Loading...
HomeMy WebLinkAboutWQ0006594_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) * WQ0006594 Applicant/Permittee Unifi Manufacturing, Inc. Email Notifications Does this need review by the hydrogeologist? * Yes U No Regional Office Winston-Salem 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:* WQ0006594 Has Current Existing permit number Applicant/Permittee Address* PO Box 1437, Reidsville, NC 27323 Facility Name* Unifi Manufacturing 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 Unifi Annual Report - WQ0006594.pdf 12.8MB 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 --Resources, Inc. Unifi, Incorporated 2023 Annual Report Residuals Land Application Permit No. WQ0006594 Prepared By: EMA Resources, Inc. Phone 336975191441 — Fax 336975191442 755 Yadkinville Rd — Mocksville, NC 27028 February 27, 2024 DENR/Water Quality Section Non -Discharge Compliance Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: 2023 Annual Report — Unifi, Incorporated Treatment and Land Application of Residuals Permit No. WQ0006594 Dear Sir or Madam: Enclosed is the 2023 Annual Report for the above referenced land application permit. During 2023 EMA Resources, Inc. land applied 139.19 dry tons of wastewater residuals to 37.91 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.collins&emaresourcesinc.com Phone 336975191441 — Fax 336975191442 755 Yadkinville Rd — Mocksville, NC 27028 CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM WQ PERMIT #: WQ0006594 FACILITY NAME: IWOWell X Unifi, Incorporated COUNTY: Rockingham OPERATOR: Unifi, Inc. FACILITY TYPE (please check one): © Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) ❑ Distribution and Marketing (complete Parts A, B, and C) Was the facility in operation during the past calendar year? Yes © No ❑ —op- If No skip parts A, B, C and certify form below Part A*: Part B*: Month Sources(s) (include NPDES # if applicable) Volume (dry tons) Recipient Information Amendment/ Bulking Agent Residual In Product Out Name(s) Volume (dry tons) Intended use(s) January February March April May Unifi Inc. Plant No. 2 Reidsville 55.84 55.84 Lofton Lovelace 55.84 soil amendment June July August Unifi Inc. Plant No. 2 Reidsville 57.06 57.06 Kevin Knight 57.06 soil amendment September October November December Unifi Inc. Plant No. 2 Reidsville 26.29 26.29 Lofton Lovelace 26.29 soil amendment Total from FORM DMSDF (sup) 0 0 0 1 0 Totals: Annual (dry tons): 0 139.19 139.19 139.19 Amendment(s) used: I I Bulking Agent(s) used: * If more space is required, attach additional information sheets (FORM DMSDF (supp)): Total Number of Form DMSDF (Supp)l 1 Part C: Facility was compliant during the past calendar year with all conditions of the land application permit ® Yes (including but not limited to items 1-3 below) issued by the Division of Water Quality: ❑ No 1, If No, Explain in Narritive 1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached. 2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. No contravention of Ground Water Quality Standards occurred at a monitoring well. "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." Lira 1fa�iles Lisa Haynes (Feb i, 202408:36 EST) Signature of Permittee 01 /02/2024 Date Signature of Preparer** (if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Date DENR FORM DMSDF (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 #: WQ0006594 Laboratory: Unifi, Incorporated M-0104 WWTP Name: Unifi, Inc. Plant No.2 Reidsville Recidnal AnAvcic Data 1) 2) 3) 4) 5) Waypoint Analytical Parameter (mg/kg) Conc. Limit (mg/kg a Sample or Composite Date 1/5/23 4/5/23 7/10/23 10/5/23 Percent Solids (%) NA 2.66 3.03 2.77 1.83 Arsenic 75 9.52 9.42 8.93 27.8 Cadmium 85 0.741 0.645 1.8 5.56 Copper 4,300 137 138 165 164 Chromium NA 46.3 56.5 62.1 58.3 Lead 840 67.4 73.9 81.1 77.2 Mercury 57 0.249 0.716 0.81 1.24 Molybdenum 75 5 4.35 5.36 13.9 Nickel 420 16.3 19.3 21.80 22.3 Selenium 100 11.9 10.3 12.5 27.8 Zinc 7,500 574 626 707 700 Total Phosphorus NA 2820 3290 3860 3390 TKN NA 30700 21400 11100 19800 Ammonia -Nitrogen NA 2470 3580 2970 7440 Nitrate and Nitrite NA 178 32.3 6790 425 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." Ll;fa 1fa�as 01 /02/2024 Lisa Haynes (Feb , 202408:36 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: WQ0006594 Facility Name: Unifi, Incorporated Residual Source NPDES # or WQ#: M-0104 WWTP Name: Unifi, Inc. Plant No.2 Reidsville Residual Analvsis Data Laboratory: 1) Waypoint Analytical 2) 3) 4) 5) Parameter Sample or Composite Date • 1 1 11 11 11 -------- •11 • • 11 •111 11 1 11 -------- ------------ ------------ ------------ ------------ ------------ ------------ "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." Li fa 1fa� a, r Lisa Haynes (Feb , 2024 08:36 EST) Signature of Preparer * *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) 01 /02/2024 Date DENR FORM RSSF - B (12/2006) 1 /5/2023 mg/kg mg/L Equiv Weight Milli Equiv Sodium 16500 438.9 23 19.08261 Calcium 21600 574.56 20 28.728 Magnesium 7630 202.958 12 16.91317 Percent Solids 2.66 SAR 3.99 SAR Na+ z (Ca2+ + M92+ ) 19.08261 0.5( 28.728 2 + 16.91317 2 ) 4/5/2023 mg/kg mg/L Equiv Weight Milli Equiv Sodium 16000 484.8 23 21.07826 Calcium 24800 751.44 20 37.572 Magnesium 9740 295.122 12 24.5935 Percent Solids 3.03 SAR 3.78 SAR Na+ z (Ca2+ + M92+ ) 21.07826 0.5( 37.572 2 + 24.59350 2 ) 7/10/2023 mg/kg mg/L Equiv Weight Milli Equiv Sodium 21400 592.78 23 25.77304 Calcium 30200 836.54 20 41.827 Magnesium 18100 501.37 12 41.78083 Percent Solids 2.77 SAR 3.99 SAR Na+ z (Ca2+ + M92+ ) 25.77304 0.5( 41.827 2 + 41.78083 2 ) 10/5/2023 mg/kg mg/L Equiv Weight Milli Equiv Sodium 30700 561.81 23 24.42652 Calcium 25700 470.31 20 23.5155 Magnesium 13300 243.39 12 20.2825 Percent Solids 1.83 SAR 5.22 SAR Na+ z (Ca2+ + M92+ ) 24.42652 0.5( 23.516 2 + 20.28250 2 ) 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: Unifi, Inc. WQ0006594 Donald Lovelace Owner: 9.24 Acres Permitted: Total Dry Tons Applied (Annual): 18.89 Cation Exchange Capacity (non 503 only): Lofton Lovelace Predominant Soil Series: CgB2 9.24 Site #: RC041 Field #: 5X Residual Analvsis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): 610AMM Com- posite Date ME an no no Bonn an Boa OEM no 0 Total Phos- phorus Annual Heavv Metal Field Loadings (Calculated in lbs/acre): Total � n NEEMBEEMM m oose EventNEW 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• 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 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 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 Phos- 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 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". 2!:f—e 1/27/2024 Signature of Land Applier Date DENR FORM MFLSF (12/2006) Facility Name: Land Owner: ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Unifi, Inc. Lofton Lovelace Operator: Donald Lovelace Crop 1 Name: Fescue -Pasture WQ Permit #: WQ0006594 Field #: Annual Dry Tons Applied: 18.89 Site #: Predominant Soil Series: Cg132 Crop 1 Max. PAN: 156.75 Crop 2 Name: 5X Acres Utilized RC041 Acres Permitted: Cation Exchange Capacity (non 503) Crop 2 Max. PAN: 9.24 9.24 0 0 o Volume applied enter one Solids/ ) Liquid Cu. Yds Gallons o /o Solids Volume Applied per pp p Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#. Fert., Animal Waste, etc) Soil Cond. (Dry, Wet Moist) Precip. past 24 Hrs. inches a o 0 w o o ?: °�0 ��, = N ?: TKN mg/kg Z a o qQ ° � 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 5/10 52000 3.03 0.711 Unifi Dry <.5" S 0.5 1 0.3 21400 3580 1 32.3 10.194 NA Fescue 5/15 97500 3.03 1.333 Unifi Dry <.5" S 0.5 0.3 21400 3580 32.3 19.114 NA Fescue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): TOTALS: 01 149500 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 29.309 0.000 Lime Applied Annuallbs/acre 0.039 0.003 0.564 0.231 0.302 0.003 0.018 0.079 0.042 2.559 13.450 Date lbs/ac Prior Years Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 Current Cumulative lbs/ac 0.039 0.003 0.564 0.231 0.302 0.003 0.018 0.079 0.042 2.559 Permitted C. P. L. R.