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HomeMy WebLinkAboutWQ0031314_2022 Residual Annual Report_20230227 (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) * WQ0031314 Applicant/Permittee Winston-Salem/Forsyth County Utilities Commission Email Notifications Does this need review by the hydrogeologist? * Yes No Regional Office Winston-Salem 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* Alan Fowler Email Address* alanf@cityofws.org 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* 3363977727 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:* WQ0031314 Has Current Existing permit number Applicant/Permittee Address* 2800 River Ridge Road, Pfafftown NC 27040 Facility Name* Winston-Salem/Forsyth County Utilities Commission Class A Residuals Program Please provide comments/notes on your current submittal below. Attached, please find the 2022 Land Application Annual Report for Winston-Salem/Forsyth County Utilities (WQ 0031314). 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.) Land Application Annual Report 2022(signed).pdf 5.42MB 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 2/27/2023 Winston-Salem / Forsyth County Date February 15,2023 North Carolina Division of Environmental Quality Aquifer Protection -Land Application Section 1636 Mail Service Center Raleigh, NC 27699-1636 Dear Sir or Madam, Attached is our 2022 Residuals Land Application Annual Report and supporting documentation for the City of Winston-Salem's Swann, Thomas and Neilson Water Treatment Plants for permit WQ0031314. Swann Water Treatment Plant The Swann Water Treatment Plant operated in compliance with all parameters of its pert -nit during the 2022 calendar year. The Swann WTP operates one equalization basin and two residuals lagoons that produces a Class A Residual, which is 503 exempt. Residuals generated by filter washes flow through an equalization basin, whereas solids removed from the plant's sedimentation basins flow by gravity directly to the residuals lagoon in service. The lagoons are operated such that one lagoon accepts residuals while the other lagoon is cleaned or in reserve. During the 2022 calendar year, the Swann WTP contracted with EMA Resources, Inc. to land apply 129.39 dry tons of residuals to farmland in Yadkin County. Listed below are documents associated with this land application event. Section 1 • DEQ Form DMSDF - Class A Annual Distribution and Marketing/Surface Disposal Certification and Summary Form • DEQ Form RSSF - Annual Residual Sampling Summary Form • DEQ Form RSSF B - Annual Residual Sampling Summary Form Section 2 • DEQ Form MFLSF - Annual Metals Field Loading Summary Form • DEQ Form FSF - Annual Land Application Field Summary Form Section 3 • Lab data sheets from Waypoint Analytical (nutrient metal analysis data sheets) • Lab data sheets from Summit Environmental Technologies, Inc. (TCLP, reactivity, ignitability, and cyanide) • Copies of our SAR/PAN calculations Section 4 • Maps of the residuals disposal sites Section 5 • Field soil sampling results =.EDncil: Mayor Alien Jolnes; Denise D. Adams, Mayor Pro Tempore, North Ward; Barbara Hanes Burke, Northeast Ward; Robert C. Clark, West Ward; Jahn C. LarsonSouth Ward; Jeff Macintosh, Northwest Ward; Kevin Mundy, Southwest Ward; Annette Scippio, East Ward; James Taylor, Jr., Southeast Ward; City Manager: Lee D. Garrity t ry C Y nnnCounty Commissioners: Don Martin, Chair; Gloria D. Whisenhunt, Vice Chair; Dan Besse; Richard V. Htrvl€te; Tonya D. McDanlel; David R. Plyler, Malishai Cai1311 ar ! uuVn U Woodbury; County Manager: Dudley Watts, Jr, CitylrrEk@Cit Ofw$.arg Winton-Salem/Forsyth County Utility Commission: L. Wesley Curtis, Jr., Chair; Chris Parker, Vice Chair; Simpson O. Brown, }r.; Harold Eustache; Tom Griffin; y Yvonne H. Hines; Hugh W. )emigan; Duane Long; Calvht McRae; Charles Wilson; Allan Younger Thomas Water Treatment Plant The Thomas Water Treatment Plant operated in compliance with all parameters of its permit during the 2022 calendar year. During the 2022 calendar year the Thomas WTP hauled 475.54 day tons to the I -lanes Mill Road Landfill located at 325 W. Hanes Mill Road, Winston-Salem, NC 27105. Neilson Water Treatment Plant The Neilson Plant operated in compliance with all parameters of its permit during the 2022 calendar year. The Neilson Water Treatment Plant operates three residuals lagoons and produces a Class A Residual, which is 503 exempt. Solids from the sedimentation basins flow directly to the residual lagoon in service. The lagoons are in a rotation so one is in service, one is drying and one is empty and ready to be placed into service. During the 2022 calendar year EMA Resources, Inc. removed and applied 645.5 dry tons of residuals on land owned by Frank Small. Based on the soil results, approximately 65 tons of lime were applied. Listed below are documents associated with this land application event. Section l • DEQ Form DMSDF - Class A Annual Distribution and Marketing/Surface Disposal Certification and Summary Form • DEQ Form DMSDF (Sapp) - Class A Annual Distribution and Marketing/Surface Disposal Certification and Summary Form (Supplemental Information) • DEQ Form RSSF - Annual Residual Sampling Summary Form • DEQ Form RSSFB - Annual Residual Sampling Summary Form Section 2 • DEQ Form MFLSF - Annual Metals Field Loading Summary Form • DEQ Form FSF - Annual Land Application Field Summary Form Section 3 • Lab data sheets from Waypoint (nutrient metal analysis data sheets) • Lab data sheets from Waypoint (TCLP, reactivity, ignitability, and cyanide) • Copies of our SAR/PAN calculations Section 9 • Maps of the residuals disposal sites Section 5 • Field soil sampling results If you have any questions or require additional information regarding our 2022 Annual Report, please call Alan Fowler, Water Treatment Superintendent, at (336) 397-7727. Alan S. Fowler Permittee: Preparer of Annual Report: Courtney L. Driver Alan S.Fowler Director of Utilities Water Treatment Utilities Administration Superintendent P.O. Box 2511 Swann Water Treatment Plant Winston-Salem, NC 27102 2800 River Ridge Road Winston-Salem/Forsyth County Utilities WQ0031314 2022 Residuals Land Application Report P.W. Swann Water Treatment Plant TABLE OF CONTENTS Section 1 • DEQ Form DMSDF - Class A Annual Distribution and Marketing/Surface Disposal Certification and Summary Form • DEQ Form RSSF - Annual Residual Sampling Summary Form • DEQ Form RSSF B - Annual Residual Sampling Summary Form Section 2 • DEQ Form MFLSF - Annual Metals Field Loading Summary Form • DEQ Form FSF - Annual Land Application Field Summary Form Section 3 • Lab data sheets from Waypoint Analytical, LLC (nutrient, nutrient metal sampling data and chain of custody's) • Lab data sheets from Summit Environmental Technologies, INC (TCLP, Reactivity, Ignitability Analysis for this Permit Cycle) • Copies of our SARIPAN calculations Section 4 • Maps of the residuals disposal sites • Field soil sampling results • Agricultural Lime Application Logs Section 5 3 Section 1 • DEQ Form DMSDF -Class A Annual Distribution and Marketing/Surface Disposal Certification and Summary Form • DEQ Form RSSF - Annual Residual Sampling Summary Form • DEQ Form RSSF B - Annual Residual Sampling Summary Form 4 CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM %VQ PERM IT #: W00031314 FACILITY NANIE: Winston Salem - Swann Water Treatment Plant PHONE: COUNTY: Forsyth OPERATOR: City of Winston Salem FACILITY TYPE (please check one): © Surface Disposal (complete Part A (Source(&) and "Residual In" Volume only) and Part C) R Distribution and Marketing (complete Parts A, B, and C) Was the facility in operation during the past calendar year? Yes 0 No © —► If No skip parts A, B, C and certify form below Part Ar: Part 13*: Sources s ( include NPDES # if Volume (dry tons) Recipient Information Month Amendment! applicable) Bulking Agent I Residual In Product Out Name(s) Volume (dry tons) Intended use(s) arch space Total Number of Form DMSDF 1 Part C: Facility was compliant during the past calendar year with all conditions of the land application permit 0 Yes (including but not limited to items 1-3 below) issued by the Division of Water Quality: © No —; If No, Explain in Narrifive 1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached. 2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 3. No contravention of Ground Water Quality Standards occurred at a monitoring well. "1 certify, under penalty of , hat the above information is, to the best of my knowledge and belief, trite, accurate and complete. I am aware that there are significant penalties f submitting f se inf rntation, including the possibility of fines and imprisonment fork nlin violations." a�av 1-7 Signatureo Permittee aL7 to Signature ofPreparer* Date Py (ifdifferent from Permittee) "Preparer is defined in 40 CFR Part 503.9(r) and I SA NCAC 2T .l 102 (26) DENR FORM DMSDF (12/2006) CJ bi Pao Cd fn CO C, C, m kz Ra O Ci vs bb CD CD 17, cl, 04 'En u z z pa 9 .-, 1-1 1 -, r, .-, r.e N M d V7 I 0 0 a n C] Q1 �n } G P. Id Q + 0 p U H � O w t/] 't w `4 �b oo N <> "0 Ln N m m oo p :11 c* s O% O d N N Ci �t C3i o0 rNl� Ox p "e M M re) 1- tC O N � ~ Lr) N r~ N `� ri cti 'C-4 N N © ri � oo M � N N � •--� N 00 N N oo d N N oo w O� N M C] ~ - Oo CY N C�Jl C3 `n M ,-. r-, cn rti O1\ � O� [� 0 N f- © 1,0 © ,� N O p `f) CD p M o a, ©°O cv m rn o o0 0 o M M 00 vi rn N a: , cr cr d m M m ono N p at pZ o `n t� U a- ova Z U 6 � o .�_.� p PH O 6 CD 0 N Ci z 0 a, fl i CD u-' w U b LH aai M 0 � S) � o a> oCY 2 0 z N V) a UO 0 E I k u Q N Section 2 • DEQ Form MFLSF W Annual Metals Field Loading Summary Form • DEQ Form FSF - Annual Land Application Field Summary Form 5 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Winston Salem - Swann WTI' Total Dry `foes Applied (Annual): 72.10 Permit ##: WQ0031314 Cation Exchange Capacity (non 503 only): 0 Operator: Forrest Breedtove Owner: Forrest Breedlove Predominant Soil Series: NaB Acres Used: 28 Acres Permitted: 28 Site #: DV33 Field 0: 1 Residual Anatvsls Data fHeavv Metals and Total Phomhorus use nie/kv-, % Solids use Raw Percent 4): Sample 4r Com- posite Date -11 Fall Avg 2 3 41 5 6 7 8 9 IQJ jjj 12 % Solids 3.41 Arsenic 9.1 Cadmium 0,6 Copper 48.6 Chromium 27.6 Lead 20.8 Mercury 0.2 Molyb- denum 4 Nickel 14,6 Selenium 9.5 Zinc 380.8 Total Phos- horus 3322.5 Annual Heavy Metal Field Loadings (Ualculated in im/acre): Total L2J 3 4 Gj 0 11 12 DT/Ac./ -jJ _5j App. Event 2.58 Arscoic 0.047 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0,000 0.000 0.000 0,000 0.047 Cadmium 0.003 0.000 0.000 0,000 0,000 0,000 0,000 0,000 0,000 0.000 0,000 0.000 0.003 Copper 0.250 0.000 0,000 0,000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.250 Chromium 0.142 0,000 0.000 0.000. 0A00 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.142 Lead 0.107 0.000 0,000 OA00 0,000 0.000 0.000 0.000 0.000 0,000 0.006 0.000 0.107. Mercury 0,001 ; 1 0.000 0.000 0.000 0,000 0.000 0,000 A000 . 0.000 0.000 0.000 0,000 0.001 Molyb 0,021 c 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0,000 0,000 0.000 0.021 denum Nickel 0.075 0,000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0,000 0.000 0,000 0,075 Selenium 0,049 0.000 0,000 0.000 0,000 0.000 0.000 0.000 .0,000 0.000 0.000 0,000. 0,049 Zinc 1,961 � 0,000 0,000 0.000 0.000 0.000 0,000 0.000 0,000 0.000 0.000 0.000 1961 . , LTotal, 17.111. 0.000 0.000. 0A00 0.000 0.000 0.000 0,000 0,000 0,000 0,000 0.000 17.111 "1 Certify, nuclei, penalty of law, that tnts aocument was prepared unaer my airection or supervision in accornance witil a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". G� 2/15/2023 Signature of Land Applier Date UENR FORM MFLSF (12/2006) 00 CII rn 00 C-4 �IfV a a® c 5i z mm N d P 0 U In CIQ1 P+ ,� 4t 4 ►. IM P-1 L u Z 0 6 U d a a N� a� n F � N Ei a' �• �• �• O Q O 0 0 0 � Q _ 0 0 - O 00G'i © Q CD _ p U ti m 0 0 0 0 0 0 o N( a " � J7 en o0 MV oa �G o0 M 0o co Mtl' _ �t 'z E r-I w© Ammonia � � G1 Ch Nitrogen v v v v v a a. CT a rn N Al w N N In N v \D ch V] of GCS 0, rn Va m t/s m fn N N N w Mineralization v v v v v ' Z` t �tafe � ci o o Volatilization Rate" o Q o 0 o a o 0 TAN Application Method's o o lu 03 c°° Ln m o O 0 0 0 0 N COCT YZ" C7 C7 C] - � n Ol O� of D\ 0� fT yQ a/ q Ur�� Ur�� Ur�� Chi 0 0 0 w Fe H H TTdll 1..J n C. M W : I u n, 4 c g aC?. C! Q o 0 00 0 00 0 o CD o 0 0 0 ¢` n b � CO o td* U G a o Q� o .Q N `P G, r,-1 M y� TAT N N N N N 10 040a ]HPIPHIP,jP4 4A p A 0 N a U- L1. 