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Home My WebLink AboutWQ0006594_Residual Annual Report 2018_20190301INITIAL REVIEW Reviewer Williams, Kendall Project Number* WQ0006594 SUBMITTAL DATED: 2/25/2019 Project Contact Information Rease provide inforrration on the person to be contacted by MB Staff regarding electronic submittal, confirmation of receipt, and other issues. ...................................................................................................................................................................................................................................................................................................................................................................................................... Name * Brent Collins Email Address* Phone Number* brent.collins@emaresourcesinc.com 336-751-1441 Project Information Application Type* r New r Renewal r Annual Report Permit Type * r Wastewater Irrigation r Other Wastewater • Closed -Loop Recycle r Single -Family Residence Wastewater Irrigation Is a paper copy of the application being submitted?* r Yes r Nor N/A Permit Number* WQ0006594 Reviewer* Troy Doby Permittee* Lisa Haynes Facility Name * Unifi, Inc. County* Rockingham r Modification (Major or Minor) • Additional Information r Other • High -Rate Infiltration r Reclaimed Water r Residuals r Other Please provide comments/notes on your current submittal below. Please attach all information required or requested for this submittal to be review here. Unifi Annual Report - WQ0006594.pdf 4.28MB Application Form Engineering Aans, Specifications, Calculations, Etc.) For nein and modification permit applications, the paper copy is required to be subrrutted to the Di, vision Be advised, applications ivill not be considered complete until both the paper and electronic applications have been received_ The paper copy shall include the follo-kAmig: • Application Farm • All relevant attachments (talcs, soils report, specs, etc_) • 1 full-size engineering plan set • 2 11-17" engineenng plan sets • 1 extra set of specifications (in addition to the set of specifications provided in the attachments) • Fee (if required) This shall be mailed to the following address: By U_S_ Postal Service: Division of Water Resources- Non -Discharge Branch 1617 Mail Service Center Raleigb_ NC 27699-1613 By CourieriSpecial Delivery: Division of Water Resources- Non -Discharge Branch Ag Nathaniel Thornburg- 9th Floor, Office #942WN 512 N_ Salisbury St_ Raleigh,NC 27604 For questions or problems contact Tessa Monday at: 919.7073660 or TessaMonday([ icdcur-goo or Sonia GraxTs at 919.747.3657 or Sonia Graves(dpc&au.gov. * I;W By checking this box I am acknowledging that I have read the above statement and agree to send these documents as required to one of the address given above. Signature Sign Submission Date 2/25/2019 CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM WQ PERMIT #: WQ0006594 FACILITY NAME: Unifi, Incorporated PHONE: COUNTY: Rockingham OPERATOR: Unifi, Inc. FACILITY TYPE (please check one): 0 Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) ❑ Distribution and Marketing (complete Parts A, B, and C) Was the facility in operation during the past calendar year? Yes 0 No ❑ —► If No skip parts A, B, C and certify form below * If more space is required, attach additional information sheets (FORM DMSDF (supp)): Part C: Total Number of Form DMSDF (Supp) I 1 Facility was compliant during the past calendar year with all conditions of the land application permit 0 Yes (including but not limited to items 1-3 below) issued by the Division of Water Quality: ❑ No —> If No, Explain in Narritive 1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached. 2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. No contravention of Ground Water Quality Standards occurred at a monitoring well. "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Permittee , Date Signature of Preparer** Date (if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM DMSDF (12/2006) Part A*: Part B*: Month Sources(s) (include NPDES # if applicable) Amendment/ Volume (dry tons) Bulking Agent Residual In Product Out Recipient Information Name(s) Volume (dry tons) Intended use(s) January February March April May June July August September October November December Total from FORM DMSDF (sup) 0 0 431.63 431.63 Totals: Annual (dry tons): 0 0 431.63 431.63 ............... Amendments used: I Bulking Agent(s) used: * If more space is required, attach additional information sheets (FORM DMSDF (supp)): Part C: Total Number of Form DMSDF (Supp) I 1 Facility was compliant during the past calendar year with all conditions of the land application permit 0 Yes (including but not limited to items 1-3 below) issued by the Division of Water Quality: ❑ No —> If No, Explain in Narritive 1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached. 2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. No contravention of Ground Water Quality Standards occurred at a monitoring well. "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Permittee , Date Signature of Preparer** Date (if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM DMSDF (12/2006) CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM Supplemental Information WQ PERMIT #: WQ0006594 FACILITY NAME: Unifi, Incorporated PHONE: COUNTY: Rockingham OPERATOR: Unifi, Inc. FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A - "Month", "Source(s)" and "Residual In" columns only) 0 Distribution and Marketing (complete Parts A, and B) \�/ " .I I Duming Agemks) used: * If more space is required, attach additional information sheets (FORM DMSDF (supp)): Total Number of Form DMSDF (Supp)--� DENR FORM DMSDF (Supp) (12/2006) Part A*: Part B*: Month Sources(s) (include NPDES # if applicable) Volume (dry tons) Recipient Information Amendment/ Names Volume (dry Residual In Product Out tons Bulking Agent ) Intended use(s) January Unifi Inc. Plant No. 2 Reidsville 79.9 State of N.C. 79.9 Soil Amendment February Unifi Inc. Plant No. 2 Reidsville 35.21 James Blackwell 35.21 Soil Amendment March Unifi Inc. Plant No. 2 Reidsville 19.99 James Blackwell 19.99 Soil Amendment March Unifi Inc. Plant No. 2 Reidsville 56.13 Glenn Hodges 56.13 Soil Amendment April Unifi Inc. Plant No. 2 Reidsville 32.35 Mary Stanley 32.35 Soil Amendment April Unifi Inc. Plant No. 2 Reidsville 46.61 Thomas Carter 46.61 Soil Amendment July Unift Inc. Plant No. 2 Reidsville 94.85 Dennis Williams 94.85 Soil Amendment September Unifi Inc. Plant No. 2 Reidsville 66.59 Ronnie Marshall 66.59 Soil Amendment Totals:.......Annual (d tons): A mnrAmow 4l�1 . �e 7. 0 0 431.63431.63 \�/ " .I I Duming Agemks) used: * If more space is required, attach additional information sheets (FORM DMSDF (supp)): Total Number of Form DMSDF (Supp)--� DENR FORM DMSDF (Supp) (12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B WQ Permit Number: WQ0006594 Facility Name: Unifi, Incorporated Residual Source WQ # or NPDES #: WWTP Name: RP.Cidunl Analveic lnaia M-0104 Unifi, Inc. Plant No.2 Reidsville Laboratory: 1) Waypoint Analytical 2) 3) 4) 5) Parameter (mg/kg) Conc. Limit m a Sample or Com osite Date 2/28/18 Percent Solids (%) NA 3.51 Arsenic 75 3 Cadmium 85 2 Copper 4,300 125 Chromium NA 50.4 Lead 840 87.4 Mercury 57 0.921 Molybdenum 75 5 Nickel 420 21.1 Selenium 100 5 Zinc 7,500 588 Total Phosphorus NA 3200 TKN NA 26400 Ammonia -Nitrogen NA 1990 Nitrate and Nitrite a Rnr enrf nn f17 rr...�.,1 F ..a:a:,.,. NA at, ,..._ns.__ 2.45 -------.....• • .. .. ,. ----------- .------•_ ... r, ...../.. --I 11otc u 111 u11a W1111 W U 1101, appilcaole. rcererence the individual permit for metals limits. "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Llyjf'' , ,\ ) (- = Signature of Preparers* *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) /is 1c — Date DENR FORM RSSF (12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past calendar year. Use additional forms as needed. WQ Permit Number: WQ0006594 Laboratory: Facility Name: Unifi, Incorporated Residual Source M-0104 NPDES # or WQ#: WWTP Name: Unifi, Inc. Plant No.2 Reidsville Residual Analvcis Data 1) Waypoint Analytical 2) 3) 4) 5) Parameter - Sampleor ••• ). - Aluminum• 11 ___________Potassium "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 pena4ies for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Preparer *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Date DENR FORM RSSF - B (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Unifi, Inc. Total Dry Tons Applied (Annual): 108.66 Permit #: WQ0006594 Cation Exchange Capacity (non 503 only): Operator: James Blackwell Owner: James Blackwell Predominant Soil Series: CgB2 Acres Used: 20.8 Acres Permitted: 20.8 Site #: CS07 Field #: 1 Residual Analvsis Data (Apnvv Matale avail Tn+..l Dl...n..l. ._._ ___ _n_- n, c ,. , Sample or 1 1 21 3 41 - - - - -- -- - -- �t __ - -- - - -.& _r"i v "lullua uJG All W r ucell l l ff): DT/Ac./ L_5J 1 61 7 1 18 1 110 i11 12 Com- Unifi Danville posite 2/28/18 Avg. Event 0.96 4.26 Date 14 Arsenic 0.006 0.045 0.000 0.000 0.000 0.000 0.000 0.000 % Solids 3.51 5.64 0.000 0.051 Cadmium 0.004 0.015 0.000 0.000 0.000 0.000 0.000 Arsenic 3 5.27 0.000 0.000 0.019 Copper 0.240 2.730 0.000 0.000 0.000 0.000 Cadmium 2 1.8 0.000 0.000 0.000 2.971 Chromium0.097 0.364 0.000 0.000 0.000 Copper 125 320.25 0.000 0.000 0.000 0.000 0.461 Lead 0.168 0.350 0.000 0.000 Chromium 50.4 42.68 0.000 0.000 0.000 0.000 0.000 0.518 Mercury 0.002 0.006 0.000 Lead 87.4 41.08 0.000 0.000 0.000 0.000 4.000 0.000 0.008 Molybdenum Mercury 0.921 0.75 denum 0.010 Molyb- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.098 Nickel denum 5 10.33 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.475 Nickel 21.1 50.95 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Selenium 5 3.31 14.025 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 Zinc 588 1645 Total Phos- 6.150 146.647 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Phos- 3200 17200 152.798 horus horus "T pavflfV Total 1 2 3 4 5 6 7 8 9 10 11 12 DT/Ac./ H App. O i Event 0.96 4.26 14 Arsenic 0.006 0.045 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.051 Cadmium 0.004 0.015 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.019 Copper 0.240 2.730 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.971 Chromium0.097 0.364 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.461 Lead 0.168 0.350 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.518 Mercury 0.002 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 4.000 0.000 0.008 Molybdenum denum 0.010 0.088 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.098 Nickel 0.041 0.434 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.475 Selenium 0.010 0.028 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.038 Zinc 1.130 14.025 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 15.155 Total Phos- 6.150 146.647 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 152.798 horus "T pavflfV ___1 , ______ r-__.._..7 „_ .,..., . .-0 "Uv UlllcuL ♦va,Zl ill-VPUI-VU ULller my alrecrion or supervision In accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". 2' 5�e 4;2:, 2/13/2019 Signature of Land Applier Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Unifi, Inc. Land Owner: James Blackwell Operator: James Blackwell WQ Permit #: WQ0006594 Field #: 1 Acres Utilized: 20.8 Annual Dry Tons Applied: 108.66 Site #: CS07 Acres Permitted: 20.8 Predominant Soil Series: CgB2 Cation Exchange Capacity (non 503): 0 Crop I Name: Fescue -Pasture Crop l Max. PAN: 156 Crop 2 Name: Crop 2 Max. PAN: ° a� s~ ° Q 3/5 3/6 7/2 7/5 7/6 Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons 84500 52000 58500 175500 143000 Volume % Applied per PP P Solids Acre (Dry Tons/Ac) 3.51 0.595 3.51 0.366 5.64 0.661 5.64 1.984 5.64 1.617 Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Unifi Inc. Unifi Inc. Northside WWTP Northside WWTP Northside WWTP Soil Cond. (Dry, Wet Moist) Dry Dry Dry Dry Dry Precip. Past 24 Hrs. inches <.5" <.5" <.511 <.5" <•5° > 4 '� C �? o� o S S S S S C c ? * 0.5 0.5 0.5 0.5 0.5 '�CD 14 w * o 0.3 0.3 0.3 0.3 0.3 TKN mg/kg 26400 26400 36500 36500 36500 Z a �o o mg/kg 1990 1990 9932.5 9932.5 9932.5 Nitrate and Nitrite mg/kg PAN Applied lbs/acre ( ) Name of Crop Type P yp Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 2.45 2.45 9.895 NA Fescue 6.089 NA Fescue 76.7 17.216 NA Fescue 76.7 51.647 NA Fescue 76.7 42.083 NA Fescue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 TOTALS: 0 5135001::':.. ::: As Annual lbs/acre 0.051 Prior Years Cumulative lbs/ac 0.431 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): Cd Cu Cr Pb Hg Mo Ni Se Zn P 126.929 0.000 0.019 2.971 0.461 0.518 0.008 0.098 0.475 0.038 15.155 152.798 :::::::::::::::::::::::.: 0.154 95.629 4.25 3.09 0.051 0.487 2.02 0.179 51.576 ::::::::::::::::::::::::::::::::.::::::: Lime Applied Date lbs/ac Current Cumulative lbs/ac 0.482 Permitted C. P. L. R.**** 36 Permit PAN Limit Ist/2nd Cro P ..................................... 0.173 98.600 4.711 3.608 0.059 0.585 2.495 0.217 66.731 34 1338 267 15 374 89 2498 ............................. i 56 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/13/2019 **Volatilization Rate: Surface - 0.5, Injection/incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Unifi, Inc. Total Dry Tons Applied (Annual): 108.60 Permit #: WQ0006594 Cation Exchange Capacity (non 503 only): Operator: James Blackwell Owner: James Blackwell Predominant Soil Series: FpD Acres Used: 33.6 Acres Permitted: 33.6 Site #: CS07 Field #: 2 Residual Analvsis Data (Heavy Mptnle anti Total Ph..al,h..s . ,.......,_n. _ o/ Sample 2 3 4 5 _ _ ___.,r__,.