**** 36 34 1 1338 267 1 15 1 1 374 1 89 1 2498 Permit PAN Limit 1 st/2nd Crop 156.75 "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 tines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation 1/27/2024 **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: Unifi, Inc. WQ0006594 Donald Lovelace Owner: 15.97 Acres Permitted: Total Dry Tons Applied (Annual): 63.24 Cation Exchange Capacity (non 503 only): Lofton Lovelace Predominant Soil Series: CgB2 15.97 Site #: RC041 Field #: 6X Residual Analvsis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 1 4/5/23 2 10/5/23 3 4 j 5 6 7 8 j 9 10 J 11 12 % Solids 3.03 1.83 Arsenic 9.42 27.8 Cadmium 0.645 5.56 Copper 138 164 Chromium 56.5 58.3 Lead 73.9 77.2 Mercury 0.716 1.24 Molyb- denum 4.35 13.9 Nickel 19.3 22.3 Selenium 10.3 27.8 Zinc 626 700 Total Phos- horus 3290 3390 Annual Heavv Metal Field Loadings (Calculated in lbs/acre): Total E •�e NEW NEEMBEEMBT/Ac./ os 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 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 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 • 1 • 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 ®�� 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 • 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• 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 • ® : • � 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 Total Phos- • • 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". 2!:f—e 1/27/2024 Signature of Land Applier Date DENR FORM MFLSF (12/2006) Facility Name: Land Owner: ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Unifi, Inc. Lofton Lovelace Operator: Donald Lovelace Crop 1 Name: Fescue -Pasture WQ Permit #: WQ0006594 Field #: Annual Dry Tons Applied: 63.24 Site #: Predominant Soil Series: Cg132 Crop 1 Max. PAN: 156.75 Crop 2 Name: 6X Acres Utilized RC041 Acres Permitted: Cation Exchange Capacity (non 503) Crop 2 Max. PAN: 15.97 15.97 0 0 o Volume applied enter one Solids/ ( ) Liquid Cu. Yds Gallons o /o Solids Volume Applied per pp p Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#. Fert., Animal Waste, etc) Soil Cond. (Dry, Wet Moist) Precip. past 24 Hrs. inches a o 0 w o o ?: °�0 ��, = N ?: TKN mg/kg Z a o qQ ° � 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 5/8 117000 3.03 0.926 Unifi Dry <.5" S 0.5 1 0.3 21400 3580 1 32.3 13.271 NA Fescue 5/9 123500 3.03 0.977 Unifi Dry <.5" S 0.5 0.3 21400 3580 32.3 14.008 NA Fescue 5/10 52000 3.03 0.411 Unifi Dry <.5" S 0.5 0.3 21400 3580 32.3 5.898 NA Fescue 12/14 169000 1.83 0.808 Unifi Dry <.5" S 0.5 0.3 19800 7440 425 12.683 NA Fescue 12/15 175500 1.83 0.839 Unifi Dry <.5" S 0.5 0.3 19800 7440 425 13.171 NA Fescue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): TOTALS: 01 637000 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 59.032 0.000 Lime Applied Annuallbs/acre 0.135 0.021 1.179 0.453 0.596 0.007 0.066 0.163 0.139 5.202 26.386 Date lbs/ac Prior Years Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 Current Cumulative lbs/ac 0.135 0.021 1.179 0.453 0.596 0.007 0.066 0.163 0.139 5.202 Permitted C. P. L. R.**** 36 1 34 1 1338 267 1 15 1 1 374 1 89 1 2498 Permit PAN Limit 1 st/2nd Crop 1 156.75 "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 tines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation 1/27/2024 **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: Unifi, Inc. Total Dry Tons Applied (Annual): 57.06 Permit #: WQ0006594 Cation Exchange Capacity (non 503 only): Operator: Kevin Knight Owner: Kevin Knight Predominant Soil Series: Cgl32 Acres Used: 12.7 Acres Permitted: 12.7 Site #: RC134 Field #: 1X Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): 610AMM Com- posite Date ME an no no Bonn an Boa OEM no 0 Total Phos- phorus Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total D NEW NEE MBEEMM moose Event 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 • 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 1 111 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 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 •• 1 111 1111 1 111 1111 1111 1 111 1 111 1111 1111 1111 1 111 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 1 111 1 111 Total Phos- •:• 1 111 1111 1 111 1111 1111 1 111 1 111 1111 1111 1111 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". 2!: f. e 4;:; � 41- 1/27/2024 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: Unifi, Inc. Land Owner: Kevin Knight Operator: Kevin Knight Crop 1 Name: Wheat WQ Permit #: WQ0006594 Field #: Annual Dry Tons Applied: 57.06 Site #: Predominant Soil Series: CgB2 Crop 1 Max. PAN: 114 Crop 2 Name: 1X Acres Utilized RC134 Acres Permitted: Cation Exchange Capacity (non 503) Crop 2 Max. PAN: 12.7 12.7 0 0 o Volume applied enter one Solids/ ( ) Liquid Cu. Yds Gallons o /o Solids Volume Applied per pp p Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#. Fert., Animal Waste, etc) Soil Cond. (Dry, Wet Moist) Precip. past 24 Hrs. inches a o 0 w o o ?: °�0 ��, = N ?: TKN mg/kg Z a o qQ ° � 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 8/17 97500 2.77 0.887 Unifi Dry <.5" S 0.5 1 0.3 11100 2970 1 6790 19.002 NA Fescue 8/18 71500 2.77 0.650 Unifi Dry <.5" S 0.5 0.3 11100 2970 6790 13.935 NA Fescue 8/21 71500 2.77 0.650 Unifi Dry <.5" S 0.5 0.3 11100 2970 6790 13.935 NA Fescue 8/22 78000 2.77 0.709 Unifi Dry <.5" S 0.5 0.3 11100 2970 6790 15.202 NA Fescue 8/23 78000 2.77 0.709 Unifi Dry <.5" S 0.5 0.3 11100 2970 6790 15.202 NA Fescue 8/24 97500 2.77 0.887 Unifi Dry <.5" S 0.5 1 0.3 11100 2970 1 6790 19.002 NA Fescue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): TOTALS: 01 494000 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 96.277 0.000 Lime Applied Annuallbs/acre 0.080 0.016 1.483 0.558 0.729 0.007 0.048 0.196 0.112 6.353 34.686 Date lbs/ac Prior Years Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 Current Cumulative lbs/ac 0.080 0.016 1.483 0.558 0.729 0.007 0.048 0.196 0.112 6.353 Permitted C. P. L. R.**** 36 34 1 1338 267 1 15 1 1 374 1 89 1 2498 Permit PAN Limit 1 st/2nd Crop 1 114 "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 tines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation 1/27/2024 **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 1 /16/2023 EMA Resources Inc Brent Collins 755 Yadkinville Rd Mocksville, NC, 27028 Ref: Analytical Testing Lab Report Number: 23-006-0004 Client Project Description: Reidsville, NC 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° fax 901.213.2440 www.waypointanalytical.com Dear Brent Collins: Waypoint Analytical, LLC. received sample(s) on 1 /6/2023 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, r 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. Pa_ Page 1 of 8 Waypointo ANALYTICAL 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 12/31/2023 Louisiana State Program - NELAP LA037 12/31/2023 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 12/31/2023 Pennsylvania State Program - NELAP 68-03195 05/31/2023 South Carolina State Program 84002 06/30/2023 Tennessee State Program 02027 02/11/2023 Texas State Program - NELAP T104704180 09/30/2023 Virginia State Program 00106 06/30/2023 Virginia State Program - NELAP 460181 09/14/2023 Page 1 of 1 00001/23-006-0004 Page 2 of 8 (2) 2790 Whitten Road, Memphis, TN 38133 Waypoint Main 901.213.2400 ° Fax 901.213.2440 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 23-006-0004 Client Project Description: Reidsville, NC Lab No Client Sample ID 90143 Unifi Matrix Date Collected Solids 01/05/202312:20 Date Received O1/06/2023 Page 3 of 8 Waypointo ANALYTICAL Client: EMA Resources Inc Project: Reidsville, NC Lab Report Number: 23-006-0004 Date: 1 /16/2023 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 99364 Analyte: Aluminum QC Batch No: L657906/L657395 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 