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Home My WebLink AboutWQ0038580_2023 Residual Annual Report_20240229 (2)Initial Review Reviewer nathaniel.thorn burg 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* 2023 Permit Number (IR) * WQ0038580 Applicant/Permittee Town of Hillsborough Email Notifications Does this need review by the hydrogeologist? * Yes No Regional Office Raleigh CO Reviewer Admin Reviewer Wanda Gerald 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* 3363993646 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:* WQ0038580 Has Current Existing permit number Applicant/Permittee Address* PO Box 429, Hillsborough, NC 27278 Facility Name* Town of Hillsborough Class A Residuals Program Please provide comments/notes on your current submittal below. At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here. (Application Form, Engineering Plans, Specifications, Calculations, Etc.) 2023 Hillsborough Annual Report - WQ0038580.pdf 11.92MB 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 2/29/2024 Town of Hillsborough 2023 Annual Report Residuals Land Application Permit No. WQ0038580 Prepared By: EMA Resources, Inc. Phone 336975191441 — Fax 336975191442 755 Yadkinville Rd — Mocksville, NC 27028 It MI. � A, sources, Inc. February 27, 2024 DENR/Water Quality Section Non -Discharge Compliance Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: 2023 Annual Report — Town of Hillsborough WTP Treatment and Land Application of Residuals Permit No. WQ0038580 Dear Sir or Madam: Enclosed is the 2023 Annual Report for the above referenced land application permit. During 2023, EMA Resources land applied 148 dry tons to 76.9 acres of private farmland. Please contact Brent Collins - Director of Technical Services if you have any further questions regarding this report. Sincerely, Brent Collins Director of Technical Services brent.collinsLemaresourcesinc.com Phone 336975191441 — Fax 336975191442 755 Yadkinville Rd — Mocksville, NC 27028 G/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM CLASS A ANNUAL DISTRIBUTION AND NIARKIETIN WQ PERMIT 4: WQ0038580 FACILITY NAME: Famm of Hillsbo,ough VVTP PHONE: COUNTY: Change CWERATOR: Town of Hillsborough WTP FACILITY TYPE (please check am): Surface Disposal (complete Part A (Soutree(s) and "Residual in Volume only) and Pan C) Eif Dist0budon and Marketing (complete Parts A, B, and Q Mos Me fiacility in operation durhT the pan calendar � car? Ves No 1fNo skip pans A, B, C and cerfify forni below Part A,-: Pan W: Volunle (dn- tons) Reeirtient informotmn Sources(s) (include NPDES 4 if I Month Ainendment appmeable) ResiduM in Product (Out N ame (s) Volume (dr� tons) intended use(s) Bulking Agent january February March April May June july August SephnAer October lNovember December Total from FORM DMSDF (sup)l 0 148 148 148 Totals: Annual (dry tons): 0 1 148 1 114 8 148 Arnenchmnifol und: 1 1 BuTing Agenifs) used: if more saace is requked, attach additional inibri-nation sheets �FOR\l l)NlSDF','suVVf): Total'Number of Forn- ')%ISF)F tSupp)l 0 Pan C: FacHhy was compliant during Me pmt- callendar year with ate._ co ndi ctions of the land application perndt Ga its (including but not limited to items 1�3 below) issued by the Division of Water Quality: E] No If No, Explain in Narritive 1 All monitoring was done in accordance with the permit and reported for dw year as required and three (3) copies of certed labioratot- result3 are atached 1 All operation and maintenance requirements - eree compiled Wth or, in the case of a devAtio, prior authorization mys receAd from tli� Division ofWater Quality. 3. No rotirmTraian of Wound Water Quafit` Staindards occurred at a nionnoring well, I ce-rifvt under -nnaltv of law, that the above infortuation is. to the best of mv knowtedee anal belief true, accurate and complete. .1 am a,*,,, are that there are sianificant penalties for submitting false- information, including the possibility of fines and imprisonment My kno-wing- violations Signature of Permittee - 4, 02/20/2z 06102/202 Date Signature of Preparer��- (if different froni Pennittec) "I'mParer is &tined MAO CFRPan 50-1 -9(r) and 15A NCAC 2T 1102(26) DENR FORM DMSDF (12 200M 9 Iff i P- vo It, DO CD wa m ----------------------------- E, wf re, V1, 'n ................ .... ..... .... .... .... .... .... .... ........................... ..... .... ........................... .......... .... .... .... .... .... as a rX t bh,) �er bL CD 17Z CIO It CZ 4� Tj al im th) dJ 'er r"A ffl� "r I III IIt CD Cd 1,5 ........... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ........................ ........... ............ ............ ............ ............ ............ ............ ............ ............ ............ ............ ............ ............ ............ ........... U —1 ........................ ........... ............ ............ ............ ............ ............ ............ ............ ............ ............ ............ ............ ............ ............ ........... (n ..... Jr— n' rn Uh oc x, x C", rj U c i it Z IM lit, Mi ;.. .11 ........... ...... re, wd 4- 10, l El ........... IN ........... Iwo, 'CIO ........... 1.0 ........... .... .................................. ...... ...... ....... . ..... �6o 1-0 CI 1.0 ........... 71.1 ........... "w" M o ........... ew lc.� ........... ro, 7z........... mmN` ..... . .... ...... Jr— f A 101 74, co, 411 GA Im, QJ CL, ro, ZZ: CL. 8/30/2023 irng/kg irng/L, Equiv VV&ght Milli IEquuiv Soduirn 607 16, 5' 7, 11 23 0 720483 Calbk urn 1690 4 6.13 7 20 2 306E3!) maginfsiiuirn I WO 30 03 12 2 5025 Peirceint SdkJs 2 73 SA['ZI 0 46 No SAR I a M!) 0 72048 9 2 0 !3 ( 2 306 2,502,50 ANNUAL ME'll'ALS FIELD LOADING SUMMAIRV FORM* Attadh this fmiiriiiniiiin to flhim, Fiedki Loading Suinnu-nary, Fforiniiiiii to lbe submitted iiiiii AiiininuWl Ileport Fac,flity Nanie: Clity of I IdIsbormulh l'otal Diry F'oins A�rpplicfl (Anmiiial): I 85A 8 .................................................................... T..i ... ...................... ...................... PeriiiiiiiiiiMil: W(,y)w)858() fimin E'xdhami�ge Ca�pacity (inioini 503 only): Opelill-atollir: R mchard Vanfiiook Owner: Charfic Floicnce PredminifirtairiO. Soil Series: ................................................. ................................................. ...................... Acres Used: 4 p 3 Acires, Ileviniiiii(ted: 4 p 3 sift"ll: OR 15 lFiedkill: Rcsidui,fll Aiin.allysis Data (Heavy Metals and Totau l PhosIplhmrqis use mg/lqb, 'Vo Solids use lRavv Peircvint:9): Sarn�-Oe or 7-l"I'll"I'lil"I'll 1--377- 77 -� Co- m SD llfflsh pos4c p/5 23 8 3/23 L, Dzitc ................. lyo Sofids 16. 173 .............. ............... ............... ................ ..... .......... ............... ................ ............... ............... Arscno c ................. 18 ............... 926 ............... ............... ............... . I ............... ............... ................ ............... ............... ................ ............... ............... Cadmnurn ................. 0,988 ................ L85 . I ............... ............... ............... ................ ............... ................ ................ ............... ................ ............... ............... C I loppel ................. d3() 4 63 ............... "I mmmmmmmmmmmmmmmmmmmmmmmmmmmmmm ............... I., mmmmmmmmmmmmmmmmmmmmmmmmmmmm ............... I., mmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmm ............... ( � lhrornufll ................. M9 ................ 34 ............... ................ ............... ................ ............... ................ ................ ............... ................ ............... ............... Lead ................. p 3,5 ............... p 2,7 ............... . I ............... ............... . ............... ............... . I ............... .............................. ............... I., .............. ............... Mercury W76d 0.774 ................. MAY[),- ............... ............... 11 ............... I., ............... . ............... ............... ............... I., ............... ............... ................ ............... ............... d c n u � ..........n....... ............... ............... ................ ............... ''I ............... I., ............... ............... "I ............... ............... ................ ............... ............... Mckd ................. 1 '7 7 ................ 93 ............... ................ ............... ................ ............... ................ ............... ............... ................ ............... ............... Sch-inium ................. d 05 ............... p 3) ............... . I ............... ............... ................ . I ............... . I ............... ............... ............... ............... I., .............. ............... Anc 2800 05 1 6801) pd m ..... ...............vy ................ Aiiiiiiiiiiiinuil I Ilea Metil Field Loadings (Cal cuidlated iiiin lbs/acre): DT/ A c App. I �Vcnl, ................. 3 20 .................. 29 ................. I . ................ ................. I . ................ ................. I . ................ . ................ . ................ ................. ................. ................. .................. Arscink: 0,024 O�024 OMOO OMO OMOO 0.000 OMO OMO OMO 0.000 0,000 OMOO O�04 8 ................. Cadmmurn ................. OM06 .................. 0.005 .................. 0.000 . ................ 0.000 .................. 0.000 . ................ 