WQ0001684_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) * WQ0001684
Applicant/Permittee City of Asheboro
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*
[e-mail]
Project Information
.........................
Application/Document Type*
New (Fee Required)
Modification - Major (Fee Required)
Renewal with Major Modification (Fee
Required)
Annual Report
Additional Information
Other
Phone Number*
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:*
WQ0001684
Has Current Existing permit number
Applicant/Permittee Address*
PO Box 1106, Asheboro, NC 27204
Facility Name*
City of Asheboro Class B Residuals Program
Please provide comments/notes on your current submittal below.
At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg
at [e-mail].
Please attach all information required or requested for this submittal to be reviewed here.
(Application Form, Engineering Plans, Specifications, Calculations, Etc.)
2023 Asheboro Annual Report - WQ0001684.pdf 12.1 MB
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

It
MI. � A,
sources, Inc.
February 27, 2024
DENR/Water Quality Section
Non -Discharge Compliance Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: 2023 Annual Report - Asheboro
Treatment and Land Application of Residuals
Permit No. WQ0001684
Dear Sir or Madam:
Enclosed is the 2023 Annual Report for the above referenced land application permit.
During 2023 EMA Resources, Inc. land applied 1181.36 dry tons of wastewater residuals
to 235.4 acres of private farmland.
Please contact Brent Collins - Director of Technical Services if you have any further
questions regarding this report.
Sincerely,
Z_�Z4;2�_
Brent Collins
Director of Technical Services
brent.collins(a,emaresourcesinc.com
Phone [phone] — Fax [phone]
755 Yadkinville Rd — Mocksville, NC 27028

City of Asheboro
2023 Annual Report
Residuals Land Application
Permit No. WQ0001684
Prepared By:
EMA Resources, Inc.
Phone [phone] — Fax [phone]
755 Yadkinville Rd — Mocksville, NC 27028

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit#: WQ0001684 County: Randolph Year: 2023
Facility Name (as shown on permit): City of Asheboro
Land Application Operator: EMA Resources Inc. Phone: [phone]
Land application of residuals as allowed by the permit occurred during the past calendar year?
23 Yes [.-I No - If No, skip Part A, and Part B and proceed to Part C. Also, If residuals were
generated but not land applied, please attach an explanation on how the residuals were handled.
Total 54
Total number of fields utilized for land application during the year: 18
Total amount of dry tons applied during the year for all application sites: 1181.36
Total number of acres utilizes for land application during the year: 235A
Part B - Annual C2MRjanELStatement:
Facility was compliant during calendar year 2023 with all conditions of the land application permit
(including but not limited to items 1-13 below) issued by the Division of Water Quality. 621 Yes No
If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action
taken.
I ) Only residuals approved for this permit were applied to the permitted sites.
2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or
the limit specified in the permit.
3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies
of laboratory results are attached,
4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached.
5) All other monitoring was performed in accordance with the permit and reported during the year as required and three (3)
copies of certified laboratory results are attached.
6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T.] 105(a) or the Pollutant
Loading Rates in 15A NCAC 02T.1105(b) (applicable to 40 CFR Part 503 regulated facilities).
7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part
503 regulated facilities).
8) All monitoring and reporting requirements in 15A NCAC 02T.1111 were complied with (applicable to 40 CFR Part
503 regulated facilities).
9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior
authorization was received from the Division of Water Quality.
10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are
attached to include appropriate actions and remediations.
11) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as
specified in the permit.
12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
13) All buffer requirements as specified on the permit were maintained during each application of residuals,
Part C - Certification:
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations."
.............. . W� ............ Mh 02/26/24
Michael R. Wiseman - Plant Manager 11,,�Hki� Niscinml 01 d'i 1116-�Wl 11,1:� 11)
Permittee Name and Title (type or print) Signature of Permittee Date
1/18/2024
Signature of Preparer* Date Signature of Land Applier Date
(if different from Permittee) (if different from Permittee and Preparer)
* Preparer is defined in 40 CFR Part. 503.9 (r) and 15A NCAC 02T.1 102 (26) DENR FORM ACF (12/2006)

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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:
Asheboro WWTP
WQ0001684
Carl Sardi Owner:
23.2 Acres Permitted:
Total Dry Tons Applied (Annual):
Cation Exchange Capacity (non 503 only):
Carl Sardi Predominant Soil Series:
23.2 Site #: GUO15 Field #:
126.63
EnB
1
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phorus
Annual Heavv Metal Field Loadings (Calculated in lbs/acre):
Total
D
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•: 11
•
-I certity, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Z'�e 1/19/2024
Signature of Land Applier Date
DENR FORM MFLSF (12/2006)

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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:
Asheboro WWTP Total Dry Tons Applied (Annual):
WQ0001684 Cation Exchange Capacity (non 503 only):
Steve Fields Owner: Rocking F. Farm Predominant Soil Series:
8.5
Acres Permitted: 8.5 Site #: GUO16 Field #:
20.82
CrB
2
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phorus
Annual Heavv Metal Field Loadings (Calculated in lbs/acre):
Total•
D
Event
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1 111
1 111
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Total
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1 111
1 111
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•
-I certity, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Z'�e 1/19/2024
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

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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 #:
Asheboro WWTP
WQ0001684
Operator: Ryan Hiatt Owner:
Acres Used: 16.29 Acres Permitted:
Total Dry Tons Applied (Annual):
Cation Exchange Capacity (non 503 only):
EMH Farms LLC Predominant Soil Series:
16.29 Site #: GU28 Field #:
138.64
EnB
2A
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phorus
Annual Heavv Metal Field Loadings (Calculated in lbs/acre):
Total•
D
Event
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Total
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1 111
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1 111
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•
-I certity, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Z'�e 1/19/2024
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

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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 #:
Asheboro WWTP
WQ0001684
Operator: Ryan Hiatt Owner:
Acres Used: 7.06 Acres Permitted:
Total Dry Tons Applied (Annual):
Cation Exchange Capacity (non 503 only):
EMH Farms LLC Predominant Soil Series:
7.06 Site #: GU28 Field #:
59.42
EnB
2B
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phorus
Annual Heavv Metal Field Loadings (Calculated in lbs/acre):
Total•
D
-
Event
•.
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1 111
1 111
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 1
•
-I certity, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Z'�e 1/19/2024
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

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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 #:
Asheboro WWTP
WQ0001684
Operator: Ryan Hiatt Owner:
Acres Used: 12.54 Acres Permitted:
Total Dry Tons Applied (Annual):
Cation Exchange Capacity (non 503 only):
EMH Farms LLC Predominant Soil Series:
12.54 Site #: GU28 Field #:
80.93
EnB
3
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phorus
Annual Heavv Metal Field Loadings (Calculated in lbs/acre):
Total•
D
Event
1 1 •
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
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1 111
1 111
1 111
1 111
1 111
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1 111
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1 111
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1 111
1 111
1 111
1 111
1 111
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1 111
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1 111
1 111
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 11
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 11
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1 •
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 1 •
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
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1 111
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
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•
-I certity, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Z'�e 1/19/2024
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

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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 #:
Asheboro WWTP
WQ0001684
Operator: Ryan Hiatt Owner:
Acres Used: 9.94 Acres Permitted:
Total Dry Tons Applied (Annual):
Cation Exchange Capacity (non 503 only):
EMH Farms LLC Predominant Soil Series:
9.94 Site #: GU28 Field #:
72.62
EnB
4
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phorus
Annual Heavv Metal Field Loadings (Calculated in lbs/acre):
Total•
D
Event
1 1•
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 1•
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
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1 111
1 111
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1 111
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1 111
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1 111
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1 111
1 111
1 111
1 111
1 111
1 111
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1 111
1 111
1 111
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 1
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
•
-I certity, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Z'�e 1/19/2024
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

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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 #:
Asheboro WWTP
WQ0001684
Operator: Ryan Hiatt Owner:
Acres Used: 16.17 Acres Permitted:
Total Dry Tons Applied (Annual):
Cation Exchange Capacity (non 503 only):
EMH Farms LLC Predominant Soil Series:
16.17 Site #: GU28 Field #:
57.81
HhB
5
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phorus
Annual Heavv Metal Field Loadings (Calculated in lbs/acre):
Total•
D
Event
1 1��
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
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1 111
1 111
1 111
1 111
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1 111
1 111
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1 111
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1 111
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 11
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1 1•
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 1
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 1
•
-I certity, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Z'�e 1/19/2024
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

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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 #:
Asheboro WWTP
WQ0001684
Operator: Ryan Hiatt Owner:
Acres Used: 10.32 Acres Permitted:
Total Dry Tons Applied (Annual):
Cation Exchange Capacity (non 503 only):
EMH Farms LLC Predominant Soil Series:
10.32 Site #: GU28 Field #:
72.62
EnB
6
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phorus
Annual Heavv Metal Field Loadings (Calculated in lbs/acre):
Total
D
EEMEMENN
ININ
Event1�
1 1•
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 1
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
•
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1 111
1111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
�1
•
-I certity, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Z'�e 1/19/2024
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

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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:
Asheboro WWTP Total Dry Tons Applied (Annual):
WQ0001684 Cation Exchange Capacity (non 503 only):
Kimball Markham Owner: Markham Properties Predominant Soil Series:
15.1
Acres Permitted: 15.1 Site #: RD042 Field #:
82.76
BaB
1
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phorus
Annual Heavv Metal Field Loadings (Calculated in lbs/acre):
Total
D
0000000001111
Event
1 1
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 1
1 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•
'
1 111
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
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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
•
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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
®
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
Total
' •
••
1111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
••
•
-I certity, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
1/19/2024
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

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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:
Asheboro WWTP Total Dry Tons Applied (Annual):
WQ0001684 Cation Exchange Capacity (non 503 only):
Kimball Markham Owner: Tony Jackson Predominant Soil Series:
8.6
Acres Permitted: 8.6 Site #: RD042 Field #:
34.03
BaB
2
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phorus
Annual Heavv Metal Field Loadings (Calculated in lbs/acre):
Total
D
Event
1 1
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
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1 111
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1 111
1 111
1 111
1 111
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1 111
1 111
1 111
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1 111
1 111
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1 111
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1 111
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1
-I certity, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Z'�e 1/19/2024
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