0 w Z ANNUAL METALS FIELD LOADING SUMMARY FORM` Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit 4- Operator* Acres Used: Winston Salem - Swann WTP Total Dry Tons Applied (Annual): WQ0031314 Cation Exchange Capacity (non 503 only): Forrest Breedlove Owner: Forrest Breedlove Predominant Soil Series: 14.5 Acres Permitted: 14.5 Site 4: DV33 Field #t 12,93 NaB 2 Residual Analvsis Data (Heavv Metals and Total PhostAorus use mgllit;, % Solids use Raw Percent #): Sample or Com- posite Date ! Fall Avg 2 s _4j s 7 8 9 10 11 12 % Solids 1 3.41 Arsenic M Cadmium 0,6 Copper 48.6 Chromium 27,6 Lead 20.8 Mercury 0.2 Molyb- de"1u"n 4 Nickel 14.6 Selenium 9.5 Zinn. 390.8 Total Phos- horus 3322,5 Annual Heavv Metal Field Loadinus (Calculated in lbs/acrel: Total 2 3 4 6 7 LSJ 9 10 Lij 12 -Si H DT/AG./ 0 APP. Event 0,89 Arsenic 0.016 0.000 0,000 0.000 0A00 0.000 0,000 0,000 0.000 0.000 0.000 0,000 0.016 Cadmium 0.001 0.000 0.000 0,000 0,000 0,000 0.000 0.000 0.000 0,000 0,000 0,000 .0,001 Copper 0.087 0.000 0,000 0.000 0.000 0.000 ' 0.000 0.000 0,000 0.000 0.006 0.000 0,087 Chromium 0.049 0.000 0,000 0.000 0.000 0,000 0.000 0,000 0.000 0.000 0,000 0.000 0.049 Lead 0.037 0.000 0,000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0,000 0.600 0.037 Mercury 0.000 0,000. 0.000 0.000 0,000 U00 0,000 0,000 0.000 0.000 0.000 0,000 0.000: Molyb- 0.007 : -0.000 0.000 0.000 . 0,000 ; 0,000 .0.000 0,000 0.000 0,000 01000 0.000. 0.007 denum Nickel 0,026 0.000 0,000 0,000 0.000 0,000 0.000 0.000 0,000 0.000 0.000 0,000 0.026 Selenium 0,017 '0,000 0,000 0.000 0,000 0,000 0.000 0.000 0,000 0.000 0,000 0.000 0.017 Zinc 0.679 0,000 0,000 0,000 0,000 0,000 0.000 0.000 0.000 0,000 0,000 0,000 0,679 Total Phos- 5,927 0.©00. 0.000. 0.000. 0.00.0 0.000. 0.000 0,000: 0.000. 0.000. 0,000 a.000 5.927. �hnrus "t certify, under penalty of taw, that tnis uocument was preparea under my nurection or super vision in accoraance wiul a system designed to assure that qualified personnel property gathered and evaluated the information submitted. I am arvare that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier �� 2/15/2023 Date DENR FORM MFLSF (1212006) v v x v 2 O a� 43 a Id N- p, e�' 0 A 0 b O b Q d O b 4 b A b b b CDb d d G Q b O '-CL C] U O� U C7 C> C] C. C7 C] C . Q u Ri rE O O O n A O �a' A A A A c? N N P o n CD Q Q o c o o A a j° i° o 6© 6 13 cm 09 r N Ammonia rn Nitrogen E � ice+ r5 o � N A w p� Vl Q C7 C7 0�0 [p-4 E N d 0 .. Mineralization 4: Z oN o Rafe* n 6 e ", Volatilization vl O Q Q o Rate'* O A o 0 Application tx,tK o n o vn Method` 0 cs uCD q O 43 a k c W S7 rn Q 6 O C7 0 Cd A Cd 0 CG p Op n 6 n 6 n d n d(D 0 0 O A O �. 00 O Q O O O M C$ C) O Q O A A CD CD Q a o v � O o o C) A u c , y o CIL G 0 N 1L co tY 0 EL tL LU 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Winston Salem _ Swaim WTP 'Total Dry Tons Applied (Annual): 35.12 Permit 4: WQ0031314 Cation Exchange Capacity (non 503 only): 0 Operator: Edsel Wooten Owner: Edsel Wooten Predominant Soil Series: CcB2 Acres Used: 22.5 Acres Permitted: 22.5 Site 4: YK43 Field #: 1 Residual Analvsis Data fHeavv Metals and Total Phosphorus use me/ku, % Solids use Rave Percent #): Sample or Com- posite Date Fall Avg 2 4 5 _sj 7 81 9 10 11 12 Solids 1 3.41 Arsenic 9.1 Cadmium 0.6 Copper 48.6 Chromium 27.6 Lead 20.8 Mercury 0,2 Mo[yb- denum 4 Nickel 14.6 Selenium 9.5 Zinc 380.8 Total Phos- liorus 3322.5 Annual Heavv Metal Field LnafltnoS tualeuiatefl in ins/acre): Total 1 2 3 j 4 5 S 7 8 9 14 11 12 H DT/Ac,/ 0 App. 4 Event 1.56 Arsenic 0.028 0.000 0,000 0,000 0,000 0,000 0.000 0.000 0,000. 0.000 0.000 0,000 0.028 Cadmium 'UO2 0,000 0,000 0,000. 0.000 0.000 0,000 U00 0.000 0.000 0,000 0,000 0.002 Copper 0:152 0.000 0,000 0.600 0.000 0M00 0.000 0.000 0.000 0.000 0.000 Q000 0,152 Cluomiun 0.086 0.000 6,000 U00 0.000 0.000 0.000 0.000 0.000 0.000 0,0o0 0,0o0 0.086 Lead 0.065 0.000 0,000 0.000 0.000 0.000. 0.000 0.000 0.000 0,000 0.000 0,000 0:065 Mercury 0.001 0.000 0,000 0.000,1 0.000 0.000 .1 `0.000 0.000 0.000 1 0,000 0.000 : 0.000 :0,001 .: MolyU 0.012 0.000 0.000 0,000 0.000. 0.000 0.000 0A00 0.000 0,000 0.000 0,000. 0,012 denum Nickel 0.046 0,000. 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.046 Selenium 0,030 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0,000 0.000 0.000 0.000. 0.030 Zinc 1,189 0,000 0,000 0.000 0.000 0.000 0,000 0,000. 0.000 0,000 0.000 0,000 1,189 Total Phos- 10.373 6.000. 0M00 0.000 0,000. 0.000 0.000 0.000 0,000 0,000 0.000 0.000.. 10,373. lxorus ^i certity, under penatty of taw, coat. tilts aocumen€ was prepares under my airection or supervision III accuruance WRIA a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations", Signature of Land Applier 4� 2/15/2023 Date DENR FORM MFLSF (12/2006) I W �i 6 't7 x Fr U on R 4R C, b a d a g a O a d o n e) n o o a a a a o w 0 n 0 0 0 CQ a© 6 0 O d C� 0 O C3 N O O G 4 d O d O CD D ry a Q ul G O d d O a 0 O D tV O� O Q C C] 0 Ammonia ,r! W� ' Nitrogen E a N a a a a E m m M C a eV Cl N w Mineralization n o o o a d Rate*** d o sd v �OialEtlZatiafi vD +n O Ns O Nw QO Rate'* O C.O C, Application a o Method* o o Y Z-� � 0 p p N 4 c W W ,y C.O ate+ ' n O G' ??!yamy] n d O ij f G N N ao d en o en en o d o f - ci A 3 0 CD U o x zxz P4 en U a a 97 ?i a v� M cn a A O Q Q p dp C. O b b N G O 00 d O 6 G 66 O a G 4 o 0 o 0 O 0 o 0 O 0 O M 0 m M - _ -• U � Q b C y n a rJ 43 10 alma � F4 o a 24 tV fL LL O a w in ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to he submitted in Annual Report Facility Name: Winston ,Salem -- Swatui WTP Total Dry Tons Applied (Annual): 9.24 Permit #: WQ0031314 Cation Exchange Capacity (non 503 only): 0 Operator: Edsel Wooten Owner: Edsel Wooten. Predominant Soil Series: CcB2 Acres Used: 6.5 Acres Permitted: 6.5 Site #: YK43 Field #: 2 Rrsidnnl Annlvsis Data tllenvv Metals and Total Phosnhorus use meft& % Solids use Raw Percent #)r Sample or Com- posite Date 1 Fa l[ Avg z 3 4 5 s 7 B s 10 11 12 % Solids 3.41 Arsenic 9.1 Cadmium 0.6 Copper 48.6 Chromium 27.6 Lead 20.8 Mercury 0.2 Molyh- denum 4 Nickel 14.6 Selenium 9.5 Zinc 380.8 Total Phos- horus 3322.5 Avtrkiiqi HPnvv MPtai iiim t i,nn[iinfys it-'aieniaie❑ to ins/acr"et: Total 1 2 3 A v 5 ti 2j 8 9 10 111 12 DT/Ac,/ APp- ;4 Event 1,42 Arsenic 0.026 0.000 0.000 0.000 0,000 0,000 0,000 0.000 0.000 0,000 0.000 0.000 0,026 Cadmium 0,002 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.002 Copper 0,139 0.000 0,000 0.000 0.000 0.000 0.000 0,000 0,000 0.000 0.000 0,000 .0.138 Chromium 0.078 0,000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0,000 0.078 Lead 0,059 0.000 , .0.000 0,000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0,059 Mercury 0.001. 0.000 0.000 0.000.. .0.000 0,000 0.000 0.000, 0,000 0,000 0,000 0.000 0,001 Molyh- 0.01i . 0.000 0.000 0.000 0A00 0.000 :: 0.000 0,000 0.000 0.000 Q000. 0.000 0.011 denurn Nickel 0.042 0.000 0,000 0,000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,042 Selenium 0.027 0,000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0,000 0-000 0.027 Zinc 1.083 0.000 0,000 0,000 0.000 0.000 0.000 0,000 0,000 0.000. 0,000 0,000 1.083 Total Phos, 9.449 0,000 0,000 0.000 0,000. 0.000 0,000. 0.000 0X0 0.000 0,000. 0,000 9,4491 hoius "1 certity, unuer penar[y Or iaW, LnaC Curs oocumenC was prepnreu miuec guy uif Gt.►xuRm ul aup- YA.7lull Aid .a�Vk u"l- VA. - a system designed to assure that qualified personnel properly gathered and evaluated the information submitted, I ant aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". ` e 2/15/2023 Signature of Land Applier Date DENR FORM MFLSF (12/2006) m a M A ¢ 4 w U an d � A W 6l un Z P64 Z N P. cn Pk14 o� P4 a `% 00 O r-4 W u H a O V ai Q o o W W m U O °' r o C. qG 'e°a '0 ram. 4) i1 '� A w N Fx, �, O O O C. a O © C. O CD O O o CD 4 o 4 n O n n O U Z o o a o n o n o o a a o U ri ri d o 0 0© o 0 0 o c o 0 o n © n o n 0 n 0 O o 0 a 0 o© 0 CD © n o .K O� O O O O O N f -1 y Ammonia o o 00 ° v Nitrogen t= a M 00 Puv O O " Mineralization -i- Rate*** a a volatilization v, a Rate** C' © o o 0 0 w Application Method* Rr N c PI Uti Or n ,N o P4 CDo 0 0 N 0.� m c Ri o a C� v �4 m dO 00 pp g d U v� M u � Ln � a o y�y � C4 cy b O 0 O O 0 a o 0 O O 0 Q O 0 b O C7 O O 0 0 O 0 0 O 0 0 O 0 0 O 'D Ey C? O �D N © �p M 6© o 0 0 6 o o 6© ci q rn° M N U Q o a�i o G ko > cV Q r=! JO 0113c( I [Ll-- L 1 1. — I I I H Section 3 • Lab data sheets from Waypoint Analytical Services, LLC (nutrient, nutrient metal sampling data and chain of custody's) • Lab data sheets from Summit Environmental Technologies, INC (TCLP, Reactivity, Ignitability Analysis for this Permit Cycle) • Copies of our SAR/PAN calculations rl doo r Waypoint ANALYTICAL 12/212022 ,EMA Resources Inc Breant Callins 755 YadkinviIle Rd Mocksville, NC, 27028 Ref: Analytical Testing Lab Report Number: 22-326-OO94 Client Project Description: Swann VVTP 21N Whitten lioad, Memphis; IN 38133 Main 901.223.2400 ° Fax 901.213.2440 www,waypointa nalytical.eom Dear Brent Collins: VVaypoint Analytical, LLC, received samples) on 1. 1122/2022 for the analyses presented in the following report, The above referenced project has been analyzed peryour instructions. The analyses were performed in accordance with the applicable analytical method. Where the laboratory was not responsible for the sampling stage (refer to the chain of custody) results apply to the sample as received. The analytical data has been validated using standard quality control measures performed as required by the analytical method. quality Assurance, method validations; instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 10 CFR 136 Method Update Rule May 2021) and NELAC unless otherwise indicated. Any parameter for which the laboratory is not officially NELAP accredited is indicated by a '—' symbol. These are not included in the scope because NEILAP accreditation is either not available or has not been applied for. Additional certifications may be held/are available for parameters, where NELAP accreditation is not required or applicably:. A full list of certifications is available upon request. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sarn piing. 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 frill and relates only to the samples included in this report. Please do not hesitate to cvnteact me or client services it you have any questions or need additional information. Sincerely, Connie Cook Project Manager Laborawry s llablllty In any claim relating to analyses performed shall be liiriltad to, ar labamtdrys option, repeating the analysts In question at laboratory's expense, or the refund of the char}2es paid fbr parformance o/ sald analysls. 