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HomeMy WebLinkAboutWQ0003487_Renewal Application_1_20210401Initial Review Reviewer Thornburg, Nathaniel Is this submittal an application? (Excluding additional information.)* r Yes r No Permit Number (IR)* WQ0003487 Applicant/Permittee Novozymes North America, Inc. Applicant/Permittee Address 77 Perrys Chapel Church Rd., Franklinton, NC 27525 Is the owner in BIMS? r Yes r No Is the facility in BIMS? r Yes r No Owner Type Organization Facility Name Novozymes DCAR County Franklin Fee Category Major Is this a complete application?* c Yes r No Signature Authority Signature Authority Title Signature Authority Email Document Type (if non -application) Email Notifications Does this need review bythe hydrogeologist?* r Yes r No Regional Office CO Reviewer Admin Reviewer Fee Amount $395 Complete App Date 04/01/2021 Below list any additional email address that need notification about a new project. Email Address Comments to be added to email notfication Comments for Kendall Comments for RO Comments for Reviewer Comments for Applicant Submittal Form Project Contact Information Rease provide information on the person to be contacted by N B Staff Name * Steve Stadelman Email Address* sast@novozymes.com electronic subnittal, confirmation of receipt, and other correspondence. Phone Number* 919-495-0333 Project Information ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Application/Document Type* r New (Fee Req ui red) r Modification - Major (Fee Required) 6- Renewal with Major Modification (Fee Required) r Annual Report r Additional Information r Other O Modification - Minor C Renewal C GW-59, NDMR, NDMLR, NDAR-1, NDAR-2 r Residual Annual Report r Change of Ownership We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. https://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type:* r Wastewater Irrigation r High -Rate Infiltration r Other Wastewater r Reclaimed Water r Closed -Loop Recycle r Residuals r Single -Family Residence Wastewater r Other Irrigation Permit Number:* WO0003487 Fbs Current Existing perrrit number Applicant/Permittee * Novozymes North America, Inc. Applicant/Permittee Address* 77 Perrys Chapel Church Rd., Franklinton, NC 27525 Facility Name * Novozymes DCAR Please provide comments/notes on your current submittal below. permit application is for modification and renewal At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here.* (Application Form Engineering Rans, Spec'rfications, Calculations, Rc.) WQ0003487_Novozymes_permit _mod_renewal_applicati... 25.08MB upload only 1 RCF docurrent (less than 250 vB). NL@iple documents nest be combined into one RDF file unless file is larger than upload limit. * W By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has been received by the Non - Discharge Branch. Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Mail payment to: NCDEQ — Division of Water Resources Attn: Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Signature Submission Date 3/24/2021 novozY mes.* Novozymes North America Inc. PO BOX 576 Franklinton United States Phone: 919 494 3000 www.novozymes.com North Carolina Department of Environmental Quality Division of Water Resources - Water Quality Permit Section Non -Discharge Permitting Unit 1636 Mail Service Center Raleigh, NC 27699-1636 March 24, 2021 Subject: Class A Residuals Application for Permit Renewal with Major Modification, Permit# WQ0003487 Dear Sir/Madam, Novozymes is pleased to submit the permit application package for Permit # WQ0003487. The current permit is scheduled to expire on November 30, 2021. As such, this renewal package is being submitted 180 days prior to the expiration date as required for permit renewal. Also, Novozymes is requesting a major permit modification to 1) add waste residuals from reverse osmosis (RO) treatment of process wastewater and 2) to construct a new above -ground concrete residuals storage tank. As required by a Groundwater Corrective Action Plan dated July 16, 2015 and approved by NCDEQ in a letter dated January 31, 2017, Novozymes has received a new NPDES permit for discharge of process wastewater to meet the required reduction in wastewater irrigation. Novozymes will be installing a reverse osmosis sys- tem to ensure compliance with effluent limits with construction expected to start in 1 H 2O22 and commission- ing and start up in 2H 2O22. Waste from the reverse osmosis system is proposed for addition to the residuals for land application in this permit. A new above ground concrete residuals storage tank is proposed to man- age the additional volume and is planned to be constructed and and commissioned on the same timeline as the reverse osmosis system. Included in the permit application are: 1. Form DCAR 11-15 2. Form RSC 11-15 3. Site Vicinity Map 4. Process Narrative and Process Flow Diagram 5. Engineering plans (new residuals storage tank) 6. Additional information, Marketability Statement, and Product Information Sheet 7. Certified Lab Results for Residuals and Process Wastewater - TCLP and Metals Analysis 8. Certified Lab Results for RO waste analyses 9. Certified Lab Results for Residuals (SBM) waste analyses — 2020 10. Branch — Residuals —Report _3_22_2021 11.Operation and Maintenance Plan Documentation Rethink Tomorrow novozY mes. The application fee for $395 will be sent to NCDEQ under separate cover. Please contact me at your convenience if you have any questions or if additional information is required. Best regards, Steve Stadelman Manager/Specialist, NZNA cast@novozymes.com 919-495-0333 Page 212 State of North Carolina DWR Department of Environmental Quality Division of Water Resources Division of Water Resources 15A NCAC 02T .1100 — DISTRIBUTION OF CLASS A RESIDUALS INSTRUCTIONS FOR FORM: DCAR 06-16 & SUPPORTING DOCUMENTATION Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two conies of the avylication and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit websitt General — This application is for treatment, storage, transport, distribution, land application, and/or marketing of Class A (or Equivalent) residuals under 15A NCAC 02T ,1100. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Distribution of Class A Residuals (FORM: DCAR 06-16): ® Submit the completed and appropriately executed Distribution of Class A Residuals (FORM: DCAR 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® The project name should be consistent on the plans, specifications, etc. ® The Applicant's Certification on Page 3 of this form shall be signed in accordance with k NC k(' 07T .0106(b). An alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T .0106(b). ® If this project is for a modification of an existing permit, submit one copy of the existing permit. ® Please submit this application form at least 180 days prior to the expiration date on the existing permit, or 90 days prior to operation of proposed facility(ics) for application packages involving new or changes to treatment and storage units. B. Application Fee (New and Major Modification Application Packages) ® Submit a check, money order or electronic funds transfer made payable to: North Carolina Department of Environmental Quality (NCDEQ). Facility Classification New Permit Major Modification t Major (residuals permitted for distribution >_ 3,000 dry tons/year) $1,310 $395 Minor (residuals permitted for distribution < 3,000 dry tons/year) $810 $245 - A major modification shall be defined as any permit modification that: increases the generating facility's residuals dry tonnage; adds additional residuals sources; or includes the addition of new treatment or storage units/processes not previously permitted. There is no fee for minor permit modifications. C. Cover Letter (All Application Packages) ® List all items included in the application package, as well as a brief description of the requested permitting action. INSTRUCTIONS FOR FORM: DCAR 06-16 Pagel of 3 D. Program Information (All Application Packages) ® Provide a narrative explaining the following: ® How the materials will be handled and transported from where the residuals were produced to where it will be treated. ® How the residuals will be processed/treated (attach process flow diagram). ❑ How leachate collection will be handled. ® Where the residuals will be stored until processed. ® How the final product will be distributed (packaging, bulk, etc.) ® What nutrients or other constituents (i.e. nitrogen, phosphorous, aluminum, calcium, etc.) are used or recommended as the limiting parameter for determination of residuals loading rate to ensure that it does not overload the soil and cause contravention of surface water or groundwater standards, limit crop growth, or adversely impact soil quality. ® Attach a marketability statement detailing destinations and approximate amounts of the final product to be distributed. ® Provide either a label that shall be affixed to the bagged processed residual or an information sheet that shall be provided to the person who receives the processed residual. The label or information sheet shall contain, at a minimum, the following information: ❑ Name and address of the person who prepared the residual that is sold or given away. ❑ A statement that application of the residuals to the land shall be in accordance with the instructions on the label or information sheet. ❑ A statement that the residuals shall not be applied to any site that is flooded, frozen or snow-covered. ❑ A statement that adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. ❑ Information on all applicable setbacks in accordance with 15A NCAC 02T . l 10,�c h }. ❑ A statement that the residuals shall be applied at agronomic or recommended rates for intended uses. E. Detailed Plans and Specifications (Application Involving New or Changes to Treatment or Storage Units) ® Submit detailed plans and specifications that have been signed, sealed, and dated by a NC Professional Engineer per 15 4 NCAC 02"1 .1104(a). Specifications for standard equipment may only be omitted for municipalities with approved standard specifications, but use of the standard specifications must be noted on each sheet of the plans. ® Plans must include the following minimum items: a general location map, a topographic map, plan and profile view of the residuals treatment and storage units as well as the proximity of the residuals treatment and storage units to other utilities and natural features within 500 feet of all treatment and storage facilities, and detail drawings of all items pertinent to the residuals treatment and storage units. Depict minimum separations required in 15A NCAC 02T .1 I081a) on the plans. ® Specifications must include, at a minimum, the following for all items pertinent to residuals treatment and storage units: description of materials to be used, methods of construction, quality of construction testing procedures to ensure the integrity of the final product in accordance with 15A NCAC 02T. I 104(a)(2)(B), including leakage and pressure testing as appropriate. ® Plans and specifications must not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR CONSTRUCTION, etc.) that indicate that they are anything other than final plans and specifications. However, the plans and specifications may be labeled with the phrase: FINAL DESIGN - NOT RELEASED FOR CONSTRUCTION. F. Engineering Calculations (Application Involving New or Changes to Treatment or Storage Units) ❑ Submit all design calculations that have been signed, sealed, and dated by a NC Professional Engineer per 15A NCAC 02T .1 104(a). G. Environmental Assessments (May be Required — See 15A NCAC 1C .0300) ❑ Subunit a copy of the Findings of No Significant Impact (FONSI) or Environmental Impact Statement (EIS). Also, include information on any mitigating factor(s) from the Environmental Assessment (EA) that impact the construction of the residuals treatment and storage facilities. An EA may also he required for private systems if any public funds and/or lands are used for the construction of the subject facilities. INSTRUCTIONS FOR FORM: DCAR 06-16 Page 2 of 3 H. Operation and Maintenance Plan (New and Renewal Application Packages) ® For Modification Application, if there are any changes to the existing plan, submit an updated O&M plan. ® Submit the O&M Plan in accordance with 15A NCAC 021 .1110 and include at a minimum: ® Operational functions; describe the operation of the program to show what operations are necessary for the program to function and by whom the functions are to be conducted. ® Maintenance schedules; may include equipments calibration, maintenance of signs, etc. ® Safety measures; may include safety training program, manuals, signs, etc. ® Spill response plan; including control, containment, remediation, emergency contact information, etc. ® Inspection plan including the following information; ® Names and titles of personnel responsible for conducting the inspections. ® Frequency and location of inspections, including those to be conducted by the ORC, and procedures to assure that the selected location(s) and inspection frequency are representative of the residuals management program. ® Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event that noncompliance is observed. ® Sampling and monitoring plan including the following information; ® Names and titles of personnel responsible for conducting the sampling and monitoring. ® Detailed description of monitoring procedures including parameters to be monitored. ® Sampling frequency and procedures to assure that representative samples are being collected. Fluctuation in temperature, flow, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to meet pathogen and vector attraction reduction requirements (e.g. facilities that land apply multiple times per year but have an annual sampling frequency, may need to sample during winter months when pathogen reduction is most likely to be negatively affected by cold temperatures. ONE ORIGINAL AND TWO COPIES OF THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES WATER QUALITY PERMITTING SECTION NON -DISCHARGE PERMITTING UNIT By U.S. Postal Service: 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 807-6464 By Courier/Special Delivery: 512 N. SALISBURY STREET RALEIGH, NORTH CAROLINA 27604 FAX NUMBER: (919) 807-6496 INSTRUCTIONS FOR FORM: DCAR 06-16 Page 3 of 3 DWR State of North Carolina Department of Environmental Quality Division of Water Resources Division of Water Resources 15A NCAC 02T .1100 — DISTRIBUTION OF CLASS A RESIDUALS FORM: DCAR 06-16 I. APPLICANT INFORMATION: 1. Applicant's name: Novozymes North America, Inc. Applicant type: ❑ Individual ® Corporation ❑ General Partnership ❑ Privately -Owned Public Utility ❑ Federal ❑ State ❑ Municipal ❑ County Signature authority's name per 15A NCAC 02T .0106: Charles Shapiro Title: Sr. Director, Deputy General Counsel, Americas Applicant's mailing address: 77 Perrys Chapel Ch. Rd. City: Franklinton State: NC Zip: 27525- Telephone number: 9{ 19) 494-3024 Email Address: chsh(cmovozymes.com 2. Consultant's name: Chris Stahl License Number (for P.E.): 023224 Affiliation: ❑ On Staff ® Retained (Firm: S&ME, Inc.) Consultant's mailing address: 2016 Ayrsley Town Blvd., Suite 2-A C'itv: Charlotte State: NC Zip: 28273- Telephone number: (704) 523-4726 Email Address: estahl(asmeinc.com 3. Fee submitted: $395.00 (See Instruction B) II. PERMIT INFORMATION: 1. Application is for (check all that apply): ❑ new, ® modified, ® renewed permit 2. If this application is being submitted to renew or modify an existing permit, provide the following: Permit number: W00003487 Date of most -recently issued permit: December L 2016 Date of most -recently certified Attachment A (if different than the permit): June 7, 2017 III. FACILITY INFORMATION: 1. Name of residuals processing facility: Novozymes North America, Inc. City: Franklinton State: NC Zip: 27525- Coordinates: Latitude: 35 05' 41" Longitude: 78` 24' 20" Datum: Level of accuracy: Method of measurement: Franklin County GIS Parcel Map County where facility is located: Franklin 2. Facility contact (person familiar with residuals preparation): Name: Chase McGee Title: Environmental Operation, Utilities, and Granulation Manager Mailing address: 77 Perrys Chapel Ch. Rd. City: Franklinton State: NC Zip: 27525- Telephone number: (919) 494-1720 E-mail address: evm(i_:noyozymes.com FORM: DCAR 06-16 Pagel of 3 3. Is the residual process facility also the generator? ® Yes; ❑ No If No, please specify delivery frequency and quantity of residual to be processed. 4. Length of residuals storage at facility: 22 days (Note: the Division requires minimum 30 days storage in units that are separate from treatment system, i.e. not in clarifiers, aeration basins, etc.) IV, RESIDUALS QUALITY INFORMATION; 1. Specify how these residuals will be distributed: ❑ sold or given away in bags or other containers; ❑ lawn (bulk); ❑ home garden (bulk); ® other (explain); residual is hauled and spread on farmland by Novozymes' contractor Note: Bulk residuals shall mean residuals that are transported and not sold or giving away in a bag or other receptacles with a load capacity of one metric ton or less. 2. Complete the following if residuals are to be mixed with other materials: Type of Materials Amounts to be added er 1.0 dry ton of residuals (dry ton Hydrated Lime 0.1 3. Approximate amounts of the residuals received and processed at the facility: 19,200 dry tons per year. 4. Approximate amounts of the final product (processed residuals) to be distributed: 20,000 dry tons per year. 5. Provide a description of the onsite storage management plan for the treated residuals (including estimated average and maximum storage times prior to distribution): Treated residuals are stored in 3 existing and 1 new above ground concrete storage tanks for at least 24 hours and maximum of 22 days prior to land application 6. Does the facility have a stormwater management plan? ® Yes; ❑ No Explain whether the treatment and storage areas are under roof or how stormwater runoff will be handled: Treatment and storage areas are wades so that stormwater is collected in a common sump numg and then pumped into the residual storage tanks V. RESIDUALS SOURCE INFORMATION; (Required for all new, renewed, or modified residuals source) Complete and submit the attached Residuals Source Certification and all associated documentation. RSC 06-16.doc FORM: DCAR 06-16 Page 2 of 3 Professional Engineer's Certification: (Application Involving New or Changes to Treatment or Storage Units) I, Clz\MrTOQ IAZZL .J•l.., nx-c4k L , attest that this application for Wb"JO Z T-IMS - ri btt~1C,%h !A-VAM%< A has been reviewed by me and is accurate and complete to the best of my knowledge. I further attest that to the best of my knowledge the proposed design has been prepared in accordance with the applicable regulations. Although certain portions of this submittal package may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. North Carolina Professional Engineer's Seal, Signature, and Date: I II A 4 pr oQ 'FESS.0 ' S A 224 cz, PH ER f 1 r,�,[,�,}t�\ Applicant's Certification: Z 1 The applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule, and do not have any overdue annual fees under Rule 15A NCAC 02T .0105. ❑ Yes ❑ No, Explain', 1 ,( (Signature Authority's Name — PLEASE PRINT) (Title) attest that this application for V o VOA ylYl if,s 4—/Of of r (Facility Name) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Resources may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate enforcement action, which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with North Carolina General Statutes § 143-215.6A and § 143-215.613, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as ' ' penal i p to $2i"Ir olation. � A Signature: Date: % FORM: DCAR 06-16 Page 3 of 3 State of North Carolina DWR Department of Environmental Quality Division of Water Resources Division of Water Resources RESIDUALS SOURCE CERTIFICATION INSTRUCTIONS FOR FORM: RSC 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This certification provides detailed information of residuals source generating facility and its residuals quality for land application, distribution, or disposal in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 11-15, FORM: DCAR 11-15, or FORM: SDR 11-15). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Source Certification (FORM: RSC 11-15): ® Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 11-15) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® For new or renewed permits, submit a separate certification for each source facility. ® For modified permits, submit a separate certification for only those facilities that are affected by the proposed modification. ® Complete the residuals source facility summary page. List all new, renewed, or modified facilities. B. Residuals Source -Generating Facility Information: ® For each source facility, attach the following: ® Vicinity map - A vicinity map that shows the location of the facility and meets all of the criteria in the "Map Guidance for Residuals Land Application Permits". ® Process flow diagram and/or narrative - A detailed narrative and/or process flow diagram that describes how the residuals are to be generated, treated, processed, and stored at the facility. ® Quantitative justification for residuals production rate - A quantitative justification for the value provided in Item I. 8. Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed, and/or disposed, including any chemicals, amendments, or other additives that are added to the residuals during processing. ® Sampling plan - A detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition, ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as they are to be land applied, distributed, and/or disposed. C. Residuals Quality Information: ® For each source facility, attach the following: ® Laboratory analytical reports and operational data - reports for all laboratory analyses used to complete this certification. ® Documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction reduction requirements. ❑ For new facility that may have not yet been constructed and analytical results of residuals cannot be obtained, please attach analytical results of residuals generated from a similar facility along with the description of similarities of the two facilities. INSTRUCTIONS FOR FORM: RSC 06-16 Page 1 of 1 RESIDUALS SOURCE FACILITY SUMMARY Applicant's name: Novoames North America, Inc. Status Code a Facility Permit Holder Facility Name County Permit Number Maximum Dry Tons Per Year Current n Proposed R,M Novozymes North America, Inc. Novozymes North America, Inc. — Franklin County Facility Franklin WQ0003487, WQ0002806, and NCO089621 41,000 41,000 a Status Code for source facility are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ D (Deleted) SUMMARY FOR FORM: RSC 06-16 Page 1 b The amount of residuals currently permitted for distribution, land application, or disposal (i.e, not applicable to new facility). FORM: RSC 06-16 Page 2 of 5 State of North Carolina DWR Department of Environmental Quality Division of Water Resources Division of Water Resources RESIDUALS SOURCE CERTIFICATION FORM: RSC 06-16 I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Facility Name: tovozymes North America, Inc. 2. Facility permit holder is: ❑ Federal, ❑ State, 0 Local Government, or 0 Private. Facility permit issued by: ® Div. of Water Resources, Div. of Environmental Health, or ❑ Other (explain: M. 3. Facility contact person and title: Chase McGee, Enviro ntal Operations, Utilities, and Granulation Manager Complete mailing address: �7 Perrys Chapel Ch. Rd. City: Franklinton State: NC Zip: 27525- Telephone number: (919) 494-1720 E-mail address: evmna,novozymes.com 4. Facility physical address: 77 Perrys Chpel Ch. Rd. City: Franklint State: NC Zip: 27525- Coordinates: Latitude: 35' 05' 41" Longitude: 78' 24' 20" Datum: I Level of accuracy: Method of measurement: Franklin County GIS Parcel Search 5. Purpose of the facility: treatment of municipal wastewater, treatment of 100% domestic wastewater, treatment of potable water, treatment of 100% industrial wastewater, treatment of industrial wastewater mixed with domestic wastewater, (approximate percentages: = % industrial and % domestic) other (explain: s=t bioma�om ferm'ena-tion operations ). 6. Does the facility have an approved pretreatment program: 11 Yes No 7. Facility permitted/design flow: 0.70 MGD non -discharge + 0.525MGD discharge to POTW+2MGD NPDES flow MGD and facility average daily flow: 0.700 MGD 8. Average amount of residuals being generated at this facility 18,200 dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: 77o—ve ground tanks - 194,000 gallons Type and volume of residuals storage (i.e., outside of residuals treatment units): Above ground tanks with total storage of MG (3.35 MG existing plus 1.65 MG new) II. RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under: 40 CFR Part 503 or ® 40 CFR Part 257. Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40 CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257. 2. Specify if residuals are defined under 15A NCAC 02T.1102(6) as: Biological 0 Non -Biological FORM: RSC 06-16 Page 1 of 5 Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems). 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat 100% non -municipal, domestic wastewater only) a. Are the residuals listed in 40 CFR §261.31-§261.33: 0 yes no. If yes, list the number(s): = b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21- 261.24: 0 yes 0 no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: Laboratory: Enco La and Date of analysis: _ Passed corrosivity test: yes no. pH: s.u. (2 < pH < 12.5) Passed ignitability test: yes no. Flashpoint: _ °F (> 140°F) Passed reactivity test: 0 yes Ono. HCN: _ mg/kg (<250) & HzS: _ mg/kg (<500) TCLP Parameter Limit (Mg/1) Result (Mg/1) TCLP Parameter Limit (Mg/1) Result (Mg/1) Arsenic 5.0 No detection Hexachlorobenzene 0.13 No detection Barium 100.0 No detection Hexachloro-1,3-Butadiene 0.5 No detection Benzene 0.5 No detection Hexachloroethane 3.0 No detection Cadmium 1.0 0.0235 Lead 5.0 0.121 Carbon Tetrachloride 0.5 No detection Lindane 0.4 No detection Chlordane 0.03 No detection Mercury 0.2 No detection Chlorobenzene 100.0 No detection Methoxychlor 10.0 No detection Chloroform 6.0 No detection Methyl Ethyl Ketone 200.0 No detection Chromium 5.0 No detection Nitrobenzene 2.0 No detection m-Cresol 200.0 No detection Pentachlorophenol 100.0 No detection o-Cresol 200.0 No detection Pyridine 5.0 No detection p-Cresol 200.0 No detection Selenium 1.0 No detection Cresol 200.0 No detection Silver 5.0 No detection 2,4-D 10.0 No detection Tetrachloroethylene 0.7 No detection 1,4-Dichlorobenzene 7.5 No detection Toxaphene 0.5 No detection 1,2-Dichloroethane 0.5 No detection Trichloroethylene 0.5 No detection 1, 1 -Dichloroethylene 0.7 No detection 2,4,5-Trichlorophenol 400.0 No detection 2,4-Dinitrotoluene 0.13 No detection 2,4,6-Trichlorophenol 2.0 No detection Endrin 0.02 No detection 2,4,5-TP (Silvex) 1.0 No detection Heptachlor and its Hydroxide 0.008 No detection Vinyl Chloride 0.2 No detection FORM: RSC 06-16 Page 2 of 5 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105. a. For Distribution/Land Application: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: ENCO LM and Date of analysis: 2020 residual testing data, RO trial data (see report from Branch Residuals) Parameter Ceiling Concentration Limits (ClassA & ClassB) (mg/kg) Monthly Average Concentration Limits (Class A Only) (mg/*g) Result (mg/W Arsenic 75 41 1.475 Cadmium 85 39 0.070 Copper 4,300 1,500 4.623 Lead 840 300 0.612 Mercury 57 17 0.024 Molybdenum 75 n/a 0.733 Nickel 420 420 0.994 Selenium 100 100 1.204 Zinc 7,500 2,800 11.444 b. For Surface Disposal Unit (landfill): Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: _ and Date of analysis: _ Distance from Disposal Unit to Boundary to Closest Property Line (meters, check one) Arsenic (mg/kg) Chromium (mg/kg) Nickel (mg/kg) El > 0 but < 25 30 200 210 ❑ > 25 but < 50 34 220 240 ❑ > 50 but < 75 39 260 270 ❑ > 75 but < 100 46 300 320 ❑ > 100 but < 125 53 360 390 ❑ > 125 62 450 420 Result (mg/kg) FORM: RSC 06-16 Page 3 of 5 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: E %. b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and micronutrient parameters: Laboratory: ENCO Labs and Date of analysis: �020 residual testing data, RO trial data (see report from Branch Residuals) Parameter Result (mg1kg) Aluminum 2,478 Ammonia -Nitrogen 2,103 Calcium 70,963 Magnesium 891 Nitrate -Nitrite Nitrogen 2999 pH (Standard Unit) 12.17 Phosphorus 10,758 Potassium 24,503 Sodium 23,062 Total Kjeldahl Nitrogen 31,854 c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): [Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth]. d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: %. This rate is a (check one): default value, or 09 actually established. If the residuals are not generated from the treatment of municipal or domestic wastewater, ex lain or provide technical justification as to why the selected default value is appropriate to be applied to these residuals: e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table: Application Method First (11) Year PAN Five -Year Maximum Adjusted PAN (mg/kg) (mg/kg) Surface 15,951 21,897 Injection/Incorporation 17,002 22,948 6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide the results of the latest analyses: Increased sodium and salinity from RO waste have been evaluated. See attached narrative. FORM: RSC 06-16 Page 4 of 5 7. Pathogen Reduction: Per 15A NCAC 02T.11061 specify how residuals will meet the pathogen reduction requirements: a. For Distribution/Land Application of Class A or Equivalent. A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids, or ® A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the followings (except for non -biological residuals): ❑ Alternative 1 [ 15A NCAC 02T.I 106(b)(3)(A)] - Time/Temperature Compliance. Alternative 2 [15A NCAC 02T.I 106(b)(3)(B)] - Alkaline Treatment. Alternative 3 [15A NCAC 02T. 1106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova. Alternative 4 [15A NCAC 02T.I 106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova. Alternative 5 [15A NCAC 02T.1106 (3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP). Specify one: ❑ composting, 4 heat drying, ❑ heat treatment, ❑ thermophilic aerobic digestion, ❑ beta ray irradiation, ❑ gamma ray irradiation, or ❑ pasteurization. b. For Land Application of Class B: Alternative 1 [15A NCAC 02T.I 106(c)(1)] - Fecal Coliform Density Demonstration. Alternative 2 [15A NCAC 02T.I 106(c)(2)l - Process to Significantly Reduce Pathogens (PSRP). Specify one: ❑ aerobic digestion, air drying, ❑ anaerobic digestion, ❑ composting, 4 1 lime stabilization. c. For Surface Disposal: Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above. Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above. Exempt -If Daily Cover Alternative is chosen in Item II.8. below [15A NCAC 02T.1106(a)(2)]. Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. 8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements: rl Alternative 1 [15A NCAC 02T. 1 107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). ❑ Alternative 2 [15A NCAC 02T.I 107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). ❑ Alternative 3 [15A NCAC 02T. 1 107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). ❑ Alternative 4 [15A NCAC 02T.I 107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). ❑ Alternative 5 [15A NCAC 02T. 1 107(a)(5)] - 14-Day Aerobic Processes. Alternative 6 [15A NCAC 02T. 1 107(a)(6)] - Alkaline Stabilization. Alternative 7 [15A NCAC 02T. 1 107(a)(7)] - Drying of Stabilized Residuals. ❑ Alternative 8 [15A NCAC 02T. 1 107(a)(8)] - Drying of Unstabilized Residuals. ❑ Alternative 9 [15A NCAC 02T. 1 107(a)(9)] - Injection. ❑ Alternative 10 [15A NCAC 02T.1107(a)(10)] - Incorporation. ❑ Alternative for Surface Disposal Units Only - Soil/Other Material Cover [ 15A NCAC 02T.I 107(b)(2)]. E] Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically occur when these residuals are applied and left on the land surface. FORM: RSC 06-16 Page 5 of 5 Vicinity Map - Novozymes North America Inc. June 6, 2016 1:4,514 0 290 580 1,160 ft 0 87.5 175 350 m Source: Esri, DigitalG lobe, GeoEye, Earthstar Geographics, CNES/Airbus DS, USDA, USGS, AEX, Getmapping, Aerogrid, IGN, IGP, swisstopo, and the GIS User Community Esri, HERE, DeLorme, Mapmylndia, © OpenStreetMap contributors, and the GIS user community 2016 Permit WQ0003487 Production Waste Solids from WWTF SBM from Fermentation SBM from Other and Recovery Production (Source: Rejected WAS tank Process prod ucts/d isp osa Is, WQ0002806 cleanin g o f tanks) Treatment of Solids from WWTF SBM primary clarifier with lime at this WQ0002806 point (Land application) RO waste collected Pumped to storage under NPDES tanks for land Dewater NCO089621 application — new Soli (By the storage tank to be centrifuge) added Water Green boxes reflect the 3rd party trucking permit change — addition takes from tanks to field of RO waste to the Goes back to permit and addition of Wastewater p Treatment new storage tank Actual land application (NZ tractors & wagons, Contract Operator) Residuals Process Flow Diagram Novozymes North America, Inc. June 2021 a N()V(D2!YMES SBM TANK ADDITION ISSUED FOR CONSTRUCTION DISCIPLINES: CIVIL, STRUCTURAL, MECHANICAL PROCESS, ELECTRICAL, INSTRUMENTATION HIPP ENGINEERING & CONSULTING, INC PROJECT NO. R20162 04 MARCH 2O21 PREPARED FOR novozvme Rethink Tomo Novozymes North America Inc. rrow 77 Perrys Chapel Church Road Franklinton, North Carolina 27525 USA Tel (919) 494-3000 PREPARED BY Hlf'f' ENGINEER-INC & CONSULTING, INC. 2301 REXWOODS DRIVE, SUITE 200 RALEIGH, NC 27607 TEL:919-755-1033 FAX:919-755-9995 NC FIRM LICENSE NUMBER: C-2146 STEWART 223 S. WEST STREET SUITE 1100 RLEIGH, NC 27603 TEL: 1 } 0- 7 0 FIRM LICENSE N: -1 01 DRAWING NUMBER DRAWING TITLE ISSUED FOR CONSTRUCTION 04MAR2021 CIVIL FLF31001_U502986_NEW EXISTING CONDITIONS PLAN A FLF31002_U502986_NEW SITE PLAN A FLF31401 U502986 NEW EROSION CONTROL PLAN (PHASE 1) A FLF31402 U502986 NEW EROSION CONTROL PLAN (PHASE 11) A FLF31403 U502986 NEW EROSION CONTROL PLAN (PHASE III) A FLF31301 U502986 NEW GRADING AND DRAINAGE PLAN A FLF30801 U502986 NEW CIVIL DETAILS A STRUCTURAL FLF40001 U502986 REF GENERAL NOTES AND DESIGN CRITERIA A FLF40002 U502986 REF ABBREVIATIONS, LEGEND & SYMBOLS A FLF40101 U502986 NEW PARTIAL FOUNDATION PLAN - SITE A FLF40301 U502986 NEW FOUNDATION SECTIONS AND DETAILS A FLF40601 U502986 NEW CATWALKS AND TANK ACCESS PLATFORM - FRAMING PLANS A FLF40701 U502986 NEW TYPICAL FLOOR FRAMING SECTIONS AND DETAILS A FLF407O2 U502986 NEW TANK D ACCESS TOWER & PLATFORM - SECTIONS AND DETAILS A FLF40703_U502986_NEW NEW AND EXISTING CATWALKS - SECTIONS AND DETAILS A MECHANICAL PROCESS FLF72001_U502986_REF PI -DIAGRAM LEGEND A FLF72002_U502986_REF PI -DIAGRAM EXAMPLE SHEET A FLF71001_U502986_REF PROCESS PIPING SPECIFICATIONS & DETAILS A FAA72963 U502986 PI -DIAGRAM TREATED SBM STORAGE FACILITIES 8A FLF75001 U502986 NEW FLF96DT GENERAL ARRANGEMENT A FLF73002 U502986 NEW PI PING ARRANGEMENT TO FLF96DT A FLF74003 U502986 NEW SECTIONS AND ENLARGED VIEWS A ELECTRICAL FLF60001 U502986 REF POWER, LIGHTING & MISC. SYSTEMS LEGEND A FLF60002 U502986 REF ELECTRICAL SPECIFICATIONS A FLF68001 U502986 NEW 480/277V ONE LI NE DIAGRAM AND MCC FRONT VI EW A FLF62001 U502986 NEW POWER PLAN - SITE A FLF67001 U502986 NEW PANELBOARD SCHEDULE & HEAT TRACE BOM A FLF60701 U502986 NEW MOTOR ELEMENTARY DIAGRAM - STARTERS A FLF62101 U502986 NEW ELECTRICAL DETAILS A INSTRUMENTATION FLF84001_U502986_NEW INSTRUMENTATION INSTALLATION DETAILS A SWIFT PARTNERS HIPP ENGINEERING & CONSULTING, INC. 2301 REXWOODS DRIVE, SUITE 200 RALEIGH, NC 27607 TEL:919-755-1033 FAX:919-755-9995 NC FIRM LICENSE NUMBER: C-2146 WWW.HIPP-USA.COM THIS DRAWING IS THE PROPERTY OF HIPP, INC., AND IS NOT TO BE REPRODUCED, COPIED OR USED FOR ANY PURPOSE OTHER THAN CONSTRUCTION OF THIS PROJECT WITHOUT THE WRITTEN CONSENT OF HE&C, INC. 0 0-0 N � E ~ O � U N rn � U Q� o z c�zrn a 0 r a)U orn � , > 1 � Q Cz oa L- z�ILL C Z U O z �z (D ppz p Q - U H � � T N T z � Z O p N � Z � 2 �OotSZU � U Z U � Q CC W O W p o 0 � w z °C N (D � U) �w � O a z � LU 0 WVVW.HIPP-USA.COM SURVEY LEGEND: EXISTING CONDITION NOTES: 0 SURVEY CONTROL POINT 0 EIP EXISTING IRON PIPE 1. THIS SURVEY MAP IS INTENDED TO REPRESENT THE EXISTING CON DITIONS/TOPOGRAPHY ON A PORTION OF THE PROPERTY AND ALL ENCUMBRANCES UPON THE PROPERTY MAY NOT BE SHOWN. ❑ ECM EXISTING CONCRETE MONUMENT 2. HORIZONTAL DATUM IS NAD 83-2011 AND VERTICAL DATUM IS NAVD88. ♦ COMPUTED POINT @ STORM DRAIN MANHOLE 3. THIS DRAWING DOES NOT CONFORM TO N.C. GS47-30 AND THEREFORE IS NOT FOR RECORDATION. ® STORM DRAIN CURB INLET 4. UTILITIES SHOWN HEREON ARE BASED ON ABOVE GROUND VISIBLE EVIDENCE AND UTILITY DESIGNATION / MARKING SERVICES PERFORMED BY STEWART INC, AND THE AVAILABLE RECORD INFORMATION. CONTRACTOR (5) SANITARY SEWER MANHOLE SHALL FIELD VERIFY LOCATION OF ALL UTILITIES PRIOR TO COMMENCING CONSTRUCTION. 0 SANITARY SEWER CLEANOUT 5. SURVEY INFORMATION BASED ON FIELD SURVEY BY FEI COMPLETED ON DEC 9, 2020 ® SANITARY FORCEMAIN VALVE 6. TREES SHOWN HEREON MAY NOT REPRESENT ALL VEGETATION ON THE SUBJECT PROPERTY. (b HYDRANT WV 7. NO WETLANDS HAVE BEEN IDENTIFIED WITHIN THE PROJECT OR PARCEL SHOWN. >Q WATER VALVE WM O WATER METER WATER MANHOLE 0 WATER VAULT WELL DEMOLITION NOTES: D4 GAS VALVE ❑.GM GAS METER 1. THE CONTRACTOR SHALL REMOVE CONCRETE (WHERE REQUIRED) TO THE FIRST COLD JOINT OR SAW CUT TO OO TELEPHONE MANHOLE OBTAIN A CLEAN EDGE. TPED O TELEPHONE PEDESTAL 2. THE CONTRACTOR SHALL SAWCUT EXISTING ASPHALT (WHERE REQUIRED) TO OBTAIN A CLEAN EDGE. © TV MANHOLE CATV 3. CLEANOUTS AND WATER VALVES LOCATED IN AREAS OF DEMOLITION OR SUBSEQUENT CONSTRUCTION SHALL BE El TV PEDESTAL PROTECTED FROM DAMAGE AND RAISED TO BE FLUSH WITH NEW GRADE. FOWP O FIBER OPTIC WITNESS POST 4. ANY UTILITY SERVICES SHOWN TO BE REMOVED OR RELOCATED SHALL BE COORDINATED WITH THE APPROPRIATE Fo FIBER OPTIC BOX UTILITY PROVIDER. CONTRACTOR IS RESPONSIBLE FOR APPROPRIATE SEQUENCING OF UTILITY DEMOLITION WITH THE RESPECTIVE UTILITY AGENCIES. EO ELECTRIC MANHOLE 5. CONTRACTOR IS RESPONSIBLE FOR VERIFYING ALL UTILITIES PRIOR TO BEGINNING DEMOLITION OPERATIONS. EM Ill ELECTRIC METER NOTIFY "NORTH CAROLINA ONE CALL" (TELEPHONE 1-800-632-4949) AT LEAST 48 HOURS PRIOR TO START OF EB ELECTRIC BOX DEMOLITION TO HAVE EXISTING UTILITIES LOCATED. CONTRACTOR SHALL CONTACT ANY LOCAL UTILITIES THAT PROVIDE THEIR OWN LOCATOR SERVICES INDEPENDENT OF "NORTH CAROLINA ONE CALL." UTILITY POLE -0 GUY POLE 6. CLEAN SOILS SHALL BE UTILIZED FOR BACKFILL. COMPACTION OF THESE SOILS SHALL BE PERFORMED IN ACCORDANCE WITH THE CONSTRUCTION DOCUMENTS. - GUY WIRE 7. ALL ITEMS DESIGNATED TO BE REMOVED SHALL BE REMOVED COMPLETELY, INCLUDING ALL SUBGRADE MATERIALS LIGHT POLE DIRECTLY ASSOCIATED WITH ITEMS TO BE REMOVED. MANHOLE TS TRAFFIC SIGNAL BOX 8. ALL ITEMS DESIGNATED TO BE REMOVED SHALL BE DISPOSED OF LEGALLY OFF -SITE UNLESS OTHERWISE NOTED ON THIS PLAN. � TRAFFIC SIGNAL POST MW MONITORING WELL 9. REFER TO LANDSCAPE AND EROSION CONTROL DRAWINGS FOR TREE PROTECTION PLAN AND REQUIREMENTS. �BOR BORING LOCATION 10. ALL DEMOLITION SHALL BE IN ACCORDANCE WITH ALL APPLICABLE STATE AND LOCAL JURISDICTIONAL CODES OR REQUIREMENTS. • BOLLARD SIGN 11. TREE PROTECTION FENCING SHALL BE IN PLACE PRIOR TO BEGINNING DEMOLITION FF= ' limp, FINISHED FLOOR ELEVATION 12. EROSION CONTROL PERMIT SHALL BE OBTAINED AND ONSITE PRIOR TO BEGINNING DEMOLITION. DECIDUOUS TREE 13. ITEMS DESIGNATED TO BE SALVAGED AND/OR RE -USED SHALL BE REMOVED BY THE CONTRACTOR AND PROVIDED EVERGREEN TREE TO THE OWNER. COORDINATE STORAGE LOCATION WITH OWNER'S REPRESENTATIVE. BUSH 14. WHERE UTILITIES ("TO BE REMOVED") IMPACT THE FOOTPRINT OF THE NEW STRUCTURE, THE CONTRACTOR SHALL X WIRE FENCE EXECUTE AND REMOVE AN ADDITIONAL 2 FEET OF SOILS TO EITHER SIDE OF THE PIPE, AND 1 FOOT BELOW. CLEAN SUITABLE SOIL SHALL BE UTILIZED FOR BACKFILL AND COMPACTED IN ACCORDANCE WITH THE CONTRACT O CHAIN LINK FENCE DOCUMENTS. T UNDERGROUND TELEPHONE LINE 15. DEMOLITION AND SUBSEQUENT CONSTRUCTION OF STORM DRAINAGE PIPING SHALL BE PERFORMED IN SUCH A F0 MANNER THAT THE OLD PIPE AND STRUCTURES REMOVED DO NOT IMPACT DRAINAGE UPSTREAM OF THE SYSTEM. UNDERGROUND FIBER OPTIC LINE PROVISIONS SHALL BE MADE TO MAINTAIN STORM WATER DRAINAGE PATTERNS DURING CONSTRUCTION. G UNDERGROUND GAS LINE 16. DEMOLITION AND SUBSEQUENT CONSTRUCTION OF UTILITIES (WATER, SEWER, ETC) SHALL BE PERFORMED IN —UGE— UNDERGROUND ELECTRIC LINE SUCH A MANNER THAT THE OLD PIPE AND STRUCTURES REMOVED DO NOT IMPACT OR MINIMIZE SERVICE INTERRUPTION TO EXISTING FACILITIES TO REMAIN. PROVISIONS SHALL BE MADE TO MAINTAIN SERVICE DURING W UNDERGROUND WATER LINE CONSTRUCTION. SS SANITARY SEWER LINE 17. THE CONTRACTOR SHALL BE RESPONSIBLE FOR REPAIRING ALL DAMAGES TO THE EXISTING DRIVEWAY, PARKING = = STORM DRAIN LINE LOT, SIDEWALK AND CURB AND GUTTER AS A RESULT OF CONSTRUCTION ACTIVITY AND TRAFFIC. CONTRACTOR SHALL MAINTAIN A PRE -CONSTRUCTION VIDEO OR PHOTO DOCUMENTATION TO SHOW NO DAMAGES OCCURRED. 0HW OVERHEAD WIRES 18. ALL MATERIALS, FURNISHINGS, UTILITIES, AND PAVEMENT THAT ARE NOT SCHEDULED TO BE DEMOLISHED AND ARE U UNIDENTIFIED LINE DAMAGED BY THE CONTRACTOR AS A RESULT OF THE DEMOLITION OR CONSTRUCTION OPERATIONS SHALL BE UNKNOWN DESTINATION REPAIRED BY THE CONTRACTOR AT NO ADDITIONAL COST TO THE OWNER. CONCRETE SURFACE 19. WHERE UTILITIES ARE SHOWN TO BE "REMOVED", CONTRACTOR SHALL INCLUDE NECESSARY PLUG OR VALVES TO ENSURE UTILITY LINES TO REMAIN WILL CONTINUE TO BE IN SERVICE. COORDINATE NECESSARY SHUT DOWN AND DIP DUCTILE IRON PIPE REMOVAL WITH THE LOCAL JURISDICTION OR UTILITY OWNER. PVC POLYVINYL CHLORIDE PIPE 20. CONTRACTOR SHALL PROVIDE PEDESTRIAN INGRESS / EGRESS TO ALL EXISTING BUILDINGS, PARKING LOTS, AND HDPE HIGH -DENSITY POLYETHYLENE PIPE PATHS OF PEDESTRIAN TRAVEL THROUGHOUT THE CONSTRUCTION PERIOD RCP REINFORCED CONCRETE PIPE CMP CORRUGATED METAL PIPE --_ CB CATCH BASIN i DEMOLITION LEGEND: SYMBOL DESCRIPTION - REMOVE BUILDING ® REMOVE ASPHALT 0000 °o°0° REMOVE GRAVEL 0 0 0 REMOVE BRICK WALKWAY REMOVE CONCRETE REMOVE RIPRAP REMOVE VEGETATION � W � REMOVE WATER LINE � SS � REMOVE SANITARY SEWER LINE REMOVE STORM DRAINAGE � X � REMOVE FENCE TP TREE PROTECTION FENCE JSWIFT PARTNERS LIMITS OF DISTURBANCE COORDINATE LIGHT POLE REMOVAL REMOVE TREE REMOVE TREELINE REMOVE WHEEL STOP REMOVE CURB & GUTTER REMOVE SIGN L - 0 10 20 40 SCALE: 1" = 20' NORTH 04MAR2021 F HIPP ENGINEERING & CONSULTING, INC. 2301 REXWOODS DRIVE, SUITE 200 RALEIGH, NC 27607 TEL:919-755-1033 FAX:919-755-9995 NC FIRM LICENSE NUMBER: C-2146 WWW.HIPP-USA.COM GENERAL NOTES: PROVIDE GRAVEL BENEATH PIPING BETWEEN PUMPS AND TANK, COORDINATE WITH MEP CHAIN LINK FENCE TO REPLACE PORTION OF EXISTING FENCE REMOVED DURING GRADING OPERATIONS CONCRETE PAD & PUMP SYSTEM PROTECTIVE BOLLARD 29.00' RETAINING WALL (SEE STRUCTURAL SHEETS FOR DETAILS) DESIGNED BY OTHERS ®® / SEE STRUCTURAL SHEETS ----- UE ----- UEUL PROPOSED 100'0 SPENT BIOMASS PROCESSING FACILITY OPEN TOP - 1,645,000 GAL SEE VENDOR DRAWINGS FOR TANK CONSTRUCTION DETAILS PAD MOUNTED UTILITY TRANSFORMER ---- UE ----- UE ---_- UE - /�_ uc vc �UF, OF _ 1. ALL MATERIALS AND METHODS OF CONSTRUCTION SHALL BE IN COMPLIANCE WITH THE OFFICE OF STATE CONSTRUCTION, DEPARTMENT OF INSURANCE, NCDENR, AND ALL OTHER APPLICABLE LOCAL, STATE AND FEDERAL GUIDELINES. ALL UTILITY CONSTRUCTION SHALL COMPLY WITH APPLICABLE LOCAL JURISDICTIONAL STANDARDS AND SPECIFICATIONS. 2. EXISTING SURVEY INFORMATION INCLUDING TOPOGRAPHIC INFORMATION PROVIDED BY FEI, UNLESS OTHERWISE NOTED. THE CONTRACTOR SHALL BE RESPONSIBLE FOR FIELD VERIFYING EXISTING CONDITIONS PRIOR TO COMMENCEMENT OF ANY WORK. THE CONTRACTOR SHALL IMMEDIATELY NOTIFY THE OWNER'S REPRESENTATIVE OF ANY DISCREPANCIES OR CONFLICTS. 3. THE CONTRACTOR SHALL BE RESPONSIBLE FOR CONTACTING, COORDINATING AND PAYMENT FOR ALL NECESSARY LOCATING SERVICES INCLUDING INDEPENDENT LOCATING SERVICES. THE CONTRACTOR SHALL PROVIDE NOTICE OF EXCAVATION TO NOTIFICATION CENTER AND FACILITY OWNERS (PER NC STATUTE) NO LESS THAN 3 BUSINESS DAYS AND NO MORE THAN 12 WORKING DAYS PRIOR TO BEGINNING DEMOLITION, EXCAVATION OR ANY OTHER FORM OF CONSTRUCTION. THE CONTRACTOR SHALL IMMEDIATELY NOTIFY THE OWNER'S REPRESENTATIVE OF ANY DISCREPANCIES OR CONFLICTS. NO EXCAVATION OR DEMOLITION SHALL BE STARTED WITHOUT ALL UTILITIES BEING LOCATED. 4. ALL SUB -SURFACE UTILITIES IDENTIFIED ON THE CONSTRUCTION DOCUMENTS ARE SHOWN IN THEIR APPROXIMATE LOCATION BASED ON SURVEY INFORMATION GATHERED FROM FIELD INSPECTION AND/OR ANY OTHER APPLICABLE RECORD DRAWINGS WHICH MAY BE AVAILABLE. THE CONTRACTOR SHALL IMMEDIATELY NOTIFY THE OWNER'S REPRESENTATIVE OF ANY DISCREPANCIES OR CONFLICTS. 5. EXISTING IMPROVEMENTS DAMAGED OR DESTROYED BY THE CONTRACTOR DURING CONSTRUCTION SHALL BE RESTORED OR REPLACED TO ORIGINAL CONDITION AND TO THE SATISFACTION OF THE OWNER'S REPRESENTATIVE AT THE CONTRACTOR'S EXPENSE. 6. THE CONTRACTOR SHALL BE RESPONSIBLE FOR OBTAINING AND COORDINATING PERMITS, INSPECTIONS, CERTIFICATIONS AND OTHER REQUIREMENTS WHICH MUST BE MET UNDER THIS CONTRACT. 7. THE CONTRACTOR SHALL MAINTAIN "AS -BUILT" DRAWINGS TO RECORD THE ACTUAL LOCATION OF ALL PIPING PRIOR TO CONCEALMENT, VALVE AND MANHOLE CHANGES, AND HARDSCAPE OR LANDSCAPE CHANGES. DRAWINGS SHALL BE PROVIDED TO THE OWNER'S REPRESENTATIVE AT REGULAR INTERVALS, OR AS REQUESTED THROUGHOUT THE PROJECT FOR RECORD KEEPING. 8. IF DEPARTURES FROM THE PROJECT DRAWINGS OR SPECIFICATIONS ARE DEEMED NECESSARY BY THE CONTRACTOR, DETAILS OF SUCH DEPARTURES AND REASONS THERE OF SHALL BE SUBMITTED TO THE OWNER'S REPRESENTATIVE FOR REVIEW. NO DEPARTURES FROM THE CONTRACT DOCUMENTS SHALL BE MADE WITHOUT THE EXPRESS WRITTEN PERMISSION OF THE OWNER'S REPRESENTATIVE. 9. THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE RELOCATION OF ANY EXISTING UTILITY LINES REQUIRED TO COMPLETE ANY PORTION OF CONSTRUCTION. THE CONTRACTOR SHALL ALSO BE RESPONSIBLE FOR THE COORDINATION AND COSTS OF THE RELOCATION AND ASSOCIATED WORK. 10. THE CONTRACTOR SHALL BE RESPONSIBLE FOR KEEPING THE PREMISES FREE FROM ACCUMULATIONS OF WASTE MATERIALS AND RUBBISH CAUSED BY THE CONTRACTOR. ALL DEBRIS SHALL BE REMOVED FROM THE PROJECT SITE ON A DAILY BASIS. 11. THE ENGINEER AND/OR OWNER DISCLAIM ANY ROLE IN THE CONSTRUCTION MEANS AND/OR METHODS ASSOCIATED WITH THE PROJECT AS SET FORTH IN THESE PLANS. 12. ROADWAYS (TEMPORARY OR PERMANENT) MUST BE CAPABLE OF SUPPORTING FIRE FIGHTING APPARATUS (85,000 LBS) DURING ALL PHASES OF CONSTRUCTION ONCE VERTICAL CONSTRUCTION HAS BEGUN. SITE NOTES: 1. THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE INSTALLATION AND MAINTENANCE OF THE CONSTRUCTION LAYDOWN AREA, PERIMETER FENCE, AND ASSOCIATED GATES. THE CONTRACTOR SHALL ALSO BE RESPONSIBLE FOR THE REMOVAL OF THE CONSTRUCTION LAYDOWN AREA PERIMETER FENCE AND ASSOCIATED GATES AT THE COMPLETION OF THE PROJECT. 2. REFER TO VENDOR PLANS FOR TANK CONSTRUCTION DOCUMENTS 3. ALL DIMENSIONS ARE IN DECIMAL FEET TO OUTSIDE FACE OF BUILDINGS, TO CENTERLINES, AND/OR FACE OF CURB UNLESS OTHERWISE NOTED. 4. THE CONTRACTOR SHALL VERIFY ALL DIMENSIONS AND COORDINATES AND REPORT ANY DISCREPANCIES TO THE OWNER'S REPRESENTATIVE PRIOR TO ANY CONSTRUCTION. 5. ALL WRITTEN DIMENSIONS SHALL PREVAIL. DO NOT SCALE FROM DRAWINGS. 6. CONTRACTOR SHALL REFER TO AND COORDINATE WITH VENDOR, STRUCTURAL, AND MEP DRAWINGS AT ALL TIMES PRIOR TO AND DURING CONSTRUCTION. SWIFT PARTNERS oa�N CA ssfjo��E = L A PER 04MAR2021 ■ HIPP ENGINEERING & CONSULTING, INC. 2301 REXWOODS DRIVE, SUITE 200 RALEIGH, NC 27607 TEL:919-755-1033 FAX:919-755-9995 NC FIRM LICENSE NUMBER: C-2146 WWW.HII'I'-USA.COM SITE LEGEND: SYMBOL DESCRIPTION PROPOSED BUILDING IFT*A... PROPOSED CONCRETE SIDEWALK PROPOSED BRICK SIDEWALK PROPOSED HEAVY DUTY PAVEMENT PROPOSED CONCRETE PAVERS PROPOSED GRAVEL PROPOSED CURB & GUTTER PROPOSED STOP BAR PROPOSED CROSSWALK PROPOSED 6' WIDE STANDARD CROSSWALK CROSOSSED WALKO' WIDE HIGH VISIBILITY 1111111 PROPOSED SIGN H/C PROPOSED ADA PARKING SPACE 0 PROPOSED KEYSTONE WALL PROPOSED CIP WALL PROPOSED WHEEL STOP PROPOSED GRAVEL TRAIL - PROPOSED ASPHALT TRAIL PROPOSED TREELINE X PROPOSED FENCE J_Yq PROPOSED VEHICLE GATE (X' WIDE) ❑--* PROPOSED LIGHT PROPOSED BIKE RACK 0 PROPOSED BENCH • PROPOSED BOLLARD PROPOSED PEDESTRIAN STEEL PLATE LIMITS OF DISTURBANCE 0 10 20 40 SCALE: 1" = 20' EROSION CONTROL NOTES: SEEDING PREPARATION: 1. CHISEL COMPACTED AREAS AND SPREAD TOPSOIL 3 INCHES DEEP OVER ADVERSE SOIL CONDITIONED, IF AVAILABLE. 2. RIP THE ENTIRE AREA TO 6 INCHES DEPTH. 3. REMOVE ALL LOOSE ROCK, ROOTS, AND OTHER OBSTRUCTIONS LEAVING SURFACE REASONABLY SMOOTH AND UNIFORM. 4. APPLY ALL AGRICULTURAL LIME, FERTILIZER, AND SUPERPHOSPHATE UNIFORMLY AND MIX WITH SOIL (SEE BELOW). 5. CONTINUE TILLAGE UNTIL A WELL PULVERIZED, FIRM, REASONABLY UNIFORM 4 TO 6 INCHES DEEP SEEDBED IS PREPARED. 6. SEED ON A FRESHLY PREPARED SEED BED AND COVER SEED LIGHTLY WITH SEEDING EQUIPMENT OR CULTIPACK AFTER SEEDING. 7. MULCH IMMEDIATELY AFTER SEEDING AND ANCHOR MULCH. 8. INSPECT ALL SEEDED AREAS AND MAKE NECESSARY REPAIRS OR RESENDING WITHIN THE PLANTING SEASON, IF POSSIBLE. IF STAND SHOULD BE OVER 60% DAMAGED, REESTABLISH FOLLOWING ORIGINAL LIME, FERTILIZER AND SEEDING RATES. TEMPORARY SEEDING PREPARATION: 1 CHISEL COMPACTED AREAS AND SPREAD TOPSOIL THREE INCHES DEEP OVER ADVERSE SOIL CONDITIONS, IF AVAILABLE. 2. RIP THE ENTIRE AREA TO SIX INCHES DEEP. 3. REMOVE ALL LOOSE ROCK, ROOTS AND OTHER OBSTRUCTIONS, LEAVING SURFACE REASONABLY SMOOTH AND UNIFORM. 4. APPLY AGRICULTURAL LIME, FERTILIZER AND SUPER PHOSPHATE UNIFORMLY AND MIX WITH SOIL (SEE ADMIXTURE BELOW). 5. CONTINUE TILLAGE UNTIL A WELL -PULVERIZED, FIRM, REASONABLY UNIFORM SEEDBED IS PREPARED FOUR TO SIX INCHES DEEP. 6. SEED ON A FRESHLY PREPARED SEEDBED AND COVER SEED LIGHTLY WITH SEEDING EQUIPMENT OR CULTIPACK AFTER SEEDING. 7. MULCH IMMEDIATELY AFTER SEEDING AND ANCHOR MULCH. SEQUENCE OF CONSTRUCTION ACTIVITIES: 1. DETERMINE AND MARK LIMITS OF DISTURBANCE. 2. HOLD A PRE -CONSTRUCTION CONFERENCE WITH SWIFT PARTNERS PLLC ENGINEER 48 HOURS BEFORE GRADING ACTIVIES 3. INSTALL CONSTRUCTION ENTRANCE, SILT FENCE, PERIMETER EROSION CONTROL DEVICES 4. REMOVE AND/OR STORE TOPSOIL. 5. BEGIN GRADING OPERATIONS. INSTALL TEMPORARY MEASURES TO SUPPORT CONCRETE APRON AND GRAVEL DRIVE AT GRADE DISLOCATION 6. UNDERCUT AND REMOVE UNSUITABLE MATERIAL 18" BELOW BOTTOM OF TANK SLAB ELEVATION. REPLACE WITH SELECT BACKFILL MATERIAL. 7. GRADE SITE TO EROSION CONTROL PHASE II ELEVATION. CREATE 15, CLEAR PATH AROUND PROPOSED TANK LOCATION 8. CONSTRUCT TANK AND PIPE BRIDGE STRUCTURE PER PLANS (BY OTHERS) 9. BRING GRADE TO FINISHED ELEVATION 10. PLACE TEMPORARY SEEDING ON ALL DISTURBED AREAS THAT WILL BE IDLE 14 DAYS OR LONGER. 11. PERMANENT SURFACE STABILIZATION SHALL BE INSTALLED FOR ALL AREAS WITHIN 14 DAYS AFTER FINAL GRADE HAS BEEN REACHED. AS NECESSARY, FERTILIZE, WATER AND RESEED AS REQUIRED TO ESTABLISH AND MAINTAIN A VIGOROUS STAND OF GRASS. 12. AFTER COMPLETION OF CONSTRUCTION AND THE SITE IS STABILIZED, REMOVE TEMPORARY EROSION CONTROL MEASURES, SMOOTH AREA AND APPLY APPROPRIATE STABILIZATION. 1. ALL EROSION CONTROL MEASURES SHALL BE INSTALLED IN BEST LOCATION BASED ON FIELD CONDITIONS. 2. THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE INSTALLATION AND MAINTENANCE OF ALL EROSION CONTROL MEASURES THROUGHOUT THE DURATION OF CONSTRUCTION. 3. THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE INSTALLATION OF CONSTRUCTION ENTRANCES AS NECESSARY TO PREVENT THE TRACKING OF SEDIMENT OFF -SITE. THE OWNER IS RESPONSIBLE FOR MAINTENANCE OF ALL PERMANENT EROSION CONTROL METHODS AFTER CONSTRUCTION IS COMPLETE, IF ANY PERMANENT METHODS ARE REQUIRED. 4. APPROVAL OF THIS EROSION AND SEDIMENTATION CONTROL (ESC) PLAN DOES NOT CONSTITUTE AN APPROVAL OF DRAINAGE DESIGN (E.G., SIZE AND LOCATION OF ROADS, PIPES, RESTRICTORS, CHANNELS, RETENTION FACILITIES, UTILITIES, ETC.). 5. THE IMPLEMENTATION OF THESE ESC PLANS AND THE CONSTRUCTION, MAINTENANCE, REPLACEMENT, AND UPGRADING OF THESE ESC FACILITIES IS THE RESPONSIBILITY OF THE CONTRACTOR AND ESC SUPERVISOR UNTIL ALL CONSTRUCTION IS APPROVED. 6. DURING THE CONSTRUCTION PERIOD, NO DISTURBANCE BEYOND THE LIMITS OF DISTURBANCE (L.O.D.) SHALL BE PERMITTED. THE L.O.D. SHALL BE MAINTAINED BY THE ESC SUPERVISOR FOR THE DURATION OF CONSTRUCTION. 7. THE ESC FACILITIES SHOWN ON THIS PLAN MUST BE CONSTRUCTED PRIOR TO OR IN CONJUNCTION WITH ALL CLEARING AND GRADING SO AS TO ENSURE THAT THE TRANSPORT OF SEDIMENT TO DRAINAGE SYSTEMS, AND ADJACENT PROPERTIES IS MINIMIZED. 8. THE ESC FACILITIES SHOWN ON THIS PLAN ARE THE MINIMUM REQUIREMENTS FOR ANTICIPATED SITE CONDITIONS. DURING THE CONSTRUCTION PERIOD, THESE ESC FACILITIES SHALL BE UPGRADED AS NEEDED FOR UNEXPECTED STORM EVENTS AND MODIFIED TO ACCOUNT FOR CHANGING SITE CONDITIONS (E.G., ADDITIONAL SUMP PUMPS, RELOCATION OF DITCHES AND SILT FENCES, ETC.). 9. THE ESC FACILITIES SHALL BE INSPECTED DAILY BY THE ESC SUPERVISOR AND MAINTAINED TO ENSURE CONTINUED PROPER FUNCTIONING. WRITTEN RECORDS SHALL BE MAINTAINED BY THE CONTRACTOR THROUGHOUT THE DURATION OF THE PROJECT. COPIES OF THE WRITTEN INSPECTION REPORTS SHALL BE PROVIDED TO THE OWNER'S REPRESENTATIVE TWICE PER WEEK AND AFTER RAINS OF GREATER THAN 0.5". RAIN GAUGE REQUIRED ON SITE. 10. ANY AREAS OF EXPOSED SOILS THAT WILL NOT BE DISTURBED FOR FOURTEEN DAYS SHALL BE IMMEDIATELY STABILIZED WITH THE APPROVED ESC METHODS (E.G., SEEDING, MULCHING, PLASTIC COVERING, ETC.). 11. THE ESC FACILITIES ON INACTIVE SITES SHALL BE INSPECTED AND MAINTAINED A MINIMUM OF ONCE A MONTH OR WITHIN FORTY EIGHT (48) HOURS FOLLOWING A STORM EVENT. 12. AT NO TIME SHALL MORE THAN ONE (1) FOOT OF SEDIMENT BE ALLOWED TO ACCUMULATE WITHIN A CATCH BASIN. ALL CATCH BASINS AND CONVEYANCE LINES SHALL BE CLEANED PRIOR TO PAVING. THE CLEANING OPERATION SHALL NOT FLUSH SEDIMENT LADEN WATER INTO THE DOWNSTREAM SYSTEM. 13. STABILIZED CONSTRUCTION ENTRANCES AND ROADS SHALL BE INSTALLED AT THE BEGINNING OF CONSTRUCTION AND MAINTAINED FOR THE DURATION OF THE PROJECT. ADDITIONAL MEASURES, SUCH AS WASH PADS, MAY BE REQUIRED TO ENSURE THAT ALL PAVED AREAS ARE KEPT CLEAN FOR THE DURATION OF THE PROJECT. 14. WHERE STRAW MULCH FOR TEMPORARY EROSION CONTROL IS REQUIRED, IT SHALL BE A MINIMUM THICKNESS OF 2 TO 3 INCHES. 15. INTERIM SLOPES MAY BE GRADED TO A MAXIMUM SLOPE OF 2:1 (HORIZONTAL: VERTICAL); CUT SLOPES SHALL BE LIMITED TO A MAXIMUM SLOPE OF 1.5:1. 16. THE SURFACE OF AREAS SLOPES STEEPER THAN 1 VERTICAL TO 4 HORIZONTAL THAT ARE TO RECEIVE INTERIM FILL SHALL BE PLOWED, FURROWED, TILLED OR BROKEN UP PRIOR TO PLACING FILL SO THAT FILL MATERIAL WILL BOND WITH EXISTING. " SURFACE. INTERIM FILL SHALL BE PLACED AS SPECIFIED FOR PERMANENT FILLS AND IN LIFTS NOT GREATER THAN 6". 17. PROVIDE DUST CONTROL MEASURES INCLUDING, BUT NOT LIMITED TO, WETTING DOWN TO CONTROL DUST ON SITE, IN ORDER TO PREVENT ANNOYANCE/AND OR DAMAGE TO ADJACENT SITES. CALCIUM CHLORIDE OR ANY OTHER CHEMICAL MATERIAL MAY NOT BE USED ON SUBGRADES OF AREAS TO BE SEEDED OR PLANTED. 18. SEDIMENT LADEN RUNOFF FROM EXCAVATIONS SHALL NOT BE PUMPED DIRECTLY TO STORM DRAINAGE. 19. CONSTRUCTION AND MAINTENANCE OF ALL EROSION CONTROL DEVICES SHALL CONFORM TO THE STANDARDS SET FORTH IN THE NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES LAND QUALITY SECTION EROSION AND SEDIMENT CONTROL PLANNING LAND DESIGN MANUAL. EROSION CONTROL LEGEND: SYMBOL DESCRIPTION LIMITS OF DISTURBANCE SF SILT FENCE TP TREE PROTECTION DD DIVERSION DITCH - - - - 100 YR FLOOD ELEV. BLOCK & GRAVEL INLET PROTECTION IP QSILT IP FENCE AND WIRE INLET PROTECTION HORSE SHOE INLET PROTECTION SILT FENCE OUTLET CHECK DAM FLARED END SECTION (FES) SEDIMENT TRAP RIPRAP DISSIPATER WID°DDp°D TEMPORARY CONSTRUCTION ENTRANCE U.DDD �°OD v p�V p DD ALL CONSTRUCTION SHALL BE IN ACCORDANCE WITH NORTH CAROLINA EROSION CONTROL SPECIFICATIONS STRUCTURAL BACKFILL MATERIAL REQUIREMENTS - SEE GEOTECH REPORT FOR FULL DETAILS 1. NO DELETERIOUS MATERIAL 2. NO ROCKS GREATER THAN 3 INCHES IN DIAMETER OR GREATER THAN 30% RETAINED ON THE %-INCH SIEVE. 3. MAXIMUM DRY DENSITY (MDD) OF 95 POUNDS PER CUBIC FOOT (PCF) OR GREATER, AS DETERMINED BY THE STANDARD PROCTOR COMPACTION TEST (ASTM D698) 4. LIQUID LIMIT (LL) OF 50 OR LESS AND A PLASTICITY INDEX (PI) OF 25 OR LESS, AS DETERMINED BY ATTERBERG LIMIT TESTING (ASTM D4318) 5. ORGANIC CONTENT NO GREATER THAN 3% 6. COMPACT STRUCTURAL FILL TO 98% OF THE SOILS MAXIMUM DRY DENSITY 6.1. 8-10" LIFTS USING LARGE RIDE -ON COMPACTORS 6.2. 4-6" LIFTS USING RAMMAX-TYPE COMPACTRS 6.3. NO MORE THAN 4" LIFT USING SLED OR JUMPING -JACK TAMPERS JSWIFT PARTNERS 1�A CA f30j(4 O0 10 20 40 _- -_ SCALE: 1" = 20' NORTH 04MAR2021 ■A 03-04-21 LAP LAP ISSUED FOR CONSTRUCTION F Rev.: IRev. date: I Dwg I I Revisions: Novozymes North America, Inc. - - - - -- - - 77 Perry Chapel Church Road P.O. Box 576 HIPP ENGINEERING & CONSULTING, INC. 2301 REXWOODS DRIVE, SUITE 200 RALEIGH, NC 27607 TEL:919-755-1033 FAX:919-755-9995 NC FIRM LICENSE NUMBER: C-2146 WWW.HIPP-USA.COM EROSION CONTROL NOTES: SEEDING PREPARATION: TEMPORARY SEEDING PREPARATION: 1 1. CHISEL COMPACTED AREAS AND SPREAD TOPSOIL 3 INCHES DEEP OVER ADVERSE SOIL CONDITIONED, IF CHISEL COMPACTED AREAS AND SPREAD TOPSOIL THREE INCHES DEEP OVER ADVERSE SOIL CONDITIONS, IFAVAILABLE. AVAILABLE. 2. RIP THE ENTIRE AREA TO SIX INCHES DEEP. 2. RIP THE ENTIRE AREA TO 6 INCHES DEPTH. 3. REMOVE ALL LOOSE ROCK, ROOTS, AND OTHER OBSTRUCTIONS LEAVING SURFACE REASONABLY SMOOTH 3. REMOVE ALL LOOSE ROCK, ROOTS AND OTHER OBSTRUCTIONS, LEAVING SURFACE REASONABLY SMOOTH AND UNIFORM. AND UNIFORM. 4. APPLY ALL AGRICULTURAL LIME, FERTILIZER, AND SUPERPHOSPHATE UNIFORMLY AND MIX WITH SOIL (SEE 4. APPLY AGRICULTURAL LIME, FERTILIZER AND SUPER PHOSPHATE UNIFORMLY AND MIX WITH SOIL (SEE BELOW). ADMIXTURE BELOW). 5. CONTINUE TILLAGE UNTIL A WELL PULVERIZED, FIRM, REASONABLY UNIFORM 4 TO 6 INCHES DEEP SEEDBED IS 5. CONTINUE TILLAGE UNTIL A WELL -PULVERIZED, FIRM, REASONABLY UNIFORM SEEDBED IS PREPARED FOUR TO PREPARED. SIX INCHES DEEP. 6. SEED ON A FRESHLY PREPARED SEED BED AND COVER SEED LIGHTLY WITH SEEDING EQUIPMENT OR 6. SEED ON A FRESHLY PREPARED SEEDBED AND COVER SEED LIGHTLY WITH SEEDING EQUIPMENT OR CULTIPACK AFTER SEEDING. CULTIPACK AFTER SEEDING. 7. MULCH IMMEDIATELY AFTER SEEDING AND ANCHOR MULCH. 8. INSPECT ALL SEEDED AREAS AND MAKE NECESSARY REPAIRS OR RESENDING WITHIN THE PLANTING SEASON, IF POSSIBLE. IF STAND SHOULD BE OVER 60% DAMAGED, REESTABLISH FOLLOWING ORIGINAL LIME, FERTILIZER AND SEEDING RATES. 9. INSPECT ALL SEEDED AREAS AND MAKE NECESSARY REPAIRS OR RESENDING WITHIN THE PLANTING SEASON, IF POSSIBLE. IF STAND SHOULD BE OVER 50% DAMAGED, REESTABLISH FOLLOWING ORIGINAL LIME, FERTILIZER AND SEEDING RATES AND LANDSCAPING PLANS. 10. SEE LANDSCAPING PLANS FOR PERMANENT SEEDING, MULCHING, AND FERTILIZING RATES. ALL AREAS NOT DESIGNATED TO RECEIVE PLANTS SHALL BE SEEDED PER THE LANDSCAPING PLANS. SEQUENCE OF CONSTRUCTION ACTIVITIES: 1. DETERMINE AND MARK LIMITS OF DISTURBANCE. 2. HOLD A PRE -CONSTRUCTION CONFERENCE WITH SWIFT PARTNERS PLLC ENGINEER 48 HOURS BEFORE GRADING ACTIVIES 3. INSTALL CONSTRUCTION ENTRANCE, SILT FENCE, PERIMETER EROSION CONTROL DEVICES 4. REMOVE AND/OR STORE TOPSOIL. 5. BEGIN GRADING OPERATIONS. INSTALL TEMPORARY MEASURES TO SUPPORT CONCRETE APRON AND GRAVEL DRIVE AT GRADE DISLOCATION 6. UNDERCUT AND REMOVE UNSUITABLE MATERIAL 18" BELOW BOTTOM OF TANK SLAB ELEVATION. REPLACE WITH SELECT BACKFILL MATERIAL. 7. GRADE SITE TO EROSION CONTROL PHASE II ELEVATION. CREATE 15, CLEAR PATH AROUND PROPOSED TANK LOCATION 8. CONSTRUCT TANK AND PIPE BRIDGE STRUCTURE PER PLANS (BY OTHERS) 9. BRING GRADE TO FINISHED ELEVATION 10. PLACE TEMPORARY SEEDING ON ALL DISTURBED AREAS THAT WILL BE IDLE 14 DAYS OR LONGER. 11. PERMANENT SURFACE STABILIZATION SHALL BE INSTALLED FOR ALL AREAS WITHIN 14 DAYS AFTER FINAL GRADE HAS BEEN REACHED. AS NECESSARY, FERTILIZE, WATER AND RESEED AS REQUIRED TO ESTABLISH AND MAINTAIN A VIGOROUS STAND OF GRASS. 