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HomeMy WebLinkAboutWQ0003351_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) * WQ0003351 Applicant/Permittee Town of Mocksville Email Notifications Does this need review by the hydrogeologist? * Yes U No Regional Office Winston-Salem CO Reviewer Admin Reviewer Submittal Form Project Contact Information Please provide information on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other correspondence. Name* Brent Collins Email Address* brent.collins@emaresourcesinc.com Project Information ......................... Application/Document Type* New (Fee Required) Modification - Major (Fee Required) Renewal with Major Modification (Fee Required) Annual Report Additional Information Other Phone Number* 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:* WQ0003351 Has Current Existing permit number Applicant/Permittee Address* 171 Clement Street, Mocksville, NC 27028 Facility Name* Town of Mocksville 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 nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here. (Application Form, Engineering Plans, Specifications, Calculations, Etc.) 2022 Mocksville Annual Report - WQ0003351.pdf 14.63MB 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 — Town of Mocksville Treatment and Land Application of Residuals Permit No. WQ0003351 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 166.64 dry tons of wastewater residuals to 79.75 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 336975191441 — Fax 336975191442 755 Yadkinville Rd — Mocksville, NC 27028 --Resources, Inc. Town of Mocksville 2022 Annual Report Residuals Land Application Permit No. WQ0003 3 51 Prepared By: EMA Resources, Inc. Phone 336975191441 — Fax 336975191442 755 Yadkinville Rd — Mocksville, NC 27028 ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit#: WQ0003351 County: Davie Year: 2022 Facility Name (as shown on permit): Land Application Operator: EMA Resources Inc. Town of Mocksville Phone: 336-751-1441 Land application of residuals as allowed by the permit occurred during the past calendar year? ® 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: 10 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: 166.64 Total number of acres utilizes for land application during the year: 79.75 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 lime 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." Ken Gamble - Town Manager /Km Ga)WbGe Ken Gamble (Feb 3, 2023 16:15 EST) Feb 3, 2023 Permittee Name and Title (type or print) Signature of Permittee Date T�fcfsobi3rf� y Feb 3, 2023 2i2i2023 Todd Robinson (Feb 3, 202311:56 EST) 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 #: WQ0003351 Laboratory: Town of Mocksville NCO021491 WWTP Name: Dutchman's Creek WWTP Recidnal Analvcic Data 1) 2) 3) 4) 5) Waypoint Analytical Parameter (mg/kg) Conc. Limit (mg/kg a Sample or Composite Date 1/24/22 4/6/22 8/3/22 10/6/22 Percent Solids (%) NA 1.77 1.89 1.05 1.09 Arsenic 75 13.3 26.3 24 21.8 Cadmium 85 1.11 5.26 2 1.82 Copper 4,300 187 161 188 380 Chromium NA 23.9 23.4 23.6 1 31.1 Lead 840 17 21.1 18 22.8 Mercury 57 0.346 0.335 0.68 0.606 Molybdenum 75 7.5 13.2 13.5 12.3 Nickel 420 11.9 13.2 12.1 21.2 Selenium 100 17.8 26.3 32 29.1 Zinc 7,500 594 437 461 819 Total Phosphorus NA 19500 24400 32700 28900 TKN NA 78900 75800 87500 85600 Ammonia -Nitrogen NA 6170 6160 7230 6080 Nitrate and Nitrite NA 405 254 4780 7920 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." TWd Dbi�roy Feb 3, 2023 Todd Robinson (Feb 3, 2023 11:56 EST) Signature of Preparer * 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: WQ0003351 Facility Name: Town of Mocksville Residual Source NCO021491 NPDES # or WQ#: WWTP Name: Dutchman's Creek WWTP Residual Analvsis Data Laboratory: 1) Waypoint Analytical 2) 3) 4) 5) ParameterSample • or Composite Date MMMMMMMMMMMM 1.11 11 11 • 11 -------- ••11 11 11 :11 -------- '• •111 1 111 •1 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." %OG�G� kMl, ,f,y Todd Robinson (Feb 3, 2023 11:56 EST) Signature of Preparer * *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Feb 3, 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: Town of Mocksville Total Dry Tons Applied (Annual): 67.36 Permit #: WQ0003351 Cation Exchange Capacity (non 503 only): Operator: Roger Spillman Owner: Roger Spillman Predominant Soil Series: CeB2 Acres Used: 21.8 Acres Permitted: 21.8 Site #: NC-DV08 Field #: 1 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 1 1/24/22 2 1 4/6/22 3 4 5 6 7 8 9 10 11 12 % Solids 1.77 1.89 Arsenic 13.3 26.3 Cadmium 1.11 5.26 Copper 187 161 Chromiurn 23.9 23.4 Lead 17 21.1 Mercury 0.346 0.335 Molyb- denum 7.5 13.2 Nickel 11.9 13.2 Selenium 17.8 26.3 Zinc 594 437 Total Phos- horns 19500 24400 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): TotalNEW a D mammon NOOSE Event 1 1 1 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 �� 1• 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 1 1• 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 • 1 1 1 1: 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 � 1 1 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1•• �� 1 1 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 • 1 1 1 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ®�� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 Total ' •m •• 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 • • "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". 2/2/2023 Signature of Land Applier Date DENR FORM MFLSF (12/2006) 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. Facility Name: Town of Mocksville WQ Permit #: WQ0003351 Field #: 1 Acres Utilized: 21.8 Land Owner: Roger Spillman Annual Dry Tons Applied: 67.36 Site #: NC-DV08 Acres Permitted: 21.8 Operator: Roger Spillman Predominant Soil Series: CeB2 Cation Exchange Capacity (non 503): Crop 1 Name: Fescue -Pasture Crop 1 Max. PAN: 156 Crop 2 Name: Crop 2 Max. PAN: p Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Wasteetc) Soil Cond. D met' Moist) Precip. Past 24 Hrs. inches, a co S 0 w * °� o - N o 7 w N o TKN mg/kg Z a ; o 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 2/15/22 22500 1.77 0.076 Dutchman's Creek Dry <.5" S 0.5 0.3 78900 6170 405 3.856 NA Fescue 2/16/22 36000 1.77 0.122 Dutchman's Creek Dry <.5" S 0.5 0.3 78900 6170 405 6.170 NA Fescue 2/17/22 45000 1.77 0.152 Dutchman's Creek Dry <.5" S 0.5 0.3 78900 6170 405 7.712 NA Fescue 2/19/22 22500 1.77 0.076 Dutchman's Creek Dry <.5" S 0.5 0.3 78900 6170 405 3.856 NA Fescue 2/21/22 45000 1.77 0.152 Dutchman's Creek Dry <.5" S 0.5 0.3 78900 6170 405 7.712 NA Fescue 2/22/22 36000 1.77 0.122 Dutchman's Creek Dry <.5" S 0.5 0.3 78900 6170 405 6.170 NA Fescue 3A/22 40500 1.77 0.137 Dutchman's Creek Dry <.5" S 0.5 0.3 78900 6170 405 6.941 NA Fescue 3/5/22 45000 1.77 0.152 Dutchman's Creek Dry <.5" S 0.5 0.3 78900 6170 405 7.712 NA Fescue 3/7/22 40500 1.77 0.137 Dutchman's Creek Dry <.5" S 0.5 0.3 78900 6170 405 6.941 NA Fescue 4A/22 1 36000 1.89 1 0.130 Dutchman's Creek Dry <.5" S 1 0.5 1 0.3 1 75800 6160 1 254 6.306 NA Fescue 4/5/22 31500 1.89 0.114 Dutchman's Creek Dry <.5" S 0.5 0.3 75800 6160 254 5.518 NA Fescue 4/11/22 36000 1.89 0.130 Dutchman's Creek Dr <.5" S 0.5 0.3 75800 6160 254 6.306 NA Fescue 0 439500 1.589 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 76.986 0.000 TOTALS: 01 876000 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 152.1851 o.000 Lime Applied Annuallbs/acre 0.1332 0.0232 1.0536 0.1457 0.1212 0.0021 0.0687 0.0786 0.1434 3.0545 139.747 Date lbs/ac Prior Years Cumulative lbs/ac 0.0511 0.0041 0.1970 0.2735 0.0995 0.0008 0.0152 0.1321 0.0468 0.6421 Current Cumulative lbs/ac 0.1843 0.0273 1.25061 .4192 0.2207 0.0029 0.0839 0.2107 0.1902 3.6966 Permitted C. P. L. R. * * * * 36 34 1338 267 1 15 374 89 2498 Permit PAN Limit 1 st/2nd Crop 1 1 156 "1 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." / *Application Method: S - Surface, IN - Injection, INC - Incorporation L•�'� 2/2/2023 **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) Facility Name: Land Owner: Operator: ANNUAL LAND APPLICATION FIELD SUMMARY FORM Supplemental Information 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. Town of Mocksville WQ Permit #: WQ0003351 Field #: 1 Acres Utilized: Roger Spillman Annual Dry Tons Applied: 67.36 Site #: NC-DV08 Acres Permitted: Roger Spillman Crop 1 Name: Fescue -Pasture Predominant Soil Series: CeB2 Crop 1 Max. PAN: 156 Crop 2 Name: Cation Exchange Capacity (non 503): Crop 2 Max PAN: 21.8 21.8 o r./o o Volume applied (enter one) Cu. Yds Gallons o Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, W #, Fert., Animal Waste, etc) Soil Cond. (D We ' Moist) Precip. Past 24 Hrs. inches y a °o w °� o 7� w N' o' 7� ?_ CD N• o, TKN mg/kg Z o ua o mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual g Application Crop 1 Crop 2 Crop 1 Crop 2 4/12 40500 1.89 0.146 Dutchman's Creek Dry <.5" S 0.5 0.3 75800 6160 254 7.094 NA Fescue 4/13 40500 1.89 0.146 Dutchman's Creek Dry <.5" S 0.5 0.3 75800 6160 254 7.094 NA Fescue 4/14 40500 1.89 0.146 Dutchman's Creek Dry <.5" S 0.5 0.3 75800 6160 254 7.094 NA Fescue 4/15 31500 1.89 0.114 Dutchman's Creek Dry <.5" S 0.5 0.3 75800 6160 254 5.518 NA Fescue 4/21 31500 1.89 0.114 Dutchman's Creek Dry <.5" S 0.5 0.3 75800 6160 254 1 5.518 NA Fescue 4/22 36000 1.89 0.130 Dutchman's Creek Dry <.5" S 0.5 0.3 75800 6160 254 6.306 NA Fescue 4/24 36000 1.89 0.130 Dutchman's Creek Dry <.5" S 0.5 0.3 75800 6160 254 6.306 NA Fescue 4/25 36000 1.89 0.130 Dutchman's Creek Dry <.5" S 0.5 0.3 75800 6160 254 6.306 NA Fescue 4/26 36000 1.89 0.130 Dutchman's Creek Dry <.5" S 0.5 0.3 75800 6160 254 6.306 NA Fescue 4/27 13500 1.89 0.049 Dutchman's Creek Dry <.5" S 0.5 0.3 75800 6160 254 2.365 NA Fescue 5/19 97500 1.89 0.352 Dutchman's Creek Dry <.5" S 0.5 0.3 75800 6160 254 17.079 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 TOTALS: 01 439500 1.5891 1 1 1 76.986 0.000 "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." *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/2/2023 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date ***C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (SUPP) (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: Town of Mocksville Total Dry Tons Applied (Annual): 13.21 Permit #: WQ0003351 Cation Exchange Capacity (non 503 only): Operator: Roger Spillman Owner: Roger Spillman Predominant Soil Series: MrB2 Acres Used: 17.09 Acres Permitted: 17.09 Site #: NC-DV08 Field #: 8 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Com- posite Date Solon 0 Total Phos- phomsMENEENEENEEN Annual Heavy Metal Field Loadings (Calculated in lbs/acre): TotalMEW ao 0 o o •D -- 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 ro 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 • 1 1 • 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 • •• 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 ® • • 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 • • Total ' • • • 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 • • • "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". 