WQ0036561_2022 Residual Annual Report_20230228 (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) * WQ0036561
Applicant/Permittee City of Danville
Email Notifications
Does this need review by the hydrogeologist? * Yes No
Regional Office
CO Reviewer
Admin Reviewer

Submittal Form
Project Contact Information
Please provide information on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other correspondence.
Name* Brent Collins
Email Address*
[e-mail]
Project Information
.........................
Application/Document Type*
New (Fee Required)
Modification - Major (Fee Required)
Renewal with Major Modification (Fee
Required)
Annual Report
Additional Information
Other
Phone Number*
336-399-3646
Modification - Minor
Renewal
GW-59, NDMR, NDMLR, NDAR-1,
N DAR-2
Residual Annual Report
Change of Ownership
We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form.
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:*
WQ0036561
Has Current Existing permit number
Applicant/Permittee Address*
279 Park Avenue, Danville, VA 24541
Facility Name*
City of Danville Class B Residuals Program
Please provide comments/notes on your current submittal below.
At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg
at [e-mail].
Please attach all information required or requested for this submittal to be reviewed here.
(Application Form, Engineering Plans, Specifications, Calculations, Etc.)
2022 Danville Annual Report - WQ0036561.pdf 15.95MB
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 2/28/2023

February 3, 2023
DENR/Water Quality Section
Non -Discharge Compliance Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: 2022 Annual Report — City of Danville, VA
Treatment and Land Application of Residuals
Permit No. WQ0036561
Dear Sir or Madam:
Enclosed is one copy of the 2022 Annual Report for the above referenced land
application permit
During 2022 EMA Resources, Inc. land applied 472.12 dry tons of wastewater residuals
to 172.15 acres of private farmland. Please contact Brent Collins - Director of Technical
Services if you have any further questions regarding this report.
Sincerely,
Z�z 4;2W -
Brent Collins
Director of Technical Services
brent.collinskemaresourcesinc.com
Phone [phone] — Fax [phone]
755 Yadkinville Rd — Mocksville, NC 27028

--Resources, Inc.
City of Danville
2022 Annual Report
Residuals Land Application
Permit No. WQ0036561
Prepared By:
EMA Resources, Inc.
Phone [phone] — Fax [phone]
755 Yadkinville Rd — Mocksville, NC 27028

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit#: WQ0036561 County: Pittsylvania County, VA Year:
2022
Facility Name (as shown on permit):
Land Application Operator:
City of Danville, Northside WWTP
EMA Resources Inc. Phone: [phone]
Land application of residuals as allowed by the permit occurred during the past calendar year?
El Yes 0 No - If No, skip Part A, and Part B and proceed to Part C. Also, If residuals were
generated but not land applied, please attach an explanation on how the residuals were handled.
Part A - Residuals Application Summary:
Total number of application fields in thepermit:
33
Total number of fields utilized for land application during the year:
7
Total amount of dry tons applied during the year for all application sites:
472.12
Total number of acres utilizes for land application during the year:
172.15
Part B - Annual Compiance Statement:
Facility was compliant during calendar year 2022 with all conditions of the land application permit
(including but not limited to items 1-13 below) issued by the Division of Water Quality. R1 Yes 0 No
If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action
taken.
1) Only residuals approved for this permit were applied to the permitted sites.
2) Soil pH was adjusted as specified in the permit and time was applied (if needed) to achieve a soil pH of at least 6.0 or
the limit specified in the permit.
3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies
of laboratory results are attached.
4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached.
5) All other monitoring was performed in accordance with the permit and reported during the year as required and three (3)
copies of certified laboratory results are attached.
6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .1105(a) or the Pollutant
Loading Rates in 15A NCAC 02T .1105(b) (applicable to 40 CFR Part 503 regulated facilities).
7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part
503 regulated facilities).
8) All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part
503 regulated facilities).
9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior
authorization was received from the Division of Water Quality.
10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are
attached to include appropriate actions and remediations.
11) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as
specified in the permit.
12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
13) All buffer requirements as specified on the permit were maintained during each application of residuals.
Part C - Certification:
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations."
d&. Feb 3 2023
,gran Johnson - Division Director of water & wastewater Treatment Alan Johnson (Feb 3, 2023 09:17 EST) 7
Permittee Name and Title (type or print) Signature of Permittee Date
&9� 0 61ul l Feb 1 2023
ALan D. Gould (Feb 1, 202314:13 EST) Z�fz 2/6/2022
Signature of Preparer* Date Signature of Land Applier Date
(if different from Permittee) (if different from Permittee and Preparer)
* Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006)

ANNUAL RESIDUAL SAMPLING SUMMARY FORM
Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B
WQ Permit Number:
Facility Name:
Residual Source WQ # or
NPDES #:
WWTP Name:
Residual Analysis Data
WQ0036561
City of Danville
VA0060593
Northside WWTP
Laboratory:
1)
2)
3)
4)
5)
Waypoint Analytical
Parameter
(mg/kg)
Conc.
Limit
(mg/kg a
Sample or Composite Date
4/12/22
4/26/22
5/3/22
5/17/22
Average
Percent Solids (%)
NA
4.71
4.29
4.66
5.21
4.72
Arsenic
75
13.2
11.6
10.6
10.2
11.40
Cadmium
85
2.13
22.9
2.13
1.92
7.27
Copper
4,300
449
456
398
431
433.50
Chromium
NA
59.4
85.8
63
1 60
67.05
Lead
840
54.5
108
48.9
61.9
68.33
Mercury
57
1.88
1 3.19
2.85
3
2.73
Molybdenum
75
11.3
9.77
9.19
9.23
9.87
Nickel
420
61.9
76.7
63
60.2
65.45
Selenium
100
10.6
11.6
10.6
9.62
10.61
Zinc
7,500
2260
2420
2050
2350
2270.0
Total Phosphorus
NA
21500
22900
20300
22900
21900
TKN
NA
48500
60200
39800
49000
49375
Ammonia -Nitrogen
NA
11400
10000
11300
10300
10750
Nitrate and Nitrite
NA
104
112
104
113
108.25
a For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits.
"I certify, under penalty of 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 Preparer
Feb 1, 2023
Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM RSSF (12/2006)

ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B
Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past
calendar year. Use additional forms as needed.
WQ Permit Number:
WQ0036561
Facility Name: City of Danville
Residual Source
NPDES # or WQ#:
WWTP Name:
Residual Analysis Data
VA0060593
Northside WWTP
Laboratory: 1) Waypoint Analytical
2)
3)
4)
5)
Parameter
Sample or Composite Date
•:11
•11
111
� 11
:1 1
-------
11
11
11
•11
�-------
-
• � 1
� 1 1
• 1
� 1 1
•11
-------
•�
1 11
11
1111
• •1
�-------
------------
------------
------------
------------
------------
------------
"I certify, under penalty of 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."
AL- D. Gourd fFd 1. 2o2314:13 ESrI
Signature of Preparer
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
Feb 1, 2023
Date
DENR FORM RSSF - B (12/2006)

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 #:
Operator:
Acres Used:
City of Danville Total Dry Tons Applied (Annual): 30.71
WQ0036561 Cation Exchange Capacity (non 503 only):
James Blackwell Owner: James Blackwell Predominant Soil Series: CgB2
19.6 Acres Permitted: 19.6 Site #: CS07 Field #: 1
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phorus
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
11
21
3
4
5j
6j
7j
81
9
10
ill
12
DT/Ac./
App.
.fir
Event
1.57
Arsenic
0.036
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.036
Cadmium
0.023
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.023
Copper
1.359
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.359
Chromium
0.210
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.210
Lead
0.214
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.214
Mercury
0.009
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.009
Molyb-
0.031
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.031
denum
Nickel
0.205
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.205
Selenium
0.033
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.033
Zinc
7.114
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
7.114
Total
Phos-
68.635
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
68.635
horus
"I certify, under penalty of 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".
z: f z 4; 5 1 114-
1/30/2023
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
City of Danville
James Blackwell
Operator: James Blackwell
Crop 1 Name:
Fescue -Pasture
WQ Permit #: WQ0036561 Field #:
Annual Dry Tons Applied: 30.71 Site #:
Predominant Soil Series: CgB2
Crop 1 Max. PAN: 156 Crop 2 Name:
Acres Utilized:
CS07 Acres Permitted:
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
19.6
19.6
0
Q
Volume applied
enter one Solids/
Liquid
Cu. Yds Gallons
o
/o
Solids
Volume
A lied er
pp p
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(may'
Wet,
Moist)
Precip.
Past 24
Ms.
inches
a
�a
c�
w
*o•
o
,•d
�
#
w ,
* N
*�
TKN
mg/kg
Z
;
o
oa o
�•
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
6/29
65000
4.72
0.653
Northside WWTP
Dry
<.5"
S
0.5
1 0.3
49375
10750
108.25
22.285
NA
Fescue
6/30
91000
4.72
0.914
Northside WWTP
Dry
<.5"
S
0.5
0.3
49375
10750
108.25
31.199
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF so
pp to this form):
TOTALS:
01
156000
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
53.485
0.000
Lime Applied
Annuallbs/acre
0.036
0.023
1.359
0.210
0.214
0.009
0.031
0.205
0.033
7.114
68.635
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.717
0.226
109.325
6.56
4.957
0.091
0.94
4.264
0.362
120.024
Current Cumulative lbs/ac
0.753
0.249
110.684
6.770
5.171
0.100
0.971
4.469
0.395
127.138
Permitted C. P. L. R.****
36
1 34
1 1338
1
1 267
1 15
1
1 374
89
2498
Permit PAN Limit lst/2nd Crop
156
"I certify, under penalty of 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."
4�4. *Application Method: S - Surface, IN - Injection, INC - Incorporation
vv''t���'^�-- 1/30/2023 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Danville Total Dry Tons Applied (Annual): 103.62
Permit #: WQ0036561 Cation Exchange Capacity (non 503 only):
Operator: Glenn Hodges Owner: Glenn Hodges Predominant Soil Series: RnB
Acres Used: 30 Acres Permitted: 65 Site #: CS09 Field #: 3
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phorus
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
11
2 1
3
4
5j
6j
7j
81
9
10
11 1
12
DT/Ac./
App.
.fir
Event
3.45
Arsenic
0.079
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.079
Cadmium
0.050
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.050
Copper
2.995
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.995
Chromium
0.463
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.463
Lead
0.472
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.472
Mercury
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
Molyb-
0.068
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.068
denum
Nickel
0.452
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.452
Selenium
0.073
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.073
Zinc
15.681
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
15.681
Total
Phos-
151.285
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
151.285
horus
"I certify, under penalty of 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".
z: f z 4; 5 1 114-
1/30/2023
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
City of Danville
Glenn Hodges
Operator: Glenn Hodges
Crop 1 Name:
Fescue -Pasture
WQ Permit #: WQ0036561 Field #:
Annual Dry Tons Applied: 103.62 Site #:
Predominant Soil Series: RnB
Crop 1 Max. PAN:
125
Crop 2 Name:
Acres Utilized:
CS09 Acres Permitted:
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
30
65
0
o �
N
Q
Volume applied
enter one Solids/
( )
Liquid
Cu. Yds Gallons
o
/o
Solids
Volume
Applied per
pp p
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(may'
Wet,
Moist)
Precip.
Past 24
Ms.
inches
a
�a
F
w
*o•
o
,•d
�,
#
-
w •,
* N
*�
TKN
mg/kg
Z
;
o
M o
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
6/30
84500
4.72
0.554
Northside WWTP
Dry
<.5"
S
0.5
0.3
49375
10750
108.25
18.928
NA
Fescue
7/1
130000
4.72
0.853
Northside WWTP
Dry
<.5"
S
0.5
0.3
49375
10750
108.25
29.119
NA
Fescue
7/5
136500
4.72
0.896
Northside WWTP
Dry
<.5"
S
0.5
0.3
49375
10750
108.25
30.575
NA
Fescue
7/6
110500
4.72
0.725
Northside WWTP
Dry
<.5"
S
0.5
0.3
49375
10750
108.25
24.752
NA
Fescue
7/7
65000
4.72
0.426
Northside WWTP
Dry
<.5"
S
0.5
0.3
49375
10750
108.25
14.560
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp
to this form):
TOTALS:
01
526500
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
117.9741
o.000
Lime Applied
Annuallbs/acre
0.079
0.050
2.995
0.463
0.472
0.019
0.068
0.452
0.073
15.681
151.285
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.218
0.058
9.206
1.425
1.211
0.028
0.283
1.504
0.195
47.095
Current Cumulative lbs/ac
0.297
1 0.108
12.201
1.888
1.683
0.047
0.351
1.956
0.268
62.776
Permitted C. P. L. R.****
36
34
1 1338
1
1 267
1 15
1
1 374
1 89
1 2498
Permit PAN Limit lst/2nd Crop
125
"I certify, under penalty of 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."
4�4. *Application Method: S - Surface, IN - Injection, INC - Incorporation
vv''t���'^�-- 1/30/2023 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Danville Total Dry Tons Applied (Annual): 25.59
Permit #: WQ0036561 Cation Exchange Capacity (non 503 only):
Operator: Marc Thomas Owner: Marc Thomas Predominant Soil Series: CfB
Acres Used: 9.8 Acres Permitted: 9.8 Site #: CS 10 Field #: 1
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phorus
Annual Heavv Metal Field Loadings (Calculated in lbs/acre):
Total
11
2 1
3
4
5j
6j
7j
81
9
10
11 1
12
DT/Ac./
App.
.fir
Event
2.61
Arsenic
0.060
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.060
Cadmium
0.038
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.038
Copper
2.264
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.264
Chromium
0.350
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.350
Lead
0.357
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.357
Mercury
0.014
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.014
Molyb-
0.052
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.052
denum
Nickel
0.342
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.342
Selenium
0.055
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.055
Zinc
11.854
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
11.854
Total
Phos-
114.362
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
114.362
horus
"I certity, under penalty of 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".
z: f z 4; 5 1 114-
Signature of Land Applier
1/30/2023
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
City of Danville
Marc Thomas
Operator: Marc Thomas
Crop 1 Name: Fescue -Hay
WQ Permit #: WQ0036561 Field #:
Annual Dry Tons Applied: 25.59 Site #:
Predominant Soil Series: C1B
Crop 1 Max. PAN:
216
Crop 2 Name:
Acres Utilized:
CS 10 Acres Permitted:
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
9.8
9.8
0
o �
N
Q
Volume applied
enter one Solids/
)
Liquid
Cu. Yds Gallons
o
/o
Solids
Volume
Applied per
pp p
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(may'
Wet,
Moist)
Precip.
Past 24
Ms.
inches
a
�a
F
w
*o•
o
,•d
�,
#
-
w •,
* N
*�
TKN
mg/kg
Z
;
o
M o
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
7/7
130000
4.72
2.611
Northside WWTP
Dry
<.5"
S
0.5
0.3
49375
10750
108.25
89.141
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp
to this form):
TOTALS:
01
130000
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
89, 14 iT
o.000
Lime Applied
Annuallbs/acre
0.060
0.038
2.264
0.350
0.357
0.014
0.052
0.342
0.055
11.854
114.362
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.431
0.116
19.679
4.002
2.629
0.054
0.584
2.775
0.346
68.4
Current Cumulative lbs/ac
0.491
1 0.154
21.943
4.352
2.986
0.068
0.636
3.117
0.401
80.254
Permitted C. P. L. R.****
1 36
34
1 1338
1
1 267
1 15
1
1 374
1 89
1 2498
Permit PAN Limit lst/2nd Crop
1
1 216
"I certify, under penalty of 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."
4�4. *Application Method: S - Surface, IN - Injection, INC - Incorporation
vv''t���'^�-- 1/30/2023 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Danville Total Dry Tons Applied (Annual): 61.41
Permit #: WQ0036561 Cation Exchange Capacity (non 503 only):
Operator: Marc Thomas Owner: Marc Thomas Predominant Soil Series: Clifford
Acres Used: 38.5 Acres Permitted: 38.5 Site #: CS10 Field #: 5
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phorus
Annual Heavv Metal Field Loadings (Calculated in lbs/acre):
Total
11
21
3
4
5j
6j
7j
81
9
10
ill
12
DT/Ac./
App.
.fir
Event
1.60
Arsenic
0.036
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.036
Cadmium
0.023
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.023
Copper
1.383
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.383
Chromium
0.214
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.214
Lead
0.218
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.218
Mercury
0.009
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.009
Molyb-
0.031
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.031
denum
Nickel
0.209
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.209
Selenium
0.034
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.034
Zinc
7.241
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
7.241
Total
Phos-
69.861
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
69.861
horus
"I certity, under penalty of 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".
z: f z 4; 5 1 114-
Signature of Land Applier
1/30/2023
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
City of Danville
Marc Thomas
Operator: Marc Thomas
Crop 1 Name:
Fescue -Pasture
WQ Permit #: WQ0036561 Field #:
Annual Dry Tons Applied: 61.41 Site #:
Predominant Soil Series: Clifford
Crop 1 Max. PAN:
162
Crop 2 Name:
Acres Utilized:
CS 10 Acres Permitted:
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
38.5
38.5
0
o �
N
Q
Volume applied
enter one Solids/
( )
Liquid
Cu. Yds Gallons
o
/o
Solids
Volume
Applied per
pp p
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(may'
Wet,
Moist)
Precip.
Past 24
Ms.
inches
a
�a
F
w
*o•
o
,•d
�,
#
w •,
* N
*�
TKN
mg/kg
Z
;
o
oa o
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
7/7
52000
4.72
0.266
Northside WWTP
Dry
<.5"
S
0.5
0.3
49375
10750
108.25
9.076
NA
Fescue
7/8
117000
4.72
0.598
Northside WWTP
Dry
<.5"
S
0.5
0.3
49375
10750
108.25
20.421
NA
Fescue
7/11
143000
4.72
0.731
Northside WWTP
Dry
<.5"
S
0.5
0.3
49375
10750
108.25
24.960
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
4-0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp
to this form):
TOTALS:
01
312000
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
54,4577
0.000
Lime Applied
Annuallbs/acre
0.036
0.023
1.383
0.214
0.218
0.009
0.031
0.209
0.034
7.241
69.861
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.409
0.116
20.516
4.014
2.726
0.055
0.556
2.887
0.354
69.723
Current Cumulative lbs/ac
0.445
0.139
21.899
4.228
2.944
0.064
0.587
3.096
0.388
76.964
Permitted C. P. L. R.****1
36
34
1 1338
1
1 267
1 15
1
1 374
1 89
1 2498
Permit PAN Limit lst/2nd Crop
162
"I certify, under penalty of 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."
4�4. *Application Method: S - Surface, IN - Injection, INC - Incorporation
vv''t���'^�-- 1/30/2023 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Danville Total Dry Tons Applied (Annual): 235.42
Permit #: WQ0036561 Cation Exchange Capacity (non 503 only):
Operator: David Sartin Owner: David Sartin Predominant Soil Series: ToB
Acres Used: 51 Acres Permitted: 61.4 Site #: CS 14 Field #: 1
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phorus
Annual Heavv Metal Field Loadings (Calculated in lbs/acre):
Total
11
2 1
3
4
5j
6j
7j
81
9
10
11 1
12
DT/Ac./
App.
.fir
Event
4.62
Arsenic
0.105
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.105
Cadmium
0.067
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.067
Copper
4.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
4.002
Chromium
0.619
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.619
Lead
0.631
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.631
Mercury
0.025
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.025
Molyb-
0.091
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.091
denum
Nickel
0.604
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.604
Selenium
0.098
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.098
Zinc
20.957
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20.957
Total
Phos-
202.181
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
202.181
horus
"I certity, under penalty of 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".
z: f z 4; 5 1 114-
Signature of Land Applier
1/30/2023
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
City of Danville
David Sartin
Operator: David Sartin
Crop 1 Name: Bermuda -Pasture
WQ Permit #: WQ0036561 Field #:
Annual Dry Tons Applied: 235.42 Site #:
Predominant Soil Series: ToB
Crop 1 Max. PAN:
162
Crop 2 Name:
Acres Utilized:
CS 14 Acres Permitted:
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
51
61.4
0
o �
N
Q
Volume applied
enter one Solids/
( )
Liquid
Cu. Yds Gallons
o
/o
Solids
Volume
Applied per
pp p
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(may'
Wet,
Moist)
Precip.
Past 24
Ms.
inches
a
�a
F
w
*o•
o
,•d
�,
#
-
w •,
* N
*�
TKN
mg/kg
Z
;
o
M o
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
6/16
188500
4.72
0.727
Northside WWTP
Dry
<.5"
S
0.5
0.3
49375
10750
108.25
24.837
NA
Fescue
6/17
175500
4.72
0.677
Northside WWTP
Dry
<.5"
S
0.5
0.3
49375
10750
108.25
23.124
NA
Fescue
6/20
39000
4.72
0.151
Northside WWTP
Dry
<.5"
S
0.5
0.3
49375
10750
108.25
5.139
NA
Fescue
6/21
182000
4.72
0.702
Northside WWTP
Dry
<.5"
S
0.5
0.3
49375
10750
108.25
23.981
NA
Fescue
6/22
253500
4.72
0.978
Northside WWTP
Dry
<.5"
S
0.5
0.3
49375
10750
108.25
33.402
NA
Fescue
6/23
221000
4.72
0.853
Northside WWTP
Dry
<.5"
S
0.5
0.3
49375
10750
108.25
29.119
NA
Fescue
6/24
117000
4.72
0.452
Northside WWTP
Dry
<.5"
S
0.5
0.3
49375
10750
108.25
15.416
NA
Fescue
6/29
19500
4.72
0.075
Northside WWTP
Dry
<.5"
S
0.5
0.3
49375
10750
108.25
2.569
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp
to this form):
TOTALS:
01
1196000
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
i57,587T
o.000
Lime Applied
Annuallbs/acre
0.105
0.067
4.002
0.619
0.631
0.025
0.091
0.604
0.098
20.957
202.181
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.43
0.096
15.8
2.6
2.302
0.048
0.465
2.416
0.324
65.342
Current Cumulative lbs/ac
0.535
1 0.163
19.802
3.219
2.933
0.073
0.556
3.020
0.422
86.299
Permitted C. P. L. R.****
36
34
1 1338
1
1 267
15
1
1 374
1 89
1 2498
Permit PAN Limit lst/2nd Crop
162
"I certify, under penalty of 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."
4�4- *Application Method: S - Surface, IN - Injection, INC - Incorporation
vv''t���'^�-- 1/30/2023 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Danville Total Dry Tons Applied (Annual): 39.66
Permit #: WQ0036561 Cation Exchange Capacity (non 503 only):
Operator: David Sartin Owner: David Sartin Predominant Soil Series: Toast
Acres Used: 18.25 Acres Permitted: 24.3 Site #: CS 14 Field #: 2
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
OEM
MEMO
Total
Phos-
phorus
Annual Heavv Metal Field Loadings (Calculated in lbs/acre):
Total
11
2 1
3
4
5j
6j
7
8
9
10
11
12
DT/Ac./
App.
Event
2.17
Arsenic
0.050
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.050
Cadmium
0.032
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.032
Copper
1.884
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.884
Chromium
0.291
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.291
Lead
0.297
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.297
Mercury
0.012
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.012
Molyb-
0.043
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.043
denum
Nickel
0.284
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
1 0.000
0.284
Selenium
0.046
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.046
Zinc
9.865
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
9.865
Total
Phos-
95.177
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
95.177
horus
"I certity, under penalty of 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".
z: f z 4; 5 1 114-
Signature of Land Applier
1/30/2023
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
City of Danville
David Sartin
Operator: David Sartin
Crop 1 Name:
Fescue -Pasture
WQ Permit #: WQ0036561 Field #:
Annual Dry Tons Applied: 39.66 Site #:
Predominant Soil Series: Toast
Crop 1 Max. PAN:
96 Crop 2 Name:
2
CS14
Acres Utilized:
Acres Permitted:
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
18.25
24.3
0
o �
N
Q
Volume applied
enter one Solids/
( )
Liquid
Cu. Yds Gallons
o
/o
Solids
Volume
Applied per
pp p
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(may'
Wet,
Moist)
Precip.
Past 24
Ms.
inches
a
�a
F
w
*o•
o
,•d
�,
#
w •,
* N
*�
TKN
mg/kg
Z
;
o
oa o
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
6/15
201500
4.72
2.173
Northside WWTP
Dry
<.5"
S
0.5
0.3
49375
10750
108.25
74.195
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp
to this form):
TOTALS:
01
201500
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
74.195
0.000
Lime Applied
Annuallbs/acre
0.050
0.032
1.884
0.291
0.297
0.012
0.043
0.284
0.046
9.865
95.177
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.245
0.056
7.524
1.191
0.988
0.025
0.243
1.127
0.169
35.226
Current Cumulative lbs/ac
0.295
0.088
9.408
1.482
1.285
0.037
0.286
1.411
0.215
45.091
Permitted C. P. L. R.****
36
34
1 1338
1
267
15
374
1 89
2498
Permit PAN Limit lst/2nd Crop
96
"I certify, under penalty of 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."
4�4. *Application Method: S - Surface, IN - Injection, INC - Incorporation
vv''t���'^�-- 1/30/2023 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Danville Total Dry Tons Applied (Annual): 30.71
Permit #: WQ0036561 Cation Exchange Capacity (non 503 only):
Operator: David Sartin Owner: David Sartin Predominant Soil Series: CmB
Acres Used: 5 Acres Permitted: 5 Site #: CS 14 Field #: 3
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
OEM
MEMO
Total
Phos-
phorus
Annual Heavv Metal Field Loadings (Calculated in lbs/acre):
Total
11
2 1
3
4
5j
6j
7
8
9
10
11
12
DT/Ac./
App.
.fir
Event
6.14
Arsenic
0.140
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.140
Cadmium
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
Copper
5.324
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
5.324
Chromium
0.824
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.824
Lead
0.839
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.839
Mercury
0.034
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.034
Molyb-
0.121
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.121
denum
Nickel
0.804
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
1 0.000
0.804
Selenium
0.130
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.130
Zinc
27.880
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
27.880
Total
Phos-
268.976
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
268.976
horus
1
1
1
1
1
"I certity, under penalty of 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".
z: f z 4; 5 1 114-
Signature of Land Applier
1/30/2023
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
City of Danville
David Sartin
Operator: David Sartin
Crop 1 Name: Fescue -Hay
WQ Permit #: WQ0036561 Field #:
Annual Dry Tons Applied: 30.71 Site #:
Predominant Soil Series: CmB
Crop 1 Max. PAN:
216
Crop 2 Name:
Acres Utilized:
CS 14 Acres Permitted:
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
Q
Volume applied
enter one Solids/
Liquid
Cu. Yds Gallons
o
/o
Solids
Volume
A lied er
pp p
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(may'
Wet,
Moist)
Precip.
Past 24
Ms.
inches
a
4 �
c�
w
*o•
o
,•d 2
�
#
4
w ,
* N
*�
TKN
mg/kg
Z
;
o
oa o
�•
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
6/13
156000
4.72
6.141
Northside WWTP
Dry
<.5"
S
0.5
1 0.3
49375
10750
108.25
209.660
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp
to this form):
TOTALS:
01
1560001
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
209.6601
0.000
Lime Applied
Annuallbs/acre
0.140
0.089
5.324
0.824
0.839
0.034
0.121
0.804
0.130
27.880
268.976
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.184
0.052
5.607
0.691
0.726
0.018
0.188
0.85
0.21
29.636
Current Cumulative lbs/ac
0.324
0.141
10.931
1.515
1.565
0.052
0.309
1.654
0.340
57.516
Permitted C. P. L. R.****
36
1 34
1 1338
1
1 267
1 15
1
1 374
89
2498
Permit PAN Limit lst/2nd Crop
216
"I certify, under penalty of 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."
4�4. *Application Method: S - Surface, IN - Injection, INC - Incorporation
vv''t���'^�-- 1/30/2023 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