- „„ ,�„„ 1 81 vvllua "au XNAVV i el -hell! tt): or1 DT/Ac./ 6 7 8 9 10 11 12 Com- Unifi App. posite 2/28/18 Avg. Event 1.05 2.18 Date 14 Arsenic 0.006 0.023 0.000 0.000 0.000 0.000 0.000 0.000 % Solids 3.51 5.64 1 0.000 0.029 Cadmium 0.004 0.008 0.000 0.000 0.000 0.000 0.000 Arsenic 3 5.27 0.000 0.000 0.012 Copper 0.262 1.399 0.000 0.000 0.000 0.000 Cadmium 2 1.8 0.000 0.000 0.000 1.661 Chromium 0.106 0.186 0.000 0.000 0.000 Copper 125 320.25 0.000 0.000 0.000 0.000 0.292 Lead 0.183 0.179 0.000 0.000 Chromium 50.4 42.68 0.000 0.000 0.000 0.000 0.000 0.363 Mercury 0.002 0.003 0.000 1 Lead 87.4 41.08 1 0.000 0.000 0.000 0.000 0.000 0.000 0.005 Molyb- denum 0.010 0.045 Mercury 0.921 0.75 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.056 Nickel 0.044 Molyb- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.267 Selenium denum 5 10.33 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.025 Nickel 21.1 50.95 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Selenium 5 3.31 Zinc 588 1645 6.707 75.130 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Total 0.000 81.837 horus Phos- 3200 17200 Ill ed rfi iv horus S nnllnl LT.....,., Ali..*..l T'. 5..1.7 7 _ _ moi__ -_ ivy • . .. Total 1 21 3 4 5 1 71 1 81 1 91 10 1112 DT/Ac./ H App. 0 i Event 1.05 2.18 14 Arsenic 0.006 0.023 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.029 Cadmium 0.004 0.008 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.012 Copper 0.262 1.399 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.661 Chromium 0.106 0.186 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.292 Lead 0.183 0.179 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.363 Mercury 0.002 0.003 0.000 1 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.005 Molyb- denum 0.010 0.045 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.056 Nickel 0.044 0.223 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.267 Selenium 0.010 0.014 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.025 Zinc 1.232 7.185 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 8.418 Total Phos- 6.707 75.130 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 81.837 horus Ill ed rfi iv ---.------- 1----^--, �- .».., ...w. .....o u--s-it -aa Fl upa■-cu unuer Iny uirecilon or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". 2!: �z 4;: _�o �e_ Signature of Land Applier 2/13/2019 Date DENR FORM MFLSF (12/2006) Facility Name: Land Owner: ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Unifi, Inc. James Blackwell Operator: James Blackwell Crop 1 Name: Fescue -Pasture WQ Permit #: WQ0006594 Field #: 2 Acres Utilized: 33.6 Annual Dry Tons Applied: 108.60 Site #: CS07 Acres Permitted: 33.6 Predominant Soil Series: FpD Cation Exchange Capacity (non 503): 0 Crop 1 Max. PAN: 118 Crop 2 Name: C.rnn 2 Mav PAN. Qco� o 2/23 2/24 2/25 6/30 7/9 7/10 Volume applied one) Solids/ LiquidAcre Cu. Yds Gallons 104000 104000 32500 19500 188500 104000 VolumeResidual Sources % Applied per (NPDES #, WQ#, Fert., (Dry Tons/Ac) Waste, etc) 3.51 1 0.453 Unifi Inc. 3.51 0.453 Unifi Inc. 3.51 0.142 Unifi Inc. 5.64 0.136 Northside WWTP 5.64 1.319 Northside WWTP 5.64 0.728 Northside WWTP Soil, Cond. D' Wet Moist) Dry Dry Dry Dry Dry Dry Precip. Past 24 s. inches <.5" <.5" <•5" <.5" <.5" <.5" S S S S S S %0 w 0.5 0.5 0.5 0.5 0.5 0.5 r . o 0.3 0.3 0.3 0.3 0.3 0.3 TKN mg/kg 26400 26400 26400 36500 36500 36500 a o El qQ 0an(lbs/acre)os mg/kg 1990 1990 1990 9932.5 9932.5 9932.5 Nitrate d Nitrite mg/kg 2.45 2.45 2.45 76.7 76.7 76.7 PAN Applied ro Type Name of C ReceivingResidual Application Crop 1 Crop 2 Crop 1 Crop 2 7.539 NA Fescue 7.539 NA Fescue 2.356 NA Fescue 3.552 NA Fescue 34.340 NA Fescue 18.946 NA Fescue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Residuals Applications totals on FORM FSF supp (attach FORM FSF supp to this form): TOTALS' 01 5525001:::::::::::::: As Cd Cu Cr Pb H Mo Ni Se Zn P 74.273 0.000 Annual lbs/acre 0.029 0.012 1.661 0.292 0.363 0.005 0.056 0.267 0.025 8.418 81.837 Prior Years Cumulative lbs/ac 0.476 0.135 100.405 4.269 3.051 0.053 0.448 1.956 0.164 59.141 Current Cumulative lbs/ac 0.505 0.147 102.066 4.561 3.414 0.058 0.504 2.223 0.189 67.559 .......................... . ......................... Permitted C. P. L. R.**** 36 34 1338 267 15 374 89 2498 Permit PAN Limit 1st/2nd Cr o P . .................... ............................................................................ 8 1 1 Lime A lied Date lbs/ac "I ce t'f d 1 r i y, un ex pena Ly of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/13/2019 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Unifi, Inc. Total Dry Tons Applied (Annual): 56.13 Permit #: WQ0006594 Cation Exchange Capacity (non 503 only): Operator: Glenn Hodges Owner: Glenn Hodges Predominant Soil Series: FbB2 Acres Used: 37 Acres Permitted: 37 Site #: CS09 Field #: ll Residual Analvsis Data (Ileavv AUtale and Tn*. ] Dl,.,r..i.-.- ..-- --n-- ni r� v. Total © © 141 © 6 7 81 L910 11 � DT/Ac./ n Com- I Unifi App. .o ; iv Event 1.52 on moons .. Arsenic 0.009 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.009 Cadmium 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.006 Copper 0.379 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.379 Chromium 0.153 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.153 Lead 0.265 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.265 Mercury 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.003 Molyb- denum 0.015 0.000 0.000 0.000 0.000 0.000 0.000 0.00 0 0.000 0.000 0.000 0.000 0.015 Nickel 0.064 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.064 Selenium 0.015 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0A00 0.000 0.000 0.015 Zinc 1.784 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.784 Total Phos- 9.709 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 h ,� 0.000 9.709 horus ., ttl narfifv ..!'l , aL- e- _ Total 121 3 141 5 6 7 81 L910 11 12 DT/Ac./ y App. iv Event 1.52 Arsenic 0.009 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.009 Cadmium 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.006 Copper 0.379 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.379 Chromium 0.153 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.153 Lead 0.265 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.265 Mercury 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.003 Molyb- denum 0.015 0.000 0.000 0.000 0.000 0.000 0.000 0.00 0 0.000 0.000 0.000 0.000 0.015 Nickel 0.064 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.064 Selenium 0.015 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0A00 0.000 0.000 0.015 Zinc 1.784 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.784 Total Phos- 9.709 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 9.709 horus ttl narfifv ..!'l , aL- e- _ r -------r --- I ---»- ---- ••..........,. .,esu Nacya.cu uuuci illy mrecuun ur 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". MAVAIR-AN Signature of Land Applier 2/13/2019 Date DENR FORM MFLSF (12/2006) Facility Name: Land Owner: Operator: ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Unifi, Inc. WQ Permit #: W 0006594 Field #: Q 11 Acres Utilized: Glenn Hodges Annual Dry Tons Applied: 56.13 Site #: CS09 Acres Permitted: Glenn Hodges Predominant Soil Series: Fb132 Cation Exchange Capacity (non 5031: Crop 1 Name: Fescue -Pasture Crop I Max. PAN: 145 Cron 2 Name: rr,,.. X4.- DAM. 37 37 0 y ce 3/9 3/10 3/16 Volume applied (enter one) Solids/ Liquid Cu.Yds G8110nS 71500 52000 156000 Volume Residual Sources % Applied r PP per (NPDES #, WQ#, Fert., Animal (DTons/Ac)Waste, etc) 1 3.51 0.283 Unifi Inc. 3.51 0.206 Unifi Inc. 3.51 0.617 Unifi Inc. Soil Cond. (Dry, Moist) Dry Dry Dry Preci .O= Past 24 Hrs. inches <.5" <.5" <.5" 4 o. S S S �; 0.5 0.5 0.5 w 0.3 0.3 0.3 TKN mg/kg 26400 26400 26400 Y 5 o 5 mg/kg 1990 1990 1990 Nitrate and Nitrite mg/kg 2.45 2.45 2.45 = PAN Applied lbs/acre) Name of CropType yP Receiving Residual Application ationWet Crop 1 Crop 2 4.707 NA 3.423 NA 10.269 NA Crop 1 Crop 2 Fescue Fescue Fescue 3/17 104000 3.51 0.411 Unifi Inc. Dry <.5" S 0.5 0.3 26400 1990 2.45 6.846 NA Fescue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Residuals Applications totals on FORM FSF Supp ( attach FORM FSF Supp to this form): TOTALS: Annual 01 383500J!::::::::*: As Cd I Cu Cr Pb Hg Mo Ni Se I Zn P lbs/acre 0.009 0.006 0.379 0.153 0.265 0.003 0.015 0.064 0.015 1.784 9.709 25.245 0.000 Lime A Iie.d Date lbs/ac Prior Years Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 ............. Current Cumulative lbs/ac 0.009 0.006 0.379 0.153 0.265 0.003 0.015 0.064 0.015 1.784 - .......................... ........................... ........................... Permitted C. P. L. R.**** 36 34 1338 267 1 15 374 89 2498 Permit PAN Limit lst/2nd Crop 145 •Q••, 111A1 11115 11VCU111V111 was prepares unaer my airection or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/13/2019 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Unifi, Inc. Total Dry Tons Applied (Annual): 66.59 Permit #: WQ0006594 Cation Exchange Capacity (non 503 only): Operator: Ronnie Marshall Owner: Ronnie Marshall Predominant Soil Series: CgB2 Acres Used: 69 Acres Permitted: 69 Site #: RC001 Field #: 5 Residual Analvsic nates mpaw MPtalc o",] •r -+.,i Dt.--- _.__ __ "/ n Total 1 2 3 L4J L7J L.8j910 11 12 DT/Ac./ Com- -] App. P�te a Event 0.97 D. Arsenic 0.006 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.006 Cadmium 0.004 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.004 Copper 0.241 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.241 Chromium 0.097 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.,000 0.097 Lead 0.169 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.169 Mercury 0,002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.002 Molyb- denum 0.010 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.010 Nickel 0.041 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 1 0.041 Selenium 0.010 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.010 Zinc 1.135 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.135 Total Phos- 6.176 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Total 0.000 6.176 IL porus ' �� 911 .. Total 1 2 3 L4J L7J L.8j910 11 12 DT/Ac./ -] App. a Event 0.97 Arsenic 0.006 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.006 Cadmium 0.004 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.004 Copper 0.241 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.241 Chromium 0.097 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.,000 0.097 Lead 0.169 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.169 Mercury 0,002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.002 Molyb- denum 0.010 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.010 Nickel 0.041 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 1 0.041 Selenium 0.010 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.010 Zinc 1.135 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.135 Total Phos- 6.176 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 6.176 IL porus 911 ---✓ '----�-- t--------.7 •'- --` •• 7 "•" - ..- •+�,�,-=,acllb VV "a F1 upa. ru unuer my uirection 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". M901 -116m, Signature of Land Applier 2/13/2019 Date DENR FORM MFLSF (12/2006) Facility Name: Land Owner: ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Unifi, Inc. Ronnie Marshall Operator: Ronnie Marshall Crop 1 Name: Fescue -Pasture WQ Permit #: WQ0006594 Field #: 5 Acres Utilized: Annual Dry Tons Applied: 66.59 Site #: RC001 Acres Permitted: Predominant Soil Series: Cg132 Crop 1 Max. PAN: 156 Crop 2 Name: Cation Exchange Capacity (non 503): Crop 2 Max. PAN: 69 69 0 ui,uCr penaiLy of iaw, 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." 42 G 2/ *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/13/2019 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) Volume applied Volume Residual Sources Soil PreciP• > a 5 Nitrate Name of Cro Type eCond one) Solids/ % Applied per (NPDES #, WQ#, Past 24 4 a TKN o � d PAN Applied ReceivingResidualLiquid Qo Fert., Animal (Dr Hrs. o (D � NitriteWet, (lbs/acre) Application Cu.Yds Gallons (Dry Tons/Ac) Waste, etc , Moist) inches * _C ° # o" mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop 2 9/4 65000 3.51 0.138 Unifi Inc. Dry <•5" S 0.5 0.3 26400 1990 2.45 2.294 NA Fescue 9/5 156000 3.51 0.331 Unifi Inc. Dry <,511 S 0.5 0.3 26400 1990 2.45 5.507 NA Fescue 9/6 169000 3.51 0.358 Unifi Inc. Dry <.5" S 0.5 0.3 26400 1990 2.45 5.966 NA Fescue 9/7 65000 3.51 0.138 Unifi Inc. Dry <.5" S 0.5 0.3 26400 1990 2.45 2.294 NA Fescue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 j 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF Supp to this form): TOTAL 01 4550001_JV.::::;:::: As Cd Cu Cr Pb I H Mo Ni Se I Zn P 16.061 0.000 Lime Applied Annual lbs/acre 0.006 0,004 0.241 0.097 0.169 0.002 0.010 0.041 0.010 1.135 6.176 Date lbs/ac 'Prior Years Cumulative lbs/ac 0.431 0.154 95.629 4.25 3.09 0.051 0.487 2.02 0.179 51.576 ::: :::::: Current Cumulative lbs/ac 0.437 0.158 95.870 4.347 3.259 0.053 0.497 2.061 0.189 52.711 .........:............... Permitted C. P. L. R.**** 36J 34 1338 267 15 374 89 2498 Permit PAN Limit 1 st/2nd Crop .156 ui,uCr penaiLy of iaw, 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." 42 G 2/ *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/13/2019 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Unifi, Inc. Total Dry Tons Applied (Annual): 13.32 WQ0006594 Cation Exchange Capacity (non 503 only): Thomas Carter Owner: Mary Stanley Predominant Soil Series: CgB2 2 Acres Permitted: 2 Site #: RC019 Field #: 2 Residual Analvsis Data (Ileayy Metals and Tn+.