0.000 ................. 0.000 ................. 0.000 . ................ 0.000 ................ 0.000 ................. OMOO ................. 0.000 .................. Ul I ................. Copper .................. 2,753 ................. I Ol 19 . ................ OMOO ................. I OMO . ................ OMOO . ................ 0.000 ................. OMO ................. O.000 . ................ OMO ................. 0.000 - ................. 0,000 ................. UAW .................. 1872 ................. hrommini ................. OA27 .................. 0.346 .................. 0.000 . ................ 0.000 ................. 0.000 ................. 0.000 .................. 0.000 . ................ 0.000 . ................ 0.000 ................ 0.000 ................. (000 ................. 0.000 .................. 0 d-73, ................. Lead ................ OM86 033 OMOO 0.000 OMOO 0.000 0.000 0.000 ................ OMOO 0.000 (M)OO OMOO 119 ................. Mercury ................. OM05 .......... ....... 0.002 ................. OMOO ................. 0.000 ................... 0.000 .................. 0.000 ................... 0.000 .................. 0.000 . ................ 0.000 .................. 0.000 .................. OMOO ................. 0.000 .................. 0.007 yh...... ................. .................. ................. . ................ ................. . ................ .................................. . ................ ................ ................. ................. .................. O� 157 0,�O � 4 0.000 0,M0 0.000 0.000 0.000 0.000 0.000 0.000 OMOO 0.000 O� 172 ................. ................. .................. .................. . ................ .................. . ................ ................. . ................ . ................ ................ ................. ................. .................. INUM ................. O� 11'.) .................. 0.024 ................. I OMOO ................. 0.000 - ................. 0.000 .................. 0.000 . ................ 0.000 .................. 0.000 . ................ OMO . ................ 0.000 ................. OMOO ................. OMO ................. O137 .................. ",,)'Oeinhjni 0,026 OA34 OMOO OMO OMOO 0.000 OMO O.000 OMO 0.000 0,000 OMOO O.059 ................. Ann ... i .............. 7 926 .......... ....... 0,27 p ................... 0,000 .................. 0,000 ................. OMO . ................ 0.000 ................. 0,000 . ................ 0,000 . ................ OMO ............................... 0.000 OMOO ................. OMO .................. 18, ll 97 . ................. .................. ................. .................. ................. .................. ................. .................. .................. ................. ................. ................. .................. llhos- 23' 1638 0,0; O.000 O.D 00 2392' 1 "I evirfil' ,y.,, ciiiiiindeir pellu'Olty or law, chat Chits I'locullilinwiliml, was Illfmrepa rcd vim deir iiiniy dhrccfiomin oir sijiiiqpervisiomin mini accordaiiinicc WiChl a systen] licsigrilled to assuill-c" that quialified p4mrsoiniiiniel piiiropic,,H�y gathall-cd allial (tv"flhiiiiatcd thic hii&onmafiori� suidbmitted. 11 "'1111111 awalre, that Chcre are sigiiiniffficarit p(timadHics for suibimitting filrflkw iiiinifoiiirmafloiii�, iiiniic,�Widiiiinig the possill-Wlity offlinics asid irnlpiiirisoiiimmc,ul, for kriowhig, violatioins". S�gnaturc of Land Appher Z".' DEM", U[II-&[�� (12/2006) III ut cI� mm - — ------ w www wwww w w w w w----- ----- ---- ---- ----- ---- r CD "t CD CD CD Cl �=t CD M, ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ---- lu Ic' If) CD C) CD C) CD C) CD =1 2 =1 CD CD VA TA rl rl N." CX) 1:4 D I tO .......... . . . . .. .......... A ir ir ii ir in I) i H, 'z7' at "1 �Z:� VI M^urN ftrop-,n ITS W1 CIF ----- ----- CA: lj�t lj�t %Z lul lul .... ........... ..... ..... IL, i nera 17al i I) in ir ir at li izat Ii 11 in ir ir Method* Irl Ile le% Ile Ile Ile < al' I V fj V V I V I V I V rA 0 Ilk 0 6o� rA m Qj ItIl ItIl ItIl z it ir C10 w" C4 ot Tj 7 C" ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ---- C. "It CX� -t lr� Ile) 1[ C4 C_-d ID C_-d ID C_-d ID C_-d ID I'D I-, In C/0 C/0 C. 0 lf� N5 ti;Y ... ... M .... ..... . . ......... ot 11 11 e 6. PY In C4 7.ma Ga 'ZI 10 EI 91, N, C'd lk 'Z 16, fx) > co 0 mn 4j ANNUAL MEIFALS FIELD LOADINGSUMMARY FORM* Attadh Chis formini to the coriiir,es�p(oiiiiiii(i.iiiiiiii�p, Fichl Loading Suiiiiiiiiaminairy Fuirm to besuibininitttill in Aininvial Relpfmiirt Fac,flity Nanie: Clity of I Mls1'norouf1h I'otal Diry F'oiris A�pplicfl (Anmiiial): 17.76 .................................................................... T..i ... ...................... .................... Periiiiiiiiiioftff: W(,y)w)858() timin E'xdhammge Ca�pacity (inioini 503 only): Opelill-atollir: R �chard Vanfiiook Owner: WiMe Vanhook Predonnifirtairit Soil Series: CAB ................................................. ................................................. .................... Acres Used: P) .6 Acires, Illeriniiiii(ted: F), 6 sile'll: OR 15 lFiedkill: 2 Rcsidui,fll Aiin.allysis Data (Heavy Metals and Tota� l PhosIplhmrqis use mg/lqb, 'Yo Solids use lRavv Peircvint:9): Sarn�-Oe or 7-711"Ill"il"I'll 1-7,"", 1--377- 77-� Com- I fiflsb pos4c 8/1 23 L L L' 1 )zitc ................. 'Yo Sofids 173 .............. ............... ............... ................ ............... ............... ................ ............... ............... Arscn�c ................. 9 26 ............... - ............... ............... ............... . I ............... ............... ................ .............................. ................ ............... ............... Cadmtlurn ................. p,85 ................ . I ............... ............... ............... - ................ ............... ................ ................ ............... ................ ............... ............... C I loppel ................. d63 ............... - mmmmmmmmmmmmmmmmmmmmmmmmmmmmmm ............... I., mmmmmmmmmmmmmmmmmmmmmmmmmmmm ............... I., mmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmm ............... C lhrornufll ................. I 3d ........ ....... ............... ................ ............... ................ ............... ................ ................ ............... ................ ............... ............... Lead ................. p )_7 ............... ............... . I ............... ............... . ............... ............... . I ............... .............................. ............... - .............. ............... Mercury W77d ................. MAY[),- ............... ............... 11 ............... I., ............... . ............... ............... ............... I., ............... ............... ................ ............... ............... 5 56 denurn ................. .............................. ................ ............... 11 ............... I., ............... ............... - ............... ............... ................ ............... ............... Mckd ................. 93 ................ ............... .............................. .............................. ................ ............... ............... ................ ............... ............... Sch-inium � 3 ................. Anc ............... M5 ............... . I ............... ............... ................ . I ............... . I ............... ............... ............... ............... - .............. ............... 4. 0 .......... . ..... ........ .......... ................................ Aiiiiiiiiiiiinuil lleavy Metil Field Lo-aglings (Cal cuidlated iuinnV lbs/acre): DT/Ac,/ 0 App. I �Vcnt ................. 207 .................. ................. I . ................ ................. I . ................ ................. I . ................ . ................ . ................ ................. ................. ................. ................. Arscink: 0,038 OMO OMOO OMO OMOO 0.000 OMO OMO OMO 0.000 0,000 OMOO 33M38 ................. Cadmurn ................. OM08 .................. 0.000 .................. 0.000 . ................ 0.000 .................. 0.000 . ................ 0.000 ................. 0.000 ................. 0.000 . ................ 0.000 ................ 0.000 ................. OMOO ................. 0.000 ................. 0.008 ................. Copper ................. .................. 0, 191 ................. ................. I (M)OO .................. . ................ OMOO .................. ................. I OAMO . ................ . ................ OMOO ................. . ................ 0.000 ................. ................. (M)OO .................. ................. OAMO . ................ . ................ (M)OO . ................ ................. 0.000 ................ - ................. 0,000 ................. ................. OMOO ................. ................. 0191 ................. hromhirr 33.` 53 0.000 0.000 0.000 0.000 0.000 0.000 0.000 73ARK) 0.000 (000 0.000 0.55") ................. Lead ................. ................ OM52 ................. 000 .................. OMOO ................. 0.000 ................. OMOO ................. 0.000 ................. 0.000 ................. 0.000 ................. ................ OMOO . ................ 0.000 ................ OMOO ................. 