Waypointo
ANALYTICAL
5/2/2022
Inframark
A/P
Northside WWTP
229 Northside Drive
Danville, VA, 24540
Ref: Analytical Testing
Report Number: 22-104-0001
Project Description: VPDES PERMIT# VA0060593
LTS B-Basin 22
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 0 Fax [phone]
www.waypointanalytical.com
Dear A/P:
Waypoint Analytical Virginia, Inc. received sample(s) on 4/14/2022 for the analyses presented in the following
report.
The above referenced project has been analyzed per your instructions. The analyses were performed in
accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table
if applicable.
The analytical data has been validated using standard quality control measures performed as required by the
analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all
parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA
(including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated.
Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of
sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time
Refer to sample analysis time for confirmation of holding time compliance.
The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as -
received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to
the samples included in this report.
Please do not hesitate to contact me or client services if you have any questions or need additional information
Sincerely,
� aw, c M ( G.'o w y/
Pauric McGroary
Agronomist
Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the
analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis.
Page 1 of 15

•
7621 Whitepine Road, Richmond, VA 23237
Waypoint
Main 804-743-9401 0 Fax [phone]
ANALYTICAL www.waypointanalytical.com
Sample Summary Table
Report Number: 22-104-0001
Client Project Description: VPDES PERMIT# VAOO6O593
LTS B-Basin 22
Lab No
Client Sample ID
Matrix
Date Collected
Date Received
Method
Lab ID
57531
LTS B-Basin 22-A
Solids
04/12/2022 08:05
04/14/2022
57531
LTS B-Basin 22-A
Solids
04/12/2022 08:05
04/14/2022
SM-2540G
WP MTN
57531
LTS B-Basin 22-A
Solids
04/12/2022 08:05
04/14/2022
9045D
WP MTN
57531
LTS B-Basin 22-A
Solids
04/12/2022 08:05
04/14/2022
SW-7471B
WP MTN
57531
LTS B-Basin 22-A
Solids
04/12/2022 08:05
04/14/2022
6010D
WP MTN
57531
LTS B-Basin 22-A
Solids
04/12/2022 08:05
04/14/2022
4500NO3F-2011
WP MTN
57531
LTS B-Basin 22-A
Solids
04/12/2022 08:05
04/14/2022
SM-4500-NH3C
WP MTN
57531
LTS B-Basin 22-A
Solids
04/12/2022 08:05
04/14/2022
SM-2320 B
WP MTN
57531
LTS B-Basin 22-A
Solids
04/12/2022 08:05
04/14/2022
SM-4500-NH3C-TKN
WP MTN
57532
LTS B-Basin 22-B
TCLP
04/12/2022 08:05
04/14/2022
8081A
WP MTN
57532
LTS B-Basin 22-B
TCLP
04/12/2022 08:05
04/14/2022
7470A
WP MTN
57532
LTS B-Basin 22-B
TCLP
04/12/2022 08:05
04/14/2022
6010D
WP MTN
57532
LTS B-Basin 22-B
TCLP
04/12/2022 08:05
04/14/2022
SW-1311 (ZHE)
WP MTN
57532
LTS B-Basin 22-B
TCLP
04/12/2022 08:05
04/14/2022
8151A
WP MTN
57532
LTS B-Basin 22-B
TCLP
04/12/2022 08:05
04/14/2022
SW-1311
WP MTN
57532
LTS B-Basin 22-B
TCLP
04/12/2022 08:05
04/14/2022
8270C
WP MTN
57532
LTS B-Basin 22-B
TCLP
04/12/2022 08:05
04/14/2022
8260B
WP MTN
57533
LTS B-Basin 22-C
Solids
04/12/2022 08:05
04/14/2022
SW-9045C
WP MTN
57533
LTS B-Basin 22-C
Solids
04/12/2022 08:05
04/14/2022
SW-7.3.4
WP MTN
57533
LTS B-Basin 22-C
Solids
04/12/2022 08:05
04/14/2022
SW-7.3.3
WP MTN
57533
LTS B-Basin 22-C
Solids
04/12/2022 08:05
04/14/2022
ASTM D93-80
WP MTN
WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN
Page 2 of 15

WayP
�'
7621 Whitepine
Road, Richmond,
VA 23237
Main 804-743-9401 Fax
804-271-6446
ANALYTICAL
www.waypointanalytical.com
79434
Inframark
Project
VPDES
PERMIT# VA0060593
A/P
Report
Date : 05/02/2022
Northside WWTP
Information : LTS
B-Basin 22
Received : 04/14/2022
229 Northside Drive
Danville, VA 24540
Pauric Mc Groary Ph.D., CPA
Report Number : 22-104-0001
REPORT OFANALYSIS
Agronomist
Lab No : 57531
Matrix:
Solids
Sample ID : LTS B-Basin 22-A
Sampled: 4/12/2022 8:05
Test
Results
Units
MQL
DF
Date / Time
By
Analytical
Analyzed
Method
Potassium
4110
mg/Kg -
dry
213
1
04/23/22 02:21
EAL
6010D
Sulfur
11900
mg/Kg -
dry
213
1
04/23/22 02:21
EAL
6010D
Magnesium
3940
mg/Kg -
dry
106
1
04/23/22 02:21
EAL
6010D
Sodium
10700
mg/Kg -
dry
532
1
04/23/22 02:21
EAL
6010D
Iron
35100
mg/Kg -
dry
213
1
04/23/22 02:21
EAL
6010D
Zinc
2260
mg/Kg -
dry
26.6
1
04/23/22 02:21
EAL
6010D
Ammonia Nitrogen
11400
mg/Kg -
dry
2130
1
05/02/22 13:30
JPJ
SM-4500-NH3C
Nitrate+Nitrite-N
<104
mg/Kg -
dry
104
1
04/20/22 15:07
ZBD
4500NO3F-2011
Cadmium
<2.13
mg/Kg -
dry
2.13
1
04/23/22 02:21
EAL
6010D
Chromium
59.4
mg/Kg -
dry
5.32
1
04/23/22 02:21
EAL
6010D
Mercury
1.88
mg/Kg -
dry
0.334
1
04/22/22 17:39
JTR
SW-7471B
pH
7.4
S.U.
1
04/25/2215:54
DRS
9045D
Molybdenum
11.3
mg/Kg -
dry
5.32
1
04/23/22 02:21
EAL
6010D
Test
Results
Units
MQL
DF
Date / Time
By
Analytical
Analyzed
Method
Alkalinity (as CaCO3)
57400
mg/Kg -
dry
2130
1
04/15/22 09:50
NNL
SM-2320 B
Total Solids
4.71
%
0.010
1
04/14/22 16:18
FMM
SM-2540G
Copper
449
mg/Kg -
dry
10.6
1
04/23/22 02:21
EAL
6010D
Lead
54.5
mg/Kg -
dry
6.38
1
04/23/22 02:21
EAL
6010D
Manganese
1110
mg/Kg -
dry
10.6
1
04/23/22 02:21
EAL
6010D
Qualifiers/ DF
Dilution Factor
MQL
Method Quantitation Limit
Definitions Q
RPD >40% dual column results
Page 3 of 15

�'
WayP
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 Fax [phone]
ANALYTICAL
www.waypointanalytical.com
79434
Inframark
Project
VPDES PERMIT# VA0060593
A/P
Report Date : 05/02/2022
Northside WWTP
Information : LTS B-Basin 22 Received : 04/14/2022
229 Northside Drive
Danville, VA 24540
Pauric Mc Groary Ph.D., CPA
Report Number : 22-104-0001
REPORT OFANALYSIS
Agronomist
Lab No : 57531
Matrix: Solids
Sample ID : LTS B-Basin 22-A
Sampled: 4/12/2022 8:05
Test
Results
Units MQL DF Date / Time By Analytical
Analyzed Method
Nickel
61.9
mg/Kg - dry 5.32 1 04/23/22 02:21 EAL 6010D
Selenium
<10.6
mg/Kg - dry 10.6 1 04/23/22 02:21 EAL 6010D
Analytical Method: SM-2540G
Test
Results
Units MQL DF Date / Time By Analytical
Analyzed Batch
Moisture
95.3
% 0.010 1 04/14/2216:18 FMM L610924
Total Kjeldahl Nitrogen
48500
mg/Kg -
dry
5320
1
05/01/22 12:30
JPJ
;M-4500-NH3C-TKI`
Phosphorus
21500
mg/Kg -
dry
106
1
04/23/22 02:21
EAL
6010D
Calcium
13500
mg/Kg -
dry
1060
1
04/23/22 02:21
EAL
6010D
Aluminum
39800
mg/Kg -
dry
106
1
04/23/22 02:21
6010D
Organic N
37150
mg/Kg -
dry
5319
1
05/01/22 12:30
CALCULATION
Arsenic
13.2
mg/Kg -
dry
10.6
1
04/23/22 02:21
EAL
6010D
Total Volatile Solids
46.5
%
0.010
1
04/14/22 16:18
FMM
SM-2540G
Qualifiers/ DF Dilution Factor
Definitions Q RPD >40% dual column results
MQL Method Quantitation Limit
Page 4 of 15

WayP
�' 7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 Fax [phone]
ANALYTICAL www.waypointanalytical.com
79434
Inframark
A/P
Northside WWTP
229 Northside Drive
Danville , VA 24540
Report Number : 22-104-0001
Lab No : 57532
Sample ID : LTS B-Basin 22-B
Project VPDES PERMIT# VA0060593
Report Date : 05/02/2022
Information : LTS B-Basin 22 Received : 04/14/2022
REPORT OFANALYSIS
0Iwl[ M� Grow
Pauric Mc Groary Ph.D., CPA
Agronomist
Matrix: TCLP
Sampled: 4/12/2022 8:05
Test Results Units MQL DF Date / Time By Analytical
Analyzed Method
TCLP Herbicide Extraction
Combined
1
04/21/22 14:00
KBL
SW-1311
TCLP Metals Extraction
Combined
1
04/21/22 14:00
KBL
SW-1311
TCLP Pesticide Extraction
Combined
1
04/21/22 14:00
KBL
SW-1311
TCLP SVOC Extraction
Combined
1
04/21/22 14:00
KBL
SW-1311
TCLP VOC ZHE Extraction
Combined
1
04/21/22 14:00
KBL
SW-1311 (ZHE)
Analytical Method: 6010D
Prep Batch(es):
L612765
04/26/22 11:17
Prep Method: 3015A
Test
Results
Units
MQL
DF
Date / Time
By
Analytical
Analyzed
Batch
TCLP Arsenic
<0.250
mg/L
0.250
1
04/26/22 17:18
EAL
L612943
TCLP Barium
<0.250
mg/L
0.250
1
04/26/22 17:18
EAL
L612943
TCLP Cadmium
<0.0500
mg/L
0.0500
1
04/26/22 17:18
EAL
L612943
TCLP Chromium
<0.100
mg/L
0.100
1
04/26/22 17:18
EAL
L612943
TCLP Lead
<0.100
mg/L
0.100
1
04/26/22 17:18
EAL
L612943
TCLP Selenium
<0.500
mg/L
0.500
1
04/26/22 17:18
EAL
L612943
TCLP Silver
<0.0500
mg/L
0.0500
1
04/26/22 17:18
EAL
L612943
Qualifiers/ DF Dilution Factor
Definitions Q RPD >40% dual column results
MQL Method Quantitation Limit
Page 5 of 15

WayP
�' 7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 Fax [phone]
ANALYTICAL www.waypointanalytical.com
79434
Inframark Project VPDES PERMIT# VA0060593
A/P
Report Date : 05/02/2022
Northside WWTP
Information : LTS B-Basin
22
Received
: 04/14/2022
229 Northside Drive
Danville , VA 24540
1
Pauric Mc
Groary Ph.D., CPA
Report Number : 22-104-0001
REPORT OFANALYSIS
Agronomist
Lab No : 57532
Matrix:
TCLP
Sample ID : LTS B-Basin 22-B
Sampled:
4/12/2022 8:05
Analytical Method: 7470A
Prep Batch(es):
L612735
04/26/22 13:00
Prep Method: 7470A
Test
Results
Units
MQL
DF
Date / Time
By
Analytical
Analyzed
Batch
TCLP Mercury
<0.0200
mg/L
0.0200
1
04/26/22 14:47
ZMT
L612953
Analytical Method: 8081A
Prep Batch(es):
L612328
04/22/22 12:31
Prep Method: 3510C
Test
Results
Units
MQL
DF
Date / Time
By
Analytical
Analyzed
Batch
TCLP Endrin
<0.004000
mg/L
0.004000
10
04/23/22 12:29
VIC
L612571
TCLP gamma-BHC
<0.004000
mg/L
0.004000
10
04/23/22 12:29
VIC
L612571
TCLP Methoxychlor
<0.004000
mg/L
0.004000
10
04/23/22 12:29
VIC
L612571
TCLP Toxaphene
<0.03000
mg/L
0.03000
10
04/23/22 12:29
VIC
L612571
TCLP Chlordane
<0.02000
mg/L
0.02000
10
04/23/22 12:29
VIC
L612571
TCLP Heptachlor Epoxide
<0.004000
mg/L
0.004000
10
04/23/22 12:29
VIC
L612571
TCLP Heptachlor
<0.004000
mg/L
0.004000
10
04/23/22 12:29
VIC
L612571
Surrogate: Decachlorobiphenyl
77.97
Limits: 34-116%
10 04/23/22 12:29 VIC
L612571
Surrogate: Tetrachloro-m-xylene
59.27
Limits: 25-123%
10 04/23/22 12:29 VIC
L612571
Analytical Method: 8151A
Prep Batch(es):
L612387
04/22/22 15:45
Prep Method: 8151A
Test
Results
Units
MQL
DF
Date / Time
By
Analytical
Analyzed
Batch
TCLP 2,4-D
<0.0200
mg/L
0.0200
1
04/26/22 00:13
VIC
L612783
TCLP 2,4,5-TP (Silvex)
<0.0020
mg/L
0.0020
1
04/26/22 00:13
VIC
L612783
Surrogate: DCAA
86.60
Limits: 20-120%
1 04/26/22 00:13 VIC
L612783
Qualifiers/ DF Dilution Factor
MQL Method Quantitation Limit
Definitions Q RPD >40%
dual column results
Page 6 of 15

�'
WayP
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 Fax [phone]
ANALYTICAL
www.waypointanalytical.com
79434
Inframark
Project
VPDES PERMIT# VA0060593
A/P
Report Date : 05/02/2022
Northside WWTP
Information
: LTS B-Basin 22
Received
: 04/14/2022
229 Northside Drive
Danville, VA 24540
Pauric Mc
Groary Ph.D., CPA
Report Number : 22-104-0001
REPORT OFANALYSIS
Agronomist
Lab No : 57532
Matrix: TCLP
Sample ID : LTS B-Basin 22-B
Sampled: 4/12/2022 8:05
Analytical Method: 8260B
Prep Batch(es):
L612329 04/22/22 08:05
Prep Method: 5030B
Test
Results
Units
MQL
DF
Date / Time By
Analytical
Analyzed
Batch
TCLP Benzene
<0.0100
mg/L
0.0100
1
04/22/22 14:51 ELM
L612330
TCLP Carbon Tetrachloride
<0.0100
mg/L
0.0100
1
04/22/22 14:51 ELM
L612330
TCLP Chlorobenzene
<0.0100
mg/L
0.0100
1
04/22/22 14:51 ELM
L612330
TCLP Chloroform
<0.0100
mg/L
0.0100
1
04/22/22 14:51 ELM
L612330
TCLP 1,4-Dichlorobenzene
<0.0100
mg/L
0.0100
1
04/22/22 14:51 ELM
L612330
TCLP 1,2-Dichloroethane
<0.0100
mg/L
0.0100
1
04/22/22 14:51 ELM
L612330
TCLP 1,1-Dichloroethene
<0.0100
mg/L
0.0100
1
04/22/22 14:51 ELM
L612330
TCLP Methyl Ethyl Ketone (MEK)
<0.200
mg/L
0.200
1
04/22/22 14:51 ELM
L612330
TCLP Tetrachloroethene
<0.0100
mg/L
0.0100
1
04/22/22 14:51 ELM
L612330
TCLP Trichloroethene
<0.0100
mg/L
0.0100
1
04/22/22 14:51 ELM
L612330
TCLP Vinyl Chloride
<0.0100
mg/L
0.0100
1
04/22/22 14:51 ELM
L612330
Surrogate:4-Bromofluorobenzene
137
Limits:71-137%
1 04/22/22 14:51 ELM
L612330
Surrogate: Dibromofluoromethane
113
Limits: 70-128%
1 04/22/22 14:51 ELM
L612330
Surrogate: 1,2-Dichloroethane - d4
113
Limits: 63-136%
1 04/22/22 14:51 ELM
L612330
Surrogate: Toluene-d8
111
Limits: 70-130%
1 04/22/22 14:51 ELM
L612330
Analytical Method: 8270C
Prep Batch(es):
L612282 04/22/22 10:07
Prep Method: 3510C
Test
Results
Units
MQL
DF
Date / Time By
Analytical
Analyzed
Batch
TCLP 2-Methylphenol
<0.0500
mg/L
0.0500
1
04/22/22 20:56 VBW
L612455
TCLP 3&4 Methylphenol
<0.100
mg/L
0.100
1
04/22/22 20:56 VBW
L612455
TCLP 2,4-Dinitrotoluene
<0.0500
mg/L
0.0500
1
04/22/22 20:56 VBW
L612455
Qualifiers/ DF Dilution Factor
MQL
Method Quantitation Limit
Definitions Q RPD >40% dual
column results
Page 7 of 15

waypANALYTICAL
79434
Inframark
A/P
Northside WWTP
229 Northside Drive
Danville , VA 24540
Report Number : 22-104-0001
Lab No : 57532
Sample ID : LTS B-Basin 22-B
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 0 Fax [phone]
www.waypointanalytical.com
Project VPDES PERMIT# VA0060593
Information : LTS B-Basin 22
REPORT OFANALYSIS
Report Date : 05/02/2022
Received : 04/14/2022
�oau� �� Grow
Pauric Mc Groary Ph.D., CPA
Agronomist
Matrix: TCLP
Sampled: 4/12/2022 8:05
Analytical Method: 8270C
Prep Method: 3510C
Test
Results
Prep Batch(es):
Units
L612282 04/22/22 10:07
MQL DF
Date / Time By
Analyzed
Analytical
Batch
TCLP Hexachlorobenzene
<0.0500
mg/L
0.0500
1
04/22/22 20:56 VBW
L612455
TCLP Hexachlorobutadiene
<0.0500
mg/L
0.0500
1
04/22/22 20:56 VBW
L612455
TCLP Hexachloroethane
<0.0500
mg/L
0.0500
1
04/22/22 20:56 VBW
L612455
TCLP Nitrobenzene
<0.0500
mg/L
0.0500
1
04/22/22 20:56 VBW
L612455
TCLP Pentachlorophenol
<0.100
mg/L
0.100
1
04/22/22 20:56 VBW
L612455
TCLP Pyridine
<0.0500
mg/L
0.0500
1
04/22/22 20:56 VBW
L612455
TCLP 2,4,5-Trichlorophenol
<0.0500
mg/L
0.0500
1
04/22/22 20:56 VBW
L612455
TCLP 2,4,6-Trichlorophenol
<0.0500
mg/L
0.0500
1
04/22/22 20:56 VBW
L612455
Surrogate: TCLP 2,4,6-Tribromophenol
79.4
Limits: 42-102%
1 04/22/22 20:56 VBW
L612455
Surrogate: TCLP 2-Fluorobiphenyl
48.5
Limits: 24-86%
1 04/22/22 20:56 VBW
L612455
Surrogate: TCLP 2-Fluorophenol
23.0
Limits: 13-37%
1 04/22/22 20:56 VBW
L612455
Surrogate: TCLP 4-Terphenyl-d14
83.2
Limits: 30-122%
1 04/22/22 20:56 VBW
L612455
Surrogate: TCLP Nitrobenzene-d5
62.2
Limits: 25-78%
1 04/22/22 20:56 VBW
L612455
Surrogate: TCLP Phenol-d6
18.6
Limits: 9-27%
1 04/22/22 20:56 VBW
L612455
Qualifiers/ DF
Definitions Q
Dilution Factor
RPD >40% dual column results
MQL Method Quantitation Limit
Page 8 of 15

WayP
�' 7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 Fax [phone]
ANALYTICAL www.waypointanalytical.com
79434
Inframark
A/P
Northside WWTP
229 Northside Drive
Danville , VA 24540
Report Number : 22-104-0001
Lab No : 57533
Sample ID : LTS B-Basin 22-C
Project VPDES PERMIT# VA0060593
Report Date : 05/02/2022
Information : LTS B-Basin 22 Received : 04/14/2022
REPORT OFANALYSIS
0Iwl[ M� Grow
Pauric Mc Groary Ph.D., CPA
Agronomist
Matrix: Solids
Sampled: 4/12/2022 8:05
Test
Results
Units MQL
DF
Date / Time
Analyzed
By
Analytical
Method
Sulfide (Reactivity)
<25.0
mg/Kg 25.0
1
04/25/22 10:19
FMM
SW-7.3.4
Cyanide (Reactivity)
<0.125
mg/Kg 0.125
1
04/25/22 10:19
FMM
SW-7.3.3
Ignitability
>96
degrees C
1
04/26/22 08:41
ANV
ASTM D93-80
pH
7.4
S.U.
1
04/22/2213:24
DRS
SW-9045C
Qualifiers/ DF Dilution Factor
Definitions Q RPD >40% dual column results
MQL Method Quantitation Limit
Page 9 of 15

Waypointo
ANALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 0 Fax [phone]
www.waypointanalytical.com
Client: Inframark CASE NARRATIVE
Project: VPDES PERMIT# VA0060593
Lab Report Number: 22-104-0001
Date: 5/2/2022
Flashpoint Method ASTM D93-80
QC Batch No: L612867
The sample analysis was performed using a modified version of the reference method. Due to the sample matrix,
the continual stirring required by the method had to be omitted.
Separatory Funnel Extraction 8081 Method 3510C
Sample 57532 (LTS B-Basin 22-B)
QC Batch No: L612328/L612328
The weight/volume extracted was reduced during the extraction procedure due to the nature of the sample.
Reporting limits are factored for the sample size reduction.
Separatory Funnel Extraction Method 3510C
Sample 57532 (LTS B-Basin 22-B)
QC Batch No: L612282/L612282
The weight/volume extracted was reduced during the extraction procedure due to the nature of the sample.
Reporting limits are factored for the sample size reduction.
Limited sample
Metals Analysis Method 601 OD
Sample 94742
QC Batch No: L612503/L611792
One or more Internal Standards are outside method acceptance criteria. Re -analysis and/or sample dilutions are
required.
Sample 94742
Analyte: Aluminum
QC Batch No: L612753/L611792
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 94742
Analyte: Arsenic
QC Batch No: L612753/L611792
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 94742
Analyte: Chromium
QC Batch No: L612753/L611792
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 94742
Analyte: Iron
Page 10 of 15

Waypointo
ANALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 0 Fax [phone]
www.waypointanalytical.com
QC Batch No: 1-612753/1-611792
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 94742
Analyte: Potassium
QC Batch No: 1-612753/1-611792
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 94742
Analyte: Magnesium
QC Batch No: 1-612753/1-611792
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 94742
Analyte: Manganese
QC Batch No: 1-612753/1-611792
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 94742
Analyte: Molybdenum
QC Batch No: 1-612753/1-611792
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 94742
Analyte: Phosphorus
QC Batch No: 1-612753/1-611792
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 94742
Analyte: Lead
QC Batch No: 1-612753/1-611792
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 94742
Analyte: Sulfur
QC Batch No: 1-612753/1-611792
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 94742
Analyte: Zinc
QC Batch No: 1-612753/1-611792
Page 11 of 15

Waypoint".0
ANALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 0 Fax [phone]
www.waypointanalytical.com
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.
Page 12 of 15

WayPAoInt..
NALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 0 Fax [phone]
www.waypointanalytical.com
Shipment Receipt Form
Customer Number: 79434
Customer Name: Inframark
Report Number: 22-104-0001
Shipping Method
0 Fed Ex 0 US Postal 0 Lab
0 UPS 0 Client 0 Courier
0 Other:
Thermometer ID:
Shipping container/cooler uncompromised?
* Yes
0 No
Number of coolers/boxes received
Custody seals intact on shipping container/cooler?
0 Yes
0 No
Not Present
Custody seals intact on sample bottles?
0 Yes
0 No
Not Present
Chain of Custody (COC) present?
# Yes
0 No
COC agrees with sample label(s)?
# Yes
0 No
COC properly completed
# Yes
0 No
Samples in proper containers?
# Yes
0 No
Sample containers intact?
# Yes
0 No
Sufficient sample volume for indicated test(s)?
# Yes
0 No
All samples received within holding time?
# Yes
0 No
Cooler temperature in compliance?
# Yes
0 No
Cooler/Samples arrived at the laboratory on ice.
Samples were considered acceptable as cooling
process had begun.
# Yes
0 No
Water - Sample containers properly preserved
0 Yes
0 No
N/A
Water - VOA vials free of headspace
0 Yes
0 No
N/A
Trip Blanks received with VOAs
0 Yes
0 No
N/A
Soil VOA method 5035 — compliance criteria met
0 Yes
0 No
0 N/A
F_ High concentration container (48 hr)
F_ High concentration pre -weighed (methanol -14 d)
F_ Low concentration EnCore samplers (48 hr)
F_ Low conc pre -weighed vials (Sod Bis -14 d)
Special precautions or instructions included? 0 Yes * No
Comments:
Signature: lBrandi Watson Date & Time: 04/14/2022 09:33:41
Page 13 of 15