=1 ____ ___F7_- ni - Sample or 1 2 3 4 5 �r--�...0 �� -61 ns, .0 k3v„ua uav icaw rercenr FF): DT/Ac./ 6 7 8 91 [101 11 1121 Com- y App. 2/28/18 m Event 6.66 posite y Arsenic 0.040 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Date 0.000 0.000 0.000 0.040 Cadmium 0.027 0.000 0.000 0.000 0.000 0.000 0.000 Solids 3.51 0.000 0.000 0.000 0.027 Copper 1.665 0.000 0.000 0.000 0.000 0.000 Arsenic 3 0.000 0.000 0.000 0.000 1.665 Chromium0.671 0.000 0.000 0.000 0.000 Cadmium 2 0.000 0.000 0.000 0.000 0.000 0.671 Lead 1.164 0.000 0.000 0.000 Copper 125 0.000 0.000 0.000 0.000 0.000 0.000 1.164 Mercury 0.012 0.000 0.000 Chromium 50.4 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.012 Molyb- Lead 87.4 enum 0.067 Mercury 0.921 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.067 Nickel Molyb- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.281 denum 5 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Nickel 21.1 7.832 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Selenium 5 Total Zinc 588 Phos- 42.624 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Total 0.000 0.000 42.624 horus Phos- 3200 "I certify- rtnrinr tanal+.) horus Annnal Hna A4o+..1 T,:..ld T Total L 2j 3 4 5 L6J 7 F 1 81 9 10 DT/Ac./ 11 12 y App. m Event 6.66 y Arsenic 0.040 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.040 Cadmium 0.027 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.027 Copper 1.665 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.665 Chromium0.671 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.671 Lead 1.164 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.164 Mercury 0.012 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.012 Molyb- enum 0.067 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.067 Nickel 0.281 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.281 Selenium 0.067 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.067 Zinc 7.832 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 7.832 Total Phos- 42.624 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 42.624 horus "I certify- rtnrinr tanal+.) _- -------J -- __.. l ..- ..._" ..w0 l„ cNa■ cu uuuez- my ulrectlon 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 knowinn%g violations". 2J� 4;:;� 2/13/2019 Signature of Land Applier Date DENR FORM MFLSF (12/20061 ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Unifi, Inc. WQ Permit #: WQ0006594 Field #: 2 Acres Utilized: Land Owner: Mary Stanley Annual Dry Tons Applied: 13.32 Site #• RC019 Acres Permitted Operator: Thomas Carter Predominant Soil Series: CgB2 Cation Exchange Capacity (non 503): Crop i Name: Fescue -Pasture Crop 1 Max. PAN: 156 Crop 2 Name: Crop 2 Max. PAN: 2 2 0 0 -a cd Q 4/11 Volume applied one) Solids/ Liquid Cu. Yds Gallons 91000 Volume % Applied per Solids AcreFert., (Dry Tons/Ac) 3.51 6.660 Sources (NPDES #, WQ#, Animal Waste, etc) Unifi Inc. Soi Cond.Past (Dry, Dry Precip. 24 Hrs. inches <.5" 4-0 o w c• 0 S o ;11 w * N * w 0 0.5 w o o 1 0.3 mg/kg 26400 Y o 6 mg/kg 1990 Nitrate and NitriteWet, mg/kg PAN APPliedCDTKN lbs/acre) Name of Cro Type e(enter ReceivingResidual Application Crop 1 Crop 2 Crop 1 Crop 2 2.45 110.$23 NA Fescue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 TOTALS: 01 910001... As Annual lbs/acre 0.040 Prior Years Cumulative lbs/ac 0.159 Current Cumulative lbs/ac 0.199 Permitted C. P. L. R.**** 36 Permit PAN Limit lst/2nd Crop Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): Cd Cu Cr Pb Hg Mo Ni Se Zn P110.823 0.000 0.027 1.665 0.671 1.164 0.012 0.067 0.281 0.067 7.832 42.624 1:: 0.046 3.484 1.727 0.55 0.021 0.177 0.74 0.108 11.473 :: .. .. ................... 0.073 5.149 2.398 1.714 0.033 0.244 1.021 0.175 19.305 ....... .............. 34 1338 267 IS 374 89 2498 ,. .......................... I 56 Lime Applied Date lbs/ac 2000 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/13/2019 **Volatilization Rate: Surface - 0.5, Injection/incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Unifi, Inc. Total Dry Tons Applied (Annual): 24.17 Permit #: WQ0006594 Cation Exchange Capacity (non 503 only): Operator: Thomas Carter Owner: Mary Stanley Predominant Soil Series: CgB2 Acres Used: 8.5 Acres Permitted: 8.5 Site #: RC019 Field #: 4 Residual Analvsis Data (Henvv mdi talc anti ir-+.,1 _ _n__ a, Sample or 1 2 f 1 3 4 5] 6 7 -W �6, .0 uu..u� use naw rercent FF): L6J 1 7 1 1 8 9 10 111 10 12 Com- Unifi Reid posite 2/28/18 4/4/18 App. Date i Event 2.24 0.61 % Solids 3.51 1.46 Arsenic 0.013 0.004 0.000 0.000 0.000 1 0.000 0.000 Arsenic 3 3 0.000 0.000 0.017 Cadmium 0.009 0.002 0.000 0.000 0.000 0.000 Cadmium 2 2 0.000 0.000 0.000 0.011 Copper 0.560 0.218 0.000 0.000 0.000 Copper 125 180 0.000 0.000 0.000 0.000 0.778 Chromium 0.226 0.072 0.000 0.000 Chromium 50.4 59.9 0.000 0.000 0.000 0.000 0.000 0.298 Lead 0.391 0.074 0.000 1 Lead 87.4 61.5 0.000 0.000 0.000 0.000 0.000 0.000 0.466 Mercury 0.004 0.004 Mercury 0.921 2.96 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.008 Molyb- Molyb- denum 0.022 5 5 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.028 num 0.094 0.041 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Nickel 21.1 33.5 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Selenium 5 5 2.633 0.616 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Zinc 588 509 Total Total Phos- 14.330 19.118 0.000 0.000 0.000 0.000 0.000 0.000 Phos- 3200 15800 0.000 33.448 horus J_phorus "I ed-rtifv_ undo -r nen if ...f 1.,.., +1...d. al.:...a..___W Anneal 14a.wv A4..+.,1 U-1.1 T Total 12 3 4 5 6 7 8 9 10 11 12 DT/Ac./ y App. i Event 2.24 0.61 Arsenic 0.013 0.004 0.000 0.000 0.000 1 0.000 0.000 10.000 0.000 0.000 0.000 0.000 0.017 Cadmium 0.009 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.011 Copper 0.560 0.218 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.778 Chromium 0.226 0.072 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.298 Lead 0.391 0.074 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.466 Mercury 0.004 0.004 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.008 Molyb- denum 0.022 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.028 Nickel 0.094 0.041 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.135 Selenium 0.022 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.028 Zinc 2.633 0.616 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3.249 Total Phos- 14.330 19.118 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 33.448 horus "I ed-rtifv_ undo -r nen if ...f 1.,.., +1...d. al.:...a..___W --- - , _____ ____ » ..- V.11j"Icu unuci illy ull-cutlun ur supervision In accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". 2!:;�e 4v 4_ 2/13/2019 Signature of Land Applier Date DENR FORM MFLSF (12/2006) Facility Name: Land Owner: Operator: ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Unifi, Inc. Mary Stanley Thomas Carter Crop 1 Name: Fescue -Pasture WQ Permit #: WQ0006594 Field #: Annual Dry Tons Applied: 24.17 Site #: Predominant Soil Serie Series Crop 1 Max. PAN: Cg132 156 Crop 2 Name: RC019 Acres Utilized: Acres Permitted: Cation Exchange Capacity (non 503): Crop 2 Max. PAN: 8.5 8.5 I %,Gl L.Xy, uuuCr PCuauy of taw, 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." vid. *Application Method: S - Surface, IN - Injection INC - Incorporation 2/13/2019 Signature of Land Applier Date **Volatilization Rate: Surface - 0.5, Injection/incorporation - 1.0 * * * Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) Volume applied Solids/ Volume Residual Sources Soil Cond. Precip. a C o Z a 5 Nitrate Name of CropT Type (enter one) % Applied per PDES #, W # past 24 %� " c 7y TKNo o and PAN Applied Receiving Residual i Liquid Solids Acre Fert., Animal (Dry, Hrs. o0 w Nitrite lbs/acre ( ) Application Cu. Yds Gallons Waste, etc (Dry Tons/Ac) ) Wet Moist) inches * * 0 mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop 2 4/11 130000 3.51 2.239 Unifi Inc. Dry <.5" S 0.5 0.3 26400 1990 2.45 37.252 NA Fescue 6/1 84500 1.46 0.605 Reidsviile WWTP Dry <.5" S 0.5 0.3 42200 12200 2.48 18.281 NA Fescue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): TOTALS: 0 214500 :::::::::::::: As Cd Cu Cr Pb HZ.- Mo Ni Se Zn P 55.533 0.000 Lime A lied Annual lbs/acre 0.017 0.011 0.778 0.298 0.466 0.008 0.028 0.135 0.028 3.249 33.448 :: Date lbs/ac Prior Years Cumulative lbs/ac 0.15 0.053 3.576 1.921 0.565 0.019 0.176 0.849 10.872 Current Cumulative lbs/ac 0.167 0.064 4.354 2.219 1.031 0.027 0.204 0.984 14.121 t89 ........................... ............................ PermittedC. P. L. R.**** 36 34 1338 267 15 374 2498 Permit PAN Limit 1st/2nd Crop 156 ccr ..aSC_. -�- I %,Gl L.Xy, uuuCr PCuauy of taw, 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." vid. *Application Method: S - Surface, IN - Injection INC - Incorporation 2/13/2019 Signature of Land Applier Date **Volatilization Rate: Surface - 0.5, Injection/incorporation - 1.0 * * * Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Unifi, Inc. Total Dry Tons Applied (Annual): 21.88 Permit #: WQ0006594 Cation Exchange Capacity (non 503 only): Operator: Thomas Carter Owner: Thomas Carter Predominant Soil Series: CgB2 Acres Used: 9.5 Acres Permitted: 9.5 Site #: RC 119 Field #: 6 Residual Analvsis Data tHenw Nutaie anti Tn+.l ni c, _ u _i Total 1 2 4 5 6 7 8 9 10 11 12 DT/Ac./ F Ail +-3 App. 0 i Event 2.30 posite Arsenic 0.014 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Date 0.000 0.000 0.000 0.014 Cadmium 0.009 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.009 Copper 0.576 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.576 Chromium 0.232 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.232 Lead 0.403 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.403 Mercury 0.004 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.004 Molyb- den 0.023 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.023 Nickel 0.097 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.097 Selenium 0.023 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.023 Zinc 2.708 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.708 Total Phos- 14.739 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Total 0.000 0.000 14.739 horus . Phos - �� ttT cart, Al ==n`lnr .� ., I�,., ..t' 1,.... aL._a aL •_ _ ;M __phorusEEEEEEEEEEE1 Total 1 2 4 5 6 7 8 9 10 11 12 DT/Ac./ F +-3 App. 0 i Event 2.30 Arsenic 0.014 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.0001 0.000 0.000 0.000 0.014 Cadmium 0.009 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.009 Copper 0.576 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.576 Chromium 0.232 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.232 Lead 0.403 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.403 Mercury 0.004 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.004 Molyb- den 0.023 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.023 Nickel 0.097 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.097 Selenium 0.023 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.023 Zinc 2.708 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.708 Total Phos- 14.739 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 14.739 horus ttT cart, Al ==n`lnr .� ., I�,., ..t' 1,.... aL._a aL •_ _ -✓' ----- r-""--.7 -"'••7 --"� --__� "aa kA Gi/al vu uuuvu Illy ulrec"On Or Supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". 2!!:�zL2/13/2019 Signature of Land Applier Date DENR FORM MFLSF (12/2006) Facility Name: Land Owner: Operator: ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Unifi, Inc. WQ Permit #: W 0006594 Field #: Q 6 Acres Utilized: Thomas Carter Annual Dry Tons Applied: 21.88 Site #: RCI 19 Acres Permitted:" Thomas Carter Predominant Soil Series: CgB2 Cation Exchange Capacity (non 503): Crop 1 Name: Fescue -Pasture Crop 1 Max. PAN: 156 Cron 2 Name: [ter.,., 2 U- P A ni. 9.5 9.5 0 -.71 1"TV, Luau L1115 UUUU1JJVUt was preparea unaer my clirectiion or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/13/2019 **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) Volume applied Volume Residual Sources Soil Cond. Precip. > a b o z a El Nitrate = Name of Crop Type s~ (enter one) Solids/ % Applied er P (NPDES #, WQ#, Past 24 .� �, ? TKN o and PAN Applied Receiving Residual Q Liquid Solids Acre Fert., Animal (Dry, Hrs. � 8• oma' 0 = CD �, w �o Nitrite (lbs/acre) Application Cu. Yds Gallons (Dry Tons/Ac) Waste, etc) Wet Moist) inches * F mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop 2 4/12 58500 3.51 0.901 Unifi Inc. Dry <.5" S 0.5 0.3 26400 1990 2.45 14.999 NA Fescue 4/13 91000 3.51 1.402 Unifi Inc. Dry <.5" S 0.5 0.3 26400 1990 2.45 23.331 NA Fescue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): TOTAL&I 01 149500[`:As Cd Cu Cr Pb H Mo Ni Se Zn P 38.330 0.000 Lime A lied Annual lbs/acre 0.014 0.009 0.576 0.232 0.403 0.004 0.023 0.097 0.023 2.708 14.739 :: Date lbs/ac Prior Years Cumulative lbs/ac 0.178 0.067 5.523 1.221 0.846 0.029 0.236 0.738 0.205 12.274 Current Cumulative lbs/ac 0.192 0.076 6.099 1.453 1.249 0.033 0.259 0.835 0.228 14.982 ................................. .......................... PermittedC. P. L. R.**** 36 34 1338 267 15 374 89 2498 Permit PAN Limit 1st/2nd Cro P 156 ccr ..at1:. �.�_ _ice_ _.•, -.71 1"TV, Luau L1115 UUUU1JJVUt was preparea unaer my clirectiion or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/13/2019 **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Unifi, Inc. Total Dry Tons Applied (Annual): 15.22 Permit #: WQ0006594 Cation Exchange Capacity (non 503 only): Operator: Thomas Carter Owner: Thomas Carter Predominant Soil Series: CgB2 Acres Used: 6.6 Acres Permitted: 6.6 Site #: RCI 19 Field #: 10 Residual Analvsic Data Menvv mptaic anal r -i -i al Sample 2 3 4 5 6j 1 71 11 rW, 6, .0 uvilua uav naw rercent FF): DT/Ac./ 6 7 8 9 10 11 12 Com- y App. T2/28/181 0 m Event 2.31 posite 14 Arsenic 0.014 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Date 1 0.000 0.000 0.000 1 0.014 Cadmium 0.009 0.000 0.000 0.000 0.000 0.000 0.000 % Solids 3.51 1 0.000 0.000 0.000 0.009 Copper 0.577 0.000 0.000 0.000 0.000 0.000 Arsenic 3 0.000 0.000 0.000 0.000 0.577 Chromium 0.232 0.000 0.000 0.000 0.000 Cadmium 2 0.000 0.000 0.000 0.000 0.000 0.232 Lead 0.403 0.000 0.000 0.000 Copper 125 0.000 0.000 0.000 0.000 0.000 0.000 0.403 Mercury 0.004 0.000 0.000 1 Chromium 50.4 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.004 Molyb- denum 0.023 0.000 Lead 87.4 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.023 Nickel 0.097 Mercury 0.921 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.097 Selenium Molyb- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.023 denum 5 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Nickel 21.1 Selenium 5 Phos- 14.758 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Zinc 588 14.758 horus Total 'T rartifv ■■nt�nl nnl..11+., ..F 1..