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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:
Asheboro WWTP Total Dry Tons Applied (Annual):
WQ0001684 Cation Exchange Capacity (non 503 only):
Kimball Markham Owner: Markham Properties Predominant Soil Series:
7.1
Acres Permitted: 7.1 Site #: RD042 Field #:
14.58
BaB
3
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phorus
Annual Heavv Metal Field Loadings (Calculated in lbs/acre):
Total
D
Event
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1 111
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1 111
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1 111
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1 111
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-I certity, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Z'�e 1/19/2024
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

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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:
Asheboro WWTP
WQ0001684
Gene Hiatt Owner:
9.25 Acres Permitted:
Total Dry Tons Applied (Annual):
Cation Exchange Capacity (non 503 only):
Gene Hiatt Predominant Soil Series:
9.25 Site #: RD43 Field #:
48.61
BtB2
1
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phorus
Annual Heavv Metal Field Loadings (Calculated in lbs/acre):
Total•
D
Event
1 1•
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
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1 111
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
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1 111
1 111
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1 111
1 111
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1 111
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
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1 1
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 1
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 :�
•
-I certity, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Z'�e 1/19/2024
Signature of Land Applier Date
DENR FORM MFLSF (12/2006)

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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:
Asheboro WWTP
WQ0001684
Gene Hiatt Owner:
16.2 Acres Permitted:
Total Dry Tons Applied (Annual):
Cation Exchange Capacity (non 503 only):
Gene Hiatt Predominant Soil Series:
16.2 Site #: RD43 Field #:
85.07
GbC
2
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phorus
Annual Heavv Metal Field Loadings (Calculated in lbs/acre):
Total
D
000000000111H
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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
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 11
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
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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
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 1:
•
-I certity, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Z'�e 1/19/2024
Signature of Land Applier Date
DENR FORM MFLSF (12/2006)

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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:
Asheboro WWTP
WQ0001684
Gene Hiatt Owner:
6.51 Acres Permitted:
Total Dry Tons Applied (Annual):
Cation Exchange Capacity (non 503 only):
Gene Hiatt Predominant Soil Series:
6.51 Site #: RD43 Field #:
24.31
BtB2
3A
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phorus
Annual Heavv Metal Field Loadings (Calculated in lbs/acre):
Total•
D
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 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
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1
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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
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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
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 1�
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1
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1
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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 certity, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Z'�e 1/19/2024
Signature of Land Applier Date
DENR FORM MFLSF (12/2006)

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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:
Asheboro WWTP
WQ0001684
Gene Hiatt Owner:
11.92 Acres Permitted:
Total Dry Tons Applied (Annual):
Cation Exchange Capacity (non 503 only):
Gene Hiatt Predominant Soil Series:
11.92 Site #: RD43 Field #:
43.75
BtC2
3b
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phorus
Annual Heavv Metal Field Loadings (Calculated in lbs/acre):
Total•
D
Event
1 1� •
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 1� •
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 11
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 � •
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 11
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
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1 111
1 111
1 111
1 111
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1 111
1 111
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
11
•
-I certity, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Z'�e 1/19/2024
Signature of Land Applier Date
DENR FORM MFLSF (12/2006)

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ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Asheboro WWTP Total Dry Tons Applied (Annual): 36.46
Permit #:
Operator:
Acres Used:
WQ0001684 Cation Exchange Capacity (non 503 only):
Doug Hensley Owner: Doug Hensley Predominant Soil Series: ApB
13.5 Acres Permitted: 13.5 Site #: RD46 Field #: I
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phorus
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total•
D
-
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 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
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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
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1 •1
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
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1 1
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 1
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
•:
•
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
1/19/2024
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

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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:
Asheboro WWTP
Total Dry Tons Applied (Annual):
WQ0001684 Cation Exchange Capacity (non 503 only):
Doug Hensley Owner: Doug Hensley Predominant Soil Series:
43.2 Acres Permitted: 43.2 Site #: RD46 Field #:
182.30
HeB
2
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phorus
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total•
D
Event
1 1
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 1
1 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:
1 111
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 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 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
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1 •
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 1
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1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
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1 111
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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".
1/19/2024
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

O
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¢
N
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mil ,
1 /13/2023
EMA Resources Inc
Mr. Brent Collins
755 Yadkinville Rd
Mocksville, NC, 27028
Ref: Analytical Testing
Lab Report Number: 23-005-0052
Client Project Description: Asheboro, NC
Dear Mr. Brent Collins:
Waypoint Analytical, LLC. received sample(s) on 1/5/2023 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,
Connie Cook
Project Manager
Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the
analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis.
Page 1 of 8

Way to
PM�
WRTIA"Wi
tMain 901.213.2400 0 Fax u f,
www.waypointanalyticaLcom
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 00001/23-005-0052
Page 2 of 8

Way lht,(2)
PM�TICAL'
Sample Summary Table
Report Number: 23-005-0052
Client Project Description: Asheboro, NC
Lab No Client Sample zo Matrix Date Collected Date Received
89029 Asheboro Solids 01/04K202311:10 01/05/2023
Page 3 of 8

to
Way� PA
► x
Client: EMA Resources Inc
Project: Asheboro, NC
Lab Report Number: 23-005-0052
Date: 1 /13/2023
Main 901.213.2400 .41
wwwmaypointanalyticaLcorn
CASE NARRATIVE
Metals Analysis Method 601 OD
Sample 96858 (Miller Pressed Sludge Cake)
Analyte: Aluminum
QC Batch No: 1-657436/1-657148
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 96858 (Miller Pressed Sludge Cake)
Analyte: Potassium
QC Batch No: 1-657436/1-657148
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

Way to
PM�
46245
EMA Resources Inc
Mr. Brent Collins
755 Yadkinville Rd
Mocksville , NC 27028
Project Asheboro, NC
Information :
Report Date : 01/13/2023
Received �.�101/05/2023
-
Connie Cook
Report Number : 23-005-0052
REPORT OFANALYSIS
Project
Manager
Lab No : 89629
Matrix:
Solids
Sample ID : Asheboro
Sampled:
1/4/2023
11:10
Test
Results
Units
MDL
MQL
DF
Date / Time
By
Analytical
Analyzed
Method
Moisture
81.5
%
1
01/05/23 16:03
FMM
SW-DRYWT
Ammonia Nitrogen
6430
mg/Kg -
dry
86.5
541
1
01/13/23 12:00
JPJ
4500NH3C-2011
Nitrate+Nitrite-N
<22.9
mg/Kg -
dry
22.9
22.9
1
01/09/23 14:22
ZBD
4500NO3F-2016
Organic N
36270
mg/Kg -
dry
86.49
540.5
1
01/12/23 13:00
CALCULATION
pH
7.8
S.U.
1
01/11/2310:00
SAR
9045D
Total Solids
18.5
%
0.010
0.010
1
01/05/23 16:03
FMM
2540G-2011
Total Volatile Solids
58.5
%
0.010
0.010
1
01/05/23 16:03
FMM
2540G-2011
Total Kjeldahl Nitrogen
42700
mg/Kg -
dry
54.1
1350
1
01/12/23 13:00
JPJ ;M-4500-NH3C-TKl`
Phosphorus
29100
mg/Kg -
dry
14.9
27.0
1
01/07/23 00:51
JTR
6010D
Aluminum
57800
mg/Kg -
dry
250
270
10
01/09/23 16:23
TJS
6010D
Arsenic
9.08
mg/Kg -
dry
1.30
2.70
1
01/07/23 00:51
JTR
6010D
Cadmium
0.908
mg/Kg -
dry
0.108
0.541
1
01/07/23 00:51
JTR
6010D
Calcium
17700
mg/Kg -
dry
209
270
1
01/07/23 00:51
JTR
6010D
Chromium
88.6
mg/Kg -
dry
1.28
1.35
1
01/07/23 00:51
JTR
6010D
Copper
335
mg/Kg -
dry
1.68
2.70
1
01/07/23 00:51
JTR
6010D
Iron
25200
mg/Kg -
dry
46.1
54.1
1
01/07/23 00:51
JTR
6010D
Lead
23.7
mg/Kg -
dry
0.972
1.62
1
01/07/23 00:51
JTR
6010D
Magnesium
2990
mg/Kg -
dry
13.9
27.0
1
01/07/23 00:51
JTR
6010D
Manganese
6490
mg/Kg -
dry
17.6
27.0
10
01/09/23 16:23
TJS
6010D
Mercury
0.5733
mg/Kg -
dry
0.0349
0.800
1
01/11/23 13:22
JTR
7471A
Molybdenum
35.1
mg/Kg -
dry
0.729
1.35
1
01/07/23 00:51
JTR
6010D
Nickel
19.1
mg/Kg -
dry
0.648
1.35
1
01/07/23 00:51
JTR
6010D
Potassium
2040
mg/Kg -
dry
33.4
54.1
1
01/07/23 00:51
JTR
6010D
Qualifiers/ DF
Dilution Factor
J
Estimated value
Definitions MQL
Method Quantitation Limit
Page 5 of 8