ST 30 bT abud
C% y
cn
m
m
0
7
7
r
E
E
E
n ro ❑
c
l�
CU
t
O
i
W}
N
❑
a
4
Q
O
Z
ui
n
n
r�\
►�Lj
7 �'
n ry
'� ^� z
`a
m
Q
N
vi
0
x' .. ry
u
E
U]
En
m
ae nn=
a
.n
�'E c
LV
°u=Z===*uOL
N
3 o a
❑
J
E
E
E
n
«
J
J
0
CD
Q
7
a
a
~
L2
L7
wa
E 0
r
a
u
c 0. 7) U
>
tt
a
W"
v
0
d
E u
E
5
a
a
c
a
fY
r
r
ya 0 D
L
0.
�
N
T
R
a
❑ Z
❑
a
E
O
y
U
P
a
A
w
E
L �
�
V a
o o a
L+
E
�=
d 0)
d��l
C
N
W
W
isil payoel4e aag
E w 7
o Y r
a Q O
_` N
C
3
a—
z
z
cv
E z S
o
n O cr]
d
r
❑7
o
a V
C [V
m_ r i ❑
n O
a3!sodwo{}J jo qej{qJ
V
U
U
x
A
.�
a
-�
U
C
[AaM of ia�ay�j ■�i1ey�
Fa)
IL
E ❑
�
d C
�
siau�eluo� ya iagwnN
r
r
r-
� �
`•,
�
�
a 157 J
q
Cf)
�
v 9
E
r
at
QCnU
LO
o
~
6m
n µ
CV
N
N
G �
°7 3
s
C 4
N
C\J
it v
N—
cc
v t[° E
j[
a Q
a
N
tI3
f17
0
T
�°
J
m
m
m
m
_
C V
J
J
�7�M
_J
N b
V
mx L 7
O
E 0
c
Z 6&
E Z5
w d
d❑ O
t Q
N
rn Gp
y
[
I
n O
� ry
N
a
Y
Q s NCla`
>>
d
1

Required Biosolids Tests for Inframark Danville, VA WWTP (Waypoint VA Account 79434)
Sample: LTS B Basin 22 - I o�7 T1 PO: j34 q q -j
%TS
%TVs
pH
Alkalinity
TKN
Ammonia -Nitrogen
Nitrate + Nitrite as Nitrogen
Fz ;
o=�
Ln +
Organic Nitrogen (calculation)
-q x
Phosphorus
� r
Potassium_
Sulfur
W
Calcium
Magnesium
r
¢
Sodium
f
Iron
N N
W
Aluminum
N
M11
Manganese
Copper
Zinc
Cadmium
Chromium
Nickel
Lead
Arsenic
Mercury
Selenium
Molybdenum
Page 15 of 15

4/12/2022
mg/kg
mg/L
Equiv Weight Milli Equiv
Sodium
10700
503.97
23 21.91174
Calcium
13500
635.85
20 31.7925
Magnesium
3940
185.574
12 15.4645
Percent Solids
4.71
SAR
4.51
SAR =
Na+
a (Ca2+ + M;42+ )
21.91174
0.5( 31.793 2 + 15.46450 2 )

Waypointo
ANALYTICAL
5/6/2022
Inframark
A/P
Northside WWTP
229 Northside Drive
Danville, VA, 24540
Ref: Analytical Testing
Report Number: 22-117-0017
Project Description: VPDES PERMIT#VA0060593
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 0 Fax [phone]
www.waypointanalytical.com
Dear A/P:
Waypoint Analytical Virginia, Inc. received sample(s) on 4/27/2022 for the analyses presented in the following
report.
The above referenced project has been analyzed per your instructions. The analyses were performed in
accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table
if applicable.
The analytical data has been validated using standard quality control measures performed as required by the
analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all
parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA
(including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated.
Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of
sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time
Refer to sample analysis time for confirmation of holding time compliance.
The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as -
received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to
the samples included in this report.
Please do not hesitate to contact me or client services if you have any questions or need additional information
Sincerely,
Pauric McGroary
Agronomist
Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the
analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis.
Page 1 of 8

•
7621 Whitepine Road, Richmond, VA 23237
Waypoint
Main 804-743-9401 0 Fax [phone]
ANALYTICAL www.waypointanalytical.com
Sample Summary Table
Report Number: 22-117-0017
Client Project Description: VPDES PERMIT#VAOO6O593
Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID
57690
LTS B-BASIN
22-1300
Solids
04/26/2022 08:25
04/27/2022
57690
LTS B-BASIN
22-1300
Solids
04/26/2022 08:25
04/27/2022
57690
LTS B-BASIN
22-1300
Solids
04/26/2022 08:25
04/27/2022
57690
LTS B-BASIN
22-1300
Solids
04/26/2022 08:25
04/27/2022
57690
LTS B-BASIN
22-1300
Solids
04/26/2022 08:25
04/27/2022
57690
LTS B-BASIN
22-1300
Solids
04/26/2022 08:25
04/27/2022
57690
LTS B-BASIN
22-1300
Solids
04/26/2022 08:25
04/27/2022
57690
LTS B-BASIN
22-1300
Solids
04/26/2022 08:25
04/27/2022
57690
LTS B-BASIN
22-1300
Solids
04/26/2022 08:25
04/27/2022
SM-2540G
WP MTN
SW-7471B
WP MTN
SM-4500-NH3C-TKN
WP MTN
4500NO3F-2011
WP MTN
6010D
WP MTN
SM-4500-NH3C
WP MTN
9045D
WP MTN
SM-2320 B
WP MTN
WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN
Page 2 of 8

�'
WayP
7621 Whitepine
Road, Richmond,
VA 23237
Main 804-743-9401 Fax
804-271-6446
ANALYTICAL
www.waypointanalytical.com
79434
Inframark
Project
VPDES
PERM IT#VA0060593
A/P
Report
Date : 05/06/2022
Northside WWTP
Information :
Received : 04/27/2022
229 Northside Drive
Danville, VA 24540
Pauric Mc Groary Ph.D., CPA
Report Number : 22-117-0017
REPORT OFANALYSIS
Agronomist
Lab No : 57690
Matrix:
Solids
Sample ID : LTS B-BASIN 22-1300
Sampled:
4/26/2022 8:25
Test
Results
Units
MQL
DF
Date / Time
By
Analytical
Analyzed
Method
Moisture
95.7
%
0.010
1
04/29/2215:53
FMM
SM-2540G
Sulfur
12700
mg/Kg -
dry
233
1
04/30/22 01:01
EAL
6010D
Calcium
13500
mg/Kg -
dry
1160
1
05/02/22 21:36
EAL
6010D
Manganese
1080
mg/Kg -
dry
11.6
1
04/30/22 01:01
TJS
6010D
Zinc
2420
mg/Kg -
dry
29.1
1
04/30/22 01:01
EAL
6010D
Nickel
76.7
mg/Kg -
dry
5.81
1
04/30/22 01:01
EAL
6010D
Lead
108
mg/Kg -
dry
6.98
1
04/30/22 01:01
EAL
6010D
Arsenic
<11.6
mg/Kg -
dry
11.6
1
04/30/22 01:01
EAL
6010D
Selenium
<11.6
mg/Kg -
dry
11.6
1
04/30/22 01:01
TJS
6010D
pH
7.3
S.U.
1
05/04/2212:24
DRS
9045D
Test
Results
Units
MQL
DF
Date / Time
By
Analytical
Analyzed
Method
Alkalinity (as CaCO3)
52300
mg/Kg -
dry
2330
1
04/29/22 09:55
NNL
SM-2320 B
Organic N
50230
mg/Kg -
dry
5814
1
05/05/22 13:00
CALCULATION
Total Solids
4.29
%
0.010
1
04/29/22 15:53
FMM
SM-2540G
Phosphorus
22900
mg/Kg -
dry
116
1
04/30/22 01:01
EAL
6010D
Copper
456
mg/Kg -
dry
11.6
1
04/30/22 01:01
EAL
6010D
Magnesium
4020
mg/Kg -
dry
116
1
04/30/22 01:01
EAL
6010D
Molybdenum
9.77
mg/Kg -
dry
5.81
1
04/30/22 01:01
EAL
6010D
Qualifiers/ DF Dilution Factor
MQL Method Quantitation Limit
Definitions
Page 3 of 8

WayP
�' 7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 Fax [phone]
ANALYTICAL www.waypointanalytical.com
79434
Inframark Project VPDES PERM IT#VA0060593
A/P Report Date : 05/06/2022
Northside WWTP Information : Received : 04/27/2022
229 Northside Drive
Danville, VA 24540
Report Number : 22-117-0017 REPORT OFANALYSIS Pauric Mc Groary Ph.D., CPA
Agronomist
Lab No : 57690 Matrix: Solids
Sample ID : LTS B-BASIN 22-1300 Sampled: 4/26/2022 8:25
Test Results Units MQL DF Date / Time By Analytical
Analyzed Method
Sodium 11500 mg/Kg - dry 581 1 04/30/22 01:01 EAL 6010D
Total Kjeldahl Nitrogen
60200
mg/Kg -
dry
5810
1
05/05/22 13:00
JPJ
;M-4500-NH3C-TKI`
Potassium
4280
mg/Kg -
dry
233
1
04/30/22 01:01
EAL
6010D
Iron
35600
mg/Kg -
dry
233
1
04/30/22 01:01
TJS
6010D
Aluminum
37900
mg/Kg -
dry
116
1
04/30/22 01:01
EAL
6010D
Ammonia Nitrogen
10000
mg/Kg -
dry
2330
1
05/05/22 13:00
JPJ
SM-4500-NH3C
Nitrate+Nitrite-N
<112
mg/Kg -
dry
112
1
05/02/22 14:41
ZBD
4500NO3F-2011
Cadmium
22.9
mg/Kg -
dry
2.33
1
04/30/22 01:01
EAL
6010D
Chromium
85.8
mg/Kg -
dry
5.81
1
04/30/22 01:01
EAL
6010D
Mercury
<3.19
mg/Kg -
dry
3.19
1
04/29/22 12:03
ZMT
SW-7471B
Total Volatile Solids
47.4
%
0.010
1
04/29/22 15:53
FMM
SM-2540G
Qualifiers/ DF Dilution Factor
Definitions
MQL Method Quantitation Limit
Page 4 of 8

Waypointo
ANALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 0 Fax [phone]
www.waypointanalytical.com
Client: Inframark CASE NARRATIVE
Project: VPDES PERMIT#VA0060593
Lab Report Number: 22-117-0017
Date: 5/5/2022
Metals Analysis Method 601 OD
Sample 99343
Analyte: Aluminum
QC Batch No: 1-613745/1-613349
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 99343
Analyte: Calcium
QC Batch No: 1-613861/1-613349
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 99343
Analyte: Iron
QC Batch No: 1-613861/1-613349
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 99343
Analyte: Potassium
QC Batch No: 1-613745/1-613349
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 99343
Analyte: Magnesium
QC Batch No: 1-613745/1-613349
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 99343
Analyte: Manganese
QC Batch No: 1-613861/1-613349
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 99343
Analyte: Selenium
QC Batch No: 1-613861/1-613349
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 8

WayPAoInt..
NALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 0 Fax [phone]
www.waypointanalytical.com
Shipment Receipt Form
Customer Number: 79434
Customer Name: Inframark
Report Number: 22-117-0017
Shipping Method
0 Fed Ex 0 US Postal 0 Lab
0 UPS 0 Client 0 Courier
0 Other:
Thermometer ID:
Shipping container/cooler uncompromised?
* Yes
0 No
Number of coolers/boxes received
Custody seals intact on shipping container/cooler?
0 Yes
0 No
Not Present
Custody seals intact on sample bottles?
0 Yes
0 No
Not Present
Chain of Custody (COC) present?
# Yes
0 No
COC agrees with sample label(s)?
# Yes
0 No
COC properly completed
# Yes
0 No
Samples in proper containers?
# Yes
0 No
Sample containers intact?
# Yes
0 No
Sufficient sample volume for indicated test(s)?
# Yes
0 No
All samples received within holding time?
# Yes
0 No
Cooler temperature in compliance?
# Yes
0 No
Cooler/Samples arrived at the laboratory on ice.
Samples were considered acceptable as cooling
process had begun.
# Yes
0 No
Water - Sample containers properly preserved
0 Yes
0 No
N/A
Water - VOA vials free of headspace
0 Yes
0 No
N/A
Trip Blanks received with VOAs
0 Yes
0 No
N/A
Soil VOA method 5035 — compliance criteria met
0 Yes
0 No
0 N/A
F_ High concentration container (48 hr)
F_ High concentration pre -weighed (methanol -14 d)
F_ Low concentration EnCore samplers (48 hr)
F_ Low conc pre -weighed vials (Sod Bis -14 d)
Special precautions or instructions included? 0 Yes * No
Comments:
Signature: lBrandi Watson Date & Time: 04/27/2022 13:08:14
Page 6 of 8

d
�y
m
F d
U)
Q}
Y
b
n C m
D
CCS
p
(�
V
�Qg7n
N
a
ry
O O
ry 4 .o
q n
j
(A
Q
= 3� i
a {f]
y "Dana V"
$SmZZx
D
c4
U
i8
N
3
oa
IL
r
>
ae�0 W wQr_
p
f�
.,
_
Qj
or
is
a
x
a
x
a
2
U)
a
x IX
E
uiw e5
v
j
cu
E
w
a
V
E M
r^0)'
E W
m
T
yr
x
C
s
a.
CC
t
yp p C
Ix �
L ti LJ 6
L f�—
�
O
C�
� r•
�
b
a
d
V
J
T
R
-k
�
G
m
m
a
E
n :E:�
�"
�
v
Ll
A
_
� @
l
� 0 [J
��y-
m o
❑Car
2
iii
19
Q
payaeue aa5
�j
m >N
a
z
z
z
m E Z
u�
0
aylsodwo[]) �0 4ui�1
U
m cNv
p
a o
z
a
a
a'
V
C
;Aa)l oy jayaa} xpl ew
H
E
A
E
@
saau�e7uo3 ja jagwnH
LL
a
`
u
�i
c �
cg U3
T—
v
8�LO
O E
>Qj
p
�
'>
li c
A
_
_0
- crr Y
a cc
a
_
C
-D
N
o
d
E
���ryry
a
Cr7
Off]
W
t
m
�
a
~
3
2
Q1 Q
TF
r--i
L)
[]
d
V
L
I
w
T
9
R
ace
v d N
a©� ¢
d1 coC 7
na 1Lf7
a+
�y z ^
i.i¢
E
x
4
1
x
>
R� o
N a
�W �
� 0
a
N
�' � N
r
o
u
zE� s
�© C)
���
CID
m4
?ro
Page 7 of 8

8 30 8 a6Pd
Required Biosolids Tests for Infrarnark Danville, VA VVVVTP (Waypoint VA Account 79434)
Sample: LTS B Basin 22 - I3 Db PO: 3 7 x l /
%TS
%TVs
pH
Alkalinity
TKN
Ammonia -Nitrogen
Nitrate + Nitrite as Nitrogen
Organic Nitrogen (calculation)
Phosphorus
Potassium
Sulfur
calcium
Magnesium
Sodium
Iron
o
m
N d
Aluminum
m
Manganese
n
0
Copper
o =
0
cn �
m
Zinc
w _
Cadmium
Chromium
Nickel
V
Lead
�
N N
"' $
N �
Arsenic
V
Mercury
Selenium
Molybdenum

4/26/2022
mg/kg
mg/L
Equiv Weight Milli Equiv
Sodium
11500
493.35
23 21.45
Calcium
13500
579.15
20 28.9575
Magnesium
4020
172.458
12 14.3715
Percent Solids
4.29
SAR
4.61
SAR =
Na+
a (Ca2+ + M;42+ )
21.45000
0.5( 28.958 2 + 14.37150 2 )

Waypoint.(D
ANALYTICAL
5/14/2022
Inframark
A/P
Northside WWTP
229 Northside Drive
Danville, VA, 24540
Ref: Analytical Testing
Report Number: 22-125-0001
Project Description: VPDES permit# VA0060593
7621 White pine Road, Richmond, VA 23237
Main a04-743-Ml ° Fax [phone]
www.waypointanalytical.com
Dear AIP:
Waypoint Analytical Virginia, Inc. received sample(s) on 5/5/2022 for the analyses presented in the following
report.
The above referenced project has been analyzed per your instructions. The analyses were performed in
accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table
if applicable.
The analytical data has been validated using standard quality control measures performed as required by the
analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all
parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA
(including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated.
Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of
sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time
Refer to sample analysis time for confirmation of holding time compliance.
The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as -
received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to
the samples included in this report.
Please do not hesitate to contact me or client services if you have any questions or need additional information
Sincerely,
Tawil Mt (rare
Pauric McGroary
Agronomist
Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the
analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis.
Page 1 of 10

Waypoint-(D
ANALYTICAL
7621 Whitepine Road, RichMond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalocal.com
Sample Summary Table
Report Number: 22-125-0001
Client Project Description: VPDES permit# VA0060593
Lab No
Client Sample ID
Matrix
Date Collected
Date Received
Method
Lab ID
57747
LTS B-Basin 22-1316
Solids
05/03/2022 08:15
05/05/2022
57747
LTS B-Basin 22-1316
Solids
05/03/2022 08:15
05/05/2022
SM-254OG
WP MTN
57747
LTS B-Basin 22-1316
Solids
05/03/2022 08:15
05/05/2022
SW-74713
WP MTN
57747
LTS B-Basin 22-1316
Solids
05/03/2022 08:15
05/05/2022
SM-4500-NH3C-TKN
WP MTN
57747
LTS B-Basin 22-1316
Solids
05/03/2022 08:15
05/05/2022
4500Na3F-2011
WP MTN
57747
LTS B-Basin 22-1316
Solids
05/03/2022 08:15
05/05/2022
6010D
WP MTN
57747
LTS B-Basin 22-1316
Solids
05/03/2022 08:15
05/05/2022
SM-4500-NH3C
WP MTN
57747
LTS B-Basin 22-1316
Solids
05/03/2022 08:15
05/05/2022
9045D
WP MTN
57747
LTS B-Basin 22-1316
Solids
05/03/2022 08:15
05/05/2022
SM-2320 B
WP MTN
WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN
Page 2 of 10

Waypointo
ANALYTICAL
79434
Inframark Project
A/P
Northside iNWTP Information
229 Northside Drive
Danville, VA 24540
7621 Whitepine Road, Richmond, VA 23237
Main 804-743.9401 ° Fax [phone]
www.waypointanalytical.com
VPDES permit# VA0060593
Report Number: 22-125-0001 REPORT OF ANALYSIS
Lab No : 57747
Sample ID : LTS B-Basin 22-1316
Report Date : 05/14/2022
Received : 05/05/2022
Pauric Mc Groary Ph.D., CPA
Agronomist
Matrix: Solids
Sampled: 5/3/2022 8:15
Test Results Units MQL DF Date 1 Time By Analytical
Analyzed Method
Moisture
95.3
%
0.010
1
05/06/2216:11
FMM
SM-2540G
Sulfur
11100
mg/Kg - dry
213
1
05/12/22 22:38
EAL
6010D
Calcium
13300
mg/Kg - dry
1060
1
05/12/22 22:38
EAL
6010D
Manganese
932
mg/Kg - dry
10.6
1
05/12/22 22:38
EAL
6010D
Zinc
2050
mg/Kg - dry
26.6
1
05/12/22 22:38
EAL
6010D
Nickel
63.0
mg/Kg - dry
5.32
1
05/12/22 22:38
EAL
6010D
Lead
48.9
mg/Kg - dry
6.38
1
05/12/22 22:38
EAL
6010D
Arsenic
<10.6
mg/Kg - dry
10.6
1
05/12/22 22:38
EAL
6010D
Selenium
<10.6
mg/Kg - dry
10.6
1
05/12/22 22:38
EAL
6010D
pH
7.2
S.U.
1
05/12/2215:54
DRS
9045D
Test
Results
Units
MQL
DF
Date / Time
By
Analytical
Analyzed
Method
Alkalinity (as CaCO3)
53000
mg/Kg - dry
2130
1
05/10/22 09:40
DAS
SM-2320 6
Organic N
2SS30
mg/Kg - dry
5319
1
05/12/22 11:00
CALCULATION
Total Solids
4.66
%
0.010
1
05/06/22 16:11
FMM
SM-254OG
Phosphorus
20300
mg/Kg - dry
106
1
05/12/22 22:38
FAL
6010D
Copper
398
mg/Kg - dry
10.6
1
05/12/22 22:38
EAL
6010D
Magnesium
3620
mg/Kg - dry
106
1
05/12/22 22:38
EAL
6010D
Molybdenum
9.19
mg/Kg - dry
5.32
1
05/12/22 22:38
EAL
6010D
Qualifiers/ DF
Dilution Factor
MQL
Method Quantitation Limit
Definitions
Page 3 of 20

0
Waypoint,
7621 Whltepine Rudd, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
ANALYTICAL www.waypointanalytical.com
79434
Inframark Project VPDES permit# VA0060593
A/P Report Date : 05/14/2022
Northside WWTP Information : Received : 05/05/2022
229 Northside Drive
Danville , VA 24540 T $Wll t iriaa.
Report Number : 22-12$-0001 REPORTOFANALYSIS Pau ric Mc Groary Ph.D., CPA
Agronomist
Lab No : 57747 Matrix: Solids
Sample ID : LTS B-Basin 22-1316 Sampled: 5/3/2022 8:15
Test Results Units MOL DF Date 1 Time By Analytical
Analyzed Method
Sodium 10000 mg/Kg - dry 532 1 05/12/22 22:38 EAL 6010D
Total Kjeldahl Nitrogen
39800
mg/Kg - dry
5320
1
05/12/22 11:00
JPJ M-4500-NH3C-TKP
Potassium
3640
mg/Kg - dry
213
1
05/12/22 22:38
FAL
6010D
Iron
31300
mg/Kg - dry
213
1
05/12/22 22:38
FAL
601UD
Aluminum
33000
mg/Kg - dry
106
1
05/12/22 22:38
EAL
6010D
Ammonia Nitrogen
11300
mg/Kg - dry
2130
1
05/13/22 13:00
JPJ
SM-4500-NH3C
Nitrate+Nitrite-N
<104
mg/Kg - dry
104
1
05/11/22 14:28
ZBD
45DONO3F-2011
Cadmium
<2.13
mg/Kg - dry
2.13
1
05/12/22 22:38
EAL
6010D
Chromium
63.0
mg/Kg - dry
5.32
1
05/12/22 22:38
EAL
6010D
Mercury
<2.85
mg/Kg - dry
2.85
1
05/11/22 11:36
JTR
SW-7471B
Total Volatile Solids
47.6
%
0.010
1
05/06/22 16:11
FMM
SM-2540G
Qualifiers/ DF Dilution Factor
Definitions
MQL Method Quantitatiun Limit
Page 4 of 10

Waypoint(D
ANALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Client: Inframark CASE NARRATIVE
Project: VPDES permit# VA0060593
Lab Report Number: 22-125-0001
Date: 5/13/2022
Metals Analysis Method 6010D
Sample 86253 (MCCOTP21050322D)
Analyte: Aluminum
QC Batch No: L615844/L615225
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 86253 (MCCOTP21050322D)
Analyte: Arsenic
QC Batch No. 1-615844/1-615225
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 86253 (MCCOTP21050322D)
Analyte: Calcium
QC Batch No: L615844/1-615225
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 86253 (MCCOTP21050322D)
Analyte: Cadmium
QC Batch No: 1-615844/1-615225
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 86253 (MCCOTP21050322D)
Analyte: Copper
QC Batch No: 1-615844/1-615225
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 86253 (MCCOTP21050322D)
Analyte: Iron
QC Batch No: 1-615844/1-615225
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 86253 (MCCOTP21050322D)
Analyte: Potassium
QC Batch No: 1-615844/1-615225
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 20

Waypoint-(2)
ANALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-749-9401 ° Fax [phone]
www.waypointanalytital.com
Sample 86253 (MCCOTP21050322D)
Analyte: Magnesium
QC Batch No: L615844/1-615225
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 86253 (MCCOTP21050322D)
Analyte: Manganese
QC Batch No: 1-615844/1-615225
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 86253 (MCCOTP21050322D)
Analyte: Molybdenum
QC Batch No: L615844/1-615225
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 86253 (MCCOTP21050322D)
Analyte: Sodium
QC Batch No: 1-615844/1-615225
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 86253 (MCCOTP21050322D)
Analyte: Nickel
QC Batch No: 1-6158441615225
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 86253 (MCCOTP21050322D)
Analyte: Phosphorus
QC Batch No: L6158441L615225
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 86253 (MCCOTP21050322D)
Analyte: Lead
QC Batch No: 1-615844/1-615225
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 86253 (MCCOTP21050322D)
Analyte: Sulfur
QC Batch No: 1-615844/1-615225
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 6 of 10

Waypoint,(2)
ANALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 a Fax [phone]
www.waypoin to nalytica l.com
Sample 86253 (MCCOTP21050322D)
Analyte: Selenium
QC Batch No: 1-615844/1-615225
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 86253 (MCCOTP21050322D)
Analyte: Zinc
QC Batch No: L6158441L615225
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 57762 (Strasburg)
Analyte: Mercury
QC Batch No: 1-615983/1-615093
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 7 of 10

ANALYTICAL
Waypoint(D
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 Y Fax [phone]
www.waypointanalytical.com
Shipment Receipt Form
Customer Number: 79434
Customer Name: Inframark
Report Number: 22-125-0001
Shipping Method
Fed ExCJ US Postal 0 Lab
UPS (D Client () Courier
0 Other
Thermometer ID:
Shipping container/cooler uncompromised?
# Yes
No
Number of coolers/boxes received
01
Custody seals intact on shipping container/cooler?
0 Yes
0 No
Not Present
Custody seals intact on sample bottles?
0 Yes
C) No
Not Present
Chain of Custody (COC) present?
0 Yes
(D No
COC agrees with sample label(s)?
0 Yes
C) No
COG properly completed
# Yes
0 No
Samples in proper containers?
Yes
0 No
Sample containers intact?
Yes
0 No
Sufficient sample volume for indicated test(s)?
0 Yes
0 No
All samples received within holding time?
Yes
No
Cooler temperature in compliance?
Yes
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
Yes
No
0 NIA
Water -VOA vials free of headspace
Yes
0 No
(J NIA
Trip Blanks received with VOAs
0 Yes
0 No
NIA
Soil VOA method 5035 — compliance criteria met
0 Yes
0 No
0 NIA
High concentration container (48 hr)
High concentration pre -weighed (methanol -14 d)
! Low concentration Encore samplers (48 hr)
F_ Low conc pre -weighed vials (Sod Bis -14 d)
Special precautions or instructions included? 0 Yes * No
Comments: F_
Signature: Brandi Watson Date & Time: 05/05/2022 09:22:16
Page 8 of 10

fJ:
to
i
goo
Mini
LU
irarL
}CL
l
�.
Its
co
r
co
4
�
ro
to
C3
�
22CNY
f
I
�
� � � �►
�
_
� ':�
�
Q
�
��li pe�e#3e egg
�
°
Q
d)
i
ME
Et
}}}
^'
rm
L /
Ln- N
UJ -, M -
M O a
s
_
Li [
% ,
P
i
Page 9 of 10
Y