�., al.._a .t__ �- _---- _ Phos- 3200 horus Total 1 21 3 4 5 6j 1 71 9 10 1112 DT/Ac./ y App. 0 m Event 2.31 14 Arsenic 0.014 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 1 0.014 Cadmium 0.009 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.009 Copper 0.577 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.577 Chromium 0.232 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.232 Lead 0.403 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.403 Mercury 0.004 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.004 Molyb- denum 0.023 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.023 Nickel 0.097 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.097 Selenium 0.023 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.023 Zinc 2.712 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.712 Total Phos- 14.758 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 14.758 horus 'T rartifv ■■nt�nl nnl..11+., ..F 1..�., al.._a .t__ �- _---- _ - r - --_-- -- - .., . alvv4111r114 ..wa N■vpaavu uuuer lily ulrection or supervision to 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". ;9�z 2/13/_2019 Signature of Land Applier Date DENR FORM MFLSF (12/2006) Facility Name: Land Owner: Operator: ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Unifi, Inc. WQ Permit th WQ0006594 Field #: 10 Acres Utilized: Thomas Carter Annual Dry Tons Applied: 15.22 Site #: RCI 19 Acres Permitted: Thomas Carter Predominant Soil Series: _ CgB2 Cation Exchange Capacity (non 503): Crop 1 Name: Fescue -Pasture Crop 1 Max. PAN: 156 Crop 2 Name: r rnn 7 Mn PA N. 6.6 6.6 0 ° y Volume applied PP � Volume Residual Sources Soil Cond. Preci P• y C o 4 � a Z � Nitrate Name of Crop Type ° (enter one) Solids/ % Applied r PP per (NPDES #, WQ#, Past 24 o 70 Z F 01 TKN -4 c and PAN Applied Receiving Residual Q Liquid Solids Acre Fert., Animal (Dry, Hrs. o m K' - a°a (" R �, R. Nitrite (lbs/acre) Application Cu. Yds Gallons Waste, etc (Dry Tons/Ac) ) Wet Moist) inches ¢ * °� * w * mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop 2 4/12 104000 1 3.51 2.306 Unifi Inc. Dry <.5" S 0.5 0.3 26400 1990 1 2.45 38.380 NA Fescue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000-- 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000. 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF Supp to this form): TOTAL o l0400o As Cd Cu Cr Pb H2 I Mo Ni I Se Zn P 38.380 0.000 Lime Applied Annual lbs/acre 0.014 0.009 0.577 0.232 0.403 0.004 0.023 0.097 0.023 2.712 14.758 :: Date lbs/ac Prior Years Cumulative lbs/ac 0.084 0.035 1.712 0.747 0.263 0.014 0.118 0.43 0.047 5.283 Current Cumulative lbs/ac 0.098 0.044 2.289 0.979 0.666 0.018 0.141 0.527 0.070 7.995 Permitted C. P. L. R.**** 36 34 1338 267 15 374 89 2498 1 Permit PAN Limit 1 st/2nd Crop 156 _ --„ ,...,.,.= Fes•="=w.r - aa.., tUa.LAI .o uUUM11VUL was prepareu unuer my airection or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/13/2019 **Volatilization Rate: Surface - 0.5, Injection/incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Unifi, Inc. Total Dry Tons Applied (Annual): 9.51 Permit #: WQ0006594 Cation Exchange Capacity (non 503 only): Operator: Thomas Carter Owner: Thomas Carter Predominant Soil Series: NaB Acres Used: 2.6 Acres Permitted: 2.6 Site #: RC 119 Field #: 12 Residual Analvsis Data (Neave Metals and Tatal Phnanhn-...moo ...../1,- of Total W W L4J 5 6j L.TT-8 9 10 IiE12 DT/Ac./ Non Com- H APP• a Event 3.66 positehr."Wifff Arsenic 0.022 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 Date 1 0.000 0.000 0.000 0.022 Cadmium 0.015 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.015 Copper 0.915 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.915 Chromium 0.369 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.369 Lead 0.640 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.640 Mercury 0.007 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.007 Molyb- denum 0.037 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.037 Nickel 0.154 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.154 Selenium 0.037 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.037 Zinc 4.303 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 4.303 Total Phos- 23.418 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 23.418 horus Total 111 1213 L4J 5 6j L.TT-8 9 10 IiE12 DT/Ac./ H APP• a Event 3.66 Arsenic 0.022 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 1 0.000 0.000 0.000 0.022 Cadmium 0.015 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.015 Copper 0.915 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.915 Chromium 0.369 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.369 Lead 0.640 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.640 Mercury 0.007 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.007 Molyb- denum 0.037 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.037 Nickel 0.154 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.154 Selenium 0.037 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.037 Zinc 4.303 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 4.303 Total Phos- 23.418 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 23.418 horus --- --_,,, _ r, -.7 ......... ...... 41110 uVV ulllClll VV4. PI VP U -Cu uuuer my uireciion 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�f42'/ 2/13/2019 Signature of Land Applier Date DENR FORM MFLSF (12/2006) Facility Name: Land Owner: ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON Unifi, Inc. Thomas Carter Operator: Thomas Carter Crop 1 Name: Fescue -Hay PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. WQ Permit #: WQ0006594 Field #: 12 Annual Dry Tons Applied: 9.51 Site #: RC119 Predominant Soil Series: NaB Crop 1 Max. PAN: 178 Crop 2 Name: Acres Utilized: 2.6 Acres Permitted: 2.6 Cation Exchange Capacity (non 503): 0 Crop 2 Max. PAN: L Volume applied PP Volume Residual Sources Soil Precip. Y C o Z y Nitrate Name of CropType yp N >; (enter one) Solids/ % Applied per PP P (NPDES #, WQ#, Cond. Past 24 n 1 7c �• w ., rKNo o and PAN Applied Receiving Residual Liquid q Solids Acre Fert., Animal (Dry, Hrs. �• o _ N" �• Nitrite (lbs/acre) Application Q Cu. Yds Gallons (Dry Tons/Ac) Waste, etc)Wet, Moist) inches o * 0 mg/kg �• mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop 2 4/12 65000 3.51 3.659 Unifi Inc. Dry <.5" S 0.5 0.3 26400 1990 2.45 60.892 NA Fescue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 ... Residuals Applications totals on FORM FSF Supp ( attach FORM FSF supp to this form): TOTALS: 0 65000 :::::::::::::: As Cd Cu Cr Pb H Mo Ni Se Zn P 60.892 0.000 Lime A Tied Annual lbs/acre 0.022 0.015 0.915 0.369 0.640 0.007 0.037 0.154 0.037 4.303 23.418 Date lbs/ac Prior Years Cumulative lbs/ac 0.111 0.069 3.752 0.789 0.441 0.012 0.184 0.85 0.076 8.405 Current Cumulative lbs/ac 0.133 0.084 4.667 1.158 1.081 0.019 0.221 1.004 0.113 12.708; Permitted C. P. L. R.**** 36 34 1338 267 15 374 89 2498 Permit PAN Limit 1st/2nd Crop 178 "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." __K *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/13/2019 **Volatilization Rate: Surface - 0.5, Injection/incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Unifi, Inc. Total Dry Tons Applied (Annual): 94.79 Permit #: WQ0006594 Cation Exchange Capacity (non 503 only): Operator: Auman French Owner: State of N.C. Predominant Soil Series: CgB2 Acres Used: 34 Acres Permitted: 34 Site #: RC 126 Field #: 2 Residual Analvsis Data (Heave Mptale anti Total Phtnal,hn"_ •,ao o/ c,.1:a Sample 2 3 4 51 6 7 8 9 10 11 12 or -IT L-61 1 7 1 1 81 L-91151 12 Com- Unifi Reid posite 2/28/18 7/13/18 Event 2.35 0.44 Date y Arsenic 0.014 0.004 0.000 0.000 0.000 0.000 0.000 0.000 % Solids 3.51 1.1 0.000 1 0.018 Cadmium 0.009 0.002 0.000 0.000 0.000 0.000 0.000 Arsenic 3 5 0.000 0.000 0.011 Copper 0.588 0.179 0.000 0.000 0.000 0.000 Cadmium 2 1.9 0.000 0.000 0.000 0.766 Chromium 0.237 0.038 0.000 0.000 0.000 Copper 125 204 0.000 0.000 0.000 0.000 0.275 Lead 0.411 0.052 0.000 0.000 Chromium 50.4 43.7 0.000 0.000 0.000 0.000 0.000 0.463 Mercury 0.004 0.001 0.000 Lead 87.4 59.8 0.000 0.000 0.000 0.000 0.000 0.000 1 0.005 Molyb- Mercury 0.921 0.8 denum 0.024 Molyb- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.029 Nickel den m 5 6.84 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.118 Nickel 21.1 21.2 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Selenium 5 5 0.484 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Zinc 588 552 Total Phos- 15.040 17.958 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Phos- 3200 20500 32.998 horus horus ivy A � _) TT _ _ _ A T _ ■ T ii- ♦ 1V1v1A1 A, 11i %I"% llY\ is -A11'111Aff'1f off ■fl\/•A l•f'P �• Total 1 21 3 L4J L5 6 7 8 9 10 11 12 DT/Ac./ e App' Event 2.35 0.44 y Arsenic 0.014 0.004 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 1 0.018 Cadmium 0.009 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.011 Copper 0.588 0.179 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.766 Chromium 0.237 0.038 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.275 Lead 0.411 0.052 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.463 Mercury 0.004 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.005 Molyb- denum 0.024 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.029 Nickel 0.099 0.019 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.118 Selenium 0.024 0.004 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.028 Zinc 2.764 0.484 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3.247 Total Phos- 15.040 17.958 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 32.998 horus ivy - ---_J, •.==..v= 1,=.==ua.J - l 'I 1116t1 4,111a UV%:U111e111 w43 prepareu unuer my uirection Or supervision In accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". 2!f -e 2/13/2019 Signature of Land Applier Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Unifi, Inc. Land Owner: State of N.C. Operator: Auman French Crop I Name: Fescue -Hay WQ Permit #: WQ0006594 Field #: Annual Dry Tons Applied: 94.79 Site #: 2 RC 126 Predominant Soil Series: Cg132 Crop 1 Max. PAN: 209 Crop 2 Name: Acres Utilized: 34 Acres Permitted: 34 Cation Exchange Capacity (non 503): Crop 2 Max. PAN: Volume applied Volume Residual Sources ° y ° 1/2 enter one Solids/ ( ) Liquid 9 Cu. Yds Gallons 52000 o /o Applied per NPDES #, W #, ( Q Solids Acre Fert., Animal Waste, etc)Wet, (Dry Tons/Ac) 3.51 0.224 Unifi Inc. Soil Cond. (Dry Moist) Dry Preci p' Past 24 Hrs. inches <.5" y o �• o w a o :3 S C o w * N' * a 0.5 1 w * N 0.3 TKNGo mg/kg 26400 Z a a o o w 1 �• mg/kg 1990 Nitrate and Nitrite mg/kg 2.45 PAN Applied (lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 3.725 NA Crop 1 Crop 2 Fescue 1/3 91000 3.51 0.392 Unifi Inc. Dry <.5" S 0.5 0.3 26400 1990 2.45 6.519 NA Fescue 1/4 130000 3.51 0.560 Unifi Inc. Dry <.5" S 0.5 0.3 26400 1990 2.45 9.313 NA Fescue 1/5 162500 3.51 0.700 Unifi Inc. Dry <.5" S 0.5 0.3 26400 1990 2.45 11.641 NA Fescue 1/6 110500 3.51 0.476 Unifi Inc. Dry <.5" S 0.5 0.3 26400 1990 2.45 7.916 NA Fescue 7/28 58500 1.1 0.079 Reidsville WWTP Dry <.5" S 0.5 0.3 46800 15300 2.25 2.700 NA Fescue 8/14 175500 1.1 0.237 Reidsville WWTP Dry <.5" S 0.5 0.3 46800 15300 2.25 8.099 NA Fescue 8/15 91000 1.1 0.123 Reidsville WWTP Dry <.5" S 0.5 0.3 46800 15300 2.25 4.199 NA Fescue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Residuals Applications totals on FORM FSF Supp ( attach FORM FSF Supp to this form): TOTALS: Annual o s7t000 ::::;:;:... As Cd Cu Cr Pb Hg Mo Ni Se Zn I P 11 lbs/acre 0.018 0.011 0.766 0.275 0.463 0.005 0.029 0.118 0.028 3.247 32.998 54.112 1 0.000 :: Lime Applied Date lbs/ac Prior Years Cumulative lbs/ac 0.055 0.027 2.068 0.625 0.389 0.011 0.094 0.344 0.07 5.252 Current Cumulative lbs/ac 0.073 0.038 2.834 0.900 0.852 0.016 0.123 0.462 0.098 8.499 Permitted C. P. L. R.**** 36 34 1338 267 15 374 1 89 2498 Permit PAN Limit Ist/2nd Cro P 209 I cer[try, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/13/2019 **Volatilization Rate: Surface - 0.5, Injection/incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Unifi, Inc. Total Dry Tons Applied (Annual): 67.84 Permit #: WQ0006594 Cation Exchange Capacity (non 503 only): Operator: Dennis Williams Owner: Dennis Williams Predominant Soil Series: CdB2 Acres Used: 23.5 Acres Permitted: 23.5 Site #: RC 128 Field #: 1 Residual Analvsis Data (Henvv 1VMptalc anti Tn+.i nh..a.,i,..=. ....,....wn_ of o_uA_ ___ r ✓ ' -'-'--- r ---"--J "- -"-• f VVAa Pi rpUl-CU unuer my uirecnon 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�L 2/13/2019 Signature of Land Applier Date DENR FORM MFLSF (12/2006) 121 3 141 5 161 L7j8 9 10 11 12 DT/Ac./ Com- y App. 0 m Event 2.89 posite Arsenic 0.017 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Date 0.000 0.000 0.000 0.017 Cadmium 0.012 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.012 Copper 0.722 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.722 Chromium 0.291 0.000 0.000 0.000 0.000 0.000 0-000 0.000 0.000 0.000 0.000 0.000 0.291 Lead 0.505 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.505 Mercury 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.005 Molyb- denum 0.029 0.000 0.000 0.000 0.000 0.000 0.000 0.0 00 0.000 0.000 0.000 0.000 0.029 Nickel 0.122 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.122 Selenium 0.029 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.029 Zinc 3.395 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.0000.000 3.395 Total Phos- 18.477 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Total 0.000 0.000 18.477 horus Phos- 11 "T rartifv "ho ✓ ' -'-'--- r ---"--J "- -"-• f VVAa Pi rpUl-CU unuer my uirecnon 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�L 2/13/2019 Signature of Land Applier Date DENR FORM MFLSF (12/2006) 121 3 141 5 161 L7j8 9 10 11 12 DT/Ac./ y App. 0 m Event 2.89 Arsenic 0.017 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.017 Cadmium 0.012 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.012 Copper 0.722 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.722 Chromium 0.291 0.000 0.000 0.000 0.000 0.000 0-000 0.000 0.000 0.000 0.000 0.000 0.291 Lead 0.505 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.505 Mercury 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.005 Molyb- denum 0.029 0.000 0.000 0.000 0.000 0.000 0.000 0.0 00 0.000 0.000 0.000 0.000 0.029 Nickel 0.122 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.122 Selenium 0.029 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.029 Zinc 3.395 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.0000.000 3.395 Total Phos- 18.477 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 18.477 horus "T rartifv ✓ ' -'-'--- r ---"--J "- -"-• f VVAa Pi rpUl-CU unuer my uirecnon 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�L 2/13/2019 Signature of Land Applier Date DENR FORM MFLSF (12/2006) Facility Name: Land Owner: Operator: ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Unifi, Inc. WQ Permit #: WQ0006594 Field #: 1 Acres Utilized: Dennis Williams Annual Dry Tons Applied: 67.84 Site #: RC128 Acres Permitted: Dennis Williams Predominant Soil Series: Cd132 Cation Exchange Capacity (non 5031: Crop I Name: Fescue -Pasture Crop 1 Max. PAN: 156 Crop 2 Name: Cron 2 May_ PAN - 23.5 23.5 0 o y o Q 7/5 Volume applied PP enter one Solids/ ( ) Liquid Cu. Yds Gallons 22500 Volume Residual Sources o Applied per /o PP P (NPDES #, WQ#, Solids Acre Fert., Animal Waste, etc (Dry Tons/Ac) ) 3.51 0.140 Unifi Inc. Soil Cond. (Dry, Wet, Moist) Dry Precip. Past 24 Hrs. inches <.5" y o w a �• o S o �, .