2/2/2023 Signature of Land Applier Date DENR FORM MFLSF (12/2006) 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. Facility Name: Town of Mocksville WQ Permit #: WQ0003351 Field #: 8 Acres Utilized: 17.09 Land Owner: Roger Spillman Annual Dry Tons Applied: 13.21 Site #: NC-DV08 Acres Permitted: 17.09 Operator: Roger Spillman Predominant Soil Series: MrB2 Cation Exchange Capacity (non 503): Crop 1 Name: Fescue -Pasture Crop 1 Max. PAN: 141 Crop 2 Name: Crop 2 Max. PAN: p Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Wasteetc) Soil Cond. D met' Moist) Precip. Past 24 Hrs. inches, a co S 0 w * °� o - N o 7 w N o TKN mg/kg Z a ; o 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 10/18/22 143000 1.09 0.380 Dutchman's Creek Dry <.5" S 0.5 0.3 85600 6080 7920 26.483 NA Fescue 10/19/22 84500 1.09 0.225 Dutchman's Creek Dry <.5" S 0.5 0.3 85600 6080 7920 15.649 NA Fescue 12/28/23 18000 1.09 0.048 Dutchman's Creek Dry <.5" S 0.5 0.3 85600 6080 7920 3.334 NA Fescue 12/29/23 45000 1.09 0.120 Dutchman's Creek Dry <.5" S 0.5 0.3 85600 6080 7920 8.334 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 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 TOTALS: 01 29050o As Cd Cu Cr Pb Hg Mo Ni Se Zn P 53.799T 0.000 Lime Applied Annuallbs/acre 0.0337 0.0028 0.5875 0.0481 0.0352 0.0009 0.0190 0.0328 0.0450 1.2662 44.679 Date lbs/ac Prior Years Cumulative lbs/ac 0.4620 0.1810 18.1950 5.0050 4.2100 0.0930 0.6870 2.3620 0.4720 72.5300 Current Cumulative lbs/ac 0.4957 0.1838 18.7825 5.0531 4.2452 0.0939 0.7060 2.3948 0.5170 73.7962 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 1 st/2nd Crop 1 1 141 "1 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." / *Application Method: S - Surface, IN - Injection, INC - Incorporation L•�'� 2/2/2023 **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: Permit #: Operator: Acres Used: Town of Mocksville Total Dry Tons Applied (Annual): WQ0003351 Cation Exchange Capacity (non 503 only): Greg Dooley Owner: Greg Dooley Predominant Soil Series: 9.7 Acres Permitted: 9.7 Site #: NC -DV 11 Field #: 16.28 CfB2 1 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Com- posite Date Total Phos- phomsMENEENEENEEN Annual Heavy Metal Field Loadings (Calculated in lbs/acre): TotalNEW a � mammon NOOS E Event 1 1:: 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1:: ro 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 1 1 • 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 • 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 • 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 •• 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 1 1:: 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1:: ®� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 Total ' • :: • 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 :: • • "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. I z 4; �; �e_ 2/2/2023 Signature of Land Applier Date DENR FORM MFLSF (12/2006) 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. Facility Name: Land Owner: Operator: Town of Mocksville Greg Dooley Greg Dooley Crop 1 Name: Fescue -Hay WQ Permit #: WQ0003351 Field #: Annual Dry Tons Applied: 16.28 Site #: Predominant Soil Series: CfB2 Crop 1 Max. PAN: 209 Crop 2 Name: Acres Utilized: NC-DV11 Acres Permitted: Cation Exchange Capacity (non 503): Crop 2 Max. PAN: 9.7 9.7 p Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Wasteetc) Soil Cond. D Wet' Moist) Precip. Past 24 Hrs. inches, a 4 -z:; co S 0 w * °� o - N o 7 � w N o TKN mg/kg Z a .; o o CD � 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 6/6/22 36000 1.89 0.293 Dutchman's Creek Dry <.5" S 0.5 0.3 75800 6160 254 14.172 NA Fescue 6/7/22 13500 1.89 0.110 Dutchman's Creek Dry <.5" S 0.5 0.3 75800 6160 254 5.315 NA Fescue 6/13/22 13000 1.89 0.106 Dutchman's Creek Dry <.5" S 0.5 0.3 75800 6160 254 5.118 NA Fescue 6/14/22 27000 1.89 0.219 Dutchman's Creek Dry <.5" S 0.5 0.3 75800 6160 254 10.629 NA Fescue 6/15/22 49500 1.89 0.402 Dutchman's Creek Dry <.5" S 0.5 0.3 75800 6160 254 19.487 NA Fescue 6/16/22 40500 1.89 0.329 Dutchman's Creek Dry <.5" S 0.5 0.3 75800 6160 254 15.944 NA Fescue 6/17/22 27000 1.89 0.219 Dutchman's Creek Dry <.5" S 0.5 0.3 75800 6160 254 10.629 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 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): TOTALS: 01 206500 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 81.294 0.000 Lime Applied Annuallbs/acre 0.088 0.018 0.540 0.079 0.071 0.001 0.044 0.044 0.088 1.467 81.886 Date lbs/ac Prior Years Cumulative lbs/ac 0.035 0.004 0.114 0.024 0.013 0.001 0.011 0.024 0.041 0.468 Current Cumulative lbs/ac 0.123 0.022 0.654 0.103 0.084 0.002 0.055 0.068 0.129 1.935 Permitted C. P. L. R. * * * * 1 36 1 34 1 1338 1 1 267 1 15 1 1 374 1 89 1 2498 Permit PAN Limit 1 st/2nd Crop 1 1 209 "1 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." ;d-e j *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/2/2023 **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: Permit #: Operator: Acres Used: Town of Mocksville Total Dry Tons Applied (Annual): WQ0003351 Cation Exchange Capacity (non 503 only): Greg Dooley Owner: Greg Dooley Predominant Soil Series: 10.4 Acres Permitted: 10.4 Site #: NC -DV 11 Field #: 12.05 FcC2 2 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Com- posite Date Total Phos- phomsMENEENEENEEN Annual Heavy Metal Field Loadings (Calculated in lbs/acre): TotalNEW a D mammon NOOSE Event 1 1• 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1• 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 �� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 1 1 • 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 • 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 � 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 �� 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 1 1• 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1• ®� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 Total ' • • • 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 • • • "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. I z 4; �; �e_ 2/2/2023 Signature of Land Applier Date DENR FORM MFLSF (12/2006) 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. Facility Name: Town of Mocksville WQ Permit #: WQ0003351 Field #: 2 Acres Utilized: 10.4 Land Owner: Greg Dooley Annual Dry Tons Applied: 12.05 Site #: NC-DV11 Acres Permitted: 10.4 Operator: Greg Dooley Predominant Soil Series: CfB2 Cation Exchange Capacity (non 503): Crop 1 Name: Fescue -Pasture Crop 1 Max. PAN: 118 Crop 2 Name: Crop 2 Max. PAN: p Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Wasteetc) Soil Cond. D Wet' Moist) Precip. Past 24 Hrs. inches, a 4 -z:; co S 0 w * °� o - N o 7 � w N o TKN mg/kg Z a .; o o CD � 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 6/20/22 22500 1.89 0.171 Dutchman's Creek Dry <.5" S 0.5 0.3 75800 6160 254 8.261 NA Fescue 6/21/22 36000 1.89 0.273 Dutchman's Creek Dry <.5" S 0.5 0.3 75800 6160 254 13.218 NA Fescue 6/22/22 31500 1.89 0.239 Dutchman's Creek Dry <.5" S 0.5 0.3 75800 6160 254 11.566 NA Fescue 6/23/22 27000 1.89 0.205 Dutchman's Creek Dry <.5" S 0.5 0.3 75800 6160 254 9.914 NA Fescue 6/28/22 36000 1.89 0.273 Dutchman's Creek Dry <.5" S 0.5 0.3 75800 6160 254 13.218 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: 0 1530001 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 56.178 0.000 Lime Applied Annuallbs/acre 0.061 0.012 0.373 0.054 0.049 0.001 0.031 0.031 0.061 1.013 56.559 Date lbs/ac Prior Years Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 Current Cumulative lbs/ac 0.061 0.012 0.373 0.054 0.049 0.001 0.031 0.031 0.061 1.013 Permitted C. P. L. R. * * * * 1 36 1 34 1 1338 1 1 267 1 15 1 1 374 1 89 1 2498 Permit PAN Limit 1 st/2nd Crop 1 1 118 "1 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." ;d-e j *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/2/2023 **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: Town of Mocksville Total Dry Tons Applied (Annual): 24.55 Permit #: Operator: Acres Used: WQ0003351 Cation Exchange Capacity (non 503 only): Arthur Rupard Owner: CB Rupard Heirs Predominant Soil Series: MsB - Mocksville 12.04 Acres Permitted: 12.04 Site #: NC-MKO1 Field #: 2 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 1 4/6/22 2 1 8/3/22 3 4 5 6 7 8 9 10 11 12 % Solids 1.89 1.05 Arsenic 26.3 24 Cadmium 5.26 2 Copper 161 188 Chromimn 23.4 23.6 Lead 21.1 18 Mercury 0.335 0.68 Molyb- denum 13.2 13.5 Nickel 13.2 12.1 Selenium 26.3 32 Zinc 437 461 Total Phos- horns 24400 32700 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): TotalNEW a D mammon NOOSE Event 1 1• 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 ro 1 1 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 • 1 •: 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 1 1 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1•• 1 1 1 1 • 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1: 1 11 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 � 1 1 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 �� 1 1 1 1 • 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 1 1• 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 • ® 1: 1 • 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 Total ' • •1 •• 1111 1 111 1111 1111 1 111 1 111 1111 1111 1 111 1111 • • "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 Land Applier 2/2/2023 Date DENR FORM MFLSF (12/2006) 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. Facility Name: Town of Mocksville WQ Permit #: WQ0003351 Field #: 2 Acres Utilized: 12.04 Land Owner: CB Rupard Heirs Annual Dry Tons Applied: 24.55 Site #: NC-MKO1 Acres Permitted: 12.04 Operator: Arthur Rupard Predominant Soil Series: MsB - Mocksville Cation Exchange Capacity (non 503): Crop 1 Name: Fescue -Pasture Crop 1 Max. PAN: 167 Crop 2 Name: Crop 2 Max. PAN: p Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Wasteetc) Soil Cond. D met' Moist) Precip. Past 24 Hrs. inches, a co S 0 w * °� o - N o 7 w N o TKN mg/kg Z a ; o 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 5/31/22 36000 1.89 0.236 Dutchman's Creek Dry <.5" S 0.5 0.3 75800 6160 254 11.418 NA Fescue 6/l/22 54000 1.89 0.353 Dutchman's Creek Dry <.5" S 0.5 0.3 75800 6160 254 17.127 NA Fescue 6/2/22 54000 1.89 0.353 Dutchman's Creek Dry <.5" S 0.5 0.3 75800 6160 254 17.127 NA Fescue 6/3/22 45000 1.89 0.295 Dutchman's Creek Dry <.5" S 0.5 0.3 75800 6160 254 14.272 NA Fescue 8/26/22 49500 1.05 0.180 Dutchman's Creek Dry <.5" S 0.5 0.3 87500 7230 4780 11.692 NA Fescue 8/29/22 63000 1.05 0.229 Dutchman's Creek Dry <.5" S 0.5 0.3 87500 7230 4780 14.881 NA Fescue 8/30/22 63000 1.05 0.229 Dutchman's Creek Dry <.5" S 0.5 0.3 87500 7230 4780 14.881 NA Fescue 8/31/22 4500 1.05 0.016 Dutchman's Creek Dry <.5" S 0.5 0.3 87500 7230 4780 1.063 NA Fescue 9/l/22 40500 1.05 0.147 Dutchman's Creek Dry <.5" S 0.5 0.3 87500 7230 4780 9.566 NA Fescue 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 40950o As Cd Cu Cr Pb Hg Mo Ni Se Zn P i i2.o27T 0.000 Lime Applied Annuallbs/acre 0.1036 0.0162 0.6999 0.0957 0.0811 0.0019 0.0543 0.0521 0.1164 1.8206 112.816 Date lbs/ac Prior Years Cumulative lbs/ac 0.2800 0.1616 12.0997 0.9960 2.3033 0.0543 0.6962 1.1581 0.3538 44.1340 Current Cumulative lbs/ac 0.3836 0.1778 12.7996 1.0917 2.3844 0.0562 0.7505 1.2102 0.4702 45.9546 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 1 st/2nd Crop 1 1 167 "1 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." *Application Method: S - Surface, IN - Injection, INC - Incorporation L•�'� 2/2/2023 **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: Permit #: Operator: Acres Used: Town of Mocksville WQ0003351 Jeff Smith Owner: 4.12 Acres Permitted: Total Dry Tons Applied (Annual): Cation Exchange Capacity (non 503 only): Town of Mocksville Predominant Soil Series: 4.12 Site #: NC-MK05 Field #: 17.22 CeB2 - Cecil 1 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 1 1/24/22 2 1 4/6/22 3 4 5 6 7 8 9 10 11 12 % Solids 1.77 1.89 Arsenic 13.3 26.3 Cadmium 1.11 5.26 Copper 187 161 Chromiurn 23.9 23.4 Lead 17 21.1 Mercury 0.346 0.335 Molyb- denum 7.5 13.2 Nickel 11.9 13.2 Selenium 17.8 26.3 Zinc 594 437 Total Phos- horns 19500 24400 Annual Heavv Metal Field Loadings (Calculated in lbs/acre): TotalNEW a D mammon NOOSE Event 1 1 � 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 • ro 1 11 1 1 • 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 1 1• 1 :1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1: 1 • 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1• 1 1 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1• 1 11 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 � 1 1 1 1•• 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1• �� 1 1 1 1 1•• 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1• 1 1.1 � 1111 1 111 1111 1111 1 111 1 111 1111 1111 1 111 1111 1 • ®�® 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 Total ' • •• 1 •• 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 • • "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.lz 2/2/2023 Signature of Land Applier Date DENR FORM MFLSF (12/2006) 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. Facility Name: Town of Mocksville WQ Permit #: WQ0003351 Field #: 1 Acres Utilized: 4.12 Land Owner: Town of Mocksville Annual Dry Tons Applied: 17.22 Site #: NC-MK05 Acres Permitted: 4.12 Operator: Jeff Smith Predominant Soil Series: CeB2 - Cecil Cation Exchange Capacity (non 503): Crop 1 Name: Fescue -Hay Crop 1 Max. PAN: 