00A) ................. (052 ................. Mercur y OM03 0.000 0.000 0.000 0.000 0.000 0.000 0.000 OARK) 0.000 (000 0.000 0.00" �mmmmmmmmmmmmmmmmmm.. ..... .............. .. .................. ................. . ................ ................. . ................ .................................. . ................ ................ ................. ................. ............mmmmmmmm OM2'.) 0.000 OMOO 0.000 0.000 0.000 0.000 0.000 0.000 0.000 OMOO 0.000 U23 ................. ................. .................. .................. . ................ .................. . ................ ................. . ................ . ................ ................ ................. ................. ................. INUM ................. '18 OAK, ............ ..... 0.000 .................. 0.0 00 ................. 0.000 ................. 0.000 .................. 0.000 . ................ 0.000 .................. 0.000 . ................ OARK) . ................ 0.000 ................. (000 ................. 0.000 ................. 0.0', '38 ................. ",,)'Oeinhjni 0,05d (M)OO OMOO OAMO OMOO 0.000 OMO O.000 OMO 0.000 0,000 OMOO OM54 ................. Anc ................. OA.M ................. 0,000 ................. OMO .................. 0,000 ................. OMO . ................ 0.000 ................. 0,000 . ................ 0,000 . ................ OMO ................ 0.000 ................. 0.000 ................. OMO ................. OA34 . ................. .................. ................. .................. ................. .................. ................. .................. .................. ................. ................. ................. ................. - (,-(,(Ii -()()()L(I L Lo--(,(,-(Ii "I evirtil' ,y.,, ciiiiiindeir pelliu,01ty or law, chat Chlis 4,10cullilinwilim3, was preparcd undeir iiiniy dhrccfiomin oir sijiiiqpervisiomin mini accordaiiinicc WiChl a systen] licsigrilled to assuill-c', that quialified p4mrsoiniiinie3 piiiropic,,Hly gathall-cd allial (tv"flhiiiiatcd thic hii&onmatiorisuidbmitted. 11 'allilli awalre, that Chcre are sigiiiniffficarit peimadHics for suibimitting filrflkw iiiinifoiiirmatioiii�, iiiniic,�Widiiiinig the possill-Wlity offlinics asid irnlpiiirisoiiimmc,ul, for kriowhig, violatioins". 2/4/202,1 S�gnaturc of Land Appher Z"., DEMR, U[II-&[�� (12/2006) Ynp CC CA 7" ry, ut C3 — ------ ------ ------ ------ ------ ------ ------ ------ ----- ----- ---- ----- ----- ---- CD CD "t CD Ct CD C, C, C, C, Ct Ctcw> Ct Ct C, C, CD ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ---- ...... W1 s f"I CD Qca 'D 1-t vt 1:4 VO . — . . . . .. .......... . . . . ........... 'u E; CA V V N ftrop-,n nI I n C, ----- ----- W1 0 1.) Ile, V't Ct "D C", "to %Z 11nYauerax zal i o in 10 C-, CD 2 C, 1:4 Arepheadon bh: 0 MethoO 1", 11" V ---- ---------- ----- ----- 0 mm M "S 1:4 in C11 Im C4 ITJ J, ci c-, cls IT ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ---- A RI -n -n "n "n cD C-1 C, ID C, ID C, ID C, ID CD C, C-1 1=1 CD CD CD CD C, C=t z ..... ..... . ....... ......... ........ 0 ID ID 7� era 1-4 rn' W1 > CD c j cr, p, c 1, 2: ANNUAL ME'll'ALS FIELD LOADING SUMMAIRV FORM* Attadh this fmiiriiiniiiin to flhim, Fiedki Loading Suinnu-nary, Fforiniiiiii to lbe submitted iiiiii AiiininuWl Ileport Fac,flity Nanie: Clity of I IdIsbormulh l'otal Diry F'oins A�rpplicfl (Anmiiial): 103,91 .................................................................... T..i ... ...................... ..................... PeriiiiiiiiiiMil: W(,y)w)858() fimin E'xdhami�ge Ca�pacity (inioini 503 only): Opelill-atollir: R achard Vanfiiook Owner: WiMe Vanhook PredonnifirtairiO. Soil Series: ............. . ................................ ................................................. ..................... Acres Used.5 Acires, Ileriniiiii(ted: F), 5; sift"ll: OR 15 lFiedkill: Rcsidui,fll Aiin.allysis Data (Heavy Metals and Totau l PhosIplhmrqis use mg/lqb, 'Vo Solids use lRavv Peircvint:9): Sarn�-Oe or -377- 77-� V, Ilrown COM- SD llfflsh WTII pos4c �/5 23 L 8 3/23 L L 10, 5/23 ................. lyo Sofids 16. 173 19,,7 .............. ............... ............... ................ ............... ............... ................ ............... ............... Arscnc ................. 18 ............... 926 ............... H,5 ............... I., ............... . I ............... ............... ................ ............... ............... ................ ............... ............... Cadmnurn ................. 0,988 ................ L85 . I ............... L36 ............... "I ............... - ................ ............... ................ ................ ............... ................ ............... ............... C I loppel ................. d3() 4 63 80,2 ...... 11 ............... I., ............... ........ ............... 1 Chrorn�ufll ................. M9 ................ EW 3 ................ '119.9 .? ........... ..... ............... ................ ............... ................ ................ ............... ................ ............... ............... Lead ................. p 3, 5 ............... p 2,7 ............... 97 . I ............... ................ I ............... ............... mmmmmmmmmmmmmmmmmmmmmmmmmmmmmm. .............................. ............... I., .............. ............... Mercury W76d 0.774 O102 ................. MAY[),- ............... ............... 11 ............... ............... . I ............... ............... ............... I., ............... ............... ................ ............... ............... denu ..........rn....... ............... ............... ................ ............... 11 ............... I., ............... ............... "I ............... ............... ................ ............... ............... Mckd ................. IT7 ................ 93 ............... 3 5 .............................. .............................. ................ ............... ............... ................ ............... ............... Sch-inium d 05 3) 254 ................. Anc ............... 2800 ............... 05 . 11 .............. 23d .............. ................ . I ............... . I ............... ............... ............... ............... I., .............. ............... 3 6 8 0 ply d )y 6 2 0 1. .1 .1 .......... , , , . . ... ... ... ......... . Aiiiiiiiiiiiinuil Ileavy Metil Field Im-aglings (Cal cuidlated iiiin lbs/acre): App. I �Vcnl, ................. 3 .................. 126 ................. I 6 85 . ................ ................. I . ................ ................. I . ................ . ................ . ................ ................. ................. ................. .................. Arscink: 0,024 O�042 0,199 OMO OMOO 0.000 OMO OMO OMO 0.000 0,000 OMOO 0264 ................. Cadmurn ................. OM06 .................. 0.008 .................. OM19 . ................ 0.000 .................. OMO . ................ 0.000 ................. 0.000 ................. 0.000 . ................ 0.000 ................ 0.000 ................. OMOO ................. 0.000 .................. OAY.33 ................. Copper .................. 2,675 ................. I 0210 . ................ 1,099 ................. I Cp. )00 . ................ 0,000 . ................ 0.000 ................. OMO ................. O.000 . ................ OMO ................. 0.000 - ................. 0,000 ................. 0,000 .................. 3,984 ................. hromhirr ................. OAN .................. 0.606 .................. O5d'7 . ................ 0.000 ................. 0.000 ................. 0.000 .................. 0.000 . ................ 0.000 . ................ 0.000 ................ 0.000 ................. (000 ................. 0.000 .................. 277 ................. Lead ................ OM84 057 1329 0.000 OMOO 0.000 0.000 0.000 ................ OMOO 0.000 OMOO 00A) 1 A71 ................. erc Mury ................. OM05 .......... ....... 0.004 ................. OMO 1 ................. 0.000 ................... 0.000 .................. 0.000 ................... 0.000 .................. 0.000 . ................ 0.000 .................. 0.000 .................. (000 ................. 0.000 .................. OA) I () �mmmmmmmmmmmmmmmmmm.. ..... yh- ................. .................. ................. . ................ ................. . ................ .................................. . ................ ................ ................. ................. .................. '3 O� 15'.) 0.025 OM25 0.000 OMO 0.000 0.000 0.000 OMO 0.000 OMOO OMO 0 . 2 0 ................. ................. .................. .................. . ................ .................. . ................ ................. . ................ . ................ ................ ................. ................. .................. INUM ................. OA 10 .................. 0.042 ................. I OA 80 ................. 0.000 ................. OMO .................. 0.000 . ................ 0.000 .................. 0.000 . ................ 0.000 . ................ 0.000 ................. OMOO ................. 0.000 ................. 0 63' 2 .................. ",,)'Oeinhjni 0,025 OAS9 OM35 OMO OMOO 0.000 OMO O.000 OMO 0.000 0,000 OMOO 0,119 ................. Anc ................. 17,422 ................. 0A 75 I ................. 3,206 .................. 0,000 ................. OMO . ................ 0.000 ................. 0,000 . ................ 0,000 . ................ OMO ................ 0.000 ................. 0.000 ................. OMO .................. 