/31/22 22:23 TJS 6010D Total Solids 14.8 % 0.010 1 05/25/22 16:33 FMM SM-2540G Sulfur 13600 mg/Kg - dry 67.6 1 05/31/22 22:23 TJS 6010D Magnesium 1610 mg/Kg - dry 33.8 1 05/31/22 22:23 TJS 6010D Nickel 3.59 mg/Kg - dry 1.69 1 05/31/22 22:23 TJS 6010D Mercury <1.07 mg/Kg - dry 1.07 1 06/02/22 11:28 JTR SW-7471B Selenium <3.38 mg/Kg - dry 3.38 1 05/31/22 22:23 TJS 6010D Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 6 of 11 WayPAoInt.. NALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Shipment Receipt Form Customer Number: 46974 Customer Name: Ajinomoto North America Inc. Report Number: 22-144-0002 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? * Yes 0 No Number of coolers/boxes received Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Present Custody seals intact on sample bottles? 0 Yes 0 No Not Present Chain of Custody (COC) present? # Yes 0 No COC agrees with sample label(s)? # Yes 0 No COC properly completed # Yes 0 No Samples in proper containers? # Yes 0 No Sample containers intact? # Yes 0 No Sufficient sample volume for indicated test(s)? # Yes 0 No All samples received within holding time? # Yes 0 No Cooler temperature in compliance? 0 Yes No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes No Water - Sample containers properly preserved Yes 0 No 0 N/A Water - VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A F_ High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low concentration EnCore samplers (48 hr) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes * No Comments: Signature: IDavid Lennon Date & Time: 05/24/2022 12:24:23 Page 10 of 11 / % § ( s )) E�~ ^ 2 \i §\ \2//g \(\ �� Gss �E m<§> 4= Q (F £ ! { m m » ; 0 0 R )._ ; 2� V) J m \ // 0) / § - ', < ; `E / ] { [ \ j j \ } \ Ajinomoto North America 4020 Ajinomoto Dr. Raleigh, NC 27610 Product: Cell Cream TKN NH3 Soilds Pan (Surface) PAN (Inj. / Inco dJJINOMOTO HIS 15,988 ppm 616 ppm 8.42% % dry 53.85 Ibs / 1000 g 56.42 Ibs / 1000 g N'sQ—\e cell U?km �A - `J.5% < JJ"j)' e0 - 1.yZ Application Information: Application of this residual other than the recommended rates as related to the values on this specification sheet are prohibited. * Application must be in accordance with the permit held by the user. * These residuals are not to be applied to land that is flooded, frozen or snow covered. * Adequate procedures shall be provided to prevent surface runoff from carrying any residuals into surface waters. * The minumum setbacks must be adhered to: Private or public water sources 100 feet Surface waters (Streams, Intermittent and perennial, waterbodies and wetlands) 100 feet Surface water diversions (Ephemeral streams, waterways, ditches) 25 feet Groundwater lowering ditches (where the bottom of the ditch intersects the SHWT) 25 feet Wells with exception of monitoring wells. 