12. AFTER COMPLETION OF CONSTRUCTION AND THE SITE IS STABILIZED, REMOVE TEMPORARY EROSION CONTROL MEASURES, SMOOTH AREA AND APPLY APPROPRIATE STABILIZATION. EROSION CONTROL LEGEND: SYMBOL DESCRIPTION 1. ALL EROSION CONTROL MEASURES SHALL BE INSTALLED IN BEST LOCATION BASED ON FIELD CONDITIONS. 2. THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE INSTALLATION AND MAINTENANCE OF ALL EROSION CONTROL LIMITS OF DISTURBANCE MEASURES THROUGHOUT THE DURATION OF CONSTRUCTION. SF SILT FENCE 3. THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE INSTALLATION OF CONSTRUCTION ENTRANCES AS NECESSARY TP TREE PROTECTION TO PREVENT THE TRACKING OF SEDIMENT OFF -SITE. THE OWNER IS RESPONSIBLE FOR MAINTENANCE OF ALL DD DIVERSION DITCH PERMANENT EROSION CONTROL METHODS AFTER CONSTRUCTION IS COMPLETE, IF ANY PERMANENT METHODS - - - - 100 YR FLOOD ELEV. ARE REQUIRED. �q I I BLOCK &GRAVEL INLET PROTECTION 4. APPROVAL OF THIS EROSION AND SEDIMENTATION CONTROL (ESC) PLAN DOES NOT CONSTITUTE AN APPROVAL OF Fd /P DRAINAGE DESIGN (E.G., SIZE AND LOCATION OF ROADS, PIPES, RESTRICTORS, CHANNELS, RETENTION FACILITIES, UTILITIES, ETC.). 0 SILT FENCE AND WIRE INLET PROTECTION 5. THE IMPLEMENTATION OF THESE ESC PLANS AND THE CONSTRUCTION, MAINTENANCE, REPLACEMENT, AND IP UPGRADING OF THESE ESC FACILITIES IS THE RESPONSIBILITY OF THE CONTRACTOR AND ESC SUPERVISOR UNTIL ALL CONSTRUCTION IS APPROVED. HORSE SHOE INLET PROTECTION 6. DURING THE CONSTRUCTION PERIOD, NO DISTURBANCE BEYOND THE LIMITS OF DISTURBANCE (L.O.D.) SHALL BE -_ SILT FENCE OUTLET PERMITTED. THE L.O.D. SHALL BE MAINTAINED BY THE ESC SUPERVISOR FOR THE DURATION OF CONSTRUCTION. CHECK DAM 7. THE ESC FACILITIES SHOWN ON THIS PLAN MUST BE CONSTRUCTED PRIOR TO OR IN CONJUNCTION WITH ALL CLEARING AND GRADING SO AS TO ENSURE THAT THE TRANSPORT OF SEDIMENT TO DRAINAGE SYSTEMS, AND ADJACENT PROPERTIES IS MINIMIZED. FLARED END SECTION (FES) 8. THE ESC FACILITIES SHOWN ON THIS PLAN ARE THE MINIMUM REQUIREMENTS FOR ANTICIPATED SITE CONDITIONS. DURING THE CONSTRUCTION PERIOD, THESE ESC FACILITIES SHALL BE UPGRADED AS NEEDED FOR UNEXPECTED SEDIMENT TRAP STORM EVENTS AND MODIFIED TO ACCOUNT FOR CHANGING SITE CONDITIONS (E.G., ADDITIONAL SUMP PUMPS, RELOCATION OF DITCHES AND SILT FENCES, ETC.). RIPRAP DISSIPATER 9. THE ESC FACILITIES SHALL BE INSPECTED DAILY BY THE ESC SUPERVISOR AND MAINTAINED TO ENSURE CONTINUED PROPER FUNCTIONING. WRITTEN RECORDS SHALL BE MAINTAINED BY THE CONTRACTOR THROUGHOUT THE W DURATION OF THE PROJECT. COPIES OF THE WRITTEN INSPECTION REPORTS SHALL BE PROVIDED TO THE OWNER'S 1 ° o o p° o° TEMPORARY CONSTRUCTION ENTRANCE REPRESENTATIVE TWICE PER WEEK AND AFTER RAINS OF GREATER THAN 0.5". RAIN GAUGE REQUIRED ON SITE. 10. ANY AREAS OF EXPOSED SOILS THAT WILL NOT BE DISTURBED FOR FOURTEEN DAYS SHALL BE IMMEDIATELY STABILIZED WITH THE APPROVED ESC METHODS (E.G., SEEDING, MULCHING, PLASTIC COVERING, ETC.). 11. THE ESC FACILITIES ON INACTIVE SITES SHALL BE INSPECTED AND MAINTAINED A MINIMUM OF ONCE A MONTH OR WITHIN FORTY EIGHT (48) HOURS FOLLOWING A STORM EVENT. 12. AT NO TIME SHALL MORE THAN ONE (1) FOOT OF SEDIMENT BE ALLOWED TO ACCUMULATE WITHIN A CATCH BASIN. ALL CATCH BASINS AND CONVEYANCE LINES SHALL BE CLEANED PRIOR TO PAVING. THE CLEANING OPERATION SHALL NOT FLUSH SEDIMENT LADEN WATER INTO THE DOWNSTREAM SYSTEM. 13. STABILIZED CONSTRUCTION ENTRANCES AND ROADS SHALL BE INSTALLED AT THE BEGINNING OF CONSTRUCTION AND MAINTAINED FOR THE DURATION OF THE PROJECT. ADDITIONAL MEASURES, SUCH AS WASH PADS, MAY BE REQUIRED TO ENSURE THAT ALL PAVED AREAS ARE KEPT CLEAN FOR THE DURATION OF THE PROJECT. 14. WHERE STRAW MULCH FOR TEMPORARY EROSION CONTROL IS REQUIRED, IT SHALL BE A MINIMUM THICKNESS OF 2 TO 3 INCHES. 15. INTERIM SLOPES MAY BE GRADED TO A MAXIMUM SLOPE OF 2:1 (HORIZONTAL: VERTICAL); CUT SLOPES SHALL BE LIMITED TO A MAXIMUM SLOPE OF 1.5:1. 16. THE SURFACE OF AREAS SLOPES STEEPER THAN 1 VERTICAL TO 4 HORIZONTAL THAT ARE TO RECEIVE INTERIM FILL SHALL BE PLOWED, FURROWED, TILLED OR BROKEN UP PRIOR TO PLACING FILL SO THAT FILL MATERIAL WILL BOND WITH EXISTING. " SURFACE. INTERIM FILL SHALL BE PLACED AS SPECIFIED FOR PERMANENT FILLS AND IN LIFTS NOT GREATER THAN 6". 17. PROVIDE DUST CONTROL MEASURES INCLUDING, BUT NOT LIMITED TO, WETTING DOWN TO CONTROL DUST ON SITE, IN ORDER TO PREVENT ANNOYANCE/AND OR DAMAGE TO ADJACENT SITES. CALCIUM CHLORIDE OR ANY OTHER CHEMICAL MATERIAL MAY NOT BE USED ON SUBGRADES OF AREAS TO BE SEEDED OR PLANTED. 18. SEDIMENT LADEN RUNOFF FROM EXCAVATIONS SHALL NOT BE PUMPED DIRECTLY TO STORM DRAINAGE. 19. CONSTRUCTION AND MAINTENANCE OF ALL EROSION CONTROL DEVICES SHALL CONFORM TO THE STANDARDS SET FORTH IN THE NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES LAND QUALITY SECTION EROSION AND SEDIMENT CONTROL PLANNING LAND DESIGN MANUAL. ALL CONSTRUCTION SHALL BE IN ACCORDANCE WITH NORTH CAROLINA EROSION CONTROL SPECIFICATIONS STRUCTURAL BACKFILL MATERIAL REQUIREMENTS - SEE GEOTECH REPORT FOR FULL DETAILS 1. NO DELETERIOUS MATERIAL 2. NO ROCKS GREATER THAN 3 INCHES IN DIAMETER OR GREATER THAN 30% RETAINED ON THE 3/4-INCH SIEVE. 3. MAXIMUM DRY DENSITY (MDD) OF 95 POUNDS PER CUBIC FOOT (PCF) OR GREATER, AS DETERMINED BY THE STANDARD PROCTOR COMPACTION TEST (ASTM D698) 4. LIQUID LIMIT (LL) OF 50 OR LESS AND A PLASTICITY INDEX (PI) OF 25 OR LESS, AS DETERMINED BY ATTERBERG LIMIT TESTING (ASTM D4318) 5. ORGANIC CONTENT NO GREATER THAN 3% 6. COMPACT STRUCTURAL FILL TO 98% OF THE SOILS MAXIMUM DRY DENSITY 6.1. 8-10" LIFTS USING LARGE RIDE -ON COMPACTORS 6.2. 4-6" LIFTS USING RAMMAX-TYPE COMPACTRS 6.3. NO MORE THAN 4" LIFT USING SLED OR JUMPING -JACK TAMPERS SWIFT PARTNERS 10 . 9 L� A PER 04MAR2021 ■ HIPP ENGINEERING & CONSULTING, INC. 2301 REXWOODS DRIVE, SUITE 200 RALEIGH, NC 27607 TEL:919-755-1033 FAX:919-755-9995 NC FIRM LICENSE NUMBER: C-2146 WWW.HII'I'-USA.COM 7m�� 0 ("-r 0 10 20 40 SCALE: 1" = 20' NORTH EROSION CONTROL NOTES: SEEDING PREPARATION: 1. CHISEL COMPACTED AREAS AND SPREAD TOPSOIL 3 INCHES DEEP OVER ADVERSE SOIL CONDITIONED, IF AVAILABLE. 2. RIP THE ENTIRE AREA TO 6 INCHES DEPTH. 3. REMOVE ALL LOOSE ROCK, ROOTS, AND OTHER OBSTRUCTIONS LEAVING SURFACE REASONABLY SMOOTH AND UNIFORM. 4. APPLY ALL AGRICULTURAL LIME, FERTILIZER, AND SUPERPHOSPHATE UNIFORMLY AND MIX WITH SOIL (SEE BELOW). 5. CONTINUE TILLAGE UNTIL A WELL PULVERIZED, FIRM, REASONABLY UNIFORM 4 TO 6 INCHES DEEP SEEDBED IS PREPARED. 6. SEED ON A FRESHLY PREPARED SEED BED AND COVER SEED LIGHTLY WITH SEEDING EQUIPMENT OR CULTIPACK AFTER SEEDING. 7. MULCH IMMEDIATELY AFTER SEEDING AND ANCHOR MULCH. 8. INSPECT ALL SEEDED AREAS AND MAKE NECESSARY REPAIRS OR RESENDING WITHIN THE PLANTING SEASON, IF POSSIBLE. IF STAND SHOULD BE OVER 60% DAMAGED, REESTABLISH FOLLOWING ORIGINAL LIME, FERTILIZER AND SEEDING RATES. 9. INSPECT ALL SEEDED AREAS AND MAKE NECESSARY REPAIRS OR RESENDING WITHIN THE PLANTING SEASON, IF POSSIBLE. IF STAND SHOULD BE OVER 50% DAMAGED, REESTABLISH FOLLOWING ORIGINAL LIME, FERTILIZER AND SEEDING RATES AND LANDSCAPING PLANS. 10. SEE LANDSCAPING PLANS FOR PERMANENT SEEDING, MULCHING, AND FERTILIZING RATES. ALL AREAS NOT DESIGNATED TO RECEIVE PLANTS SHALL BE SEEDED PER THE LANDSCAPING PLANS. TEMPORARY SEEDING PREPARATION: 1 CHISEL COMPACTED AREAS AND SPREAD TOPSOIL THREE INCHES DEEP OVER ADVERSE SOIL CONDITIONS, IF AVAILABLE. 2. RIP THE ENTIRE AREA TO SIX INCHES DEEP. 3. REMOVE ALL LOOSE ROCK, ROOTS AND OTHER OBSTRUCTIONS, LEAVING SURFACE REASONABLY SMOOTH AND UNIFORM. 4. APPLY AGRICULTURAL LIME, FERTILIZER AND SUPER PHOSPHATE UNIFORMLY AND MIX WITH SOIL (SEE ADMIXTURE BELOW). 5. CONTINUE TILLAGE UNTIL A WELL -PULVERIZED, FIRM, REASONABLY UNIFORM SEEDBED IS PREPARED FOUR TO SIX INCHES DEEP. 6. SEED ON A FRESHLY PREPARED SEEDBED AND COVER SEED LIGHTLY WITH SEEDING EQUIPMENT OR CULTIPACK AFTER SEEDING. SEQUENCE OF CONSTRUCTION ACTIVITIES: 1. DETERMINE AND MARK LIMITS OF DISTURBANCE. 2. HOLD A PRE -CONSTRUCTION CONFERENCE WITH SWIFT PARTNERS PLLC ENGINEER 48 HOURS BEFORE GRADING ACTIVIES 3. INSTALL CONSTRUCTION ENTRANCE, SILT FENCE, PERIMETER EROSION CONTROL DEVICES 4. REMOVE AND/OR STORE TOPSOIL. 5. BEGIN GRADING OPERATIONS. INSTALL TEMPORARY MEASURES TO SUPPORT CONCRETE APRON AND GRAVEL DRIVE AT GRADE DISLOCATION 6. UNDERCUT AND REMOVE UNSUITABLE MATERIAL 18" BELOW BOTTOM OF TANK SLAB ELEVATION. REPLACE WITH SELECT BACKFILL MATERIAL. 7. GRADE SITE TO EROSION CONTROL PHASE II ELEVATION. CREATE 15, CLEAR PATH AROUND PROPOSED TANK LOCATION 8. CONSTRUCT TANK AND PIPE BRIDGE STRUCTURE PER PLANS (BY OTHERS) 9. BRING GRADE TO FINISHED ELEVATION 10. PLACE TEMPORARY SEEDING ON ALL DISTURBED AREAS THAT WILL BE IDLE 14 DAYS OR LONGER. 11. PERMANENT SURFACE STABILIZATION SHALL BE INSTALLED FOR ALL AREAS WITHIN 14 DAYS AFTER FINAL GRADE HAS BEEN REACHED. AS NECESSARY, FERTILIZE, WATER AND RESEED AS REQUIRED TO ESTABLISH AND MAINTAIN A VIGOROUS STAND OF GRASS. 12. AFTER COMPLETION OF CONSTRUCTION AND THE SITE IS STABILIZED, REMOVE TEMPORARY EROSION CONTROL MEASURES, SMOOTH AREA AND APPLY APPROPRIATE STABILIZATION. 1. ALL EROSION CONTROL MEASURES SHALL BE INSTALLED IN BEST LOCATION BASED ON FIELD CONDITIONS. 2. THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE INSTALLATION AND MAINTENANCE OF ALL EROSION CONTROL MEASURES THROUGHOUT THE DURATION OF CONSTRUCTION. 3. THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE INSTALLATION OF CONSTRUCTION ENTRANCES AS NECESSARY TO PREVENT THE TRACKING OF SEDIMENT OFF -SITE. THE OWNER IS RESPONSIBLE FOR MAINTENANCE OF ALL PERMANENT EROSION CONTROL METHODS AFTER CONSTRUCTION IS COMPLETE, IF ANY PERMANENT METHODS ARE REQUIRED. 4. APPROVAL OF THIS EROSION AND SEDIMENTATION CONTROL (ESC) PLAN DOES NOT CONSTITUTE AN APPROVAL OF DRAINAGE DESIGN (E.G., SIZE AND LOCATION OF ROADS, PIPES, RESTRICTORS, CHANNELS, RETENTION FACILITIES, UTILITIES, ETC.). 5. THE IMPLEMENTATION OF THESE ESC PLANS AND THE CONSTRUCTION, MAINTENANCE, REPLACEMENT, AND UPGRADING OF THESE ESC FACILITIES IS THE RESPONSIBILITY OF THE CONTRACTOR AND ESC SUPERVISOR UNTIL ALL CONSTRUCTION IS APPROVED. 6. DURING THE CONSTRUCTION PERIOD, NO DISTURBANCE BEYOND THE LIMITS OF DISTURBANCE (L.O.D.) SHALL BE PERMITTED. THE L.O.D. SHALL BE MAINTAINED BY THE ESC SUPERVISOR FOR THE DURATION OF CONSTRUCTION. 7. THE ESC FACILITIES SHOWN ON THIS PLAN MUST BE CONSTRUCTED PRIOR TO OR IN CONJUNCTION WITH ALL CLEARING AND GRADING SO AS TO ENSURE THAT THE TRANSPORT OF SEDIMENT TO DRAINAGE SYSTEMS, AND ADJACENT PROPERTIES IS MINIMIZED. 8. THE ESC FACILITIES SHOWN ON THIS PLAN ARE THE MINIMUM REQUIREMENTS FOR ANTICIPATED SITE CONDITIONS. DURING THE CONSTRUCTION PERIOD, THESE ESC FACILITIES SHALL BE UPGRADED AS NEEDED FOR UNEXPECTED STORM EVENTS AND MODIFIED TO ACCOUNT FOR CHANGING SITE CONDITIONS (E.G., ADDITIONAL SUMP PUMPS, RELOCATION OF DITCHES AND SILT FENCES, ETC.). 9. THE ESC FACILITIES SHALL BE INSPECTED DAILY BY THE ESC SUPERVISOR AND MAINTAINED TO ENSURE CONTINUED PROPER FUNCTIONING. WRITTEN RECORDS SHALL BE MAINTAINED BY THE CONTRACTOR THROUGHOUT THE DURATION OF THE PROJECT. COPIES OF THE WRITTEN INSPECTION REPORTS SHALL BE PROVIDED TO THE OWNER'S REPRESENTATIVE TWICE PER WEEK AND AFTER RAINS OF GREATER THAN 0.5". RAIN GAUGE REQUIRED ON SITE. 10. ANY AREAS OF EXPOSED SOILS THAT WILL NOT BE DISTURBED FOR FOURTEEN DAYS SHALL BE IMMEDIATELY STABILIZED WITH THE APPROVED ESC METHODS (E.G., SEEDING, MULCHING, PLASTIC COVERING, ETC.). 11. THE ESC FACILITIES ON INACTIVE SITES SHALL BE INSPECTED AND MAINTAINED A MINIMUM OF ONCE A MONTH OR WITHIN FORTY EIGHT (48) HOURS FOLLOWING A STORM EVENT. 12. AT NO TIME SHALL MORE THAN ONE (1) FOOT OF SEDIMENT BE ALLOWED TO ACCUMULATE WITHIN A CATCH BASIN. ALL CATCH BASINS AND CONVEYANCE LINES SHALL BE CLEANED PRIOR TO PAVING. THE CLEANING OPERATION SHALL NOT FLUSH SEDIMENT LADEN WATER INTO THE DOWNSTREAM SYSTEM. 13. STABILIZED CONSTRUCTION ENTRANCES AND ROADS SHALL BE INSTALLED AT THE BEGINNING OF CONSTRUCTION AND MAINTAINED FOR THE DURATION OF THE PROJECT. ADDITIONAL MEASURES, SUCH AS WASH PADS, MAY BE REQUIRED TO ENSURE THAT ALL PAVED AREAS ARE KEPT CLEAN FOR THE DURATION OF THE PROJECT. 14. WHERE STRAW MULCH FOR TEMPORARY EROSION CONTROL IS REQUIRED, IT SHALL BE A MINIMUM THICKNESS OF 2 TO 3 INCHES. 15. INTERIM SLOPES MAY BE GRADED TO A MAXIMUM SLOPE OF 2:1 (HORIZONTAL: VERTICAL); CUT SLOPES SHALL BE LIMITED TO A MAXIMUM SLOPE OF 1.5:1. 16. THE SURFACE OF AREAS SLOPES STEEPER THAN 1 VERTICAL TO 4 HORIZONTAL THAT ARE TO RECEIVE INTERIM FILL SHALL BE PLOWED, FURROWED, TILLED OR BROKEN UP PRIOR TO PLACING FILL SO THAT FILL MATERIAL WILL BOND WITH EXISTING. " SURFACE. INTERIM FILL SHALL BE PLACED AS SPECIFIED FOR PERMANENT FILLS AND IN LIFTS NOT GREATER THAN 6". 17. PROVIDE DUST CONTROL MEASURES INCLUDING, BUT NOT LIMITED TO, WETTING DOWN TO CONTROL DUST ON SITE, IN ORDER TO PREVENT ANNOYANCE/AND OR DAMAGE TO ADJACENT SITES. CALCIUM CHLORIDE OR ANY OTHER CHEMICAL MATERIAL MAY NOT BE USED ON SUBGRADES OF AREAS TO BE SEEDED OR PLANTED. 18. SEDIMENT LADEN RUNOFF FROM EXCAVATIONS SHALL NOT BE PUMPED DIRECTLY TO STORM DRAINAGE. 19. CONSTRUCTION AND MAINTENANCE OF ALL EROSION CONTROL DEVICES SHALL CONFORM TO THE STANDARDS SET FORTH IN THE NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES LAND QUALITY SECTION EROSION AND SEDIMENT CONTROL PLANNING LAND DESIGN MANUAL. EROSION CONTROL LEGEND: SYMBOL DESCRIPTION LIMITS OF DISTURBANCE SF SILT FENCE TP TREE PROTECTION DD DIVERSION DITCH - - - - 100 YR FLOOD ELEV. BLOCK & GRAVEL INLET PROTECTION IP 0 IP SILT FENCE AND WIRE INLET PROTECTION HORSE SHOE INLET PROTECTION SILT FENCE OUTLET CHECK DAM FLARED END SECTION (FES) SEDIMENT TRAP r" RIPRAP DISSIPATER W TEMPORARY CONSTRUCTION ENTRANCE ALL CONSTRUCTION SHALL BE IN ACCORDANCE WITH NORTH CAROLINA EROSION CONTROL SPECIFICATIONS STRUCTURAL BACKFILL MATERIAL REQUIREMENTS - SEE GEOTECH REPORT FOR FULL DETAILS 1. NO DELETERIOUS MATERIAL 2. NO ROCKS GREATER THAN 3 INCHES IN DIAMETER OR GREATER THAN 30% RETAINED ON THE'/4-INCH SIEVE. 3. MAXIMUM DRY DENSITY (MDD) OF 95 POUNDS PER CUBIC FOOT (PCF) OR GREATER, AS DETERMINED BY THE STANDARD PROCTOR COMPACTION TEST (ASTM D698) 4. LIQUID LIMIT (LL) OF 50 OR LESS AND A PLASTICITY INDEX (PI) OF 25 OR LESS, AS DETERMINED BY ATTERBERG LIMIT TESTING (ASTM D4318) 5. ORGANIC CONTENT NO GREATER THAN 3% 6. COMPACT STRUCTURAL FILL TO 98% OF THE SOILS MAXIMUM DRY DENSITY 6.1. 8-10" LIFTS USING LARGE RIDE -ON COMPACTORS 6.2. 4-6" LIFTS USING RAMMAX-TYPE COMPACTRS 6.3. NO MORE THAN 4" LIFT USING SLED OR JUMPING -JACK TAMPERS JSWIFT PARTNERS 10 . 9 L-� A PER 04MAR2021 ■ HIPP ENGINEERING & CONSULTING, INC. 2301 REXWOODS DRIVE, SUITE 200 RALEIGH, NC 27607 TEL:919-755-1033 FAX:919-755-9995 NC FIRM LICENSE NUMBER: C-2146 WWW.HII'I'-USA.COM 7m�� 0 ("-r 0 10 20 40 SCALE: 1" = 20' NORTH 15.00' WORK AREA DURING CONSTRUCTION SEE EROSION CONTROL PLANS SEE CONSTRUCTION SEQUENCE EXTEND BACKFILL AND STONE BASE CONSTRUCTION GRADE 367.74 EL TANK TOP 396.24 (TO MATCH EXISTING TANKS) -I111 111 111 111 SEE TANK VENDOR FOR TANK CONSTRUCTION DETAILS TOP OF SLAB ELEVATION: 368.24 I I I I I I I I I I I I 0 0 00 N u AFTER TANK CONSTRUCTION, ADD 2ND III I I I I I STAGE OF BACKFILL AROUND TANK TO BRING TO FINISHED GRADE 1 18" STRUCTURAL BACKFILL PER GEOTECH REPORT 6" OF COMPACTED #57 STONE SEE BACKFILL NOTE THIS SHEET SEE GEOTECH REPORT ADDENDUM SEE EROSION CONTROL PLANS FOR CONSTRUCTION SEQUENCING ILLUSTRATIVE TANK SECTION (NTS) STRUCTURE FOUNDATIONS (DESIGNED BY OTHERS) TO BE SUPPORTED WITH STRUCTURAL BACKFILL. SEE STRUCTURAL PLANS FOR DETAILS ON FOUNDATION FINISHED GRADE EL 371.50 I E _110 —ICI ICI _,11 EXTEND STRUCTURAL BACKFILL UP TO FINISHED GRADE AT NEW CATWALK TOWER STRUCTURE GRADING AND STORM DRAINAGE NOTES: 1. CONTRACTOR SHALL REPORT ANY GRADE DISCREPANCIES TO THE OWNER'S REPRESENTATIVE PRIOR TO BEGINNING CONSTRUCTION OPERATIONS. GRADING LEGEND: SYMBOL DESCRIPTION LIMITS OF DISTURBANCE 2. PRIOR TO ISSUANCE OF A BUILDING CERTIFICATE OF OCCUPANCY THE CONTRACTOR SHALL PROVIDE THE 200 PROPOSED MAJOR CONTOUR OWNER WITH THE VIDEO INSPECTION OF THE STORM SEWER SYSTEM. (BOTH PUBLIC AND PRIVATE). THIS PROPOSED MINOR CONTOUR SUBMITTAL MAY NEED TO BE REVIEWED AND ACCEPTED BY THE LOCAL JURISDICTION PRIOR TO THE EXISTING MAJOR CONTOUR ISSUANCE OF THE BUILDING CO. EXISTING MINOR CONTOUR 3. REFER TO THE EROSION CONTROL DETAILS SHEET FOR THE SEQUENCE OF CONSTRUCTION PROPOSED STORM DRAINAGE PROPOSED JUNCTION BOX 4. INTERIM GRADING SHALL BE PROVIDED THAT ENSURES THE PROTECTION OF STRUCTURES, UTILITIES, SIDEWALKS, PAVEMENTS, AND OTHER FACILITIES FROM DAMAGE CAUSED BY SETTLEMENT, LATERAL MOVEMENT, UNDERMINING, AND WASHOUT. PROPOSED CATCH BASIN 5. INTERIM GRADING SHALL BE PROVIDED TO DIRECT WATER AWAY FROM STRUCTURES AND PREVENT PROPOSED AREA DRAIN PONDING. '®- RIPRAP DISSIPATOR 6. PROPOSED CONTOURS ARE APPROXIMATE. SPOT ELEVATIONS AND ROADWAY PROFILES SHALL BE USED IN CASE OF DISCREPANCY. FLOW DIRECTION 7. CONTRACTOR SHALL SLOPE GRADES TO ASSURE POSITIVE STORMWATER FLOW TO KEEP WATER FROM 44.50 PROPOSED ELEVATION POOLING ALONG STRUCTURE WALLS TC 44.50 BC 44.00 TOP/BOTTOM OF CURB BACKFILL REQUIREMENTS - SEE GEOTECH REPORT FOR FULL DETAILS TW46.00 BW 44.00 TOP/BOTTOM OF WALL 8. NO DELETERIOUS MATERIAL 9. NO ROCKS GREATER THAN 3 INCHES IN DIAMETER OR GREATER THAN 30% RETAINED ON THE 3/4-INCH SIEVE. 10. MAXIMUM DRY DENSITY (MDD) OF 95 POUNDS PER CUBIC FOOT (PCF) OR GREATER, AS DETERMINED BY 11. THE STANDARD PROCTOR COMPACTION TEST (ASTM D698) 12. LIQUID LIMIT (LL) OF 50 OR LESS AND A PLASTICITY INDEX (PI) OF 25 OR LESS, AS DETERMINED BY 13. ATTERBERG LIMIT TESTING (ASTM D4318) 14. ORGANIC CONTENT NO GREATER THAN 3% 15. COMPACT STRUCTURAL FILL TO 98% OF THE SOILS MAXIMUM DRY DENSITY 15.1. 8-10" LIFTS USING LARGE RIDE -ON COMPACTORS 15.2. 4-6" LIFTS USING RAMMAX-TYPE COMPACTRS 15.3. NO MORE THAN 4" LIFT USING SLED OR JUMPING -JACK TAMPERS JSWIFT PARTNERS CA fjoZ 41 - L - A 04MAR2021 ■ HIPP ENGINEERING & CONSULTING, INC. 2301 REXWOODS DRIVE, SUITE 200 RALEIGH, NC 27607 TEL:919-755-1033 FAX:919-755-9995 NC FIRM LICENSE NUMBER: C-2146 WWW.HlPP-USA.COM 0 10 20 40 SCALE: 1" = 20' NORTH MIN. 10 GA. LINE WIRES 0 I M N I 8' MAX. I I� VARIABLE AS DIRECTED BY THE ENGINEER �I i i I i i i i II I I i i II i it I I! i I i ij SI INSTAL WItE T F F NCE ED OM FABRIC TO SECO TO D— -1I -1I II III Iii IIII IIII-II1I III-III-III-III-III-III-III-III-1I I IIII IIII -1I -1I -1I -1I -1I I - F-pnKiT vir-\A/ III -III .III . I IL. L.L.L.I -1I .IIII-1I -� � �-� � �-�-�-�-�L.� �-� � �-� � �-� I :III III IIL I- IIII IIII IIII STEEL POST - WOVEN WIRE FABRIC SILT FENCE GEOTEXTILE FABRIC FILL SLOPE GRADE 6" COVER OVER SKIRT* N EXTEND WIRE 6" MIN. INTO TRENCH AND ANCHOR SKIRT AS DIRECTED BY ENGINEER * SIDE VIEW MIN. 12-1/2 GA. INTERMEDIATE WIRES -- GRADE NOTES: • USE SILT FENCE ONLY WHEN DRAINAGE AREA DOES NOT EXCEED 1/4 ACRE AND NEVER IN AREAS OF CONCENTRATED FLOW • END OF SILT FENCE NEEDS TO BE TURNED UPHILL. • FOR REPAIR OF SILT FENCE FAILURES, USE No. 57 WASHED STONE. • FOR ANCHOR WHEN SILT FENCE IS PROTECTING CATCH BASIN. (:DS TEMPORARY SILT FENCE NTS 5' METAL POSTS SUNK 2' INTO GROUND (TYPICAL EACH CORNER) OWIRE POST INLET PROTECTION NTS JM 19—GAUGE NARE CLOTH (1/4" OPENINGS) #57 WASHED STONE (2:1 SLOPE w/ HEIGHT OF 16") TnP \/I�\AI SILT FENCE SILT FENCE 2' � senor rrnlr�r C I I T rrnl/"r �NTS SILT FENCE STONE OUTLET SWIFT PARTNERS 04MAR2021 Farr HIPP ENGINEERING & CONSULTING, INC. 2301 REXWOODS DRIVE, SUITE 200 RALEIGH, NC 27607 TEL:919-755-1033 FAX:919-755-9995 NC FIRM LICENSE NUMBER: C-2146 WWW.HIPP-USA.COM r_GtiGoni STRUCTURAL STAINLESS STEEL STRUCTURAL MASONRY 1. THESE GENERAL NOTES ARE NOT INTENDED TO REPLACE SPECIFICATIONS. SEE SPECIFICATIONS FOR REQUIREMENTS IN ADDITION TO GENERAL NOTES. 2. THE STRUCTURAL DRAWINGS AND SPECIFICATIONS REPRESENT THE FINISHED STRUCTURE, AND, EXCEPT WHERE SPECIFICALLY SHOWN, DO NOT INDICATE THE METHOD OR MEANS OF CONSTRUCTION. THE CONTRACTOR SHALL SUPERVISE AND DIRECT THE WORK AND SHALL BE SOLELY RESPONSIBLE FOR ALL CONSTRUCTION MEANS, METHODS, PROCEDURES, TECHNIQUES, AND SEQUENCE. ALL APPLICABLE SAFETY REGULATIONS TO BE FOLLOWED STRICTLY. 3. THE STRUCTURE HAS BEEN DESIGNED TO RESIST DESIGN LOADS ONLY AS A COMPLETED STRUCTURE. APPLICATIONS OF CONSTRUCTION LOADS TO THE PARTIALLY COMPLETED STRUCTURE SHALL BE CONSIDERED BY THE CONTRACTOR AND SO INCLUDED IN THE DESIGN OF SHORING, BRACING, FORMWORK, AND ANY OTHER SUPPORTING ELEMENTS PROVIDED FOR CONSTRUCTION OF THE STRUCTURE. DURING ERECTION AND UNTIL ALL PERMANENT CONNECTIONS ARE MADE, THE CONTRACTOR MUST PROVIDE TEMPORARY BRACING FOR THE STRUCTURE IN ALL DIRECTIONS. 4. THE CONTRACTOR SHALL CHECK AND VERIFY ALL DIMENSIONS AND GRADE CONDITIONS (BOTH NEW AND EXISTING), REPORTING ANY DISCREPANCIES TO THE ARCHITECT PRIOR TO ORDERING MATERIALS OR PROCEEDING WITH ANY PHASE OF THE WORK. 5. THE CONTRACTOR SHALL COMPARE STRUCTURAL SECTIONS WITH ARCHITECTURAL SECTIONS AND REPORT ANY DISCREPANCY TO THE ARCHITECT PRIOR TO FABRICATION OR INSTALLATION OF STRUCTURAL MEMBERS. 6. DO NOT SCALE DIMENSIONS FROM DRAWINGS. THE CONTRACTOR SHALL REQUEST, FROM THE ARCHITECT, NECESSARY DIMENSIONS NOT SHOWN ON THE DRAWINGS. 7. IF ANY BIDDER IS IN DOUBT AS TO THE INTENT OF THE PLANS OR SPECIFICATIONS, THEY SHALL REQUEST AN INTERPRETATION FROM THE ARCHITECT IN WRITING AT LEAST TEN (10) DAYS PRIOR TO THE SCHEDULED BID DATE. 8. WHERE A CONFLICT BETWEEN DRAWINGS AND SPECIFICATIONS OCCURS THE MORE STRINGENT REQUIREMENT SHALL APPLY. 9. WHERE A DETAIL IS SHOWN FOR ONE CONDITION, IT SHALL APPLY FOR ALL LIKE OR SIMILAR CONDITIONS EVEN THOUGH NOT SPECIFICALLY REFERENCED ON THE DRAWINGS. 10. SEVERAL ITEMS NOTED HEREIN AND IN THE SPECIFICATIONS REQUIRE THE CONTRACTOR TO ENGAGE A PROFESSIONAL ENGINEER LICENSED IN THE STATE IN WHICH THE PROJECT IS LOCATED, TO PROVIDE DESIGN AND/OR DETAILING OF STRUCTURAL ELEMENTS. SEE INDIVIDUAL NOTES AND SPECIFICATION SECTIONS FOR ADDITIONAL INFORMATION AND REQUIREMENTS. DELEGATED DESIGN ELEMENTS INCLUDE, BUT ARE NOT LIMITED TO: A. PRE -MANUFACTURED / MODULAR PIPE SUPPORT SYSTEMS DESIGN CRITERIA 1. APPLICABLE CODES: A. 2018 NORTH CAROLINA STATE EXISTING BUILDING CODE (2015 INTERNATIONAL EXISTING BUILDING CODE WITH REVISIONS) B. MINIMUM DESIGN LOADS FOR BUILDINGS AND OTHER STRUCTURES (ASCE/SEI 7-10) C. BUILDING CODE REQUIREMENTS FOR STRUCTURAL CONCRETE (ACI 318-14) D. BUILDING CODE REQUIRE MENTSISPECIFICATIONS FOR MASONRY STRUCTURES (ACI 5301530.1-13) E. SPECIFICATION FOR STRUCTURAL STEEL BUILDINGS (AISC 360-10) F. NATIONAL DESIGN SPECIFICATION FOR WOOD CONSTRUCTION (ANSI/AWC NDS-2015) G. NORTH AMERICAN SPECIFICATION FOR THE DESIGN OF COLD -FORMED STEEL STRUCTURAL MEMBERS (AISI S100-12) 2. LIVE LOADS UNIFORM (PSF) CONCENTRATED (LB) CATWALK 60 300 TANK ACCESS PLATFORM 60 1000 STAIRS 100 300 STORAGE 125 NA 3. RISK CATEGORY II 4. EXISTING BUILDING CODE APPROACH A. COMPLIANCE METHOD - WORK AREA B. NEW CONSTRUCTION - 2018 NORTH CAROLINA STATE BUILDING CODE (2015 INTERNATIONAL BUILDING CODE WITH REVISIONS) 5. SNOW LOAD: GROUND SNOW LOAD Pg = 10 PSF IMPORTANCE FACTOR Is = 1 SNOW EXPOSURE FACTOR Ce = 1.0 THERMAL FACTOR Ct = 1.0 FLAT SNOW ROOF LOAD Pf = 15 PSF 6. WIND LOAD: BASIC DESIGN WIND VELOCITY V = 115 MPH EXPOSURE CATEGORY C INTERNAL PRESSURE COEFFICIENTS N/A (ALL WORK IS EXTERIOR) BASE SHEAR Vx = Xk Vy = Xk COMPONENTS AND CLADDING - ALL BUILDING COMPONENTS AND CLADDING ENGINEERED BY THE COMPONENT MANUFACTURER ARE TO BE DESIGNED BY THE MANUFACTURER'S ENGINEER FOR WIND LOADS DETERMINED PER THE GOVERNING BUILDING CODE FOR THE BASIC DESIGN WIND VELOCITY AND EXPOSURE CATEGORY LISTED ABOVE. 7. SEISMIC LOAD (2008 USGS SEISMIC DESIGN MAPS): DESIGN METHOD - EQUIVALENT LATERAL FORCE PROCEDURE Ss 13.9 %g S1 7.0 %g Sds 14.8 %g Sd1 11.3 %g IMPORTANCE FACTOR Ie = 1.0 SITE CLASS D (ASSUMED) SEISMIC DESIGN CATEGORY B SEISMIC FORCE -RESISTING SYSTEM - STEEL SYSTEMS NOT SPECIFICALLY DETAILED FOR SEISMIC RESISTANCE, EXCLUDING CANTILEVER COLUMN SYSTEMS RESPONSE MODIFICATION COEFFICIENT Rx = 3 Ry = 3 DEFLECTION AMPLIFICATION FACTOR Cdx = 3 Cdy = 3 SEISMIC RESPONSE COEFFICIENT Csx = 0.049 Csy = 0.049 BASE SHEAR Vx = X Vy = X NONSTRUCTURAL COMPONENT ANCHORAGE - ALL ARCHITECTURAL, ELECTRICAL, MECHANICAL, AND PLUMBING COMPONENTS ARE TO BE ATTACHED AS REQUIRED BY ASCE/SEI 7 CHAPTER 13, "SEISMIC DESIGN REQUIREMENTS FOR NONSTRUCTURAL COMPONENTS". EACH INDIVIDUAL CONTRACTOR RESPONSIBLE FOR THE COMPONENT MUST PROVIDE PROJECT SPECIFIC DESIGN AND DOCUMENTATION PREPARED BY AN ENGINEER LICENSED IN THE STATE IN WHICH THE PROJECT IS LOCATED. CHAPTER 13 DEFINES THE FORCE REQUIRED TO SUPPORT THE COMPONENT FOR THE ANCHORAGE AND BRACING. THE COST OF PREPARING THIS INFORMATION AND DESIGN SHALL BE INCLUDED IN EACH CONTRACTOR'S BID THAT IS PROVIDING THE COMPONENT. 8. FUTURE LOADS: UNLESS SPECIFICALLY NOTED, THERE ARE NO PROVISIONS MADE FOR FUTURE FLOORS, ROOFS, OR OTHER LOADS. FOUNDATIONS 1. FOUNDATION DESIGN IS BASED ON THE GEOTECHNICAL INVESTIGATION REPORT BY: STEWART INC., DATED DECEMBER 23, 2020, PROJECT #F20027.00 THE DESIGN ALLOWABLE SOIL BEARING PRESSURE IS 2,100 PSF, BASED ON THIS REPORT. 2. FOOTINGS SHALL BE CARRIED TO LOWER ELEVATIONS THAN THOSE SHOWN ON THE DRAWINGS IF REQUIRED BY THE GEOTECHNICAL ENGINEER OR TESTING LAB TO REACH SOIL CAPABLE OF PROVIDING THE DESIGN ALLOWABLE SOIL BEARING PRESSURE. 3. REFER TO THE GEOTECHNICAL REPORT FOR SUBGRADE PREPARATION AND STRUCTURAL FILL REQUIREMENTS. PREPARE SUBGRADE AND UNDERFLOOR FILL TO A POINT THAT EXTENDS T-0" (MINIMUM) BEYOND THE LIMITS OF THE FOUNDATIONS. COMPACT ALL FILL UNDER BUILDING TO 98% MAXIMUM DENSITY AS DETERMINED BY ASTM D698. PLACE IN LAYERS OF 8" (MAXIMUM) LOOSE THICKNESS. FIELD COMPACTION SHALL BE VERIFIED WITH AT LEAST ONE TEST PER 2,000 SQUARE FEET PER LAYER, IN ACCORDANCE WITH ASTM D1556 (SAND -CONE METHOD), ASTM D6938 (NUCLEAR METHODS, SHALLOW DEPTH), ASTM D2167 (RUBBER BALLOON METHOD), AND/OR ASTM D2937 (DRIVE -CYLINDER METHOD). SEE GEOTECHNICAL SPECIFICATIONS FOR OTHER TESTING REQUIREMENTS. 4. WALLS RETAINING SOIL SHALL BE TEMPORARILY BRACED DURING BACKFILLING AND UNTIL ALL SUPPORTING SOIL AND SLABS ARE IN PLACE AND ARE AT DESIGN STRENGTH UNLESS NOTED OTHERWISE ON PLANS AND DETAILS. 5. UTILITY LINES SHALL NOT BE PLACED THROUGH OR BELOW FOUNDATIONS WITHOUT APPROVAL OF THE STRUCTURAL ENGINEER. CONTRACTOR SHALL SUBMIT DETAILED DRAWINGS OF ALL SUCH CONDITIONS PRIOR TO CONSTRUCTION. STRUCTURAL STEEL 1. DESIGN, FABRICATION, AND ERECTION SHALL BE PER THE SPECIFICATION FOR STRUCTURAL STEEL BUILDINGS (AISC 360). 2. STRUCTURAL STEEL: WIDE FLANGE SHAPES (W SECTIONS) - ASTM A992, GRADE 50 (FY=50 KSI) CHANNELS, ANGLES, RODS, AND BARS - A36 (FY=36 KSI) PLATES - ASTM A36 (FY=36 KSI) OR ASTM A572, GRADE 50 (FY=50 KSI) SQUARE AND RECTANGULAR TUBES - ASTM A500, GRADE B (FY=46 KSI) PIPES OR ROUND TUBES - ASTM A53, GRADE B (FY=35 KSI) OR ASTM A500, GRADE B (FY=42 KSI) 3. ANCHOR BOLTS AND THREADED RODS SHALL CONFORM TO ASTM F1554, GRADE 36, UNO. 4. BEAM SIMPLE SHEAR AND BRACED FRAME CONNECTIONS NOT DETAILED ON STRUCTURAL DRAWINGS SHALL BE DESIGNED BY A PROFESSIONAL ENGINEER RETAINED BY THE STEEL SUPPLIER AND REGISTERED IN THE STATE IN WHICH THE PROJECT IS LOCATED. CONNECTIONS SHALL BE MADE WITH ASTM A325 3/4" 0 BOLTS (MINIMUM), TIGHTENED TO A SNUG -TIGHT CONDITION PER AISC REQUIREMENTS. 5. THE CONNECTIONS FOR NON -COMPOSITE BEAMS SHALL BE DESIGNED FOR REACTIONS SHOWN ON DRAWINGS OR FOR REACTIONS DETERMINED BY USING THE MAXIMUM TOTAL UNIFORM LOAD TABULATED IN PART 3 OF THE AISC STEEL CONSTRUCTION MANUAL FOR THE SECTION, SPAN AND STRENGTH OF STEEL SPECIFIED. 6. THE CONNECTION ENGINEER SHALL SUBMIT A SIGNED AND SEALED LETTER STATING THEY HAVE REVIEWED THE STEEL SHOP DRAWINGS AND THE CONNECTIONS ARE CONSISTENT WITH THEIR CALCULATIONS AND INTENT. 7. WHERE STEEL MEMBERS ARE WELDED AND NO SIZE IS SPECIFIED, PROVIDE FULL LENGTH FILLET WELDS BOTH SIDES OF MEMBER. WELD SIZES SHALL BE AS FOLLOWS UNLESS NOTED OTHERWISE: MEMBER THICKNESS WELD SIZE 3/16" - 5/16" 3/16" 3/8" - 7/16" 1/4" 1/2" 5/16" 9/16" 3/8" 5/8" 7/16" 8. SPLICING OF STRUCTURAL STEEL MEMBERS IS PROHIBITED WITHOUT PRIOR APPROVAL OF THE ENGINEER AS TO LOCATION AND TYPE OF SPLICE TO BE MADE. ANY MEMBER HAVING A SPLICE NOT SHOWN AND DETAILED ON SHOP DRAWINGS WILL BE REJECTED. 9. ALL WELDING SHALL CONFORM TO THE AMERICAN WELDING SOCIETY CODE. USE E70 SERIES ELECTRODES FOR ALL STRUCTURAL STEEL WELDS. 10. ALL STRUCTURAL STEEL AND CONNECTIONS TO BE HOT -DIP GALVANIZED AFTER FABRICATION. 11. ULTRASONIC INSPECTION BY THE TESTING LABORATORY SHALL BE PROVIDED FOR ALL WELDS CALLED FOR ON THE STRUCTURAL DRAWINGS OR SHOP DRAWINGS AS FULL PENETRATION WELDS. 1. WHERE INDICATED ON PLAN, STRUCTURAL STAINLESS STEEL SHALL BE OF TYPE 304/304L (S30400/S30403) OR 316/316L (S31600/S31603) ANNEALED STAINLESS STEEL (UNLESS OTHWERWISE NOTED ON THE ARCHITECTURAL DRAWINGS) WITH A MINIMUM SPECIFIED YIELD STRENGTH FY = 30 KSI AND CONFORM TO THE FOLLOWING SPECIFICATIONS: PLATES -ASTM A240 BARS AND HOT ROLLED SHAPES -ASTM A276 CHECKER PLATE -ASTM A793 2. STAINLESS STEEL THREADED RODS AND ANCHOR BOLTS SHALL CONFORM TO ASTM F593 (FY = 45 KSI) 3. DESIGN, FABRICATION AND ERECTION SHALL BE AS PER SPECIFICATION FOR STRUCTURAL STEEL BUILDINGS (AISC 360-10), AS AMENDED BY AISC DESIGN GUIDE 27 FOR STRUCTURAL STAINLESS STEEL. 4. WHERE STEEL MEMBERS ARE WELDED AND NO SIZE IS SPECIFIED, PROVIDE FULL LENGTH FILLET WELDS BOTH SIDES OF MEMBER. WELD SIZES SHALL BE AS FOLLOWS UNLESS NOTED OTHERWISE: MEMBER THICKNESS WELD SIZE 3/16" 3/16" 1/4" 3/16" 5/16" 3/16" 3/8" 1/4" 7/16" 1/4" 1/2" 5/16" 9/16" 3/8" 5/8" 7/16" 5. WELDING OF STRUCTURAL STAINLESS STEEL (INCLUDING STAINLESS STEEL FLOOR PLATE) SHALL CONFORM TO AWS D1.6 (STRUCTURAL WELDING CODE - STAINLESS STEEL) AND INDUSTRY STANDARDS. USE E308L SERIES ELECTRODES (MINIMUM TENSILE STRENGTH 75 KSI) FOR ALL STRUCTURAL STAINLESS STEEL WELDS. 6. ULTRASONIC INSPECTION BY THE TESTING LABRATORY SHALL BE PROVIDED FOR ALL WELDS CALLED FOR ON THE STRUCTURAL DRAWINGS OR SHOP DRAWINGS AS FULL PENETRATION WELDS. CONCRETE I REINFORCING STEEL 1. ALL CONCRETE DESIGN AND CONSTRUCTION SHALL CONFORM TO THE REFERENCED EDITION OF THE BUILDING CODE REQUIREMENTS FOR STRUCTURAL CONCRETE (ACI 318). 2. CONCRETE MIXTURES AS REQUIRED (BASED ON CLASS DESIGNATION): CLASS A - FOOTINGS, GRADE/TIE BEAMS NWC 3,000 PSI CLASS B - FOUNDATION WALLS NWC 4,500 PSI CLASS F - EXTERIOR SLABS ON GRADE, PADS, TOPPINGS NWC 4,500 PSI 3. REINFORCING: TYPICAL - ASTM A615, GRADE 60 REINFORCING TO BE WELDED - ASTM A706 DEFORMED BAR ANCHORS - ASTM A496 WELDED WIRE FABRIC - ASTM A1064 (FLAT SHEETS ONLY) 4. GROUT UNDER BASE PLATES TO BE HIGH STRENGTH (5,000 PSI), NON -SHRINK. 5. REFER TO THE DRAWINGS FOR REINFORCING LAP REQUIREMENTS. WHERE LAP SPLICES ARE NOT SHOWN, LAP PER ACI 318 OR CRSI STANDARDS. 6. LAP WELDED WIRE FABRIC SHEETS 8" MINIMUM. 7. CLEAR COVER FROM FACE OF CONCRETE: CAST IN PLACE CONCRETE (MEASURE TO OUTERMOST REINFORCING) - CONCRETE CAST AGAINST AND EXPOSED TO EARTH 3" CONCRETE EXPOSED TO EARTH/WEATHER 2" FOR #6 BARS AND LARGER, 1 1/2" ELSE CONCRETE NOT EXPOSED TO EARTH/WEATHER 3/4" FOR SLABS AND WALLS, 1 1/2" (TO TIES) FOR BEAMS AND COLUMNS POST -TENSIONED CONCRETE (MEASURE TO OUTERMOST REINFORCING) - CONCRETE CAST AGAINST AND EXPOSED TO EARTH 3" CONCRETE EXPOSED TO EARTH/WEATHER 1" FOR SLABS AND WALLS, 1 1/2" ELSE CONCRETE NOT EXPOSED TO EARTH/WEATHER 3/4" FOR SLABS AND WALLS 1" (TO TIES) AND 1 1/2" (TO MAIN BARS) FOR BEAMS AND COLUMNS 8. PROVIDE REINFORCING IN SLABS ON GRADE, 1-1/2" FROM TOP OF SLAB: 4" SLABS 6x6-W2.1xW2.1 5" SLABS 6x6-W2.9xW2.9 6" SLABS #3@12"OC EACH WAY 9. BAR SUPPORTS FOR CONCRETE EXPOSED TO VIEW SHALL HAVE PLASTIC COATED LEGS OR BE HOT -DIP GALVANIZED AFTER FABRICATION. 10. EMBED PLATES MUST BE SET IN THE FORM BEFORE POURING CONCRETE, NOT PLACED INTO TOP OF WET CONCRETE. THE CONTRACTOR SHALL CONTACT THE ARCHITECT FOR CORRECTIVE DETAILS FOR ANY EMBED PLATES LEFT OUT OF CONCRETE POURS. 11. FOR SLABS ON GRADE, SLAB AND FOOTING REINFORCING SHALL BE HELD IN PLACE BY BAR SUPPORTS WITH SAND PLATES, OR PRECAST CONCRETE BAR SUPPORTS AS DESCRIBED IN CHAPTER 3 OF THE CRSI MANUAL OF STANDARD PRACTICE. BAR SUPPORTS SHALL BE SPACED AT A MAXIMUM OF 4'-0110C BOTH WAYS. ROCKS, CMU, OR CLAY BRICK WILL NOT BE USED AS SUPPORTS. 12. REBAR SHALL NOT BE HEATED WITH A TORCH IN THE FIELD. 13. THE CONTRACTOR SHALL NOTIFY THE ENGINEER FAR ENOUGH IN ADVANCE (48 HOURS) OF EACH CONCRETE POUR TO ALLOW AMPLE TIME TO CHECK THE LAYOUT OF THE STEEL BEFORE THE BEGINNING OF THE ACTUAL POUR, BUT NOT PRIOR TO 90% OF THE STEEL HAVING BEEN PLACED. EXISTING CONSTRUCTION 1. EXISTING FRAMING INFORMATION SHOWN ON THE STRUCTURAL DRAWINGS HAS BEEN PREPARED BASED ON EITHER SITE VISITS AND/OR EXISTING DRAWINGS. IN LOCATIONS WHERE NEW FRAMING IS CONNECTING TO EXISTING FRAMING, THE CONTRACTOR SHALL VERIFY THE EXISTING CONDITION PRIOR TO SHOP DRAWING CREATION, MATERIAL FABRICATION, OR WORK BEING PERFORMED. SELECTIVE DEMOLITION SHALL BE INCLUDED IF REQUIRED TO VERIFY EXISTING CONDITIONS. 2. DETAILS NOTED ON THE STRUCTURAL DRAWINGS ARE BASED ON ASSUMED CONDITIONS. IT IS THE RESPONSIBILITY OF THE CONTRACTOR TO FIELD MEASURE EXISTING MEMBERS AT POINT OF CONNECTION, ELEVATIONS, AND LOCATIONS TO ENSURE EXISTING CONSTRUCTION MATCHES DETAILS PROVIDED IN THE STRUCTURAL DRAWINGS. 3. ANY DIMENSIONS SHOWN FROM NEW FRAMING TO EXISTING FRAMING ARE APPROXIMATED AND MUST BE FIELD VERIFIED. PRIOR TO ANY FABRICATION, ALL DIMENSIONS THAT RELATE TO MEMBER DIMENSIONS SHALL BE FIELD VERIFIED. 4. STEEL CONNECTION DESIGN OF NEW FRAMING, UNLESS SPECIFICALLY SHOWN, IS ASSUMED TO BE SIMPLE SHEAR CONNECTIONS AND TO BE WELDED TO THE EXISTING STEEL. DESIGN AND DETAILING OF THE STEEL CONNECTIONS ARE THE RESPONSIBILITY OF THE FABRICATOR, AND ARE COVERED FURTHER IN THE STRUCTURAL STEEL SECTION OF THESE GENERAL NOTES. EXISTING MEMBERS HAVE BEEN REVIEWED BY THE ENGINEER OF RECORD AND ARE CAPABLE (WITH ADDED REINFORCING WHERE DETAILED) OF SUPPORTING THE NEW FRAMING. DEMOLITION 1. THE CONTRACTOR SHALL NOTIFY ALL LOCAL AGENCIES HAVING JURISDICTION, AND SHALL OBTAIN ALL NECESSARY PERMITS REQUIRED FOR THE DEMOLITION AND REMOVAL OF THE DEBRIS RESULTING FROM THE DEMOLITION. 2. CONTRACTOR SHALL RETAIN, AT THEIR EXPENSE, A REGISTERED PROFESSIONAL ENGINEER LICENSED IN THE STATE IN WHICH THE PROJECT IS LOCATED, TO DETERMINE ALL CONSTRUCTION PHASE SHORING REQUIREMENTS. CONTRACTOR SHALL SUBMIT TO THE OWNER AND THE ENGINEER OF RECORD, SIGNED AND SEALED DRAWINGS, OUTLINING OPERATIONAL SEQUENCES, SHORING CONCEPTUAL PLANS, METHODS USED FOR THE PROTECTION OF STRUCTURES TO REMAIN AND NEIGHBORING STRUCTURES. 3. CONTRACTOR SHALL BE SOLELY RESPONSIBLE FOR THE PROTECTION AND STABILITY OF EXISTING AND NEW STRUCTURES DURING CONSTRUCTION. 4. BEFORE UNDERTAKING ANY DEMOLITION WORK OR ORDERING MATERIAL, ASCERTAIN BY SURVEY THE EXISTING CONDITIONS OF THE PROPERTIES AND BUILDINGS ADJOINING OR IN CLOSE PROXIMITY TO THE PREMISES. THE ENGINEER SHALL BE NOTIFIED OF ANY DISCREPANCY. 5. PROVIDE AND MAINTAIN BRACING AND SHORING AS NEEDED. KEEP SUPPORTING STRUCTURE IN PLACE DURING NEW CONSTRUCTION AND UNTIL NEW STRUCTURE IS COMPLETED. 6. STORE AND PROTECT ALL MATERIAL TO BE REMOVED AND REUSED. 7. IF SAFETY OR INTEGRITY OF STRUCTURAL SYSTEM APPEARS TO BE COMPROMISED, CEASE OPERATIONS IMMEDIATELY AND NOTIFY THE OWNER AND THE ENGINEER. PROPERLY BRACE AND SUPPORT STRUCTURE BEFORE RESUMING OPERATIONS. 8. ANY DAMAGE OCCURRING TO THE EXISTING STRUCTURE, ADJACENT STRUCTURES, STREETS, SIDEWALKS, UTILITY LINES OR ANY OTHER PUBLIC OR PRIVATE PROPERTIES, SHALL BE REINSTALLED TO THE ORIGINAL CONDITION BY THE CONTRACTOR AT NO COST TO THE OWNER OR THE ENGINEER. 9. ALL OPENINGS IN EXISTING CONSTRUCTION SHALL BE SAW CUT OR DRILLED. 10. ALL EXISTING INFORMATION SHOWN IS REFERENCED FROM EXISTING DRAWINGS PROVIDED BY THE OWNER. STEEL RAILINGS 1. REFER TO THE ARCHITECTURAL DRAWINGS IN ADDITION TO THESE STRUCTURAL DRAWINGS FOR ADDITIONAL REQUIREMENTS REGARDING GUARDRAIL CONSTRUCTION, DETAILING, AND FINISHES. WHERE A CONFLICT BETWEEN HANDRAIL REQUIREMENTS OCCURS BETWEEN THE ARCHITECTURAL AND STRUCTURAL DRAWINGS, THE REQUIREMENTS FROM THE ARCHITECTURAL DRAWINGS SHALL APPLY. 2. GUARDRAIL (ALSO SOMETIMES REFERRED TO AS "HANDRAIL") SHALL BE SOURCED FROM A COMPANY NORMALLY ENGAGED IN THE MANUFACTURE OF PIPE RAILING. RAILING SHALL BE SHOP ASSEMBLED IN LENGTHS NOT TO EXCEED 24 FT FOR ERECTION AND SHALL CONFORM TO APPLICABLE OSHA GUIDELINES AND THE 2018 NORTH CAROLINA BUILDING CODE. 3. UNLESS NOTED OTHERWISE ON THE ARCHITECTURAL DRAWINGS, THE GUARDRAIL SHALL BE MADE OF ATSM A53 GRADE B STRUCTURAL STEEL PIPE SECTIONS WELDED OR FITTED TOGETHER WITH COMPONENT FITTINGS DESIGNED PER THE REQUIREMENTS OF THE ANSI/NAAMM STANDARD AMP 521-01 (R2012). SAMPLES OF ALL COMPONENTS, BASES, TOE PLATE AND PIPE SHALL BE SUBMITTED FOR APPROVAL AT THE REQUEST OF THE ENGINEER. 4. ALL RAILINGS (STEEL OR OTHERWISE) AND THEIR CONNECTIONS SHALL BE DESIGNED FOR A LATERAL LOAD OF 50 PLF APPLIED TO THE TOP OF THE RAIL OR A 200 POUND LOAD AT ANY POINT IN ANY DIRECTION, WHICHEVER GOVERNS THE DESIGN. ALL RAILING SHOP DRAWINGS SHALL BEAR THE SEAL OF A REGISTERED PROFESSIONAL ENGINEER LICENSED IN THE STATE IN WHICH THE PROJECT IS LOCATED. CALCULATIONS SHALL BE SUBMITTED FOR REVIEW WITH THE RAILING SHOP DRAWINGS. 5. POSTS SHALL NOT INTERRUPT THE CONTINUATION OF THE TOP RAIL AT ANY POINT ALONG THE RAILING, INCLUDING CORNERS AND END TERMINATIONS (OSHA 1910.23). THE TOP SURFACE OF THE TOP RAILING SHALL BE SMOOTH AND SHALL NOT BE INTERRUPTED BY PROJECTED FITTINGS. 6. THE MID -RAIL AT A CORNER RETURN SHALL BE ABLE TO WITHSTAND A 200 LB LOAD WITHOUT LOOSENING. THE VENDOR SHALL DETERMINE THE APPROPRIATE FREE OVERHANG DISTANCE OF THE RAILING AT A CORNER BEYOND THE NEAREST POST FOR THE SYSTEM BEING INSTALLED. 7. HANDRAIL MAY BE TOP OR SIDE MOUNTED TO STRUCTURAL STEEL AND/OR CONCRETE STRUCTURE. UNLESS NOTED OTHERWISE, HANDRAIL SHALL NOT BE ATTACHED TO GRATING, CHECKERED PLATE, FLOORING/ROOFING MATERIAL, CLADDING, VENEERS, OR OTHER NON-STRUCTURAL ELEMENTS. COORDINATE ANY DEVIATIONS WITH THE ENGINEER OF RECORD AND/OR OWNER. 8. REFER TO THE ARCHITECTURAL DRAWINGS FOR COATING AND/OR GALVANIZING REQUIREMENTS, IF ANY. STEEL STAIRS 1. STEEL STAIRS AND LANDINGS AND ALL CONNECTIONS SHALL BE DESIGNED BY THE SUPPLIER FOR A LIVE LOAD OF 100 PSF. TREADS SHALL BE DESIGNED FOR A 300 POUND POINT LOAD DISTRIBUTED OVER 4 SQUARE INCHES. ALL STAIR SHOP DRAWINGS SHALL BEAR THE SEAL OF A REGISTERED PROFESSIONAL ENGINEER LICENSED IN THE STATE IN WHICH THE PROJECT IS LOCATED. CALCULATIONS SHALL BE SUBMITTED FOR REVIEW WITH THE STAIR SHOP DRAWINGS. 1. ALL MASONRY DESIGN AND CONSTRUCTION SHALL CONFORM TO THE REFERENCED EDITION OF THE BUILDING CODE REQUIREMENTS ISPECIFICATIONS FOR MASONRY STRUCTURES (ACI 5301530.1). 2. LOAD BEARING MASONRY WALLS, PILASTERS, PIERS, RETAINING WALLS, FOUNDATION WALLS AND ANY OTHER MASONRY SO DESIGNATED ON DRAWINGS IS CONSIDERED HERE TO BE STRUCTURAL MASONRY. 3. REQUIRED COMPRESSIVE STRENGTH OF MASONRY UNITS: SOLID CLAY UNITS - 6,200 PSI CONCRETE UNITS - 2,000 PSI ON NET AREA 4. CONCRETE MASONRY UNITS (CMU) SHALL BE LIGHT WEIGHT (105 PCF) CONFORMING TO ASTM C90. REFER TO ARCHITECTURAL DRAWINGS AND SPECIFICATIONS FOR UNIT SIZE, FACE, COLOR, JOINTING, ETC. 5. MORTAR SHALL BE TYPE S, ASTM C270. 6. GROUT FOR REINFORCED MASONRY SHALL BE FINE GROUT, ASTM C476. MINIMUM 28-DAY COMPRESSIVE STRENGTH SHALL BE 2,000 PSI. 7. MINIMUM 28-DAY COMPRESSIVE STRENGTH (f',) OF THE MASONRY WALLS SHALL BE 2,000 PSI. MASONRY STRENGTH SHALL BE DETERMINED BY THE UNIT STRENGTH METHOD OR THE PRISM TEST METHOD AS DESCRIBED BY ACI 530. 8. REINFORCING: TYPICAL - ASTM A615, GRADE 60 ALL REINFORCING TO BE WELDED - ASTM A706 9. REFER TO THE DRAWINGS FOR REINFORCING LAP TYPICAL DETAIL AND SCHEDULE REQUIREMENTS. WHERE LAP SPLICES ARE NOT SHOWN, LAP 72 BAR DIAMETERS. 10. MAXIMUM HEIGHT TO WHICH MASONRY SHALL BE LAID BEFORE GROUTING IS 5 FEET ABOVE CONSTRUCTION SURFACE OR PREVIOUSLY GROUTED MASONRY. IF GROUT POUR HEIGHT EXCEEDS 5 FEET, THEN "HIGH LIFT" GROUTING PROCEDURE MUST BE FOLLOWED. PROVIDE CLEANOUT OPENINGS AT THE BOTTOM OF EACH GROUT POUR HEIGHT. CLEANOUT OPENINGS SHALL BE PROVIDED AT EACH CELL TO BE FILLED WITH GROUT. 11. ALL GROUT PLACED OVER 12" IN HEIGHT SHALL BE MECHANICALLY CONSOLIDATED DURING GROUTING. GROUT SHALL BE RECONSOLIDATED BY MECHANICAL VIBRATION AFTER INITIAL WATER LOSS AND SETTLEMENT HAS OCCURRED. 12. MAXIMUM GROUT LIFT (GROUT POURED IN ONE CONTINUOUS OPERATION) IS 5 FEET. THIS LIMIT ALSO APPLIES TO "HIGH LIFT" GROUTING. 13. REINFORCE MASONRY WHERE SHOWN ON STRUCTURAL DRAWINGS. TIE REINFORCING IN POSITION AND PLACE GROUT AROUND REINFORCING. DO NOT PUSH REINFORCING DOWN INTO PREVIOUSLY PLACED GROUT FILL. SET BOLTS SIMILARLY. 14. TIE MASONRY WYTHES WITH HORIZONTAL REINFORCING AS SPECIFIED. 15. PROVIDE VERTICAL BARS, SIZE MATCHING WALL REINFORCING, AT ALL CORNERS, ENDS OF WALLS, EACH SIDE OF CONTROL JOINTS AND EACH SIDE OF WALL OPENINGS. TIE EACH BAR TO THE FOUNDATION WITH A MATCHING DOWEL. 16. ALL CORNERS AND INTERSECTIONS OF STRUCTURAL MASONRY WALLS SHALL BE CONSTRUCTED BY INTERLOCKING COURSES. 17. ALL LINTELS TO BEAR 8" MINIMUM EACH SIDE OF OPENING, UNLESS NOTED OTHERWISE. 18. GROUT ALL MASONRY WALLS AND CAVITY BELOW GRADE SOLID. GROUT ALL WALLS ABOVE GRADE AT THE REINFORCED CELLS (MINIMUM) OR AS INDICATED IN SPECIFIC SECTIONS. 19. ONE 3/4" 0 (MAXIMUM) VERTICAL CONDUIT ALLOWED IN ANY REINFORCED CELL PROVIDED 1" CLEAR IS MAINTAINED BETWEEN REINFORCING AND CONDUIT. NO OTHER VERTICAL OR HORIZONTAL CONDUITS, PIPES, OR SLEEVES SHALL BE LOCATED IN REINFORCED CELLS UNLESS OTHERWISE APPROVED BY THE STRUCTURAL ENGINEER. CONTRACTOR SHALL COORDINATE LAYOUT TO AVOID REINFORCED CELLS. REPRODUCTION 1. THE USE OF REPRODUCTIONS OF THESE CONTRACT DRAWINGS BY ANY CONTRACTOR, SUBCONTRACTOR, ERECTOR, FABRICATOR, OR MATERIAL SUPPLIER IN LIEU OF PREPARATION OF SHOP DRAWINGS SIGNIFIES HIS ACCEPTANCE OF ALL INFORMATION SHOWN HEREIN AS CORRECT, AND OBLIGATES HIMSELF TO ANY JOB EXPENSE, REAL OR IMPLIED, ARISING DUE TO ANY ERRORS THAT MAY OCCUR HERE ON. AA ���� EsA °OC SEA 045 6 Y 9•••••"�GINEER •� �: yq ' P•RAOY\ 3/4121 FIT STFWART 223 SOUTH WEST ST T 919.380.8750 SUITE 1100 FIRM LICENSE #C-1051 RALEIGH, NC 27603 PROJECT #S20231.00 HIPP ENGINEERING & CONSULTING, INC. 2301 REXWOODS DRIVE, SUITE 200 RALEIGH, NC 27607 TEL:919-755-1033 FAX:919-755-9995 NC FIRM LICENSE NUMBER: C-2146 WWW.Hll'l'-U SA.COM STRUCTURAL ABBREVIATIONS, LEGEND & SYMBOLS SUBCONTRACTOR GENERAL TERM ABBREVIATIONS GRAPHIC SYMBOLS TRADE ABBREVIATIONS ACS ACOUSTICAL CEILING AB ANCHOR BOLT DBL DOUBLE I MOMENT OF INERTIA OC ON CENTER S SECTION MODULUS BL BUILDER (AUSTIN) ACI AMERICAN CONCRETE DEFL DEFLECTION ID INSIDE DIAMETER OD OUTSIDE DIAMETER SCH SCHEDULE DIRECTION OF VIEW CONC CONCRETE INSTITUTE DEG DEGREE IN INCH OPNG OPENING SDG SIDING 2 SECTION NUMBER CMT CERAMIC TILE ACU AIR CONDITIONING UNIT DEM DEMOLISH INCL INCLUSIVE OPP OPPOSITE SDL SUPERIMPOSED DEAD LOAD FEI FEI CPT CARPETING ACT ACOUSTICAL TILE DEPR DEPRESSION INFO INFORMATION OVHD OVERHEAD SECT SECTION 41401 SHEET NUMBER WHERE SECTION CAN BE FOUND 41401 CSS COLD STORAGE ADDL ADDITIONAL DET DETAIL INT INTERIOR 0 TO 0 OUT -TO -OUT SEIS SEISMIC (OMITTED WHEN SHOWN ON SAME SHEET) CWS CASEWORK ADJ ADJUST DIA DIAMETER INTER INTERMEDIATE SEW SEWER THRU SECTION DES DOCK EQUIPMENT AFF ABOVE FINISHED FLOOR DIAG DIAGONAL INV INVERT SHT SHEET 2 DPS DAMPPROOFING AGGR AGGREGATE DIM DIMENSION PART PARTITION SHTG SHEATING OR SHEETING DIRECTION OF VIEW DWS DRYWALL AISC AMERICAN INSTITUTE OF DISC DISCONTINUOUS PC PIECE SIM SIMILAR SECTION NUMBER ELEVATION NUMBER ELS ELECTRICAL STEEL CONSTRUCTION DIST DISTANCE JT JOINT PCF POUNDS PER CUBIC FOOT SKL SKYLIGHT jel 3 ELV ELEVATOR AL ALUMINUM D JT DUMMY JOINT JST JOIST PED PEDESTAL SLV SLEEVE FEI 1 FEI 3 EWS EARTHWORK ALT ALTERNATE DK DECK PEN PENETRATION SO SOUTH 41401 SHEET NUMBER WHERE SECTION / ELEVATION CAN BE 41201 FCS FENCING ARCH ARCHITECTURAL DL DEAD LOAD PERP PERPENDICULAR SPC SPACES FOUND (OMITTED WHEN SHOWN ON SAME SHEET) K KIP (EQUALS 1,000 LBS) 4 FCRP FINISH CARPENTRY ASPH ASPHALT DO DOOR OPENING PL PROPERTY LINE SPEC SPECIFICATION FOR MULTIPLE ELEVATIONS, SAME ROOM FPS FLAGPOLE ASTM AMERICAN SOCIETY OF DWG DRAWING R PLATE SQ SQUARE SECTION ELEVATION GGS GLASS AND GLAZING TESTING MATERIALS DWL DOWEL PLAS PLASTER SS STAINLESS STEEL DETAIL NUMBER FOR HDS HOLLOW METAL DOOR AVG AVERAGE L LENGTH PLASTC PLASTIC ST STREET ENLARGED AREA AREA SHOWN ON IMS INSULATED METAL SIDING AWS AMERICAN WELDING E EAST LAM LAMINATED PLAT PLATFORM STG STAGGER SHEET WHERE INST INSTRUMENT SOCIETY EA EACH LAT LATERAL PNL PANEL STD STANDARD 9 SHEET NUMBER WHERE SYMBOL APPEARS KES KITCHEN EQUIPMENT EF EACH FACE LB POUND PRCST PRECAST STIFF STIFFENER 41201 DETAIL CAN BE FOUND XXX-ZZ (OMITTED WHEN SHOWN D LBS LES LOCKERS & BENCHES LABORATORY EQUIPMENT BET BETWEEN EXP BL EXP JT EXPANSION BOLT EXPANSION JOINT LDG LANDING PREFAB PRESS PREFABRICATED PRESSURE STIR STL STIRRUP STEEL DETAIL ON SAME SHEET) SHEET NUMBER FOR LG LONG DETAIL NUMBER FOR LNS LANDSCAPING BEV BEVEL EL ELEVATION LIN LINEAL PRMLD PREMOLDED STIR STRUCTURAL ENLARGED PLAN ADJACENT AREA MAS MASONRY BLDG BUILDING ELECT ELECTRICAL LL LIVE LOAD PROJ PROJECTION STWY STAIRWAY LETTER OF ADJACENT AREA MDS METAL DECK BLKG BLOCKING ELEV ELEVATOR LLBB LONG LEG BACK-TO-BACK PS POINT OF SWITCH SUPT SUPERINTENDENT 12 SHEET NUMBER WHERE PLAN CAN BE FOUND MES MECHANICAL BM BEAM OR BENCH MARK ENGR ENGINEER LLH LONG LEG HORIZONTAL PSF POUNDS PER SQUARE FOOT SUR SURFACE 41201 (OMITTED WHEN SHOWN MIC MISCELLANEOUS METAL BOCA BUILDING OFFICIALS & EQ EQUAL LLV LONG LEG VERTICAL PSI POUNDS PER SQUARE INCH SUSP SUSPENDED ENLARGED PLAN ON SAME SHEET) MATCH LINE MIL MILLWORK CODE ADMINISTRATORS EQUIP EQUIPMENT LP LOW POINT PT POINT OR POINT OF SYM SYMETRICAL ODS ORN OVERHEAD DOOR ORNAMENTAL IRON BOS OR B/S BOT BOTTOM OF STEEL BOTTOM EXC EXIST EXCAVATE EXISTING LS LTL LAG SCREW LINTEL PV TANGENCY PAVING COLUMN MARK q REVISION MARK O PBS PLUMBING B PL BASE PLATE EXP EXPANSION OR EXPAND LT WT LIGHT WEIGHT PVMT PAVEMENT T TREAD ELEVATION MARK PCs PRECAST CONCRETE BRG BEARING EXPO EXPOSE LVR LOUVER TEMP TEMPERATURE PFB PREFAB BUILDING BRKT BRACKET EXT EXTERIOR LWC LIGHT WEIGHT CONCRETE TEN TENSION PGS PIPING BS BOTH SIDES EW EACH WAY LWIC LIGHTWEIGHT INSULATING QTY QUANTITY THK THICKNESS PIS PIPING INSULATION BT BENT CONCRETE THIRD THREADED PLS PLASTERING BUR BUILT-UP ROOFING THRU THROUGH PTG PAINTING B TO B BACK-TO-BACK FD FLOOR DRAIN R RADIUS TOS OR T/S TOP OF STEEL PVS PAVING FDN FOUNDATION MACH MACHINE RD ROAD TYP TYPICAL RCRP ROUGH CARPENTRY FILL FILLET MAS MASONRY REBAR REINFORCING BAR T/ TOP OF RFD ROLLING FIRE DOOR CALCS CALCULATIONS FIN FINISH MAT MATERIAL RECT RECTANGULAR RFL RESILIENT FLOORING CB CATCH BASIN FL FLUSH MAX MAXIMUM REF REFERENCE RTS RAILROAD TRACK CE CIVIL ENGINEER FLG FLANGE MECH MECHANICAL REINF REINFORCE OR REINFORCING UBC UNIFORM BUILDING CODE RSM ROOFING & SHEET METAL CEIL CEILING FL JT FLUSH JOINT MEMB MEMBRANE OR MEMBER REM REMOVE UL UNDERWRITER'S LABORATORY RSS ROLLING STEEL SHUTTER CEM CEMENT FLR FLOOR MEP MECHANICAL / ELECTRICAL 1 PLUMBING REQ REQUIRED ULT ULTIMATE SCS SEALANTS & CAULKING CHAM CHAMBER FOW FACE OF WALL MEZZ MEZZANINE REV REVISION UNO UNLESS NOTED OTHERWISE VICINITY MAP SFS SEAMLESS FLOORING CHAN CHANNEL FRMG FRAMING MFR MANUFACTURER RE ROOF USD ULTIMATE STRESS DESIGN SGN SIGNAGE CI CAST IRON FS FAR SIDE MH MANHOLE RFG ROOFING UTIL UTILITY SKL SKYLIGHT CIP CAST IRON PIPE FT FOOT MIN MINIMUM RFTR RAFTER LOUISBURG SPD SPECIAL DOOR CIR CIRCLE FTG FOOTING MISC MISCELLANEOUS RM ROOM VB VAPOR BARRIER STL STRUCTURAL STEEL CJ CONTROL JOINT FUT FUTURE MK MARK RND ROUND VIF VERIFY IN FIELD FRAN KLINTON TAS TOILET ROOM ACCESSORIES CL OR CENTER LINE MO MASONRY OPENING RR RAILROAD VERT VERTICAL TPS TOILET PARTITIONS CLKG CAULKING MOM MOMENT RTU ROOF TOP UNIT TRZ TERRAllO FLOORING CLR CLEAR OR CLEARANCE GA GAUGE MTG MOUNTING RUB RUBBER VOL VOLUME 1 / WBS WINDOW BLINDS CMU CONCRETE MASONRY UNIT GAL GALLON MTL METAL WDS WOOD DOOR COL COLUMN GALV GALVANIZE WHSE WAREHOUSE i WWS WINDOW WALL COMB COMBINATION GIRD GIRDER WP WORK POINT 85 loos COMP COMPRESSION GL LAM GLUE LAMINATED N NORTH WPT WORKING POINT 56 CONC CONCRETE GR GRADE OR GUARDRAIL NBS NATIONAL BUREAU OF WSD WORKING STRESS DESIGN CONN CONNECTION GIRT GROUT STANDARDS WT WEIGHT OR WATERTIGHT 5s JROJECT CONST CONSTRUCTION GRTG GRATING NFPA NATIONAL FIRE WWF WELDED WIRE FABRIC CONT CONTINUOUS GYP GYPSUM PROTECTION ASSOCIATION W/ WITH SITE CONTR CONTRACTOR NIC NOT -IN -CONTRACT WIO WITHOUT o CR CRANE NO NUMBER 1 401 HGT HEIGHT CS CSK CHANNELSTUD COUNTERSUNK HK HOR HOOK HANGER NOM NS NTS NOMINAL NEAR SIDE NOT -TO -SCALE 70 40 SYMBOLS AND SHAPE DESIGNATIONS CST JT CONSTRUCTION JOINT HP HORIZONTAL CTR CU CENTER CUBIC H P HR HIGH POINT HANDRAIL OR HOUR 64 \ W WIDE FLANGE SHAPE S AMERICAN STANDARD SHAPE C/C CENTER -TO -CENTER HYD HYDRANT C CHANNELSHAPE MC MISCELLANEOUS CHANNEL SHAPE 1 WT STRUCTURAL TEE SHAPE 401 70 TS STRUCTURAL TUBE SHAPE L ANGLE SHAPE RALEIGH L ANGLES, BACK-TO-BACK DIAMETER D U R H A M ❑ SQUARE CENTER LINE R PLATE PIPE PIPE Q BAR FLAT, SQUARE OR ROUND SOLID BAR AA SEA 045 6 Y 9•••••"�GIN EE •� �: 3/4/z1 STFWART 223 SOUTH WEST ST T 919.380.8750 SUITE 1100 FIRM LICENSE #C-1051 RALEIGH, NC 27603 PROJECT #S20231.00 HIPP ENGINEERING & CONSULTING, INC. 2301 REXWOODS DRIVE, SUITE 200 RALEIGH, NC 27607 TEL:919-755-1033 FAX:919-755-9995 NC FIRM LICENSE NUMBER: C-2146 WWW.Hll'l'-U SA.COM 8'-2" COORD W/ MEP & DUKE ENERGY PARTIAL FOUNDATION PLAN - SITE 1/4" = V-0" 1 H NOTES: 0' 2' 4' 8' 16' 1. FOR GENERAL NOTES AND DESIGN CRITERIA, SEE DWG 40001. 2. FOR ABBREVIATIONS, LEGEND AND SYMBOLS, SEE DWG 40002. 3. (E) AND HALF -TONE LINEWORK INDICATE EXISTING COMPONENTS. INFORMATION REGARDING EXISTING STRUCTURES/COMPONENTS HAS BEEN TAKEN FROM FACILITY RECORD DRAWINGS PROVIDED BY OWNER. CONTRACTOR SHALL VERIFY IN FIELD ALL EXISTING CONDITIONS AND REPORT ANY DISCREPANCIES TO THE OWNER AND ENGINEER OF RECORD. 4. SEE CIVIL DWGS FOR GRADING INFORMATION, INCLUDING FINISHED GRADE ELEVATIONS AT NEW AND EXISTING STRUCTURE(S). 5. SEE MEP DWGS FOR LOCATION OF NEW CONCRETE SPENT BIOMASS TANK "D". COORDINATE W/ CERTIFIED VENDOR DWGS FOR TANK FOR ALL INFORMATION REGARDING THE NEW TANK. 6. "P#" INDICATES NEW CONCRETE PEDESTAL, SEE X/40301. 7. CONTRACTOR SHALL COORDINATE W/ MEP ENGINEER, CIVIL DWGS AND TANK VENDOR TO LOCATE THE POSITIONS OF THE NEW TANK AND THE ACCESS TOWER COLUMN GRIDS PRIOR TO ORDERING MATERIAL. IF THE DISTANCE OF THE COLUMN GRID NEAREST TO THE TANK EXCEEDS THE FACE OF WALL ("FOW") DIMENSION SHOWN, CONTACT THE OWNER AND ENGINEER OF RECORD FOR ADDITIONAL DIRECTION. 8. SEE MEP DRAWINGS, AND COORDINATE W/ OWNER & DUKE ENERGY FOR LOCATION & SIZE OF TRANSFORMER PAD. TRANSFORMER PAD SHALL BE OF 4,000 PSI NORMAL WEIGHT CONCRETE AND SHALL BE CONSTRUCTED ON A PREPARED SUBGRADE OF 4"(MIN) #57 CRUSHED, COMPACTED STONE. CONTRACTOR SHALL DETAIL AND FURNISH THE PAD IN ACCORDANCE WITH THE DESIGN FOR A "LARGE PIT PAD FOR THREE-PHASE PAD -MOUNTED TRANSFORMERS" SHOWN IN APPENDIX C, PAGE 2, OF THE DUKE ENERGY DOCUMENT "REQUIREMENTS FOR ELECTRIC SERVICE AND METER INSTALLATIONS - NORTH CAROLINA AND SOUTH CAROLINA" (PUBLISHED JUNE 2020 BY DUKE ENERGY). EXIST CONC TANK "C", VIF CL EXIST & NEW TANKS NT BIOMASS BY VENDOR; )R LOCATION WALL OF NEW TANK COORD W/ MEP & VENDOR DWGS AA SEA 045 6 Y 9•••••"�GINEER •� �: yq � P•RAOV P 3/4/zs STFWART 223 SOUTH WEST ST T 919.380.8750 SUITE 1100 FIRM LICENSE #C-1051 RALEIGH, NC 27603 PROJECT #S20231.00 HIPP ENGINEERING & CONSULTING, INC. 2301 REXWOODS DRIVE, SUITE 200 RALEIGH, NC 27607 TEL:919-755-1033 FAX:919-755-9995 NC FIRM LICENSE NUMBER: C-2146 WWW.Hll'l'-U SA.COM CONCRETE RETAINING WALL SCHEDULE 8" DEEP BOND BEAM W/(2)#5 CONT 8" CMU, GROUT SOLID HORIZ JT REINF @ 16"OC, TYP FINISH GRADE, SEE CIVIL LM ° • d d, a • e. d d,° B A LAP BARS 72 BAR DIAMETERS WITH B WALL BARS Lai MAX HEIGHT H DIMENSIONS REINFORCEMENT A B CIfl 4'-0" 1'-0" 4'-0" V-0" #5@16"OC #5@16"OC #5@16"OC (5)#5 (2)#5 4'-0" 1'-0" 5'-0" 1'-0" #6@16"OC #6@16"OC #6@16"OC (5)#5 (2)#5 CMU RETAINING WALL SCHEDULE CL 1'-0" I EQ EQ 1 1/2" TYP INS BOLTS W/ 12" (MIN) EMBEDMENT TYPICAL BASE PLATE FOR NEW HSS COLUMN 3" = V-0" HANGER ROD AND ATTACHMENT HARDWARE BY PIPING CONTRACTOR, TYP .. TOS ELEV COORD W/ PIPING X a O 2" HIGH STRENGTH, NON -SHRINK GROUT FINISH GRADE SEE CIVIL o z CL 4'-0" MAX W6x15 I I I I I I I I 1 �x 1 I I XI N I I � I I U I 2 I I PIPING, SEE MEP DWGS & NOTE 3, TYP 1/4 NOTE 21 TYP (4) 3/4"0 ANCHOR BOLTS W/ 9 (MIN) EMBED 3/4"x11"x11" III BASE PL l l a•: a °-, •: II I ad - 11/2 I_Cp —I TYP I I I-1 11—I I I=1 I I-1 I I1 I I -I I1 1 11 I I1 i I -0" SQ " (4)#5 TOP & BOT EA WAY NOTES: 1. ALL STRUCTURAL STEEL AND CONNECTION TO BE GALVANIZED. 2. TOP CONNECTION MAY BE SHOP WELDED AS REQUIRED. 3. SUPPORT RATED FOR A MAXIMUM OF (2) 10"0 SCHD 80 PVC PIPES AND THEIR CONTENTS. PS1 - PIPE SUPPORT DETAIL HIGH STRENGTH, NON - SHRINK GROUT N T PEDESTAL SEE PLAN OR SECTIONS U ANCHOR BOLTS, SEE 4/40301 TO SEE PLAN #3 TIES @12"OC CC (8) #6 VERT CL I CONCRETE TO BE 4,500 PSI, AIR -ENTRAINED COL, SEE PLAN & 3/4" CHAMFER, TYP #6@12"OC EA WAY I I SECTIONS I I FINISHED GRADE OR I I BASE PLATE, TOC PAVING, SEE CIVIL CIIIIIIISEE 4/40301 SEE CIVIL I I I z III np �_ I O ,;� III .d d - d 'A III —III —III I z w a d a, I w ~O M U I„ `fl w = d - 2 FINISH GRADE, "' =• i 1 �•¢d, SEE CIVIL (2)#6 CONT, TYP II 1-0 i III (3) ADDL TIES @2"OC OPTION 1 AROUND ANCHOR BOLTS TYP d d FOOTING, SEE a d° •4 a° 2/40301 CONCRETE TO BE 4,500 PSI, ELEVATION CL 0" 0" 91, I 911 PLAN PEDESTAL P1 - TYPICAL DETAILS AIR -ENTRAINED 3/4" CHAMFER, TYP #6@12"OC EA WAY, T&B FINISHED GRADE OR PAVING, SEE CIVIL TOC SEE CIVIL - z = ° 11 F7M_ ` a A :� ; _a_4 - - .a d4 a4" " , , d�a' ° `, 111TF z w °b O 4, d, . a° am _ , ,--I w W d d a 4- OPTION 2 NOTES: 1. THE EXACT SIZE, SHAPE, AND LOCATION OF EQUIPMENT PADS SHALL BE DETERMINED BY THE CONTRACTOR IN COORDINATION W/ THE MEP ENGINEER, AFTER APPROVAL OF EQUIPMENT SHOP DRAWINGS. ANCHOR BOLTS WHERE REQUIRED SHALL BE SIZED AND LOCATED ACCORDING TO MANUFACTURER'S REQUIREMENTS. 2. INCREASE DEPTH AS REQUIRED BY THE GEOTECHNICAL REPORT FOR AREA -SPECIFIC FREEZE - THAW DEPTHS. TYPICAL EXTERIOR EQUIPMENT PAD NTS 40301 NTS 40301 NTS 40301 NTS F 3/4" CHAMFER, TYP FINISH GRADE, SEE CIVIL z=1IIIIrII ' I=111; • TOW X SEE CIVIL A LU FINISH GRADE, �v SEE CIVIL > �o Cp -D I SEE TYPICAL RETAINING WALL DRAINAGE SYSTEM DETAIL _ CONT 2x4 KEYWAY w A B C B C MAX DIMENSIONS REINFORCEMENT HEIGHT 11H11 A B C D E F ❑A ❑B ❑C ❑D ❑E ❑F 1'-0" 4'-0" 2'-4" 1'-8" 1'-0" 8" #4@12"OC #4@12"OC #4@12"OC #4@12"OC (5)#4 (2)#4 1'-0" T-0" T-4" 2'-0" V-0" 8" #5@12"OC #5@12"OC #5@12"OC #5@12"OC (6)#4 (2)#4 TOS ELEV COORD W/ PIPING X a 0 In SEE CIVIL PIPING, SEE MEP DWGS & NOTE 1 (4) 3/4"0 HILTI KH-EZ GALV CONC SCREW ANCHORS W/ 3-1/2" (MIN) NOMINAL EMBEDMENT INTO CONC 3/4"x11"x11" BASE PL EXIST OR NEW CONC PAD, MIN 6" THICK; SEE PLAN AND/OR VIF AS NEEDED NOTES: 1. SUPPORT RATED FOR A MAXIMUM OF (2) 10"0 SCHD 80 PVC PIPES AND THEIR CONTENTS. 2. FOR INFORMATION NOT SHOWN AND ADDITIONAL NOTES, SEE 5/40301. PS1A - PIPE SUPPORT DETAIL NTS 3/4" = V-0" �01 TOW PRECAST BOLLARD SEE CIVIL CAP, BY SUPPLIER DRAINAGE COMPOSITE BOARD = SHALL BE MEL-DRAIN 9055 (W.R. ap 6"0 STD STEEL PIPE, a '<' I- o MEADOWS) OR MIRAFI G100NC FILL WITH CONCRETE, I (TENCATE GEOSYNTHETICS), PAINT OSHA YELLOW INSTALL PER MANUFACTURER °.-'" REQUIREMENTS SLOPE TOP SURFACE AWAY FROM POST, a • ° ' ' �� APPROVED BACKFILL FLUSH EDGE W/SURROUNDING GRADE PROVIDE 1 1/2"0 WEEPS @ 8'-0"OC IF FOUNDATION DRAIN IS FILTER FABRIC NOT PROVIDED 18" OF FREE -DRAINING GRANULAR BACKFILL; EXTEND UP WALL IF C14FINISH GRADE _ _ _ FINISH GRADE, SEE CIVIL DRAINAGE BOARD IS NOT SEE CIVIL PROVIDED I —III —III— ", ° : d °; -III—III—I I _ _ -IIIIIIIII—III d '° 6"0 PERFORATED FLEXIBLE , I —III —III —I . I —III —III —I LIIII °a ' PVC PIPE, SLOPE TO NEAREST III —III —III— -A, —III=1 I I=1 I CONT KEYWAY IIIX STORM SEWER OR OUTLET AS a —X APPROVED BY CIVIL FILL W/ 3,000 0 M � 8 PSI CONCRETE Y a a,, a,a . • : :. `° n' ." :. °� ° .- 40 a, - IIIIII-III-' NOTES: 9 1. THIS DETAIL IS INTENDED TO SPECIFY ONLY THE REQUIRED DRAINAGE SYSTEM NOTE: FOR ALL SITE RETAINING WALLS. SEE OTHER SECTIONS AND DETAILS FOR WALL 1. SEE CIVIL DWGS FOR NUMBER AND 1'-6" 0 AND FOOTING SIZES, REINFORCING, ETC. LOCATION OF BOLLARDS io TYPICAL CONCRETE BOLLARD TYP SITE RETAINING WALL DRAINAGE SYSTEM 40301 3/4" = V-0" 1/2" = V-0" 372'-6" T/ FTG (NEW 369'-6" SECTION 3/4" = V-0" BASE PL, SEE 4/40301, TYP o z 1I I �I 1I— N IIIII O _ TANK BOT IFFE 368'-3" SEE PLAN I 1 FINISH GRADE, SEE CIVIL STRUCTURAL FILL PER GEOTECH, COORD W/ CIVIL FOR EXTENTS I IIIIIIIIIIIII I � IIIII I IIIIIIIII—III— I _ -II I I IIIII IIIIIIIIIIIII 111 I II 11_1 111 111 111 111 111 I 1 I 11 I- 111=IIIIIIIIIIIIIIIIII1I11I1I 1 II 1 I1 1 11 1 1I 1 II 1 I 1 1 11 � -1II1 I 1 I 1IIIIIIEll I1 I 1-1=III=III1I1II1I 1111 1I 1I 1111 1— —I I I I III—III—III=III _(12)#7 TOP & I —III —III III —III —III III —III— I 11-1 -IIII I I —III —III —III II BOT, EA WAY—III—III—IIIIIIIII—III—III—III—I I— —III III —III —III —III-I � 11 � 11II—III—IIIIII—III—IIIIII—III— III —I � -I � II I I I I I —III —III IIII I IIII—IIIIIIIII—IIIIIIIII—III—III—III I I —I I I- 11II III —III IIIIIIII IIIIIIIIIIIIII—IIII—III— 111 =III1 I III=1 I I I III=III1 I IIII=IIIIII=III=IIIIIIIII=III=III=III I=III= d . "° _ _ - -wee ' ° a° • 4° sae - > - _.< a ',� e]': ° ?, ,e" ? - - a `a -,d ' I—III—III—IIIIII—III—III—III—IIII I II 11-1111 I I=1 11—III—IIIIII—II I—IIIIII—III—IIIIII—III—III—III—I =I�1—ICI-1�I-1�1I�1ICI-1�I1�1I�1=ICI1�I=1�11�I=1�1I�1ICI=1�I=1�1I�1=ICI=1�I1�1=I�1=I�I- 1=1 11=1 11=1 11=1 11=1 11=1 11=1 11=1 11=1 11=1 11=1 I II I I— I I—IIII 11=1 11=1 11=1 11=1 11=1 11=1 11=1 11=1 11=1 11=1 I PEDESTAL, SEE PLAN AND 3/40301, TYP L % -\N CARP �. 1�'�l'9 SEA 045pf600 = Y GIN EEFi PRABNP �. 3141,21 ■ A 03-04-21 JEW AP ISSUED FOR CONSTRUCTION Rev.: Rev. date: Dwg Chk Revisions: Novozymes North America Inc. 77 Perry Chapel Church Road P.O. Box 576 novozymes® Franklinton, N.C. 27525-0576 USA HIPP ENGINEERING Rethink Tomorrow Tel (919) 494-3000 & CONSULTING, INC. Est. date: 12-23-2020 NZNA - FLF STEWART 2301 REXWOODS DRIVE, SUITE 200 Designer: AKSHAY P., PE STRUCTURAL RALEKGH, NC 27607 Scale: AS NOTED FOUNDATION SECTIONS AND DETAILS 223 SOUTH WEST ST T 919.380.8750 TEL: 919-755-1033 FAX: 919-755-9995 SUITE 1100 FIRM LICENSE #C-1051 NC FIRM LICENSE NUMBER: C-2146 group no.: FLF40301 _U502986_N EW RALEIGH, NC 27603 PROJECT #S20231.00 WWW.HIPP-USA.COM Page no.: 1_443/8 (-10"), TYP OF 3 VERTICAL PIPING, SEE MEP DWGS :LS TO BOT OF AL SUPPORT TO MAX OC, COORD DWGS )OR, 2 NEW TANK D ACCESS PLATFORM - FRAMING PLAN 40601 1/2" = V-0" NOTES: 0' 1' 2' 4' 1. FOR GENERAL NOTES AND DESIGN CRITERIA, SEE DWG 40001. 2. FOR ABBREVIATIONS, LEGEND AND SYMBOLS, SEE DWG 40002. 3. SEE 40701 FOR TYPICAL FLOOR FRAMIN SECTIONS AND DETAILS. 4. (E) AND HALF -TONE LINEWORK INDICATE EXISTING COMPONENTS. INFORMATION REGARDING EXISTING STRUCTURES/COMPONENTS HAS BEEN TAKEN FROM FACILITY RECORD DRAWINGS PROVIDED BY THE OWNER. CONTRACTOR SHALL VERIFY IN FIELD ALL EXISTING CONDITIONS AND REPORT ANY DISCREPANCIES TO THE OWNER AND ENGINEER OF RECORD. 5. FINISHED FLOOR ELEVATION OF PLATFORM IS 398'-8 1/4" ABOVE REFERENCE ELEVATION OF U-0". TOP OF STEEL ELEVATION IS 1-1/4" BELOW FINISHED FLOOR UNO. ALL REFERENCE ELEVATIONS ARE TAKEN FROM EXISTING DRAWINGS, VERIFY IN FIELD. [No] INDICATES TOP OF STEEL ELEVATION RELATIVE TO PLATFORM FFE. 6. _G1 INDICATES SPAN DIRECTION OF NEW WELDED, GALVANIZED STEEL BAR GRATING, W/ 3/16"x1-1/4" BEARING BARS @ 1-3/16" OC OR BETTER. 7. SEE CIVIL DWGS FOR GRADING INFORMATION, INCLUDING FINISHED GRADE ELEVATIONS AT NEW AND EXISTING STRUCTURE(S). 8. LOCATE ALL PLATFORM COLUMNS PER SITE PLAN SHOWN IN 1/40101. COORDINATE W/ CIVI, MEP & TANK VENDOR DRAWINGS. d (2) EQ SPACES @ 4'-6" 1 KAINJl I WIN I U rUK INtuu r1r11NU, Ott TYP VERTICAL, COORD 3/40703, TYP W/ MEP DWGS EXIST "BENT 2" STRUCTURE, VIF OVER ROAD, VIF CL EXIST 6"0 PIPE COL _ 1 AIR UP TO ATFORM, SUPPLIER M U_ o i TANK D ACCESS CATWALK - FRAMING PLAN 40601 1/2" = V-0" NOTES: 1. FOR GENERAL NOTES AND DESIGN CRITERIA, SEE DWG 40001. 2. FOR ABBREVIATIONS, LEGEND AND SYMBOLS, SEE DWG 40002. 3. SEE 40701 FOR TYPICAL FLOOR FRAMING SECTIONS AND DETAILS. 4. (E) AND HALF -TONE LINEWORK INDICATE EXISTING COMPONENTS. INFORMATION REGARDING EXISTING STRUCTURES/COMPONENTS HAS BEEN TAKEN FROM FACILITY RECORD DRAWINGS PROVIDED BY THE OWNER. CONTRACTOR SHALL VERIFY IN FIELD ALL EXISTING CONDITIONS AND REPORT ANY DISCREPANCIES TO THE OWNER AND ENGINEER OF RECORD. 