0 Fagg I rf 6 Waypointle ANALYTICAL 2100 Whitten Road, Memphis, TN 38133 Main 901.213.2400 a Fax 901.213.2440 www:way�alnta naly11ca1, com Certification Summary Laboratory ID: WP MTN: Waypofnt Analytical, LLC., Memphis, TN State _ — Program - - -- _ Alabama Slate Program Arkansas State Program California Slate Program Florida Slate Program - NELAP Georgia Slate Program Georgia Slate Program Illinois State Program a NELAP Kentucky State Program Kentucky State Program Louisiana State Program - NELAP Loulslarla State Program - NELAP MlsslssIPPI State Program North CaroWa State Program North Carolina State Program PQnngl,rar)la State Program - NELAP South Carolina State Program Tennessee State Program Texas State Program - NELAP Virginia State Program Virginia State Program - NELAP Lair ID _ _._ Expiration Date _ 40750 02/2812023 88-0850 0210712023 2904 0613012023 E8A167 06130120.23 13044 02/1812023 04016 0613012023 200078 10/1012023 80215 06/3012023 KY9Q047 12131.12022 LA037 12/3112022 04016 0613012023 MS 02/1112023 47701 07/3112023 a 15 12/3l 12022 68-03196 06/3112023 84002 06/3012023 02027 02111 f2o23 T1047041 e0 0913012022 00106 06130=23 46r1181 09/1412023 Pape 1 of t P€qe 2 of 0 100001/22-326-0094 TN Waypoint 279U n 901.2 Road, Nie Fox Main BQ1.Z1$.Z4U0 °Fax 9Ui,223.2AdQ ANALYTICAL www.waypolntanalocal.com Sample summary Table Report Numben 22-326,0094 Client Project nescription: Swann WTP Lab No Client Sample It) Matrix Date Collected Date Received 93946 SWatin Wih Sol& 11/21/2022 10,45 111242022 Page 3 of a Waypoint. ANALYTICAL 2790 Whitten Hoaci, Mernph Is, 7N 38133 Main 901.213.2400 ° Fax 901,213.2440 wwwmaypoInta n slytical.com Client: EMA Resources Inc CASE NARRATIVE Project; Swann WTp Lab Report Number: 22-326.0094 Date; 12/2/2022 Block Digestion and FIA Method 4600NORGD-2011 QC Batch No. L6514111L650987 The MSlM513 recoveries are outside QC limits due to the level of analyte present in the parent sample relative to the spike level, RPD is based an the MS/MSC results and should be evaluated as laboratory duplicates, Metals Analysis Method 6010D Sample 93046 (Swann WTP) Ahalyte; Aluminum QC Batch No: L661373/L651058 The matrix spike andfor the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Page 4 of Waypoint.0 ANALYTICAL 46245 EMA Resotlr[es Inc Brent Collins 755 Yadkin]fle Rd Motksvflle , NC 27028 Report Number : 22-326.0094 Project Swann WTP Information : 279D Whitten Road, Memphis, TN 38133 Main 901..219.2400 ° Fox 901,2112440 uvww.way pointanalyt€cai.com REPORTOFANALYBIS Report Date: 12/02/2022 iteceivedl 11/22/2022 Cctnle Cook Project Manager tab No 93946 Matrix; Solids Sample 10 : Swann WTP Sampled: 11/21/2022 10.45 Test Results Units MDL MOL OF pale l Time By Analytical Analyzed Method Moisture 96.8 % 1. 11/28/2216:33 FMM SW-DRYWT Ammonia Nitrogen 6090 feSJKg ` dry Soo 3130 1 12/01/22 16:10 1p.7 4500MF13Cr2011 Nitrate+Nitrite•N c154 mg/Kg - dry 154 154 1 11/ZW/ 1.1:37 ?OR 4504NO3F-2016 Organic N 3156 mg/Kg - dry 3125 1 12/01/22 16:10 CALCUL{iTION PH 7.2 S.U. 1 11/30/2715:59 I1R5 904SD Total Solids 3AS 96 0.010 0.010 1 11/28/22 16:33 FMM 254DG-2011 Total Volatile Sands 37.0 °A 0.010 0.010 1 11/28/22 16:33 FMM 2540G-2011. Total KJeldahl Nbogen 9250 MWK9 a dry 1560 1 12102/2210:59 AN14 4500NQRG13-2011 Phosphorus 3470 nV/KtJ - dry 86,3 156 1 12/01/22 01.16 JrR 60101) Aluminum 146000 (m/Kg - dry 144 156 1 12101/22 01:16 JTR 6010D Arsenic <7.50 ► 09 - dry 7.50 15.6 1 12/01/22 01:16 JTR 15010D Cadmium <0A25 mgft = dry 0.625 3.13 1 12/01/22 01.16 JTR 6010D Calcium 3120 mg/Kg - (fry 1210 i560 1 12101/22 01:16 JTR 6010D Chromium 27.2 mg/K9 w drY 7.3A 7.81 1 12/01P? 01:16 JTR 60101) Copper 43.8 mak - dry 9.60 15.6 1 12/01/22 01:16 JTR 6010D Iron 31300 m9/Kg -dry 265 31.3 1 12/01/22 0106 JTR 60101) Lead i6.8 ntg/Kg - dry 5.63 938 1 1210//22 01:16 JTR 60101) Magnesium 1360 mNKg - dry 8M6 156 1 12/01/22 01.16 011 6010D Manganese 1350 mg/Kg - dry 10,2 15.6 1 12/01/22 01,16 JTR 6619D Mercury e0,210 mg/Kg - dry ano 4.81. 1 11/28122 13:00 FDS 7471A Molybdenum <9.22 mg/Kg - dry 4.22 7181 1 12/01/22 01:16 JTR 6010D Nickel 14.3 mg/Kg - dry 3,75 7.81 1 12/01/22 01:16 JTR 60100 Potassium 1360 nag/Kg - dry 193 313 1 12101122111116 JTR 60100 Qualifiers/ DF Dilution Fartor MQi- Method Quant€tation Limit Definitions Page 5 of 8 4r Waypointv 2790 Wltitten ftas.d, Memphis, 7N 38133 Main 901.213,2400 0 Fax 901.213.2440 ANALYTICAL www.waypolnlanalOW.cam 46245 FMA Resources Inc Prolect Swann wfP Brent Collins Report Date: 12/02/2022 755 Yadkiwille lid Information r Rocelved : 11/22/2022 Moct svllle , NC 2.7028 Coirltle CO Report Numher : 22-326.0094 IREPORT4PMALYS!"S` Prbleck Mann ager Lab No: 93946 Mawr: Solids Sample ID : Swann tl TP Sampled: 11/21/2022 10:45 Test Results Units MPL MOL OF €iatelTlms By Analytical Analyzed Method Selenium e10.o mg/x9 - dry 10.0 15:6 1 12/01/22 01:16 IfR 60101) Sodium <40G rncl/K9 - dry 406 781 1 12/01122 01:16 3fR 6010D Zlnc 38i m9ft - dry 25.3 39.1 1 12/01122 01:16 JTR 60100 Sulfur 4030 mg/Kg - dry 162 313 1 12/O1/22 01:16 IfR 6010D Sodlum Absorption Ratio -40.01 Ratio 0.01 0.01 1 12/01122 01:16 CALCULATION Qualifiers/ DF Dilution Factor pefinluons MQl- Method Quantitation Urnit Page 6 of 9 111 (D Wayndint. ANALYTICAL �79Q 1Nh�tte I Road, Memphts, TN 38133 Ma1n 901,213,2400 0 Fax 901.21.3.2440 WWW.WAVpointanatyti cai.cant Shipment Receipt Form Customer Number: 46245 Customer Name; EMA Resources Inc Report Number: 22-326-0094 Shipping Method Fed Ex us Postal 0 Lab Other: F"�'"� - 0 UPS 0 Client 0 Courier Thermometer lie: S9 Shipping cdntalnerlcooler uncomprornised? Yes 0 No Number of coolers/boxes received F 1 Custody seats Intact on shipping container/cooler? 0 Yes 0 No Q Not Present Custody seats intact on sample. battles? 0 Yes C) No Not Present Chain of Custody (COO) present? Q Yes 0 No CDC agrees with sample label(s)? Yes 0 No CDC properly completed Yes (f No Samples in proper containers? 0 Yes ( No Sample containers Intact? [ Yes 0 No ............... Sufficient sample volume for indicated test(s)7 Yes 0 No All samples received within holding time? Q Yes C No Cooler temperature. Incompliance? Yes C,: j No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. Yes No Water - Sample containers properly preserved 0 Yes 0 No NIA Water - VOA dials free of headspace 0 Yes 0 No NIA Trip Blanks "received avid► VOAs Q Yes 0 No NIA Soil VOA method 6035 µ compliance criteria met 0 Yes O No NIA f_... H oh concentration container (48 hr) F High concentration pre-welghed (methanol -14 d) �— Low concentration EnCore samplers (48 hr) Low conc pro-woighed vials (Sod Sis -14 ci) Sped al precautions or instructions included? Yes Q No Comments . Signature: umme►„Harrison mate & Time.. [ 1/221202214 f Page 7 of R FO C6lei 9" tri Ea IT 2u 2 ;}ova 5 CL �c .J U) Ul b l9 CL 300n 0 we �. Koo + +� � f/i'( l 1� � C u � �yis �'" •"! 1�' E F Hd SPHOS 19101 Y� 23, it n N aiue6ap)a18Jji Ln K ► g v eiuvwwV/NMJ. IL .0m1lsadwa(.1 . so qw(D) (hu>I 011aia8) Xp1r1ry 11 t s�au�eaucx�lar�gwrrN N CL Nr U C v � r Z m r a � � � E Ll S z05 n 5� ro M 12 v kd 5 -a Pugs 8 a£ 8 Wayp � nr. I�ALYTICAL 12/7/2022 BMA Resources Inc Mr. Brent Collins 755 Yadtihville Road Mocksville, NC, 27028. Ref; Analytical Testing Lab Report Number: 22-333.0013 Client Project Description: Swann 1NTP 2190 Whitten Road, Memphis, TN 38133 Main 901.213.2Q0 ° Fax 901.213,2440 wwwmaypolmanaly tical,com bear Mr. Brent Collins: Waypotnt Analytical, 41-C, received sarnple(s) on 11/2912022 for the analyses presented in the following report.. The above referenced project has been analyzed per your Instructions. The analyses were perforriled in accordance with the applicable analytical method. Where the laboratory was not responsible for the sampling stage (refer to the chain of custody) results apply to the sample as received. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all Para' ieters (NEI AP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method update Rule May 2021) and NELAC unless otherwise indicated. Any parameter for which the laboratory is not officially NELAP accredited is indicated by a' -'symbol, These are not included in the scope because NEI..AP accreditation is either not available or has not been applied for. Additlonal certificallons may be heldiare available for parameters, where NELAP accreditation is not required or applicable. A full list of certifications is a.Vallable upon request, Certain parameters (chlorine, pit, dissolved oxygen, sulfite...) are required to be analyzed vrithin 15 minutes of saris"Ting, 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(§). 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, Connie Cook Project Manager Laboratory's 11abil11y in any claim relating to analyses performed shall be fimired to, at laboratory's option, repeating the analysts An quesilon at laboratory's expense, or the refund of the charges paid lot performance of said analysis: 0 Page 1 of 8 Waypoinic., ANALYTICAL 2190 Whitten Road, rvlamphis, TN 39133. Main 901.213,2400 6 Fax 901;-213.2440 www.waypalntana1v*gl.rom Certification Summary Laboratory!!). WP MTN.. Waypolnt Analytical, LLC., Memphis, TN State i'r ram , Lab 11 i xRrOon ai�at _._:... ,_. Alabama State Program 40760 02/2812023 Arkansas State Program MOW 0210712023 California State Program 2904 06/3012023 Florida State Program - NELAP E871157 06/3012023 Georgia State Program C044 0211812023 Georgia Stale Program 04015 0613012023 Illinois State Program - NELAP 200078 1011012023 Kentucky State Program 80215 06J30t2023 kentuchy State Program KY90047 1213112022 Louisiana State Program - NELAP LA037 1213112022 Loufslarla State Program - NELAP 04016 06130/2023 MISSISSIPPI Slate Program MS 02111/2023 North Carolina Slate Program 47701 07131=23 North Carol#na Slate Program 415 12/31/2022 Pennsylvanla State Program - NELAP 66-03195 0513112023 South Carolina State Program 84002 06/3W2023 Tennessee Slate Program 02027 62111R023 Texa& Slate Program - NELAP T104704180 091302022 Virginia State Program 00106 06/30,2023 Virginia State Program - NELAP 460181 09/1412023 Rage 1 of I 00001122-333-0013 Page 2 of A Wayp nv A,g,ICAL Report Number: 22.-333-0013 Client Project Description: Swann WTP 2790 Whitten Road, MarnpWs, TN 38133 Main 901.213.2400 0 Fax 901,213.2440 www.waypolntanalytical.com Sample Summary Table Lab No Client Sample ID Matrix Date Collected Date Received 95179 Swann WrP Solids 11129/2022 09.95 11/29/2022 ........................... Page 3 of 8 0 way o0tnt. ANALYTICAL Client: EMA Resources Inc Project: Swann W P Lab Report Number: 22-333-0013 Pate: 1217/2022 2790 Whitten (load, Memphis, 7N 38133 Main 901.213.2400 6 Fax 941.2131440 www,waypainka rlalyttcal.cdm CASE NARRATIVE Metals Analysts Method 60100 Sample 95179 (Swann WfP) Analyte: Aluminum QC Such No: L65.21041L661599 The matrix spike andlor the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 95170 (Swann WTI ) Analyte: Iron QC Batch No: L662104IL651599 The matrix spike andlor the matrix spike duplicate was outside quality control acceptance ranges, A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 95179 (Swann WTP) Ahalyte: Potassium QC Batch No: L6521041051599 The matrix spike acidlor the matrix spike duplicate was outside quality control acceptance ranges. A past digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 96179 (Swann WTP) Analyte: Manganese QC Batch No: M21041L661699 The matrix spike andlor the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. P�90 4 of 8 Wayoint, ANALYTICAL 46245 EMA Resources Inc project Swann W1P Mri Pront Collins 755 yadkinvlllu dead Information Macksville , NC 27028 Deport Number :22-333-0013 2790 W1111tten Road, Memphis,14 391B Moln 901.2134460 0 Fax 901,213.2440 voww,woVpolntanalVtfical.tom IMPORT OF ANAL WiS Repixt Date, 12/07/2022 Recelved : 11/29/2022 Untie Cook Project Manager Lab No; 95179 Matrix: Solids 5arnple 11); Stniarin WTP Sampler]: 11/2812022 9.45 Test Results !units MDL Mt2t_ DF Data 1 Time By Analytical Analyzed Method Moisture 96.1 "/a 1 11/3012216:00 FMM SW-ARYWT Ammonia Nitrogen 5260 mg/K9 - dry 410 2560 1 12106/27 14:5-S PJ 4500MC--2011 NitrnW+Nltrite-N <126 mg/Kg � dry 126 126 1 12/62/22 15:12 ZBD 46CONO3F-2016 Organic N 16820 mg/Kg - dry 5946 1 12/06122 14:55 CALCULATION pR 6.5 9.u. 1 12106/2216.40 MS 9045D Total Solids 3.91 16 0.010 0.010 1 11/30122 16:00 FMM 251OG-2011 Total Volatile Solids 37.4 % 0.010 0.010 1 11130/22 16,00 FMM 251115-2011 Total WOW Nitrogen 22100 mg/Ko -dry 5850 1 12/07/22 14:02 ANH 4500NORGO-2011 Phosphorus 2790 mg/Kg - dry 70.8 128 1 12/06/22 00:02 BKN 6010D Aluminum 114000 mg/K9 - dry 118 128 1 12/06/22 00:02 8KN 60100 Arsenic 9.313 mg/Kg - dry 6.15 l2,8 1 12J06/22 00,02 BKN 6010D Cadmium <0,513 mg/Kg - dry 0.513 2.56 1 12106/22 00:02 WN 6010D cats "M 2640 rng/Kg - dry 992 12BO 1 12106/22 00:02 OKh 6010D Chromium 23.0 mg/Kg - dry 6.05 6.41 1 12/06/22 00:02 80 6010D Caliper 42.81 m9/K9 - drY 7.95 12.8 1 12/06/22 00:02 WN 6010d Iron 25900 mg/Kg - dry 218 256 1 12/05/22 06:02 BKN 60ibb Lead 26.2 mg/Kq - dry 4.62 7.69 1 12/06/22 00:02 6KN 60100 Mgnesium 1240 mg/Kg - dry 66.2 128 1 12106/22 00:02 BKN 6010E) Manganese 1070 mg/Kg - dry 8.33 12.5 1 12/05/22 00:02 8KN 60100 Mercury <0.170 mg/Kg - dry coo 3.90 1 12/05/22 11:52 FDS 7471A Molybdenum t146 mglKg - dry 146 6.4.1 1 12/06/22, a0:02 BKN 6010D Nickel 120 mg!