99364 Analyte: Calcium QC Batch No: L657906/L657395 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 99364 Analyte: Iron QC Batch No: L657906/L657395 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 99364 Analyte: Potassium QC Batch No: L657906/L657395 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 99364 Analyte: Manganese QC Batch No: L657730/L657395 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 90143 (Unifi) Analyte: Manganese QC Batch No: L657906/L657395 Target analyte(s) was identified in the method blank associated with this project, below the Method Quantitation Limit. Per laboratory protocol any associated affected sample result is flagged "B" to indicate that it was detected in the method blank. Sample 99364 Analyte: Lead QC Batch No: L657730/L657395 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 Brent Collins 755 Yadkinville Rd Mocksville , NC 27028 Project Reidsville, NC Information : 2790 Whitten Road, Memphis, TN 38133 Main 901,213,2400 0 Fax 901.213.2440 www.waypointanalytical.com Report Date : 01/16/2023 Received 0�1/06/2023 Connie Cook Report Number :23-006-0004 REPORT OFANAL YSIS Project Manager Lab No : 90143 Matrix: Solids Sample ID : Unifi Sampled: 1/5/2023 12:20 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Moisture 97.3 % 1 01/06/2315:55 FMM SW-DRYWT Ammonia Nitrogen 24703 mg/Kg - dry 593 3700 1 01/16/23 14:00 JPJ 4500NH3C-2011 Nitrate+Nitrite-N <178 mg/Kg - dry 178 178 1 01/09/23 14:25 ZBD 4500NO3F-2016 Organic N 282703 mg/Kg - dry 592.6 3704 1 01/16/23 10:30 CALCULATION pH 7.7 S.U. 1 01/13/2313:23 SAR 9045D Total Solids 2.66 % 0.010 0.010 1 01/09/23 15:55 FMM 2540G-2011 Total Volatile Solids 74.3 % 0.010 0.010 1 01/09/23 15:55 FMM 2540G-2011 Total Kjeldahl Nitrogen 30700 mg/Kg - dry 370 9260 1 01/16/23 10:30 JPJ iM-4500-NH3C-TKP Phosphorus 2820 mg/Kg - dry 102 185 1 01/09/23 20:28 TJS 6010D Aluminum 9520 mg/Kg - dry 171 185 1 01/09/23 20:28 TJS 6010D Arsenic 9.52 J mg/Kg - dry 8.89 18.5 1 01/09/23 20:28 TJS 6010D Cadmium <0.741 mg/Kg - dry 0.741 3.70 1 01/09/23 20:28 TJS 6010D Calcium 21600 mg/Kg - dry 1430 1850 1 01/09/23 20:28 TJS 6010D Chromium 46.3 mg/Kg - dry 8.74 9.26 1 01/09/23 20:28 TJS 6010D Copper 137 mg/Kg - dry 11.5 18.5 1 01/09/23 20:28 TJS 6010D Iron 4700 mg/Kg - dry 316 370 1 01/09/23 20:28 TJS 6010D Lead 67.4 mg/Kg - dry 6.67 11.1 1 01/09/23 20:28 TJS 6010D Magnesium 7630 mg/Kg - dry 95.6 185 1 01/09/23 20:28 TJS 6010D Manganese 160 B mg/Kg - dry 60.4 92.6 5 01/10/23 20:53 TJS 6010D Mercury <0.249 mg/Kg - dry 0.249 5.70 1 01/11/23 13:56 JTR 7471A Molybdenum <5.00 mg/Kg - dry 5.00 9.26 1 01/09/23 20:28 TJS 6010D Nickel 16.3 mg/Kg - dry 4.44 9.26 1 01/09/23 20:28 TJS 6010D Potassium 1610 mg/Kg - dry 229 370 1 01/09/23 20:28 TJS 6010D Qualifiers/ B Analyte detected in blank DF Dilution Factor Definitions J Estimated value MQL Method Quantitation Limit Page 5 of 8 0 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 Reidsville, NC Brent Collins Report Date : 01/16/2023 755 Yadkinville Rd Information : Received : 01/06/2023 Mocksville , NC 27028 Connie Cook Report Number :23-006-0004 REPORT OFANAL YSIS Project Manager Lab No : 90143 Matrix: Solids Sample ID : Unifi Sampled: 1/5/2023 12:20 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Selenium <11.9 mg/Kg - dry 11.9 18.5 1 01/09/23 20:28 TJS 6010D Sodium 16500 mg/Kg - dry 481 926 1 01/09/23 20:28 TJS 6010D Zinc 574 mg/Kg - dry 30.0 46.3 1 01/09/23 20:28 TJS 6010D Sulfur 6410 mg/Kg - dry 192 370 1 01/09/23 20:28 TJS 6010D Sodium Absorption Ratio 4.03 Ratio 0.01 0.01 1 01/09/23 20:28 CALCULATION Qualifiers/ B Analyte detected in blank Definitions DF Dilution Factor Page 6 of 8 (2) ��nt,M 2790 Whitten Road, Memphis, TN 38133 Wayl? Main 901.213.2400 ° Fax 901.213.2440 N A LYT I C A L www.waypointanalytical.com Shipment Receipt Form Customer Number: 46245 Customer Name: EMA Resources Inc Report Number: 23-006-0004 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 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 0 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) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes 0 No Comments: Signature: Imakayla Weaver Date & Time: 01 /06/2023 10:57:08 Page 7 of 8 � c 0. N tli Y 4-1 " C17 E E EN' ryo in m r7 Nto U Z N rr CP— aW+ p ❑ ion❑ G ❑ N N r,� W - aw aaLO x S ae E U QF LJ ar a n v v ocn V go N o p 2 u .an n - L _t ,axxxz=ru Q 0 i 3 (/7 Q] ^ Li -- ,y Lij (lJ (7 x_ a7 C c Q IE Q Q 7 Z a QA �wa: VJ a 3 w ❑ V S ►I d W rw x d ❑ }L�+ E F a Hd LL Sp!Ios ielol a 0 � a cn 3 N ❑+ue6Ja/aVeati(N G y R Q] fJ :5 V U-) a� VIUOLLI V/N>11 N = d E E O - iQ Y r �rV71 F (� -` W — W at -'- 0 Z) .3 F LC]D09� 51�i�W z a cu C] m Q a ij!wdwo(:)j jo gei{9] a (Ram o7 as;ag) x[a3pNi 9 d v M P c fl C C C r0 siauietuO3 p iagwnN n M ri x u V N 'iv m L O � � c N ❑ a � a u m T u o M - � o i o E a C G a c v d L l O cup_ •; O � a` Cy• � a E A � :3 0 J 0 _ m a co J d • C u°.. �1 N V cD ��n. •� J y'M } ° � E v Q 1 a 5 a �F` acr).5 v m z m� C Q z x w // p m d �Ln ❑ a o ri5a o cj LLJ r- a` a Page 8 of 8 Waypointo ANALYTICAL 4/13/2023 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville, NC, 27028 Ref: Analytical Testing Lab Report Number: 23-096-0015 Client Project Description: Unifi 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 4/6/2023 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, r 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. Pa_ Page 1 of 8 Waypointo ANALYTICAL 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 02/29/2024 Arkansas State Program 88-0650 02/07/2024 California State Program 2904 06/30/2023 Florida State Program - NELAP E871157 06/30/2023 Georgia State Program C044 11/14/2025 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 12/31/2023 Louisiana State Program - NELAP LA037 12/31/2023 Louisiana State Program - NELAP 04015 06/30/2023 Mississippi State Program MS 11/14/2025 North Carolina State Program 47701 07/31/2023 North Carolina State Program 415 12/31/2023 Pennsylvania State Program - NELAP 68-03195 05/31/2024 South Carolina State Program 84002 06/30/2023 Tennessee State Program 02027 11/14/2025 Texas State Program - NELAP T104704180 09/30/2023 Virginia State Program 00106 06/30/2023 Virginia State Program - NELAP 460181 09/14/2023 Page 1 of 1 00001/23-096-0015 Page 2 of 8 (2) 2790 Whitten Road, Memphis, TN 38133 Waypoint Main 901.213.2400 ° Fax 901.213.2440 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 23-096-0015 Client Project Description: Unifi Lab No Client Sample ID Matrix Date Collected Date Received 93339 Unifi Solids 04/05/2023 09:17 04/06/2023 Page 3 of 8 Waypointo ANALYTICAL Client: EMA Resources Inc Project: Unifi Lab Report Number: 23-096-0015 Date: 4/13/2023 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 93829 (#2) Analyte: Aluminum QC Batch No: L675666/L674801 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 93829 (#2) Analyte: Calcium QC Batch No: L675666/L674801 The matrix spike, matrix spike duplicate and the dilution test were all outside of the quality control acceptance ranges. Matrix interference is suspected. Sample 93829 (#2) Analyte: Iron QC Batch No: L675666/L674801 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 93829 (#2) Analyte: Potassium QC Batch No: L675666/L674801 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 93829 (#2) Analyte: Magnesium QC Batch No: L675666/L674801 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 93829 (#2) Analyte: Sulfur QC Batch No: L675666/L674801 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Solids Total Mercury Analysis - CVAA Method 7471A Sample 93833 (San Elijo) Analyte: Mercury QC Batch No: L675254/L674948 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 Unifi Information : 2790 Whitten Road, Memphis, TN 38133 Main 901,213,2400 0 Fax 901.213.2440 www.waypointanalytical.com Report Date : 04/13/2023 Received 0�4/06/2023 Connie Cook Report Number :23-096-0015 REPORT OFANAL YSIS Project Manager