Ia
OT 30 OT 06ed
Required Biosoilds Tess for lnframark Danvi ft YAK (iA "Int VA A=urrt 79434)
Sample: !T5 a Basin 22 - PD:
ZITS
r %TVs
r pN
/'TKN
Ammonia -Nitrogen
Nitrate + Nitrite as Nitrogen
/ Organic Nitrogen (calculation)
Phosphorus
Potassium
f Sulfur
fCalcit,"
Zkfagneslurn
r Sodium
Iron
/ Aluminum
Manganese
/Copper
,/Zinc
/ Cadmium
•Chromium
-/Nickel
✓Lead
/ Arsenic
+/Mercury
'/Selenium
v/Molybdenum

5/3/2022
mg/kg mg/L Equiv Weight Milli Equiv
Sodium 10000 466 23 20.26087
Calcium 13300 619.78 20 30.989
Magnesium 3620 168.692 12 14.05767
Percent Solids 4.66
SAR 4.27
SAR =
Na+
a (Ca2+ + M;42+ )
20.26087
0.5( 30.989 2 + 14.05767 2 )

Waypointo
ANALYTICAL
6/1 /2022
'Inframark
A/P
Northside WWTP
229 Northside Drive
Danville, VA, 24540
Ref: Analytical Testing
Report Number: 22-139-0001
Project Description: VPDES Permit# VA0060593
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 0 Fax [phone]
www.waypointanalytical.com
Dear A/P:
Waypoint Analytical Virginia, Inc. received sample(s) on 5/19/2022 for the analyses presented in the following
report.
The above referenced project has been analyzed per your instructions. The analyses were performed in
accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table
if applicable.
The analytical data has been validated using standard quality control measures performed as required by the
analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all
parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA
(including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated.
Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of
sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time
Refer to sample analysis time for confirmation of holding time compliance.
The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as -
received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to
the samples included in this report.
Please do not hesitate to contact me or client services if you have any questions or need additional information
Sincerely,
Pauric McGroary
Agronomist
Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the
analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis.
Page 1 of 9

•
7621 Whitepine Road, Richmond, VA 23237
Waypoint
Main 804-743-9401 0 Fax [phone]
ANALYTICAL www.waypointanalytical.com
Sample Summary Table
Report Number: 22-139-0001
Client Project Description: VPDES Permit# VAOO6O593
Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID
57924
LTS B-Basin
22-1353
Solids
05/17/2022
08:05
05/19/2022
57924
LTS B-Basin
22-1353
Solids
05/17/2022
08:05
05/19/2022
57924
LTS B-Basin
22-1353
Solids
05/17/2022
08:05
05/19/2022
57924
LTS B-Basin
22-1353
Solids
05/17/2022
08:05
05/19/2022
57924
LTS B-Basin
22-1353
Solids
05/17/2022
08:05
05/19/2022
57924
LTS B-Basin
22-1353
Solids
05/17/2022
08:05
05/19/2022
57924
LTS B-Basin
22-1353
Solids
05/17/2022
08:05
05/19/2022
57924
LTS B-Basin
22-1353
Solids
05/17/2022
08:05
05/19/2022
57924
LTS B-Basin
22-1353
Solids
05/17/2022
08:05
05/19/2022
SM-2540G
WP MTN
SW-7471B
WP MTN
SM-4500-NH3C-TKN
WP MTN
4500NO3F-2011
WP MTN
6010D
WP MTN
SM-4500-NH3C
WP MTN
9045D
WP MTN
SM-2320 B
WP MTN
WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN
Page 2 of 9

�'
WayP
7621 Whitepine
Road, Richmond,
VA 23237
Main 804-743-9401 Fax
804-271-6446
ANALYTICAL
www.waypointanalytical.com
79434
'Inframark
Project
VPDES
Permit# VA0060593
A/P
Report
Date : 06/01/2022
Northside WWTP
Information :
Received : 05/19/2022
229 Northside Drive
Danville, VA 24540
Pauric Mc Groary Ph.D., CPA
Report Number : 22-139-0001
REPORT OFANALYSIS
Agronomist
Lab No : 57924
Matrix:
Solids
Sample ID : LTS B-Basin 22-1353
Sampled:
5/17/2022 8:05
Test
Results
Units
MQL
DF
Date / Time
By
Analytical
Analyzed
Method
Moisture
94.8
%
0.010
1
05/24/2215:27
FMM
SM-2540G
Sulfur
12000
mg/Kg -
dry
192
1
05/25/22 22:16
TJS
6010D
Calcium
13900
mg/Kg -
dry
962
1
05/25/22 22:16
TJS
6010D
Manganese
1110
mg/Kg -
dry
9.62
1
05/25/22 22:16
TJS
6010D
Zinc
2350
mg/Kg -
dry
24.0
1
05/25/22 22:16
TJS
6010D
Nickel
60.2
mg/Kg -
dry
4.81
1
05/25/22 22:16
TJS
6010D
Lead
61.9
mg/Kg -
dry
5.77
1
05/25/22 22:16
TJS
6010D
Arsenic
10.2
mg/Kg -
dry
9.62
1
05/25/22 22:16
TJS
6010D
Selenium
<9.62
mg/Kg -
dry
9.62
1
05/25/22 22:16
TJS
6010D
pH
7.2
S.U.
1
06/01/2214:19
ADM
9045D
Test
Results
Units
MQL
DF
Date / Time
By
Analytical
Analyzed
Method
Alkalinity (as CaCO3)
31300
mg/Kg -
dry
1920
1
05/25/22 09:20
DAS
SM-2320 B
Organic N
38690
mg/Kg -
dry
4808
1
05/25/22 14:00
CALCULATION
Total Solids
5.21
%
0.010
1
05/24/22 15:27
FMM
SM-2540G
Phosphorus
22900
mg/Kg -
dry
96.2
1
05/25/22 22:16
TJS
6010D
Copper
431
mg/Kg -
dry
9.62
1
05/25/22 22:16
TJS
6010D
Magnesium
4020
mg/Kg -
dry
96.2
1
05/25/22 22:16
TJS
6010D
Molybdenum
9.23
mg/Kg -
dry
4.81
1
05/25/22 22:16
TJS
6010D
Qualifiers/ DF Dilution Factor
MQL Method Quantitation Limit
Definitions
Page 3 of 9

WayP
�' 7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 Fax [phone]
ANALYTICAL www.waypointanalytical.com
79434
'Inframark Project VPDES Permit# VA0060593
A/P Report Date : 06/01/2022
Northside WWTP Information : Received : 05/19/2022
229 Northside Drive
Danville, VA 24540
Report Number : 22-139-0001 REPORT OFANALYSIS Pauric Mc Groary Ph.D., CPA
Agronomist
Lab No : 57924 Matrix: Solids
Sample ID : LTS B-Basin 22-1353 Sampled: 5/17/2022 8:05
Test Results Units MQL DF Date / Time By Analytical
Analyzed Method
Sodium 9290 mg/Kg - dry 481 1 05/25/22 22:16 TJS 6010D
Total Kjeldahl Nitrogen
49000
mg/Kg -
dry
4810
1
05/25/22 14:00
JPJ
;M-4500-NH3C-TKI`
Potassium
4000
mg/Kg -
dry
192
1
05/25/22 22:16
TJS
6010D
Iron
35000
mg/Kg -
dry
192
1
05/25/22 22:16
TJS
6010D
Aluminum
41500
mg/Kg -
dry
96.2
1
05/25/22 22:16
TJS
6010D
Ammonia Nitrogen
10300
mg/Kg -
dry
1920
1
05/27/22 13:00
JPJ
SM-4500-NH3C
Nitrate+Nitrite-N
113
mg/Kg -
dry
89.4
1
05/25/22 14:37
ZBD
4500NO3F-2011
Cadmium
<1.92
mg/Kg -
dry
1.92
1
05/25/22 22:16
TJS
6010D
Chromium
60.0
mg/Kg -
dry
4.81
1
05/25/22 22:16
TJS
6010D
Mercury
<3.00
mg/Kg -
dry
3.00
1
05/26/22 16:26
JTR
SW-7471B
Total Volatile Solids
46.9
%
0.010
1
05/24/22 15:27
FMM
SM-2540G
Qualifiers/ DF Dilution Factor
Definitions
MQL Method Quantitation Limit
Page 4 of 9

Waypointo
ANALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 0 Fax [phone]
www.waypointanalytical.com
Client: 'Inframark CASE NARRATIVE
Project: VPDES Permit# VA0060593
Lab Report Number: 22-139-0001
Date: 6/1 /2022
Metals Analysis Method 601 OD
Sample 95262
Analyte: Aluminum
QC Batch No: 1-618303/1-617886
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 95262
Analyte: Iron
QC Batch No: 1-618303/1-617886
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 95262
Analyte: Potassium
QC Batch No: 1-618453/1-617886
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 95262
Analyte: Magnesium
QC Batch No: 1-618303/1-617886
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 95262
Analyte: Manganese
QC Batch No: 1-618303/1-617886
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 95262
Analyte: Lead
QC Batch No: 1-618303/1-617886
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.
Solids Total Mercury Analysis - CVAA Method 7471A
Sample 95654 (SB-6-1)
Analyte: Mercury
QC Batch No: 1-618609/1-618266
Page 5 of 9

Waypoint".0
ANALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 0 Fax [phone]
www.waypointanalytical.com
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 6 of 9

WayPAoInt..
NALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 0 Fax [phone]
www.waypointanalytical.com
Shipment Receipt Form
Customer Number: 79434
Customer Name: 'Inframark
Report Number: 22-139-0001
Shipping Method
0 Fed Ex 0 US Postal 0 Lab
0 UPS 0 Client 0 Courier
0 Other:
Thermometer ID:
Shipping container/cooler uncompromised?
* Yes
0 No
Number of coolers/boxes received
Custody seals intact on shipping container/cooler?
0 Yes
0 No
Not Present
Custody seals intact on sample bottles?
0 Yes
0 No
Not Present
Chain of Custody (COC) present?
# Yes
0 No
COC agrees with sample label(s)?
# Yes
0 No
COC properly completed
# Yes
0 No
Samples in proper containers?
# Yes
0 No
Sample containers intact?
# Yes
0 No
Sufficient sample volume for indicated test(s)?
# Yes
0 No
All samples received within holding time?
# Yes
0 No
Cooler temperature in compliance?
# Yes
0 No
Cooler/Samples arrived at the laboratory on ice.
Samples were considered acceptable as cooling
process had begun.
# Yes
0 No
Water - Sample containers properly preserved
0 Yes
0 No
N/A
Water - VOA vials free of headspace
0 Yes
0 No
N/A
Trip Blanks received with VOAs
0 Yes
0 No
N/A
Soil VOA method 5035 — compliance criteria met
0 Yes
0 No
0 N/A
F_ High concentration container (48 hr)
F_ High concentration pre -weighed (methanol -14 d)
F_ Low concentration EnCore samplers (48 hr)
F_ Low conc pre -weighed vials (Sod Bis -14 d)
Special precautions or instructions included? 0 Yes * No
Comments:
Signature: IDavid Lennon Date & Time: 05/19/2022 07:44:53
Page 7 of 9

cr)
m
25
LO
v raj
13
°
O
Gi
Y�
D
W
a
r�+
3 t
1.7
N i
d
CLOtdj
C41
[[3
y•}��
y
IL
G
U
in
v i. • O Zj "�YaS
mix
V
a�Nw
\ Y
(��
L
C-
N
�p to
LLi
❑
12 J
a
W
E
LO
❑
0
❑
4�A
`^
i
o n
.8 m
Em
E U)
E a
N d
E W r
o r
x{ CO
d
E c
&
5 9
E
R�
fq a 8& V 5 _
r d
Ii
0.
G
V
ti
M
gg
f7f��1
R
a7
Y
E
�
n
n
�
m
�
tr
awe
G E
c m N + i 04
c It N
y C
W jIJ
4
o a �
y
(s{j papoepe Gas
�
y3
m Z c^ n p
m
�^
m e p O
aIjS*du-(]) jo 4ej(91
U
n
3
3
(Aail w jQ&a) xple N
r
a
E pdy
F
�
a
;jauia3uo7 M AgwnH
r
LL
ac
cc
I
c
N
S V]
m
x r
c
(�
IVJ 4
C
LO
D
V
c N
ri D
w Q
d
N O
—
>
Y
_ 'S ~
C04
T �
= �D
I
J
c
9 p E
G
o LO
r
=
C
r1
u E aC
4
i
nU)
n
F
a
E
���
mot
�
m
rop�
ni I= all-
Q
m
~
F% c N
3
E
L4]
NLO
�..+
g=
-K oe
a
ty
E
y
C�
E °
a
~
U rryv
m E Z
o W
x
pp Egn
�'
u 5 N a
45
Page 8 of 9

wnuapgAjo"-�
wnlualas�
?IuasjvA
peal
la)PINX
wnlwoay3A.
wnlwpe:)-
G •-
aul2
? 7
T
aaddo)
asaueSueyy
wnulwnlV
uoas
- wnlpoS
Q
_ wnlsau`deVy
-
_ wnl3leo
_ p
- JnjlnS
- a
wn'Sselad
snjoydsoyd
(uoljelmleo) uaROJ;IN 31ueft
ua$oa}IN Se a;IJIIN + aMI N
uaBOJ;IN-eluowwV
NNl
►4lulieMIV
— Hd
SA-L%
-- S1.%
j 2 _ 1 -Od S - zZ u1se8 9 Sll .ajdweS
(VEV61 3unomV VA 3ueodAeM) d1MM VA `alpAuep i1aeweipI iio4 s=sal spiposoi8 pailr&*ji
Page 9 of 9

5/17/2022
mg/kg
mg/L
Equiv Weight Milli Equiv
Sodium
9290
484.009
23 21.04387
Calcium
13900
724.19
20 36.2095
Magnesium
4020
209.442
12 17.4535
Percent Solids
5.21
SAR
4.06
SAR =
Na+
a (Ca2+ + M;42+ )
21.04387
0.5( 36.21 2 + 17.45350 2 )

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Danville WQ Permit Number: WQ0036561
WWTP Name:
Northside WWTP
NPDES Number: VA0060593
Monitoring Period: From l/l/2022 To 12/31/2022
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) ❑
Alt B (Alk Treatment) ❑
1 Alt. C (Prior Testing) ❑
Alt.D (No Prior Test) ❑
I Process to Further Reduce Pathogengs ❑
If applicable to alternative
performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
I Heat Drying ❑
1 Heat Treatment ❑
Thermophilic ❑
Beta Ray ❑
1 Gamma Ray ❑
1 Pasteurization ❑
Class B:
I Alt. (1) Fecal Density 0
I Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative
performed (Class
B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying ❑
Composting ❑
Aerobic Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
g �
Number o
1;xcee-
ences
1'�requency
of Analysis
Sample
Type
Analytical
Tech -pique
Minimum
Geo. Mean
Maximum
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
NWN
CFU
152
207
294
col/ g
0
l
Quarterly
G
SM9222D
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 NWN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt. I (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑,►
Alt. 4 (Spec. Oz uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑
jAlt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed
CERTIFICATION STATEMENT (please check the appropriate statement)
❑`' "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if
you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Alan Gould - Project Manager
Preparer Name and Title (type or print)
AyI0 (51ul,/Feb 1, 2023
ALan D. Gould (Feb 1. 2023 14:13 EST)
Brent Collins; Director of Technical Services
Land Applier Name and Title (if applicable)(type or print)
1/30/2023
Signature of Preparer* Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

aceAnalytical
www.pacelabs.com
Pace Analytical Services, LLC
1638 Roseytown Road - Suites 2,3,4
Greensburg, PA 15601
[phone]
May 03, 2022
Kimberly Wickemeyer
Inframark
229 Northside Drive
Danville, VA 24540
RE: Project: INFRAMARK-DANVILLE
Pace Project No.: 30481039
Dear Kimberly Wickemeyer:
Enclosed are the analytical results for sample(s) received by the laboratory on April 12, 2022. The results relate only to the
samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the
laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report.
The test results provided in this final report were generated by each of the following laboratories within the Pace Network:
• Pace Analytical Services - Beaver
• Pace Analytical Services - Lexington
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Stacy Heasley
[e-mail]
[phone]
Project Manager
Enclosures
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 1 of 10

aceAnalytical
www.paeelabs.enm
Pace Analytical Services, LLC
1638 Roseytown Road - Suites 2,3,4
Greensburg, PA 15601
[phone]
CERTIFICATIONS
Project: INFRAMARK-DANVILLE
Pace Project No.: 30481039
Pace Analytical Services Beaver
225 Industrial Park Road, Beaver, WV 25813 North Carolina DEQ 466
Virginia VELAP 460148 Kentucky Wastewater Certification KY90039
West Virginia DEP 060 Pennsylvania DEP 68-00839
West Virginia DHHR 00412CM
Pace Analytical Services Lexington
782 North Lee Highway, Lexington, VA 24450 Virginia VELAP 460150
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 2 of 10

aceAnalytical
www.paeelabs.enm
Pace Analytical Services, LLC
1638 Roseytown Road - Suites 2,3,4
Greensburg, PA 15601
[phone]
SAMPLE SUMMARY
Project: INFRAMARK-DANVILLE
Pace Project No.: 30481039
Lab ID
Sample ID
Matrix
Date Collected
Date Received
30481039001
CATWALK 131 #1
Solid
04/12/22 07:10
04/12/22 12:02
30481039002
CATWALK 132 #2
Solid
04/12/22 07:50
04/12/22 12:02
30481039003
CATWALK 133 #3
Solid
04/12/22 07:15
04/12/22 12:02
30481039004
CATWALK 134 #4
Solid
04/12/22 07:55
04/12/22 12:02
30481039005
CATWALK 135 #5
Solid
04/12/22 07:20
04/12/22 12:02
30481039006
CATWALK 136 #6
Solid
04/12/22 08:00
04/12/22 12:02
30481039007
CATWALK 136 #7
Solid
04/12/22 08:05
04/12/22 12:02
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 3 of 10

aceAnalytical
www.paeelabs.enm
Pace Analytical Services, LLC
1638 Roseytown Road - Suites 2,3,4
Greensburg, PA 15601
[phone]
SAMPLE ANALYTE COUNT
Project:
Pace Project No.:
INFRAMARK-DANVILLE
30481039
Analytes
Lab ID
Sample ID
Method
Analysts
Reported
Laboratory
30481039001
CATWALK 131 #1
SM 2540G-11
LPO
1
PASI-BV
SM 9222D-2006
JCD
1
PASI-LE
30481039002
CATWALK 132 #2
SM 254OG-11
LPO
1
PASI-BV
SM 9222D-2006
JCD
1
PASI-LE
30481039003
CATWALK 133 #3
SM 254OG-11
LPO
1
PASI-BV
SM 9222D-2006
JCD
1
PASI-LE
30481039004
CATWALK 134 #4
SM 254OG-11
LPO
1
PASI-BV
SM 9222D-2006
JCD
1
PASI-LE
30481039005
CATWALK 135 #5
SM 254OG-11
LPO
1
PASI-BV
SM 9222D-2006
JCD
1
PASI-LE
30481039006
CATWALK 136 #6
SM 254OG-11
LPO
1
PASI-BV
SM 9222D-2006
JCD
1
PASI-LE
30481039007
CATWALK 136 #7
SM 254OG-11
LPO
1
PASI-BV
SM 9222D-2006
JCD
1
PASI-LE
PASI-BV = Pace Analytical Services - Beaver
PASI-LE = Pace Analytical Services - Lexington
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 4 of 10

aceAnalytical
www.paeelabs.enm
Pace Analytical Services, LLC
1638 Roseytown Road - Suites 2,3,4
Greensburg, PA 15601
[phone]
ANALYTICAL RESULTS
Project: INFRAMARK-DANVILLE
Pace Project No.: 30481039
Sample: CATWALK B1 #1
Lab ID: 30481039001 Collected: 04/12/22 07:10 Received: 04/12/22 12:02 Matrix: Solid
Results reported on a "dry weight"
basis and are adjusted for percent moisture, sample size and any dilutions.
Parameters
Results Units Report Limit DF Prepared Analyzed CAS No. Qual
BVR Percent Moisture
Analytical Method: SM 254OG-11
Pace Analytical Services - Beaver
Percent Moisture
96.0 % 0.10 1 04/19/22 16:17 N2
LBIO Fecal Coliform By MF
Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006
Pace Analytical Services - Lexington
Fecal Coliform
<250 CFU/g 250 0.25 04/12/22 19:07 04/13/22 17:45
Sample: CATWALK B2 #2
Lab ID: 30481039002 Collected: 04/12/22 07:50 Received: 04/12/22 12:02 Matrix: Solid
Results reported on a "dry weight"
basis and are adjusted for percent moisture, sample size and any dilutions.
Parameters
Results Units Report Limit DF Prepared Analyzed CAS No. Qual
BVR Percent Moisture Analytical Method: SM 254OG-11
Pace Analytical Services - Beaver
Percent Moisture 96.6 % 0.10 1 04/19/22 16:19 N2
LBIO Fecal Coliform By MF Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006
Pace Analytical Services - Lexington
Fecal Coliform <294 CFU/g 295 0.295 04/12/22 19:07 04/13/22 17:45
Sample: CATWALK B3 #3 Lab ID: 30481039003 Collected: 04/12/22 07:15 Received: 04/12/22 12:02 Matrix: Solid
Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions.
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
BVR Percent Moisture Analytical Method: SM 254OG-11
Pace Analytical Services - Beaver
Percent Moisture 94.9 % 0.10 1 04/19/22 16:20 N2
LBIO Fecal Coliform By MF Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006
Pace Analytical Services - Lexington
Fecal Coliform <196 CFU/g 197 0.197 04/12/22 19:07 04/13/22 17:45
Sample: CATWALK B4 #4 Lab ID: 30481039004 Collected: 04/12/22 07:55 Received: 04/12/22 12:02 Matrix: Solid
Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions.
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
BVR Percent Moisture
Percent Moisture
Date: 05/03/2022 01:07 PM
Analytical Method: SM 254OG-11
Pace Analytical Services - Beaver
95.7 % 0.10 1
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
04/19/22 16:22
N2
Page 5 of 10

aceAnalytical
www.paeelabs.enm
Pace Analytical Services, LLC
1638 Roseytown Road - Suites 2,3,4
Greensburg, PA 15601
[phone]
ANALYTICAL RESULTS
Project: INFRAMARK-DANVILLE
Pace Project No.: 30481039
Sample: CATWALK B4 #4 Lab ID: 30481039004 Collected: 04/12/22 07:55 Received: 04/12/22 12:02 Matrix: Solid
Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions.
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
LBIO Fecal Coliform By MF Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006
Pace Analytical Services - Lexington
Fecal Coliform <233 CFU/g 233 0.233 04/12/22 19:07 04/13/22 17:45
Sample: CATWALK B5 #5 Lab ID: 30481039005 Collected: 04/12/22 07:20 Received: 04/12/22 12:02 Matrix: Solid
Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions.
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
BVR Percent Moisture
Analytical Method: SM 254OG-11
Pace Analytical Services - Beaver
Percent Moisture
94.0 % 0.10 1 04/19/22 16:27 N2
LBIO Fecal Coliform By MF
Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006
Pace Analytical Services - Lexington
Fecal Coliform
<167 CFU/g 167 0.167 04/12/22 19:07 04/13/22 17:45
Sample: CATWALK B6 #6
Lab ID: 30481039006 Collected: 04/12/22 08:00 Received: 04/12/22 12:02 Matrix: Solid
Results reported on a "dry weight"
basis and are adjusted for percent moisture, sample size and any dilutions.
Parameters
Results Units Report Limit DF Prepared Analyzed CAS No. Qual
BVR Percent Moisture
Analytical Method: SM 254OG-11
Pace Analytical Services - Beaver
Percent Moisture
93.4 % 0.10 1 04/19/22 16:30 N2
LBIO Fecal Coliform By MF
Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006
Pace Analytical Services - Lexington
Fecal Coliform
<152 CFU/g 152 0.152 04/12/22 19:07 04/13/22 17:45
Sample: CATWALK B6 #7
Lab ID: 30481039007 Collected: 04/12/22 08:05 Received: 04/12/22 12:02 Matrix: Solid
Results reported on a "dry weight"
basis and are adjusted for percent moisture, sample size and any dilutions.
Parameters
Results Units Report Limit DF Prepared Analyzed CAS No. Qual
BVR Percent Moisture
Analytical Method: SM 254OG-11
Pace Analytical Services - Beaver
Percent Moisture
94.7 % 0.10 1 04/19/22 16:34 N2
LBIO Fecal Coliform By MF
Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006
Pace Analytical Services - Lexington
Fecal Coliform
<189 CFU/g 189 0.189 04/12/22 19:07 04/13/22 17:45
Date: 05/03/2022 01:07 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 6 of 10

aceAnalytical
www.paeelabs.enm
Pace Analytical Services, LLC
1638 Roseytown Road - Suites 2,3,4
Greensburg, PA 15601
[phone]
QUALIFIERS
Project: INFRAMARK-DANVILLE
Pace Project No.: 30481039
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
TNTC - Too Numerous To Count
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL -Adjusted Method Detection Limit.
PQL - Practical Quantitation Limit.
RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and
bias for a specific analyte in a specific matrix.
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Reported results are not rounded until the final step prior to reporting. Therefore, calculated parameters that are typically reported as
"Total" may vary slightly from the sum of the reported component parameters.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI - The NELAC Institute.
ANALYTE QUALIFIERS
N2 The lab does not hold NELAC/TNI accreditation for this parameter but other accreditations/certifications may apply. A
complete list of accreditations/certifications is available upon request.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 05/03/2022 01:07 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 10

aceAnalytical
www.paeelabs.enm
Pace Analytical Services, LLC
1638 Roseytown Road - Suites 2,3,4
Greensburg, PA 15601
[phone]
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: INFRAMARK-DANVILLE
Pace Project No.: 30481039
Analytical
Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch
30481039001
CATWALK
B1 #1
SM
2540G-11
498382
30481039002
CATWALK
B2 #2
SM
2540G-11
498382
30481039003
CATWALK
B3 #3
SM
2540G-11
498382
30481039004
CATWALK
B4 #4
SM
2540G-11
498382
30481039005
CATWALK
B5 #5
SM
2540G-11
498382
30481039006
CATWALK
B6 #6
SM
2540G-11
498382
30481039007
CATWALK
B6 #7
SM
2540G-11
498382
30481039001
CATWALK
B1 #1
SM
9222D-2006
498361
SM
9222D-2006
498364
30481039002
CATWALK
B2 #2
SM
9222D-2006
498361
SM
9222D-2006
498364
30481039003
CATWALK
B3 #3
SM
9222D-2006
498361
SM
9222D-2006
498364
30481039004
CATWALK
B4 #4
SM
9222D-2006
498361
SM
9222D-2006
498364
30481039005
CATWALK
B5 #5
SM
9222D-2006
498361
SM
9222D-2006
498364
30481039006
CATWALK
B6 #6
SM
9222D-2006
498361
SM
9222D-2006
498364
30481039007
CATWALK
B6 #7
SM
9222D-2006
498361
SM
9222D-2006
498364
Date: 05/03/2022 01:07 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 8 of 10