/Kg - dry 3108 6.41 1 12/06122 00:02 BKN 6010D potassium 1180 in9/Kg - dry 158 256 1 12106122 00:02 9KN 6010D Quriliflersl OF Dilution Factor J Wmated value De tltions MQL Method Quantitation Wit Page 5 of 0 Waypointo ANALYTICAL 46245 ENA Resources Inc Project Swann WTP Mr, Brent Collins 755 Yadklnville Road Information Moeksville , f1C 27028 2790 Whitten Road, Memphis, TN 38133 Main 901.219,2400 0 Fax 901.213.2440 wwwwaypoirntanalyticai,com Report Date ; 12/07/20Z2 Recelved : 11/29/2022 Connie Cook Report Number : 22-333.0013 REPORT OFANALYSTS Project Manager' Lab No: 95179 Matrix: solids Sample. Its : Swann WTP Sampled; 11/2912022 9:49 Test Results units MDL MOL OF Bate I Time By Analytical Analyzed Method Selenium t8.21 mg/Kg -dry 8.21 1218 1 12/06122 00:02 BKN 6010D Sodium <333 my/Kg -dry 333 641 1 12/06/22 00:02 BKN 6010D Zinc 328 mg/Kg -dry 20.8 3211 1 12/(16/22 00;02 WN 6010D Sulfur 3460 mg/Kg -dry 133 256 1 12/06/22 00:02 VKN 60101) Sodium Absorption Ratio . 0.01 Ratio 0.01 0,01 1 12/06/22 00,02 CALCULATION ............ . Qualifiers/ OF Dilution Factor ) Estimated value Definitions Page 6 ot 8 0 point ANALYTICAL 2791) Willuen Road, Meniphls, ilu 38133 Main 992.213.240.0' Fax 9D1.213.2440 www.w�iypointenaiyUcbl.co rn Shipment Recelpt Norm Customor Number: 46245 Customer Name: EMA Resources Inc Report Number: 22-333-0013 Shipping Method * Fed Ex 0 US Postal 0 Lab 0 Other 0 UPS () Client C) Courier Thermometer IC: T135 Shipping container/cooler uncompromised? Yes U No Number of coolersiboxes received Custody seals intact on shipping container/cooler? 0 Yes ONO Not Present Custody seals intact on sample bottles? 0 Yes 0 No Not Present Chain of Custody (COC) present? Yes C) No COC agrees with sample label(s)? 0 Yes C) No COC properly completed Yes 0 No Samples in proper containers? (* Yss Q No Sample containers intact? Yes F 0 No Sufficient sample volume for indicated test(s)? ( Yes 0 No All samples received within holding time? Q Yes 0 No Cooler temperature in compliance? Yes No CoolerlSamples arrived at the laboratory on ice, Samples were considered acceptable as coaling process had begun. Yes 0 No Water - Sample containers properly preserved ...................................... 0 Yes .0 No 00 Nils Water - VOA vials free of headspace 0 Yes No NIA Trip Blanks received wilh VOAs 0 Yes C) No 00 NIA ;'aofl VQA method 5035 — compliance criteria met 0 Yes O No NIA High concentration container (48 lir) F HQl7 coricenlrsrtion pre -weighed (methanot -14 d) Low concentration EnCore samplers (48 hr) I ..:. Low conc prp-weighed vials (Sod Bis -14 d) $pedal precautions or insiruciions included? (D Yes Of No GoMrnentS; . _.___..__.___. Signature: Emily M. eterson Date & Time: 1112'312022 09:38 12 Page 7 of 0 a Y � 0 o - o HER � 47AI a N olue6JO/QluJIjN wf (cm0g) Sialcaw l4 t9 � ,� � � 4llsadutuj3)augwj�i Vaujejuo3jojagW"N � tt e c n �- , CD 0) o * q IG \ a�i ID i Page 8 of 8 - Suufftaf hJil'1f`61iiJl�i►frdd I'eehtlulo�iea,hJc, J3/0 IVIIf 31, ! 1;VIIIa1#I1LI�iF�{- 7 ! {I1tilfih ]Cl14 fi� inrr t;Ffyphago Falls, DIt a 44223 775M., (3311) 253.8211 F.U. (M) 253-'l189 Il'rhske., liM.Ai inv sendco— Dccel ber 18, 2020 Alex 1�ux Synagre 284 Boger Rd. Mocksville, NC 27028 TEL: (330 998-7150 FAX: (336) 998-8450 RIB: Winston. WTt' Dear AIex Fox - Order No.: 20120299 Summit Environmental Techno logics, Inc. received I saimple(s) on 12I412020 for the analyses presented in the following report. There were no problems with the analytical events associated with this report Hitless rioted In the Case Narrative. Quality control data is within laboratory defined or method specified acceptance limits ewept where noted. If yoti have any questions regarding these tests results, please feel free to call the laboratory. Sincerely, ejp,W� WWOf Minifer Woolf t'fujee,t. Mangy ger 3310 win St. Cuyahoga tails, Ohio 44223 Atkausns984W3S, C.allfn fda INS, C olnrnda, [:metlicxt Pimof4, fin la mA.AC i-Wfi81i, IdallaOFMO2.3,111610is Z00061;I>aAvu C4311.13I Kpnyys L•1U317, iCetuucky (L'tldtx rrituW Storage TMk) 3, Kcalcaky 9014b, klwyland JP, hlichiSm $Stkd, Mintwsaia IM279, New ns�"Ilite 2996, Not Jersey 011000, New York I I i?7, NnA Orblifm 39105 and 631, NoA Del:gtrl R-20t, Ohio OW, ()hip \'AP C=I.002, 0011iolm 2gi4.15S,t7vrPuggll3qqOD1, Prrl,layl�alpn0ll,1ZfKldtlslxnJLRGDQ.i17.5ix��4['art�41fsa4241GOd11.TCzxs7'1417gd�IG6.19.1G.1,1taltglfQp�d277g34-k7, YiijiWa VELAP 10111, Neal Vi4ala 9937C Page 1 of 34 Stiur,7ift rpovironweurnl Teeklo%ies. b)t. MMSUMMNT MO.1ri;1'1l, Case Narrative OdYl. 1lti�NrA�-i[�JI@!(71t3[sl45,rF?G. C10,11hugaF014,ON0,1441 yytj#: 20tZU2?�J � dig rle 4 t ar rr 7'F.1,; / 31)J 2$3.84 11 IJ'ebstle; h1fn;Iima��j�,.tellek earl I)uE4: 12118/2020 Project: Winstoo W`rn WorkOrder Narrative: 20120299:1'his report in its entirety Consists of the following documents: Cover Letter, Case Narrative, Analytical Results, QC Summary Report, Applicable Accrcclitatlbn Information, Chairs-ofCustody, Cooler Receipt Forin, and other opplic;ablc forms as necossary. All documents contain the Summit .Environmental Technologies, Inc., Work Order Number assigned to this report. Surnmit EnvIron mental Technologies, Inc., holds the listed at the bottom of the cover letter that may or may not pertain to this report. Please refer to die "Accreditation Program Analytes Report" for accredited analytes list. The information contained in this analytical report is the sole property of Summit Environmental `I'ecitnologies, Inc. and that of the customer. It cannot be reproduced in ally form without the consent of Summit Environmental Technologies, Inc: or the customer for which this report was issued. The results contained in this report arc only representative of the samples received. Conditions can vary at different times and at different sampling conditions. Summit Environmental Technologies; Inc. is not responsible ib.r use or interpretation of the data included herein. All results for Solid Samples are reported on an "as received" or "wet weight" basis unless indicated as "dry weight" using the "-dry" dcsignation on the reporting units. This report is believed to meet all of the requirements of the accrediting agency, where applicable. Any comments or problems with the Analytical events associated with this report are noted below. Analytical Sequence QC Notes: 40PPM SVOC-MSTR�S(8270): 8270 CCV exhibits high recovery for Pyridine; Associated samples are N.D, for this analyte. LCS-46757 SVOC-BNA_TCLP(8270): Possible high Bias for Pyridine due; to high recovery in CCV. Originat Page 2 of 34 airitrxtlt Grrvirr�nruerllrtl'f'kh wlogl&s. ht QualiRer5 and kcrol< yms MSUMMIT3310 lt'Irr.'. IErt!11i1QWAFW4 toot+Rol,.t OJES, Ifir, C voijagarats, (ahl*442; WO#; 20120299 AnaM ' ei L vrjwii mils: (J30) 2534211 E.4X 13 30) 25344A Date: 1208020 11,04 W ltllrr:/hi ww'smek.se These commonly used Qualifiers and Acronyms may or niay riot bt; preselit in this report, QlralMers 11 The cot-aptioild lugs rinailyzed For but vas riot detected. J The rcporled v{ilua is t?r�atcr tlrati rlrii Mnlhod Diilecliori I,itiiiE hcd less Man ills Repurtitig l,inril, 11 'T'he Itnitl lithe t'or xtinlple preparntioa andlcr nlialysis +vies exceeded. 1) i lie result is mporled If -am u dilulida, is 'flic result exceeded the linear range of the r alilil ailon w is eslininted due to interference. Me The result Is Wow Ilse htirilmum Compound Lholi_ '111e result exceeds the Regulatory Limit or Maximum Conttilnimilon Utah, r1i Manual integration was used to determine the area response. d Manual iolcgration in. which peal: was deleted N Tiie result is presumptive based on a Mqss Spectral 11brary senrch assuming a I: I response. P `i'lie stoond eMutrtri 04imm(10ri exceeded 25%diffetenee, C 'Tiie rLsuI[ hus ikon coem ud by OCIMS. X The result was not confirmed When UPOMS Antrlysis wits pet'rormcd. D111M+ The analyte ivas delccled trillte assoeratcd birl►rk. G bite ICB or CCD contained rcportable amourilsol'annlyte, QC -A- Ilie CCV recuvery trailed low (-) or 111gh (+). RIQI:)lt 'rhe RPD vvgq otitside orrtccepted igi:ovety Ihrlits. Ql,]+ 111e LCS or LCSD recovery roiled love (-) or high M. Ql,lt Tire LCSILCSD RI'D Has ootsideoraccepted recovery limits, QM-0 '11rc MS or MSD recovoy failed iniv (-) or high (-F). QMR The Msllvlslu APD was outside of aceepled recovery limits. QV Fr 'tile IC:N' recovery failed lo%y (.) or. high (1) S '11ie spike t-sult Wat outside of accepted recovery lirnhs. Z Dovintiop; A deviation from the rliethod vvag per�formcd; Naasc refer io the C a-e Narrative far addhionl itii'oimminu Acrunyins ND Not Detected Itl. Rap ping Lintil QC Quality CoMM MDL MOW 041cclim Limit chill MC11101 at"oh Lot) Level OrIMCCtton VS Laboralaiy C0111rol Sarrrplc LCIQ t. Ve or'Quatiiltation LCSD Labornlory COMM Sarilple t)upllcntc P()I. l'raetirnl Qnanlitation Unlit QC5 Quality Control Saritplc t,ltal. Conhact Required Qwkilathui Lhiiit DUP 011plicatc Pl. Niinil Limit 1FIS ivlarrix Spike ttcat.il Regtdatory 1_imit %j$J) Mairk Spikt t7ap11,CWt NJe% i1InAni nii Con(ainhiblion Uinit RFD Itclailve Percent Difrsrent MIMCIa Miaintuai C)utnpeund Liuil ICY initial C'alibralion Vedlicalinn It'1 Reanalysis Ick initial Culibra lion 131ank lit'. Rrunlraeliorl CcV Coulinuing Calibration Vcailicalioa TIC "tentallwly lderititicd Conipoalald CCn Cotilln'uing C'alibralion Blaiik ttT iteieiuion Time R11C Reporting Limit Clleck CR Calibration Factor Or Dilulinn Factor RF iiesgoPSO rlictnr This.list of Qualifiers and Acronyms reflects the most eotnttionly utilized Qualificirs and Acronyms for rppot'ling. Please refer to the Analyfieat Dotes in the Case Narrative for any Qusatillers or Acronyms that do not al)peav in tfris list or to), additional information regarding the use of These Qualifiers on reported data. original Page 3 of 34 SrruuuN ls'nvlrnrunerual Tedinnlogles, lire, SUMM11- 33101Wm & EAV111DIVACNTAL U1MN01,001M, INC C'n)whol a Falls, Uklo 44223 Arr lyrkal tab&btot'lo TEL: (330) 253-8211 FAX. (330) 253-4480 IVebs!!e: w r xOj1e&CQUJ CLIENT: Synagro ero*Oct., Winston WTP Lab SamplelD Clieni Sample ll) 20120299.001 Winstasi 1rJTP 'Tag No Orate Collccicrl 12/2/2020 11:15:OCI AM Workorder Sample Summary Wool: 20120291 1"VO-20 Date Received mairir 12/,112020 I0,55:00 AM Sludge Page 4 of 34 lit C .Q M ra r' d� M m �} to M ta 0. srrrrrrrril Ent'lmnrrwnial Techoolagles, hie,m9summill Analytical Report 3310 h7o Sr, P WIFIO IMW11t_ TJCCi!?JPLC 01F5, INC rujullogd Falls, 011to 40�1 (base mparl) At Okml tob T €dtler TV-- (330) 253.8211 F.,11 ": (J' 30) 253.4499 w0y; 20170299 i1`�Gs1tr.: lrrr;,:lRtyli tt..rex�k.eair: ,Dato Rcportcd: 12/18/2020 CL1CN11. 5ynpy-o Tag Number: Matrix, SLUDGE C911ecliatl Date: 12/21202.0 11:15:00 AM Lab ID, 20120299.00 I A Project: Winston W T'P C1is,n1 Sanilile ID Winston WTP Analyses Resin.`! RL QUal U1111s DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERS -SOLID SW7470A SW7470A Analyst, EPA TCLP MERCURY ANALYSIS (SIN131117470) TCLP mmury ND 0.00200 mg(L 1 1211612020105:00 PM TCLP METALS, VOC, BNA, PEST, HERS-801-lb SW6010D SW3010A Analyst: EAM TCLP METALS ANALYSIS (SW131116010) TCLP Prserric(As) ND 0.500 MOIL. 1 121012020 6,2341 PM TCLP Earlum(Oa) ND 5.00 n101L 1 121912020 6:23:41 PM TCLP Cadmlum{cd) Na 0.100 MOIL 1 121012021)6:23:41 PM TCLP Chmmlum(Cr) Na 0-200 MOIL i 12t1112020 6:23:41 PM TCLP Wad(Pb) NO 0.b00 mg/L 1 1219120200:23,41 PM TCLP Selenluw(Se) NO 0.0500 M91L 1 120112020 6:23:41 PM TCLP Silver ft) ND 0.500 Ing1L. 1 121012020 6:23:A1 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SWB270 SW3510C A001ysl: SFG TCLP SEMI VOL;ATILES ANALYSIS (SVVI31118270) 1,4-pl01orobenrene ND 0,200 mg1L 2 1211112020 10:30 00 PM 2,4,5-TrlchiorophenO NO 0.500 MOIL 2 120202010:30:00 PM 2,4,0-Trlchloraphenbl No 6-500 mglL 2 12t01202010:30:00 PM 2,40nOrotoluene Wb 0.100 M91 2 IZO202010:30:00 PM Cresols, Total. ND 10.0 mg1L 2 121i1120201030:00 PM itexachtora-1,3-buledlene 14D 0.0400 Mgllm 2 120202010:30;00 PM Nexachlorobenzene NO 0.100 Mg1L 2 1219120201010:00 PM "ef(achlomethane Nil 0.200 mg1L 2 1219/2020 1D;3D:04 PM Nitrobenzene Nil 0100 11MgIL 2 IM/2020 16:30:00 PM Pamaehibrophenol NO 0.500 mg1L 2 121012020 W:36,00 PM Pyrldinl? NO 0,500 QC* m911 ? t21012020 10:30.00 PM Slim'2-Fluorophenol 41,2 10 -157 %Rec 2 V101202010:30:00 PM Sure PheribW6 46.6 10 -169 %R.ec 2 1211112020.10:30:00 PM Surf: Nltrobenzene-d5 46.2 32.1 - 120 %Rec 2 VM12020 10:30:110 PM Burr: 2,4,64flbrumophenot $0.0 46A - US %Rec 2 QW202010.3D:00 PM Sum 2-Fluorohlphanyl 57,0 35,7 - 130 %Rea 2 121912020 10.30:00 PM Burr p-Terphanyl-d14 116 74,7-145 %Roo 2 i21912020 10:311:00 Pm (Nlalitielx: 13 A mlylu dcteuted In 111e: asst Q`tetl "' —00v):l 1110A -C Valuo Auve quantitstion range 14 11Wing litnes foT prepanillon nr analysis aeceeded M Monwil Integral ion lased to dclermine area re5tvI nse NIC 'Valpc is below Minimum Compound Limit. N Tootalivply idemified pampowAs NO i101 Doema 1' Secnndculumn confirmation exceeds pi, Permit Limit It 11P13 pgtshle accep(ed wovery limits Qri inul R1, Rwiiing lictection limit U Samples wab C-rilcYal t MDL Page 6 of 34 SUMMITI�. 