Lab No : 93339 Matrix: Solids Sample ID : Unifi Sampled: 4/5/2023 9:17 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Moisture 96.9 % 1 04/10/2313:07 JLS SW-DRYWT Ammonia Nitrogen 3580 mg/Kg - dry 516 3230 1 04/13/23 13:30 JPJ 4500NH3C-2011 Nitrate+Nitrite-N <32.3 mg/Kg - dry 32.3 161 1 04/11/23 12:54 ZBD 4500NO3F-2016 Organic N 17810 mg/Kg - dry 2848 5742 1 04/10/23 14:44 CALCULATION pH 7.7 S.U. 1 04/11/2311:25 HBT 9045D Total Solids 3.03 % 0.010 0.010 1 04/12/23 15:13 JLS 2540G-2011 Total Kjeldahl Nitrogen 21400 mg/Kg - dry 5740 1 04/10/23 14:44 ANH 4500NORGD-2011 Phosphorus 3290 mg/Kg - dry 89.0 161 1 04/11/23 04:46 JTR 6010D Aluminum 10500 mg/Kg - dry 149 161 1 04/11/23 23:00 JTR 6010D Arsenic 9.423 mg/Kg - dry 7.74 16.1 1 04/11/23 23:00 JTR 6010D Cadmium <0.645 mg/Kg - dry 0.645 3.23 1 04/11/23 23:00 JTR 6010D Calcium 24800 mg/Kg - dry 1250 1610 1 04/11/23 23:00 JTR 6010D Chromium 56.5 mg/Kg - dry 7.61 8.06 1 04/11/23 23:00 JTR 6010D Copper 138 mg/Kg - dry 10.0 16.1 1 04/11/23 04:46 JTR 6010D Iron 5100 mg/Kg - dry 275 323 1 04/11/23 04:46 JTR 6010D Lead 73.9 mg/Kg - dry 5.81 9.68 1 04/11/23 23:00 JTR 6010D Magnesium 9740 mg/Kg - dry 83.2 161 1 04/11/23 04:46 JTR 6010D Manganese 173 mg/Kg - dry 10.5 16.1 1 04/11/23 23:00 JTR 6010D Mercury <0.716 mg/Kg - dry 0.716 5.94 1 04/10/23 14:14 FDS 7471A Molybdenum <4.35 mg/Kg - dry 4.35 8.06 1 04/11/23 04:46 JTR 6010D Nickel 19.3 mg/Kg - dry 3.87 8.06 1 04/11/23 04:46 JTR 6010D Potassium 1980 mg/Kg - dry 199 323 1 04/11/23 04:46 JTR 6010D Selenium <10.3 mg/Kg - dry 10.3 16.1 1 04/11/23 23:00 JTR 6010D Qualifiers/ DF Dilution Factor J Estimated value Definitions MQL Method Quantitation Limit Page 5 of 8 0 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 Unifi Mr. Brent Collins Report Date : 04/13/2023 755 Yadkinville Rd Information : Received : 04/06/2023 Mocksville , NC 27028 Connie Cook Report Number :23-096-0015 REPORT OFANAL YSIS Project Manager Lab No : 93339 Matrix: Solids Sample ID : Unifi Sampled: 4/5/2023 9:17 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Sodium 16000 mg/Kg - dry 419 806 1 04/11/23 23:00 JTR 6010D Zinc 626 mg/Kg - dry 26.1 40.3 1 04/11/23 23:00 ]TR 6010D Sulfur 6350 mg/Kg - dry 167 323 1 04/11/23 23:00 JTR 6010D Sodium Absorption Ratio 3,83 Ratio 0.01 0.01 1 04/11/23 04:46 CALCULATION Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit J Estimated value Page 6 of 8 (2) ��nt,M 2790 Whitten Road, Memphis, TN 38133 Wayl? Main 901.213.2400 ° Fax 901.213.2440 N A LYT I C A L www.waypointanalytical.com Shipment Receipt Form Customer Number: 46245 Customer Name: EMA Resources Inc Report Number: 23-096-0015 Shipping Method Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: T135 Shipping container/cooler uncompromised? # Yes 0 No Number of coolers/boxes received I ' Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Present Custody seals intact on sample bottles? 0 Yes 0 No Not Present Chain of Custody (COC) present? Yes 0 No COC agrees with sample label(s)? Yes 0 No COC properly completed Yes 0 No Samples in proper containers? Yes 0 No Sample containers intact? Yes 0 No Sufficient sample volume for indicated test(s)? Yes 0 No All samples received within holding time? Yes 0 No Cooler temperature in compliance? Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No 0 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) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes 0 No Comments: Signature: jEmily M. Peterson Date & Time: 04/06/2023 09:29:12 Page 7 of 8 [i N Q ¢� Y E [I1 E `N n m m 0 Lp ��„ 3 I N E Q} ¢ QJ one O o nN c�2um o T � x C j CO Di.i Y Q .0 in 0 CL I �iJ Ci i`C 3 n ❑ a i`n Q m u n W v- o x_ 0 [J3 a T L7 � c Li, 14n O T A T a 6 µ w❑ Y 9ai S N o E tiV of a 6 C ll O Lf cc y E j 1C`i d '- � c J v N 1 ci m Q snl� BEM E w� 1- H� 01 t = m ALL❑ SPHOS lelol o rn a U N N 0IUe6JO/,9W'J;IN Cr a � d rc Q Lr) �_ n V w Q o v E E �eiuOWWV/NNi F W V W N. a a > > ,r o z x R {�a G��� 5� 0 h a a a 0 N d a U z z z c m Q a a=isadwo;]] is geil9l `} i a a a T Y o w a a N a d N {AaN 03 is}aa] MuiByy {YtiL c c E - - sjauie=ua7 }a sagwnN l Z V b � CO C @ a R D 00 — V fO A O fw3/]^N" a U r C ¢+ C7 O N O •M• F C vC w 2 C0J 61 d o J 4 co C a 04 r E y N -6 T (.) G >z a �Q ❑ z CC r � d a z m m � LO p ❑ a ❑ ry ,'�� m V LL! rn 2 ■ 1, Page 8 of 8 Waypointo ANALYTICAL 7/28/2023 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville, NC, 27028 Ref: Analytical Testing Lab Report Number: 23-192-0033 Client Project Description: Unifi 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 7/11/2023 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, r 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. Pa_ Page 1 of 9 Waypointo ANALYTICAL 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 02/29/2024 Arkansas State Program 88-0650 02/07/2024 California State Program 2904 06/30/2024 Florida State Program - NELAP E871157 06/30/2024 Georgia State Program C044 11/14/2025 Georgia State Program 04015 06/30/2024 Illinois State Program - NELAP 200078 10/10/2023 Kentucky State Program 80215 06/30/2024 Kentucky State Program KY90047 12/31/2023 Louisiana State Program - NELAP LA037 12/31/2023 Louisiana State Program - NELAP 04015 06/30/2024 Mississippi State Program MS 11/14/2025 North Carolina State Program 47701 07/31/2023 North Carolina State Program 415 12/31/2023 Pennsylvania State Program - NELAP 68-03195 05/31/2024 South Carolina State Program 84002 06/30/2023 Tennessee State Program 02027 11/14/2025 Texas State Program - NELAP T104704180 09/30/2023 Virginia State Program 00106 06/30/2024 Virginia State Program - NELAP 460181 09/14/2023 Page 1 of 1 00001/23-192-0033 Page 2 of 9 (2) 2790 Whitten Road, Memphis, TN 38133 Waypoint Main 901.213.2400 ° Fax 901.213.2440 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 23-192-0033 Client Project Description: Unifi Lab No Client Sample ID Matrix Date Collected Date Received 97971 Unifi Solids 07/10/202312:00 07/11/2023 Page 3 of 9 Waypointo ANALYTICAL Client: EMA Resources Inc Project: Unifi Lab Report Number: 23-192-0033 Date: 7/28/2023 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 97975 (Shelby WTP) Analyte: Aluminum QC Batch No: L693030/L692238 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 97975 (Shelby WTP) Analyte: Arsenic QC Batch No: L692735/L692238 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 97975 (Shelby WTP) Analyte: Calcium QC Batch No: L692735/L692238 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 97975 (Shelby WTP) Analyte: Chromium QC Batch No: L692735/L692238 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 97975 (Shelby WTP) Analyte: Copper QC Batch No: L692735/L692238 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 97975 (Shelby WTP) Analyte: Iron QC Batch No: L693030/L692238 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 97975 (Shelby WTP) Analyte: Potassium QC Batch No: L693030/L692238 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 9 Waypointo ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 www.waypointanalytical.com Sample 97975 (Shelby WTP) Analyte: Magnesium QC Batch No: L692735/L692238 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 97975 (Shelby WTP) Analyte: Manganese QC Batch No: L692735/L692238 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 97975 (Shelby WTP) Analyte: Lead QC Batch No: L692735/L692238 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 97975 (Shelby WTP) Analyte: Sulfur QC Batch No: L692735/L692238 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 97975 (Shelby WTP) Analyte: Selenium QC Batch No: L692735/L692238 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Solids Total Mercury Analysis - CVAA Method 7471A Sample 97975 (Shelby WTP) Analyte: Mercury QC Batch No: L692588/L692341 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Page 5 of 9 Waypointo ANALYTICAL 46245 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville , NC 27028 Project Unifi Information : 2790 Whitten