209 Crop 2 Name: Crop 2 Max. PAN: p Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Wasteetc) Soil Cond. D Wet' Moist) Precip. Past 24 Hrs. inches, a co w * °� o - N o 7 w N o TKN mg/kg Z a .; o 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 1/28/22 4500 1.77 0.081 Dutchman's Creek Dry <.5" S 0.5 0.3 1 78900 6170 1 405 4.081 NA Fescue 1/31/22 22500 1.77 0.403 Dutchman's Creek Dry <.5" S 0.5 0.3 78900 6170 405 20.403 NA Fescue 2/l/22 27000 1.77 0.484 Dutchman's Creek Dry <.5" S 0.5 0.3 78900 6170 405 24.484 NA Fescue 2/2/22 40500 1.77 0.726 Dutchman's Creek Dry <.5" S 0.5 0.3 78900 6170 405 36.726 NA Fescue 5/17/22 71500 1.89 1.368 Dutchman's Creek Dry <.5" S 0.5 0.3 75800 6160 254 66.270 NA Fescue 5/18/22 58500 1.89 1.119 Dutchman's Creek Dry <.5" S 0.5 1 0.3 75800 1 6160 254 54.221 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 4-0.000 0.000 0.000 0.000 0.000 0 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 TOTALS: 0 224500 As Cd Cu Cr Pb H Mo Ni Se Zn P 2o6.185 0.00o Lime A lied Annuallbs/acre 0.176 0.030 1.434 0.197 0.163 0.003 0.091 0.106 0.191 4.185 187.393 Date lbs/ac Prior Years Cumulative lbs/ac 0.54 0.117 11.567 1.996 1.59 0.055 0.425 1.438 0.618 36.955 Current Cumulative lbs/ac 0.716 0.147 13.001 2.193 1.753 0.058 0.516 1.544 0.809 41.140 Permitted C. P. L. R. * * * * 1 36 1 34 1 1338 1 1 267 1 15 1 1 374 1 89 1 2498 Permit PAN Limit 1 st/2nd Crop 1 1 209 "1 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." j *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/2/2023 **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: Permit #: Operator: Acres Used: Town of Mocksville WQ0003351 Jeff Smith Owner: 4.6 Acres Permitted: Total Dry Tons Applied (Annual): Cation Exchange Capacity (non 503 only): Town of Mocksville Predominant Soil Series: 4.6 Site #: NC-MK05 Field #: 15.97 CfB2 2 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Com- posite Date Total Phos- phomsmMENEEMENEEN Annual Heavv Metal Field Loadings (Calculated in lbs/acre): TotalNEW a D mammon NOOSE Event 1 1 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1: ro 1 11 • 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 • 1 • � 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 11 �� Isfi'iiL'yiii� 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1•• 1 1• 1 1 • 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 1 11 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 � 1 1 1 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1• �� 1 1• 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1: 1 1•: 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ® • 1 1• 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 Total ' • 1 1 • • 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 • • "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.lz 2/2/2023 Signature of Land Applier Date DENR FORM MFLSF (12/2006) 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. Facility Name: Town of Mocksville WQ Permit #: WQ0003351 Field #: 2 Acres Utilized: 4.6 Land Owner: Town of Mocksville Annual Dry Tons Applied: 15.97 Site #: NC-MK05 Acres Permitted: 4.6 Operator: Jeff Smith Predominant Soil Series: CfB2 Cation Exchange Capacity (non 503): Crop 1 Name: Fescue -Hay Crop 1 Max. PAN: 209 Crop 2 Name: Crop 2 Max. PAN: p Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Wasteetc) Soil Cond. D Wet' Moist) Precip. Past 24 Hrs. inches, a co w * °� o - N o 7 w N o TKN mg/kg Z a .; o 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 1/26/22 36000 1.77 0.578 Dutchman's Creek Dry <.5" S 0.5 0.3 1 78900 6170 1 405 29.239 NA Fescue 1/27/22 31500 1.77 0.505 Dutchman's Creek Dry <.5" S 0.5 0.3 78900 6170 405 25.584 NA Fescue 1/28/22 27000 1.77 0.433 Dutchman's Creek Dry <.5" S 0.5 0.3 78900 6170 405 21.929 NA Fescue 3/2/22 36000 1.77 0.578 Dutchman's Creek Dry <.5" S 0.5 0.3 78900 6170 405 29.239 NA Fescue 3/3/22 40500 1.77 0.650 Dutchman's Creek Dry <.5" S 0.5 0.3 78900 6170 405 32.894 NA Fescue 8/24/22 40500 1.05 0.385 Dutchman's Creek Dry <.5" S 0.5 1 0.3 87500 1 7230 4780 25.039 NA Fescue 8/25/22 36000 1.05 0.343 Dutchman's Creek Dry <.5" S 0.5 0.3 87500 7230 4780 22.257 NA Fescue 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 0.000 0.000 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): TOTALS: 0 2475001 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 186.180 o.000 Lime Applied Annuallbs/acre 0.108 0.009 1.300 0.166 0.120 0.003 0.061 0.083 0.144 3.931 154.627 Date lbs/ac Prior Years Cumulative lbs/ac 1.956 0.254 3.645 12.355 12.113 0.41 0.202 3.825 1.614 11.829 Current Cumulative lbs/ac 2.064 0.263 4.945 12.521 12.233 0.413 0.263 3.908 1.758 15.760 Permitted C. P. L. R. * * * * 1 36 1 34 1 1338 1 1 267 1 15 1 1 374 1 89 1 2498 Permit PAN Limit 1 st/2nd Crop 1 1 209 "1 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." j *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/2/2023 **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 2/2/2022 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville, NC, 27028 Ref: Analytical Testing Lab Report Number: 22-025-0021 Client Project Description: Dutchman's Creek Mocksville, NC 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Dear Mr. Brent Collins: Waypoint Analytical, LLC. received sample(s) on 1 /25/2022 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Where the laboratory was not responsible for the sampling stage (refer to the chain of custody) results apply to the sample as received. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2021) and NELAC unless otherwise indicated. Any parameter for which the laboratory is not officially NELAP accredited is indicated by a' -'symbol. These are not included in the scope because NELAP accreditation is either not available or has not been applied for. Additional certifications may be held/are available for parameters, where NELAP accreditation is not required or applicable. A full list of certifications is available upon request. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Danyale Love Project Manager Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 9 Waypointo ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Certification Summary Laboratory ID: WP MTN: Waypoint Analytical, LLC., Memphis, TN State Program Lab ID Expiration Date Alabama State Program 40750 02/28/2022 Arkansas State Program 88-0650 02/07/2022 California State Program 2904 06/30/2022 Florida State Program - NELAP E871157 06/30/2022 Georgia State Program C044 02/18/2023 Georgia State Program 04015 06/30/2022 Illinois State Program - NELAP 200078 10/10/2022 Kentucky State Program 80215 06/30/2022 Kentucky State Program KY90047 12/31/2022 Louisiana State Program - NELAP LA037 12/31/2022 Louisiana State Program - NELAP 04015 06/30/2022 Mississippi State Program MS 02/11/2023 North Carolina State Program 415 12/31/2022 Pennsylvania State Program - NELAP 68-03195 05/31/2022 South Carolina State Program 84002 06/30/2022 South Carolina State Program 84002 06/30/2022 Tennessee State Program 02027 02/11/2023 Texas State Program - NELAP T104704180 09/30/2022 Virginia State Program 00106 06/30/2022 Virginia State Program - NELAP 460181 09/14/2022 Page 1 of 1 00001/22-025-0021 Page 2 of 9 Waypoint 27(2) 90 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 ANALYTICAL www.waypoin ta nalytical. cam Sample Summary Table Report Number: 22-025-0021 Client Project Description: Dutchman's Creek Mocksville, NC Lab No Client Sample ID Matrix Date Collected Date Received 9IS81 Dutchman's Creek Solids 01/24/2022 08:00 01/2S/2022 Page 3 of 9 Waypointo ANALYTICAL Client: EMA Resources Inc Project: Dutchman's Creek Lab Report Number: 22-025-0021 Date: 2/1 /2022 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 www.waypointanalytical.com CASE NARRATIVE Metals Analysis Method 6010D Sample 99187 Analyte: Aluminum QC Batch No: L596771 /L596454 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 99187 Analyte: Calcium QC Batch No: L597088/L596454 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 99187 Analyte: Copper QC Batch No: L596771 /L596454 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 99187 Analyte: Iron QC Batch No: L596771 /L596454 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 99187 Analyte: Potassium QC Batch No: L597000/L596454 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 99187 Analyte: Magnesium QC Batch No: L597000/L596454 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 99187 Analyte: Manganese QC Batch No: L596771 /L596454 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 99187 Page 4 of 9 Waypointo ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 www.waypointanalytical.com Analyte: Phosphorus QC Batch No: L597000/L596454 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 99187 Analyte: Lead QC Batch No: L596771 /L596454 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 99187 Analyte: Sulfur QC Batch No: L597000/L596454 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 99187 Analyte: Zinc QC Batch No: L596771 /L596454 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 5 of 9 s • 2790 Whitten Road, Memphis, TN 38133 Waypoint Main 901.213.2400 0 Fax 901.213.2440 ANALYTICAL www.waypointanalytical.com 46245 EMA Resources Inc Project Dutchman's Creek Mr. Brent Collins Report Date : 02/02/2022 755 Yadkinville Rd Information : Mocksville, NC Received : 01/25/2022 Mocksville , NC 27028 0 �' `�'-C7•'t� Qk3� Report Number :22-025-0021 REPORT OFANAL YSIS Danyale Love Project Manager Lab No : 91581 Matrix: Solids Sample ID : Dutchman's Creek Sampled: 1/24/2022 8:00 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Moisture 98.2 % 0.010 1 01/26/22 16:41 FMM SW-DRYWT Ammonia Nitrogen 6170 mg/Kg - dry 889 5560 1 02/01/22 14:00 ]P] 4500NH3C-2011 Nitrate+Nitrite-N 405 mg/Kg - dry 263 263 1 02/01/22 14:47 ZBD 4500NO3F-2011 Organic N 72720 mg/Kg - dry 888.9 5556 1 01/31/22 10:00 CALCULATION pH 6.4 S.U. 1 01/31/2215:39 DRS 9045D Total Solids 1.77 % 0.010 0.010 1 01/26/22 16:41 FMM 2540G-2011 Total Volatile Solids 72.9 % 0.010 0.010 1 01/26/22 16:41 FMM 2540G-2011 Total Kjeldahl Nitrogen 78900 mg/Kg - dry 556 13900 1 01/31/22 10:00 ]P] iM-4500-NH3C-TKP Phosphorus 19500 mg/Kg - dry 153 278 1 01/28/22 05:40 EAL 6010D Aluminum 10600 mg/Kg - dry 257 278 1 01/28/22 05:40 EAL 6010D Arsenic <13.3 mg/Kg - dry 13.3 27.8 1 01/28/22 05:40 EAL 6010D Cadmium <1.11 mg/Kg - dry 1.11 5.56 1 01/28/22 05:40 EAL 6010D Calcium 19600 mg/Kg - dry 2150 2780 1 01/28/22 05:40 EAL 6010D Chromium 23.9 mg/Kg - dry 13.1 13.9 1 01/28/22 05:40 EAL 6010D Copper 187 mg/Kg - dry 17.2 27.8 1 01/28/22 05:40 EAL 6010D Iron 17600 mg/Kg - dry 473 556 1 01/28/22 05:40 EAL 6010D Lead 17.0 mg/Kg - dry 10.0 16.7 1 01/28/22 05:40 EAL 6010D Magnesium 3770 mg/Kg - dry 143 278 1 01/28/22 05:40 EAL 6010D Manganese 989 mg/Kg - dry 18.1 27.8 1 01/28/22 05:40 EAL 6010D Mercury <0.346 mg/Kg - dry 0.346 0.794 1 01/26/22 17:16 ]W2 7471A Molybdenum <7.50 mg/Kg - dry 7.50 13.9 1 01/28/22 05:40 EAL 6010D Nickel 11.93 mg/Kg - dry 6.67 13.9 1 01/28/22 05:40 EAL 6010D Potassium 6000 mg/Kg - dry 343 556 1 01/28/22 22:03 EAL 6010D Qualifiers/ DF Dilution Factor J Estimated value Definitions MQL Method Quantitation Limit Page 6 of 9 Waypointo ANALYTICAL 46245 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville , NC 27028 Report Number : 22-025-0021 Lab No : 91581 Sample ID : Dutchman's Creek 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Project Dutchman's Creek Information : Mocksville, NC REPORT OFANALYSIS Report Date : 02/02/2022 Received, (: 01/25/2022 �' `�'-C7•'t� Qk3� Danyale Love Project Manager Matrix: Solids Sampled: 1/24/2022 8:00 Test Results Units MDL MQL DF Date / Time Analyzed By Analytical Method Selenium <17.8 mg/Kg - dry 17.8 27.8 1 01/28/22 22:03 EAL 6010D Sodium 9780 mg/Kg - dry 722 1390 1 01/28/22 05:40 EAL 6010D Zinc 594 mg/Kg - dry 45.0 69.4 1 01/28/22 05:40 EAL 6010D Sulfur 9830 mg/Kg - dry 288 556 1 01/28/22 05:40 EAL 6010D Sodium Absorption Ratio 2.24 Ratio 0.01 0.01 1 01/28/22 05:40 CALCULATION Qualifiers/ DF Dilution Factor Definitions J Estimated value Page 7 of 9 poi ��"' 2790 Whiten Road, Memphis, TN 38133 Wayl? Main 901.213.2400 ° Fax 901.213.2440 N A LYT (CAL www.waypoiritanalytical.com Shipment Receipt Form Customer Number: 46245 Customer Name: EMA Resources Inc Report Number: 22-025-0021 Shipping Method Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: T137 Shipping container/cooler uncompromised? # Yes 0 No Number of coolers/boxes received I ' Custody seals intact on shipping container/cooler? 