0
Waypoeint2790
"k�u'hitten
Road, Memphis, TN 38133
Main 901.213.2400 0 Fax [phone]
ANALYTICAL
www.waypoiintanalyticaLcom
46245
EMA Resources Inc
Project
Asheboro,
NC
Mr. Brent Collins
Report Date : 01/13/2023
755 Yadkinville Rd
Information :
Received : 01/05/2023
Mocksville , NC 27028
Connie Cook
Report Number : 23-005-0052
REPORT OFANALYSIS
Project Manager
Lab No : 89629
Matrix: Solids
Sample ID : Asheboro
Sampled: 1/4/2023 11:10
Test
Results
Units
MDL
MQL DF Date / Time By Analytical
Analyzed Method
Selenium
2.92
mg/Kg - dry
1.73
2.70 1 01/07/23 00:51 JTR 6010D
Sodium
1290
mg/Kg - dry
70.3
135 1 01/07/23 00:51 JTR 6010D
Zinc
914
mg/Kg - dry
4.38
6.76 1 01/07/23 00:51 JTR 6010D
Sulfur
11500
mg/Kg - dry
28.0
54.1 1 01/07/23 00:51 JTR 6010D
Sodium Absorption Ratio
1.01
Ratio
0.01
0.01 1 01/07/23 00:51 CALCULATION
Qualifiers/ DF Dilution Factor
Definitions
J Estimated value
Page 6 of 8

l0
Waypoint",
J123.8224
Shipment Receipt Form
Customer Number: 46245
Customer Name: EMA Resources Inc
Report Number: 23-005-0052
Shipping Method
0 Fed Ex 0 US Postal 0 Lab
0 UPS 0 Client 0 Courier
0 Other
Thermometer ID:
T136
Shipping container/cooler uncompromised?
Yes
0 No
Number of coolers/boxes received
1
Custody seals intact on shipping container/cooler?
0 Yes
0 No
Not Present
Custody seals intact on sample bottles?
0 Yes
0 No
Not Present
Chain of Custody (COC) present?
# Yes
0 No
COC agrees with sample label(s)?
# Yes
0 No
COC properly completed
# Yes
0 No
Samples in proper containers?
# Yes
0 No
Sample containers intact?
# Yes
0 No
Sufficient sample volume for indicated test(s)?
# Yes
0 No
All samples received within holding time?
# Yes
0 No
Cooler temperature in compliance?
# Yes
0 No
Cooler/Samples arrived at the laboratory on ice.
Samples were considered acceptable as cooling
process had begun.
# Yes
0 No
Water - Sample containers properly preserved
0 Yes
0 No
N/A
Water - VOA vials free of headspace
0 Yes
0 No
N/A
Trip Blanks received with VOAs
0 Yes
0 No
N/A
Soil VOA method 5035 — compliance criteria met
0 Yes
0 No
0 N/A
F_ High concentration container (48 hr)
F_ High concentration pre -weighed (methanol -14 d)
F_ Low concentration EnCore samplers (48 hr)
F_ Low conc pre -weighed vials (Sod Bis -14 d)
Special precautions or instructions included? 0 Yes * No
Comments:
Signature: IMakayla Weaver Date & Time: 01/05/2023 10:02:25
Page 7 of 8

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mil ,
4/14/2023
EMA Resources Inc
Mr. Brent Collins
755 Yadkinville Rd
Mocksville, NC, 27028
Ref: Analytical Testing
Lab Report Number: 23-096-0017
Client Project Description: Asheboro, NC
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,
Connie Cook
Project Manager
Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the
analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis.
Page 1 of 8

Way to
PM�
WRTIA"Wi
tMain 901.213.2400 0 Fax u f,
www.waypointanalyticaLcom
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 00001/23-096-0017
Page 2 of 8

Way lht,(2)
PM�TICAL'
Sample Summary Table
Report Number: 23-096-0017
Client Project Description: Asheboro, NC
Lab No Client Sample ID Matrix Date Collected Date Received
93341 Asheboro Solids 04/05/2023 10:55 04/06/2023
Page 3 of 8

to
Way� PA
► x
Client: EMA Resources Inc
Project: Asheboro, NC
Lab Report Number: 23-096-0017
Date: 4/13/2023
Main 901.213.2400 .41
wwwmaypointanalyticaLcorn
CASE NARRATIVE
Metals Analysis Method 601 OD
Sample 93829 (#2)
Analyte: Aluminum
QC Batch No: 1-675666/1-674801
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: 1-675666/1-674801
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: 1-675666/1-674801
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: 1-675666/1-674801
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: 1-675666/1-674801
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: 1-675666/1-674801
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: 1-675254/1-674948
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

Way to
PM�
46245
EMA Resources Inc
Mr. Brent Collins
755 Yadkinville Rd
Mocksville , NC 27028
Project Asheboro, NC
Information :
Report Date : 04/14/2023
Received �.���y04/06/2023
-
Connie Cook
Report Number : 23-096-0017
REPORT OFANALYSIS
Project
Manager
Lab No : 93341
Matrix:
Solids
Sample ID : Asheboro
Sampled:
4/5/2023
10:55
Test
Results
Units
MDL
MQL
DF
Date / Time
By
Analytical
Analyzed
Method
Moisture
82.9
%
1
04/12/2315:19
JLS
SW-DRYWT
Ammonia Nitrogen
7370
mg/Kg -
dry
93.6
585
1
04/13/23 13:30
JPJ
4500NH3C-2011
Nitrate+Nitrite-N
<5.85
mg/Kg -
dry
5.85
29.2
1
04/11/23 12:57
ZBD
4500NO3F-2016
Organic N
46670
mg/Kg -
dry
93.57
584.8
1
04/13/23 08:00
CALCULATION
pH
8.1
S.U.
1
04/11/2311:25
HBT
9045D
Total Solids
14.8
%
0.010
0.010
1
04/12/23 14:55
JLS
2540G-2011
Total Volatile Solids
61.7
%
0.010
0.010
1
04/12/23 14:55
JLS
2540G-2011
Total Kjeldahl Nitrogen
54000
mg/Kg -
dry
58.5
1460
1
04/13/23 08:00
JPJ ;M-4500-NH3C-TKl`
Phosphorus
27300
mg/Kg -
dry
16.1
29.2
1
04/11/23 04:57
JTR
6010D
Aluminum
47000
mg/Kg -
dry
27.0
29.2
1
04/11/23 23:32
JTR
6010D
Arsenic
6.67
mg/Kg -
dry
1.40
2.92
1
04/11/23 23:32
JTR
6010D
Cadmium
0.836
mg/Kg -
dry
0.117
0.585
1
04/11/23 23:32
JTR
6010D
Calcium
14400
mg/Kg -
dry
226
292
1
04/11/23 23:32
JTR
6010D
Chromium
62.6
mg/Kg -
dry
1.38
1.46
1
04/11/23 23:32
JTR
6010D
Copper
316
mg/Kg -
dry
1.81
2.92
1
04/11/23 04:57
JTR
6010D
Iron
20900
mg/Kg -
dry
49.8
58.5
1
04/11/23 04:57
JTR
6010D
Lead
25.4
mg/Kg -
dry
1.05
1.75
1
04/11/23 23:32
JTR
6010D
Magnesium
2980
mg/Kg -
dry
15.1
29.2
1
04/11/23 04:57
JTR
6010D
Manganese
9120
mg/Kg -
dry
19.0
29.2
10
04/11/23 23:27
JTR
6010D
Mercury
0.3713
mg/Kg -
dry
0.125
1.04
1
04/10/23 14:16
FDS
7471A
Molybdenum
53.8
mg/Kg -
dry
0.789
1.46
1
04/11/23 04:57
JTR
6010D
Nickel
19.5
mg/Kg -
dry
0.701
1.46
1
04/11/23 04:57
JTR
6010D
Potassium
2220
mg/Kg -
dry
36.1
58.5
1
04/11/23 04:57
JTR
6010D
Qualifiers/ DF
Dilution Factor
J
Estimated value
Definitions MQL
Method Quantitation Limit
Page 5 of 8

0
Waypoeint2790
"k�u'hitten
Road, Memphis, TN 38133
Main 901.213.2400 0 Fax [phone]
ANALYTICAL
www.waypoiintanalyticaLcom
46245
EMA Resources Inc
Project
Asheboro,
NC
Mr. Brent Collins
Report Date : 04/14/2023
755 Yadkinville Rd
Information :
Received : 04/06/2023
Mocksville , NC 27028
Connie Cook
Report Number : 23-096-0017
REPORT OFANALYSIS
Project Manager
Lab No : 93341
Matrix: Solids
Sample ID : Asheboro
Sampled: 4/5/2023 10:55
Test
Results
Units
MDL
MQL DF Date / Time By Analytical
Analyzed Method
Selenium
5.51
mg/Kg - dry
1.87
2.92 1 04/11/23 23:32 JTR 6010D
Sodium
1350
mg/Kg - dry
76.0
146 1 04/11/23 23:32 JTR 6010D
Zinc
778
mg/Kg - dry
4.74
7.31 1 04/11/23 23:32 JTR 6010D
Sulfur
11500
mg/Kg - dry
30.3
58.5 1 04/11/23 23:32 JTR 6010D
Sodium Absorption Ratio
1.10
Ratio
0.01
0.01 1 04/11/23 04:57 CALCULATION
Qualifiers/ DF Dilution Factor
Definitions
J Estimated value
Page 6 of 8

l0
Waypoint",
J123.8224
Shipment Receipt Form
Customer Number: 46245
Customer Name: EMA Resources Inc
Report Number: 23-096-0017
Shipping Method
0 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
1
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
Yes
0 No
0 N/A
Water - VOA vials free of headspace
0 Yes
0 No
N/A
Trip Blanks received with VOAs
0 Yes
0 No
N/A
Soil VOA method 5035 — compliance criteria met
0 Yes
0 No
0 N/A
F_ High concentration container (48 hr)
F_ High concentration pre -weighed (methanol -14 d)
F_ Low concentration EnCore samplers (48 hr)
F_ Low conc pre -weighed vials (Sod Bis -14 d)
Special precautions or instructions included? 0 Yes * No
Comments:
Signature: lEmily M. Peterson Date & Time: 04/06/2023 09:31:33
Page 7 of 8

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Page 8 of 8

mil ,
7/28/2023
EMA Resources Inc
Mr. Brent Collins
755 Yadkinville Rd
Mocksville, NC, 27028
Ref: Analytical Testing
Lab Report Number: 23-192-0034
Client Project Description: Asheboro, NC
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,
Connie Cook
Project Manager
Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the
analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis.
Page 1 of 9

Way to
PM�
WRTIA"Wi
tMain 901.213.2400 0 Fax u f,
www.waypointanalyticaLcom
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 00001/23-192-0034
Page 2 of 9