Road, Memphis, TN 38133 Main 901,213,2400 0 Fax 901.213.2440 www.waypointanalytical.com Report Date : 07/28/2023 Received 0�7/11/2023 Connie Cook Report Number :23-192-0033 REPORT OFANAL YSIS Project Manager Lab No : 97971 Matrix: Solids Sample ID : Unifi Sampled: 7/10/2023 12:00 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Moisture 97.2 % 1 07/14/23 18:53 KDO SW-DRYWT Ammonia Nitrogen 29703 mg/Kg - dry 571 3570 1 07/28/23 07:30 JPJ 4500NH3C-2011 Nitrate+Nitrite-N 6790 mg/Kg - dry 35.7 179 1 07/13/23 14:50 CLP 4500NO3F-2016 Organic N 81713 mg/Kg - dry 5214 10500 1 07/17/23 13:42 CALCULATION pH 5.9 S.U. 1 07/12/2317:00 CNB 9045D Total Solids 2.77 % 0.010 0.010 1 07/14/23 18:53 KDO 2540G-2011 Total Volatile Solids 69.9 % 0.010 0.010 1 07/14/23 18:53 KDO 2540G-2011 Total Kjeldahl Nitrogen 11100 mg/Kg - dry 10500 1 07/17/23 13:42 ANH 4500NORGD-2011 Phosphorus 3860 mg/Kg - dry 100 179 1 07/13/23 23:39 TJS 6010D Aluminum 14100 mg/Kg - dry 166 179 1 07/13/23 23:39 BKN 6010D Arsenic <8.93 mg/Kg - dry 8.93 17.9 1 07/13/23 23:39 TJS 6010D Cadmium 1.803 mg/Kg - dry 1.79 3.57 1 07/13/23 23:39 TJS 6010D Calcium 30200 mg/Kg - dry 1380 1790 1 07/13/23 23:39 TJS 6010D Chromium 62.1 mg/Kg - dry 8.93 8.93 1 07/13/23 23:39 TJS 6010D Copper 165 mg/Kg - dry 10.7 17.9 1 07/13/23 23:39 TJS 6010D Iron 5640 mg/Kg - dry 305 357 1 07/13/23 23:39 TJS 6010D Lead 81.1 mg/Kg - dry 7.14 10.7 1 07/13/23 23:39 TJS 6010D Magnesium 18100 mg/Kg - dry 92.9 179 1 07/13/23 23:39 TJS 6010D Manganese 214 mg/Kg - dry 12.5 17.9 1 07/13/23 23:39 TJS 6010D Mercury <0.807 mg/Kg - dry 0.807 6.68 1 07/13/23 11:15 MRE 7471A Molybdenum <5.36 mg/Kg - dry 5.36 8.93 1 07/13/23 23:39 TJS 6010D Nickel 21.8 mg/Kg - dry 5.36 8.93 1 07/13/23 23:39 TJS 6010D Potassium 2130 mg/Kg - dry 221 357 1 07/13/23 23:39 TJS 6010D Qualifiers/ DF Dilution Factor J Estimated value Definitions MQL Method Quantitation Limit Page 6 of 9 0 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 Unifi Mr. Brent Collins Report Date : 07/28/2023 755 Yadkinville Rd Information : Received : 07/11/2023 Mocksville , NC 27028 Connie Cook Report Number :23-192-0033 REPORT OFANAL YSIS Project Manager Lab No : 97971 Matrix: Solids Sample ID : Unifi Sampled: 7/10/2023 12:00 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Selenium <12.5 mg/Kg - dry 12.5 17.9 1 07/13/23 23:39 TJS 6010D Sodium 21400 mg/Kg - dry 464 893 1 07/13/23 23:39 TJS 6010D Zinc 707 mg/Kg - dry 30.4 44.6 1 07/13/23 23:39 TJS 6010D Sulfur 7390 mg/Kg - dry 186 357 1 07/13/23 23:39 TJS 6010D Sodium Absorption Ratio 4.01 Ratio 0.01 0.01 1 07/13/23 23:39 CALCULATION Qualifiers/ DF Dilution Factor Definitions J Estimated value Page 7 of 9 (2) ��nt,M 2790 Whitten Road, Memphis, TN 38133 Wayl? Main 901.213.2400 ° Fax 901.213.2440 N A LYT I C A L www.waypointanalytical.com Shipment Receipt Form Customer Number: 46245 Customer Name: EMA Resources Inc Report Number: 23-192-0033 Shipping Method Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: T135 Shipping container/cooler uncompromised? # Yes 0 No Number of coolers/boxes received I ' Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Present Custody seals intact on sample bottles? 0 Yes 0 No Not Present Chain of Custody (COC) present? Yes 0 No COC agrees with sample label(s)? Yes 0 No COC properly completed Yes 0 No Samples in proper containers? Yes 0 No Sample containers intact? Yes 0 No Sufficient sample volume for indicated test(s)? Yes 0 No All samples received within holding time? Yes 0 No Cooler temperature in compliance? Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No 0 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) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes 0 No Comments: Signature: jEmily M. Peterson Date & Time: 07/11/2023 10:11:10 Page 8 of 9 0 m CL N a L L - i -' co LJJ E � E H E 3 0 rD � Z m U- ]+ C �mx�zirynqw Ecl v� °n a gV22Z1==8 ra ads D rrox Q 2 —_ � 0 Y � � � •� Ul Q3 2 / k yy� (D- 0 g ❑ a in amuo�u r.�x _ -0 g O -_ > vI L7 l7 t7 O a w a °1 E D O O �n V1 s s °' E® A a c n � ti} x m o �]■,i� E E►� E E w _0 i= H d i v O t � `� cc ❑ T1 u cry on n a Sp€IOS Ielol ro 0 a C,- y � � D N 3IUL2 �J��le1l1N U') E n � J � o � E E eiuowwylNN1 r E1 V w ur w E p ' A — W0 b09) Sle;@A e a a a a " ��o 0 CD c U ar' C a U as Q a a=Esodlalo(�J Jo qeJ{gj z V ILL a - s's v D v ¢Aa)j a1 Ea;ay} x!JIeyy c `."L` i c s c d �I'7 5J 2111eZuQj }O Jdqillll�y r- N u N � � C N N m V y c v CO C J I Q c � UJ D F O 11 all O CY) v w co p rn v�µQ .n o� 1 0 a C _i, G (� u E y L •p '� • • C N� a ¢r E m y p YC U C a 2 13 L 0 = G} E Y E t . u CP o o Ln p u w^-- Page 9 of 9 Waypointo ANALYTICAL 10/18/2023 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville, NC, 27028 Ref: Analytical Testing Lab Report Number: 23-279-0051 Client Project Description: Unifi 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 10/6/2023 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, r 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. Pa_ Page 1 of 11 Waypointo ANALYTICAL 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 02/29/2024 Arkansas State Program 88-0650 02/07/2024 California State Program 2904 06/30/2024 Florida State Program - NELAP E871157 06/30/2024 Georgia State Program C044 11/14/2025 Georgia State Program 04015 06/30/2024 Illinois State Program - NELAP 200078 10/31/2024 Kentucky State Program 80215 06/30/2024 Kentucky State Program KY90047 12/31/2023 Louisiana State Program - NELAP LA037 12/31/2023 Louisiana State Program - NELAP 04015 06/30/2024 Mississippi State Program MS 11/14/2025 North Carolina State Program 47701 07/31/2024 North Carolina State Program 415 12/31/2023 Pennsylvania State Program - NELAP 68-03195 05/31/2024 South Carolina State Program 84002 06/30/2024 Tennessee State Program 02027 11/14/2025 Texas State Program - NELAP T104704180 09/30/2024 Virginia State Program 00106 06/30/2024 Virginia State Program - NELAP 460181 09/14/2024 Page 1 of 1 00001/23-279-0051 Page 2 of 11 (2) 2790 Whitten Road, Memphis, TN 38133 Waypoint Main 901.213.2400 ° Fax 901.213.2440 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 23-279-0051 Client Project Description: Unifi Lab No Client Sample ID Matrix Date Collected Date Received 99271 Sludge Solids 10/05/202314:00 10/06/2023 Page 3 of 11 Waypointo ANALYTICAL Client: EMA Resources Inc Project: Unifi Lab Report Number: 23-279-0051 Date: 10/18/2023 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 81146 (Land Applied Sludge) Analyte: Aluminum QC Batch No: L710015/L709635 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 81146 (Land Applied Sludge) Analyte: Arsenic QC Batch No: L710015/L709635 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 81146 (Land Applied Sludge) Analyte: Arsenic QC Batch No: L710352/L709635 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 81146 (Land Applied Sludge) Analyte: Calcium QC Batch No: L710015/L709635 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 81146 (Land Applied Sludge) Analyte: Cadmium QC Batch No: L710015/L709635 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 81146 (Land Applied Sludge) Analyte: Cadmium QC Batch No: L710352/L709635 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 81146 (Land Applied Sludge) Analyte: Chromium QC Batch No: L710015/L709635 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 81146 (Land Applied Sludge) Analyte: Chromium QC Batch No: L710352/L709635 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 11 Waypointo ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 www.waypointanalytical.com Sample 81146 (Land Applied Sludge) Analyte: Copper QC Batch No: L710015/L709635 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 81146 (Land Applied Sludge) Analyte: Copper QC Batch No: L710352/L709635 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 81146 (Land Applied Sludge) Analyte: Iron QC Batch No: L710015/L709635 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 81146 (Land Applied Sludge) Analyte: Iron