100 feet Bedrock outcrops 25 feet Signed Date 5/20/2022 &AGMAN FIELD LOADING ESTIMATES Facility Ajinomoto Cake Sampling Date 8/31/2022 Solids 15 Mineralization Rate 0.3 Wet Tons per DT 6.67 pH 7.11 Sodium Absorpotion 18.36 <5.0 Safe 5.0 - 10.0 Careful Management > 15.0 Do Not Land Apply Ratio NITROGEN APPLICATION TKN (mg/Kg) 88,000 lbs./WT 26.40 Ammonia Nitrogen (mg/Kg) 1,850.00 lbs./WT 0.56 Nitrate -Nitrite (mg/Kg) 30.60 lbs./WT 0.01 PLANT AVAILABLE NITROGEN SURFACE APPLIED PAN (mg/Kg) 26,801 lbs./WT 8.04 PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED PAN (mg/Kg) 27,726 lbs./WT 8.32 Volatization Rate= 0.5 Surface Application 1.0 Injection/Incorporation EPA METAL LIMITS Class A Ceiling Class B Ceiling Limits (mg/Kg) Limits (mg/Kg) 41 75 39 85 1,500 4,300 300 840 17 57 420 420 100 100 2,800 7,500 1 st Year 2nd Year 3rd Year 4th Year 5th Year HEAVY METAL CONCENTRATION NUTRIENT APPLICATION K20lbs./WT 2.59 P205lbs./WT 6.94 Calcium lbs./WT 0.85 Magnesium lbs./WT 0.52 Manganese lbs./WT 0.02 Sulfur lbs./WT 2.86 Molybdenum lbs./WT 0.00 HEAVY METAL LOADING Arsenic (mg/Kg) 3.33 Cadmium (mg/Kg) 0.67 Copper (mg/Kg) 6.80 Lead (mg/Kg) 2.00 Mercury (mg/Kg) 0.99 Nickel (mg/Kg) 3.49 Selenium (mg/Kg) 3.33 Zinc (mg/Kg) 38.30 RESIDUAL NITROGEN CALCULATION Surface Application Injection/Incorporation Application Remaining Remaining Organic Organic PAN PAN Nitrogen PAN PAN Nitrogen TKN (mg/kg) (lbs/DT) (mg/Kg) TKN (mg/kg) (lbs/DT) (mg/Kg) 88,000 26,801 53.60 61,199 88,000 27,726 55.45 60,274 61,199 9,180 18.36 52,019 60,274 9,041 18.08 51,233 52,019 3,901 7.80 48,118 51,233 3,842 7.68 47,391 48,118 1,804 3.61 46,314 47,391 1,777 3.55 45,614 46,314 868 1.74 45,445 45,614 855 1.71 44,758 Arsenic lbs./WT 0.00 Cadmium lbs./WT 0.00 Copper lbs./WT 0.00 Lead lbs./WT 0.00 Mercury lbs./WT 0.00 Nickel lbs./WT 0.00 Selenium lbs./WT 0.00 Zinc lbs./WT 0.01 Equations 1 st Yr. PAN (mg/Kg)-(MR x (TKN-NH3))+(VR x NH3)+NOx 2nd Yr PAN (mg/Kg)- 2nd Yr. TKN x (MR/2) 3rd Yr PAN (mg/Kg)- 3rd Yr. TKN x (MR/4) 4th Yr PAN (mg/Kg)- 4th Yr. TKN x (MR/8) 5th Yr PAN (mg/Kg)- 5th Yr. TKN x (MR/16) Total 42,555 85.11 Total 43,242 86.48 • 0 Waypoint 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 46974 Ajinomoto North America Inc. Project Sludges A/P Cindy Report Date : 09/14/2022 4020 Ajinomoto Dr Information : Received : 09/06/2022 Raleigh , NC 27610 �oau� �� Grow Pauric Mc Groary Ph.D., CPA Report Number : 22-249-0003 REPORT OFANALYSIS Agronomist Lab No : 59271 Matrix: Solids Sample ID : Sludge Cake Sampled: 8/31/2022 13:30 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Moisture 85.0 % 0.010 1 09/07/2215:40 FMM SM-2540G Calcium 2820 mg/Kg - dry 333 1 09/09/22 18:43 TJS 6010D Manganese 68.7 mg/Kg - dry 3.33 1 09/09/22 18:43 TJS 6010D Copper 6.80 mg/Kg - dry 3.33 1 09/09/22 18:43 TJS 6010D Organic N 86130 mg/Kg - dry 1667 1 09/13/22 09:50 CALCULATION Lead <2.00 mg/Kg - dry 2.00 1 09/09/22 18:43 TJS 6010D Arsenic <3.33 mg/Kg - dry 3.33 1 09/09/22 18:43 TJS 6010D Test Results Units MQL DF Date / Time By Analytical Analyzed Method Ammonia Nitrogen 1850 