Way lht,(2)
PM�TICAL'
Sample Summary Table
Report Number: 23-192-0034
Client Project Description: Asheboro, NC
Lab No Client Sample ID Matrix Date Collected Date Received
97972 Asheboro Solids 07/10/2023 10:00 07/11/2023
Page 3 of 9

to
Way� PA
► x
Client: EMA Resources Inc
Project: Asheboro, NC
Lab Report Number: 23-192-0034
Date: 7/28/2023
Main 901.213.2400 .41
wwwmaypointanalyticaLcorn
CASE NARRATIVE
Metals Analysis Method 601 OD
Sample 97975 (Shelby WTP)
Analyte: Aluminum
QC Batch No: 1-693030/1-692238
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: 1-692735/1-692238
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: 1-692735/1-692238
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: 1-692735/1-692238
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: 1-692735/1-692238
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: 1-693030/1-692238
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: 1-693030/1-692238
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

to
Way� PA
► x
Main 901.213.2400 .41
wwwmaypointanalyticaLcorn
Sample 97975 (Shelby WTP)
Analyte: Magnesium
QC Batch No: 1-692735/1-692238
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: 1-692735/1-692238
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: 1-692735/1-692238
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: 1-692735/1-692238
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: 1-692735/1-692238
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: 1-692588/1-692341
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

Way to
PM�
46245
EMA Resources Inc
Mr. Brent Collins
755 Yadkinville Rd
Mocksville , NC 27028
Project Asheboro, NC
Information :
Report Date : 07/28/2023
Received �.���y07/11/2023
-
Connie Cook
Report Number : 23-192-0034
REPORT OFANALYSIS
Project
Manager
Lab No : 97972
Matrix:
Solids
Sample ID : Asheboro
Sampled:
7/10/2023
10:00
Test
Results
Units
MDL
MQL
DF
Date / Time
By
Analytical
Analyzed
Method
Moisture
79.9
%
1
07/14/23 18:53
KDO
SW-DRYWT
Ammonia Nitrogen
4980
mg/Kg -
dry
79.6
498
1
07/28/23 07:30
JPJ
4500NH3C-2011
Nitrate+Nitrite-N
<4.98
mg/Kg -
dry
4.98
24.9
1
07/13/23 14:48
CLP
4500NO3F-2016
Organic N
38060
mg/Kg -
dry
79.60
497.5
1
07/27/23 10:45
CALCULATION
pH
8.1
S.U.
1
07/12/2317:00
CNB
9045D
Total Solids
20.1
%
0.010
0.010
1
07/14/23 18:53
KDO
2540G-2011
Total Volatile Solids
52.9
%
0.010
0.010
1
07/14/23 18:53
KDO
2540G-2011
Total Kjeldahl Nitrogen
43000
mg/Kg -
dry
49.8
1240
1
07/27/23 10:45
JPJ ;M-4500-NH3C-TKl`
Phosphorus
24400
mg/Kg -
dry
13.9
24.9
1
07/13/23 23:44
TJS
6010D
Aluminum
47000
mg/Kg -
dry
116
124
5
07/15/23 00:06
BKN
6010D
Arsenic
6.57
mg/Kg -
dry
1.24
2.49
1
07/13/23 23:44
TJS
6010D
Cadmium
1.11
mg/Kg -
dry
0.249
0.498
1
07/13/23 23:44
TJS
6010D
Calcium
16700
mg/Kg -
dry
193
249
1
07/13/23 23:44
TJS
6010D
Chromium
54.7
mg/Kg -
dry
1.24
1.24
1
07/13/23 23:44
TJS
6010D
Copper
276
mg/Kg -
dry
1.49
2.49
1
07/13/23 23:44
TJS
6010D
Iron
17400
mg/Kg -
dry
42.5
49.8
1
07/13/23 23:44
TJS
6010D
Lead
19.9
mg/Kg -
dry
0.995
1.49
1
07/13/23 23:44
TJS
6010D
Magnesium
3140
mg/Kg -
dry
12.9
24.9
1
07/13/23 23:44
TJS
6010D
Manganese
4790
mg/Kg -
dry
8.71
12.4
5
07/15/23 00:06
BKN
6010D
Mercury
0.4853
mg/Kg -
dry
0.112
0.930
1
07/13/23 11:16
MRE
7471A
Molybdenum
24.4
mg/Kg -
dry
0.746
1.24
1
07/13/23 23:44
TJS
6010D
Nickel
16.4
mg/Kg -
dry
0.746
1.24
1
07/13/23 23:44
TJS
6010D
Potassium
1960
mg/Kg -
dry
30.8
49.8
1
07/13/23 23:44
TJS
6010D
Qualifiers/ DF
Dilution Factor
J
Estimated value
Definitions MQL
Method Quantitation Limit
Page 6 of 9

0
Waypoeint2790
"k�u'hitten
Road, Memphis, TN 38133
Main 901.213.2400 0 Fax [phone]
ANALYTICAL
www.waypoiintanalyticaLcom
46245
EMA Resources Inc
Project
Asheboro,
NC
Mr. Brent Collins
Report Date : 07/28/2023
755 Yadkinville Rd
Information :
Received : 07/11/2023
Mocksville , NC 27028
Connie Cook
Report Number : 23-192-0034
REPORT OFANALYSIS
Project Manager
Lab No : 97972
Matrix: Solids
Sample ID : Asheboro
Sampled: 7/10/2023 10:00
Test
Results
Units
MDL
MQL DF Date / Time By Analytical
Analyzed Method
Selenium
2.60
mg/Kg - dry
1.74
2.49 1 07/13/23 23:44 TJS 6010D
Sodium
1330
mg/Kg - dry
64.7
124 1 07/13/23 23:44 TJS 6010D
Zinc
667
mg/Kg - dry
4.23
6.22 1 07/13/23 23:44 TJS 6010D
Sulfur
9800
mg/Kg - dry
25.9
49.8 1 07/13/23 23:44 TJS 6010D
Sodium Absorption Ratio
1.11
Ratio
0.01
0.01 1 07/13/23 23:44 CALCULATION
Qualifiers/ DF Dilution Factor
Definitions
J Estimated value
Page 7 of 9

l0
Waypoint",
J123.8224
Shipment Receipt Form
Customer Number: 46245
Customer Name: EMA Resources Inc
Report Number: 23-192-0034
Shipping Method
0 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
1
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
Yes
0 No
0 N/A
Water - VOA vials free of headspace
0 Yes
0 No
N/A
Trip Blanks received with VOAs
0 Yes
0 No
N/A
Soil VOA method 5035 — compliance criteria met
0 Yes
0 No
0 N/A
F_ High concentration container (48 hr)
F_ High concentration pre -weighed (methanol -14 d)
F_ Low concentration EnCore samplers (48 hr)
F_ Low conc pre -weighed vials (Sod Bis -14 d)
Special precautions or instructions included? 0 Yes * No
Comments:
Signature: lEmily M. Peterson Date & Time: 07/11/2023 10:11:51
Page 8 of 9

mil ,
10/18/2023
EMA Resources Inc
Mr. Brent Collins
755 Yadkinville Rd
Mocksville, NC, 27028
Ref: Analytical Testing
Lab Report Number: 23-277-0013
Client Project Description: Asheboro, NC
Dear Mr. Brent Collins:
Waypoint Analytical, LLC. received sample(s) on 10/4/2023 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,
Connie Cook
Project Manager
Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the
analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis.
Page 1 of 9

Way to
PM�
WRTIA"Wi
tMain 901.213.2400 0 Fax u f,
www.waypointanalyticaLcom
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 00001/23-277-0013
Page 2 of 9

Way lht,(2)
PM�TICAL'
Sample Summary Table
Report Number: 23-277-0013
Client Project Description: Asheboro, NC
Lab No Client Sample ID Matrix Date Collected Date Received
98034 Asheboro Solids 10/03/2023 13:30 10/04/2023
Page 3 of 9

to
Way� PA
► x
Client: EMA Resources Inc
Project: Asheboro, NC
Lab Report Number: 23-277-0013
Date: 10/18/2023
Main 901.213.2400 .41
wwwmaypointanalyticaLcorn
CASE NARRATIVE
Metals Analysis Method 601 OD
Sample 98565
Analyte: Aluminum
QC Batch No: 1-709473/1-708892
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 98565
Analyte: Calcium
QC Batch No: 1-709473/1-708892
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 98565
Analyte: Potassium
QC Batch No: 1-709473/1-708892
This analyte was analyzed at a dilution due to IEC interference/matrix interference.
Sample 98565
Analyte: Potassium
QC Batch No: 1-710024/1-708892
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 98565
Analyte: Magnesium
QC Batch No: 1-709473/1-708892
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 98565
Analyte: Manganese
QC Batch No: 1-709473/1-708892
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 98565
Analyte: Sodium
QC Batch No: 1-709473/1-708892
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 98565
Analyte: Phosphorus
QC Batch No: 1-709731/1-708892
Page 4 of 9

to
Way� PA
► x
Main 901.213.2400 .41
wwwmaypointanalyticaLcorn
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 98565
Analyte: Sulfur
QC Batch No: 1-709473/1-708892
The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test
was performed and passed quality control acceptance ranges. No matrix interference is suspected.
Solids Total Mercury Analysis - CVAA Method 7471A
Sample 97716 (Annual Sludge)
Analyte: Mercury
QC Batch No: 1-709569/1-709290
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