QC Batch No: L710352/L709635 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 81146 (Land Applied Sludge) Analyte: Potassium QC Batch No: L710015/L709635 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 81146 (Land Applied Sludge) Analyte: Potassium QC Batch No: L710352/L709635 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 81146 (Land Applied Sludge) Analyte: Magnesium QC Batch No: L710015/L709635 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 81146 (Land Applied Sludge) Analyte: Manganese QC Batch No: L710015/L709635 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 81146 (Land Applied Sludge) Analyte: Manganese QC Batch No: L710352/L709635 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 81146 (Land Applied Sludge) Analyte: Molybdenum Page 5 of 11 Waypointo ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 www.waypointanalytical.com QC Batch No: L710015/L709635 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 81146 (Land Applied Sludge) Analyte: Molybdenum QC Batch No: L710352/L709635 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 81146 (Land Applied Sludge) Analyte: Sodium QC Batch No: L710015/L709635 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 81146 (Land Applied Sludge) Analyte: Sodium QC Batch No: L710352/L709635 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 81146 (Land Applied Sludge) Analyte: Nickel QC Batch No: L710015/L709635 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 81146 (Land Applied Sludge) Analyte: Nickel QC Batch No: L710352/L709635 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 81146 (Land Applied Sludge) Analyte: Phosphorus QC Batch No: L710015/L709635 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 81146 (Land Applied Sludge) Analyte: Lead QC Batch No: L710015/L709635 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 81146 (Land Applied Sludge) Analyte: Lead QC Batch No: L710352/L709635 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 81146 (Land Applied Sludge) Analyte: Sulfur QC Batch No: L710015/L709635 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Page 6 of 11 Waypointo ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 www.waypointanalytical.com Sample 81146 (Land Applied Sludge) Analyte: Selenium QC Batch No: L710015/L709635 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 81146 (Land Applied Sludge) Analyte: Selenium QC Batch No: L710352/L709635 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 81146 (Land Applied Sludge) Analyte: Zinc QC Batch No: L710015/L709635 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 81146 (Land Applied Sludge) Analyte: Zinc QC Batch No: L710352/L709635 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 7 of 11 Waypointo ANALYTICAL 46245 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville , NC 27028 Project Unifi Information : 2790 Whitten Road, Memphis, TN 38133 Main 901,213,2400 0 Fax 901.213.2440 www.waypointanalytical.com Report Date : 10/18/2023 Received 1�0/06/2023 Connie Cook Report Number :23-279-0051 REPORT OFANAL YSIS Project Manager Lab No : 99271 Matrix: Solids Sample ID : Sludge Sampled: 10/5/2023 14:00 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Moisture 98.2 % 1 10/06/2316:00 CAH SW-DRYWT Ammonia Nitrogen 7440 mg/Kg - dry 889 5560 1 10/18/23 14:37 JPJ 4500NH3C-2011 Nitrate+Nitrite-N 425 mg/Kg - dry 55.6 278 1 10/11/23 15:32 CLP 4500NO3F-2016 Organic N <19780 0% - dry 9833 19780 1 DH CALCULATION pH 7.8 S.U. 1 10/11/2317:00 CNB 9045D Total Solids 1.83 % 0.010 0.010 1 10/06/23 16:00 CAH 2540G-2011 Total Kjeldahl Nitrogen <19800 mg/Kg - dry 19800 1 10/10/23 15:15 ANH 4500NORGD-2011 Phosphorus 3390 mg/Kg - dry 156 278 1 10/10/23 17:59 TJS 6010D Aluminum 12200 mg/Kg - dry 258 278 1 10/10/23 17:59 TJS 6010D Arsenic <27.8 mg/Kg - dry 13.9 27.8 1 10/10/23 17:59 TJS 6010D Cadmium <5.56 mg/Kg - dry 2.78 5.56 1 10/10/23 17:59 TJS 6010D Calcium 25700 mg/Kg - dry 2150 2780 1 10/10/23 17:59 TJS 6010D Chromium 58.3 mg/Kg - dry 13.9 13.9 1 10/10/23 17:59 TJS 6010D Copper 164 mg/Kg - dry 16.7 27.8 1 10/10/23 17:59 TJS 6010D Iron 6000 mg/Kg - dry 475 556 1 10/10/23 17:59 TJS 6010D Lead 77.2 mg/Kg - dry 11.1 16.7 1 10/10/23 17:59 TJS 6010D Magnesium 13300 mg/Kg - dry 144 278 1 10/10/23 17:59 TJS 6010D Manganese 206 mg/Kg - dry 19.4 27.8 1 10/10/23 17:59 TJS 6010D Mercury <1.24 mg/Kg - dry 1.24 10.3 1 10/10/23 12:00 MRE 7471A Molybdenum <13.9 mg/Kg - dry 8.33 13.9 1 10/10/23 17:59 TJS 6010D Nickel 22.3 mg/Kg - dry 8.33 13.9 1 10/10/23 17:59 TJS 6010D Potassium 1910 mg/Kg - dry 344 556 1 10/10/23 17:59 TJS 6010D Selenium <27.8 mg/Kg - dry 19.4 27.8 1 10/10/23 17:59 TJS 6010D Qualifiers/ DF Dilution Factor J Estimated value Definitions MQL Method Quantitation Limit Page 8 of 11 0 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 Unifi Mr. Brent Collins Report Date : 10/18/2023 755 Yadkinville Rd Information : Received : 10/06/2023 Mocksville , NC 27028 Connie Cook Report Number :23-279-0051 REPORT OFANAL YSIS Project Manager Lab No : 99271 Matrix: Solids Sample ID : Sludge Sampled: 10/5/2023 14:00 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Sodium 30700 mg/Kg - dry 722 1390 1 10/10/23 17:59 TJS 6010D Zinc 700 mg/Kg - dry 47.2 69.4 1 10/10/23 17:59 TJS 6010D Sulfur 8110 mg/Kg - dry 289 556 1 10/10/23 17:59 TJS 6010D Sodium Absorption Ratio 5.19 Ratio 0.01 0.01 1 10/10/23 17:59 CALCULATION Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit J Estimated value Page 9 of 11 (2) ��nt,M 2790 Whitten Road, Memphis, TN 38133 Wayl? Main 901.213.2400 ° Fax 901.213.2440 N A LYT I C A L www.waypointanalytical.com Shipment Receipt Form Customer Number: 46245 Customer Name: EMA Resources Inc Report Number: 23-279-0051 Shipping Method Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: T100 Shipping container/cooler uncompromised? # Yes 0 No Number of coolers/boxes received I ' Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Present Custody seals intact on sample bottles? 0 Yes 0 No Not Present Chain of Custody (COC) present? Yes 0 No COC agrees with sample label(s)? Yes 0 No COC properly completed Yes 0 No Samples in proper containers? Yes 0 No Sample containers intact? Yes 0 No Sufficient sample volume for indicated test(s)? Yes 0 No All samples received within holding time? Yes 0 No Cooler temperature in compliance? Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No 0 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) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes 0 No Comments: Signature: Icarleen Qualls Date & Time: 10/06/2023 10:44:47 Page 10 of 11 C N `v ❑i ' ro rLLU] E E E ❑ C p �In ? U Z o o c I � LIN 1� ry o N m Z N Lz,J1 O G x x n 6 .Vil E ry Wy ro •� w a o x p ii v p V o y r2 at v v 0 y m a� p p O m V Q V Vl ro Y }. i M 4J V x a Z m iv/''� 0 L G A (D O � 0 r [4[}a 2 in aoyupu+li L72_cc w C y a c a ID In Zn N L U- j ❑ Q n y' 11 CL u 7 E N 7 ❑ �00 C W M u m a u a y E r/1 o°c VJ cn�DnV ° x d a sl i x � s x N r snls�a�, ^ o u ° v v Q ° a E v E �1 F E E F 'b m •C yLL°�rC �❑ N - Hd=� ��y_� W �}r� u SPHO m c a ro a�3Iue6jQ1Bjej1EN ul u m _ M a [D a ° E eluou WV/N}il c� `y O y�y i 6 C] C N w rY LC y--� G�NJ C - { nn }} j p (O �0q1 sielaYY x z a c x m v v n z z U' _ 0 n y� E a � ayisadwo�]j J° geJ(9j V1 � � A � .a M N V (Aa)f °yJafaaj xu;eye � a � Q •e C C C 1 r saauielu°:);° JagwnN 12 ti c o rt- � E a CD w p m o c o d a n 4 w � o` a 00 U j d G7 '^ 3 x v. .', rd N V) Je Z cm F N Q V � {_ G 1 Page 11 of 11 (:�;a'ne A nalXical "'ANALYTIREPORT January 16, 2023 zTc Ss EMA Resources 3 Sample Delivery Group: L1573612 [Cn] Samples Received: 01/06/2023 Project Number: FSr Description: Sludge 1QC1 E Report To: Mr. Brent Collins 755 Yadkinville Road CAI Mocksville, NC 27028 FSCI Entire Report Reviewed By zzt'�� V� Reagan Johnson 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. mdlh AP ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1573612 01/16/2311:53 1 of23 TABLE OF CONTENTS Cp: Cover Page 1 1-CP1 Tc: Table of