CHAIN -OF -CUSTODY Analytical Request Document
LasU$ a)ulx A.M' fllarkaraar/�igin�akte[IH;ereor�tsfPac-VorkarderNumber
aceAnal
`_ytrcal'
Chain -of -Custody is a LEGAL DOC(JMFNT- Complete all relevent fields
; WO# • 30481039
Company: Inframark-Danville
Billing Information:
Inframark-Danville WWTP
!
ALL SHADE
Address: 229 Northslde Dr., Danville, VA 24540
229 Northside Drive
Danville, VA 24540
Container Preservative Type
30481039
U.
Report To: [e-mail]
Email To: [e-mail]
••Preservative Types: (Tnitric acid, 2 sulfuricauo, i6f n.,.-,,»,1-,-,
(6) methanol,
(7) sodium bisulfate, (a) sodium thiosutfate, (9) hexane, (A) ascorbic acid, (B) ammonium sulfate,
Copy TO.
[e-mail]
Site Collection Info/Address:
(C) ammonium hydroxide, (D) TSP, (U) Unpreserved, (of other
Danville VA WWTP 229 Nonhside, Dr., Danvife, VA24540
Analyses
Lab Prnf[le/Line;
Customer Project Name/Number:
State: County/City: Time Zone Collected:
yob Samgle Rece Pt CheCk71"s
Inframark-Danville (client #: 92-618203)
VA /Danville [ ] PT [ ] MT [ ] CT V IET
—t
Phone: [phone]
Site Facilit ID #;
/ Y
Compliance Monitoring?
P g•
'
_
CUs�9dy Sa819 iPFd BRRt/�tltaG
Custgtiy Sig3�atvres present..:;
Email: [e-mail]
Danville, VA WWTP permit VA0060593
[ jVYes [ ] No'
Collector Signature"Psesen#
Collected By (print): �%.,
rV
Purchase Order #;
DW PWS ID #:
Q}
$noes Sntact
Corzec Hottls
Rober# Clifton (,
Quote #: 0 ) t tj C� "f g
❑W Location Code:
Sut'#iGent WoTume ;
Cn ¢cted B (si nature):
urnaround Date Re aired:
Immediate) Pace on Ice;
Y
Samples iioceived nn Ice
WOA [teadspace acceptable
Its by 04/30/2022
[ Yes [ ] Na
USDAt;egttlated Soils
Sample Disposal:
111� Dispose as appropriate [ ] Return
[ ) Archive:
[ ) Hold:
Rush:
[ ] Same Day [ ] Next Day
[ ] 2 Day [ ] 3 Day [ ] 4 pay [ ] 5 Day
(Expedite Charges Apply)
Field Filtered (if applicable):
[ ] Yes `/] No
Analysis:
* Matrix Codes (insert in Matrix box below): Drinking Water (DW), Ground Water (GW), Wastewater (WW),
Product (P), Sail/Solid (SL), Oil (OL), Wipe (WP), Air (AR), Tissue (TS), Bioassay (B), Vapor (V), Other (OT)
Customer Sample ID
Matrix `
Comp /
Grab
Collected (or
Composite Start)
Composite End
Res
CI
# of
Ctns
Date
Time
Date
Time
a wa
SL*
Grab
o4r12r2o22
07:10
- - - -
- - - -
No
1
Catwalk
SL*
Grab
0411212022
07:50
- - - -
- - - -
No
1
Catwalk
SL*
Grab
0411212022
07:15
- - - -
- - - -
No
1
Catwalk B4 #�4
SL*
Grab
0411212022
07:55
_
_ _ _ _
No
1
atwa 5
SL*
Grab
04112f2022
07:20
- - - -
- - - -
No
1
Catwalk
SL*
Grab
0411212022
08:00
- - - -
- - - -
No
1
a wa
SL*
Grab
04112f2022
08:05
- - - -
- - - -
No
1
Customer Remarks / Special Conditions / Possible Hazards:
*Biosolids for Fecal Coliform
Relinquished by/Company: (Signature) Kid" Date/Time: Received by/Company: (Signature) Date/Time:
Relinquished by/Company: (Signature) Date/Time: Rec ived by/Company: ($ignature) Date/Time:
it ® fy A/ -.
�! r 1 V Prclogln.
(Signature) j Date/Time: r cei ed by/Company: (Signature) r y Date/Ti PM; Non Conformanc@(s} Page: Page 9 of 1
of:

0
LIMS73 Lab Sample Condition Upon Receipt (West Virgin"
40# : 3048103g
Client Name: �r�l AM: SDH
Due Date: 04/27/22
CLIENT: TNFRAMRl2K
Courier: ElFed Ex ❑ UPS ❑ USPS lent ElCommercial ❑ Pace [
Tracking #:
Custody Seal on Cooler/BoxlContainers Present: ❑ yes ❑ no Seals intact: ❑ yes ❑ no
Thermometer Used (_ 7-*4 Type of lee: oetBlue Done
Cooler Temperature Observed Temp 5 ° C Correction Factor: ' C Final Temp: T. A— * C
Comments pH gaper Lat# =contents:
ate and Initials of person examining
Yes
NIA
Chain of Custody Present:
1.
Chain of Custody Filled Out:
2.
Chain of Custody Relinquished:
3.
Sampler Name & Signature on COC:
4.
Sample Labels match COC:
-Includes dateltime/ID Matrix:
5.
Samples Arrived within Hold Time:
6.
Short Hold Time Analysis (<72hr remaining):
7.
Push Turn Around Time Requested:
g.
Sufficient Volume:
9.
Correct Containers Used:
-Pace Containers Used:
10.
Containers Intact
11.
Orthophosphate field filtered:
12.
Hex Cr Aqueous sample field filtered:
-pH adjusted within 24 hours? (If yes, indicate acid lot #)
13.
Filtered volume received for Dissolved tests:
14.
All containers have been checked for preservation:
exceptions: VOA', coliform, O&G, LLMercury, Non -aqueous matrix
All containers meet method preservation requirements:
15.
Initial when
complete
Dateltime samples
provided to lab .
Tests not preserved:
Headspace in VOA Vials:
16.
Trip Blank Present:
Trip Blank Custody Seals Present:
17.
Initial when
completed:
ate:Ly-
Client Notification/ Resolution:
Person Contacted:
Comments/ Resolution:
Date£fime:
Contacted By:
❑ A check in this box indicates that additional information has been stored in ereports.
*Pitt review is documented electronically in LIM$, when the Project Manager closes the SRF Review schedule in LIM$. The status may be reviewed in the Status section
of the Workorder Edit Screen.
$Cttt? WV - rev.082219

Contact: Brent Collins
Client: EMA Resources, Inc
755 Yadkinville Road
Mocksville, NC 27028
Meritech, Inc.
Environmental Laboratory
Laboratory Certification No.165
Report Date: 6/8/2022
Date Sample Rcvd: 5/5/2022
Vector Attraction Reduction
Aerobically Digested Sludge
30 Day Test
Meritech
Work Order # 05OS2217
Sample: Danville Composite
5/5/22
Total Solids
Volatile Solids
o Volatile Solids
Week 1
1.20
0.580
0.488
Week 2
1.22
0.660
0.539
Week 3
1.14
0.540
0.475
Week 4
0.990
0.460
0.469
Week 5
1.01
0.490
0.487
Van Kleek Reduction (%): 0.39
I hereby certify that I have reviewed and approve these data.
.Laboratory Representative
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

ca
d
d A 9
R
O
0
o
w
Q�
O;
V
O
v
O
ev
G m
u �
11J/mil
A
b
�
a
C C
-G •C
�'+
c G
•G C
1
= C
C
E
Yen
r�.i
C: �e
L a
C y
R ry
L
C y
R cp
v
C y
A
A
A
co
]
W

U
A
U' U
F54
N 0
P. Q
E
c
N
U o
O

0
0
0
T�1
x
0
vvi
U
U U
a
o n
U U
C ❑v
00
r—

o
wr
°
a
ra
•21,
w
H
3��
o
ZD0
r�
�•�
G
o
a
60
x1
VO
D
ICI
U
U
.D
y1
w
'V7'1 'V7-1
C
cn V)
3
a
1�
h
C
�jL
Or
oa
A
ry
W
N
VI
�
s
3
Q
M
U
-•
R-
z
w�
ro,
a
O
p• 0.
n
�
i �
- -
�
L y
�
x
o '.G �
c
U�
.n
cn
a
�
a
.�
m
a
a
'N
Ucn
�
u
Ct
-
z
QQ
W
P-4
C"l En
t� C
Ch
rn
r

I
1
1
1
I
1
cn
F. LIE. I
O0
�
e
O
cn
C)
rl
Q
J
o p
_
II
o
p,
a
0
li
7f
•--� N
A
�
_
O
O O
+n vn
v� v1
W
� C
a
a
y N
Q S
o.
a
�
O p
FD
O O
!-�
G
& n
U
O
kp
A
W
zo0
W
�
� c
7
W
z
rr-
7;
s�
IT
a
Unl
u
Q
p
O :.
O T
v�
E,
a
CO
HG
3 "
LX� O
b
�a v
N[ _1
3
0
n
n
vz ,n
A
L d
C
�
ij
eC
a
•G
d
a
L
.cL
u
.v

m = `f Y Seo e❑ O O
2 =
« a N n V Q a
m
El
ti 13 (9 a)Z V7 ` Gi uJ
A. ;M m E E
00 bA ~ ~ v
U
tw
Lf) Ln = x Y
m m v o
m m �+
N
w
a t O so > E
z a LL LL� a h• C E
C
Cl) N o
1 n
C1 '0
a) E r1
u coO a U a � i
U Y a Ul
c
7 •> C •� d'
OcutA
a ? c a
y -le O a v v
Q c> O Q1 2 7
Ln c E
ui n C CII +-� ra aj
G K
N
O
V7 O L m # U 1 V
u
ai c c a h. — ❑ +�
cu O a °
rn 0 Q
U Q C a o
v E E E
aCj L H F
G �
000
N `N
• L
V W h
0r4�� Zn
m d 0 } o d a o
m E L
0
OT `n ° CI
i m u uO txo O E o
x
"O J d ti i Q� 4
CL
O LU H E M
V Z @J E V]
- I O
W O a)V N
Z N O '
�
O U ra N h �` `
U z E w Q} a a�i
p W F- a > }
N L O
� l4 (Y
U m E cr cr c
c c E
O
�J z
a••+ t
0
J i (Ij NI LU
J CL LL O
0
Ln ❑ ❑ ❑ ❑

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Danville WQ Permit Number: WQ0036561
WWTP Name:
Northside WWTP
NPDES Number: VA0060593
Monitoring Period: From l/l/2022 To 12/31/2022
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) ❑
Alt B (Alk Treatment) ❑
1 Alt. C (Prior Testing) ❑
Alt.D (No Prior Test) ❑
I Process to Further Reduce Pathogengs ❑
If applicable to alternative
performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
I Heat Drying ❑
1 Heat Treatment ❑
Thermophilic ❑
Beta Ray ❑
1 Gamma Ray ❑
1 Pasteurization ❑
Class B:
I Alt. (1) Fecal Density 0
I Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative
performed (Class
B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying ❑
Composting ❑
Aerobic Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
g �
Number o
1;xcee-
ences
1'�requency
of Analysis
Sample
Type
Analytical
Tech -pique
Minimum
Geo. Mean
Maximum
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
NWN
CFU
192
239
270
col/ g
0
l
Quarterly
G
SM9222D
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 NWN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt. I (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑,►
Alt. 4 (Spec. Oz uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑
jAlt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed
CERTIFICATION STATEMENT (please check the appropriate statement)
❑`' "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if
you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Alan Gould - Project Manager
Preparer Name and Title (type or print)
AyI0 (51ul,/Feb 1, 2023
ALan D. Gould (Feb 1. 2023 14:13 EST)
Brent Collins; Director of Technical Services
Land Applier Name and Title (if applicable)(type or print)
1/30/2023
Signature of Preparer* Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

aceAnalytical
www.pacelabs.com
Pace Analytical Services, LLC
1638 Roseytown Road - Suites 2,3,4
Greensburg, PA 15601
[phone]
May 16, 2022
Kimberly Wickemeyer
Inframark
229 Northside Drive
Danville, VA 24540
RE: Project: INFRAMARK- DANVILLE
Pace Project No.: 30484084
Dear Kimberly Wickemeyer:
Enclosed are the analytical results for sample(s) received by the laboratory on April 26, 2022. The results relate only to the
samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the
laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report.
The test results provided in this final report were generated by each of the following laboratories within the Pace Network:
• Pace Analytical Services - Beaver
• Pace Analytical Services - Lexington
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Cynthia Walker
[e-mail]
[phone]
Project Manager
Enclosures
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 1 of 10

aceAnalytical
www.paeelabs.enm
Pace Analytical Services, LLC
1638 Roseytown Road - Suites 2,3,4
Greensburg, PA 15601
[phone]
CERTIFICATIONS
Project: INFRAMARK- DANVILLE
Pace Project No.: 30484084
Pace Analytical Services Beaver
225 Industrial Park Road, Beaver, WV 25813 North Carolina DEQ 466
Virginia VELAP 460148 Kentucky Wastewater Certification KY90039
West Virginia DEP 060 Pennsylvania DEP 68-00839
West Virginia DHHR 00412CM
Pace Analytical Services Lexington
782 North Lee Highway, Lexington, VA 24450 Virginia VELAP 460150
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 2 of 10

aceAnalytical
www.paeelabs.enm
Pace Analytical Services, LLC
1638 Roseytown Road - Suites 2,3,4
Greensburg, PA 15601
[phone]
SAMPLE SUMMARY
Project: INFRAMARK- DANVILLE
Pace Project No.: 30484084
Lab ID
Sample ID
Matrix
Date Collected
Date Received
30484084001
CATWALK 131 #1
Solid
04/26/22 07:45
04/26/22 12:20
30484084002
CATWALK 132 #2
Solid
04/26/22 08:20
04/26/22 12:20
30484084003
CATWALK 133 #3
Solid
04/26/22 08:00
04/26/22 12:20
30484084004
CATWALK 134 #4
Solid
04/26/22 08:15
04/26/22 12:20
30484084005
CATWALK 135 #5
Solid
04/26/22 08:05
04/26/22 12:20
30484084006
CATWALK 136 #6
Solid
04/26/22 08:10
04/26/22 12:20
30484084007
CATWALK 132 #7
Solid
04/26/22 08:25
04/26/22 12:20
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 3 of 10

aceAnalytical
www.paeelabs.enm
Pace Analytical Services, LLC
1638 Roseytown Road - Suites 2,3,4
Greensburg, PA 15601
[phone]
SAMPLE ANALYTE COUNT
Project:
Pace Project No.:
INFRAMARK- DANVILLE
30484084
Analytes
Lab ID
Sample ID
Method
Analysts
Reported
Laboratory
30484084001
CATWALK 131 #1
SM 2540G-11
NEM
1
PASI-BV
SM 9222D-2006
JCD
1
PASI-LE
30484084002
CATWALK 132 #2
SM 2540G-11
NEM
1
PASI-BV
SM 9222D-2006
JCD
1
PASI-LE
30484084003
CATWALK 133 #3
SM 2540G-11
NEM
1
PASI-BV
SM 9222D-2006
JCD
1
PASI-LE
30484084004
CATWALK 134 #4
SM 2540G-11
NEM
1
PASI-BV
SM 9222D-2006
JCD
1
PASI-LE
30484084005
CATWALK 135 #5
SM 2540G-11
NEM
1
PASI-BV
SM 9222D-2006
JCD
1
PASI-LE
30484084006
CATWALK 136 #6
SM 2540G-11
NEM
1
PASI-BV
SM 9222D-2006
JCD
1
PASI-LE
30484084007
CATWALK 132 #7
SM 2540G-11
NEM
1
PASI-BV
SM 9222D-2006
JCD
1
PASI-LE
PASI-BV = Pace Analytical Services - Beaver
PASI-LE = Pace Analytical Services - Lexington
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 4 of 10

aceAnalytical
www.paeelabs.enm
Pace Analytical Services, LLC
1638 Roseytown Road - Suites 2,3,4
Greensburg, PA 15601
[phone]
ANALYTICAL RESULTS
Project: INFRAMARK- DANVILLE
Pace Project No.: 30484084
Sample: CATWALK B1 #1
Lab ID: 30484084001 Collected: 04/26/22 07:45 Received: 04/26/22 12:20 Matrix: Solid
Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions.
Parameters
Results Units Report Limit DF Prepared Analyzed CAS No. Qual
BVR Percent Moisture
Analytical Method: SM 254OG-11
Pace Analytical Services - Beaver
Percent Moisture
96.3 % 0.10 1 05/10/22 16:54 H1,N2
LBIO Fecal Coliform By MF
Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006
Pace Analytical Services - Lexington
Fecal Coliform
<270 CFU/g 271 0.271 04/26/22 19:40 04/27/22 18:40
Sample: CATWALK B2 #2
Lab ID: 30484084002 Collected: 04/26/22 08:20 Received: 04/26/22 12:20 Matrix: Solid
Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions.
Parameters
Results Units Report Limit DF Prepared Analyzed CAS No. Qual
BVR Percent Moisture
Analytical Method: SM 254OG-11
Pace Analytical Services - Beaver
Percent Moisture
96.0 % 0.10 1 05/10/22 16:56 H1,N2
LBIO Fecal Coliform By MF
Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006
Pace Analytical Services - Lexington
Fecal Coliform
<250 CFU/g 250 0.25 04/26/22 19:40 04/27/22 18:40
Sample: CATWALK B3 #3
Lab ID: 30484084003 Collected: 04/26/22 08:00 Received: 04/26/22 12:20 Matrix: Solid
Results reported on a "dry weight"
basis and are adjusted for percent moisture, sample size and any dilutions.
Parameters
Results Units Report Limit DF Prepared Analyzed CAS No. Qual
BVR Percent Moisture
Analytical Method: SM 254OG-11
Pace Analytical Services - Beaver
Percent Moisture
95.8 % 0.10 1 05/10/22 16:57 H1,N2
LBIO Fecal Coliform By MF
Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006
Pace Analytical Services - Lexington
Fecal Coliform
<238 CFU/g 239 0.239 04/26/22 19:40 04/27/22 18:40
Sample: CATWALK B4 #4
Lab ID: 30484084004 Collected: 04/26/22 08:15 Received: 04/26/22 12:20 Matrix: Solid
Results reported on a "dry weight"
basis and are adjusted for percent moisture, sample size and any dilutions.
Parameters
Results Units Report Limit DF Prepared Analyzed CAS No. Qual
BVR Percent Moisture
Percent Moisture
Date: 05/16/2022 07:51 AM
Analytical Method: SM 254OG-11
Pace Analytical Services - Beaver
96.2 % 0.10 1
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
05/10/22 16:59
H1,N2
Page 5 of 10

aceAnalytical
www.paeelabs.enm
Pace Analytical Services, LLC
1638 Roseytown Road - Suites 2,3,4
Greensburg, PA 15601
[phone]
ANALYTICAL RESULTS
Project: INFRAMARK- DANVILLE
Pace Project No.: 30484084
Sample: CATWALK B4 #4 Lab ID: 30484084004 Collected: 04/26/22 08:15 Received: 04/26/22 12:20 Matrix: Solid
Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions.
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
LBIO Fecal Coliform By MF Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006
Pace Analytical Services - Lexington
Fecal Coliform <263 CFU/g 264 0.264 04/26/22 19:40 04/27/22 18:40
Sample: CATWALK B5 #5 Lab ID: 30484084005 Collected: 04/26/22 08:05 Received: 04/26/22 12:20 Matrix: Solid
Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions.
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
BVR Percent Moisture
Analytical Method: SM 254OG-11
Pace Analytical Services - Beaver
Percent Moisture
94.8 % 0.10 1 05/10/22 17:00 H1,N2
LBIO Fecal Coliform By MF
Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006
Pace Analytical Services - Lexington
Fecal Coliform
<192 CFU/g 193 0.193 04/26/22 19:40 04/27/22 18:40
Sample: CATWALK B6 #6
Lab ID: 30484084006 Collected: 04/26/22 08:10 Received: 04/26/22 12:20 Matrix: Solid
Results reported on a "dry weight"
basis and are adjusted for percent moisture, sample size and any dilutions.
Parameters
Results Units Report Limit DF Prepared Analyzed CAS No. Qual
BVR Percent Moisture
Analytical Method: SM 254OG-11
Pace Analytical Services - Beaver
Percent Moisture
95.3 % 0.10 1 05/10/22 17:01 H1,N2
LBIO Fecal Coliform By MF
Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006
Pace Analytical Services - Lexington
Fecal Coliform
<213 CFU/g 213 0.213 04/26/22 19:40 04/27/22 18:40
Sample: CATWALK B2 #7
Lab ID: 30484084007 Collected: 04/26/22 08:25 Received: 04/26/22 12:20 Matrix: Solid
Results reported on a "dry weight"
basis and are adjusted for percent moisture, sample size and any dilutions.
Parameters
Results Units Report Limit DF Prepared Analyzed CAS No. Qual
BVR Percent Moisture
Analytical Method: SM 254OG-11
Pace Analytical Services - Beaver
Percent Moisture
96.1 % 0.10 1 05/10/22 17:02 H1,N2
LBIO Fecal Coliform By MF
Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006
Pace Analytical Services - Lexington
Fecal Coliform
<256 CFU/g 257 0.257 04/26/22 19:40 04/27/22 18:40
Date: 05/16/2022 07:51 AM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 6 of 10

aceAnalytical
www.paeelabs.enm
Pace Analytical Services, LLC
1638 Roseytown Road - Suites 2,3,4
Greensburg, PA 15601
[phone]
QUALIFIERS
Project: INFRAMARK- DANVILLE
Pace Project No.: 30484084
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
TNTC - Too Numerous To Count
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL -Adjusted Method Detection Limit.
PQL - Practical Quantitation Limit.
RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and
bias for a specific analyte in a specific matrix.
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Reported results are not rounded until the final step prior to reporting. Therefore, calculated parameters that are typically reported as
"Total" may vary slightly from the sum of the reported component parameters.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI - The NELAC Institute.
ANALYTE QUALIFIERS
H1 Analysis conducted outside the EPA method holding time.
N2 The lab does not hold NELAC/TNI accreditation for this parameter but other accreditations/certifications may apply. A
complete list of accreditations/certifications is available upon request.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 05/16/2022 07:51 AM without the written consent of Pace Analytical Services, LLC. Page 7 of 10

aceAnalytical
www.paeelabs.enm
Pace Analytical Services, LLC
1638 Roseytown Road - Suites 2,3,4
Greensburg, PA 15601
[phone]
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: INFRAMARK- DANVILLE
Pace Project No.: 30484084
Analytical
Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch
30484084001
CATWALK B1 #1
SM 2540G-11
503484
30484084002
CATWALK B2 #2
SM 2540G-11
503484
30484084003
CATWALK B3 #3
SM 2540G-11
503484
30484084004
CATWALK B4 #4
SM 2540G-11
503484
30484084005
CATWALK B5 #5
SM 2540G-11
503484
30484084006
CATWALK B6 #6
SM 2540G-11
503484
30484084007
CATWALK B2 #7
SM 2540G-11
503484
30484084001
CATWALK B1 #1
SM 9222D-2006
504046
SM 9222D-2006
504047
30484084002
CATWALK B2 #2
SM 9222D-2006
504046
SM 9222D-2006
504047
30484084003
CATWALK B3 #3
SM 9222D-2006
504046
SM 9222D-2006
504047
30484084004
CATWALK B4 #4
SM 9222D-2006
504046
SM 9222D-2006
504047
30484084005
CATWALK B5 #5
SM 9222D-2006
504046
SM 9222D-2006
504047
30484084006
CATWALK B6 #6
SM 9222D-2006
504046
SM 9222D-2006
504047
30484084007
CATWALK B2 #7
SM 9222D-2006
504046
SM 9222D-2006
504047
Date: 05/16/2022 07:51 AM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 8 of 10

aceAnalytical CHAIN -OF -CUSTODY Analytical Request Document
Chain -of -Custody is a LEGAL DOCUMENT -Complete all relevent fields
LAB Use entt „- Am—`--' - 4 Workorder Number or
WO# : 3048408
ONLY
U 30484084 ger:
- PreservaLive iypm: 11) nitric acid, (21 sulfuric acid, (3) hydrochloric acid, (9) sodium hydroxide, (5) zinc acetate,
(6) methanol, (71 sodium bisulfate, (8) sodium thiosulfate, (9) hexane, (A) ascorbic acid, (B) ammonium sulfate,
(C) ammonium hydroxide, (D) TSP, (U) Unpreserved, (0) other
Company:
Inframark-Danville
Billing Information:
229 North a Drive WTP
Danville, VA zasao
Address: 229 Northside Dr., Danville, VA 24540
Report To: [e-mail]
Email To: [e-mail]
Copy To:
[e-mail]
Site Collection Info/Address:
Danville VA WWfP 229 Northaide, Dr., Danville, VA, 4q-
Analyses
Lab Profile/Line:
Customer Project Name/Number:
Inframark-Danville (client #: 92-618203)
State: County/City: Time Zone Collected:
VA /Danville ( ] PT [ ] MT [ ] CT VIET
u�
Lab Sample Receipt Checklist:
Custody Seals Present/Intact Y N NA
Custody Si natvras Present Y N NA
ComplianceMonitoring7
Email: kim4edy.wickemeyer�inframark.com
Danville, VA WWTP permit VA0060693
P
[ Wes [ ] No
CL
v
6.
(D
rn
J
E
L0
y
�-0
0
U
N
LL
Collector Signature Present Y N NA
Bottles Intact Y N NA
correct Bottles Y N NA
Sufficient Volume Y N NA
Samples Received on Ice Y N NA
VOA - Headspace Acceptable Y N NA
USDA Regulated Soils Y N NA
Samples in Holding Time Y N NA
Residual Chlorine Present Y N NA
Cl Strips:
Sample p]R Acceptable Y N NA
pH Strips:
Sulfide Present Y N NA
Lead Acetate Strips:
LAB USE ONLY:
Lab Sample # ! Comments:
Collected By (print):
Robert Clifton
Purchase Order#: 17 (�r7
Quote #: 00109788 1 i
DW PWS ID #:
DW Location Code:
Coll ted By (signature):
�-
Turnaround Date Re wired:
results by b5115/2022
Immediately Pace on Ice:
[V Ies [ ] No
Sample Disposal:
L., Dispose as appropriate [ ] Return
[ ] Archive:
[ ]Hold:
Rush:
[ ] Same Day [ ) Next Day
[ ] 2 Day [ ] 3 Day [ ] a Day [ ] 5 Day
(Expedite Charges A ply]
p
Field Filtered (If applicable]:
[ ] Yes No
Analysis:
* Matrix Codes (Insert in Matrix box below): Drinking Water (DW), Ground Water (GW), Wastewater (WW),
Product (P), Sail/Solid {SL), Oil (OL), Wipe (WP), Air (AR), Tissue (TS), Bioassay (B), Vapor (V), Other (OT)
Customer Sample ID
Matrix'
Comp/
Grab
Collected (or
Composite Start)
Composite End
Res
Cl
#of
Ctns
Date
Time
Date
Time
Catwalk
SL'
Grab
!i
-7a
----
----
No
1
a Wa
SL*
Grab
01
- - - -
- - - -
No
1
Catwalk
SL'
Grab
,t
- - - -
- - - -
No
1
Catwalk B4 #4
SL"
Grab
/1
j
- - - -
- - - -
No
1
Catwalk 5 #5
SL*
Grab
1,
- - - -
- - - -
No
1
Catwalk
SL'
Grab
if
080---
----
INO
1
Catwalk
SL*
Grab
, #
r
- -
- - - -
No
1
Customer Remarks / Special Conditions / Possible Hazards:
'Mosollds for Fecal Coliform
Type of Ice Used:
Wet Blue Dry None
SHORT HOLDS PRESENT {<72 hours]: Y N N/A
Lab Sample Temperature Info:
Temp Blank Receivedd Y/� A
Therm ID#: i r '
Cooler 1 Temp Upon Recelp , oC
Cooler 1 Therm Corr. Factor_, ,pC
Cooler 1 Corrected Tem oC
P�
Comments:
Packing Material Us d:
Lab Tracking #:
Radchem sample(s) screened (<500 cpm}; Y N NA
Samples received via:
FEDEX UPS Cllent Courier Pace Courier
Relinquished by/Company: Pignature)
Y
Date/Time:
Received by/Com (Signature)
Date/Tjm@
((1�rr
MTJL LAB USE ONLY
Table #:
Acctnum:
Template:
Prelogln:
pM.
PB:
Relinquished by omp y: [Sin r
Date/Time:yA�C ff y
l r" 1C.Y
Received by/C mpany: (Signature)
Date/Tlme:
Trip Blank Received: Y N NA
HCL McOH TSP Other
Rel]n wished by/ omp�[Signature[
ff�c —_ JJI`
Date/Time:
eceiv y/Com any; (SI hat re] �f
'q � r
Date Me:
on Conformance{s):
YES / NO
page: Rage 9 of 10
of:
u• 4 /