5. FINISHED FLOOR ELEVATION OF NEW CATWALK TO MATCH EXISTING AT 392'-2 1/4" ABOVE REFERENCE ELEVATION OF 0'-0" AS PER EXISTING DRAWINGS, VERIFY IN FIELD. (No) INDICATES TOP OF STEEL ELEVATION RELATIVE TO 0'-0". 6. "HI" & "LO" INDICATE TOP OF STEEL ELEVATIONS AT THE UPPER & LOWER LEVELS OF FRAMING FOR THE CATWALK. SEE PLAN FOR ELEVATIONS. 7. G1 INDICATES SPAN DIRECTION OF NEW WELDED, GALVANIZED STEEL BAR GRATING, W/ 3/16"x1-1/4" BEARING BARS @ 1-3/16" OC OR BETTER. 8. SEEVIL DWGS FOR GRADING INFORMATION, INCLUDING FINISHED GRADE ELEVATIONS AT NEW AND EXISTING STRUCTURE(S). 9. LOCATE ALL PLATFORM COLUMNS PER SITE PLAN SHOWN IN 1/40101. COORDINATE W/ CIVI, MEP & TANK VENDOR DRAWINGS. 3 PLAN @ TOP OF EXIST CATWALK 40601 1/2" = V-0" NOTES: 1. FOR GENERAL NOTES AND DESIGN CRITERIA, SEE DWG 40001. 2. FOR ABBREVIATIONS, LEGEND AND SYMBOLS, SEE DWG 40002. 3. FINISHED FLOOR IS EXISTING, WITH TOP ELEVATION AT 392'-2 1/4" ABOVE REFERENCE ELEVATION OF 0'-0" AS PER EXISTING DRAWINGS, VERIFY IN FIELD. (No) INDICATES TOP OF STEEL ELEVATION RELATIVE TO FFE. 4. (E) AND HALF -TONE LINEWORK INDICATE EXISTING COMPONENTS. INFORMATION REGARDING EXISTING STRUCTURES/COMPONENTS HAS BEEN TAKEN FROM FACILITY RECORD DRAWINGS PROVIDED BY THE OWNER. CONTRACTOR SHALL VERIFY IN FIELD ALL EXISTING CONDITIONS AND REPORT ANY DISCREPANCIES TO THE OWNER AND ENGINEER OF RECORD. 5. G(E) INDICATES SPAN DIRECTION OF EXISTING STEEL BAR GRATING, VERIFY SIZE AND SPAN IN FIELD IF REQUIRED. 6. SEA IL DWGS FOR GRADING INFORMATION, INCLUDING FINISHED GRADE ELEVATIONS AT NEW AND EXISTING STRUCTURE(S). 0' 1' 2' 4' Off' �. A CARP � e. SEA 045 600 = Y G I N �'iSygY PRAB�`P� �• 3/4/zs 0 IF I HIPP ENGINEERING & CONSULTING, INC. 0' 1' 2' 4' 8' A 03-04-21 JEW AP ISSUED FOR CONSTRUCTION Rev.: Rev. date: Dwg Chk Revisions: novozymes® Rethink Tomorrow Novozymes North America Inc. 77 Perry Chapel Church Road P.O. Box 576 Franklinton, N.C. 27525-0576 USA Tel (919) 494-3000 STEWART 223 SOUTH WEST ST T 919.380.8750 SUITE 1100 FIRM LICENSE #C-1051 RALEIGH, NC 27603 PROJECT #S20231.00 2301 REXWOODS DRIVE, SUITE 200 RALEICH, NC 27607 TEL:919-755-1033 FAX:919-755-9995 NC FIRM LICENSE NUMBER: C-2146 WWW.HIPP-USA.COM Est. date: 12-23-2020 Designer: AKSHAY P., PE Scale: AS NOTED Group no.: Page no.: NZNA - FLF STRUCTURAL CATWALKS AND TANK ACCESS PLATFORM - FRAMING PLANS F L F40601 _U 502986_N EW CL TYP 1/4" CAP SEE PLAN BEAM, SEE PLAN PLATE CL VERT BRACE, SEE PLAN & SECTIONS FOR SIZE / 1/4" CONT TOE PL, TYP T1/8 1/4" TOE PL OR MITER TOE PL AT NEW PENETRATION THRU GRTG, PIECE OF PIPE, CORNERS, TYP C'L AND ORIENTATION SEE MEP DWGS, TYP TOS / 2" CONT @ 2" CONT @ SEE NOTE 2 SEE PLAN i ® a / / ENDS 1-9 ENDS 1/8 1-9 GUARDRAIL WHERE REQD, BY _ _ _ _ /' _ SUPPLIER, SEE PLAN FOR ® � 3/8" GUSSET PL /' 4 3/4"0 A325 EXTENTS AND 2/40701 FOR TYP / BOLT, TYP i i CONSTRUCTION / FE FFE 1 �� '"-SEE PLAN SEE PLAN 1/4"x4" CONT TOE PL BY � � � PROVIDE CONNECTION @ WP z GUARDRAIL SUPPLIER i 12 OC OR BETTER / COLUMN, SEE PLAN1y�'L II 3/8" GUSSET PLATE, 1 "\ GRATING, BY / J TYP \ i / SUPPLIER, SEE PLAN 1 WP FFE 1/4 3 r SEE PLAN i 1/4 3 TYP / FLOOR, SEE BRACE MEMBER SEE ' z z i PLAN, TYP GRATING ATTACHMENT, PLANS &SECTIONS a � i i 1/4 1/4" TOE PL,7 EXIT RT ,VIF, TYP CONT 1/4" TOE PL MAY BE , BOLT &CLIP BY GRATING WP i � w ,d i i cwi� � i � 1/4 SEE NOTE 2 PROVIDED ALONG WITH SUPPLIER 1/4 4" MIN � B/BASE PL l GUARDRAIL (WHERE COL SEE TYP i 1/4 4" MIN SEE PLAN PRESENT) AT OWNER'S / PLAN & BEAM, SEE CONTRACTOR'S OPTION BEAM, SEE PLAN SECTIONS PLAN, TYP NOTES: 1. OPENINGS UP TO 10"0 OR 10" SQ MAY BE CUT IN GRATING WITHOUT ADDITIONAL EDGE SUPPORT. 2. OPENINGS UP TO 10"0 OR 10" SQ MAY BE BANDED IN LIEU OF PROVIDING TOE PLATE. iz TYPICAL KNEE BRACE s VERTICAL BRACE TO HSS COLUMN TYPICAL CONNECTION 5 TYPICAL TOE PLATE ATTACHMENT TO STRUCTURAL STEEL 4 TYPICAL PENETRATION THROUGH GRATING i TYPICAL GRATING ATTACHMENT TO STRUCTURAL STEEL 40701 3/4" = V-0" 40701 1 1/2" = V-0" 40701 NTS 40701 NTS 40701 1 1/2" = V-0" 3'-0" V-6" BY SUPPLIER LOCATE AS NEEDED MAX 5'-0" MAX FOR ACCESS TYP 1/4 7\ CL- CL 5/8"OA325 BOLT, - - - - - — HANDRAIL POST GUARDRAIL POST WP BEAM, SEE PLAN TYP BRACE MEMBER (-3), MOUNTING BRACKET, BRACKET AND CONN SEE PLAN, TYP BY SUPPLIER BY SUPPLIER TOS �i SEE PLAN o \ �\ iii L �t CYdb LU ; will ? BRACE MEMBER, SEE 1 1/4 4 \\�` - 1 _X / n x \ PLANS & SECTIONS, TYP \ i Q �' / Jri�, 14 4 / CONTINUOUS EDGE PLATE OR TOE PLATE, - TYP „ \ ��� ��, i „� , '�A �`\titiQ FINISHED FLOOR SEE OTHER SECTIONS BEAM, SEE PLAN SIDE MOUNT BEAM, SEE PLAN / i �, n ��� CONNECTION, BY \v�X /� \\ SUPPLIER L-------- i \\\— SIDE MOUNT CONNECTION TOP MOUNT CONNECTION z TYP 1/4 3" MIN 3/8" GUSSET PL TOP OF STRUCTURAL STEEL MEMBER, SEE PLAN TYPICAL REMOVABLE GUARDRAIL CONNECTION DETAIL BEAM, SEE PLAN, TYP WP 3/8" GUSSET PL, CUT TO CLEAR BEAM CONN SEE TYPICAL GUARDRAIL (FOR ATTACHMENT TO STRUCTURAL STEEL) TYP CONNECTION DETAIL NOTES: 1. PAINT ALL GUARDRAIL MEMBERS, COMPONENTS AND CONNECTIONS OSHA SAFETY YELLOW UNO. NOTES: 2. SEE DWG S-001 FOR ADDITIONAL REQUIREMENTS FOR GUARDRAIL CONSTRUCTION. 1. A BOLTED CONNECTION W/ (2) 3/4"0 A325 BOLTS MAY BE PROVIDED IN LIEU OF WELDED CONNECTION BETWEEN BRACE MEMBER AND GUSSET PL. i3 TYPICAL CHEVRON BRACE 9 TYPICAL HORIZONTAL BRACE CONNECTION z TYPICAL GUARDRAIL CONSTRUCTION 40701 3/4" = 1'-0" 40701 1 1/2" = 1'-0" 40701 3/4" = 1'-0" t (2) 3/4"o BOLTS IN HOR LONG SLOTTED HOLES 1/4" CAP PL CL 1/4 BY STEEL 1/4 SUPPLIER CL A325 BOLTS IN HORIZ LONG SLOTTED HOLES, SEE NOTE 2 (2) 1-500/8 CLIP ANGLES FIELD DRILL HOLES IN (1 NS/ 1 FS), SEE NOTE 1 TOS WEB OF EXISTING BEAM (2) 1-500/8 CLIP ANGLES 511 SEE PLAN TO MATCH (1 NS/ 1 FS), SEE NOTE 1 CL E E NEW BEAM, i i Q SEE NOTE 2 SEE PLAN 1/2"x6-1/2"x1'-0" PL 1 3/4"0 A325 BOLT, FIELD HSS BEAM OR DRILL HOLES IN WEB OF � COL, SEE PLAN & SECTIONS TOS EXIST BEAM TO MATCH CLIP SEE PLAN ANGLE -4— BEAM, SEE PLAN 3/8" SHEAR TAB 1 1/2" �1 1/2" CL 3/4"0 A325 BOLTS, SEE NOTES � � (4)3/4"0 i A325 BOLTS i BEAM, SEE PLAN NEW L500/8" CLIP ANGLE, TYP NS/FS i i i i EXIST BEAM, PLAN TYP SEE PLAN,VIF, i i i i i TYP 1/4 i EXIST BEAM OR i COL, SEE PLAN COLUMN, SEE COPE BOT FLANGE i AND SECTIONS 11i L11 PLAN, VIF IF REQD OPTION A OPTION B NOTE: 1. EITHER OR BOTH CLIP ANGLES MAY BE REPLACED BY AN APPROPRIATELY SIZED PLATE SHEAR TAB CONNECTION WELDED TO BEAM, DESIGNED BY STEEL SUPPLIER. NOTES: NOTE: PROVIDE HORIZ SLOTTED HOLES IN ALL CONNECTIONS TO EXISTING BEAMS. 1. PROVIDE A 2 BOLT CONNECTION AT ALL W8X10 BEAM ENDS. 1. AT CONTRACTOR'S OPTION, SHEAR TABS MAY BE USED IN LIEU OF L50 CLIP ANGLES. 2. PROVIDE A 3 BOLT CONNECTION AT THE ENDS OF W8x15 AND LARGER BEAMS. 2. SHEAR CONNECTION DESIGN BY STEEL SUPPLIER, SEE NOTES ON S-001. i4 TYPICAL BEAM CANTILEVERED OVER COLUMN io TYPICAL SHEAR CONNECTION - NEW BEAM TO EXISTING 6 TYPICAL WIDE FLANGE BEAM TO HSS SHEAR CONNECTION 3 TYPICAL SHEAR CONNECTION - NEW BEAM TO EXISTING 40701 3/4" = 1'-0" 40701 1 1/2" = 1'-0" �111 1/2" = 1'-0" 1 1/2" = 1'-0" �11 TJ/1/4 CL4 TYP \ / F 1/ 4 TYP X / VERT BRACE, SEE PLAN & 40701 BEAM, SEE PLAN / SECTIONS FOR STEEL ORIENTATION, TYP / WP, TYP \ / ` 3/8" FILLER PL W/ TOS WP 3/4"0 A325 BOLT I SEE PLAN 3/8" GUSSET PL, TYP `� T�A� oFEssioti'-'�/ 11 5" MIN --- --� -- ------------- — - — - — 9` .y / O 5" MIN ` SEA 04 HSS COLUMN, SEE Y :• PLANGIN '�, 9• F / \ / \ \ VERT BRACE SEE PLAN & 1/11, ABNP`��`` 3/4"0 A325 BOLT, TYP \ / \ SECTIONS FOR SIZE AND 3/4"0 A325 314 �z� \ BOLT TYP \ ORIENTATION ■ A 03-04-21 JEW AP ISSUED FOR CONSTRUCTION Rev.: Rev. date: Dwg Chk Revisions: OPTION A OPTION B Novozymes North America Inc. 3/8" GUSSET 77 Perry Chapel Church Road PL, TYP P.O. Box 576 NOTES: HIPP ENGINEERING novozymes® Franklinton, N.C. 27525-0576 USA Tel (919) 494-3000 1. TURN BRACING ANGLES INSIDE OR OUTSIDE AS REQD TO AVOID INTERFERENCES WITH EQUIPMENT. 2. BOLTED BRACES MAY BE ATTACHED TO EITHER SIDE OF GUSSET PL AS REQD. NOTES: 1. BEAM SHEAR CONNECTION BY STEEL SUPPLIER, SEE 6/40701. & CONSULTING, INC. STEWART Rethink Tomorrow Est. date: 12-23-2020 NZNA - FLF TYPICAL X BRACE CONNECTION � DETAIL 2301 REXW000s DRIVE, SUITE 200 Designer: AKSHAY P., PE STRUCTURAL RALEKGH, NC 27607 223 SOUTH WEST ST T 919.380.8750 TEL: 919-755-1033 FAX: 919-755-9995 Scale: AS NOTED Group no.: TYPICAL FLOOR FRAMING SECTIONS AND DETAILS 40701 1 1/2" = V-0" 40701 TYPICAL CONN OF VERT BRACE AT BEAM COLUMN INTERSECTIONS = " 1 1/2 1-0 SUITE 1100 FIRM LICENSE #C-1051 NC FIRM LICENSE NUMBER: C-2146 FLF40701 EW RALEIGH, NC 27603 PROJECT #S20231.00 WWW.HIPP-USA.COM Page no.: _U502986_N 1/8" f COORD W/ MEP, EQUIP & TANK VENDOR COORD _V-6 W/ MEP & EQUIP CL CL CL CL WALL OF CONC TANK CL (2) 3" 0 STD PIPE, SEE PLAN SEE PLAN BEAM SEE PLAN STAINLESS STEEL SEE PLAN L2x2x1/4 x 0'-4", I STAINLESS STEEL, TYP NS/FS 1/4" STAINLESS ClIkFFE STEEL CAP PL, TYP GUARDRAIL, BY SUPPLIER, 3,_�„ GUARDRAIL BY SUPPLIER 3/8" STAINLESS SEE PLAN SEE PLAN & 2/40701 SEE PLAN &�2/40701 STAINLESS STEEL STEEL PL EMBED PL, BY TANK VENDOR STAINLESS STEEL PIPE, SEE OTHER SECTIONS I I I I I I I - - I I I I I I T/ TANK WALL I I COORD W/ VENDOR ° BEAM,SEE SHEAR CONN W/ PLAN TYP UNO BEAM, SEE PLAN, (2) 3/4"0 A325 TYP UNO BOLTS, TYP ° WALL OF CONC TANK PLATFORM FFE 398 -8 1/4 PLATFORM FFE 398 -8 1/4 • <� I I BY VENOOR ®Illy o — —^ I41 ` 13 40701 III ( \ III III \ I TYP TYP3/16 I I \ I I I I � I I 40701 NOTES: 1. SEE NOTES FOR STRUCTURAL STAINLESS STEEL AND WELDING ON 40001. x ¢ IIi \ iIi iIi �\ iIi 4 DETAIL TYP I i u1 / BEAM SHEAR CONN ` 1 1 8 I I \ I I g �121 1/2„ 1 = -0 4 I PER 6/40701,TYP I 40701 BEAM SHEAR CONN I � I 40702ION CATWALK FFE I I PER 6/40701, TYP CATWALK FFE40701 Irill, � 392'-2 1/4" io a 392'-2 1/4" o `' CL ' - - III �' W12x22 39WR D LEVEL 2 - TOS I ® ®I 1 ° - - - - - - - + - o III 7 SIM, TYP 39WR D LEVEL 2 - TOS W8x10 I I i I ® - - - - - - ®I i 7 SIM, TYP - - YI---- o 0 40701 d I I I I I 40701 ICI I III i i\\\ l' i i , I, 11 HSS BEAM, SEE I I II \\ II \\ I STAINLESS STEEL PIPE, III \\ PLAN, TYP OF 2 III I I SEE OTHER SECTIONS I I CL (4) 1/2"0 STAINLESS I I I I \ I I I \ I I STEEL THREADED RODS ON I \ I III \ I I �� 7 0 BOLT CIRCLE; DRILL & INSTALL INTO CONC FLOOR IN SS WELD ; ; 1/4 i I i HILTI HIT HY200 ADHESIVE I (OR APPROVED ALTERNATE), EMBED 4-1/2" MIN) I o LEVELING NUT, TYP > III 00 00 i 1 1 1 00 ` 40701 00 1/2"x10"0 b I I \ I 40701 171) STAINLESS STEEL PL M o I x x l LrI I I x \ x I I HIGH STRENGTH, NON- ; ; BOT OF SUMP, COORD oIi``"„ SHRINK GROUT W/ TANK VENDOR <" / p - �_ _ °- d d - , , , — b ° 01A:°, ; m m I _ I W8X10 \\ III I TWR D LEVEL 1 TOS I I I 7 TYP 381-6 I ° - - - - - - ° - _ I I / W8X10 \\ TWR D LEVEL 1 TOS i l I i I 7 TYPOF2 381-6 I ® - - - - - - ° I I d. ®- o 40701 o 40701 i i I II'I \\ II'I1 I® I I III \` III 1 NOTES: 1. SEE NOTES FOR STRUCTURAL STAINLESS STEEL AND WELDING ON 40001. III � 5 DETAIL I III 1 1 \ 1 1 III III 1 1 \ 1 1 40702 3" = V-0" I I I I I Itp I I I I I I I I �� iII \ III I I I I III / \ III a I \ I TYP OF 2 \\ i 8 \\ III I I \ I I WP TYP 8 TYP OF 2 III \\ III ' PUMP, BY 40701 1 \ I \\ I 40701 I I \\ VENDOR PEDESTAL, \\ WP TYP SEE PLAN, �\\ I II i TYP \ i u 4 TYP OF 2 I I `\\ I I ; 4 TYP OF 2 40301 FIN GRADE, SEE ; 40301 I �1 FIN GRADE, SEE I B/ TANK o a I CIVIL DWGS T, I I o a I I CIVIL DWGS } T, I I �� I I 1 PEDESTAL, SEE d � ° COOR 0 T PEDESTAL _ _ _ f T PEDESTAL PLAN, TYP a d d VENDOR 372'-6" :�d' a" �'•- 372'-6" 1 I a a. p ' `a IIIIIIIIIIIIIIIIIIIIIIIIIIII -- 11 I 1 11 1= I I 1 1 1 1 11 1 11 11=1 I I°' "8 a 11 1 IIIIIIIIIIIIIIIIIIIIIIII—III =1 1 1111 11 1 1 1 11 1 11 1 11 1 11 11=1 1 11 1 11 I 1 n 1111 11 11 111 1=1 11 111 111 I 1=1 111 a ; - , a1= 1=III 11 111 1 111 I 1=1 111 111 111 111 111 111 111 I I 11 11 11 III 1 I 1 1 I F 44 —III1 I =. � :a a- a: I I 1=1 1 11 1 11 11=1 I I-1 1 11 11=1 11=1 1 11 11=1 •_; �- I I 1=1 11= 1 11 I I 1=1 11=1 1 11 1 11 11=1 1 11 1 11 11=1 11=1 I I 11 11=1 11=1 �:' g: 1 d; a�q I I 11=1 I I ". a 1-1 11 1 I I 1 1— 11=1 1 1 I I21-:1EII III 1 11 I I I I I I I I 111 III111— _I=1 1 11 11 1 III III11 1 11 111T/ °. ;a ° FTG (NEW) 111 = 9-=1"1 111 1„�11=11 `d` �; 111� T FTG NEW —III I =III 1° 1 11=1=1 1111=1=11 a ° �1=1111� 369 6 - ° a III 1- •. d e 1 I 1 ,�`; a111=1 ,° 369 6 1 ` ° a a - . �a III- 1 ` a B/ SUMP ° ` d' . ^. . • ' ; ° ' g =1 _. -'- �. <=••4`< - " a - 1= ..:: °`..• d : , " ° a g A = '_ - - _ ` g�` -d- - a_ 111= a ° COORD W/ VENDOR ° / e e ° ° _� ,•-d- _ .-' _ _,-�-•;.8 ,- -. .- "a°fd'-..'a.a I _ _ .< _• _�,_ .-' _ _°�d,-�-•- m_a_ - - _.• .. .g a°?d•- d ° ° ° ° d° 4 e ° d 4° d _ 'e-,• n —I _. 'S] _ ° .° • a .P _ _ d ,° a d _ _ I- _ n d •y] _ ° .d- a p - d^ a° .a d 1 I 1-1 11 - ° ° TYP 1 d vd 3 d•e _ % .da ° d: 1 1 =I—• — — e-—d --III= - -1 ° a 9 . d- ad 3 d•Q _ % .'d 1 I 1 11— — -- -- —— e-—d— —III= 5 1-1111-1-1—I 11-1 1—I 1—I 1-1-1-111111-1111� -1-1 —I I I 1-1-1 11-1 I I I I— 1 1— I— I-111-1 —1 11- 40702 FOOTING, SEE 2/40301 SEED 2/40301 3 40702 - 03 2 SECTION i SECTION �O21/2" = 1'-0" 40702 1/2" = 1'-0" 4�O21/2" = 1'-0" CARP e. = SEA = 045 6 = Y N 3141,21 ■ A 03-04-21 JEW AP ISSUED FOR CONSTRUCTION Rev.: Rev. date: Dwg Chk Revisions: Novozymes North America Inc. 77 Perry Chapel Church Road P.O. Box 576 novozymes- Franklinton, N.C. 27525-0576 USA HIPP ENGINEERING Tel (919) 494-3000 Rethink Tomorrow & CONSULTING, INC. Est. date: 12-23-2020 NZNA - FLF STEWART 2301 REXWOODS DRIVE, SUITE 200 Designer: AKSHAY P., PE STRUCTURAL RALEIGH, NC 27607 Scale: AS NOTED TANK D ACCESS TOWER & PLATFORM - SECTIONS AND DETAILS 223 SOUTH WEST ST T 919.380.8750 TEL: 919-755-1033 FAX: 919-755-9995 SUITE 1100 FIRM LICENSE #C-1051 NC FIRM LICENSE NUMBER: C-2146 Group no.: IFLF407 02 U502986 EW RALEIGH, NC 27603 PROJECT #S20231.00 WWW.HIPP-USA.COM Page no.: _N CL CL CL CL SEE PLAN SEE PLAN SEE PLAN VIF i VIF i i i GUARDRAIL, BY SUPPLIER, SEE PLAN AND 2/40701 BY RAILING SUPPLIER I i I I i SEE PLAN I GRATING, SEE PLAN EXIST BEAM, SEE EXIST CATWALK i PAN, VIF; TYP OVER ROAD, VIF NEW PIPING, SEE NEW PIPING, SEE � 3/16 GUARDRAIL 1/4" STIFFENER PL CTRD 3/16 3 SIDES, CONNECTION, BY MEP DWGS, TYP i MEP DWGS, TYP ON BEAM ABOVE/BELOW, SUPPLIER TYP; SEE NOTE 2 (E) FFE i EXIST BEAM, (E) FFE I I 4" MIN (4) 3/4"0 A325 CATWALK FFE BOLTS ON GAGE, SEE PLAN, VIF TYP PLAN, VIF; SEE PLAN, VIF 4" MIN TYP I TYP MATCHIEXIST, VIF TOS ELEV BEAM SHEAR CONN PER 6/40701, TYP 391'-3" i 0 1'-9" I 14" T T BEAM, BEAM, SEE PLAN BEAM, SEE PLAN, SEE PLAN TYP NOTES: NOTES: NOTES: 1. FOR TYPICAL CATWALK CONSTRUCTION, SEE 1/40701. 1. FOR INFORMATION NOT SHOWN & NOTES, SEE 3/40703. 1. ALL STRUCTURAL STEEL AND CONNECTIONS TO BE GALVANIZED. 2. PROVIDE STIFFENER PLATES ON BOTH SIDES OF BEAM EXCEPT WHERE PREVENTED DUE TO INTERFERENCE WITH ANOTHER COMPONENT OR CONNECTION. 4 PS3 - PIPE SUPPORT DETAIL 3 PS2 - PIPE SUPPORT DETAIL i NEW CATWALK - TYPICAL CONSTRUCTION 40703 3/4" = 1'-0" 40703 3/4" = 1'-0" 40703 3/4" = 1'-0" CL CL EXIST COL, I CL (4) 3/4"0 A325 BOLTS IN SEE PLAN, VIF HORIZ LONG SLOTTED HOLES 1 ADJUST THIS i DIMENSION TO LAND i 2 BOTTOM OF STAIR ON 3/8" CAP PL 40702 CENTERLINE FFE 1/4" SUPPORTING BEAM —-------------------------- i SEE PLAN BEAM, SEE PLAN, I I (C�D i I i i z TYP 11 TREADS @ 11" I I I I I I I -�- - I i i i i - - - - - - i ---------- - iL GUARDRAIL, BY SUPPLIER, SEE I i i 2/40701;TYP I I I i i 1/4 i 1/4 EXIST COL, SEE PLAN, TYP 3/8"x4"x10" PL FFE 3/8"x4"x11" PL W/ 3/4" 0 SEE PLAN STD HOLES (BEYOND) ELEVATION PLAN - 5 DETAIL I �703NTS z a a 0 w w U) Off ® I NEW STEEL STAIR W/ GRATING TREADS, BY ® SUPPLIER n FFE I SEE PLAN ------------- — o 0 0 — BEAM, SEE PLAN, TYP I II II u u 1'-0" , EDGE OF I GRATING I z SECTION 40703 3/4" = V-0" CARP �. ES = SEA = 045 6 = Y N 3/4/,21 ■ A 03-04-21 JEW AP ISSUED FOR CONSTRUCTION Rev.: Rev. date: Dwg Chk Revisions: Novozymes North America Inc. 77 Perry Chapel Church Road P.O. Box 576 novozymes® Franklinton, N.C. 27525-0576 USA HIPP ENGINEERING Tel (919) 494-3000 STEWART & CONSULTING, INC. Rethink Tomorrow Est. date: 12-23-2020 NZNA - FLF 2301 REXWOODS DRIVE, SUITE 200 Designer: AKSHAY P., PE STRUCTURAL RALEIGH, NC 27607 Scale: AS NOTED NEW AND EXISTING CATWALKS - SECTIONS AND DETAILS 223 SOUTH WEST ST T 919.380.8750 TEL: 919-755-1033 FAX: 919-755-9995 SUITE 1100 FIRM LICENSE #C-1051 NC FIRM LICENSE NUMBER: C-2146 Group no.: FLF40703_U502986_N EW RALEIGH, NC 27603 PROJECT #S20231.00 WWW.HIPP-USA.COM Page no.: 'YP VALVES IDENTIFICATIONS NOTES USV2D UNSPECIFIED VALVE SV23P CHANGE —OVER VALVE INSULATION SPEC. 1— FOR INSTRUMENT IDENTIFICATION AND CAI BAL2H BALL VALVE CYJ GAT2H GATE VALVE PLUG2H PLUG VALVE >< PISTON ACTUATOR (NORMALLY CLOSED) ��� VCON1 VALVE CONNECTION MATERIAL SPEC. SYMBOLOGY REFER FLF72002. FLANGED ENDS SEQUENTIAL NO. BAL2P BALL VALVE WITH EQUIPMENT NUMBER FOR 0GLOBE VALVE, STRAIGHT THROUGH SOURCE OR DESTINATION DRAWING N. PISTON ACTUATOR C� SEA2H PLUG3H PLUG VALVE, 3—WAY � USV3H UNSPECIFIED VALVE — 3 WAY SV43P CHANGE —OVER VALVE VCON2 VALVE CONNECTION OF THE PIPE SECTION NO) 2- FOR CAD GUIDELINES REFER TO DOCUMENT Q BAL2D BALL VALVE WITH 4 SEA2P GLOBE VALVE WITH 1 (T—BORE) (NORMALLY OPEN) SCREWED ENDS SERVICE TYPE CAD FOR EXISTING FACILITY (NZNA) 9-14-15 C� DIAPHRAGM ACTUATOR PISTON ACTUATOR NDL2X NEEDLE VALVE ADJ2H ADJUSTING VALVE VCON3 VALVE CONNECTION MEDIA LINE SIZE ON OFF VALVE SCREWED END AND NIPPLE BAL3H BALL VALVE, 3—WAY SEA2D DIAPHRAGM GLOBE VACTIUATOR AIR ESCAPE VALVE USJ2D ADJUSTING VALVE TH SV33P N RMALLY CLOSEDsms DIAPHRAGM ACTUATOR ( ) VCON4 VALVE CONNECTION 77 TO V694 1"—SMS-30101-400-10 BAL3P BALL VALVE, 3—WAY WITH WELDED ENDS 2ND FL i FFG72772 C PISTON ACTUATOR [)o�l SEA3H GLOBE VALVE, 3—WAY ES02X EMERGENCY SHUT—OFF USV2M UNSPECIFIED SOLENOID VALVE SV13P ON/OFF VALVES VCON5 VALVE CONNECTION VALVE DIAPHRAGM ACTUATOR BAL3D BALL VALVE, 3—WAY WITH SEA3P GLOBE VALVE, 3—WAY WITH NORMALLY OPEN SCREWED AND WELDED ENDS ( ) DIAPHRAGM ACTUATOR C PISTON ACTUATOR D� EXCESS FLOW VALVE USV2UA SOLENOID VALVE —BALL TYPE ELECTRONIC TO PNEUMATIC LINO. OF ORIGINATING OR DESTINATION P&ID DIAPHRAGM ACTUATOR VALVE OPERATOR SEA3D GLOBE VALVE, 3—WAY WITH 1 �I Bi BUTTERFLY VALVE C DIAPHRAGM ACTUATOR SPRING & ACTUATED SAFETY TR LOCATION (PORT NUMBER, FLOOR, ECT) RELIEF VALVE DUOS SAM01 SAMPLING VALVE � TRV THERMAL RELIEF VALVE eFP REDUCED PRESSURE 3 DIGIT SECTION NUMBER (THIRD DIGIT OPTIONAL) BUT2P BUTTERFLY VALVE WITH �^ � SAFE —FLOW VALVE � BACKFLOW PREVENTER PISTON ACTUATOR �' SEA2A GLOBE VALVE, ANGLE �I SAF2A SAFETY OR RELIEF VALVE DOUBLE SEAT PROCESS OR UTILITY PIPE BUT2D BUTTERFLY VALVE WITH DIAPHRAGM ACTUATOR .4 CHK2X CHECK VALVE, n MIXVALVE STRAIGHT THROUGH SAli PRD2X PRESSURE REDUCING VALVE PCVD SELF REGULATING VALVE _ MIX PROOF VALVE INSULATED PIPE r5�1 DIA2H DIAPHRAGM VALVE ► 1 CHK2L CHECK VALVE, PRD2L PRESSURE REDUCING VALVE STRAIGHT THROUGH SAF2x DIA2P DIAPHRAGM VALVE WITH � ROTOVLV ROTOVALVE TRACED PIPE PISTON ACTUATOR r CHK2A CHECK VALVE, ANGLE >_1 USV2H UNSPECIFIED VALVE FILTER REG1 FILTER REGULATOR DIA2D DIAPHRAGM VALVE WITH BAL3D UNSPECIFIED VALVE VENDOR SUPPLIED PACKAGE DIAPHRAGM ACTUATOR XXXXX NON —RETURN VALVE DIAPHRAGM ACTUATOR PPE CONNECTONS_PUMPS- MSC SYMBOLS- LINE DESIGNATION • CON00 CONNECTION CON01 BLIND FLANGE OR FLANGED CONNECTION CONO2 SCREWED TYPE JOINT II CONO3 CONNECTION WITH RESTRICTION ORIFICE CON04 HIGH PRESSURE TRI CLAMP Ll Ll CON05 BAYONET CONNECTION CON06 FLANGED CONNECTION WITH LINE —BLIND INDICATOR CON07 UNION CONNECTION CON08 NIPPLE CON09 QUICK CONNECTION CON10 REDUCER/TRANSITION CON11 EXPANSION JOINT &GHT GLASS 0 SIG01 SIGHT GLASS O SIG03 SIGHT GLASS WITH LIGHT SIG02 SIGHT GLASS WITH FLOW INDICATOR O SIG04 SIGHT GLASS WITH HUMIDITY INDICATOR FLOW METERS C FL001 UNSPECIFIED FLOW METER ll FL004 ORIFICE FLOW METER 0 FL002 VENTURI FLOW METER ® FL005 TURBINE FLOW METER O FL003 ROTAMETER BL OCK A T TRISU TES �vm) (0 L BLOCK ATTRIBUTE 1. DO NOT EXPLODE BLOCKS 2. BLOCKS ARE CREATED ON LAYER"O". INSERT BLOCK ON CORRECT LAYERS (IE. VALVE ON LAYER EQUIP). 3. ADD INSTRUMENT SYMBOL TO DESIGNATE AUTOMATED VALVES 4. MOST BLOCKS CONTAIN ATTRIBUTES. USE THE ATTRIBUTES. DO NOT EXPLODE AND ADD TEXT. PD CON12PD CONNECT TO PROCESS SEWER C PCENT CENTRIFUGAL PUMP SD CON12SD CONNECT TO STORM SEWER O PPIST PISTON PUMP SS CONI2SS CONNECT TO SANITARY SEWER PDIAP AIR DIAPHRAGM PUMP SEE DRAIN DETAILS THIS PAGE PPINI VACUUM PUMP OR SCREW COMPRESSOR CON13 HOSE/FLEXIBLE CONNECTION 00 PMONO HOSE PUMP L BAYONET HALF CONNECTION PCPMP PROGRESSIVE CAVITY PUMP HOSE CONNECTION (FEMALE) O PLOBE LOBE PUMP HOSE CONNECTION (MALE) PGEAR GEAR PUMP UNION UNION CONNECTION (SCREWED) S BREAKL PIPE BREAK 0 PEND PIPE BREAK PCAP PIPE CAP M�SC EQUPMENT_ ® SCREW CONVEYOR ® STATIC MIXER SHELL & TUBE HEAT EXCHANGER PFHX PLATE & FRAME HEAT EXCHANGER CIP NOZZLE CIRCUIT SETTER IDS DIAPHRAGM SEAL DAMP1 DAMPER �J TAN05 AGITATOR 04 EJECTOR/EDUCTOR I D RDISK RUPTURE DISK SEP01 STRAINER OR INLINE FILTER 0\% (W/VALVE) STRAINER BLOWDOWN SEP02 LIQUID SEPARATOR SEP03 STEAM TRAP NOT A CCEP T% BL E % CCEP Tel BL E U001 Qv Q001 • oot v 1. VALVE ACTUATORS POINT UP OR TO THE LEFT AS SHOWN ABOVE TAN04 BLADES CCEP Tel BL E v use pipe connection do not break lines IN NO T CCEP T% BL E v D AV 102 1. USE CONNECTOR TO CONNECT PIPE . DO NOT BREAK LINES. 0 MOTOR, VARIABLE SPEED EXHAUST UPECIALTY SITEM DETAIL NUMBER FAN1 FAN ARROWI FLOW DIRECTION ': r 3 WAY VALVE ARROW2 FLOW DIRECTION `R r' 3 WAY VALVE ► ARROW4 FLOW DIRECTION SLOPE ID5 ID FLAG ID6 ID FLAG TRI REV TRIANGLE TR11 REV TRIANGLE FOR PROCESS FLOW DIAGRAMS TEMP TEMPERATURE BOX VI SC VISCOSITY BOX =P DENS DENSITY BOX C__P FLOW FLOW BOX QINSO4 PRESSURE BOX V% L VE CONNEC TIONS V012 FLANGED SCREWED WELDED SCREWED & WELDED L V107 L CLAMPED 1. LISTED BELOW ARE EXAMPLES OF VALVE CONNECTION TYPES WHEN CREA TING THE P&ID THIS INFORMA TION WILL BE ADDED. A AIR AF FERMENTATION AIR Al INSTRUMENT AIR AE EXHAUST AIR AP PLANT AIR ATM ATMOSPHERIC AIR (ATMOSPHERE) AZ VACUUM AIR BD BLOWDOWN BF BISULFATE B/ BISULFITE — ADDED BY PPS B BROTH C CONDENSATE CCW CHILLED COOLING WATER CCWS CHILLED COOLING WATER SUPPLY CIF CHEMICAL FEED CGW CHILLED WATER CGWR CHILLED WATER RETURN CGWS CHILLED WATER SUPPLY CI CAST IRON CIP CLEAN IN PLACE CIPR CLEAN IN PLACE RETURN CIPS CLEAN IN PLACE SUPPLY CONC CONCENTRATE CSL CORN STEEP LIQUOR CW COOLING WATER CWR COOLING WATER RETURN CWS COOLING WATER SUPPLY D DRAIN GLUC GLUCOSE HHW HOT HEATING WATER HHWR HOT HEATING WATER RETURN HHWS HOT HEATING WATER SUPPLY HPO PHOSPHORIC ACID KOH POTASSIUM HYDROXIDE NG NATURAL GAS NH3 ) AMMONIA, GAS NH3 II AMMONIA, LIQUID OAF ANTI FOAM OIL OF FUEL OIL OIL LUBE OIL 03 OZONE P PROPANE PC PUMPED CONDENSATE PHP PHOSPHATE PRC PRECOAT PROD PRODUCT PS PROCESS SLUDGE RDL ROOF DRAIN LEADER RML RAW MATERIAL LIQUID RMS RAW MATERIAL SOLID R22 R22 REFRIGERANT S STEAM SBM SPENT BIOMASS SD STORM DRAIN SH STEAM HIGH PRESSURE (-8 BARG, 115 PSIG) SL STEAM LOW PRESSURE (N1 BARG, 15 PSIG) SM STEAM MEDIUM PRESSURE li BARG, 45 PSIG) SMB STEAM MEDIUM PRESSURE, BOILING SMS STEAM MEDIUM PRESSURE, STERILIZATION SS SANITARY SEWER SUNS SUBSTRATE, NON —STERILE SUC SUCROSE SUL SULFITE SUS SUBSTRATE, STERILE V VENT WBF BOILER FEED WATER WC CITY WATER (POTABLE DRINKING WATER) WCH HOT CITY WATER WD DEMINERALIZED WATER WP PLANT WATER WPH HOT PLANT WATER WPP PRESSURIZED PLANT WATER WS SOFTENED WATER WWP PROCESS WASTE WATER WWR RECYCLED WASTE WATER DRAIN DIRECTLY TO FLOOR (DO NOT SHOW OR,4/N S YMBOL) MD If the discharge is non —routine (ie— drain for Maintenance activities, do not show a drain symbol. This non —routine discharge would be discharged directly 4"AFF (above finished floor. DRAIN TO FLOOR DRAIN LP PS = PROCESS DRAIN SD = STORM SEWER SS = SANITARY SEWER If there is a discharge to a floor drain show a floor drain symbol which would require the discharge be piped to a process floor drain or trench drain with an air gap to meet plumbing code. PIPE SPECIFl CA TION BREAK 400 460 1 "—SMS-30101-400 1 "—SMS-30101-460 MINIMUM D/S T% NCE MINIMUM DISTANCE V471 NOTE 1 MEANINGS Of VALVE POSITIONS NO NORMALLY OPEN NC NORMALLY CLOSED ATO AIR TO OPEN ATC AIR TO CLOSE FO FAIL OPEN FC FAIL CLOSE MISCELLANOUS ABBREVIATIONS LP LOW POINT DRAIN MD MAINTENANCE DRAIN HP HIGH POINT VENT 04 Mar 2021 1 91 Hlf'f' ENGINEERWG & CONSULTING, INC. 2301 REXWOODS DRIVE, SUITE 200 RALEIGH, NC 27607 TEL:919-755-1033 FAX:919-755-9995 NC FIRM LICENSE NUMBER: C-2146 W W W.H I PP-USA.COM 03-04-2021 1 SPS I LAV JISSUED FOR CONSTRUCTION Rev.: IRev. date: I Dwg I lRevisions: Novozymes North America, Inc. 77 Perry Chapel Church Road P.O. Box 576 novozymes® ` Franklinton, N.C. 27525 0576 USA Rethink Tomorrow Tel (919) 494-3000 Est. date: 12-10-20 NZNA NLR PI DIAGRAM LEGEND Designer: SPS Scale: NONE Group no.: FLF72001 U502986 — — REF Page no.: NSTRUMENTATION MEANINGS OF INSTRUMENT IDENTIFICATION LETTER NOTES 1- FOR P&ID IDENTIFICATION AND SYMBOLOGY REFER FLF72001. 2- FOR CAD GUIDELINES REFER TO DOCUMENT SYMBOLS IDENTIFICATIONS FIRST LETTER SUCCEEDING LETTERS CAD FOR EXISTING FACILITY (NZNA) 9-14-15 OINS13 LOCALLY MOUNTED INSTRUMENT SERIAL LETTER A ANALYSIS, e.g. pH A ALARM SECTION NO. B NOVO=FLAME, ISA=BURNER B USER'S CHOICE INS12 PANEL MOUNTED INSTRUMENT C NOVO=CONDUCTIVITY, ISA=USER'S CHOICE C CONTROLLER e (CENTRAL PANEL) MEASURED VARIABLE D NOVO=DENSITY, ISA=USER'S CHOICE D DIFFERENTIAL E VOLTAGE E PRIMARY MEASURING INSTRUMENT INS10 PANEL MOUNTED INSTRUMENT INSTRUMENT TYPE F FLOW F RATIO ® (LOCAL PANEL) SERIAL NUMBER G NOVO=GAS (ANALYSIS/DETECTION,DISSOLVED OR FREE) G NOVO=USER'S CHOICE H ISA=USER'S CHOICE ISA=GLASS, VIEWING DEVICE e INS11 REAR PANEL MOUNTED INSTRUMENT H I HAND OPERATED CURRENT H I HIGH LIMIT INDICATOR (CENTRAL PANEL) FTD1 J POWER K CONTROL STATION ® INS09 REAR PANEL MOUNTED INSTRUMENT COMPLETE NUMBER OBVIOUS K TIME L LIGHT OR LOW LIMIT (LOCAL PANEL) L LEVEL M NOVO=USER'S CHOICE COMPLETE NUMBER NOT OBVIOUS M NOVO=MOISTURE OR HUMIDITY, ISA=USER'S CHOICE N ISA=MIDDLE INTERMEDIATE COMBINATION FIELD MOUNTED N NOVO=PHOTO SENSOR, ISA=USER'S CHOICE USER'S CHOICE INSTRUMENTS 3OMpT01 (COMPLETE INSTRUMENT NUMBER) P PRESSURE 0 ORIFICE, RESTRICTION FK OR 0 FURNISHED WITH EQUIPMENT Q R NOVO=USER'S CHOICE, ISA=QUANTITY RADIATION P Q MEASUREMENT POINT INTEGRATE OR TOTALIZE PACKAGE SERIAL NUMBER S REVOLUTIONS OR SPEED R RECORDER T TEMPERATURE S SWITCH O HARDWARE OR SOFTWARE TYPE OF INSTRUMENT U NOVO=USER'S CHOICE, ISA=MULTIVARIABLE T TRANSMITTER IMPLEMENTED FUNCTION V NOVO=VISCOSITY, ISA=VIBRATION, MECHANICAL ANALYSIS U MULTI... ® INS06 INDEPENDENT PLC FUNCTION SERIAL LETTER (MAIN COMPONENT) W X WEIGHT UNCLASSIFIED V W VALVE, DAMPER WELL SECTION NO. (MAIN COMPONENT) Y NOVO=USER'S CHOICE, ISA=EVENT, STATE, OR PRESENCE X UNCLASSIFIED EXAMPLE : FLOW TRANSMITTER Z POSITION Y SIGNAL CONVERTER IO INS05 HARDWIRED INTERLOCK Z NOVO=USER'S CHOICE ISA=DRIVER, ACTUATOR INPUT A RRO W A CCEP TA BL E LA YOU T T---,>A A LT 03 A 02 UNSPECIFIED INSTRUMENT LINE ELECTRIC INSTRUMENT LINE -•--•--•- CAPILLARY INSTRUMENT LINE PNEUMATIC INSTRUMENT LINE INTERNAL SYSTEM OR DATA LINK INSTRUMENT AIR SUPPLY TRA NSMI T TERS FT A 01 1 FE 0, MASS LT A 01 PT A 01 TT A 01 TE 01 Wr PB 01 WE 0, r01 A AE 01 PH s A D A D c ANALOG INPUT DIGITAL INPUT ANALOG OUTPUT DIGITAL OUTPUT COUNTER INPUT BCD BCD INPUT FL O W s ADD TYPE OF METER MASS MAG ORIFlCE ANNUBAR VORTEX LEVEL AND PRESSURE TRA NSMI T TER TEMPERA TURF TRA NSMI T TER WEIGH T TRA NSMI T TER VIA PROFIBUS ANAL PSIS TRA NSIVII T TER s ADD TYPE OF ANALYSIS pH — pH DO — dESOLVED OXYGEN OOND— CONDEC71MTY OX — OXYGEN FREON — FREON S W/ TCHES D 01 � D 01 D 01 T_71>11) PRESSURE TEMPERA TURF L E VEL FL O W INDI CA TORS i 01 Til 01 PRESSURE AND TEMPERA TORE INDI CA TORS LOCAL NO SIGNAL CON TROL VA L VES ON OFF VA L VE FL O W L E VEL PRESSURE TEMPERA TORE PUMPS P01 DIA PHRA M PUMP W/VFD 04 Mar 2021 H I PP ENGIN EER1 NG & CONSULTING, INC. 2301 REXWOODS DRIVL, SUI FE 200 RALEIGH, NC 27607 TEL:919-755-1033 FAX:919-755-9995 NC FIRM LICENSE NUMBER: C-2146 WWW.I III'f-USA.COM 03-04-21 1 SPS I LAV JISSUED FOR CONSTRUCTION Rev.: IRev. date: I Dwg I lRevisions: Novozymes North America, Inc. 77 Perry Chapel Church Road P.O. Box 576 novozymes- Eranklinton, N.C. 27525 0576 USA Rethink Tomorrow Tel (919) 4943000 Est. date: 1 21020 NZNA FLF Designer: SPS PI —DIAGRAM Scale: NONE EXAMPL F SHEET Group no.: FLF72002 U502986 REF Pa e no.: — SBM & WATER PIPING PART 1 - GENERAL 1.0 REFER TO NOVOZYMES SPECIFICATION 130805-31-001 PIPE SPEC NO'S 30, 36, AND 55 FOR CONSTRUCTION SPECIFICATIONS FOR ABOVEGROUND WATER AND SBM PIPING INCLUDING VALVES AND OTHER ACCESSORIES NOT COVERED IN THIS SPECIFICATION. CONTRACTOR TO MATCH PIPING PIPING MATERIALS EXISTING IN FIELD. 1.1 SUBMITTALS A. PRODUCT DATA: FOR EACH TYPE OF PRODUCT INDICATED. B. COORDINATION DRAWINGS: SHOW PIPE SIZES, LOCATIONS, AND ELEVATIONS. SHOW OTHER PIPING IN SAME TRENCH AND CLEARANCES FROM SEWERAGE SYSTEM PIPING. INDICATE INTERFACE AND SPATIAL RELATIONSHIP BETWEEN PIPING AND PROXIMATE STRUCTURES. C. FIELD QUALITY -CONTROL TEST REPORTS. D. OPERATION AND MAINTENANCE DATA: TO INCLUDE IN EMERGENCY, OPERATION, AND MAINTENANCE MANUALS. 1.2 QUALITY ASSURANCE A. ELECTRICAL COMPONENTS, DEVICES, AND ACCESSORIES: LISTED AND LABELED AS DEFINED IN NFPA 70, BY A QUALIFIED TESTING AGENCY, AND MARKED FOR INTENDED LOCATION AND APPLICATION. B. NFPA COMPLIANCE: 1. COMPLY WITH NFPA 70, "NATIONAL ELECTRICAL CODE." 2. COMPLY WITH NFPA 318, "STANDARD FOR THE PROTECTION OF SEMICONDUCTOR FABRICATION FACILITIES" 3. COMPLY WITH NFPA 30, "FLAMMABLE AND COMBUSTIBLE LIQUIDS CODE." C. VALVES: MANUFACTURER'S NAME AND PRESSURE RATING SHALL BE MARKED ON VALVE BODY. 1.3 DELIVERY, STORAGE, AND HANDLING A. DELIVER AND STORE PIPING AND SPECIALTIES WITH SEALING PLUGS IN ENDS OR WITH END PROTECTION. B. DO NOT STORE PLASTIC PIPE OR FITTINGS IN DIRECT SUNLIGHT. C. PROTECT PIPE, FITTINGS, AND SEALS FROM DIRT AND DAMAGE. PART 2 - PRODUCTS 2.0 ALL PIPING, MATERIALS, VALVES, AND ACCESSORIES SHALL BE CAPABLE OF WITHSTANDING THE PRESSURES AND TEMPERATURES STATED IN PART 3 OF THIS SPECIFICATION. 2.1 APPROVED ALTERNATIVE WATER PIPING A. ABOVE GROUND 1. PVC, SCHEDULE 80; SOCKET FITTINGS; AND SOLVENT -CEMENTED JOINTS IN ACCORDANCE WITH NZNA PIPING SPEC. NO. 30. B. UNDERGROUND 1. PVC, SCHEDULE 80; SOCKET FITTINGS; AND SOLVENT -CEMENTED JOINTS 2.2 INSULATION A. FOR ABOVE GROUND POTABLE WATER PIPING: 1. MINERAL -FIBER, PREFORMED PIPE INSULATION, TYPE 1: 2" THICK. 2.3 TRANSITION FITTINGS A. PLASTIC -TO -METAL TRANSITION FITTINGS: 1. ONE-PIECE FITTING WITH ONE THREADED METAL INSERT AND ONE FUSION -JOINT END OF MATERIAL AND WALL THICKNESS TO MATCH PLASTIC PIPE MATERIAL. 2.4 CHECK VALVES A. SBM PIPING 1. CHECK VALVES: ONE-PIECE HDPE BODY, PE100 CLASS, SPRING ACTION, HDPE CLOSING DISC AND STAINLESS STEEL WORKING PARTS, WITH FLANGED ENDS. 0-RINGS SHALL BE EPDM RUBBER. B. WATER PIPING 1. CHECK VALVES: BRONZE BODY WITH SPRING LOADED REINFORCED TFE BALL AND SCREWED ENDS. 2.5 BALL VALVES A. SBM PIPING 1. BALL VALVES: 1/2 TO 2 INCHES; 200 PSI AT 74 DEG F. HDPE BODY AND BALL, EPDM SEAT AND SEAL, STAINLESS STEEL STEM, FULL BORE, BUTT FUSION END CONNECTIONS. FLANGED END CONNECTIONS IF REQUIRED. NSF STANDARD 61 CERTIFIED. 2. BALL VALVES: 2 TO 12 INCHES; 200 PSI AT 74 DEG F. HDPE BODY AND BALL, EPDM SEAT AND SEAL, STAINLESS STEEL STEM, FULL BORE, BUTT FUSION END CONNECTIONS. FLANGED END CONNECTIONS IF REQUIRED. NSF STANDARD 61 CERTIFIED. B. WATER PIPING 1. BALL VALVES: 1" AND LESS; ASTM B62 BRONZE BODY AND CHROMIUM PLATED BALL WITH 1-1 /4" EXTENSION STEM AND SCREWED ENDS. 2.6 BUTTERFLY VALVES: A. HDPE BUTTERFLY VALVES, 2-1/2" AND LARGER, PE100 CLASS, FUSIBLE WAFER STYLE, HDPE BODY WITH 316 SS STEM AND DISC AND FLANGED END CONNECTIONS. OPERATING LEVER FOR 2-6" SIZES AND GEARBOX FOR 8"-10" SIZES. 2.7 SLURRY FLEX HOSE: A. 6" ID BLACK NATURAL RUBBER BLEND TUBE, 1 /4" THICK, WITH SMOOTH SBR 3/32" THICK COVER AND HIGH TENSILE STRENGTH CORD REINFORCEMENT. PRESSURE/VACUUM RATED FOR 150 PSI AND A SAFETY FACTOR OF 4:1. PART - 3 EXECUTION 3.0 PERFORMANCE REQUIREMENTS A. PIPING, COMPONENTS, AND INSTALLATION SHALL BE CAPABLE OF WITHSTANDING THE FOLLOWING WORKING PRESSURES AND TEMPERATURES: 1. SBM PIPING: 80 PSIG AND 73 DEG F. 2. WATER PIPING: 125 PSIG, 200 DEG F. 3.1 PIPING INSTALLATION A. DRAWING PLANS, SCHEMATICS, AND DIAGRAMS INDICATE GENERAL LOCATION AND ARRANGEMENT OF PIPING SYSTEMS. INSTALL PIPING AS INDICATED UNLESS DEVIATIONS TO LAYOUT ARE APPROVED ON COORDINATION DRAWINGS. B. INSTALL PIPING TO PERMIT VALVE SERVICING. C. INSTALL PIPING FREE OF SAGS AND BENDS. D. INSTALL FITTINGS FOR CHANGES IN DIRECTION AND BRANCH CONNECTIONS. E. INSTALL PIPING TO ALLOW APPLICATION OF INSULATION IF REQUIRED. F. SELECT SYSTEM COMPONENTS WITH PRESSURE RATING EQUAL TO OR GREATER THAN SYSTEM OPERATING PRESSURE. G. REDUCE PIPE SIZES USING ECCENTRIC REDUCER FITTING INSTALLED WITH LEVEL SIDE UP. H. INSTALL BRANCH CONNECTIONS TO MAINS USING MECHANICALLY FORMED TEE FITTINGS IN MAIN PIPE, WITH THE BRANCH CONNECTED TO THE BOTTOM OF THE MAIN PIPE. FOR UP -FEED RISERS, CONNECT THE BRANCH TO THE TOP OF THE MAIN PIPE. 3.2 VALVE INSTALLATION A. VALVES SHALL BE THE FULL SIZE OF THE LINE IN WHICH THEY ARE INSTALLED. B. INSTALL VALVES IN NEAT ARRANGEMENTS WITH ACCESSIBILITY FOR MAINTENANCE. 3.3 HANGER AND SUPPORT INSTALLATION A. INSTALL THE FOLLOWING: 1. VERTICAL PIPING: MSS TYPE 8 OR MSS TYPE 42, RISER CLAMPS. 2. INDIVIDUAL, STRAIGHT, HORIZONTAL PIPING RUNS: a. 100 FEET AND LESS: MSS TYPE 1, ADJUSTABLE, STEEL CLEVIS HANGERS. b. LONGER THAN 100 FEET: MSS TYPE 43, ADJUSTABLE ROLLER HANGERS. c. LONGER THAN 100 FEET, IF INDICATED: MSS TYPE 49, SPRING CUSHION ROLLS. 3. MULTIPLE, STRAIGHT, HORIZONTAL PIPING RUNS 100 FEET OR LONGER: MSS TYPE 44, PIPE ROLLS. 4. BASE OF VERTICAL PIPING: MSS TYPE 52, SPRING HANGERS. B. SUPPORT HORIZONTAL PIPING AND TUBING WITHIN 12 INCHES OF EACH FITTING AND COUPLING. C. INSTALL PIPE SUPPORTS WITH THE MAXIMUM HORIZONTAL SPACING AND MINIMUM ROD DIAMETERS AS INDICATED BY PIPING MANUFACTURER OR THE NORTH CAROLINA MECHANICAL CODE, WHICHEVER IS MORE STRINGENT. D. VERTICAL PVC PIPING SHOULD BE SUPPORTED PROPERLY AND HAVE A MID -STORY GUIDE OR IN ACCORDANCE WITH PIPING MANUFACTURER'S GUIDELINES. E. THE PIPE SHOULD NOT BE ANCHORED TIGHTLY BY THE SUPPORT, BUT SECURED IN A MANNER TO ALLOW FOR MOVEMENT CAUSED BY THERMAL EXPANSION AND CONTRACTION. F. PIPE HANGERS AND SUPPORTS MUST BE COMPATIBLE WITH HDPE. ANY METAL HANGERS SHOULD HAVE A PLASTIC INSERT BETWEEN THE HDPE AND METAL SUPPORT. 3.4 CONNECTIONS A. DRAWINGS INDICATE GENERAL ARRANGEMENT OF PIPING, FITTINGS, AND SPECIALTIES. B. MAKE CONNECTIONS TO EXISTING PIPING SO FINISHED WORK COMPLIES AS NEARLY AS PRACTICAL WITH REQUIREMENTS SPECIFIED FOR NEW WORK. C. INSTALL PIPING ADJACENT TO EQUIPMENT TO ALLOW SERVICE AND MAINTENANCE. 3.5 LABELING AND IDENTIFICATION A. PIPING SHALL BE LABELED IN ACCORDANCE WITH NOVOZYMES STANDARDS. 3.6 TESTING A. BEFORE CONDUCTING TESTS, VALVE -OFF OR DISCONNECT ANY EQUIPMENT AND APPARATUS WHICH MAY BE DAMAGED BY THE TEST PRESSURES HIGHER THAN NORMAL WORKING PRESSURES. ALL TESTING SHALL BE WITNESSED AND APPROVED BY THE OWNER. B. PRESSURE SYSTEMS: 1. THE SYSTEM SHALL BE TESTED IN ACCORDANCE WITH ALL LOCAL PLUMBING/MECHANICAL CODES HAVING JURISDICTION IN THE TERRITORY WHERE THE INSTALLATION IS TO TAKE PLACE. ALL SECTIONS SHALL BE HYDRAULICALLY TESTED TO A MAXIMUM OF 150% OF THE DESIGNED WORKING PRESSURE. C. REPLACE LEAKING PIPING USING NEW MATERIALS, AND REPEAT TESTING UNTIL LEAKAGE IS WITHIN ALLOWANCES SPECIFIED. D. PIPING WILL BE CONSIDERED DEFECTIVE IF IT DOES NOT PASS TESTS AND INSPECTIONS. E. PREPARE TEST AND INSPECTION REPORTS. 3.7 CLEANING A. USE PROCEDURES PRESCRIBED BY AUTHORITIES HAVING JURISDICTION OR, IF NOT PRESCRIBED, USE PROCEDURES DESCRIBED BELOW: 1. PURGE NEW PIPING AND PARTS OF EXISTING PIPING THAT HAVE BEEN ALTERED, EXTENDED, OR REPAIRED BEFORE USING. 2. CLEAN PIPING BY FLUSHING WITH POTABLE WATER. 3.8 PERFORM THE FOLLOWING BEFORE OPERATING THE SYSTEM: A. OPEN MANUAL VALVES FULLY. B. INSPECT PUMPS FOR PROPER ROTATION. C. VERIFY LUBRICATION OF MOTORS AND BEARINGS. 10" DIA. PIPE TYP. BAR 1/2 11x1 "xWIDTF STEEL SUF 6" DIA. PI TYP BAR 1/'e "x1 "xWIDT STEEL SU 3/8" STEEL PLATE GALV. ROLLED TO I.D. TO FIT O.D. OF PIPE 1/4" STEEL PLATE 3/8" THICK PLATE 12" LONG PIPING SUPPO�TDETAIL � NOT TO SCALE FEEL PLATE TOLLED TO I.D. O.D. OF PIPING EL PLATE SICK 12" PIPING SUPPORT DETAIL NOT TO SCALE 1 /8" 1 /8" TH K SS REINFORCING PAD USE ONLY FOR SS PIPE DO NOT CUT HOLE IN HEADER OR PAD 1 /4" 1 /4" � BASE PLATE ASTM A36 1/8"0 VENT HOLE - PIPE "A" ASTM A53 1/4"0 VENT HOLE 1 1/2" GROUT (4) EXPANSION ANCHORS EDGE DIM. (TYP.) (PIPE SIZE - 2" THRU 36") 3 BASE ELBOW- RIGID NOT TO SCALE B-LINE B2000 SERIES P.100 (STRUT CATALOG) '2SH 1 .TV SERIES P. 51 (STRUT (STRUT CATALOG) CATALOG) NOTES: 1. SIZE STRUT AND CLAMP TO ADEQUATELY SUPPORT LOAD (REFER TO B-LINE STRUT CATALOG). 2. B2000 AVAILABLE IN ZINC PLATED, HOT -DIP GALVANIZED, PVC COATED, COPPER PAINTED, STAINLESS STEEL AND ALUMINUM. 3. STRUT AVAILABLE IN DURAGREENT) EPDXY PAINTED, GALVANIZED, HOT -DIP GALVANIZED, PVC COATED, STAINLESS STEEL AND ALUMINUM. HANGING MULTIPLE PIPE SUPPORT NO SCALE 04 Mar 2021 HIPP ENGINEERING & CONSULTING, INC. 2301 REXWOODS DRIVE, SUITE 200 RALEIGH, NC 27607 TEL:919-755-1033 FAX:919-755-9995 NC FIRM LICENSE NUMBER: C-2146 WWW.HIPP-USA.COM KEY NOTES NOTE: 0 MINIMUM STRAIGHT LENGTH OF PIPE TO BE 50" CONTROL SIGNAL DESIGN NOT IN UPSTREAM OF RECIRCULATION PUMP. FLF96DP01 FLF96DP02 FLF96DT FLF96ED01-10 H I PP SCOPE AND I S NOT O MINIMUM STRAIGHT LENGTH OF PIPE TO BE 30" SBM LOADING PUMP RECIRCULATION PUMP SBM STORAGE TANK 2" FNPT EDUCTOR UPSTREAM OF FLOW METER. DEPICTED ON THIS P&I D VULCAN HDS 20OL-A GOULDS MODEL JC 1.645M GAL 138 GPM MOTIVE, 3 0 MINIMUM STRAIGHT LENGTH OF PIPE TO BE 12" 8A 925 GPM @ 25' TDH 1450 GPM @ 145' TDH 100' DIA X 28'H 689 GPM OUTLET, DOWNSTREAM OF FLOW METER. 15HP, 460V/3P/60HZ 125HP, 460V/3P/60HZ 5l 65FT MAX PLUME O TRANSITION FROM HDPE TO CAST IRON EDUCTOR RING PROVIDED BY VENDOR. O REFERENCE DETAIL 1 pH PROBE ASSEMBLY ON DRAWING FLF84001. O CONTROL SCOPE FOR VFD BY OWNER. GJVI RGl1VVlJVLJ0 LJRIVL, JUIIL LUU RALEIGH, NC 27607 TEL:919-755-1033 FAX:919-755-9995 NC FIRM LICENSE NUMBER: C-2146 VAM.HIPP-USA.COM ONOVOZYMES PIPE SPECIFICATION 30 TO BE USED AS ALTERNATE TO MATCH EXISTING PIPING. O HEAT TRACE 1 /2" WATER LINE; SEE ELECTRICAL PLANS FOR HEAT TRACING INFORMATION. 0 1" TAP UPSTREAM OF CHECK VALVE; BALL VALVE TO BE OPENED TO ALLOW FOR VENTING BACK TO TANK. LEGEND REDUCER M MOTOR OPERATED VALVE 0 SOLENOID OPERATED VALVE 'I DIAPHRAGM OPERATED VALVE PLUG VALVE 1�81- BALL VALVE 1>4 CHECK VALVE F7470- BUTTERFLY VALVE II KNIFE GATE T C. CONTROL VALVE FLOW METER WYE STRAINER 6Aq 03-04-21 1 SPS I LAV I ISSUED FOR CONSTRUCTION 924-98 RB SAST I REVISED PER FIELD COMMENTS Rev.: Rev. date: Dwa Chk Revisions: Novo Nordisk BioChem, North Americo (NNBNA) 0 Novo Nordisk BioChem North America State Road 1003 P.O. Box 576 Franklinton, N.C. 27525 USA Tel (919) 494-3000 Z a Est. date: 01 /06/97 NNBNA FH G Designer: RB PI —DIAGRAM • z TREATED SBM STORAGE FACILITIES Scale: NONE Group na FAA72963 U502986 Page no.: — 3" 0 RECIRCULATION LINE EXISTING 0.67mg SBM TANK � EQUIP # FLF96AT \ I � I I �I- - - - - - - - - - - - - I I I N -- TRUCK APRON I& MCC FLF69MM a_ VFD D0 12'X14' PAD 0 c�CD FOR NEW v J PUMP & MCC w LL ry PAD —7 MOUNTED UTILITY 8'_2" TRANSFORMER O EXISTING 1.645m.g. SBM TANK EQUIP # FLF96CT TOP EXISTING TANK WALL = 396.24 / i i \ 1+ 40.75' 2'0" C SBM LOADING PUMP FLF96DPOl \ 39` \O , \ ( EDUCTOR RING 0100'0" ID 20'0" CLEAR NEW SP 6FLF D TANK ,227 m3 1,645,000 GAL /N CARp� 040380 WN�� 04Mar 2021 Fib? HIPP ENGINEERING & CONSULTING, INC. 2301 KEXWOODS DRIVE, SUITE 200 R-ALEIGH, NC 27607 TEL:919-755-1033 FAX:919-755-9995 NC FIRM LICENSE NUMBER: C-2146 WWW.HIPP-USA.COM KEY NOTES O 72" DIA. X 48" DEEP SUMP BY TANK VENDOR. SEE SECTION C ON DRAWING FLF74003. O EDUCTOR RING PROVIDED BY VENDOR. CONTRACTOR TO COORDINATE FINAL LOCATION. O3 TRANSFORMER PAD TO BE LOCATED EAST OF THE TANK, JUST NORTH OF THE SERVICE ROAD. BOLLARD PROTECTION TO BE PROVIDED AROUND PAD. COORDINATE EXACT LOCATION WITH OWNER AND DUKE ENERGY. M 122' B" 03-04-21 1 SPS I LAV JISSUED FOR CONSTRUCTION Rev.: Rev. date: I Dwc I lRevisions: novozymes� Rethink Tomorrow Est. date: 12-10-20 Desi ner. SPS Scale: 1 8" V 0" Group no.: Page no.: Novozymes North America, Inc. 77 Perry Chapel Church Road P.O. Box 576 Franklinton, N.C. 275250576 USA Tel (919) 494-3000 NZNA — FLF MECHANICAL PROCESS FLF96DT GENERAL ARRANGEMENT FLF75001 U502986 NEW 3"0 RECIRCULATION LINE EXISTING 0.67mg SBM TANK � EQUIP # FLF96AT \ I � ? 6 "B" TRUCK LOADING ? 6"0 TANK "C ? 2"0 DRAIN LINE EXISTING 6"0 TRUCK LOADING 2"0 DRAIN LINE TO EXISTING SUMP PIT CORE DRILL SUMP SOFFITT AND SEAL WITH 6 LINKS OF LINK —SEAL LS-300—S ?= 392.06' TOP EXISTING TANK \ WALL = 396.24 v 41 4"0 RECIRC LINE SWING JOINT (TYR) 0 TANK TRUCK LOADING LINE �?= 392.88' 6" TRANSFER LINE (TOP) 6110 TA "C" FILL LINE (BOTT) 7= 392.82' REFIT XFR LINE Ill IN-11 MvM V---TT. •s:1= =�I'- � �� — 11111 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIiYIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII� INNMM-IIIIIIIh1 ---- � IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII • .. IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII © ,dl . ,Ills^ qi�; • • • � D • • III l= RECIRV PUMP ELF 6DP02 TRUCK APRON 6"—SI INL ?= 392.56' T 39244 _mil mow♦ 6" LOADOUT \ 1 /2 WC 8"—SBM EL= 380.58' 8 S B M 2 AE \\ c 01 V F 740 3 — — \ 0' 14, 10"-SBM \ \ EL= 373.50' \ EXISTING 1.645m.g. SBM TANK EQUIP # FLF96CT 6" BYPASS BACK TO TANK DOWN TO LOADOUT LINE C, SBM LOADING PUMP O FLF96DPOl 1 8"-SBM �O` EL=369.24' 1 \ \ \ �c �o \ \ \ NEW SBM LLF D TANK 6,227 m3 1,645,000 GAL_ �N CARO� �o oFEss/o/ w � 040380 � Q1V�NGINEFwNE v0��� 04 Mar 2021 GENERAL NOTES 1. NUMBER AND LOCATION OF PIPE SUPPORTS IS FOR REFERENCE ONLY. CONTRACTOR TO VERIFY MAXIMUM SPACING DISTANCE WITH PIPE VENDOR. 2. REFERENCE STRUCTURAL DRAWINGS FOR PIPE SUPPORT DETAILS. 3. SEE DRAWING FLF73001 FOR EXISTING TANKS AND PIPING. 4. ELEVATIONS ARE SHOWN AT CENTERLINE OF PIPING; TYPICAL FOR ALL UNLESS OTHERWISE NOTED. KEY NOTES (D MINIMUM PIPE PENETRATION IS BOP 3'-10" ABOVE TANK BOTTOM. TANK VENDOR TO PROVIDE PIPE SUPPORTS �\ WITHIN TANK. 0 pH PROBE LOCATED BELOW PIPE. SEE SECTION VIEW FOR MORE DETAIL. O FOR CONTINUATION REFERENCE ENLARGED PIPING PLAN VIEW 1 ON SHEET FL74003. O FLOW TRANSMITTER FIT-01 AND HAND SWITCH HS-03 TO BE LOCATED AT TRUCK LOADOUT 4'-0" ABOVE FINISHED GRADE. 0 1" VENT TO BE FIELD ROUTED TO TANK. CONTRACTOR TO COORDINATE PIPING PENETRATION WITH TANK VENDOR. BALL VALVE IN VERTICAL TO BE OPENED TO ALLOW FOR VENTING BACK TO TANK. OWATER PIPING TO BE ROUTED UNDERGROUND IN THIS LOCATION. HIPP ENGINEERING & CONSULTING, INC. 2301 REXWOODS DRIVE, SUITE 200 RALEIGH, NC 27607 TEL:919-755-1033 FAX:919-755-9995 NC FIRM LICENSE NUMBER: C-2146 WWW.HIP-USA.COM ,y 1 03-04—,)1 I S 'S I I AV I SSU-C ECR CONSTRUCTION Rev.: lRev. date: I -)wg I jRevisions7 Novozymes North America, Inc. 77 Perry Chapel Church Road P.O. Box 576 novozymes® FrankJnton, N.C. 27525 0576 USA Rethink Tomorrow Tel (919) 4943000 Est. date: 12-10-20 NZNA EL_E Desi ner: SPS MECHANICAL PROCESS Scale: PIPING ARRANGEMENT TO FL_F96DT Group no.: FLF73002 U502986 NEW Page no.: — — 6"_SBM ENLARGED PIPING PLAN SCALE: 1 /8"=1'-0" 6"—SBM 6"—SBM PUMP 6"—SBM TRUCK TANK DISCH LOAD —OUT BYPASS q» 6"—SBM BYPASS I I I I I I I r--------- ------- --------------- - --- ------ I I I I I I I I I I I I I I I I I I L J L _ NOTE: STRUCTURE SHOWN FOR REFERENCE ONLY. SECTION rD SCALE: 3/8"=1'-0" F 3 1 RECIRC PUMP FLF96DP02 PAD EL 371. 1 6"—SBM TANK FILL 77 10? 16 REFERENCE S DRAWING 6"-SBM 6"-SBM LOADOUT FILL TANK 6"-SBM PUMP 6"-SBM TANK WALL DISCH. BYPASS 2'-52„ 3'-516» 2'-32» 6"-SBM BYPASS 6" 1'-44„ II II II II II III II II II II II SECTIONrA SCALE: 3/8"=1'-0" F 3 1 - 1116"-SBM BYPASS I I \\ I I / \\ ,I TOC TANK WALL=396.24 I• I I I / j \\ \ I I �• � I I // \ I I I I I I I I I I. I I — — — — I I I• I I J I I I I I 6"—SBM 7D-- • I I I _FILL I I EL. 389'-9" I I I• I I' I I I L J lel I.I I I I. I ICI NOTE: STRUCTURE SHOWN ICI FOR REFERENCE ONLY. I•q I .I I I I I I �I I SECTIONrE p •I SCALE: 3/8"=1'-0" F 3 1 I I I 'I I. I I J I I Iel Iy I. I I � I I I I I � I I I•el I I I I I I I I J Li U Q a d I 6'—SBM BYPASS EL. 389'-9" I I I I I I I 6"—SBM PUMP HDPE FLEX T EL= 394.49' 6"SBM BYPASS 6"-SBM LOADOU EL=39256' SECTION B SCALE: 3/8"=1'-0" F 3 1 " 6"-SBM 6-SBM 6"-SBM PUMP TANK DISCH LOADOUT BYPASS 2, 52„ 3, 516„ 2,-92„ 6"-SBM BYPASS 1'-44„ I is mI = ---------- --- ---------- i I i I I I I I I I I I ,I TOC TANK WALL=396.24 L I I I/ I I I r I• I I I I I 6"—SBM I• I I I LOADOU_ I I I I I• I I I I' I L J �.I I I I. I I•I I I I I I•I I.q I .I I I I I I �I I I I I \ \ I I I \ \ \ \ I I I \ \ \ \ I I I I \ \ I I \ I I I I \ III I I I I I \I v I I I I I I I I I i I I I NOTE: STRUCTURE SHOWN FOR REFERENCE ONLY. I•• SECTIONrF SCALE: 3/8"=1'-0" F730 1 I I I � I I lel ly I � I I I I I � I I I I I I I 6"=SBM BYPASS EL. 389'-9" x I I I I I I I I cn w � J Q = w U 0 o I CD w w J w w 6' SECTION rc_"'� SCALE: 3/8"=1'-0" F 3 1 RAIL GUIDES AND SUPPORTS LOCATED EVERY FIVE FEET MAXIMUM. SEE STRUCTURAL DRAWINGS FOR MORE INFORMATION. CAR��i Ess/o�� w � 040380 � FNGINV- ti gNNE v 04 Mar 2021 I IF ? HIPP ENGINEERING & CONSULTING, INC. 2301 REXWOODS DRIVE, SUITE 200 RALEIGH, NC 27607 TEL:919-755-1033 FAX:919-755-9995 NC FIRM LICENSE NUMBER: C-2146 W W W.HIPP-USA.COM POWER, SIGHTING 8c MIS(. SYSTEM ABBREVIATIONS,, LEGEND 8c SYMBOLS GENERAL TERM SINGLE LINE DIAGRAM SYMBOLS POWER AND CONTROL PLAN SYMBOLS POWER AND LIGHTING PLAN SYMBOLS CONTROL SCHEMATIC DIAGRAM SYMBOLS GRAPHIC SYMBOLS ABBREVIATI❑NS A AMPERES BUS SERVICE OR FEEDER CIRCUIT FLUORESCENT FIXTURE - 2'X 4' O CIRCUIT CONNECTION A/C AIR CONDITIONING RUN EXPOSED THRU SECTION AFF AL ABOVE FINISHED FLOOR ALUMINUM CABLE BRANCH CIRCUIT RUN EXPOSED ® FLUORESCENT FIXTURE - 2'X 4' - NIGHT LIGHT FLUORESCENT FIXTURE - VX 4' O 1 TERMINAL PUSHBUTTON -SINGLE CIRCUIT DIRECTION OF VIE 2 SECTION DESIGNATION 2 BOT BOTTOM OF TRAY NORMALLY OPEN -MOMENTARY C CONDUIT O TERMINAL BRANCH CIRCUIT RUN CONCEALED IN FLUORESCENT FIXTURE - 1'X 4' - NIGHT LIGHT 800-7 SHEET NUMBER WHERE SECTION CAN BE F❑UNB-- CAT.No. CATALOGUE NUMBER CEILING, WALL OR IN/UNDER FLOOR PUSHBUTTON -SINGLE CIRCUIT (❑MITTED WHEN SHOWN [IN SAME SHEET) CB CIRCUIT BREAKER NORMALLY CLOSED -MOMENTARY CLG CEILING O CONNECTION UNDERGROUND DIRECT BURIAL ® FLUORESCENT FIXTURE - 1'X 4' - CONTINUOS ROW CKT, CCT CIRCUIT SELECTOR SWITCH -DOUBLE ELEVATION CL CURRENT LIMITING} Q HID FIXTURE CIRCUIT -ONE OPEN -ONE SECTION TRANSFORMER UNDERGROUND DUCT LINE CLOSED -MAINTAINED DIRECTION OF VIEW 2 CONT CONTINUED �Cr OVERLOAD ELEMENT CP CONTROL PANEL 0 HID FIXTURE - NIGHT LIGHT SECTI❑N DESIGNATI❑N ELEVATI❑N NUMBE CPT CONTROL POWER TRANSFORMER 0 DELTA WINDING E: CROSS SECTION IDENTIFICATION co � FUSE 3 1 1 3 CT CURRENT TRANSFORMER 0 INCANDESCENT FIXTURE - CU COPPER Y WYE WINDING El MANHOLE S CONTROL TRANSFORMER DIA DIAMETER � BATTERY OPERATED EMERGENCY FIXTURE SHEET NUMBER WHERE SECTI❑N/ELEVATI❑N CAN BE F❑U (❑MITTED WHEN SHOWN ON SAME SHEET DN DOWN FOR MULTIPLE ELEVATI❑NS, SAME INTERI❑R DT DUST TIGHT = GROUND H❑ HANDHOLE BARE LAMP FLUORESCENT STRIP � GROUND DWG DRAWING ® EXIT LIGHT, SHADED PORTION - o CIRCUIT BREAKER DETAIL DETAIL NUMBER MATCH LINE o- SWITCH El TRANSFORMER o 2 AREA SHOWN ON SHEET ELECT ELECTRICAL INDICATES FACE OF FIXTURE 850— - SHEET NUMBER WHERE WHERE SYMBOL APPEARS EL ELEVATION o/moo MANUAL STARTER DETAIL CAN BE FOUND EMT THIN WALL CONDUIT n O- -0 CIRCUIT BREAKER D SERVICE WEATHERHEAD 3 TOGGLE SWITCH ono SWITCH (OMITTED WHEN SHOWN ON SAME SHEET) EWC ELECTRIC WATER COOLER THREE WAY SWITCH (XXX — z D FIXT FIXTURE FUSE PULL BOX,DEVICE BOX,SOLENOID VALVE, LIMIT SWITCH,ETC. -0 SINGLE RECEPTACLE OUTLET O OPERATING COIL OF MAGNETIC STARTER AREA ENLARGED SHEET NUMBER FOR ADJACENT AREA FLR FLOOR -0 DUPLEX RECEPTACLE OUTLET CO OPERATING COIL OF CONTROL RELAY LETTER OF ADJACENT AREA FLA F FULL LOAD AMPERES FUSE DRAWOUT CONTACT ® JUNCTION BOX TD OPERATING COIL OF TIMING RELAY COLUMN MARK A REVISION MARK -0 QUADRUPLEX RECEPTACLE OUTLET 1 FS FLTS FLOW SWITCH FLOAT SWITCH � T CONTACT ®WR WELDING RECEPTACLE OPERATING COIL OF SOLENOID VALVE SINGLE SPECIAL-PURPOSE RECEPTACLE OUTLET GRD GROUND OVERLOAD ® SPECIAL PURPOSE RECEPTACLE O PILOT LIGHT ELEVATION MARK ROOM NUMBER 126 �C CLOCK HANGER RECEPTACLE HP HORSEPOWER - - NORMALLY OPEN CONTACT POTENTIAL TRANSFORMER 0 CONDUIT -TURNED UP MULTIOUTLET ASSEMBLY NORMALLY CLOSED CONTACT AUXILIARY PLAN SYMBOLS VICINITY M A P INST INSTRUMENT IMC INTERMEDIATE METAL CONDUIT CURRENT TRANSFORMER 0 CONDUIT -TURNED DOWN FLOOR DUPLEX RECEPTACLE OUTLET, WP o�o NORMALLY OPEN LIMIT SWITCH ISC INTERRUPTING SHORT CIRCUIT FACP FIRE ALARM CONTROL PANEL L ❑ U I S B U R G JB JUNCTION BOX IT', CAPACITOR CONDUIT FITTING IN 2-DATA OUTLET IN ONE GANG BOX, RJ45 oho NORMALLY CLOSED LIMIT SWITCH FAAP FIRE ALARM ANNUNCIATOR PANEL F R A N K L I N T❑ N < WALL TELEPHONE OUTLET o FLOW -ACTUATED SWITCH LS LIMIT SWITCH 0— SURGE ARRESTOR �� CONDUIT SEAL FITTING � CLOSES ON INCREASE IN FLOW FIRE ALARM HORN AND VISUAL LTG LVLS LIGHTING LEVEL SWITCH ® FLOOR TELEPHONE OUTLET, WP FLOW -ACTUATED SWITCH FIRE ALARM BELL 1 q0 AMMETER FLEXIBLE CONDUIT OPENS ON INCREASE IN FLOW F❑ FIRE ALARM PULL STATION JUNCTION BOX AND UNDERFLOOR SINGLE DUCT o� o LIQUID -LEVEL -ACTUATED SWITCH MAX MAXIMUM GVOLTMETER MOTOR, NO. INDICATES HORSEPOWER b� CLOSES ON RISING LEVEL ® WATER FLOW SWITCH 85 ( ' MCC MECH MOTOR CONTROL CENTER MECHANICAL JUNCTION BOX AND UNDERFLOOR DOUBLE DUCT LIQUID-LEVEL-ACTUATEDSWITCH O ON RISING LEVEL TAMPER SWITCH 56'' © WATTHOUR METER � DISCONNECT SWITCH, NON -FUSED ENS E MIN MTD MINIMUM MOUNTED Q PHOTO CELL o PRESSURE -OR VACUUM -ACTUATED SWITCH SD FIRE ALARM SMOKE DETECTOR sb -" POWER FACTOR METER FUSED DISCONNECT SWITCH CLOSES ON RISING PRESSURE P R E J E C T HD FIRE ALARM HEAT DETECTOR NIC NOT IN CONTRACT PANELBOARD PRESSURE -OR VACUUM -ACTUATED SWITCH SITE NO NUMBER AS AMMETER SWITCHr7l COMBINATION ER &FUSED OPENS ON RISING PRESSURE ® END OF LINE RESISTOR 1 401 NTS NOT TO SCALE DISCONNECT SWITCH ® POWER PANEL o TEMPERATURE -ACTUATED SWITCH � L o TROUBLE BELL VOLTMETER SWITCH FEB] CIRCUIT BREAKER 0 JUNCTION BOX CLOSES ON RISING TEMPERATURE HORN TYPE SPEAKER 70 P POLE TEMPERATURE -ACTUATED SWITCH 40 PB PUSHBUTTON MAGNETIC STARTER PANELBOARD C:= CABINET OPENS ON RISING TEMPERATURE O BAFFLE TYPE SPEAKER 64 PNLBD PANELBOARD PRI PRIMARY BRANCH CIRCUIT RUN EXPOSED o NORMALLY OPEN SWITCH TTC TELEPHONE TERMINAL CABINET PS PRESSURE SWITCH O O PUSHBUTTON CONTROL STATION ® POWER PANEL WITH TIME -DELAY CLOSING PT POTENTIAL TRANSFORMER BRANCH CIRCUIT RUN CONCEALED IN CEILING, DTC DATA TERMINAL CABINET WALL,IN/UNDER FLOOR NORMALLY CLOSED SWITCH 1 SELECTOR SWITCH p PUSHBUTTON CONTROL STATION WITH TIME -DELAY OPENING AMP PUBLIC ADDRESS AMPLIFIER 401 70 RGC RIGID GALVANIZED CONDUIT CONTROL STATION 0 BRANCH CIRCUIT HOME RUN TO PANELBOARD _ RT RAINTIGHT (NUMBER OF ARROWS INDICATES NUMBER OF CIRCUITS) °�o NORMALLY OPEN SWITCH WITH DELAY OPENING R A L E I G H ENCLOSURE SELECTOR SWITCH CONTROL STATION SEC SECONDARY SLASHED LINES INDICATE NUMBER OF WIRES SHLD SHIELD (LONG SLASH INDICATES NEUTRAL) NORMALLY CLOSED SWITCH D U R H A M SPEAKER O PROTECTIVE RELAY MANUAL MOTOR STARTER, WITH TIME -DELAY CLOSING SPKR 'T' INDICATES THERMAL OVERLOAD _A_ FLEXIBLE CONDUIT STRD STRANDED O TERMINAL LOCATED IN CONTROL PANEL SW SWITCH O STARTER OR CONTACTOR COIL OT THERMOSTAT 0 CONDUIT -TURNED UP SWBD SWITCHBOARD ❑ TERMINAL LOCATED IN MOTOR CONTROL CENTER Q SWGR SWITCHGEAR ❑ PANEL 3 CONDUIT -TURNED DOWN H 0 A ❑ TERMINAL LOCATED IN CENTRAL PANEL NORTH INCOMING LINE CONNECTION ® HAND -OFF -AUTOMATIC � TB TERMINAL BOARD l/21 FRACTIONAL H.P. MOTOR m TERMINAL LOCATED IN LOCAL JUNCTION BOX TELE TELEPHONE TEMPERATURE SWITCH ' STRESS CONE CONNECTION DEVICE LOCATED IN PANEL GROUNDING PLAN SYMBOLS TS 0-0 LIGHT STANDARD MOUNTED ON POLE ❑ PULL BOX,DEVICE BOX,SOLENOID ♦ DEVICE LOCATED IN FIELD VALVE, LIMIT SWITCH, ETC. O POWER FEEDER (CONDUIT AND CABLE) -- G -- UNDERGROUND GROUND CABLE UNG UNDERGROUND UH UNIT HEATER ❑ JUNCTION BOX ® DEVICE LOCATED IN MCC G EXPOSED GROUND CABLE V VOLTS � MOTOR, N0. INDICATES HORN O. GROUND ROD VT VAPOR -TIGHT HORSEPOWER W WATTS g BELL OTP TEST POINT WP WEATHER PROOF _*WR WELDING RECEPTACLE � THERMOWELD CONNECTION XFMR TRANSFORMER 1171-1 COMBINATION STARTER 6 BUZZER XP EXPLOSION PROOF OCS GROUND SLEEVE C,A RO <�G 2E1362 04 Mar 2021 I HIPP ENGINEERING & CONSULTING, INC. 2301 REXWOODS DRIVE, SUITE 200 RALEIGH, NC 27607 TEL:919-755-1033 FAX:919-755-9995 NC FIRM LICENSE NUMBER: C-2146 WWW.HIPP-USA.COM 1.0 GENERAL: 1.1 REVIEW THE CONTRACT DOCUMENTS AND C❑❑RDINATE ALL WORK WITH ALL OTHER TRADES AS NECESSARY TO PR❑VIDE EQUIPMENT MANUFACTURER'S RECOMMENDED CLEARANCES TO PR❑VIDE EQUIPMENT ❑PERATI❑N SUCH THAT IT IS NOT DETRIMENTAL TO OTHER EQUIPMENT AND TO AVOID CONFLICTS AND INTERFERENCE. 1.2 C❑❑RDINATE ALL CONNECTION, PR❑TECTI❑N, AND BRANCH CIRCUITING WITH OTHER TRADES TO CORRESPOND WITH REQUIREMENTS OF EQUIPMENT PROVIDED BY THE OWNER AS WELL AS OTHER TRADES. 1.3 L❑CATIONS INDICATED FOR ALL DEVICES AND EQUIPMENT ARE APPROXIMATE AND SHALL BE FIELD VERIFIED AND COORDINATED WITH THE OWNER'S REPRESENTATIVE AND OTHER TRADES, THE DRAWINGS ARE DIAGRAMMATIC AND ARE NOT INTENDED TO INCLUDE EVERY DETAIL OF C❑NSTRUCTI❑N, MATERIALS, CIRCUITRY, EQUIPMENT, OR EXACT ROUTING ❑F CIRCUITRY, TAKE ACTUAL FIELD MEASUREMENTS AT THE JOB SITE IN LIEU OF SCALING THE DRAWINGS. 1.4 MAINTAIN A CLEAN MARK-UP SET OF DRAWINGS, SHOWING AS -BUILT C❑NDITI❑NS, ALL CHANGES OR CLARIFICATIONS TO THE INSTALLATION MADE IN THE FIELD SHALL BE REFLECTED ON A SINGLE MASTER SET WITHIN 48 HOURS OF MAKING ANY CHANGES FROM THE C❑NSTRUCTI❑N DOCUMENTS. THIS MASTER SET WILL BE PROFESSIONALLY MAINTAINED AND BE AVAILABLE FOR PERI❑DIC REVIEW, TURN IN THIS MASTER SET AT THE END OF C❑NSTRUCTI❑N, 1.5 REPORT ALL CONFLICTS WITHIN THE CONTRACT DOCUMENTS OR WITH EXISTING C❑NDITI❑NS IN THE FIELD TO THE ENGINEER AS SOON AS POSSIBLE TO DETERMINE THE BEST CORRECTIVE ACTION. SUBMIT PHOTOGRAPHS AND/OR SKETCHES TO CLARIFY C❑NDITI❑NS UPON REQUEST, 1.6 INSTALLATION SHALL COMPLY WITH ALL LAWS APPLYING TO ELECTRICAL INSTALLATION. THE WORK SHALL BE IN ACCORDANCE WITH THE LATEST EDITION OF THE F❑LL❑WING CODES AND ALL LOCAL GOVERNING CODES AND ORDINANCES AND WITH THE REGULATIONS OF THE SERVING UTILITY COMPANY AS A MINIMUM: A. NFPA 70 - NATI❑NAL ELECTRICAL CODE B. NFPA 72 - NATIONAL FIRE ALARM CODE C. NFPA 101 - LIFE SAFETY CODE D. NORTH CAR❑LINA BUILDING AND FIRE CODES 1.7 WHERE REQUIREMENTS OF THE CONTRACT DOCUMENTS ARE IN EXCESS OF THE ABOVE CODE REQUIREMENTS, THE CONTRACT DOCUMENTS SHALL GOVERN, 1.8 THE CONTRACTOR IS RESPONSIBLE FOR OBTAINING ALL PERMITS ASSOCIATED WITH THE WORK DEFINED IN THE CONTRACT DOCUMENTS. PROVIDE ALL REQUIRED PERMITS IN A TIMELY FASHION TO ENSURE NO NEGATIVE IMPACT ON THE C❑NSTRUCTI❑N SCHEDULE. 1.9 SHOP DRAWINGS: PR❑VIDE SPECIFIC INFORMATION RELATING TO PR❑VIDED MATERIALS FOR THIS PROJECT, INCLUDE MANUFACTURER'S STANDARD CATALOG DATA, INSTALLATION INSTRUCTIONS AND RECOMMENDATIONS, DRAWINGS, CERTIFICATIONS AND OTHER DETAILED INFORMATION DESCRIBING THE MATERIAL AND PRODUCT SPECIFIED. ALL MATERIALS MUST MEET ENGINEER OR OWNER APPROVAL PRIOR TO PURCHASE. 1.10 WORKING CLEARANCES AROUND EQUIPMENT REQUIRING ELECTRICAL SERVICE SHALL COMPLY WITH NATI❑NAL ELECTRICAL CODE REQUIREMENTS. 1.11 ALL MATERIALS AND EQUIPMENT SHALL BE NEW AND SHALL BE LISTED BY THE UNDERWRITER'S LAB❑RAT❑RIES, INC., FOR THE USE INTENDED WHEN A STANDARD FOR SUCH MATERIAL AND USE EXISTS. 1.12 ALL PRODUCTS AND MATERIALS SHALL COMPLY WITH ALL APPLICABLE STANDARDS AND PUBLICATIONS OF NEMA, ANSI, ASTM, IEEE, AEIC, ICEA OR OTHER PUBLICATIONS REFERENCED, 1.13 ALL EQUIPMENT OF A PARTICULAR KIND SUCH AS WIRING DEVICES AND PANELB❑ARDS, SHALL BE THE PRODUCT OF THE SAME MANUFACTURER, 1.14 INSTALL MATERIALS AND EQUIPMENT IN ACCORDANCE WITH MANUFACTURER'S INSTRUCTIONS AND RECOMMENDATIONS. CARE SHALL BE USED IN THE ERECTION OF EQUIPMENT AND MATERIAL TO AV❑ID CAUSING DAMAGE. REPAIR OF DAMAGED EQUIPMENT INCLUDING MATERIALS INSTALLED BY OTHER TRADES SHALL BE MADE AT NO ADDITI❑NAL EXPENSE TO THE OWNER, 1.15 IT SHALL BE THE RESP❑NSIBILITY OF THE ELECTRICAL CONTRACTOR TO NOTIFY THE CODE ENFORCING AUTHORITIES AND TO SCHEDULE ALL REQUIRED INSPECTIONS WITH THE STATE, COUNTY & CITY OFFICIALS (WHERE APPLICABLE), AND LOCAL AUTHORITY HAVING JURISDICTION, 1.16 PR❑VIDE ALL WORK, EQUIPMENT, SERVICES, LABOR, AND MATERIALS FOR THE INSTALLATION OF COMPLETE AND FUNCTI❑NAL ELECTRICAL SYSTEMS AS DESCRIBED OR IMPLIED BY THE CONTRACT D❑CUMENTS, 1.17 WHERE SUBSTITUTION OF OTHER THAN SPECIFIED EQUIPMENT IS MADE AND SUCH CHANGE REQUIRES CHANGES IN THE ELECTRICAL POWER SUPPLY (WIRE, C❑NDUIT, CIRCUIT BREAKERS, STARTERS, ETC.), THE CONTRACTOR INSTALLING THE SUBSTITUTED EQUIPMENT SHALL INCLUDE IN HIS BID THE ADDED COST FOR THE ELECTRICAL CHANGES REQUIRED. 1.18 PR❑VIDE ALL CUTTING AND PATCHING NECESSARY FOR THE PROPER INSTALLATION OF ALL WORK AND TO REPAIR ANY DAMAGE D❑NE, 1.19 PR❑VIDE NEMA 1 ENCLOSURES FOR INTERIOR LOCATIONS AND NEMA 3R ENCLOSURES FOR EXTERIOR LOCATIONS UNLESS NOTED OTHERWISE. 1.20 WARRANT ALL MATERIALS, EQUIPMENT, AND W❑RKMANSHIP SHOWN OR IMPLIED BY THESE DOCUMENTS To BE FREE OF DEFECTS FOR A PERIOD OF ONE YEAR FROM THE TIME OF ACCEPTANCE BY THE OWNER. IF WITHIN THE FIRST YEAR AFTER THE OWNER'S ACCEPTANCE DATE ANY WORK OR EQUIPMENT IS FOUND To BE DEFECTIVE, CORRECT IT PROMPTLY AT NO COST TO THE OWNER, 1.21 AN ELECTRICAL INSPECTION CERTIFICATE SHALL BE ISSUED BY THE INSPECTION AUTHORITIES HAVING JURISDICTION BEFORE WORK WILL BE APPROVED FOR FINAL PAYMENT. 1.22 ALL WORK AND MATERIALS IN ELECTRICALLY HAZARDOUS AREAS SHALL BE IN ACCORDANCE WITH NEC ARTICLE 500. 2.0 DEM❑LITI❑N: 2.1 DISC❑NNECT ELECTRICAL SYSTEMS IN WALLS, FLOORS, AND CEILINGS TO BE REMOVED. 2.2 C❑❑RDINATE UTILITY SERVICE OUTAGES WITH UTILITY COMPANY. 2.3 PR❑VIDE TEMPORARY WIRING AND CONNECTIONS TO MAINTAIN EXISTING SYSTEMS IN SERVICE DURING C❑NSTRUCTI❑N. WHEN WORK MUST BE PERFORMED ON ENERGIZED EQUIPMENT OR CIRCUITS, USE PERSONNEL EXPERIENCED IN SUCH ❑PERATI❑NS, 2,4 EXISTING ELECTRICAL SERVICE: MAINTAIN EXISTING SYSTEM IN SERVICE UNTIL NEW SYSTEM IS COMPLETE AND READY FOR SERVICE, DISABLE SYSTEM ONLY TO MAKE SWITCH❑VERS AND C❑NNECTI❑NS, COORDINATE OUTAGES WITH THE OWNER TO MINIMIZE OUTAGE DURATION, 3.0 EXTENSION OF EXISTING ELECTRICAL WORK: 3.1 REMOVE, RELOCATE, AND EXTEND EXISTING INSTALLATIONS TO ACCOMMODATE NEW CONSTRUCTION. 3.2 REMOVE ABANDONED WIRING TO SOURCE OF SUPPLY. 3.3 REMOVE EXPOSED ABANDONED CONDUIT, INCLUDING ABANDONED C❑NDUIT ABOVE ACCESSIBLE CEILING FINISHES. CUT CONDUIT FLUSH WITH WALLS AND FLOORS, AND PATCH SURFACES. 3.4 DISC❑NNECT ABANDONED OUTLETS AND REMOVE DEVICES, REMOVE ABANDONED OUTLETS IF C❑NDUIT SERVICING THEM IS ABANDONED AND REMOVED. PR❑VIDE BLANK COVER FOR ABANDONED OUTLETS WHICH ARE NOT REMOVED. 3.5 DISC❑NNECT AND REMOVE ABANDONED PANELB❑ARDS AND DISTRIBUTION EQUIPMENT. 3.6 DISC❑NNECT AND REMOVE ELECTRICAL DEVICES AND EQUIPMENT SERVING UTILIZATION EQUIPMENT THAT HAS BEEN REMOVED, 3.7 DISC❑NNECT AND REMOVE ABANDONED LUMINAIRES. REMOVE BRACKETS, STEMS, HANGERS, AND OTHER ACCESS❑RIES. 3.8 REPAIR ADJACENT CONSTRUCTION AND FINISHES DAMAGED DURING DEM❑LITI❑N AND EXTENSION WORK, 3.9 MAINTAIN ACCESS TO EXISTING ELECTRICAL INSTALLATION WHICH REMAIN ACTIVE, MODIFY INSTALLATION OR PROVIDE ACCESS PANEL AS APPR❑PRIATE. 3.10 EXTEND EXISTING INSTALLATIONS USING MATERIALS AND METHODS COMPATIBLE WITH EXISTING ELECTRICAL INSTALLATIONS, OR AS SPECIFIED. 3.11 RELAMP ALL EXISTING LIGHT FIXTURES IN THE AREAS BEING RENOVATED WITH LAMPS THAT MATCH THE EXISTING TYPE, 4.0 WIRING: 4.1 CONDUCTORS, NOT INSTALLED IN CABLE TRAYS, SHALL BE COPPER, 600V, THHN/THWN, STRANDED. MINIMUM POWER CONDUCTOR SIZE SHALL BE #12 AWG. MINIMUM CONTROL CIRCUIT CONDUCTOR SIZE SHALL BE #14 AWG, STRANDED, ALL 208/120 VAC CONDUCTORS SHALL BE COLOR -CODED BLACK, RED, BLUE, WHITE, AND GREEN FOR PHASES A, B, C, NEUTRAL, AND GROUND RESPECTIVELY, ALL 480/277VAC CONDUCTORS SHALL BE COLOR -CODED BROWN, ORANGE, YELLOW, GRAY, AND GREEN FOR PHASE A, B, C, NEUTRAL, AND GROUND, RESPECTIVELY. 