0 Yes 0 No 0 Not Present Custody seals intact on sample bottles? 0 Yes 0 No # Not Present Chain of Custody (COC) present? # Yes 0 No COC agrees with sample label(s)? # Yes 0 No COC properly completed # 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 0 N/A Trip Blanks received with VOAs 0 Yes 0 No 0 N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A High concentration container (48 hr) [_ Low concentration EnCore samplers (48 hr) High concentration pre -weighed (methanol -14 d) [_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes # No Comments: Signature: Imakayla Weaver Date & Time: 01 /25/2022 09:04:46 Page 8 of 9 � c a � T LL rn cC d a V Lam. F Rey ' CO O U Z a n O ry G O ? u t� ry a c _ iov i }�N nz w E U Z L i[ Y�7 Z C7 $ 04 omzum Q � 0 lL � V N Q ca V W w l7 2 w cc w cr Ix D d Q c se 2 9 L9 w y o a Q S Ai E� 'N w d a u° O M 2 � w i aD a sp!Ic)S Ieiol j. ro V G � ❑ G 0 R a�i N a N -3IUebJO/,)12JI'N � � y � to eluOWWV/NNI d n co o t9 E r cc x �r0 �� Fa r6 °1 2 n d V ��� I o9) 5tE?jaW L y C ` a '7 a a d N •u a g- 2o. U I I �� 2 L7 2 U' 2 l7 pp C L7 d' •n b u m � m Q a a;lsaduao{�} sa qej(o) CJ z a {Aa)l o�.iajaaj xl„EW C E c c e skaule;uoD jo iogwnN c 'u s ^ Q ,7, CO G I r d o U m C m o m o U O v ti o o C a a V } a c a y C o ^ m � 'V a ^7 00 r cc m E y 23 3 L% ) d C �; m .N x' .z: r` z ax m z m r lM c Q y a ° - c 7- _ �" r °° r ciyc � vi 1 /24/2022 mg/kg mg/L Equiv Weight Milli Equiv Sodium 9780 173.106 23 7.526348 Calcium 19600 346.92 20 17.346 Magnesium 3770 66.729 12 5.56075 Percent Solids 1.77 SAR 2.22 SAR = Na+ 2 (Ca2+ + Mg2+) 7.52635 0.5( 17.346 2 + 5.56075 2 ) Waypointo ANALYTICAL 4/15/2022 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville, NC, 27028 Ref: Analytical Testing Lab Report Number: 22-097-0045 Client Project Description: Mocksville, NC 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Dear Mr. Brent Collins: Waypoint Analytical, LLC. received sample(s) on 4/7/2022 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Where the laboratory was not responsible for the sampling stage (refer to the chain of custody) results apply to the sample as received. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2021) and NELAC unless otherwise indicated. Any parameter for which the laboratory is not officially NELAP accredited is indicated by a' -'symbol. These are not included in the scope because NELAP accreditation is either not available or has not been applied for. Additional certifications may be held/are available for parameters, where NELAP accreditation is not required or applicable. A full list of certifications is available upon request. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Connie Cook Project Manager Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 9 Waypointo ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Certification Summary Laboratory ID: WP MTN: Waypoint Analytical, LLC., Memphis, TN State Program Lab ID Expiration Date Alabama State Program 40750 02/28/2023 Arkansas State Program 88-0650 02/07/2023 California State Program 2904 06/30/2022 Florida State Program - NELAP E871157 06/30/2022 Georgia State Program C044 02/18/2023 Georgia State Program 04015 06/30/2022 Illinois State Program - NELAP 200078 10/10/2022 Kentucky State Program 80215 06/30/2022 Kentucky State Program KY90047 12/31/2022 Louisiana State Program - NELAP LA037 12/31/2022 Louisiana State Program - NELAP 04015 06/30/2022 Mississippi State Program MS 02/11/2023 North Carolina State Program 415 12/31/2022 Pennsylvania State Program - NELAP 68-03195 05/31/2022 South Carolina State Program 84002 06/30/2022 South Carolina State Program 84002 06/30/2022 Tennessee State Program 02027 02/11/2023 Texas State Program - NELAP T104704180 09/30/2022 Virginia State Program 00106 06/30/2022 Virginia State Program - NELAP 460181 09/14/2022 Page 1 of 1 00001/22-097-0045 Page 2 of 9 Waypoint 27(2) 90 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 ANALYTICAL www.waypoin ta nalytical. cam Report Number: 22-097-0045 Client Project Description: Mocksville, NC Lab No Client Sample ID 89653 Mocksville Sample Summary Table Matrix Date Collected Solids 04/06/2022 09:15 Date Received 04/07/2022 Page 3 of 9 Waypointo ANALYTICAL Client: EMA Resources Inc Project: Mocksville, NC Lab Report Number: 22-097-0045 Date: 4/15/2022 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 www.waypointanalytical.com CASE NARRATIVE Metals Analysis Method 6010D Sample 99495 (SS-1) Analyte: Arsenic QC Batch No: L610642/L609727 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 99495 (SS-1) Analyte: Calcium QC Batch No: L610642/L609727 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 99495 (SS-1) Analyte: Iron QC Batch No: L610642/L609727 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 99495 (SS-1) Analyte: Potassium QC Batch No: L610642/L609727 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 99495 (SS-1) Analyte: Magnesium QC Batch No: L610642/L609727 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 99495 (SS-1) Analyte: Manganese QC Batch No: L610642/L609727 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 99495 (SS-1) Analyte: Phosphorus QC Batch No: L610642/L609727 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 99495 (SS-1) Page 4 of 9 Waypointo ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 www.waypointanalytical.com Analyte: Lead QC Batch No: 1-610642/1-609727 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 5 of 9 Waypointo ANALYTICAL 46245 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville , NC 27028 Project Mocksville, NC Information : 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 www.waypointanalytical.com Report Date : 04/15/2022 Received : 04/07/2022 Connie Cook Report Number :22-097-0045 REPORT OFANAL YSIS Project Manager Lab No : 89653 Matrix: Solids Sample ID : Mocksville Sampled: 4/6/2022 9:15 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Moisture 98.1 % 1 04/07/22 16:58 FMM SW-DRYWT Ammonia Nitrogen 6160 mg/Kg - dry 842 5260 1 04/14/22 14:30 ]P] 4500NH3C-2011 Nitrate+Nitrite-N <254 mg/Kg - dry 254 254 1 04/14/22 15:34 ZBD 4500NO3F-2016 Organic N 69630 mg/Kg - dry 842.1 5263 1 04/14/22 09:30 CALCULATION pH 7.1 S.U. 1 04/14/2216:03 DRS 9045D Total Solids 1.89 % 0.010 0.010 1 04/07/22 16:58 FMM 2540G-2011 Total Volatile Solids 76.3 % 0.010 0.010 1 04/07/22 16:58 FMM 2540G-2011 Total Kjeldahl Nitrogen 75800 mg/Kg - dry 526 13200 1 04/14/22 09:30 ]P] iM-4500-NH3C-TKP Phosphorus 24400 mg/Kg - dry 145 263 1 04/12/22 23:32 TJS 6010D Aluminum 12400 mg/Kg - dry 243 263 1 04/13/22 13:40 T]S 6010D Arsenic <26.3 mg/Kg - dry 12.6 26.3 1 04/12/22 23:32 TJS 6010D Cadmium <5.26 mg/Kg - dry 1.05 5.26 1 04/12/22 23:32 T]S 6010D Calcium 13700 mg/Kg - dry 2040 2630 1 04/12/22 23:32 TJS 6010D Chromium 23.4 mg/Kg - dry 12.4 13.2 1 04/12/22 23:32 T]S 6010D Copper 161 mg/Kg - dry 16.3 26.3 1 04/12/22 23:32 TJS 6010D Iron 16900 mg/Kg - dry 448 526 1 04/12/22 23:32 T]S 6010D Lead 21.1 mg/Kg - dry 9.47 15.8 1 04/12/22 23:32 TJS 6010D Magnesium 4460 mg/Kg - dry 136 263 1 04/12/22 23:32 T]S 6010D Manganese 905 mg/Kg - dry 17.1 26.3 1 04/12/22 23:32 TJS 6010D Mercury <0.335 mg/Kg - dry 0.335 0.768 1 04/14/22 14:33 ZMT 7471A Molybdenum <13.2 mg/Kg - dry 7.11 13.2 1 04/12/22 23:32 TJS 6010D Nickel <13.2 mg/Kg - dry 6.32 13.2 1 04/12/22 23:32 T]S 6010D Potassium 7740 mg/Kg - dry 325 526 1 04/12/22 23:32 TJS 6010D Qualifiers/ B Analyte detected in blank DF Dilution Factor Definitions I Estimated value MQL Method Quantitation Limit Page 6 of 9 s • Waypoint 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 ANALYTICAL www.waypointanalytical.com 46245 EMA Resources Inc Project Mocksville, NC Mr. Brent Collins Report Date : 04/15/2022 755 Yadkinville Rd Information : Received : 04/07/2022 Mocksville , NC 27028 Connie Cook Report Number :22-097-0045 REPORT OFANAL YSIS Project Manager Lab No : 89653 Matrix: Solids Sample ID : Mocksville Sampled: 4/6/2022 9:15 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Selenium <26.3 mg/Kg - dry 16.8 26.3 1 04/12/22 23:32 TJS 6010D Sodium 8950 mg/Kg - dry 684 1320 1 04/12/22 23:32 T]S 6010D Zinc 437 mg/Kg - dry 42.6 65.8 1 04/12/22 23:32 TJS 6010D Sulfur 10800 mg/Kg - dry 273 526 1 04/13/22 13:40 T]S 6010D Sodium Absorption Ratio 2.33 Ratio 0.01 0.01 1 04/12/22 23:32 CALCULATION Qualifiers/ B Analyte detected in blank Definitions DF Dilution Factor Page 7 of 9 poi ��"' 2790 Whiten Road, Memphis, TN 38133 Wayl? Main 901.213.2400 ° Fax 901.213.2440 N A LYT (CAL www.waypoiritanalytical.com Shipment Receipt Form Customer Number: 46245 Customer Name: EMA Resources Inc Report Number: 22-097-0045 Shipping Method Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: T102 Shipping container/cooler uncompromised? # Yes 0 No Number of coolers/boxes received I ' Custody seals intact on shipping container/cooler? 0 Yes 0 No 0 Not Present Custody seals intact on sample bottles? 0 Yes 0 No # Not Present Chain of Custody (COC) present? # Yes 0 No COC agrees with sample label(s)? # Yes 0 No COC properly completed # 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 0 N/A Trip Blanks received with VOAs 0 Yes 0 No 0 N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A High concentration container (48 hr) [_ Low concentration EnCore samplers (48 hr) High concentration pre -weighed (methanol -14 d) [_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes # No Comments: Signature: Imakayla Weaver Date & Time: 04/07/2022 10:49:04 Page 8 of 9 -0 %-n } U)LO a a a w z a 2 O A 1 C?p Vr N N v cri Nam_ z N a Z L �— Yi V Y� y S, M R❑ V V d °o o° a m Z v M a D y� L O 0�{� a N Q] LV > r � a ❑ � F F fliz c N _ z .0 m n JaJi� 0+ 01 W `! C / ) L V CC 1� CC !1 a S iCC ri n I d Q1 1 v s U Au a r�❑ U a �. d a SP!1o51ejo1 m J V 1 0 a a ro v N N DiuebJO/DIcJIIN � Ln v Oki Q z E VILlOLUiU'dIN}!1 a N w N V W w W 17 E a o' R c a j ` u p (uomq) Sfipi'm L Q a D Q, ro C3 —1 , C7 �7 l7 to t1 w❑ a y^ v n Qa3lsodwo[)i -to geai'Jl Cv V x L ; a' �v a N {Aag ai �a;ay) zi�jeW � m _ i a r � c 3 c CO sjau!e;uo:) p jagwnN ; 0 at C.C) roc u w co 9 a c U3 i0 a tj m La LJ J o u N p U o r' ^ C:7] C'r7 m u M ate+ ° a a a m L+/L�� � J ° u a a my OrAa a J n a o co }� a w h •�f 6 r w E a ��`u U a ° d Qa i �a P� " ' a W❑ t ai -_ r 01 E 7 �'M ' N W ~ 0 u 61 C Q m �LD p o o J y Page 9 of 9 4/6/2022 mg/kg mg/L Equiv Weight Milli Equiv Sodium 8950 169.155 23 7.354565 Calcium 13700 258.93 20 12.9465 Magnesium 4460 84.294 12 7.0245 Percent Solids 1.89 SAR 2.33 SAR = Na+ 2 (Ca2+ + Mg2+) 7.35457 0.5( 12.947 2 + 7.02450 2 ) Waypointo ANALYTICAL 8/11 /2022 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville, NC, 27028 Ref: Analytical Testing Lab Report Number: 22-216-0027 Client Project Description: Mocksville, NC 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Dear Mr. Brent Collins: Waypoint Analytical, LLC. received sample(s) on 8/4/2022 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Where the laboratory was not responsible for the sampling stage (refer to the chain of custody) results apply to the sample as received. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2021) and NELAC unless otherwise indicated. Any parameter for which the laboratory is not officially NELAP accredited is indicated by a' -'symbol. These are not included in the scope because NELAP accreditation is either not available or has not been applied for. Additional certifications may be held/are available for parameters, where NELAP accreditation is not required or applicable. A full list of certifications is available upon request. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Connie Cook Project Manager Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 8 Waypointo ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Certification Summary Laboratory ID: WP MTN: Waypoint Analytical, LLC., Memphis, TN State Program Lab ID Expiration Date Alabama State Program 40750 02/28/2023 Arkansas State Program 88-0650 02/07/2023 California State Program 2904 06/30/2023 Florida State Program - NELAP E871157 06/30/2023 Georgia State Program C044 02/18/2023 Georgia State Program 04015 06/30/2023 Illinois State Program - NELAP 200078 10/10/2022 Kentucky State Program 80215 06/30/2023 Kentucky State Program KY90047 12/31/2022 Louisiana State Program - NELAP LA037 12/31/2022 Louisiana State Program - NELAP 04015 06/30/2023 Mississippi State Program MS 02/11/2023 North Carolina State Program 415 12/31/2022 Pennsylvania State Program - NELAP 68-03195 05/31/2023 South Carolina State Program 84002 06/30/2022 Tennessee State Program 02027 02/11/2023 Texas State Program - NELAP T104704180 09/30/2022 Virginia State Program 00106 06/30/2023 Virginia State Program - NELAP 460181 09/14/2022 Page 1 of 1 00001/22-216-0027 Page 2 of 8 Waypoint 27(2) 90 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 ANALYTICAL www.waypoin ta nalytical. cam Report Number: 22-216-0027 Client Project Description: Mocksville, NC Lab No Client Sample ID 94983 Mocksville Sample Summary Table Matrix Date Collected Solids 08/03/2022 06:40 Date Received O8/04/2022 Page 3 of 8 Waypointo ANALYTICAL Client: EMA Resources Inc Project: Mocksville, NC Lab Report Number: 22-216-0027 Date: 8/11 /2022 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 www.waypointanalytical.com CASE NARRATIVE Metals Analysis Method 6010D Sample 99623 (Sludge Vector 1 Dup.) Analyte: Aluminum QC Batch No: L630653/L630360 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 99623 (Sludge Vector 1 Dup.) Analyte: Potassium QC Batch No: L630653/L630360 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 99623 (Sludge Vector 1 Dup.) Analyte: Sulfur QC Batch No: L630653/L630360 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 94983 (Mocksville) Analyte: Mercury QC Batch No: L630902/L630456 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 4 of 8 Waypointo ANALYTICAL 46245 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville , NC 27028 Project Mocksville, NC Information : 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 www.waypointanalytical.com Report Date : 08/11/2022 Received : 08/04/2022 Connie Cook Report Number :22-216-0027 REPORT OFANAL YSIS Project Manager Lab No : 94983 Matrix: Solids Sample ID : Mocksville Sampled: 8/3/2022 6:40 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Moisture 99.0 % 1 08/08/22 16:08 FMM SW-DRYWT Ammonia Nitrogen 72303 mg/Kg - dry 1600 10000 1 08/11/22 12:30 ]P] 4500NH3C-2011 Nitrate+Nitrite-N 4780 mg/Kg - dry 495 495 1 08/09/22 14:33 ZBD 4500NO3F-2016 Organic N 802703 mg/Kg - dry 1600 10000 1 08/11/22 09:00 CALCULATION pH 5.7 S.U. 1 08/11/2215:11 DRS 9045D Total Solids 1.05 % 0.010 0.010 1 08/08/22 16:08 FMM 2540G-2011 Total Volatile Solids 68.9 % 0.010 0.010 1 08/08/22 16:08 FMM 2540G-2011 Total Kjeldahl Nitrogen 87500 mg/Kg - dry 1000 25000 1 08/11/22 09:00 ]P] iM-4500-NH3C-TKP Phosphorus 32700 mg/Kg - dry 276 500 1 08/05/22 20:04 EAL 6010D Aluminum 11300 mg/Kg - dry 462 500 1 08/05/22 20:04 EAL 6010D Arsenic <24.0 mg/Kg - dry 24.0 50.0 1 08/05/22 20:04 EAL 6010D Cadmium <2.00 mg/Kg - dry 2.00 10.0 1 08/05/22 20:04 EAL 6010D Calcium 13700 mg/Kg - dry 3870 5000 1 08/05/22 20:04 EAL 6010D Chromium <23.6 mg/Kg - dry 23.6 25.0 1 08/05/22 20:04 EAL 6010D Copper 188 mg/Kg - dry 31.0 50.0 1 08/05/22 20:04 EAL 6010D Iron 16800 mg/Kg - dry 852 1000 1 08/05/22 20:04 EAL 6010D Lead <18.0 mg/Kg - dry 18.0 30.0 1 08/05/22 20:04 EAL 6010D Magnesium 7300 mg/Kg - dry 258 500 1 08/05/22 20:04 EAL 6010D Manganese 816 mg/Kg - dry 32.5 50.0 1 08/05/22 20:04 EAL 6010D Mercury <0.680 mg/Kg - dry 0.680 15.6 1 08/08/22 12:14 T]S 7471A Molybdenum <13.5 mg/Kg - dry 13.5 25.0 1 08/05/22 20:04 EAL 6010D Nickel 12.13 mg/Kg - dry 12.0 25.0 1 08/05/22 20:04 EAL 6010D Potassium 12000 mg/Kg - dry 618 1000 1 08/05/22 20:04 EAL 6010D Qualifiers/ DF Dilution Factor J Estimated value Definitions MQL Method Quantitation Limit Page 5 of 8 s • Waypoint 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 ANALYTICAL www.waypointanalytical.com 46245 EMA Resources Inc Project Mocksville, NC Mr. Brent Collins Report Date : 08/11/2022 755 Yadkinville Rd Information : Received : 08/04/2022 Mocksville , NC 27028 Connie Cook Report Number :22-216-0027 REPORT OFANAL YSIS Project Manager Lab No : 94983 Matrix: Solids Sample ID : Mocksville Sampled: 8/3/2022 6:40 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Selenium <32.0 mg/Kg - dry 32.0 50.0 1 08/05/22 20:04 EAL 6010D Sodium 17000 mg/Kg - dry 1300 2500 1 08/05/22 20:04 EAL 6010D Zinc 461 mg/Kg - dry 81.0 125 1 08/05/22 20:04 EAL 6010D Sulfur 12900 mg/Kg - dry 518 1000 1 08/05/22 20:04 EAL 6010D Sodium Absorption Ratio 2.91 Ratio 0.01 0.01 1 08/05/22 20:04 CALCULATION Qualifiers/ DF Dilution Factor Definitions J Estimated value Page 6 of 8 poi ��"' 2790 Whiten Road, Memphis, TN 38133 Wayl? Main 901.213.2400 ° Fax 901.213.2440 N A LYT (CAL www.waypoiritanalytical.com Shipment Receipt Form Customer Number: 46245 Customer Name: EMA Resources Inc Report Number: 22-216-0027 Shipping Method Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: T102 Shipping container/cooler uncompromised? # Yes 0 No Number of coolers/boxes received I ' Custody seals intact on shipping container/cooler? 0 Yes 0 No 0 Not Present Custody seals intact on sample bottles? 0 Yes 0 No # Not Present Chain of Custody (COC) present? # Yes 0 No COC agrees with sample label(s)? # Yes 0 No COC properly completed # 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 0 N/A Trip Blanks received with VOAs 0 Yes 0 No 0 N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A High concentration container (48 hr) [_ Low concentration EnCore samplers (48 hr) High concentration pre -weighed (methanol -14 d) [_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes # No Comments: Signature: Imakayla Weaver Date & Time: 08/04/2022 09:52:53 Page 7 of 8 w a N r- a N f•J T LL tIJ E E Ec. 72 c 7� [a all U Z n Q m h 1.(•7 •4 0 ❑ 2 n i7 � � c.l r v o z y Z V ono CL w a ^� a U � a a a� V u N = t �+ 00� e R °o °o N opzu°p _ w uLr x xxrs xu .V) O _ 7 p o (C Q = C7 y1 4 a 0 Z- a m u w w C 7 7 � W C Q a Y P [ ?. -V d G W to v u 7 E U)r!t c c Q� snl WT H d l v v 3 r N y � a c o o se C 4 SPHOS lela1 ro u a a} N 3iue8J0/@I8JVN 6 a J V, o E eivawwdlNA-L b a W W W _ d ❑ a C (CIO Log) sleIGW C n` ? a a a 2 ix_7 a a �, m QED a aslsodw❑(:)j,ogv(DI .o m a C a r a i r Q- � QN uauieyuoD ya sagwnN 10 V G C Ll dac C Grr ❑! C L r0 tIl c � O r a ❑ V u Q — Q m ft n, E d V � 4 A t' J � Z7 41 a �v ❑ � � ❑ } G yl .a ram+, Q v V ^tea O a C i7 O ■ rr F CD o a a td z N ❑ S 67 ;a E z l - V Z N -Y a d g LQ ❑ r, a ❑ v Lu Page 8 of 8 8/3/2022 mg/kg mg/L Equiv Weight Milli Equiv Sodium 17000 178.5 23 7.76087 Calcium 13700 143.85 20 7.1925 Magnesium 7300 76.65 12 6.3875 Percent Solids 1.05 SAR 2.98 SAR = Na+ 2 (Ca2+ + Mg2+) 7.76087 0.5( 7.1925 2 + 6.38750 2 ) Waypointo ANALYTICAL 10/18/2022 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville, NC, 27028 Ref: Analytical Testing Lab Report Number: 22-280-0047 Client Project Description: Mocksville, NC 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Dear Mr. Brent Collins: Waypoint Analytical, LLC. received sample(s) on 10/7/2022 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Where the laboratory was not responsible for the sampling stage (refer to the chain of custody) results apply to the sample as received. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2021) and NELAC unless otherwise indicated. Any parameter for which the laboratory is not officially NELAP accredited is indicated by a' -'symbol. These are not included in the scope because NELAP accreditation is either not available or has not been applied for. Additional certifications may be held/are available for parameters, where NELAP accreditation is not required or applicable. A full list of certifications is available upon request. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Connie Cook Project Manager Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 8 ANALYTICAL Waypointo 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 www.waypointanalytical.com Certification Summary Laboratory ID: WP MTN: Waypoint Analytical, LLC., Memphis, TN State Program Lab ID Expiration Date Alabama State Program 40750 02/28/2023 Arkansas State Program 88-0650 02/07/2023 California State Program 2904 06/30/2023 Florida State Program - NELAP E871157 06/30/2023 Georgia State Program C044 02/18/2023 Georgia State Program 04015 06/30/2023 Illinois State Program - NELAP 200078 10/10/2023 Kentucky State Program 80215 06/30/2023 Kentucky State Program KY90047 12/31/2022 Louisiana State Program - NELAP LA037 12/31/2022 Louisiana State Program - NELAP 04015 06/30/2023 Mississippi State Program MS 02/11/2023 North Carolina State Program 47701 07/31/2023 North Carolina State Program 415 12/31/2022 Pennsylvania State Program - NELAP 68-03195 05/31/2023 South Carolina State Program 84002 06/30/2022 Tennessee State Program 02027 02/11/2023 Texas State Program - NELAP T104704180 09/30/2022 Virginia State Program 00106 06/30/2023 Virginia State Program - NELAP 460181 09/14/2023 Page 1 of 1 00001/22-280-0047 Page 2 of 8 Waypoint,(D ANALYTICAL Report Number: 22-280-0047 Client Project Description: Mocksville, NC 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 www.waypointanalytical.com Sample Summary Table Lab No Client Sample ID Matrix Date Collected Date Received 94062 Mocksville Solids 10/06/202211:45 10/07/2022 Page 3 of 8 Waypointo ANALYTICAL Client: EMA Resources Inc Project: Mocksville, NC Lab Report Number: 22-280-0047 Date: 10/18/2022 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 www.waypointanalytical.com CASE NARRATIVE Metals Analysis Method 6010D Sample 94251 (SW Cake) Analyte: Aluminum QC Batch No: L643164/L642701 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 94251 (SW Cake) Analyte: Iron QC Batch No: L643299/L642701 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 94251 (SW Cake) Analyte: Potassium QC Batch No: L643164/L642701 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 94251 (SW Cake) Analyte: Sulfur QC Batch No: L643566/L642701 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 4 of 8 Waypointo ANALYTICAL 46245 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville , NC 27028 Project Mocksville, NC Information : 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 www.waypointanalytical.com Report Date : 10/18/2022 Received : 10/07/2022 Connie Cook Report Number : 22-280-0047 REPORT OFANALY .15 Project Manager Lab No : 94062 Matrix: Solids Sample ID : Mocksville Sampled: 10/6/2022 11:45 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Moisture 98.9 % 1 10/12/22 15:33 FMM SW-DRYWT Ammonia Nitrogen 6080 ] mg/Kg - dry 1450 9090 1 10/17/22 15:30 JPJ 4500NH3C-2011 Nitrate+Nitrite-N 7920 mg/Kg - dry 450 450 1 10/08/22 11:32 ZBD 4500NO3F-2016 Organic N 79550 ] mg/Kg - dry 1455 9091 1 10/17/22 10:00 CALCULATION pH 5.6 S.U. 1 10/14/2215:03 SAR 9045D Total Solids 1.09 % 0.010 0.010 1 10/12/22 15:33 FMM 2540G-2011 Total Volatile Solids 68.0 % 0.010 0.010 1 10/12/22 15:33 FMM 2540G-2011 Total Kjeldahl Nitrogen 85600 mg/Kg - dry 909 22700 1 10/17/22 10:00 JPJ ;M-4500-NH3C-TKP Phosphorus 28900 mg/Kg - dry 251 455 1 10/14/22 03:14 TJS 6010D Aluminum 16200 mg/Kg - dry 420 455 1 10/14/22 03:14 TJS 6010D Arsenic <21.8 mg/Kg - dry 21.8 45.5 1 10/14/22 18:00 EAL 6010D Cadmium <1.82 mg/Kg - dry 1.82 9.09 1 10/14/22 03:14 TJS 6010D Calcium 27800 mg/Kg - dry 3520 4550 1 10/14/22 03:14 TJS 6010D Chromium 31.1 mg/Kg - dry 21.5 22.7 1 10/14/22 03:14 TJS 6010D Copper 380 mg/Kg - dry 28.2 45.5 1 10/14/22 03:14 TJS 6010D Iron 23500 mg/Kg - dry 775 909 1 10/14/22 03:14 TJS 6010D Lead 22.8] mg/Kg - dry 16.4 27.3 1 10/14/22 03:14 TJS 6010D Magnesium 6350 mg/Kg - dry 235 455 1 10/14/22 03:14 TJS 6010D Manganese 973 mg/Kg - dry 29.5 45.5 1 10/14/22 03:14 TJS 6010D Mercury <0.606 mg/Kg - dry 0.606 13.9 1 10/11/22 12:45 TJS 7471A Molybdenum <12.3 mg/Kg - dry 12.3 22.7 1 10/14/22 03:14 TJS 6010D Nickel 21.2] mg/Kg - dry 10.9 22.7 1 10/14/22 03:14 TJS 6010D Potassium 9050 mg/Kg - dry 562 909 1 10/14/22 03:14 TJS 6010D Qualifiers/ DF Dilution Factor J Estimated value Definitions MQL Method Quantitation Limit Page 5 of 8 ■ Waypoint 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 ANALYTICAL www.waypointanalytical.com 46245 EMA Resources Inc Project Mocksville, NC Mr. Brent Collins Report Date : 10/18/2022 755 Yadkinville Rd Information : Received : 10/07/2022 Mocksville , NC 27028 Connie Cook Report Number : 22-280-0047 REPORT OFANALY .15 Project Manager Lab No : 94062 Matrix: Solids Sample ID : Mocksville Sampled: 10/6/2022 11:45 Test Results Units MDL MOL DF Date / Time By Analytical Analyzed Method Selenium <29.1 mg/Kg - dry 29.1 45.5 1 10/14/22 18:00 EAL 6010D Sodium 14700 mg/Kg - dry 1180 2270 1 10/14/22 03:14 TJS 6010D Zinc 819 mg/Kg - dry 73.6 114 1 10/14/22 03:14 TJS 6010D Sulfur 14500 mg/Kg - dry 471 909 1 10/17/22 23:42 EAL 6010D Sodium Absorption Ratio 2.17 Ratio 0.01 0.01 1 10/14/22 03:14 CALCULATION Qualifiers/ DF Dilution Factor Definitions J Estimated value Page 6 of 8 poi ��"' 2790 Whiten Road, Memphis, TN 38133 Wayl? Main 901.213.2400 ° Fax 901.213.2440 N A LYT (CAL www.waypoiritanalytical.com Shipment Receipt Form Customer Number: 46245 Customer Name: EMA Resources Inc Report Number: 22-280-0047 Shipping Method Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: T102 Shipping container/cooler uncompromised? # Yes 0 No Number of coolers/boxes received I ' Custody seals intact on shipping container/cooler? 