Way to
PM�
46245
EMA Resources Inc
Mr. Brent Collins
755 Yadkinville Rd
Mocksville , NC 27028
Project Asheboro, NC
Information :
Report Date : 10/18/2023
Received 1��0yy/04/2023
�.�-
Connie Cook
Report Number : 23-277-0013
REPORT OFANALYSIS
Project
Manager
Lab No : 98034
Matrix:
Solids
Sample ID : Asheboro
Sampled:
10/3/2023
13:30
Test
Results
Units
MDL
MQL
DF
Date / Time
By
Analytical
Analyzed
Method
Moisture
82.4
%
0.010
0.010
1
10/06/23 16:00
CAH
SW-DRYWT
Ammonia Nitrogen
5600
mg/Kg -
dry
90.9
568
1
10/18/23 14:37
JPJ
4500NH3C-2011
Nitrate+Nitrite-N
<5.68
mg/Kg -
dry
5.68
28.4
1
10/11/23 15:30
CLP
4500NO3F-2016
Organic N
38890
mg/Kg -
dry
90.91
568.2
1
10/18/23 10:30
CALCULATION
pH
7.5
S.U.
1
10/06/2316:07
CNB
9045D
Total Solids
17.6
%
0.010
0.010
1
10/06/23 16:00
CAH
2540G-2011
Total Volatile Solids
57.9
%
0.010
0.010
1
10/06/23 16:00
CAH
2540G-2011
Total Kjeldahl Nitrogen
44500
mg/Kg -
dry
56.8
1420
1
10/18/23 10:30
JPJ ;M-4500-NH3C-TKl`
Phosphorus
22800
mg/Kg -
dry
15.9
28.4
1
10/06/23 23:51
TJS
6010D
Aluminum
46400
mg/Kg -
dry
26.4
28.4
1
10/06/23 23:51
BKN
6010D
Arsenic
6.14
mg/Kg -
dry
1.42
2.84
1
10/06/23 23:51
BKN
6010D
Cadmium
0.960
mg/Kg -
dry
0.284
0.568
1
10/06/23 23:51
BKN
6010D
Calcium
17200
mg/Kg -
dry
220
284
1
10/06/23 23:51
BKN
6010D
Chromium
52.3
mg/Kg -
dry
1.42
1.42
1
10/06/23 23:51
BKN
6010D
Copper
305
mg/Kg -
dry
1.70
2.84
1
10/06/23 23:51
BKN
6010D
Iron
15600
mg/Kg -
dry
48.6
56.8
1
10/06/23 23:51
BKN
6010D
Lead
17.2
mg/Kg -
dry
1.14
1.70
1
10/06/23 23:51
BKN
6010D
Magnesium
2610
mg/Kg -
dry
14.8
28.4
1
10/06/23 23:51
BKN
6010D
Manganese
3640
mg/Kg -
dry
9.94
14.2
5
10/09/23 14:02
TJS
6010D
Mercury
0.4413
mg/Kg -
dry
0.124
1.03
1
10/09/23 11:49
MRE
7471A
Molybdenum
15.3
mg/Kg -
dry
0.852
1.42
1
10/06/23 23:51
BKN
6010D
Nickel
15.6
mg/Kg -
dry
0.852
1.42
1
10/06/23 23:51
BKN
6010D
Potassium
1490
mg/Kg -
dry
35.2
56.8
1
10/06/23 23:51
BKN
6010D
Qualifiers/ DF
Dilution Factor
J
Estimated value
Definitions MQL
Method Quantitation Limit
Page 6 of 9

0
Waypoeint2790
"k�u'hitten
Road, Memphis, TN 38133
Main 901.213.2400 0 Fax [phone]
ANALYTICAL
www.waypoiintanalyticaLcom
46245
EMA Resources Inc
Project
Asheboro,
NC
Mr. Brent Collins
Report Date : 10/18/2023
755 Yadkinville Rd
Information :
Received : 10/04/2023
Mocksville , NC 27028
Connie Cook
Report Number : 23-277-0013
REPORT OFANALYSIS
Project Manager
Lab No : 98034
Matrix: Solids
Sample ID : Asheboro
Sampled: 10/3/2023 13:30
Test
Results
Units
MDL
MQL DF Date / Time By Analytical
Analyzed Method
Selenium
3.06
mg/Kg - dry
1.99
2.84 1 10/06/23 23:51 BKN 6010D
Sodium
1550
mg/Kg - dry
73.9
142 1 10/06/23 23:51 BKN 6010D
Zinc
767
mg/Kg - dry
4.83
7.10 1 10/06/23 23:51 BKN 6010D
Sulfur
11300
mg/Kg - dry
29.5
56.8 1 10/06/23 23:51 BKN 6010D
Sodium Absorption Ratio
1.21
Ratio
0.01
0.01 1 10/06/23 23:51 CALCULATION
Qualifiers/ DF Dilution Factor
Definitions
J Estimated value
Page 7 of 9

l0
Waypoint",
J123.8224
Shipment Receipt Form
Customer Number: 46245
Customer Name: EMA Resources Inc
Report Number: 23-277-0013
Shipping Method
0 Fed Ex 0 US Postal 0 Lab
0 UPS 0 Client 0 Courier
0 Other
Thermometer ID:
T99
Shipping container/cooler uncompromised?
Yes
0 No
Number of coolers/boxes received
1
Custody seals intact on shipping container/cooler?
0 Yes
0 No
Not Present
Custody seals intact on sample bottles?
0 Yes
0 No
Not Present
Chain of Custody (COC) present?
# Yes
0 No
COC agrees with sample label(s)?
# Yes
0 No
COC properly completed
# Yes
0 No
Samples in proper containers?
# Yes
0 No
Sample containers intact?
# Yes
0 No
Sufficient sample volume for indicated test(s)?
# Yes
0 No
All samples received within holding time?
# Yes
0 No
Cooler temperature in compliance?
# Yes
0 No
Cooler/Samples arrived at the laboratory on ice.
Samples were considered acceptable as cooling
process had begun.
# Yes
0 No
Water - Sample containers properly preserved
0 Yes
0 No
N/A
Water - VOA vials free of headspace
0 Yes
0 No
N/A
Trip Blanks received with VOAs
0 Yes
0 No
N/A
Soil VOA method 5035 — compliance criteria met
0 Yes
0 No
0 N/A
F_ High concentration container (48 hr)
F_ High concentration pre -weighed (methanol -14 d)
F_ Low concentration EnCore samplers (48 hr)
F_ Low conc pre -weighed vials (Sod Bis -14 d)
Special precautions or instructions included? 0 Yes * No
Comments:
Signature: IMakayla Weaver Date & Time: 10/04/2023 09:59:26
Page 8 of 9

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aceAnalytical° ANALYTICAL REPORT
January 17, 2023
EMA Resources
Sample Delivery Group: L1572732
Samples Received: 01/05/2023
Project Number:
Description: Sludge
Report To: Mr. Brent Collins
755 Yadkinville Road
Mocksville, NC 27028
Entire Report Reviewed By
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-0067and
ENV-SOP-MTJL-0068. Where sampling conducted by the customer, results relate to the accuracy ofthe information provided,
and as the samples are received.
%yp
[Cn
Sc
ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE:
EMA Resources L1572732 01/17/23 17:09 1 of 22

TABLE OF CONTENTS
cj'x
11 . c iI M")fle' of Coil
2
Ss: Sample Summary
3
Cn: Case Narrative
4
Sr: Sample Results
5
SS
ASHEBORO L1572732-01
5
Fn
oc oua�ft)lt bil 111 0 �� S I � 11,11,1111,11,11 a II"" ),It
"7
Wet ( IheinnIIstii ),It 'n't Meflhod 9012
"7
1711-1
Ll
Wet ( Iheinn�stii ),It 'n't Meflhod 903A1, 9030��1113
77 .......................
Wet ( Iheinnstii ),It :n't Meflhod 9G�15L)
9
Wet ( IheinnIstii ),It :n't Meflhod ���)93/1010A
10
FG
Meii 4: 1 � I )t w Meflh�'d 7A170A
11
M et a �� s fl :n't Meflhod
12
.. ......................................
11111(datflie Oil gaink binniq!)Ourlds (G( YP4S) 'n't Meflhod 82(150����)
I II 0 1 firlated Acod Ieii ',)llddes (G( ',nit IIMeflhod 8151A
177-1
ILI
:Iesflddes (G( b�it Vlietlhod 808"V:1113
17
Serninii 1111datflie Oil gaink 011,11n11!1Mourids (G( PMS) 'n't Meel hod 82'M:
18
GI: Glossary of Terms
20
AL AccriedftatJoins & d"e'.atJoris
1
Sc: Sample Chain of Custody
22
ACCOUNT: PROJECT: SDG:
DATE/TIME:
PAGE:
EMA Resources L1572732
01/17/23 17:09
2 of22

SAMPLE SUMMARY
Collected by
Collected date/time
Received date/time
AS[ IEBORO 1 1572732-01 Waste
Brent Collins
01/04/23 1110
01/05/23 08 30
...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Method
Batch
Dilution Preparation
Analysis
Analyst
...............
Location'
date/time
date/time
Preparation by Method 1311
WG1983635
1 01/05/23 13 19
01/05/23 13 19
BTP
Mt. Juliet, 1
Preparation by Method 1311
WG1983661
1 01/05/23 12 22
01/05/23 12 22
is
Mt. Juliet, TN
Wet Chemistry by Method 9012 B
WG1983961
1 01/09/23 17 11
01/10/23 14 30
CAT
Mt. Juliet, TN
III
Wet Chemistry by Method 9034-9030B
WG1983808
1 01/06/23 15 00
01/11/23 19 30
AW
Mt. Juliet, TN
Wet Chemistry by Method 9045D
WG1984186
1 01/06/23 08 30
01/06/23 10 41
KAD
Mt. Juliet, TN
Fn
Wet Chemistry by Method D93/1010A
WG1985101
1 01/09/23 17 34
01/09/23 17 34
WOS
Mt. Juliet, TN
Mercury by Method 7470A
WG1984342
1 01/06/23 10 29
01/06/23 15 10
LAS
Mt. Juliet, TN
Metals (ICP) by Method 6010D
WG1989198
1 01/16/23 09 51
01/16/23 13 55
ZSA
Mt. Juliet, TN
Ll
Volatile Organic Compounds (GC/MS) by Method 8260D
WG1984302
1 01/07/23 14 20
01/07/23 14 20
DWR
Mt. Juliet, TN
Chlorinated Acid Herbicides (GC) by Method 8151A
WG1984180
1 01/06/23 20 26
01/11/23 00 45
DLH
Mt. Juliet, TN
Pesticides (GC) by Method 8081B
WG1984981
1 01/09/23 05 58
01/09/23 14 35
RDH
Mt. Juliet, TN
Semi Volatile Organic Compounds (GC/MS) by Method 8270E
WG1984982
1 01/09/23 04 53
01/09/23 15 35
-N-1
Mt. Juliet, TN
GI
.. ......................................
) Ll
ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE:
EMA Resources L1572732 01/17/23 17:09 3 of 22