4.2 SPLICING SHALL BE ACCOMPLISHED WITH "APPROVED" WIRE NUTS ON S❑LID AND STRANDED CONDUCTORS, 4.3 VERIFY THAT THE ELECTRICAL CHARACTERISTICS, SUCH AS VOLTAGE, PHASE/WIRE AND OVERCURRENT PR❑TECTI❑N, OF THE CIRCUITS ARE CORRECT PRIOR TO ENERGIZING ANY EQUIPMENT. PR❑VIDE CONDUCTORS AND CIRCUIT BREAKER SIZES AS NECESSARY TO MEET THE NAMEPLATE AND MANUFACTURER LISTED REQUIREMENTS OF THE ACTUAL EQUIPMENT SUPPLIED TO THE JOB. 4.4 FULLY C❑❑RDINATE WITH THE OTHER TRADES TO DETERMINE THE POWER REQUIREMENTS AND C❑NNECTI❑N PINTS FOR EQUIPMENT FURNISHED BY OTHERS, PR❑VIDE ELECTRICAL POWER WIRING AND ❑VERCURRENT PR❑TECTI❑N TO EACH PIECE OF EQUIPMENT BASED UPON THE MANUFACTURER'S WIRING DIAGRAMS AND UNIT MOUNTED NAMEPLATES, 4.5 ALL FEEDERS AND CIRCUITRY SHALL BE TORQUED PER THE PANEL, BREAKER, TERMINAL C❑NNECTI❑N, AND/❑R PARTICULAR EQUIPMENT MANUFACTURER'S PUBLISHED SPECIFICATIONS, 4.6 GROUND CONDUCTORS SHALL BE PR❑VIDED WITH ALL FEEDERS AND BRANCH CIRCUITS, USING ELECTRICAL CONDUIT AS GROUND CONDUCTOR IS NOT ACCEPTABLE. 4.7 CABLE INSTALLED IN CABLE TRAYS SHALL BE UL LISTED NEC TYPE TC, RATED 600V, COMPOSED OF STRANDED COPPER PHASE CONDUCTORS AND A STRANDED COPPER GROUND CONDUCTOR (FOR MULTI -CONDUCTOR CABLES). CONDUCTOR INSULATION SHALL BE 90C XHHW WITH A SUNLIGHT RESISTANT PVC JACKET, CABLE SHALL BE SUITABLE FOR DIRECT BURIAL AND WET LOCATIONS. 4.8 FOR GROUND CONDUCTORS, INSTALL S❑LID CONDUCTORS FOR NO. 8 AWG AND SMALLER, AND STRANDED FOR NO. 6 AWG AND LARGER UNLESS ❑THERWISE INDICATED. 5.0 RACEWAY: 5.1 EXCEPT AS NOTED BELOW, ALL CONDUITS SHALL BE 3/4" MINIMUM SIZE, AC OR MC CABLE MAY BE USED IN LIEU OF CONDUIT WHERE PERMITTED BY NEC, 5.2 TERMINATE ALL RGS OR IMC C❑NDUITS ENTERING ENCLOSURES WITH A FIBER BUSHING OR BOND BUSHING (WHERE THE NEC REQUIRES IT), INSULATING THROATS SHALL BE MANUFACTURED WITH THE CONNECTORS; USE OF INSULATING SLEEVES IS NOT ALLOWED, 5.3 FLEXIBLE CONDUIT CONNECTORS SHALL BE T & B NYLON INSULATED "TITE-BITE" OR APPROVED EQUAL. 5.4 LIQUID -TIGHT FLEXIBLE C❑NDUIT SHALL BE USED FOR FINAL EQUIPMENT CONNECTIONS, AND IN DAMP L❑CATIONS. 5.5 SECURE C❑NDUITS USING MANUFACTURED, GALVANIZED STRAPS, TIE WIRE IS NOT ALL❑WED, 5.6 EXCEPT FOR MECHANICAL EQUIPMENT, INDUSTRIAL, AND OPEN CEILING AREAS, ROUTE ALL C❑NDUIT CONCEALED ABOVE CEILING OR IN WALL. ROUTE ALL C❑NDUITS PARALLEL OR PERPENDICULAR TO STRUCTURAL ELEMENTS AND IN GROUPS, WHEN INSTALLED AT THE ROOF OR CEILING, GROUPINGS SHALL BE SINGLE DEPTH AND TIGHT AGAINST THE STRUCTURE, FOR MULTIPLE DEPTH GROUPINGS AND OTHER SITUATIONS, A TRAPEZE ARRANGEMENT USING APPR❑PRIATE CHANNELS SUSPENDED FROM THE STRUCTURE USING THREADED RODS OF SUFFICIENT SUPPORTING STRENGTH WILL BE PERMITTED. WHERE A TRAPEZE ARRANGEMENT IS INSTALLED FOR C❑NDUIT A MINIMUM OF 25% SPACE SHALL BE PR❑VIDED FOR FUTURE C❑NDUIT INSTALLATION. KEEP A MINIMUM OF SIX (6) INCHES AWAY FROM ANY PARALLEL RUNS OF STEAM OR HOT WATER PIPES AND FLUES, AND 18" FROM NEAREST SPRINKLER HEAD, 5.7 PROVIDE 100-POUND TEST, NYLON PULL CORDS IN ALL EMPTY C❑NDUITS, CONDUITS STUBBED AND BUSHED ABOVE FINISHED CEILINGS OR AT STRUCTURE FROM FLOOR BOXES , TELECOMMUNICATION PANELS, OR OTHER EQUIPMENT SHALL BE LABELED. THE LABEL SHALL INDICATE THE BOX, PANEL, OR EQUIPMENT FROM WHICH THE C❑NDUIT ORIGINATES, AND SHALL BE MARKED WITH INDELIBLE INK ON THE C❑NDUIT. 5.8 SEAL ALL C❑NDUIT PENETRATIONS THROUGH FIRE -RATED WALLS OR FLOORS WITH IMPERVI❑US, NON-COMBUSTIBLE MATERIALS WITH UL LISTED SYSTEM AND IN SUCH MANNER THAT THE ORIGINAL FIRE RATING IS RESTORED, CONDUITS PENETRATING BLOCK WALLS SHALL BE SLEEVED AND THEN SEALED, IT IS THE CONTRACTOR'S RESP❑NSIBILITY TO CONFIRM WALL, FLOOR, CEILING AND ROOF RATINGS WITH THE OWNER. ALSO SEAL ALL WALL AND FLOOR PENETRATIONS LEFT BEHIND ONCE THE C❑NDUIT TO BE DEMOLISHED HAS BEEN REMOVED. 5.9 ALL OUTLET BOXES SHALL BE GALVANIZED STEEL EXCEPT THAT CAST BOXES WITH GASKETED COVERS SHALL BE REQUIRED IN ALL INTERIOR WET AREAS AND ON THE EXTERIOR OF THE BUILDING. OUTLET BOXES SHALL BE NO LESS THAN 4" SQUARE BY 1-1/2" DEEP UNLESS NOTED ❑THERWISE, MULTIGANG BOXES SHALL BE ❑F SINGLE PIECE CONSTRUCTION. 5.10PULL BOXES SHALL BE CONSTRUCTED OF CODE GAUGE GALVANIZED SHEET METAL AND SHALL COMPLY WITH NEC, MARK ALL JUNCTION AND PULL BOXES WITH PANEL AND CIRCUIT NUMBERS. 5.11 C❑NDUIT ROUTING SHOWN ON THE DRAWINGS IS SCHEMATIC, CONTRACTOR TO C❑❑RDINATE INSTALLATION WITH OTHER TRADES. 5.12 CONCEALED C❑NDUIT ROUTED BEHIND FINISHED WALLS OR CEILINGS IN OFFICE AREAS MAY BE ZINC -COATED EMT, 3/4" MINIMUM SIZE. EMT FITTINGS SHALL BE STEEL COMPRESSION TYPE, EMT CONNECTORS SHALL HAVE INSULATED THROATS. ALL OTHER C❑NDUIT SHALL BE RGS. 6.0 DEVICES: 6.1 ALL WIRING DEVICES SHALL BE SPECIFICATION GRADE. THE COLOR SHALL BE WHITE, 6.2 SWITCHES FOR 120/277V LINE VOLTAGE LIGHT CONTROLS SHALL BE QUIET ❑PERATING TYPES RATED 20A-120/277 VAC. 6.3 RECEPTACLES SHALL BE NEMA 5-20R TYPES UNLESS OTHERWISE NOTED. SPECIAL PURPOSE RECEPTACLES SHALL BE HEAVY DUTY, SPECIFICATION GRADE TYPES, C❑❑RDINATE EACH DEVICE FOR THE CIRCUIT AND EQUIPMENT TO WHICH IT WILL BE CONNECTED, PROVIDE THE PROPER DEVICE BASED UPON THE ACTUAL EQUIPMENT SUPPLIED TO THE PROJECT. 6.4 PR❑VIDE A SINGLE MULTI -GANG BOX AND DEVICE PLATE FOR ALL GROUP MOUNTED WIRING DEVICES. PR❑VIDE FULL HEIGHT AND DEPTH BARRIERS IN OUTLET BOXES WHERE POWER AND COMMUNICATION CONDUCTORS WOULD BE MIXED, 6.5 ALL COVER PLATES SHALL BE GRAY, OR "302" STAINLESS STEEL AS APPROVED BY OWNER REPRESENTATIVE. 7.0 POWER EQUIPMENT: 7.1 SAFETY SWITCHES SHALL BE HEAVY DUTY, QUICK -MAKE QUICK -BREAK TYPE OF THE SIZE AND FUSE AMPACITY AS NOTED ON THE DRAWINGS. PR❑VIDE GROUND BUS, S❑LID NEUTRAL (WHEN REQUIRED), BUSSMAN FRS-R CLASS RK-5 DUAL ELEMENT TIME DELAY FUSES, REJECTION TYPE FUSE HOLDERS, AND NEMA RATED ENCLOSURE, PROVIDE ONE N.O. AND ONE N.C, AUXILIARY CONTACT PER SWITCH, 7.2 ALL LUGS AND TERMINALS FOR POWER CONDUCTORS, AND POWER EQUIPMENT (SUCH AS TRANSFORMERS, PANELS, CIRCUIT BREAKERS, DISCONNECTS, SWITCHES, STARTERS, AND DEVICES) SHALL BE RATED FOR 75 DEGREES C CONDUCTORS. 7.3 ALL ELECTRICAL EQUIPMENT SHALL BE SQUARE D, OR AS APPROVED BY THE OWNER, UNLESS ❑THERWISE NOTED. 8.0 OTHER REQUIREMENTS: 8.1 PR❑VIDE ENGRAVED, PHENOLIC NAMEPLATES, WHITE LETTERS ON BLACK BACKGROUND (208 VAC), (480 VAC), AND (60OV) FOR EACH PANELB❑ARD, TRANSFORMER, STARTER, WIRING TROUGH, AND DISCONNECT SWITCH. NAMEPLATES SHALL INDICATE NAME OF EQUIPMENT, VOLTAGE AND PHASE, AND SOURCE FROM WHICH EQUIPMENT IS POWERED, NAMEPLATE SHALL BE PERMANENTLY ATTACHED TO THE EQUIPMENT, 8.2 ALL RECEPTACLES, LIGHT SWITCHES, JUNCTION BOXES, AND FIXED EQUIPMENT SHALL HAVE A PERMANENT LABEL INDICATING PANEL AND CIRCUIT NUMBER, LABEL SHALL BE CLEAR WITH MINIMUM 1/8" HIGH BLACK TEXT ON A LAMINATED ADHESIVE BACKED HEAT AND SCRATCH RESISTANT TAPE. PRINT METHOD SHALL BE THERMAL TRANSFER TYPE. 8.3 FURNISH AND INSTALL GALVANIZED STEEL SUPPORTS, FASTENERS, MOUNTS, HANGERS, SIDE BRACES, ETC„ WHICH MAY BE REQUIRED TO SECURELY ANCHOR AND SUPPORT ELECTRICAL EQUIPMENT, 8.4 CONTRACTOR SHALL UPDATE EXISTING PANEL SCHEDULES IN A MANNER ACCEPTABLE TO THE OWNER. 9.0 CLEANING, REPAIR, AND TESTING: 9.1 CLEAN, REPAIR, AND TEST EXISTING MATERIALS AND EQUIPMENT WHICH REMAIN OR ARE To BE REUSED. TESTING SHALL BE COMPLETED BY QUALIFIED PERSONS, 9.2 SWITCHB❑ARDS AND PANELB❑ARDS: CLEAN EXPOSED SURFACES AND CHECK TIGHTNESS OF ELECTRICAL C❑NNECTI❑NS, REPLACE DAMAGED CIRCUIT BREAKERS AND PR❑VIDE CLOSURE PLATES FOR VACANT POSITIONS. PR❑VIDE TYPED CIRCUIT DIRECTORY SH❑WING REVISED CIRCUITING ARRANGEMENTS. 9.3 MOTOR CONTROL CENTERS: CLEAN EXPOSED SURFACES AND CHECK TIGHTNESS OF ELECTRICAL CONNECTIONS. CHECK AND REPLACE DAMAGED STARTER COMPONENTS. REPLACE DAMAGED OR NON-FUNCTI❑NING COMPONENTS, CHECK AND REPLACE STARTER OVERLOAD HEATER ELEMENTS FOR THE MOTOR FULL LOAD CURRENT. 9.4 TEST ALL DE -ENERGIZED WIRING FOR CONTINUITY, TEST ALL 600V AND 240V POWER CIRCUITS PHASE -TO -PHASE AND PHASE -TO -GROUND WITH A 1000V MEGGER TO VERIFY INSULATION INTEGRITY, 10.0 ELECTRICAL FREEZE PROTECTION: PART 1 - GENERAL 10.11 SUMMARY A. WORK INCLUDES: DESIGN, FURNISH AND INSTALL FREEZE PR❑TECTI❑N SYSTEMS FOR INSULATED PIPES AS SHOWN ON THE PROJECT PIPING AND INSTRUMENTATION DIAGRAMS. THE WORK SHALL INCLUDE, BUT NOT BE LIMITED TO: 1. DESIGN OF THE FREEZE PR❑TECTI❑N SYSTEM, 2. FURNISHING ALL MATERIALS, EQUIPMENT, COMPONENTS AND ANCILLARY ITEMS NECESSARY FOR COMPLETE INSTALLATION OF THE WORK, TO INCLUDE, BUT NOT LIMITED TO, ELECTRICAL HEAT TRACING SYSTEMS AND COMPONENTS, HEAT TRACE CABLES, AMBIENT SENSING THERMOSTATS, CIRCUIT BREAKERS, ALARM AND INDICATION, AND ANY OTHER ASSOCIATED WIRING, COMPONENTS AND ACCESS❑RIES, 3. SYSTEM START-UP/TESTING, 4. SYSTEM DOCUMENTATION, AND 5. TRAINING OF OWNER PERSONNEL, B. WORK NOT INCLUDED: IMPEDANCE AND INDUCTANCE HEATING SYSTEMS. 10.12 DESIGN REQUIREMENTS A. PR❑VIDE FREEZE PR❑TECTI❑N FOR LIQUID LINES, AND/OR TO PR❑VIDE SUFFICIENT HEAT TO MAINTAIN THE TEMPERATURE OF PROCESS PIPES AND VESSELS WITHIN A SPECIFIED TEMPERATURE RANGE ABOVE THE NORMAL FREEZE TEMPERATURE (32°F), NO LINES IN THIS CONTRACT REQUIRE PROCESS HEAT TRACING, B. ELECTRIC HEAT TRACE SHALL NOT BE USED ON PIPING/EQUIPMENT REQUIRING MORE THAN 20 WATTS PER LINEAR FOOT, UNLESS JUSTIFIED BY LIFE-CYCLE-C❑STS, C. THE DESIGN AND CONTROL OF AN ELECTRICAL HEAT TRACE SYSTEM SHALL PROVIDE FOR MAXIMUM ENERGY CONSERVATION. D. FREEZE PR❑TECTI❑N: 1. FREEZE PR❑TECTI❑N SYSTEMS TO BE TURNED ON AND OFF VIA AN(A) AMBIENT AIR SENSING THERM❑STAT(S). AMBIENT THERMOSTAT SETTINGS SHALL BE 40°F. FREEZE PR❑TECTI❑N SYSTEM SHALL BE DESIGNED SUCH THAT THE AMBIENT SENSING THERMOSTAT CONTACTS DIRECTLY ENERGIZE THE HEAT TRACE CABLE, 2, LOCAL INDICATION OF POWER FAILURE SHALL BE PROVIDED, E. THERMAL DESIGN: 1. HEAT LOSS CALCULATIONS SHALL BE IN CONFORMANCE WITH IEEE 515, 2. A MINIMUM 10% DESIGN MARGIN SHALL BE APPLIED TO ALL FINAL HEAT LOSS CALCULATIONS. 3. THE CONDITIONS USED IN HEAT LOSS CALCULATIONS ARE AS FOLLOWS: MINIMUM MAINTAIN TEMPERATURE: 40F MINIMUM AMBIENT TEMPERATURE = 0°F MAXIMUM WIND SPEED = 20 MPH 10.13 SUBMITTALS A. CONTRACTOR SHALL SUBMIT THE F❑LL❑WING WITH THE BID PROPOSAL: 1. DETAILED MANUFACTURERS LITERATURE COVERING THE CONSTRUCTION DETAILS, ❑PERATING CHARACTERISTICS, AND PERTINENT RATINGS OF ALL OF THE QUOTED PRODUCTS, COMPONENTS AND ACCESS❑RIES. 2, COMPLETE INSTALLATION DETAIL DRAWINGS AND WRITTEN INSTALLATION INSTRUCTIONS. 3. ANY EXCEPTIONS TO THE CONTRACT DOCUMENTS, B. CONTRACTOR SHALL SUBMIT THE FOLLOWING AT LEAST TEN WORKING DAYS PRIOR TO START OF WORK: HEAT TRACE IS❑METRICS AND HEAT TRACE ELECTRIC SCHEMATIC DRAWINGS. THESE DRAWINGS SHALL INCLUDE ELECTRICAL RATINGS FOR EACH SPECIFIC HEAT TRACE RUN (WATTS/FOOT, VOLTAGE, CATALOG NUMBER, ETC,). THE LENGTH OF EACH HEAT TRACE CIRCUIT/RUN SHALL BE INDICATED ON THE IS❑METRIC DRAWINGS. 10.14 QUALITY ASSURANCE A. CODES AND STANDARDS ALL MATERIALS, W❑RKMANSHIP, DESIGN AND INSTALLATION DESCRIBED HEREIN MUST COMPLY WITH THE LATEST EDITIONS AND ADDENDA OF THE CODES AND STANDARDS LISTED BELOW, INCLUDING ALL APPLICABLE FEDERAL, STATE AND LOCAL CODES, ANSI AMERICAN NATI❑NAL STANDARDS INSTITUTE FM FACTORY MUTUAL IEEE NASI/IEEE 515, INSTITUTE OF ELECTRICAL AND ELECTRONIC ENGINEERS NEC NATIONAL ELECTRICAL CODE NEMA NATI❑NAL ELECTRICAL MANUFACTURERS ASS❑CIATI❑N NFPA NATI❑NAL FIRE PR❑TECTI❑N ASS❑CIATI❑N UL UNDERWRITERS LABORATORIES B. UL/FM LISTING: ALL HEATING CABLES, COMPONENTS AND ACCESS❑RIES SHALL BE UL/FM LISTED FOR THE ELECTRICAL CLASSIFICATION FOR THE SPECIFIC INSTALLATION. C. ALL HEAT TRACE MATERIALS, COMPONENTS, AND ACCESS❑RIES SHALL BE NEW, UNUSED, UNDAMAGED, CURRENT DESIGN AND OF A GRADE AND QUALITY SPECIFIED IN THE MANUFACTURERS LITERATURE. PART 2 - PRODUCTS 10.21 MANUFACTURERS AND MATERIALS ALL PRODUCTS SHALL BE AS MANUFACTURED BY RAYCHEM. THE MATERIALS, EQUIPMENT, AND COMPONENTS SUPPLIED SHALL BE IN STRICT CONFORMANCE TO THIS SPECIFICATION. 10.22 FREEZE PROTECTION A. THE HEATING CABLE SHALL BE C❑NTINU❑US EXPOSURE WITH MAINTAIN CAPABILITY UP TO 150°F (65°C) AND MAXIMUM EXPOSURE CAPABILITY UP TO 185°F (85°C). B. THE HEATING CABLE SHALL BE A SELF-REGULATING AND CONSIST OF A SEMI -CONDUCTIVE CORE EXTRUDED OVER AND BETWEEN 2 PARALLEL COPPER 16 GAUGE (MINIMUM) NICKEL -PLATED BUS WIRES, THE HEATING CABLE WILL VARY ITS POWER OUTPUT (WATTS/FOOT) INVERSELY WITH PIPE TEMPERATURE AT EVERY PINT ALONG ITS ENTIRE LENGTH SUCH THAT POWER (HEAT OUTPUT) IS REDUCED AS PIPE TEMPERATURE INCREASES. C. THE HEATING CABLE SHALL HAVE A MODIFIED P❑LYOLEFIN JACKET EXTRUDED OVER THE SEMI -CONDUCTIVE CORE TO EFFECTIVELY OVER SEAL THE CORE MATERIAL. A C❑NTINU❑US TINNED-C❑PPER BRAID SHALL BE INSTALLED OVER THE JACKETS. THIS METAL JACKET SHALL THEN BE COVERED WITH A FLU❑R❑P❑LYMER OVER JACKET, D. THIS HEATING CABLE SHALL HAVE A MAXIMUM UNCONDITIONAL TEMPERATURE RATING ❑F 185°F OR LESS. 10.23 SYSTEM COMPONENTS THERMOSTATS, FITTINGS, HEAT TRACE, COMPONENTS AND ACCESS❑RIES SHALL BE LISTED FOR NEMA 12, 4, 4X, 7 OR 9 AS REQUIRED. PART 3 - EXECUTION 10.31 INSTALLATION A. THE ELECTRIC HEATING CABLE SHALL BE DESIGNED TO BE CUT TO LENGTH IN THE FIELD WITHOUT EFFECTING POWER OUTPUT PER UNIT LENGTH, AND TO SATISFY INSTALLATION CONDITIONS AND MAINTAIN A CONTINUOUS HEATING CIRCUIT, B. THE HEATING CABLE SHALL OPERATE AT NOMINAL SUPPLY VOLTAGE AS INDICATED ON THE DRAWINGS. C. HEAT TRACE SHALL BE INSTALLED LINEARLY ON THE BOTTOM HALF OF THE PIPE, SPIRAL WRAPPING IS NOT PERMITTED. D. SELF REGULATING HEAT TRACE SHALL BE SECURED TO THE PIPE PER MANUFACTURER'S RECOMMENDATIONS. E. GROUND FAULT PR❑TECTI❑N (30MA) IS REQUIRED FOR ALL HEAT TRACING CIRCUITS, REFER TO THE DRAWINGS FOR POWER SUPPLY L❑CATION, F. EACH HEAT TRACE CIRCUIT/RUN SHALL BE FITTED WITH THE SPECIFIC C❑NNECTI❑N/TERMINATION KIT AND ACCESS❑RIES SPECIFIED BY THE MANUFACTURER, ALL COMPONENTS SHALL BE PART OF THE UL/FM SYSTEM APPROVAL FOR THE SPECIFICALLY DESIGNATED AREA CLASSIFICATION. G. ALL CONNECTIONS/TERMINATIONS SHALL BE EFFECTIVELY AND PERMANENTLY WATERPROOFED. H. HEAT TRACE SHALL BE INSTALLED TO ALLOW EASY REMOVAL OF EQUIPMENT REQUIRING PERI❑DIC MAINTENANCE, SUCH AS VALVES, PUMPS, STRAINERS, FILTERS, ETC, I. ADHESIVE MYLAR SIGNS SHALL BE PLACED EVERY 10 FEET ON ALTERNATING SIDES AND APPLIED TO THE OUTSIDE SURFACE OF THE INSULATED PIPE. THESE SIGNS SHALL STATE THAT THE LINE IS ELECTRICALLY TRACED. J. AT NO TIME SHALL THE HEATING CABLE EXIT THE THERMAL INSULATION SYSTEM AND BE EXPOSED WITHOUT PR❑TECTI❑N FROM MECHANICAL DAMAGE OR ABUSE, 10.32 THERMAL INSULATION A. ALL HEAT TRACED PIPE LINES AND EQUIPMENT SHALL BE INSTALLED WITH A DRY THERMAL INSULATION WITH A WEATHER BARRIER. B, INSULATION SHALL NOT BE INSTALLED UNTIL PIPE LINES HAVE BEEN PRESSURE TESTED, AND HEAT TRACE HAS BEEN INSTALLED AND TESTED, 10.33 START UP/TESTING A. UPON COMPLETION OF THE HEAT TRACE INSTALLATION, EACH HEAT TRACE RUN SHALL BE MEGGERED WITH A 2,500 VDC MEGGER. ELECTRICAL INSULATION RESISTANCE SHALL NOT BE LESS THAN 20 MEGOHMS REGARDLESS OF LENGTH OF RUN, THIS TEST SHALL BE PERFORMED BOTH BEFORE AND AFTER INSTALLATION OF THE THERMAL INSULATION. MEGGER TESTING FOR EACH HEATING CABLE SHALL LAST AT LEAST ONE MINUTE. B. EACH CIRCUIT SHALL BE ENERGIZED, AND VOLTAGE, PIPE TEMPERATURE AND CURRENT MEASURED AND DOCUMENTED, TO VERIFY CORRECT OPERATION, TEMPERATURE M❑NIT❑RING AND CONTROLS SHALL ALSO BE OPERATED TO VERIFY PROPER OPERATION, 10.34 D❑CUMENTATI❑N THE INSTALLED SYSTEM D❑CUMENTATI❑N SHALL INCLUDE ALL ITEMS LISTED IN THE SUBMITTAL SECTION OF THIS SPECIFICATION. ADDITIONALLY, ALL TEST DATA GENERATED DURING START UP, INCLUDING ALL TEST VALUES, SHALL BE TURNED OVER TO PLANT MAINTENANCE TO ASSIST IN FUTURE MAINTENANCE EFFORTS. 10.35 TRAINING THE CONTRACTOR SHALL PROVIDE TRAINING, AT NO CHARGE TO OWNER, FOR PERSONS INVOLVED IN THE DESIGN, INSTALLATION, C❑MMISSI❑NING, ❑PERATI❑N, AND MAINTENANCE FOR ANY SPECIFICALLY DESIGNED HEAT TRACE PROJECTS. C.AaL RO _ Q �= 8362 04 Mar 2021 HIPP ENGINEERING & CONSULTING, INC. 2301 REXWOODS DRIVE, SUITE 200 RALEIGH, NC 27607 TEL:919-755-1033 FAX:919-755-9995 NC FIRM LICENSE NUMBER: C-2146 WWW.HIPP-LISA.COM GENERAL NOTES A B C D E F G H J K L M 27-5/8" 27 1 1A 2A POWER METER 25 S 1C 2E SERVICE CEI` ENTR. PI\ 600A 2G MAIN FLF9E BREAKER RE( SECTION PL (BOTTOM 2J FEED) FLF9F LOA[ PU 2M SP/ FLF69MMCCD ELEVATION NO SCALE TO UTILITY UTILITY PROVIDED XFMR. 500 KVA FLF96DP02 RECIRC PUMP C A R��/ aL Q28362 ••• FVGINEF� 04 Mar 2021 HIPP ENGINEERING & CONSULTING, INC. 2301 REXWOODS DRIVE, SUITE 200 RALEIGH, NC 27607 TEL: 919-755-1033 FAX- 919-755-9995 NC FIRM LICENSE NUMBER: C-2146 W W W.HIPP-USA.COM 1, FOR SYMBOLS AND ABBREVIATI❑NS SEE SHEET FLF60001 FOR MORE DETAILS. 2, EXISTING CABLE TO CENTER PIV❑T TO BE DISC❑NNECTED AND REROUTED FROM EXISTING MCC FLFMCCA TO MCC FLF69MMCCD. THE EXISTING CABLE TO BE ROUTED TO BE CLEAR OF THE L❑CATI❑N FOR THE NEW TANK, KEY NOTES 1, DRIVE SHALL BE YASKAWA NEMA 3R HD GA800 SERIES C❑NFIGURED DRIVE, MODEL NO. G8C7B156PC, GENERAL NOTES \ I � O UTILITY POLE TANK SELECTOR SERVICE ENTRANCE PANEL �� FLFLPAB 0 0- - - - - MCC A L XFMR EXISTING 0.67mg SBM TANK EQUIP # FLF96BT i TOP EXISTING TANK WALL = 396.24 TWR #1 I I LOADING FLFLPAB N ❑LOADING STATION #2 FIT FIE 01 01 HS 03 / TRUCK APRON 10 LOADING STATION #3 FLFLPAB - 18 - 22 VALVE FLF96CV055 MCC TOP EXISTING TANK WALL = 396.24 LOADING PUMP`S FLF96CP01 ` FLF96CV051 AGITATOR ' J7961BOI FLF96CV050 \�... PAD MOUNTED UTILITY ANSFORMER 7 FLOW TRAN FLF96CFT01 0 , , , , EXISTING 1.645m.g. SBM TANK EQUIP # FLF96CT I LEVEL TRANSMITTER FLF96CLT01 O 1 O I FLFLPAB - 16 7 / FLFLPAB -18 0 I SBM LOADING PUMP FLF96DPOl F�N'ePe I 9 I EDUCTOR RING--"4 I I NEW SBM FLF D TANK 6,227 m3 — 1,645,000 GAL ATOR 6CB03 1, SEE SHEET FLF60302 FOR PREVI❑US SET OF SHEET NOTES. 2. SEE SHEET FLF67001 FOR PANEL AND FEEDER SCHEDULE, 3, SEE SHEET FAA72963 FOR REFERENCED EQUIPMENT TAG NUMBERS, KEY NOTES 1, CONNECT NEW GR❑UNDING RING AROUND NEW TANK TO EXISTING GR❑UNDING SYSTEM WITH COPPER STRANDED CABLE SIZE #4/0, C❑NNECTI❑NS ARE TO BE MADE USING AN EX❑THERMIC CADWELD PROCESS. 2, NEW RECIRCULATION PUMP TO BE POWERED FROM FLF69MMCCD CUBICLE 2G, SEE SHEET FLF68001 FOR FEEDER AND WIRE SIZE, 3, PR❑VIDE GR❑UNDING SYSTEM TO INCLUDE GALVANIZED STEEL GR❑UNDING ELECTRODES WITH COPPER —WELDED EXTERI❑R. 3/4' DIAMETER BY 10 FEET LONG, SPACE GROUNDING ELECTRODES EVENLY AROUND THE CIRCUMFERENCE OF THE TANK (TYPICAL), 4, COPPER STRANDED CABLE, SIZE #4/0 TO CONNECT GR❑UNDING ELECTRODES AND TO CONNECT TO STRUCTURAL STEEL OF TOWERS, CATWALK, AND MCC ENCLOSURE TO GR❑UNDING GRID, CABLE TO BE BURIED AT LEAST 18" BELOW FINISHED GRADE. 5, CONNECT COPPER STRANDED CABLE TO GR❑UNDING ELECTRODES USING AN EX❑THERMIC CADWELD PROCESS (TYPICAL), 6, MOUNT LIGHT UNDERNEATH CATWALK TO ILLUMINATE WALKING PATH. PR❑VIDE 120VAC, HUBBELL LIGHT FIXTURE (CAT.# VL15D-4G) RATED FOR OUTDOOR USE. 7, MOUNT LIGHT ON POLE, PROVIDE 120VAC, HUBBELL LIGHT FIXTURE (CAT,# VL15D-4G) RATED FOR OUTDOOR USE, 8, NEW 3PHASE, 3 WIRE, 30A NEMA 4X FUSED AT 30A DISC❑NNECT. 9, NEW L❑AD❑UT PUMP TO BE POWERED FROM FLF69MMCCD CUBICLE 2J, SEE SHEET FLF68001 FOR FEEDER AND WIRE SIZE, 10. HEAT TRACE CIRCUIT. SEE BILL OF MATERIAL ON SHEET FLF607001. 11. EXISTING FEED TO CENTER PIVOT WILL BE DISC❑NNECTED FROM EXISTING MCC "A' AND REROUTED AND FED FROM NEW MCC, 12. CONTRACTOR RESP❑NSIBLE FOR R❑UTING CABLING BELOW GRADE AND STUBBING UP PVC C❑NDUIT (4' PER FEEDER FROM UTILITY PAD MOUNTED TRANSFORMER TO INC❑MING LINE OF MCC FLF69MMCCD), 13. C❑❑RDINATE FINAL L❑CATION OF CONDUIT STUB —UP TO VFD WITH LAYOUT OF REBAR FOR CONCRETE PAD BY STRUCTURAL, A 03-04-21 1 JAB I PAS JISSUED FOR CONSTRUCTION Rev.: IRev, date: I D wg I lRevisions: Novozymes North America, Inc. ,AAA"CARA 77 Perry Chapel Church Road Essio'� P.O. Box 576 novozymes® Franklinton, N.C. 275250576 USA �- HIPP ENGINEERING Rethink Tomorrow Tel (919) 4943000 28362 & CONSULTING INC. Est. date: 11-24-20 _�'•. FNc�NE��;� NZNA FLF 2301 REXWOODS DRIVE, SUITE 200 Design er: JAB RALEIGI�,Nc 27607 ELECTRICAL LAYOUT rEL: 919-755-1033 FAX: 919-755-9995 Scale: 1 8 " - 1 ' - 0 " POWER PLAN — SITE 04Mar 2021 NC FIRM LICENSE NUMBER:(-2146 Group no.: FLF62001 U502986 NEW W W W.I IIPP-USA.COM Page no.: — Catalog Number Description Qty Units 3BTV1-CT 3 W/ft, 120V Raychem Self -Reg Heating Cable 127 ft E-100-L-A Above -Insulation Lighted End Seal Kit 1 each JBS-SPA Small Pipe Adapterfor E-100, JBS-100, and JS-100 1 bag ETL-ENGLISH Electric Traced Label fortraced pipes and tanks 10 each GT-66 Glass Tape (66ft/roll) (not for stainless -steel pipes) 1 roll PS-3 Pipe Strap 1to 3 in. 2 each AMC- 1A nVent Raychem Ambient Sensing Thermostat Adj. 15-14ODeg. F leach HEAT TRACE B LL OF MATERIAL SCOPE OF WORK r- SCOPEOF WORK L_ NOTES: PANEL NAME & NO. FLF LP AB LOCATION SBM TANK MAINS 100 CABINET MTG SURFACE VOLTS: 208/120 PHASE: 3 0 , WIRE: 4 W. , 60 HZ., MIN. INTERRUPTING ,RATING : 10,000 AIC, LOAD SERVED BRANCH CIRCUIT CONDUIT & WIRING BREAKER KVA CKT ❑ CKT KVA BREAKER BRANCH CIRCUIT CONDUIT & WIRING LOAD SERVED POLE AMP I AMP POLE MAIN BREAKER — 3 100 1 A 2 1.5 20 1 2—#10, 1—#12G, 3/4" LIGHTING 3 100 3 B 4 1.0 20 1 2—#10, 1—#12G, 3/4" LIGHTING if 3 100 5 C 6 1.0 20 1 2—#10, 1—#12G, 3/4" LIGHTING LEVEL TRAN. FLF96CLT01 2—#12, 1—#12G, 3/4" 1 20 0.5 1 7 A 8 1.0 1 20 1 2—#10, 1—#12G, 3/4" LIGHTING FLOW TRAN. FLF96CFT01 2—#12, 1—#12G, 3/4" 1 20 0.5 9 B 10 1.0 20 1 2—#10, 1—#12G, 3/4" RECEPTACLES VALVE FLF96CV050 2—#10, 1—#12G, 3/4" 1 20 0.5 11 C 12 2.5 20 2 2—#10, 1—#12G, 3/4" HEAT TRACE VALVE FLF96CV051 2—#10, 1—#12G, 3/4" 1 20 0.5 13 A 14 1.0 3/4" CIRCUIT 1 VALVE FLF96CV055 2—#10, 1—#12G, 3/4" 1 20 0.5 15 B 16 1.0 20 1 2—#10, 1—#12G, 3/4" LIGHTING TANK SELECTOR PANEL 2—#12, 1—#12G, 3/4" 1 20 1 17 C 18 0.5 20 1 2—#10, 1—#12G, 3/4" RECEPTACLE PH MONITOR AIT-01 2—#12, 1—#12G, 3/4" 1 20 0.5 19 A 20 0.5 20 1 2—#12, 1—#12G, 3/4" FLOW MONITOR FIT-01 KNIFE VALVE V-01 2—#12, 1—#12G, 3/4" 1 20 0.5 21 B 1 22 1.0 30 1 2—#12, 1—#12G, 3/4" HEAT TRACE* 23 C 24 25 1 A 26 27 B 28 29 C 30 REMARKS: * BREAKERS SHALL BE GROUND FAULT TYPE CONNECTED KVA: 16.50 TOTAL NO. POLES 30 1. EXISTING CABLE TO BE DISCONNECTED FROM EXISTING MCC AND ROUTED TO NEW MCC. EXISTING CABLING TO CENTER PIVOT SHALL BE LOCATED AND REROUTED CLEAR OF NEW TANK INSTALLATION. THE EXISTING CABLING IS ASSUMED TO BE IN DIRECT BURIED CONDUIT FROM MCC AND TRANSITIONS TO DIRECT BURIED CABLE. FIELD TO CONFIRM. REPLACE CABLE WITH NEW IF REWORKED CABLE HAS INSUFFICIENT LENGTH. DO NOT SPLICE. ■ CAROC/,, 041 =8362 = HIPP ENGINEERING =- °y'•. FNciNE�� ; & CONSULTING, INC. ems, /P .A .• 22301 EX SUITE 200 N60OODSDRIVE, 04 Mar 2021 TEL: 919-755-1033 FAX 919-755-9995 NC FIRM LICENSE NUMBER: C-2146 W W W.HIPP-USA.COM MCC FLF69MMCCD CUB. 2J REF S/L DWG. FLF68001_U502986 01 02 03 LEGEND EOADOUT PUMP EEEMODPOI BLUE WIRES - - - - FIELD WIRING TERMINAL POINT IN MCC 51 POWER WIRE FROM EACH PHASE ENTERS (ROUND) MAIN CONDUCTOR PASS HOLES e JUMPER LOCATED ON THE WIREWAY SIDE OF THE TERMINAL BLOCK m J1 x2 DS1 T1 T2 MOTOR T3 9 M 10 TO FUTURE D TU TERM RATOE BY OTHERS ` `o��N,,,CARo`/,, Z "FaL 028362 04 Mar 2021 HIPP ENGINEERING & CONSULTING, INC. 2301 REXWOODS DRIVE, SUITE 200 RALEIGH, NC 27607 TEL:919-755-1033 FAX:919-755-9995 NC FIRM LICENSE NUMBER: C-2146 W W W.HIPP-USA.COM G IS WIDER THANu30', DOES yNOT NHAVE TO BE CENTERED ON THE EQUIPMENT BUT AT LEAST EVEN WITH ONE EDGE, EQUIPMENT DOOR SHALL BE ABLE TO OPEN AT LEAST 90 DEG. NOTEi 1. THIS FIGURE ILLUSTRATES THE W❑RKING SPACE IN FRONT OF ELECTRICAL EQUIPMENT REQUIRED BY SECTI❑N 110.26 OF THE NATI❑NAL ELECTRIC CODE. LL ELECTRICAL EQUIPMENT GENERAL NOTES-. 1. THIS EQUIPMENT INCLUDES BUT IS NOT LIMITED TO PANELBOARDS, SAFETY SWITCHES, MOTOR STARTERS, JUNCTION BOXES AND OTHER ELECTRICAL EQUIPMENT, DEDICAT THROUGH D SPACE S�SPENPI ONTINUFc NOTE: STRUCTURAL CEILING SUSPENDED CEILING 1. THIS FIGURE ILLUSTRATES THE ADDITI❑NAL EXCLUSIVELY DEDICATED SPACE REQUIRED OVER AND UNDER PANELBOARDS FOR CABLES, RACEWAYS, ETC, TO AND FROM PANELBOARDS REQUIRED BY SECTI❑N 110.26 OF THE NATI❑NAL ELECTRIC CODE. PANELBOARDS TABLE 'A' - WORKING CLEARANCES VOLTAGE TO GROUND, N❑MINAL MINIMUM CLEAR DISTANCE CONDITION 1 CONDITION 2 CONDITION 3 0-150 3'-0' 3'-0' 3'-0' 151- 600 3'-0' 3'-6' 4'-0' WHERE THE 'CONDITIONS' ARE AS FOLLOWS; 1. EXPOSED LIVE PARTS ON ONE SIDE AND NO LIVE OR GROUNDED PARTS ON THE OTHER 2. NO PIPING, DUCTS OR EQUIPMENT FOREIGN TO THE ELECTRICAL EQUIPMENT SIDE OF THE WORKING SPACE, OR EXPOSED LIVE PARTS ON BOTH SIDES EFFECTIVELY OR ARCHITECTURAL APPURTENANCES SHALL BE PERMITTED TO BE INSTALLED GUARDED BY SUITABLE WOOD OR OTHER INSULATING MATERIALS. INSULATED WIRE OR IN, ENTER OR PASS THROUGH THE DEDICATED SPACES SHOWN ABOVE, INSULATED BUSBARS OPERATING AT NOT OVER 300V SHALL NOT BE CONSIDERED LIVE PARTS. ODEDICATED NOT TO SCALE Il 2. EXPOSED LIVE PARTS ON ONE SIDE AND GROUNDED PARTS ON THE OTHER SIDE. 3. EXPOSED LIVE PARTS ON BOTH SIDES OF THE WORK SPACE (NOT GUARDED AS PROVIDED IN CONDITION 1) WITH THE OPERATOR BETWEEN. WORKING SPACE REQUIREMENTS FOR ELECTRICAL EQUIPMENT 44/n AWF. RARE STRAWFlI 112' LOCK WASHER TYPICAL SKID M. EQUIPMENT SKID GROUNDING - COMPRESSION FITTING NOT TO SCALE VERTICAL COLUMN EXOTHERMAL WELD CAI TYPE VBC-2Q WELD ME OR ACCEPTABLE EQUAL GROUND CONDUCTOR COLUMN BASE PLATE COLUMN BASE TYPICAL EXOTHERMAL WELD NOT TO SCALE POWER CABLE RIGID CONDUIT LOCKNUTS GROUND BUS TO BE BONDED TO ENCLOSURE NEUTRAL BUS TO BE INSULATED FROM ENCLOSURE CIRCUIT BREAKER OR FUSES PHASE WIRES INSULATED GROUNDING BUSHING TYPICAL POWER CABLE TERMINATION AT ELECTRICAL ENCLOSURE NOT TO SCALE Essiol/ _ Q t �= HIPP ENGINEERING z836z - & CONSULTING, INC. /<< .A S�\° 22301 RFH N60OODSDRIVE, SUITE 200 /P TEL:919-755-1033 FAX:919-755-9995 04 Mar 2021 NC FIRM LICENSE NUMBER: C-2146 W W W.H I PP-USA.COM pH PROBE ASSEMBLY � NOT TO SCALE NOTE ADDITI❑NAL C❑NDUIT ENTRYWAY SHALL BE PLUGGED WITH PTFE TAPE AND STAINLESS STEEL PLUG, 30' MIN, STRAIGHT RUN N❑TES= 1, SENSOR SHALL BE MOUNTED S❑ OF THE FLOW ARROW SHOWN ON IN DIRECTI❑N OF FLOW, THAT THE FORWARD END THE SENSOR ID TAG P❑INTS 2, TOP OF SENSOR SHALL BE EITHER VERTICAL OR H❑RIZ❑NTAL, 3, SENSOR SHALL BE INSTALLED IN A P❑SITI❑N WHICH ENSURES THE SENSOR REMAINS FULL DURING ❑PERATI❑N, VERTICAL WITH UPWARD FLOW IS PREFERRED. H❑RIZ❑NTAL IS ACCEPTABLE PR❑VIDED THE SENSOR REMAINS FULL. 10 2" NPT PIPE M❑UNTIN FLOWMETER TRANSMITTER GROUNDING NOT TO SCALE FLOWMETER TRANSMITTER MOUNTING NOT TO SCALE c�nr-�vrT ri icy r nAi 1"1rT1 ire T Air rrr GROUND STRAP �)) CONDUIT FROM TRANSMITTER 12' MIN ARROW INDICATING DIRECTI❑N OF FLOW, GASKETS PR❑VIDED BY INSTALLER, /2-14 NPT LECTRICAL CONNECTION POWER AND SIGNAL) 'T 4L C❑NNECTI❑N ELEMENT) .j W&@jjl TRANSMITTER BODY nrr I T AIC no nrr-L TRANSMITTER POWER CABLE ANALOG SIGNAL CABLE FLOWMETER TRANSMITTER WIRING NOT TO SCALE ELEMENT JUNCTI❑N BOX ANALOG SIGNAL CABLE SENSOR WIRING CABLE �pH TRANSMITTER WIRING � NOT TO SCALE FLOWMETER ELEMENT WIRING NOT TO SCALE TRANSMITTER JUNCTI❑N BOX ELEMENT SIDE 'NATI❑N SIGNAL CABLE PR❑VIDED 7, CONDUCTORS :D TO EQUAL LENGTHS. BILL OF MATERIALS/MAGNETIC FLOWMETER ITEM QTY, DESCRIPTI❑N MFR. MODEL 1 6 1/2' LIQUID TIGHT FLEX CONNECTOR APPLET❑N 4QSS50T 2 3 3/4' CONDUIT DRAIN VENT APPLET❑N CRN75 3 3 3/4' CONDUIT TEE APPLET❑N T200M 4 A/R 1/2'LIQUIDTIGHT FLEX S❑UTHWIRE 58046201 5 1 3 3/4' TO 1/2' REDUCING BUSHING I APPLET❑N 1737DT2T14 N❑TEI USE PARTS OR APPROVED EQUAL TO ANALOG SIGNAL TO ELEMENT o<CAA j :• = HIPP ENGINEERING 02 929 & CONSULTING, INC. FNGINE��: c '���F� • A � GP��°AON60OODSDRIVE, SUITE 200 RLEIGH TEL:919-755-1033 FAX:919-755-9995 04 Mar 2021 NC FIRM LICENSE NUMBER: C-2146 W W W.HIPP-LISA.COM NOTE FROM 120 VAC POWER SOURCE NOTE ADDITI❑NAL C❑NDUIT ENTRYWAY SHALL BE PLUGGED WITH PTFE TAPE AND STAINLESS STEEL PLUG. FLOWMETER CONDUIT DETAILS NOT TO SCALE /A 1 03-04-21 1 GCL I JJW I ISSUED FOR CONSTRUCTION Rev.: lRev. date: I Dwg I jRevisions: Novozymes North America, Inc. 77 Perry Chapel Church Road P.O. Box 576 novozymesx (-ranklinton, N.C. 27525-0576 USA Rethink Tomorrow Tel (919) 494-3000 Est. date: 02-01-21 NZNA — SBM TANK ADDITION Designer: R. EEONARD INSTRUMENTATION Scale: AS NOTED INSTALLATION DETAILS Group no,: Page no.: FLF84001 U502986 NEW — — novozymes NOVOZYMES FRANKLINTON, NORTH CAROLINA SBM TANK ADDITION SPECIFICATIONS HIPP PROJECT #R20162 04MAR2021 Rev Date Purpose of Issuance A 14JAN2021 Issued for Review B 10FEB2021 Issued for Final Review 0 04MAR2021 Issued for Construction Fi?;1 HIPP ENGINEEKING & CONSULTING, INC. 2301 Rexwoods Drive Suite 200 Raleigh, NC 27607 Telephone (919) 755-1033 Fax (919) 755-9995 I?? HIPP ENGINEERING & CONSULTING, INC. Professional Seal NOVOZYMES HIPP Project No.: R20162 SBM TANK ADDITION DATE: 04MAR2021 SPECIFICATIONS ISSUED FOR CONSTRUCTION MECHANICAL PROCESS INSTRUMENTATION & CONTROLS 2301 Rexwoods Drive, Suite 200 • Raleigh, North Carolina • 27607 • Tel: (919) 755-1033 • Fax: (919) 755-9995 1 P? HIPP ENGINEERING & CONSULTING, INC. SPECIFICATION INDEX NOVOZYMES SBM TANK ADDITION HIPP PROJECT NO.:R20162 04MAR2021 Section Specification Title Rev. DIVISION 13 SPECIAL CONSTRUCTION 13200 PRESTRESSED CONCRETE STORAGE TANK 0 - FLF96DP01 SBM LOADOUT PUMP DATA SHEET 0 - FLF96DP02 SBM CIRCULATION PUMP DATA SHEET 0 - FLF96ED01-10 SBM IN -TANK EDUCTORS DATA SHEET 0 130805-31-001 CONSTRUCTION SPECIFICATIONS FOR ABOVEGROUND PIPING For Reference Only DIVISION 23 HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) 230902 SEQUENCE OF OPERATIONS 0 SPECIFICATION INDEX Paae 1 of 1 HIPP •2301 REXWOODS DRIVE, SUITE 200 • RALEIGH, NORTH CAROLINA • 27607 • TEL: (919) 755-1033 • FAX: (919) 755-9995 NOVOZYMES NORTH AMERICA INC. FRANKLINTON, NC SBM TANK ADDITION SECTION 13200 PRESTRESSED CONCRETE STORAGE TANK PART 1 - GENERAL 1.1 SCOPE OF WORK H I P P PROJECT #R20162 SECTION 13200 REV. 0 A. This section specifies the design and construction of an ANSI/AWWA D110 wire -wound prestressed concrete storage tank with a Type II core wall and galvanized steel diaphragm including all reinforcing, concrete work, accessories, disinfection and testing directly related to the tank. B. The tank contractor is responsible for furnishing all labor, materials, tools and equipment necessary to design and construct the prestressed concrete storage tank as indicated on the drawings and as described in this specification. 1.2 REFERENCES A. ACI 117 Specification for Tolerances for Concrete Construction and Materials B. ACI 301/301 M — Specifications for Structural Concrete for Buildings. C. ACI 305R — Guide to Hot Weather Concreting. D. ACI 306R — Guide to Cold Weather Concreting. E. ACI 347R — Guide to Formwork for Concrete. F. ACI 350/35OR — Code Requirements for Environmental Engineering Concrete Structures and Commentary. G. ACI 350.3 — Seismic Design of Liquid -Containing Concrete Structures and Commentary. H. ACI 372R — Design and Construction of Circular Wire- and Strand -Wrapped Prestressed Concrete Structures. ACI 506R — Guide to Shotcrete. J. ACI 506.2 — Specification for Materials, Proportioning, and Application of Shotcrete. K. ACI SP4: Formwork for Concrete. L. ANSI/AWWA C652 — Disinfection of Water Storage Facilities. HIPP ENGINEERING AND CONSULTING, INC. SECTION 230902 RALEIGH, NC SEQUENCE OF OPERATIONS PAGE 1 OF 16 NOVOZYMES NORTH AMERICA INC. H I P P PROJECT #R20162 FRANKLINTON, NC SECTION 13200 SBM TANK ADDITION REV. 0 M. ANSI/AWWA D110 — Wire- and Strand -Wound, Circular, Prestressed Concrete Water Tanks. N. ASCE Standard 7 — Minimum Design Loads for Buildings and Other Structures. O. ASTM A416/A416M — Standard Specification for Steel Strand, Uncoated Seven -Wire for Prestressed Concrete. P. ASTM A475/475M — Standard Specification for Zinc -Coated Steel Wire Strand. Q. ASTM A603/603M — Standard Specification for Zinc -Coated Steel Structural Wire Rope. R. ASTM A615/A615M — Standard Specification for Deformed and Plain Carbon -Steel Bars for Concrete Reinforcement. S. ASTM A653/653M — Standard Specification for Steel Sheet, Zinc Coated (Galvanized) or Zinc Iron Alloy Coated (Galvannealed) by Hot Dip Process. T. ASTM A821/A821M — Standard Specification for Steel Wire, Hard Drawn for Prestressing Concrete Tanks. U. ASTM A884/A884M — Standard Specification for Epoxy Coated Steel Wire and Welded Wire Reinforcement. V. ASTM Al064/A1064M — Standard Specification for Carbon Steel Wire and Welded Wire Reinforcement, Plain and Deformed, for Concrete. W. ASTM C31/C31 M — Standard Practice for Making and Curing Concrete Test Specimens in the Field. X. ASTM C33/C33M — Standard Specification for Concrete Aggregates. Y. ASTM C39/C39M — Standard Test Method for Compressive Strength of Cylindrical Concrete Specimens. Z. ASTM C143/C143M — Standard Test Method for Slump of Hydraulic -Cement. AA. ASTM C172/C172M — Standard Practice for Sampling Freshly Mixed Concrete. BB. ASTM C231 /C231 M — Standard Test Method for Air Content of Freshly Mixed Concrete by the Pressure Method. CC. ASTM C881/C881M — Standard Specification for Epoxy -Resin -Base Bonding Systems for Concrete. DD. ASTM D1056 — Standard Specification for Flexible Cellular Materials -Sponge or Expanded Rubber. EE. ASTM D1557 — Standard Test Method for Laboratory Compaction Characteristics of Soil Using Modified Effort. HIPP ENGINEERING AND CONSULTING, INC. SECTION 230902 RALEIGH, NC SEQUENCE OF OPERATIONS PAGE 2 OF 16 NOVOZYMES NORTH AMERICA INC. H I P P PROJECT #R20162 FRANKLINTON, NC SECTION 13200 SBM TANK ADDITION REV. 0 FF. ASTM D4397 — Standard Specification for Polyethylene Sheeting for Construction, Industrial, and Agricultural Applications. GG. ASTM F593 Standard Specification for Stainless Steel Bolts, Hex Cap Screws, and Studs. HH. AWS D1.2 — Structural Welding Code — Aluminum. II. "Earthquake Induced Sloshing in Tanks with Insufficient Freeboard" by P.K. Malhotra, Structural Engineering International, IASBSE, 3/2006 pp 222-225. JJ. OSHA 29 CFR 1910 — OSHA General Industry Regulations. KK. U.S. Army Corps of Engineers CRD-C-572-74 — Specification for Polyvinylchloride (PVC) Waterstop Note: Where reference is made to one of the above standards, the revision in effect at the time of bid opening shall apply. 1.3 SUBMITTALS A. Prequalification Data: Provide prequalification data prior to the bid in accordance with Section 1.5 B. of this specification. B. Shop Drawings: Provide shop drawings with a minimum size of 18" x 24" with a complete plan, elevation, and sectional views showing critical dimensions as follows: 1. Size, location and number of all reinforcing bars. 2. Thickness of all parts of the tank structure including floor, core wall, dome, and covercoat. 3. Prestressing schedule including number and placement of prestressing wires on the tank wall and total applied force per foot of wall height. 4. Location and details of all accessories required. C. Concrete Data: Submit concrete design mixes including ingredient proportions, minimum cementitious content, and water/cementitious ratio in accordance with Section 2.2 and 2.3 of this specification. D. Design Data: Submit structural calculations for the tank, signed and sealed by a professional engineer in accordance with Section 1.5 A.3 of this specification. E. Coating Data: Submit color charts for review by the engineer and owner. Once a color is chosen, submit actual drawdown samples for final approval prior to application of coating. F. Test Reports: Submit concrete strength reports for 7-day and 28-day breaks taken in accordance with the requirements of Section 3.3 A.1. HIPP ENGINEERING AND CONSULTING, INC. SECTION 230902 RALEIGH, NC SEQUENCE OF OPERATIONS PAGE 3 OF 16 NOVOZYMES NORTH AMERICA INC. H I P P PROJECT #R20162 FRANKLINTON, NC SECTION 13200 SBM TANK ADDITION REV. 0 G. Warranty Document: Submit warranty document in Owner's name in accordance with Section 1.6. of this specification. (: 1.4 L 0 Cleaning and Disinfection Plan: Submit a cleaning and disinfection plan which complies with Section 3.4 of this specification. Project Record Documents: Record actual location layout and final configuration of tank and accessories on shop drawings and submit to engineer after construction of the tank is complete. QUALITY ASSURANCE Qualifications and Experience: 1. Tank Construction Company: Shall be a firm with a minimum of three years of experience in the design and construction of ANSI/AWWA D110 wire -wound, circular prestressed concrete tanks with Type II core walls to ensure the owner that it has the organization, technical skill, quality control, reliability, and financial stability to build and guarantee the tank in accordance with the quality required by these specifications. The tank construction company shall have built with its own resources and have under warranty, a minimum of ten (10) prestressed concrete tanks of equal or greater size than that required for this project which meet these specifications and are now providing satisfactory service. 2. Construction: The entire tank, including all portions of the floor and wall shall be built by the tank construction company, using its own trained personnel and equipment. 3. Design: All design work for the tank shall be performed by a professional engineer with no less than five years of experience in the design and construction of ANSI/AWWA D110 wire -wound, circular prestressed concrete tanks with Type II core walls. The professional engineer shall be a full-time staff member of the tank construction company and shall be licensed to work in the state where the project is located. 4. The diaphragm design and epoxy injection procedure shall have been used in the ten tanks required in Section 1.5 A.1 of this specification. Prequalification: 1. All tank construction companies must be prequalified and meet the criteria stated in Section 1.5 A.1 of this specification to be considered an acceptable tank builder. 2. A complete prequalification package shall be submitted to the Engineer for consideration by the date set for receipt of bids. The prequalification submittal shall include the following items: a. Complete construction drawings showing the principal sizes, thicknesses, reinforcing size and spacing for all structural members including: floor, wall, dome shell and dome edge. b. Complete details of other structural appurtenances as required by the project drawings showing principal sizes, thickness and reinforcing sizes and spacing. HIPP ENGINEERING AND CONSULTING, INC. SECTION 230902 RALEIGH, NC SEQUENCE OF OPERATIONS PAGE 4 OF 16 NOVOZYMES NORTH AMERICA INC. FRANKLINTON, NC SBM TANK ADDITION H I P P PROJECT #R20162 SECTION 13200 REV. 0 C. Complete design calculations which address applicable loads provided in Section 1.7 B. of this specification. d. Complete experience record for the tanks used to meet the experience requirement of Section 1.5 A. of this specification that have been designed and built in the tank construction company's own name and shall include only those tanks that are under the company's warranty. The record shall include the size of the tank, name, address and telephone number of the Owner, the year of construction and the name and telephone number of the Engineer for the project. e. Experience in prestressed concrete tanks of the type specified herein for the construction superintendent, foreman, and three most experienced tankbuilders. Experience shall be with the bidder during the three previous years. f. Construction schedule which details the duration for tank construction. 3. The following are preapproved as acceptable tank construction companies: a. The Crom Corporation, Gainesville, Florida. b. Precon Corporation, Newberry, Florida C. Approved alternate 1.5 WARRANTY A. The tank construction company shall provide a warranty for workmanship and materials on the complete structural portion of the tank for a five-year period from the date of acceptance of the work. The warranty shall not apply to any accessory, equipment or product that is not a structural part of the tank and is manufactured by a company other than the tank construction company. B. If any leakage or other defects appear within the five-year period, the tank construction company shall promptly repair the tank at its own expense upon written notice by the Owner that such defects have been found. Leakage is defined as a stream flow of liquid appearing on the exterior of the tank, the source of which is from the inside of the tank. 1.6 DESIGN CRITERIA A. The design shall be in conformance with applicable portions of American Concrete Institute (ACI) 372R Design and Construction of Circular Wire- and Strand -Wrapped Prestressed Concrete Structures, ANSI/AWWA D110 Wire- and Strand -Wound, Circular, Prestressed Concrete Water Tanks with Type II core walls, and currently accepted engineering principles and practices for the design of such structures. B. Reference the following drawings: 1. FLF73002 Piping Arrangement to FLF96DT 2. FLF75001 FLF96DT General Arrangement HIPP ENGINEERING AND CONSULTING, INC. SECTION 230902 RALEIGH, NC SEQUENCE OF OPERATIONS PAGE 5 OF 16 NOVOZYMES NORTH AMERICA INC. H I P P PROJECT #R20162 FRANKLINTON, NC SECTION 13200 SBM TANK ADDITION REV. 0 C. The following loadings shall be utilized in the design: 1. Capacity: 1.645M Gallons 2. Dimensions: 100 ft Inside Diameter 3. 28 ft Total Height 4. Sump: provide a 72" diameter by 4 foot deep sump located as indicated on drawings. 5. Fluid Loads: Shall be the weight of all liquid when the reservoir is filled to capacity. The unit weight of the liquid material shall be 71.76 Ibs/ft3. Specific gravity = 1.15. 6. Dead Loads: Consideration shall be given to all permanent imposed loads including concrete and steel. 7. Seismic Loads: a. Seismic forces and moments resulting from water sloshing and seismic accelerations of the tank dome, wall, and water loads shall be calculated in accordance with ACI 350.3 or ANSI/AWWA D110. b. If sufficient freeboard height is not provided to prevent uplift forces due to sloshing, the impulsive participation shall be increased due to the constrained motion of liquid, and the tank roof and its connection shall be designed to resist the uplift forces in accordance with P.K. Malhotra's "Earthquake Induced Sloshing in Tanks with Insufficient Freeboard". 8. Soil Pressure: Earth loads shall be determined by rational methods of soil mechanics. Soil pressure shall not be used in the design of the core wall to counteract hydraulic loads or provide residual compression in the wall. 9. Differential Backfill Loads: Forces from differential backfill loads shall be considered in the design and shall be based on the at -rest coefficient. Passive resistance shall not be used to resist differential backfill loads. 10. Wind Loads: Wind loads shall be considered in the design in accordance with ASCE 7. D. Subbase: A granular base material shall be used beneath the membrane slab when the subgrade materials do not allow free drainage. 1. The base material should consist of a clean, well -compacted, angular or sub - angular material with a minimum thickness of 6 in. 2. The gradation of the base material should be selected to permit free drainage without the loss of fines or intermixing with the subgrade material. 3. The maximum particle size of the base material should be limited to provide a relatively level working surface without potential intrusion of the base materials into the membrane floor slab concrete. 4. Base material should be compacted to 95 percent of the maximum laboratory density determined by ASTM D1557. E. Floor: The design of the floor for the prestressed concrete tank shall conform to the following: Concrete membrane floors shall be a minimum of 6" thick and have a minimum thickness of 8" of concrete over all pipe encasements and around sumps. HIPP ENGINEERING AND CONSULTING, INC. SECTION 230902 RALEIGH, NC SEQUENCE OF OPERATIONS PAGE 6 OF 16 NOVOZYMES NORTH AMERICA INC. H I P P PROJECT #R20162 FRANKLINTON, NC SECTION 13200 SBM TANK ADDITION REV. 0 2. A minimum percentage of 0.60% reinforcing steel shall be used in the membrane floor. The minimum percentage shall apply to all thickened sections and shall extend a minimum of 2 ft into the adjacent membrane floor. F. Core wall: 1. The wire -wound, prestressed concrete tank core wall shall be designed as a thin shell cylindrical element using shotcrete and an embedded, mechanically bonded, galvanized steel shell diaphragm. 2. The design of the core wall shall take into account appropriate edge restraint. To compensate for bending moments, shrinkage, differential drying, and temperature stresses, the following minimum reinforcing steel shall be incorporated into the design: a. The top 2 ft of core wall shall have not less than 1 % circumferential reinforcing. b. The bottom 3 ft of core wall shall have not less than 1 % circumferential reinforcing. C. Inside Face: 1) The inside face of the core wall shall utilize the diaphragm as effective reinforcing. 2) Additional vertical and horizontal reinforcing steel bars shall be used as required by design computations. d. Outside Face: 1) Vertical reinforcing steel in the outside face of the core wall shall be: minimum of #4 bars at 12" center to center. 2) Additional vertical and horizontal reinforcing steel bars shall be used as required by design computations. 3. The minimum core wall thickness shall be 3'/2". 4. Reinforcing steel used in the core wall shall be designed using a maximum allowable design tensile stress, fs, of 18,000 psi. 5. Allowable compressive stress in the core wall due to initial prestressing force, fg;, shall be: a. 1250 psi + 75t psi/in. with 0.5 f'g; maximum or less (where f'g; is defined as compressive strength at time initial prestressing force is applied and t is the thickness of the core wall in inches). b. Maximum of 2250 psi. 6. Allowable compressive stress in the core wall due to final prestressing force, fg, shall be: a. 1250 psi + 75t psi/in. with 0.45 f'g maximum (where f'g is defined as compressive strength required for final prestressing force and t is the thickness of the core wall in inches). b. Maximum of 2025 psi. HIPP ENGINEERING AND CONSULTING, INC. SECTION 230902 RALEIGH, NC SEQUENCE OF OPERATIONS PAGE 7 OF 16 NOVOZYMES NORTH AMERICA INC. FRANKLINTON, NC SBM TANK ADDITION H I P P PROJECT #R20162 SECTION 13200 REV. 0 G. Prestressing: 1. Circumferential prestressing of the tank shall be achieved by the application of cold -drawn, high -carbon steel wire placed under high tension. 2. A substantial allowance shall be made for prestressing losses due to shrinkage and plastic flow in the shotcrete and due to relaxation in the prestressing steel. 3. The prestressing design shall conform to the following minimum requirements: a. Working stress for the tank wall, fs, shall be a maximum of 115,000 psi. b. The allowable design tensile stress in the prestressing wire before losses, fsi shall be 145,600 psi or no greater than 0.63 fu, where fu is defined as the ultimate strength of the wire. C. Areas to be prestressed will contain no fewer than 10 wires per foot of wall for 8 gauge and 8 wires per foot of wall for 6 gauge. d. A maximum of 24 wires per layer per foot for 8 gauge and 20 wires per layer per foot for 6 gauge will be allowed. H. Wall Openings: 1. When it is necessary for a pipe to pass through the tank wall, the invert of such pipe or sleeve shall provide no less than 18" clear space at the bottom of the wall to provide sufficient clear area for the prestressing wires. The prestressing wires required at the pipe elevation shall be distributed into circumferential bands immediately above and below the opening to maintain the required prestressing force while leaving an unbanded strip around the entire tank. 2. Unbanded strips shall have a vertical dimension of no more than 36" unless an axi- symmetric shell analysis is performed to account for compressive forces plus shear and moments caused by displacement of the prestressing wires into adjacent bands. PART 2 - PRODUCTS 2.1 PERFORMANCE A. Performance of the materials used in the tank construction shall conform to the minimum requirements of this specification. B. Substitutions to the materials in this specification may only be made if submitted in writing and approved by the engineer. C. Any material that can come into contact with tank liquid contents must be able to withstand a chloride concentration of 1300 PPM. Vendor to supply suitable material or provide coating as required. HIPP ENGINEERING AND CONSULTING, INC. SECTION 230902 RALEIGH, NC SEQUENCE OF OPERATIONS PAGE 8 OF 16 NOVOZYMES NORTH AMERICA INC. FRANKLINTON, NC SBM TANK ADDITION 2.2 CONCRETE 19 B. C. D. E. F. H I P P PROJECT #R20162 SECTION 13200 REV. 0 Concrete shall conform to ACI 301/301 M as well as ACI 305R/306R IAW Section 1.2 of this Specification. All concrete shall utilize Type 1/11 Portland cement. A maximum of 25% of cementitious material may be fly ash. Admixtures other than air -entraining and water reducing admixtures will not be permitted unless approved by the engineer. Coarse and fine aggregate shall meet the requirements of ASTM C33/C33M. Concrete mixes used in the construction of the tank shall conform to the following: Compressive Minimum Maximum Maximum Air Mix Strength Cement Aggregate W/C Content Slump (psi) Content Size Ratio N (in) (Ibs) (in) Floor 4000 560 3/4 0.45 2.3 SHOTCRETE ra 1.9 C. Shotcrete shall conform to the requirements of ACI 506.2 except as modified herein. All shotcrete mixes shall utilize Type 1/II cement. A maximum of 25% of cementitious material may be fly ash. D. All shotcrete in contact with diaphragm or prestressing wire shall be proportioned to consist of not more than three parts sand to one part Portland cement by weight. All other shotcrete shall be proportioned to consist of not more than four parts sand to one part Portland cement by weight. E F G Admixtures will not contain more than trace amounts of chlorides, fluorides, sulfides or nitrates. Fine aggregate shall meet the requirements of ASTM C33/C33M. Shotcrete mixes used in the tank construction shall conform to the following: Compressive Maximum Air Slump Fiber Mix Strength W/C Content (�n) Reinforcement (psi) Ratio M (Ibs/cyd) Core Wall 4000 0.42 5"+/-1" - Covercoat 4000 0.42 5"+/-1" HIPP ENGINEERING AND CONSULTING, INC. SECTION 230902 RALEIGH, NC SEQUENCE OF OPERATIONS PAGE 9 OF 16 NOVOZYMES NORTH AMERICA INC. H I P P PROJECT #R20162 FRANKLINTON, NC SECTION 13200 SBM TANK ADDITION REV. 0 2.4 MOISTURE BARRIER A. The moisture barrier shall be polyethylene, Class A, conforming to ASTM D4397 with a minimum thickness of 6-mils. 2.5 PRESTRESSED REINFORCEMENT A. The prestressing wire shall conform to the requirements of ASTM A821 /A821 M, Type B. B. The prestressing wire size shall be 0.162" (8 gauge), 0.192" (6 gauge) or larger, but no larger than 0.250". C. The ultimate tensile strength, fu shall be, 231,000 psi or greater for 8 gauge wire, 222,000 psi or greater for 6 gauge. D. Splices for horizontal prestressed reinforcement shall be ferrous material compatible with the prestressing reinforcement and shall develop the full strength of the wire. 2.6 NON -PRESTRESSED REINFORCEMENT A. Non -prestressed mild reinforcing steel shall be new billet steel meeting the requirements of ASTM A615/A615M with a minimum yield strength, fy, of 60,000 psi. B. Welded wire reinforcing shall be plain wire conforming to the requirements of ASTM A1064/A1064M with a minimum yield strength, fy, of 65,000 psi. 2.7 GALVANIZED STEEL DIAPHRAGM A. The galvanized steel diaphragm used in the construction of the core wall shall be 26 gauge with a minimum thickness of 0.017 in. conforming to the requirements of ASTM A653/A653M. Weight of zinc coating shall be not less than G90 of Table 1 of ASTM A653/A653M. B. The diaphragm shall be formed with re-entrant angles and erected so that a mechanical key is created between the shotcrete and diaphragm. C. The diaphragm shall be continuous to within 3 in. of the top and bottom of the wall. Horizontal joints or splices will not be permitted. D. All vertical joints in the diaphragm shall be rolled seamed, crimped and sealed watertight using epoxy injection. E. In all tanks designed to use a waterstop at the floor/wall joint, the steel shell diaphragm shall be epoxy bonded to the waterstop. HIPP ENGINEERING AND CONSULTING, INC. SECTION 230902 RALEIGH, NC SEQUENCE OF OPERATIONS PAGE 10 OF 16 NOVOZYMES NORTH AMERICA INC. H I P P PROJECT #R20162 FRANKLINTON, NC SECTION 13200 SBM TANK ADDITION REV. 0 2.8 PVC WATERSTOPS, BEARING PADS AND SPONGE FILLER A. Plastic waterstops shall be extruded from an elastomeric plastic material of which the base resin is virgin polyvinylchloride (PVC). PVC waterstops shall conform to the requirements of CRD-C-572-74. B. The profile and size of the waterstop shall be suitable for the hydrostatic pressure and movements to which it is exposed. C. Bearing pads used in floor/wall joints shall consist of neoprene, natural rubber or polyvinyl chloride. D. Sponge filler at the floor/wall joint shall be closed -cell neoprene. 2.9 EPDXY A. Epoxy Sealants: 1. Epoxy shall conform to the requirements of ASTM C881/C881 M. 2. Epoxy used for sealing the diaphragm shall be Type III, Grade 1, and shall be 100% solids, moisture insensitive, low modulus epoxy. 3. Epoxy used for placing the waterstop shall be Type II, Grade 2, and shall be 100% solids, moisture insensitive, low exotherm epoxy. 4. When pumped, maximum viscosity of the epoxy shall be 10 poises at 77°F. 5. The epoxy sealants used in the tank construction shall be suitable for bonding to concrete, shotcrete, PVC and steel. B. Bonding Epoxy: 1. Epoxy resins used for enhancing the bond between fresh concrete and hardened concrete shall conform to the requirements of ASTM C881/C881 M. 2. Epoxy resins shall be a two -component, 100% solids, moisture -insensitive epoxy and shall be Type II, Grade 2. 2.10 SEISMIC RESTRAINT CABLES A. When required by design, seismic restraint cables shall be'/2-inch diameter, seven -wire strand conforming to ASTM A416/A416M, prior to galvanizing. B. The strand shall be galvanized in accordance with ASTM A475, or ASTM A603, with a minimum weight per unit of coated wire surface, Class A. C. The minimum yield strength of the seven -wire strand shall be 270,000 psi. HIPP ENGINEERING AND CONSULTING, INC. SECTION 230902 RALEIGH, NC SEQUENCE OF OPERATIONS PAGE 11 OF 16 NOVOZYMES NORTH AMERICA INC. FRANKLINTON, NC SBM TANK ADDITION 2.11 TANK ACCESSORIES H I P P PROJECT #R20162 SECTION 13200 REV. 0 A. Where any tank accessory can come into contact with tank liquid contents, vendor to provide an alternate material able to withstand a chloride concentration of 1300 PPM or provide coating as required. B. Minimum of one, 1' 5" x 4' 4" rectangular Type 316 stainless steel wall manhole for access to the interior of the tank. The cover shall also be of Type 316 stainless steel. The wall manhole shall be designed to resist hydraulic loading without excessive deflection. C. Through -wall pipe sleeves shall be Type 316 stainless steel sleeves with neoprene modular seal units. Waterstop rings on wall -pipes shall be Type 316 stainless steel. D. Accessory hardware, unless otherwise noted, shall be Type 316 stainless steel conforming to ASTM F593. E. Provide pipe supports for horizontal and vertical pipe as well as the eductor manifold as indicated on drawings. PART 3 - EXECUTION 3.1 EXAMINATION A. All subgrade elevations shall be verified prior to starting tank construction. 3.2 INSTALLATION A. Floor: 1. The subgrade shall be prepared by fine grading to ensure proper placement of reinforcing steel with proper bottom cover. 2. A 6-mil polyethylene vapor -barrier shall be placed after subgrade preparation has been completed. 3. Form and screed boards shall be of proper thickness and sufficiently braced to ensure that the floor is constructed within proper thickness tolerances. 4. Plate bolsters shall be used to support reinforcing steel supported directly on the subgrade to ensure positive control of placement of reinforcing steel. 5. The floor shall be vibratory screeded to effect consolidation of concrete and proper encasement of floor reinforcing steel. 6. The floor shall be water cured for a minimum of 7 days after casting. 7. The floor shall receive a light broom finish. HIPP ENGINEERING AND CONSULTING, INC. SECTION 230902 RALEIGH, NC SEQUENCE OF OPERATIONS PAGE 12 OF 16 NOVOZYMES NORTH AMERICA INC. FRANKLINTON, NC SBM TANK ADDITION B. Core Wall: H I P P PROJECT #R20162 SECTION 13200 REV. 0 1. The wall shall be constructed utilizing diaphragm and shotcrete with each conforming to the following: a. Diaphragm Erection: 1) The diaphragm shall be protected against damage before, during, and after erection. Nail or other holes shall not be made in the diaphragm for erection except in the top 3 inches. Holes shall not be made in the diaphragm except for inserting wall pipes or sleeves, reinforcing steel, bolts, or other special appurtenances. Such penetrations shall be sealed with an epoxy sealant which complies with Section 2.8 Epoxy. b. Shotcrete: 1) All shotcrete shall be applied by or under direct supervision of experienced nozzlemen certified by the American Concrete Institute (ACI) as outlined in ACI certification publication CP-60. 2) Each shotcrete layer shall be broomed prior to final set to effect satisfactory bonding of the following layer. 3) No shotcrete shall be applied to reinforcing steel or diaphragm that is encrusted with overspray. 4) No less than '/8" thick shotcrete shall separate reinforcing steel and prestressing wire. 5) The diaphragm shall be encased and protected with no less than 1" of shotcrete in all locations. 6) The interior shotcrete shall receive a light broom finish. C. Curing: 1) Interior and exterior portions of the shotcrete wall shall be water cured for a minimum of 7 days or until prestressing is completed. C. Epoxy Injection: 1. Epoxy injection shall be carried out from bottom to top of wall using a pressure pumping procedure. 2. Epoxy injection shall proceed only after the diaphragm has been fully encased, inside and outside, with shotcrete. D. Prestressing: 1. The initial tension in each wire shall be read and recorded to verify that the total aggregate force is no less than that required by the design. Averaging or estimating the force of the wire on the wall shall not be considered satisfactory evidence of correct placement of prestressing wires. HIPP ENGINEERING AND CONSULTING, INC. SECTION 230902 RALEIGH, NC SEQUENCE OF OPERATIONS PAGE 13 OF 16 NOVOZYMES NORTH AMERICA INC. FRANKLINTON, NC SBM TANK ADDITION H I P P PROJECT #R20162 SECTION 13200 REV. 0 2. Placement of the prestressing steel wire shall be in a continuous and uniform helix of such pitch as to provide in each lineal foot of core wall height an initial force and unit compressive force equal to that shown on the design drawings. Splicing of the wire shall be permitted only when completing the application of a full coil of wire or when removing a defective section of wire. 3. Shotcrete shall be used to completely encase each individual wire and to protect it from corrosion. To facilitate this encasement, the clear space between adjacent wires is to be no less than one wire diameter. 4. Prestressing shall be accomplished by a machine capable of continuously inducing a uniform initial tension in the wire before it is positioned on the tank wall. Tension in the wire shall be generated by methods not dependent on cold working or re- drawing of the wire. In determining compliance with design requirements, the aggregate force of all tensioned wires per foot of wall shall be considered rather than the force per individual wire, and such aggregate force shall be no less than that required by the design and as shown on approved drawings. 5. The tank construction company shall supply equipment at the construction site to measure tension in the wire after it is positioned on the tank wall. The stress measuring equipment shall include: electronic direct reading stressometer accurate to within 2%, calibrated dynamometers and a test stand to verify the accuracy of the equipment. 6. After circumferential prestressing wires have been placed, they shall be protected by encasement in shotcrete. This encasement shall completely encapsulate each wire and permanently bond the wire to the tank wall. 7. When multiple layers of wire are required, shotcrete cover between layers shall be no less than '/8" thick. E. Covercoat: 1. After all circumferential prestressing wires have been placed, a shotcrete cover having a thickness of no less than 1" shall be placed over the prestressing wires. 2. Horizontal sections of the wall shall form true circles without flat areas, excessive bumps or hollows. 