0 Yes 0 No 0 Not Present Custody seals intact on sample bottles? 0 Yes 0 No # Not Present Chain of Custody (COC) present? # Yes 0 No COC agrees with sample label(s)? # Yes 0 No COC properly completed # 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 0 N/A Trip Blanks received with VOAs 0 Yes 0 No 0 N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A High concentration container (48 hr) [_ Low concentration EnCore samplers (48 hr) High concentration pre -weighed (methanol -14 d) [_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes # No Comments: Signature: Imakayla Weaver Date & Time: 10/07/2022 11:01:55 Page 7 of 8 r 9 v o U t1 r I- F~ rr� q ` U n, W v :: ~ o o o z U U] q 4 C CL E U z ❑ c Ui CL K � c Co rur� a u v T- x r r x L ❑ d a s n amun W x- a w1- cc Ln Z z 2 cm o 1p a T a � m ' 1 13 ti Y 7 1 ❑ t1 J .J �� V ) a cc �LM ! 7 1J a d SAi O ❑ W •- L] L V N G7 H N F Hd LL� w a ce � SP!lOs Ielo1 ro a u a Q o 0 u - Q n N v m N DIUeGJO/OI2J]IN a � ❑ p Q eiuOWWV/N}Il d N s w 1OLv ¢ a m ° n y �CLo r U 2 2 2 m Q a ° a;isodwo[�j �o geaiJl G 2 n c n Q� (Aa)l o; iapU) Kpew °! c c c m c c c u s3auie;u❑j }o -lagmnN w cc ro � C ,n a m � c LL ❑ U y u ° co ❑ m c icn j a vv Q o Ap u pU a a [� 4 c _0 v Cl C Q a � m y N m 7 ON m . ❑ u W V n a N LU (A y 4� Q: � C ❑ ❑ � � a' � j �J m r Ln V fJJ rti Page 8 of 8 10/6/2022 mg/kg mg/L Equiv Weight Milli Equiv Sodium 14700 160.23 23 6.966522 Calcium 27800 303.02 20 15.151 Magnesium 6350 69.215 12 5.767917 Percent Solids 1.09 SAR 2.15 SAR = Na+ 2 (Ca2+ + Mg2+) 6.96652 0.5( 15.151 2 + 5.76792 2 ) aceRnalj4ical i V 4 N l"'ffi' ANALYTICAL REPORT February 07, 2022 EMA Resources Sample Delivery Group Samples Received: Project Number: Description: Report To: L1454549 01/25/2022 Sludge Mr. Brent Collins 755 Yadkinville Road Mocksville, NC 27028 Entire Report Reviewed By Justin Carr Project Manager Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by Pace Analytical National is performed per guidance provided in laboratory standard operating procedures ENV-SOP-MTJL-0067 and ENV-SOP-MTJL-0068. Where sampling conducted by the customer, results relate to the accwacy of the information provided, and as the samples are received. - Ilk ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: rMA Resources L1454549 02/07/22 16:05 1 of 21 TABLE OF CONTENTS Cp: Cover Page Tc: Table of Contents 2 Ss: Sample Summary 3 Cn: Case Narrative 4 Sr: Sample Results 5 DUTCHMAN'S CREEK L1454549-01 5 Qc: Quality Control Summary 7 Wet Chemistry by Method 9012 B 7 Wet Chemistry by Method 9034-9030B 8 Wet Chemistry by Method 9045D 9 Wet Chemistry by Method D93/1010A 10 Mercury by Method 7470A 11 Metals (ICP) by Method 6010D 12 Volatile Organic Compounds (GC/MS) by Method 8260D 13 Chlorinated Acid Herbicides (GC) by Method 8151A 15 Pesticides (GC) by Method 8081B 16 Semi Volatile Organic Compounds (GC/MS) by Method 8270E 17 GI: Glossary of Terms 19 Al: Accreditations & Locations 20 Sc: Sample Chain of Custody 21 ACCOUNT: PROJECT: S DG: DATE/TIME: PAGE: EMA Resources L1454549 02/07/22 16:05 2 of 21 DUTCHMAN'S CREEK L1454549-01 Waste Collected by Brent Collins Collected date/time 01/24/2208:00 Received date/time 01/25/2209:15 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Preparation by Method 1311 WG1808840 1 01/27/2210:39 01/27/2210:39 JWS Mt. Juliet, TN Preparation by Method 1311 WG1809554 1 01/28/2212:49 01/28/2212:49 CJW Mt. Juliet, TN Wet Chemistry by Method 9012 B WG1808566 1 01/30/2211:27 02/01/2214:38 LDT Mt. Juliet, TN Wet Chemistry by Method 9034-9030B WG1809680 1 01/31/2216:00 02/01/22 22:00 SAC Mt. Juliet, TN Wet Chemistry by Method 9045D WG1808419 1 01/26/2214:00 01/27/22 09:00 GI Mt. Juliet, TN Wet Chemistry by Method D93/1010A WG1812928 1 02/04/22 01:08 02/04/22 01:08 WOS Mt. Juliet, TN Mercury by Method 7470A WG1810317 1 01/30/22 09:32 01/31/22 09:35 MRW Mt. Juliet, TN Metals (ICP) by Method 6010D WG1810384 1 02/01/22 00:24 02/01/22 23:48 CCE Mt. Juliet, TN Volatile Organic Compounds (GC/MS) by Method 8260D WG1810127 1 01/29/2216:06 01/29/2216:06 JAH Mt. Juliet, TN Chlorinated Acid Herbicides (GC) by Method 8151A WG1811223 1 02/02/22 08:09 02/03/2211:44 AO Mt. Juliet, TN Pesticides (GC) by Method 8081B WG1809205 1 02/03/22 06:33 02/03/2215:47 AO Mt. Juliet, TN Semi Volatile Organic Compounds (GC/MS) by Method 8270E WG1809535 1 01/30/2216:30 01/31/22 05:50 JNJ Mt. Juliet, TN ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: LMA Resources L1454549 02/07/2216:05 3 of21 CASE NARRATIVE All sample aliquots were received at the correct temperature, in the proper containers, with the [—CP] appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOO) values reported for environmental samples 17C have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my ISS] knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. I Sr 5 _QC] GI Justin Carr CAI Project Manager Project Narrative I _SC All Reactive Cyanide results reported in the attached report were determined as totals using method 9012 B. All Reactive Sulfide results reported in the attached report were determined as totals using method 9034-9030B. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: rMA Resources L1454549 02/07/2216:05 4 of21 SAMPLE RESULTS - 01 L1454549 DUTCHMAN'S CREEK Collected date/time: 01/24/22 08:00 Preparation by Method 1311 Result Qualifier Prep Batch Analyte date / time TCLP Extraction 1/27/202210:39:54 AM WG1208840 TCLP ZHE Extraction - 1/28/202212:49:36 PM WG1209554 Fluid 1 1/27/202210:39:54 AM WG1208840 Initial pH 7.01 1/27/202210:39:54 AM WG1208840 Final pH 4.99 1/27/202210:39:54 AM WG1208840 Wet Chemistry by Method 9012 B Result Qualifier RDL Analyte mg/kg mg/kg Reactive Cyanide ND 0.250 Wet Chemistry by Method 9034-9030B Dilution Analysis Batch date / time 1 02/01/202214:38 WG1808566 Result Qualifier RDL Dilution Analysis Batch Analyte mg/kg mg/kg date / time Reactive Sulfide ND 25.0 1 02/01/2022 22:00 WG1809680 Wet Chemistry by Method 9045D Result Qualifier Dilution Analysis Analyte so date / time Corrosivity by pH 7.19 T8 1 01/27/2022 09:00 Sample Narrative: L1454549-01 WG1808419: 7.19 at 18C Wet Chemistry by Method D93/1010A Result Analyte Deg. F Ignitability DNI at 200 Mercury by Method 7470A Batch WG1808419 Qualifier Dilution Analysis Batch date/time 1 02/04/2022 01:08 WG1812928 Result Qualifier RDL Limit Analyte mg/I mg/I mg/I Mercury ND 0.0100 0.20 Metals (ICP) by Method 6010D Result Qualifier RDL Limit Analyte mg/I mg/I mg/I Arsenic ND 0.100 5 Barium ND 0.100 100 Cadmium ND 0.100 1 Chromium ND 0.100 5 Lead ND 0.100 5 Selenium ND 0.100 1 Silver ND 0.100 5 Volatile Organic Compounds (GC/MS) by Method 8260D Result Qualifier RDL Limit Analyte mg/I mg/I mg/I Benzene ND 0.0500 0.50 Carbon tetrachloride ND 0.0500 0.50 Chlorobenzene ND 0.0500 100 Chloroform ND 0.250 6 ACCOUNT: PROJECT: LMA Resources Dilution Analysis date / time 1 01/31/2022 09:35 Batch WG1810317 Dilution Analysis Batch date / time 1 02/01/2022 23:48 WG1810384 1 02/01/2022 23:48 WG1810384 1 02/01/2022 23:48 WG1810384 1 02/01/2022 23:48 WG1810384 1 02/01/2022 23:48 WG1810384 1 02/01/2022 23:48 WG1810384 1 02/01/2022 23:48 WG1810384 Dilution Analysis Batch date / time 1 01/29/202216:06 WG1810127 1 01/29/202216:06 WG1810127 1 01/29/202216:06 WG1810127 1 01/29/202216:06 WG1810127 SDG: DATE/TIME: PAGE: L1454549 02/07/22 16:05 5 of 21 DUTCHMAN'S CREEK SAMPLE RESULTS - 01 Collected date/time: 01/24/22 08:00 L1454549 Volatile Organic Compounds (GC/MS) by Method 8260D Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date/time 1,2-Dichloroethane ND 0.0500 0.50 1 01/29/202216:06 WG1810127 1,1-Dichloroethene ND 0.0500 0.70 1 01/29/202216:06 WG1810127 2-Butanone (MEK) ND 0.500 200 1 01/29/202216:06 WG1810127 Tetrachloroethene ND 0.0500 0.70 1 01/29/202216:06 WG1810127 Trichloroethene ND 0.0500 0.50 1 01/29/2022 16:06 WG1810127 Vinyl chloride ND 0.0500 0.20 1 01/29/202216:06 WG1810127 (S) Toluene-d8 90.9 80.0-120 011291202216:06 WG1810127 (S)4-Bromofluorobenzene 94.5 77.0-126 011291202216:06 WG1810127 (S)1,2-Dichloroethane-d4 89.5 70.0-130 011291202216:06 WG1810127 Chlorinated Acid Herbicides (GC) by Method 8151A Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date/time 2,4,5-TP (Silvex) ND 0.00200 1 1 02/03/202211:44 WG1811223 2,4-D ND 0.00200 10 1 02/03/202211:44 WG1811223 (S) 2,4-Dichlorophenyl Acetic Acid 71.2 14.0-158 021031202211:44 WG1811223 Pesticides (GC) by Method 8081B Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date/time Chlordane ND 0.00500 0.03 1 02/03/202215:47 WG1809205 Endrin ND 0.00500 0.02 1 02/03/202215:47 WG1809205 Heptachlor ND 0.00500 0.0080 1 02/03/202215:47 WG1809205 Heptachlor epoxide ND 0.00500 0.0080 1 02/03/202215:47 WG1809205 Lindane ND 0.00500 0.40 1 02/03/202215:47 WG1809205 Methoxychlor ND 0.00500 10 1 02/03/202215:47 WG1809205 Toxaphene ND 0.0100 0.50 1 02/03/202215:47 WG1809205 (S) Decochlorobiphenyl 93.6 10.0-128 021031202215:47 WG1809205 (S) Tetrochloro-m-xylene 93.3 10.0-127 021031202215:47 WG1809205 Semi Volatile Organic Compounds (GC/MS) by Method 8270E Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date/time 1,4-Dichlorobenzene ND 0.100 7.50 1 01/31/2022 0550 WG1809535 2,4-Dinitrotoluene ND 0.100 0.13 1 01/31/2022 0550 WG1809535 Hexachlorobenzene ND 0.100 0.13 1 01/31/2022 0550 WG1809535 Hexachloro-1,3-butadiene ND 0.100 0.50 1 01/31/2022 0550 WG1809535 Hexachloroethane ND 0.100 3 1 01/31/2022 0550 WG1809535 Nitrobenzene ND 0.100 2 1 01/31/2022 0550 WG1809535 Pyridine ND 0.100 5 1 01/31/2022 0550 WG1809535 3&4-Methyl Phenol ND 0.100 400 1 01/31/2022 0550 WG1809535 2-Methylphenol ND 0.100 200 1 01/31/2022 0550 WG1809535 Pentachlorophenol ND 0.100 100 1 01/31/2022 0550 WG1809535 2,4,5-Trichlorophenol ND 0.100 400 1 01/31/2022 0550 WG1809535 2,4,6-Trichlorophenol ND 0.100 2 1 01/31/2022 0550 WG1809535 (S) 2-Fluorophenol 51.5 10.0-120 0113112022 05:50 WG1809535 (S) Phenol-d5 33.3 10.0-120 0113112022 05:50 WG1809535 (S) Nitrobenzene-d5 80.0 10.0-127 0113112022 05:50 WG1809535 (S) 2-Fluorobiphenyl 75.9 10.0430 0113112022 05:50 WG1809535 (S) 2,4,6-Tribromophenol 69.0 10.0-155 0113112022 05:50 WG1809535 (S) p-Terphenyl-d14 82.1 10.0-128 0113112022 05:50 WG1809535 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: LIMA Resources L1454549 02/07/22 16:05 6 of 21 EEEEEMEEE Q 77 D V I J O� Fy a z� 0 U J Q V J � O w OI D C6 v .O_ 0 O_ E M (f) [6 C 0) 0 r- O LO J W N M J o F n E N c o E ¢ 'E, a n cn E N N N O O N a Ln Ln � a Y U cl J O cl d Cn N O Q C) T Y O_ in X LO G 0- LO x N O_ Cn (D C 0 N CD Ln J O 0 d 0 0 N N_ O N O � 4 o� 6 FO Ln Ln n � Ln N � � N � p E O M d 4 W c _s Ln Ln a m O E z o' �o E N d s In E N N_ O N O O N � Ln u J N a (n t6 cG O c N a � EEEEEMEEE ry Q 77 D V I J O� Fy a z� OJ U J Q A� 00 m � s (D U m ca m 70 O 75 O O N E N N 0 N O 0 O M LD Ln rl co CO m �I 0 U EEEEEMEEE ry Q 77 D V I J O� Fy a z� OJ U J Q a � N E in J o N d a 0 EEEEEMEEE O L (D U 3: 3: O co Lo r � c9 N n � J C N U) U J � E CO Q l O a, O can o N N O N I O EEEEEMEEE L_L Q 77 D V I J O� Fy a z� 0 U J Q N OI cD O O O d O 0 Cl) O 13, N N o � O N Ln Ln n M (D O V v) a o E o M 0 O .2 0 a, o p N N O N N M O � o � O Ln Ln co O O E o LnOt O cn E O 0� n d O � Ln Ln .