Contents 2 Ss: Sample Summary 3 Cn: Case Narrative 4 Sr: Sample Results 5 ISS] UNIFI L1573612-01 5 [Cn Qc: Quality Control Summary 7 Wet Chemistry by Method 9012 B 7 Isr Wet Chemistry by Method 9034-9030B 8 Wet Chemistry by Method 9045D 9 1QC1 Wet Chemistry by Method D93/1010A 10 GI Mercury by Method 7470A 11 Metals (ICP) by Method 6010D 12 CAI Volatile Organic Compounds (GC/MS) by Method 8260D 14 Chlorinated Acid Herbicides (GC) by Method 8151A 16 ISCI Pesticides (GC) by Method 8081B 17 Semi Volatile Organic Compounds (GC/MS) by Method 8270E 18 GI: Glossary of Terms 20 Al: Accreditations & Locations 21 Sc: Sample Chain of Custody 22 ACCOUNT: PROJECT: S DG: DATE /TIME: PAGE: EMA Resources L1573612 01/16/2311:53 2 of23 UNIFI L1573612-01 Waste Collected by BRENT COLLINS Collected date/time 01/05/2312:20 Received date/time 01/06/2309:00 Cp Method Batch Dilution Preparation Analysis Analyst Location date/time date/time RC Preparation by Method 1311 WG1984764 1 01/07/2313:16 01/07/2313:16 BTP Mt. Juliet, TN Preparation by Method 1311 WG1984782 1 01/07/2315:30 01/07/2315:30 BTP Mt. Juliet, TN Wet Chemistry by Method 9012 B WG1983961 1 01/09/2317:11 01/10/2314:42 CAT Mt. Juliet, TN Wet Chemistry by Method 9034-9030B WG1986127 1 01/11/2311:00 01/13/2319:30 AW Mt. Juliet, TN Wet Chemistry by Method 9045D WG1985927 1 01/10/2310:20 01/10/2312:00 SIDE Mt. Juliet, TN Rn Wet Chemistry by Method D93/1010A WG1987120 1 01/12/23 02:25 01/12/23 02:25 TOP Mt. Juliet, TN Mercury by Method 7470A WG1985082 1 01/08/2317:27 01/09/2314:29 SRT Mt. Juliet, TN Metals (ICP) by Method 6010D WG1985249 1 01/09/2314:05 01/09/2318:49 ZSA Mt. Juliet, TN FSr Volatile Organic Compounds (GC/MS) by Method 8260D WG1985098 1 01/09/2316:53 01/09/2316:53 ACG Mt. Juliet, TN Chlorinated Acid Herbicides (GC) by Method 8151A WG1985228 1 01/12/23 08:21 01/13/2319:29 JMB Mt. Juliet, TN 1QC1 Pesticides (GC) by Method 8081B WG1985657 1 01/11/2310:45 01/12/2316:07 RDH Mt. Juliet, TN Semi Volatile Organic Compounds (GC/MS) by Method 8270E WG1985658 1 01/13/23 05:38 01/13/2314:21 JRM Mt. Juliet, TN F CAI FSCI ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1573612 01/16/23 11:53 3 of 23 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 Reagan Johnson 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: EMA Resources L1573612 01/16/2311:53 4 of23 SAMPLE RESULTS - 01 L1573612 UNIFI Collected date/time: 01/05/23 12:20 Preparation by Method 1311 Result Qualifier Prep Batch Analyte date / time TCLP Extraction 1/7/2023 3:30:14 PM WG1984782 TCLP ZHE Extraction - 1/7/2023 1:16:01 PM WG1984764 Fluid 1 1/7/2023 3:30:14 PM WG1984782 Initial pH 8.08 1/7/2023 3:30:14 PM WG1984782 Final pH 4.80 1/7/2023 3:30:14 PM WG1984782 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 01/10/202314:42 WG1983961 Result Qualifier RDL Dilution Analysis Batch Analyte mg/kg mg/kg date / time Reactive Sulfide ND 75.0 1 01/13/202319:30 WG1986127 Wet Chemistry by Method 9045D Result Qualifier Dilution Analysis Analyte su date / time Corrosivity by pH 7.82 T8 1 01/10/202312:00 Sample Narrative: L1573612-01 WG1985927: 7.82 at 20.3C Wet Chemistry by Method D93/1010A Result Analyte Deg. F Ignitability DNI at 170 Mercury by Method 7470A Qualifier Dilution Analysis date/time 1 01/12/2023 02:25 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: LIMA Resources Batch WG1985927 Batch WG1987120 Dilution Analysis date / time 1 01/09/202314:29 Batch WG1985082 Dilution Analysis Batch date / time 1 01/09/202318:49 WG1985249 1 01/09/202318:49 WG1985249 1 01/09/202318:49 WG1985249 1 01/09/202318:49 WG1985249 1 01/09/202318:49 WG1985249 1 01/09/202318:49 WG1985249 1 01/09/202318:49 WG1985249 Dilution Analysis Batch date / time 1 01/09/202316:53 WG1985098 1 01/09/202316:53 WG1985098 1 01/09/202316:53 WG1985098 1 01/09/202316:53 WG1985098 SDG: DATE/TIME: PAGE: L1573612 01/16/23 11:53 5 of 23 UNIFI SAMPLE RESULTS - 01 Collected date/time: 01/05/23 12:20 L1573612 Volatile Organic Compounds (GC/MS) by Method 8260D Result Qualifier RDL Limit Dilution Analysis Batch FPAnalyte mg/l mg/l mg/1 date/time 1,2-Dichloroethane ND 0.0500 0.50 1 01/09/202316:53 WG1985098 ITC 1,1-Dichloroethene ND 0.0500 0.70 1 01/09/202316:53 WG1985098 2-Butanone (MEK) ND 0.500 200 1 01/09/202316:53 WG1985098 Tetrachloroethene ND 0.0500 0.70 1 01/09/202316:53 WG1985098 Rs Trichloroethene ND 0.0500 0.50 1 01/09/202316:53 WG1985098 Vinyl chloride ND 0.0500 0.20 1 01/09/202316:53 WG1985098 Rn (S) Toluene-d8 108 80.0-120 011091202316:53 WG1985098 (S)4-Bromofluorobenzene 102 77.0-126 011091202316:53 WG1985098 (S)1,2-Dichloroethane-d4 90.1 70.0-130 011091202316:53 WG1985098 Chlorinated Acid Herbicides (GC) by Method 8151A PC] Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/l mg/l mg/1 date/time GI 2,4,5-TP (Silvex) ND 0.00200 1 1 01/13/202319:29 WG1985228 2,4-D ND 0.00200 10 1 01/13/202319:29 WG1985228 s (S) 2,4-Dichlorophenyl Acetic Acid 82.5 14.0-158 011131202319:29 WG1985228 AI Pesticides (GC) by Method 8081B FSCI Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/l mg/l mg/1 date/time Chlordane ND 0.00500 0.03 1 01/12/202316:07 WG1985657 Endrin ND 0.00500 0.02 1 01/12/202316:07 WG1985657 Heptachlor ND 0.00500 0.0080 1 01/12/202316:07 WG1985657 Heptachlor epoxide ND 0.00500 0.0080 1 01/12/202316:07 WG1985657 Lindane ND 0.00500 0.40 1 01/12/202316:07 WG1985657 Methoxychlor ND 0.00500 10 1 01/12/202316:07 WG1985657 Toxaphene ND 0.0100 0.50 1 01/12/202316:07 WG1985657 (S) Decochlorobiphenyl 53.8 10.0-128 011121202316:07 WG1985657 (S) Tetrochloro-m-xylene 31.9 10.0-127 011121202316:07 WG1985657 Semi Volatile Organic Compounds (GC/MS) by Method 8270E Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/l mg/l mg/1 date/time 1,4-Dichlorobenzene ND 0.100 7.50 1 01/13/202314:21 WG1985658 2,4-Dinitrotoluene ND 0.100 0.13 1 01/13/202314:21 WG1985658 Hexachlorobenzene ND 0.100 0.13 1 01/13/202314:21 WG1985658 Hexachloro-1,3-butadiene ND 0.100 0.50 1 01/13/202314:21 WG1985658 Hexachloroethane ND 0.100 3 1 01/13/202314:21 WG1985658 Nitrobenzene ND 0.100 2 1 01/13/202314:21 WG1985658 Pyridine ND 0.100 5 1 01/13/202314:21 WG1985658 3&4-Methyl Phenol ND 0.100 400 1 01/13/202314:21 WG1985658 2-Methylphenol ND 0.100 200 1 01/13/202314:21 WG1985658 Pentachlorophenol ND 0.100 100 1 01/13/202314:21 WG1985658 2,4,5-Trichlorophenol ND 0.100 400 1 01/13/202314:21 WG1985658 2,4,6-Trichlorophenol ND 0.100 2 1 01/13/202314:21 WG1985658 (S) 2-Fluorophenol 32.6 10.0-120 011131202314:21 WG1985658 (S) Phenol-d5 19.7 10.0-120 011131202314:21 WG1985658 (S) Nitrobenzene-d5 57.3 10.0-127 011131202314:21 WG1985658 (S) 2-Fluorobiphenyl 61.5 10.0430 011131202314:21 WG1985658 (S)2,4,6-Tribromophenol 71.0 10.0455 011131202314:21 WG1985658 (S) p-Terphenyl-d14 82.0 10.0-128 011131202314:21 WG1985658 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1573612 01/16/2311:53 6 of23 EEEEEMEEE 0 a � p o N p N d M N Q p N COI � UJ Q N COI � Lh O N O o � Ccn G � N CO m p N a d U NLn o a- y � .N. �.