3. The covercoat shall receive a sliced trowel finish. F. Wall Openings: All wall pipes, sleeves and manholes passing through the wall shall be sealed to the diaphragm by epoxy injection. G. Coatings: No coatings required. HIPP ENGINEERING AND CONSULTING, INC. SECTION 230902 RALEIGH, NC SEQUENCE OF OPERATIONS PAGE 14 OF 16 NOVOZYMES NORTH AMERICA INC. FRANKLINTON, NC SBM TANK ADDITION 3.3 FIELD QUALITY CONTROL A. Inspection and Testing: Concrete and Shotcrete Testing: a. Compression Tests: H I P P PROJECT #R20162 SECTION 13200 REV. 0 1) Compression test specimens shall be taken during construction from the first placement of each class of concrete specified herein and at intervals thereafter as selected by the Engineer to insure continued compliance with these Specifications. At least one set of test specimens shall be made for each 50 yards of concrete/shotcrete placed. Each set of test specimens shall be a minimum of 5 cylinders. 2) Compression test specimens for concrete/shotcrete shall conform to ASTM C172/C172M for sampling and ASTM C31/C31 M for making and curing test cylinders. Test specimens shall be 6-inch diameter by 12-inch high or 4-inch diameter by 8-inch high cylinders. 3) Compression test shall be performed in accordance with ASTM C39/C39M. Two test cylinders will be tested at 7 days and two at 28 days. The remaining cylinder will be held to verify test results, if needed. b. Air Content Tests (concrete only): 1) Air content tests shall conform to ASTM C231 /C231 M (Pressure Method for Air Content). 2) Tests for air content shall be made prior to concrete placement and whenever compression test specimens are made. C. Slump Tests (concrete only): 1) Slump tests shall be made in accordance with ASTM C143/C143M. 2) Slump tests shall be made whenever compression test specimens are made. 2. Hydrostatic Testing: a. The tank shall be tested for watertightness upon completion. b. The testing for watertightness shall be completed as follows: 1) Fill the tank with water to the maximum water level and let it stand for a minimum of 24 hours. 2) Inspect the exterior of the tank wall and footing for damp spots. Damp spots shall be defined as spots where moisture can be picked up on a dry hand, the source of which is from inside the tank. 3) Leakage through the wall or wall -base joint shall be repaired and the tank shall be retested using the above procedure. HIPP ENGINEERING AND CONSULTING, INC. SECTION 230902 RALEIGH, NC SEQUENCE OF OPERATIONS PAGE 15 OF 16 NOVOZYMES NORTH AMERICA INC. FRANKLINTON, NC SBM TANK ADDITION 3.4 CLEANING H I P P PROJECT #R20162 SECTION 13200 REV. 0 A. The interior of the tank shall be cleaned to remove debris, construction items, and equipment prior to testing and disinfection. END OF SECTION 13200 HIPP ENGINEERING AND CONSULTING, INC. SECTION 230902 RALEIGH, NC SEQUENCE OF OPERATIONS PAGE 16 OF 16 Submersible Pump Data Sheet pip? HIPP EICC.IM EERINC, & CONSII"IN� INS_ Equipment Names : SBM Loadout Pump Quantity: 1 Equipment Numbers : FLF96DP0l Issued for Construction, Rev. 0 Client: Novoz mes 04MAR2021 Project: SBM Tank Addition Project #R20162 Design Criteria Pumped Fluid Sent Biomass Wastewater Maximum Temperature de F 120 Minimum Temperature de F 20 Design Specific Gravity 1.15 Design Viscosity c 1.00 Design pH 11.5-12.5 Design Capacity GPM 925 Developed Head TDH feet of pumped liquid) 25 NPSHn feet of pumped liquid) 2 Casing Material * See Note 4 Shaft Material * See Note 4 Finish of Wetted Surfaces * See note 4 Seal Mechanical internal slurry seal Unit Design Manufacturer Vulcan Model Number HDS 200L-A Maximum Impeller Diameter Selected Impeller Diameter Motor Submersible, 15HP Electrical 460V / 3 / 60Hz Service Factor 1.15 Motor Speed (rpm) 900 Suction Size / Type Discharge Size / Type 6" / Flange Frame Seal Manufacture / Model No. NPSHR feet of pumped liquid) Operating Efficiency % Notes and Other Design Requirements 1. (*) indicates data required from vendor. 2. Refer to P&ID FAA72963-U502986. 3. Installation type is semi -permanent, wet. 4. Vendor to ensure construction is able to withstand chloride concentration of 1300 PPM; provide coating for pump, motor, and other wetted parts as required. 5. Vendor to provide long radius discharge elbow, rail guides, and mounts material or coating as required to withstand high chloride concentration. Installation contractor to provide 3" rails at required length as specified on structural drawings. Centrifugal Pump Data Sheet pip? HIPP EKC.IM EERINC S IJN,II"INU- INS_ Equipment Names : SBM Recirculation Pump Quantity: 1 Equipment Numbers : FLF96DP02 Issued for Construction, Rev. 0 Client: Novoz mes 04MAR2021 Project: SBM Tank Addition Project #R20162 Desian Criteria Pumped Fluid Sent Biomass Wastewater Maximum Temperature de F 120 Minimum Temperature de F 20 Design Specific Gravity 1.15 Design Viscosity c 1.00 Design pH 11.5-12.5 Design Capacity GPM 1450 Developed Head TDH feet of pumped liquid) 145 NPSHn feet of pumped liquid) 16 Casing Material * See Note 3 Shaft Material * See Note 3 Finish of Wetted Surfaces * See Note 3 Seal Single Mechanical water purge) Unit Desian Manufacturer Goulds Model Number JC 4J 6x6-14HS/5V Maximum Impeller Diameter Selected Impeller Diameter Motor Severe Duty, 125 HP Electrical 460V / 3 / 60Hz Service Factor 1.15 Motor Speed (rpm) 1800 Suction Size / Type 6" / Flange Discharge Size / Type 6" / Flange Frame Seal Manufacture / Model No. NPSHR feet of pumped liquid) Operating Efficiency % Notes and Other Design Requirements 1. (*) indicates data required from vendor. 2. Refer to P&ID FAA72963-U502986. 3. Vendor to ensure construction is able to withstand chloride concentration of 1300 PPM; provide coating for wetted parts as required. In -Tank Eductor Data Sheet III PP FN(.IN IF ER I vr. .v LJNIJLII,��. IM1L_ Equipment Names : SBM In -Tank Eductors Quantity: 10 Equipment Numbers : FLF96ED01-10 Issued for Construction, Rev. 0 Client: Novoz mes 04MAR2021 Project: SBM Tank Addition Project #R20162 Design Criteria Pumped Fluid Sent Biomass Wastewater Maximum Temperature de F 120 Minimum Temperature de F 20 Design Specific Gravity 1.15 Design Viscosity c 1.00 Design pH 11.5-12.5 Particle Size 3-6% solids Tank Height ft 28 Tank Diameter ft 100 Unit Design Manufacturer Jacoby -Tarbox Model Number TLA Connection Size in / type) 2 / * Material * See note 4 Motive Flow pm 138 each Differential Pressure (psig) 50 Discharge Flow pm 689 each Flow Field ft 65 maximum Turnover time Less than 3 hours Total Number eductors required 10 Notes and Other Design Requirements 1. (*) indicates data required from vendor. 2. Refer to P&ID FAA72963-U502986. 3. Vendor to provide 8" manifold ring design for eductors. 4. Vendor to provide material or coating for ring and eductors as necessary to ensure construction is able to withstand a chloride concentration of 1300 PPM and an abrasive environment. 5. Vendor to provide support sizing requirements for manifold ring to tank vendor and installing contractor. ENGINEERS 3100 SMOKETREE COURT, SUITE 800 RALEIGH, NC 27604 Tel:919-526-1400 Fax:919-526-1301 novozymes.- J * Rethink Tomorrow NOVOZYMES FRANKLINTON, NC MASTER SPECIFICATIONS PPS Job No. 130805WT CONSTRUCTION SPECIFICATIONS FOR ABOVEGROUND PIPING SPECIFICATION NO. 130805-31-001 THIS TITLE SHEET IS THE FIRST PAGE OF THE SPECIFICATION AND IS A RECORD OF EACH ISSUE OR REVISION. REV DATE BY CK APPROVALS PAGES REMARKS DEPT PROJ. CLIENT DATE A 12-16-03 JES MAC As Noted ® ENTIRE SPECIFICATION ISSUED THIS REVISION ❑ REVISED PAGES ONLY ISSUED THIS REVISION SPECIFICATION ISSUED FOR ❑ IN HOUSE REVIEW ❑ PURCHASE ® CLIENT APPROVAL ❑ CONSTRUCTION ❑ INQUIRY/BID 1:1sk1/_\ FOR REFERENCE ONLY Construction Specifications For Aboveground Piping Master Specification n y` Novozymes, Franklinton, NC Rethink Tomorrow 17000TC - TABLE OF CONTENTS SECTION TITLE REV. DATE 17000 PIPING SPECIFICATIONS 17002 MEDIA SERVICE INDEX 12-13-13 17003.xxx PIPING SPECIFICATIONS SEE INDEX 17003.Bxxxx BRANCH CONNECTION TABLES 12-13-13 I:1Skv%\ FOR REFERENCE ONLY MEDIA INDEX n y 11 * Rethink Tomorrow PIPE MEDIA DESCRIPTION AREA SPEC SYMBOL NOTES AIR, COMPRESSED - 304L SS TUBING Fermentation 400 A AIR, EXHAUST - 304L SS TUBING Fermentation 401 AE Recovery PIPE ' = Granulation AIR, FERMENTATION - CARBON STEEL Fermentation 110 AF AIR, INSTRUMENT (FILTERED) - CARBON STEEL Utilities 55 Al Fermentation Recovery - Granulation AIR, PLANT - CARBON STEEL Utilities 55 AP Fermentation AIR, VACUUM - Recovery 401 AZ Granulation Fermentation 380 NH3 AMMONIA - CARBON STEEL PIPE LABEL=>"AMMONIA" - BLACK ON YE BLOWDOWN - CARBON STEEL Utilities 100 BD BROTH - 316L SS - TUBING Recovery 460 B Fermentation Granulation PIPE •BROTH" REV FOR REF- FENCE ONLY] Page 'ofe MEDIA INDEX - j novozymes- Rethink Tomorrow PIPE MEDIA DESCRIPTION AREA SPEC SYMBOL NOTES CLEAN IN PLACE - 316L SS - TUBING Sitewide 460 CIP PIPE LABEL=>"CIP" - WHITE on PURPLE CONCENTRATE - 316L SS - TUBING Recovery 460 CONC PIPE LABEL=>"CONC" - BLACK on WHITE CONDENSATE - 150 PSIG - CARBON STEEL Sitewide 100 C PIPE • i CORN STEEP LIQUOR - 316L SS Fermentation 451 CSL SEWER, SANITARY - SS PIPE LABEL=>"SANITARY SEWER" - BLACK on WHITE DRAIN, STORM - CARBON STEEL SD GLUCOSE Fermentation GLUC Recovery CHILLED GLYCOL WATER - SUPPLY - CARBON STEEL Utilities 110 CGWS Fermentation Recovery _ • •, , CHILLED GLYCOL WATER - RETURN - CARBON STEEL Utilities 110 CGWR Fermentation Recovery PIPE As • ON REV A FOR REFERENCE ONLY Page 2 of 8 MEDIA INDEX n y 11 * Rothtnk Tomorrow PIPE MEDIA DESCRIPTION AREA SPEC SYMBOL NOTES NITRIC ACID - 316L SS - TUBING Recovery 460 HNO3 CLASS V Granulation PIPE LABEL=>"NITRIC ACID - BLACK on WHITE GAS, NATURAL (FUEL) - CARBON STEEL Utilities 320 NG Fermentation PIPE LABEL=>"NATURAL GAS" - BLACK ON YELLOW OIL, ANTIFOAM - 304L SS Fermentation 401 OAF PIPE LABEL=>"ANTIFOAM OIL" - BLACK on YELLOW OIL, FUEL - CARBON STEEL Utilities 320 OF PIPE LABEL=>"FUEL OIL -RETURN" - BLACK on YELLOW PHOSPHORIC ACID (FOOD GRADE) - 10% - 316L SS Fermentation 451 HPO Recovery PIPE LABEL=>"PHOSPHORIC ACID - BLACK on YELLOW POTASSIUM HYDROXIDE (CAUSTIC) - CARBON STEEL Fermentation 200 KOH PIPE LABEL=>"POTASSIUM HYDROXIDE" - BLACK on YELLOW PERLITE - Recovery 412 PRC Granulation PIPE LABEL=>"PERLITE" — WHITE on BLACK PRECOAT - 316L SS - TUBING f Recovery 460 PRC PIPE LABEL=>"PRECOAT" - WHITE on BLACK PROCESS SLUDGE - 316L SS - TUBING Recovery 460 PS PIPE •_PROCESS SLUDGE" - WHITE on BLACK REV A FOR REFERENCE ONLY Page 3 of 8 MEDIA INDEX n y 11 * Rethink Tomorrow MEDIA DESCRIPTION AREA PIPE SPEC SYMBOL NOTES PRODUCT - 316L SS - TUBING Recovery 460 PROD PIPE LABEL=>"PRODUCT" - WHITE on BLACK SPENT BIOMASS - 304L SS - TUBING Sitewide 412 SBM SPENT BIOMASS - HDPE Sitewide 36 SBM BIOMASS"PIPE LABEL=>"SPENT STEAM, HIGH PRESSURE (8 bar, 115 psig) - CARBON STEEL Utilities Fermentation Recovery Granulation 100 SH STEAM, MEDIUM PRESSURE (3 bar, 45 psig) - CARBON STEEL Fermentation Recovery Granulation 100 SM LABEL=>"MP STEAM" - WHITE ON STEAM, MEDIUM PRESSURE - BOILING - CARBON STEEL Fermentation 100 SMB STEAM, MEDIUM PRESSURE - STERILIZATION - CARBON STEEL Fermentation 100 SMS STERILIZATIONPIPE LABEL=>"MP ON STEAM, MEDIUM PRESSURE - STERILIZATION - 316L SS - TUBING PIPE •c • ON GREEN Fermentation 402 SMS RE A IFOR REFERENCE ONLY Page •ofe MEDIA INDEX n y 11 * Rethink Tomorrow MEDIA DESCRIPTION AREA PIPE SPEC SYMBOL NOTES STEAM, LOW PRESSURE (1 bar, 15 psig)- CARBON STEEL Fermentation Recovery Granulation 100 SL PIPE • ON GREEN SUBSTRATE, NON -STERILE - 304L SS - TUBING Fermentation 403 SUNS PIPE A_NON-STERILE" - WHITE on BLACK SUBSTRATE, STERILE - CARBON STEEL Fermentation 403 SUS PIPE LABEL=>"SUBSTRATE STERILE" - WHITE on BLACK SUCROSE - 304L SS - TUBING Fermentation 400 SUC SUCROSE - 304L SS Fermentation 401 SUC SUCROSE - 316L SS Fermentation 461 SUC ROSE" WATER, BOILER FEED - CARBON STEEL 102 WBF PIPE Ac :• ON GREEN WATER, CHILLED (NON -PROCESS) - SUPPLY - CARBON STEEL Fermentation Recovery Granulation 110 CCWS PIPE LABEL=>"CHILLED WATER -SUPPLY" - WHITE ON GREEN RE A IFOR REFERENCE ONLY' Page SOfe MEDIA INDEX - j novozymes- Rethink Tomorrow MEDIA DESCRIPTION AREA PIPE SPEC SYMBOL NOTES WATER, CHILLED (NON -PROCESS) - RETURN - CARBON STEEL Fermentation Recovery Granulation 110 CCWR WATER, CITY (POTABLE DRINKING) - CARBON STEEL Utilities Fermentation Recovery Granulation Waste Mgmt Labs 55 WC PIPE ' ON WATER, COOLING (NON -PROCESS) - SUPPLY - CARBON STEEL Utilities Fermentation Recovery Granulation 110 CWS PIPE LABEL=>"CHILLED WATER -SUPPLY" - WHITE on WATER, COOLING (NON -PROCESS) - RETURN - CARBON STEEL Utilities Fermentation Recovery Granulation 110 CWR PIPE ' = WATER, DEMINERALIZED WD PIPE LABEL=>"DEMINERALIZED WATER" -WHITE ON GREEN WATER, FIRE - CARBON STEEL FW PIPE LABEL=>"FIRE WATER" — WHITE on RED REV A FOR REFERENCE ONLY Page 6 of 8 MEDIA INDEX n y 11 * Rethink Tomorrow MEDIA DESCRIPTION AREA PIPE SPEC SYMBOL NOTES WATER, HOT HEATING - SUPPLY - CARBON STEEL Sitewide 100 HHWS PIPE • WHITE ON - WATER, HOT HEATING - RETURN - CARBON STEEL PIPE • WHITE ON - Sitewide 100 HHWR WATER, PRESSURIZED PLANT - Recovery Granulation 102 WPP • WATER, PRESSURIZED PLANT - Recovery Granulation 412 WPP PIPE LABEL=>"PRESSURIZED PLANT WATER" -WHITE ON GREEN WATER, PROCESS WASTE - CARBON STEEL Aboveground 401 WWP PIPE -• ON GREEN WATER, PROCESS WASTE - HDPE -• ON - GREEN Belowground Pressurized 36 WWP WATER, PROCESS WASTE - PVC Belowground Gravity 30 WWP PIPE -• ON GREEN WATER, SOFTENED - PVC _►-» • • Utilities Fermentation 30 INS WATER, PLANT (PROCESS) Wp PIPE • ON REV A Page 7of8 FOR REFERENCE ONLY MEDIA INDEX novozymes- Rethink Tomorrow PIPE MEDIA DESCRIPTION AREA SPEC SYMBOL NOTES WATER, HOT PLANT WATER (PROCESS) WPH PIPE A_ • ON REV A FOR REFERENCE ONLY Page 8 of 8 PIPING SPEC NO: 30 - I i novozymesm Rethink Tomorrow SERVICE: Refer to Piping Media Service Index BASIC MATERIAL: Polyvinyl Chloride (PVC) RATING CLASS: 0-100 PSIG, 30' F to 70' F, Max. Temp. = 140° F, See Mfg's Rating for allowable pressure in 73° F to 140° F Range Corrosion Allowance: NA Mechanical Strength: NA Bending Allowance: NA DESIGN BASIS - ASME B31.3 2" and smaller: 3" thru 16": 280 PSIG @ 70 DEGF 220 PSIG @ 70 DEGF 174 PSIG @ 100 DEGF 136 PSIG @ 100 DEGF 143 PSIG @ 110 DEGF 112 PSIG @ 110 DEGF 112 PSIG @ 120 DEGF 88 PSIG @ 120 DEGF 87 PSIG @ 130 DEGF 68 PSIG @ 130 DEGF 62 PSIG @ 140 DEGF 48 PSIG @ 140 DEGF • Class 150 PVC flange rating is limiting design factor ITEM SIZE RATING/SCH TYPE SPECIFICATION NOTES PIPE ASTM D 1785, PVC TYPE I, 1/2" thru 2" SCH 80 Welded Grade 1 (12454-B PER ASTM D 1784 ASTM D 1785, PVC TYPE I, 3" thru 16" SCH 40 Welded Grade 1 (12454-B PER ASTM D 1784 FLANGES ASTM D 2467, PVC TYPE I, 1/2" thru 16" CLASS 150 Socketweld Grade 1 (12454-B PER RF ASTM D 1784), DRILLING PER ASME B16.5 ASTM D 2467, PVC TYPE I, 1/2" thru 16" CLASS 150 Blind Grade 1 (12454-13 PER FF ASTM D 1784), DRILLING PER ASME B16.5 FITTINGS Cemented ASTM D 2467, PVC TYPE I, 1/2" thru 2" SCH 80 Socket Type Grade 1 (12454-B PER ASTM D 1784 Cemented ASTM D 2467, PVC TYPE I, 3" thru 16" SCH 40 Socket Type Grade 1 (12454-B PER ASTM D 1784 UNIONS Cemented ASTM D 2467, PVC TYPE I, 1/2" thru 2" SCH 80 Socket Type Grade 1 (12454-B PER ASTM D 1784 BOLTING ASTM A 307, Grade B ALL _ Hex Bolts & Nuts FOR REFERENCE ONLY 1 of 2 PIPING SPEC NO: 30 n * Lym4 Rethink Tomorrow ITEM SIZE RATING/SCH TYPE SPECIFICATION NOTES GASKETS PTFE 1/8" thick, 60-70 Shore A ALL - Bonded to Durometer EDPM JOINT Primer MATERIALS ALL Cement BALL VALVES 1/2" thru 4" - Socketweld PVC, EPT "O" Rings CHECK 1/2" thru 3" - Socketweld PVC, Ball Type VALVES 4"thru 6" CLASS 150 Flanged PVC, FF, Swing Type GLOBE 1/2" thru 2" - Socketweld PVC, EDPM Seal VALVES NOTES 1) See Mfg's recommendation for assembly of flanged connections. 2) See Branch Table BTFIT. FOR REFERENCE ONLY 2of2 PIPING SPEC NO: 31 - I j novozymesm Rethink Tomorrow SERVICE: Refer to Piping Media Service Index BASIC MATERIAL: Fiberglass Reinforced Plastic (FRP) — Filament Wound, Resin is Aromatic Amine Epoxy RATING CLASS: 0-55 PSIG, 195' F Max. & 150 PSIG, 120' F, Not for Air or Compressed Air Corrosion Allowance: NA Mechanical Strength: NA Bending Allowance: NA DESIGN BASIS - ASME B31.3 Maximum allowable working pressure -temperature rating for pipe sizes 12" and smaller as follows: NOTE: Pressure -temperature ratings for pipe and fittings are limited by the service. Consult with the resin manufacturer for maximum temperature and vacuum rating for the service being used. 150 psig at 180 degrees F. 150 psig at 200 degrees F. <= High temperature resin is required • Safety factor for pressure is 10:1 • Safety factor for vacuum is 5:1 ITEM SIZE RATING/SCH TYPE SPECIFICATION NOTES PIPE 1" thru 12" - Socketweld FRP, ASTM D 2996 FLANGES FF 1" thru 1 1/2" - Compression FRP Molded 8" thru 12" - Spray -up FRP FITTINGS 1" thru 6" - Compression FRP Molded BOLTING ALL - Hex Bolts & ASTM A 307, Grade B Nuts GASKETS ALL - FF Buna-N 1/8" thick, 60-70 Shore A Durometer ADHESIVE ALL Epoxy BUTTERFLY VALVES FRP Body with TFE Liner 2" thru 6" _ _ and TFE Covered Disc, with D.I. Notched, Throttling Handle FRP Body with TFE Liner 8" thru 12" and TFE Covered Disc, with — Geared Handwheel Operator BALL VALVES 1" thru 4" CLASS 150 FF CPVC Body FOR REFERENCE ONLY 1 of 2 PIPING SPEC NO: 31 novozymes- Rethhk Tomorrow ITEM SIZE RATING/SCH TYPE SPECIFICATION NOTES CHECK VALVES 1" thru 8" CLASS 150 FF PVDF with TFE Seat & Seal, Swing Type 2 101, CLASS 150 FF All PVC 3 CPVC with PVDF Ball & 1" thru 3" CLASS 150 FF EDPM Seat & Seal, Ball Type, Single Union NOTES 1) See Mfg's recommendation for assembly of flanged connections. 2) Rating varies according to size from 85 PSIG at 210°F Max. to 40 PSIG at 210' Max. 3) Maximum Rating is 50 PSIG at 70°F. FOR REFERENCE ONLY 2of2 PIPING SPEC NO: 36 n * Lym4 Rethink Tomorrow SERVICE: Refer to Piping Media Service Index BASIC MATERIAL: High Density Polyethylene (HDPE) RATING CLASS: 0-80 PSIG @ 73°F Max. Corrosion Allowance: NA Mechanical Strength: NA Bending Allowance: NA DESIGN BASIS - ASME B31.3 Maximum allowable working pressure -temperature rating for pipe sizes 36" and smaller as follows: NOTE: Consult with the HDPE manufacturer. ITEM SIZE RATING/SCH TYPE SPECIFICATION NOTES PIPE HDPE, IPS, Type III, PE 1/2" thru 6" - PE 3408, SDR 21, ASTM D- 3035 8" thru 36" - PE HDPE, IPS, Type III, PE 3408, SDR 21, ASTM F-714 FLANGE HDPE, Molded, IPS, PE ADAPTERS 2" thru 36" - Butt Type 3408, SDR 21, ASTM D- 3261 LAP JOINT 2" thru 36" CLASS 150 CS Lap Joint Flange, ANSI FLANGES B16.5 FITTINGS 1/2" thru 2" - Socket Type HDPE, Molded, IPS, PE 3408, ASTM D-2683 HDPE, Molded, IPS, PE 3" thru 8" Butt Type 3408, SDR 21, ASTM D- 3261 Fabricated from HDPE, IPS Heavy Wall, Machined to 10" thru 36" Butt Type Match System Pipe, Full Pressure Rated, PE 3408, ASTM F-714 BOLTING ALL _ Hex Bolts & ASTM A 307, Grade B Nuts NOTES 1) All pipe and fittings to be joined by heat fusion per manufacturer's specification. FOR REFERENCE ONLY 1 of 1 PIPING SPEC NO: 55 n m - Rethhk Tomorrow SERVICE: Refer to Piping Media Service Index BASIC MATERIAL: GALVANIZED CARBON STEEL RATING CLASS: 0-125 PSIG, 200' F Max. Corrosion Allowance:.025" Mechanical Strength:.065" Bending Allowance: 8% reduction for 5-diameter bends DESIGN BASIS - ASME B31.1 285 PSIG @ 100 DEGF 260 PSIG @ 200 DEGF 230 PSIG @ 300 DEGF 200 PSIG @ 400 DEGF 170 PSIG @ 500 DEGF 140 PSIG @ 600 DEGF 125 PSIG @ 650 DEGF 110 PSIG @ 700 DEGF 95 PSIG @ 750 DEGF • Class 150 flange rating is limiting design factor ITEM SIZE RATING/SCH TYPE SPECIFICATION NOTES PIPE 1/4" thru 6" SCH 40 Welded Galv., ASTM A 53, Gr B, T&C, B16.10M FLANGES 3" thru 6" CLASS 125 FF, D.I. Galv., ASTM A 105, 1,2 Threaded B16.5 FITTINGS 1/4" thru 6" CLASS 3000 Screwed Galv., FS, ASTM A 105, B16.11 UNIONS 1/4" thru 2" CLASS 3000 Screwed Galv., FS, ASTM A 105 PLUGS Threaded, Galv., ASTM A 105, 1/4" thru 3" - Solid Square B16.11 Head BOLTING Bolts, Cap ASTM A 307, Grade B ALL - Screws, Studs GASKETS ALL CLASS 150 FF 1/16" Neoprene BALL Bronze Body and Chromium VALVES 1/4" thru 3" CLASS 150 Screwed Plated Ball with 1 '/4" Ext. Stem, ASTM B62 BUTTERFLY Screwed, Cl body, Aluminum -Bronze VALVES 3" thru 6" CLASS 125 Wafer Disc, Buma-N Seat, 316SS Stem with Lever Handle CHECK Bronze body and Spring VALVES 1/4" thru 3" CLASS 125 Screwed Loaded Reinforced TFE Ball - Cone 3" thru 6" CLASS 125 Screwed, Cl body, Buna-N Seal Wafer FOR REFERENCE ONLY 1 of 2 PIPING SPEC NO: 55 novozymes- Rethink Tomorrow ITEM SIZE RATING/SCH TYPE SPECIFICATION NOTES GATE Bronze body, Union Bonnet, VALVES 1/2" thru 2" CLASS 150 Threaded Inside Screw, Traveling Stem, Solid Wedge Forged Cl body, Solid 2 1/2" thru 6" CLASS 125 FF, Flanged Wedge, Bronze Seat Rings, OS&Y, Rising Stem NOTES 1) Schedule of fittings and the bore of weldneck or socketweld flanges shall be same as attached pipe. 2) Use Teflon tape for threaded joints. 3) See Branch Table BTSOL. 4) Butterfly valves do not require gaskets 5) Not for flammable service. FOR REFERENCE ONLY 2of2 PIPING SPEC NO: 100 novozymesm Rethink Tomorrow SERVICE: Refer to Piping Media Service Index BASIC MATERIAL: CARBON STEEL RATING CLASS: 0-125 PSIG, 353' F Max. Corrosion Allowance:.025" Mechanical Strength:.065" Bending Allowance: 8% reduction for 5-diameter bends DESIGN BASIS - ASME B31.1 285 PSIG @ 100 DEGF 260 PSIG @ 200 DEGF 230 PSIG @ 300 DEGF 200 PSIG @ 400 DEGF 170 PSIG @ 500 DEGF 140 PSIG @ 600 DEGF 125 PSIG @ 650 DEGF 110 PSIG @ 700 DEGF 95 PSIG @ 750 DEGF • Class 150 flange rating is limiting design factor ITEM SIZE RATING/SCH TYPE SPECIFICATION NOTES PIPE 1/2" thru 1 1/2" XS Welded ASTM A 53, Gr B, T&C, B16.10M 2" XS Seamless or ASTM A 53, Gr B, PE, Welded B36.10M 2 1/2" thru 16" STD Seamless or ASTM A 53, Gr B, PE, Welded B36.10M FLANGES 1/2" thru 2" CLASS 150 Threaded ASTM A 105, 1,2,3 RF B16.5 2 1/2" thru 16" CLASS 150 Weldneck ASTM A 105, 1,3 RF B16.5 FITTINGS 1/2" thru 2" CLASS 3000 Socketweld ASTM A 105, B16.11 2 1/2" thru 16" STD Buttweld ASTM A 234 Grade WPB, 1 B16.9 UNIONS With spiral wound Type 316 1/2" thru 2" CLASS 3000 Socketweld SS gasket and retainer ring, "GRAPHITE" filler, ASTM A 105 PLUGS Threaded, ASTM A 105, 1/2" thru 2" - Solid Square B16.11 Head BOLTING Bolts, Cap ASTM A 307, Grade B, ALL - Screws, Studs GASKETS Spiral Wound with Graphite 1/2" thru 16" CLASS 150 Ring Type Filler REV A FOR REFERENCE ONLY 1 of 2 PIPING SPEC NO: 100 n m - Rethink Tornorrow ITEM SIZE RATING/SCH TYPE SPECIFICATION NOTES STEAM 1/2" to 3/4" 250# Cl Inverted Integral Strainer, Internal TRAPS Bucket Check Valve 1"to 1 1/4" 250# Cl Inverted Integral Strainer, Internal Bucket Check Valve 1/2" to 3/4" - Thermo- For Driplegs & Outdoors dynamic Y-STRAINER 1/2" thru 3" 250# Screwed Cl w/.045" Perforated 304 SS Screen BALL 1/2" thru 2" 250# Screwed Bronze Body with 316 SS VALVES Ball & 2-1/4" Stem Ext. CHECK VALVES 1/2" thru 2" 150# Screwed Bronze Body, Swing Check 2" thru 12" 125# FF, Flanged g IBBM Swing Check, Bronze disk GATE 1/2" thru 2" 150# Screwed Bronze Body, Union Bonnet VALVES Solid Wedge 2 1/2" thru 12" 125# FF, Flanged g IBBM for Steam, OS&Y, (8"- 12 with By -Pass Attached GLOBE 1/2" thru 2" 150# Screwed Bronze Body, SS Plug Disc & VALVES Seat Ring 1/2 thru 2" 800# Socketweld F.S., O.S. & Y. 13% Cr. Trim, H.F. Seat 2 1/2" thru 10" 125# FF, Flanged IBBM, OS&Y, Renewable Disc & Seat Ring PLUG Wrench Operated Plug, VALVES 1/2" thru 2" 200# Screwed Screwed Gland Type, Regular Pattern Wrench Operated Plug, 2 1/2' thru 4" 200# FF, Flanged Screwed Gland Type, Reg.Pattern,125# Flg. Drilling. Worm Gear Operated Plug, 6" thru 16" 200# Flanged Bolted Gland Type, Regular Pattern,125# Fig. Drilling NOTES 1) Schedule of fittings and the bore of weldneck or socketweld flanges shall be same as attached pipe. 2) Use Teflon tape for threaded joints. 3) Flange facing shall be "RAISED FACE" or as required to match the mating flange. 4) See Branch Table BTSOL. 5) Ball valves for on -off service only. FOR REFERENCE ONLY 2of2 PIPING SPEC NO: 102 novozymesm Rethink Tomorrow SERVICE: Refer to Piping Media Service Index BASIC MATERIAL: CARBON STEEL RATING CLASS: 600 PSIG, 500' F Corrosion Allowance:.025" Mechanical Strength:.065" Bending Allowance: 8% reduction for 5-diameter bends DESIGN BASIS - ASME B31.1 740 PSIG @ 100 DEGF 675 PSIG @ 200 DEGF 655 PSIG @ 300 DEGF 635 PSIG @ 400 DEGF 600 PSIG @ 500 DEGF 550 PSIG @ 600 DEGF 535 PSIG @ 650 DEGF 535 PSIG @ 700 DEGF 505 PSIG @ 750 DEGF • Class 300 flange rating is limiting design factor ITEM SIZE RATING/SCH TYPE SPECIFICATION NOTES PIPE 1/2" thru 2" XS Seamless ASTM A 106 or A 53, Gr B, T&C, B16.10M 2" thru 6" XS Seamless ASTM A 106 or A 53, Gr B, PE, B36.10M FLANGES Weldneck or ASTM 6. 105, 1/2" thru 6" CLASS 300 Slip -On B16.5 1,2,3 RF FITTINGS 1/2" thru 2" 3000# Screwed ASTM A 105, B16.3 2 1/2" thru 6" XS Buttweld ASTM A 234 Grade WPB, 1 B16.9 UNIONS 1/2" thru 2" 3000# Screwed Steel to Steel seats, ASTM A 197 PLUGS Threaded, ASTM A 105, 1/2" thru 2" - Solid Square B16.11 Head BOLTING Bolts, Cap ASTM A 193, Grade B7 ALL - Screws, Studs with ASTM A 194, Studs Grade 2H Heavy Hex Nuts, GASKETS 1/2" thru 16" CLASS 300 Ring Type Spiral -Wound Type 304 SS, with Graphite Filler Y-STRAINER Threaded Steel Body with 40Mesh 1/2" thru 2" 300# Ends Perforated 304 SS Screen Provide NPT blowoff conn Steel Body with 40Mesh 2 1/2" thru 6" 300# Flanged Perforated 304 SS Screen Provide NPT blowoff conn FOR REFERENCE ONLY 1 of 2 PIPING SPEC NO: 102 n m - Rethink Tomorrow ITEM SIZE RATING/SCH TYPE SPECIFICATION NOTES BALL 3-Piece CS Body, SS Ball VALVES 1/2" thru 2" Class 300 Screwed and Stem, Polyfill Seats, TFE Ends Coated SS Seal, Lever Handle CHECK Horizontal Swing Check, Cast VALVES Screwed Bronze Body and Cover, 1/2" thru 2" Class 300 Ends Bronze Disc, Integral Seat, Not rated for less than 650 PSIG at 350°F, MSS-SP-80 Horizontal Swing Check, Disc 2 1/2" thru 6" Class 300 Flanged and Seat to be 13% Chromium SS, ASME B16.5, ASME B16.10, ASME B16.34 GATE Bronze Body, Union Bonnet VALVES 1/2" thru 2" Class 300 Screwed Solid Wedge, Not rated for Ends less than 650 PSIG at 350oF, MSS-SP-80 Cast Steel, OS&Y, Rising 2 1/2" thru 6" Class 300 FF, Flanged Stem, for Steam Service, ASME B16.5, ASME B16.10, ASME B16.34 GLOBE Bronze Body, Union Bonnet VALVES Plug Type Disc, Disc and 1/2" thru 2" Class 300 Screwed Seat to be 13% Chromium Ends SS, Not rated for less than 650 PSIG at 350°F, MSS-SP- 80 Cast Steel, OS&Y, Fanged Bonnet, Renewable Disc & 2 1/2" thru 6" Class 300 FF, Flanged Seat Ring, Plug Type Disc, Disc and Seat to be 13% Chromium SS, ASME B16.5, ASME B16.10, ASME B16.34 NOTES 1) Schedule of fittings and the bore of weldneck or socketweld flanges shall be same as attached pipe. 2) Use Teflon tape for threaded joints. 3) Flange facing shall be "RAISED FACE" or as required to match the mating flange. 4) See Branch Table BTSOL. 5) Ball valves for on -off service only. FOR REFERENCE ONLY 2of2 PIPING SPEC NO: 110 novozymesm Rethink Tomorrow SERVICE: Refer to Piping Media Service Index BASIC MATERIAL: CARBON STEEL RATING CLASS: 0-125 PSIG, 288' F Max. Corrosion Allowance:.025" Mechanical Strength:.065" Bending Allowance: 8% reduction for 5-diameter bends DESIGN BASIS - ASME B31.1 285 PSIG @ 100 DEGF 260 PSIG @ 200 DEGF 230 PSIG @ 300 DEGF 200 PSIG @ 400 DEGF 170 PSIG @ 500 DEGF 140 PSIG @ 600 DEGF 125 PSIG @ 650 DEGF 110 PSIG @ 700 DEGF 95 PSIG @ 750 DEGF • Class 150 flange rating is limiting design factor ITEM SIZE RATING/SCH TYPE SPECIFICATION NOTES PIPE 1/2" thru 2" XS Welded ASTM A 53, Gr B, T&C, B16.10M 2 1/2" thru 30" STD Seamless or ASTM A 53, Gr B, PE, Welded B36.10M FLANGES 1/2" thru 2" CLASS 150 Threaded, ASTM A 105, 1,2 FF, F.S. B16.5 2 1/2" thru 10" CLASS 150 Weldneck, ASTM A 105, 1 FF B16.5 3" thru 30" CLASS 150 Weldneck ASTM A 105, 1,3 RF B16.5 FITTINGS 1/2" thru 2" CLASS 3000 Threaded ASTM A 105, B16.11 2 1/2" thru 30" STD Buttweld ASTM A 234 Grade WPB, 1 B16.9 UNIONS With spiral wound Type 316 3/8" thru 2" CLASS 3000 Threaded SS gasket and retainer ring, "GRAPHITE" filler, ASTM A 105 PLUGS Threaded, ASTM A 395, 3/8" thru 2" - Solid Square B16.11 Head BOLTING Bolts, Cap ASTM A 307, Grade B, ALL - Screws, Studs GASKETS 3" thru 30" CLASS 150 Ring Type 1/16" Thick, Neoprene 1/2" thru 10" CLASS 150 FF 1/16" Thick, Neoprene REV A FOR REFERENCE ONLY 1 of 3 PIPING SPEC NO: 110 n m - Rethink Tornorrow ITEM SIZE RATING/SCH TYPE SPECIFICATION NOTES Y-STRAINER 1/2" thru 2" 250# Screwed Cl w/.045" Perforated 304 SS Screen, 2 1/2", 8" 125# Flanged, FF Cl w/.045" Perforated 304 SS Screen BUTTERFLY 2-Piece C.I. Body, one piece VALVES 316 S.S. Stem & Disk, Buna- 1" thru 30" 150# Wafer N Resilient Seat, RTFE Lined S.S. Stem Bearings, 2 1/2" - 4" Lever Operator, 6" - 30" Gear Operated w/Handwheel 2-Piece C.I. Body, one piece 316 S.S. Stem & Disk, Buna- N Resilient Seat, RTFE Lined 1" thru 30" 150# Lug S.S. Stem Bearings (For dead end blinding only). 2 1/2" - 4" Lever Operator, 6" - 30" Gear Operated w/ Handwheel BALL 3-Piece Body, Full Port, VALVES Regular Service, 316L Ball & 1/4" thru 2" 150# Threaded Stem, Reinforced PTFE Seats and PTFE Seals, Threaded ends, S.S. Handle. CHECK VALVES 1/2" thru 2" CLASS 150 Screwed Bronze Ball -Cone Check C.I. Wafer Check, Swing 2 1/2" thru 30" CLASS 125 Wafer Type w/Return Spring, Buna- N Seat GATE VALVES 1 1/2" thru 2" CLASS 150 Screwed Bronze 2'/2" thru 30" CLASS 125 Flanged, FF C.I. Body, Br. Trim, OS&Y GLOBE Stainless steel globe valve, VALVES type 316L stainless steel, 1/2" thru 2" CLASS 150 Flanged, RF plug disc, bolted bonnet, OS&Y, Teflon packing and gasket 2 1/2" thru 30" CLASS 125 Flanged, FF IBBM,C.I.oBody, Br. Trim, OS&Y 13 /o Chromium SS PLUG Cast iron Body, regular VALVES pattern plug valve, integral 1/2' thru 2" 200# Screwed stop and locking device, wrench operated, ASTM A126B. Cast iron Body, regular pattern plug valve, integral stop and locking device, 2 1/2" thru 4" 125# Flanged, FF wrench operated, ASTM A126B. FOR REFERENCE ONLY 2of3 PIPING SPEC NO: 110 NOTES n * Lym4 Rethink Tomorrow 1) Schedule of fittings and the bore of weldneck or socketweld flanges shall be same as attached pipe. 2) Use Teflon tape for threaded joints. 3) Flange facing shall be "RAISED FACE" or as required to match the mating flange. 4) See Branch Table BTSOL. 5) Ball valves for on -off service only. 6) Not for flammable service. FOR REFERENCE ONLY 3of3 PIPING SPEC NO: 200 novozymesm Rethink Tomorrow SERVICE: Refer to Piping Media Service Index BASIC MATERIAL: CARBON STEEL RATING CLASS: 0-125 PSIG, 200' F Max. Corrosion Allowance:.025" Mechanical Strength:.065" Bending Allowance: 8% reduction for 5-diameter bends DESIGN BASIS - ASME B31.1 285 PSIG @ 100 DEGF 260 PSIG @ 200 DEGF 230 PSIG @ 300 DEGF 200 PSIG @ 400 DEGF 170 PSIG @ 500 DEGF 140 PSIG @ 600 DEGF 125 PSIG @ 650 DEGF 110 PSIG @ 700 DEGF 95 PSIG @ 750 DEGF • Class 150 flange rating is limiting design factor ITEM SIZE RATING/SCH TYPE SPECIFICATION NOTES PIPE 1/4" thru 2" XS Welded ASTM A 53, Gr B, T&C, B16.10M 2 1/2" thru 10" STD Seamless or ASTM A 53, Gr B, PE, Welded B36.10M FLANGES 3/4" thru 2" CLASS 150 Threaded, ASTM A 105, 1,2,3 RF B16.5 1/2" thru 2" CLASS 125 D.I., ASTM A 395, 1,2,3 Threaded, FF B16.5 2 1/2" thru 10" CLASS 150 Weldneck ASTM A 105, 1,3 FF B16.5 2 1/2" thru 10" CLASS 150 Weldneck ASTM A 105, 1,3 RF B16.5 FITTINGS 1/2" thru 2" CLASS 3000 Screwed ASTM A 105, 2 B16.11 2 1/2" thru 10" STD Buttweld ASTM A 234 Grade WPB, 1 B16.9 UNIONS 3/8" thru 2" CLASS 150 Screwed All iron integral seat PLUGS Threaded, ASTM A 395, 1/4" thru 2" - Solid Square B16.11 2 Head BOLTING Bolts, Cap ASTM A 307, Grade B, ALL - Screws, Studs GASKETS All CLASS 150 Ring Type, 1/16" Thick, Neoprene and FF FOR REFERENCE ONLY 1 of 2 PIPING SPEC NO: 200 n m - Rethink Tomorrow ITEM SIZE RATING/SCH TYPE SPECIFICATION NOTES BUTTERFLY C.I. Body 316 SS Disc. & VALVES 2 1/2" thru 4" 150# Wafer Stem, Buna-N Seat, With 6 Lever Operator C.I. Body 316 SS Disc. & 6" thru 10" 150# Wafer Stem, Buna-N Seat, With 6 Gear Operator BALL Carbon Steel Body, Stainless VALVES 1/4" thru 2" 2000#/1500# Screwed Steel Ball with 1-1/4" SS, Ext. Stem CHECK VALVES 1/2" thru 2" 300# Screwed Ductile Iron Body, Swing type C.I. Wafer Check, Split Type 2 1/2" thru 10" CLASS 125 Wafer w/Return Spring, Buna-N Seat GATE All Iron Body, Malleable Iron VALVES 1 1/2" thru 2" 125# Screwed Disc, Non -Asbestos Packing and Gaskets, ASME B1.20.1 ALL Iron Body, OS&Y, Rising 2'/2" thru 8" 125# Flanged, FF Stem, Integral Seats, Non - Asbestos Packing and Gaskets GLOBE Malleable Iron Body, Nickel VALVES 1/2" thru 2" 300# Screwed Alloy Disc, Seat and Stem 13% Chromium SS, ASME B1.20.1 All Iron, A126-B Body, Disc 2 1/2" thru 4" 125# Flanged, FF B62, Packing and Gasket Non -Asbestos, Bronze Trim DIAPHRAGM Weir Type, Tefzel Lined VALVES Ductile Iron Body, With TFE 3/4" thru 3" 150# Flanged, RF Lined Ethylene Propylene 7 Diaphragm and Handwheel Indicator NOTES 1) Schedule of fittings and the bore of weldneck or socketweld flanges shall be same as attached pipe. 2) Use Teflon tape for threaded joints. 3) Flange facing shall be "RAISED FACE" or as required to match the mating flange. 4) See Branch Table BTSOL. 5) Ball valves for on -off service only. 6) Butterfly valves do not require gaskets. 7) Diaphragm valves installed in horizontal lines shall have valve stem 20' up from the horizontal for optimum draining. FOR REFERENCE ONLY 2of2 PIPING SPEC NO: 320 novozymesm Rethink Tomorrow SERVICE: Refer to Piping Media Service Index BASIC MATERIAL: CARBON STEEL RATING CLASS: 150 PSIG, 250' F Max. Corrosion Allowance:.025" Mechanical Strength:.065" Bending Allowance: 8% reduction for 5-diameter bends DESIGN BASIS - ASME B31.1 285 PSIG @ 100 DEGF 260 PSIG @ 200 DEGF 230 PSIG @ 300 DEGF 200 PSIG @ 400 DEGF 170 PSIG @ 500 DEGF 140 PSIG @ 600 DEGF 125 PSIG @ 650 DEGF 110 PSIG @ 700 DEGF 95 PSIG @ 750 DEGF • Class 150 flange rating is limiting design factor ITEM SIZE RATING/SCH TYPE SPECIFICATION NOTES PIPE 1/4" thru 1 1/2" XS Welded ASTM A 106, Gr B, T&C, B16.10M 2" thru 6" STD Seamless ASTM A 53, Gr B, PE, B36.10M (2" T&C) FLANGES 1/2" thru 2" CLASS 150 Threaded, ASTM A 181, 1,2 RF, FS B16.5 2 1/2" thru 6" CLASS 150 Weldneck, ASTM A 181, 1,3 RF B16.5 2 1/2" thru 6" CLASS 150 Weldneck ASTM A 105, 1,3 FF B16.5 FITTINGS 1/4" thru 2" 150# Screwed ASTM A 105, B16.11 2 1/2" thru 6" STD Buttweld ASTM A 234 Grade WPB, 1 B16.9 UNIONS 1/4" thru 2" 150# Screwed Brass Ground Joint Seat, ASTM A 105 PLUGS Threaded, ASTM A 395, 3/8" thru 2" - Solid Square B16.11 Head BOLTING Bolts, Cap ASTM A 307, Grade B, Wafer ALL - Screws, Valves: Carbon Steel Studs Studs with 2 Hex Nuts/Stud, A 108 GASKETS 1/2" thru 6" CLASS 150 Ring Type 1/16" Thk, Neoprene 1/16" Thk, Neoprene 2 1/2" thru 6" CLASS 150 FF FOR REFERENCE ONLY 1 of 2 PIPING SPEC NO: 320 n m - Rethink Tomorrow ITEM SIZE RATING/SCH TYPE SPECIFICATION NOTES Y-STRAINER 3/8" thru 2" 300# Screwed Bronze with w/.045" Perforated Brass Screen 2 1/2" trhu 6" 150# Flanged, FF CS w/.045" Perforated 304 SS Screen BALL Bronze Body and Chrome VALVES 1/4" thru 2" 250# Screwed Plated Ball, UL Listed, Seat RPTFE, Seal PTFE CHECK 1/2" thru 2" CLASS 125 Screwed Bronze with Bronze Tail VALVES Piece and Bronze Guide 3" thru 6" CLASS 150 Wafer C.S. Body and Buna-N Seat GLOBE 1/4" thru 2" CLASS 150 Screwed Bronze Body, SS Plug Disk, VALVES Union Bonnet PLUG Cast iron Body, 3-Way, 3 Port VALVES 1/2' thru 2" 200# Screwed Screwed Gland Type, ASTM A 126-42B Cast iron Body, Regular 1/2' thru 2" 200# Screwed Pattern Screwed Gland Type, ASTM A 126-42B Cast iron Body, Regular 2 1/2" thru 4" 125# Flanged, FF Pattern Screwed Gland Type, ASTM A 126-42B NOTES 1) Schedule of fittings and the bore of weldneck or socketweld flanges shall be same as attached pipe. 2) Use Teflon tape for threaded joints. 3) Flange facing shall be "RAISED FACE" or as required to match the mating flange. 4) See Branch Table BTSOL. 5) Ball valves for on -off service only. 6) Natural gas, propane, non -condensable gas and other flammable gases shall be electrically grounded in accordance with the NFPA 54 - National Fuel Gas Code. All systems shall maintain a 15 PSIG NITROGEN PURGE until systems is placed into service. Contact local gas authority concerning requirements for safe discharge/venting of any flammable gas system. 7) This specification should follow NFPA 54. 8) Use plug valves for main header and branch isolation. REV A FOR REFERENCE ONLY 2of2 PIPING SPEC NO: 380 novozymesm Rethink Tomorrow SERVICE: Refer to Piping Media Service Index BASIC MATERIAL: CARBON STEEL RATING CLASS: 0-400 PSIG, 160' F Max. Corrosion Allowance:.025" Mechanical Strength:.065" Bending Allowance: 8% reduction for 5-diameter bends DESIGN BASIS - ASME B31.1 285 PSIG @ 100 DEGF 260 PSIG @ 200 DEGF 230 PSIG @ 300 DEGF 200 PSIG @ 400 DEGF 170 PSIG @ 500 DEGF 140 PSIG @ 600 DEGF 125 PSIG @ 650 DEGF 110 PSIG @ 700 DEGF 95 PSIG @ 750 DEGF • Class 150 flange rating is limiting design factor ITEM SIZE RATING/SCH TYPE SPECIFICATION NOTES PIPE 1/4" thru 1 1/2" XS Welded ASTM A 53, Gr B, PE, B16.10M 2" thru 8" XS Seamless ASTM A 53, Gr B, PE, B36.10M FLANGES 1/2" thru 2" CLASS 150 Socketweld, ASTM A 105, 1,2,3 RF B16.5 2 1/2" thru 8" CLASS 300 Weldneck, SCH 80 Bore, ASTM A 181, 1,3 RF B16.5 3" thru 6" CLASS 150 Weldneck ASTM A 105, 1 FF B16.5 FITTINGS 1/4" thru 2" 3000# Socketweld ASTM A 105, B16.11 2 1/2" thru 8" SCH 80 Buttweld ASTM A 234 Grade WPB, 1 B16.9 UNIONS 1/4" thru 2" 3000# Socketweld Forged Steel with Integral Ground Seat, ASTM A 105 BOLTING Alloy Steel, Each With Two ALL - Stud Bolts Carbon Steel Nuts, A 193, Gr. B7 & A 194, Gr. 2H GASKETS ALL - Ring Type 1/16" Thk, TFE, Milled Envelope BALL 3-Piece, C.S. Body with 316 VALVES 1/4" thru 2" - Socketweld Stainless Steel Ball and 4 Teflon Seats. Fire Safe REV A FOR REFERENCE ONLY 1 of 2 PIPING SPEC NO: 380 novozymes- Rethink Tomorrow ITEM SIZE RATING/SCH TYPE SPECIFICATION NOTES CHECK Piston Type With Carbon VALVES 1/2" thru 2" 800# Socketweld Steel Body, !3% Chromium Trim, Bolted Bonnet and Integral Hardened Seat Cast Steel Body with 13% 2 1/2" thru 8" 300# Flanged, RF Chromium Type 410 SS Trim & Hard Faced Seat GLOBE Carbon Steel Body, Stainless VALVES Steel Stem, Threaded or Flanged Bonnets and Non- 1/2" thru 2" - Socketweld Rotating Self -Aligning Seat Disc. Hand Wheel or Seal - Cap (Refrigeration only) Design Cast Steel Body with 13% 2 1/2" thru 8" 300# Flanged, RF Chromium Type 410 SS Trim & Hard Faced Seat ANGLE SHUT Cast Steel Body, TFE Seat OFF VALVES 1' thru 4" 400# Socketweld Ring, Back Seating Design NOTES 1) Schedule of fittings and the bore of weldneck or socketweld flanges shall be same as attached pipe. 2) Flange facing shall be "RAISED FACE" or as required to match the mating flange. 3) See Branch Table BTSOL. 4) Ball valves for on -off service only. FOR REFERENCE ONLY 2of2 PIPING SPEC NO: 390 novozymesm Rethink Tomorrow SERVICE: Refer to Piping Media Service Index BASIC MATERIAL: CARBON STEEL RATING CLASS: 300 PSIG Corrosion Allowance:.025" Mechanical Strength:.065" Bending Allowance: 8% reduction for 5-diameter bends DESIGN BASIS - ASME B31.1 740 PSIG @ 100 DEGF 675 PSIG @ 200 DEGF 655 PSIG @ 300 DEGF 635 PSIG @ 400 DEGF 600 PSIG @ 500 DEGF 550 PSIG @ 600 DEGF 535 PSIG @ 650 DEGF 535 PSIG @ 700 DEGF 505 PSIG @ 750 DEGF • Class 300 flange rating is imiting design factor ITEM SIZE RATING/SCH TYPE SPECIFICATION NOTES PIPE 1/4" thru 1 1/2" XS Welded ASTM A 53, Gr B, PE, B16.10M 2" thru 12" STD Seamless ASTM A 53, Gr B, PE, B36.10M FLANGES 1/2" thru 1 1/2" CLASS 300 Socketweld, SCH 80 Bore, ASTM A 105, 1,2,3 RF B16.5 Weldneck, SCH STD Bore, ASTM A 2 1/2" thru 12" CLASS 300 RF 181, 1,2,3 B16.5 FITTINGS 1/4" thru 1 1/2" 3000# Socketweld ASTM A 105, B16.11 2" thru 12" STD Buttweld ASTM A 105, 1 B16.9 UNIONS Ammonia/Halocarbon 1/2" thru 1 1/2" - Socketweld Tongue & Groove Flange Kit, with Bolts, Nuts & Gaskets. Ammonia/Halocarbon 2" thru 6" - Weldneck Tongue & Groove Flange Kit, with Bolts, Nuts & Gaskets. BOLTING Alloy Steel, Each With Two ALL - Stud Bolts Carbon Steel Nuts, A 193, Gr. B7 & A 194, Gr. 2H GASKETS 1/16" Thk, TFE, Milled ALL - Ring Type Envelope FOR REFERENCE ONLY 1 of 2 PIPING SPEC NO: 390 novozymes- Rethink Tornorrow ITEM SIZE RATING/SCH TYPE SPECIFICATION NOTES CHECK 1/2" thru 1 1/2" - Flanged Ammonia / Halocarbon Disc VALVES Type, C.S. Body, F.S. 2" thru 12" - Weldneck Ammonia / Halocarbon Disc Type, C.S. Body, F.S., GLOBE Ammonia / Halocarbon Globe VALVES 1/2" thru 12" - Flanged Valve, D.I. Body, Seal Cap Type, Flanged Design with, Bolts, Nuts & Gaskets. ANGLE SHUT Ammonia / Halocarbon Angle OFF VALVES 1/2" thru 12" - Flanged Valve, D.I. Body, Seal Cap Type, Flanged with, Bolts, Nuts & Gaskets. EXPANSION 1/4" thru 1" - Screwed Ammonia / Halocarbon Globe VALVES Type, D.I. Body. Ammonia / Halocarbon Globe 1 1/4" thru Flanged Type, D.I. Body, Flanged 2" Design with, Bolts, Nuts, & Gaskets. NOTES 1) Schedule of fittings and the bore of weldneck or socketweld flanges shall be same as attached pipe. 2) Flange facing shall be "RAISED FACE" or as required to match the mating flange. 3) See Branch Table BTSOL. FOR REFERENCE ONLY 2of2 PIPING SPEC NO: 400 - I j n m - Rethink Tomorrow SERVICE: Refer to Piping Media Service Index BASIC MATERIAL: STAINLESS STEEL RATING CLASS: 140 PSIG, 100' F Max. Corrosion Allowance: NA Mechanical Strength: NA Bending Allowance: No bending allowance is included. DESIGN BASIS - ASME B31.3 1/4" 5,100 PSIG @ 100 DEGF 2" 1,220 PSIG @ 100 DEGF 3/8" 3,300 PSIG @ 100 DEGF 2 1/2" 980 PSIG @ 100 DEGF 1/2" 4,880 PSIG @ 100 DEGF 3" 810 PSIG @ 100 DEGF 3/4" 3,250 PSIG @ 100 DEGF 4" 780 PSIG @ 100 DEGF 1 " 2,440 PSIG @ 100 DEGF 6" 680 PSIG @ 100 DEGF 1 1/2" 1,630 PSIG @ 100 DEGF 8" 510 PSIG @ 100 DEGF 10" 500 PSIG @ 100 DEGF • Clamps are limiting design factor 12" 419 PSIG @ 100 DEGF • Working Pressure is 1/4 of Burst Pressure ITEM SIZE RATING/SCH TYPE SPECIFICATION NOTES TUBING 1/2" thru 3" .065" wall thk Seamless ASTM A 269, TP 304 4" .083" wall thk Seamless ASTM A 269, TP 304 6" thru 8" .109" wall thk Seamless ASTM A 269, TP 304 10" thru 12" .134" wall thk Seamless ASTM A 269, TP 304 1 PIPE 1/4" thru 3/4" SCH 40 Welded (Steaming Out Branched) ASTM A 269, TP 304 FITTINGS SAME AS 1/4" thru 12" TUBING OR Buttweld ASTM A 403-78CR 2 PIPE FERRULES SAME AS Wall Thickness to Match 1" thru 4" TUBING Buttweld Tube Male Bevel Seat Light, 2 ASTM A 269, TP 304 SAME AS Wall Thickness to Match 1" thru 4" TUBING Buttweld Tube Female Bevel Seat 2 Light, ASTM A 269, TP 304 FLANGES 1" thru 12" CLASS 150 Lap Joint Carbon Steel Flange STUB ENDS 1" thru 12" SAME AS Buttweld ASTM A 269, TP 304 TUBING UNIONS SAME AS Assemble from Male Ferrule, 1" thru 4" TUBING - Female Ferrule & Hex Union Nut ASTM A 269, TP 304 TUBING 304 SS, Polished, Acme UNION HEX 1" thru 4" - Hex Thread NUTS FOR REFERENCE ONLY 1 of 3 PIPING SPEC NO: 400 n m - Rethink Tornorrow ITEM SIZE RATING/SCH TYPE SPECIFICATION NOTES GASKETS Teflon with Non -Asbestos ALL - Teflon Filled Milled Envelope, Gasket I.D. to be Compatible with Tube I.D. BOLTING ALL - Hex Head CS Machine Bolts & Hex Nuts BUTTERFLY C.I. Body, with 316 SS Disc & VALVES 1" thru 8" Class 150 Wafer TFE/EPDM Seat, Wrench Operator Sanitary, 304 SS Body and 1" thru 4" - Buttweld Disc, EDPM Seals, 4 Position Spring Loaded Handle BALL 3 pc. Body, 316 SS Tube VALVES 1/2" thru 1 1/2" Class 150 Buttweld O.D. Extended Butt Weld Ends, 316 SS Body, Ball & Stem TFE Seat & Seals 3 pc. Body, 316 SS B.W. SCH 40 x Sch. 40 End x Screwed end, 1/4" thru 3/4" Screwed Buttweld 316 SS Body, Ball & Stem TFE Seat and Seals (For Use in Steaming Out Branch 2-Way Ball Valve, 150# 316 1 1/2" thru 4" Class 150 Buttweld SS, TFE Seats and Seals, Buttweld ends for O.D. Tubing 3-Way Ball Valve, 150# 316 1 1/2" thru 4" Class 150 Buttweld SS, TFE Seats and Seals, Buttweld ends for O.D. Tubing 316 SS Body & Ball, Tube 3" Class 300 Buttweld O.D. Buttweld Ends, TFE Seat & Seals CHECK 1 1/2" thru 3" Class 150 Clamp Ball Check Type with Beveled "Y" VALVES Seats, Body, 304 SS KNIFE GATE Cast Iron Body with 304 SS VALVES 2" thru 6" - - Wetted Parts, Viton Seat & Teflon Packing PLUG 2-Way Type with Beveled VALVES 1" thru 4" - Flanged Seats, 304 SS Plug & Body, PTFE Sleeve 3-Way Type with Beveled 1" thru 4" - Flanged Seats, 304 SS Plug & Body, PTFE Sleeve 2-Way Type, 304 SS with 1" thru 4" - Buttweld Buttweld ends for O.D. Tubing 3-Way Type, 304 SS with 1" thru 4" - Buttweld Buttweld ends for O.D. Tubing FOR REFERENCE ONLY 2 of 3 PIPING SPEC NO: 400 novozymes- Rethink Tomorrow ITEM SIZE RATING/SCH TYPE SPECIFICATION NOTES DIAPHRAGM 316 SS, Forged Body, VALVES Handwheel Operated with 1/4" thru 3/4" 125# Buttweld Indicator & Travel Stop, 4 PTFE with 300 grade backing diaphragm, Sch. 40S B.W. B.W. x Screwed Ends. 125# B.W. 316 SS, Forged Body, Handwheel Operated, with Indicator & Travel Stop, 1/2" thru 4" 125# Buttweld PTFE with 300 grade backing 5 diaphragm, B.W. O.D. Tube Ends. Ethylene Propylene Diaphragm. 125# B.W. 316 SS Body with Drain Bosses, Hand Wheel Operated with Travel Stop & 1/2" thru 4" 125# Buttweld Indicating stem, PTFE with 5 300 grade backing diaphragm, B.W. O.D. Tube Ends, Ethylene Propylene Diaphragm. NOTES 1) All stainless steel tubing and fittings listed in this specification shall be furnished with standard interior mechanically polished to 25RA (Microinch) finish, and the exterior unpolished bright -annealed finish combination. 2) 304 stainless steel at valves, equipment and removable sections of tubing. All others to be designed for orbital welding, wall thickness to be same as tubing 3) Bore to match tubing, ends suitable for orbital butt -welding. 4) Diaphragm Valves installed in horizontal lines shall have the stem positioned 20' up from the horizontal for optimum draining. 5) Diaphragm Valves installed with vertical stem to be fitted with drain valves. FOR REFERENCE ONLY 3of3 PIPING SPEC NO: 401 - I j novozymesm Rethink Tomorrow SERVICE: Refer to Piping Media Service Index BASIC MATERIAL: STAINLESS STEEL RATING CLASS: 0-150 PSIG, 250' F Max. Corrosion Allowance: NA Mechanical Strength: NA Bending Allowance: No bending allowance is included. DESIGN BASIS - ASME B31.3 285 PSIG @ 100 DEGF 140 PSIG @ 600 DEGF 260 PSIG @ 200 DEGF 125 PSIG @ 650 DEGF 230 PSIG @ 300 DEGF 110 PSIG @ 700 DEGF 200 PSIG @ 400 DEGF 95 PSIG @ 750 DEGF 170 PSIG @ 500 DEGF 90 PSIG @ 800 DEGF • Class 150 carbon steel flange rating is limiting design factor ITEM SIZE RATING/SCH TYPE SPECIFICATION NOTES PIPE 1/2" thru 1" SCH 40S Seamless or ASTM A 312, TP 304E Welded 1 1/2" thru 8" SCH 10S Seamless or ASTM A 312, TP 304L Welded FITTINGS 1/2" thru 1" SCH 40S Buttweld ASTM A 403 1 1/2" thru 8" SCH 10S Buttweld ASTM A 403 STUB ENDS 1/2" thru 1" SCH 40S C MSS Length, ASTM A 403, TP 304L 1 1/2" thru 8" SCH 10S C MSS Length, ASTM A 403, TP 304L FLANGES 1/2" thru 8" CLASS 150 Lap Joint Carbon Steel, Galvanized, A 105 GASKETS ALL _ FF or Ring 1/16" Thick, TFE Milled Style Envelope BOLTING ALL - Hex CS Hex head Machine Bolts with Hex Nuts, A307 Gr. B BUTTERFLY 316 SS Body, Disc & Stem, VALVES 1" thru 8" CLASS 150 Wafer or Lug TFE Lined EPDM Seat, Satin Finish Disc BALL 3 Piece, 316 SS Body, Ball VALVES and Stem, TFE Seats and 1/2" thru 2" 600# Buttweld Seals Ball Valve, Schedule 40S buttweld & screwed ends 3 Piece, 316 SS Body, Ball and Stem, TFE Seats and 1/2" thru 8" CLASS 150 Flanged Seals Full -port Ball Valve FOR REFERENCE ONLY 1 of 2 PIPING SPEC NO: 401 novozymes- Rethink Tomorrow ITEM SIZE RATING/SCH TYPE SPECIFICATION NOTES GATE 316L SS Body, Bonnet, Stem VALVES 1/2" thru 8" CLASS 150 Flanged, RF & Solid Wedge Gate,150# F.F. Flanged Ends, OS&Y CHECK 1/2" thru 1 1/2" CLASS 150 Flanged, 316 stainless steel, CF8M VALVES RF 2" thru 8" CLASS 150 Wafer 316 stainless steel DIAPHRAGM Forged 316 SS body, ends to VALVES match adjoining pipe, 30 1/2" thru 8" _ pinch Ra internal finish 1,2 TFE/EPDM backed diaphragm, travel stop where required. GLOBE Stainless steel globe valve, VALVES Flanged, type 316L stainless steel, 1/2" thru 2" CLASS 150 RF plug disc, bolted bonnet, OS&Y, teflon packing and gasket PLUG 1/2" thru 3" CLASS 150 Flanged, 304 Stainless Steel Body VALVES RF STEAM TRAPS 1/2" - Buttweld SS Thermodynamic Type 3 STEAM 1/2" - Threaded SS Float & Thermostatic 4 TRAPS Type NOTES 1) Diaphragm Valves installed in horizontal lines shall be installed per manufactures instructions for optimum draining. 2) Diaphragm Valves installed with vertical stem to be fitted with Drain Valves. 3) For use in distribution - Main drip service at Dosing Tanks. 4) For use at Antifoam Tanks. FOR REFERENCE ONLY 2of2 PIPING SPEC NO: 402 n * Lym4 Rethin T rnorr,---v SERVICE: Refer to Piping Media Service Index BASIC MATERIAL: STAINLESS STEEL RATING CLASS: Corrosion Allowance: NA Mechanical Strength: NA Bending Allowance: No bending allowance is included. DESIGN BASIS - ASME B31.3 1/8" 10,900 PSIG @ 100 DEGF 3/16" 7,000 PSIG @ 100 DEGF 1/4" 7,500 PSIG @ 100 DEGF 3/8" 4,800 PSIG @ 100 DEGF • Working Pressure is 1/4" of Burst Pressure ITEM SIZE RATING/SCH TYPE SPECIFICATION NOTES TUBING 1/8" thru 3/16" .035" wall thk Seamless ASTM A 269, TP 316 1/4" thru 3/8" .049" wall thk Seamless ASTM A 269, TP 316 FITTINGS 1/8" thru 3/8" SAME AS Compression Type 316 Stainless Steel TUBING ADAPTERS 1/8" thru 3/8" SAME AS Tubing x Pipe Type 316 Stainless Steel TUBING Thread UNIONS 1/8" thru 3/8" SAME AS Compression Type 316 Stainless Steel TUBING BALL 1/8" thru 3/8" _ _ Type 316 SS Body and Ball, VALVES TFE Seats, Viton "'O" Rings CHECK Type 316 SS Ball Check, 316 VALVES 1/4" thru 3/8" - - SS Body, Ball, and Spring, Viton "O" Ring FOR REFERENCE ONLY 1 of 1 PIPING SPEC NO: 403 - I j n m - Rethink Tomorrow SERVICE: Refer to Piping Media Service Index BASIC MATERIAL: STAINLESS STEEL RATING CLASS: 140 PSIG, 100' F Max. Corrosion Allowance: NA Mechanical Strength: NA Bending Allowance: No bending allowance is included. DESIGN BASIS - ASME B31.3 1/4" 5,100 PSIG @ 100 DEGF 2" 1,220 PSIG @ 100 DEGF 3/8" 3,300 PSIG @ 100 DEGF 2 1/2" 980 PSIG @ 100 DEGF 1/2" 4,880 PSIG @ 100 DEGF 3" 810 PSIG @ 100 DEGF 3/4" 3,250 PSIG @ 100 DEGF 4" 780 PSIG @ 100 DEGF 1 " 2,440 PSIG @ 100 DEGF 6" 680 PSIG @ 100 DEGF 1 1/2" 1,630 PSIG @ 100 DEGF 8" 510 PSIG @ 100 DEGF 10" 500 PSIG @ 100 DEGF • Clamps are limiting design factor 12' 419 PSIG @ 100 DEGF • Working Pressure is 1/4 of Burst Pressure ITEM SIZE RATING/SCH TYPE SPECIFICATION NOTES TUBING 1/2" thru 3" .065" wall thk Seamless ASTM A 269, TP 304 4" .083" wall thk Seamless ASTM A 269, TP 304 6" thru 8" .109" wall thk Seamless ASTM A 269, TP 304 10" thru 12" .134" wall thk Seamless ASTM A 269, TP 304 1 PIPE 1/4" thru 3/4" SCH 40 Welded (Steaming Out Branched) ASTM A 269, TP 304 FITTINGS SAME AS 1/4" thru 12" TUBING OR Buttweld ASTM A 403-78CR 2 PIPE FERRULES SAME AS Wall Thickness to Match 1" thru 4" TUBING Buttweld Tube Male Bevel Seat, ASTM 2 A 269, TP 304 SAME AS Wall Thickness to Match 1" thru 4" TUBING Buttweld Tube Female Bevel Seat, 2 ASTM A 269, TP 304 FLANGES 1" thru 12" CLASS 150 Lap Joint Carbon Steel Flange STUB ENDS 1" thru 12" SAME AS Buttweld ASTM A 269, TP 304 TUBING UNIONS SAME AS Assemble from Male Ferrule, 1" thru 4" TUBING - Female Ferrule & Hex Union Nut ASTM A 269, TP 304 TUBING 304 SS, Polished, Acme UNION HEX 1" thru 4" - Hex Thread NUTS FOR REFERENCE ONLY 1 of 3 PIPING SPEC NO: 403 n m - Rethink Tornorrow ITEM SIZE RATING/SCH TYPE SPECIFICATION NOTES GASKETS Teflon with Non -Asbestos ALL - Teflon Filled Milled Envelope, Gasket I.D. to be Compatible with Tube I.D. BOLTING ALL - Hex Head CS Machine Bolts & Hex Nuts BUTTERFLY C.I. Body, with 316 SS Disc & VALVES 1" thru 12" Class 150 Wafer or Lug TFE/EPDM Seat, Wrench Operator Sanitary, 304 SS Body and 1" thru 4" - Buttweld Disc, EDPM Seals, 4 lockable multi -positions handle BALL 3 Piece, 316 SS body, ball VALVES and stem, TFE seats and 1/4" thru 3/4" 600# - seals full -port ball valve, schedule 40 butt weld x screwed ends. 2-Way Ball Valve, 150# 316 1/2" thru 4" CLASS 150 Buttweld SS, TFE seats and seals, Buttweld ends for O.D. Tubing 3-Way Ball Valve, 150# 316 1 1/2" thru 4" CLASS 150 Buttweld SS, TFE seats and seals, Buttweld ends for O.D. Tubing CHECK Hygienic tubing Y-type ball VALVES 1" thru 3" - Clamped check valve, 304 SS construction, EPDM elastomer KNIFE GATE Cast Iron Body with 304 SS VALVES 2" thru 6" - - Wetted Parts, Viton Seat & Teflon Packing PLUG 304 stainless steel body and VALVES 1" thru 4" CLASS 150 Flanged plug, 2-way plug valve, TFE seals, 150# flanged end connections. 304 stainless steel body and 1" thru 4" CLASS 150 Flanged plug, 3-way plug valve, TFE seals, flanged end connections. DIAPHRAGM Forged 316 SS body, ends to VALVES match adjoining pipe or tubing, 30 p-inch Ra internal finish TFE/EPDM backed 1/4" thru 6" _ _ diaphragm, travel stop where 4 required. FOR REFERENCE ONLY 2 of 3 PIPING SPEC NO: 403 novozymesw Rethink Tomorrow NOTES 1) All stainless steel tubing and fittings listed in this specification shall be furnished with standard interior mechanically polished to 25RA (Microinch) finish, and the exterior unpolished bright -annealed finish combination. 2) 304 stainless steel at valves, equipment and removable sections of tubing. All others to be designed for orbital welding, wall thickness to be same as tubing 3) Bore to match tubing, ends suitable for orbital butt -welding. 4) Diaphragm Valves installed in horizontal lines shall have the stem positioned 20' up from the horizontal for optimum draining. 5) Diaphragm Valves installed with vertical stem to be fitted with drain valves. REV A FOR REFERENCE ONLY 3of3 PIPING SPEC NO: 410 - I j novozymesm Rethink Tomorrow SERVICE: Refer to Piping Media Service Index BASIC MATERIAL: STAINLESS STEEL RATING CLASS: 0-150 PSIG, 250' F Max., Not for Flammable (See Note 1) Corrosion Allowance: NA Mechanical Strength: NA Bending Allowance: No bending allowance is included. DESIGN BASIS - ASME B31.3 1/4" 5,100 PSIG @ 100 DEGF 2" 1,140 PSIG @ 100 DEGF 3/8" 3,300 PSIG @ 100 DEGF 2 1/2" 910 PSIG @ 100 DEGF 1/2" 4,550 PSIG @ 100 DEGF 3" 760 PSIG @ 100 DEGF 3/4" 3,030 PSIG @ 100 DEGF 4" 730 PSIG @ 100 DEGF 1 " 2,280 PSIG @ 100 DEGF 1 1/2" 1,520 PSIG @ 100 DEGF • Clamps are limiting design factor ITEM SIZE RATING/SCH TYPE SPECIFICATION NOTES TUBING 1/4" thru 3/8" .035" wall thk Seamless ASTM A 269, TP 304L 1/2" thru 3" .065" wall thk Seamless ASTM A 269, TP 304L 4" .083" wall thk Seamless ASTM A 269, TP 304L FITTINGS 1/2" thru 4" SAME AS Buttweld ASTM A 269, TP 304L 2 TUBING FERRULES 1" thru 4" SAME AS SAME AS ASTM A 269, TP 304L 2 TUBING TUBING REDUCERS 1" thru 4" SAME AS Buttweld ASTM A 269, TP 304L 2 TUBING CLAMPS 1,200 PSIG @ Heavy 1/2" thru 3/4" 250 DEGF Weight ASTM A 269, TP 304L 2 Clam 250 PSIG @ Heavy 1" thru 2" 250 DEGF Weight ASTM A 269, TP 304L 2 Clamp 200 PSIG @ Heavy 2 1/2 250 DEGF Weight ASTM A 269, TP 304L 2 Clamp 150 PSIG @ Heavy 3 250 DEGF Weight ASTM A 269, TP 304L 2 Clamp 800 PSIG @ High 4 250 DEGF Pressure ASTM A 269, TP 304L 2 Clam 1" thru 4" - Hex 304 SS, Acme thread, HEX NUTS Polished 1" thru 6" Same As Lap Joint 304L SS STUB ENDS Tubing FOR REFERENCE ONLY 1 of 2 PIPING SPEC NO: 410 n m - Rethink Tomorrow ITEM SIZE RATING/SCH TYPE SPECIFICATION NOTES FLANGES ALL Class 150 Flat Faced 304 SS FERRULE ALL - EDPM Type 1 — O-Ring GASKETS FLANGE GASKETS ALL Class 150 EDPM Ring Type - 1/8" Thk SANITARY UNIONS 1" thru 4" Class 150 Short Pattern 304L SS, EDPM seat 3 BUTTERFLY Sanitary, 316L stainless steel VALVES body, disc and stem EDPM seats, Butt -welding end 1" thru 6" Class 150 Buttweld connections with two position handle. Interior and exterior smooth polished to a 32 Ra Micro -inch finish. BALL 316L stainless steel 3-piece, VALVES body, full port, RTFE seat and TFE seal material, butt- 1" thru 4" Class 150 Buttweld welding O.D. tube ends to match tubing thickness, Standard SS handle. CHECK 316L stainless steel, disc VALVES type, spring loaded, Interior and exterior polished to RA equivalent of 42-30 Micro - inches. (Horizontal Installation Only) 1" thru 6" Class 150 Buttweld 316L stainless steel, Optional Stabilizer Disc, Interior and exterior polished to RA equivalent of 42-50 Micro - inches. (Vertical installation only) NOTES 1) All stainless steel tubing and fittings listed in this specification shall be furnished with standard interior mechanically polished to 25RA (Microinch) finish, and the exterior unpolished bright -annealed finish combination. 2) At valves, equipment and removable sections of tubing. All others to be designed for orbital welding, wall thickness to be same as tubing 3) Bore to match tubing, ends suitable for orbital butt -welding. FOR REFERENCE ONLY 2of2 PIPING SPEC NO: 412 - I J novozymesm Rethink Tomorrow SERVICE: Refer to Piping Media Service Index BASIC MATERIAL: STAINLESS STEEL RATING CLASS: 600 PSIG, 100' F Corrosion Allowance: NA Mechanical Strength: NA Bending Allowance: No bending allowance is included. DESIGN BASIS - ASME B31.3 600 PSIG @ 100 DEGF 360 PSIG @ 600 DEGF 505 PSIG @ 200 DEGF 350 PSIG @ 650 DEGF 455 PSIG @ 300 DEGF 345 PSIG @ 700 DEGF 415 PSIG @ 400 DEGF 335 PSIG @ 750 DEGF 380 PSIG @ 500 DEGF 330 PSIG @ 800 DEGF • Class 150 Type 304L stainless steel flange rating is limiting design factor ITEM SIZE RATING/SCH TYPE SPECIFICATION NOTES PIPE 1/2" thru 6" SCH 80S Seamless or ASTM A 312, TP 304L Welded FITTINGS 1/2" thru 6" SCH 80S Buttweld ASTM A 182, F304L 1 FLANGES 1/2" thru 2" CLASS 300 Weldneck or ASTM A 182, F304L 1,2,3 Slip -On, RF GASKETS Spiral -Wound Type 304 SS, ALL CLASS 300 Ring Style with Graphite Filler BOLTING ASTM A194 Grade 8 Hex ALL - Hex Head Machine Bolts with ASTM A193 Grade B8 Hex Nuts UNIONS 1/2" thru 6" CLASS 300 Screwed 304 or 304L SS, Ground Joint Union VALVES 1/2" thru 6" CLASS 300 ALL To be Furnished by Owner NOTES 1) Schedule of fittings and the bore of weldneck or socketweld flanges shall be same as attached pipe. 2) Use Teflon tape for threaded joints. 3) Flange facing shall be "RAISED FACE" or as required to match the mating flange. 