5'1111100il 1"nWronmental 1�eluiaingles, lire, Analytical. Report 3310rr'fn8r, Srtivil 0NM6NTAI- aril} O nGI ;, WC Ctav2ltaga 1 �111r, 010 4a22.1 Gatsc rc art � ) Awilyodw l a"rat? ew TEL [330J 2$34211 I,-W' (130) 2.i3-1,189 1V011: 20120299 1i' hsrra: 1Nrii:/�re►ru scrr�k c�aur Dille Reporled: 12/1812020 CLIT;Ni': Synagro Tag Number, mairlx: SLUDGE Collection Date: 12l212020 11:15:00 AM Lob 111: 20120299-00 1 A Project: Winston WTI} d liettl sample ID witisloh WTV 1lnnlyks result RL Q1101 Units Di+ Date, Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8081 SW3510C Analyst. CS3 TCLP PESTICIDES ANALYSIS ($W131118061) Cluorda►e otal ND 0.0250 mglL 1 WIV20201:03:00 AM Toxapticne ND 0.0500 ti WL 1 121121202.01:03:00 AM Endfiih ND 0.002511 mg1L 1 12112120201;0100 AAA gamma-RHe ND 0.0025o VVIL 1 1211020201:0100 AM Hoptachlot Na 0,002b0 MG& 1 12/1212020 1:03:00 AM Hcplaehlor epoxide Alp 0.00250 ►ncg1L 1 12112i2020 1:03;00 AM Methoxychlor NO 0.00260 nigh 1 12(12i20201:03:00 AM 5urr. TOW 7311 10.119 %Rec 1 12112120201:03:00 AM Sum 1X13 71.3 10 -119 %Rec 1 12112J2.0201:03:00 AM TCLP HERBICIDES BY EPA 8321B SW8321A Analyst: TM 2,4-D ND 0,500 mg1L 50 1211W0206:47;Q0 PM 2,4,6-TP ND 0.600 MIL 50 1211612020 6:47:00 PM Surr: 2.4•Dichlorophanylacetic ark 83.2 70 -130 %Aec 50 1211612020 6:47'00 PM TCLP METALS, VOG, BNA, PEST, HERB -SOLID SW8260 SW1311M Analyst: SLV TCLP VOLATILES ANALYSIS 1,1-DipllloromWe ND 0.250 mg1L 50 121912020 6:03100 PM 1,2-C91c111oroethane NO 0,250 mglL 50 121912020 6[08:00 PM MEK NIA 5.00 mg1L 50 121912020 6.1060 PM Benzene Nil 6,250 MOIL 60 121912020 6:00:00 PM Carbon letrachloOde N❑ 0.250 mg1L 50 1 WW2020 6:08:00 PM Chlornhanzone Nil 2.50 mglL 50 1219/2020 6;08;00 PM r hlomWm ND 0.250 mg11. 60 121012020 6.08:00 PM Teirachtaroaihene ND 0.250 MWL a0 121912020 &118:00 PM fewhimethene ND 0.250 mg1L $0 i210120206;08:00PM Vinyl chloride No 0,1100 niglL so 12IW2020 6:0500 PM Sum 4-Browfluombenzene 90.5 70 - i34 %Ilec 50 121912020 6:080 PM Sum 014renionuotamethane 98.8 iU - 13o %Rec 5o 121WP2020 6,08:00 PM SUrt; Toluehu,d8 96.9 70.130 %Rec 50 121912020 6:08;D0 PM Qualifiers: 0 Annlyle deleeled in the =66alyd Method 13Lid E Value above rlrlantilation range H Holding time I'ur nrepawflan or nnalysis exceeded M M4110111ftgrulion p-wd to deiermine errx response MC Vnllic 16 Wow Minimum Compolind Limit Al 'Tentatively idendfied compounds ND Noj Denoted P Second column cootimpation uxcecds 1'1- PlrWt Moil It lu'D grliside accepted temmy linllts Origtrtal RI_ Iteporting Detect" Limit Ll Sat,lpla iNith C 11leVal 'age 7 of 34 SPndl rilwhYil+ladwal reclunlog;as, hie. Analytical Report gym" II"N $ `3310 Citrahosa /-ally, Ohio 44223 (tzc report)N ►1s 4 tiv # 1; r r«: ML. (330) 25.3.8211 PAX.- (330) 233-440 A10A. 2.0120299 ff �1xF1(e: h1lp:IfFi �r r�.sulrlr.c¢i11 Dnw, Repor'1ed: 12/18/2020 CLIENT: Synng►`o 'ung Number, Mnlrix: SLUDGE Collection Date: 12/212020 1 1,15:U0 AM Lab I.D: 20120299-001 A Projeet: Winston WTI' Client Ssnlple ID Winston WIT Analyses Result RL Qual Units D1+ Date Aunlyzed RCI SW9014 Analyst: MS REACTIVE CYANIDE (901417.3.3.2)-SOLID Cyanide, Reaullve ND 0.400 MglKg 1 12/13120211112:46;00 PM IGNITASILITY OF SOLIDS (SW-845:1030) SWI030 Analyst: CXS Ignilablfity tmnflammAle rrrnrlsao 1 121101202U 5:30.16 VIA RCI SW9045D Analyst: VVK PH (SW9045D) PH 7.2 s.U,2U_RC 9 121712026 12:13:39 I'M RCI SW9034 Analyst: MS REACME SULFIDE: (9034)17.3.4.2 Sulfide, Reactive ND 25:0 MfjtKg I 121131202012.46.00 PM Quallliers: B Anal)le deteeted In tile > zonated Method Blank If IWding liras for preparation orarmlysis exceeded MC Valet& is be€oivMin€mum Cumpound Hrnit. ND Not DOwed P1, Moll I Limit RL Rteparlirrg Deicetwn Lim€t E Value atruve quantilation range M Mandal Integration used to determine nrm tespume N Tenta3 holy identified compounds V See(n!d MUM cnnfomgtfnn eccends R € PD outside accepted iecrvciy Iimits 0riginail U Samples with Calc-Val <MDL Page 8 of 34 Srrnnnlil Environmentalhrhnralogiex Me, Accreditation Program 11 33101vinsr. Anal tes Re ort RIAUM0M"ri�11 ' ItNoLaatln, �r� cny�r, oqa Malls, Oldo 44223 Y [� Ai^tf%t k 1 L4I: i' 041vt TEL (330) 253-9211 F.l.Y. (330) 253.4489 W011. 20120299 Webslre: hrnm-&-irir„relrek. not IS-Dee-20 Client: Synagro Stt#ic: NW Pr6ject: Wilislon WTP Program Na1ne: NC—W W-SCM Sample ID Matrix Test Nwe diinla'1C S#a#us 20120299-001A Sludgy IgnilabililyorSolids (SW84671030) Igrrltabllity A Sludge [III (SW90451)) Hydrogen lost (PI l) A Sludge RearuveCyanide(90MR,3,32)-Solid Cyanide, Reactive i`t Sludge Reactive Sulfide(00341)f73,41 Sulfide, Iterative N Sludge 1'CI,P l letbicides k%Y BWA $3218 2,4,5 ]'P A Studre '170LI' 1lcnbieides by HIA $32113 2,4.D A Sludge TCIYMercury Analysis (S1v1.111/7470) Mercury A Sludge TCLP Metais Analysis (SW1311i6010) Arscnic A Sludge V13' M Cis15 Analysis (SW I 3 I IM010) Barium A Sludge TCLP dvlcIals Arai ysis (SW 13t 1/6010) Cadinlrtm A Shtdgc TCLP Wtals Analysis (SW 1311160 10) Chromium A Sludge 11VI--P Metals Analysis (SWI31114010) Lend A Sludge TCLP Metals Analysis (SW 1311160 10) Selenium A Sludge TCLP Metals Analysis (SW 1311/6010) silver A Sludge `I'Cl P pesticides Analy-w (SW 131118081) Clibirdane, total A Mudge '1 UP Pesticides Analysis (SW 131 V8081) Endrin A Sludge TCLP Ptsticides Analysis (SW13111808 1) gamma-171M A Sludge TCLP PralicidesAnalysis (SW13111808)) Iteplachlot A Sludge 'IUI'PesticidesAnal ysis(SW131118081j Hep#achlori-ImKitic A Sludge TCLP Pesticides Analysis (Ml 311180811 Methovoldor A Sludge TCLP Pesticides Analysis (SW 1a1118081) 1'asapluGic A Sludge 'FVLIISemi-VoletilesAnalysis (SW131l/8270) 1,40eblorobe ,"w A Sludge. M-P Semi-Volatiles. Analysis (SW 131118270) 7,4,3-TiMilamplienul A Sludge TCLP Semi-Volaliles Analysis (SW 131 NM70) 44,6•1'riidilairophenoi A Sludge TCLPSemi-Volati#es AnalysislSW131118270) 2A-1)ini1r0t01ue1te A Sludge T[ -P Seri-Volatiiec Analysis (SW I 3 11/82701 Cresols, Total A Sludg; TOY Semi-Volatdei Analysis (SW 1311182711) (lcnachlgrobenzene A Sludge TCLP Semi-VoWilesAnalysis (SWI3II/s270) Flrxiicliiclrobuladlertc A Sludge '1'0..l' Semi-Volaules Analysis (SW I31 118270) 11exaclilarwAbone A Sludge TlL LV Seri-Volatiles Analysis (SW 131118270) N06benxrxlc A Sludgy fCI..P 4cmi-Valotilrs Armlysis (SW131118110) peatachlurnphcnal A Sludge TCIX Scini-Volaldcs Arotysis (SW1311(8270) Pyridirw A Y Y NC_WW SCM A Accredited NC—WW SCM 14 Not AcerMitt d Original 4 I Page 9 of 34 lor Srtovilttlrttlrnrurrcural7cGM0.1agtas.lrrc Accreditation Program 33101VOS1. Anal tes Report C-AVI ONMONTA Tt:C( Il I tall 5� INC rujwlroga rant, dlrlo 44223 rtit iy►t ! L Y t #1 TEL: (330) 253.8211 E,4X' (33D) 253- 439 WOti: 20120299 i!`tahsllc; lrrlrr;fht�tet,.yrtrek,com ISpDec�2U Client: Synagro State: NW Project: Winstolr WTP Program Name: NC_WW—SCM sample ID 14l8firix 'I't.St Nnuie 'Anplyle MAWS 20120299-OD I A 916dge TCLP Valatilcs Analysis 1,1,Dicldoroclhctie A Sludge TCLP Volatilcs Analysis 1,2-Dichloroclhnnc A Sindgc TCLP Volatilcs Anwtysis 2-Uutaimic A Stiutgc 'TCLP Volidles Arrnlysis BcovCne A Sludge TCLP Volatilcs Analysis evirbun Ictraclfloride A Sludge TzLPVoIndIcsAnnlysis Chioroknzenc A Sludge TOY Volatilcs Analysis Chloroform A Slrtdgc TUIT Volatile, Arrnlysis Twachlormtheflu A Sludge WIT Volatilcs Analysis Tridhloroellienc A Sludge 11CL11 Volatilcs Analysis Vinyl chloride A t -MV $CM A AccreditM NC WW_SCM A Not Accredited Original Ill Page 10 of 34 In R .F 2 1ogg N N N ,s�'v��jry�ry"c�"� o6 m Q CL � a c � Ns w Y � V Q O j ^I Q O 0 p to ko H N voi Ems! as aaaaanc���a � �� a zz zzzzz 2n0 � �Z N N J � d1 m c M v � � r f u 0 L) U F4 V 73 R � a -trza CO 0 m r L) .jA .e Y lr ID a 9 rt m m co W Oi Qom? Q CD m 000000 N N N Cs b CS Cl C) 0 q 0 q m Z C1 M M© n N N. N 99 jCS {3 Ca [[i Q p C7 C7 0 a T uis•- 0 Q� c} 0 0 0 C> qG `0 � O 0 � 0 L3 �w r- NT gNT R L�J A m M M o F n ry cd T T 61 Ca E w M .g Lo } r r C! N kn 4`7 J 0 } co N 6, n d dv Q 4p 4 s — - — 6 f: Lom v w m c6 ey M TM ui ua c�Ov ea v 0 O W V' I-N CS N d 0M ifs C3 m M C3 C3 CD 0 ro c) C3 C3. w r y C7 Q CS li7 O O t7 4 O O C] O C5 0 O 0 CD C5 0 0 -00 Q q q0 g 0 q O O C Ci .� u) .I c' w % r N 10. eQt� ct �1N 1�:1 G 4 r.7 C{i� C30 fj N LV lod `� N m a CS O O C) -D Go S7 05ia Wdl c c 0 a e m J 41 a d p° 4 a ' qcj p � t�i U � U a L)0 > p x:LgIetn W 7- � 4 I m e A d b d' 42 4 N 0 I rn F: A m m � rr" r^ r» r^ r r 1 i s It o? cC f mmg- 0 0 C1 C3- C] O 0 O 0 es ra ct © o 0 IIS w C5 U7 © C? 0 0 0 In sr, 0cc0 C7 C] i] C7 SE7 V 40 t37 W z z z z z z z z z. z z z p o% S r O k� 0 6 [; O y ED Lf '7� 'af 'Y N •� .dry. 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V) td 7 N W ;R a, E t CY r N 0 0* o 9{ en p' a c 0 Z R LO r a a ClJ M 0 N a {�7 n A'S r Cf Ecar C: r N d OL a m u M N m Ag d E �. 4 t71 a E p a tL F� tL Qi N N M M Ky N ffi (Y m E N m � A T ��jj Ap1� di LE to {I) U fJ a L S O G Ln h of m � r 00 6 O 4n Mq G 6 M ClM 6 In CVl i�Y � � N 77 M Q Sp'7 P P P 5.1 M 46 ro [f) O y c CY T T M N a rp ry m 0 M ui 6 N m r X 298 0 ES CDC) 0 a o — r M uEinovaa wge�atwo� iet�adg s�yup htq jai 44 tf n U ION `s dllo 1. oJOSuAS ydWes�7il st�ni�ln�slln �agmn}i iq iF1YiWiw43 ut[j�aid+]1#�ItO (�lig9Y(j IYQA19 t1[p�N (; tsowyDOI%(►foilIg40911143tomfllleuoti—)" Lu (�7 �1 .iltrAlTgigbNri�.4tA�ufihi�4�le3•aliA�htdN IY.Y'qp.p'i1n6�rA'a7pMB��4'DJNS+B+Ii+I�iY � K stdwi,$p111edwosj `y � 7 eidut�g R*�0 �, cc v Li a» Lil CL 4 U. x94 k v a a Page 33 of 34 Simunr1 knitlramirmnrrrl Teehnologles, hrc. 331 R ii'iTr sr, P�vlllQtthiCr�T�L.Tr MSUMMT 11Vr. C"u)ydrog,Rarls, Ohio 442-23 Sample Log -in Check List AnMylfoaf Lobo toff !'lsl.: (3311} �5i-8211 Rz)Xt (330)W4,189 li'eLsiTe; IrlTi�_lhrn�,r,sellokcarrr Client Name: SYN•NC47029 Work OrdetNurriber: 20120299 RcptNo: 1 Logged by: Jacquollne Rosite Completed 13y: Jacquellno Restle Reviewed ay, Jonnifer Woolf 12102020 10:55;O0 AM 1216f2620.3:47;22 PM 121712b20 2:04:11 PSI �rf Chain of C"fadv 1. is Chain of Custody complete? Yes 17.1 No ,+ Not Present lw) 2. How was the sample delivered? FedEx Loo In 3. Coolers are present? Yes LV7 No NA D 4, Shipping contalnerlcooler In good condition? Yes d No E) Custody seals Inlact on shipping conlainericooler? Yes No 11 Not Present EV.1 No, seal Date: Signed By; 5, Was an attempt made to cool the samples? Yes 101 No LJ NA s, Were all samples received at a temperaltare of }0' C to 8,0T Yes No CAI NA 171 7; 5amplels) In proper conialner(s)? Yes L7 No 1-1 8, Sufficient sample volume for Indicated tosl(s)? Yes No 13 g, Are samples (except VOA and ONCE) property preserved? Yes FIZ Na CI 10. Was preservative added to dollies? Yes U No 11 l NA 11 11. Is the headspace In the VOA vials less than 114 Inch or 6 nim? Yes E1 No 1-.1 No VOA Vials WJ 12, Were any sample contalnets received broken? Yes L.! No d 13, Does paperwork match bottle labels? Yes ( No (Note discrepancies on chain of custody) 14. Are matrices correctly Idenllfled on Chain of Custody? Yes B No 16. Is It dear what analyses Mre requested? Yes kd No U 16, Were all holding times able to be met? Yes k?, No 0 (If no, Tiollty crrsiomer for solhorizetion,) Specil3! Hatd__i_1ng. lit appifcat�lei 17, Was client notified of et1 discrepancies with ails order? Yes W1 No NA Person NotlRed: /2920 Alex Fox 1217 f}ale: By Whom: 3erPritler V+lonif Ma: Jt!1 eElAail 0 Phone rj Fax 1: 1 In Person Regarding: sample date hated as 9122120. time as 1t3115120. Clleni Instructions: I It tivas sePgpied on 1212120 anq time collected he II1:15 shloped el 1:00 1$, AddllOnal rarpargs: sample date Incorrect Coalar Inf0rrltat100 Page 34 of 34 a o r- NLn do N �� m h 4 f6 M LL �4 00 n cn to e4 d © a M tn. • a � N +� N O i3 tll u rl •- rn o o Rlf1 SLi E!1 eq Ci QD �c -goo[Cq C(pp cc cV '47 {L N p G3h� N 9 4 {7 00 O CS Ln cl !h 1r) [A Q] n E O u w et oq 00 CD C o CO 47 90 O a h �� O Cl 0 0 0 J u 0 .