mg/Kg - dry 667 1 09/13/22 13:50 JPJ SM-4500-NH3C Nitrate+Nitrite-N <30.6 mg/Kg - dry 30.6 1 09/13/22 15:56 ZBD 4500NO3F-2011 Total Kjeldahl Nitrogen 88000 mg/Kg - dry 1670 1 09/13/22 09:50 JPJ ;M-4500-NH3C-TKI` Phosphorus 10100 mg/Kg - dry 33.3 1 09/09/22 18:43 TJS 6010D Aluminum 133 mg/Kg - dry 33.3 1 09/09/22 18:43 TJS 6010D Cadmium <0.667 mg/Kg - dry 0.667 1 09/09/22 18:43 TJS 6010D Chromium 6.93 mg/Kg - dry 1.67 1 09/09/22 18:43 TJS 6010D Iron 424 mg/Kg - dry 66.7 1 09/09/22 18:43 TJS 6010D Molybdenum <1.67 mg/Kg - dry 1.67 1 09/09/22 18:43 TJS 6010D Potassium 7200 mg/Kg - dry 333 5 09/12/22 12:25 TJS 6010D Sodium 13000 mg/Kg - dry 167 1 09/09/22 18:43 TJS 6010D Qualifiers/ DF Dilution Factor MQL Method Quantitation Limit Definitions Page 5 of 12 Waypointo ANALYTICAL 46974 Ajinomoto North America Inc. Project Sludges A/P Cindy 4020 Ajinomoto Dr Information Raleigh , NC 27610 Report Number : 22-249-0003 Lab No : 59271 Sample ID : Sludge Cake 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com REPORT OFANALYSIS Report Date : 09/14/2022 Received : 09/06/2022 0Awl[ � Grow Pauric Mc Groary Ph.D., CPA Agronomist Matrix: Solids Sampled: 8/31/2022 13:30 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Zinc 38.3 mg/Kg - dry 8.33 1 09/09/22 18:43 TJS 6010D Total Solids 15.0 % 0.010 1 09/07/22 15:40 FMM SM-2540G Sulfur 9530 mg/Kg - dry 66.7 1 09/09/22 18:43 TJS 6010D Magnesium 1720 mg/Kg - dry 33.3 1 09/09/22 18:43 TJS 6010D Nickel 3.49 mg/Kg - dry 1.67 1 09/09/22 18:43 TJS 6010D Mercury <0.987 mg/Kg - dry 0.987 1 09/12/22 11:11 TJS SW-7471B Selenium <3.33 mg/Kg - dry 3.33 1 09/09/22 18:43 TJS 6010D Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 6 of 12 WayPAoInt.. NALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Shipment Receipt Form Customer Number: 46974 Customer Name: Ajinomoto North America Inc. Report Number: 22-249-0003 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? * Yes 0 No Number of coolers/boxes received Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Present Custody seals intact on sample bottles? 0 Yes 0 No Not Present Chain of Custody (COC) present? # Yes 0 No COC agrees with sample label(s)? # Yes 0 No COC properly completed # Yes 0 No Samples in proper containers? # Yes 0 No Sample containers intact? # Yes 0 No Sufficient sample volume for indicated test(s)? # Yes 0 No All samples received within holding time? 0 Yes No Cooler temperature in compliance? 0 Yes No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes No Water - Sample containers properly preserved 0 Yes 0 No N/A Water - VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A F_ High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low concentration EnCore samplers (48 hr) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes * No Comments: Signature: lBrandi Watson Date & Time: 09/06/2022 07:45:46 Page 9 of 12 N a U Q m � per_ ❑ f/7 7 E ¢ E T 7) Y 7 [J C y ] C A - P N C ❑ u -t. a N ell N V Qi m N M1f C N C �. ti C .