CASE NARRATIVE
All sample aliquots were received at the correct temperature, in the proper containers, with the
appropriate preservatives, and within method specified holding times, unless qualified or notated within
the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples
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, anon -conformance form
or properly qualified within the sample results. By my digital signature below, I affirm to the best of my
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.
Sr
...
r,
a%
GI
Reagan Johnson
Project Manager
Project Narrative
�
L
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 9034-903013.
ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE:
EMA Resources L1572732 01/17/23 17:09 4 of 22

ASHEBORO
Collected date/time: 01/04/23 11:10
Preparation by Method 1311
Result
Analyte
TCLP Extraction
TCLP ZHE Extraction -
Fluid 1
Initial pH 7.97
Final pH 5.21
Wet Chemistry by Method 9012 6
Result
SAMPLE RESULTS - 01
L1572732
Qualifier Prep Batch
date / time
1/5/202312:22:55 PM WG1983661
1/5/2023119:09 PM WG1983635
1/5/202312:22:55 PM WG1983661
1/5/202312:22:55 PM WG1983661
1/5/202312:22:55 PM WG1983661
Qualifier RDL
Analyte mg/kg
mg/kg
Reactive Cyanide 0.427
0.250
Wet Chemistry by Method 9034-9030B
Result Qualifier
RDL
Analyte mg/kg
mg/kg
Reactive Sulfide ND
75.0
Wet Chemistry by Method 9045D
Dilution Analysis Batch
date / time
1 01/10/202314:30 WG1983961
Dilution Analysis Batch
date / time
1 01/11/202319:30 WG1983808
Result Qualifier Dilution Analysis Batch
Analyte su date / time
Corrosivity by pH 7.67 TC 1 01/06/202310:41 WG1984186
Sample Narrative:
L1572732-01 WG1984186: 7.67 at21C
Wet Chemistry by Method D93/1010A
Result
Qualifier
Dilution
Analysis
Batch
Analyte Deg. F
date / time
Ignitability DNI at170
1
01/09/202317:34
WG1985101
Mercury by Method 7470A
Result
Qualifier
RDL
Limit
Dilution Analysis
Batch
Analyte mg/I
mg/I
mg/I
date/time
Mercury ND
0.0100
0.20
1 01/06/202315:10
WG1984342
Metals (ICP) by Method 6010D
Result
Qualifier
RDL
Limit
Dilution Analysis
Batch
Analyte mg/I
mg/I
mg/I
date/time
Arsenic ND
0.100
5
1 01/16/202313:55
WG1989198
Barium 0.107
0.100
100
1 01/16/202313:55
WG1989198
Cadmium ND
0.100
1
1 01/16/202313:55
WG1989198
Chromium ND
0.100
5
1 01/16/202313:55
WG1989198
Lead ND
0.100
5
1 01/16/202313:55
WG1989198
Selenium ND
0.100
1
1 01/16/202313:55
WG1989198
Silver ND
0.100
5
1 01/16/202313:55
WG1989198
Volatile Organic Compounds (GC/MS) by Method
8260D
Result
Qualifier
RDL
Limit
Dilution Analysis
Batch
Analyte mg/I
mg/I
mg/I
date/time
Benzene ND
0.0500
0.50
1 01/07/202314:20
WG1984302
Carbon tetrachloride ND
0.0500
0.50
1 01/07/202314:20
WG1984302
Chlorobenzene ND
0.0500
100
1 01/07/202314:20
WG1984302
Chloroform ND
0.250
6
1 01/07/202314:20
WG1984302
ACCOUNT:
PROJECT:
SDG:
DATE/TIME:
EMA Resources
L1572732
01/17/23 17:09
PAGE:
5 of 22

ASHEBORO
SAMPLE RESULTS
- 01
Collected date/time: 01/04/23 11:10
L1572732
Volatile Organic Compounds (GC/MS) by Method 8260D
Result
Qualifier RDL
Limit
Dilution
Analysis
Batch
Analyte
mg/I
mg/I
mg/I
date/time
1,2-Dichloroethane
ND
0.0500
0.50
1
01/07/202314:20
WG1984302
1,1-Dichloroethene
ND
0.0500
0.70
1
01/07/202314:20
WG1984302
2-Butanone (MEK)
ND
0.500
200
1
01/07/202314:20
WG1984302
Tetrachloroethene
ND
0.0500
0.70
1
01/07/202314:20
WG1984302
Trichloroethene
ND
0.0500
0.50
1
01/07/202314:20
WG1984302
Vinyl chloride
ND
0.0500
0.20
1
01/07/202314:20
WG1984302
Fn
(S) Toluene-dH
103
80.0-120
0110712023 14.20
WG1984302
(S) 4-Bromofluorobenzene
106
77.0-126
0110712023 14.20
WG1984302
(S) 1,2-Dichloroethane-d4
98.9
70.0-130
011071202314.20
WG1984302
Chlorinated Acid Herbicides (GC) by
Method 8151A
Result
Qualifier RDL
Limit
Dilution
Analysis
Batch
Analyte
mg/I
mg/I
mg/I
date/time
7G1
2,4,5-TP (Silvex)
ND
0.00200
1
1
01/11/2023 00:45
WG1984180
2,4-D
ND
0.00200
10
1
01/11/2023 00:45
WG1984180
(S)2,4-DichlorophenylAcetic Acid
79.8
14.0-158
011111202300.45
WG1984180
I u
Pesticides (GC) by Method 8081B
Sc
Result
Qualifier RDL
Limit
Dilution
Analysis
Batch
Analyte
mg/I
mg/I
mg/I
date/time
Chlordane
ND
0.00500
0.03
1
01/09/202314:35
WG1984981
Endrin
ND
0.00500
0.02
1
01/09/202314:35
WG1984981
Heptachlor
ND
0.00500
0.0080
1
01/09/202314:35
WG1984981
Heptachlor epoxide
ND
0.00500
0.0080
1
01/09/202314:35
WG1984981
Lindane
ND
0.00500
0.40
1
01/09/202314:35
WG1984981
Methoxychlor
ND
0.00500
10
1
01/09/202314:35
WG1984981
Toxaphene
ND
0.0100
0.50
1
01/09/202314:35
WG1984981
(S) Decochlorobiphenyl
41.0
10.0-128
011091202314.35
WG1984981
(S) Tetrochloro-m-xylene
62.4
10.0-127
011091202314.35
WG1984981
Semi Volatile Organic Compounds
(GC/MS) by Method 8270E
Result
Qualifier RDL
Limit
Dilution
Analysis
Batch
Analyte
mg/I
mg/I
mg/I
date/time
1,4-Dichlorobenzene
ND
0.100
7.50
1
01/09/202315:35
WG1984982
2,4-Dinitrotoluene
ND
0.100
0.13
1
01/09/202315:35
WG1984982
Hexachlorobenzene
ND
0.100
0.13
1
01/09/202315:35
WG1984982
Hexachloro-1,3-butadiene
ND
0.100
0.50
1
01/09/202315:35
WG1984982
Hexachloroethane
ND
0.100
3
1
01/09/202315:35
WG1984982
Nitrobenzene
ND
0.100
2
1
01/09/202315:35
WG1984982
Pyridine
ND
0.100
5
1
01/09/202315:35
WG1984982
3&4-Methyl Phenol
ND
0.100
400
1
01/09/202315:35
WG1984982
2-Methylphenol
ND
0.100
200
1
01/09/202315:35
WG1984982
Pentachlorophenol
ND
0.100
100
1
01/09/202315:35
WG1984982
2,4,5-Trichlorophenol
ND
0.100
400
1
01/09/202315:35
WG1984982
2,4,6-Trichlorophenol
ND
0.100
2
1
01/09/202315:35
WG1984982
(S) 2-Fluorophenol
19.8
10.0-120
011091202315.35
WG1984982
(S) Phenol-d5
13.7
10.0-120
011091202315.35
WG1984982
(S) Nitrobenzene-d5
28.6
10.0-127
011091202315.35
WG1984982
(S) 2-Fluorobiphenyl
43.9
10.0-130
011091202315.35
WG1984982
(S)2,4,6-Tribromophenol
91.0
10.0-155
011091202315.35
WG1984982
(S) p-Terphenyl-d14
71.7
10.0-128
011091202315.35
WG1984982
ACCOUNT:
PROJECT:
SDG:
DATE/TIME:
PAGE:
EMA Resources
L1572732
01/17/23 17:09
6 of 22

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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 ifyou 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 ofthe particular compound or analysis performed. Some Analyses and Methods will have multiple analytes
reported.
Ifthe 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 ofthe Qualifier in the Case Narrative if applicable.
The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. Ifthere 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 ofthe report includes the results ofthe laboratory quality control analyses required by procedure or
Summary (Qc)
analytical methods to assist in evaluating the validity ofthe 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 ofthe
samples from the time of collection until delivery to the laboratory for analysis.
This section ofyour 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 ofthe 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 ofthe calibration range ofthe instrument established by the initial
calibration (ICAL).
J2
Surrogate recovery limits have been exceeded, values are outside lower control limits.
J3
The associated batch QC was outside the established quality control range for precision.
J5
The sample matrix interfered with the ability to make any accurate determination, spike value is high.
J6
The sample matrix interfered with the ability to make any accurate determination, spike value is low.
J7
Surrogate recovery cannot be used for control limit evaluation due to dilution.
P
RPD between the primary and confirmatory analysis exceeded 40%.
T8
Sample(s) received past/too close to holding time expiration.
ACCOUNT:
PROJECT: SDG: DATE/TIME: PAGE:
EMA Resources
L1572732 01/17/23 17:09 20 of 22