2 1, ll 03 . hlta] ................. .................. ................. .................. ................. .................. ................. .................. .................. ................. ................. ................. .................. llhos- 2,218,970 6382 49M7 OA 00 284,953 "I evirfil' ,y.,, ciiiiiindeir pellu'Olty or law, chat Chits I'locullilinwiliml, was preparcd vim deir iiiniy dhrccfiomin oir sijiiiqpervisiomin mini accordaiiinicc WiChl a systen] licsigrilled to assuill-c" that quialified p4mrsoiniiiniel piiiropic,,H�y gathall-cd allial (tv"flhiiiiatcd thic hii&onmafiori� suidbmitted. 11 "'1111111 awalre, that Chcre are sigiiiniffficarit p(timadHics for suibimitting filrflkw iiiinifoiiirmafloiii�, iiiniic,�Widiiiinig the possill-Wlity offlinics asid irnlpiiirisoiiimmc,ul, for kriowhig, violatioins". S�gnaturc of Land Appher Z".' DEM", U[II-&[�� (12/2006) xDA V3 ut VI, C3 M i) cI� mj m Dew — ----- ------ ------ ------ ------ ------ ------ wwwww wwwww- ----- ---- ----- ----- ---- my r Ct CD Ct CD Ct CD Ct CD C, 411 Zk ct ct ct ct ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- - ra 00 17, o" ir rl 5 25 at 25 at 25 at 25 at 5 CD cx� I at 4 1:4 DI cg� cg� cx� C CC A rin rin on N ftrop-,n W1----- .... .... .... .... .... .... .... .... .... Z1. ----- Ct %Z ---- --mm -------- ----- ----- M incra] �zal ioni 10 Rat�.,:. e", *� ry �d V o at li � izat 1i 11 IR atc'* Q 1:4 Appheadon mm la bh: C, " 411 em �D rA Qk ----- ---- ----- ----- 1:4 0 Qj ---- ----- ---- ----- --- — imm �E Ji nil nil 0' ITJ 40 Z" -0 cls Ia sr rz, 03 ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ---- w" CD "'.1 Cd ID Cd ID Cd ID CdC) ID CD -1 C 'D 'XD 11 119 C� CD C� CD C� CD C� CD C-� C-� C-� C, C-� ",--d .... ..... . .... ......... .... xl� Q If, �0 mmm 'R Tj CD > IT pm" 5 4d Q 2: ANNUAL ME]FALS FIELD LOADINGSUMMARY FORM* Attadh Chis formini to the coriiir,es�p(oiiiiiii(3.iiiiiiii3p, Ficlil Loading Suiiiiiiiiaminaiiii-y Form to besuibininitttill in Aininvial Relpfmii-t Fac,flity Nanie: City of I IdIsbomuoh l'otal Dii°y F'oins A�pplicfl (Anmiiial): 140,48 .................................................................... Z,.. Perininit th W(,y)w)858() i ... ...................... ...................... tioin E'x6haaiql, Calpacity (inioin53 iy) Qpeii-ator: RchardVanhiook Owner: 116cardVe Cy, c I ih.nhook Predonmitaiit Sofll Series: ................................................. ................................................ ...................... Acres Used: 5 Acires, Ileriniiiii(ted: 5 sift"fl: OR 15 IFiedkill: 4X Rcsidui,fll Aiin.allysis Data (Heavy Metals and Tota� l Phosplhmrqis use urns g/lqb, 'Vo Solids use IRavv Peircvint:9): . .......... COM- MMAM `lk R, W, I'll pos4c �15 , L 8 3/23 L 0/5/23 ................. 'Yo Sofids 2 L.5 173 19"9 p M ................ ............... ................ ............... ............... ................ ............... ............... Arscn�c ................. ............... 926 ............... 6 ), 8' ............... H,5 ............... . I ............... ............... ................ ............... ............... ................ ............... ............... Cadmnum ................. p p..5 ................ L85 . I ............... 2,86 ............... L36 ............... ................ ............... ................ ................ ............... ................ ............... ............... C I loppet ................. M4 4 63 690 ...... 80,2 "I ............... 11 ............... I., ............... ............... I., ............... ............... mmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmm ............... Chnmnof ................. 14 3 ................ p 34 ............ ... 2 A ................. 39.9 I ............... ................ ............... ................ ................ ............... ................ ............... ............... Lead ................. 958 ............... p 2,7 ........ ...... 1 (), p ................. 97 ................. I ............... ............... I ............... ............... I ............... ............... I., .............. ............... Mercm-y O M42 0.774 O� I p 6 O102 ................. MAY[),- ............... ............... 11 ............... I., ............... . I ............... ............... ............... I., ............... ............... ................ ............... ............... 2 37 5 �56 693 1 8 d c u � .........n .....n ... ............... ............... ................ ............... 11 ............... - ............... ............... ............... ............... ................ ............... ............... Mckd ................. 823 ................ 93 ............... 77 4 ................ 35 ............... ................ ............... ................ ............... ............... ................ ............... ............... Sch-inium 3" 8 8 p 3) 17,6 2,51 ................. Anc ............... 99J ............... d 05 . I ............... 503 ............... 234 ................ ............... ............... ............... ............... ................ ............... ............... 9 4 ( 4 0 7 6 9 y69,99 ........... . - .......... - 1.1.1.11.11.1.1.1.1 1 1 . .. ... .. ... ., ., Aiiiiiiiiiiiinuil Ileavy Metil Field Lo-adings (Calcuidlated iiiin lhshacrc): DT/Ac,/ App. 1 ................. 4 2 .................. 122 ................. I M46 . ................ p.29 ................. I . ................ ................. I . ................ . ................ . ................ ................. ................. ................. ................. Arscink: 0,032 O�041 OA31 O�039 OMOO 0.000 OMO OMO OMO 0.000 0,000 OMOO 0242 ................. Cadmnum I ................. 0«'- 25 1 .................. 0.008 .................. OM60 . ................ 0.004 .................. OMO . ................ 0.000 ................. 0.000 ................. 0.000 . ................ OMO ................ 0.000 ................. OMOO ................. OMO ................. 03396 ................. Coppeir ........ ........ 17343 ................. I 0 206 . ................ 35348 ................. I 0208 . ................ OMOO . ................ 0.000 ................. OMO ................. O�000 . ................ OMO ................. 0.000 - ................. 0,000 ................. OMOO ................. 53,104 ................. Uwonihim ................. OAOd .................. 0.595 .................. oAd8 . ................ 0. 103 ................. 0.000 ................. 0.000 .................. 0.000 . ................ 0.000 . ................ 0.000 ................ 0.000 ................. OMOO ................. 0.000 ................. .550 ................. Lead ................. ................. U71 ................. ................. OM56 .......... ....... ir ............... U1 1 ................. . ................ 0.251 ................. ................. OMOO ................. ................. 0.000 ................. ................. OMOO ................. ................. OMOO ................. ................ OMOO . ................ ................. 0.000 ................ - ................. OMOO ................. ................. OMOO ................. ................ W789 ................. Mercm- OMO 1 I 3 0.00' OM02 0.000 0.000 0.000 0.000 0.000 0.000 0.000 OMOO 0.000 0.007 ................. .................. ................. . ................ ................. . ................ .................................. . ................ ................ ................. ................. ................. OM67 0.025 OM5 0.005 OMO 0.000 0.000 0.000 OMO 0.000 OMOO OMO 024 p rrprr,rruuN................. ................. .................. .................. . ................ .................. . ................ ................. . ................ . ................ ................ ................. ................. ................. INUM ................. 1'., 25 ......... ........ 0,�04 ................. I 1 .619 ................. 0.091 ................. OAMO .................. 0.000 . ................ 0.000 .................. 0.000 . ................ OARK) . ................ 0.000 ...... ........... OMOO ................. OMO .................. d.075 ................. �,,)'Oeinhjni 0, � 10 OAS8 0368 OM7 OMOO 0.000 OMO O�000 OMO 0.000 0,000 OMOO M42 ................. Anc ........... 183 0 ...... . 66 ................. 1 .052 ................. 0,606 ................. OMO . ................ 0.000 ................. 0,000 . ................ 0,000 . ................ OMO ................ 0.000 ................. OMOO ................. OMO .......... d .934 . 1"ota] .............. ... .............. .... .............. ... ............. .... .............. ... .............. .... .............. ... .............. .... .............. .... .............. ... ............. .... ............. .... .............. ... llhos- 26 6 260 3 .33 R 9369 33.C3C3C3 0.000 (M)i I( 11 )00 58,265 "I evirfil' ,y.,, ciiiiiindoir, peliu,01ty or Iaw, chat Chlis 4,10culligniwilin3, was Illfmrepamm<«cd undeiiir, iiiniy dh-ccfiomiN oiiir, sijiiiqpervisiomiN mini accordaiiinicc WiChl a systen] licsigried to assIRIIIII-c', that quialified persoiniiiniel piii-opic,,Hly gathaii-cd allial (tv"flhiiiiatcd thic hii&onmatiorusuidbmitted. 