� K' .� � 0 0.5 w � �• * � * 0.3 TKN mg/kg 26400 Z a o � °° o � � o �• mg/kg 1990 Nitrate and Nitrite mg/kg 2.45 PAN Applied lbs/acre ( ) Name of Crop Type P ReceivingResidual Application Crop 1 Crop 2 2.332 NA Crop 1 Crop 2 Fescue 7/6 13500 3.51 0.084 Unifi Inc. Dry <.5" S 0.5 0.3 26400 1990 2.45 1.399 NA Fescue 7/9 36000 3.51 0.224 Unifi Inc. Dry <.5" S 0.5 0.3 26400 1990 2.45 3.731 NA Fescue 7/10 54000 3.51 0.336 Unifi Inc. Dry <.5" S 0.5 0.3 26400 1990 2.45 5.597 NA Fescue 7/11 67500 3.51 0.420 Unifi Inc. Dry <.5" S 0.5 0.3 26400 1990 2.45 6.996 NA Fescue 7/12 27000 3.51 0.168 Unifi Inc. Dry <.5" S 0.5 0.3 26400 1990 2.45 2.798 NA Fescue 7/13 27000 3.51 0.168 Unifi Inc. Dry <.5" S 0.5 0.3 26400 1990 2.45 2.798 NA Fescue 7/16 67500 3.51 0.420 Unifi Inc. Dry <.5" S 0.5 0.3 26400 1990 2.45 6.996 NA Fescue 7/17 81000 3.51 0.504 Unifi Inc. Dry <.5" S 0.5 0.3 26400 1990 2.45 8.395 NA Fescue 7/18 49500 3.51 0.308 Unifi Inc. Dry <.5" S 1 0.5 1 0.3 26400 1990 2.45 5.130 NA Fescue 7/19 18000 3.51 0.112 Unifi Inc. Dry <.5" S 0.5 0.3 26400 1990 2.45 1.866 NA Fescue 0.000 0.000 0.000 ......: Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): TOTALS: Annual 01 463500 .:.:::.::::::: As Cd Cu Cr Pb Hg Mo Ni Se Zn P lbs/acre 0.017 0.012 0.722 0.291 0.505 0.005 0.029 0.122 0.029 3.395 18.477 48.040 0.000 :: Lime Applied Date lbs/ac Prior Years Cumulative lbs/ac 0.038 0.019 1.184 0.39 0.361 0.007 0.057 0.211 0.045 3.768 Current Cumulative lbs/ac 0.055 0.031 1.906 0.681 0.866 0.012 0,086 0.333 0.074 7.163 Permitted C. P. L. R.**** 36 34 1 1338 267 15 374 89 2498 Permit PAN Limit 1 st/2nd Crop 1,56 ..c, iy, Un V, Nciiauy Ur law, uiat tuts uocument was prepares 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." zf-e 424*Application Method: S - Surface, IN - Injection, INC - Incorporation 2/13/2019 **Volatilization Rate: Surface - 0.5, Injection/incorporation -1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Unifi, Inc. Total Dry Tons Applied (Annual): 3.29 Permit #: WQ0006594 Cation Exchange Capacity (non 503 only): Operator: Dennis Williams Owner: Kimmy Hanks Predominant Soil Series: PcD2 Acres Used: 4 Acres Permitted: 4 Site #: RC 128 Field #: 2 Residual AnaIvsis Data (Henw Metals and Tnt.l ..,.-a__ a, r _.. _1 _ Total 1 1 L23 4 5 6 7 8 9 10 11 12 DT/Ac./ y APP• posite i Event 0.82 Date Arsenic 0.005 0.000 1 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 1 0.000 0.000 0.000 0.005 Cadmium 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.003 Copper 0.206 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.206 Chromium 0.083 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.083 Lead 0.144 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.144 Mercury 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.002 Molyb- denum 0.008 0.000 0.400 O.00a 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.008 Nickel 0.035 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.035 Selenium 0.008 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 1 0.008 Zinc 0.968 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 1 0.968 Total Total Phos- 5.267 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 11 0.000 5.267 horus phoPhos- sEEEEEEEEEENI t1l rnrtifv nnan.. r.o....1+., ..817-- Total 1 1 L23 4 5 6 7 8 9 10 11 12 DT/Ac./ y APP• i Event 0.82 Arsenic 0.005 0.000 1 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 1 0.000 0.000 0.000 0.005 Cadmium 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.003 Copper 0.206 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.206 Chromium 0.083 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.083 Lead 0.144 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.144 Mercury 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.002 Molyb- denum 0.008 0.000 0.400 O.00a 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.008 Nickel 0.035 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.035 Selenium 0.008 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 1 0.008 Zinc 0.968 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 1 0.968 Total Phos- 5.267 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 5.267 horus t1l rnrtifv nnan.. r.o....1+., ..817-- _ .-- -_.. 7-...., .u.v aava.aa,,,y,,,. .� RJ yi c�.rai cu uuuC1- IIIy ulrecuon 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". ;8�Le _ 2/13/2019 Signature of Land Applier Date DENR FORM MFLSF (12/2006) Facility Name: Land Owner: Operator: ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Unifi, Inc. WQ Permit #: WQ0006594 Field #: 2 Acres Utilized: Kimmy Hanks Annual Dry Tons Applied: 3.29 Site #: RC128 Acres Permitted: Dennis Williams Predominant Soil Series: PcD2 Cation Exchange Capacity (non 503): Crop 1 Name: Fescue -Hay Crop i Max. PAN: 158 Crop 2 Name: Cron 2 Max. PAN: 4 4 0 o Volume applied PP Volume Residual Sources Soil Cond. Precip. y o Z Nitrate Name of Crop Type 0 (enter one) Solids/ % A hed er PP P (NPDES #, WQ#, Past 24 n �, '� TKN c and PAN Applied Receiving Residual Q o Liquid Solids Acre Fert., Animal (Dry, Hrs. �' o a N' * - Nitrite lbslacre ( ) Application Q Cu. Yds Gallons (Dry Tons/Ac) Waste, etc) Wet, Moist) inches °� + # mg/kg w mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop 2 7/13 22500 3.51 0.823 Unifi Inc. Dry <.5" S 0.5 0.3 26400 1990 2.45 13.701 NA Fescue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Residuals Applications totals on FORM FSF Supp ( attach FORM FSF supp to this form): TOTALS: 0 22500 ::::;::::: As Cd Cu Cr Pb Hg Mo Ni Se Zn P 13.701 0.000Lime Ap plied Annual lbs/acre 0.005 0.003 0.206 0.083 0.144 0.002 0.008 0.035 0.008 0.968 5.267Date lbs/ac Prior Years Cumulative lbs/ac 0.015 0.009 0.682 0.153 0.095 0.004 0.028 0.106 0.022 1.402 Current Cumulative lbs/ac 0.020 0.012 0.888 0.236 0.239 0.006 0.036 0.141 0.030 2.370 Permitted C. P. L. R.**** 36 34 1338 267 15 374 89 2498 Permit PAN Limit 1 st/2nd Crop 158 cul i,iy, ui,urr pena►iy ui iaw, tnat tnis aocument was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/13/2019 **Volatilization Rate: Surface - 0.5, Injection/incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Unifi, Inc. Total Dry Tons Applied (Annual): WQ0006594 Cation Exchange Capacity (non 503 only): 23.72 Dennis Williams Owner: Kimmy Hanks Predominant Soil Series: PcD2 15 Acres Permitted: 15 Site #: RC 128 Field #: 3 Residual Analysis Data (Heavy Metals and Total Phosphorus use m F/ku- 0 rnnnt 441. Minuni AMY MUM r1eia MUMS S (l.aiculated in lbs/acre): Total 1 2 3 141 L5J 1617 81 L9J 1011 12 DT/Aa/ Com- c App. i Event 1.58 noon positewon 4 Arsenic 0.009 0.000 0.000 on moon 0.000 0.000 0.000 Date 0.000 0.000 0.0001 0.009 Cadmium 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.006 Copper 0.395 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.395 Chromium 0.159 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.159 Lead 0.276 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.276 Mercury 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.003 denum denum O.OI6 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.016 Nickel 0.067 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.067 Selenium 0.016 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.016 Zinc 1.859 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.859 Total Phos- 10.118 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 10.118 porus IfIr _a_ _.� _.. ' 11 Minuni AMY MUM r1eia MUMS S (l.aiculated in lbs/acre): Total 1 2 3 141 L5J 1617 81 L9J 1011 12 DT/Aa/ c App. i Event 1.58 4 Arsenic 0.009 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.0001 0.009 Cadmium 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.006 Copper 0.395 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.395 Chromium 0.159 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.159 Lead 0.276 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.276 Mercury 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.003 denum denum O.OI6 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.016 Nickel 0.067 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.067 Selenium 0.016 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.016 Zinc 1.859 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.859 Total Phos- 10.118 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 10.118 porus IfIr _a_ _.� _.. cel lily, under penalty ol taw, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 2/13/2019 Date DENR FORM MFLSF (12/2006) Facility Name: Land Owner: Operator: ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Unifi, Inc. WQ Permit #: WQ0006594 Field #: 3 Acres Utilized: Kimmy Hanks Annual Dry Tons Applied: 23.72 Site #: RC128 Acres Permitted: Dennis Williams Predominant Soil Series: PcD2 Cation Exchange Capacity (non 5031 Crop 1 Name: Fescue -Hay Crop 1 Max. PAN: 158 Cron 2 Name: 9--1 M.,. D A M. 15 15 0 o Q 7/12 applied (enter one) Solids/ Liquid Cu. Yds GdIIOnS 45000 Volume Residual Sources % Applied per PP P (NPDES #, WQ#, Solids Acre Fert., Animal Waste, etc (Dry Tons/Ac) ) 3.51 0.439 Unifi Inc. SoilVolume Cond. (Dry, Wet, Moist) Dry Precip. Past 24 Hrs. inches <.5" vY 4 ,� 5 � o »� � * � S o � � � N' � 0 0.5 �, ?:.�53 � � * * 0 0.3 TKN mg/kg 1 26400 z > �' ooa o n = Z �- mg/kg 1990 Nitrate and Nitrite mg/kg 1 2.45 = PAN Applied ( lbs/acre)Receiving Name of Crop Type Residual Application Crop 1 Crop 2 7.307 NA Crop 1 Crop 2 Fescue 7/13 18000 3.51 0.176 Unifi Inc. Dry <.5" S 0.5 0.3 26400 1990 2.45 2.923 NA Fescue 7/19 36000 3.51 0.351 Unifi Inc. Dry <.5" S 0.5 0.3 26400 1990 2.45 1 5.846 NA Fescue 7/20 63000 3.51 0.615 Unifi Inc. Dry <_5" S 0.5 0.3 26400 1990 2.45 10.230 NA Fescue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 :::..... Residuals Applications totals on FORM FSF supp ( attach FORM FSF Supp to this form): TOTALS: Annual 01 162000I.:.:':':':'::: As Cd Cu Cr Pb HR Mo Ni Se Zn P lbs/acre 0.009 0.006 0.395 0.159 0.276 0.003 0,016 0.067 0.016 1.859 10.118 26.305 0.000 :: Lime Applied Date lbs/ac Prior Years Cumulative lbs/ac 0.031 0.017 1.259 0.377 0.317 0.006 0.052 0.216 0.042 3.118 Current Cumulative lbs/ac 0.040 0.023 1.654 0.536 0.593 0.009 0.068 0.283 0.058 4.977 **** PermittedC. P. L. R. 36 34 1338 267 IS 374 89 2498 Permit PAN Limit 1 st/2nd Crop 1 58 ��_ -_1.71 .......,= - ="•V, t■_A< M15 uvculamut was preparea unaer my airection 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 ��oo/f�fines, and imprisonment for knowing violations." Z� 4:2 - *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/13/2019 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) Report Number: 18-060-9202 Account Number: 46245 Send To: EMA Resources Inc 755 Yadkinville Road Mocksville , NC 27028 Waypoint(D ANALYTICAL Project: Unifi-Reidsville 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com REPORT OFANALYSIS Date Sampled: 2/28/2018 13:30:00 Lab Number: 58885 Date Received: 03/01/2018 00:00 Sample Id : Unifi-Reidsville 1st qtr Date Reported: 03/19/2018 I.ULC31 Qunub 15.5-1 3b1U0 100.0 JM 03/01/2018 15:00 SM-254OG Moisture'` 96.48 100.0 JM 03/01/201815:00 SM -2540G Total Kjeldahl Nitrogen 2.64 26400 50.0 JM 03/02/2018 08:30 SM-4500-NH3C-TKN Total Phosphorus 0.32 3200 100 SMC 03/06/2018 14:29 6010C Total Potassium 0.10 1040 100 SMC 03/07/2018 14:00 6010C Total Sulfur 0.69 6900 100 SMC 03/06/2018 14:29 6010C Total Calcium 1.36 13600 100 SMC 03/06/2018 14:29 6010C Total Magnesium 0.33 3340 100 SMC 03/06/2018 14:29 6010C Total Sodium 0.87 8720 100 SMC 03/06/2018 14:29 6010C Total Iron 5480 100 SMC 03/06/201814:29 6010C Total Aluminum 6760 100 SMC 03/06/2018 14:29 6010C Total Manganese 102 5.00 SMC 03/06/2018 14:29 6010C Total Copper 125 5.00 SMC 03/06/2018 14:29 6010C Total Zinc 588 5.00 SMC 03/06/2018 14:29 6010C Ammonia Nitrogen 0.20 1990 50.0 JM 03/02/2018 08:30 SM-4500-NH3C Organic N 2.44 24410 50.0 03/02/2018 08:30 CALCULATION Nitrate+Nitrite-N <2.45 2.45 MMT 03/06/201811:49 4500NO3F-2011 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. OUr repots am letters are for the e; lnsnie anri contrdentia? use of ow clients and may riot be roprodi ice, in whole or part. nor may any reference he rnade A C to the work, ine results, e the c-)moany in any advertising, news roiease. orothcr public announcements ements without obtaining orrr print written airthonzaflon. Pauric McGroary Agronomist 'ago 2 of 3 Report Number: 18-060-9202 Account Number: 46245 Send To: EMA Resources Inc 755 Yadkinville Road Mocksville , NC 27028 • Waypoin(lt. ANALYTICAL Project : Unifi-Reidsville 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com REPORT OFANALYSIS Date Sampled: 2/28/2018 13:30:00 Lab Number: 58885 Date Received: 03/01/2018 00:00 Sample Id : Unifi-Reidsville 1st qtr Date Reported: 03/19/2018 fu.al vauiillurii <z.uu 2.00 SMC 03/06/2018 14:29 6010C Total Chromium 50.4 5.00 SMC 03/06/2018 14:29 6010C Total Nickel 21.1 5.00 SMC 03/06/2018 14:29 6010C Total Lead 87.4 5.00 SMC 03/06/2018 14:29 6010C Total Arsenic <3.00 3.00 SMC 03/07/2018 14:00 6010C Total Mercury 0.921 0.0133 KKM 03/06/2018 13:56 7471A Total Selenium <5.00 5.00 SMC 03/07/2018 14:00 6010C pH . 