ACCREDITATIONS & LOCATIONS
!Ninl',71cl I\h ll+"inl l 12065 I cd it I+:+I""I
Alabama
40660
Nebraska
N E-OS-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 3
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' 6
KY90010
South Carolina
84004002
Kentucky 2
16
South Dakota
n/a
Louisiana
A130792
Tennessee' 4
2006
Louisiana
LA018
Texas
T104704245-20-18
Maine
TN00003
Texas5
LABO152
Maryland
324
Utah
TN000032021-11
Massachusetts
M-TNO03
Vermont
VT2006
Michigan
9958
Virginia
110033
Minnesota
047-999-395
Washington
C847
Mississippi
TN00003
West Virginia
233
Missouri
340
Wisconsin
998093910
Montana
CERT0086
Wyoming
A2 LA
A2LA— ISO 17025
1461.01
AIHA-LAP,LLC EMLAP
100789
A2 LA — ISO 17025 5
1461.02
DOD
1461.01
Canada
1461.01
USDA
P330-15-00234
EPA—Crypto
TN00003
Drinking Water 2 Underground Storage Tanks 3 Aquatic Toxicity "Chemical/Microbiological 5 Mold 6 Wastewater n/a Accreditation not applicable
Not all certifications held by the laboratory are applicable to the results reported in the attached report.
Accreditation is only applicable to the test methods specified on each scope of accreditation held by Pace Analytical.
ACCOUNT: PROJECT: SDG: DATE/TIME:
EMA Resources L1572732 01/17/23 17:09
PAGE:
21 of 22

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ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Asheboro WQ Permit Number: WQOOO 1684
WWTP Name: Asheboro WWTP NPDES Number: NCO026123
Monitoring Period: From 1/1/2023 To 3/31/2023
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A: Alt. A (time/temp) Alt L B (Alk Treatment) 0 Alt. C (Prior Testing)[]
== 7RT77iTgen,�s rl]7
Alt.D(NoPriorTesL) Process 7toFurther Reduce Patnogen7gs[3
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost Heat Drying 1:1 Heat Treatment 0 Thermoribilic 0
Beta Ray Gamma Ray
Class Alt. (1) Fecal Density �„„ Alt. (2} Process to Significantly Deduce Path®gene ,„";�
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lune Stabilization Air Drying CJ Composting (,r 0 jAerobic Digestion
Anaerobic Digestion E3
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
N Parameter Allowable Level Pathogen Density L , MF-er-7
— Excee- Frequency Sample Analytical
in Sludge immum Geo. Mean Maximum Units of Analysis Type Tech-nique
Mi imum
2x 10tothe Sludge
6th power
per gram of Fecal Coliform total solids CFIJ 1701 5779 35651 col/g 0 Quarterly C
1000 mpn per grain
of total solid (dry
weight)
Salmonella bacteria 3 MPN per 4 grams
(in lieu of fecal total solid (dry
Vector Attraction Reduction (15A NCAC 02T.1107) - Please indicate alternative performed:
Alt. I (VS reduction) Alt. 2 (40-day bench) [%,�3 Alt. 3 (30-day bench) Ej Alt. 4 (Spec. ()2uptake) L-3
Alt. 5 (14-Day Aerobic) Alt. 6 (Alk. Stabilization El Alt 7 (Drying - Stable) 13 Alt. 8 (Drying - Unstable) E I
Alt. 9 (Iniection) El Alt. 10 (Incorporation) [3 No vector attraction reduction alternatives were performed
CERTIFICATION STATEMENT (please check the appropriate statement)
"I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T.1106 and the
vector attraction reduction requirement in 15A NCAC 02'r .1107 have been met."
"I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T.1106 and the
vector attraction reduction requirement in 15A NCAC 02T.1107 have not been met." (Please note if
you check this statement attach an explanation why you have not met one or both or the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Michael R. Wiseman - Plant Manager Brent Collins; Director of Technical Services
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
02/26/2z
H3 �11) 24;2� 1/19/2024
Signature of Preparer* Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T. 1102 (26)
DENR FORM PVRF 02T (12/2006)

CITY OF ASHEBORO
Volatile Solids Reduction Additional Digestion (Option 2)
40 CFR Part 503 (White House Manual) Appendix D Revised 5-28-14
ay Date
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ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Asheboro WQ Permit Number: WQOOO 1684
WWTP Name: Asheboro WWTP NPDES Number: NCO026123
Monitoring Period: From 4/l/2023 To 6/30/2023
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A: Alt. A (time/temp) Alt L B (Alk Treatment) 0 Alt. C (Prior Testing)[]
== 7RT77iTgen,�s rl]7
Alt.D(NoPriorTesL) Process 7toFurther Reduce Patnogen7gs[3
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost Heat Drying 1:1 Heat Treatment 0 Thermoribilic 0
Beta Ray Gamma Ray
Class Alt. (1) Fecal Density �„„ Alt. (2} Process to Significantly Deduce Path®gene ,„";�
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lune Stabilization Air Drying CJ Composting (,r 0 jAerobic Digestion
Anaerobic Digestion E3
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
N Parameter Allowable Level Pathogen Density L , MF-er-7
— Excee- Frequency Sample Analytical
in Sludge immum Geo. Mean Maximum Units of Analysis Type Tech-nique
Mi imum
2x 10tothe Sludge
6th power
per gram of Fecal Coliform total solidCFIJ 1190 1852 3809 col/g 0 Quarterly C
s
1000 mpn per grain
of total solid (dry
weight)
Salmonella bacteria 3 MPN per 4 grams
(in lieu of fecal total solid (dry
coliform weight
Vector Attraction Reduction (15A NCAC 02T.1107) - Please indicate alternative performed:
Alt. I (VS reduction) Alt. 2 (40-day bench) [%,�3 Alt. 3 (30-day bench) Ej Alt. 4 (Spec. ()2uptake) L-3
Alt. 5 (14-Day Aerobic) Alt. 6 (Alk. Stabilization El Alt 7 (Drying - Stable) 13 Alt. 8 (Drying - Unstable) E I
Alt. 9 (Iniection) El Alt. 10 (Incorporation) [3 No vector attraction reduction alternatives were performed
CERTIFICATION STATEMENT (please check the appropriate statement)
"I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T.1106 and the
vector attraction reduction requirement in 15A NCAC 02'r .1107 have been met."
"I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T.1106 and the
vector attraction reduction requirement in 15A NCAC 02T.1107 have not been met." (Please note if
you check this statement attach an explanation why you have not met one or both or the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Michael R. Wiseman - Plant Manager Brent Collins; Director of Technical Services
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
02/26/2z
H �(l ��11) 24;2� 1/19/2024
Signature of Preparer* Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T. 1102 (26)
DENR FORM PVRF 02T (12/2006)

CITY OF ASHEBORO
Volatile Solids Reduction Additional Digestion (Option 2)
40 CFR Part503 (White House Manual) Appendix D Revised 5-28-14
Moisture and Dry Solids
iish #
' i.Gl '�O i. . C
VVt Dish +Wet Solids, g -i 3
Wt Dish, 9
Wt Wet Solids, g q, " .5Z 1) -
Wt Dish +Dry solids, g
11 •, .�2
Wt Dish, g
Wt Dry Solids, g .: -101 , ,
3o Dry Solids
Volatile Solids
Wt Dish +Dry Solids, g
Wt Dish + Ign Solids, g LA 1 2 , ".
Wt Ign Solids, g 2 -1 n. 101 Z n
,nol st s � Checked
Vol Solid 3o y by
y Dote Moisture and Dry Solids
Dish # i 2
Wt Dish + Wet Solids, g
Wt Dish. 9 > "� '1_1 `� '"" �� �°• 13
2
Wt Wet Solids, g LL.a -1IJZL.
Wt Dish +Dry Solids, g {vy, sby-► S . Z2�Z -7 $ . 3-725 -] 51 `" z,
Wt Dish, 9
Wt Dry Solids, 9 2 Z,A...
% Dry Solids 'L•cl�J°". �-ISL, QA
Volatile Solids
Wt Dish +Dry Solids, 9
Wt Dish + Ign Solids, g '&,A . bin LS �•
Wt Ign Solids, g 3 LA 5 60,
� ?j5
% Vol solids ` „ -71 VI u
Analyst " ry Checked by e 3% A,20 Day VSR
Day late 2'
Moisture and Dry Solids
Dish #
2.
Wt Dish + Wet Solids, g
d
Wt Dish, g
�• jif'0
I °
g• 8
Wt Wet Solids, g
• I a; 0 1'
Wt Dish +Dry Solids, g
m
Wt Dish, g
-2 3y
r ,'
Wt Dry Solids, g
Q • (� lD �-I
, a
.'
% Dry Solids
'µOLP
.0
Volatile Solids
Wt Dish +ry Solids, g
'
Wt Dish +Ign Solids, g
1
•
. 1 9
r% •�
Wt Ian Solids. a
"' . I 1 t�
(1) . i ,� , "-� .
i0.1 � 1 G
o •
Average
Average
Average