11 "'1111111 aware, that Chcre are sigiiiniffficarit pciiiwadlics for suibimitting filrflkw iiiinifoiiinmatioiii�, iiiniic,�Widiiiinig the possill-Wlity offlinics asid irnlpiiiisoiiimmc,ut for kriowhig, violatioins". S�gnatut-c of Land Appher Z"., DEMR, G O`,IIC' U[II-&[�� (12/2006) ---- — — — — — — — — — — — — — --mm - ut - — ------ ----- ----- ----- ---- ----- ---- Ct CD Ct CD Ct CD Ct CD C, �=t =1 CJ C ----- ----- ----- ----- ----- ----- ----- ----- ----- --- --C) r, C) C) =1 1CD Cr, VA iv• ir - c-, c-, at Cc i:4 �x� "x� oc' V4 4 4 C/O Ij A iririiiriiiioidiW zo cm N ftrop-,n ----CT - ----CT - D6, CA: C, :r, "to ir C-, . ---------- ----- -- ;---- M incra] 1zal ioin tam,, V oht IIizat i0fl mm ir Ir...... CD ? -lZ 0I Ile le% Ile Ile C` C` ir cz, cz, I f% I I :�� ir ir in in 1:4 ---- ----- ---- ----- ----- ci ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ---- '73 Tj "t C4) f � , cN �n .- cd 'D cd 'D cd 'D cd 'D �n c5 �n c) 5 vt 4 4 mhwa C. '; C:t c-5 6 cd 6 cd 6 C--,9 6 C.> a, C c-5 C- 1, a, ir ...... ......... II II P!: I C-, 0, rn, C!3 CA Tj m I ------ V4 L- L;-, o r,4 Q ,It C C- - - - - la, Lad tee 14 ,4.0 at -, 4 Q,, ml 44 Ca oj ANNUAL ME]FALS FIELD LOADINGSUMMARY FORM* Attadh Chis formini to the coriiir,es�p(oiiiiiii(i.iiiiiiii�p, Ficlil Loading Suiiiiiiiiaminaiiii-y Form to besuibininitttill in Aininvial Relpmii-t Fac,flity Nanie: City of I IdIsbomuoh l'otal Dii°y F'oins A�pplicfl (Anmiiial): 177,84 .................................................................... Z,.. Periiiiiiiiii�ftfh W(,y)w)858() i ... ...................... ...................... tioin E'x6hariqle, Calpacity (inioini 503 oniy): Opeiiii-atolir: R hard Vanhiook Owner: 116chard Vanhook Predonnifirtairit Sofll Series: Cy, c I i ............. 7 . ................................ 11.1 ................................................. 11.1 ...................... Acres Used: , .6 Acires, Ileriniiiii(ted: 6,,6 sift"ll: OR 15 IFiedkill: 5x Rcsidui,fll Aiiufallysis Data (Heavy Metals and Tota� l Phosplhmrqis ufse urns g/lqb, 'Yo Solids use IRavv Peircvint:9): �1117 !11 COM- ml I I sh H MAM if OWIIII �P `lk R, W, I'll pos4c �15 23 L 8 3/23 L 7, f 8/23 p 0/5/23 ................. 'Yo Sofids 2 L.5 173 19"9 p M ................ ............... ................ ............... ............... ................ ............... ............... Arscnac ................. ............... 926 ............... 6 ), 8' ............... H,5 ............... . I ............... ............... ................ ............... ............... ................ ............... ............... Cadmnum ................. p p..5 ................ L85 . I ............... 2,86 ............... L36 ............... ................ ............... ................ ................ ............... ................ ............... ............... C I loppef ................. Md 4 63 690 ...... 80,2 "I ............... 11 ............... I., ............... ............... I., ............... ............... mmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmm ............... ................. I 9. 3 ................ p 34 ............ ... 2 A ................. 3 9. 9 I ............... ................ ............... ................ ................ ............... ................ ............... ............... Lead ................. 958 ............... p 2,7 ........ ...... 1 (), p ................. 97 ................. I ............... ............... I ............... ............... I ............... ............... I., .............. ............... Mercuf-y O Md2 0.774 O� I p 6 O102 ................. MAY[),- ............... ............... 11 ............... I., ............... . I ............... ............... ............... I., ............... ............... ................ ............... ............... 2 37 5 �56 693 1 8 d c if � n .......n.......... ............... ............... ................ ............... 11 ............... - ............... ............... ............... ............... ................ ............... ............... Mckd ................. 823 ................ 93 ............... 77 4 ................ 35 ............... ................ ............... ................ ............... ............... ................ ............... ............... Sch-inium 3" 8 8 p 3) 17,6 2,5d ................. Anc ............... 99J ............... d 05 . I ............... 503 ............... 234 ................ ............... ............... ............... ............... ................ ............... ............... 9 d ( pypC9 7 6 9 i 6 2 0 ........... . - .......... 1 1 ........... ., .. ... .. ... . ., Aiiiiiiiiiiiinuil Ileavy Metil Field Lo-adings (Calcuidlated iiiin lhshacrc): DT/ A c App. 1 ................. 184 .................. 124 ................. I 990 . ................ p .96 ................. I . ................ ................. I . ................ . ................ . ................ ................. ................. ................. ................. Arscink: 0,029 O.042 O. 124 O.057 OMOO 0.000 OMO OMO OMO 0.000 0,000 OMOO 0252 ................. Cadmnum I ................. U95 .................. 0.008 .................. OM57 . ................ 0.005 .................. 0.000 . ................ 0.000 ................. 0.000 ................. 0.000 . ................ OMO ................ 0.000 ................. OMOO ................. 0.000 ................. 0.366 ................. Coppeir .................. I S .766 ................. I 0208 . ................ 33 A72 ................. I 0 3 15 . ................ OMOO . ................ 0.000 ................. OMO ................. O.000 . ................ OMO ................. 0.000 - ................. 0,000 ................. OMOO ................. 49,761 ................. Uwonihim ................. 0�367 .................. 0.60 .................. OA 2d . ................ 0. 156 ................. 0.000 ................. 0.000 .................. 0.000 . ................ 0.000 . ................ 0.000 ................ 0.000 ................. 000 ................. 0000 ................. L548 ................. Lead ................ U46 057 U00 0.380 OMOO ................ 0.000 ......... 0.000 0.000 ................ OMOO 0.000 OMOO 00A) OM3 ................. Mercm- ................. OMO 1 .......... ....... I 0.00' 3 ................. OM02 ................. 0.000 ................. 0.000 ................. 0.000 ................. 0.000 ................. 0.000 . ................ 0.000 ................ 0.000 ................. OMOO ................. 0.000 ................. 0.007 �mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm Pppyhh...ail ................. .................. ................. '.IV7 . ................ ................. . ................ .................................. . ................ ................ ................. ................. ................. OM61 0.025 0 � 1 0.007 OMO 0.000 0.000 0.000 0.000 0.000 OMOO 0.000 0230 ................. ................. .................. .................. . ................ .................. . ................ ................. . ................ . ................ ................ ................. ................. ................. INUM ................. 111 -, .............. ... 0.042 ................. I 1 � 5'.3) ".3) ................. 137 ................. 0.000 .................. 0.000 . ................ 0.000 .................. 0.000 . ................ 0.000 . ................ 0.000 ................. OMOO ................. 0.000 ................. 33 . 8 2 5 ................. ",,)'Oeinhjni 0.100 OAS8 + 0349 O010 OMOO 0.000 0J)OO O.000 OMO 0.000 0,000 OMOO M16 ................. Anc ................. 2.555 ................. 0A 7 � ........ ........ O.996 .................. 0,918 ................. OMO . ................ 0.000 ................. 0,000 . ................ 0,000 . ................ OMO ................ 0.000 ................. 0A.)OO ................. OMO ................. �9 d- 4 0 . .............. .................. ................. .................. ................. .................. ................. .................. .................. ................. ................. ................. ................. llhos- 24 137 1 6322 1 im 0.000 (M)II 000 59,888 "I evirfil' ,y.,, ciiiiiindoir, peliu,01ty or Iaw, chat Chlis 4,10culligniwilint was Illfmrep7Oamm<«cd undeiiir, iiiniy dh-ccfiomiN oiiir, sijiiiqpervisiomimini accordaiiinicc WiChl a systen] licsigried to assIRIIIII-c', that quialified pef-soiniiiniel piii-opic,,Hly gathaii-cd allial (tv"flhiiiiatcd thic hii&onmatiorusuidbmitted. 11 "'1111111 aware, that Chcre are sigiiinifficarit pciiiwadlics for suibimitting filrflkw iiiinifoiiinmatioim�, iinn cIWidiiiinig the possill-Wlity offlinics asid irnlpiiiisoiiimmc,ut for kriowhig, violatioins". 2/4/202,1 S�gnatut-c of Land Appher Z"., DEMR, G O`,IM U[II-&[�� (12/2006) 114 DO DO vi im 114 I :13 ut C3 KA — ----- ----- ----- ----- ----- ----- ----- wwwww wwwww- ---- ----- ----- ----- ---- I= C, CD C, ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ---- W1 r,I cz- ct cz-t ct cz-t ct c., tM s ir CS c-:, 5 DI i: 4 m CC Old III tpnn A rin rin on CP, CP, N ftrop-,n M M ----- ----- ct 01, D6, CA: ir If �e : oc ---- ----- --- — M incraEzatioin Rate", CD CD ct 4;4 QJ, �Gro:D Mir V o ht IIizat Il M In Ile-, let let -j le�j If, CD C�11 C1, ct C", C", C al, 1:4 ir Ir...... mm mm Ile Irl I,% Ile% Ile I Ile I 'If ir < V I/ I/ I/ I/ C", W1axem ITJ CO CO in m Qj ---- ----- ----- ----- lul V it irwa .0 0 Tj cl I. :12 ci ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ---- cT Ic Ic , ID ID ID CD C., C vt C. rwll ray 7 �Z, c-, c-, c-, Q4, ttl . Ile, Ile, R 16, C4 ;j fj V4 10 IT CrM mmm. Z 14 a,t QO 04 Ij N4 V3 cq x ANNUAL ME]FALS FIELD LOADING SUMMAIRV FORM* Attadh this fmiimiiniiiiN to flhim, Fiedki Loading Suinnu-nary, Fforiniiiiii to Ibe submitted iiiiii AiiininuWl lReport Fac,flity Nanie: City of I IdIsbomuoh l'otal Dii°y F'oins A�rpplicfl (Anmiiial): 1 �57,28 .................................................................... Z,.. Perininit th W(,y)w)858() i ... ...................... ...................... fimin E'x6hariqle, Calpnioni 5 03 o acity (iiniy): Opeii-ator: R uchard Vanfiiook Owner: 116chard Vanhook PreonmrtairiO. So diflSeres: l i ................................................. ................................................. ...................... Acres Used: 6.9 Acires, Ileriniiiii(ted: 6,,9 sift"fl: OR 15 IFiedkill: 6X Rcsidui,fll Aiin.allysis Data (Heavy Metals and Totan l Phosplhmrqis use urns g/lqb, 'Yo Solids use IRavv Peircvint:9): . .......... COM- MMAM `lk R, W, I'll pos4c �15 , 23 L 8 3/23 L 7, p 8/23 0/5/23 ................. 