� Ln p m O E z o' Ln � o E O Q o a — oco 0 .n a o cn E o N N m 0 0 N O LO Ln � L J N a � O a � EEEEEMEEE L_L Q 77 D V I J O� Fy a z� 0 U J Q O E O O O O O O O J O M M M M M M M � _ M M M M M M M M M M M M M M m at O O O O O O O E O O O O O O O O 0 0 LO O mm � G 00 m T O 9 a m 0 v 70 r- O c� J O O O O O O O N O O O O O O O W J o 6l w co co 6l 6l 6l 6l O N 0 M — M w O 00 N O U � � W c0 i9 W � J E Ol Ol Ol Ol Ol Ol 0 0 b E O a W z O O O O O O o N In E O O O O O O N N N O N O N N rn LO _ E E J C O Q 21) Q m U U v�'1 L73 N p r N n N p Ln N O D � d � O N 7 O 7 O d' ti O O O O O O O N Q p N UJ Q N Ln Ln Ln Ln Ln Ln Ln O O O O O O O O 0 d co p c0 N O M O O m N itl O c0 c0 n n O M � o O'1 Ql O'1 Ql O'1 Ql O N N N_ O N � O O M co co m N m o - m N Ln M M � c2 M N (N O M O c0 O N Ln ai c0 c0 c0 O ID N +- O � VI N � Lc) P O O O N O O M O E Z o Z Z o Z Z n o M c o a d s o 0 0 0 0 0 0 N c¢ E O O O O O O N N O N O 0 O LO LO � � E O z Q v] EEEEEMEEE J O p O O O O o O O O N N M CD CD CDo 0 0 0 0 0 0 — — — in — — o . C) C) o 0 0 o] O) O O O N O O Lq O O . O ^ O E O O O O O O O O O O �3 n n J p n n n M n n n n n � E 16 O O O O O O O O O N Q E M N N o y a Ln N c a Y c o 0 Ln a' Eco o c O 7i o _ ` c a o L o 0_oo m 2o` v CO m c s O C Q) N d U c Q o] U, U U � � N H H � E p a o 0 0 0 0 0 0 0 o a � o N N N N N N N N N N O p O O 0l M c N , O O N c9 cq nj M O 6l O W N O p U N O U J r Cl O Q O O O O O p O o w m (D C�.0r< a V ID N _ c M A J O O� o OE � � p O2 In W p co tN9 m n co M Up1 N N N N N N N N N J E O O O O O O O O O N N CO N ^ 6l M cD 6l (O COW c E 4 O] N N N N N N N N N N V) E O O O O O O O O O a c E o o o o c_ o a� 9 0 00 0 0 0 o m k 0 0 0 0 m o v 7 C 9 O C O — N V EEEEEMEEE L_L Q 77 D V I J O� Fy a z� 0 U J Q n U) 75 C6 U .Q C) Q U) x a� cc6 C Q x cc6 G O Q v/ C O Q 4 F, N LO I J J d n n n Ol N n Ln 1 CON N N O M N W � M CO M d n Ll� d' ti n M M 6l N lfl M �1 CO CO N E cA 6l N CD CD CD CDO O O � cn cn cn cn N � M J a o Oo 0 0 o 0 0 o O O O o N M N ry O O O O O 8, a, o Ln mo ro G) G) N N O N O a, � M N V) W 6l W c9 N N N Ln M cq Cp N � oo cr� cr� Ln m Ln = m � Q O — N co N M IM co Ln O] M M M M M M M M E O O O Cl O O O O O O N _ N M m oo O Co O N (T N M OJ t/1 Ot M M M M M M M M N N E I O O O O O O O O O O m a`, N � Ln 0) m o p E Oa, o 0 0 0 0 0 0 0 0 0- O] I N N N N N N N N N N Ln E O O O O O O O O O N N a N Nd, oIj_ _ a o 0 4cl LN O m J (n O O C Q) !p7E 7EN d U c ¢ m U U U N H H c� G N Q (ciS G O (D Q F- m V) 7 C O m O O 0 Ln J N c9 c9 c9 c9 c9 N N V Q O O O O O O O O O O O M m m O O O O O 0 V N m 0 0 N N N N rn Ln c9 O N Ln E O O O O O O O O O O Ln N 4i Lo O � m m m O E z z z z z z z z z z CY o co ¢ 110 0 0 0 0 0 0 0 0 N to E 111 0 0 0 0 0 0 0 0 0 N O N a,a O = c O O O Y a y COO aL Y D LO Ln E O O C O p o o p O p o m ti J QL o O O O R (n to C 9 O O O O m 77 a O C O N c ¢ mO U U U N H H EEEEEMEEE ry Q 77 D Cn J O� Fy a z� 0 U J Q � N N O O 0 m O] O O E O O Q cV aa, m a� N N � N 4� O Q N O c N o� o N � � X � O L Ln co n U p co FT �i m 4 `a Q N N Q N � � J � O O m O O � � O Ln Ln m � J o CO OJ CO � R CD m � � K N � Ln M U � O O O c 0 ¢ O O O O N V] E O O N N O v N I � Q O N L � a N O Lo a Ln U d R F N J Q N N Q EEEEEMEEE L_L Q 77 D V I J O� Fy a z� 0 U J Q J O O O O O O CID O O O O O O O O In In In In In In O O O O O O O O O m O] O O O O O O O O O E O O O O O O O � co co co co co co M O O O O O O O M at O O O O O O O E l 0 0 0 0 0 0 0 E N O co I� O p p p O O O � o Ln Ln N Ln LCJ W N W Ol � F Ol M I O O O O O c 0 0 rn¢ o 0 0 0 0 Ln a, o 0 0 0 0 EL a o 0 0 0 0 N n E o 0 0 0 0 N (`7 0 N I' Iz O � N L k Q Ln o Ln X D O � Q O O Ln U � M = O O L Z3 O m a U U X U Q 0 E Q Q J Q O' W = _ E J d M a� to N O K u c9 n n m m aJ Q U) N UJ Q N O 0 O O W n - m N N Oo Oo o Oo Oo OO OO ID O c0 O O O O oo O o d � o o m N ID N cn O N O � I� N O Ln N c m 10 -q Ln m co Ln n cn M O O M (n to Ot O O O O O Ln N N d co co N N c0 O O CDCD cn ai 0 0 0 0 0 p E o 0 0 0 0 O � cn m n = Ln m O E Z Z Z Z Z M d' 0 o a O O O O O CN nj 'Q ai o 0 0 0 0 cn E O O O O O N M O N C Q, O � k N N L o � � 00 Q O O O O LO m O O L U � O a J X O Vy 0 c QJ QJ aJ a CD w x x EEEEEMEEE ry Q 77 D V I J O� Fy a z� OJ U J Q J O -J O O L�) g E o 6 6 6 6 6 6 6 6 6 6 6 0 0 0 0 0 0 J � _ M M M M M M M M M M M M M M M M M M M M M M M M m Ot O O O O O O O O O O O O E O O O O O O O O O O O O N Q h a`, O — O L,) O O o O] O] pE > > > > > > > > > > > > M N Lp N o 0 Ln al a, o o a a a, t E -Q co a, o a' m °' a o a' _ r `o o N 7E 7E 7E 9 t :�jo Li Z N Q a N N CO m 4 x x x c c -' c- o 0 0 •. a -: N 0 0 U o o 0 0 0 0 0 0 0 o Oco o p O O p p O O O O O O O O O O 0' o N MN M N O O O d � N O O O J o I- O (O L.() CO co O O N M M N c9 CDO W M I� N t9 ' n co W m N O M M M N M M M E I O O O O O O O O O O O O c 0 0 LO a 0 0 0 0 0 0 0 0 0 0 0 0 N n ai in in in in in in in in in in in in cn E 0 0 0 0 0 0 0 0 0 0 0 0 N N 0 a =� LO o o t coLO 9 9 O d Q y N7EE :E :E :E 9 t cLi Z N Q m x x x o c a N M d N N LT) o 't N 7 EEEEEMEEE C3 d n m U .Q C) Q X IL G c� G Q X (cZ5 G Q E co C 0 O N Ln J E J O_ � o C, N N M C) C, M C) M M M M d r Ol N W N Lq W Ln N O L O N 0 0 0 0 0 0o o 0 o co o o Lo N N M N N N Ln p O O o 0 0 0 0 0 o O O O O O O O O oo I� m m - O - O O O O m m O O O O O O c O 0 co N N Lo Lo M 1\ O O N -o o m o iri co Sri c0 m co cd cd N �i O O N N m O � p N O O If) m O O O N W tV N Cl O O m m LO LO t. Cl — n VI O] M M M M M N M M E O O O O O O O O O O O O O O O M O O c0 N {n p1 M M M M M N M M (h E O O O O O O O O O O O O O m a L m � m . � a a a a a a a a a a a a Lo O E z z z z z z z z z z z z rm � o E Q co a, o 0 0 0 0 0 0 0 0 0 0 0 On a� � in in in in in in in in in in in O N E O O O O O O O O O O O O N N m O O O C 9 m fl_ fl_ o o o N 0 9 c o 0 0 o Q D o Ln o C o 0 0 0 0 0 0_ o U u -0 Ll- ~ ~ Z N Q N N O a N M d N N GLOSSARY OF TERMS Guide to Reading and Understanding Your Laboratory Report The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation, and if you have additional questions please contact your project representative. Results Disclaimer - Information that may be provided by the customer, and contained within this report, include Permit Limits, Project Name, Sample ID, Sample Matrix, Sample Preservation, Field Blanks, Field Spikes, Field Duplicates, On -Site Data, Sampling Collection Dates/Times, and Sampling Location. Results relate to the accuracy of this information provided, and as the samples are received. Abbreviations and Definitions MDL Method Detection Limit. ND Not detected at the Reporting Limit (or MDL where applicable). RDL Reported Detection Limit. Rec. Recovery. RPD Relative Percent Difference. SDG Sample Delivery Group. Surrogate (Surrogate Standard) - Analytes added to every blank, sample, Laboratory Control Sample/Duplicate and (S) Matrix Spike/Duplicate; used to evaluate analytical efficiency by measuring recovery. Surrogates are not expected to be detected in all environmental media. u Not detected at the Reporting Limit (or MDL where applicable). Analyte The name of the particular compound or analysis performed. Some Analyses and Methods will have multiple analytes reported. If the sample matrix contains an interfering material, the sample preparation volume or weight values differ from the Dilution standard, or if concentrations of analytes in the sample are higher than the highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value different than 1 is used in this field, the result reported has already been corrected for this factor. These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal Limits for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or duplicated within these ranges. Original Sample The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. This column provides a letter and/or number designation that corresponds to additional information concerning the result Qualifier reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications of the Qualifier in the Case Narrative if applicable. The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. If there was no measurable result returned for a specific analyte, the result in this column may state "ND" (Not Detected) or "BDL" Result (Below Detectable Levels). The information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte. Uncertainty (Radiochemistry) Confidence level of 2 sigma. A brief discussion about the included sample results, including a discussion of any non -conformances to protocol Case Narrative (Cn) observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control This section of the report includes the results of the laboratory quality control analyses required by procedure or Summary (Qc) analytical methods to assist in evaluating the validity of the results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. This is the document created in the field when your samples were initially collected. This is used to verify the time and Sample Chain of date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This Custody (Sc) chain of custody also documents all persons (excluding commercial shippers) that have had control or possession of the samples from the time of collection until delivery to the laboratory for analysis. This section of your report will provide the results of all testing performed on your samples. These results are provided Sample Results (Sr) by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss) This section of the Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description J3 The associated batch QC was outside the established quality control range for precision. J5 The sample matrix Interfered with the ability to make any accurate determination; spike value is high. J6 The sample matrix Interfered with the ability to make any accurate determination; spike value is low. T8 Sample(s) received past/too close to holding time expiration. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1454549 02/07/22 16:05 19 of 21 ACCREDITATIONS & LOCATIONS Pace Analytical National 12065 Lebanon Rd Mount Juliet, TN 37122 Alabama 40660 Nebraska NE-05-15-05 Alaska 17-026 Nevada TN000032021-1 Arizona AZ0612 New Hampshire 2975 Arkansas 88-0469 New Jersey—NELAP TNO02 California 2932� New Mexico TN00003 Colorado TN00003 New York 11742 Connecticut PH-0197 North Carolina Env375 Florida E87487 North Carolina' DW21704 Georgia NELAP North Carolina' 41 Georgia' 923 North Dakota R-140 Idaho TN00003 Ohio—VAP CL0069 Illinois 200008 Oklahoma 9915 Indiana C-TN-01 Oregon TN200002 Iowa 364 Pennsylvania 68-02979 Kansas E-10277 Rhode Island LA000356 Kentucky's KY90010 South Carolina 84004002 Kentucky 2 16 South Dakota n/a Louisiana A130792 Tennessee 2006 Louisiana LA018 Texas T104704245-20-18 Maine TN00003 Texas' LAB0152 Maryland 324 Utah TN000032021-11 Massachusetts M-TNO03 Vermont VT2006 _ Michigan 9958 Virginia 110033 Minnesota 047-999-305 Washington _ C847 Mississippi TN00003 West Virginia 233 Missouri 340 Wisconsin 998093910 Montana CERT0086 Wyoming A2LA A21-A-15017025 1461.01 AIHA-LAP,LLC EMLAP 100789 A21-A — ISO 17025' 1461.02 DOD 1461.01 Canada 1461.01 USDA P330-15-00234 EPA—Crypto TN00003 Drinking Water 2 Underground Storage Tanks ' Aquatic Toxicity 4 Chemical/Microbiological ' Mold ' Wastewater n/a Accreditation not applicable Not all certifications held by the laboratory are applicable to the results reported in the attached report. Accreditation is only applicable to the test methods specified on each scope of accreditation held by Pace Analytical. ACCOUNT: PROJECT: SDG: DATE/TIME: EMA Resources L1454549 02/07/2216:05 PAGE: 20 of 21 9 � G - 2lr1717 �Z� �I��,•I Y U _ c o� Lo � �w y a• B R W E � P, •- � O U V Y o (Cj 'f Q VLA c T"4 COOO � ` � y � i i X m 0 m tt C` tl E t m T N waG 'ALL �E CL aaD O U E �6 n r a ,4 U �s: m E Q. U �h 7 isJ d N Q N L' ^ m H� NLl O G 41 m C �p d.T M 1•'I f9C G -cn m rn 01 1 y µ m u u.v m U ? m` a .