- N 1- N q �7 � _ � E D O r I D EL❑ A ❑ Q @ C I d9 I I 1 l 1 1 J r C L D -E m N .V N w N U N N -U iy6 W ♦n iN'] fl `a L7 a (9 a [1 a C7 4. _ C 1 I I U CX o E m U) z o E I X Q - O EE C D G j T P �O H� .y ❑ U w .NVI ns m m O Ili FL Q_ m E ca E a Ao E m E I 1 I m 67 z � J 1 u C n S1 a ti cn J C c p7 7 a E x yV C Z C 4 o G > E_ ¢ _j �_ o C D � D ti E C 7 ' aC,- w ry E U 7 G c N co •� o E m w 'U E c N U UU �C n. . fn ¢ E o y d ro Page 10 of 12 Ajinomoto North America 4020 Ajinomoto Dr. Raleigh, NC 27610 Product: Cell Cream TKN NH3 Soilds Pan (Surface) PAN (Inj. / Inco o4JINOMOTO SER/TRP 25,943 ppm 2,283 ppm 10.50% % dry 88.45 Ibs / 1000 g 97.97 Ibs / 1000 g 5c";Ae (A coerwN Ail ' �'Oj �1 d )' P4 - -).1\ Application Information: Application of this residual other than the recommended rates as related to the values on this specification sheet are prohibited. * Application must be in accordance with the permit held by the user. * These residuals are not to be applied to land that is flooded, frozen or snow covered. * Adequate procedures shall be provided to prevent surface runoff from carrying any residuals into surface waters. * The minumum setbacks must be adhered to: Private or public water sources 100 feet Surface waters (Streams, Intermittent and perennial, waterbodies and wetlands) 100 feet Surface water diversions (Ephemeral streams, waterways, ditches) 25 feet Groundwater lowering ditches (where the bottom of the ditch intersects the SHWT) 25 feet Wells with exception of monitoring wells. 100 feet Bedrock outcrops 25 feet Signed Date 8/31/2023 &AGMAN FIELD LOADING ESTIMATES Facility Ajinomoto Cake Sampling Date 12/21/2022 Solids 15.3 Mineralization Rate 0.3 Wet Tons per DT 6.54 pH 7 Sodium Absorpotion 21.85 <5.0 Safe 5.0 - 10.0 Careful Management > 15.0 Do Not Land Apply Ratio NITROGEN APPLICATION TKN (mg/Kg) 84,300 lbs./WT 25.80 Ammonia Nitrogen (mg/Kg) 4,840.00 lbs./WT 1.48 Nitrate -Nitrite (mg/Kg) 32.70 lbs./WT 0.01 PLANT AVAILABLE NITROGEN SURFACE APPLIED PAN (mg/Kg) 26,291 lbs./WT 8.04 PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED PAN (mg/Kg) 28,711 lbs./WT 8.79 Volatization Rate= 0.5 Surface Application 1.0 Injection/Incorporation EPA METAL LIMITS Class A Ceiling Class B Ceiling Limits (mg/Kg) Limits (mg/Kg) 41 75 39 85 1,500 4,300 300 840 17 57 420 420 100 100 2,800 7,500 1 st Year 2nd Year 3rd Year 4th Year 5th Year HEAVY METAL CONCENTRATION NUTRIENT APPLICATION K20lbs./WT 2.93 P205lbs./WT 6.96 Calcium lbs./WT 0.57 Magnesium lbs./WT 0.48 Manganese lbs./WT 0.02 Sulfur lbs./WT 2.90 Molybdenum lbs./WT 0.00 HEAVY METAL LOADING Arsenic (mg/Kg) 3.27 Cadmium (mg/Kg) 0.65 Copper (mg/Kg) 6.60 Lead (mg/Kg) 1.96 Mercury (mg/Kg) 0.98 Nickel (mg/Kg) 3.29 Selenium (mg/Kg) 3.27 Zinc (mg/Kg) 32.50 RESIDUAL NITROGEN CALCULATION Surface Application Injection/Incorporation Application Remaining Remaining Organic Organic PAN PAN Nitrogen PAN PAN Nitrogen TKN (mg/kg) (lbs/DT) (mg/Kg) TKN (mg/kg) (lbs/DT) (mg/Kg) 84,300 26,291 52.58 58,009 84,300 28,711 57.42 55,589 58,009 8,701 17.40 49,308 55,589 8,338 16.68 47,251 49,308 3,698 7.40 45,610 47,251 3,544 7.09 43,707 45,610 1,710 3.42 43,899 43,707 1,639 3.28 42,068 43,899 823 1.65 43,076 42,068 789 1.58 41,279 Arsenic lbs./WT 0.00 Cadmium lbs./WT 0.00 Copper lbs./WT 0.00 Lead lbs./WT 0.00 Mercury lbs./WT 0.00 Nickel lbs./WT 0.00 Selenium lbs./WT 0.00 Zinc lbs./WT 0.01 Equations 1 st Yr. PAN (mg/Kg)-(MR x (TKN-NH3))+(VR x NH3)+NOx 2nd Yr PAN (mg/Kg)- 2nd Yr. TKN x (MR/2) 3rd Yr PAN (mg/Kg)- 3rd Yr. TKN x (MR/4) 4th Yr PAN (mg/Kg)- 4th Yr. TKN x (MR/8) 5th Yr PAN (mg/Kg)- 5th Yr. TKN x (MR/16) Total 41,224 82.45 Total 43,021 86.04 WayP �' 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 46974 Ajinomoto North America Inc. Project Ronald Pierce Jr. A/P Cindy Report Date : 01/05/2023 4020 Ajinomoto Dr Information : Received : 12/22/2022 Raleigh , NC 27610 Brandi Watson Report Number : 22-356-0007 REPORT OFANALYSIS Lab No : 60260 Matrix: Solids Sample ID : Sludge Cake Sampled: 12/21/2022 10:45 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Moisture 84.7 % 0.010 1 12/28/2215:37 FMM SM-2540G Sulfur 9480 mg/Kg - dry 65.4 1 12/30/22 21:44 BKN 6010D Calcium 1850 mg/Kg - dry 327 1 12/30/22 21:44 JTR 6010D Aluminum 130 mg/Kg - dry 32.7 1 12/30/22 21:44 BKN 6010D Manganese 59.2 mg/Kg - dry 3.27 1 12/30/22 21:44 BKN 6010D Organic N 79480 mg/Kg - dry 1634 1 01/04/23 10:00 CALCULATION Nickel 3.29 mg/Kg - dry 1.63 1 12/30/22 21:44 BKN 6010D Lead <1.96 mg/Kg - dry 1.96 1 12/30/22 21:44 BKN 6010D Arsenic <3.27 mg/Kg - dry 3.27 1 12/30/22 21:44 BKN 6010D Selenium <3.27 mg/Kg - dry 3.27 1 12/30/22 21:44 BKN 6010D Test Results Units MQL DF Date / Time By Analytical Analyzed Method Total Solids 15.3 % 0.010 1 12/28/22 15:37 FMM SM-2540G Phosphorus 9930 mg/Kg - dry 32.7 1 12/30/22 21:44 BKN 6010D Copper 6.60 mg/Kg - dry 3.27 1 12/30/22 21:44 BKN 6010D Total Kjeldahl Nitrogen Qualifiers/ DF Dilution Factor Definitions 84300 mg/Kg - dry 1630 1 01/04/23 10:00 JPJ ;M-4500-NH3C-TKI` MQL Method Quantitation Limit Page 3 of 10 waypANALYTICAL 46974 Ajinomoto North America Inc. Project A/P Cindy 4020 Ajinomoto Dr Information Raleigh , NC 27610 Report Number : 22-356-0007 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Ronald Pierce Jr. REPORT OFANALYSIS Report Date : 01/05/2023 Received : 12/22/2022 Brandi Watson Lab No : 60260 Sample ID : Sludge Cake Matrix: Solids Sampled: 12/21/2022 10:45 Potassium 7970 mg/Kg - dry 327 5 01/03/23 17:28 JTR 6010D Magnesium 1580 mg/Kg - dry 32.7 1 12/30/22 21:44 BKN 6010D Sodium 13600 mg/Kg - dry 163 1 12/30/22 21:44 BKN 6010D Iron 337 mg/Kg - dry 65.4 1 12/30/22 21:44 TJS 6010D Zinc 32.5 mg/Kg - dry 8.17 1 12/30/22 21:44 BKN 6010D Ammonia Nitrogen 4840 mg/Kg - dry 654 1 01/04/23 14:30 JPJ SM-4500-NH3C Nitrate+Nitrite-N <32.7 mg/Kg - dry 32.7 1 12/30/22 11:36 ZBD 4500NO3F-2011 Cadmium <0.654 mg/Kg - dry 0.654 1 12/30/22 21:44 BKN 6010D Chromium 7.06 mg/Kg - dry 1.63 1 12/30/22 21:44 BKN 6010D Mercury <0.980 mg/Kg - dry 0.980 1 12/30/22 15:05 TJS SW-7471B pH 7.0 S.U. 1 01/03/2315:55 DRS 9045D Molybdenum <1.63 mg/Kg - dry 1.63 1 12/30/22 21:44 BKN 6010D Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 4 of 10 WayPAoInt.. NALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Shipment Receipt Form Customer Number: 46974 Customer Name: Ajinomoto North America Inc. Report Number: 22-356-0007 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? * Yes 0 No Number of coolers/boxes received Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Present Custody seals intact on sample bottles? 0 Yes 0 No Not Present Chain of Custody (COC) present? # Yes 0 No COC agrees with sample label(s)? # Yes 0 No COC properly completed # Yes 0 No Samples in proper containers? # Yes 0 No Sample containers intact? # Yes 0 No Sufficient sample volume for indicated test(s)? # Yes 0 No All samples received within holding time? # Yes 0 No Cooler temperature in compliance? 0 Yes No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes No Water - Sample containers properly preserved 0 Yes 0 No N/A Water - VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A F_ High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low concentration EnCore samplers (48 hr) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes * No Comments: Signature: IDavid Lennon Date & Time: 12/22/2022 12:28:02 Page 7 of 10 V C 0 7 H a S qL L 3 1!d L v a 7rr Zk 4 L71 O 7 C a q1 O N U 7 as 7 nJ Q 6 C OT JO 8 e1�12d N y per_ ❑ V] J 2 n 3 O7 s-. a /i -1 :J N y S ❑ a c U z _ N M N 'I 4 � ry V] J V) o Q Zr0 6 -6 1 _. o a N C ❑ ii 0 Q a I K I I ! 1 1 I I I 1 1 I I I -r I j 1 r /� E c' C ❑ N N [1} N CL N y N y N N 2 y u S. � W 0 a C1 a W C7 a 0 a = L� "4 f l 1 I I f Q7 ❑ U N ) m m va y (I1 z `o '(D d Fz n �. � � e r< rf c ar a � 1 d C } uo� oW n Q CL 4 iz n m E ro E cc cc E m E C?U L7U L7C, L7U 1 f ¢� C7 z n ❑ 0 J o Q IV S 4+ L• R O U 7 � � n N a vj m E y p m C z c o m w v E a <-1 �Q C zLl- 2 2 [ w c 7 ❑ - (D Cl s E 7 a ❑ a � b o ` H � e m x r J V) L❑ v L O .0.ro C n U U N o 3 V a Ea rn N !V LU u �ro 0. C CL p CL cc v S U v U ❑ V) � u H i J to 7 0 j Lnv� zc�i Ajinomoto Health & Nutrition North America, Inc. 2022 ANNUAL LAND APPLICATION OF RESIDUAL BIOSOLIDS REPORT CLASS A RESIDUALS PROGRAM WQ0032618 Annual Distribution & Marketing/Surface Disj2osal Certification and Summary Form m ca m m is -cli -M -Ri -Ixi "713 _R -7j 0 0 0 uuud lo I: Iq oo N 't a In — It C14 It eY G G (3 ti CD a, O C, rl-irn ", 0, — - s o6 6 C, 'Ol CD 01 C, r- ol O O O O O O CD CD CD O <D CD CD � C, CD C, C-- C, CD 0 0 Cl CD c CD o CD CD CD 0 CD ID 0 Z) <D CD CD C, CV ce C� C� C� CV C� CY CY E E F E E E E E E E E E 10 1� 0 0 m m 0 u u u u u u u u u u u u 2 2 2 2 2 2 0 s 2 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0 E E E E E E E E E E E E 0 C) 0 0 0 0 0 0 0 E E E 46