2023
City of Asheboro
April
Digester Pilot Plant Temperature Log
(Record once per shift)
1st shift
2nd shift
3rd shift
Date
Time
Temp.
Initials
Time
- Temp.
Initials
Time
Temp.
Initials
33i
AA
�
33,_
'tOa
,�
2
1543
33 `
t
33.07
33.
3
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1943
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(W4L
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3 7
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> 3 a�
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a'7 V-1
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33 `7 •
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33'l
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t 30 .S
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2023 City of Asheboro May
Digester Pilot Plant Temperature Log
(Record once per shift)
1st shift 2nd shift 3rd shift
Date Time Temp. Initials Time Temp. Initials Time Temp. Initials
m
1 700 3 3 400 1y 4 I 33.3 1 2Lca � 31.c� n�
2
7bO
33 . �
AQj3
3
3a.1
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f qqT
32.`�
�
4
US%
33.0
"
140
22 j
73{1
�
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5
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33'1
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IyLIO
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6
7"00
3 z• 9
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I U4
�
&W
33.1
8
c)S
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9
_
Oc1s1
36 .o
, A oc.
i(43�'.
10
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3 5.1
4
140
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n
11
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rr
12
� �
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)943
SS•0
13
1 1(.l
i 3 S' (o
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14
123
35-4,
A4vd
5
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fi o+.
16
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a
17
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3 o
2300
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Citp of Ofilbeboro
Dry Solids for Sludge Hauling
Date
1,3
GJ'A-V2 ?
U3
Analyst Initials
bb�
Sbj
5or
ez)A
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Dish Number
-_.
..�.
` slL 0
too
Source
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Wt. Dish & Wet Solid (g)
S
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1p
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-7 S.
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e&11i��J
Wt. Wet Solid (g)
��, p�j�j3
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BED`l`-�
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Wt. Dish (g)
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al . S J 1 QI
1 S. `�45$
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8cj • 1 I `�S
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(Operator Initials
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Q'Cf tp of ROW=
Dry Solids for Sludge Hauling
Date
°1 23
3 Z 3
U (1� C Z�
Analyst Initials
J
Dish Number
Q
gj0
100
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slc,d .
Wt. Dish & Wet Solid (g)
•�
9c9
Wt. Dish (g)
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Wt. Wet Solid (g)
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11, 0114
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Wt. Dish & Dry Solid (g)
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Wt. Dish (g)
aU.SI��
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Wt. Dry Solid (g)
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I9• I
Weight (Ib/ft)
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ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Asheboro WQ Permit Number: WQOOO 1684
WWTP Name: Asheboro WWTP NPDES Number: NCO026123
Monitoring Period: From 7/l/2023 To 9/30/2023
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A: Alt. A (time/temp) Alt L B (Alk Treatment) 0 Alt. C (Prior Testing)[]
== 7RT77iTgen,�s rl]7
Alt.D(NoPriorTesL) Process 7toFurther Reduce Patnogen7gs[3
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost Heat Drying 1:1 Heat Treatment 0 Thermoribilic 0
Beta Ray Gamma Ray
Class Alt. (1) Fecal Density �„„ Alt. (2} Process to Significantly Deduce Path®gene ,„";�
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lune Stabilization Air Drying CJ Composting (,r 0 jAerobic Digestion
Anaerobic Digestion E3
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
N Parameter Allowable Level Pathogen Density L , MF-er-7
— Excee- Frequency Sample Analytical
in Sludge immum Geo. Mean Maximum Units of Analysis Type Tech-nique
Mi imum
2x 10tothe Sludge
6th power
per gram of Fecal Coliform total solids CFIJ 1109 2326 177936 col/g 0 Quarterly C
1000 mpn per grain
of total solid (dry
weight)
Salmonella bacteria 3 MPN per 4 grams
(in lieu of fecal total solid (dry
Vector Attraction Reduction (15A NCAC 02T.1107) - Please indicate alternative performed:
Alt. I (VS reduction) Alt. 2 (40-day bench) [%,�3 Alt. 3 (30-day bench) Ej Alt. 4 (Spec. ()2uptake) L-3
Alt. 5 (14-Day Aerobic) Alt. 6 (Alk. Stabilization El Alt 7 (Drying - Stable) 13 Alt. 8 (Drying - Unstable) E I
Alt. 9 (Iniection) El Alt. 10 (Incorporation) [3 No vector attraction reduction alternatives were performed
CERTIFICATION STATEMENT (please check the appropriate statement)
"I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T.1106 and the
vector attraction reduction requirement in 15A NCAC 02'r .1107 have been met."
"I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T.1106 and the
vector attraction reduction requirement in 15A NCAC 02T.1107 have not been met." (Please note if
you check this statement attach an explanation why you have not met one or both or the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Michael R. Wiseman - Plant Manager Brent Collins; Director of Technical Services
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
02/26/2z
H3 �11) 24;2� 1/19/2024
Signature of Preparer* Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T. 1102 (26)
DENR FORM PVRF 02T (12/2006)

laar L/uLc____
Dish #
Wt Dish + Wet Solids, g
Wt Dish, g
Wt Wet Solids, g
Wt Dish +Dry Solids, g
Wt Dish, g
Wt Dry Solids, g
% Dry Solids
Wt Dish +Dry Solids, g
Wt Dish + Ign Solids, g
Wt Ign Solids, g
% Vol Solids
Analyst,M ._
Dish #
Wt Dish + Wet Solids, g
Wt Dish, g
Wt Wet Solids, g
Wt Dish +Dry Solids, g
Wt Dish, g
Wt Dry Solids, g
% Dry Solids
Wt Dish +Dry Solids, g
Wt Dish + Ign Solids, g
Wt Ign Solids, g
% Vol Solids
Analyst
X bate
Dish #
Wt Dish + Wet Solids, g
Wt Dish, g
Wt Wet Solids, g
Wt Dish +Dry Solids, g
Wt Dish, g
Wt Dry Solids, g
% Dry Solids
Wt Dish +Dry Solids, g
Wt Dish + Ign Solids, g
CITY OF ASHEBORO
Volatile Solids Reduction Additional Digestion (Option 2)
40 CFR Part 503 (White House Manual) Appendix D Revised 5-28-14
Checked by
Moisture and Dry Solids
Volatile Solids
9 41 _ '78 w034
5 rZoO. 200
t. 17 pa Q. Q0
Moisture and Dry Solids
Volatile Solids
Checked
by
Moisture and Dry Solids
,212'
20 Dav VSR
7.:Z. Sb .
...........................
9.ywv �.
Volatile Solids
841. 3 3-7 -,;5 70 q
Average
Average
Average

City of Asheboro
August
Digester Pilot Plant Temperature Log
(Record once per shift)
1st shift
2nd shift
3rd shift
Date
Time
Temp.
Initials
Time
I Temp.
Initials
Time
Temp.
Initials
1
2 psl
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jjW
23
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64/
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5
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i
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3
_.
6
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36.2-
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I406
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, Afl� _
a31�
3%
. tom__
_
9
0 70 q
3t • i
ISo2
3!S C
Al
a3@
NA
10
U7i.5
i� C -
�
(S61
3
d333
3s.�6
4t7 /7
&5
35,1_
A���_
a3�3
.q
12
A-0
y 5�-
2 3_i S
3 S. 7
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13
7
3 s, 9
nj; ;
14
15
G s
r'f
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.35.9
a$
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17
18
19
21
22
23

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Dry Solids for Sludge Hauling
Date
3
Tszlt c 2)
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Analyst Initials�`-'`��..�
c�U�
Dish Number
60
100
I
Source
Sl o,4 %e
Wt. Dish & Wet Solid(gjbl�p93.
01 QO
`7u�
Wt. Dish (g)5
Wt. Wet Solid (g)
�' �,� 1
�`{ •�
�r`�JV�
Wt. Dish & Dry Solid (g)
" 1. �lSl�2
S l 'l`7 32
- ^.,1,
Wt. Dish (g)
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ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Asheboro WQ Permit Number: WQOOO 1684
WWTP Name: Asheboro WWTP NPDES Number: NC00261233
Monitoring Period: From 10/1/2023 To 12/31/2023
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A: Alt. A (time/temp) Alt L B (Alk Treatment) 0 Alt. C (Prior Testing)[]
== 7RT77iTgen,�s rl]7
Alt.D(NoPriorTesL) Process 7toFurther Reduce Patnogen7gs[3
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost Heat Drying 1:1 Heat Treatment 0 Thermophilic 0
Beta Ray Gamma Ray
Class Alt. (1) Fecal Density �„„ Alt. (2} Process to Significantly Deduce Path®gene ,„";�
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lune Stabilization Air Drying CJ Composting (,r 0 jAerobic Digestion
Anaerobic Digestion E3
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
N Parameter Allowable Level Pathogen Density L , mT-er-7
— Excee- Frequency Sample Analytical
in Sludge immum Geo. Mean Maximum Units of Analysis Type Tech-nique
Mi imum
2x 10tothe Sludge
6th power
per gram of Fecal Coliform total solidCFIJ 1019 1068 1125 col/g 0 Quarterly C
s
1000 mpn per grain
of total solid (dry
weight)
Salmonella bacteria 3 MPN per 4 grams
(in lieu of fecal total solid (dry
coliform weight
Vector Attraction Reduction (15A NCAC 02T.1107) - Please indicate alternative performed:
Alt. I (VS reduction) Alt. 2 (40-day bench) Alt. 3 (30-day bench) Ej Alt. 4 (Spec. ()2uptake) L-3 ::L
Alt. 5 (14-Day Aerobic) Alt. 6 (Alk. Stabilization El Alt 7 (Drying - Stable) 13 Alt. 8 (Drying - Unstable:) d
3
Alt. 9 (Iniection) El Alt. 10 Uncorporation) [3 No vector attraction reduction alternatives were performed
CERTIFICATION STATEMENT (please check the appropriate statement)
"I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T.1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
"I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T.1106 and the
vector attraction reduction requirement in 15A NCAC 02T.1107 have not been met." (Please note if
you check this statement attach an explanation why you have not met one or both or the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Michael R. Wiseman - Plant Manager Brent Collins; Director of Technical Services
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
02/26/2z
H 3 � 11) 24;2� 1/19/2024
Signature of Preparer* Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T. 1102 (26)
DENR FORM PVRF 02T (12/2006)

Wt Dish, g
Wt Wet Solids, g
Wt Dish +Dry Solids, g
Wt Dish, g
Wt Dry Solids, g
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Wt Ign Solids, g
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Dish #
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Wt Dish, g
Wt Wet Solids, g
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Wt Dish, g
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Wt Ign Solids, g
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uuua g e s Final Audit Report 2024-02-26
Created: 2024-02-26
By: Brent Collins ([e-mail])
Status: Signed
Transaction ID: CBJCHBCAABAAHJzOhQPS986VWSEZinLS3WIgeJifU2yL
Document created by Brent Collins ([e-mail])
2024-02-26 - 2:44:12 PM GMT- IP address: 206.85.202.26
Document emailed to Mike Wiseman (mwiseman Ca)ci.asheboro.nc.us) for signature
2024-02-26 - 2:44:16 PM GMT
Email viewed by Mike Wiseman ([e-mail])
2024-02-26 - 7:36:57 PM GMT- IP address: 71.2.234.91
Document e-signed by Mike Wiseman ([e-mail])
Signature Date: 2024-02-26 - 7:37:44 PM GMT - Time Source: server- IP address: 71.2.234.91
Agreement completed.
2024-02-26 - 7:37:44 PM GMT