< z d a� m ' O Q y N N 9 O 2 d IS Swann 9/21/22 rnglkg mg/L Equiv Weight Milli Equiv Sodium 384 13.0414 23 0,6137017 Calcium 2690 U039 20 4A5195 Magnesium 1330 44.023 12 3,668503 Percenl Solids 3.31 SAR 0;28 ,S AR Naa V-I(Ca2i- + 4VI fj2 9 0,56702 i;::i 0,5( 4.452 z + 3,66858 ) Swann 10/6/22 mg/kg mq/L. Equiv Weight Milli Equiv Sodium 406 13,0732 23 0.5884 Calcium 3410 109,802 20 5A901 Magnesium 1550 49.91 12 4.159167 Percent Solids 3.22 SAR 0.26 0.56840 Nay 5AR. - � (G`r���' -I- M�2;) 1,::1 [f,5{ a.490'1 2 + 4.15917 � ) Swann 11 /21 /22 rig/i(g mg/L Sodium 406 12,9108 Calcium 3120 99,216 Mognasium 1360 43.248 Percent SoIlds 3.18 SAR 0.27 Na l. + Equiv Weight Milli EgvIV 23 0.661339 20 4.9608 12 3,604 0,W134 €,�;i 0.6( 4,9608 2 + 3.60400 z ) Swann 11/28/22 mg/kq mg/L Sodium 333 13,0203 Calcium 2640 103.224 Magnesium 1240 48,484 Perceni Solids 3,91 Equiv Weight Milli Equiv 4 0.5661 20 5.'1612 12 4.040333 SAR 0,26 U.5G810 $All NtO 1 �-1i�1�2 J. ,;. 0.5( 5.1612 + 4.0-4033 ' } ) Section 4 Maps of the residuals disposal sites 11 r Section 5 Field soil sampling results • Agricultural Lime Application Logs Winston-Salem/Forsyth County Utilities WQ0031314 2022 Residuals Land Application Report R.W. Neilson Water Treatment Plant 140111 V Section 1 • DEQ Form DMSDF - Class A Annual Distribution and Marketing/Surface Disposal Certification and Summary Form • DEQ Form DMSDF(Supp) - Class A Annual Distribution and Marketing/Surface Disposal Certification and Summary Form (Supplemental Information) • DEQ Form RSSF - Annual Residual Sampling Summary Form • DEQ Form RSSF B - Annual Residual Sampling Summary Form Section 2 • DEQ Form MFLSF - Annual Metals Field Loading Summary Form • DEQ Form FSF - Annual Land Application Field Summary Form Section 3 • Lab data sheets from Waypoint (nutrient, nutrient metal sampling data and chain of custody's) • Lab data sheets from Waypoint for this permit cycle (TCLP, Corrosivity, Ignitability and Cyanide) • Copies of our SAR/PAN calculations Section 4 • Maps of the residuals disposal sites Section 5 • Field soil sampling results Section 1 • DEQ Form DMSDF - Class A Annual Distribution and Marketing/Surface Disposal Certification and Summary Form • DEQ Form DMSDF(Supp) -Class A Annual Distribution and Marketing/Surface Disposal Certification and Summary Form (Supplementa Information) DEQ Form RSSF -Annual Residual Sampling Summary Form • DEQ Form RSSF B -Annual Residual Sampling Summary Form CLASS A ANNUAL DISTRIBUTION AND MARKETIIN) GI SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM WQ PERMIT #: WQ0031314 FACILITY NAME: Winston Salem - Neilson 1Vater Treatment Plant Pi 01W: COITNTy: Forsyth OPERATOR: City of Winston Salem FACILITY TYPE (please check one); El Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) E l Distribution and Markeftng (complete Parts A, B, and C) Was the facility in operation during the past calendar year? Yes El No © ---r If No slip parts A, B, C and certify form helow Part A*: PartB*: Month Sources(s) (include NPDFS 4 if applicable) ry Winme (dtons) Recipient Information Amendment) Bulling Agent Residual In Product Out Name(s) Volume (dry tons) Intended use(s) January February March April May NCO086011 645.5 645.5 Roger Spillman 645.5 soilamendment June July August September October November December Total from FORM DMSDF (sup) 0 0 0 D Totals: LAnnual dry tans): 0 _ 645.5 .. 645.5 645.5 . Amendmen s) used: Bulking Agent(s) used: * If mare space is required, attach additional information sheets (FORM DMSDF (supp)): Total Number of Form DMSDF (Supp)0 � Part C. Facility was compliant during the past calendar year with all conditions of the land application permit E Yes (including but not limlted to items 1-3 below) issued by the Dlvislon of Water Quality: 0 No --- - ► it No, Explain in Narritive 1_ All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached. 2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Wafer Quality. 3_ No contravention of Ground Water Quality Standards occurred at a monitoring well. "I certify, under pe 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 naities for sob fats information, including the possibility of fines and imprisonment for knowing violations." t rc X ce Dat Siguaturereparcr** Date Rdifferent from Permittee) **Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) OENR FORM DMSDF (1212006) y w ' G p tin � o u Wi vi � ao o Q co m °� u .0 � o ; o" .e� CI. a a LL 0 0 0 11 Ul 0 m � N M � kn I ice+ 0 .n ro a 0 O a u Z a I! N cad A 0 p., U 0 v w~ w N N Q N©~ m N— O 0000 m N M *-+ 00 N 01 � 2S?0 M r+ V s (� Q1 to :1 •-a " M N- Q Q! M N er CD -� r _ CD �f O Vl 00 � � M O o d M N C7 _ 00 00 _ o DQ N Le-)p ` N� 00 00 00 00 00 V'} M p O O ,n of C O NN I N 1= N - 00 00 N -. p Z .0 Q z m� n CD Q �. nzzzz o cn � CL z ° ° a a� ... a5 a � z a ra � o C) .�� CA +, sd 14, p � W bA j o cu Z- b cm v 00 Q s y' 06 o .p z Lp V G b p cd 0 a 44 4 M � a �w o C> H L7 td LI w 0 G a a w v rs w a 0 k w .b O O, a a �50 ,rs o 41 � A 4� �o cd a G7 d C4 :-. 'w a� d � a s 04 6 w°w d I i� SR an 04 R.� E � N M � k( 4 O 14 m m O r� a 00 G 0 z 7 c� Q 0 s O U O o vy o 00 � N N � N .-w N O © 1* N N � Q O© N m CN 0 N�� N N N p N O 110 -• O O O C00 00 N 00 Nr O oo `� © voi o 000 N Yam] N N .N-e O pN a� ° w l rn a v N C> 0 0 a m U3 0 a z w 0 Section 2 DEQ Form MFLSF - Annual Metals Field Loading Summary Form ® DEQ Form FSF - Annual Land Application Field Summary Form ANNUAL METALS FDFLD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Winston Salem - Neilson WTP Total Dry Tons Applied (Annual): Permit 0: WQ0031314 Cation Exchange Capacity (non 503 only): Operator: Roger Spillman Owner: Roger Spillman Predominant Soil Series: Acres Used: 22.98 Acres Permitted: 22.98 Site : DV8 Field 4: 389.97 0 WeC 10 Residual Analvsis Data (Heavv Metals and Total Phose)hoirus wise m2/ke. % Solids use Raw Percent 4l: Sample or Com- posite Date 1 Spring Average 2 S 6 7 a 9 10 11 12 % Solids 29.4 .Arsenic 5.1 Cadmium 0,6 Copper 40.9 Chromium 52.5 Lead 26.4 Merciuy 0.1 Molyb- denum 1.4 Nickel 23.3 Selenium 1.1 Zinc AK8 Total Phos- horus 1787.5 Annual Heavy Metal Field Loadings (C lculated in lbs/acre): Total 1 2 3 4 5 6 7 S 9 iD 11 12 Dx1Ac,/ App. r". Event 16.97 Arsenic 0.173 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0,000 0,000 .0.000 0,000 0.173 Cadmium 0.020 0,000 0.000 0.000 0.000, 0,000. 0,000 0,000 o.0oo 0.000 0.000 0.000 0.020 Copper 1,388 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000. 0,000 1,388 Chromium 1,782 0.000 0,000 0,000 0.000 0.000 0.000 0.000 6,000 0.000 .0,000 .0.000 1.782 Lead 0.896 0.000 .0.000 0.000 0,000 0.000 0,000 0.000 0,000 0,000 0,000 0,000 0,896 Mercury 0.003 1 0.000 0,000. 0,000 0.000 0,000 1 0,000. 0,000 0.000 0,000 0,000 0.000 0.003 Molyb- 0.048 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,000. 0.048. denum Nickel 0,791 .6.000 0.000 0,000 0.000 0.000 0.000 0.000 '0.000 0.000 0.000 0.000 0.791 Selenium 0.037: 0,000 0.000 0.000 0.000 0.000. '0.000 0.000 0,000 0,000 0,000 0.000 0.037 Zinc 3,625 0,000 0,000 0,000 0,000 0,000 0,000 0.000 0.000 0.000 0,000 0.000 3.625 Total Phos- 60,668 0.000 0,000 6,000 0.000, 0.000 0,000 0,000 ; 0.000 0.000 0.000 .. 0 000 60.668 1IQrr1S "I certtty, under penalty of law, that this uocument was prepares uncle], my direction or supervision in accoraance tivrtn a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and. imprisonment (or lzuowing violations". Signature of Land Applier 2/15/2023 Date DENR FORM MFLSF (12/2006) 00 O� c� 00 U q N "Lj U CS,1� o C 0 p W 'F1 Gi Fa M 41 lu Jq p� V ut w V� PA N b a G O a G O o b O a O O o G d 0 O O. 0 O a o O O q x Z Z Z o n o U ci Ci ci � A ca o O M to 6 0 b 0 © 6© O C; C CD O Q O Ca C7 C7 -- 00: C I m m rn m m O A[ttm011la 2t �ry' N N N o Nitrogen N N N N w CI) m N En Mo a o 00 0 Mineralization V; I' ,t Rate A C? Q Q a A Volatilization v, v v, v, 00 00 Rate" * r� Application,.o v method* o o j� Fyn K7 p O � p N V U cn UP�° R C1 A u m y 0066: Do 00 a m U ko ko � I 00 8 00 CS,0 CO 00 0 � t/ U 6? p OM (*l l) ut M m O o O C. CD O 6 O 0 a C3 0 O 0 O 0 M M v a; 't �r v 0 N N N N U P. � 'n C7 c�tl ^f al P; can ar b a ;> to It va C i `JU0 �y J/7 .teQ O N CD a4 IZ[ 0 0 N N LL [0 LL Ft_ O t1= LZLI O ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Winston Salem - Neilson WTP Total Dry Tons Applied (Annual): 114.39 Permit #: WQ0031314 ^ Cation Exchange Capacity (non 503 only): Operator; Roger Spillman Owner: Roger Spillman Predominant Soil Series: RnC Acres Used: 7.21 Acres Permitted: 7.21 Site #: DV8 Field 4: 11 Residual Analvsis Data (Heavy Metals and Total Phosphorus use xrl2llrg, % Solids use Raw Percent #): Sample or Com- posite Date Spring Average 2 3 4 5 6 7 8 9 i D ] 1 12 %Solids 29.4 Arsenic 5.1 Cadmium 0.6 Copper 40.9 C11romiulp 52.5 Lead 26,4 Mercury 0.1 Molyb- denum 1.4 Nickel 23.3 Selenium 1.1 Zinc 106.8 Total Phos- hOITIS 1787.5 Annual Heavy Metal Vield L,oatims (Ualculated in tbslacrel: Total 1 2 3 4 5j 6 j 2 o DTIAc.I App. R. Event 15,87 Arsenic 0.162 0.000 0.000 0.000 0.000 0.000 0.000 0,000 OA00 0.000. 0.000 0,000 0.162 Cadmium 0,019 0,000 0.000 0,000 0.000 0,000. 0,000 0,000 0.000 0.000 0,000 0.000 0.019 Copper 1,298 0.000 0.000 0.000 0.000. 0.000 0.000 0.000.. 0.000 0.000 0,000 0.000 1.298 Chromium 1.666 0.000 0.000 0,000 0.000 0,000 0,000 0,000 0,000 0,000 0.000 0.000 1.666 Lead 0.838 0,000 0.000 0,000 0,000 0,000 0.000 0,000 0.000 0.000 0,000 0,000 0,8.39 Mercury 0.003 0.000 0.000 0.000 0.000 0,000 '0.000 0.000 1 0.000 0.000.. 0.000 0.000 0,003. Molyb 0.044 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000. 0,000 0,000 0.000 0,044 denum Nickel 0.739 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0,000 0,000 0,000 0,739 Selenium 0.035 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0,000 0,035 Zinc 3,389 0,000 0,000 OA00 0.000 0,000 0.000., 0.000 0.000 O,000 0,000 0,000 3,389 "Total - -. Phos- 56.721 0,000. 0.000 0.000 0.000.. 0.000 0.000 0,000. 0.000. 0,000 0.000 0,000 56.721 horus "l certify, under penalty of law, that this document was preparett under my direction or supervision in accornance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". z' 1)I1 Sl1(11)1 Signature of Land Applier Date DENR FORM MFLSF (12/2006) O N N ff b f, a V o ❑ O 0 u . n b b b d d d d o O b Cl b g es q © Cq er 0 o O ` O g O Q g q b b Q b C� ca o o d o ri d o 0 0 0 '� g b AC) n n Q n o O b b n 0 C) 0 0 0 1-4 a VY o c o 0 C. o cD ci 6 c00 Antntonia x N o g M b a rn Nitrogen E c .', M rni W4 c O Mineralization Rate*** ID o Volatilization hate** " © {y O o O O 0 Application bo b o ., Mctltod* b c5 v V o o" Q C a Vl N O O tz U 0 nl (+1 C" o Cd o o p Ij s� o" o o M ca u R, m Q u v b 0� b Va b CD b 0 o 0 0 0 0 0 0 0 0 o 0 a 0 Clo o N Q o 0 0 o o o a 0 o 0 9 0 n 0 b 0 n 0 n o o ci c r ati � d 0 o rn rn U3CO U N O N w NCq 71 10 9lP.Q 0, O �i; d F4 Pi Q d N tL to LL 0 z LU 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this farm to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Winston Salem - Neilson WTP Total Dry Tons Applied (Annual): 14L14 Permit #- WQ0031314 Cation Exchange Capacity (non 503 only): 0 Operator; Roger Spillman Owner: Roger Spillman Predominant Soil Series: ChA Acres Used: 16.26 Acres Permitted; 16.26 Site 4: DV8 Field 4: I2 Residual Analvsis Data (Heavy Metals and Total Pliosphorus use pia/k1j, % Solids use Raw Percent #): Sa:nple or Com- posite Date 1 Spring Average 2 3 4 5 B 7 a 9 10 11 12 % Solids 29.4 Arsenic 5.1 Cadmium 0.6 Copper 40.9 Chromium 52.5 Lead 26A Mercury 0.1 Molyb- denum 1A Nickel 23.3 Selenium 1.1 Zinc 106.8 Total Phos- hoius 1787.5 Annual Heavy Metal Field Loadinas (Calculated in lbs/acrel: Total 11 1213 4 5 1 6 7 II 9j LOJ III 12 DT/Ac./ H h App. Event 8.68 . Arsenic 0.089 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.089 Cadmium .0.010 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.010 Copper 0.710 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0M00 0.000 0.710, Chroir:iiurn 0.911 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.911 Lead 0.458 0.000 0.000 :0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.458 Mercury 0.002 1 0.0.00 0.000 0.000 0.000 0,000 0.000 0.000 1 0.000. 