LIMS73 Lab Sample Condition Upon Receipt (West Virc wO# ; 30
FaceArlalylical PM! SDH
Client Name: ` , ra n+w� L- CLIENT: INFRAM
Courier: ❑ Fed Ex ❑ UPS ❑ USPS lient ❑ Commercial ❑ Pace L_I Utner:
Tracking #:
Custody Seal on Cooler/Box/Containers Present: ❑ yes ❑ no Seals intact: ❑
Thermometer Used Type of Ice: 10 Blue None
Cooler Temperature Observed Temp �• �) C CorrectionFactor`t—i7• C Fi
Comments: pH paper Lot# Date
contents:
Yes No NIA
$084,
Due Date- 05/06/22
RK
Yes ❑ no
ial Tempe C
nd Initials of person examining
Chain of Custody Present:
1.
Chain of Custody Filled Out:
2.
Chain of Custody Relinquished:
3.
Sampler Name & Signature on COO:
4.
Sample Labels match COC:
-Includes dateltime/ID Matrix:
5.
Samples Arrived within Hold Time:
6.
Short Hold Time Analysis (<72hr remaining):
7.
Rush Turn Around Time Requested:
8.
Sufficient Volume:
9.
Correct Containers Used:
-Pace Containers Used:
10.
Containers Intact:
11.
Orthophosphate field filtered:
12.
Hex Cr Aqueous sample field filtered:
-pH adjusted within 24 hours? (If yes, indicate acid lot #)
33.
Filtered volume received for Dissolved tests:
4.
All containers have been checked for preservation:
exceptions: VOA, coliform, O&G, LLMercury, Non -aqueous matrix
All containers meet method preservation requirements:
5.
itial when
completed
Dateltime
provided I
samples
D lab 7 Z�
Tests not preserved:
Headspace in VOA Vials:
16.
Trip Blank Present:
Trip Blank Custody Seals Present:
17.
I--,-
Inital when
completed:
Client Notification! Resolution:
Person Contacted: Date/Time: Contacted
Comments/ Resolution:
By.
❑ A check in this box indicates that additional information has been stored in ereports.
m *PM review is documented electronically in LIMS, when the Project Manager closes the SRF Review schedule in LIMS. The status ay be reviewed in the Status section
m of the Workorder Edit Screen. rl
$CUR WV-rev.082219

AAUMI
Contact: Brent Collins
Client: EMA Resources, Inc
755 Yadkinville Road
Mocksville, NC 27028
Meritech, Inc.
Environmental Laboratory
Laboratory Certification No.165
Report Date: 6/15/2022
Date Sample Rcvd: 5/10/2022
Vector Attraction Reduction Aerobically Digested Sludge 30 Day Test
Meritech Work Order # 05102208 Sample: Danville Composite 5/10/22
Total Solids Volatile Solids Jo Volatile Solids
Week 1 1.37 0.640 0.468
Week 2
1.28
0.630
0.493
Week 3
1.05
0.510
0.487
Week 4
0.960
0.480
0.500
Week 5
0.960
0.500
0.519
Van Kleek Reduction (%): -22.89
I hereby certify that I have reviewed and approve these data. ryla
Laboratory Representative
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

q.o
0
"Chti9. L�g
• 9
SQI'IOS'IOr1 %
(lu!►!u!-1t:1n1)
DIU lA1 a)!OJI
(a) jm u0m04 P11Z
() lAA uo!)!112(1 ►sl
.LO.L % I ilu!llln-lulnll
Jim m 9.10
U
TI(I puz (V. ►M a-lQ lsl
10
SQI'IOS'IOA %
(lulllU!-1uu0)
JAG IA1 31r1151
1A1110!1I1121 P11Z
M IA1 n0l1104IsI
Sallos .LO.L
III(I IM Spa
Q
H L WaY 1
likk Aaa plIZ 111 AjQ1s1
'
' bE
S(11'TOS'IOA %
(IMPul- luula)
JJ!a IA1 allu01
{ ) 1A11101111121 PUZ
M ►A1 U01lt11211 191
(I
h�i ►o�
SGIIIOS 101 % Iull!IEr-1uII!J IA1 •1a
Mg lAl 1a
Io0)'
1 �aa ISIISI
1911
4
ba ' 9h
boalb .
SGIIOS'TOA %
I ([u!)tu!- Iuull)
J3!a IA1 a7P1211
0) IA1 u011!tI$I Pf1Z
(2) 1A111011!11214S1
(I
(.IuOq I .10J OeOSS no!l!u13t ►uada.l)
(.411011 1 .m.1 7QOSS llop!HNI !utl!ul)
,1;6 ' L5j
LA1 :411VI # 11SI(I
Onoq i aoJ DOSS uo!l!ut31 Iuadal)
(.Inoq I .103 OoOSS 1101#01 Iuppl!)
tiLc' 1 h 0-0 1
.I M :INV.L # IISIQ
(.1110t1 I aoJ OoOSS 110j1n1!2fI ►uada.l)
(.Inoq I .103.0o0SS ua!JIU21 lutl!u!)
(b°))S'bti �;'1
LA1 m1V.L # ITSIa
(.tnoq I .1oJ a.OSS 11oj1!ut2t ►uada.l)
(anoq I •iO3 DOSS 11oNln21 [ut1!u!)
9Y 'h)e
(I:JSi 171
)Vb '
Q�
(17Sfl
Q V Z)
D°05S j.f10 oldwuS put O°OSS MI oldu>l3S put D°b0i Lflo aldwUs puZ 3°b01 ml aldumS puZ
3oOSS .Lf10 aldwl3S is 0°OSS MI oldrusS Isl 3(,ti0I Lflo aldu-mS 1st z).vo1 NI alduvas is
a
SGI IOS TILLV'IOA % = 001 x Q' D0055 .Lflo uea10 D1095 ml uea]O
O
sar'Ios 'In.Lo.L °i° = ool x V - s
STOZ-S OvSZ I PS
SQrzoS IIIJLVrIoA lka3H a / SatrIoS rlVioi suaauaa
:S8 pap.loaa�
G1 :aIr1Q
:}s�flt;lld

x
10
0
b Ores ' c q
` r�
SUCIOS -10A %
Oumll!- [l:u!I)
.1.1!(I 1A1 1)!u21
(2) IA1 1109!112l PuZ
Pitt Iro!llu2l is [
Q
(.Ino,l l ao3 O°{Icc u0!l!u!21 leach.!)
(.Inoq I .Io.1 J°U55 uolllll2l lell!tll)
r
S
r
a�L'
OLLO-) 15
SQl`IOS.LO.L %
[r!I!u,-[uulT
m!U 1,11 X.I(I
I,11 "+Q PuZ
M Im • .lQ Isl
%I'm
3HVI
# HSIQ
Q rIsn
fd11fVS
1;0)
-eh h' fi
hrhh ' h
SQCIOS'IOA %
{le!lan- mull)
33!U )AI aliu21
(2) )At 11011n12I PuZ
(s) IA1 u011!u21)sI
U
(.anotl I -,RI �)a0S5 uo!)pu12! )uada.[)
(.Inoq I .Io3 7°Oss I10!1!u21 [u!1!ul)
LO)bS' fIg
C)S 'e'h9
b
zgsh•
s(IFIOS.LO_I. %
lu!I!u!-ptlU
.I3!Q )A1 SAQ
IAI ".'(I PIIZ
)A1, 0U )51
'.LA1 HHV.I.
# IISIU
U51sf1 ZITId11VS
S '
L G 1 '
SQI'IOS'IOA %
QmMul- lBull)
JIM IAI a,ni2l
(2) lAI uo11!u21 PuZ
(2)1r11 1101)Iii21 IsI
(l
(.rnoll I .Io3 Oo1155 uollnl!21 leada.r)
(.Inoq I aol 30055 aon!u2r [u!1nn)
h'
SQI'lOs.LO.L %
lu!1!u! Iuull
MU IAI -(.IQ
IM• •IQ PuZ
1,11 .,Q 161
'.I.r113HV.L
# 14sld
�Id1uVs
SUI'IOS'IOA %
Ormul- [ellu)
J3!Q IA1 a)!u21
(2) IA1 uoll!u21 PuZ
(2)1A1 uoll!,12I Is1
a
(Inoq 1 .I03 O°U55 Irolln112! luada.l)
(.Inoq 1 -03 7 U55 uopp;1I lurl!ur)
02•1
0
UPIEWS9
bMb'SQ
I SSLj '
Gl-
2i59
SQI'IOS.LO.L %
Imm"!-[Him)
33!U IA1 X.I(1
1A%ti-IQ PuZ
M IA1 •kl1sl
'IA%-RIV.L
# HSIQ
AldIVVS
u i J
D°OSS Lno aldules PuZ DOSS loll alc[ulus PuZ DjoI .Lno aldu,eS PuZ J,VOI Ml olduleS PuZ
D°OSS LflO aldules Is[ °()SS NI olduirS Is! D°VOT .LfIO aldureS Isl Oor01 Ili alclulsS Isl
3
SQI'IOS A'ILI.V'IOA % = 001 x Q - S 3°OSS ].no uealD D°OgS ml uga1D
3
S(II'IOS'IVIO.L % = 001 x V - H llwo�
sIOZ-S Ot'sz INS
SOIJOS a'IIJ.VIOA J.NH3'dgd 1 SQIrIOS 'IVJ.O.L ,LN2[D IId
:ICU pap.loaaH
:alr✓Q
:Is,c[euv

011-0
SUl'los lOr1 %
(Ir!Inll- Iuu0)
.I.T!U 1A1 M1101
(I') 1,1111o!1101 PuZ
(2)1A11tall!tljJ )SI
(1
(.lnotl I .loj D°0SS uo!)!ul;fl )uadu)
(.moll I jo.l D°05S uo!1101 le!lrul)
f 0.1
O
hhL'g
9hhL'
/,oIS•
0'I
Lho-(;I?
Sul lOS 10.1. %
Ir!I!u! IrI11
JI!U 1A1,i.1(i
IA1 •IU i11IZ
Irll S-m )S1
( '.LAI :IIIV.I.
111113111
(IISII
l`IdIV
z,-(3=0
u
M)() 'hh
?8 o'h�)
SUMOS'IOA %
OU14,11- lea"j)
JAU IAl a11uJI
(7 )Al uoll!u�jl PuZ
(71) IAI tlo!1!tl;Il )Si
U
(.lHoq I .IOJ JuOSS 11o!�n1l�l lradal)
(.moil 1 .1oj 3.0SS uoij!u2t Ir11m!)
NO 11
Q
IL1 '
ILI'k
a '(;
v
Ssot'l�
SUI'IOS .LO.L
(1VWt1!-IuK0
JIM 1Al .I(I
IM AAG P11Z
TTIA0AU IST
'.LAI 3IIVL
o ICSI(I
GASH U7
id1uVS
IS 10
u
o'
S ' h
SUI'IOS'1OA %
(Is!I!ul- Irttli)
JJ!U IAI a)nt�1
(2) IAI 110l111I�1 PuZ
(3) IAl Ho!l!ta$I 1Si
Q
(nt0y T •1RI �°0Sc uo!I!u!�! )radaa)
(.Itlotl I -IHJ 3jss oo!)n121 lu!a!u!)
-SQ•l
v
IL ' -)
ILS I '
_SLZ •
'QhbL'IV
SUFIOS 10.1. %
Ir!I!uI-ILI19
JJ!U Im, hu
)A1 .IU PuZ
),ll S .tQ lsl
'IM 311V.1.
# HSIU
(11S)1
d'ldl-VVS
oS '
O
bi Lb' L
LI Lb TR
SUI-JOS-[OA %
(IE!IItlt- Iru1)
J.I!U IA1 aI!u�]
IM 11o!)nIT11 Pitt
1A11101)tl`dl I91
a
Otlotl I .loj DOSS t1ol)!u121 )rada.I}
(.lnotl l .Ioj 7°0SS uop!mil lrlllal)
z2 0
zZ 9
t$ 'Lq
;os L '
o- -1 is
SUI"IOS,LO.L %
199fll!-Wilt
JA(11A1,i•t U
IM AaQ PIIZ
1A1 1U )SI
LA13HVI
# HS1U
U�SIl
1'CdI4 try
u v J
)oOSS 1f1O aldwes PuZ D°OSS KI alduleS Pain OohOI .UIO aldumS PuZ D°tol NI olduteS puZ
D0055 Lf1O aldwnS Isl D°09S NI oldumS Isl D°bOI .Lf1O aldumS is Djo1 loll oldmus is
O
SUI'IOS H'IIJLV'IOA % = 001 x a - U DoO5S.1.(10 noo D1059 ml UPPID
O
SQI'IOS 'IVIO.L % = 001 x V - 8 -Fo
SQIJOS IrllIVIOA JLN:IDx:la i SQIIOS rlVsal, INIMIa
:Sff pap.loaau
1 :ateQ
1� 'ISx[uuv

11
1
'
SUMS'IOA %
(I1i111111- Ititlg) (2) IAl un!1!t191 pt1z
.IVa Im a1!ur41
110!1!1121 ISI
a
(.moll 1 .1oj aapcS uotI1t11ll11 ttada.l)
(.1110q 1 .101 3.)OSS u0!11u21 [u!1!u!)
Lb'o
G
�.�
o L
d 'h
SaTIOS.1,01 %
[t:!In:! 1u11!1
JAG IAl S•1a
IAl k1(I Put
I
1)'tt A.1a ISI
F
( "I'M :IHVI
# [Isla
a7S17
�Idl1V5
L
Sa1105'IOA %
{11:!1j11! Ieug)
.I.I!a IAl a1!1121
(1) M 11011n121 pot
(2) )Al uo!1lu211SI
a
(.lnoq 1 .loj O°pSS uo!1n1!2! lttada.l)
(.111011 1 •1qJ D°OSS 1101)!u3! It:11!a!)
S(WIOS LO L %
IL'!lnit-I> og
11% • •!a Pitt
IM AJa ISl
'.LAI JUV.L
# HSIa
a Sfl
1'IdI1VS
mu Im s'a
^'_
S(ll'IOS'IQA %
(I1u11!u1- Ieug)
J.i!a IA1 aliu2l
(2) I,ll 11011!1121 Put
M I,ll 110111[t21 ISI
I
(,moll 1 .1oI O°{ISS uo111u!21 Isada.l)
(.t1104 I .1Gj 7°IISS oo!In121 I7911!(It)
"
D
b as *
b
090
SaIIOS.LO.1, %
ItsN!u! 1u11J
IAIA•I(I Pitt
)r1l •!a ISI
"Lm JillVL
# 1ISIa
Grin AIt11VV5
dd!a IAl S.Ia
qo
a
R S
3Ls1
SaPIOS'IOA %
Ou!I111!- Itiug)
JAG )Al aI!0h
(2) IAt 110MI 11 Pt1Z
(2) 1Al 1101111121 lsl
a
(.1110t1 1 .1oJ -) EOgg uojl!11121 )eada.l)
(.lnoq 1 .103 D°USS uo!)11121 Ie!1nu)
'O
D
z-•
L •
�� �e - S
2
(DO ' h
eo-��a� �O
SUI'IOS .LO.L %
I> !1!u!-Ie1n)
.II!a IA1 XJU
IAl A .la P11z
IAl rJa ISI
'.I.AI :IiIV.L
# IIS[a
a7Sf1
3'Id11IV5
v Y J
D°OSS .Lf)O a)dmeS PUZ DoOSS All a[dumS puZ DjoI if10 oIdtuuS puZ Dj0[ KI a!duleS puZ
D°O99,I,f10 aIt[u1vS ISI D°OSS M aldua:S lsI D°b0! .Lf10 a[dweS is :) Ito[ !j a)duleS is
D
Sa1'10S H'II.LV'IOA % = 001 x u -a D'1059 1no UU31D D°09S M L11300
0
SQIr108'lV,LO.L "/o = OOI x d-S
sToz_Q orsz I/Vs
SQI'IOS 51`II,LV"IOA ,LN:43 IId 1 SUMS rIV,LO,L 1,NID'Iid
:xu pap.loaa-H
1 :3juu
:)SSIC11V

S(II10S'I0A %°
IBuJ)
(2) aM uog!ll2I puZ
(2) IM u0y!u2I ISI
.WG iM al!ulh
q
SQI70S .L01 % Icyl7M 1q PuZ
d3!Q IM �1Q
SC 10S 10A %
(Ie!1!u!- !curl)
inn IM aI!u2I
(2) IM 110WAI PUZ
(2) IM u0mu2I ]ST
(anoy I -'DJ J60S5 uo!I!u!2r Ieadaa)
(anoy 11o3 3n055 UOIIln21 !c!a!u!)
it ".LM 32PP,L # HSM
(anoy 11oI Oo055 uou!u!2!(anoq Ieadaa)
(anoq I ao.l Oo0S5 uop!u2! ley!ur)
«i
Cas[)
Q�
�Q� 'r `
�?�� IS
2.
+-�Sc
SQI'7051.O.L %
luwUl-!eu
Jim aM XAU
IM -rQ Poi
1
( IM Ala 7SI
'.LM 32I�+1.
7
# IISIQ
(13Sa
Z
NVS
SCIMOS'IOA %
(Icpru!- !eul3)
3n IM "Im2I
(P)IM uo!I!u2I PuZ
(2) IAA uo!I!u2I ISI
a
7TG<
saill051.01- % IE!I1u!-1eu!J 1 IAM AAd PuZ Ielh aq J5T
.J!(I aM Aa(I
S(H'IOS'IOA % (IcP!u!- IcuII)
33!Q IM al!u2I
(2) Im u01I!u2I PuZ
(2) IM uo,y!u2I ISI
m
(anoq I aoT O°455 uop!u!2! Ieadaa)
(anon! 1101 Oo05s uo!I!u2! !e!I!u!)
.LM'AdVJ, 1 # IISIQ
(anoy I aoI 3,oSS uo!I!u!2! aeadaa)
(anoq I ao3 O°0S5 u04!u21 !e!I!u!)
aasn
SQI'I051 O L % IE—m—U!-!MR!
aM AAU Pnz
IM aq ISI
Mam advl
# HSIU
aasn 21
JJ!(I 4r1A Al
u t• O
O°OSS.LfIO aldweS PuZ 3°0SS NI oid-TS PuZ 3°ti01 j no oldu-S PuZ Doti0i W aldumS puZ
Oo05S .Lf)O aldumg aSI DooSS NI oldwES Isl D,-bol .LIIO oldur>3S ISl D.vo1 W ald=S is
O �
SQI'IOS Z'HLV'IOA % = 001 x (I - 9 DoGSS .Lf1O -alO 3105S NI ucalO ,}�� \111 :,Cq pap [oaag
SQIIOS IIV.LOL % = GOT X V - g — :askpUv
STOZ-S ObSZ WS
Sa1zoS arIIJLVrIon INADNaa / SarrzoS riVsos suaaxraa

:awil :area (i, '� ? g l q pani 9,8
:awil :aaea :Aq paysinbuijaa
�aq�0 ❑
:awll :aaea :Aq paniaoab
:awil :aaeQ :Aq paysinbuilaa
:awil :OIL(] :Aq paniaoaa
:awil �:aaea :Aq paysinbupay
Ajanllaa PIA eH ❑
❑ '/,qn 21Pw ❑ VOW :u! sjlnsaa }aoda�j
❑ ON�—� saA zsasodjnd Ajo;eln8ai aoj sllnsaa asogj wV
x3 pad ❑
# Snr
Ass1 /^7 s�.O s ys �,t o � .�� 1 �� p..�� 'SrtiId
:SluawwoD
*** •uorjenjasaad of Aoiad plan aqj ul auop aq jsnw saldwes NA.L pue louayd 'ap!ueA:)'etuowwy jo wdd s-o>) uoiaeuiaolyaaa *
Sdnl ❑
#jol!sodwoD
u a ua d i
� uS
P 13041DA
t
:idia3au
uodn ainjejadwal
U vv �t Q C3
0.'47/
011S
-'�JI :nvor
O
Hd
oN/ saA
aal u0
paain ajj
(s)lsz)_L
'LuoD
oqZdwouGAO
�geJ9
aw!
a e
awil
alec
# Cll jo/pue uoljeaol aldwe5
pu3
lAels
ltluOasngal
Svc vs1
�J[% }ulyd/u215)aldwesOui�leluosaad
sau+il'Ssa�eCjVuijdweS
❑❑ IIeW 'xed `(Paijajai liew :AlddejeylIle alaj!D
sfM g- y - 9z s en 05 - E (5 eP OL PI5
Ljuas �odaa anon a>l!l no/, pinonn MOH
•lenojdde joljd spaau Tarn H5nit!* _
*awil punojy ujnl sulllo:) JuaAs :uoljuajjy
#'O'd
:jaanoad
wor3ulsa3mosaJewa suiliorauajq—:I!eW] SZDLZ 7N all!nSinoW
Zb-VT-ZSL-9EE :xe3 paall!nu!1pekSSL--:ssaappV
ZbbT-TSL-9EE :auogd •nulsaaanos@�VA3 :Juall�
:#S30dN
LUQ�'Sgr?�q�a�laua'MMM
woa•sgelgaa;!aaw@oju! :l!ew3
ZZSZ-ZbE-9EE :xe j DZELZ DN alllnsp!a8
8-MV-ZVE-9EE :auogd 'pa oawel Zb9
S31UOIVUOEIVI lViN3WNOUTAN3
! �P
r 3NI H:)3.LlM3W
(:)p:)y pao:)ad Apo}sn:) jo ulegD 9�oz-65