7.6 1.0 JM 03/02/2018 08:30 9045D Total Volatile Solids 76.66 766600 100.0 JM 03/01/2018 15:00 SM-254OG Total Molybdenum <5.00 5.00 SMC 03/06/2018 14:29 6010C Comments: NC CERT#257 SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters atr- for the r xclrtsive and confidential use of our clients, and rrnay not be reptoduced in whole or pa,rl, nor may any reference be, inade to the murk, the ,e3ufls at Inc, company to any advertising, newc rEclease. or otherpublic announcexrrn4s without obtaining our poor written authorization Pauric McGroary Agronomist Page 3 of BIOSOUDS SAMPLE `TP:AN' A&L Eastern i 18-M-0202 � 7621 Whitepine Road Richmond VA 23237 Tel: 804-1 EMA Resources Inc 121TOU 8 USt01t let 111fOFRY1fJ0( Unifi-Reidswale —7777777 Sbtriiifecl t3yChalrge To copy To' EMA Resources Inc EMA Resources Inc 755 Yadkinville Rd 755 Yadkinville Rd Mocksville, NC 27028 MocksAle, NC 27028 .b'' '� 4z Cdllecgon lManttatibri Irl �'.x � WIIYir1RA k a.l P k P(t�as+i ChedC Desired Tests ' Type rjDa m [7 t. ➢ i/ le k (2eZ VccrtV V Grab.. ` 13ap1�1 _ �tss � 0z v �Crnposite Alas/)� �L_FF4 q� Grab — oz _ Composite —Glass _ Plastic —p� — Grab — Glass — oz Composite Plasticat —putt _ Grab Glass — az — Composite Plastic ____pint 8 : ature) `, Date_ . Tins Rebeived By: S.;. " ture Date TIC Testfac � ' Details Special Instructions or Remarks SLI: Total Solids (Moisture) Total Kjeldahl Nitrogen, Phosphorus and Potassium SL2: Basic Test SL I plus Sulrur. Calcium, Magnesium,Sodium, Iron, Aluminum, Manganese, Copper And Zinc 503 Metals: Arsenic, Cadmium, Chromium, Mercury, Molybdemim, Lead, Nickel, Selenium. (Copper & Zinc incuded in SL2) Nitrogen Series: Total Kjeldahl, Ammonium, Nitrate & Organic Nitrogen. CCE: Calcium Carbonate Equivalent or Total neutralization Value (For Lime Treated Sludge) *ESC ANALYTICAL REPORT March 10, 201E EMA Resources Sample Delivery Group: L973970 Samples Received: 03/01/2018 Project Number: Description: Unifi-Reidsville Report To: Mr. Brent Collins 755 Yadkinville Road Mocksville, NC 27028 Entire Report Reviewed By: r t Linda Cashman Technical Service Representative 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 ESC is performed per guidance provided in laboratory standard operating procedures: 060302, 060303, and 060304. MY ESC TABLE OF CONTENTS ONE LAS. NATIONWIDE, Tc: Table of Contents 2 Ss: Sample Summary 3 Cn: Case Narrative 4 Sr: Sample Results 5 FS] UNIFI-REIDSVILLE L973970-01 5 Qc: Quality Control Summary 7 Fn Wet Chemistry by Method 9012 B 7 FrWet Chemistry by Method 9034-9030B g Wet Chemistry by Method 9045D 9 RC Wet Chemistry by Method D93/1010A 10 Mercury by Method 7470A 11 FG1 Metals (ICP) by Method 6010D 12 Volatile Organic Compounds (GC/MS) by Method 8260B 13 -� Chlorinated Acid Herbicides (GC) by Method 8151A 15 Sc Pesticides (GC) by Method 8081B 16 Semi Volatile Organic Compounds (GC/MS) by Method 8270D 17 GI: Glossary of Terms 19 Sc: Sample Chain of Custody 21 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L973970 03/10/1816:11 2 of 21 SAMPLE SUMMARY ONE LAB. NATIONWIDE. Collected by Collected date/time Received date/time UNIFI-REIDSVILLE L973970-01 Waste Roy Whittaker 02/28/1813:30 03/01/1808:45 Method Batch Dilution Preparation Analysis Analyst date/time date/time m Preparation by Method 1311 WG1079744 1 03/02/1811:31 03/02/1811:31 TM Preparation by Method 1311 WG1080385 1 03/04/1812:13 03/04/1812:13 KK Wet Chemistry by Method 9012 B WG1080001 1 03/06/18 09:21 03/06/1812:50 KK Wet Chemistry by Method 9034-9030B WG1079331 1 03/01/18 22:45 03/01/18 22:45 JL -1 Wet Chemistry by Method 9045D WG1079860 1 03/04/1815:39 03/04/1816:35 EEM 4 Wet Chemist b Method D93/1010A Chemistry y WG1079583 1 03/03!1815:00 03/03/1815:00 JLJ Cn Mercury by Method 7470A WG1080575 1 03/05/1814:15 03/06/18 09:53 ABL Metals (ICP) by Method 6010D WG1079994 1 03/03/1813:50 03/04/1810:41 CCE FrVolatile Organic Compounds (GC/MS) by Method 82608 WG1080543 1 03/05/1813:10 03/05/1813:10 BMB Chlorinated Acid Herbicides (GC) by Method 8151A WG1081322 1 03/07/18 06:46 03/08/1819:28 KLM 6 Pesticides (GC) by Method 80816 WG1080741 1 03/07/18 09:10 03/08/1812:52 VKS QC Semi Volatile Organic Compounds (GC/MS) by Method 8270D WG1080738 1 03/06/18 05:28 03/07/18 23:20 LA GI F77 SC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L973970 03/10/1816:11 3 of 21 CASE NARRATIVE ONE LAB. NATIONWIDE. 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 radiochemical sample results for solids are reported on a dry weight basis with the exception of tritium, carbon-14 and radon, unless wet 3.._ weight was requested by the client. All Method and Batch Quality Control are within established Ss criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my knowledge, all by laboratory problems/anomalies observed the 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. El RC J GI Linda Cashman - Technical Service Representative Project Narrative BSc All Reactive Cyanide results reported in the attached report were determined as totals using method 9012B. All Reactive Sulfide results reported in the attached report were determined as totals using method 9034/90306. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L973970 03/10/18 16:11 4 of 21 UNIFI-REIDSVILLE SAMPLE RESULTS - 01 ONE LAB. NATIONWIDE. Collected date/time: 02/28/18 13:30 L973970 Preparation by Method 1311 Result Qualifier Prep Batch Analyte date / time mg/kg TCLP Extraction 3/2/201811:31:24 AM WG1079744 TCLP ZHE Extraction 314/201812:13:19 PM WG1080385 Fluid 1 3/2/201811:31:24 AM WG1079744 Initial pH 7.84 3/2/201811:31:24 AM WG1079744 Final pH 4.84 3/2/201811:31:24 AM WG1079744 Wet Chemistry by Method 9012 B 0.100 date / time Result Qualifier RDL Dilution Analysis Batch Analyte mg/kg mg/kg mg/1 date / time Reactive Cyanide ND 0.250 1 03/06/201812:50 Wet Chemistry by Method 9034-9030B 5 1 03/04/201810:41 Barium Result Qualifier RDL Dilution Analysis Batch Analyte mg/kg mg/kg 0.100 date / time Reactive Sulfide ND 25.0 1 03/01/2018 22:45 Wet Chemistry by Method 9045D 1 03/04/201810:41 Lead ND Result Qualifier Dilution Analysis Batch Analyte s 0.100 date /time 1 03/04/201810:41 Corrosivity by pH 7.32 T8 1 03/04/201816:35 5 Sample Narrative: Volatile Organic Compounds (GC/MS) by Method 8260B L973970-01 WG1079860: 7.32 at 21AC Result Qualifier RDL Limit Wet Chemistry by Method D93/1010A Analyte mg/I mg/I Result Qualifier Dilution Analysis Batch Analyte Deg. F date /time Ignitability DNI at 170 1 03/03/201815:00 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 03/06/2018 09:53 Metals (ICP) by Method 6010D ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L973970 03/10/1816:11 5 of 21 9 Sc Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/1 mg/I mg/1 date / time Arsenic ND 0.100 5 1 03/04/201810:41 Barium ND 0.100 100 1 03/04/201810:41 Cadmium ND 0.100 1 1 03/04/201810:41 Chromium ND 0.100 5 1 03/04/201810:41 Lead ND 0.100 5 1 03/04/201810:41 Selenium ND 0.100 1 1 03/04/201810:41 Silver ND 0.100 5 1 03/04/201810:41 Volatile Organic Compounds (GC/MS) by Method 8260B Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/1 date / time Benzene ND 0.0500 0.50 1 03/05/201813:10 Carbon tetrachloride ND 0.0500 0.50 1 03/05/201813:10 Chlorobenzene ND 0.0500 100 1 03/05/201813:10 Chloroform ND 0.250 6 1 03105/201813:10 ._ ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L973970 03/10/1816:11 5 of 21 9 Sc UNIFI-REIDSVILLE SAMPLE RESULTS - 01 ONE LAB. NATIONWIDE. Collected date/time: 02/28/18 13:30 L973970 Volatile Organic Compounds (GC/MS) by Method 8260B Semi Volatile Organic Compounds (GC/MS) by Method 8270D Result Qualifier RDL Limit Dilution Analysis Batch mg/I Analyte mg/I mg/I mg/I 1,4 -Dichlorobenzene date / time J3 0.100 1,2-Dichlorcethane ND 0.0500 0.50 1 03/05/201813:10 0.13 1 03/07/2018 23:20 1,1-Dichloroethene ND 0.0500 0.70 1 03/05/201813:10 Hexachloro-1,3-butadiene ND 2-Butanone (MEK) ND 0.500 200 1 03/05/201813:10 _ VIL 3 TSetrachloroethene ND 0.0500 0.70 1 03/05/201813:10 2 S Trichloroethene ND 0.0500 0.50 1 03/051201813:10 3&4 -Methyl Phenol ND Vinyl chloride ND 0.0500 0.20 1 03/05/201813:10 J3 0.100 (S) Toluene -d8 108 80.0-120 120 J3 03/05/201813:10 100 Fn] (S) Dibromofluoromethone 96.6 76.0-123 123 400 03/05/201813:10 2,4,6 -Trichlorophenol ND (S) a, a, a-Trifluorotoluene 93.3 80.0-120 120 (S) 2-Fluorophenol 03/05/201813:10 10.0-120 (S) 4-8romofluorobenzene 102 80.0-120 120 03/05/101813:10 120 03/07/2018 23:20 Chlorinated Acid Herbicides (GC) by Method 8151A 615 10.0-126 126 RC (S)2-Fluorobiphenyl Result Qualifier RDL Limit Dilution Analysis Batch 7G1 Analyte mg/I mg/I mg/I (S) p-Terphenyl-d14 date / time 29.0-141 2,4,5 -TP (Silvex) ND 0.00200 1 1 03/081201819:28 2,4-0 ND 0.00200 10 1 03/08/201819:28 (S) 2,4-Dichlorophenyl Acetic Acid 85.9 14.0-158 158 03/08!201819.•28 Pesticides (GC) by Method 8081B 9 J C Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Chlordane ND 0.00500 1 03/08/201812:52 Endrin ND 0.00500 1 03/08/201812:52 Heptachlor ND 0.00500 1 03/08/201812:52 Lindane ND 0.00500 1 03/08/201812:52 Methoxychlor ND 0.00500 1 03/08/201812:52 Toxaphene ND 0.0100 1 03/08/201812:52 (S) Decachlorobiphenyl 80.4 10.0-144 03/08/201812:52 (S) Tetrachloro-m-xylene 81.3 10.0-135 03/08/201812:52 Semi Volatile Organic Compounds (GC/MS) by Method 8270D ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L973970 03/10/1816:11 6 of 21 Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date / time 1,4 -Dichlorobenzene ND J3 0.100 7.50 1 03/07/2018 23:20 2,4-Dinitrotoluene ND J3 0.100 0.13 1 03/07/2018 23:20 Hexachlorobenzene ND J3 0.100 0.13 1 03/07/2018 23:20 Hexachloro-1,3-butadiene ND J3 0.100 0.50 1 03/07/2018 23:20 Hexachloroethane ND J3 0.100 3 1 03/07/2018 23:20 Nitrobenzene ND J3 0.100 2 1 03/07/2018 23:20 Pyridine ND 0.100 5 1 03/07/2018 23:20 3&4 -Methyl Phenol ND J3 0.100 400 1 03/07/2018 23:20_ 2-Methylphenol ND J3 0.100 200 1 03/07/2018 23:20 Pentachlorophenol ND J3 0.100 100 1 03/07/2018 23:20 2,4,5 -Trichlorophenol ND J3 J4 0.100 400 1 03/07/2018 23:20 2,4,6 -Trichlorophenol ND J3 0.100 2 1 03/07/2018 23:20 d (S) 2-Fluorophenol 51.4 10.0-120 120 03/07/2018 23:20 (S) Phenol -d5 32.4 10.0-120 120 03/07/2018 23:20 (S) Nitrobenzene -d5 615 10.0-126 126 03/07/2018 23:20 (S)2-Fluorobiphenyl 62.6 22.0-127 127 03/07/201823:20 (S) 2,4,6-Tribromophenol 96.0 10.0-153 153 03/07/2018 23:20 (S) p-Terphenyl-d14 62.3 29.0-141 141 03/07/2018 23:20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L973970 03/10/1816:11 6 of 21 WG1080001 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. Wet Chemistry by Method 9012 B C, 7:z 1,1 1_,,? Method Blank (MB) - (MB) R3290898-1 03/06/18 12:43 MB Result Analyte mg/kg Reactive Cyanide 0.0395 MB Qualifier MB MDL MB RDL mg/kg mg/kg J 0.0390 0.250 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3290898-2 03/06/18 12:44 • (LCSD) R3290898-3 03/06/18 12:45 Spike Amount LCS Result LCSD Result LCS Rec, LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg % % % % % Reactive Cyanide 2.50 2.45 2.38 98.0 95.3 50.0-150 2.76 20 L974157-02 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L974157-02 03/06/1812:52 • (MS) R3290898-4 03/06/18 12:55 • (MSD) R3290898-5 03/06/18 12:56 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg mg/kg % % % % % Reactive Cyanide 1.67 0.554 1.27 1.45 43.1 54.0 1 75.0-125 J6 J6 13.3 20 ACCOUNT: PROJECT: SDG: EMA Resources L973970 DATE/TIME: 03/10/181611 PAGE: 7of21 L FS Fn] SSr AGI `;, j 1 L—n-3 9 Sc WG1079331 QUALITY CONTROL SUMMARY ONE LAB NATIONWIDE. Wet Chemistry by Method 9034-90306 Method Blank (MB) (Mb) H3290002-1 03/01/18 22:45 MB Result Analyte mg/kg Reactive Sulfide U MB Qualifier MB MDL MB ROL mg/kg mg/kg 7.63 25.0 L97397O-01 Original Sample (OS) • Duplicate (DUP) (US) L9/39/U-01 03/01/18 22:45 • (DUP) R3290002-4 03/01/18 22:45 Original Result DUP Result Dilution DUP RPD DUPQualifier DUP RPD Limits Analyte mg/kg mg/kg % % Reactive Sulfide ND ND 1 0.000 20 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (L") tt3190002-2 03/01/18 22:45 • (LCSD) R3290002-3 03/01/18 22:45 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD Analyte mg/kg mg/kg mg/kg % % % % Reactive Sulfide 100 78.7 72.6 78.7 72.6 70.0-130 8.00 ACCOUNT: PROJECT: SDG: EMA Resources L973970 RPD Limits 20 DATE/TIME: 03/10/181611 PAGE: 8of21 WG1079860 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. Wet Chemistry by Method 90450 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3290405-1 03/04/18 16:35 • (LCSD) R3290405-2 03/04/18 16:35 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD Analyte Su su Su % % % % Corrosivity by pH 9.67 9.58 9.58 99.1 99.1 99.0-101 0.000 Sample Narrative: LCS: 9.58 at 20AC LCSD: 9.58 at 20AC ACCOUNT: PROJECT: SDG: EMA Resources L973970 RPD Limits 1 DATE/TIME: 03/10/1816:11 PAGE: 9 of 21 WG1079583 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE, Wet Chemistry by Method D93/1010A ;a7 L973779-01 Original Sample (OS) • Duplicate (DUP) - (OS) L973779-01 03/03/1815:00 • (DUP) R3290274-3 03/03/1815:00 Original Result DUP Result Dilution DUP RPD DUPQualifier DUP RPD Limits rT 7 Analyte Deg. F Deg. F % % Ignitability 130 125 1 3.92 10 i FS L973779-02 Original Sample (OS) • Duplicate (DUP) 4Cn (OS) L973779-02 03/03/1815:00 • (DUP) R3290274-4 03/03/18 15:00 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits qr Analyte Deg. F Deg. F % % Ignitability 98.2 102 1 3.99 10 L973978-01 Original Sample (OS) • Duplicate (DUP) GI (OS) L973978-01 03/03/1815:00 • (DUP) R3290274-5 03/03/1815:00 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPDLimits Analyte Deg. F Deg. F % Ignitability 75.2 77.2 1 2.63 10 SC I- L973994-01 Original Sample (OS) • Duplicate (DUP) (OS) L973994-01 03/03/18 15:00 • (DUP) R3290274-6 03/03/1815:00 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte Deg, F Deg. F % % Ignitability 120 115 1 4.25 10 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3290274-1 03/03/1815:00 • (LCSD) R3290274-2 03/03/1815:00 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec, Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte Deg. F Deg. F Deg. F % % % % % Ignitability 82.0 82.8 82.2 101 100 96.0-104 0.728 10 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L973970 03/10/1816:11 10 of 21 WG1080575 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. Mercury by Method 7470A Method Blank (MB) - (MB) R3290785-1 03/06/18 09:30 MB Result MB Qualifier MB MDL MB RDL Analyte mg/I mg/I mg/I Mercury U 0.00333 0.0100 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3290785-2 03/06/18 09:32 • (LCSD) R3290785-3 03/06/18 09:34 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I % % % % % Mercury 0.0300 0.0278 0-0279 92.6 92.8 80.0-120 0.270 20 L973903-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L973903-01 03/06/18 09:41 - (MS) R3290785-4 03/06/18 09:44 • (MSD) R3290785-5 03/06/18 09:46 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I mg/I % % % % % Mercury 0.0300 ND 0.0279 0-0280 93.1 93.5 1 75.0-125 0.393 20 ACCOUNT: PROJECT: SDG: EMA Resources L973970 DATE/TIME: 03/10/1816:11 PAGE: 11 of 21 FS Fn 'Sr AGI FQ L_-__._ 9Sc WG1079994 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. Metals (ICP) by Method 6010D _�7-?7) 11 Method Blank (MB) (MB) R3290373-1 03/04/18 09:38 MB RDL MB Result Analyte mg/I Arsenic U Barium U Cadmium U Chromium U Lead U Selenium U Silver U MB Qualifier MB MDL MB RDL mg/I mg/I 0.0333 0.100 0.0333 0.100 0.0333 0.100 0.0333 0.100 0.0333 0.100 0.0333 0.100 0.0333 0.100 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (1 -CS) R3290373-2 03/04/18 09:40 • (LCSD) R3290373-3 03/04/18 09:43 Rec. Limits Spike Amount LCS Result LCSD Result LCS Rec. Analyte mg/I mg/I mg/I % Arsenic 10.0 10.1 9.83 101 Barium 10.0 10.5 10.3 105 Cadmium 10.0 10.2 9.99 102 Chromium 10.0 10.3 10.1 103 Lead 10.0 10.2 10.1 102 Selenium 10.0 10.2 9.96 102 Silver 2.00 1.85 1.81 92.6 LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits MSD Result MS Rec. MSD Rec. Dilution Analyte 98.3 80.0-120 2.56 20 103 80.0-120 1.59 20 99.9 80.0-120 1.63 20 101 80.0-120 1.82 20 101 80.0-120 1.24 20 99.6 80.0-120 2.02 20 90.4 80.0-120 2.41 20 L973854-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L973854-01 03/04/18 09:45 • (MS) R3290373-5 03/04/18 09:50 • (MSD) R3290373-6 03/04/18 09:53 Rec. Limits Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Analyte mg/I mg/I mg/I mg/I % % Arsenic 10.0 ND 10.0 10.2 100 102 1 Barium 10.0 0.249 10.2 10.5 99.6 102 1 Cadmium 10.0 ND 9.90 10.2 99.0 102 1 Chromium 10.0 ND 9.82 10.0 98.2 100 1 Lead 10.0 ND 10.1 10.4 101 104 1 Selenium 10.0 ND 10.1 10.4 101 104 1 Silver 2.00 ND 1.77 1.82 88.5 91.1 1 Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits 75.0-125 229 20 75.0-125 2.50 20 75.0-125 2.71 20 75.0-125 1.86 20 75.0-125 2.92 20 75.0-125 2.59 20 75.0-125 2.89 20 ACCOUNT: PROJECT: SDG: EMA Resources L973970 DATE/TIME: 03/10/1816:11 PAGE: 12 of 21 WG1080543 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE, Volatile Organic Compounds (GC/MS) by Method 82608 Method Blank (MB) (MB) R3290652-3 03/05/1811:53 MB Result MB Qualifier MB MDL MB RDL Analyte mg/I mg/I mg/I Benzene U 0.0167 0.0500 Carbon tetrachloride U 0.0167 0.0500 Chloroben2ene U 0.0167 0.0500 Chloroform U 0.0833 0.250 1,2-Dichloroethane U 0.0167 0.0500 1,1-Dichloroethene U 0.0167 0.0500 2-Butanone (MEK) U 0.167 0.500 Tetrachloroethene U 0.0167 0.0500 Trichloroethene U 0.0167 0.0500 Vinyl chloride U 0.0167 0.0500 (S) Toluene -d8 107 0.0243 80.0-120 (S) Dibromofluoromethane 970 0.301 76.0-123 (S) qa,a-Trifluorotoluene 925 0.0260 80.0-120 (S) 4-Bromofluorobenzene 101 67.0-126 80.0-120 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3290652-1 03/05/18 09:53 • (LCSD) R3290652-2 03/05/1810:13 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/l % % % % % Benzene 0.0250 0.0225 0.0226 89.9 90.3 69.0-123 0.428 20 Carbon tetrachloride 0.0250 0.0249 0.0250 99.4 100 63.0-122 0.657 20 Chlorobenzene 0.0250 0.0268 0.0263 107 105 79.0-121 2.08 20 Chloroform 0.0250 0.0242 0.0243 96.9 97.1 72.0-121 0.301 20 1,2-Dichloroethane 0.0250 0.0260 0.0267 104 107 67.0-126 2.63 20 1,1-Dichloroethene 0.0250 0.0216 0.0204 86.4 81.6 64.0-129 5.67 20 2-Butanone(MEK) 0.125 0.136 0.135 108 108 37.0-158 0.157 20 Tetrachloroethene 0.0250 0.0242 0.0234 96.6 93.5 70.0-127 3.31 20 Trichloroethene 0.0250 0.0256 0.0262 102 105 78.0-120 2.20 20 Vinyl chloride 0.0250 0.0230 0.0218 91.8 87.3 64.0-133 5.02 20 (S) Toluene -d8 109 102 80.0-120 (S) Dibromofluoromethane 95.6 91.5 76.0-123 (S) a, o, a- Trifluorotoluene 92.5 94.1 80.0-120 (S) 4-Bromofluorobenzene 102 103 80.0-120 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L973970 03/10/1816:11 13 of 21 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L973970 03/10/1816:11 14 of 21 WG1080543 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. Volatile Organic Compounds (GC/MS) by Method 82608 L974021-03 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) - IDS) L974021-03 03/05/1814:08 • (MS) R3290652-4 03/05/18 15:26 • (MSD) R3290652-5 03/05/18 15:45 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/1 mg/I mg/I mg/I % % % % %Benzene Ll 1.25 ND 1.09 0.974 87.4 77.9 1 34.0-147 11.4 20 Carbon tetrachloride 1.25 ND 1.20 1.03 96.4 82.1 1 41.0-138 16.0 20 Chlorobenzene 1.25 ND 1.24 1.21 99.5 96.5 1 52.0-141 3.02 20 FS Chloroform 1.25 ND 1.24 1.07 98.8 85.8 1 50.0-139 14.1 20 4 1,2-Dichloroethane 1.25 ND 1.34 1.25 107 100 1 47.0-141 6.77 20 Cn 1,1-Dichloroethene 1.25 ND 1.05 0.907 84.0 72.6 1 31.0-148 14.6 20 2-Butanone (MEK) 6.25 ND 6.03 5.41 96.5 86.6 1 12.0-149 10.8 24 s Tetrachloroethene 1.25 ND 1.03 0.996 82.1 79.7 1 38.0-147 2.97 20 Sr Trichloroethene 1.25 ND 1.14 1.07 91.1 86.0 1 32.0-156 5.79 20 Vinyl chloride 1.25 ND 1.08 0.911 86.3 72.8 1 24.0-153 16.9 20 (S) Toluene-d8 103 109 80.0-120 S Dibromofluoromethone () 95.9 94.6 76.0-123 7 (S)a,a,a-Trifluorotoluene 94.2 95.5 80.0-120 GI (S) 4-Bromefluorobenzene 108 105 80.0-120 F-J 9 -71 Sc ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L973970 03/10/1816:11 14 of 21 WG1081322 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. Chlorinated Acid Herbicides (GC) by Method 8151A 7't Method Blank (MB) (MB) R3291734-1 03/08/18 16:48 MB Result MB Qualifier MB MDL MB RDL y Analyte mg/I mg/I mg/I 2,4-1) U 0.000667 0.00200 2,4,5-TPISilvex) U 0.000667 0.00200 F (S) 2,4-Dichloropheny/Acetic 807 14.0-158 Acid Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3291734-2 03/08/18 17:02 • (LCSD) R3291734-3 03/08/18 17:17 Spike Amount LCS Result LCSD Result LCS Rec, LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte mg/I mgA mg/I % % % % % 2,4-D 0.00500 0.00447 0.00430 89.3 86.0 56.0-120 3.72 20 2,4,5 -TP (Silvex) 0.00500 0.00466 0.00455 93.2 90.9 55.0-120 2.50 20 (S) 2,4-Dichlorophenyl Acetic Acid 94.7 90.4 14.0-158 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L973970 03/10/1816:11 15 of 21 WG1080741 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. Pesticides (GC) by Method 80818 Method Blank (MB) (MB) R3291662-1 03/08/1810:53 MB Result MB Qualifier MB MDL MB ROL Analyte mg/I mg/I mg/I Gamma BHC U 0.00167 0.00500 Endrin U 0.00167 0.00500 Heptachlor U 0.00167 0.00500 Methoxychlor U 0.00167 0.00500 Chlordane 0.0602 0.00167 0.00500 Toxaphene 0.0269 0.00333 0.0100 (S) Decachlorobiphenyl 86.4 104 10.0-144 (S) Tetrachloro-m-xylene 67.9 Heptachlor 10.0-135 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3291662-2 03/08/18 10:09 - (LCSD) R3291662-3 03/08/1810:23 Spike Amount Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/1 % % % % % Gamma BHC 0.00100 0.000977 0.000959 97.7 95.9 56.0-133 1.84 20 Endrin 0.00100 0.00104 0.00104 104 104 58.0-135 0.453 20 Heptachlor 0.00100 0.000668 0.000720 66.8 72.0 37.0-134 7.42 24 Methoxychlor 0.00100 0.00129 0.00133 129 133 44.0-160 2.81 22 (S) Decachlorobiphenyl 126 1 44.0-160 1.72 92.2 90.8 10.0-144 (S) Tetrachloro-m-xylene 83.6 83.9 10.0-144 74.2 78.1 10.0-135 L974032-02 Original Sample (OS) - Matrix Spike (MS) - Matrix Spike Duplicate (MSD) (OS) L974032-02 03/08/18 13:06 - (MS) R3291662-4 03/08/18 13:21 - (MSD) R3291662-5 03/08/18 13:36 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I mg/I % % % % % Gamma BHC 0.0100 ND 0.00956 0.00989 95.6 98.9 1 56.0-133 3.42 20 Endrin 0.0100 ND 0.0104 0.0106 104 106 1 58.0-135 1.49 20 Heptachlor 0.0100 ND 0.00683 0.00593 68.3 59.3 1 37.0-134 14.0 24 Methoxychlor 0.0100 ND 0.0124 0.0126 124 126 1 44.0-160 1.72 22 (S) Decachlorobiphenyl 83.6 83.9 10.0-144 (S) Tetrachloro-m-xylene 75.7 77.6 10.0-135 ACCOUNT: PROJECT: SDG: EMA Resources L973970 DATE/TIME: 03/10/1816:11 PAGE: 16 of 21 WG1080738 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. Semi Volatile Organic Compounds (GC/MS) by Method 8270D 1J; C,,_�- ? Method Blank (MB) (MB) R3291788-3 03/08/18 08:28 Spike Amount MB Result Analyte mg/I 1,4 -Dichlorobenzene U 2,4-Dinitrotoluene U Hexachlorobenzene U Hexachloro-1,3-butadiene U Hexachloroethane U Nitrobenzene U Pyridine U 2-Methylphenol U 3&4 -Methyl Phenol U Pentachlorophenol U 2,4,5 -Trichlorophenol U 2,4,6 -Trichlorophenol U (S) Nitrobenzene -d5 49.2 (S) 2-Fluorobiphenyl 60.6 (S) p-Terphenyl-d14 61.2 (S) Phenol -6 24.2 (S) 2-Fluorophenol 42.1 (S) 2,4,6-Tribromophenol 674 MB Qualifier MB MDL mg/I 0.0333 0.0333 0.0333 0.0333 0.0333 0.0333 0.0333 0.0333 0.0333 0.0333 0.0333 0.0333 MB RDL mg/I 0.100 0.100 0.100 0.100 0.100 0.100 0.100 0.100 0.100 0.100 0.100 0.100 10.0-126 22.0-127 29.0-141 10.0-120 10.0-120 10.0-153 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3291788-1 03/08/18 07:29 • (LCSD) R3291788-2 03/08/18 08:04 PAGE: 17 of 21 Spike Amount LCS Result LCSD Result LCS Rec, LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte mg/I mg/l mg/I % % % % % 1,4 -Dichlorobenzene 0.0500 0.0285 0.0193 57.0 38.6 26.0-120 J3 38.4 30 24-Dinitrotoluene 0.0500 0.0396 0.0244 79.2 48.8 47.0-127 J3 47.6 21 Hexachloro benzene 0.0500 0.0388 0.0244 77.6 48.9 41.0-124 J3 45.4 21 Hexachloro-1,3-butadiene 0.0500 0.0305 0.0213 61.0 42.5 26.0-120 J3 35.7 31 Hexachloroethane 0.0500 0.0259 0.0177 51.8 35.4 22.0-120 J3 37.5 34 Nitrobenzene 0.0500 0.0230 0.0156 46.1 31.1 31.0-120 J3 38.7 28 Pyridine 0.0500 0.0143 0.0112 28.5 22.4 10.0-120 242 39 2-Methylphenol 0.0500 0.0265 0.0177 52.9 35.4 26.0-120 J3 39.8 27 3&4 -Methyl Phenol 0.0500 0.0299 0.0199 59.7 39.8 27.0-120 J3 40.0 28 Pentachlorophenol 0.0500 0.0416 0.0246 83.3 49.1 20.0-126 J3 51.6 32 2,4,5 -Trichlorophenol 0.0500 0.0359 0.0215 71.8 43.1 44.0-124 J3 J4 50.0 24 2,4,6 -Trichlorophenol 0.0500 0.0380 0.0228 75.9 45.7 40.0-122 J3 49.7 24 (S Nitrobenzene -d5 48.3 33.1 10.0-126 (S) 2-Fluorobiphenyl 59.8 378 22.0-127 (S p-Terphenyl-dM 64.4 41.1 29.0-141 ACCOUNT: PROJECT: SDG: DATE/TIME: EMA Resources L973970 03/10/18 1611 PAGE: 17 of 21 WG1080738 QUALITY CONTROL SUMMARY ONE LAB NATIONWIDE. Semi Volatile Organic Compounds (GC/MS) by Method 8270D Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3291788-1 03/08/18 07:29 • (LCSD) R3291788-2 03/08/18 08:04 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte mg/I mg/1 mg/I % % % % % (S) Phenol -6 28.3 20.6 10.0-120 (S)2-Fiuorophenol 45.3 34.1 10.0-120 (S)2,4,6-Tribromophenoi 84.3 54.8 10.0-153 ACCOUNT: PROJECT: SDG: EMA Resources L973970 DATE/TIME: 03/10/1816:11 PAGE: 18 of 21 m > D D ; n 0 O Z IDI r In 0 A 0 0 � c- W rn -11 W m 7- 3 (D m 3 CD ro 3 � a Q X O (D � m O m _a 0 3 3 m m x m a, m - O m 7 n n c o, D a m D :' d O a m m (D 7 m m m m 0 0 o O FD d CL a 0 c =r 3 �C v (D C) Z o `S G1 O r r 7 m 33 v6� m='4 :r _D 777'_ (D 6D -TWO? O(D3 oo,,? r =r a7'�, � � 0 a�(n N N NN 3dN "O 7mN - N m(Dn (D-03ro (DON 3m 'C6=N FD:7pro O- (%p _` 3 p N -,,3 m (D O N (l N N< 'D O o '� d o �. � O m o pnj (D m (D N N d m ,^. 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(5ign,)ture4 Te + 110 tfw;K fined: P it reservatilvl re P Raij k}1f Logen; A#te RetYn lu shed by (Signature) ClatP Tame lqr irix. ttl� G#LS#e: i€nst: Hold: CPrtidl#}Dn; ff ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Unifi, Inc. WQ Permit Number: WWTP Name: Unifi, Inc. Dyed Operations Reidsville PWS Number: Monitoring Period: From 1/1/2018 To 12/31/2018 WQ0006594 R-0002 Pathogen Reduction (15A NCAC 02T.1106) - Please indicate level achieved and alternative nerformed: Class A: Alt. A (time/temp) E3Alt B (Alk Treatment) L3 Alt. C (Prior Testing) E3 A1t.D (No Prior Test) ❑ Process to Further Reduce Pathogen as ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic E3 Beta Ray Gamma Ra ❑ Pasteurization ❑ Class B: jAlt. (1) Fecal Density 0 Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying ❑ Composting ❑ jAerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g � Number o Excee- dences Frequency of Analysis Sample Type Analytical Tech-nique Minimum Geo. Mean Maximurr Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN 57 62 72 MpN/ 0 Annually G SM9221cE CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) UUMI AAM -M uuu neuucuun ti:5H uz i .i-tu iI - riease maicate aiternative performed: Alt.1 (VS reduction) ❑ Alt. 2 (40 -day bench) ❑ Alt. 3 (30 -day bench) 21 fA lt. 4 (Spec. O, uptake) E3Alt. 5 (14 -Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ElAlt 7 (Drying - Stable) ❑ I Alt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed 0 t --KIM A IIA S A1Li'1ViEAT (please check the appropriate statement) 0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T.1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Lisa Haynes - Environmental Manager Prepa er Name In /d Title (type or print) Signature of Prepare` Date Brent Collins - Director of Technical Services Land Applier Name and Title (if applicable)(type or print) 2!::�Z 2/13/2019 Signature of Land Applier (if applicable) *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Date DENR FORM PVRF 02T (12/2006) Analytical Results EMA Resources, Inc. 755 Yadkinville Rd. Mocksville, NC 27028 Receive Date: 03/01/2018 Reported: 04/03/2018 For: UNIFI Reidsville Comments: Geometric Mean <62 MPN/g Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 180301-12-01 Fecal Coliforms 1 <57 MPN/g SM92210E-2006 03/01/2018 WC 180301-12-01 Percent Solids 1 3.48 % SM254OB-1997 03/01/2018 WC 180301-12-02 Fecal Coliforms 2 <72 MPN/g SM92210E-2006 03/01/2018 WC 180301-12-02 Percent Solids 2 2.76 % SM254OB-1997 03/01/2018 WC 180301-12-03 Fecal Coliforms 3 <63 MPN/g SM92210E-2006 03/01/2018 WC 180301-12-03 Percent Solids 3 3.19 % SM254OB-1997 03/01/2018 WC 180301-12-04 Fecal Coliforms 4 <63 MPN/g SM92210E-2006 03/01/2018 WC 180301-12-04 Percent Solids 4 3.15 % SM254OB-1997 03/01/2018 WC 180301-12-05 Fecal Coliforms 5 <59 MPN/g SM92210E-2006 03/01/2018 WC 180301-12-05 Percent Solids 5 3.37 % SM254OB-1997 03/01/2018 WC 180301-12-06 Fecal Coliforms 6 <65 MPN/g SM92210E-2006 03/01/2018 WC 180301-12-06 Percent Solids 6 3.06 % SM254OB-1997 03/01/2018 WC 180301-12-07 Fecal Coliforms 7 <57 MPN/g SM92210E-2006 03/01/2018 WC 180301-12-07 Percent Solids 7 3.48 % SM25406-1997 03/01/2018 WC 180301-12-08 30 Day Benchscale UNIFI-Reidsville <1 % EPA625-R-92/0 03/01/2018 WC Respectfully submitted, Dena Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 - Statesville, NC 28687 - 704/872/4697 Page 1 of 4 Avera Average 30 Day Bench Worksheet Miff Sample ID # Week 1 Fraction KO ek 2 'fie►�'� " "��1�!