'Yo Sofids 2 L.5 173 19"9 p M ................ ............... ................ ............... ............... ................ ............... ............... Arscn�c ................. ............... 926 ............... 6 ), 8' ............... H,5 ............... . I ............... ............... ................ ............... ............... ................ ............... ............... Cadmnum ................. p p..5 ................ L85 . I ............... 2,86 ............... L36 ............... ................ ............... ................ ................ ............... ................ ............... ............... C I loppef ................. Md 4 63 690 ...... 80,2 "I ............... 11 ............... I., ............... ............... I., ............... ............... mmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmm ............... ................. Id 3 ................ p 34 ............ ... 2 A ................. 39.9 I ............... ................ ............... ................ ................ ............... ................ ............... ............... Lead ................. 958 ............... p 2,7 ........ ...... 1 (), p ................. 97 ................. I ............... ............... I ............... ............... I ............... ............... I., .............. ............... Mercm-y O Md2 0.774 O� I p 6 O102 ................. MAY[),- ............... ............... 11 ............... I., ............... . I ............... ............... ............... I., ............... ............... ................ ............... ............... 2 37 5 �56 693 1 8 n ................. ............... ............... ................ ............... 11 ............... - ............... ............... ............... ............... ................ ............... ............... Mckd ................. 823 ................ 93 ............... 77.4 ................ 35 ............... ................ ............... ................ ............... ............... ................ ............... ............... Sch-inium 3" 88 p 3) 17,6 2,51 ................. Anc ............... 99J ............... d 05 . I ............... 503 ............... 234 ................ ............... ............... ............... ............... ................ ............... ............... 9 d ( d pC9 7 6 9 i 6 2 0 ........... . - .......... 1 1 ........... . .. ... .. ... ., ., Aiiiiiiiiiiiinuil Ileavy Metil Field Im-adings (Calcuidlated iiiin lhshacrc): DT/ A c App. I �Vcnt ................. 6 W .................. 2J5 ................. I 3 26 . ................ 1 �25 ................. I . ................ ................. I . ................ . ................ . ................ ................. ................. ................. .................. Arscink: 0,014 O�040 OM41 0326 OMOO 0.000 OMO OMO OMO 0.000 0,000 UAW OA21 ................. CandmU um I ................. OMI .................. 0.008 .................. OA) 19 . ................ (). 03 1 .................. OAMO . ................ 0.000 ................. 0.000 ................. 0.000 . ................ OARK) ................ 0.000 ................. (000 ................. OAMO .................. U98 ................. Coppeir .................. 7,54 1 ................. I 0199 . ................ 11.002 ................. I 1 MS . ................ OMOO . ................ 0.000 ................. OMO ................. O.000 . ................ OMO ................. 0.000 ................. 0,000 ................. OMOO .................. 20.547 ................. Uwonihim ................. OA76 .................. 0.575 .................. O� 1 '39 . ................ 0.898 ................. 0.000 ................. 0.000 .................. 0.000 . ................ 0.000 . ................ 0.000 ................ 0.000 ................. OMOO ................. 0.000 .................. .788 ................. Lead ................. OA 18 ................. 0.054 ir ............... OM66 . .... ........... 2. 183 .................. OMOO ................. 0.000 ................. 0.000 ................. 0.000 ................ OMOO ................. 0.000 ................. OMOO ................. UAW ................. 1421 ................. Mercm- ................. OMO 1 .......... ....... I 3 0.00' ................. OMO 1 ................. 0.002 ................. OMO ................. 0.000 ................. 0.000 ................. 0.000 . ................ 0.000 ................ 0.000 ................. OMOO ................. 0.000 .................. 0.007 �mmmmmmmmmmmmmmmmmmmmmmmmmmmmappylhN... ................. .................. ................. . ................ ................. . ................ ...... .......... ................ . ................ .................. .................. ................. .................. O... M29 0.024 OMd 5 0.041 0.000 0.000 0.000 0.000 0.000 0.000 (000 0.000 0 13, 9 ................. ................. .................. .................. . ................ .................. . ................ ................. . ................ . ................ ................ ................. ................. .................. INUM p M 11 0.040 O.50d 0.788 OMO 0.000 0.000 0.000 0.000 0.000 OMOO OMO 2 . "A 2 ................. ",,)'Oeinhjni .................. 0,048 ................. I OAS6 ................. OA 15 ................. 0.057 .................. OMOO . ................ 0.000 .................. OMO . ................ O.000 . ................ OMO ................. 0.000 ................. 0,000 ................. OMOO .................. 0275 ................. Anc ................. p =2 - ................. 0,450 ................. E.327 .................. 5,266 ................. OMO . ................ 0.000 ................. 0,000 . ................ 0,000 . ................ OMO ................ 0.000 ................. 0.000 ................. OMO .................. T266 I.I.I.I.I..,.,.,.,.,.,.,.,.,.I. hlta],. � ................. .................. ................. .................. ................. .................. .............. ....... .... ............. ................. ................. ................. .................. llhos- 11 .545 6A49 "I evirfil' ,y.,, ciiiiiindeir, peliu,01ty or Iaw, chat Chits 4,10culligniwilint was preparcd undeiiir, iiiniy dh-ccfiomiN oiiir, sijiiiqpervisiomimini accordaiiinicc WiChl as systen] licsigried to assIRIIIII-c', that quialified persoiniiiniel piii-opic,,Hly gathaii-cd allial (tv"flhiiiiatcd thic hii&onmafiorusuidbmitted. 11 "'1111111 aware, that Chcre are sigiiiniffficarit pciiiwadlics for suibimitting filrflkw iiiinifoiiinmafloiii�, iiiniic,�Widiiiinig the possill-Wlity offlinics asid irnlpiiiisoiiimmc,ut for kriowhig, violatioins". S�gnatui-c of Land Appher Z"., DEMR, G O`,IM U[II-&[�� (12/2006) 114 DO 11r, VO DO rA rra ci vi :mq 7; 114 I :13 ut 1) -S S) x :4 — ----- ------ ------ ------ ------ ------ ------ ------ ----- ----- ---- ----- ----- ---- C) C) I= ID C, =1 ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ---- ct ct ct ct C /O cy, VA 10, 1:4 titIII ; tO DV rA C� "D "0 C N ftrop-,n P, In "A V9 rA I Q Ir rA 6, W1 Z!L, ----- ----- 0 Ct un oc ir r C-, i nera izal i o in 10 6, .. . . .. .......... V o IIIi 1i I . ........ 41, Q = = 0 1:4 ir ir Ile I f% Ile I Ile I jf� r r ir < C, cl cl A CO CO cz) CX) ir ir F 6, Qj ir ir -t -t mm cl 01 iv. r,A r,A EEII ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ---- d FA iir% C-1 11f, C-, 'C", ID 1-d ID 1-d ID 1-d ID 1-d CD C", C-, 1C, 1=1 CD vt I cl C. =R :J CR CR CR a, ir ...... ..... . I.,.,., ....... ......... ......... ......... cp, Z2, 91 III 7-0 C,� lj 12, CA �110 7 Tj W, C,) to CO , cl) .0 1=1 S Q Jo 01, IT wT GM Cnti am 44 m N4 VS cq x Waypoint',1111,11,11 ANALYDCAL 8/11/2023 EMA Rn:Dsouirces Illlric �Mir IBirelrn3 Collins 755 Yadkiinville [`,Id Mor;ksviOle, NCI 27028 :R e f Aindlybcdl IIestinr 'I I ab lRepoirt Nuimt)eir: 23-216-0091 :1 :1 Uieint IPirotre::,ct D:,scirphoirr: II fillst.mirough 2790 Whitten Road, MernpMs, TN 38133 MMn 9011112400 as Pax 9011112440 wvw,w.waypc)iRitanalyticall,coni Dear IIMir Bireint Cdllhhrm� Wayp6int AnAyflc4, II...II C received sairrq)llle(s) urn 8/4/2023 for the ainalyses ��)ireseinte(l urn the followirig repoirt I Irma above refbireinced Ipirouect Ihaas beENn ainalyzed Ipeir your instiructioins I hEaindlyses WENre peirfoirinned iilril acc.oirdaince with the applllicable av,4ly3ical Irrnr.t1hod \Aft neire the laboiratoiry was Iruaat respoirisible fbir the sairnpllliing StagE' (irefiDir to the chaiin of custo(ly) Iran.aau.ullfts ap)lily to the sairriq�)Ie as re(,6ve(l I the ainalytical data Ihaas been v4kla3:e(l using staindaird quality cointirdl Irrreasuires peirbrimed as Irequ.uiilmd 1by the aindlytical