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Danville WQ Permit Number: WQ0036561
WWTP Name:
Northside WWTP
NPDES Number: VA0060593
Monitoring Period: From l/l/2022 To 12/31/2022
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) ❑
Alt B (Alk Treatment) ❑
1 Alt. C (Prior Testing) ❑
Alt.D (No Prior Test) ❑
I Process to Further Reduce Pathogengs ❑
If applicable to alternative
performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
I Heat Drying ❑
1 Heat Treatment ❑
Thermophilic ❑
Beta Ray ❑
1 Gamma Ray ❑
1 Pasteurization ❑
Class B:
I Alt. (1) Fecal Density 0
I Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative
performed (Class
B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying ❑
Composting ❑
Aerobic Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
g �
Number o
1;xcee-
ences
1'�requency
of Analysis
Sample
Type
Analytical
Tech -pique
Minimum
Geo. Mean
Maximum
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
NWN
CFU
167
209
244
col/ g
0
l
Quarterly
G
SM9222D
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 NWN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt. I (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑,►
Alt. 4 (Spec. Oz uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑
jAlt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed
CERTIFICATION STATEMENT (please check the appropriate statement)
❑`' "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if
you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Alan Gould -Project Manager
Preparer Name and Title (type or print)
AyI0 (51ul,/Feb 1, 2023
ALan D. Gould (Feb 1. 2023 14:13 EST)
Brent Collins; Director of Technical Services
Land Applier Name and Title (if applicable)(type or print)
1/30/2023
Signature of Preparer* Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

aceAnalytical
www.pacelabs.com
Pace Analytical Services, LLC
1638 Roseytown Road - Suites 2,3,4
Greensburg, PA 15601
[phone]
May 25, 2022
Kimberly Wickemeyer
Inframark
229 Northside Drive
Danville, VA 24540
RE: Project: INFRAMARK- DANVILLE
Pace Project No.: 30485744
Dear Kimberly Wickemeyer:
Enclosed are the analytical results for sample(s) received by the laboratory on May 03, 2022. The results relate only to the
samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the
laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report.
The test results provided in this final report were generated by each of the following laboratories within the Pace Network:
• Pace Analytical Services - Beaver
• Pace Analytical Services - Lexington
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Cynthia Walker
[e-mail]
[phone]
Project Manager
Enclosures
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 1 of 10

aceAnalytical
www.paeelabs.enm
Pace Analytical Services, LLC
1638 Roseytown Road - Suites 2,3,4
Greensburg, PA 15601
[phone]
CERTIFICATIONS
Project: INFRAMARK- DANVILLE
Pace Project No.: 30485744
Pace Analytical Services Beaver
225 Industrial Park Road, Beaver, WV 25813 North Carolina DEQ 466
Virginia VELAP 460148 Kentucky Wastewater Certification KY90039
West Virginia DEP 060 Pennsylvania DEP 68-00839
West Virginia DHHR 00412CM
Pace Analytical Services Lexington
782 North Lee Highway, Lexington, VA 24450 Virginia VELAP 460150
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 2 of 10

aceAnalytical
www.paeelabs.enm
Pace Analytical Services, LLC
1638 Roseytown Road - Suites 2,3,4
Greensburg, PA 15601
[phone]
SAMPLE SUMMARY
Project: INFRAMARK- DANVILLE
Pace Project No.: 30485744
Lab ID
Sample ID
Matrix
Date Collected
Date Received
30485744001
CATWALK 131 #1
Solid
05/03/22 07:30
05/03/22 13:00
30485744002
CATWALK 132 #2
Solid
05/03/22 08:10
05/03/22 13:00
30485744003
CATWALK 133 #3
Solid
05/03/22 07:35
05/03/22 13:00
30485744004
CATWALK 134 #4
Solid
05/03/22 08:05
05/03/22 13:00
30485744005
CATWALK 135 #5
Solid
05/03/22 07:40
05/03/22 13:00
30485744006
CATWALK 136 #6
Solid
05/03/22 08:00
05/03/22 13:00
30485744007
CATWALK 132 #7
Solid
05/03/22 08:15
05/03/22 13:00
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 3 of 10

aceAnalytical
www.paeelabs.enm
Pace Analytical Services, LLC
1638 Roseytown Road - Suites 2,3,4
Greensburg, PA 15601
[phone]
SAMPLE ANALYTE COUNT
Project:
Pace Project No.:
INFRAMARK- DANVILLE
30485744
Analytes
Lab ID
Sample ID
Method
Analysts
Reported
Laboratory
30485744001
CATWALK 131 #1
SM 2540G-11
LPO
1
PASI-BV
SM 9222D-2006
JCD
1
PASI-LE
30485744002
CATWALK 132 #2
SM 254OG-11
LPO
1
PASI-BV
SM 9222D-2006
JCD
1
PASI-LE
30485744003
CATWALK 133 #3
SM 254OG-11
LPO
1
PASI-BV
SM 9222D-2006
JCD
1
PASI-LE
30485744004
CATWALK 134 #4
SM 254OG-11
LPO
1
PASI-BV
SM 9222D-2006
JCD
1
PASI-LE
30485744005
CATWALK 135 #5
SM 254OG-11
LPO
1
PASI-BV
SM 9222D-2006
JCD
1
PASI-LE
30485744006
CATWALK 136 #6
SM 254OG-11
LPO
1
PASI-BV
SM 9222D-2006
JCD
1
PASI-LE
30485744007
CATWALK 132 #7
SM 254OG-11
LPO
1
PASI-BV
SM 9222D-2006
JCD
1
PASI-LE
PASI-BV = Pace Analytical Services - Beaver
PASI-LE = Pace Analytical Services - Lexington
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 4 of 10

aceAnalytical
www.paeelabs.enm
Pace Analytical Services, LLC
1638 Roseytown Road - Suites 2,3,4
Greensburg, PA 15601
[phone]
ANALYTICAL RESULTS
Project: INFRAMARK- DANVILLE
Pace Project No.: 30485744
Sample: CATWALK B1 #1
Lab ID: 30485744001 Collected: 05/03/22 07:30 Received: 05/03/22 13:00 Matrix: Solid
Results reported on a "dry weight"
basis and are adjusted for percent moisture, sample size and any dilutions.
Parameters
Results Units Report Limit DF Prepared Analyzed CAS No. Qual
BVR Percent Moisture
Analytical Method: SM 254OG-11
Pace Analytical Services - Beaver
Percent Moisture
95.8 % 0.10 1 05/19/22 16:32 H1,N2
LBIO Fecal Coliform By MF
Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006
Pace Analytical Services - Lexington
Fecal Coliform
<238 CFU/g 238 0.238 05/03/22 20:30 05/04/22 20:05
Sample: CATWALK B2 #2
Lab ID: 30485744002 Collected: 05/03/22 08:10 Received: 05/03/22 13:00 Matrix: Solid
Results reported on a "dry weight"
basis and are adjusted for percent moisture, sample size and any dilutions.
Parameters
Results Units Report Limit DF Prepared Analyzed CAS No. Qual
BVR Percent Moisture
Analytical Method: SM 254OG-11
Pace Analytical Services - Beaver
Percent Moisture
94.9 % 0.10 1 05/19/22 16:34 H1,N2
LBIO Fecal Coliform By MF
Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006
Pace Analytical Services - Lexington
Fecal Coliform
<196 CFU/g 196 0.196 05/03/22 20:30 05/04/22 20:05
Sample: CATWALK B3 #3
Lab ID: 30485744003 Collected: 05/03/22 07:35 Received: 05/03/22 13:00 Matrix: Solid
Results reported on a "dry weight"
basis and are adjusted for percent moisture, sample size and any dilutions.
Parameters
Results Units Report Limit DF Prepared Analyzed CAS No. Qual
BVR Percent Moisture Analytical Method: SM 254OG-11
Pace Analytical Services - Beaver
Percent Moisture 95.1 % 0.10 1 05/19/22 16:36 H1,N2
LBIO Fecal Coliform By MF Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006
Pace Analytical Services - Lexington
Fecal Coliform <204 CFU/g 204 0.204 05/03/22 20:30 05/04/22 20:05
Sample: CATWALK B4 #4 Lab ID: 30485744004 Collected: 05/03/22 08:05 Received: 05/03/22 13:00 Matrix: Solid
Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions.
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
BVR Percent Moisture
Percent Moisture
Date: 05/25/2022 08:22 AM
Analytical Method: SM 254OG-11
Pace Analytical Services - Beaver
95.4 % 0.10 1
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
05/19/22 16:38
H1,N2
Page 5 of 10

aceAnalytical
www.paeelabs.enm
Pace Analytical Services, LLC
1638 Roseytown Road - Suites 2,3,4
Greensburg, PA 15601
[phone]
ANALYTICAL RESULTS
Project: INFRAMARK- DANVILLE
Pace Project No.: 30485744
Sample: CATWALK B4 #4 Lab ID: 30485744004 Collected: 05/03/22 08:05 Received: 05/03/22 13:00 Matrix: Solid
Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions.
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
LBIO Fecal Coliform By MF Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006
Pace Analytical Services - Lexington
Fecal Coliform <217 CFU/g 217 0.217 05/03/22 20:30 05/04/22 20:05
Sample: CATWALK B5 #5 Lab ID: 30485744005 Collected: 05/03/22 07:40 Received: 05/03/22 13:00 Matrix: Solid
Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions.
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
BVR Percent Moisture
Analytical Method: SM 254OG-11
Pace Analytical Services - Beaver
Percent Moisture
94.0 % 0.10 1 05/19/22 16:40 H1,N2
LBIO Fecal Coliform By MF
Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006
Pace Analytical Services - Lexington
Fecal Coliform
<167 CFU/g 167 0.167 05/03/22 20:30 05/04/22 20:05
Sample: CATWALK B6 #6
Lab ID: 30485744006 Collected: 05/03/22 08:00 Received: 05/03/22 13:00 Matrix: Solid
Results reported on a "dry weight"
basis and are adjusted for percent moisture, sample size and any dilutions.
Parameters
Results Units Report Limit DF Prepared Analyzed CAS No. Qual
BVR Percent Moisture
Analytical Method: SM 254OG-11
Pace Analytical Services - Beaver
Percent Moisture
95.9 % 0.10 1 05/19/22 16:42 H1,N2
LBIO Fecal Coliform By MF
Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006
Pace Analytical Services - Lexington
Fecal Coliform
<244 CFU/g 244 0.244 05/03/22 20:30 05/04/22 20:05
Sample: CATWALK B2 #7
Lab ID: 30485744007 Collected: 05/03/22 08:15 Received: 05/03/22 13:00 Matrix: Solid
Results reported on a "dry weight"
basis and are adjusted for percent moisture, sample size and any dilutions.
Parameters
Results Units Report Limit DF Prepared Analyzed CAS No. Qual
BVR Percent Moisture
Analytical Method: SM 254OG-11
Pace Analytical Services - Beaver
Percent Moisture
95.2 % 0.10 1 05/19/22 16:44 H1,N2
LBIO Fecal Coliform By MF
Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006
Pace Analytical Services - Lexington
Fecal Coliform
<208 CFU/g 208 0.208 05/03/22 20:30 05/04/22 20:05
Date: 05/25/2022 08:22 AM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 6 of 10

aceAnalytical
www.paeelabs.enm
Pace Analytical Services, LLC
1638 Roseytown Road - Suites 2,3,4
Greensburg, PA 15601
[phone]
QUALIFIERS
Project: INFRAMARK- DANVILLE
Pace Project No.: 30485744
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
TNTC - Too Numerous To Count
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL -Adjusted Method Detection Limit.
PQL - Practical Quantitation Limit.
RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and
bias for a specific analyte in a specific matrix.
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Reported results are not rounded until the final step prior to reporting. Therefore, calculated parameters that are typically reported as
"Total" may vary slightly from the sum of the reported component parameters.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI - The NELAC Institute.
ANALYTE QUALIFIERS
H1 Analysis conducted outside the EPA method holding time.
N2 The lab does not hold NELAC/TNI accreditation for this parameter but other accreditations/certifications may apply. A
complete list of accreditations/certifications is available upon request.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 05/25/2022 08:22 AM without the written consent of Pace Analytical Services, LLC. Page 7 of 10

aceAnalytical
www.paeelabs.enm
Pace Analytical Services, LLC
1638 Roseytown Road - Suites 2,3,4
Greensburg, PA 15601
[phone]
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: INFRAMARK- DANVILLE
Pace Project No.: 30485744
Analytical
Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch
30485744001
CATWALK B1 #1
SM 2540G-11
504867
30485744002
CATWALK B2 #2
SM 2540G-11
504867
30485744003
CATWALK B3 #3
SM 2540G-11
504867
30485744004
CATWALK B4 #4
SM 2540G-11
504867
30485744005
CATWALK B5 #5
SM 2540G-11
504867
30485744006
CATWALK B6 #6
SM 2540G-11
504867
30485744007
CATWALK B2 #7
SM 2540G-11
504867
30485744001
CATWALK B1 #1
SM 9222D-2006
504013
SM 9222D-2006
504015
30485744002
CATWALK B2 #2
SM 9222D-2006
504013
SM 9222D-2006
504015
30485744003
CATWALK B3 #3
SM 9222D-2006
504013
SM 9222D-2006
504015
30485744004
CATWALK B4 #4
SM 9222D-2006
504013
SM 9222D-2006
504015
30485744005
CATWALK B5 #5
SM 9222D-2006
504013
SM 9222D-2006
504015
30485744006
CATWALK B6 #6
SM 9222D-2006
504013
SM 9222D-2006
504015
30485744007
CATWALK B2 #7
SM 9222D-2006
504013
SM 9222D-2006
504015
Date: 05/25/2022 08:22 AM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 8 of 10

CHAIN -OF -CUSTODY Analytical Request Document
;a'-- e A n'a lXica
` Chain -of -Custody is il LEGAL DOCUMENT -Complete all reievent fields
LAB USE Of WO# : 30485744 beror
i
Container 3011 5744
__
Company:
Inframark-Danville
Billing Information:
Inframark-Danville WWTP
229 Northside Drive
Danville, VA 24540
Address: 229 Northside Dr., Danville, VA 24540
Report To: [e-mail]
Email To: [e-mail]
"Preservative Types: (1) nitric acid, (2) sulfuric acid, (3) hydrochloric acid, (4) sodium hydroxide, (5) zinc acetate,
{6) methanol, (7) sodium bisulfate, (8) sodium thlosulfate, {9) hexane, (A) ascorbic acid, (B) ammonium sulfate,
(C) ammonium hydroxide, (o) TSP, (U) Unpreserved, (0) other
copy To: Kimberly.Wiekemeyer@Inframark-cam
Site Collection Info/Address:
Danville VAWWTP 229 Nodhside, Dr., Danville, VA 24540
Analyses
Lab Profile/Line:
Customer Project Name/Number:
Inframark-Danville (client #: 92-618293)
State: County/City: Time Zone Collected:
VA /Danville [ ] PT [ ] MT [ ] CT ET
V
N
•7
,2
to
tQ
v
••L-
O
(�
0
LL
Lab Sample Receipt Checklist:
Custody Seals Present/Intact Y N NA
Custody signatures Present: Y N NA
Collector Signature Present Y N NA
Bottles Intact Y N NA
Correct Bottles Y N NA
Sufficient Volume Y N NA
Samples Received on ice Y N NA
VOA - Headspace Acceptable Y N NA
USDA Regulated Sells Y N NA
Samples in Holding Time Y N NA
Residual Chlorine Present Y N NA
Cl Strips:
Sample pH Acceptable Y N NA
pH Strips:
Sulfide Present Y N NA
Lead Acetate Strips:
LAB USE ONLY:
Lab Sample # / Comments:
Phone:[phone]
Small: himbedy.wckemeyer�lnframark.com
Site/Facility ID 9-1
Danville, VA WWTP permit VA0060593
Compliance Monitoring?
[ Yes [ ] No
Collected By (print):
Robert Clifton
Purchase Order d: 137975
Quote#; 00109788
DW PWS ID M
DW Location Code:
Co (�gnature):
Turnaround Date Required:
results by 05/18/2022
Imme late y Pac a on Ice:
*ti Yes [ ]No
Sample Disposal:
IVI Dispose as appropriate [ ] Return
[ I Archive:
[ ]Hold:
Rush:
[ ] Same Day [ ] Next Day
I ] 2 Day [ ] 3 Day [ ] 4 Day [ ) 5 Day
{ExpedlteChargesApply)
Field Filtered (if applicable):
[ )Yes No
Analysis:
* Matrix Codes (Insert in Matrix box below): Drinking Water (DW), Ground Water (GW), Wastewater (WW),
Product (P), Soil/Solid {SL), Oil (OL), Wipe (WP), Air (AR), Tissue (TS), Bioassay (B), Vapor (V), Other (OT)
Customer Sample ID
Matrix *
Comp /
Grab
Collected (or
Composite Start)
Composite End
Res
Cl
p of
Ctns
Date
I Time
Date
Time
Catwalk
SL*
Grab
05/03/22
075V
- - - -
- - - -
No
1
X_
Catwalk
SL*
Grab
05/03/22
0
- - - -
- - - -
No
1
CatwalkSL*
Grab
05/03/22
fl 735-
- - -
- - - -
No
1
Catwalk B4 #4
SL*
Grab
05/03/22
flQjD
- - - -
- - - -
No
1
Catwalk 5
SL*
Grab
05/03/22
O7
- - --
- - --
No
1
Catwalk
SL*
Grab
05/03/22
Q
- - - -
- - - -
NO
1
Catwalk
SL*
Grab
05/03/22
- - - -
- - - -
No
1
Customer Remarks / Special Conditions / Possible Hazards:
'Blosolids for Fecal Coliform
Type of Ice Used: Wet Blue Dry None
SHORT HOLDS PRESENT (02 hours); Y N N/A
Lab Sample Temperature Info:
Temp Blank e e d N NA
Therm IDN:
Cooler 1 Temp Upon Receipt; C
Cooker 1 Therm Corr. Factort o''S o
Cooler 1 Corrected Temp,
Comments:
Packing Material Used:
Lab Tracking M
Radchern sample(s) screened (c500 cpm): Y N NA
Samples received vl
FEDEX UPS Client Courier Pace Courier
Relinquished by/company: Si nature
q// (Signature) )
����/'� ,� G
Date/Time:
Date
�/,�� � ! �` -
Received by/Company: [Signature)
' 3 • G17 �
Date/Time: �7
� ✓ 0 `�%
MTJLLAB USE ONLY
Table
Ac
Relin ' hed by/C mpan : (SigUnatu�ree))�)
Datt.re//TTiim�e:/
Received bye/Co pa y; (Signature[
Date/Tlme:
Template:
Prelogin:
Trip Blank Received: Y N NA
HCL McOH TSP Other
Relinquished by/Comp, y:
Z�{Sig!natOure)
DateTme:
c ived Co pan ignatuvre,v
4
Date�yV®
b�
PM:
IRB:
Non Canfarmance(s);
YES / NO
Page: Re 9 of 10b
of:

o
LIMS73 Lab Sample Condition Upon Receipt (West Virgi O# . 304g574 3/22 0
Due Date: 05/1
piaceArrarytical PM : SDH
'�v�
Client Name: — a
CLIENT : INFRAI�ARK
Courier: ❑ Fed Ex ❑ UPS
❑ US PS fient
❑ Commercial ❑ Pace [1
Tracking #:
Custody Seal on Cooler/BoxlContainers Present: ❑ yes o Seals intact:
❑ yes ❑ no
Thermometer Used
lr� E�- -
T e of Ice: Wet Blue None
Cooler Temperature
C 'C
C
Observed Temp
Correction Factor+C)p5
Final Temp:
Comments
pH paper Lot#
Date and Initials of person
contents' 9, a
Yes
I No
NIA
Chain of Custody Present:
1.
Chain of Custody Filled Out:
2.
Chain of Custody Relinquished:
3.
Sampler Name & Signature on COC:
4.
Sample Labels match COC:
-Includes dateltimellD Matrix:
5.
Samples Arrived within Hold Time:
6.
Short Hold Time Analysis (a72hr remaining):
7.
Rush Turn Around Time Requested:
8.
Sufficient Volume:
g.
Correct Containers Used:
-Pace Containers Used:
10.
Containers Intact:
11.
Orthophosphate field filtered:
12.
Hex Cr Aqueous sample field filtered:
-pH adjusted within 24 hours? (If yes, indicate acid lot #)
13.
Filtered volume received for Dissolved tests:
14,
All containers have been checked for preservation:
exceptions: VOA, coliform, O&G, LLMercury, Non -aqueous matrix
All containers meet method preservation requirements:
5.
Initial when completed._
E �F}
Dateltime samples provided to lab V
Tests not preserved:
Headspace in VOA Vials:
6.
Trip Blank Present:
Trip Blank Custody Seals Present-
17.
Inifiat when
completed:
r
Date:
Client Notification/ Resolution:
Person Contacted:
Comments/ Resolution:
Date/Time: Contacted
❑ A check in this box indicates that additional information has been stored in ereports.
`PM review is documented electronically in LIMS, when the Project Manager closes the SRF Review schedule in LIMS. The status may be reviewed in the Status section
of the Workorder Edit Screen.
SCUR WV - rev.682219

AMP -
Contact: Brent Collins
Client: EMA Resources, Inc
755 Yadkinville Road
Mocksville, NC 27028
Meritech, Inc.
Environmental Laboratory
Laboratory Certification No.165
Report Date: 6/20/2022
Date Sample Rcvd: 5/17/2022
Vector Attraction Reduction /
Aerobically Digested Sludge
(30 Day Test)
Meritech
Work Order # 05172204
Sample: Danville Composite
5/17/22
Total Solids
Volatile Solids
% Volatile Solids
Week 1
1.30
0.660
0.506
Week 2
1.19
0.580
0.485
Week 3
1.01
0.470
0.471
Week 4
1.04
0.600
0.577
Week 5
0.900
0.450
0.505
Van HIeek Reduction (%): 0.38
I hereby certify that I have reviewed and approve these data.
Laboratory Representative
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

P2
V
ca
p

ACOD
�f
a
w
a
a
O
r
C
n/ N
W
O
7r
t `
� N
A �
a con
D
a
z
w
U
W
a
i
;41 U
0
C
0
>C
QI U
C�
j a
n O
v7
h
u
v
U

A
A
Ca
� � U
C CO 63

ca
N- n.
o
v❑
O O
J
CL
O
= u
o
m
ry
cl
_
❑
•�
C
to
m
O
o
-
-0 C•
c
u
-
m ..
w` a
O
a
=1
E
ui
ECL
ai
v
0 v
`^
'�
O v
E cj
E
0
~
~
_
~
d� r4 E
Q C
m
}
7
4
C
rl ri
3 O
0
N
/►
U•1 III O
n n
VI
❑
uo
D
l0 c6
m m ar
*
❑
Ln
u
Q}
C
X
zO
w
O
L
•�
N
O
a Li
a
a
n•
C
L
a
cu
cu
Cs
a
O
�
a v
aJ
Q
w
m
H
a
co
I
u N
q
v
+1
Ln (N
aJ
N U
Y
W
v
tlJ
Z
Ln
O
p
o
q �
ro
V Y —_
q 'a
L)
C-
Q }
C:
3 v
! J
E
W
a
>
v
?
a
7
�Ln n O
C
LLiCP
m
N
CL
O
O C
.S
i-Qf
Y
U
rst
~
U
Z
El
aj
d rv'
E
C
o
U Q
Q
a
U
o
vY
Z
i
E
E
E
Q3
E
v
CS
rCt
}
■ N
V
i
?
u
S
tn
O
An
0
N
N tV
z
CL
E
]
ID
m
[6
a�
4
U
0 m
m u
0
o
C
�+
o
O-A
ai
ra
o .. q7 IV/�
f��
C
Ln
6
to
o
Z
+-
L
@�
W orN
to
h
o
rl
O aC U
�O
Ul
Uj b z L
cu
U
' Lu
�-
u
Z ro
_
C
U
E
�'
R
tB
o
�
U
a°1c
z
a
O
�--
�
}
1
a- - •r
J
-0
O
V7
LU
j .
Q
N
a
a
-
O`
6
0)
-0
L
U
ro
O
Z> V)
`^
❑
❑
❑
❑

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Danville WQ Permit Number: WQ0036561
WWTP Name:
Northside WWTP
NPDES Number: VA0060593
Monitoring Period: From l/l/2022 To 12/31/2022
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) ❑
Alt B (Alk Treatment) ❑
1 Alt. C (Prior Testing) ❑
Alt.D (No Prior Test) ❑
I Process to Further Reduce Pathogengs ❑
If applicable to alternative
performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
I Heat Drying ❑
1 Heat Treatment ❑
Thermophilic ❑
Beta Ray ❑
1 Gamma Ray ❑
1 Pasteurization ❑
Class B:
I Alt. (1) Fecal Density 0
I Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative
performed (Class
B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying ❑
Composting ❑
Aerobic Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
g �
Number o
1;xcee-
ences
1'�requency
of Analysis
Sample
Type
Analytical
Tech -pique
Minimum
Geo. Mean
Maximum
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
NWN
CFU
147
202
263
col/ g
0
l
Quarterly
G
SM9222D
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 NWN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt. I (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑,►
Alt. 4 (Spec. Oz uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑
jAlt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed
CERTIFICATION STATEMENT (please check the appropriate statement)
❑`' "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if
you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Alan Gould - Project Manager
Preparer Name and Title (type or print)
Ayalv 0 (o9/W Feb 1, 2023
ALan D. Gould (Feb 1.2023 14:13 EST)
Brent Collins; Director of Technical Services
Land Applier Name and Title (if applicable)(type or print)
1/3 0/2023
Signature of Preparer* Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

aceAnalytical
www.pacelabs.com
Pace Analytical Services, LLC
1638 Roseytown Road - Suites 2,3,4
Greensburg, PA 15601
[phone]
June 03, 2022
Kimberly Wickemeyer
Inframark
229 Northside Drive
Danville, VA 24540
RE: Project: INFRAMARK-DANVILLE 5/17/22
Pace Project No.: 30490043
Dear Kimberly Wickemeyer:
Enclosed are the analytical results for sample(s) received by the laboratory on May 17, 2022. The results relate only to the
samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the
laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report.
The test results provided in this final report were generated by each of the following laboratories within the Pace Network:
• Pace Analytical Services - Beaver
• Pace Analytical Services - Lexington
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Cynthia Walker
[e-mail]
[phone]
Project Manager
Enclosures
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 1 of 10

aceAnalytical
www.paeelabs.enm
Pace Analytical Services, LLC
1638 Roseytown Road - Suites 2,3,4
Greensburg, PA 15601
[phone]
CERTIFICATIONS
Project: INFRAMARK-DANVILLE 5/17/22
Pace Project No.: 30490043
Pace Analytical Services Beaver
225 Industrial Park Road, Beaver, WV 25813 North Carolina DEQ 466
Virginia VELAP 460148 Kentucky Wastewater Certification KY90039
West Virginia DEP 060 Pennsylvania DEP 68-00839
West Virginia DHHR 00412CM
Pace Analytical Services Lexington
782 North Lee Highway, Lexington, VA 24450 Virginia VELAP 460150
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 2 of 10

aceAnalytical
www.paeelabs.enm
Pace Analytical Services, LLC
1638 Roseytown Road - Suites 2,3,4
Greensburg, PA 15601
[phone]
SAMPLE SUMMARY
Project: INFRAMARK-DANVILLE 5/17/22
Pace Project No.: 30490043
Lab ID
Sample ID
Matrix
Date Collected
Date Received
30490043001
CATWALK 131 #1
Solid
05/17/22 07:30
05/17/22 12:33
30490043002
CATWALK 132 #2
Solid
05/17/22 08:00
05/17/22 12:33
30490043003
CATWALK 133 #3
Solid
05/17/22 07:35
05/17/22 12:33
30490043004
CATWALK 134 #4
Solid
05/17/22 07:50
05/17/22 12:33
30490043005
CATWALK 135 #5
Solid
05/17/22 07:40
05/17/22 12:33
30490043006
CATWALK 136 #6
Solid
05/17/22 07:55
05/17/22 12:33
30490043007
CATWALK 132 #7
Solid
05/17/22 08:05
05/17/22 12:33
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 3 of 10

aceAnalytical
www.paeelabs.enm
Pace Analytical Services, LLC
1638 Roseytown Road - Suites 2,3,4
Greensburg, PA 15601
[phone]
SAMPLE ANALYTE COUNT
Project:
Pace Project No.:
INFRAMARK-DANVILLE 5/17/22
30490043
Analytes
Lab ID
Sample ID
Method
Analysts
Reported
Laboratory
30490043001
CATWALK 131 #1
SM 2540G-11
LPO
1
PASI-BV
SM 9222D-2006
JCD
1
PASI-LE
30490043002
CATWALK 132 #2
SM 254OG-11
LPO
1
PASI-BV
SM 9222D-2006
JCD
1
PASI-LE
30490043003
CATWALK 133 #3
SM 254OG-11
LPO
1
PASI-BV
SM 9222D-2006
JCD
1
PASI-LE
30490043004
CATWALK 134 #4
SM 254OG-11
LPO
1
PASI-BV
SM 9222D-2006
JCD
1
PASI-LE
30490043005
CATWALK 135 #5
SM 254OG-11
LPO
1
PASI-BV
SM 9222D-2006
JCD
1
PASI-LE
30490043006
CATWALK 136 #6
SM 254OG-11
LPO
1
PASI-BV
SM 9222D-2006
JCD
1
PASI-LE
30490043007
CATWALK 132 #7
SM 254OG-11
LPO
1
PASI-BV
SM 9222D-2006
JCD
1
PASI-LE
PASI-BV = Pace Analytical Services - Beaver
PASI-LE = Pace Analytical Services - Lexington
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 4 of 10