►FI[�T�' ��f' �■re�si� �r}� �T�v�� Week 3 Total Solids Average 1 d4 Week 4 Total Solids Average I l Week S Average Volatile Solids % 1.. 1 . %2AM MINA IA Morbibul 1lff �� Van Meeck Reduction: Initial % Vol Fraction - Final % Vol. FrAg#ion X 100 Initial °% Vol. Fraction -(Initial % Vol. Fraction X Final % Vol. Fraction) G� 30 Day Bench Test- Aerobic Date began: 3-1-1 � Analyst: -1- Analyst: Sample ID#: 1g0301 Time Started: WEEK 1 DOAUF Temp:• C % Total Solids .15 ! � Dish #:_,.{,�.� Dry Wt. + Dish Wt.: Iff. L'' - Q) Dish Wt.: Sample Wt.. 25 % Total Solids: % Volatile Solids Dry Wt.& Dish Wt.: 5 Ash Wt. _ Sample Wt.. % Vol. Solids: % Total Solids Dish #: 2C) Dry Wt. + Dish Wt.: . ' Dish Wt.:— {_) Sample Wt.: % Total Solids: 1 % Volatile Solids Dry Wt.& Dish Wt.: -q5. -2(v4Q Ash Wt.: t Sample Wt.: % Vol. Solids: j % Total Solids Dish #: Dry Wt. + Dish Wt.: Dish Wt.: Sample Wt.: -- % Total Solids: j % Volatile Solids Dry Wt.& Dish Wt.: 5`7ra_ Ash Wt.: AS Sample Wt.: % Vol. Solids: 1, WEEK 2 DO: �4 • U 5 (>2) Temp: 20 .9 C % Total Solids Dish #: 2 - Dry Wt. + Dish Wt.: Dish Wt.: J Sample Wt.: % Total Solids: % Volatile Solids Dry Wt.& Dish Wt.: 3 o Ash Wt. _ Lo Sample Wt.: ZI % Vol. Solids: I • % Total Solids Dish #: Dry Wt. + Dish Wt.: Dish Wt.: Sample Wt.: % Total Solids: % Volatile Solids Dry Wt.& Dish Wt.: J •j1 Ash Wt.: `'� Sample Wt.: % Vol. Solids: % Total solids Dish #: Dry Wt. + Dish Wt.: Dish Wt. Sample Wt.. % Total Solids: ( . % Volatile Solids Dry Wt.&. Dish Wt.: 15L4.() 35 Ash Wt.:' Sample Wt.: % Vol. Solids: + WEEK 3 DO:4(>2) Temp:?V'+C % Total Solids Dish #: Dry Wt. + Dish Wt.: Dish Wt.: Sample Wt.: % Total Solids: % Volatile Solids Dry Wt.& Dish Wt.: E54. 0 95 Ash Wt. F-) Sample Wt.: % Vol. Solids: % Total Solids Dish #: Dry Wt. + Dish Wt.: Dish Wt.: Sample Wt.: % Total Solids: Volatile Solids r7 Dry Wt.& Dish Wt.: =-�'� • F3 ! _ Ash Wt.: 47 Sample Wt.: 2Z5 % Vol. Solids: t` % Total Solids r-� Dish #: 4 Dry Wt. + Dish Wt.. Dish Wt.: 6 1 C) Sample Wt.: 9.5 % Total Solids: 1 % Volatile Solids Dry Wt.& Dish Wt.: rl Ash Wt.: Sample Wt.: 25 % Vol. Solids: WEEK 4 DO: `t. (>2) Temp:C % Total Solids Dish #: Dry Wt. + Dish Wt.: Dish Wt.: Sample Wt.: % Total Solids: % Volatile Solids Dry Wt.& Dish Wt.: , [ 40 Ash Wt.: '1 Sample Wt.: % Vol. Solids: `> [ % Total Solids ��77 Dish #; L. - Dry Wt. + Dish Wt.: Dish Wt. Sample Wt.: ' % Total Solids: 1, 5i `Z� % Volatile Solids Dry Wt.& Dish Wt.:4u • 'Z'M 2 Ash Wt.: Sample Wt.: 215,_ % Vol. Solids: ( . % Total Solids Dish #: Dry Wt. + Dish Wt.: Dish Wt.: Sample Wt.: % Total Solids: ou % Volatile Solids Dry Wt.& Dish Wt.: Ash Wt.: Sample Wt.: % Vol. Solids: { . WEEK 5 DO: 46(>2) Temp: 2&-% C % Total Solids Dish #: Dry Wt. +Dish Wt, _ Dish Wt.: Sample Wt.: % Total Solids: Volatile Solids DryWt.& Dish Wt.: 50 • U OZO Ash Wt.: Fjo. '2 Sample Wt.: z_ % Vol. Solids: 1 , % Total Solids Dish #: Dry Wt. + Dish Wt.: Dish Wt.: Sample Wt.. % Total Solids: % Volatile Solids Dry Wt,& Dish Wt.: 14Q • —70 Ash Wt.: 24ci Sample Wt.: _ % Vol. Solids: % Total Solids Dish #: Dry Wt. + Dish Wt.: Dish Wt. Sample Wt.: % Total Solids: _ Y % Volatile Solids Dry Wt.& Dish Wt.: Ash Wt. Sample Wt.: ' % Vol. Solids: l_, Condition of Receipt Sample Number 180301-12-01 Temp on Arrival: 2.1 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 180301-12-02 Temp on Arrival: 2.1 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 180301-12-03 Temp on Arrival: 2.1 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 180301-12-04 Temp on Arrival: 2.1 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 180301-12-05 Temp on Arrival: 2.1 Parameter Schedule: Percent Solids Received on Ice PO Box 228 - Statesville, NC 28687 - 704/872/4697 Page 2 of 4 Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 180301-12-06 Temp on Arrival: 2.1 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 180301-12-07 Temp on Arrival: 2.1 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 180301-12-08 Temp on Arrival: 2.1 Parameter Schedule: Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 4 Client, / S C STATESVILLE ANALYTICAL 122 CourtStmt • P.0.8"229 Address: Statesville, NC 28687 les,V ZC.0 C- -9"7 O -- $ (704) 8724697 Chain of Custody Record Contact Person: o ) Phone If 33G 7�; . FAX# 7sf- /y 1 PO # ( I Lf :z/ r – � fie GC Requisitioned by: (Tune Date) Customer sample DO Lab -10 8 TimeSampled Grab onry) Date Sampled atdx (Grob ) �<rere requeakd for metys s S 02 3 : 3 Q� - o3 67- 04 U, 0 f L/ 0-7 3 = v � M a. t�lr"k' U' G44Gf �R?svrt<i r�=-n Relinquished by: Time 15: am, pm Datel Sampled by: o �_ Received by:------�`-'^_ ----- TimeC��•l. �m Date 3 / / / /� Transported by- -AY Relinquished by: Time am, pm Date _!/ Holding times met: V/ Received by: Time am, pm Date _1_/_ Compliance Composite Sampling #1: _ work: V Time begin am, pm Date _/ /_ Non-compliance work: Time end am, pm Date —/_/_ Composite Sarni, ling #2: Lab ComrrtantB: Samples Transported On We: Time begin am, pm Date Time end am, pm Date InRlals: r- am W ICT v N O h V W O li N tb 4D 00 N U Z v N 4y rC V) 00 N N X O tb O CL Page 1 of 1 Report No: 19-009-0757 Account No: 46245 Advisor: EMA Resources Inc 755 Yadkinville Road Mocksville NC 27028 Waypoint,(D ANALYTICAL Client: James Blackwell 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-94010 Fax 804-271-6446 www.waypointanalytical.com Farm:CS07 Date Received: 01/09/2019 Date of Report: 01/11/2019 ab No Field ID Sample ID Soil Class HM% W/V pH Ac P-1 K-1 S-1 Mn -1 Zn -1 Zn -Al Cu-/ CEC BS% Ca% Mg% ESP Na SS-/ NO3 N 18062 01 MIN 2.3 6.1 0.8 138 48 37 963 580 580 1005 6.0 87 61 21 1.4 0.1 11 Comment: Testresult units= CEC and Na in meq/100cm3; NQ3 N in mg/dm3; WN in g/cm3 North Carolina Division of Water Quality Certification #257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by: Waypoint Analytical Virginia, Inc. Page 1 of 1 Report No: 19-037-0659 Account No: 46245 Advisor: EMA Resources Inc 755 Yadkinville Road Mocksville NC 27028 s Waypoin.(2t_ ANALYTICAL Client: James Blackwell 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Farm:CS07 Date Received: 02/06/2019 Date of Report: 02/08/2019 ab No Field ID Sample ID Soil Class HM% WN pH Ac P-1 K-1 S-1 Mn -1 Zn4 Zn -AI Cu -1 CEC BS% Ca% Mg% ESP Na SS -1 NO: N 11314 02 MIN 2.5 6.5 0.6 212 17 44 175 483 483 2100 8.4 93 68 23 1.5 0.1 11 Comment: Test result units = CEC and Na in meq/100cm3; NO3 N in mg/dm3; WN in g/cm3 North Carolina Division of Water Quality Certification #257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by: Waypoint Analytical Virginia, Inc. Page 1 of 1 Report No: 19-009-0746 Account No: 46245 Advisor: EMA Resources Inc 755 Yadkinville Road Mocksville NC 27028 Waypoint(2) ANALYTICAL Client: Glenn Hodges 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-94010 Fax 804-271-6446 www.waypointanalytical.com Farm:CS09 Date Received: 01/09/2019 Date of Report: 01/11/2019 .ab No Field ID Sample ID Soil Class HM% W/V pH Ac P-1 K-1 S4 Mn -1 Zn -I Zn -A/ Cu-/ CEC BS% Ca% Mg% ESP Na SS -1 NOy N 18047 11 MIN 1.3 6.8 0.1 76 49 23 250 80 80 70 5.1 97 76 15 1.1 0.1 9 Comment: Test result units = CEC and Na in megl100cm3, NQ_ -N in mg/dm3; W/V in g/cm3 North Carolina Division of Water Quality Certification #257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by: Waypoint Analytical Virginia, Inc. Page 1 of 1 Report No: 19-009-0753 Account No: 46245 Advisor: EMA Resources Inc 755 Yadkinville Road Mocksville NC 27028 Waypoint,(D ANALYTICAL Client: Ronnie Marshall 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 a Fax 804-271-6446 www.waypointanalytical.com Farm: RC001 Date Received: 01/09/2019 Date of Report: 01/11/2019 .ab No Field ID Sample ID Soil Class HM% WN pH Ac P-1 K-1 S-1 Mn4 Zn4 Zn -Al Cud CEC BS% Ca% Mg% ESP Na SS-/ NO N 18057 05 MIN 2.6 6.5 0.6 22 17 42 113 360 360 45 8.1 92 64 26 1.1 0.1 10 Comment: Test result units = CEC and Na in meq/100cm3; NO3 N in mg/dm3; WN in g/cm3 North Carolina Division of Water Quality Certification #257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by: Waypoint Analytical Virginia, Inc. NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronom!/ Report No. FY18-SL034938 ;'° "°�o Predictive Client: Mary Stantey Advisor: EMA Resources, Inc. 1043 Brown Rd 755 Yadkinville Rd Soil Report Mehlich-3 Extraction Reidsville, NC 27320 Mocksville, NC 27028 °sti 5' Sampled County: Rockingham Links to Helpful Information Sampled: Not Provided Received: 05/10/2018 Farm: RC019 Completed: 05/21/2018 Client ID: 467266 Advisor ID: 405413 Sample ID: 00002 Recommendations: Lime Nutrients (Ib/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M 0.6 120-200 10 50 0 0 0 0 0 0 Not& 112 2- Test Results [units - WN in g/cmf; CEC and Na in meq/100 cm3; NO3-N in mg/dmf]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-1 Mn-A11 Mn-Al2 Zn-1 Zn-AI Cu-I Na ESP SS-1 NO3-N 0.56 0.94 5.8 76 1.4 5.6 58 42 53 19 73 296 195 125 125 76 0.2 3 Sample ID: 00004 Recommendations: Lime Nutrients (Ib/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 20 80 0 0 pH$ 0 0 0 Note: 12 Nate: 2- Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dmf]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.51 0.93 11.0 97 0.3 7.0 54 29 66 30 44 225 137 326 326 122 0.2 2 Sample ID: 00005 Recommendations: Lime Nutrients (Ib/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M 0.0 120-200 0 40 0 0 0 0 0 0 Note 12 2- Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dmf]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-1 Zn-Al Cu-1 Na ESP SS-1 NO3-N 0.41 1.12 6.0 90 0.6 6.5 82 48 57 29 27 170 112 92 92 58 0.1 2 North Carolina Tobacco Trust Fund Commission Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a _grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture Page 1 of 1 Report No: 19-009-0745 Account No: 46245 Advisor: EMA Resources Inc 755 Yadkinville Road Mocksville NC 27028 Waypoint(D ANALYTICAL Client: Thomas Carter 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-94010 Fax 804-271-6446 www.waypointanalytical.com Farm: RC119 Date Received: 01/09/2019 Date of Report: 01/11/2019 Lab No Field /D Sample /D Soil Class HM% WN pH Ac P-1 K -I S -I Mn -I Zn -1 Zn -AI Cu -1 CEC BS% Ca% Mg% ESP Na SS-/ NO3 N 18043 06 MIN 2.6 6.3 1.0 312 40 37 294 288 288 300 9.3 89 69 17 0.8 0.1 11 18044 10 MIN 2.4 6.6 0.5 313 36 29 331 255 255 320 8.5 94 73 18 0.7 0.1 10 18046 12 MIN 2.7 6.5 0.7 318 40 35 306 285 285 315 9.0 92 72 17 0.7 0.1 10 Comment: Test result units = CEC and Na in meq/100cm3; NC3 N in mg/dm3, WN in g/cm3 North Carolina Division of Water Quality Certification #257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by: Waypoint Analytical Virginia, Inc. NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY19-SL002670 Po�jOc'''""Ewa Predictive Client: State of NC 1612 Crutchfield Rd Advisor: Brent Collins EMA Resources Inc a"A Soil Report Mehlich-3 Extraction Reidsville, NC 27320 755 Yadkinville Rd #. Mocksville, NC 27028 Sampled County: Rockingham Links to Helpful Information Sampled: Not Provided n—v Received: 08/17/2018 Farm: RC126 Completed: 08/22/2018 Client ID: 442976 Advisor ID: 446615 Sample ID: 00002 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O6 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 0 120 0 0 pH$ 0 0 0 Note: 12 Note: 2- 0.0 Test Results [units - W/V in g/cd; CEC and Na in meq/100 cd; NO3-N in mg/dd]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn -1 Mn -All Mn-Al2 Zn -I Zn -AI Cu -I Na ESP SS -1 NO3-N 0.27 1.08 8.2 97 0.2 7.2 63 13 88 9 28 374 223 152 152 77 0.2 2 North Carolina Tobacco Trust Fund Commission Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture Page 1 of 1 Report No: 19-009-0747 Account No: 46245 Advisor: EMA Resources Inc 755 Yadkinville Road Mocksville NC 27028 s Waypoin.(t. ANALYTICAL Client: Dennis Williams 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-94010 Fax 804-271-6446 www.waypointanalytical.com Farm:RC128 Date Received: 01/09/2019 Date of Report: 01/11/2019 Lab No Field /D Sample /D Soil Class HM% WN pH Ac P-/ K -I S4 Mn -1 Zn4 Zn -A/ Cu4 CEC BS% Ca% Mg% ESP Na SS-/ NOIN 18048 01 MIN 1.5 7.3 0.0 31 19 23 206 78 78 35 7.3 101 63 35 1.1 0.1 8 18049 02 MIN 1.8 7.0 0.0 13 76 42 394 88 88 80 9.1 100 58 37 1.4 0.1 11 18050 03 MIN 1.3 6.6 0.4 7 66 44 138 48 48 30 7.0 95 50 38 1.9 0.1 11 Comment: Test result units= CEC and Na in meq/100cm3, NO3 N in mg/dm3; W/V in g/cm3 North Carolina Division of Water Quality Certification #257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by: Waypoint Analytical Virginia, Inc.