Irrnnuaflalnaaa.l Qualhty Assurance, irnethod v4ida3iioins, instrurneintation Irrnanaulrllfn.arna.alrnce aind cdflbiratbin fbir all pairairneteirs (NEL as/III®1 ain(l in(°)in,-NBL AP) weire peifforrned in a(;(,(°)irdain(;e with gukidines estabhshe(l Iby flhe USEPA (iin(;lkAdiing 40 C[[R 1,36 II E:Ith(A [RUIEa IllMaay 2021) ain(l NIHELAC uinlkSS (AllneirWse indicated Any pairairnEAENr k)ir whk;h the katm)irak)iry uKn in(°)t offir;idly NBLA[�' ac(;ire(Ite(J is iilrna3iicaayuaa3 Iby a syrrAml, I hese aire i iri(:,,Iwle(l iiin the scope Ibecauuuse IYaJllEI AP accir(:Dditatbin is 6thinnair Irnaa3 avaflldUb oir Ihaas Irnra3 beein applllied for, Additbinal celirtifications Irrnaay [)rcD hin:Dld/air(:D avafl4UkD for pairainrm::A(Dirs, whin:Dir(:D IYyIEll.aylP acciredtation ling Inot reqUmd oir applllicabh:,,,, A full hist of ceirtificaJoins uis avafl4Uk::,, upoin requre,,st C;eir talin pairairnet(::ffs (c[doirinc,", [A B, dssdved oxygen, m,flfite, aii Irequ.ulilrr,a3 to b::1 aindlyzed withlin '15 r6inutes of sairrqpllliirq Llsually, Ilwau.u3 riot always, ainy field pairairneteir aindlyzed at the klboiratoiry us outskh�� of ftfls hddiing dirne", Refeir to saimple ain2flysus time fbir coin fi rimation off Irnrallla3iilrng tirne coimlr)llliaince I he i air'E„ shown orii flhf:� atta(;hed [RIqmirt of Aindysis(s). [Rlesults for sdid rnatrk;,es aim reported oin ainana° received basis uiMess othf::Nrwise indk.ated I Ns rqmirt shall not be re�pir()(Juced exce�r)t hin full aind rdatf:�s oii to the sairrqaIes iilrna,llluuded iilrn IlNs repoil "lease do Irnot hesitate to cointact irne oir dient seirvkles lif you Ihaave any questions oir ineed adcfihoin4l inforrnation &inceirIII y, Coiriiriie I A)ok FliMt.;ct Mainageir Laboraj&03 flabilfly in any clairri relaling lo analYSIes porbanod shall be firniled lo, al. laboralory's opbon, repealing analy'llis in questibn al Oboralory',,; expense, or the refund of Me charqes paid br perbrrnanceof said analysis, I 7a r r, I -) f R Ilk, f P Waypoint. ANALYTICAL 2790 Mtten Road, Megnphis,'m 38133 Mah,i 9OL2112400 1� Fax 901.213.2440 mfw,�N.waypoi�itF,inaRyticalfl.com Surnmary I-aboiratoiry Hl): WP III "'PH: Waypoiiint Analytical, I L.C., Meimipliis, PH &Ae Fliroc]irairn I a lb III II') ExI[)Iiratioin IDawbe Alm bairna &fle irogirairn 4 0 7,5 0 02/29/2024 Arkansas San e "lirogirairn 88 0650 02/07/2024 GAhfoii i(da. S�ak,, II::"irorpraim 2904 06/30/2024 Roirkla Sage Iirogirarn PRIG I A ::"I EE37 5 7 06/30/2024 Gcoirq�a, SUflo, )irogirairn C,044 11 4/2025 ('Aeoirf , g 11 a, Sgangs, II::)irogirairn 040 15 06/30/2024 Hlhinmulls State "lirogiraiin NEI A ::"1 200078 10/ � 0/2021`3 Kc,,inkm;ky &ae Il::"irogirairn 802 1,1) 06/30/2024 Kc,,irO ucky &ae Il::"irogirairn KY900d 7 12/3 /2023 mfls, a.ina. &age Il::"irogirairn INIEI. III I A 01'g 7 12/3 /2023 mfls, a.ina. &ae Il::"irogirairn NEI A 0401,1) 06/30/2024 \Assssp�rA &ae Il::"irogirairn NAS I I / g 4/202,1:) Noirlhi Gairolhina &ae Il::"irogirairn 47701 0 7/3 /2024 Noirlhi Gairolhina be ::"irogirairn 41,1) 12/3 /2023 Pc,,inin,sy�vaini1a. &a�&ae ::"irogirairn NEI A 6803 � 95 0,15/3 II /2024 Smflh Caircfliina &ae Il::"irogirairn 84002 06/30/2023 R,,imnc,ssc,,c, &abe ::"irogirairn 02027 11 / g 4/202,1:) R.,xas &a�e irogirairn NEI A I � Od 70d � 8: 0 09/30/2023 Virglirda &ae Il::"irogirairn 00 106 06/30/2024 Virglirda &ae Il::"irogirairn INIEI.Ifs 460181 09/ g d /2023 1 00001/23 216 0091 Parr, f R 16,11,11m I PRI 2790 Whitten Road, Memphis,"M 381,33 Wciypomt Ma4i 901.213.24,00 0 Fax 901,213.2440 ANALYTICAL mewmwaypointanMylicaLcom Smmod Swmmaq We Report Nwmber!: 234165091. Clint Project DescriptIon: HHhbomughi .......................................................................................................................................... .alb 11mg) C1111eint Saiiinjjjrle 11D Matirlix Date Collected 90051) Rlklboiroiuql'n Sdids 08/031/20231 MOO Date Recelived MgMJ20231 OlieirVh IBlM IIResouirces Illir c Pirc)ject III hIlsboirough I I ab Rf:�x)irt Nuirridbeir: 23-216-0091 Date8/11/2023 2'7qO Whiften Road, Mernphis,,m 38133 Magri 901,213,2400 ' FaX 901113.244.0 ww w.w,a por nitarialyticatl.(,,,o,n,ri CASE IIIARRA TIME Metils Aindlysis IlMethod 60,101) Sairnple 72005 ([Dairpiro Ilm olklein) Ainzflyte, IPota:: ssiuirn OC Batch NIV: 16976341.697''088 N ]Fhc:n irnatirux spik(:, ainid/oir then irrielbix spik(::, dup1hulte was outsidE:n qualhty cc)intirdl accc:ptaincc," Ira inic c:,�s A dilutoirii telst 'I : wasu 1peirfbirimed and pam:d qualfty cointirdl acceptaince ira inges. INo irnatirix inteirfbireino) iis u.,,,uispected. Parr, 4 of R Waypoeinf i" ANALY'flCAL 46245 I llwesfxjiiirres Uncl Prop.ft 11 11111sl1boll-011 gjllh Air. lllireii'O Coll1iiins 7115115 YarlIlklinvill1k, IRd Uffoininahloin locksvilHe , N( 27028 2790 Wh itten Road, Memphis, TIN 38133 Main 903-213,2400 1 Fax 901.2112440 awn mwaypointanaIlybcall.com I [Vc 08/11/2023 Recelivo,al 08/M/2023 �� leOL Connie Cook ReII-mirt I irnl,')&' 23-2 16-009 1 REPORTOFANAL KM' llllln)1ocl Malinagell, Lallb No 900159 lahriv Sdillids Saimll-Ae flD :: III fi! 111sl1boirotigIN SairnliIed: 8/3/2023 9:00 7 est IlRevillts Ulinills INA D L III DI F Date / "T'llime By Ainallytilicall Ainally/ed Blet11hiod llftlist uire 97 3 1vo 1 08/08/23' [6:25 OR SWI-ID11MAl 11 Ainirnoinilla Nitrogen 33003 n-q/1(q (jilry �) 3 0 3/00 1 08/09/).1 1 [::00 JlPJ 4SOOIN11 113C -)0 1, 1 NibiraIc h libirlIc-IN 64 8,3 mg/l<g diry 37,0 [85 1 08/07/23' H 28 (111.111 �NSOOIN03111-20 [6 Oirgainic IN ::.3/04 n'q/1(q dilry 3/04 1 08/09/7.1 11, 00 CALCUILA 11 MIN plIll 6 1. u, 1 08/08/23' [5:00 C1113 qM511) IMAI S(Alds 2.73 V, 011.0 [0 011.0 [0 1 08/08/7.3 16:: OR )"540G I oVJI VdIable SdII(Ils 8 6 1:% 0 10 0 1 1 08/08/131 [6:25 OR 250(3-20 11. PMAI I Nitirogen 5590 n-q/1(q (jilry [8)ll 0 �) I 1/ [0/) 1 08 .3 VISAO 01.11:1 � .90H, 4SOOINORGID 11:11-iic�sjjpllhoiruis 14:1.0 mg/11<g diry 1(m [85 1 08/08/131 2300 11 JS 601011) Mun-flinijim 122000 n)q/1(q dilry 1, /2 6pil J 1 08,/08/).3 )3::04 116 60 [011) Arsenic 26 nwj/l<rj diry 9 26 [8 5 1 08/08/131 23:00 11 JS 601011) Cad irnkiiiin < V '811: J n)q/1(q (jilry � 'f"11: .31,A) 1 08,/08,/).3 )3::04 116 60 [011) C','Acluirn 1.6903 mg/11<g dirt' 1 0 1860 1 08/08/131 21:00 11 JS 60 LAID ("hirninlurn 134 (jilry 9 M 9 26 1 08/08/) 3 )3::04 11 M; 60 [011) C'ollplicir 46 3 mg/l<g diry 11,1 [8 5 1 08/08/23' 23:00 11 JS (if) I.011) qiirun 46300 n'q/1(q (jilry 31 .3/0 1 08/08/).1 )3::04 116 60 [011) Lead 1.2 7 mg/l<g diry 7 � 1 11 ", i 1 08/08/23' 21:00 11 JS (if) I.011) 1114agirw�;luilln 11010 n'q/1(q (jilry 96 3 �P'll 1 08,/08,/)3 )3::04 US 60 [011) Maingainese 1.61.0 mg/l<g diry 1. 0 iB 5 1 08/08/23' 23:00 11 JS (if) LOID Aercury 0 //4 n'q/1(q (jilry 0 //4 6 4 1 1 08/08/).1 1 LAO ll:::I[)S /4/ IA '4o�Iylhdcim irn 115 56 mg/l<g diry 5 56 1) 26 1 08/08/23' 23:00 11 JS (if) I.011) NIC11<6I 911130 n'1/1(q (jilry S 11) 6 911.26 1 08,/08,/)3 )3::04 116 60 [011) 1)(A ass!! uim 663 mg/l<g diry 2310 370 1 08/08/23' 21:00 11 IS (if) I.011) Oui4lifleirs/ I DlIuihuin ll:::::aclf)ii, Cam: Hill nlitilloins A(?.l. 111011l"nod Quiaiinhahoiin II lirnlU I shivnah�d Akjie Waypoeinf i" ANALY'flCAL 46245 I llwesfxjiiirres Uncl Prop.ft 11 11111sl1boll-011 gjllh Air. lllireii'O Coll1iiins 7115115 YarlIlklinvill1k, IRd Uffoininahloin locksvilHe , N( 27028 ReII-mirt I irnl,')&3-2 16-009 1 Lallb 1 900159 Saimll-Ae flD °IIIfIiiIIIIIIsl1boirotigIN 7 est 2790 Wh itten Road, Memphis, TIN 38133 Main 903-213,2400 1 Fax 901.2112440 mmmwaypointanaIlybcall.com REPORTOFANALKM' I Ulinills INA D L Rell-mil [Vc 08/11/2023 Recelivod 08/M/2023 Connie Cook llllln)locl Malinagell, lahrix: Sdillids SairnliIed: 8/3/2023 9:00 III DIF Date / "T'llime By Ainallytilicall Ainally/ed 111MAllhod SAOIFIIIU111-111 ::G.'' 0 mg/l<g di 1 31 0 [8 5 1 08/08/23' 23:00 11 JS (if) I.011) Sodluirin 6073 n-q/1(q (jilry 48) 1, 926 1 08/08/).1 )3::04 116 60 [011) Zinc 1.05 mg/l<g di ry 31,S 16 1 08/08/23' 21:01 11 JS (if) I.011) sul�Ifulllr 3640 n'q/1(0',l dilry [93 .3/0 1 08/08/).1 )3::04 116 60 [011) Sodluirin Albsorl.'A.Ion 1 0 46J ll:�'Alo 0 1) 1 () 0 1 1 08/08/23' 21:01 CIAILCII JILA 11 101N Oui4lifleirs/ Deflihinlitilloins I shivnahd Akjie I 7a r r" 61 -) f R 2790 WhMen Road, Memphis, IN 3$1.33 Waypoint, Main 901,213<2400 11 Fox 901.21.3,2440 ANALYTICAL WiNw,wavpoivltanalyticilc,oi�n 3Nipiirneiirit rlec,6pt Foirim Custoirneir Nuirrflbei6245 C',usloirneir Name: ERM llRaxasouuirce. Illurmaa F3qpoirll lNu.ulranlba ir 23-2 16-009 1 Shipping IlMethod IG"'ed IEx US Ig ostal L a L) Otheir i GHeirM Ccmjirleir heirirrv:)irneleir II IL FI-3,5 ................................................. &Nlppiing coint4ineir/co6eir uin(;c)irrqpiroirnised? Yes No Nuirribeir of co6eirs/boxes Ira c&ved Custody sealls ulrngaact oin shi)Aing coinitJinelir/co6eir? Ybs INI INot Pireseint Custody seams intact oin sairnple boa Iles? Yes INI a) N(A [lirE,SE,'Il'lt C[4in of Custody (COC) pireseint? Ybs INI o COC agir(,es Wth sairnple lat)el(s)? Yes INI o COC Igplrnplgpa,lrlly a:)irnpleled )(bs INI o )airrples Iin pippeir (;(�)in4inf:)irs? Ybs NI o Sairrph:3 coinl4im:,irs inlact? Ybs flap SufficikNnt sairrqfle v6urne foir nlrnagun ated test(s)? Ybs �NI o AH sairrq)les Ira,ca,uved Wlhiin Ignapllagulrnng lirru)? Ybs INI o Cma )Ieir gf31rrq)eiraWir-(:, in a�)irnplhaince? )(bs INI o Cma )Ieir/Sairrq)les ainrived at the a[)oiratx)iry oin ice, Yes INI o Sairrph:,s w(::,irf, p':,,oinsiideired accqpta[Ae as (molhing S pirom3ss had beguin, Wateir Sairnple cointalinieirs piropeidy pireseirved Wateir VOA vu4s fireof Ih eadspace 11 irip IVVgllaaaniks irec&ved Wth VOAs "';61 VOA irnethod 5035 coirrqplhiaince ciriteiria imet I igh (;oinceintiralioin coinlaiineir (48 hir) I figh pirf) weighEd (irnelhainr)ll � 4 d) ',;lr)e(; J4l precautJoins nplr ulrnnpglruua,gunnlrns included? yes NO �N/A yes NO IN/A NO IN/A yes C Ye's �N �NI/A �I.ow coinceintirafik�)in riCoin:) sairnplkirs (48 hir) I ow a:)inc Ipire w(:,icPu:,d vu4s (Sod IBii,a I d (J) Ybs No Coirriiirneint,s': I &ginahjire: Makayla Weaveir Q Date & Ih iilme: 08/04/2023 112 7:38 Q C. N"j a l'r Q Of g urr rn m� PR Ow 6 "re r� now Now SAI 41 �nnrryry G� �ty 17CW l L ip nmiwrmy�mnwrcvwwewmaw w`mema xinrwemM ua�m.