aceAnalytical
www.paeelabs.enm
Pace Analytical Services, LLC
1638 Roseytown Road - Suites 2,3,4
Greensburg, PA 15601
[phone]
ANALYTICAL RESULTS
Project: INFRAMARK-DANVILLE 5/17/22
Pace Project No.: 30490043
Sample: CATWALK B1 #1
Lab ID: 30490043001 Collected: 05/17/22 07:30 Received: 05/17/22 12:33 Matrix: Solid
Results reported on a "dry weight"
basis and are adjusted for percent moisture, sample size and any dilutions.
Parameters
Results Units Report Limit DF Prepared Analyzed CAS No. Qual
BVR Percent Moisture
Analytical Method: SM 254OG-11
Pace Analytical Services - Beaver
Percent Moisture
95.3 % 0.10 1 05/25/22 13:30 H1,N2
LBIO Fecal Coliform By MF
Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006
Pace Analytical Services - Lexington
Fecal Coliform
<213 CFU/g 213 0.213 05/17/22 17:30 05/18/22 17:27
Sample: CATWALK B2 #2
Lab ID: 30490043002 Collected: 05/17/22 08:00 Received: 05/17/22 12:33 Matrix: Solid
Results reported on a "dry weight"
basis and are adjusted for percent moisture, sample size and any dilutions.
Parameters
Results Units Report Limit DF Prepared Analyzed CAS No. Qual
BVR Percent Moisture Analytical Method: SM 254OG-11
Pace Analytical Services - Beaver
Percent Moisture 96.1 % 0.10 1 05/25/22 13:31 H1,N2
LBIO Fecal Coliform By MF Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006
Pace Analytical Services - Lexington
Fecal Coliform <256 CFU/g 257 0.257 05/17/22 17:30 05/18/22 17:27
Sample: CATWALK B3 #3 Lab ID: 30490043003 Collected: 05/17/22 07:35 Received: 05/17/22 12:33 Matrix: Solid
Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions.
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
BVR Percent Moisture
Analytical Method: SM 254OG-11
Pace Analytical Services - Beaver
Percent Moisture
94.6 % 0.10 1 05/25/22 13:33 H1,N2
LBIO Fecal Coliform By MF
Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006
Pace Analytical Services - Lexington
Fecal Coliform
<185 CFU/g 186 0.186 05/17/22 17:30 05/18/22 17:27
Sample: CATWALK B4 #4
Lab ID: 30490043004 Collected: 05/17/22 07:50 Received: 05/17/22 12:33 Matrix: Solid
Results reported on a "dry weight"
basis and are adjusted for percent moisture, sample size and any dilutions.
Parameters
Results Units Report Limit DF Prepared Analyzed CAS No. Qual
BVR Percent Moisture
Percent Moisture
Date: 06/03/2022 03:58 PM
Analytical Method: SM 254OG-11
Pace Analytical Services - Beaver
95.1 % 0.10 1
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
05/25/22 13:34
H1,N2
Page 5 of 10

aceAnalytical
www.paeelabs.enm
Pace Analytical Services, LLC
1638 Roseytown Road - Suites 2,3,4
Greensburg, PA 15601
[phone]
ANALYTICAL RESULTS
Project: INFRAMARK-DANVILLE 5/17/22
Pace Project No.: 30490043
Sample: CATWALK B4 #4 Lab ID: 30490043004 Collected: 05/17/22 07:50 Received: 05/17/22 12:33 Matrix: Solid
Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions.
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
LBIO Fecal Coliform By MF Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006
Pace Analytical Services - Lexington
Fecal Coliform <204 CFU/g 205 0.205 05/17/22 17:30 05/18/22 17:27
Sample: CATWALK B5 #5 Lab ID: 30490043005 Collected: 05/17/22 07:40 Received: 05/17/22 12:33 Matrix: Solid
Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions.
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
BVR Percent Moisture
Analytical Method: SM 254OG-11
Pace Analytical Services - Beaver
Percent Moisture
93.2 % 0.10 1 05/25/22 13:36 H1,N2
LBIO Fecal Coliform By MF
Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006
Pace Analytical Services - Lexington
Fecal Coliform
<147 CFU/g 148 0.148 05/17/22 17:30 05/18/22 17:27
Sample: CATWALK B6 #6
Lab ID: 30490043006 Collected: 05/17/22 07:55 Received: 05/17/22 12:33 Matrix: Solid
Results reported on a "dry weight"
basis and are adjusted for percent moisture, sample size and any dilutions.
Parameters
Results Units Report Limit DF Prepared Analyzed CAS No. Qual
BVR Percent Moisture
Analytical Method: SM 254OG-11
Pace Analytical Services - Beaver
Percent Moisture
94.2 % 0.10 1 05/25/22 13:38 H1,N2
LBIO Fecal Coliform By MF
Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006
Pace Analytical Services - Lexington
Fecal Coliform
<172 CFU/g 173 0.173 05/17/22 17:30 05/18/22 17:27
Sample: CATWALK B2 #7
Lab ID: 30490043007 Collected: 05/17/22 08:05 Received: 05/17/22 12:33 Matrix: Solid
Results reported on a "dry weight"
basis and are adjusted for percent moisture, sample size and any dilutions.
Parameters
Results Units Report Limit DF Prepared Analyzed CAS No. Qual
BVR Percent Moisture
Analytical Method: SM 254OG-11
Pace Analytical Services - Beaver
Percent Moisture
96.2 % 0.10 1 05/25/22 13:41 H1,N2
LBIO Fecal Coliform By MF
Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006
Pace Analytical Services - Lexington
Fecal Coliform
<263 CFU/g 264 0.264 05/17/22 17:30 05/18/22 17:27
Date: 06/03/2022 03:58 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 6 of 10

aceAnalytical
www.paeelabs.enm
Pace Analytical Services, LLC
1638 Roseytown Road - Suites 2,3,4
Greensburg, PA 15601
[phone]
QUALIFIERS
Project: INFRAMARK-DANVILLE 5/17/22
Pace Project No.: 30490043
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
TNTC - Too Numerous To Count
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL -Adjusted Method Detection Limit.
PQL - Practical Quantitation Limit.
RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and
bias for a specific analyte in a specific matrix.
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Reported results are not rounded until the final step prior to reporting. Therefore, calculated parameters that are typically reported as
"Total" may vary slightly from the sum of the reported component parameters.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI - The NELAC Institute.
ANALYTE QUALIFIERS
H1 Analysis conducted outside the EPA method holding time.
N2 The lab does not hold NELAC/TNI accreditation for this parameter but other accreditations/certifications may apply. A
complete list of accreditations/certifications is available upon request.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 06/03/2022 03:58 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 10

aceAnalytical
www.paeelabs.enm
Pace Analytical Services, LLC
1638 Roseytown Road - Suites 2,3,4
Greensburg, PA 15601
[phone]
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: INFRAMARK-DANVILLE 5/17/22
Pace Project No.: 30490043
Analytical
Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch
30490043001
CATWALK B1 #1
SM 2540G-11
506620
30490043002
CATWALK B2 #2
SM 2540G-11
506620
30490043003
CATWALK B3 #3
SM 2540G-11
506620
30490043004
CATWALK B4 #4
SM 2540G-11
506620
30490043005
CATWALK B5 #5
SM 2540G-11
506620
30490043006
CATWALK B6 #6
SM 2540G-11
506620
30490043007
CATWALK B2 #7
SM 2540G-11
506620
30490043001
CATWALK B1 #1
SM 9222D-2006
508983
SM 9222D-2006
508986
30490043002
CATWALK B2 #2
SM 9222D-2006
508983
SM 9222D-2006
508986
30490043003
CATWALK B3 #3
SM 9222D-2006
508983
SM 9222D-2006
508986
30490043004
CATWALK B4 #4
SM 9222D-2006
508983
SM 9222D-2006
508986
30490043005
CATWALK B5 #5
SM 9222D-2006
508983
SM 9222D-2006
508986
30490043006
CATWALK B6 #6
SM 9222D-2006
508983
SM 9222D-2006
508986
30490043007
CATWALK B2 #7
SM 9222D-2006
508983
SM 9222D-2006
508986
Date: 06/03/2022 03:58 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 8 of 10

F�CF1VFi ��. [e-mail] rmau io: allcia.crf. mpion(C_UInTramarK,coM ** Preservative Types: (1) nitric acid, (2) sulfuric acid, (3) hydrochloric acid, (4) sodium hydroxide, (5) zinc acetate,
(6) methanol, (7) sodium bisulfate, (8) sodium thiosul€ate, (9) hexane (A) ascorbic acid, (B) ammonium sulfate,
Copy To: [e-mail] Site Collection Info/Address: (C) ammonium hydroxide, (D) TSP, (U) Unpreserved, (D) Other
Danville VA WWTP 229 Northslde, Dr., Danville, VA 24540 Analvses Lah Prnfiirall
Customer Project Name/Number:
State: County/City: Time Zone Collected:
Inframark-Danville (client #: 92-618203)
VA /Danville [ }PT( ]MT[ ]CT VET
Phone: [phone]
Site/Facility ID #:
Compliance Monitoring?
Email: [e-mail]
Danville, VA WWTP permit VA0060593
[ oes [ ] No
Collected By (print):
Purchase order #:137975
DW PWS ID #:
Robert Clifton
Quote #: 00109788
DW Location Code:
Coll cted By (signatu 0:
Turnaround Date Required:
Immediately Packed on Ice:
o-L-
results by 06/01 /2022
[b�Yes [ IN.
Sample Disposal:
Rush:
Field Filtered (if applicable):
M Dispose as appropriate (j Return
[ ] Same Day [ ] Next Day
( } Yes 6,1 No
t 1 Archive:
[ 1 Z Day [ ] 3 Day [ ] 4 Day [ ] S Day
Analysis:'
Samp7 i?H Acceptable ': Y N NA
( )Hold:
{Expedite Charges Apply)
pH-Stz�ps;
* Matrix Codes (Insert in Matrix box below): Drinking Water [DW], Ground Water (GW), Wastewater (WW),
Su3.fide PrOsent .X W Nil
Lead, Acei#te Strips;
Product (P), Soil/Solid (SL), Oil (OL), Wipe (WP), Air (AR), Tissue (TS), Bioassay {B), Vapor (V), Other (OT)
0
Customer Sample ID
P
Matrix *
Comp /
Grab
Collected (or
Composite Start)
Composite End
Res
CI
# of
Ctns
N
Lab Ssmpl e / comments
Date
Time
Date
Time
a Wa
SL*
Grab
��
D7 0
----
----
N o
1
a Wa
SL*
Grab
r,
b8 )o
- - - -
- - - -
No
1
atwa
SL*
Grab
�
p�35
- - - -
- - - -
No
1
Catwalk B4 #4
SL•
Grab
y
©-7
- - - -
- - - -
No
1
walk5
SL*
Grab
4�
- - - -
_ - -
No
1
a Wa
SL'
Grab
fi755
- - --
- - --
No
1
a Wa
SL*
Grab
L,
ff'F
- - - -
- - - -
Nn
114
. ... ..
Customer Remarks / Special Conditions / Possible Hazards:
'Eliosolids for Fecal Coliform
Relinquished by/Company: (Signature) Date/Time:
Relinquished by/Company: (Signature) Date/Time:
06"gz'� 5 - / 9 - as //121?.r)
Received by/Company: (Signature) Date/Time:
Received by/Cpmp�ny: (Signature) Date/Time:
(Signature) Date/Tlme:iVontonforrhance(S} Page:
PA.. YP§ I i110 . -: of: r

0
LIMS73 Lab Sample Condition Upon Receipt (West Virginia) WO# : 30490043 °
0
' f'aceAr lyhia! PM: CEW Due Date: 05/27/92
Client Name:OG CLIENT: INFRAMARK o
Courier: ❑ Fed Ex ❑ UPS ❑ USPS D:Client ❑ Commercial ❑ Pace ❑ Other:
Tracking #:
Custody Seal on Cooler]Box/Containers Present: ❑ yes ❑ no Seals intact: ❑ yes ❑ no
Thermometer used LXTAd U Type of Ice: Wet Blue None
Cooler Temperature Observed Temp �' �Q C Correction Factor: 0'S C Final Temp: . a C_T
pH paper Lot# Date and Initials of person examining
Comments:
contents:
Yes
I No
NIA
Chain of Custody Present:
1.
Chain of Custody Filled Out:
2.
Chain of Custody Relinquished:
3.
Sampler Name & Signature on COO:
4.
Sample Labels match COC:
-Includes dateltimellD Matrix:
5.
Samples Arrived within Hold Time:
6.
Short Hold Time Analysis (a72hr remaining):
7.
Rush Turn Around Time Requested:
8.
Sufficient Volume:
l
9.
Correct Containers Used:
-Pace Containers Used:
10.
Containers Intact:
11.
Orthophosphate field filtered:
12,
Hex Cr Aqueous sample field filtered:
-pH adjusted within 24 hours? (If yes, indicate acid lot #)
13.
r
Filtered volume received for Dissolved tests:
14.
All containers have been checked for preservation: i
exceptions: VOA, coliform, O&G, LLMercury, Non -aqueous matrix
All containers meet method preservation requirements: /
15.
Initial when
completed02L
Date/time samples
provided to tab - f - as
Tests not preserved:
Headspace in VOA Vials:
16.
Trip Blank Present:
Trip Blank Custody Seals Present:
17.
LL
Initial when
completed:
Date: r r
Client Notification/ Resolution:
Person Contacted:
Comments/ Resolution:
DateMme:
Contacted By:
❑ A check in this box indicates that additional information has been stored in ereports.
*PM review is documented electronically in LIMS, when the Project Manager closes the SRF Review schedule in LIMS. The status may be reviewed in the Status section
of the Workorder Edit Screen.
SCUR WV - rev.082219

T
AWO
M1
Contact: Brent Collins
Client: EMA Resources, Inc
755 Yadkinville Road
Mocksville, IBC 27028
Meritech, Inc.
Environmental Laboratory
Laboratory Certification No. 165
Report Date: 6/22/2022
Date Sample Rcvd: 5/19/2022
Vector Attraction Reduction Aerobically Digested Sludge 30 Day Test
Meritech Work Order # 05192213 Sample: Danville Composite 5/19/22
Total Solids Volatile Solids a Volatile Solids
Week 1 1.65 0.770 0.466
Week 2
1.01
0.460
0.458
Week 3
0.960
0.440
0A53
Week 4
1.07
0.520
0.481
Week 5
0.910
0.450
0.498
Van Kleek Reduction (%): -13.55
I hereby certify that I have reviewed and approve these data.
Laboratory Representative
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

rn
q
0
0
a
cn
A
o
0
o
S
a �
a
z s�
QL W
ea
3
�
v
c
�
o
p.0
c-.
0
0
0
.QA
a0
i..i
h0
b0
r
K
Q +�
C
ca
�
cc
ev
v
ON
V'i

O1
r1l

ul
o
0
GO
e a
O O
O
n ,n
F
1O
r
0 O
II
e
N
a n.
c
o
it
13
v
yfi
� N
o
U U
a o
O O
V1 kn
Y'Y Vl
a
Nb
o
O
tn
W
kn
kn
W
PI
O
U
U a
Ln
o
0
FO
a
U
O4 u
O
O
�
N
� O�•+,
C
�
V)cf�
-O
h 4
•--�
U
0
ZO
O
vUM3
cl
N
cco
�
a
remit
y
6!
'C
U
C C3
❑
W
Cd
A
a
3
L
0
0
0
�
�
H
o �
o
>
0
0
0
0
Ln
4]
'�
knN
c
tn
4l
n
'n
u�j
t
o
t"
C
=
x
a
�
R
A
A
L
c.
w
p•
__
�
v
;C u
a
�
�

o
U a
H
0 0
o L"
e
O
�
F•
� O
O
u u
?-
c
II
N
o
ao
0
0
o
kn
W
�
�
�
�
d
O
or^
U
O
a a
U
v
�v
A
C
�F+
n

?
Y
E
?
o
of
O
c J
_
`m
E
E
o
C 43
[Q
—
a
D.
C
rl N io
m
Q c
c „
m
}
u
c� rl
3 O
H
Vx1
O
LO u] c
a
o
o
o
rr1 m a
✓�
h
TZ
�r
'
L�•J
'LU c: '�
u
ai
Xt
(��'�
C
o
Q
aCL X
a
o
a
Oa-
` (
v
♦ r
Q
m
Z Ui w
c X
t
LL-
n
II_ -a
L
V /
L
OO
-6
� N
u
`�
C
y
w
G1
L
L
.ar
L
4-J
II O
� N
>^
V)
°1 ' v
aJ
,Le
-
aj
E
v
Q
v
Z
r
o
uQ
s
n
} u
Q
O
a
o
s
>
In
W
E
a
Q
a
v
J
O PO
N
as
E
\
I
c
a
c
Q 0
vi
O
rYa
xt U
vi
y
CJ
Y
�
O
Q �
Y7
u ¢
a
a
N
c
vi
(U
+
E
E
a)
v�
re
r
f
N
V
LU
U
3
W N Vl
ON
m
V1
M1
N
II
O
II
fV
I--m m .
qy
O
E
N
-a,
a
cr.m
CL
IN 0 m m M
Tco O
❑
o
o
00
i Q Q n�Ui
�
E_
M
o-
m
•Q
H
Q
U
5
a L.L N
L
+
Lq
CD
U
CU
a
W ca
�
v
z U� —
o
m r
m
C
LM
cu
0
,u�1
N W
=
LAO
N
O
—_ ��
0 cf U re
O
t
y
> E w w N
Z m
Lu
_
V Ol �J
Q
II
Q
Q;
m
N
s 7
Q�J
N
'0
r
'j
N
':5
C
cr
Q
�
C
U
s
O
C:
w
m
.Z;
cu
UO
ii
O
to
❑
El
El
❑
V

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/agronomi/ Report No. FY23-SL008054
k5i I"14'4+; 4 L
Client: James Y Blackwell
Advisor: Brent Collins
Predictive
7402 NC Hwy 158 W
EMA Resources Inc
°± f'
Yanceyville, NC 27379
755 Yadkinville Rd
�- Soil Report Mehlich-3 Extraction
Mocksville, NC 27028
Sampled County : Caswell
_1
Links to Helpful Information
Sampled: 10/05/2022 Received: 10/10/2022 Completed: 10/20/2022 Farm: CS07
Client ID: 242509
Advisor ID: 405413
Sample ID: 00001
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O Mg S Mn Zn
Cu B
Information
Lime History:
1-Fescue/OGrass/Tim, M 1.0 120-200 0
30 0 0 0 0
0 0
Note: 12
2 - 0.0
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class: Mineral
HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg%
S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI
Cu-I Na ESP SS-1 NO3-N
0.76 1.09 6.8 67 2.2 5.5 126 57 48 14
83 1573 961 633 633
1353 0.1 1
North Carolina
Tcbwiv Truk f and Ct wmisskm
Reprogramming of the laboratory -information -management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
- Steve Troxler, Commissioner of Agriculture

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/agronomi/ Report No. FY23-SL008053
kSi l"14'4+;4,
Client: Glenn Hodges
Advisor: Brent Collins
Predictive
2388 Allison Rd
EMA Resources Inc
°± f'
Pelham, NC 27311
755 Yadkinville Rd
�- Soil Report Mehlich-3 Extraction
Mocksville, NC 27028
Sampled County : Caswell
_1
Links to Helpful Information
Sampled: 10/05/2022 Received: 10/10/2022 Completed: 10/20/2022 Farm: CS09
Client ID: 535611
Advisor ID: 405413
Sample ID: 00003
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O Mg S Mn Zn
Cu B
Information
Lime History:
1-Fescue/OGrass/Tim, M 0.0 120-200 0
40 0 0 0 0
0 0
Note: 12
2 - 0.0
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class: Mineral
HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg%
S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI
Cu-I Na ESP SS-1 NO3-N
0.92 1.17 8.3 82 1.5 6.1 129 49 70 9
57 410 262 337 337
108 0.2 2
North Carolina
Tai wLv Truk f and Ctwinlsskm
Reprogramming of the laboratory -information -management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
- Steve Troxler, Commissioner of Agriculture

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/agronomi/ Report No. FY23-SL003059
k5i I"14'4+; 4 L
Client:
Marc Thomas
Advisor:
Brent Collins
Predictive
730 Old Satterfield Rd.
EMA Resources Inc
°± f'
Milton, NC 27305
755 Yadkinville Rd
�- Soil Report Mehlich-3 Extraction
Mocksville, NC 27028
Sampled County : Caswell
_1
Links to Helpful Information
Sampled: Received: 08/24/2022 Completed: 09/01/2022 Farm: CS10
Client ID:
523433
Advisor
ID: 405413
Sample ID: 00001
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O
Mg S
Mn
Zn
Cu
B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0 120-200 0
80
0 0
pH$
0
0
0
Note: 12 Note: $
2 - Fescue/OGrass/Tim, M 0.0 120-200 0
80
0 0
pH$
0
0
0
Note: 12 Note: $
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg%
S-1 Mn-I
Mn-All Mn-Al2
Zn-I
Zn-AI
Cu-I
Na ESP SS-1 NO3-N
0.36 0.98 11.5 91 1.0 6.6 290 28 61 28
38 340
212 212
981
981
507
0.1 1
Sample ID: 00005
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O
Mg S
Mn
Zn
Cu
B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0 120-200 0
90
0 0
pH$
0
0
0
Note: 12 Note: $
2 - Fescue/OGrass/Tim, M 0.0 120-200 0
90
0 0
pH$
0
0
0
Note: 12 Note: $
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg%
S-1 Mn-I
Mn-All Mn-AI2
Zn-I
Zn-AI
Cu-I
Na ESP SS-1 NO3-N
0.22 1.05 9.4 91 0.8 6.7 174 24 60 30
32 147
95 95
612
612
328
0.1 1
North Carolina
Tai wLv Truk f and Ctwinlsskm
Reprogramming of the laboratory -information -management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
- Steve Troxler, Commissioner of Agriculture

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/agronomi/ Report No. FY23-SL000905
k5i I"14'4+;4,
Client:
David / Sledge Sartin
Advisor:
Brent Collins
Predictive
3404 Park Springs Rd
EMA Resources Inc
°± f'
Providence, NC 27315
755 Yadkinville Rd
�- Soil Report Mehlich-3 Extraction
Mocksville, NC 27028
Sampled County : Caswell
_1
Links to Helpful Information
Sampled: Received: 07/18/2022 Completed: 07/26/2022 Farm: CS14
Client ID:
347847
Advisor
ID: 405413
Sample ID: 00001
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O
Mg S
Mn
Zn
Cu
B
Information
Lime History:
1-Fescue/OGrass/Tim, M 0.0 120-200 90
50
0 0
0
0
0
0
Note: 12
2- Fescue/OGrass/Tim, M 0.0 120-200 90
50
0 0
0
0
0
0
Note: 12
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg%
S-1 Mn-I
Mn-All Mn-Al2
Zn-I
Zn-AI
Cu-I
Na ESP SS-1 NO3-N
0.27 1.11 5.7 81 1.1 6.2 22 43 50 27
26 175
120 120
108
108
97
0.1 2
Sample ID: 00002
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O
Mg S
Mn
Zn
Cu
B
Information
Lime History:
1-Fescue/OGrass/Tim, M 0.8 120-200 40
40
0 0
0
0
0
0
Note: 12
2- Fescue/OGrass/Tim, M 0.0 120-200 40
40
0 0
0
0
0
0
Note: 12
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg%
S-1 Mn-I
Mn-All Mn-AI2
Zn-I
Zn-AI
Cu-I
Na ESP SS-1 NO3-N
0.56 1.08 6.4 71 1.8 5.5 43 48 48 19
41 352
228 228
168
168
113
0.1 2
North Carolina
Tai wLv Truk f and Ctwinlsskm
Reprogramming of the laboratory -information -management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
- Steve Troxler, Commissioner of Agriculture

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/agronomi/ Report No. FY22-SL036094
k5i I"14'4+;4,
Client: David / Sledge Sartin
Advisor: Brent Collins
Predictive
3404 Park Springs Rd
EMA Resources Inc
°± f'
Providence, NC 27315
755 Yadkinville Rd
�- Soil Report Mehlich-3 Extraction
Mocksville, NC 27028
Sampled County : Caswell
_1
Links to Helpful Information
Sampled: Received: 06/24/2022 Completed: 07/01/2022 Farm: CS14
Client ID: 347847
Advisor ID: 405413
Sample ID: 00003
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O Mg S Mn Zn
Cu B
Information
Lime History:
1-Fescue/OGrass/Tim, M 0.3 120-200 60
80 0 0 0 0
0 0
Note: 12
2- Fescue/OGrass/Tim, M 0.0 120-200 60
80 0 0 0 0
0 0
Note: 12
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class: Mineral
HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg%
S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI
Cu-I Na ESP SS-1 NO3-N
0.27 0.98 8.8 85 1.3 5.8 35 29 53 30
31 103 79 79 319 319
173 0.1 1
North Carolina
Tcbwiv Truk f and Ctwinlsskm
Reprogramming of the laboratory -information -management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
- Steve Troxler, Commissioner of Agriculture

Signature Pages
Final Audit Report
Created: 2023-02-01
By: Brent Collins ([e-mail])
Status: Signed
Transaction ID: CBJCHBCAABAAS9_Y16lk7yUvN361-KRZEi_VtbZ_MyMb
"Signature Pages" History
Document created by Brent Collins ([e-mail])
2023-02-01 - 6:52:29 PM GMT- IP address: 206.85.202.26
P-► Document emailed to [e-mail] for signature
2023-02-01 - 6:57:57 PM GMT
Email viewed by [e-mail]
2023-02-01 - 7:12:36 PM GMT- IP address: 65.254.177.125
dp Signer [e-mail] entered name at signing as Al -an D. Gould
2023-02-01 - 7:13:38 PM GMT- IP address: 65.254.177.125
2023-02-01
Gip Document e-signed by Al -an D. Gould ([e-mail])
Signature Date: 2023-02-01 - 7:13:40 PM GMT - Time Source: server- IP address: 65.254.177.125
Q Agreement completed.
2023-02-01 - 7:13:40 PM GMT
0 Adobe Acrobat Sign

Danville Signature Page
Final Audit Report 2023-02-03
Created: 2023-02-03
By: Brent Collins ([e-mail])
Status: Signed
Transaction ID: CBJCHBCAABAAPAt8oDuT_oOAJLNogS214ei3cl66AKAq
"Danville Signature Page" History
Document created by Brent Collins ([e-mail])
2023-02-03 - 2:14:09 PM GMT- IP address: 206.85.202.26
P-► Document emailed to [e-mail] for signature
2023-02-03 - 2:14:39 PM GMT
Email viewed by [e-mail]
2023-02-03 - 2:15:47 PM GMT- IP address: 216.146.48.10
dp Signer [e-mail] entered name at signing as Alan Johnson
2023-02-03 - 2:17:21 PM GMT- IP address: 216.146.48.10
Gip Document e-signed by Alan Johnson ([e-mail])
Signature Date: 2023-02-03 - 2:17:23 PM GMT - Time Source: server- IP address: 216.146.48.10
Q Agreement completed.
2023-02-03 - 2:17:23 PM GMT
0 Adobe Acrobat Sign