— Q ?. O p E CDM m J o N M J o N d Q N - Q 75 L v Q No Cn O o� O a O a X Ln > > C6 w 3 E n M m p p cn ai O co Cn N CD CD d O d O O m p 3° Oin ... - C (2) M C o Q M d ai LnLnN_ O U O in U O in J o 6l X O Q QO • w Q K O K O O Ln C Ot O m (n r a a� v i r a a� _ o� M O rl L M COp CDE p Z O co M p CDE p Z cn J E N � O E o O M v M J s N C/) M 5 O Lr) O ti E E O E z O E z (n m cn E N Ln ti E N M N N _ N O _ E; U N O p -_a Ln 03 LO O Ln O M x � co con CC)V r V (.fl r V (iS V r t J z CO m m LO co In (0 U (6 to EEEEEMEEE 8 ml O U J p O OI 6l E M N M O QO Ln 0 o w w M a fl� N a � c � s O w cD N a o a � co Ln r M w r o o U U O a EEEEEMEEE ry Q 77 D V I J O� Fyzo N m Z� OJ U J Q a � N E in J o N O a 0 co Ln r M w Q r o o EEEEEMEEE ry Q 77 D V I J O� Fyzo N m z�n OJ U J Q n co v .Q a Q 0 o � Q M 0 @ U) z @ N � Q 0) � 9 00 O E G) s Ln /Il V m l>J � � J a Ln N N o° N 0 m o N '5 N 0 m O N a> 00 a a o m Z M m o o m m IN O N O a 11 co a a o m Z N M 0� o o .0 a D Ln N N .2) o O O a m m N N LO O E 0 m J � � Ln N N = O � cm a, N � � N p N J O N O N O m 'o N a 0 U) U J O . E Ln N a O N m N N O 0 N O co w a m � N U — J Q 01 W N � o a a o co W Ln r w r o � o EEEEEMEEE 8 a 0 r _ � m N � 00 o Q L LO 00 m VI 9 70 O 75 O 0 Li a, M m °o M N O O 0 N E c� C v Q Q U) X c� G c� G Q X co Q 11) C6 V) ca C CD Q N O O cfl J 0 O 0 M m N � m N m (/) Ot O O E O O Ln Ln °' Ln N � r p co O E z 0 E Ln a o M , — o M 'a p O M In E I o 0 0 o EEEEEMEEE 0 ry Q 77 D V I J O� Fyzo N m Z O J U J Q 0 E O O O O O O O J M M M M M M M m Ot O O O O O O O E O O O O O O O O 0 0 LO 0 00 N -Y LoT � 9 C a m U 70 ,n O V m =— c� J O O O O O O O N O O O O O O O W J o 6l w oo Ol 6l Lo 6l 9 oo O U m m � t9 W W LCJ J E 6l 6l 6l c7, c7, o E � LQ n �5 o 0 0 0 0 0 0 � E o 0 0 0 0 o N M N rn co 0 N M M O r _ E E J C O Q d U� C C6 U .Q QJ Q x c� G QJ .Q X C6 Q 75 C O N O LO m Ln N LO J E 0 a o 0 0 0 0 0 0 M M d � 't o m a `m O E Lh Lh Lh Lh Lh Lh Lh O O O O O O O O 0 a, Ln m O O Ol N Lp ^ I� � o m� m m m� m N Lj Oo O_ O � Ln N ri p0 � � Ln Q Ln � 0 6l 6l 6l 6l 6l M M O n M � ❑ — O p 6l N c0 I� M � (n Ot 6l 6l Ln I� � M O M M � N Ln (n 01 r-� O Y, E + Ql O'1 Ql O'1 O O 1 O � d M � M � (� c E a Ln s O 6 6 6 6 6 0 N E o---- N M N 0 0 N O LO Cl) Ln N n Ln m E a EEEEEMEEE ry Q 77 D V I J O� ry N m Z OJ U J Q c� C U Q D n .Q V) X G Q co 75 O N Q C6 V) (i5 O N O O cfl (y') J 0 0 0 0 0 0 0 N N N N N N N ❑ 6 n N M d lf1 C:� O cn m O 0 0 0 0 0 0 0 � ui ui ui ui ui ui ui O� 3 m N Ot 6l c9 6l 00 O O N (7 � m c O I� ai c m O E z z z z z z z 0 0 E m Q 7 CD 0 0 0 0 0 0 (n E O O O O O O N m m I 0 0 0 O c9 m Q C 6 6 Q Q o] U U EEEEEMEEE 0 ry Q 77 D V I J O� Fyzo N I- m Z� OJ U J Q o 0 0 0 0 0 0 o N cV M �n CD 0 0 0 0 m 0 m 0 0 o �n o 0 0 o] a) O O O N O O Lq O O O O ^ O E O O O O O O O O O O �o n n J I a) O O O O O O c9 O O O � E 16 6 0 0 0 0 0 6 6 6 Q O E > > > > > > > > > > co m o N a o a) _ m °' r c a Y c o 0 � o w a a = `o a (3) co E o o a o o o m CO m c s o E 0 m �— c c as ro c� a `-' Q m U U U N H H ::> �I 0 U m LO O W O 0 0 0 0 0 0 0 0 0 o a o 0 o o^ - W Lo � n d Jol�m C6 co cri N N N Ln ON N Ln O c E rn Q — N n a] . N . N . N . N N . N . N N N N V) E O O O O O O O O O m N � � a o y � c o co c O co co E o c o o 9 O Oo O O O O no 77 o oo 0 0 m o v U c 9 0 0 0 o m— �. J C7EN u co Ln r M w Q r o o U U O a EEEEEMEEE I� 0 n 0 n m N n m I� N N N N N N M N N N d O W zT � Crl n W r Lq d' ti Ln N I� Ln M N � Ln N M O p cn m O �p N O CD CD CDO QO O � cn cn cn cn N N J O' o 0 0 0 0 0 0 o O O ID o N M N ry O O O O O a, O � p 1 J N CA t0 O W N m N m O IO � i M h o� oo m m ro m m ro m W 3) m m m r 0 M fl� m p — W Im cLC')O °' M c9 °�' W O] M N N p N N O N N N E O O O Z O O O O O c9 M w m m O0 m O M N CDN — O M m N Ln pt M N N p N N Q N N N Q E O O O Z O O O O O O r CO O c m � o Ln Q cn 0 0 0 0 0 0 0 0 0 0 n O] N N N N N N N N N N Ln E O O O O O O O O O M N m y � � � a c co a o BCD n c a `0 0 `0 0 0` m — L c — — o N J O Q O O O R (n O C S O O p m2 — a O c Q) !p7EN d U c Q o] U EEEEEMEEE � { � G 3 $ e� o o g � § \ \ . R y z / \ lo w s 4 2 z o m ® x Z z \ oo oo \ \ \ \ \ \ 7 E a v CD CD \ \ > / / / - & o = \ \) \ cD § 2|\ s m M \ $ 2 _ \ \ § w \ \ » / G _ /\� 7 j\\/ gco a 2 g g \ a e J \ \ \ ƒ \ / \ % \ \ 7 \ \ g m _cCD� 7 z _ - N - / m \ \ 0 / ƒ - U \ \ \ & \ 9 ° 9 e \ \159 \ - o u » / \ \ �\ / \ / �\ s « / EEEEEMEEE 0 ry Q 77 D V I J O� Fyzo N m Z OJ U J Q l..J m co 0 m O �� � cm Ln T v 9 -Y MLA 00 V m V / N O \ cW S N G a J O O O O O O CID p O O O O O O O CD CD CD CD CD CDO O O m O] O O O O O O O O O E O O O O O O O t0 t0 t0 t0 t0 t0 M O O O O O O O m at O O O O O O O E l o O O O O O O J O O O O O O O d N m M O R o -� o c-o Lt�j M N M m Ln O M m '} Lo N O o O 0 O 0 O O 0 0 E o 0 0 0 0 c 0 E O o 0 0 0 0 W M �— n o O] O 0 O 0 O 0 0 O O VI E O O O O O M N N N L k a a E X o D O O Q O O co co U o = t U v Z3 O O O (D X a) a) U U J Q W = = CD p a cr o co o � Oo o Oo o Oo OO OO d' o O 0 N p O M O M O co Lo o m m M M N N O N M Ln O o O co c0 n c0 co Lo M N n n O M m m m o m 'o p O O O O Q cn Ot O O O O O (n E O O O O O G) w M Ln Ol 03 O M D D o O O O O O N N a O O O O O V E O O O O O O M d N � O a — � p p p p p w O E z z z z z M o E a O O O O O Ln M 'Q Ot O O O O O N E O O O O O M N N y j G O Q' -c k co O OX O O (o Q O O M U O U U `O Ln J w = = C7 EEEEEMEEE 0 ry Q 77 D V I J O� Fyzo N m Z� OJ U J Q J O O n O L�) �o O � O O O O O O O O O O O O g E a a a a a a a a a a a a o 0 0 0 0 0 J M M M M M M M M M M M M 07 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 M CO ., cl� O <t EN� m N M � o o O co a o o a a a t E O 9 L o a Q Q a a N co O co O O O O O O Q. O O O O Oco co O u u cLi cLi m c 4 axi axi axi Q _: N 0 0 U E o o 0 0 0 0 0 o O o 0 0 0 O O O O O O O O O O O O O O O co MN N O O O d co d- J o 6l O N N O^ � M O O O <F N O^ N co m M N O M N n tO N t9 t9 LO I� N co (..1 Ol O N N 4 J E O O O O O O O O O O O O c 0 0 O O O O O O O O O O O O n ai � in in in in in in in in in in in cn E o 0 0 0 0 0 0 0 0 0 0 0 m N O � o 0 o a O a)co O aJ 9 t o Q Q a a O L O O O co co m o o 0 0 fl u u y U c zT axi axi axi `t ? J Q M N d N N co W Ln H M w Q r o o U U O a EEEEEMEEE ry Q 77 D V I J O� Fyzo N m Z OJ U J Q p p I c0 N O M M N Ln W O p cn O O O O O O O co O O O O N O Lo Co N N N N N N N N N N N N N N N M Lo N O' O O O O O O O O O O O O O O O O O o m M O O O O O m O O O O O O c O 0 Cl N N O o? M O W Lo to d- O O N Ln n W Ln m co M N m M C6 O N - - - O— — — 6J 6J W <F N M N h � N Q N W N N c0 N �'F W O co ^ N L[) Lo to Ln o� I� W W I� t�9 m m co co W OV N co O O co Q W co m M K (O c9 O m N co m O co LO E O O O O O O Z O O O O O N M N cD N CO M W N 4 N M m m 4M N VI M M O co O � co '� c w O E z z z z z z z z z z z z co M o c n o � a 0 0 0 0 0 0 0 0 0 0 0 0 n in in in in in in in bj <n E o 0 0 0 0 0 0 0 0 0 0 0 ('7 N M � o � c � � c cfl O 9 O t p O O O D O Q Ln O OppolD L O O t u J N t t t c 'T ' N a Z N N Q C 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 E The analyte concentration exceeds the upper limit of the calibration range of the instrument established by the initial calibration (ICAL). J3 The associated batch QC was outside the established quality control range for precision. 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 L1573612 01/16/2311:53 20 of23 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 AI30792 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 A2LA — 150 17025 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: LMA Resources L1573612 01/16/2311:53 PAGE: 21 of 23 d ! o co LU m �t m a w w a o o � Q C' Il'1 c y �� U v 2 Q .-! 'a u, a c o N ••.o zs e� .n �uj 0meamr+..� O c v E c Yk Q .� pp ¢ .n G❑ :U U E: e E G o E zz U n E Q U i L II] LQ[Y. L' O N �Q.. tl 0- �- � 3✓�a� a ' '� _ o _ 6 fit, i 4y i , c o i f o g 0lu 1 37 d U C > 5J { v a Q F ' saMO -10-IT 11%- dlDl x 1 CJ t r z � O d \ .,...i * tq DA E v m E o a H v ~ N > > p o_ v at. - .n a V u Z C � OO Y U U V m I v 0 o J N N \ O y m d C ` 0 � u= CJ Ct ! E p C .> ai M ui ai C i fC n o o ^ 2 c L I E ►'1 E E Cy, L CO r. i • • m G n G w d n z z> ` .. m >ao v M o 000 o x N N I zl �I ''. E a)o n u D i i 4J m c� o a ( m oca aco I E C1 c iro m I c H ,> Z O .Q LM .QV Z LD en cC } E C N O Oa 3 o v v E o V1 v s o o�y33� v v d u W n a a u u E a I .'� 0 0 c 2023 Unifi Annual Report - WQ0006594 Final Audit Report 2024-02-01 Created: 2024-02-01 By: Brent Collins (brent.collins@emaresourcesinc.com) Status: Signed Transaction ID: CBJCHBCAABAA4y6OKv3hfQaKkrh4PUIFMXXylhOnMtg7 "2023 Unifi Annual Report - WQ0006594" History Document created by Brent Collins (brent.collins@emaresourcesinc.com) 2024-02-01 - 1:30:19 PM GMT- IP address: 206.85.202.26 P-► Document emailed to Lisa Haynes (Ihaynes@unifi.com) for signature 2024-02-01 - 1:30:34 PM GMT Email viewed by Lisa Haynes (Ihaynes@unifi.com) 2024-02-01 - 1:31:31 PM GMT- IP address: 173.94.201.27 Document e-signed by Lisa Haynes (Ihaynes@unifi.com) Signature Date: 2024-02-01 - 1:36:33 PM GMT - Time Source: server- IP address: 173.94.201.27 Q Agreement completed. 2024-02-01 - 1:36:33 PM GMT 0 Adobe Acrobat Sign