�.w+. �mmrmw�muwmmmmimm � � vw rw k u I N 'DiUf!6kOtGieA!N tt sum Wma OM u a aq waaaa qua amu an a.lip ) n w ., C 9� uit P USV M �,�wmmm ,w w u� n zr u n„ ww w 45, 17.1cle i of Grp T (" - *,P�ac ie A na ly tic a, .... AuguW M,2023 EMA Resouirces Sai nnlfrkl IIDcdluvrry (,uirouip.1642782 Salnplks Rocc� vctri: 08/0d/202'3 flirc:�jccL Nui nhctir. Dcscmpuom� `;We pr� UPW I o:: Mr. Psect CoHms /bb YadAnAMP Road MockmMk% NE 21023 In t l r 6 , I �l e p c) r L I � P, � v i a � w e d IIC3y 2,10 1" 7 G" 1,1 Reagnn Johnson llro�r�O Imninngm, i(,Il,jle onllyto I ho i I (,!,:,, or 11 N,d a mMA wWy = 9:11;C 11:1=0=1211 I 11111'111:111',��1�111,1�1(),� inirIuo�niJei� II T? 1:01 51,191"T"Amd NVAONT06W md rriphinq mm ofT"AmmogmM, end mm wilp _ . 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"OW A[:flbrl-Matk)ns idirid -),t-yfJirflU(,)ris 777 .................................................... ........................................................................................................................................................................................................................... \d[D Notclets,lc 0 A to Its Liiyflt(aii I \/I/hlere la" I Roj"xvV'd Detection I I ylit, Rec. Anovel'y JIM) Rollaitive I IeII,ent, Dinfelielicc" SDG swoe NCO, (1',I,',d to YwalloM rkY arralhollr arll ("torlI"Incy by alro not In W co.Aected hi,-fll onvirconnionLoll mudin. Lj NM detuchad A We RWo My UmR 0 MDL Maw qWkWA) Annllylh:� Him "mv W Ow pAlcullancompound oinmAyss xv bmwd Swun Awhmn and (-,thod,,-., W1111 Iraive rrlullhj-:Ae airinlyte", TpmWd. If the s�aln�ljolle Iliad orhains an intelds Wig rams II as smole pqWJ8U0n V011I.J111E, 011 welghit vrlh.jes Ylllfsar Ili oim the Th.roon r-,Jtniidal d, col if colic (ritirlhions of analyk -an Aw qamph w hINY Ann to higi,niAnk of mnyoundon hat Bw labol ana y can accia aNQ Hya 0 We sanyAln may be dhkd for mmllysis V a whr donrys WO is uw&n Wis QW, Ile asuk neponed has Aeady been colreclde,d foii d iis nxtoi Rpse u o to WMM % "noverpm gm or % dRumin Me I at to kba anny has MWOMY dMomw wh as no mr d Linnitf, f"Il the rm"dit,x,l mid ,�ln4lya, I '("ji-I(Ilin'd. "ut, CaC 'alillil"Ilk, an4lyfx, \'Vd11 t,nghA oll airldlya'f, ,Iir (Di'lginall nan-,I--Aked sa1-ij--)1I(-, in the -rIrej--1 I usI:,dl to delderinnine tl'l(-' Rlelladv(" frorn a quallihy contiroll sainji-JIe -P-le 0111ginall sairro"de rnay not J indluded W11dill"I UhC? rc,l-M01'teed F.,IDG I I colhinin oI'Inlldel letV,i, aind for nu Tiloor dpigna0vi Wit corrrasp ands to oddroonahnRymalloon concuning dip ipsult Cypdlfa"I' It"l (Di lollha,'11 Is pamn 0 NO"= qMpup Ahno Ir, WId'1111 IhI,, y and I lerl I'll di(wInf, "lind pot(-'Intlally n dhscljl:e, on of pns�,111-fll (rnjpll(� aticlim, of die, ')I nlllfler Ili th(-" Cam' %-ll I of aj-op1IicnI,-,1h-, Rp no" amowai NW wak Qm InWd for any sar,h sMdR dm aWARal impa xW fa yax sanyde. I New vwls no mmawdW resuk reLl..inied noi, a specific anyo to oak in Its collumn may sUqe AD" OWWWWWA) or WDL" Result (1iIACAN Ll-�\/(AL) Um hithwaWn in he resuh cAmirl IwAJ alwqn be auumpanod Ly We; am M1D1.- tMI oUhod Detecidoin I or RDL (Reporting DaNdmul UmM hat drAmes he low"t wCe that Me Iln, mintory cmIld detrmt orrqzon for As andlys. Uncc'I'tolntt/ (�nnfld(,n((" of J ,,Jqirna A L)I,II:.f cllscl-r.,sluii afljcfl-dt UiI:lindli-rdecl sarrijplkx I irrcUng a disusuan of manns W p"Awall Cas(-, I ati\/(-' (Cin) col oservI A (other at slo-oph , I (celj-h I thI , Inlooratory Um to WIld or du ng We auowai Wwcon V ymcit hap mll be a sechor"n We QuAwmNe M dmun To meaning of any dalut palfins used in be ; eport. Qunllhy Canto oll I his section of Ill rqpol 1 11 tllI tl-w of Tr hhor(noq qudy corltiol ol xqurwd bV proutmp or nollyll im"dit!k) sslst In Iv"h �tlit", vll1oth(rt'�,IJIIJhA f( ij, �,njogle I , aildly�1t,ayIVopIw I 10el 101'Tl(sdl ni'l your cfn 'In Jill tYjpl(� ally, I on IlalccMl afcuV at(-'d TIN"IteHall. As h din document a WA 0 No Wild wlan"aw samom wo In Tkially cdhckd Ws 6 used W WHN AP Ump aid 5.'ainpIle (Dhalirl of dade o1colleWon, be person Alechrig to swqdes, at We anallyses that the JUL)a'atay is requesided to -oerfoi in. This (.,I-r. ccofy (Sc') (.-hain of clocurm,"I'L.-, all ((--.�Xclludng canumB col AppernQ TH have had control unLoco nwision of W, samj,--dl("s I corn the tillie of colle(--doii unitill dellivI ,i y to tl,l(-, lalooraidory for Flnally.,is, I I s(etarl of Voiji, 'qp(li I willl I b(' '(,sullts rot NHmWoq l.oMworm(e.1 on ynn it .,anljollkss I I I alle p CMAW Stllrlj-flle 1,1c,s Ats (`,r) -rY 111) and to , sq-mi,,Ac,d l-,ry th"e tanallyses on are ;anjolle. lhr-^ lic,ndei, lino nfclan -h sc,citinin tych qampb wHhp uwdu IN, nam, � and noqhud numb i NR thp =Qqn Wpor-lud samoe summmy Py RE mx&n of to A"Mmal TMorKeNes In ymcd1c anallyEes pephnned W eat swqAWDjmAAhg be daks an�A slins A p qxIlawn and& amallym, I )e s cr 1 p 1J r,) n I I a,,st'oOl:cej loatCh 'UC� \AM', Olfl-,IdP tho c,,,tdflrd quAW calroh raNe kg prouNar. Rw samye mA N nbi(eved WN be Ady W make any ar-custe deW mdultrinj qYke vallue is Nji. RI 11) vollue IwIt for „alnjpllb V',', thinin b tilrrlc,, tlhc, qpt-rI'tiiig Illmlht. Sami received pasYMo dose toHnAaky Ume eMA alion. AUTUNT: I W R-,ouico,, 11-111' CDC C CII: SIMI: DATEYAME: PAGE: 1 16 4? / 10:19 19 &,)1 A C D I I A I III 0 "� II 0 A I S AIWWIITIa 40 F) 6 0 2 1 NI 0", ll, 06 41as1l 17 026, 1 11 N 0 0 0 0 3")) 211 Aii 17 o I I a A10612 I I miljpshlirc^ 29h Ailvinsas 88 0469 Nnvv Joirsc=v - NI I All 111 C,11forinlo 2932 Ncvv 1 111, f rdl Oirado I N 0 rj rj 0,3 1 Yni,14 11142 Coininncl:lc(ft III 1 019 1 1 Calinflikina I I Fllbirkb 187487 lv�l III Call Mina DW21704 Gc�oirgia IT 11 Al Noil:h Caidlina 41 Onorgo P1, I "i'dkMa R �140 kJoho IN00003 Ohlo-VAIP ci 0069 1111111nois 200008 Oklal loilia Do", lindlaina C I N 01 Oie4oil 111 Immo 3164 1 lonlinsvivaini'l 68 029711 1 1 IMI Rhodc^k1hind I mmuis llcill:ucky I So(ul:h Cmrollmla 8,40 04002 1/cril:UcIq 16 Soul:11 :W11,0ki 11/0 I owsom A1130/92 1 2006 I Ouslaina I /Wis I exas 11 104104241b"20 �18 moline IN00003 fcy,Ys I AIRU157 1 324 U I�) 1 11 N 0 0 0 0,32 2111 IM a ssa c I'll j se N, Ike I Na 03 Vol 11,10int V 11 20or, I hilgairl 9 9 1 (r, V 1 rg 111 a 110033 IM 1111 �,So Ia 041909 3V)b Wnhl I Igh m CM 1 MISSISSIJ)DI I WCSt Vil (iIIIIEJ 233 I 'A 0 Us( ons 11 9 9 8 0 9 3 9 1 IM Ia v ci rM86 Wyorrinict A21 A AA A ',O IR121IIS 146101 All Ad Al 1,11 C I 1 100 /89 A21 A 5,0 1/02l,i 146102 146101 (Alia(kl 146101 USDA MO 11, 00234 IIIIA- Clyjaho I I, %1�01[ 2 1 jll(j(, I I ound sl:niragr I ninks ; AclunHc oxIdl:y , 010, 111 C811JIM 1 C, I In log c4l , molld , WY�l:Ovvnl:rI rl/a A(I lodbAIJul iloY appIlralAO I alll / (,I,Ufi(ahoins lidid Lj)r this 11"Ohomholy or(; alpj-dh aljll(^ Uo Ille resull!,F, 1*)oi1ed In Hie aRic h1^d wj,,of I A(z(Irvdihihciin is ordly aijajallicabllv to Uho tes1,110hods speciried on each scopp, ofauI-edil:al:ioi,i I lay Pace Andil ACCCIL.JINT: PIRICIJECII: Sl")(,-i: DAI--/ HINE: I I R'',oulco" I I G 4 ? / 3 2 > 10:19 PA(31E: ? 0 of 21 C14 -15 91 LA CqKG . . . . . . . . moo. . . . . . . . . . . . . . . . . . . . SwdOWJgql F9 - is u Imo: I ..... . . ........ - 2 2na 1P, -j 13 LLJ ail E" Ynli ,err' * ra h � �Jh ,pw�f' ii Q� /M uuuw `�d � (4(� rv�wr4` ............. III ^h�w�' �/V �o�W III �.md� 'Nca�� V� ry ua� � �'�. III II� III III N�� °�d"/n, ��1/i, �>� � i�� "°:wwd) III VA �✓,1� aaa� U'a uiia�. `�,r l�" .ii� �.�rd�' �n� roz d' �uu�' a !N f°°Illrrrrlll Audit FR(.,poirD 202 DD2°4)E3 rry: Birannira4 Colllllii n �Ireirn:iraU.e :nllllliirma>(r)a:rrok iran:a>a:n uir�;a:a>liirnra.raa�irmn Tir airmsae. nlloin IED n 16iRll�;II III:in; I �I IF�?II II�u.VVN�:�Ihnirm�u�E �I..ir��IrzUl�lhn �W�� I:::-IC�;�� "2023 1 ArtrILidl eIli 8580" [+Istary If`Docu.rlrnrneIrnit created Iby IBirei n�lf: Collins 2024-02-06 - 1 3bµ 6 AIM (.31M If'... II11' «a dires r 206.8,5.202.26 4, IDo cu.rlrrnrnlrnit eirmuaullknd br) Nathan Ca�te' (Irna�tahain D ov) f�ralu. sknpmi�lk:unlre j, IEirrnalilll vuan rr cl Ik�ay Nablrnalrn CnnUrns(Inablrnalrrn:,„nlfrnu,(r��lrnlllllh,I�:ar��.nlu��raunD°�IN�nlrnr�. 2()24.02 06 . 1 4,b31 If:Ilm &nlyll lr . llll p a addle.",, r 1 ly 58 36,81 Docu.rlrrnrarnlft (:�4 gi naxl Ik)y INaDlhain Catf,s (rnaDlhainD ov) ;31ggi ncmaVii.ne Il natu , 024-02—knob - n 7:4 23 If IM GIM 11 . 11 VlrnnC: Soiil.aud,i scii cif IIII a aadch sv:s: 112 1)8.3 6 81 Agira,n:.,irrnanlrA u)irrnlplle'Ded��, 2024-fin -06 - VA& 3 If al Fg g IM 111 Adobe Acrobat UIIIrfin Final Audit Report Created: 2024-02-20 By: Brent Collins (brent.collins@emaresourcesinc.com) Status: Signed Transaction ID: CBJCHBCAABAAKorBk3fuoy5sWX8Ob78QdobOMeXnEYjH "Unlocked" History Document created by Brent Collins (brent.collins@emaresourcesinc.com) 2024-02-20 - 12:12:03 PM GMT- IP address: 206.85.202.26 Document emailed to Marie Strandwitz (marie.strandwitz@hillsboroughnc.gov) for signature 2024-02-20 - 12:12:21 PM GMT Email viewed by Marie Strandwitz (marie.strandwitz@hillsboroughnc.gov) 2024-02-20 - 2:20:58 PM GMT- IP address: 98.26.22.97 Document e-signed by Marie Strandwitz (marie.strandwitz@hillsboroLighnc.gov) Signature Date: 2024-02-20 - 2:27:20 PM GMT - Time Source: server- IP address: 98.26.22.97 Agreement completed. 2024-02-20 - 2:27:20 PM GMT