0,000. 0.000 1 0.000 .0.002 Motyb 0.024 0.000, 0.000 0A00 0.000 0.000 U00 0.000 0.000 0.000. 0.000 6.000 0.024. denum Nickel 0.404 0.000 0,000 0.000 0,000 0,000 0.000. 0.000 0.000 0,000 '0.000 0.000 0.404 Selenium 0:019 .0.000 0.000 0.000 0.000 0.000 0:000 0.000 0.000 0.000 0.000 0.000 0.019 Zinc 1.854 0.000 0.000 0.000 0.000 0.000 0.000. 0.000 0,000: 0,000 0,000 0.000 1,854 Total Phos- 31.031 0,000 0.000 0.000 0.000 0.000. 0.000 0.000. 0.000 0.000: :0.000 0.000 31,031 horns "1 certify, under penalty or law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier �� 2/i5l2023 Date DE NR FORM MFLSF (12/2006) N a h 1:1: �o N a V 0 w N 0 0 0 0 0 0 0 0 0 C. a a a© a S c� a Ck o c c c c a a c o 0 'n O C? O O Q 4 0 4 0 0 tt Q' j ry °O N a O a O C7 O C7 O a O. a C. o G� a ©© a [ t_,y �-1- t', M ,� M Ammonia ]Nitrogen 3n v s In Tr Q, 1� r i 6Y o rn 00 E $ w 0 Mineralization <r �r v � � � � � Rate*** © © ca u Z o © M Volatilization •n V7 •n � � O O Rate** Ci d o 2� o Q 0 N Application w o a o Method* o 4n r O .. 00 00 h n G Q Ln 1Ap N v v v Ila V o p N W r° a o p Q © 00 rn N o 888 n o � p b � s d u "' Q 'd c oo `n n in r en d a e, a C3 n O 0 O a C. a C, a O o Q a 00 rn 00 gyp ' o d vi w tY o o a o a a o a o o n o n Ci n o n o o a a o r+i o C% N <h N N En v7 O Fy �n U) O o @ N no tr o UY 00 to aae?Q, v, o .d 4 Gh U a � G W A Ow ads J! 5 ray � C N d � � n ayi c ++ D a C °o "Cy y •� V 'ed 4Q Cr .� u M A a: dp' 1--i 46 Section 3 a Lab data sheets from Waypoint (nutrient, nutrient metal sampling data and chain of custody's) • Lab data sheets from Waypoint for this permit cycle (TCLP, Corrosivity, Ignitability and Cyanide) s Copies of our SAR/PAN calculations Waypointo ANALYTICAL 4/18/2022 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville, NC, 27028 Ref: Analytical Testing Lab Report Number: 22-096-0018 Client Project Description: Winston Salem, NC 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 www.waypointanalytical.com Dear Mr. Brent Collins: Waypoint Analytical, LLC. received sample(s) on 4/6/2022 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. Where the laboratory was not responsible for the sampling stage (refer to the chain of custody) results apply to the sample as received. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2021) and NELAC unless otherwise indicated. Any parameter for which the laboratory is not officially NELAP accredited is indicated by a'—' symbol. These are not included in the scope because NELAP accreditation is either not available or has not been applied for. Additional certifications may be held/are available for parameters, where NELAP accreditation is not required or applicable, A full list of certifications is available upon request. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Connie Cook Project Manager Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 15 Waypointo ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 www.vvaypointanatyticat.com Certification Summary Laboratory ID: WP MTN: Waypoint Analytical, LLC., Memphis, TN State Pro roam _ Lab Ifs Expiration ©ate Alabama State Program 40750 02/28/2023 Arkansas State Program 88-0650 02/07/2023 California State Program 2904 06/30/2022 Florida State Program - NELAP E871157 06/30/2022 Georgia State Program C044 02/18/2023 Georgia State Program 04015 06/30/2022 Illinois State Program - NELAP 200078 10/10/2022 Kentucky State Program 80215 06/30/2022 Kentucky State Program KY90047 12/31/2022 Louisiana State Program - NELAP LA037 12/31/2022 Louisiana State Program - NELAP 04015 06/30/2022 Mississippi State Program MS 02/11/2023 North Carolina State Program 415 12/31/2022 Pennsylvania State Program - NELAP 68-03195 05/31/2022 South Carolina State Program 84002 06/30/2022 South Carolina State Program 84002 06/30/2022 Tennessee State Program 02027 02/11/2023 Texas State Program - NELAP T104704180 09/30/2022 Virginia State Program 00106 06/30/2022 Virginia State Program - NELAP 460181 09/14/2022 Page 1 of 1 00001/22-096-0018 Page 2 of 15 �� ��„ 2790 Whitten Road, Memphis; TN 38133 Main 901.213.2400 °Fax 901.213.2440 ANALYTICAL www.waypolritanalytical.com Sample Summary Table Report Number: 22-096-0018 Client Project Description: Winston Salem, NC Lab No Client Sample ID Matrix Date Collected Date Received 88972 Neilson WTP 1 Solids 04/05/2022 10;00 04/06/2022 88973 Neilson WTP 2 Solids 04/05/2022 10:00 04/06/2022 88974 Neilson WfP 3 solids 04/05/2022 10:00 04/06/2022 88975 Neilson WTP 4 Solids 04/05/2022 10:00 04/06/2022 Page 3 of 15 Waypointo ANALYTICAL Client: EMA Resources Inc Project: Winston Salem, NC Lab Report Number: 22-096-0018 Date: 4/18/2022 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 www.waypointanalytical.com CASE NARRATIVE Metals Analysis Method 6010D Sample 89453 (GP-2) Analyte: Aluminum QC Batch No: L610485/1-609725 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 89453 (GP-2) Analyte: Arsenic QC Batch No: L610213/1-609725 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 89453 (GP-2) Analyte; Calcium QC Batch No: L610213IL609725 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 89453 (GP-2) Analyte: Iron QC Batch No: 1-6104851609725 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges, No matrix interference is suspected. Sample 89453 (GP-2) Analyte: Potassium QC Batch No: 1-610213/1-609725 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 89453 (GP-2) Analyte: Magnesium QC Batch No: 1-610213/1-609725 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 89453 (GP-2) Analyte: Manganese QC Batch No: L610485/1-609725 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges, A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 89453 (GP-2) Page 4 of 15 0 Waypoinv. ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213,2400 ° Fax 901.213,2440 www.waypointanalytical.com Analyte: Lead QC Batch No: L610213/1-609725 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 88972 (Neilson WTP 1) Analyte: Selenium QC Batch No: L610213/L609725 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 89453 (GP-2) Analyte: Selenium QC Batch No: 1-610213/1-609725 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges, A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 86807 (MW-1-4) Analyte: Magnesium QC Batch No: L611277/L610815 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Solids Total Mercury Analysis - CVAA Method 7471A Sample 89062 (Mills) Analyte: Mercury QC Batch No: 1-610707/1-610405 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected, Page 5 of 15 0 Waypoint ANALYTICAL 46245 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville , NC 27028 2790 Whitten Road, Memphis, TN 38133 Main 901.213,2400 o Fax 901.213.2440 www.waypointanalytical.com Project Winston Salem, NC Information Report Date ; 04/18/2022 Received : 04/06/2022 Connie Cook Report Number : 22-096-0018 REPORT OF ANALYSIS Project Manager Lab No : 88972 Matrix: Solids Sample ID : Neilson WTP 1 Sampled: 4/5/2022 10.00 Test Results Units MDL MQL DF Date ITime By Analytical Analyzed Method Moisture 71.7 % 1 04/07/22 16:58 FMM SW-DRYWT Ammonia Nitrogen 2953 mg/Kg - dry 56.5 353 1 04/12/22 16:15 JPJ 4500NH3C-2011 Nitrate+Nitrite-N 38.5 mg/Kg - dry 173 17.3 1 04/12/2215:18 ZBD 4500NO3F-2016 Organic N 64883 mg/Kg - dry 56,54 353A 1 04/12/22 09:00 DH CALCULATION pH 5.9 S.U. 1 04/13/2215:11 DRS 9045D Total Solids 28.3 % 0.010 0.010 1 04/07/22 16:58 FMM 2540G-2011 Total Volatile Solids 22.2 % 0.010 0.010 1 04/07/22 16:58 FMM 2540G-2011 Total Kjeldahl Nitrogen 6780 mg/Kg - dry 35.3 883 1 04/12/22 09:00 JPJ iM-4500-141-13C-TKP Phosphorus 1830 mg/Kg - dry 9.75 17.7 1 04/12/22 01:17 TJS 6010D Aluminum 102000 mg/Kg - dry 81.6 88.3 5 04/13/22 01:29 TJS 6010D Arsenic 5.90 mg/Kg - dry 0.848 1.77 1 04/12/22 01:17 TJS 6010D Cadmium 0.678 mg/Kg - dry 0.0706 0.353 1 04/12/22 01:17 TJS 6010D Calcium 675 mg/Kg - dry 137 177 1 04/12/22 01:17 TJS 6010D Chromium 55.8 mg/Kg - dry 0.833 0.883 1 04/12/22 01:17 TJS 6010D Copper 42.8 mg/Kg - dry 1.10 1.77 1 04/12/22 01:17 TJS 6010D Iron 55100 mg/Kg - dry 151 177 5 04/13/22 01:29 TJS 6010D Lead 28.0 mg/Kg - dry 0.636 1.06 1 04/12/22 01:17 TJS 6010D Magnesium 2530 mg/Kg - dry 9.12 17.7 1 04/12/22 01:17 TJS 6010D Manganese 587 mg/Kg - dry 1.15 1.77 1 04/12/22 01:17 TJS 6010D Mercury 0.0883 mg/Kg - dry 0.0234 0.0537 1 04/13/22 17:20 JTR 7471A Molybdenum 1.51 mg/Kg - dry 0.477 0.883 1 04/12/22 01:17 TJS 6010D Nickel 24.5 mg/Kg - dry 0.424 0.883 1 04/12/22 01:17 TJS 6010D Potassium 2350 mg/Kg - dry 21.8 35.3 1 04/15/22 23:37 EAL 6010D Qualifiers/ DF Dilution Factor J Estimated value Definitions MQL Method Quantitation Limit Page 6 of 15 0 Waypoint, 2790 Whitten Road, Memphis, TN 38M Main 901.213.2400 0.Fax 901.213.2440 ANALYTICAL www.waypointarialyticaLeom 46245 EMA Resources Inc Project Winston Salem, NC Mr. Brent Collins Report Date : 04/18/2022 755 Yadkinville Rd Information : Received : 04/06/2022 Mocksvilie , NC 27028 Connie Cook Report Number : 22-096-0018 REPORT OFANALYSIS Project Manager Lab No : 88972 Matrix: Solids Sample ID: Neilson WTP 1 Sampled: 4/5/2022 10.00 Test Results Units MDL MQL OF Date I Time By Analytical Analyzed Method Selenium <1.13 mg/Kg - dry 1.13 1.77 1 04/13/22 01:34 TJS 6010D Sodium 120 mg/Kg - dry 45.9 88.3 1 04/12/22 01:17 TJS 6010D Zinc 110 mg/Kg - dry 2.86 4.42 1 04/12/22 01:17 TJS 6010D Sulfur 2330 mg/Kg - dry 18.3 35.3 1 04/12/22 01:17 TJS 6010D Sodium Absorption Ratio 0.25 Ratio 0.01 0.01 1 04/12/22 01:17 CALCULATION Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit 7 Estimated value Page 7 of 15 Wayposinto ANALYTICAL 46245 HMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville , NC 27028 Report Number: 22-096-0018 Lab No : 88973 Sample ID : Neilson WTP 2 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901,213.2440 www.waypointanalytical.com Project Winston Salem, NC Information : REPORT OF ANALYSTS Report Date : 04/18/2022 Received0410612OR 4600-- Connie Cook Project Manager Matrix: Solids Sampled: 4/5/ 2022 10:00 Test Results Units MDL MQL DF Date ITime Analyzed By Analytical Method Moisture 71.0 111/0 1 04/07/22 16:58 FMM SW-DRYWT- Ammonia Nitrogen 2883 mg/Kg - dry 55,2 345 1 04/12/22 16:15 3131 4500NH3C-2011 Nitrate+Nitrite-N 26.7 mg/Kg - dry 17.2 17.2 1 04/12/22 15:20 ZBD 4500NO3F-2016 Organic N 67833 mg/Kg - dry 55.17 344.8 1 04/12/22 09:00 DH CALCULATION pH 5.1 S.U. 1 04/13/2215:11 DRS 9045D Total Solids 29.0 % 0,010 0.010 1 04/07/22 16:58 FMM 254OG-2011 Total Volatile Solids 21.9 % 0.010 0.010 1 04/07/22 16:58 FMM 254OG-2011 Total Kjeldahl Nitrogen 7070 mg/Kg - dry 34.5 862 1 04/12/22 09:00 JPJ ;M-4500-NH3C-T0 Phosphorus 1870 mg/Kg - dry 9.52 17,2 1 04/12/22 01:22 TJS 6010D Aluminum 98600 mg/Kg - dry 79.7 86.2 5 04/13/22 01:40 TJS 6010D Arsenic 5.31 mg/Kg - dry 0.827 1.72 1 04/12/22 01:22 TJS 6010D Cadmium 0.548 mg/Kg - dry 0.0689 0.345 1 04/12/22 01:22 TJS 6010D Calcium 721 mg/Kg - dry 133 172 1 04/12/22 01:22 TJS 6010D Chromium 52.8 mg/Kg - dry 0.813 0.862 1 04/12/22 01:22 TJS 6010D Copper 42.8 mg/Kg - dry 1.07 1.72 1 04/12/22 01:22 TJS 6010D Iron 52100 mg/Kg - dry 147 172 5 04/13/22 01:40 TJS 6010D Lead 26.9 mg/Kg - dry 0.620 1.03 1 04/12/22 01:22 TJS 6010D Magnesium 2430 mg/Kg - dry 8.90 17.2 1 04/12/22 01:22 TJS 6010D Manganese 890 mg/Kg - dry 1.12 1.72 1 04/12/22 01:22 TJS 6010D Mercury 0.0921 mg/Kg - dry 0.0209 0.0479 1 04/13/22 17:21 JTR 7471A Molybdenum 1.47 mg/Kg - dry 0.465 0.862 1 04/12/22 01:22 TJS 6010D Nickel 23.7 mg/Kg - dry 0.413 0.862 1 04/12/22 01:22 TJS 6010D Potassium 2420 mg/Kg - dry 21.3 34.5 1 04/15/22 23:43 EAL 6010D Qualifiers/ DF Dilution Factor J Estimated value Definitions MQL Method Quantitation Limit Page 8 of 15 0 Waypoint, 2790 Whitten Road, Memphis, TN 38133 Main 901:213.2400 ° Fax 901.2112440 ANALYTICAL www.waypointanalytical.corn 46245 EMA Resources Inc Project Winston Salem, NC Mr. Brent Collins Report Date ; 04/18/2022 755 Yadkinville Rd Information : Received : 04/06/2022 Mocksville , NC 27028 Connie Cook Report Number: 22-096-0018 RFPORTOFANALYSTS Project Manager Lab No : 88973 Matrix: Solids Sample ID : Neilson WTP 2 Sampled: 4/5/2022 10:00 Test Results Units MDL MQL DF Date I Time By Analytical Analyzed Method Selenium <1.10 mg/Kg - dry 1.10 1,72 1 04/12/22 01:22 T3S 6010D Sodium 130 mg/Kg - dry 44.8 86.2 1 04/12/22 01:22 T3S 6010D Zinc 111 mg/Kg - dry 2.79 431 1 04/12/22 01:22 T3S 6010D Sulfur 2310 mg/Kg - dry 17.9 34.5 1 04/12/22 01:22 T3S 6010D Sodium Absorption Ratio 0.27 Ratio 0.01 0,01 1 04/12/22 01:22 CALCULATION Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit 3 Estimated value Page 9 of 15 Waypointo ANALYTICAL 46245 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville , NC 27028 279D Whitten. Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 www.wayoointa nalytical. corn Project Winston Salem, NC Information : Report Date ; 04/18/2022 nnReceived�� 0bb4/06/2022 L C�� Connie Cook Report Number: 22-096-0018 REPORTOFAIMALYSIS Project Manager Lab No : 88974 Matrix; Solids Sample ID : Neilson WTP 3 Sampled; 4/5/2022 10:00 Test Results Units MDL MQL AF Date I Time By Analytical Analyzed Method Moisture 68.9 % 1 04/07/22 16:58 FMM SW-DRYWT Ammonia Nitrogen 1073 mg/Kg - dry 51.4 322 1 04/12/22 16:15 JPJ 4500NH3C-2011 Nitrate+Nitrite-N 27,0 mg/Kg - dry 14.0 14.0 1 04/12/22 15:20 ZBD 4500NO3F-2016 Organic N 50063 mg/Kg - dry 51.45 321.5 1 04/12/22 09:00 DH CALCULATION pH 6.2 s.u. 1 04/13/2215:11 DRS 9045D Total Solids 3ILJ % 0.010 0.010 1 04/07/22 16:58 FMM 2540G-2011 Total Volatile Solids 21,8 % 0.010 0.010 1 04/07/22 16:58 FMM 2540G-2011 Total Kjeldahl Nitrogen 5110 mg/Kg - dry 32.2 804 1 04/12/22 09:00 JPJ iM-4500-NH3C TKP Phosphorus 1690 mg/Kg - dry 8.87 16.1 1 04/12/22 01:27 TJS 6010D Aluminum 93600 mg/Kg - dry 743 80.4 5 04/13/22 02:00 TJS 6010D Arsenic 4.44 mg/Kg - dry 0,771 1.61 1 04/12/22 01:27 TJS 6010D Cadmium 0.502 mg/Kg - dry 0.0643 0.322 1 04/12/22 01:27 TJS 6010D Calcium 627 mg/Kg - dry 124 161 1 04/12/22 01:27 TJS 6010D Chromium 49.5 mg/Kg - dry 0.758 0,803 1 04/12/22 01:27 TJS 6010D Copper 38.6 mg/Kg - dry 0.997 1,61 1 04/12/22 01:27 TJS 6010D Iron 45700 mg/Kg - dry 137 161 5 04/13/22 02:00 TJS 6010D Lead 24.8 mg/Kg - dry 0.578 0.964 1 04/12/22 01:27 TJS 6010D Magnesium 2280 mg/Kg - dry 8.30 16.1 1 04/12/22 01:27 TJS 6010D Manganese 447 mg/Kg - dry 1.05 1.61 1 04/12/22 01:27 TJS 6010D Mercury 0.0920 mg/Kg - dry 0.0210 0.0482 1 04/13/22 17:23 JTR 7471A Molybdenum 1.27 mg/Kg - dry 0.434 0,803 1 04/12/22 01:27 TJS 6010D Nickel 22.1 mg/Kg - dry 0.385 0.803 1 04/12/22 01:27 TJS 6010D Potassium 2150 mg/Kg - dry 19.9 32.2 1 04/15/22 23:58 EAL 6010D Qualifiers/ DF Dilution Factor J Estimated value Definitions MQL Method Quantitation Limit Page 10 of 15 0 Waypoe 2790 Whitten Road, Memphis, TN 38133 �T Main 901.213.2400 ° Fax 901.211.2440 ANALYTICAL www.waypointanalytical.com 46245 EMA Resources Inc Project Winston Salem, NC Mr. Brent Collins Report Date : 04/18/2022 755 Yadkinville Rd Information : Received ; 04/06/2022 Mocksville , NC 27028 Connie Cook Report Number: 22-096-0018 REPORT OF. NALYSTS Project Manager Lab No : 88974 Matrix: Solids Sample ID : Neilson WTP 3 Sampled: 4/5/2022 10:00 Test Results Units MDL MQL DF Date 1 Time By Analytical Analyzed Method Selenium <1.03 mg/Kg - dry 1.03 1.61 1 04/12/22 01:27 TJS 6010D Sodium 105 mg/Kg - dry 41.8 80.4 1 04/12/22 01:27 TJS 6010D Zinc 101 mg/Kg - dry 2.60 4.02 1 04/12/22 01:27 TJS 6010D Sulfur 2120 mg/Kg - dry 16.7 32.2 1 04/12/22 01:27 TJS 6010D Sodium Absorption Ratio 0.24 Ratio 0.01 0.01 1 04/12/22 01:27 CALCULATION Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Estimated value Page 11 of 15 Waypointo ANALYTICAL 46245 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville , NC 27028 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 G Fax 901.213.2440 www.waypointanalyticall.com Project Winston Salem, NC Information : Report Date : 04/18/2022 Received AA 04/06/2022 6�OL Connie Cook Report Number : 22-096-0018 REPORT OPANALYSIS Project Manager Lab No : 88975 Matrix: Solids Sample ID : Neilson WTP 4 Sampled: 4/5/2022 10:00 Test Results Units MAL MQL DF Date ITime By Analytical Analyzed Method Moisture 70.9 % 1 04/07/22 16:58 FMM SW-DRYWT Ammonia Nitrogen 1903 mg/Kg - dry 55.0 344 1 04/12/22 16:15 JPJ 4500NH3C-2011 Nitrate+Nitrite-N 32.6 mg/Kg - dry 16.5 16.5 1 04/12/22 15:21 ZBD 4500NO3F-2016 Organic N 5000 3 mg/Kg - dry 54.98 343.6 1 04/12/22 09:00 bH CALCULATION pH 5.6 s.u, 1 04/13/2215:11 DRS 9045D Total Solids 29.1 % 0.010 0.010 1 04/07/22 16:58 FMM 2540G-2011 Total Volatile Solids 22.3 % 0.010 0.010 1 04/07/22 16:58 FMM 254OG-2011 Total Kjeldahl Nitrogen 5190 mg/Kg - dry 34.4 859 1 04/12/22 09:00 JPJ iM-4500-NH3C-TKP Phosphorus 1760 mg/Kg - dry 9.48 17.2 1 04/12/22 01:32 TJS 6010D Aluminum 96900 mg/Kg - dry 79.4 85.9 5 04/13/22 02:10 TJS 6010D Arsenic 4.78 mg/Kg - dry 0.824 1.72 1 04/12/22 01:32 TJS 6010D Cadmium 0.522 mg/Kg - dry 0.0687 0.344 1 04/12/22 01:32 TJS 6010D Calcium 656 mg/Kg - dry 133 172 1 04/12/22 01:32 TJS 6010D Chromium 51,9 mg/Kg - dry 0.810 0.859 1 04/12/22 01:32 TJS 6010D Capper 39.2 mg/Kg - dry 1,07 1.72 1 04/12/22 01:32 TJS 6010D Iron 52200 mg/Kg - dry 146 172 5 04/13/22 02:10 TJS 6010D Lead 25.9 rng/Kg - dry 0,618 1.03 1 04/12/22 01:32 TJS 6010D Magnesium 2360 mg/Kg - dry 8,87 17.2 1 04/12/22 01:32 TJS 6010D Manganese 570 mg/Kg - dry 1.12 1.72 1 04/12/22 01:32 TJS 6010D Mercury 0.0332 mg/Kg - dry 0.0201 0,0460 1 04/13/22 17:24 JTR 7471A Molybdenum 1.38 mg/Kg - dry 0.463 0,859 1 04/12/22 01:32 TJS 6010D Nickel 23.0 mg/Kg - dry 0.412 0,859 1 04/12/22 01:32 TJS 6010D Potassium 2240 mg/Kg - dry 21.2 34.4 1 04/16/22 00:04 EAL 6010D Qualifiers/ DF Dilution Factor J Estimated value Definitions MQL Method Quantitation Limit Page 12 of 15 0 Waypoint, 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213,2440 ANALYTICAL www.waypointenalytical.com 46245 EMA Resources Inc Project Winston Salem, NC Mr. Brent Collins Report Date : 04/18/2022 755 Yadkinville Rd Information : Received : 04/06/2022 Mocksville , NC 27028 Connie Cook Report Number: 22-096-0018 REPORTOFANALYSIS Project Manager Lab No : 88975 Matrix: Solids Sample ID : Neilson WTP 4 Sampled: 4/5/2022 10:00 Test Results Units MDL MOL ©F Date I Time By Analytical Analyzed Method Selenium <1,10 mg/Kg - dry 1,10 1.72 1 04/12/22 01:32 TJS 6010D Sodium 108 mg/Kg - dry 44.7 85.9 1 04/12/22 01:32 TJS 6010D Zinc 105 mg/Kg - dry 2,78 4.30 1 04/12/22 01:32 TJS 6010D Sulfur 2220 mg/Kg - dry 17.8 34.4 1 04/12/22 01:32 TJS 6010D Sodium Absorption Ratio 0.23 Ratio 0,01 0.01 1 04/12/22 01:32 CALCULATION Qualifiers/ DF Dilution Factor J Estimated value Deflnitions Page 13 of 15 Wavgo go nt 2790 Whitten Road, Memphis, TN 38133 P0Main 901.213.2400 o Fax 901.213.2440 ANALYTICAL www.wavpointanalytical.com Shipment Receipt Form Customer Number: 46245 Customer Name: EMA Resources Inc Report Number: 22-096-0018 Shipping Method Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: r102 Shipping container/cooler uncompromised? Yes 0 No Number of coolers/boxes received F1 Custody seals intact on shipping container/cooler? 0 Yes 0 No 0 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 0 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? Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. DO 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 0 N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No N/A F_ High concentration container (48 hr) F Low concentration EnCore samplers (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes (#) No Comments: Signature: Imakayla Weaver Date & Time: 04/06/2022 10:20:20 Page 14 of 15 m CL c N z `L Y Cn m E a rt a a` U a C37 � k w E U C7I ay Hita-yn S Y Q 7G If Q n Q3 C 1 c L7 l9 m V SILL , tv «� Q „ a s m sp!IoS Ie]o I 0 T R N Olu5J(?I01eJ11N o ." c p d UIUOWWVINN1 a n N in m c .% a (Go Log) S(CIOw z a m e;lsoduto(a) 1n qei(g) V J cu z o' n 'cr a a u (AaN o3jaia)jjxpp3Vj J sjaujejuo�) jo iagwnN CO i 8 . .. d cu a t/1 Na p .i 1 U L wu .,.F co t a E -+. � r M A. co a c a r► E � v�i S A N a E N O co u LL 7 5iii71 i► � C S �Q m d Y lll EE5 � ri i= Z CC 2 {� CCs W to #jam to Neilson #1 mg/kg mg/L Equiv Weight Milli E;quiv Sodium 120 33.96 23 1.476522 Calcium 675 191.025 20 9.55126 Magnesium 2530 715.99 12 59.66583 Percent Solids 28.3 SAR 0,25 SAR = NQ+ 2(C,9,++Mfl2 )) 1.47652 0.5( 9.5513 z + 59.66583 z ) 3ca r t _3...31M- L 6 7S-m .._X_._ _.a g f L m5f /L - 4 �. �s_ IL 7k5� 9PL f � I Li 3 LI PA /V f:m. R. x-C-aclv - ,v)q a J- Alo Al 38s- M a, 7 S'O Neilson #2 mg/kg mglL Equiv Weight Milli Equiv Sodium 130 37.7 23 1.63913 Calcium 721 209,09 20 10.4545 Magnesium 2430 704.7 12 58.725 Percent Solids 29 SAR 0.28 SAR = Na+ z (Caz+ + Mg2+ ) 1.63913 0.5( 10.455 x + 58.72500 : ) S C6 �?� 9) - Neilson #3 mg/kg mg/L Equiv Weight Milli Equiv Sodium 105 32.655 23 1.419783 Calcium 627 194.997 20 9,74985 Magnesium 2280 709.08 12 59.09 Percent Solids 31.1 SAR 0.24 SAR Na+ a (0a2+ + Mg2+ 1.41978 0.5( 9.7499 z + 59,09000 ) - SAl 6 '7)] PAN = a;0cR1`1 Neilson #4 mgtkg mg1L Equiv Weight Milli Equiv Sodium 131 38.121 23 1,657435 Calcium 761 221.451 20 11.07255 Magnesium 3760 1094.16 12 91.18 Percent Solids 29.1 SAR 0.23 1.65743 Na+ SAR — 0.5( 11.073 z + 91.18000 z ) z(Caz+ + Mgzi- a v1 4 __ 9 42----- SAR and PAN Verifications for 2021 Dry Tans 129.39 Gallons Hauled 910,000 Solids = MI mg/kg Mg/I meq Sodium 394 13.041 0.5670 Calcium 200 89_039 4.4520 Magnesium 1330 44.Q2.3 3.6686 Sodium Adsorbtion Ratio 02$14: SAR = Na meq/sq rt((Ga meq + Mg rneg)/2) Mineral€ration Rate 0.4 TKN 33600 Arnmonia-Nitrogen ME) Nitrate + Nitrite 143 Plant Available Nitrogen = 1 . RAN = (Miry Rate * (TKN - NH4)) + (0,5 NH4) + Nitrate + Nitrite 10166 Z%- SAR and PAN Verifications for 2021 Ory Tons 129.39 Gallons Mauled 910,000 % Solids = 3.22 mglkg mg/l meq Sodium 406 13.073 0.5684 Calcium 1410 109,802 S.4901 Magnesium 1550 49.910 4.1592 Sodium Adsorbtion Ratio `: 0 2 , SAR = Na meq/sq rt((Ca meq M8 meq)/2) Mineralization Rate 0.4 TO 30900 Ammonia -Nitrogen 4840 Nitrate * Nitrite 152 Plant Available Nitrogen = 1299,6 PAN = (Min Rate * (TKN • NH4)) + (0,5 * NH4) + Nitrate + Nitrite /n- SAR and PAN Verifications for 2021 Dry Tans 129.39 Gallons Hauled 5io,000 ve Solids = 3.18 mg/kg mg/i meq Sodium 406 12,911 0.5613 Calciurn 3120 99.216 4.9608 Magnesium 1360 43.248 3,6040 Sodium Adsorbtion Ratio SAR = Na meglsq rt((Ca meq + Mg meq)/2) MlOralization Rate o.4 TO 9250 Amrrtonia-Nitrogen 6090 Nitrate+ Nitrite 154 PlantAvailabie Nitrogen= 4463' PAN = (Min Rate * (TKN - NH4)) + (0.5 * NH4) + Nitrate + Nitrite SAR and PAN Verifications for 2021 11ryT6ns 12939 Gallons Hauled 910,000 Solids = 3.91 mg/kg mg/I meq Sodium 333 11020 0,5661 CalCiklm 2640 103.224 5,1612 Magnesium 1240 48,484 4,0403 Sodium Adsorbtion Ratio; ; �} 5AR = Na meq/sq rt((Ca meq + Mg meq)/2) Mineraiization Rate 0.4 TKN 22100 Ammonia -Nitrogen 5260 Nitrate + Nitrite 126 Plant Available Nitrogen ^ 9492 PAN = Win Rate * (TKN - NH4)) + (0.5 * N114) + Nitrate + Nitrite Section 4 ® Maps of the residuals disposal sites P-M 671 ® Field soil sampling results r y e 40 d 02 - Z ui OL o � g mci aAn CE a� 4 U N rn A N s- �i � m wo 0 A rt m (j N Q '; m o Q _ L co U IN ; `I LL K E '8'q ID r 0 Q a E1C [L U f!3 yG O 00 r p N U) N -.. A OQ r_ COO stu, as a N Im � r 7 TT v Ste o p ..v, N CT C> C) As O;�►, Qom$` }! CL Q` •p c"' �"1• OD G V ce i7 Q r u�i' to sCa dd O? •c .�[ � CrL LL! t3 r �p pd� 11a �'} a . `1 p c 3 �N a L4 w �, m y 32 rasa �,ycea ithj, q.rl r 1 a N LU M a Gli 6 W C1 «��r ti`�R'111YktiY;m a� C r N «+.'.�v � � {S1 �! "J� (G1 � � }�+ mod' Iq � SV 9f N a � a y N N 02 O 2 6 17 � CL a ]C c+f N *r j� a.N gyp, ca E d C r"i V Q� QCL C� 'i CL M tyJa M .Q E2 2 C E t c cp E c C r" h }� E CQ7 �i 4 .� u �� t� c 'yam S7�cc S^ 0. 9 EMh Resources, Inc, 755 Yadkinvi Ile Rd Mocicsville, NC 27029 Bill TO City of Winston Satan, NC PO 110x 2511 Winston SAW1, NC 27102 Alin: Accpxjnts Payable -Rr °r�tr1-res, Lac Invoice Date Invoice # 5f31/2022 7614 P.C. No, Terms Projoct Quantity Description Rate Amount 2,591 65 Und Application 5M22 - 5119122 103 Ids @� 2,591 C'.Y @ S I SAS Agrlcultutal Lime - 65 ton G S74 18.45 74.00 47,80.1.95 4,810.00 Total $52,613.95 i'IV lfW JJV'IJ.7PI-PI ^--a-nn a,u'I.i1'J4-4 755 Yadkinvillc Road — Mocksville; NC 27028