4) See Branch Table BTSOL. FOR REFERENCE ONLY 1 of 1 PIPING SPEC NO: 413 - I J novozymesm Rethink Tomorrow SERVICE: Refer to Piping Media Service Index BASIC MATERIAL: STAINLESS STEEL RATING CLASS: 0-150 PSIG, 250' F Max. Corrosion Allowance: NA Mechanical Strength: NA Bending Allowance: No bending allowance is included. DESIGN BASIS - ASME B31.3 285 PSIG @ 100 DEGF 140 PSIG @ 600 DEGF 260 PSIG @ 200 DEGF 125 PSIG @ 650 DEGF 230 PSIG @ 300 DEGF 110 PSIG @ 700 DEGF 200 PSIG @ 400 DEGF 95 PSIG @ 750 DEGF 170 PSIG @ 500 DEGF 90 PSIG @ 800 DEGF • Class 150 Type 304L stainless steel flange rating is limiting design factor ITEM SIZE RATING/SCH TYPE SPECIFICATION NOTES PIPE 1/2" thru 2" SCH 40S Seamless or ASTM A 312, TP 304L Welded FITTINGS 1/2" thru 2" SCH 40S Socketweld ASTM A 182, F304L FLANGES 1/2" thru 2" CLASS 150 Socketweld, ASTM A 182, F304L RF GASKETS ALL - Ring Style 1/16" Thick BOLTING ALL - Hex 304 Hex head Machine Bolts with Hex Nuts, A 307 Gr. B BALL 316 body, ball and stem, 3- VALVES piece. Reinforced TFE Seat and stuffing ring, blow-out 1/2" thru 2" - Socketweld proof stem design, adjustable packing gland, all externals stainless steel, Standard Port, 2-1/4" Extended Stem, Plastic coated lever handle 316 SS body, ball and stem, 3-piece. Reinforced TFE Seat and Stuffing ring, blow-out Socketweld x proof stem design, adjustable 1/2" thru 1° - Threaded Packing gland, all externals stainless steel, Standard Port, 2-1/2" Extended Stem, Plastic coated lever handle STEAM Stainless steel TRAPS 1/2" thru 2" _ Thermo- thermodynamic trap with dynamic integral Strainer FOR REFERENCE ONLY 1 of 1 PIPING SPEC NO: 451 - I j novozymesm Rethink Tomorrow SERVICE: Refer to Piping Media Service Index BASIC MATERIAL: STAINLESS STEEL RATING CLASS: 0-150 PSIG, 275° F Max. Corrosion Allowance: NA Mechanical Strength: NA Bending Allowance: No bending allowance is included. DESIGN BASIS - ASME B31.3 1/2" 135 PSIG @ 275 DEGF 3" 175 PSIG @ 275 DEGF 3/4" 110 PSIG @ 275 DEGF 4" 370 PSIG @ 275 DEGF 1" 365 PSIG @ 275 DEGF 6" 275 PSIG @ 275 DEGF 1 1/2" 250 PSIG @ 275 DEGF 8" 235 PSIG @ 275 DEGF 2" 195 PSIG @ 275 DEGF 10" 205 PSIG @ 275 DEGF • 3/4" Pipe is limiting design factor ITEM SIZE RATING/SCH TYPE SPECIFICATION NOTES PIPE 1/2" thru 10" SCH 10S Seamless or ASTM A 312, TP 316L Welded FITTINGS 1/2" thru 10" SCH 10S Buttweld ASTM A 403 STUB ENDS 1/2" thru 10" SCH 10S Buttweld MSS Length, ASTM A 403, TP 316L FLANGES 1/2" thru 10" CLASS 150 Lap Joint SS, ASTM A182, F304L GASKETS ALL - Ring Style 1/16" Thick, TFE Milled Envelope BOLTING ALL - Hex 304 SS Hex Head Cap Screw or Studs and Hex Nuts BUTTERFLY 316 SS disc and stem, wafer VALVES type butterfly valve, valve body, integrally cast top plate for direct flush -mounting of 1" thru 10" CLASS 150 Wafer manual or power actuators 1 without use of brackets or adaptors. Valves 8" and larger to be provided with manual gear operators. BALL 3 Piece, 316 SS body, ball VALVES and stem, TFE seats and seals full -port ball valve, schedule 10S butt weld x screwed ends. 1/2" thru 1 1/2" 600# Buttweld x Screwed FOR REFERENCE ONLY 1 of 2 PIPING SPEC NO: 451 novozymes- Rethink Tornorrow ITEM SIZE RATING/SCH TYPE SPECIFICATION NOTES BALL 316 SS Body and Ball. 3- VALVES Piece, Sch. 10S Buttweld (CONT) 2" thru 4" 300# Buttweld Ends,316 SS Body and Ball, TFE Seat and Seals, Plastic Coated Steel Handle, 316 Stainless Steel Body & 6" 150# Flanged, RF Ball, Reinforced TFE Seats and TFE Seals, Full Port CHECK 316 SS, Ball -Cone Type, VALVES 1/2" thru 1" - Screwed CF8M 1 1/2" CLASS 150 Flanged, RF 316 stainless steel, swing type Swing Type,316 SS Body 1" thru 1 1/2" CLASS 150 Buttweld with Schedule 10S Buttweld Ends 316 SS Body, 316 SS split 2" thru 10" CLASS 150 Wafer, RF disk with Inconel Springs, Viton seats GLOBE Flanged, 316 SS Body, OS&Y, with VALVES 1/2" thru 4" CLASS 150 RF Rising Stem, Plug Disc and Teflon Packing and Gaskets PLUG 316 Stainless Steel Body and VALVES 1/2" thru 4" CLASS 150 Flanged, Plug, PTFE Sleeve, Wrench RF operated except 4"-Gear Operated FOR REFERENCE ONLY 2of2 PIPING SPEC NO: 460 - I j novozymesm Rethink Tomorrow SERVICE: Refer to Piping Media Service Index BASIC MATERIAL: STAINLESS STEEL RATING CLASS: 0-150 PSIG, 250' F Max., Not for Flammable (See Note 1) Corrosion Allowance: NA Mechanical Strength: NA Bending Allowance: No bending allowance is included. DESIGN BASIS - ASME B31.3 1/4" 5,100 PSIG @ 100 DEGF 2" 1,140 PSIG @ 100 DEGF 3/8" 3,300 PSIG @ 100 DEGF 2 1/2" 910 PSIG @ 100 DEGF 1/2" 4,550 PSIG @ 100 DEGF 3" 760 PSIG @ 100 DEGF 3/4" 3,030 PSIG @ 100 DEGF 4" 730 PSIG @ 100 DEGF 1 " 2,280 PSIG @ 100 DEGF 6" 640 PSIG @ 100 DEGF 1 1/2" 1,520 PSIG @ 100 DEGF • Clamps are limiting design factor • Working Pressure is 1/4" of Burst Pressure ITEM SIZE RATING/SCH TYPE SPECIFICATION NOTES TUBING 1/4" thru 3/8" .035" wall thk Seamless ASTM A 269, TP 316L 1/2" thru 3" .065" wall thk Seamless ASTM A 269, TP 316L 4" .083" wall thk Seamless ASTM A 269, TP 316L 6" .109" wall thk Seamless ASTM A 269, TP 316L 1 FITTINGS 1/2" thru 4" SAME AS HW Clamp ASTM A 269, TP 316L 2 TUBING 6„ SAME AS TUBING Buttweld ASTM A 269, TP 316L 2 FERRULES 1" thru 4" SAME AS SAME AS ASTM A 269, TP 316L 2 TUBING TUBING REDUCERS 1" thru 4" CLASS 3000 Buttweld ASTM A 269, TP 316L CLAMPS 1/2" thru 3/4" 1,200 PSIG @ HW Clamp ASTM A 269, TP 316L 2 250 DEGF 1" thru 2" 250 PSIG @ 250 DEGF HW Clamp ASTM A 269, TP 316L 2 2 1/2" 200 PSIG @ HW Clamp ASTM A 269, TP 316L 2 250 DEGF 3„ 150 PSIG @ 250 DEGF HW Clamp ASTM A 269, TP 316L 2 4„ 800 PSIG @ 250 DEGF HP Clamp ASTM A 269, TP 316L 2 6„ SAME AS SAME AS ASTM A 269, TP 316L 2 TUBING TUBING FOR REFERENCE ONLY 1 of 2 PIPING SPEC NO: 460 nOar m - Rethink Tomorrow ITEM SIZE RATING/SCH TYPE SPECIFICATION NOTES HEX NUTS 1" thru 4" - Hex 304 SS, Polished STUB ENDS 1" thru 6" Same As Tubing Lap Joint 316L SS FLANGES ALL Class 150 Flat Faced 316 SS FERRULE GASKETS ALL - EDPM Type 1 — O-Ring FLANGE GASKETS ALL Class 150 EDPM Ring Type - 1/8" Thk SANITARY UNIONS 1" thru 4" Class 150 Short Pattern 316L SS, EDPM seat 3 BUTTERFLY 316L stainless steel body, VALVES disc and stem EDPM seats, Butt -welding end connections 1" thru 6" Class 150 Buttweld with two position handle. Interior and exterior smooth polished to a 32 Ra Micro - inch finish. BALL 316L stainless steel body, full VALVES port, RTFE seat and TFE seal material, butt -welding 1" thru 4" Class 150 Buttweld O.D. tube ends to match tubing thickness, Standard SS handle. CHECK 316L stainless steel, disc VALVES type, spring loaded, Clamp compatible ends, Interior and exterior polished to RA equivalent of 42-30 Micro - inches. (Horizontal Installation Only) 1" thru 6" Class 150 Clamp 316L stainless steel, Optional Stabilizer Disc, Clamp compatible ends, Interior and exterior polished to RA equivalent of 42-50 Micro - inches. (Vertical installation only NOTES 1) All stainless steel tubing and fittings listed in this specification shall be furnished with standard interior mechanically polished to 25RA (Microinch) finish, and the exterior unpolished bright -annealed finish combination. 2) 316L stainless steel at valves, equipment and removable sections of tubing. All others to be designed for orbital welding, wall thickness to be same as tubing 3) Bore to match tubing, ends suitable for orbital butt -welding. REV A FOR REFERENCE ONLY 2of2 PIPING SPEC NO: 461 - I j novozymesm Rethink Tomorrow SERVICE: Refer to Piping Media Service Index BASIC MATERIAL: STAINLESS STEEL RATING CLASS: 0-150 PSIG, 275' F Max. Corrosion Allowance: NA Mechanical Strength: NA Bending Allowance: No bending allowance is included. DESIGN BASIS - ASME B31.3 285 PSIG @ 100 DEGF 140 PSIG @ 600 DEGF 260 PSIG @ 200 DEGF 125 PSIG @ 650 DEGF 230 PSIG @ 300 DEGF 110 PSIG @ 700 DEGF 200 PSIG @ 400 DEGF 95 PSIG @ 750 DEGF 170 PSIG @ 500 DEGF • Class 150 flange rating is limiting design factor ITEM SIZE RATING/SCH TYPE SPECIFICATION NOTES PIPE 1/2" thru 10" SCH 10S Seamless or ASTM A 312, TP 316L Welded FITTINGS 1/2" thru 10" SCH 10S Buttweld ASTM A 403 STUB ENDS 1/2" thru 10" SCH 10S Buttweld MSS Length, ASTM A 403, TP 316L FLANGES 1/2" thru 10" CLASS 150 Lap Joint SS, ASTM 182 F304L GASKETS ALL - Ring Style 1/16" Thick, TFE Milled Envelope BOLTING ALL - Hex 304 SS Hex Head Cap Screw or Studs and Hex Nuts BUTTERFLY 316 SS Body, TFE Lined, VALVES 1" thru 10" CLASS 150 Wafer EPDM Seat,316 SS Disc and 1 Stem, Wafer Type BALL 3 Piece, 316 SS body, ball VALVES Flanged, RF and stem, TFE seats and 1/2" thru 1 1/2" 600# or FNPT seals full -port, schedule 10S butt weld, FNPT or flanged ends as needed. CHECK 316 SS, Ball -Cone Type, VALVES 1/2" thru 1" - Screwed CF8M 1 1/2" CLASS 150 Flanged, RF 316 stainless steel, Swing Type Swing Type,316 SS Body with Schedule 10S Buttweld Ends 1" thru 1 1/2" CLASS 150 Buttweld REV A FOR REFERENCE ONLY 1 of 2 PIPING SPEC NO: 461 n * Lym4 Rethink Tomorrow ITEM SIZE RATING/SCH TYPE SPECIFICATION NOTES CHECK 316 SS Body, 316 SS split VALVES 2" thru 10" CLASS 150 Wafer, RF disk with Inconel Springs, CONT Viton seat GLOBE Flanged, 316 SS Body, OS&Y, with VALVES 1/2" thru 4" CLASS 150 RF Rising Stem, Plug Disc and Teflon Packing and Gaskets PLUG 316 Stainless Steel Body and VALVES 1/2" thru 4" CLASS 150 Flanged, Plug, PTFE Sleeve, Wrench RF operated except 4", Gear Operated FOR REFERENCE ONLY 2of2 BRANCH CONNECTION TABLE BTFIT BTFIT-1 B R A N C H S I Z E S nym* Rethink Tomorrow BRANCH CONNECTION TABLE - BTFIT HEADER SIZES (INCHES) - DESIGN BASIS => ONLY TEES OR REDUCING TEES WHEN AVAILABLE NPS 24 20 18 16 14 12 10 8 6 4 3 2 11/2 1 3/4 1/2 1/2 --- --- --- --- --- --- --- --- --- --- --- --- RTE RTE RTE TEE 3/4 --- --- --- --- --- --- --- --- --- --- --- RTE RTE RTE TEE 1 --- --- --- --- --- --- --- --- --- RTE RTE RTE RTE TEE 11/2 --- --- --- --- --- --- --- -- --- RTE RTE I RTE TEE 2 --- --- --- --- --- --- RTE RTE RTE RTE RTE TEE --- -- -- RTE RTE RTE RTE TEE --- --- RTE RTE RTE RTE TEE --- --- RTEJ RTE RTE TEE -- RTE RTEJ I RTE TEE RTE I RTE RTE TEE RTE RTE TEE RTE TEE TEE TEE - FULL STRAIGHT TEE RTE - REDUCING TEE --- INDICATES NOT AVAILA 3 --- --- --- 4 --- --- -- 6 --- --- -- 8 --- -- RTEJ 10 RTE RTE RTEJ 12 RTE RTE RTE 14 RTE RTE RTE 16 RTE RTE RTE 18 RTE RTE TEE 20 RTE TEE 24 TEE BLE NOTES: 1) The actual design conditions shall be used to determine branch connection requirements as a minimum. 2) All branch connections shall be in accordance with ASME/ANSI 1331.1, Paragraph 104.3.1. 3) Design calculations for branch connections only consider design pressure and temperature. Thermal forces/moments, hydraulic forces/moments and vibration may require additional reinforcement for the branch connection. END OF SECTION REV A FOR REFERENCE ONLY g( 1 of 1 novozymeso BRANCH CONNECTION TABLE BTSOL Rethink Tomorrow BTSOL-1 BRANCH CONNECTION TABLE - BTSOL HEADER SIZES (INCHES) - DESIGN BASIS => 100% REINFORCEMENT REQUIRED B R A N C H S I Z E S NPS 48 42 36 30 24 20 18 16 14 12 10 8 6 4 3 2 11/2 1 3/4 1/2 1/2 SOL SOL SOL SOL SOL SOL SOL SOL SOL SOL SOL SOL SOL SOL SOL SWI SWI SWI RTE RTE RTE TEE 3/4 SOL SOL SOL SOL SOL SOL SOL SOL SOL SOL SOL SOL SOL SOL SOL RTE TEE 1 SOL SOL SOL SOL SOL SOL SOL SOL SOL SOL SOL SOL SOL SOL SOL RTE RTE TEE 11/2 SOL SOL SOL SOL SOL SOL SOL SOL SOL SOL SOL SOL SOL SOL SOL RTE TEE 2 SOL SOL SOL SOL SOL WOL WOL WOL WOL WOL WOL WOL WOL WOL WOL TEE SOL WOL WOL WOL WOL WOL WOL WOL WOL WOL TEE SOL WOL WOL WOL WOL WOL WOL WOL WOL TEE SOL WOL WOL WOL WOL WOL WOL WOL TEE SOL WOL WOL WOL WOL WOL WOL TEE SOL WOL WOL WOL WOL WOL TEE SOL WOL WOL WOL WOL TEE I SOL I SOL SOL SOL TEE WOL WOL WOL TEE WOL WOL TEE WOL TEE TEE TEE - FULL STRAIGHT TEE RTE - REDUCING TEE RWD - REINFORCED NOZZLE WITH PAD SOL - SOCKOLET or LIGHT -WEIGHT S/W PIPET WOL - WELDOLET OR LIGHT -WEIGHT B/W PIPET SWI - FULL TEE WITH S/W REDUCING INSERT 3 WOL WOL WOL WOL 4 WOL WOL WOL WOL 6 WOL WOL WOL WOL 8 WOL WOL WOL WOL 10 WOL WOL WOL WOL 12 WOL WOL WOL WOL 14 WOL WOL WOL WOL 16 WOL WOL WOL WOL 18 WOL WOL WOL WOL 20 WOL WOL WOL WOL 24 WOL WOL WOL WOL 30 RWD RWD RWD TEE 36 RWD RWD TEE 42 RWD TEE 48 TEE NOTES: 1) The actual design conditions shall be used to determine branch connection requirements as a minimum. 2) All branch connections shall be in accordance with ASME/ANSI B31.1, Paragraph 104.3.1. 3) Design calculations for branch connections only consider design pressure and temperature. Thermal forces/moments, hydraulic forces/moments and vibration may require additional reinforcement for the branch connection. END OF SECTION REV A FOR REFERENCE ONLY g( 1 of 1 Construction Specifications For Aboveground Piping Master Specification Novozymes, Franklinton, NC - . j novozymes- Rethink Tomorrow REVISION LOG REVISION DATE DESCRIPTION 0 12/13/13 1 Initial Release FOR REFERENCE ONLY 1 of 1 NOVOZYMES NORTH AMERICA INC. FRANKLINTON, NC SBM TANK ADDITION SECTION 230902 SEQUENCE OF OPERATIONS PART 1 - GENERAL 1.1 Summary HIPP PROJECT #R20162 SECTION 230902 REV. 0 A. The following sequence of operations addresses the SBM Tank Addition for Novozymes. This document should be reviewed with the P&ID FAA72963_U502986 and the instrument index where applicable. PART 2 - SEQUENCE OF OPERATIONS 2.1 SBM Storage Tank FLF96DT A. The SBM Storage Tank is an eductor agitated tank driven by recirculation pump FLF96DP02. The recirculation pump operates between 6'-8" and 27' level, as indicated by level transmitter with appropriate indication feedback to the operator station as desired by the client. At a minimum the recirculation pumps will not operate with less than 6' indicated and valve FLF96DT-V-01 shall close at the 27' indication. B. Recirculation pump FLF996DP02 is provided with a variable frequency drive, (specified and integrated by others). C. The tank pH level is monitored by FLF96DT-AIT-01 which should be configured for client determined high or low alarms. 2.2 Transfer Valve FLF96DT-V-01 is a gate valve which isolates the SBM Storage Tank from the facility unless a transfer is desired by the operator. The valve comes with limit switches and appropriate valve malfunction alarming should be implemented. This valve shall be software interlocked to a high high tank level of 27'. 2.3 Truck Loading and Flow Monitoring A. Stored SBM is truck loaded for offsite disposal. Submerged pump FLF96DP01 pumps SBM through magnetic flowmeter FLF96DT-FIT-01 into the truck. The flowmeter is used for monitoring purposes as the truck is loaded. The transmitter and display is remotely mounted at the truck loading station where a maintained hand switch HS-03 is provided. This switch is a request to the DCS to run the pump, it does not control the pump directly. Operator permissive and tank level approve or deny truck loading. B. Pump FLF96DP01 has a HOA switch at the MCC for maintenance purposes. The switch provides local indication and control. END OF SECTION 230902 HIPP ENGINEERING AND CONSULTING, INC. SECTION 230902 RALEIGH, NC SEQUENCE OF OPERATIONS PAGE 1 OF 1 Class A Residuals Application for Permit Modification and Renewal, Permit# WQ0003487 Novozymes North America, Inc. Additional Information The information provided below is presented for the Distribution of Class A Residual (DCAR) and the Residual Source Classification (RSC) forms. 1. DCAR 2. RSC 1. DCAR Section D. Program Information Residual Solids Generation Novozymes currently has two main sources of residuals: 1) enzyme fermentation spent biomass and 2) the onsite biological wastewater treatment facility. Both residuals sources produce a liquid slurry residual waste. In addition to the cellular mass from fermentation, Novozymes spent biomass may include off -spec fermentation raw materials, off -spec fermentation batches, or finished goods that do not meet customer quality standards. Residuals generated from the onsite wastewater treatment facility include waste activated sludge from biological treatment of process wastewater and solids from the primary clarifier. The onsite plant treats 100% industrial wastewater; all sanitary waste is sent separately to the Franklin County Publicly Owned Treatment Works. The requested modification is to add reverse osmosis (RO) waste to the residual waste stream. The RO waste will be generated as a byproduct of RO operation, which will be implemented and operated as part of the new wastewater treatment NPDES permit NC008962. Residuals Treatment All sources of solid residuals are treated in the same manner. The residuals are pumped from the production area to one of two lime treatment systems, where either bulk lime or hydrated lime is added to achieve a pH set -point of 12 s.u. After the residuals have met the pH setpoint, they are pumped to three concrete storage tanks, equipped with mixing. The requested modification includes addition of a fourth concrete tank to offset increased volume from RO waste. To maximize storage capacity, a side -stream of waste activated sludge is processed via decanter centrifuge for dewatering prior to alkaline stabilization. The centrate water from this activity is returned to the process wastewater treatment plant. If needed, spent fermentation biomass can be dewatered in this system. In the event of an emergency, dewatered residuals cake can also be sent to a roll -off dumpster for disposal through a third -party contractor. Residuals Storage Novozymes has two 700,000-gallon concrete storage tanks, each with three 20-HP mixers and one 1.645-million- gallon concrete storage with three 20-HP mixers for residuals storage. Additionally, Novozymes has one 292,300- gallon glass -lined metal tank that is used as emergency residuals storage. The fourth proposed tank will also be a 1.645-million-gallon concrete storage tank with pumped agitation. Residuals Disposal From the three main concrete storage tanks and the future fourth concrete tank, liquid residuals slurry is pumped into tanker trucks at a loading bay and hauled by a third -party contractor to the application fields. The residuals are transferred from the tanker trucks to tractor -drawn slurry wagons and sprayed onto agricultural fields at a standard rate of 6,000 gallons per acre. Prior to residuals application, a Novozymes employee flags the required setbacks and any field hazards for the tractor operators. At the end of the application, the flags are removed, and the site is inspected. Nutrients Novozymes residual is very low in heavy metals, contains no detectable pathogens, and is low in nutrients. Novozymes residual is registered with the North Carolina Department of Agriculture as a fertilizer with low nitrogen Class A Residuals Application for Permit Modification and Renewal, Permit# WQ0003487 Novozymes North America, Inc. (N), phosphorus (P), and potassium (K) content. The standard application rate of 6,000 gallons per acre typically provides only a small amount of N and K required by receiver crops and most of the P requirement. The proposed modification to add RO waste to the residual will not significantly change the N or P content of the residual. The K content of the residual will increase and provide more benefit for receiver crops. Other constituents Novozymes residual is very low in heavy metals and contains no detectable pathogens. Hydrated lime is added to the residual to achieve vector attraction reduction. Lime is beneficial to crop receiver sites due to low soil pH typical of the region. The addition of RO waste to the residual will increase sodium and overall salinity. The sodium adsorption ratio (SAR) is expected to increase to approximately 5 which is below the permit limit of 10. Novozymes conducted plot studies in 2020 to assess potential crop effects from increased salinity, and no impacts to plant health were observed. Novozymes will conduct additional soil and vegetation testing to monitor and prevent adverse effects from increased salinity. Marketability statement Novozymes' residuals application program includes farms in Franklin, Vance, Warren, Granville, Wake, and Nash Counties. Under normal operating conditions, application is limited to farms within a 40-mile radius of the Novozymes Franklinton, NC facility. Novozymes currently has approximately 200 landowners actively participating in the residual land application program, with a total approximate area of 20,000 acres. The typical residuals application rate is 6,000 gallons of liquid residuals per acre per year with a limited number of sites receiving 12,000 gallons per acre per year. All hauling and spreading of residuals is done by a third party contracted by Novozymes and operates under Novozymes oversight. Novozymes controls the application or residuals via a third party. Landowners are provided an information sheet with relevant information on nutrients and lime provided. The information sheet is attached below. Novozymes Spent Biomass Nutrient Value Typical Nutrients from 6,000 gallacre application at Current Future S% solids Total nitrogen Plant available nitrogen —grasses- 40% PAN Plant available nitrogen - corn, wheat - 60% PAN Phosphate Potash Lime Capper Zino NutMentcorlant of SSM bawd on monthly cerlMaalab sampling (Ibslacre) (Ibslacre) 100 80 45 35" 65 55 50 40 50 60 300 300 0.01 0.01 0.03 0_03 For more info or scheduling contact Scott Creech cell (919} 496-0862 Email sacr@Novozymes.wrn novoryme5' Class A Residuals Application for Permit Modification and Renewal, Permit# WQ0003487 Novozymes North America, Inc. 2. RSC additional information Data used to prepare sections 3, 4, 5, and 6 include: Section 3. Hazardous Waste Determination — Novozymes residual (SBM) and process waste water effluent (PWW) were tested. Reports from ENCO are attached. The results from the SBM sample were used in Section 3. Section 4. Metals Determination Section 5. Nutrient/Micronutrient Determination Section 6. Other Pollutants Determination The results of 2020 monthly lab testing of Novozymes residual and five (5) analyses of reverse osmosis waste solids generated during a pilot project in 2019-2020 were used to estimate the future residual quality after addition of RO waste. The predicted quality from the addition of RO waste was estimated by Novozymes and provided to Branch Residuals for analyses (see Attachment A in the report by Branch Residuals). Novozymes Residual 2020 testing results A-k Cadmium Copper Lead Mercury Molybedium Nickel Selenium Zinc Aluminium Ammonia Calcium Magnesium Md. NRmte NRrite♦Nit- phosphorous potassium Sodium TKN Total Nitrogen SAR %Solids FIF16_ML_As F1196_MLCd 1IF96_MI Cu FLF96_MLpb FLF96_MLHg FLF96_ML_Mb FLF96_MLNi FLF96_ML_5e FLF96_ML_Zn FLF96_ML_Al FLF96_ML_NH3 FLF96_ML_Ca FLF96_ML_Mg FLF96_MLN02 FLF96_MLN03 FLF96_ML_Tp FLF96_ML_K FLF96_ML_Na LF96_ML_TK NitrlteaNitrate+TKN LF96_ML_SA FLF96_ML_TS ■ grab grab 9mb grab grab grab 9mb grab grab grab grab grab grab grab grab 9mb 9mb 9mb grab grab grab grab mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L 1/7/2020 0.076 0.0036 0.2030 0.033 0.00075 0.0527 0.0517 0.062 0.568 95.30 100 2540 48.00 0.240 6.5 6.74 560 452 267 1900 1906.74 1.43 4.5 2/4/2020 0.076 0.0036 0.5390 0.031 0.00075 0.0796 0.0717 0.062 1.860 615.00 62 2100 76.70 0.540 1000.0 1000.54 630 542 284 1700 2700.54 1.65 5.1 3/3/2020 0.076 0.0036 0.2590 0.031 0.00075 0.0396 0.0571 0.062 0.645 150.00 96 2020 27.90 0.042 13.0 13.04 650 510 301 1900 1913.04 1.82 11.0 4/7/2020 0.076 0.0036 0.1660 0.031 0.00150 0.0405 0.0594 0.062 0.258 5.39 210 2110 30.40 0.630 18.0 18.63 680 1000 509 2300 2318.63 3.01 5.2 5/31/2020 0.076 0.0036 0.0478 0.031 0.00075 0.0250 0.0239 0.062 0.095 19.70 150 1960 4.61 0.240 2.8 3.04 660 323 202 1800 1803.04 1.25 4.7 6/2/2020 0.076 0.0036 0.1200 0.031 0.00150 0.0360 0.0293 0.062 0.392 64.10 180 2970 14.20 0.430 7.5 7.93 640 398 237 2000 2007.93 1.19 4.6 7/7/2020 0.076 0.0036 0.6370 0.031 0.00015 0.0312 0.0680 0.062 1.300 456.00 170 5540 77.40 0.290 5.0 5.29 820 591 564 2500 2505.29 2.06 2.9 8/3/2020 0.076 0.0036 0.8510 0.031 0.00300 0.0549 0.1470 0.062 2.080 215.00 43 7560 111.00 0.460 1.8 2.26 1100 693 276 1400 1402.26 0.86 4.8 9/1/2020 0.076 0.0036 0.1990 0.031 0.00150 0.0274 0.0258 0.062 0.133 15.60 100 2800 15.40 0.190 2.9 3.09 790 339 278 2500 2503.09 1.44 5.9 10/6/2020 0.076 0.0036 0.0337 0.031 0.00075 0.0250 0.0377 0.062 0.278 49.40 130 3370 10.70 0.210 19.0 19.21 560 589 303 1900 1919.21 1.43 3.4 11/3/2020 0.076 0.0036 0.0782 0.031 0.00150 0.0250 0.0308 0.062 0.113 7.75 160 3340 51.00 0.240 15.0 15.24 170 660 364 1300 1315.24 1.71 3.8 12/3/2020 0.076 0.0036 0.0160 0.031 0.00150 0.0250 0.0220 0.062 0.079 34.80 50 2360 14.10 2.500 918.0 920.50 56 532 468 1000 1920.50 2.64 4.8 Average 0.076 0.0036 0.2625 0.031 0.0012 0.0385 0.0520 0.062 0.650 144 121 3223 40.12 0.501 167.5 167.96 610 552 338 1850 2017.96 1.71 SBM residual (average flow and average concentrations) RO waste (oroiected flow and average concentrations) Predicted future SBM residual with RO waste Flow 673003 L Percent Solids (%) 5.1 Arsenic 0.076 mg/L 1.502 mg/kg Cadmium 0.0036 mg/L 0.071 mg/kg Copper 0.262 mg/L 5.189 mg/kg Lead 0.031 mg/L 0.616 mg/kg Mercury 0.00120 mg/L 0.024 mg/kg Molybdenum 0.0385 mg/L 0.761 mg/kg Nickel 0.052 mg/L 1.029 mg/kg Selenium 0.062 mg/L 1.226 mg/kg Zinc 0.65 mg/L 12.852 mg/kg Aluminium 144 mg/L 2847 mg/kg Ammonia 121 mg/L 2390 mg/kg Calcium 3223 mg/L 63707 mg/kg Magnesium 40 mg/L 793 mg/kg Nitrate -Nitrite 168 mg/L 3320 mg/kg Phosphorus 609.7 mg/L 12053 mg/kg Potassium 552 mg/L 10921 mg/kg Sodium 338 mg/L 6677 mg/kg TKN 1850 mg/L 36573 mg/kg 2018 mg/L 39894 mg/kg ITN Chloride 420 mg/L 8303 mg/kg TDS 18000 mg/L 355848 mg/kg Flow 189000 L Percent Solids (%) 2.7 Arsenic 0.035 mg/L 1.295 mg/kg Cadmium 0.0017 mg/L 0.061 mg/kg Copper 0.023 mg/L 0.844 mg/kg Lead 0.016 mg/L 0.588 mg/kg Mercury 0.00063 mg/L 0.023 mg/kg Molybdenum 0.0149 mg/L 0.550 mg/kg Nickel 0.0207 mg/L 0.765 mg/kg Selenium 0.029 mg/L 1.056 mg/kg Zinc 0.055 mg/L 2.053 mg/kg Aluminium 0.455 mg/L 17 mg/kg Ammonia 5.00 mg/L 185 mg/kg Calcium 3223.00 mg/L 119370 mg/kg Magnesium 42 mg/L 1541 mg/kg Nitrate -Nitrite 23.000 mg/L 852 mg/kg Phosphorus 57.3 mg/L 2120 mg/kg Potassium 3108 mg/L 115111 mg/kg Sodium 3574 mg/L 132370 mg/kg TKN 10 mg/L 370 mg/kg 33 mg/L 1222 mg/kg ITN Chloride 3020 mg/L 111852 mg/kg TDS 19400 mg/L 718519 mg/kg Flow 862003 L Percent Solids (%) 4.54 Arsenic 0.07 mg/L 1.475 mg/kg Cadmium 0.00 mg/L 0.070 mg/kg Copper 0.21 mg/L 4.623 mg/kg Lead 0.03 mg/L 0.612 mg/kg Mercury 0.00 mg/L 0.024 mg/kg Molybdenum 0.03 mg/L 0.733 mg/kg Nickel 0.05 mg/L 0.994 mg/kg Selenium 0.05 mg/L 1.204 mg/kg Zinc 0.52 mg/L 11.444 mg/kg Aluminium 112.53 mg/L 2478 mg/kg Ammonia 95.50 mg/L 2103 mg/kg Calcium 3222.61 mg/L 70963 mg/kg Magnesium 40.45 mg/L 891 mg/kg Nitrate -Nitrite 136.18 mg/L 2999 mg/kg Phosphorus 488.55 mg/L 10758 mg/kg Potassium 1112.75 mg/L 24503 mg/kg Sodium 1047.32 mg/L 23062 mg/kg TKN 1446.57 mg/L 31854 mg/kg 1582,74 mg/L 34853 mg/kg �TN Chloride 990 mg/L i 21802 mg/kg TDS 18307 mg/L 403126 mg/kg 2�SQ pCCgF ENCO Laboratories 9e0 Accurate. Timely. Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Thursday, March 4, 2021 Novozymes North America (N0008) Attn: Joe Ladd 77 Perry Chapel Church Road Franklinton, NC 27525 RE: Laboratory Results for Project Number: [none], Project Name/Desc: SBMPWW2021 ENCO Workorder(s): CE01993 Dear Joe Ladd, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Tuesday, February 16, 2021. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative if applicable. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, O"6LC'=-:;tA Chuck Smith Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 1 of 14 (� �Eo www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: Clarifier 2 Lab ID: CE01993-01 Sampled: 02/16/21 07:30 Received: 02/16/21 08:00 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 1010A NO PREP 03/02/21 02/25/21 08:00 02/25/21 10:17 EPA 6010D EPA 3010A 08/15/21 08/23/21 02/24/21 16:17 02/25/21 13:03 EPA 7470A EPA 7470A 03/16/21 03/24/21 02/24/21 12:34 02/25/21 09:51 EPA 8260D EPA 503013_MS 03/02/21 03/11/21 02/25/21 00:00 02/25/21 13:36 EPA 8270E EPA 3510C_MS 02/23/21 04/05/21 02/24/21 06:25 02/24/21 21:48 EPA 9040C NO PREP 02/16/21 07:44 03/03/21 12:47 03/03/21 14:26 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 2 of 14 (� �Eo www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: Clarifier 2 Lab ID: CE01993-03 Analvte Results Flag MDL Q Units Method Notes pH Temperature for pH (deg. Q 7.8 1.0 1.0 pH Units EPA 9040C Q-01 20 pH Units EPA 9040C Q-01 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 3 of 14 0Nk"q09 www.encolabs.com ANALYTICAL RESULTS Description: Clarifier 2 Lab Sample ID:CE01993-01 Received: 02/16/21 08:00 Matrix: Waste Water Sampled: 02/16/2107:30 Work Order: CE01993 Project: SBMPWW2021 Sampled By:Adam Fauccette TCLP Volatile Organics by GCMS ^ - ENCO Orlando certified analyte [NC 424] Analvte FCAS Numberl Results Flaa Units DF MDL P L Batch Method Analyzed By Notes 1,1-Dichloroethene [75-35-4]^ 0.094 UD mg/L 100 0.094 0.10 1B25018 EPA 8260D 02/25/21 13:36 kkw 1,2-Dichloroethane [107-06-2]^ 0.063 UD mg/L 100 0.063 0.10 1B25018 EPA 8260D 02/25/21 13:36 kkw 2-Butanone [78-93-3]^ 0.45 UD mg/L 100 0.45 0.50 1B25018 EPA 8260D 02/25/21 13:36 kkw Benzene[71-43-2]^ 0.071 UD mg/L 100 0.071 0.10 1B25018 EPA 8260D 02/25/21 13:36 kkw Carbon Tetrachloride [56-23-5]^ 0.094 UD mg/L 100 0.094 0.10 1B25018 EPA 8260D 02/25/21 13:36 kkw Chlorobenzene [108-90-7]^ 0.072 UD mg/L 100 0.072 0.10 1B25018 EPA 8260D 02/25/21 13:36 kkw Chloroform [67-66-3]^ 0.080 UD mg/L 100 0.080 0.10 1B25018 EPA 8260D 02/25/21 13:36 kkw Tetrachloroethene [127-18-4]^ 0.076 UD mg/L 100 0.076 0.10 1B25018 EPA 8260D 02/25/21 13:36 kkw Trichloroethene [79-01-6]^ 0.089 UD mg/L 100 0.089 0.10 1B25018 EPA 8260D 02/25/21 13:36 kkw Vinyl chloride [75-01-4]^ 0.071 UD mg/L 100 0.071 0.10 1B25018 EPA 8260D 02/25/21 13:36 kkw Surrogates Results DF Spike L v/ % Rec % Rec Limits Batch Method Analvzed " Notes 4-8romofluorobenzene 0.047 1 0,0500 94 % 41-142 1825018 EPA 8260D 02125121 13:36 kkw Dibromofluoromethane 0.057 1 0,0500 114 % 53-146 1825018 EPA 8260D 02125121 13:36 kkw Toluene-& 0,049 1 amo 98 % 41-146 1825018 EPA 8260D 02125121 13:36 kkw TCLP Semivolatile Organics by GCMS ^ - ENCO Orlando certified analyte [NC 424] Analvte MAS Numberl Results Flaa Units DF MDL I•Q Batch Method Analyzed gy Notes 1,4-Dichlorobenzene [106-46-7]^ 0.02 UD mg/L 5 0.02 0.05 1B23004 EPA 8270E 02/24/21 21:48 jfi 2,4,5-Trichlorophenol [95-95-4]^ 0.02 UD mg/L 5 0.02 0.05 1B23004 EPA 8270E 02/24/21 21:48 jfi 2,4,6-Trichlorophenol [88-06-2]^ 0.03 UD mg/L 5 0.03 0.05 1B23004 EPA 8270E 02/24/21 21:48 jfi 2,4-Dinitrotoluene [121-14-2]^ 0.02 UD mg/L 5 0.02 0.05 1B23004 EPA 8270E 02/24/21 21:48 jfi 2-Methylphenol [95-48-7]^ 0.02 UD mg/L 5 0.02 0.05 1B23004 EPA 8270E 02/24/21 21:48 jfi 3 & 4-Methylphenol [108-39-4/106-44-5]^ 0.04 UD mg/L 5 0.04 0.05 1B23004 EPA 8270E 02/24/21 21:48 jfi QV-01 Hexachlorobenzene [118-74-1]^ 0.02 UD mg/L 5 0.02 0.05 1B23004 EPA 8270E 02/24/21 21:48 jfi Hexachlorobutadiene [87-68-3]^ 0.02 UD mg/L 5 0.02 0.05 1B23004 EPA 8270E 02/24/21 21:48 jfi Hexachloroethane [67-72-1]^ 0.02 UD mg/L 5 0.02 0.05 1B23004 EPA 8270E 02/24/21 21:48 jfi Nitrobenzene [98-95-3]^ 0.02 UD mg/L 5 0.02 0.05 1B23004 EPA 8270E 02/24/21 21:48 jfi Pentachlorophenol [87-86-5]^ 0.04 UD mg/L 5 0.04 0.05 1B23004 EPA 8270E 02/24/21 21:48 jfi QV-01 Pyridine [110-86-1]^ 0.02 UD mg/L 5 0.02 0.05 1B23004 EPA 8270E 02/24/21 21:48 jfi Surrogates Results DF Spike Lv/ % Rec % Rec Limits Batch Method Ana/vzed ffy Notes 2,4,6-Tribromophenol 0.30 5 0.250 120 % 33-145 1823004 EPA 8270E 0212412121:48 jfl 2-Fluorobiphenyl 0.18 5 0.250 72 % 32-116 1823004 EPA 8270E 0212412121:48 jfi 2-Fluorophenol 0.11 5 0.250 44 % 11-100 1823004 EPA 8270E 0212412121:48 jfi Nitrobenzene-d5 0.17 5 0.250 68 % 24-107 1823004 EPA 8270E 0212412121:48 if/ Phenol-d5 0.077 5 0.250 31 % 10-100 1823004 EPA 8270E 0212412121:48 if/ Terphenyl-d14 0.30 5 0.250 118 % 52-150 1323004 EPA 8270E 0212412121:48 if/ FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 4 of 14 (� �Eo www.encolabs.com ANALYTICAL RESULTS Description: Clarifier 2 Lab Sample ID:CE01993-01 Received: 02/16/21 08:00 Matrix: Waste Water Sampled: 02/16/2107:30 Work Order: CE01993 Project: SBMPWW2021 Sampled By:Adam Fauccette TCLP Metals by 6000/7000 Series Methods ^ - ENCO Orlando certified analyte [NC 424] Analyte fCAS Numberl Results Flaa Units DF MDL POLL Batch Method Analyzed Ay Notes Arsenic[7440-38-2]^ 0.110 U mg/L 1 0.110 0.500 1B24006 EPA 6010D 02/25/21 13:03 JSS Barium [7440-39-3]^ 0.140 U mg/L 1 0.140 0.500 1B24006 EPA 6010D 02/25/21 13:03 JSS Cadmium [7440-43-9]^ 0.0200 U mg/L 1 0.0200 0.0500 1B24006 EPA 6010D 02/25/21 13:03 JSS Chromium [7440-47-3]^ 0.110 U mg/L 1 0.110 0.250 1B24006 EPA 6010D 02/25/21 13:03 JSS Lead [7439-92-1]^ 0.110 U mg/L 1 0.110 0.250 1B24006 EPA 6010D 02/25/21 13:03 JSS Mercury [7439-97-6]^ 0.000230 U mg/L 1 0.000230 0.00200 1B24003 EPA 7470A 02/25/21 09:51 SSE Selenium [7782-49-2]^ 0.600 U mg/L 1 0.600 1.00 1B24006 EPA 6010D 02/25/21 13:03 JSS Silver[7440-22-4]^ 0.0800 U mg/L 1 0.0800 0.250 1B24006 EPA 6010D 02/25/21 13:03 JSS Classical Chemistry Parameters ^ - ENCO Orlando certified analyte [NC 424] Analyte fCAS Numberl Results Flaa Units DF MDL POLL Batch Method Analyzed Ay Notes pH^ 7.8 pH Units 1 1.0 1.0 1B27007 EPA 9040C 03/03/21 14:26 ASR Q-01 Temperature for pH (deg. Q 20 pH Units 1 1B27007 EPA 9040C 03/03/21 14:26 ASR Q-01 Classical Chemistry Parameters ^ - ENCO Jacksonville certified analyte [NC 442] Analyte fCAS Numberl ASTMD93 PMCC Flashpoint^ Results Flaa Units DF MDL P L Batch Method Analyzed AX Notes > 200 of 1 1B23003 EPA 1010A 02/25/21 10:17 LTS FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 5 of 14 (� �Eo www.encolabs.com QUALITY CONTROL DATA TCLP Volatile Organics by GCMS - Quality Control Batch 1825018 - EPA 5030E MS Blank (1B25018-BLK3) Prepared: 02/25/2021 00:00 Analyzed: 02/25/2021 11:41 Analvte Result Flaq POL Units 1,1-Dichloroethene 0.00094 U 0.0010 mg/L 1,2-Dichloroethane 0.00063 U 0.0010 mg/L 2-Butanone 0.0045 U 0.0050 mg/L Benzene 0.00071 U 0.0010 mg/L Carbon Tetrachloride 0.00094 U 0.0010 mg/L Chlorobenzene 0.00072 U 0.0010 mg/L Chloroform 0.00080 U 0.0010 mg/L Tetrachloroethene 0.00076 U 0.0010 mg/L Trichloroethene 0.00089 U 0.0010 mg/L Vinyl chloride 0.00071 U 0.0010 mg/L Spike Source %REC RPD Level Result %REC Limits RPD Limit Notes 4-Bromofluorobenzene 0.044 m91L 0.0500 68 41-142 Dibromofluoromethane 0.056 m91L 0.0500 111 53-146 Toluene-d8 0.047 m91L 0.0500 94 41-146 Blank (1B25018-BLK2) Prepared: 02/25/2021 00:00 Analyzed: 02/25/2021 11:13 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes 1,1-Dichloroethene 0.094 UD 0.10 mg/L 1,2-Dichloroethane 0.063 UD 0.10 mg/L 2-Butanone 0.45 UD 0.50 mg/L Benzene 0.071 UD 0.10 mg/L Carbon Tetrachloride 0.094 UD 0.10 mg/L Chlorobenzene 0.072 UD 0.10 mg/L Chloroform 0.080 UD 0.10 mg/L Tetrachloroethene 0.076 UD 0.10 mg/L Trichloroethene 0.089 UD 0.10 mg/L Vinyl chloride 0.071 UD 0.10 mg/L 4-Bromofluorobenzene 0.047 m91L 0.0500 94 41-142 Dibromofluoromethane 0.057 m91L 0.0500 114 53-146 Toluene-d8 0.049 m91L 0.0500 97 41-146 LCS (1B25018-BS1) Prepared: 02/25/2021 00:00 Analyzed: 02/25/2021 08:49 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes 1,1-Dichloroethene 0.019 0.0010 mg/L 0.0200 94 47-139 Benzene 0.020 0.0010 mg/L 0.0200 100 56-136 Chlorobenzene 0.020 0.0010 mg/L 0.0200 100 51-139 Trichloroethene 0.020 0.0010 mg/L 0.0200 100 62-135 4-Bromofluorobenzene 0.051 m91L 0.0500 103 41-142 Dibromofluoromethane 0.051 m91L 0.0500 102 53-146 Toluene-d8 0.053 m91L 0.0500 107 41-146 Matrix Spike (1B25018-MS3) Prepared: 02/25/2021 00:00 Analyzed: 02/25/2021 09:18 Source: AE01306-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes 1,1-Dichloroethene 0.024 0.0010 mg/L 0.0200 0.00094 U 118 47-139 Benzene 0.022 0.0010 mg/L 0.0200 0.00071 U 110 56-136 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 6 of 14 (� �Eo www.encolabs.com QUALITY CONTROL DATA TCLP Volatile Organics by GCMS - Quality Control Batch IB25018 - EPA 5030E MS - Continued Matrix Spike (1B25018-MS3) Continued Prepared: 02/25/2021 00:00 Analyzed: 02/25/2021 09:18 Source: AE01306-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chlorobenzene 0.021 0.0010 mg/L 0.0200 0.00072 U 105 51-139 Trichloroethene 0.022 0.0010 mg/L 0.0200 0.00089 U 111 62-135 4-Bromofluorobenzene 0.048 mg/L 0.0500 96 41-142 Dibromofluoromethane 0.055 m91L 0.0500 111 53-146 Toluene-d8 0.049 m91L 0.0500 98 41-146 Matrix Spike Dup (1B25018-MSD1) Prepared: 02/25/2021 00:00 Analyzed: 02/25/2021 09:46 Source: AE01306-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes 1,1-Dichloroethene 0.022 0.0010 mg/L 0.0200 0.00094 U ill 47-139 16 Benzene 0.021 0.0010 mg/L 0.0200 0.00071 U 105 56-136 14 Chlorobenzene 0.021 0.0010 mg/L 0.0200 0.00072 U 103 51-139 13 Trichloroethene 0.021 0.0010 mg/L 0.0200 0.00089 U 106 62-135 20 4-Bromofluorobenzene 0.048 mg/L 0.0500 96 41-142 Dibromofluoromethane 0.055 mg/L 0.0500 110 53-146 Toluene-d8 0.049 m91L 0.0500 96 41-146 TCLP Semivolatile Organics by GCMS - Quality Control Batch IB23004 - EPA 3510C MS Blank (1B23004-BLK3) Prepared: 02/23/2021 06:30 Analyzed: 02/24/2021 15:19 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes 1,4-Dichlorobenzene 0.0006 U 0.002 mg/L 2,4,5-Trichlorophenol 0.0008 U 0.002 mg/L 2,4,6-Trichlorophenol 0.001 U 0.002 mg/L 2,4-Dinitrotoluene 0.0006 U 0.002 mg/L 2-Methylphenol 0.0007 U 0.002 mg/L 3 & 4-Methylphenol 0.002 U 0.002 mg/L Hexachlorobenzene 0.0006 U 0.002 mg/L Hexachlorobutadiene 0.0008 U 0.002 mg/L Hexachloroethane 0.0006 U 0.002 mg/L Nitrobenzene 0.0006 U 0.002 mg/L Pentachlorophenol 0.002 U 0.002 mg/L Pyridine 0.0007 U 0.002 mg/L 2,4,6-Tribromophenol 0.046 mg/L 0.0500 92 33-145 2-Fluorob/phenyl 0.041 m91L 0.0500 82 32-116 2-Fluorophenol 0.030 m91L 0.0500 59 11-100 Nitrobenzene-d5 0.042 m91L 0.0500 83 24-107 P17enol-d5 0.022 m91L 0.0500 44 10-100 Terphenyl-d14 0.052 m91L 0.0500 104 52-150 Blank (1B23004-BLK2) Prepared: 02/24/2021 06:25 Analyzed: 02/24/2021 15:48 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes 1,4-Dichlorobenzene 0.003 U 0.01 mg/L 2,4,5-Trichlorophenol 0.004 U 0.01 mg/L FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 7 of 14 0Nk"q09 www.encolabs.com QUALITY CONTROL DATA TCLP Semivolatile Organics by GCMS - Quality Control Batch IB23004 - EPA 3510C MS - Continued Blank (1B23004-BLK2) Continued Prepared: 02/24/2021 06:25 Analyzed: 02/24/2021 15:48 Analvte Result Flaq POL Units 2,4,6-Trichlorophenol 0.006 U 0.01 mg/L 2,4-Dinitrotoluene 0.003 U 0.01 mg/L 2-Methylphenol 0.004 U 0.01 mg/L 3 & 4-Methylphenol 0.008 U 0.01 mg/L Hexachlorobenzene 0.003 U 0.01 mg/L Hexachlorobutadiene 0.004 U 0.01 mg/L Hexachloroethane 0.003 U 0.01 mg/L Nitrobenzene 0.003 U 0.01 mg/L Pentachlorophenol 0.008 U 0.01 mg/L Pyridine 0.004 U 0.01 mg/L Spike Source %REC RPD Level Result %REC Limits RPD Limit Notes 2,4,6-Tribromophenol 0.23 m91L 0,250 92 33-145 2-Fluorobiphenyl 0.16 m91L 0.250 65 32-116 2-Fluo-phenol 0.12 m91L a250 49 11-100 Nitrobenzene-d5 0.17 m91L 0,250 66 24-107 Phenol-d5 0,092 m91L a250 37 10-100 Terphenyl-dM 0.26 m91L 0.250 103 52-150 Blank (1B23004-BLK3) Prepared: 02/24/2021 06:25 Analyzed: 02/24/2021 16:18 Analvte Result Flaq POL Units 1,4-Dichlorobenzene 0.003 U 0.01 mg/L 2,4,5-Trichlorophenol 0.004 U 0.01 mg/L 2,4,6-Trichlorophenol 0.006 U 0.01 mg/L 2,4-Dinitrotoluene 0.003 U 0.01 mg/L 2-Methylphenol 0.004 U 0.01 mg/L 3 & 4-Methylphenol 0.008 U 0.01 mg/L Hexachlorobenzene 0.003 U 0.01 mg/L Hexachlorobutadiene 0.004 U 0.01 mg/L Hexachloroethane 0.003 U 0.01 mg/L Nitrobenzene 0.003 U 0.01 mg/L Pentachlorophenol 0.008 U 0.01 mg/L Pyridine 0.004 U 0.01 mg/L Spike Source %REC RPD Level Result %REC Limi RPD Mina Notes 2,4,6-Tribromophenol 0.19 m91L 0.250 77 33-145 2-Fluorobiphenyl 0.14 m91L 0,250 56 32-116 2-Fiuorophenol 0.099 m91L 0.250 40 11-100 Nitrobenzene-d5 0.14 m91L 0.250 56 24-107 Phenol-d5 0,071 m91L 0,250 29 10-100 Terphenyl-dM 0.23 m91L 0.250 93 52-150 LCS (1B23004-BS1) Prepared: 02/23/202106:30 Analyzed: 02/24/2021 16:48 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes 1,4-Dichlorobenzene 0.05 0.002 mg/L 0.0500 95 10-101 Pentachlorophenol 0.06 0.002 mg/L 0.0500 112 5-139 2,4,6-Tribromophenol 0,053 m9/L 0.0500 105 33-145 2-Fluorobiphenyl 0.040 m91L 0.0500 79 32-116 2-Fluorophenol 0,031 m91L 0.0500 62 11-100 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 8 of 14 (� �Eo www.encolabs.com QUALITY CONTROL DATA TCLP Semivolatile Organics by GCMS - Quality Control Batch 1 B23004 - EPA 3510C MS - Continued LCS (1B23004-BSI) Continued Prepared: 02/23/2021 06:30 Analyzed: 02/24/2021 16:48 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrobenzene-d5 0.046 m91L 0.0500 93 24-107 Phenol-d5 0.023 m91L 0.0500 47 10-100 Terphenyl-d14 0.051 m91L 0.0500 102 52-150 Matrix Spike (1B23004-MS1) Prepared: 02/23/2021 06:30 Analyzed: 02/24/2021 17:18 Source: AE01385-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes 1,4-Dichlorobenzene 0.04 0.002 mg/L 0.0500 0.0006 U 90 10-101 Pentachlorophenol 0.05 0.002 mg/L 0.0500 0.002 U 108 5-139 2,4,6-Tribromopheno/ 0.051 m91L 0.0500 102 33-145 2-Fluorobiphenyl 0.039 m91L 0.0500 77 32-116 2-Fluorophenol 0.030 m91L 0.0500 60 11-100 Nitrobenzene-d5 0.044 m91L 0.0500 89 24-107 Phenol-d5 0.022 m91L 0.0500 45 10-100 Terphenyl-d14 0.050 m91L 0.0500 99 52-150 Matrix Spike (1B23004-MS2) Prepared: 02/24/2021 06:25 Analyzed: 02/25/2021 13:50 Source: AE01370-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes 1,4-Dichlorobenzene 0.13 D 0.05 mg/L 0.250 0.02 U 51 10-101 Pentachlorophenol 0.16 D 0.05 mg/L 0.250 0.04 U 64 5-139 2,4,6-Tribromopheno/ 0.22 m91L 0.250 66 33-145 2-Fluorobiphenyl 0.16 m91L 0.250 65 32-116 2-Fluorop17enol 0.078 m91L 0.250 31 11-100 Nitrobenzene-d5 0.15 m91L 0.250 59 24-107 Phenol-d5 0.069 m91L 0.250 28 10-100 Terphenyl-d14 0.23 m91L 0.250 93 52-150 Matrix Spike Dup (1B23004-MSD1) Prepared: 02/23/2021 06:30 Analyzed: 02/24/2021 17:47 Source: AE01385-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes 1,4-Dichlorobenzene 0.04 0.002 mg/L 0.0500 0.0006 U 80 10-101 11 18 Pentachlorophenol 0.05 0.002 mg/L 0.0500 0.002 U 108 5-139 0.5 23 2,4,6-Tribromopheno/ 0.049 m91L 0.0500 99 33-145 2-Fluorobiphenyl 0.036 m91L 0.0500 72 32-116 2-Fluorophenol 0.026 m91L 0.0500 57 11-100 Nitrobenzene-d5 0.041 m91L 0.0500 83 24-107 Phenol-d5 0.022 m91L 0.0500 43 10-100 Terphenyl-d14 0.047 m91L 0.0500 94 52-150 TCLP Metals by 6000/7000 Series Methods - Quality Control Batch IB24003 - EPA 7470A Blank (1B24003-BLK1) Prepared: 02/24/2021 10:39 Analyzed: 02/25/2021 08:14 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 9 of 14 (� �Eo www.encolabs.com QUALITY CONTROL DATA TCLP Metals by 6000/7000 Series Methods - Quality Control Batch 1B24003 - EPA 7470A - Continued Blank (SB24003-BLK1) Continued Prepared: 02/24/2021 10:39 Analyzed: 02/25/2021 08:14 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 2.30E-5 U 0.000200 mg/L Blank (1B24003-BLK2) Prepared: 02/24/2021 10:39 Analyzed: 02/25/2021 08:17 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.000230 U 0.00200 mg/L Blank (1B24003-BLK3) Prepared: 02/24/2021 10:39 Analyzed: 02/25/2021 08:21 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.000230 U 0.00200 mg/L Blank (1B24003-BLK4) Prepared: 02/24/2021 12:34 Analyzed: 02/25/2021 08:24 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.000230 U 0.00200 mg/L LCS (1B24003-BS1) Prepared: 02/24/2021 10:39 Analyzed: 02/25/2021 08:27 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.00504 0.000200 mg/L 0.00500 101 80-120 Matrix Spike (1B24003-MS3) Prepared: 02/24/2021 10:39 Analyzed: 02/25/2021 08:33 Source: AE01121-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.0503 0.00200 mg/L 0.0500 0.000230 U 101 75-125 Matrix Spike Dup (1B24003-MSDS) Prepared: 02/24/2021 10:39 Analyzed: 02/25/2021 08:36 Source: AE01121-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.0511 0.00200 mg/L 0.0500 0.000230 U 102 75-125 2 20 Batch 1824006 - EPA 3010A Blank (1B24006-BLK3) Prepared: 02/24/2021 16:17 Analyzed: 02/25/2021 10:53 Analvte Result Flaq POL Units Arsenic 0.110 U 0.500 mg/L Barium 0.140 U 0.500 mg/L Cadmium 0.0200 U 0.0500 mg/L Chromium 0.110 U 0.250 mg/L Lead 0.110 U 0.250 mg/L Selenium 0.600 U 1.00 mg/L Silver 0.0800 U 0.250 mg/L Spike Source %REC RPD Level Result %REC Limits RPD Limit Notes FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 10 of 14 (� �Eo www.encolabs.com QUALITY CONTROL DATA TCLP Metals by 6000/7000 Series Methods - Quality Control Batch IB24006 - EPA 3010A - Continued Blank (1B24006-BLK2) Prepared: 02/24/2021 16:17 Analyzed: 02/25/2021 10:57 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Arsenic 0.110 U 0.500 mg/L Barium 0.140 U 0.500 mg/L Cadmium 0.0200 U 0.0500 mg/L Chromium 0.110 U 0.250 mg/L Lead 0.110 U 0.250 mg/L Selenium 0.600 U 1.00 mg/L Silver 0.0800 U 0.250 mg/L Blank (1B24006-BLK3) Prepared: 02/24/2021 16:17 Analyzed: 02/25/2021 11:00 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Arsenic 0.110 U 0.500 mg/L Barium 0.140 U 0.500 mg/L Cadmium 0.0200 U 0.0500 mg/L Chromium 0.110 U 0.250 mg/L Lead 0.110 U 0.250 mg/L Selenium 0.600 U 1.00 mg/L Silver 0.0800 U 0.250 mg/L Blank (1B24006-BLK4) Prepared: 02/24/2021 16:17 Analyzed: 02/25/2021 11:04 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Arsenic 0.110 U 0.500 mg/L Barium 0.140 U 0.500 mg/L Cadmium 0.0200 U 0.0500 mg/L Chromium 0.110 U 0.250 mg/L Lead 0.110 U 0.250 mg/L Selenium 0.600 U 1.00 mg/L Silver 0.0800 U 0.250 mg/L LCS (1B24006-BSI) Prepared: 02/24/2021 16:17 Analyzed: 02/25/2021 11:08 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Arsenic 12.8 0.500 mg/L 12.5 102 80-120 Barium 12.6 0.500 mg/L 12.4 102 80-120 Cadmium 1.24 0.0500 mg/L 1.24 100 80-120 Chromium 12.4 0.250 mg/L 12.5 100 80-120 Lead 12.3 0.250 mg/L 12.6 98 80-120 Selenium 12.4 1.00 mg/L 12.5 99 80-120 Silver 2.16 0.250 mg/L 2.29 94 80-120 Matrix Spike (1B24006-MS1) Prepared: 02/24/2021 16:17 Analyzed: 02/25/2021 11:15 Source: AE01121-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Arsenic 12.8 0.500 mg/L 12.5 0.110 U 103 75-125 Barium 12.5 0.500 mg/L 12.4 0.140 U 100 75-125 Cadmium 1.23 0.0500 mg/L 1.24 0.0216 97 75-125 Chromium 12.3 0.250 mg/L 12.5 0.110 U 98 75-125 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 11 of 14 (� �Eo www.encolabs.com QUALITY CONTROL DATA TCLP Metals by 6000/7000 Series Methods - Quality Control Batch IB24006 - EPA 3010A - Continued Matrix Spike (11324006-14S3) Continued Prepared: 02/24/2021 16:17 Analyzed: 02/25/2021 11:15 Source: AE01121-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Lead 12.1 0.250 mg/L 12.6 0.110 U 97 75-125 Selenium 12.4 1.00 mg/L 12.5 0.600 U 99 75-125 Silver 2.13 0.250 mg/L 2.29 0.0800 U 93 75-125 Matrix Spike Dup (11324006-MSDS) Prepared: 02/24/2021 16:17 Analyzed: 02/25/2021 11:18 Source: AE01121-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Arsenic 12.8 0.500 mg/L 12.5 0.110 U 103 75-125 0.009 20 Barium 12.5 0.500 mg/L 12.4 0.140 U 100 75-125 0.06 20 Cadmium 1.23 0.0500 mg/L 1.24 0.0216 97 75-125 0.3 20 Chromium 12.3 0.250 mg/L 12.5 0.110 U 98 75-125 0.2 20 Lead 12.1 0.250 mg/L 12.6 0.110 U 96 75-125 0.3 20 Selenium 12.5 1.00 mg/L 12.5 0.600 U 100 75-125 0.5 20 Silver 2.15 0.250 mg/L 2.29 0.0800 U 94 75-125 1 20 Classical Chemistry Parameters - Quality Control Batch IB27007 - NO PREP LCS (1627007-113SI) Prepared: 03/03/2021 12:47 Analyzed: 03/03/2021 14:26 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes pH 7.0 1.0 pH Units 7.00 100 99-102 Duplicate (111327007-DUP3) Prepared: 03/03/2021 12:47 Analyzed: 03/03/2021 14:26 Source: CE01993-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes pH 7.9 1.0 pH Units 7.8 0.1 10 Q-01 Temperature for pH (deg. C) 20 pH Units 20 0 200 Q-01 Classical Chemistry Parameters - Quality Control Batch IB23003 - NO PREP LCS (111323003-13SI) Prepared: 02/25/2021 08:00 Analyzed: 02/25/2021 08:07 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes ASTMD93 PMCC Flashpoint 81.0 OF 81.0 100 98-102 Duplicate (11323003-DUPIL) Prepared: 02/25/2021 08:00 Analyzed: 02/25/2021 12:13 Source: BE00472-01 Analvte ASTMD93 PMCC Flashpoint Spike Source %REC Result Flaq POL Units Level Result %REC Limits RPD > 200 U OF 200 0.00 RPD Limit Notes 5 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 12 of 14 (� �Eo www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. J The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. [CALC] Calculated analyte - MDL/MRL reported to the highest reporting limit of the component analyses. Q-01 Analysis performed outside of method - specified holding time. QV-01 The associated continuing calibration verification standard exhibited high bias; since the result is ND, there is no impact. FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 13 of 14 ENVIRONMENTAL CONSERVATION LABORATORIES CHAIN -OF -CUSTODY RECORD www.encolabs.com 10775 Central Pori Dr. 4810 Executive Park Court- Suite 111 102-A Woodwinds Industrial CL Orlando. FL 32824 Jacksonville, FL 32-216.6069 Cary, NC 27511 (407) 826-5314 (904) 296-3007 Fax (9G4) 296-6210 (919) 467-3094 Fax (919) 467-3515 Page Of Client Name Nov es North America NW08 Project Number none Requested Analyses Requested Turnaround Times Note :Rush requests subject to acceptance by the facility Standard _ Expedited Due I�l � � lX' CL (� N- r C) f i � V � ~ -J (, F- r CV) W N �!�/ d V I— r V W r- N a G _ to IN —% (� � a �a d � �EL 0. � d d 0 CL J V Address 77 Perry Chapel Church Road Pro ect NamelDesc j SBMPWW2021 CitylSTfZip Franklinton, NC 27525 PO H / Billing Info Reporting ContactCL Jos Ladd Tel Pax 49A-3370 Sampler ) ame. Affiliation (Print) 4>✓L- C Billing Contact Accounts Payable Isarn=ture Site Location 1 Time Zone 't �[/b1�. %orkarder(�Q t• Preservation (See Codes) (Combine as necessary) Item # Sample ID (Fiefd identification) Collection Date Collection Time Comp ! Grab Matrix (see codes) Total R of Containers Sample Comments }� lY7 0 < Total # of Containers Sample Kit Prepared Q t rime Relinq 's By n u e-1A D/aJtefiime �} �7 Received By ) /7-t Date.+Tlme -211 Comments/Special po ing Requiroments — Relinquished By Daiernme If Received By DalaMme Relinquished By DalelTime Received By Datefffine ler #'s & Temps on Receipt rL--, - �,� A 0 l Condition upon Receipt �-- Acceptable Unacceptab(e Matrix 7 GW-Groundwater SOSoilDW-Drinking Water SE-Sadiment SW -Surface Water WW-Wastewater A -Air O-Other detail In comments) Preservation: I -Ice H-HCI N-H{403 S-H2SO4 NO-NaOH O.Other (detail in comments) Note : All samples submitted to ENCO Labs are in accordance with the lemis and conditions listed on the reverse of this form, unless prior written agreements exist 2�SQ pCCgF ENCO Laboratories 9e0 Accurate. Timely. Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Thursday, March 4, 2021 Novozymes North America (N0008) Attn: Joe Ladd 77 Perry Chapel Church Road Franklinton, NC 27525 RE: Laboratory Results for Project Number: [none], Project Name/Desc: SBMPWW2021 ENCO Workorder(s): CE01842 Dear Joe Ladd, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Tuesday, February 16, 2021. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative if applicable. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, O"6LC'=-:;tA Chuck Smith Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 1 of 14 (� �Eo www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: SBM C Side Lab ID: CE01842-01 Sampled: 02/16/21 07:05 Received: 02/16/21 08:00 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 1010A NO PREP 03/02/21 02/25/21 08:00 02/25/21 09:15 EPA 6010D EPA 3010A 08/15/21 08/23/21 02/24/21 16:17 02/25/21 12:59 EPA 7470A EPA 7470A 03/16/21 03/24/21 02/24/21 12:34 02/25/21 09:48 EPA 8260D EPA 503013_MS 03/02/21 03/11/21 02/25/21 00:00 02/25/21 13:08 EPA 8270E EPA 3510C_MS 02/23/21 04/05/21 02/24/21 06:25 02/24/21 19:50 EPA 9045D NO PREP 03/03/21 13:01 03/03/21 12:47 03/03/21 14:48 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 2 of 14 (� �Eo www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: SBM C Side Lab ID: CE01842-01 Analvte Results Flag MDL Q Units Method Notes Cadmium - TCLP 0.0235 3 0.0200 0.0500 mg/L EPA 6010D Lead - TCLP 0.121 3 0.110 0.250 mg/L EPA 6010D pH 11 1.0 1.0 pH Units EPA 9045D Q-01 Temperature for pH (deg. C) 20 pH Units EPA 9045D Q-01 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 3 of 14 (� �Eo www.encolabs.com ANALYTICAL RESULTS Description: SBM C Side Lab Sample ID:CE01842-01 Received: 02/16/21 08:00 Matrix: Solid Sampled: 02/16/2107:05 Work Order: CE01842 Project: SBMPWW2021 Sampled By:Adam Fauccette % Solids: TCLP Volatile Organics by GCMS A - ENCO Orlando certified analyte [NC 424] Analyte KAS Numberl Results Flaa Units DF MDL POLL Batch Method Analyzed Ay Notes 1,1-Dichloroethene [75-35-4]^ 0.094 UD mg/L 100 0.094 0.10 1B25018 EPA 8260D 02/25/21 13:08 kkw 1,2-Dichloroethane [107-06-2]^ 0.063 UD mg/L 100 0.063 0.10 1B25018 EPA 8260D 02/25/21 13:08 kkw 2-Butanone [78-93-3]^ 0.45 UD mg/L 100 0.45 0.50 1B25018 EPA 8260D 02/25/21 13:08 kkw Benzene [71-43-2]^ 0.071 UD mg/L 100 0.071 0.10 1B25018 EPA 8260D 02/25/21 13:08 kkw Carbon Tetrachloride [56-23-5]^ 0.094 UD mg/L 100 0.094 0.10 1B25018 EPA 8260D 02/25/21 13:08 kkw Chlorobenzene [108-90-7]^ 0.072 UD mg/L 100 0.072 0.10 1B25018 EPA 8260D 02/25/21 13:08 kkw Chloroform [67-66-3]^ 0.080 UD mg/L 100 0.080 0.10 1B25018 EPA 8260D 02/25/21 13:08 kkw Tetrachloroethene [127-18-4]^ 0.076 UD mg/L 100 0.076 0.10 1B25018 EPA 8260D 02/25/21 13:08 kkw Trichloroethene [79-01-6]^ 0.089 UD mg/L 100 0.089 0.10 1B25018 EPA 8260D 02/25/21 13:08 kkw Vinyl chloride [75-01-4]^ 0.071 UD mg/L 100 0.071 0.10 1B25018 EPA 8260D 02/25/21 13:08 kkw Surrogates Results DF Spike Lv/ % Rec % Rec Limits Batch Method Ana/vzed By Notes 4-Bromofluorobenzene 0.047 1 0.0500 94 % 41-142 IB25016 EPA 6260D 02125121 13:08 kkw Dibromofluoromethane 0.056 1 0.0500 115 % 53-146 IB25016 EPA 6260D 02125121 13:08 kkw Toluene-& 0.049 1 0.0500 97 % 41-146 IB25016 EPA 6260D 02125121 13:08 kkw TCLP Semivolatile Organics by GCMS A - ENCO Orlando certified analyte [NC 424] Analyte rCAS Numberl Results Flaa Units DF MDL PQL Batch Method Analyzed Ay Notes 1,4-Dichlorobenzene [106-46-7]^ 0.02 UD mg/L 5 0.02 0.05 1B23004 EPA 8270E 02/24/21 19:50 jfi 2,4,5-Trichlorophenol [95-95-4]^ 0.02 UD mg/L 5 0.02 0.05 1B23004 EPA 8270E 02/24/21 19:50 jfi 2,4,6-Trichlorophenol [88-06-2]^ 0.03 UD mg/L 5 0.03 0.05 1B23004 EPA 8270E 02/24/21 19:50 jfi 2,4-Dinitrotoluene [121-14-2]^ 0.02 UD mg/L 5 0.02 0.05 1B23004 EPA 8270E 02/24/21 19:50 jfi 2-Methylphenol [95-48-7]^ 0.02 UD mg/L 5 0.02 0.05 1B23004 EPA 8270E 02/24/21 19:50 jfi 3 & 4-Methylphenol[108-39-4/106-44-5]^ 0.04 UD mg/L 5 0.04 0.05 1B23004 EPA 8270E 02/24/21 19:50 jfi QV-01 Hexachlorobenzene [118-74-1]^ 0.02 UD mg/L 5 0.02 0.05 1B23004 EPA 8270E 02/24/21 19:50 jfi Hexachlorobutadiene [87-68-3]^ 0.02 UD mg/L 5 0.02 0.05 1B23004 EPA 8270E 02/24/21 19:50 jfi Hexachloroethane [67-72-1]^ 0.02 UD mg/L 5 0.02 0.05 1B23004 EPA 8270E 02/24/21 19:50 jfi Nitrobenzene [98-95-3]^ 0.02 UD mg/L 5 0.02 0.05 1B23004 EPA 8270E 02/24/21 19:50 jfi Pentachlorophenol [87-86-5]^ 0.04 UD mg/L 5 0.04 0.05 1B23004 EPA 8270E 02/24/21 19:50 jfi QV-01 Pyridine [110-86-1]^ 0.02 UD mg/L 5 0.02 0.05 1B23004 EPA 8270E 02/24/21 19:50 jfi Surrogates Results DF Spike Lv/ % Rec % Rec Limits Batch Method Analyzed ffly Notes 2,4,6-Tribromophenol 0.22 5 0.250 90 % 33-145 1B23004 EPA 8270E 02124121 19:50 jfi 2-Fluorobiphenyl 0.19 5 0.250 75 % 32-116 1B23004 EPA 8270E 02124121 19:50 jfi 2-Fluorophenol 0.10 5 0.250 42 % 11-100 1 B23004 EPA 8270E 02124121 19:50 jfi Nitrobenzene-d5 0.18 5 0.250 72 % 24-107 1B23004 EPA 8270E 02124121 19:50 jfi Phenol-d5 0.074 5 0.250 30 % 10-100 IB23004 EPA 8270E 02124121 19:50 jfi Terphenyl-d14 0.26 5 0.250 105 % 52-150 IS23004 EPA 8270E 02124121 19:50 jfi FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 4 of 14 (� �Eo www.encolabs.com ANALYTICAL RESULTS Description: SBM C Side Lab Sample ID:CE01842-01 Received: 02/16/21 08:00 Matrix: Solid Sampled: 02/16/2107:05 Work Order: CE01842 Project: SBMPWW2021 Sampled By:Adam Fauccette % Solids: TCLP Metals by 6000/7000 Series Methods ^ - ENCO Orlando certified analyte [NC 424] Analyte fCAS Numberl Results Flaa Units DF MDL POLL Batch Method Analyzed Ay Notes Arsenic[7440-38-2]^ 0.110 U mg/L 1 0.110 0.500 1B24006 EPA 6010D 02/25/21 12:59 JSS Barium [7440-39-3]^ 0.140 U mg/L 1 0.140 0.500 1B24006 EPA 6010D 02/25/21 12:59 JSS Cadmium [7440-43-9]^ 0.0235 J mg/L 1 0.0200 0.0500 1B24006 EPA 6010D 02/25/21 12:59 JSS Chromium [7440-47-3]^ 0.110 U mg/L 1 0.110 0.250 1B24006 EPA 6010D 02/25/21 12:59 JSS Lead [7439-92-1]^ 0.121 J mg/L 1 0.110 0.250 1B24006 EPA 6010D 02/25/21 12:59 JSS Mercury [7439-97-6]^ 0.000230 U mg/L 1 0.000230 0.00200 1B24003 EPA 7470A 02/25/21 09:48 SSE Selenium [7782-49-2]^ 0.600 U mg/L 1 0.600 1.00 1B24006 EPA 6010D 02/25/21 12:59 JSS Silver[7440-22-4]^ 0.0800 U mg/L 1 0.0800 0.250 1B24006 EPA 6010D 02/25/21 12:59 JSS Classical Chemistry Parameters ^ - ENCO Orlando certified analyte [NC 424] Analyte fCAS Numberl Results Flaa Units DF MDL POLL Batch Method Analyzed Ay Notes pH^ 11 pH Units 1 1.0 1.0 1B27008 EPA 9045D 03/03/21 14:48 ASR Q-01 Temperature for pH (deg. C) 20 pH Units 1 1B27008 EPA 9045D 03/03/21 14:48 ASR Q-01 Classical Chemistry Parameters ^ - ENCO Jacksonville certified analyte [NC 442] Analyte fCAS Numberl ASTMD93 PMCC Flashpoint^ Results Flaa Units DF MDL P L Batch Method Analyzed AX Notes > 200 of 1 1B23003 EPA 1010A 02/25/21 09:15 LTS FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 5 of 14 (� �Eo www.encolabs.com QUALITY CONTROL DATA TCLP Volatile Organics by GCMS - Quality Control Batch 1825018 - EPA 5030E MS Blank (1B25018-BLK3) Prepared: 02/25/2021 00:00 Analyzed: 02/25/2021 11:41 Analvte Result Flaq POL Units 1,1-Dichloroethene 0.00094 U 0.0010 mg/L 1,2-Dichloroethane 0.00063 U 0.0010 mg/L 2-Butanone 0.0045 U 0.0050 mg/L Benzene 0.00071 U 0.0010 mg/L Carbon Tetrachloride 0.00094 U 0.0010 mg/L Chlorobenzene 0.00072 U 0.0010 mg/L Chloroform 0.00080 U 0.0010 mg/L Tetrachloroethene 0.00076 U 0.0010 mg/L Trichloroethene 0.00089 U 0.0010 mg/L Vinyl chloride 0.00071 U 0.0010 mg/L Spike Source %REC RPD Level Result %REC Limits RPD Limit Notes 4-Bromofluorobenzene 0.044 m91L 0.0500 68 41-142 Dibromofluoromethane 0.056 m91L 0.0500 111 53-146 Toluene-d8 0.047 m91L 0.0500 94 41-146 Blank (1B25018-BLK2) Prepared: 02/25/2021 00:00 Analyzed: 02/25/2021 11:13 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes 1,1-Dichloroethene 0.094 UD 0.10 mg/L 1,2-Dichloroethane 0.063 UD 0.10 mg/L 2-Butanone 0.45 UD 0.50 mg/L Benzene 0.071 UD 0.10 mg/L Carbon Tetrachloride 0.094 UD 0.10 mg/L Chlorobenzene 0.072 UD 0.10 mg/L Chloroform 0.080 UD 0.10 mg/L Tetrachloroethene 0.076 UD 0.10 mg/L Trichloroethene 0.089 UD 0.10 mg/L Vinyl chloride 0.071 UD 0.10 mg/L 4-Bromofluorobenzene 0.047 m91L 0.0500 94 41-142 Dibromofluoromethane 0.057 m91L 0.0500 114 53-146 Toluene-d8 0.049 m91L 0.0500 97 41-146 LCS (1B25018-BS1) Prepared: 02/25/2021 00:00 Analyzed: 02/25/2021 08:49 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes 1,1-Dichloroethene 0.019 0.0010 mg/L 0.0200 94 47-139 Benzene 0.020 0.0010 mg/L 0.0200 100 56-136 Chlorobenzene 0.020 0.0010 mg/L 0.0200 100 51-139 Trichloroethene 0.020 0.0010 mg/L 0.0200 100 62-135 4-Bromofluorobenzene 0.051 m91L 0.0500 103 41-142 Dibromofluoromethane 0.051 m91L 0.0500 102 53-146 Toluene-d8 0.053 m91L 0.0500 107 41-146 Matrix Spike (1B25018-MS3) Prepared: 02/25/2021 00:00 Analyzed: 02/25/2021 09:18 Source: AE01306-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes 1,1-Dichloroethene 0.024 0.0010 mg/L 0.0200 0.00094 U 118 47-139 Benzene 0.022 0.0010 mg/L 0.0200 0.00071 U 110 56-136 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 6 of 14 (� �Eo www.encolabs.com QUALITY CONTROL DATA TCLP Volatile Organics by GCMS - Quality Control Batch IB25018 - EPA 5030E MS - Continued Matrix Spike (1B25018-MS3) Continued Prepared: 02/25/2021 00:00 Analyzed: 02/25/2021 09:18 Source: AE01306-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chlorobenzene 0.021 0.0010 mg/L 0.0200 0.00072 U 105 51-139 Trichloroethene 0.022 0.0010 mg/L 0.0200 0.00089 U 111 62-135 4-Bromofluorobenzene 0.048 mg/L 0.0500 96 41-142 Dibromofluoromethane 0.055 m91L 0.0500 111 53-146 Toluene-d8 0.049 m91L 0.0500 98 41-146 Matrix Spike Dup (1B25018-MSD1) Prepared: 02/25/2021 00:00 Analyzed: 02/25/2021 09:46 Source: AE01306-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes 1,1-Dichloroethene 0.022 0.0010 mg/L 0.0200 0.00094 U ill 47-139 16 Benzene 0.021 0.0010 mg/L 0.0200 0.00071 U 105 56-136 14 Chlorobenzene 0.021 0.0010 mg/L 0.0200 0.00072 U 103 51-139 13 Trichloroethene 0.021 0.0010 mg/L 0.0200 0.00089 U 106 62-135 20 4-Bromofluorobenzene 0.048 mg/L 0.0500 96 41-142 Dibromofluoromethane 0.055 mg/L 0.0500 110 53-146 Toluene-d8 0.049 m91L 0.0500 96 41-146 TCLP Semivolatile Organics by GCMS - Quality Control Batch IB23004 - EPA 3510C MS Blank (1B23004-BLK3) Prepared: 02/23/2021 06:30 Analyzed: 02/24/2021 15:19 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes 1,4-Dichlorobenzene 0.0006 U 0.002 mg/L 2,4,5-Trichlorophenol 0.0008 U 0.002 mg/L 2,4,6-Trichlorophenol 0.001 U 0.002 mg/L 2,4-Dinitrotoluene 0.0006 U 0.002 mg/L 2-Methylphenol 0.0007 U 0.002 mg/L 3 & 4-Methylphenol 0.002 U 0.002 mg/L Hexachlorobenzene 0.0006 U 0.002 mg/L Hexachlorobutadiene 0.0008 U 0.002 mg/L Hexachloroethane 0.0006 U 0.002 mg/L Nitrobenzene 0.0006 U 0.002 mg/L Pentachlorophenol 0.002 U 0.002 mg/L Pyridine 0.0007 U 0.002 mg/L 2,4,6-Tribromophenol 0.046 mg/L 0.0500 92 33-145 2-Fluorob/phenyl 0.041 m91L 0.0500 82 32-116 2-Fluorophenol 0.030 m91L 0.0500 59 11-100 Nitrobenzene-d5 0.042 m91L 0.0500 83 24-107 P17enol-d5 0.022 m91L 0.0500 44 10-100 Terphenyl-d14 0.052 m91L 0.0500 104 52-150 Blank (1B23004-BLK2) Prepared: 02/24/2021 06:25 Analyzed: 02/24/2021 15:48 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes 1,4-Dichlorobenzene 0.003 U 0.01 mg/L 2,4,5-Trichlorophenol 0.004 U 0.01 mg/L FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 7 of 14 0Nk"q09 www.encolabs.com QUALITY CONTROL DATA TCLP Semivolatile Organics by GCMS - Quality Control Batch IB23004 - EPA 3510C MS - Continued Blank (1B23004-BLK2) Continued Prepared: 02/24/2021 06:25 Analyzed: 02/24/2021 15:48 Analvte Result Flaq POL Units 2,4,6-Trichlorophenol 0.006 U 0.01 mg/L 2,4-Dinitrotoluene 0.003 U 0.01 mg/L 2-Methylphenol 0.004 U 0.01 mg/L 3 & 4-Methylphenol 0.008 U 0.01 mg/L Hexachlorobenzene 0.003 U 0.01 mg/L Hexachlorobutadiene 0.004 U 0.01 mg/L Hexachloroethane 0.003 U 0.01 mg/L Nitrobenzene 0.003 U 0.01 mg/L Pentachlorophenol 0.008 U 0.01 mg/L Pyridine 0.004 U 0.01 mg/L Spike Source %REC RPD Level Result %REC Limits RPD Limit Notes 2,4,6-Tribromophenol 0.23 m91L 0,250 92 33-145 2-Fluorobiphenyl 0.16 m91L 0.250 65 32-116 2-Fluo-phenol 0.12 m91L a250 49 11-100 Nitrobenzene-d5 0.17 m91L 0,250 66 24-107 Phenol-d5 0,092 m91L a250 37 10-100 Terphenyl-dM 0.26 m91L 0.250 103 52-150 Blank (1B23004-BLK3) Prepared: 02/24/2021 06:25 Analyzed: 