� � � w v u a� E t ? a o E Q N a a se-AdONAD-11 linj - dDI x CO G saadON-JID-IC ASHO x Y p Z o N o U r c c a 1, W �6r E G 570 u a b v . le IT C > i > v 00 o •, ' z IN n' a Q o :' \ °c cc c C of U E` 0. a a p N i Z u c d t� �► a q Cl of Y = N r d c N N O O �gG1 _ CC Ln C 'm Z m w m at7 m V 8, N d O v u = I I I � d u O J} i\ ci a d 2I � 3 ' 0 a a c c 0 ., z O o Ln Z w a y Y m v } .Y c O M A it � b �y y Y v c Y n T U p 6s N C u I I ?C l7 O 7 LLi n 0 s n U u V a C H N G G c W ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Town of Mocksville WQ Permit Number: WQ0003351 WWTP Name: Dutchman's Creek WWTP PWS Number: NCO021491 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)❑ I Alt. C (Prior Testing)❑ Alt.D (No Prior Test) ❑ 1 Process to Further Reduce Pathogengs ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: Alt. (1) Fecal Density ❑ Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization 0 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 Excee- dences Frequency of Analysis Sample Type Analytical Tech -pique Minimud Geo. Mean Maximurr Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 514286 554472 593220 col/ g 0 Annually y Grab SM9222D 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform 3 MPN 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-daybench) El 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." Todd Robinson - Area Manager Preparer Name and Title (type or print) T,,W koh,/,f,w Todd Robinson (Feb 3, 202311:56 EST) Brent Collins - Director of Technical Services Land Applier Name and Title (if applicable)(type or print) Feb 3, 2023 v���/- 2/2/2023 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) Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 • Contact: Brent Collins Client: EMA Resources, Inc 755 Yadkinville Road Mocksville, A 27028 Page 1 Report Date: 1/31/2022 Date Sample Rcvd: 1/24/2022 Meritech Work Order # Parameters %Total Solids Fecal Coliform (Sludge) 01242204 Sample: Dutchman's Creek 1 Grab Result Analysis Date Reporting Limit 1.80 % 1/25/22 0-100 % 555,556 col/gdrywt 1/24/22 130 col/gdry wt 1/24/22 Method SM 2540B SM 9222D Meritech Work Order # 01242205 Sample: Dutchman's Creek 2 Grab 1/24/22 Parameters Result Analysis Date Reporting Lirnj Method % Total Solids 1.77 % 1/25/22 0-100 % SM 2540B Fecal Coliform (Sludge) 519,774 col/g dry wt 1/24/22 130 col/g dry wt SM 9222D Meritech Work Order # 01242206 Sample: Dutchman's Creek 3 Grab 1/24/22 Parameters Result Analysis Date Reporting Limit Method % Total Solids 1.75 % 1/25/22 0-100 % SM 2540E Fecal Coliform (Sludge) 548,571 col/gdrywt 1/24/22 130 col/gdry wt SM 9222D Meritech Work Order # 01242207 Sample: Dutchman's Creek 4 Grab 1/24/22 Parameters Result Analysis Date Reporting Limit Method % Total Solids 1.77 % 1/25/22 0-100 % SM 2540B Fecal Coliform (Sludge) 593,220 col/g dry wt 1/24/22 130 col/g dry wt SM 9222D 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Meritech, Inc, Environmental Laboratory Laboratory Certification No.165 • Contact: Brent Collins Client: EMA Resources, Inc 755 Yadkinville Road Page 2 Report Date: 1/31/2022 Mocksville, NC 27028 Date Sample Revd: 1/24/2022 Meritech Work Order # 01242208 Sample: Dutchman's Creek 5 Grab 1/24/22 Parameters Result Analysis Date Reporting Limit Method. % Total Solids 1.75 % 1/25/22 0-100 % SM 2540B Fecal Coliform (Sludge) 514,286 col/g dry wt 1/24/22 130 col/g drywt SM 9222D Meritech Work Order # 01242209 Sample: Dutchman's Creek 6 Grab Parameters Result Analysis Date Reporting Limit % Total Solids 1.74 % 1/25/22 0-100 % Fecal Coliform CSludge) 574,713 col/g dry wt 1/24/22 130 col/g dry wt Meritech Work Order # 01242210 Sample: Dutchman's Creek 7 Grab Parameters Result Analvsis Date Reporting Limit % Total Solids 1.81 % 1/25/22 0-100 % Fecal Coliform (Sludge) 580,110 col/g dry wt 1/24/22 130 col/g dry wt 1/24/22 Method SM 2540B SM 9222D 1/24/22 Method SM 2540B SM 9222D a� 1 hereby certify that d have reviewed and approve these data. Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)3424748 fax.(336)342-1522 � M1 _ 'o = 0 0 J U o G 41 0- n Xt ❑1 � � O ❑_ ❑ E E E O v E ~ H N Ci Cr ei C Y 0 GO LJi Lll --� r` r` N O G O M E y LD to m fn y a o n n M m - \ N U ` 0 ❑ LU C Q1 ` d crXc E O O m • E C X r' LL �11cl W O C o t: 2 �� 7 co C O� O rr14 v �C� ��'Jy� Q L .7 N O v ❑ cr- C,► ro a Cad "a a c � - d _0 Ln Ln O L] s E u u 0LsJ f� CB }3 W CL w cc a O N F.+ E o n V D U Q Q a u R C Z Gi E Ci E G) E E wf a� N LU u�\ 0 O O O r"I rV O H m ru O O m a E a. OC m `'`° E � O m m ❑ U y` D x +� LAC t •�. F- ACL v a LLIz E aj — W a Ln O 2 m V N L 3 C z N n _cu 0 u as 0 o w Wai v w z ru C � tlJ O C os m m C c (, (� E c c a c C O c a u a z _ O m u 7 �T1 Al w aj aj Q% J CL CL _ aj 6.L �•d Q nnO11 W f0 ry a As ;0 Contact: Brent Collins Client: EMA Resources, Inc 755 Yadkinville Road Mocksville, NC 27028 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Report Date: 5/18/2022 Date Sample Rcvd: 4/6/2022 Vector Attraction Reduction Aerobically Digested Sludge 30 Day Test Meritech Work Order # 04062223 Sample: Mocksville Composite 4/6/22 Total Solids Volatile Solids @ Volatile Solids Week 1 1.24 0.930 0.751 Week 2 1.24 0.930 0.752 Week 3 1.18 0.890 0.757 Week 4 1.12 0.840 0.749 Week 5 1.00 0.730 0.733 Van Kleek Reduction (%): 8.67 I hereby certify that I have reviewed and approve these data. Pass or Fail Pass � doA Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 x 0 O M 0 c m u i' u O Ln ro U Uo U�o 4 � � Q Q O b N 2 Q Q ed C"l C/] C N o o a L E - N x v� a A o ° � w � d a o 0 of d Ov II e x a a y C dl U x AI U - � p a o �n V, w hCd IZI �Cn N U 0 [� O � ° U 0 � U ° CD N O O vi V'f E q c"I ul }� h Oi U E� cam wca6 co C6 V)Z) � N G u p K �?f u rO U 0 h as A U U o a O C� v7 V1 � W C, L` G C m m C17 C/] C N N ►� U U U' U V o a l� kn a Q N r u O T. U u L4L-lw--- A a s.,.zatb Chain of Custody Record (COC) NPDES#: ME R I TE C H, INC. Client: EMA Resources Inc. Phone:— 336-751-1441 Address: 755 Yadkinville Rd Fax: 336-751-1442 ENVIRONMENTAL LABORATORIES Mocksville iVC 27028 Email:` Brent, coil ins @ ern aresourcesinccom 642 Tamco Rd. Prone; 336-342-4748 Project: Reidsville NC 27320 Fax: 336-342-1522 P.O.#: Email: info@meritechiabs.com Attention:_ Brent Collins Turn Around Time* www.meritechlabs.com How would you like your report sent? *RUSH work needs prior approval. Circle all that apply: 5td 10da s) 3_5 Davs ors ��{ referred) , Fax, Mail Sampling Dates &Times Person Taking Sample (Sign/Print): ��,'7t Lab Use Only Sample Location and/or ID 0Start End Comp? Hof Test(s) Required Date Time Date Time Yes es CROOK? Grab? Cont. No i octcs,;i( wI" 9'/S C I 30 )"Q reek lD,' C4'U-, a Temperature Upon Method of Receipt: t l~ *** Dechlorination <0.5 m) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior preservation. C 4 Shipment: Comments: -to Compositor # p ❑ UPS Plepre frAA� [�ar�C✓l��iisq ✓�nrf{� 4./ /YFr ❑ Fed Ex Are these results for regulatory purposes? Yes Jug # L4�No ❑ Report results in: mg/L ❑ mg/kg 0 ug/C ❑ ❑ Hand Delivery Relinquished by; Date: y Time: JD ors Received by: Date: Time: ❑ Other Relinquished by: Date: Time: Received by: Date: Time; Relinquished by: Date: Time: Re ed la _- { f � NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY22-SLO36093 In-, Client: Roger Spillman Advisor: Brent Collins {r r Predictive PO Box 378 EMA Resources Inc Cooleemee, NC 27014 755 Yadkinville Rd r -3 Extraction Soil Report Mehlich Mocksville, NC ! Links to Helpful Information Sampled: Received: 06/24/2022 Completed: 07/01/2022 Farm: DV08 Sampled County: Davie Client ID: 411288 Advisor ID: 405413 Sample ID: 00001 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 1.1 120-200 130 100 0 20 0 0 0 0 Note: 12 2-Fescue/OGrass/Tim, M 0.0 120-200 130 100 0 20 0 0 0 0 Note: 12 Test Results [units - W/V in g/crrf3; 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-AI1 Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.51 1.26 5.7 65 2.0 5.2 8 22 44 18 23 644 403 403 104 104 27 0.1 2 North Carolina Art'fiattit� +iu31 r wki C�wnul�SshslM 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 Aqriculture Page 1 of 1 Report No: 22-356-0770 Account No: 46245 Advisor: EMA Resources Inc 755 Yadkinville Road Mocksville NC 27028 Waypoeinto ANALYTICAL Client: Roger Spillman 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Farm:DV08 Date Received: 12/22/2022 Date of Report: 12/29/2022 Lab No Field ID Sample ID Soil Class HM% W/V pH Ac P-1 K-1 S-1 Mn-1 Mn-Ali Mn-Al2 Zn-1 Zn-AI Cu-1 CEC BS% Ca% Mg% ESP Na 21263 08 MIN 1.6 5.8 2.2 3 36 48 1338 0 0 63 63 60 11.7 81 48 32 0.4 0 Comment Test result units = CEC and Na in meq/100cm3, NO3 N in mg/dm3, W/V in g/cm3 North Carolina Division of Water Quality Certification #257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by: Waypoint Analytical Virginia, Inc. Page 1 of 1 Report No: 22-356-0763 Account No: 46245 Advisor: EMA Resources Inc 755 Yadkinville Road Mocksville NC 27028 Waypoeinto ANALYTICAL Client: Greg Dooley 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Farm: DV11 Date Received: 12/22/2022 Date of Report: 12/29/2022 Lab No Field ID Sample ID Soil Class HM% W/V pH Ac P-1 K-1 S-1 Mn-1 Mn-Ali Mn-Al2 Zn-1 Zn-AI Cu-1 CEC BS% Ca% Mg% ESP Na 21248 01 MIN 2.2 6.3 1.2 45 22 17 413 0 0 433 433 420 11.0 90 60 28 0.6 0.1 21249 02 MIN 2.3 6.1 1.3 36 43 15 688 0 0 410 410 315 9.2 86 57 26 0.5 0 Comment: Test result units = CEC and Na in meq/100cm3, NO3 N in mg/dm3, W/V in g/cm3 North Carolina Division of Water Quality Certification #257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by: Waypoint Analytical Virginia, Inc. Page 1 of 1 Report No: 22-356-0771 Account No: 46245 Advisor: EMA Resources Inc 755 Yadkinville Road Mocksville NC 27028 Waypoeinto ANALYTICAL Client: Arthur Rupard 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Farm: MK01 Date Received: 12/22/2022 Date of Report: 12/29/2022 Lab No Field ID Sample ID Soil Class HM% W/V pH Ac P-1 K-1 S-1 Mn-1 Mn-Ali Mn-Al2 Zn-1 Zn-AI Cu-1 CEC BS% Ca% Mg% ESP Na 21264 02 MIN 1.8 5.8 2.1 94 80 25 925 0 0 325 325 255 11.0 81 63 14 0.6 0.1 Comment Test result units = CEC and Na in meq/100cm3, NO3 N in mg/dm3, W/V in g/cm3 North Carolina Division of Water Quality Certification #257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by: Waypoint Analytical Virginia, Inc. Page 1 of 1 Report No: 22-356-0765 Account No: 46245 Advisor: EMA Resources Inc 755 Yadkinville Road Mocksville NC 27028 Waypoei nt ANALYTICAL Client: Town of Mocksville 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Farm: MK05 Date Received: 12/22/2022 Date of Report: 12/29/2022 Lab No Field ID Sample ID Soil Class HM% W/V pH Ac P-1 K-1 S-1 Mn-1 Mn-Ali Mn-Al2 Zn-1 Zn-AI Cu-1 CEC BS% Ca% Mg% ESP Na 21251 01 MIN 1.3 7.0 0.0 3 39 62 756 0 0 38 38 35 7.9 100 76 20 1.3 0.1 21252 02 MIN 1.3 6.5 0.5 8 28 48 900 0 0 50 50 70 7.2 93 72 17 1.4 0.1 Comment: Test result units = CEC and Na in meq/100cm3, NO3 N in mg/dm3, W/V in g/cm3 North Carolina Division of Water Quality Certification #257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by: Waypoint Analytical Virginia, Inc. 2022 Mocksville Annual Report - WQ0003351 Final Audit Report 2023-02-03 Created: 2023-02-03 By: Brent Collins (brent.collins@emaresourcesinc.com) Status: Signed Transaction ID: CBJCHBCAABAAebmRPt_uR9pmP9cpFl7FIIIjM8eSupCc "2022 Mocksville Annual Report - WQ0003351" History tJ Document created by Brent Collins (brent.collins@emaresourcesinc.com) 2023-02-03 - 3:22:30 PM GMT- IP address: 206.85.202.26 D--P. Document emailed to dmcdaniel@envirolinkinc.com for signature 2023-02-03 - 3:24:02 PM GMT Email viewed by dmcdaniel@envirolinkinc.com 2023-02-03 - 3:28:39 PM GMT- IP address: 71.76.192.62 clp Signer dmcdaniel@envirolinkinc.com entered name at signing as Todd Robinson 2023-02-03 - 4:56:49 PM GMT- IP address: 99.173.169.21 &p Document e-signed by Todd Robinson (dmcdaniel@envirolinkinc.com) Signature Date: 2023-02-03 - 4:56:51 PM GMT - Time Source: server- IP address: 99.173.169.21 Q Agreement completed. 2023-02-03 - 4:56:51 PM GMT a Adobe Acrobat Sign Pages from 2022 Mocksville Annual Report - WQ0003351 Final Audit Report 2023-02-03 Created: 2023-02-03 By: Brent Collins (brent.collins@emaresourcesinc.com) Status: Signed Transaction ID: CBJCHBCAABAABti3kgxbzjnOErXEXS2jZRlcjZ025MBQ "Pages from 2022 Mocksville Annual Report - WQ0003351" Hist ory Document created by Brent Collins (brent.collins@emaresourcesinc.com) 2023-02-03 - 8:59:42 PM GMT- IP address: 206.85.202.26 E—�!, Document emailed to kgamble@mocksvillenc.gov for signature 2023-02-03 - 9:00:07 PM GMT Email viewed by kgamble@mocksvillenc.gov 2023-02-03 - 9:15:24 PM GMT- IP address: 67.213.52.2 r-iq, Signer kgamble@mocksvillenc.gov entered name at signing as Ken Gamble 2023-02-03 - 9:15:48 PM GMT- IP address: 67.213.52.2 C5 Document e-signed by Ken Gamble (kgamble@mocksvillenc.gov) Signature Date: 2023-02-03 - 9:15:50 PM GMT - Time Source: server- IP address: 67.213.52.2 Q Agreement completed. 2023-02-03 - 9:15:50 PM GMT 0 Adobe Acrobat Sign