02/24/2021 16:18 Analvte Result Flaq POL Units 1,4-Dichlorobenzene 0.003 U 0.01 mg/L 2,4,5-Trichlorophenol 0.004 U 0.01 mg/L 2,4,6-Trichlorophenol 0.006 U 0.01 mg/L 2,4-Dinitrotoluene 0.003 U 0.01 mg/L 2-Methylphenol 0.004 U 0.01 mg/L 3 & 4-Methylphenol 0.008 U 0.01 mg/L Hexachlorobenzene 0.003 U 0.01 mg/L Hexachlorobutadiene 0.004 U 0.01 mg/L Hexachloroethane 0.003 U 0.01 mg/L Nitrobenzene 0.003 U 0.01 mg/L Pentachlorophenol 0.008 U 0.01 mg/L Pyridine 0.004 U 0.01 mg/L Spike Source %REC RPD Level Result %REC Limi RPD Mina Notes 2,4,6-Tribromophenol 0.19 m91L 0.250 77 33-145 2-Fluorobiphenyl 0.14 m91L 0,250 56 32-116 2-Fiuorophenol 0.099 m91L 0.250 40 11-100 Nitrobenzene-d5 0.14 m91L 0.250 56 24-107 Phenol-d5 0,071 m91L 0,250 29 10-100 Terphenyl-dM 0.23 m91L 0.250 93 52-150 LCS (1B23004-BS1) Prepared: 02/23/202106:30 Analyzed: 02/24/2021 16:48 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes 1,4-Dichlorobenzene 0.05 0.002 mg/L 0.0500 95 10-101 Pentachlorophenol 0.06 0.002 mg/L 0.0500 112 5-139 2,4,6-Tribromophenol 0,053 m9/L 0.0500 105 33-145 2-Fluorobiphenyl 0.040 m91L 0.0500 79 32-116 2-Fluorophenol 0,031 m91L 0.0500 62 11-100 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 8 of 14 (� �Eo www.encolabs.com QUALITY CONTROL DATA TCLP Semivolatile Organics by GCMS - Quality Control Batch 1 B23004 - EPA 3510C MS - Continued LCS (1B23004-BSI) Continued Prepared: 02/23/2021 06:30 Analyzed: 02/24/2021 16:48 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrobenzene-d5 0.046 m91L 0.0500 93 24-107 Phenol-d5 0.023 m91L 0.0500 47 10-100 Terphenyl-d14 0.051 m91L 0.0500 102 52-150 Matrix Spike (1B23004-MS1) Prepared: 02/23/2021 06:30 Analyzed: 02/24/2021 17:18 Source: AE01385-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes 1,4-Dichlorobenzene 0.04 0.002 mg/L 0.0500 0.0006 U 90 10-101 Pentachlorophenol 0.05 0.002 mg/L 0.0500 0.002 U 108 5-139 2,4,6-Tribromopheno/ 0.051 m91L 0.0500 102 33-145 2-Fluorobiphenyl 0.039 m91L 0.0500 77 32-116 2-Fluorophenol 0.030 m91L 0.0500 60 11-100 Nitrobenzene-d5 0.044 m91L 0.0500 89 24-107 Phenol-d5 0.022 m91L 0.0500 45 10-100 Terphenyl-d14 0.050 m91L 0.0500 99 52-150 Matrix Spike (1B23004-MS2) Prepared: 02/24/2021 06:25 Analyzed: 02/25/2021 13:50 Source: CE01842-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes 1,4-Dichlorobenzene 0.13 D 0.05 mg/L 0.250 0.02 U 51 10-101 Pentachlorophenol 0.16 D 0.05 mg/L 0.250 0.04 U 64 5-139 2,4,6-Tribromopheno/ 0.22 m91L 0.250 66 33-145 2-Fluorobiphenyl 0.16 m91L 0.250 65 32-116 2-Fluorop17enol 0.078 m91L 0.250 31 11-100 Nitrobenzene-d5 0.15 m91L 0.250 59 24-107 Phenol-d5 0.069 m91L 0.250 28 10-100 Terphenyl-d14 0.23 m91L 0.250 93 52-150 Matrix Spike Dup (1B23004-MSD1) Prepared: 02/23/2021 06:30 Analyzed: 02/24/2021 17:47 Source: AE01385-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes 1,4-Dichlorobenzene 0.04 0.002 mg/L 0.0500 0.0006 U 80 10-101 11 18 Pentachlorophenol 0.05 0.002 mg/L 0.0500 0.002 U 108 5-139 0.5 23 2,4,6-Tribromopheno/ 0.049 m91L 0.0500 99 33-145 2-Fluorobiphenyl 0.036 m91L 0.0500 72 32-116 2-Fluorophenol 0.026 m91L 0.0500 57 11-100 Nitrobenzene-d5 0.041 m91L 0.0500 83 24-107 Phenol-d5 0.022 m91L 0.0500 43 10-100 Terphenyl-d14 0.047 m91L 0.0500 94 52-150 TCLP Metals by 6000/7000 Series Methods - Quality Control Batch IB24003 - EPA 7470A Blank (1B24003-BLK1) Prepared: 02/24/2021 10:39 Analyzed: 02/25/2021 08:14 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 9 of 14 (� �Eo www.encolabs.com QUALITY CONTROL DATA TCLP Metals by 6000/7000 Series Methods - Quality Control Batch 1B24003 - EPA 7470A - Continued Blank (SB24003-BLK1) Continued Prepared: 02/24/2021 10:39 Analyzed: 02/25/2021 08:14 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 2.30E-5 U 0.000200 mg/L Blank (1B24003-BLK2) Prepared: 02/24/2021 10:39 Analyzed: 02/25/2021 08:17 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.000230 U 0.00200 mg/L Blank (1B24003-BLK3) Prepared: 02/24/2021 10:39 Analyzed: 02/25/2021 08:21 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.000230 U 0.00200 mg/L Blank (1B24003-BLK4) Prepared: 02/24/2021 12:34 Analyzed: 02/25/2021 08:24 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.000230 U 0.00200 mg/L LCS (1B24003-BS1) Prepared: 02/24/2021 10:39 Analyzed: 02/25/2021 08:27 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.00504 0.000200 mg/L 0.00500 101 80-120 Matrix Spike (1B24003-MS3) Prepared: 02/24/2021 10:39 Analyzed: 02/25/2021 08:33 Source: AE01121-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.0503 0.00200 mg/L 0.0500 0.000230 U 101 75-125 Matrix Spike Dup (1B24003-MSDS) Prepared: 02/24/2021 10:39 Analyzed: 02/25/2021 08:36 Source: AE01121-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.0511 0.00200 mg/L 0.0500 0.000230 U 102 75-125 2 20 Batch 1824006 - EPA 3010A Blank (1B24006-BLK3) Prepared: 02/24/2021 16:17 Analyzed: 02/25/2021 10:53 Analvte Result Flaq POL Units Arsenic 0.110 U 0.500 mg/L Barium 0.140 U 0.500 mg/L Cadmium 0.0200 U 0.0500 mg/L Chromium 0.110 U 0.250 mg/L Lead 0.110 U 0.250 mg/L Selenium 0.600 U 1.00 mg/L Silver 0.0800 U 0.250 mg/L Spike Source %REC RPD Level Result %REC Limits RPD Limit Notes FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 10 of 14 (� �Eo www.encolabs.com QUALITY CONTROL DATA TCLP Metals by 6000/7000 Series Methods - Quality Control Batch IB24006 - EPA 3010A - Continued Blank (1B24006-BLK2) Prepared: 02/24/2021 16:17 Analyzed: 02/25/2021 10:57 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Arsenic 0.110 U 0.500 mg/L Barium 0.140 U 0.500 mg/L Cadmium 0.0200 U 0.0500 mg/L Chromium 0.110 U 0.250 mg/L Lead 0.110 U 0.250 mg/L Selenium 0.600 U 1.00 mg/L Silver 0.0800 U 0.250 mg/L Blank (1B24006-BLK3) Prepared: 02/24/2021 16:17 Analyzed: 02/25/2021 11:00 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Arsenic 0.110 U 0.500 mg/L Barium 0.140 U 0.500 mg/L Cadmium 0.0200 U 0.0500 mg/L Chromium 0.110 U 0.250 mg/L Lead 0.110 U 0.250 mg/L Selenium 0.600 U 1.00 mg/L Silver 0.0800 U 0.250 mg/L Blank (1B24006-BLK4) Prepared: 02/24/2021 16:17 Analyzed: 02/25/2021 11:04 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Arsenic 0.110 U 0.500 mg/L Barium 0.140 U 0.500 mg/L Cadmium 0.0200 U 0.0500 mg/L Chromium 0.110 U 0.250 mg/L Lead 0.110 U 0.250 mg/L Selenium 0.600 U 1.00 mg/L Silver 0.0800 U 0.250 mg/L LCS (1B24006-BSI) Prepared: 02/24/2021 16:17 Analyzed: 02/25/2021 11:08 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Arsenic 12.8 0.500 mg/L 12.5 102 80-120 Barium 12.6 0.500 mg/L 12.4 102 80-120 Cadmium 1.24 0.0500 mg/L 1.24 100 80-120 Chromium 12.4 0.250 mg/L 12.5 100 80-120 Lead 12.3 0.250 mg/L 12.6 98 80-120 Selenium 12.4 1.00 mg/L 12.5 99 80-120 Silver 2.16 0.250 mg/L 2.29 94 80-120 Matrix Spike (1B24006-MS1) Prepared: 02/24/2021 16:17 Analyzed: 02/25/2021 11:15 Source: AE01121-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Arsenic 12.8 0.500 mg/L 12.5 0.110 U 103 75-125 Barium 12.5 0.500 mg/L 12.4 0.140 U 100 75-125 Cadmium 1.23 0.0500 mg/L 1.24 0.0216 97 75-125 Chromium 12.3 0.250 mg/L 12.5 0.110 U 98 75-125 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 11 of 14 (� �Eo www.encolabs.com QUALITY CONTROL DATA TCLP Metals by 6000/7000 Series Methods - Quality Control Batch IB24006 - EPA 3010A - Continued Matrix Spike (1824006-14S3) Continued Prepared: 02/24/2021 16:17 Analyzed: 02/25/2021 11:15 Source: AE01121-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Lead 12.1 0.250 mg/L 12.6 0.110 U 97 75-125 Selenium 12.4 1.00 mg/L 12.5 0.600 U 99 75-125 Silver 2.13 0.250 mg/L 2.29 0.0800 U 93 75-125 Matrix Spike Dup (1824006-MSDS) Prepared: 02/24/2021 16:17 Analyzed: 02/25/2021 11:18 Source: AE01121-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Arsenic 12.8 0.500 mg/L 12.5 0.110 U 103 75-125 0.009 20 Barium 12.5 0.500 mg/L 12.4 0.140 U 100 75-125 0.06 20 Cadmium 1.23 0.0500 mg/L 1.24 0.0216 97 75-125 0.3 20 Chromium 12.3 0.250 mg/L 12.5 0.110 U 98 75-125 0.2 20 Lead 12.1 0.250 mg/L 12.6 0.110 U 96 75-125 0.3 20 Selenium 12.5 1.00 mg/L 12.5 0.600 U 100 75-125 0.5 20 Silver 2.15 0.250 mg/L 2.29 0.0800 U 94 75-125 1 20 Classical Chemistry Parameters - Quality Control Batch IB2700B - NO PREP LCS (1827008-113SI) Prepared: 03/03/2021 12:47 Analyzed: 03/03/2021 14:48 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes pH 7.0 1.0 pH Units 7.00 100 99-101 Duplicate (1827008-DUP3) Prepared: 03/03/2021 12:47 Analyzed: 03/03/2021 14:48 Source: AE01644-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes pH 5.1 1.0 pH Units 5.2 0.4 25 Q-01 Temperature for pH (deg. C) 21 pH Units 21 0.5 200 Q-01 Classical Chemistry Parameters - Quality Control Batch IB23003 - NO PREP LCS (1823003-13SI) Prepared: 02/25/2021 08:00 Analyzed: 02/25/2021 08:07 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes ASTMD93 PMCC Flashpoint 81.0 OF 81.0 100 98-102 Duplicate (1823003-DUPIL) Prepared: 02/25/2021 08:00 Analyzed: 02/25/2021 12:13 Source: CE01842-01 Analvte ASTMD93 PMCC Flashpoint Spike Source %REC Result Flaq POL Units Level Result %REC Limits RPD > 200 U OF > 200 0.00 RPD Limit Notes 5 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 12 of 14 (� �Eo www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. J The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. [CALC] Calculated analyte - MDL/MRL reported to the highest reporting limit of the component analyses. Q-01 Analysis performed outside of method - specified holding time. QV-01 The associated continuing calibration verification standard exhibited high bias; since the result is ND, there is no impact. FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 13 of 14 ENVIRONMENTAL CONSERVATION LABORATORIES CHAIN -OF -CUSTODY RECORD CO 1D775 Gentrai Port Dr. 4810 Executive Park Court, Suite 111 102-A Woodwinds Industrial Ct Orlando, FL 32824 Jacksonville, FL 3221"%9 Cary, NC 27511 (407) 826-5314 (904) 206-3007 Fax (904) 296-6210 (919) 467--NM Fax (919) 487-3515 Client Name Project Number Requested Analyses Noyozymes North America 0008 none 5 Address Project! Name)Oesc 77 Perry Chwd ChurCh Road SBMPWVM21 City1STlZip i PO N I Billing info Frar"nton, NO 27525 Tel Fax Reporting Contact 494-X370 Joe Ladd Sampler(s) Name, Affiliation (Print) i- h ' f Billing Contact L' M W ► G "L Accounts Payable Samnrarrcl Rianawm Site Location ITime Zone By n) Correction Date Collection Time Comp I Grab M (see S By www.encolabs.com Page of Times Note : Rush requests subject to acceptance by the facility � 9il _j U F" � ° p o _Im aD 2 a a 2 ~ ~ Preservation (See Codes) (Combine as necessary) Standard ` Expedited Due Lab Workorder CE01842 itr€x Total y of odes) Containers Sample Comments ID 6 X X X X X_ <-- Tota) # of Containers �— Detefrime �_ Received By Date!llme VQ44 Zi a Date-Mme Received By Dataimme DatelTme Received By I Datemme Cooler ti's S Temps on Haceipt Matrix: GW-Groundwaler SO -Soil DW-Drinking Water SE -Sediment SW-Surtace Water WW-Wastewater A -Air Other (detail in comments) Preservation: I -Ice H-HCI N-HNO3 SH2504 NO-NaOH O.Other (detail in comments) Note: All samples submitted to ENCO labs are in accordance with the terms and conditions listed on the reverse of this form. unless prior written agreements exist 2�SENCO Laboratories 9g Accurate. Timely. Respousive. luuavative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Tuesday, November 12, 2019 Novozymes North America (N0008) Attn: Scott Creech 77 Perry Chapel Church Road Franklinton, NC 27525 RE: Laboratory Results for Project Number: [none], Project Name/Desc: RO Pilot ENCO Workorder(s): CC17860 Dear Scott Creech, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Tuesday, October 22, 2019. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative if applicable. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, 0"CLC'L�CA Chuck Smith Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 1 of 23 (� �Eo www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: MBBR Feed Lab ID: CC17860-01 Sampled: 10/21/19 10:50 Received: 10/22/19 11:58 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 6010D EPA 3005A 04/18/20 10/30/19 09:44 10/31/19 12:51 SM 5210 B-2011 NO PREP 10/23/19 10:50 10/23/19 09:43 10/23/19 09:43 Client ID: RO Feed Lab ID: CC17860-02 Sampled: 10/21/19 10:50 Received: 10/22/19 11:58 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) CALC [CALC] 11/18/19 10/30/19 20:51 10/31/19 19:33 EPA 300.0 NO PREP 11/18/19 10/22/19 12:48 10/23/19 00:50 EPA 310.2 NO PREP 11/04/19 10/28/19 15:13 10/28/19 17:30 EPA 335.4 Same 11/04/19 10/25/19 09:36 10/25/19 16:18 EPA 351.2 Same 11/18/19 10/29/19 10:54 10/31/19 19:33 EPA 353.2 NO PREP 11/18/19 10/30/19 20:51 10/30/19 20:51 EPA 365.1 NO PREP 10/23/19 10:50 10/23/19 10:26 10/23/19 10:26 EPA 6010D EPA 3005A 04/18/20 10/30/19 09:44 10/31/19 12:17 EPA 7470A EPA 7470A 11/18/19 10/30/19 13:45 10/31/19 14:48 SM 213OB-2011 NO PREP 10/23/19 10:50 10/22/19 15:28 10/22/19 15:28 SM 251OB-2011 NO PREP 11/18/19 10/31/19 11:00 10/31/19 11:00 SM 254OC-2011 NO PREP 10/28/19 10/24/19 14:15 10/24/19 14:15 SM 254OD-2011 NO PREP 10/28/19 10/24/19 09:57 10/24/19 09:57 SM 4500002 D-2011 NO PREP 07/16/22 10/31/19 10:14 10/31/19 10:14 SM 4500H+B-2011 NO PREP 10/21/19 11:04 10/25/19 10:38 10/25/19 10:38 SM 5220D-2011 Same 11/18/19 10/24/19 11:19 10/24/19 16:38 Client ID: RO Feed Lab ID: CC17860-02RE1 Sampled: 10/21/19 10:50 Received: 10/22/19 11:58 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 300.0 NO PREP 11/18/19 10/22/19 12:48 10/23/19 01:08 EPA 365.4 Same 11/18/19 10/29/19 10:54 11/01/19 16:24 Client ID: RO Permeate Lab ID: CC17860-03 Sampled: 10/21/19 10:50 Received: 10/22/19 11:58 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) CALC [CALC] 11/18/19 10/30/19 20:52 10/31/19 19:35 EPA 300.0 NO PREP 11/18/19 10/22/19 12:48 10/23/19 01:25 EPA 310.2 NO PREP 11/04/19 10/28/19 15:13 10/28/19 17:30 EPA 335.4 Same 11/04/19 10/25/19 09:36 10/25/19 16:35 EPA 351.2 Same 11/18/19 10/29/19 10:54 10/31/19 19:35 EPA 353.2 NO PREP 11/18/19 10/30/19 20:52 10/30/19 20:52 EPA 365.1 NO PREP 10/23/19 10:50 10/23/19 10:29 10/23/19 10:29 EPA 365.4 Same 11/18/19 10/29/19 10:54 11/01/19 13:22 EPA 6010D EPA 3005A 04/18/20 10/30/19 09:44 10/31/19 12:20 EPA 7470A EPA 7470A 11/18/19 10/30/19 13:45 10/31/19 14:50 SM 213OB-2011 NO PREP 10/23/19 10:50 10/22/19 15:28 10/22/19 15:28 SM 251OB-2011 NO PREP 11/18/19 10/31/19 11:00 10/31/19 11:00 SM 2540C-2011 NO PREP 10/28/19 10/24/19 14:15 10/24/19 14:15 SM 254OD-2011 NO PREP 10/28/19 10/28/19 14:27 10/28/19 14:27 SM 4500002 D-2011 NO PREP 07/16/22 10/31/19 10:14 10/31/19 10:14 SM 4500H+B-2011 NO PREP 10/21/19 11:04 10/25/19 10:38 10/25/19 10:38 SM 5210 B-2011 NO PREP 10/23/19 10:50 10/23/19 09:43 10/23/19 09:43 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 2 of 23 (� �Eo www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: RO Reject Lab ID: CC17860-04 Sampled: 10/21/19 10:50 Received: 10/22/19 11:58 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) CALC [CALC] 11/18/19 10/30/19 20:53 11/01/19 15:42 EPA 310.2 NO PREP 11/04/19 10/28/19 15:13 10/28/19 17:31 EPA 335.4 Same 11/04/19 10/25/19 09:36 10/25/19 16:36 EPA 353.2 NO PREP 11/18/19 10/30/19 20:53 10/30/19 20:53 EPA 365.1 NO PREP 10/23/19 10:50 10/23/19 10:48 10/23/19 10:48 EPA 6010D EPA 3005A 04/18/20 10/30/19 09:44 10/31/19 12:23 EPA 7470A EPA 7470A 11/18/19 10/30/19 13:45 10/31/19 14:57 SM 213OB-2011 NO PREP 10/23/19 10:50 10/22/19 15:28 10/22/19 15:28 SM 251OB-2011 NO PREP 11/18/19 10/31/19 11:00 10/31/19 11:00 SM 2540C-2011 NO PREP 10/28/19 10/24/19 14:15 10/24/19 14:15 SM 254OD-2011 NO PREP 10/28/19 10/24/19 09:57 10/24/19 09:57 SM 4500002 D-2011 NO PREP 07/16/22 10/31/19 10:14 10/31/19 10:14 SM 4500H+B-2011 NO PREP 10/21/19 11:04 10/25/19 10:38 10/25/19 10:38 SM 5220D-2011 Same 11/18/19 10/24/19 11:19 10/24/19 16:38 Client ID: RO Reject Lab ID: CC17860-04RE1 Sampled: 10/21/19 10:50 Received: 10/22/19 11:58 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 300.0 NO PREP 11/18/19 10/22/19 12:48 10/23/19 11:59 EPA 351.2 Same 11/18/19 10/29/19 10:54 11/01/19 15:42 Client ID: RO Reject Lab ID: CC17860-04RE2 Sampled: 10/21/19 10:50 Received: 10/22/19 11:58 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 365.4 Same 11/18/19 10/29/19 10:54 11/07/19 14:21 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 3 of 23 0Nk"q09 www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: MBBR Feed Lab ID: CC17860-03 Analvte Results Flag MDL Q Units Method Notes Biochemical Oxygen Demand - Dissolved 26 2.0 2.0 mg/L SM 5210 B-2011 Calcium - Dissolved 108 0.195 0.500 mg/L EPA 6010D Magnesium - Dissolved 7380 145 500 ug/L EPA 6010D Silica (Si02) - Dissolved 17.2 0.1 1.1 mg/L EPA 6010D Client ID: RO Feed Lab ID: CC17860-02 Anal a Results Flag MDL Q Units Method Notes Bicarbonate (as CaCO3) 740 14 15 mg/L SM 4500002 D-2011 Boron - Total 0.0777 J 0.0570 0.500 mg/L EPA 6010D Calcium - Total 69.5 0.390 1.00 mg/L EPA 6010D Chemical Oxygen Demand 90 10 10 mg/L SM 5220D-2011 Chloride 320 D 22 50 mg/L EPA 300.0 Iron - Total 0.368 J 0.220 0.500 mg/L EPA 6010D Magnesium - Total 4.10 0.290 1.00 mg/L EPA 6010D Mercury - Total 0.000760 J 0.000750 0.00100 mg/L EPA 7470A Nitrate/Nitrite as N 1.5 D 0.41 1.0 mg/L EPA 353.2 Orthophosphate as P 8.1 B 0.16 0.50 mg/L EPA 365.1 QB-01 PH 8.2 1.0 1.0 pH SM 4500H+B-2011 Q-01 Potassium - Total 261 1.50 5.00 mg/L EPA 6010D Silica (Si02) - Total 14.2 0.3 2.1 mg/L EPA 6010D Sodium - Total 269 4.00 5.00 mg/L EPA 6010D Specific Conductance (EC) at 25 Deg C 2900 1.0 1.0 umhos/cm SM 251OB-2011 Temperature for pH (deg. C) 19 pH SM 4500H+B-2011 Q-01 Total Alkalinity as CaCO3 750 D 140 150 mg/L EPA 310.2 Total Dissolved Solids 1700 50 50 mg/L SM 2540C-2011 Total Kjeldahl Nitrogen 24 0.26 0.48 mg/L EPA 351.2 Total Nitrogen 25 D 0.41 1.0 mg/L CALC Zinc - Total 0.0508 J 0.0440 0.100 mg/L EPA 6010D Client ID: RO Feed Lab ID: CC17860-02RE1 Analvte Results Flag MDL Q Units Method Notes Phosphorus 8.1 D 0.12 0.50 mg/L EPA 365.4 Sulfate as SO4 120 D 5.8 10 mg/L EPA 300.0 Client ID: RO Permeate Lab ID: CC17860-03 Anal a Results Flag MDL POL Units Method Notes Bicarbonate (as CaCO3) 24 14 15 mg/L SM 4500002 D-2011 Boron - Total 0.0642 J 0.0570 0.500 mg/L EPA 6010D Chloride 6.9 2.2 5.0 mg/L EPA 300.0 Nitrate/Nitrite as N 0.19 0.041 0.10 mg/L EPA 353.2 Orthophosphate as P 0.34 JB 0.16 0.50 mg/L EPA 365.1 J-01 PH 5.7 1.0 1.0 pH SM 4500H+B-2011 Q-01 Phosphorus 0.33 0.025 0.10 mg/L EPA 365.4 Potassium - Total 14.9 1.50 5.00 mg/L EPA 6010D Sodium - Total 9.54 4.00 5.00 mg/L EPA 6010D Specific Conductance (EC) at 25 Deg C 94 1.0 1.0 umhos/cm SM 251OB-2011 Temperature for pH (deg. C) 20 pH SM 4500H+B-2011 Q-01 Total Alkalinity as CaCO3 24 14 15 mg/L EPA 310.2 Total Kjeldahl Nitrogen 3.3 0.26 0.48 mg/L EPA 351.2 Total Nitrogen 3.5 0.26 0.48 mg/L CALC FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 4 of 23 0Nk"q09 www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: RO Reject Lab ID: CC17860-04 Analvte Results Flaa MDL Q Units Method Notes Bicarbonate (as CaCO3) 1900 14 15 mg/L SM 4500002 D-2011 Boron - Total 0.234 J 0.0570 0.500 mg/L EPA 6010D Calcium - Total 737 0.390 1.00 mg/L EPA 6010D Chemical Oxygen Demand 1200 20 20 mg/L SM 5220D-2011 Chromium - Total 0.0259 J 0.0140 0.100 mg/L EPA 6010D Copper - Total 0.0253 J 0.0160 0.100 mg/L EPA 6010D Iron - Total 3.63 0.220 0.500 mg/L EPA 6010D Magnesium - Total 42.5 0.290 1.00 mg/L EPA 6010D Molybdenum - Total 0.0294 J 0.0250 0.100 mg/L EPA 6010D Nickel - Total 0.0403 J 0.0220 0.100 mg/L EPA 6010D Nitrate/Nitrite as N 12 D 2.0 4.8 mg/L EPA 353.2 Orthophosphate as P 55 BD 1.6 5.0 mg/L EPA 365.1 QB-01 PH 7.3 1.0 1.0 pH SM 4500H+B-2011 Q-01 Potassium - Total 2760 1.50 5.00 mg/L EPA 6010D Silica (Si02) - Total 166 0.3 2.1 mg/L EPA 6010D Sodium - Total 2840 4.00 5.00 mg/L EPA 6010D Specific Conductance (EC) at 25 Deg C 20000 1.0 1.0 umhos/cm SM 251OB-2011 Temperature for pH (deg. C) 20 pH SM 4500H+B-2011 Q-01 Total Alkalinity as CaCO3 1900 D 140 150 mg/L EPA 310.2 Total Dissolved Solids 16000 50 50 mg/L SM 2540C-2011 Total Nitrogen 190 D 2.6 4.8 mg/L CALC Total Suspended Solids 2.7 2.5 2.5 mg/L SM 2540D-2011 Turbidity 3.9 0.50 1.0 NTU SM 213OB-2011 Zinc - Total 0.146 0.0440 0.100 mg/L EPA 6010D Client ID: RO Reject Lab ID: CC17860-04RE1 Analvte Results Flaa MDL Q Units Method Notes Chloride 2700 D 220 500 mg/L EPA 300.0 Sulfate as SO4 5400 D 290 500 mg/L EPA 300.0 Total Kjeldahl Nitrogen 180 D 2.6 4.8 mg/L EPA 351.2 Client ID: RO Reject Lab ID: CC17860-04RE2 Anal a Results Flaa MDL Q Units Method Notes Phosphorus 78 D 1.2 5.0 mg/L EPA 365.4 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 5 of 23 (� �Eo www.encolabs.com ANALYTICAL RESULTS Description: MBBR Feed Lab Sample ID:CC17860-01 Received: 10/22/19 11:58 Matrix: Waste Water Sampled:10/21/19 10:50 Work Order: CC17860 Project: RO Pilot Sampled By:Jelena El Barigi Metals (Dissolved) by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flao Units DF MOIL P L Batch Method Analyzed By Notes Calcium [7440-70-2]^ 108 mg/L 5 0.195 0.500 9330014 EPA 6010D 10/31/19 12:51 JDH Magnesium [7439-95-4]^ 7380 ug/L 5 145 500 9330014 EPA 6010D 10/31/19 12:51 JDH Silica (Si02) [763-18-69]^ 17.2 mg/L 5 0.1 1.1 9330014 EPA 6010D 10/31/19 12:51 JDH Classical Chemistry Parameters (Dissolved) ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flao Units OF MOIL P L Batch Method Analyzed By Notes Biochemical Oxygen Demand^ 26 mg/L 1 2.0 2.0 9323001 SM 5210 B-2011 10/23/19 09:43 JOC Description: RO Feed Lab Sample ID:CC17860-02 Received: 10/22/19 11:58 Matrix: Waste Water Sampled:10/21/19 10:50 Work Order: CC17860 Project: RO Pilot Sampled By:Jelena El Barigi Metals by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flag Units DF MOIL P L Batch Method Analyzed By Notes Mercury [7439-97-6]^ 0.000760 J mg/L 5 0.000750 0.00100 9330032 EPA 7470A 10/31/19 14:48 KAH Silica (Si02) [763-18-69]^ 14.2 mg/L 10 0.3 2.1 9330014 EPA 6010D 10/31/19 12:17 JDH Metals (total recoverable) by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flag Units DF MOIL P L Batch Method Analyzed By Notes Aluminum [7429-90-5]^ 0.420 U mg/L 10 0.420 1.00 9330014 EPA 6010D 10/31/19 12:17 JDH Arsenic[7440-38-2]^ 0.0760 U mg/L 10 0.0760 0.100 9330014 EPA 6010D 10/31/19 12:17 JDH Boron [7440-42-8]^ 0.0777 J mg/L 10 0.0570 0.500 9330014 EPA 6010D 10/31/19 12:17 JDH Cadmium [7440-43-9]^ 0.00360 U mg/L 10 0.00360 0.0100 9330014 EPA 6010D 10/31/19 12:17 JDH Calcium [7440-70-2]^ 69.5 mg/L 10 0.390 1.00 9330014 EPA 6010D 10/31/19 12:17 JDH Chromium [7440-47-3]^ 0.0140 U mg/L 10 0.0140 0.100 9330014 EPA 6010D 10/31/19 12:17 JDH Copper[7440-50-8]^ 0.0160 U mg/L 10 0.0160 0.100 9330014 EPA 6010D 10/31/19 12:17 JDH Iron [7439-89-6]^ 0.368 J mg/L 10 0.220 0.500 9330014 EPA 6010D 10/31/19 12:17 JDH Lead [7439-92-1]^ 0.0310 U mg/L 10 0.0310 0.100 9330014 EPA 6010D 10/31/19 12:17 JDH Magnesium [7439-95-4]^ 4.10 mg/L 10 0.290 1.00 9330014 EPA 6010D 10/31/19 12:17 JDH Molybdenum [7439-98-7]^ 0.0250 U mg/L 10 0.0250 0.100 9330014 EPA 6010D 10/31/19 12:17 JDH Nickel[7440-02-0]^ 0.0220 U mg/L 10 0.0220 0.100 9330014 EPA 6010D 10/31/19 12:17 JDH Potassium [7440-09-7]^ 261 mg/L 10 1.50 5.00 9330014 EPA 6010D 10/31/19 12:17 JDH Selenium [7782-49-2]^ 0.0620 U mg/L 10 0.0620 0.100 9330014 EPA 6010D 10/31/19 12:17 JDH Silver[7440-22-4]^ 0.0190 U mg/L 10 0.0190 0.100 9330014 EPA 6010D 10/31/19 12:17 JDH Sodium [7440-23-5]^ 269 mg/L 10 4.00 5.00 9330014 EPA 6010D 10/31/19 12:17 JDH Zinc [7440-66-6]^ 0.0508 J mg/L 10 0.0440 0.100 9330014 EPA 6010D 10/31/19 12:17 JDH Classical Chemistry Parameters ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flag Units DF MDL P L Batch Method Analyzed By Notes Bicarbonate (as CaCO3) [71-52-3] 740 mg/L 1 14 15 9331024 M 45000O2 D-201 10/31/19 10:14 PDK Carbonate (as CaCO3)[3812-32-6] 14 U mg/L 1 14 15 9331024 M 45000O2 D-201 10/31/19 10:14 PDK Chemical Oxygen Demand^ 90 mg/L 1 10 10 9324013 SM 5220D-2011 10/24/19 16:38 JOC Chloride [16887-00-6]^ 320 D mg/L 10 22 50 9322024 EPA 300.0 10/23/19 00:50 PDK Cyanide (total) [57-12-5]^ 0.0049 U mg/L 1 0.0049 0.0050 9325006 EPA 335.4 10/25/19 16:18 NMN Nitrate/Nitrite as N^ 1.5 D mg/L 10 0.41 1.0 9329026 EPA 353.2 10/30/19 20:51 AKF FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 6 of 23 (� �Eo www.encolabs.com ANALYTICAL RESULTS Description: RO Feed Lab Sample ID:CC17860-02 Received: 10/22/19 11:58 Matrix: Waste Water Sampled:10/21/19 10:50 Work Order: CC17860 Project: RO Pilot Sampled By:Jelena El Barigi Classical Chemistry Parameters ^ - ENCO Cary certified analyte [NC 591] Analyte fCAS Numberl Results Flao Units DF MDL P L Batch Method Analyzed By Notes Orthophosphate as P [1426-54-42]A 8.1 B mg/L 1 0.16 0.50 9323009 EPA 365.1 10/23/19 10:26 NMN QB-01 pH 8.2 pH 1 1.0 1.0 9325019 iM 4500H+B-2011 10/25/19 10:38 BDC Q-01 Phosphorus[7723-14-O]A 8.1 D mg/L 5 0.12 0.50 9329007 EPA 365.4 11/01/19 16:24 AKF Specific Conductance (EC) at 25 Deg 2900 umhos/cm 1 1.0 1.0 9331027 SM 251OB-2011 10/31/19 11:00 JOC CA Sulfate as SO4 [14808-79-8]A 120 D mg/L 2 5.8 10 9122024 EPA 300.0 10/23/19 01:08 PDK Temperature for pH (deg. C) 19 pH 1 9125019 311 4500H+B-2011 10/25/19 10:38 BDC Q-01 Total Alkalinity as CaCO3 [471-34-1]A 750 D mg/L 10 140 150 9128025 EPA 310.2 10/28/19 17:30 AKF Total Dissolved SolidsA 1700 mg/L 1 50 50 9124009 SM 2540C-2011 10/24/19 14:15 JOC Total Kjeldahl Nitrogen 24 mg/L 1 0.26 0.48 9129006 EPA 351.2 10/31/19 19:33 AKF Total Nitrogen [17778-88-0] 25 D mg/L 10 0.41 1.0 [CALC] CALC 10/31/19 19:33 AKF Total Suspended Solids^ 2.5 U mg/L 1 2.5 2.5 9J24010 SM 2540D-2011 10/24/19 09:57 JAH Turbidity^ 0.50 U NTU 1 0.50 1.0 9J22034 SM 213OB-2011 10/22/19 15:28 JOC FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 7 of 23 (� �Eo www.encolabs.com ANALYTICAL RESULTS Description: RO Permeate Lab Sample ID:CC17860-03 Received: 10/22/19 11:58 Matrix: Waste Water Sampled:10/21/19 10:50 Work Order: CC17860 Project: RO Pilot Sampled By:Jelena El Barigi Metals by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flao Units DF MDL P L Batch Method Analyzed -By Notes Mercury[7439-97-6]^ 0.000750 U mg/L 5 0.000750 0.00100 9330032 EPA 7470A 10/31/19 14:50 KAH Silica (Si02) [763-18-69]^ 0.3 U mg/L 10 0.3 2.1 9330014 EPA 6010D 10/31/19 12:20 JDH Metals (total recoverable) by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flao Units DF MDL P L Batch Method Analyzed By Notes Aluminum [7429-90-5]^ 0.420 U mg/L 10 0.420 1.00 9330014 EPA 6010D 10/31/19 12:20 JDH Arsenic[7440-38-2]^ 0.0760 U mg/L 10 0.0760 0.100 9330014 EPA 6010D 10/31/19 12:20 JDH Boron [7440-42-8]^ 0.0642 J mg/L 10 0.0570 0.500 9330014 EPA 6010D 10/31/19 12:20 JDH Cadmium [7440-43-9]^ 0.00360 U mg/L 10 0.00360 0.0100 9330014 EPA 6010D 10/31/19 12:20 JDH Calcium [7440-70-2]^ 0.390 U mg/L 10 0.390 1.00 9330014 EPA 6010D 10/31/19 12:20 JDH Chromium [7440-47-3]^ 0.0140 U mg/L 10 0.0140 0.100 9330014 EPA 6010D 10/31/19 12:20 JDH Copper[7440-50-8]^ 0.0160 U mg/L 10 0.0160 0.100 9330014 EPA 6010D 10/31/19 12:20 JDH Iron [7439-89-6]^ 0.220 U mg/L 10 0.220 0.500 9330014 EPA 6010D 10/31/19 12:20 JDH Lead [7439-92-1]^ 0.0310 U mg/L 10 0.0310 0.100 9330014 EPA 6010D 10/31/19 12:20 JDH Magnesium [7439-95-4]^ 0.290 U mg/L 10 0.290 1.00 9330014 EPA 6010D 10/31/19 12:20 JDH Molybdenum [7439-98-7]^ 0.0250 U mg/L 10 0.0250 0.100 9330014 EPA 6010D 10/31/19 12:20 JDH Nickel[7440-02-0]^ 0.0220 U mg/L 10 0.0220 0.100 9330014 EPA 6010D 10/31/19 12:20 JDH Potassium [7440-09-7]^ 14.9 mg/L 10 1.50 5.00 9330014 EPA 6010D 10/31/19 12:20 JDH Selenium [7782-49-2]^ 0.0620 U mg/L 10 0.0620 0.100 9330014 EPA 6010D 10/31/19 12:20 JDH Silver[7440-22-4]^ 0.0190 U mg/L 10 0.0190 0.100 9330014 EPA 6010D 10/31/19 12:20 JDH Sodium [7440-23-5]^ 9.54 mg/L 10 4.00 5.00 9330014 EPA 6010D 10/31/19 12:20 JDH Zinc[7440-66-6]^ 0.0440 U mg/L 10 0.0440 0.100 9330014 EPA 6010D 10/31/19 12:20 JDH Classical Chemistry Parameters ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flao Units DF MDL P L Batch Method Analyzed By Notes Bicarbonate (as CaCO3) [71-52-3] 24 mg/L 1 14 15 9331024 M 4500002 D-201 10/31/19 10:14 PDK Carbonate (as CaCO3)[3812-32-6] 14 U mg/L 1 14 15 9331024 M 4500002 D-201 10/31/19 10:14 PDK Chloride [16887-00-6]^ 6.9 mg/L 1 2.2 5.0 9322024 EPA 300.0 10/23/19 01:25 PDK Cyanide (total) [57-12-5]^ 0.0049 U mg/L 1 0.0049 0.0050 9325006 EPA 335.4 10/25/19 16:35 NMN Nitrate/Nitrite as N^ 0.19 mg/L 1 0.041 0.10 9329026 EPA 353.2 10/30/19 20:52 AKF Orthophosphate as P [1426-54-42]^ 0.34 JB mg/L 1 0.16 0.50 9323009 EPA 365.1 10/23/19 10:29 NMN 3-01 pH ^ 5.7 pH 1 1.0 1.0 9325019 iM 4500H+B-2011 10/25/19 10:38 BDC Q-01 Phosphorus[7723-14-O]^ 0.33 mg/L 1 0.025 0.10 9329007 EPA 365.4 11/01/19 13:22 AKF Specific Conductance (EC) at 25 Deg 94 umhos/cm 1 1.0 1.0 9331027 SM 251OB-2011 10/31/19 11:00 JOC C^ Sulfate as SO4 [14808-79-8]^ 2.9 U mg/L 1 2.9 5.0 9J22024 EPA 300.0 10/23/19 01:25 PDK Temperature for pH (deg. C) 20 pH 1 9125019 3M 450011+13-2011 10/25/19 10:38 BDC Q-01 Total Alkalinity as CaCO3 [471-34-1]^ 24 mg/L 1 14 15 9128025 EPA 310.2 10/28/19 17:30 AKF Total Dissolved Solids^ 50 U mg/L 1 50 50 9J24009 SM 2540C-2011 10/24/19 14:15 JOC Total Kjeldahl Nitrogen^ 3.3 mg/L 1 0.26 0.48 9129006 EPA 351.2 10/31/19 19:35 AKF Total Nitrogen [17778-88-0] 3.5 mg/L 1 0.26 0.48 [CALC] CALC 10/31/19 19:35 AKF Total Suspended Solids^ 6.8 U mg/L 2.7 6.8 6.8 9J28023 SM 2540D-2011 10/28/19 14:27 BDC 1-06, LP-03 Turbidity^ 0.50 U NTU 1 0.50 1.0 9J22034 SM 213OB-2011 10/22/19 15:28 JOC FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 8 of 23 (� �Eo www.encolabs.com ANALYTICAL RESULTS Description: RO Permeate Lab Sample ID:CC17860-03 Received: 10/22/19 11:58 Matrix: Waste Water Sampled:10/21/19 10:50 Work Order: CC17860 Project: RO Pilot Sampled By:Jelena El Barigi Classical Chemistry Parameters (Dissolved) ^ - ENCO Cary certified analyte [NC 5911 Analyte fCAS Numberl Results Flag Units DF MDL P L Batch Method Analyzed By Notes Biochemical Oxygen Demand^ 2.0 U mg/L 1 2.0 2.0 9323001 SM 5210 B-2011 10/23/19 09:43 JOC FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 9 of 23 (� �Eo www.encolabs.com ANALYTICAL RESULTS Description: RO Reject Lab Sample ID:CC17860-04 Received: 10/22/19 11:58 Matrix: Waste Water Sampled:10/21/19 10:50 Work Order: CC17860 Project: RO Pilot Sampled By:Jelena El Barigi Metals by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flao Units DF MDL P L Batch Method Analyzed -By Notes Mercury[7439-97-6]^ 0.000750 U mg/L 5 0.000750 0.00100 9330032 EPA 7470A 10/31/19 14:57 KAH Silica (Si02) [763-18-69]^ 166 mg/L 10 0.3 2.1 9330014 EPA 6010D 10/31/19 12:23 JDH Metals (total recoverable) by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flao Units DF MDL P L Batch Method Analyzed By Notes Aluminum [7429-90-5]^ 0.420 U mg/L 10 0.420 1.00 9330014 EPA 6010D 10/31/19 12:23 JDH Arsenic[7440-38-2]^ 0.0760 U mg/L 10 0.0760 0.100 9330014 EPA 6010D 10/31/19 12:23 JDH Boron [7440-42-8]^ 0.234 J mg/L 10 0.0570 0.500 9330014 EPA 6010D 10/31/19 12:23 JDH Cadmium [7440-43-9]^ 0.00360 U mg/L 10 0.00360 0.0100 9330014 EPA 6010D 10/31/19 12:23 JDH Calcium [7440-70-2]^ 737 mg/L 10 0.390 1.00 9330014 EPA 6010D 10/31/19 12:23 JDH Chromium [7440-47-3]^ 0.0259 J mg/L 10 0.0140 0.100 9330014 EPA 6010D 10/31/19 12:23 JDH Copper[7440-50-8]^ 0.0253 J mg/L 10 0.0160 0.100 9330014 EPA 6010D 10/31/19 12:23 JDH Iron [7439-89-6]^ 3.63 mg/L 10 0.220 0.500 9330014 EPA 6010D 10/31/19 12:23 JDH Lead [7439-92-1]^ 0.0310 U mg/L 10 0.0310 0.100 9330014 EPA 6010D 10/31/19 12:23 JDH Magnesium [7439-95-4]^ 42.5 mg/L 10 0.290 1.00 9330014 EPA 6010D 10/31/19 12:23 JDH Molybdenum [7439-98-7]^ 0.0294 J mg/L 10 0.0250 0.100 9330014 EPA 6010D 10/31/19 12:23 JDH Nickel[7440-02-O]^ 0.0403 J mg/L 10 0.0220 0.100 9330014 EPA 6010D 10/31/19 12:23 JDH Potassium [7440-09-7]^ 2760 mg/L 10 1.50 5.00 9330014 EPA 6010D 10/31/19 12:23 JDH Selenium [7782-49-2]^ 0.0620 U mg/L 10 0.0620 0.100 9330014 EPA 6010D 10/31/19 12:23 JDH Silver[7440-22-4]^ 0.0190 U mg/L 10 0.0190 0.100 9330014 EPA 6010D 10/31/19 12:23 JDH Sodium [7440-23-5]^ 2840 mg/L 10 4.00 5.00 9330014 EPA 6010D 10/31/19 12:23 JDH Zinc [7440-66-6]^ 0.146 mg/L 10 0.0440 0.100 9330014 EPA 6010D 10/31/19 12:23 JDH Classical Chemistry Parameters ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flao Units DF MDL P L Batch Method Analyzed By Notes Bicarbonate (as CaCO3) [71-52-3] 1900 mg/L 1 14 15 9331024 M 4500002 D-201 10/31/19 10:14 PDK Carbonate (as CaCO3)[3812-32-6] 14 U mg/L 1 14 15 9331024 M 4500002 D-201 10/31/19 10:14 PDK Chemical Oxygen Demand^ 1200 mg/L 2 20 20 9324013 SM 5220D-2011 10/24/19 16:38 JOC Chloride [16887-00-6]^ 2700 D mg/L 100 220 500 9322024 EPA 300.0 10/23/19 11:59 PDK Cyanide (total) [57-12-5]^ 0.0049 U mg/L 1 0.0049 0.0050 9325006 EPA 335.4 10/25/19 16:36 NMN Nitrate/Nitrite as N^ 12 D mg/L 48 2.0 4.8 9329026 EPA 353.2 10/30/19 20:53 AKF Orthophosphate as P [1426-54-42]^ 55 BD mg/L 10 1.6 5.0 9323009 EPA 365.1 10/23/19 10:48 NMN QB-01 pH ^ 7.3 pH 1 1.0 1.0 9325019 iM 4500H+B-2011 10/25/19 10:38 BDC Q-01 Phosphorus[7723-14-0]^ 78 D mg/L 50 1.2 5.0 9329007 EPA 365.4 11/07/19 14:21 AKF Specific Conductance (EC) at 25 Deg 20000 umhos/cm 1 1.0 1.0 9331027 SM 251OB-2011 10/31/19 11:00 JOC C^ Sulfate as SO4 [14808-79-8]^ 5400 D mg/L 100 290 500 9122024 EPA 300.0 10/23/19 11:59 PDK Temperature for pH (deg. C) 20 pH 1 9125019 3M 4500H+B-2011 10/25/19 10:38 BDC Q-01 Total Alkalinity as CaCO3 [471-34-1]^ 1900 D mg/L 10 140 150 9128025 EPA 310.2 10/28/19 17:31 AKF Total Dissolved Solids^ 16000 mg/L 1 50 50 9124009 SM 2540C-2011 10/24/19 14:15 JOC Total Kjeldahl Nitrogen^ 180 D mg/L 10 2.6 4.8 9129006 EPA 351.2 11/01/19 15:42 AKF Total Nitrogen [17778-88-0] 190 D mg/L 48 2.6 4.8 [CALC] CALC 11/01/19 15:42 AKF Total Suspended Solids^ 2.7 mg/L 1 2.5 2.5 9124010 SM 2540D-2011 10/24/19 09:57 JAH Turbidity^ 3.9 NTU 1 0.50 1.0 9122034 SM 213OB-2011 10/22/19 15:28 JOC FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 10 of 23 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals by EPA 6000/7000 Series Methods - Quality Control Batch 9.730014 - EPA 3005A Blank (9330014-BLK3) Prepared: 10/30/2019 09:44 Analyzed: 10/31/2019 11:45 Spike Source %REC RPD Analvte Result Flaq Q Units Level Result %REC Limits RPD Limit Notes Silica (Si02) 0.03 U 0.2 mg/L Blank (9330014-BLK2) Prepared: 10/30/2019 09:44 Analyzed: 10/31/2019 11:48 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Silica (Si02) 0.03 U 0.2 mg/L Batch 9130032 - EPA 7470A Blank (9330032-BLK1) Prepared: 10/30/2019 13:45 Analyzed: 10/31/2019 13:43 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.000150 U 0.000200 mg/L LCS (9330032-BS3) Prepared: 10/30/2019 13:45 Analyzed: 10/31/2019 13:46 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.00500 0.000200 mg/L 0.00500 100 80-120 Matrix Spike (9330032-MS3) Prepared: 10/30/2019 13:45 Analyzed: 10/31/2019 13:52 Source: CC14867-04 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.00488 0.000200 mg/L 0.00500 0.000150 U 98 75-125 Matrix Spike Dup (9330032-MSDI) Prepared: 10/30/2019 13:45 Analyzed: 10/31/2019 13:54 Source: CC14867-04 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.00490 0.000200 mg/L 0.00500 0.000150 U 98 75-125 0.4 25 Post Spike (9330032-PS3) Prepared: 10/30/2019 13:45 Analyzed: 10/31/2019 14:01 Source: CC14867-04 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 5.61 0.200 ug/L 5.00 -0.0450 112 75-125 Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch 9.730014 - EPA 3005A Blank (9330014-BLK3) Prepared: 10/30/2019 09:44 Analyzed: 10/31/2019 11:45 Analvte Result Flaq Q Units Aluminum 0.0420 U 0.100 mg/L Arsenic 0.00760 U 0.0100 mg/L Boron 0.00570 U 0.0500 mg/L Cadmium 0.000360 U 0.00100 mg/L Calcium 0.0390 U 0.100 mg/L Chromium 0.00140 U 0.0100 mg/L Copper 0.00160 U 0.0100 mg/L Spike Source %REC RPD Level Result %REC Limits RPD Limit Notes FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 11 of 23 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch 9J30014 - EPA 3005A - Continued Blank (9330014-BLK3) Continued Prepared: 10/30/2019 09:44 Analyzed: 10/31/2019 11:45 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Iron 0.0220 U 0.0500 mg/L Lead 0.00310 U 0.0100 mg/L Magnesium 0.0290 U 0.100 mg/L Molybdenum 0.00250 U 0.0100 mg/L Nickel 0.00220 U 0.0100 mg/L Potassium 0.150 U 0.500 mg/L Selenium 0.00620 U 0.0100 mg/L Silver 0.00190 U 0.0100 mg/L Sodium 0.400 U 0.500 mg/L Zinc 0.00440 U 0.0100 mg/L Blank (9330014-BLK2) Prepared: 10/30/2019 09:44 Analyzed: 10/31/2019 11:48 Spike Source %REC RPD Analvte Result Flaq PQL Units Level Result %REC Limits RPD Limit Notes Aluminum 0.0420 U 0.100 mg/L Arsenic 0.00760 U 0.0100 mg/L Boron 0.00570 U 0.0500 mg/L Cadmium 0.000360 U 0.00100 mg/L Calcium 0.0390 U 0.100 mg/L Chromium 0.00140 U 0.0100 mg/L Copper 0.00160 U 0.0100 mg/L Iron 0.0220 U 0.0500 mg/L Lead 0.00310 U 0.0100 mg/L Magnesium 0.0290 U 0.100 mg/L Molybdenum 0.00250 U 0.0100 mg/L Nickel 0.00220 U 0.0100 mg/L Potassium 0.150 U 0.500 mg/L Selenium 0.00620 U 0.0100 mg/L Silver 0.00190 U 0.0100 mg/L Sodium 0.400 U 0.500 mg/L Zinc 0.00440 U 0.0100 mg/L LCS (9330014-BS1) Prepared: 10/30/2019 09:44 Analyzed: 10/31/2019 11:54 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 1.90 0.100 mg/L 2.00 95 80-120 Arsenic 0.192 0.0100 mg/L 0.200 96 80-120 Boron 0.964 0.0500 mg/L 1.00 96 80-120 Cadmium 0.0195 0.00100 mg/L 0.0200 98 80-120 Calcium 2.01 0.100 mg/L 2.00 100 80-120 Chromium 0.189 0.0100 mg/L 0.200 94 80-120 Copper 0.183 0.0100 mg/L 0.200 92 80-120 Iron 0.949 0.0500 mg/L 1.00 95 80-120 Lead 0.190 0.0100 mg/L 0.200 95 80-120 Magnesium 1.92 0.100 mg/L 2.00 96 80-120 Molybdenum 0.185 0.0100 mg/L 0.200 92 80-120 Nickel 0.192 0.0100 mg/L 0.200 96 80-120 Potassium 9.90 0.500 mg/L 10.0 99 80-120 Selenium 0.189 0.0100 mg/L 0.200 95 80-120 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 12 of 23 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch 9J30014 - EPA 3005A - Continued LCS (9330014-BS3) Continued Prepared: 10/30/2019 09:44 Analyzed: 10/31/2019 11:54 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Silver 0.197 0.0100 mg/L 0.200 98 80-120 Sodium 9.85 0.500 mg/L 10.0 98 80-120 Zinc 0.207 0.0100 mg/L 0.200 103 80-120 Matrix Spike (9330014-MS1) Prepared: 10/30/2019 09:44 Analyzed: 10/31/2019 11:57 Source: CC14867-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 1.99 0.100 mg/L 2.00 0.0831 95 75-125 Arsenic 0.192 0.0100 mg/L 0.200 0.00760 U 96 75-125 Boron 1.00 0.0500 mg/L 1.00 0.00759 100 75-125 Cadmium 0.0197 0.00100 mg/L 0.0200 0.000360 U 98 75-125 Calcium 12.2 0.100 mg/L 2.00 10.9 70 75-125 QM-07 Chromium 0.194 0.0100 mg/L 0.200 0.00170 96 75-125 Copper 0.187 0.0100 mg/L 0.200 0.00160 U 93 75-125 Iron 1.83 0.0500 mg/L 1.00 0.907 92 75-125 Lead 0.194 0.0100 mg/L 0.200 0.00310 U 97 75-125 Magnesium 8.49 0.100 mg/L 2.00 6.73 88 75-125 Molybdenum 0.191 0.0100 mg/L 0.200 0.00250 U 95 75-125 Nickel 0.198 0.0100 mg/L 0.200 0.00399 97 75-125 Potassium 14.1 0.500 mg/L 10.0 4.21 99 75-125 Selenium 0.191 0.0100 mg/L 0.200 0.00620 U 95 75-125 Silver 0.196 0.0100 mg/L 0.200 0.00190 U 98 75-125 Sodium 17.9 0.500 mg/L 10.0 8.34 96 75-125 Zinc 0.214 0.0100 mg/L 0.200 0.00782 103 75-125 Matrix Spike Dup (9330014-MSD1) Prepared: 10/30/2019 09:44 Analyzed: 10/31/2019 11:59 Source: CC14867-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 2.10 0.100 mg/L 2.00 0.0831 101 75-125 6 20 Arsenic 0.193 0.0100 mg/L 0.200 0.00760 U 96 75-125 0.3 20 Boron 1.02 0.0500 mg/L 1.00 0.00759 101 75-125 1 20 Cadmium 0.0198 0.00100 mg/L 0.0200 0.000360 U 99 75-125 0.5 20 Calcium 12.7 0.100 mg/L 2.00 10.9 92 75-125 4 20 Chromium 0.196 0.0100 mg/L 0.200 0.00170 97 75-125 1 20 Copper 0.189 0.0100 mg/L 0.200 0.00160 U 94 75-125 1 20 Iron 1.93 0.0500 mg/L 1.00 0.907 103 75-125 5 20 Lead 0.195 0.0100 mg/L 0.200 0.00310 U 98 75-125 0.8 20 Magnesium 8.63 0.100 mg/L 2.00 6.73 95 75-125 2 20 Molybdenum 0.192 0.0100 mg/L 0.200 0.00250 U 96 75-125 0.5 20 Nickel 0.199 0.0100 mg/L 0.200 0.00399 98 75-125 0.7 20 Potassium 14.4 0.500 mg/L 10.0 4.21 102 75-125 2 20 Selenium 0.193 0.0100 mg/L 0.200 0.00620 U 97 75-125 1 20 Silver 0.199 0.0100 mg/L 0.200 0.00190 U 99 75-125 2 20 Sodium 18.4 0.500 mg/L 10.0 8.34 100 75-125 3 20 Zinc 0.217 0.0100 mg/L 0.200 0.00782 105 75-125 2 20 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 13 of 23 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch 9J30014 - EPA 3005A - Continued Post Spike (9]30014-PS1) Prepared: 10/30/2019 09:44 Analyzed: 10/31/2019 12:02 Source: CC14867-01 Spike Source %REC RPD Analvte Result Flaq Q Units Level Result %REC Limits RPD Limit Notes Aluminum 2.03 0.100 mg/L 2.00 0.0831 97 80-120 Arsenic 0.201 0.0100 mg/L 0.200 -0.00179 100 80-120 Boron 1.03 0.0500 mg/L 1.00 0.00759 103 80-120 Cadmium 0.0202 0.00100 mg/L 0.0200 0.000319 99 80-120 Calcium 12.1 0.100 mg/L 2.00 10.9 62 80-120 QM-08 Chromium 0.199 0.0100 mg/L 0.200 0.00170 99 80-120 Copper 0.191 0.0100 mg/L 0.200 4.26E-5 96 80-120 Iron 1.89 0.0500 mg/L 1.00 0.907 99 80-120 Lead 0.198 0.0100 mg/L 0.200 -0.00192 99 80-120 Magnesium 8.41 0.100 mg/L 2.00 6.73 84 80-120 Molybdenum 0.194 0.0100 mg/L 0.200 0.00104 96 80-120 Nickel 0.202 0.0100 mg/L 0.200 0.00399 99 80-120 Potassium 13.9 0.500 mg/L 10.0 4.21 97 80-120 Selenium 0.195 0.0100 mg/L 0.200 -0.00705 98 80-120 Silver 0.207 0.0100 mg/L 0.200 -0.000466 103 80-120 Sodium 17.7 0.500 mg/L 10.0 8.34 94 80-120 Zinc 0.218 0.0100 mg/L 0.200 0.00782 105 80-120 Metals (Dissolved) by EPA 6000/7000 Series Methods - Quality Control Batch 9J30014 - EPA 3005A Blank (9330014-BLK3) Prepared: 10/30/2019 09:44 Analyzed: 10/31/2019 11:45 Spike Source %REC RPD Analvte Result Flaq PQL Units Level Result %REC Limits RPD Limit Notes Calcium 0.0390 U 0.100 mg/L Magnesium 29.0 U 100 ug/L Silica (Si02) 0.03 U 0.2 mg/L Blank (9330014-BLK2) Prepared: 10/30/2019 09:44 Analyzed: 10/31/2019 11:48 Spike Source %REC RPD Analvte Result Flaq PQL Units Level Result %REC Limits RPD Limit Notes Calcium 0.0390 U 0.100 mg/L Magnesium 29.0 U 100 ug/L Silica (Si02) 0.03 U 0.2 mg/L LCS (9330014-BSI) Prepared: 10/30/2019 09:44 Analyzed: 10/31/2019 11:54 Spike Source %REC RPD Analvte Result Flaq PQL Units Level Result %REC Limits RPD Limit Notes Calcium 2.01 0.100 mg/L 2.00 100 80-120 Magnesium 1920 100 ug/L 2000 96 80-120 Matrix Spike (9330014-MS1) Prepared: 10/30/2019 09:44 Analyzed: 10/31/2019 11:57 Source: CC14867-01 Spike Source %REC RPD Analvte Result Flaq Q Units Level Result %REC Limits RPD Limit Notes Calcium 12.2 0.100 mg/L 2.00 10.9 70 75-125 QM-07 Magnesium 8490 100 ug/L 2000 6730 88 75-125 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 14 of 23 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals (Dissolved) by EPA 6000/7000 Series Methods - Quality Control Batch 9J30014 - EPA 3005A - Continued Matrix Spike Dup (9130014-MSDI) Prepared: 10/30/2019 09:44 Analyzed: 10/31/2019 11:59 Source: CC14867-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Calcium 12.7 0.100 mg/L 2.00 10.9 92 75-125 4 20 Magnesium 8630 100 ug/L 2000 6730 95 75-125 2 20 Post Spike (9330014-PS1) Prepared: 10/30/2019 09:44 Analyzed: 10/31/2019 12:02 Source: CC14867-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Calcium 12.1 0.100 mg/L 2.00 10.9 62 80-120 QM-08 Magnesium 8.41 0.100 mg/L 2.00 6.73 84 80-120 Classical Chemistry Parameters - Quality Control Batch 9J22024 - NO PREP Blank (9122024-BLK3) Prepared: 10/22/2019 12:48 Analyzed: 10/22/2019 19:32 Spike Source %REC RPD Analvte Result Flaq Q Units Level Result %REC Limits RPD Limit Notes Chloride 2.2 U 5.0 mg/L Sulfate as SO4 2.9 U 5.0 mg/L LCS (9322024-BSI) Prepared: 10/22/2019 12:48 Analyzed: 10/22/2019 19:49 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chloride 51 5.0 mg/L 50.0 102 90-110 Sulfate as SO4 50 5.0 mg/L 50.0 99 90-110 Matrix Spike (9322024-MS3) Prepared: 10/22/2019 12:48 Analyzed: 10/22/2019 20:25 Source: CC17199-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chloride 19 5.0 mg/L 20.0 2.2 U 96 90-110 Sulfate as SO4 20 5.0 mg/L 20.0 2.9 U 98 90-110 Matrix Spike (9722024-MS2) Prepared: 10/22/2019 12:48 Analyzed: 10/22/2019 21:18 Source: CC14655-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chloride 24 5.0 mg/L 20.0 5.4 95 90-110 Sulfate as SO4 31 5.0 mg/L 20.0 12 94 90-110 Matrix Spike Dup (9322024-MSDI) Prepared: 10/22/2019 12:48 Analyzed: 10/22/2019 20:42 Source: CC17199-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chloride 20 5.0 mg/L 20.0 2.2 U 98 90-110 2 10 Sulfate as SO4 20 5.0 mg/L 20.0 2.9 U 101 90-110 3 10 Batch 9J22034 - NO PREP Blank (9322034-BLK3) Prepared & Analyzed: 10/22/2019 15:28 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 15 of 23 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9J22O34 - NO PREP - Continued Blank (9322034-BLK3) Continued Prepared & Analyzed: 10/22/2019 15:28 Spike Source %REC RPD Analvte Result Flag Q Units Level Result %REC Limits RPD Limit Notes Turbidity 0.50 U 1.0 NTU LCS (9322034-BSI) Prepared & Analyzed: 10/22/2019 15:28 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Turbidity 20 1.0 NTU 20.0 98 80-120 Duplicate (9322034-DUPl) Prepared & Analyzed: 10/22/2019 15:28 Source: CC14655-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Turbidity 0.83 J 1.0 NTU 0.84 1 25 Batch 9J23OO9 - NO PREP Blank (9323009-BLK3) Prepared: 10/23/2019 09:53 Analyzed: 10/23/2019 09:53 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Orthophosphate as P 0.30 3 0.50 mg/L 3-01, QB-0, LCS (9323009-BSI) Prepared & Analyzed: 10/23/2019 09:53 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Orthophosphate as P 5.5 B 0.50 mg/L 5.00 109 90-110 Matrix Spike (9323009-MS1) Prepared: 10/23/2019 10:27 Analyzed: 10/23/2019 10:27 Source: CC17860-02 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Orthophosphate as P 11 BE 0.50 mg/L 2.00 8.1 127 90-110 QM-07 Matrix Spike Dup (9323009-MSDI) Prepared: 10/23/2019 10:28 Analyzed: 10/23/2019 10:28 Source: CC17860-02 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Orthophosphate as P 11 BE 0.50 mg/L 2.00 8.1 137 90-110 2 10 QM-07 Batch 9J24OO9 - NO PREP Blank (9324009-BLK3) Prepared & Analyzed: 10/24/2019 14:15 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Total Dissolved Solids 50 U 50 mg/L LCS (9324009-BSI) Prepared & Analyzed: 10/24/2019 14:15 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Total Dissolved Solids 1000 50 mg/L 1000 101 80-120 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 16 of 23 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9J24009 - NO PREP - Continued Duplicate (9324009-DUPl) Prepared & Analyzed: 10/24/2019 14:15 Source: CC14867-01 Spike Source %REC RPD Analvte Result Flag Q Units Level Result %REC Limits RPD Limit Notes Total Dissolved Solids 100 50 mg/L 96 4 20 Duplicate (9324009-DUP2) Prepared & Analyzed: 10/24/2019 14:15 Source: CC14867-02 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Total Dissolved Solids 220 50 mg/L 220 3 20 Batch 9J24010 - NO PREP Blank (9324010-BLK1) Prepared & Analyzed: 10/24/2019 09:57 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (9324030-BS3) Prepared & Analyzed: 10/24/2019 09:57 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 85 2.5 mg/L 100 85 80-120 Duplicate (9324030-DUP3) Prepared & Analyzed: 10/24/2019 09:57 Source: CC14778-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 45 25 mg/L 51 12 20 Duplicate (9324030-DUP2) Prepared & Analyzed: 10/24/2019 09:57 Source: CC15631-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 240 45 mg/L 230 1 20 Batch 9J24013 - Same Blank (9324013-BLK3) Prepared: 10/24/2019 11:19 Analyzed: 10/24/2019 16:38 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 10 U 10 mg/L LCS (9324013-BSI) Prepared: 10/24/2019 11:19 Analyzed: 10/24/2019 16:38 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 500 10 mg/L 500 101 90-110 Matrix Spike (9324013-MS1) Prepared: 10/24/2019 11:19 Analyzed: 10/24/2019 16:38 Source: CC14778-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 820 10 mg/L 526 300 98 90-110 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 17 of 23 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9J24013 - Same - Continued Matrix Spike Dup (9124013-MSDI) Prepared: 10/24/2019 11:19 Analyzed: 10/24/2019 16:38 Source: CC14778-01 Spike Source %REC RPD Analvte Result Flag Q Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 790 10 mg/L 526 300 93 90-110 3 5 Batch 9J25006 - Same Blank (9325006-BLK3) Prepared: 10/25/2019 09:36 Analyzed: 10/25/2019 15:45 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Cyanide (total) 0.0049 U 0.0050 mg/L LCS (9325006-BSI) Prepared: 10/25/2019 09:36 Analyzed: 10/25/2019 16:16 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Cyanide (total) 0.14 0.0050 mg/L 0.150 93 90-110 Matrix Spike (9325006-MS3) Prepared: 10/25/2019 09:36 Analyzed: 10/25/2019 16:20 Source: CC17860-02 Spike Source %REC RPD Analvte Result Flag Q Units Level Result %REC Limits RPD Limit Notes Cyanide (total) 0.11 0.0050 mg/L 0.150 0.0049 U 76 90-110 QM-07 Matrix Spike Dup (9325006-MSD3) Prepared: 10/25/2019 09:36 Analyzed: 10/25/2019 16:22 Source: CC17860-02 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Cyanide (total) 0.12 0.0050 mg/L 0.150 0.0049 U 82 90-110 7 10 QM-07 Batch 9J25019 - NO PREP LCS (9325019-BSI) Prepared & Analyzed: 10/25/2019 10:38 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes pH 7.0 1.0 pH 7.00 100 99-101 Duplicate (9725019-DUPl) Prepared & Analyzed: 10/25/2019 10:38 Source: CCO1090-02 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes pH 6.8 1.0 pH 6.9 2 25 Batch 9J28023 - NO PREP Blank (9328023-BLK3) Prepared & Analyzed: 10/28/2019 14:27 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (9328023-BSI) Prepared & Analyzed: 10/28/2019 14:27 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 70 2.5 mg/L 100 70 80-120 3-06 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 18 of 23 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9J28023 - NO PREP - Continued Duplicate (9128023-DUPl) Prepared & Analyzed: 10/28/2019 14:27 Source: CC17388-01 Spike Source %REC RPD Analvte Result Flag Q Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 25 25 mg/L 26 4 20 Duplicate (9328023-DUP2) Prepared & Analyzed: 10/28/2019 14:27 Source: CC15630-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 220 49 mg/L 240 11 20 Batch 9J28015 - NO PREP Blank (9328025-BLK1) Prepared: 10/28/2019 15:13 Analyzed: 10/28/2019 17:13 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Total Alkalinity as CaCO3 14 U 15 mg/L LCS (9728025-BS3) Prepared: 10/28/2019 15:13 Analyzed: 10/28/2019 17:14 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Total Alkalinity as CaCO3 100 15 mg/L 100 103 80-120 Matrix Spike (9328025-MS3) Prepared: 10/28/2019 15:13 Analyzed: 10/28/2019 17:15 Source: CC17199-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Total Alkalinity as CaCO3 37 15 mg/L 37.8 14 U 98 80-120 Matrix Spike Dup (9328025-MSDI) Prepared: 10/28/2019 15:13 Analyzed: 10/28/2019 17:16 Source: CC17199-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Total Alkalinity as CaCO3 36 15 mg/L 37.8 14 U 95 80-120 4 25 Batch 9J29006 - Same Blank (9329006-BLK3) Prepared: 10/29/2019 10:54 Analyzed: 10/31/2019 18:43 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 0.26 U 0.48 mg/L Blank (9329006-BLK2) Prepared: 10/29/2019 08:14 Analyzed: 11/01/2019 15:32 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 0.26 U 0.48 mg/L LCS (9329006-BSI) Prepared: 10/29/2019 10:54 Analyzed: 10/31/2019 18:45 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 12 0.48 mg/L 12.0 100 90-110 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 19 of 23 QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9J29006 - Same - Continued (� �Eo www.encolabs.com LCS (9129006-BS2) Prepared: 10/29/2019 08:14 Analyzed: 11/01/2019 15:33 Spike Source %REC RPD Analvte Result Flaq Q Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 13 0.48 mg/L 12.0 105 90-110 Matrix Spike (9329006-MS3) Prepared: 10/29/2019 10:54 Analyzed: 10/31/2019 18:54 Source: CC14655-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 4.7 0.48 mg/L 4.80 0.26 U 98 90-110 Matrix Spike (9329006-MS2) Prepared: 10/29/2019 10:54 Analyzed: 11/01/2019 15:39 Source: CC16320-02RE1 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 35 D 0.96 mg/L 4.80 30 109 90-110 Matrix Spike Dup (9729006-MSDI) Prepared: 10/29/2019 10:54 Analyzed: 10/31/2019 18:55 Source: CC14655-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 4.8 0.48 mg/L 4.80 0.26 U 99 90-110 1 10 Batch 9J29007 - Same Blank (9329007-BLK3) Prepared: 10/29/2019 10:54 Analyzed: 11/01/2019 12:45 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 0.025 U 0.10 mg/L Blank (9329007-BLK2) Prepared: 10/29/2019 10:54 Analyzed: 11/07/2019 14:02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 0.025 U 0.10 mg/L LCS (9729007-BS1) Prepared: 10/29/2019 10:54 Analyzed: 11/01/2019 12:46 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 1.6 0.10 mg/L 1.60 98 80-120 LCS (9329007-BS2) Prepared: 10/29/2019 10:54 Analyzed: 11/07/2019 14:03 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 1.6 0.10 mg/L 1.60 98 80-120 Matrix Spike (9329007-MS1) Prepared: 10/29/2019 10:54 Analyzed: 11/01/2019 12:53 Source: CC14655-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 0.60 0.10 mg/L 0.640 0.025 U 94 80-120 Matrix Spike Dup (9729007-MSD1) Prepared: 10/29/2019 10:54 Analyzed: 11/01/2019 12:54 Source: CC14655-01 Spike Source %REC RPD Analvte Result Flaq Q Units Level Result %REC Limits RPD Limit FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Notes Page 20 of 23 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9J29007 - Same - Continued Matrix Spike Dup (9129007-MSDI) Continued Prepared: 10/29/2019 10:54 Analyzed: 11/01/2019 12:54 Source: CC14655-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 0.60 0.10 mg/L 0.640 0.025 U 94 80-120 0.2 25 Batch 9J29026 - NO PREP Blank (9329026-BLK3) Prepared: 10/30/2019 20:12 Analyzed: 10/30/2019 20:12 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 0.041 Ll 0.10 mg/L LCS (9329026-BSI) Prepared & Analyzed: 10/30/2019 20:14 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 1.3 0.10 mg/L 1.25 104 90-110 Matrix Spike (9329026-MS3) Prepared: 10/30/2019 20:17 Analyzed: 10/30/2019 20:17 Source: CC16854-07 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 0.68 0.10 mg/L 0.521 0.18 96 90-110 Matrix Spike (9329026-MS2) Prepared: 10/30/2019 20:22 Analyzed: 10/30/2019 20:22 Source: CC14778-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 27 5.0 mg/L 25.0 2.4 100 90-110 Matrix Spike Dup (9329026-MSDI) Prepared: 10/30/2019 20:19 Analyzed: 10/30/2019 20:19 Source: CC16854-07 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 0.69 0.10 mg/L 0.521 0.18 98 90-110 2 10 Batch 9.731027 - NO PREP Blank (9331027-BLK3) Prepared & Analyzed: 10/31/2019 11:00 Spike Source %REC RPD Analvte Result Flag Q Units Level Result %REC Limits RPD Limit Notes Specific Conductance (EC) at 25 Deg C 1.0 Ll 1.0 umhos/cm LCS (9333027-BSI) Prepared & Analyzed: 10/31/2019 11:00 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Specific Conductance (EC) at 25 Deg C 720 1.0 umhos/cm 705 102 90-110 Duplicate (9333027-DUPl) Prepared & Analyzed: 10/31/2019 11:00 Source: CC15630-03 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Specific Conductance (EC) at 25 Deg C 840 1.0 umhos/cm 840 0.1 25 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 21 of 23 (� �Eo www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. J The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. [CALC] Calculated analyte - MDL/MRL reported to the highest reporting limit of the component analyses. 3-01 Result may be biased high due to positive results in the associated method blank at a concentration above the MDL and/or greater than one-half the MRL. 3-06 The associated laboratory control sample exhibited low bias; the reported result should be considered to be a minimum estimate. LP-03 Sample amount received by the laboratory did not meet minimum method requirements for analysis. Q-01 Analysis performed outside of method - specified holding time. QB-01 The method blank had a positive result for the analyte; however, the concentration in the method blank is less than 10% of the sample result. There is minimal impact to the data. QM-07 The spike recovery was outside acceptance limits for the MS and/or MSD. The batch was accepted based on acceptable LCS recovery. QM-08 Post -digestion spike did not meet method requirements due to confirmed matrix effects (dilution test). FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 22 of 23 ENVIRONMENTAL CONSERVATION LABORATORIES CHAIN -OF -CUSTODY RECORD www.encolabs.com 14 cei \S C� 10775 Central Port Dr. 4810 Executive Park Court, Suite 111 102-A Woodwinds Industrial Ct Orlando. FL 32824 Jacksonville, FL 32216-6069 Cary, NC 27511 (407) 826-5314 Fax (407) 850-6945 (904) 296-3D07 Fax (904) 296-6210 (919) 467-3090 Fax (919) 467-3515 Page of Client Name Novazyrnes North America (NO008) Project Number [none] Requested Analyses Requested Turnaround Times Note: Rush requests subject to acceptance by the facility Standard /� Expedited f• Dee (�� V o o+ :J � � m U ,_ d V) ¢ d 1r a »m � � � .. F � � 11 c a x F. a <`! � X1 ?'"f ro U M �_ (s' E N d m N d T M 0 0 -0 cc CO O 0 CID O— � C e uj a m � CID C7 © � � /y U � ` 76 � 13J � j 0 0C14 O 2 U � y � a) Qi M Z Address 77 Pernf Chapel Church Road1L0 Prro�,ectt NamelDesc I�II()t CitylSTOp Frankllnton, NC 27525 PO # 1 Billin Info 380OW 507 Tel Fax (919) 494-3000 Re orting Contact S�C4tt Creech Sampler(s) Name, Affiliation (Print) Bit' 'ng Contact Recounts Payable. Sampleris) Signature t�� Sde Location I Time Zone lab Workprder Preservation (See Codes) (Combine as necessary) llem ii Sample 0 (Field Identification) Collection Date Collection Time Comp I Grab Matrix (see codes) Total # of Containers ,S ple Comments BBR Feed 11,0 j -L t Ja" o '� WW 2 X X O Feed O Permeate �ZI �� jC'121(19 `1 C'\ WW WW 5 5 X X X X X X X X X x X X X X X X O Reject \c r Z l i l9 C' •'q� 1 WW 5 X X X X X X X X Total # of Containers Sample Kit Prepared By Daterrime Relinquished By Date/Time Received By Data -me ` �j�•c �{o1ZI1zo1") r1D K,�` CommenWSpacial Reporting Requirements Relinquished By Date/Time eceived By Date(Time I Qr Relinqulshed By DatoMme Aeceivhty, OaWrimfT Cooler it's & Temps on Receipt _ 1' 3 Candilian lJ n Receipt Acceptable Unacceptable Matrix: GW-Groundwater SO -Soil DW-Drinking Water SE -Sediment SW -Surface Water WW-Wastewater A -Air O-Other (detail in comments) Preservation: blue H-HCl N-HNO3 S-H2504 NO-NaV11 O-Omer {aetaii En comments) Note 7 All samples submitted to ENCO Labs are in accordance with the terms and conditions listed on the reverse of this form, unless prior written agreements exist ENVIRONMENTAL CONSERVATION LABORATORIES CHAIN -OF -CUSTODY RECORD www.encolabs.com C� 10775 Central Port Dr. 4810 Executive Park Court, Suite 111 t02-A Woodwinds Industrial Ct. Orlando. FL 32824 Jacksonville, FL 32216-6069 Cary, NC 27511 (407) 826-5314 Fax (407) 850-6945 (904) 296-3007 Fax (904) 296-6210 (919) 467-3090 Fax (919) 467-3515 Page Of Client Name Novazymes North America (N0008) Pro'ecI Number ['none Requested Analyses Requested Turnaround Times Note: Rush requests subject to acceptance by the facility Standard Expedite�d ` -U d Q t� � 3 va ❑ o � F— Addre 77'%rry Chapel Church Road PrgigcZN�IfSG 0t C- IST/Zi I�rWklllnl NC 27525 PO # ill'n info 30905507 Tel JFa (919) 494-3000 Re rung Contact Scott Creech Samplers) Name, Affiliation (Pant) adX COAau'nts Payable Sampler(s) Signature _irC Site Location /Time Zone Lab WOrkOrdef Preservation (See Codes) (Combine as necessary) Item # Sample ID (Field Identification) Collection Date Collection Time Comp I Grab Matrix (see codes) Total # of Containers a ple Comments MBBR Feed tiC 201 ` j td ,,6� Ww 2 X RO Feed lO 2 1� •75C,, C'� ww 5 X X RO Permeate fi (2� 10 a "50. C'\ Ww 5 X X RO Rill 101(21 lei ., 5o C-;\ ww 5 X X Ll <-- Total # of Containers Sample Kit Prepared By Datums Relinquished By 11k Daternme 10 1 z 1 zo19 Re v % T Daty ' a r Comments/Speciat Reporting Requirements Relinquished By V Datemme Received By to Dalerfime la Relinquished By Daterrime Received By Date/Time Cooler #'a & Temps on Receipt f' t Condition Upon Receipt __X_A5Ceptab1e Unacceptable Matrix: GW-Groundwater SO -Soil Diff-Drinking Water SE -Sediment SW -Surface Water WW-Wastewater A -Air O-Other (detail in comments) Preservation: I -Ice Ill N-NNo3 5-HZS04 No-NeQH o-Other (derail in commentsl Note : All samples submitted to FNCO Labs are in accordance with the terms and conditions listed on the reverse of this form, unless prior written agreements exist Sample Preservation Verification 99CEOD ENCO Cary Work Order: CC17860 Project: RO Pilot Client: Novozymes North America (N0008) Project #: [none] Logged In: 22-Oct-19 12:18 Logged By: John C King -� 7 Preservation Check Performed By: � Date/Time: b .r-(q rp �S CC17860-02 Cont Type Pres (pH) pH Checked / pH Adjusted DateMme Reagent used/Comments Requirement In Control Adjusted B 250mLP+HNO3 <2 Y I N I NA Y 'N / NA C 250mLP+NaOH >12 I N I NA Y I / NA E 500mLP+H2SO4 <2 CY)/ N I NA rY I I NA CC17860-03 Cant Type Pres (pH) Requirement pH Checked / In Control pH Adjusted Date/Time Adjusted Reagent tlsedlComments B 250mLP+HNO3 <2 Y / N / NA Y 1 / NA C 250mLP+NaOH >12 09 / N I NA Y I 1 NA E 500mLP+H2SO4 <2 10I N / NA Y / / NA CC17860-04 Cont Type Pres (pH) pH Checked /: pH Adjusted Datelrme Reagent Used/Comments Requirement In Control Adjusted 8 250mLP+HNO3 <2 Y /& NA l:J N / NA C 250mLP+NaOH >12 0 / N / NA Y /() / NA E 500mLP+H2504 <2 by)/ N / NA I Y / / NA Rea ent Name M ID 1 `}�G U. t 2 pH Strip ID: q1M �- Reactent Name ID 3 4 Reagent Name ID 5 6 C:IELMNTIPrintlwko_PreservationCheck. rpt Page 1 of 1 2�SENCO Laboratories 9g Accurate. Timely. Respousive. luuavative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Friday, December 13, 2019 Novozymes North America (N0008) Attn: Scott Creech 77 Perry Chapel Church Road Franklinton, NC 27525 RE: Laboratory Results for Project Number: [none], Project Name/Desc: RO Pilot ENCO Workorder(s): CC17678 Dear Scott Creech, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Wednesday, November 20, 2019. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative if applicable. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, OUCLC'=-:�CA Chuck Smith Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 1 of 28 (� �Eo www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: MBBR Feed Lab ID: CC17678-01 Sampled: 11/19/19 10:00 Received: 11/20/19 09:45 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 6010D EPA 3005A 05/17/20 11/22/19 10:47 12/04/19 11:32 SM 5210 B-2011 NO PREP 11/21/19 10:00 11/20/19 13:25 11/20/19 13:25 Client ID: MBBR Feed Lab ID: CC17678-01RE3 Sampled: 11/19/19 10:00 Received: 11/20/19 09:45 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 310.2 NO PREP 12/03/19 12/02/19 14:08 12/02/19 14:08 Client ID: RO Feed Lab ID: CC17678-02 Sampled: 11/19/19 10:00 Received: 11/20/19 09:45 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) CALC [CALC] 12/17/19 12/05/19 09:20 12/10/19 18:12 EPA 300.0 NO PREP 12/17/19 11/27/19 15:34 11/28/19 05:11 EPA 310.2 NO PREP 12/03/19 11/22/19 13:48 11/22/19 17:12 EPA 335.4 Same 12/03/19 12/02/19 09:47 12/02/19 15:27 EPA 353.2 NO PREP 11/21/19 10:00 11/21/19 08:50 11/21/19 10:18 EPA 353.2 [CALC] 11/21/19 10:00 12/05/19 09:20 12/05/19 13:52 EPA 353.2 NO PREP 12/17/19 12/05/19 09:20 12/05/19 13:52 EPA 365.1 NO PREP 11/21/19 10:00 11/20/19 10:26 11/20/19 12:40 EPA 365.4 Same 12/17/19 11/25/19 10:48 12/10/19 15:55 EPA 6010D EPA 3005A 05/17/20 11/22/19 10:47 12/04/19 11:35 EPA 7470A EPA 7470A 12/17/19 11/21/19 10:04 11/25/19 15:10 SM 213OB-2011 NO PREP 11/21/19 10:00 11/21/19 08:32 11/21/19 08:32 SM 251OB-2011 NO PREP 12/17/19 11/25/19 11:30 11/25/19 11:30 SM 2540C-2011 NO PREP 11/26/19 11/23/19 16:21 11/23/19 16:21 SM 254OD-2011 NO PREP 11/26/19 11/25/19 13:08 11/25/19 13:08 SM 4500002 D-2011 NO PREP 08/14/22 12/04/19 15:28 12/04/19 15:28 SM 4500H+B-2011 NO PREP 11/19/19 10:14 11/26/19 14:47 11/26/19 14:47 SM 5220D-2011 Same 12/17/19 11/28/19 11:21 11/28/19 13:55 SM 531OB-2011 Same 12/17/19 11/22/19 09:00 11/22/19 10:37 Client ID: RO Feed Lab ID: CC17678-02RE1 Sampled: 11/19/19 10:00 Received: 11/20/19 09:45 Parameter Preparation Hold Date/Time(sl Prep Date/Time(s) Analysis Date/Time(s) EPA 350.1 NO PREP 12/17/19 12/11/19 09:11 12/11/19 14:32 EPA 351.2 Same 12/17/19 11/25/19 10:48 12/10/19 18:12 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 2 of 28 (� �Eo www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: RO Permeate Lab ID: CC17678-03 Sampled: 11/19/19 10:00 Received: 11/20/19 09:45 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) CALC [CALC] 12/17/19 12/05/19 09:20 12/06/19 18:48 EPA 300.0 NO PREP 12/17/19 12/02/19 19:08 12/02/19 19:08 EPA 310.2 NO PREP 12/03/19 11/22/19 13:48 11/22/19 17:13 EPA 335.4 Same 12/03/19 12/02/19 09:47 12/02/19 15:35 EPA 351.2 Same 12/17/19 11/25/19 10:48 12/06/19 18:48 EPA 353.2 NO PREP 11/21/19 10:00 11/21/19 08:50 11/21/19 09:54 EPA 353.2 [CALC] 11/21/19 10:00 12/05/19 09:20 12/05/19 16:30 EPA 365.1 NO PREP 11/21/19 10:00 11/20/19 10:26 11/20/19 12:21 EPA 365.4 Same 12/17/19 11/25/19 10:48 12/10/19 15:57 EPA 6010D EPA 3005A 05/17/20 11/22/19 10:47 12/04/19 11:56 EPA 7470A EPA 7470A 12/17/19 11/21/19 10:04 11/25/19 15:12 SM 213OB-2011 NO PREP 11/21/19 10:00 11/21/19 08:32 11/21/19 08:32 SM 251OB-2011 NO PREP 12/17/19 11/25/19 11:30 11/25/19 11:30 SM 254OC-2011 NO PREP 11/26/19 11/23/19 16:21 11/23/19 16:21 SM 2540D-2011 NO PREP 11/26/19 11/25/19 13:08 11/25/19 13:08 SM 4500002 D-2011 NO PREP 08/14/22 12/04/19 15:28 12/04/19 15:28 SM 4500H+B-2011 NO PREP 11/19/19 10:14 11/26/19 14:47 11/26/19 14:47 SM 5210 B-2011 NO PREP 11/21/19 10:00 11/20/19 13:25 11/20/19 13:25 SM 5220D-2011 Same 12/17/19 11/28/19 11:21 11/28/19 13:55 Client ID: RO Permeate Lab ID: CC17678-03RE1 Sampled: 11/19/19 10:00 Received: 11/20/19 09:45 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 350.1 NO PREP 12/17/19 12/11/19 09:11 12/11/19 14:34 EPA 353.2 NO PREP 12/17/19 12/05/19 09:20 12/05/19 16:30 Client ID: RO Reject Lab ID: CC17678-04 Sampled: 11/19/19 10:00 Received: 11/20/19 09:45 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) CALC [CALC] 12/17/19 12/05/19 09:20 12/10/19 18:13 EPA 300.0 NO PREP 12/17/19 12/02/19 19:25 12/02/19 19:25 EPA 310.2 NO PREP 12/03/19 11/22/19 13:48 11/22/19 17:13 EPA 335.4 Same 12/03/19 12/02/19 09:47 12/02/19 15:41 EPA 353.2 NO PREP 11/21/19 10:00 11/21/19 08:50 11/21/19 10:36 EPA 353.2 [CALC] 11/21/19 10:00 12/05/19 09:20 12/05/19 16:32 EPA 365.1 NO PREP 11/21/19 10:00 11/20/19 10:26 11/20/19 12:43 EPA 365.4 Same 12/17/19 11/25/19 10:48 12/10/19 15:58 EPA 6010D EPA 3005A 05/17/20 11/22/19 10:47 12/04/19 17:25 EPA 7470A EPA 7470A 12/17/19 11/21/19 10:04 11/25/19 15:14 SM 213OB-2011 NO PREP 11/21/19 10:00 11/21/19 08:32 11/21/19 08:32 SM 251OB-2011 NO PREP 12/17/19 11/25/19 11:30 11/25/19 11:30 SM 2540C-2011 NO PREP 11/26/19 11/23/19 16:21 11/23/19 16:21 SM 254OD-2011 NO PREP 11/26/19 11/25/19 13:08 11/25/19 13:08 SM 4500002 D-2011 NO PREP 08/14/22 12/04/19 15:28 12/04/19 15:28 SM 4500H+B-2011 NO PREP 11/19/19 10:14 11/26/19 14:47 11/26/19 14:47 SM 5220D-2011 Same 12/17/19 11/28/19 11:21 11/28/19 13:55 Client ID: RO Reject Lab ID: CC17678-04RE1 Sampled: 11/19/19 10:00 Received: 11/20/19 09:45 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 351.2 Same 12/17/19 11/25/19 10:48 12/10/19 18:13 EPA 353.2 NO PREP 12/17/19 12/05/19 09:20 12/05/19 16:32 EPA 6010D EPA 3005A 05/17/20 11/22/19 10:47 12/04/19 11:58 Client ID: MBBR Feed Lab ID: CC17678-05 Sampled: 11/19/19 10:00 Received: 11/20/19 09:45 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 6010D EPA 3005A 05/17/20 11/22/19 10:47 12/04/19 12:01 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 3 of 28 0Nk"q09 www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: MBBR Feed Lab ID: CC17678-01 Analvte Results Flaa MDL POLL Units Method Notes Biochemical Oxygen Demand - Dissolved 80 2.0 2.0 mg/L SM 5210 B-2011 Calcium - Dissolved 100 0.0390 0.100 mg/L EPA 6010D Magnesium - Dissolved 6320 29.0 100 ug/L EPA 6010D Silica (Si02) - Dissolved 17.5 0.03 0.2 mg/L EPA 6010D Client ID: MBBR Feed Lab ID: CC17678-01RE3 Anal a Results Flaa MDL Q Units Method Notes Total Alkalinity as CaCO3 1600 D 140 150 mg/L EPA 310.2 Client ID: RO Feed Lab ID: CC17678-02 Anal a Results Flaa MDL Q Units Method Notes Bicarbonate (as CaCO3) 1300 14 15 mg/L SM 45000O2 D-2011 Boron - Total 0.0423 J 0.00570 0.0500 mg/L EPA 6010D Calcium - Total 87.9 B 0.0390 0.100 mg/L EPA 6010D Carbonate (as CaCO3) 30 14 15 mg/L SM 45000O2 D-2011 Chemical Oxygen Demand 120 10 10 mg/L SM 5220D-2011 Chloride 360 D 22 50 mg/L EPA 300.0 Copper - Total 0.00379 J 0.00160 0.0100 mg/L EPA 6010D Cyanide (total) 0.0051 0.0049 0.0050 mg/L EPA 335.4 Iron - Total 0.0513 0.0220 0.0500 mg/L EPA 6010D Magnesium - Total 5.00 B 0.0290 0.100 mg/L EPA 6010D Nickel - Total 0.00220 J 0.00220 0.0100 mg/L EPA 6010D Nitrate as N 17 D 2.0 4.8 mg/L EPA 353.2 Nitrate/Nitrite as N 21 D 2.0 4.8 mg/L EPA 353.2 Nitrite as N 3.6 D 0.084 0.50 mg/L EPA 353.2 Q-01 Orthophosphate as P 9.1 BD 0.80 2.5 mg/L EPA 365.1 PH 8.4 1.0 1.0 pH SM 4500H+B-2011 Q-01 Phosphorus 12 D 0.12 0.50 mg/L EPA 365.4 Potassium - Total 505 0.150 0.500 mg/L EPA 6010D Silica (Si02) - Total 18.7 0.03 0.2 mg/L EPA 6010D Sodium - Total 485 0.400 0.500 mg/L EPA 6010D Specific Conductance (EC) at 25 Deg C 3800 1.0 1.0 umhos/cm SM 251OB-2011 Sulfate as SO4 91 D 29 50 mg/L EPA 300.0 Temperature for pH (deg. C) 15 pH SM 4500H+B-2011 Q-01 Total Alkalinity as CaCO3 1300 D 140 150 mg/L EPA 310.2 Total Dissolved Solids 2300 50 50 mg/L SM 2540C-2011 Total Nitrogen 52 D 2.0 4.8 mg/L CALC Total Organic Carbon 33 0.34 1.0 mg/L SM 531OB-2011 Total Suspended Solids 2.5 2.5 2.5 mg/L SM 2540D-2011 Turbidity 4.0 0.50 1.0 NTU SM 213OB-2011 Zinc - Total 0.00721 J 0.00440 0.0100 mg/L EPA 6010D Client ID: RO Feed Lab ID: CC17678-02RE1 Analvte Results Flaa MDL PQL Units Method Notes Ammonia as N 18 D 0.45 1.0 mg/L EPA 350.1 Total Kjeldahl Nitrogen 31 D 0.52 0.96 mg/L EPA 351.2 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 4 of 28 0Nk"q09 www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: RO Permeate Lab ID: CC17678-03 Analvte Results Flaa MDL Q Units Method Notes Bicarbonate (as CaCO3) 20 14 15 mg/L SM 4500002 D-2011 Boron - Total 0.0182 J 0.00570 0.0500 mg/L EPA 6010D Cadmium - Total 0.000469 J 0.000360 0.00100 mg/L EPA 6010D Calcium - Total 0.168 B 0.0390 0.100 mg/L EPA 6010D Chloride 4.4 J 2.2 5.0 mg/L EPA 300.0 Nitrate as N 0.086 J 0.041 0.10 mg/L EPA 353.2 Nitrite as N 0.28 0.017 0.10 mg/L EPA 353.2 Orthophosphate as P 0.23 JB 0.16 0.50 mg/L EPA 365.1 PH 5.6 1.0 1.0 pH SM 4500H+B-2011 Q-01 Phosphorus 0.11 0.025 0.10 mg/L EPA 365.4 Potassium - Total 10.1 0.150 0.500 mg/L EPA 6010D Silica (Si02) - Total 0.09 J 0.03 0.2 mg/L EPA 6010D Sodium - Total 4.88 0.400 0.500 mg/L EPA 6010D Specific Conductance (EC) at 25 Deg C 72 1.0 1.0 umhos/cm SM 251OB-2011 Temperature for pH (deg. C) 15 pH SM 4500H+B-2011 Q-01 Total Alkalinity as CaCO3 20 14 15 mg/L EPA 310.2 Total Kjeldahl Nitrogen 2.2 0.26 0.48 mg/L EPA 351.2 Total Nitrogen 2.6 0.26 0.48 mg/L CALC Client ID: RO Permeate Lab ID: CC17678-03RE3 Anal a Results Flaa MDL Q Units Method Notes Ammonia as N 2.2 D 0.090 0.20 mg/L EPA 350.1 Nitrate/Nitrite as N 0.37 0.041 0.10 mg/L EPA 353.2 I Client ID: RO Reject Lab ID: CC17678-04 Analvte Results Flaa MDL Q Units Method Notes Aluminum - Total 0.351 0.0420 0.100 mg/L EPA 6010D Bicarbonate (as CaCO3) 2100 14 15 mg/L SM 4500002 D-2011 Boron - Total 0.164 0.00570 0.0500 mg/L EPA 6010D Chemical Oxygen Demand 800 20 20 mg/L SM 5220D-2011 Chloride 1700 D 220 500 mg/L EPA 300.0 Chromium - Total 0.00978 J 0.00140 0.0100 mg/L EPA 6010D Copper - Total 0.0165 0.00160 0.0100 mg/L EPA 6010D Cyanide (total) 0.021 0.0049 0.0050 mg/L EPA 335.4 Iron - Total 0.447 0.0220 0.0500 mg/L EPA 6010D Magnesium - Total 30.1 B 0.0290 0.100 mg/L EPA 6010D Molybdenum - Total 0.00576 J 0.00250 0.0100 mg/L EPA 6010D Nickel - Total 0.0118 0.00220 0.0100 mg/L EPA 6010D Nitrate as N 12 D 0.82 2.7 mg/L EPA 353.2 Nitrite as N 19 D 0.45 2.7 mg/L EPA 353.2 Q-01 Orthophosphate as P 50 BD 0.80 2.5 mg/L EPA 365.1 PH 7.1 1.0 1.0 pH SM 4500H+B-2011 Q-01 Phosphorus 78 D 1.2 5.0 mg/L EPA 365.4 Silica (Si02) - Total 118 0.03 0.2 mg/L EPA 6010D Specific Conductance (EC) at 25 Deg C 20000 1.0 1.0 umhos/cm SM 251OB-2011 Sulfate as SO4 4900 D 290 500 mg/L EPA 300.0 Temperature for pH (deg. C) 16 pH SM 4500H+B-2011 Q-01 Total Alkalinity as CaCO3 2100 D 280 300 mg/L EPA 310.2 Total Dissolved Solids 16000 500 500 mg/L SM 2540C-2011 Total Nitrogen 170 D 5.2 9.6 mg/L CALC Turbidity 4.3 0.50 1.0 NTU SM 213OB-2011 Zinc - Total 0.0238 0.00440 0.0100 mg/L EPA 6010D Client ID: RO Reject Lab ID: CC17678-04RE3 Analvte Results Flaa MDL Q Units Method Notes Calcium - Total 567 BD 0.390 1.00 mg/L EPA 6010D Nitrate/Nitrite as N 31 D 0.82 2.0 mg/L EPA 353.2 Potassium - Total 3000 D 1.50 5.00 mg/L EPA 6010D Sodium - Total 2920 D 4.00 5.00 mg/L EPA 6010D Total Kjeldahl Nitrogen 140 D 5.2 9.6 mg/L EPA 351.2 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 5 of 28 (� �Eo www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: MBBR Feed Lab ID: CC17678-05 Anala Results Flaa MDL POLL Units Method Notes Silica (Si02) - Total 26.7 0.03 0.2 mg/L EPA 6010D FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 6 of 28 (� �Eo www.encolabs.com ANALYTICAL RESULTS Description: MBBR Feed Lab Sample ID:CC17678-01 Received: 11/20/19 09:45 Matrix: Waste Water Sampled:11/19/19 10:00 Work Order: CC17678 Project: RO Pilot Sampled By:Jelena El Barigi Metals (Dissolved) by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flao Units DF MDL P L Batch Method Analyzed By Notes Calcium [7440-70-2]^ 100 mg/L 1 0.0390 0.100 91<22025 EPA 6010D 12/04/19 11:32 JDH Magnesium [7439-95-4]^ 6320 ug/L 1 29.0 100 91<22025 EPA 6010D 12/04/19 11:32 JDH Silica (Si02) [763-18-69]^ 17.5 mg/L 1 0.03 0.2 91<22025 EPA 6010D 12/04/19 11:32 JDH Classical Chemistry Parameters ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flao Units DF MDL P L Batch Method Analyzed By Notes Total Alkalinity as CaCO3 [471-34-1]^ 1600 D mg/L 10 140 150 9LO2010 EPA 310.2 12/02/19 14:08 AKF Classical Chemistry Parameters (Dissolved) ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flao Units DF MDL P L Batch Method Analyzed By Notes Biochemical Oxygen Demand^ 80 mg/L 1 2.0 2.0 91<20026 SM 5210 B-2011 11/20/19 13:25 JOC Description: RO Feed Lab Sample ID:CC17678-02 Received: 11/20/19 09:45 Matrix: Waste Water Sampled:11/19/19 10:00 Work Order: CC17678 Project: RO Pilot Sampled By:Jelena El Barigi Metals by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flag Units DF MDL P L Batch Method Analyzed By Notes Mercury [7439-97-6]^ 0.000150 U mg/L 1 0.000150 0.000200 91<21014 EPA 7470A 11/25/19 15:10 KAH Silica (Si02) [763-18-69]^ 18.7 mg/L 1 0.03 0.2 91<22025 EPA 6010D 12/04/19 11:35 JDH Metals (total recoverable) by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flag Units DF MDL P L Batch Method Analyzed By Notes Aluminum [7429-90-5]^ 0.0420 U mg/L 1 0.0420 0.100 91<22025 EPA 6010D 12/04/19 11:35 JDH Arsenic[7440-38-2]^ 0.00760 U mg/L 1 0.00760 0.0100 91<22025 EPA 6010D 12/04/19 11:35 JDH Boron [7440-42-8]^ 0.0423 J mg/L 1 0.00570 0.0500 91<22025 EPA 6010D 12/04/19 11:35 JDH Cadmium [7440-43-9]^ 0.000360 U mg/L 1 0.000360 0.00100 91<22025 EPA 6010D 12/04/19 11:35 JDH Calcium [7440-70-2]^ 87.9 B mg/L 1 0.0390 0.100 91<22025 EPA 6010D 12/04/19 11:35 JDH Chromium [7440-47-3]^ 0.00140 U mg/L 1 0.00140 0.0100 91<22025 EPA 6010D 12/04/19 11:35 JDH Copper[7440-50-8]^ 0.00379 J mg/L 1 0.00160 0.0100 91<22025 EPA 6010D 12/04/19 11:35 JDH Iron [7439-89-6]^ 0.0513 mg/L 1 0.0220 0.0500 91<22025 EPA 6010D 12/04/19 11:35 JDH Lead [7439-92-1]^ 0.00310 U mg/L 1 0.00310 0.0100 91<22025 EPA 6010D 12/04/19 11:35 JDH Magnesium [7439-95-4]^ 5.00 B mg/L 1 0.0290 0.100 91<22025 EPA 6010D 12/04/19 11:35 JDH Molybdenum [7439-98-7]^ 0.00250 U mg/L 1 0.00250 0.0100 91<22025 EPA 6010D 12/04/19 11:35 JDH Nickel[7440-02-O]^ 0.00220 J mg/L 1 0.00220 0.0100 91<22025 EPA 6010D 12/04/19 11:35 JDH Potassium [7440-09-7]^ 505 mg/L 1 0.150 0.500 91<22025 EPA 6010D 12/04/19 11:35 JDH Selenium [7782-49-2]^ 0.00620 U mg/L 1 0.00620 0.0100 91<22025 EPA 6010D 12/04/19 11:35 JDH Silver[7440-22-4]^ 0.00190 U mg/L 1 0.00190 0.0100 91<22025 EPA 6010D 12/04/19 11:35 JDH Sodium [7440-23-5]^ 485 mg/L 1 0.400 0.500 91<22025 EPA 6010D 12/04/19 11:35 JDH Zinc[7440-66-6]^ 0.00721 J mg/L 1 0.00440 0.0100 91<22025 EPA 6010D 12/04/19 11:35 JDH Classical Chemistry Parameters ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flag Units DF MDL P L Batch Method Analyzed By Notes Ammonia as N [7664-41-7]^ 18 D mg/L 10 0.45 1.0 91-11013 EPA 350.1 12/11/19 14:32 AKF FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 7 of 28 (� �Eo www.encolabs.com ANALYTICAL RESULTS Description: RO Feed Lab Sample ID:CC17678-02 Received: 11/20/19 09:45 Matrix: Waste Water Sampled:11/19/19 10:00 Work Order: CC17678 Project: RO Pilot Sampled By:Jelena El Barigi Classical Chemistry Parameters ^ - ENCO Cary certified analyte [NC 591] Analyte fCAS Numberl Results Flao Units DF MDL P L Batch Method Analyzed By Notes Bicarbonate (as CaCO3)[71-52-3] 1300 mg/L 1 14 15 9LO4049 M 4500002 D-201 12/04/19 15:28 JAH Carbonate (as CaCO3)[3812-32-6] 30 mg/L 1 14 15 9LO4049 M 4500002 D-201 12/04/19 15:28 JAH Chemical Oxygen Demand^ 120 mg/L 1 10 10 91<28001 SM 5220D-2011 11/28/19 13:55 JOC Chloride [16887-00-6]^ 360 D mg/L 10 22 50 91<27025 EPA 300.0 11/28/19 05:11 PDK Cyanide (total)[57-12-5]^ 0.0051 mg/L 1 0.0049 0.0050 9LO2005 EPA 335.4 12/02/19 15:27 AKF Nitrate as N [14797-55-8] 17 D mg/L 48 2.0 4.8 [CALC] EPA 353.2 12/05/19 13:52 AKF Nitrate/Nitrite as IN 21 D mg/L 48 2.0 4.8 9LO5016 EPA 353.2 12/05/19 13:52 AKF Nitrite as N [14797-65-0]^ 3.6 D mg/L 5 0.084 0.50 91<21007 EPA 353.2 11/21/19 10:18 AKF Q-01 Orthophosphate as P [1426-54-42]^ 9.1 BD mg/L 5 0.80 2.5 91<20024 EPA 365.1 11/20/19 12:40 AKF pH 8.4 pH 1 1.0 1.0 91<26027 iM 4500H+B-2011 11/26/19 14:47 BDC Q-01 Phosphorus[7723-14-O]^ 12 D mg/L 5 0.12 0.50 91<25013 EPA 365.4 12/10/19 15:55 AKF Specific Conductance (EC) at 25 Deg 3800 umhos/cm 1 1.0 1.0 91<25014 SM 251OB-2011 11/25/19 11:30 JOC C^ Sulfate as SO4 [14808-79-8]^ 91 D mg/L 10 29 50 91<27025 EPA 300.0 11/28/19 05:11 PDK Temperature for pH (deg. C) 15 pH 1 91<26027 iM 4500H+B-2011 11/26/19 14:47 BDC Q-01 Total Alkalinity as CaCO3 [471-34-1]^ 1300 D mg/L 10 140 150 91<22033 EPA 310.2 11/22/19 17:12 AKF Total Dissolved Solids^ 2300 mg/L 1 50 50 91<22007 SM 2540C-2011 11/23/19 16:21 JOC Total Kjeldahl Nitrogen 31 D mg/L 2 0.52 0.96 91<25012 EPA 351.2 12/10/19 18:12 AKF Total Nitrogen [17778-88-0] 52 D mg/L 48 2.0 4.8 [CALC] CALC 12/10/19 18:12 AKF Total Suspended Solids^ 2.5 mg/L 1 2.5 2.5 91<25035 SM 2540D-2011 11/25/19 13:08 JAH Turbidity^ 4.0 NTU 1 0.50 1.0 91<21004 SM 213OB-2011 11/21/19 08:32 JOC Classical Chemistry Parameters ^ - ENCO Orlando certified analyte [NC 424] Analyte fCAS Numberl Results Flaa Units DF MDL POLL Batch Method Analyzed Ay Notes Total Organic Carbon^ 33 mg/L 1 0.34 1.0 91<22006 SM 531OB-2011 11/22/19 10:37 JSS FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 8 of 28 (� �Eo www.encolabs.com ANALYTICAL RESULTS Description: RO Permeate Lab Sample ID:CC17678-03 Received: 11/20/19 09:45 Matrix: Waste Water Sampled:11/19/19 10:00 Work Order: CC17678 Project: RO Pilot Sampled By:Jelena El Barigi Metals by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flao Units DF MDL P L Batch Method Analyzed -By Notes Mercury [7439-97-6]^ 0.000150 U mg/L 1 0.000150 0.000200 91<21014 EPA 7470A 11/25/19 15:12 KAH Silica (Si02) [763-18-69]A 0.09 J mg/L 1 0.03 0.2 91<22025 EPA 6010D 12/04/19 11:56 JDH Metals (total recoverable) by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flao Units DF MDL P L Batch Method Analyzed By Notes Aluminum [7429-90-5]^ 0.0420 U mg/L 1 0.0420 0.100 91<22025 EPA 6010D 12/04/19 11:56 JDH Arsenic[7440-38-2]^ 0.00760 U mg/L 1 0.00760 0.0100 91<22025 EPA 6010D 12/04/19 11:56 JDH Boron [7440-42-8]A 0.0182 J mg/L 1 0.00570 0.0500 91<22025 EPA 6010D 12/04/19 11:56 JDH Cadmium [7440-43-9]A 0.000469 J mg/L 1 0.000360 0.00100 91<22025 EPA 6010D 12/04/19 11:56 JDH Calcium [7440-70-2]A 0.168 B mg/L 1 0.0390 0.100 91<22025 EPA 6010D 12/04/19 11:56 JDH Chromium [7440-47-3]^ 0.00140 U mg/L 1 0.00140 0.0100 91<22025 EPA 6010D 12/04/19 11:56 JDH Copper[7440-50-8]^ 0.00160 U mg/L 1 0.00160 0.0100 91<22025 EPA 6010D 12/04/19 11:56 JDH Iron [7439-89-6]^ 0.0220 U mg/L 1 0.0220 0.0500 91<22025 EPA 6010D 12/04/19 11:56 JDH Lead [7439-92-1]^ 0.00310 U mg/L 1 0.00310 0.0100 91<22025 EPA 6010D 12/04/19 11:56 JDH Magnesium [7439-95-4]^ 0.0290 U mg/L 1 0.0290 0.100 91<22025 EPA 6010D 12/04/19 11:56 JDH Molybdenum [7439-98-7]^ 0.00250 U mg/L 1 0.00250 0.0100 91<22025 EPA 6010D 12/04/19 11:56 JDH Nickel[7440-02-0]^ 0.00220 U mg/L 1 0.00220 0.0100 91<22025 EPA 6010D 12/04/19 11:56 JDH Potassium [7440-09-7]A 10.1 mg/L 1 0.150 0.500 91<22025 EPA 6010D 12/04/19 11:56 JDH Selenium [7782-49-2]^ 0.00620 U mg/L 1 0.00620 0.0100 91<22025 EPA 6010D 12/04/19 11:56 JDH Silver[7440-22-4]^ 0.00190 U mg/L 1 0.00190 0.0100 91<22025 EPA 6010D 12/04/19 11:56 JDH Sodium [7440-23-5]A 4.88 mg/L 1 0.400 0.500 91<22025 EPA 6010D 12/04/19 11:56 JDH Zinc[7440-66-6]^ 0.00440 U mg/L 1 0.00440 0.0100 91<22025 EPA 6010D 12/04/19 11:56 JDH Classical Chemistry Parameters ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flao Units DF MDL P L Batch Method Analyzed By Notes Ammonia as N [7664-41-7]A 2.2 D mg/L 2 0.090 0.20 91-11013 EPA 350.1 12/11/19 14:34 AKF Bicarbonate (as CaCO3)[71-52-3] 20 mg/L 1 14 15 9LO4049 M 4500002 D-201 12/04/19 15:28 JAH Carbonate (as CaCO3)[3812-32-6] 14 U mg/L 1 14 15 9LO4049 M 4500002 D-201 12/04/19 15:28 JAH Chemical Oxygen Demand^ 10 U mg/L 1 10 10 91<28001 SM 5220D-2011 11/28/19 13:55 JOC Chloride [ 16887-00-6] A 4.4 J mg/L 1 2.2 5.0 9LO2037 EPA 300.0 12/02/19 19:08 PDK Cyanide (total) [57-12-5]^ 0.0049 U mg/L 1 0.0049 0.0050 9LO2005 EPA 335.4 12/02/19 15:35 AKF Nitrate as N [14797-55-8] 0.086 J mg/L 1 0.041 0.10 [CALC] EPA 353.2 12/05/19 16:30 AKF Nitrate/Nitrite as NA 0.37 mg/L 1 0.041 0.10 9LO5016 EPA 353.2 12/05/19 16:30 AKF Nitrite as N [ 14797-65-0] A 0.28 mg/L 1 0.017 0.10 91<21007 EPA 353.2 11/21/19 09:54 AKF Orthophosphate as P [1426-54-42]A 0.23 JB mg/L 1 0.16 0.50 91<20024 EPA 365.1 11/20/19 12:21 AKF pH 5.6 pH 1 1.0 1.0 91<26027 iM 4500H+B-2011 11/26/19 14:47 BDC Q-01 Phosphorus[7723-14-O]A 0.11 mg/L 1 0.025 0.10 91<25013 EPA 365.4 12/10/19 15:57 AKF Specific Conductance (EC) at 25 Deg 72 umhos/cm 1 1.0 1.0 91<25014 SM 251OB-2011 11/25/19 11:30 JOC CA Sulfate as SO4 [14808-79-8]^ 2.9 U mg/L 1 2.9 5.0 9LO2037 EPA 300.0 12/02/19 19:08 PDK Temperature for pH (deg. C) 15 pH 1 91K26027 iM 450011+13-2011 11/26/19 14:47 BDC Q-01 Total Alkalinity as CaCO3 [471-34-1]A 20 mg/L 1 14 15 91K22033 EPA 310.2 11/22/19 17:13 AKF Total Dissolved Solids^ 50 U mg/L 1 50 50 91<22007 SM 2540C-2011 11/23/19 16:21 JOC Total Kjeldahl Nitrogen 2.2 mg/L 1 0.26 0.48 9K25012 EPA 351.2 12/06/19 18:48 AKF Total Nitrogen [17778-88-0] 2.6 mg/L 1 0.26 0.48 [CALC] CALC 12/06/19 18:48 AKF Total Suspended Solids^ 2.5 U mg/L 1 2.5 2.5 91<25035 SM 2540D-2011 11/25/19 13:08 JAH FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 9 of 28 (� �Eo www.encolabs.com ANALYTICAL RESULTS Description: RO Permeate Lab Sample ID:CC17678-03 Received: 11/20/19 09:45 Matrix: Waste Water Sampled:11/19/19 10:00 Work Order: CC17678 Project: RO Pilot Sampled By:Jelena El Barigi Classical Chemistry Parameters ^ - ENCO Cary certified analyte [NC 591] Analyte fCAS Numberl Results Flag Units DF MDL P L Batch Method Analyzed By Notes TurbidityA 0.50 U NTU 1 0.50 1.0 91<21004 SM 213OB-2011 11/21/19 08:32 JOC Classical Chemistry Parameters (Dissolved) ^ - ENCO Cary certified analyte [NC 591] Analyte fCAS Numberl Results Flag Units DF MDL P L Batch Method Analyzed By Notes Biochemical Oxygen DemandA 2.0 U mg/L 1 2.0 2.0 91<20026 SM 5210 B-2011 11/20/19 13:25 JOC FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 10 of 28 (� �Eo www.encolabs.com ANALYTICAL RESULTS Description: RO Reject Lab Sample ID:CC17678-04 Received: 11/20/19 09:45 Matrix: Waste Water Sampled:11/19/19 10:00 Work Order: CC17678 Project: RO Pilot Sampled By:Jelena El Barigi Metals by EPA 6000/7000 Series Methods ^ - ENCO Cary cediFed analyte [NC 591] Analyte rCAS Numberl Results Flao Units DF MDL P L Batch Method Analyzed -By Notes Mercury [7439-97-6]^ 0.000150 U mg/L 1 0.000150 0.000200 91<21014 EPA 7470A 11/25/19 15:14 KAH Silica (Si02) [763-18-69]^ 118 mg/L 1 0.03 0.2 91<22025 EPA 6010D 12/04/19 17:25 JDH Metals (total recoverable) by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flao Units DF MDL P L Batch Method Analyzed By Notes Aluminum [7429-90-5]^ 0.351 mg/L 1 0.0420 0.100 91<22025 EPA 6010D 12/04/19 17:25 JDH Arsenic[7440-38-2]^ 0.00760 U mg/L 1 0.00760 0.0100 91<22025 EPA 6010D 12/04/19 17:25 JDH Boron [7440-42-8]^ 0.164 mg/L 1 0.00570 0.0500 91<22025 EPA 6010D 12/04/19 17:25 JDH Cadmium [7440-43-9]^ 0.000360 U mg/L 1 0.000360 0.00100 91<22025 EPA 6010D 12/04/19 17:25 JDH Calcium [7440-70-2]^ 567 BD mg/L 10 0.390 1.00 91<22025 EPA 6010D 12/04/19 11:58 JDH Chromium [7440-47-3]^ 0.00978 J mg/L 1 0.00140 0.0100 91<22025 EPA 6010D 12/04/19 17:25 JDH Copper[7440-50-8]^ 0.0165 mg/L 1 0.00160 0.0100 91<22025 EPA 6010D 12/04/19 17:25 JDH Iron [7439-89-6]^ 0.447 mg/L 1 0.0220 0.0500 91<22025 EPA 6010D 12/04/19 17:25 JDH Lead [7439-92-1]^ 0.00310 U mg/L 1 0.00310 0.0100 91<22025 EPA 6010D 12/04/19 17:25 JDH Magnesium [7439-95-4]^ 30.1 B mg/L 1 0.0290 0.100 91<22025 EPA 6010D 12/04/19 17:25 JDH Molybdenum [7439-98-7]^ 0.00576 J mg/L 1 0.00250 0.0100 91<22025 EPA 6010D 12/04/19 17:25 JDH Nickel[7440-02-O]^ 0.0118 mg/L 1 0.00220 0.0100 91<22025 EPA 6010D 12/04/19 17:25 JDH Potassium [7440-09-7]^ 3000 D mg/L 10 1.50 5.00 91<22025 EPA 6010D 12/04/19 11:58 JDH Selenium [7782-49-2]^ 0.00620 U mg/L 1 0.00620 0.0100 91<22025 EPA 6010D 12/04/19 17:25 JDH Silver[7440-22-4]^ 0.00190 U mg/L 1 0.00190 0.0100 91<22025 EPA 6010D 12/04/19 17:25 JDH Sodium [7440-23-5]^ 2920 D mg/L 10 4.00 5.00 91<22025 EPA 6010D 12/04/19 11:58 JDH Zinc[7440-66-6]^ 0.0238 mg/L 1 0.00440 0.0100 91<22025 EPA 6010D 12/04/19 17:25 JDH Classical Chemistry Parameters ^ - ENCO Cary cediFed analyte [NC 591] Analyte rCAS Numberl Results Flao Units DF MDL P L Batch Method Analyzed -By Notes Bicarbonate (as CaCO3)[71-52-3] 2100 mg/L 1 14 15 9LO4049 M 4500002 D-201 12/04/19 15:28 JAH Carbonate (as CaCO3)[3812-32-6] 14 U mg/L 1 14 15 9LO4049 M 4500002 D-201 12/04/19 15:28 JAH Chemical Oxygen Demand 800 mg/L 2 20 20 91<28001 SM 5220D-2011 11/28/19 13:55 JOC Chloride [16887-00-6]^ 1700 D mg/L 100 220 500 9LO2037 EPA 300.0 12/02/19 19:25 PDK Cyanide (total)[57-12-5]^ 0.021 mg/L 1 0.0049 0.0050 9LO2005 EPA 335.4 12/02/19 15:41 AKF Nitrate as N [14797-55-8] 12 D mg/L 27 0.82 2.7 [CALC] EPA 353.2 12/05/19 16:32 AKF Nitrate/Nitrite as N^ 31 D mg/L 20 0.82 2.0 9LO5016 EPA 353.2 12/05/19 16:32 AKF Nitrite as N [14797-65-0]^ 19 D mg/L 26.67 0.45 2.7 91<21007 EPA 353.2 11/21/19 10:36 AKF Q-01 Orthophosphate as P [1426-54-42]^ 50 BD mg/L 5 0.80 2.5 91<20024 EPA 365.1 11/20/19 12:43 AKF pH 7.1 pH 1 1.0 1.0 91<26027 iM 4500H+B-2011 11/26/19 14:47 BDC Q-01 Phosphorus[7723-14-0]^ 78 D mg/L 50 1.2 5.0 91<25013 EPA 365.4 12/10/19 15:58 AKF Specific Conductance (EC) at 25 Deg 20000 umhos/cm 1 1.0 1.0 91<25014 SM 251OB-2011 11/25/19 11:30 JOC C^ Sulfate as SO4 [14808-79-8]^ 4900 D mg/L 100 290 500 9LO2037 EPA 300.0 12/02/19 19:25 PDK Temperature for pH (deg. C) 16 pH 1 9K26027 iM 450011+13-2011 11/26/19 14:47 BDC Q-01 Total Alkalinity as CaCO3 [471-34-1]^ 2100 D mg/L 20 280 300 9K22033 EPA 310.2 11/22/19 17:13 AKF Total Dissolved Solids^ 16000 mg/L 10 500 500 9K22007 SM 2540C-2011 11/23/19 16:21 JOC Total Kjeldahl Nitrogen 140 D mg/L 20 5.2 9.6 9K25012 EPA 351.2 12/10/19 18:13 AKF Total Nitrogen [17778-88-0] 170 D mg/L 20 5.2 9.6 [CALC] CALC 12/10/19 18:13 AKF Total Suspended Solids^ 2.5 U mg/L 1 2.5 2.5 91<25035 SM 2540D-2011 11/25/19 13:08 JAH Turbidity^ 4.3 NTU 1 0.50 1.0 9K21004 SM 213OB-2011 11/21/19 08:32 JOC FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 11 of 28 (� �Eo www.encolabs.com ANALYTICAL RESULTS Description: MBBR Feed Lab Sample ID:CC17678-05 Received: 11/20/19 09:45 Matrix: Waste Water Sampled:11/19/19 10:00 Work Order: CC17678 Project: RO Pilot Sampled By:Jelena El Barigi Metals by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte fCAS Numberl Results Flag Units DF MDL P L Batch Method Analyzed I;Y Notes Silica (Si02) [763-18-69]A 26.7 mg/L 1 0.03 0.2 91<22025 EPA 6010D 12/04/19 12:01 JDH FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 12 of 28 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals by EPA 6000/7000 Series Methods - Quality Control Batch 9K21014 - EPA 7470A Blank (9K23014-BLKI) Prepared: 11/21/2019 10:04 Analyzed: 11/25/2019 14:44 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.000150 U 0.000200 mg/L Blank (9K23014-BLK2) Prepared: 11/21/2019 10:04 Analyzed: 11/25/2019 14:46 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.00300 U 0.00400 mg/L LCS (9K21014-BS3) Prepared: 11/21/2019 10:04 Analyzed: 11/25/2019 14:49 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.00479 0.000200 mg/L 0.00500 96 80-120 Matrix Spike (9K21014-MS3) Prepared: 11/21/2019 10:04 Analyzed: 11/25/2019 14:54 Source: CC17854-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.00446 0.000200 mg/L 0.00500 0.000150 U 89 75-125 Matrix Spike Dup (9K23014-MSD3) Prepared: 11/21/2019 10:04 Analyzed: 11/25/2019 14:56 Source: CC17854-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.00423 0.000200 mg/L 0.00500 0.000150 U 85 75-125 5 25 Post Spike (9K21014-PS1) Prepared: 11/21/2019 10:04 Analyzed: 11/25/2019 14:59 Source: CC17854-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 4.67 0.200 ug/L 5.00 0.00700 93 75-125 Batch 9K22025 - EPA 3005A Blank (9K22025-BLK1) Prepared: 11/22/2019 10:47 Analyzed: 12/04/2019 10:58 Spike Source %REC RPD Analvte Result Flaq Q Units Level Result %REC Limits RPD Limit Notes Silica (Si02) 0.03 U 0.2 mg/L Blank (9K22025-BLK2) Prepared: 11/22/2019 10:47 Analyzed: 12/04/2019 11:11 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Silica (Si02) 0.03 U 0.2 mg/L Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch 9K22025 - EPA 3005A Blank (9K22025-BLKS) Prepared: 11/22/2019 10:47 Analyzed: 12/04/2019 10:58 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 0.0425 3 0.100 mg/L Arsenic 0.00760 U 0.0100 mg/L FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 13 of 28 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch 9K22025 - EPA 3005A - Continued Blank (9K22025-BLKI) Continued Prepared: 11/22/2019 10:47 Analyzed: 12/04/2019 10:58 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Boron 0.00570 U 0.0500 mg/L Cadmium 0.00044 3 0.00100 mg/L 7 Calcium 0.0449 1 0.100 mg/L Chromium 0.00140 U 0.0100 mg/L Copper 0.00160 U 0.0100 mg/L Iron 0.0220 U 0.0500 mg/L Lead 0.00310 U 0.0100 mg/L Magnesium 0.0349 1 0.100 mg/L Molybdenum 0.00250 U 0.0100 mg/L Nickel 0.00220 U 0.0100 mg/L Potassium 0.150 U 0.500 mg/L Selenium 0.00620 U 0.0100 mg/L Silver 0.00190 U 0.0100 mg/L Sodium 0.400 U 0.500 mg/L Zinc 0.00440 U 0.0100 mg/L Blank (9K22025-BLK2) Prepared: 11/22/2019 10:47 Analyzed: 12/04/2019 11:11 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 0.0445 3 0.100 mg/L Arsenic 0.00760 U 0.0100 mg/L Boron 0.00570 U 0.0500 mg/L Cadmium 0.000360 U 0.00100 mg/L Calcium 0.0390 U 0.100 mg/L Chromium 0.00140 U 0.0100 mg/L Copper 0.00160 U 0.0100 mg/L Iron 0.0220 U 0.0500 mg/L Lead 0.00310 U 0.0100 mg/L Magnesium 0.0326 3 0.100 mg/L Molybdenum 0.00250 U 0.0100 mg/L Nickel 0.00220 U 0.0100 mg/L Potassium 0.150 U 0.500 mg/L Selenium 0.00620 U 0.0100 mg/L Silver 0.00190 U 0.0100 mg/L Sodium 0.400 U 0.500 mg/L Zinc 0.00440 U 0.0100 mg/L LCS (9K22025-BS1) Prepared: 11/22/2019 10:47 Analyzed: 12/04/2019 11:17 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 2.01 0.100 mg/L 2.00 101 80-120 Arsenic 0.189 0.0100 mg/L 0.200 94 80-120 Boron 0.957 0.0500 mg/L 1.00 96 80-120 Cadmium 0.0188 0.00100 mg/L 0.0200 94 80-120 Calcium 2.13 B 0.100 mg/L 2.00 106 80-120 Chromium 0.191 0.0100 mg/L 0.200 96 80-120 Copper 0.188 0.0100 mg/L 0.200 94 80-120 Iron 0.991 0.0500 mg/L 1.00 99 80-120 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 14 of 28 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch 9K22025 - EPA 3005A - Continued LCS (9K22025-BS3) Continued Prepared: 11/22/2019 10:47 Analyzed: 12/04/2019 11:17 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Lead 0.187 0.0100 mg/L 0.200 94 80-120 Magnesium 1.98 B 0.100 mg/L 2.00 99 80-120 Molybdenum 0.184 0.0100 mg/L 0.200 92 80-120 Nickel 0.190 0.0100 mg/L 0.200 95 80-120 Potassium 9.92 0.500 mg/L 10.0 99 80-120 Selenium 0.193 0.0100 mg/L 0.200 96 80-120 Silver 0.196 0.0100 mg/L 0.200 98 80-120 Sodium 9.77 0.500 mg/L 10.0 98 80-120 Zinc 0.193 0.0100 mg/L 0.200 96 80-120 Matrix Spike (9K22025-MS1) Prepared: 11/22/2019 10:47 Analyzed: 12/04/2019 11:22 Source: CC17854-01 Spike Source %REC RPD Analvte Result Flaq Q Units Level Result %REC Limits RPD Limit Notes Aluminum 2.06 0.100 mg/L 2.00 0.118 97 75-125 Arsenic 0.174 0.0100 mg/L 0.200 0.00760 U 87 75-125 Boron 1.01 0.0500 mg/L 1.00 0.0255 98 75-125 Cadmium 0.0186 0.00100 mg/L 0.0200 0.000360 U 93 75-125 Calcium 74.4 B 0.100 mg/L 2.00 154 NR 75-125 QM-07 Chromium 0.189 0.0100 mg/L 0.200 0.00159 94 75-125 Copper 0.228 0.0100 mg/L 0.200 0.00160 U 114 75-125 Iron 1.59 0.0500 mg/L 1.00 1.16 43 75-125 QM-07 Lead 0.198 0.0100 mg/L 0.200 0.00310 U 99 75-125 Magnesium 37.3 B 0.100 mg/L 2.00 90.6 NR 75-125 QM-07 Molybdenum 0.190 0.0100 mg/L 0.200 0.00604 92 75-125 Nickel 0.197 0.0100 mg/L 0.200 0.00220 U 99 75-125 Potassium 11.9 0.500 mg/L 10.0 5.80 61 75-125 QM-07 Selenium 0.184 0.0100 mg/L 0.200 0.00620 U 92 75-125 Silver 0.192 0.0100 mg/L 0.200 0.00190 U 96 75-125 Sodium 11.3 0.500 mg/L 10.0 5.77 56 75-125 QM-07 Zinc 0.229 0.0100 mg/L 0.200 0.00440 U 114 75-125 Matrix Spike Dup (9K22025-MSD1) Prepared: 11/22/2019 10:47 Analyzed: 12/04/2019 11:24 Source: CC17854-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 2.05 0.100 mg/L 2.00 0.118 96 75-125 0.5 20 Arsenic 0.176 0.0100 mg/L 0.200 0.00760 U 88 75-125 1 20 Boron 0.990 0.0500 mg/L 1.00 0.0255 96 75-125 2 20 Cadmium 0.0184 0.00100 mg/L 0.0200 0.000360 U 92 75-125 1 20 Calcium 74.6 B 0.100 mg/L 2.00 154 NR 75-125 0.3 20 QM-07 Chromium 0.187 0.0100 mg/L 0.200 0.00159 92 75-125 1 20 Copper 0.271 0.0100 mg/L 0.200 0.00160 U 135 75-125 17 20 QM-07 Iron 1.58 0.0500 mg/L 1.00 1.16 42 75-125 0.9 20 QM-07 Lead 0.190 0.0100 mg/L 0.200 0.00310 U 95 75-125 4 20 Magnesium 37.2 B 0.100 mg/L 2.00 90.6 NR 75-125 0.1 20 QM-07 Molybdenum 0.186 0.0100 mg/L 0.200 0.00604 90 75-125 2 20 Nickel 0.193 0.0100 mg/L 0.200 0.00220 U 97 75-125 2 20 Potassium 11.9 0.500 mg/L 10.0 5.80 61 75-125 0.3 20 QM-07 Selenium 0.182 0.0100 mg/L 0.200 0.00620 U 91 75-125 1 20 Silver 0.189 0.0100 mg/L 0.200 0.00190 U 94 75-125 2 20 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 15 of 28 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch 9K22025 - EPA 3005A - Continued Matrix Spike Dup (9K22025-MSD3) Continued Prepared: 11/22/2019 10:47 Analyzed: 12/04/2019 11:24 Source: CC17854-01 Spike Source %REC RPD Analvte Result Flaq Q Units Level Result %REC Limits RPD Limit Notes Sodium 11.3 0.500 mg/L 10.0 5.77 56 75-125 0.06 20 QM-07 Zinc 0.231 0.0100 mg/L 0.200 0.00440 U 116 75-125 0.9 20 Post Spike (9K22025-PS1) Prepared: 11/22/2019 10:47 Analyzed: 12/04/2019 11:27 Source: CC17854-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 2.07 0.100 mg/L 2.00 0.118 98 80-120 Arsenic 0.180 0.0100 mg/L 0.200 -0.0232 90 80-120 Boron 1.01 0.0500 mg/L 1.00 0.0255 99 80-120 Cadmium 0.0187 0.00100 mg/L 0.0200 -0.000985 93 80-120 Calcium 72.5 B 0.100 mg/L 2.00 154 NR 80-120 QM-08 Chromium 0.193 0.0100 mg/L 0.200 0.00159 95 80-120 Copper 0.210 0.0100 mg/L 0.200 -0.00231 105 80-120 Iron 1.58 0.0500 mg/L 1.00 1.16 41 80-120 QM-08 Lead 0.198 0.0100 mg/L 0.200 0.00200 98 80-120 Magnesium 36.1 B 0.100 mg/L 2.00 90.6 NR 80-120 QM-08 Molybdenum 0.190 0.0100 mg/L 0.200 0.00604 92 80-120 Nickel 0.198 0.0100 mg/L 0.200 0.00173 98 80-120 Potassium 12.0 0.500 mg/L 10.0 5.80 62 80-120 QM-08 Selenium 0.177 0.0100 mg/L 0.200 -0.0256 88 80-120 Silver 0.198 0.0100 mg/L 0.200 0.000318 99 80-120 Sodium 11.3 0.500 mg/L 10.0 5.77 55 80-120 QM-08 Zinc 0.231 0.0100 mg/L 0.200 0.00418 113 80-120 Metals (Dissolved) by EPA 6000/7000 Series Methods - Quality Control Batch 9K22025 - EPA 3005A Blank (9K22025-BLK1) Prepared: 11/22/2019 10:47 Analyzed: 12/04/2019 10:58 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Calcium 0.0449 3 0.100 mg/L Magnesium 34.9 3 100 ug/L Silica (Si02) 0.03 U 0.2 mg/L Blank (9K22025-BLK2) Prepared: 11/22/2019 10:47 Analyzed: 12/04/2019 11:11 Spike Source %REC RPD Analvte Result Flaq Q Units Level Result %REC Limits RPD Limit Notes Calcium 0.0390 U 0.100 mg/L Magnesium 32.6 3 100 ug/L Silica (Si02) 0.03 U 0.2 mg/L LCS (9K22025-BS3) Prepared: 11/22/2019 10:47 Analyzed: 12/04/2019 11:17 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Calcium 2.13 0.100 mg/L 2.00 106 80-120 Magnesium 1980 100 ug/L 2000 99 80-120 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 16 of 28 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals (Dissolved) by EPA 6000/7000 Series Methods - Quality Control Batch 9K22025 - EPA 3005A - Continued Matrix Spike (9K22025-MS3) Prepared: 11/22/2019 10:47 Analyzed: 12/04/2019 11:22 Source: CC17854-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Calcium 74.4 0.100 mg/L 2.00 154 NR 75-125 QM-07 Magnesium 37300 100 ug/L 2000 90600 NR 75-125 QM-07 Matrix Spike Dup (9K22025-MSD3) Prepared: 11/22/2019 10:47 Analyzed: 12/04/2019 11:24 Source: CC17854-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Calcium 74.6 0.100 mg/L 2.00 154 NR 75-125 0.3 20 QM-07 Magnesium 37200 100 ug/L 2000 90600 NR 75-125 0.1 20 QM-07 Post Spike (9K22025-PSI) Prepared: 11/22/2019 10:47 Analyzed: 12/04/2019 11:27 Source: CC17854-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Calcium 72.5 0.100 mg/L 2.00 154 NR 80-120 QM-08 Magnesium 36.1 0.100 mg/L 2.00 90.6 NR 80-120 QM-08 Classical Chemistry Parameters - Quality Control Batch 9K20014 - NO PREP Blank (9K20024-BLKI) Prepared: 11/20/2019 10:26 Analyzed: 11/20/2019 12:15 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Orthophosphate as P 0.20 1 0.50 mg/L LCS (9K20024-BS3) Prepared: 11/20/2019 10:26 Analyzed: 11/20/2019 12:24 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Orthophosphate as P 4.9 B 0.50 mg/L 5.00 98 90-110 Matrix Spike (9K20024-MSI) Prepared: 11/20/2019 10:26 Analyzed: 11/20/2019 12:41 Source: CC17678-02 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Orthophosphate as P 11 BD 2.5 mg/L 2.00 9.1 94 90-110 Matrix Spike Dup (9K20024-MSD3) Prepared: 11/20/2019 10:26 Analyzed: 11/20/2019 12:42 11 Source: CC17678-02 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Orthophosphate as P 11 BD 2.5 mg/L 2.00 9.1 97 90-110 0.5 10 Batch 9K21004 - NO PREP Blank (9K23004-BLK1) Prepared & Analyzed: 11/21/2019 08:32 Spike Source %REC RPD Analvte Result Flag Q Units Level Result %REC Limits RPD Limit Notes Turbidity 0.50 U 1.0 NTU FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 17 of 28 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9K21004 - NO PREP - Continued LCS (9K21004-BS3) Prepared & Analyzed: 11/21/2019 08:32 Spike Source %REC RPD Analvte Result Flaq Q Units Level Result %REC Limits RPD Limit Notes Turbidity 20 1.0 NTU 20.0 100 80-120 Duplicate (9K23004-DUP3) Prepared & Analyzed: 11/21/2019 08:32 Source: CC16679-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Turbidity 0.50 U 1.0 NTU 0.50 U 25 Batch 9K21007 - NO PREP Blank (9K23007-BLKS) Prepared: 11/21/2019 08:50 Analyzed: 11/21/2019 09:48 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 0.017 U 0.10 mg/L LCS (9K21007-BS3) Prepared: 11/21/2019 08:50 Analyzed: 11/21/2019 09:40 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 1.0 0.10 mg/L 1.00 101 90-110 Matrix Spike (9K21007-MSi) Prepared: 11/21/2019 08:50 Analyzed: 11/21/2019 09:50 Source: CC18642-03 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 1.1 0.10 mg/L 1.00 0.017 U 112 90-110 QM-07 Matrix Spike Dup (9K21007-MSD3) Prepared: 11/21/2019 08:50 Analyzed: 11/21/2019 09:51 Source: CC18642-03 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 1.1 0.10 mg/L 1.00 0.017 U 114 90-110 1 10 QM-07 Batch 9K22007 - NO PREP Blank (9K22007-BLK1) Prepared & Analyzed: 11/23/2019 16:21 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Dissolved Solids 50 U 50 mg/L LCS (9K22007-BS1) Prepared & Analyzed: 11/23/2019 16:21 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Dissolved Solids 990 50 mg/L 1000 99 80-120 Duplicate (9K22007-DUPI) Prepared & Analyzed: 11/23/2019 16:21 Source: CC16868-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Dissolved Solids 2300 50 mg/L 2200 1 20 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 18 of 28 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9K22007 - NO PREP - Continued Duplicate (9K22007-DUP2) Prepared & Analyzed: 11/23/2019 16:21 Source: CC18500-01 Spike Source %REC RPD Analvte Result Flaq Q Units Level Result %REC Limits RPD Limit Notes Total Dissolved Solids 88 50 mg/L 94 7 20 Batch 9K22033 - NO PREP Blank (9K22033-BLKl) Prepared: 11/22/2019 13:48 Analyzed: 11/22/2019 17:04 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Alkalinity as CaCO3 14 U 15 mg/L LCS (9K22033-BS3) Prepared: 11/22/2019 13:48 Analyzed: 11/22/2019 17:06 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Alkalinity as CaCO3 99 15 mg/L 100 99 80-120 Matrix Spike (9K22033-MS3) Prepared: 11/22/2019 13:48 Analyzed: 11/22/2019 17:07 Source: CC18499-01 Spike Source %REC RPD Analvte Result Flaq Q Units Level Result %REC Limits RPD Limit Notes Total Alkalinity as CaCO3 72 15 mg/L 37.8 22 132 80-120 QM-07 Matrix Spike (9K22033-MS2) Prepared: 11/22/2019 13:48 Analyzed: 11/22/2019 17:11 Source: CC18642-03 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Alkalinity as CaCO3 46 15 mg/L 37.8 14 U 121 80-120 QM-07 Matrix Spike Dup (9K22033-MSD3) Prepared: 11/22/2019 13:48 Analyzed: 11/22/2019 17:08 Source: CC18499-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Alkalinity as CaCO3 71 15 mg/L 37.8 22 128 80-120 2 25 QM-07 Batch 9K25012 - Same Blank (9K25012-BLK1) Prepared: 11/25/2019 10:48 Analyzed: 12/06/2019 18:34 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 0.26 U 0.48 mg/L LCS (9K25012-BS1) Prepared: 11/25/2019 10:48 Analyzed: 12/06/2019 18:36 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 11 0.48 mg/L 12.0 93 90-110 LCS (9K25012-BS2) Prepared: 11/25/2019 10:48 Analyzed: 12/12/2019 13:18 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 12 0.48 mg/L 12.0 98 90-110 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 19 of 28 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9K25012 - Same - Continued Matrix Spike (9K25012-MS3) Prepared: 11/25/2019 10:48 Analyzed: 12/06/2019 18:39 Source: CC16868-02 Spike Source %REC RPD Analvte Result Flag Q Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 3.0 0.48 mg/L 4.80 0.66 49 90-110 QM-07 Matrix Spike (9K25012-MS2) Prepared: 11/25/2019 10:48 Analyzed: 12/06/2019 18:44 Source: CC16870-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 2.1 0.48 mg/L 4.80 1.7 8 90-110 QM-07 Matrix Spike Dup (9K25012-MSD3) Prepared: 11/25/2019 10:48 Analyzed: 12/06/2019 18:41 Source: CC16868-02 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 3.7 0.48 mg/L 4.80 0.66 63 90-110 21 10 QM-07 Batch 9K25013 - Same Blank (9K25013-BLK1) Prepared: 11/25/2019 10:48 Analyzed: 12/10/2019 15:47 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 0.025 U 0.10 mg/L LCS (9K25013-BS1) Prepared: 11/25/2019 10:48 Analyzed: 12/10/2019 15:49 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 1.4 0.10 mg/L 1.60 90 80-120 Matrix Spike (9K25013-MS1) Prepared: 11/25/2019 10:48 Analyzed: 12/10/2019 15:51 Source: CC16868-02 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 2.1 0.10 mg/L 0.640 1.3 111 80-120 Matrix Spike Dup (9K25013-MSD1) Prepared: 11/25/2019 10:48 Analyzed: 12/10/2019 15:53 Source: CC16868-02 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 2.0 0.10 mg/L 0.640 1.3 98 80-120 4 25 Batch 9K25014 - NO PREP Blank (9K25014-BLK1) Prepared & Analyzed: 11/25/2019 11:30 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Specific Conductance (EC) at 25 Deg C 1.0 U 1.0 umhos/cm LCS (9K25014-BS3) Prepared & Analyzed: 11/25/2019 11:30 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Specific Conductance (EC) at 25 Deg C 720 1.0 umhos/cm 705 102 90-110 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 20 of 28 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9K25014 - NO PREP - Continued Duplicate (9K25014-DUPl) Prepared & Analyzed: 11/25/2019 11:30 Source: CC16868-03 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Specific Conductance (EC) at 25 Deg C 3400 1.0 umhos/cm 3300 0.6 25 Duplicate (9K25014-DUP2) Prepared & Analyzed: 11/25/2019 11:30 Source: CC17678-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Specific Conductance (EC) at 25 Deg C 3800 1.0 umhos/cm 3800 0 25 Batch 9K25035 - NO PREP Blank (9K25035-BLKS) Prepared & Analyzed: 11/25/2019 13:08 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (9K25035-BS3) Prepared & Analyzed: 11/25/2019 13:08 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 93 2.5 mg/L 100 93 80-120 Duplicate (9K25035-DUP3) Prepared & Analyzed: 11/25/2019 13:08 Source: CC16656-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 260 78 mg/L 280 8 20 Duplicate (9K25035-DUP2) Prepared & Analyzed: 11/25/2019 13:08 Source: CC18645-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 61 25 mg/L 50 20 20 Batch 9K26027 - NO PREP LCS (9K26027-BS3) Prepared & Analyzed: 11/26/2019 14:47 Spike Source %REC RPD Analvte Result Flag Q Units Level Result %REC Limits RPD Limit Notes pH 7.0 1.0 pH 7.00 99 99-101 Duplicate (9K26027-DUPi) Prepared & Analyzed: 11/26/2019 14:47 Source: CC14689-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes pH 7.5 1.0 pH 7.5 0.1 25 Batch 9K27015 - NO PREP Blank (9K27025-BLKS) Prepared: 11/27/2019 15:34 Analyzed: 12/02/2019 11:13 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chloride 2.2 U 5.0 mg/L Sulfate as SO4 2.9 U 5.0 mg/L FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 21 of 28 QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9K27025 - NO PREP - Continued (� �Eo www.encolabs.com LCS (9K27025-BS3) Prepared: 11/27/2019 15:34 Analyzed: 11/28/2019 02:32 Spike Source %REC RPD Analvte Result Flaq Q Units Level Result %REC Limits RPD Limit Notes Chloride 50 5.0 mg/L 50.0 101 90-110 Sulfate as SO4 52 5.0 mg/L 50.0 103 90-110 Matrix Spike (9K27025-MSI) Prepared: 11/27/2019 15:34 Analyzed: 11/28/2019 03:43 Source: CC18820-03 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chloride 46 5.0 mg/L 20.0 25 106 90-110 Sulfate as SO4 53 5.0 mg/L 20.0 31 113 90-110 QM-07 Matrix Spike (9K27025-MS2) Prepared: 11/27/2019 15:34 Analyzed: 11/28/2019 04:36 Source: CC18820-04 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chloride 21 5.0 mg/L 20.0 2.4 92 90-110 Sulfate as SO4 23 5.0 mg/L 20.0 3.9 97 90-110 Matrix Spike Dup (9K27025-MSD3) Prepared: 11/27/2019 15:34 Analyzed: 11/28/2019 04:01 Source: CC18820-03 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chloride 47 5.0 mg/L 20.0 25 108 90-110 0.6 10 Sulfate as SO4 54 5.0 mg/L 20.0 31 115 90-110 0.8 10 QM-07 Batch 9K28001 - Same Blank (9K28001-BLKS) Prepared: 11/28/2019 11:21 Analyzed: 11/28/2019 13:55 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 10 U 10 mg/L LCS (9K28001-BS3) Prepared: 11/28/2019 11:21 Analyzed: 11/28/2019 13:55 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 480 10 mg/L 500 97 90-110 Matrix Spike (9K28001-MSi) Prepared: 11/28/2019 11:21 Analyzed: 11/28/2019 13:55 Source: CC17678-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 630 10 mg/L 526 120 96 90-110 Matrix Spike Dup (9K28001-MSD3) Prepared: 11/28/2019 11:21 Analyzed: 11/28/2019 13:55 111 Source: CC17678-02 Analvte Chemical Oxygen Demand Batch 9LO2005 - Same Result Flaq POL 620 10 Spike Source %REC Units Level Result %REC Limits RPD mg/L 526 120 94 90-110 2 RPD Limit Notes 5 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 22 of 28 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9LO2005 - Same - Continued Blank (9L02005-BLK3) Prepared: 12/02/2019 09:47 Analyzed: 12/02/2019 15:23 Spike Source %REC RPD Analvte Result Flaq Q Units Level Result %REC Limits RPD Limit Notes Cyanide (total) 0.0049 U 0.0050 mg/L LCS (9L02005-BSI) Prepared: 12/02/2019 09:47 Analyzed: 12/02/2019 15:25 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Cyanide (total) 0.16 0.0050 mg/L 0.150 109 90-110 Matrix Spike (9L02005-MS3) Prepared: 12/02/2019 09:47 Analyzed: 12/02/2019 15:32 Source: CC17678-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Cyanide (total) 0.18 0.0050 mg/L 0.150 0.0051 114 90-110 QM-07 Matrix Spike (9L02005-MS2) Prepared: 12/02/2019 09:47 Analyzed: 12/02/2019 15:37 Source: CC17678-03 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Cyanide (total) 0.17 0.0050 mg/L 0.150 0.0049 U 113 90-110 QM-07 Matrix Spike Dup (9L02005-MSD3) Prepared: 12/02/2019 09:47 Analyzed: 12/02/2019 15:34 Source: CC17678-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Cyanide (total) 0.17 0.0050 mg/L 0.150 0.0051 109 90-110 4 10 Batch 9LO2010 - NO PREP Blank (9L02010-BLK1) Prepared: 12/02/2019 09:25 Analyzed: 12/02/2019 13:25 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Alkalinity as CaCO3 14 U 15 mg/L LCS (9L02010-BS3) Prepared: 12/02/2019 09:25 Analyzed: 12/02/2019 13:26 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Alkalinity as CaCO3 100 15 mg/L 100 104 80-120 Matrix Spike (9L02030-MS3) Prepared: 12/02/2019 09:25 Analyzed: 12/02/2019 13:27 Source: CC18500-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Alkalinity as CaCO3 90 15 mg/L 37.8 37 141 80-120 QM-07 Matrix Spike Dup (9L02030-MSDI) Prepared: 12/02/2019 09:25 Analyzed: 12/02/2019 13:28 Source: CC18500-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Alkalinity as CaCO3 87 15 mg/L 37.8 37 132 80-120 4 25 QM-07 Batch 9LO2037 - NO PREP FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 23 of 28 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9LO2037 - NO PREP - Continued Blank (9L02037-BLK3) Prepared: 12/02/2019 14:00 Analyzed: 12/02/2019 17:04 Spike Source %REC RPD Analvte Result Flaq Q Units Level Result %REC Limits RPD Limit Notes Chloride 2.2 U 5.0 mg/L Sulfate as SO4 2.9 U 5.0 mg/L LCS (911-02037-BSI) Prepared: 12/02/2019 14:00 Analyzed: 12/02/2019 17:21 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chloride 48 5.0 mg/L 50.0 97 90-110 Sulfate as SO4 48 5.0 mg/L 50.0 95 90-110 Matrix Spike (911-02037-MS3) Prepared: 12/02/2019 14:00 Analyzed: 12/02/2019 17:57 Source: CC18642-03 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chloride 24 5.0 mg/L 20.0 5.1 94 90-110 Sulfate as SO4 28 5.0 mg/L 20.0 9.2 96 90-110 Matrix Spike (911-02037-MS2) Prepared: 12/02/2019 14:00 Analyzed: 12/02/2019 18:50 Source: CC18496-07 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chloride 88 5.0 mg/L 20.0 68 98 90-110 Sulfate as SO4 63 5.0 mg/L 20.0 43 101 90-110 Matrix Spike Dup (9L02037-MSDI) Prepared: 12/02/2019 14:00 Analyzed: 12/02/2019 18:14 Source: CC18642-03 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chloride 24 5.0 mg/L 20.0 5.1 96 90-110 1 10 Sulfate as SO4 29 5.0 mg/L 20.0 9.2 97 90-110 1 10 Batch 9L05016 - NO PREP Blank (9L05016-BLK3) Prepared: 12/05/2019 09:20 Analyzed: 12/05/2019 13:02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 0.041 U 0.10 mg/L LCS (911-05016-BSI) Prepared: 12/05/2019 09:20 Analyzed: 12/05/2019 13:04 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 1.3 0.10 mg/L 1.25 102 90-110 Matrix Spike (9L05016-MS3) Prepared: 12/05/2019 09:20 Analyzed: 12/05/2019 13:08 Source: CC18642-03 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 0.51 0.10 mg/L 0.521 0.041 U 99 90-110 Matrix Spike (911-05016-MS2) Prepared: 12/05/2019 09:20 Analyzed: 12/05/2019 13:13 Source: CC18642-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 24 of 28 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9L05016 - NO PREP - Continued Matrix Spike (911-05016-MS2) Continued Prepared: 12/05/2019 09:20 Analyzed: 12/05/2019 13:13 Source: CC18642-01 Spike Source %REC RPD Analvte Result Flaq Q Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 1.1 0.10 mg/L 0.521 0.51 106 90-110 Matrix Spike Dup (911-05016-MSD3) Prepared: 12/05/2019 09:20 Analyzed: 12/05/2019 13:09 Source: CC18642-03 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 0.53 0.10 mg/L 0.521 0.041 U 101 90-110 2 10 Batch 9L11013 - NO PREP Blank (911-11013-BL11(l) Prepared: 12/11/2019 09:11 Analyzed: 12/11/2019 13:01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 0.045 U 0.10 mg/L LCS (9L11013-BS1) Prepared: 12/11/2019 09:11 Analyzed: 12/11/2019 13:03 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 1.0 0.10 mg/L 1.01 99 90-110 Matrix Spike (9L33013-MS3) Prepared: 12/11/2019 09:11 Analyzed: 12/11/2019 13:06 Source: CC12662-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 0.40 0.10 mg/L 0.393 0.062 86 90-110 QM-07 Matrix Spike (9L11013-MS2) Prepared: 12/11/2019 09:11 Analyzed: 12/11/2019 13:15 Source: CC17932-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 0.97 0.10 mg/L 0.393 0.60 94 90-110 Matrix Spike Dup (911-11013-MSDl) Prepared: 12/11/2019 09:11 Analyzed: 12/11/2019 13:08 Source: CC12662-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 0.40 0.10 mg/L 0.393 0.062 85 90-110 1 10 QM-07 Classical Chemistry Parameters - Quality Control Batch 9K22006 - NO PREP Blank (9K22006-BLK1) Prepared: 11/22/2019 09:00 Analyzed: 11/22/2019 10:37 Spike Source %REC RPD Analvte Result Flaq Q Units Level Result %REC Limits RPD Limit Notes Total Organic Carbon 0.34 U 1.0 mg/L LCS (9K22006-BS3) Prepared: 11/22/2019 09:00 Analyzed: 11/22/2019 10:37 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Organic Carbon 38 1.0 mg/L 40.0 95 85-115 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 25 of 28 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9K22006 - NO PREP - Continued Matrix Spike (9K22006-MS3) Prepared: 11/22/2019 09:00 Analyzed: 11/22/2019 10:37 Source: AC08219-03 Spike Source %REC RPD Analvte Result Flag Q Units Level Result %REC Limits RPD Limit Notes Total Organic Carbon 41 1.0 mg/L 40.0 1.1 99 85-115 Matrix Spike Dup (9K22006-MSD3) Prepared: 11/22/2019 09:00 Analyzed: 11/22/2019 10:37 Source: AC08219-03 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Total Organic Carbon 39 1.0 mg/L 40.0 1.1 95 85-115 4 21 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 26 of 28 (� �Eo www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. J The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. [CALC] Calculated analyte - MDL/MRL reported to the highest reporting limit of the component analyses. Q-01 Analysis performed outside of method - specified holding time. QM-07 The spike recovery was outside acceptance limits for the MS and/or MSD. The batch was accepted based on acceptable LCS recovery. QM-08 Post -digestion spike did not meet method requirements due to confirmed matrix effects (dilution test). FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 27 of 28 ENVIRONMENTAL CONSERVATION LABORATORIES CHAIN -OF -CUSTODY RECORD www.encolabs.com 10775 Central Port C� Orlando, F 32824 Dr Jacksonville, FL10 Executivep32216-6069 ark Court, Suite 1 f 1 Cary, NC 22751 ids Industrial Ct. (407) 826-5314 Fax (407) 850-6945 (9Q4) 296.3007 Fax (904) 296-8214 (919) 487-309Q Fax {9f9) 4&7.35f 5 Page of Client Name Project Number Requested Analyses Requested Turnaround Novozymes Nort h America (NO008) [none] Times Address Project Name/Desc J Note : Rush requests subject to 77 Perry Ghf apel Church Road RO Pilot Q � y�j acceptance by the facility City/ST/2'ip PO # 1 Billing Info Franldinw, NC :27525 4550996257Tel Fax Reporting Contact tr_ a Standard (919),494-3000 r Scott Creech 6 N o J �,; v v_ ,n I— v Expedited Sam ler(s) Nome, Affiliation (Print) Billing Contact V t.:- �} (+7 IN ` Accounts nts Payable l2. �- - Due �I_I Sampler(s) Signature Site Location / Time Zone � � �6 � O � � w r Lab Workorder L! p �R m U U I CL � !n � �G f77 Preservation (See Codes) (Combine as necessary) Collection Matrix Total a of Ilem f: Sample ID (Field Identification) Collection nate Time Camp / Grab {see codes) Containers Sample Comments IE313R Feed 1V ( 0 ( [9 kC Wk Ca Q Fe(Bd ll [ 1 �I tCj 1(,- Ck k WW ci FP 4 rmfiFAe tl {() Ick —LEE -- Total # of Containers Sample Kit Prepared By Datef ime Relinquished By DelarTtme Received Dalefrime `__)CCsCt s.� 1 I r kl)AD CommenwSpecial Reporting Requirements Relinquished By DateMmei By Date me C&. T Olt, UN C) �A Relinquished By Date/Time eceived By Dateim e 1 Y` r ler #'s & Temps on Receipt Condifian pon Receipt r ` L- Acceptable _ Unacceptable Matrix: GW-Groundwater SO -Soil DW-Dnnktng Water SE-Sedimenl SW -Surface Water WW-Wastewater A -Air O.Olher (detail in comments) Preservation: l-Ice H-HCl N-HNO3 S-H2SO4 NO-NaOH O-Other (detail in comments) Note: All samples submitted to ENCO Labs are in accordance with the terms and conditions listed on the reverse of this form, unless prior written agreements exjst Sample Preservation Verification ENCO Cary @jhl: CEGD) Work Order: CC17678 Project: RO Pilot Client: Novozymes North America (NO008) Project #: [none] Logged In: 20-Nov-19 09:46 Logged By: John C King Preservation Check Performed By: Date/Time: <I /% ene- z CC17678-02 Cant Type y Pres (pH) Requirement pH Checked/ In Control Date/Time pH Adjusted Adjusted Reagent Used/Comments B 250mLP+HNO3 <2 Y 1 N 1 NA / N / NA C 250mLP+NaOH >12 I N I NA Y I N/ NA E 500mLP+H2SO4 <2 Y / N I NA Y /i / NA CC17678-03 Cant Type yp Pres (pH) Requirement pH Checked / In Control tDate�me pH Adjusted Adjusted Reagent Used/Comments B 250mLP+HNO3 <2 / N / NA Y / R / NA C 250mLP+NaOH >12 / N I NA Y / Uf I / NA E 500mLP+H2SO4 1 2 I N / NA I Y / N` NA CC 17678-04 Cont Type Pres (pH) Requirement pH Checked / In Control pH Adjusted Datemme Adjusted Reagent Used/Comments B 250mLP+HNO3 <2 Y / NA 1f I N / NA C 250mLP+NaOH >12 / N / NA Y 2 / NA E 500mLP+H2SO4 <2 I N/ NA Y/ I NA CC17678-05 Cont yp Type Pres (pH) Requirement pH Checked i In Control Date/Time pH Adjusted Adiusted Reagent Used/Comments A 25CmLP+HNO3 <2 Y 1 N / NA Y )U4 / NA Rea ent Name 1D 1 2 TEE pH Strip ID: ;L Reacent dame ID 3 4 :::-F I Rea ent Name ID 5 6 C:IELMNT1Printlwko_PreservatjonCheck. rpt Page 1 of 1 2�SENCO Laboratories 9g Accurate. Timely. Respousive. luuavative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Thursday, November 14, 2019 Novozymes North America (N0008) Attn: Scott Creech 77 Perry Chapel Church Road Franklinton, NC 27525 RE: Laboratory Results for Project Number: [none], Project Name/Desc: RO Pilot ENCO Workorder(s): CC17581 Dear Scott Creech, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Wednesday, October 30, 2019. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative if applicable. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, 0"CLC'L�CA Chuck Smith Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 1 of 25 (� �Eo www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: MBBR Feed Lab ID: CC17581-01 Sampled: 10/29/19 14:15 Received: 10/30/19 09:30 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 6010D EPA 3005A 04/26/20 11/05/19 13:09 11/07/19 12:17 SM 5210 B-2011 NO PREP 10/31/19 14:15 10/31/19 12:36 10/31/19 12:36 Client ID: RO Feed Lab ID: CC17581-02 Sampled: 10/29/19 14:15 Received: 10/30/19 09:30 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) CALC [CALC] 11/26/19 11/08/19 13:26 11/08/19 18:03 EPA 300.0 NO PREP 11/26/19 11/05/19 13:35 11/05/19 21:32 EPA 310.2 NO PREP 11/12/19 11/05/19 11:35 11/05/19 16:22 EPA 335.4 Same 11/12/19 11/06/19 14:37 11/11/19 16:02 EPA 350.1 NO PREP 11/26/19 11/12/19 09:26 11/12/19 11:45 EPA 351.2 Same 11/26/19 10/31/19 10:45 11/07/19 13:13 EPA 353.2 NO PREP 10/31/19 14:15 10/31/19 09:36 10/31/19 11:28 EPA 353.2 [CALC] 10/31/19 14:15 11/08/19 13:26 11/08/19 18:03 EPA 353.2 NO PREP 11/26/19 11/08/19 13:26 11/08/19 18:03 EPA 365.1 NO PREP 10/31/19 14:15 10/31/19 09:40 10/31/19 11:54 EPA 365.4 Same 11/26/19 10/31/19 10:45 11/07/19 14:26 EPA 6010D EPA 3005A 04/26/20 11/05/19 13:17 11/07/19 15:05 EPA 7470A EPA 7470A 11/26/19 11/04/19 14:53 11/05/19 13:55 SM 213OB-2011 NO PREP 10/31/19 14:15 10/31/19 08:45 10/31/19 08:45 SM 251OB-2011 NO PREP 11/26/19 11/05/19 15:00 11/05/19 15:00 SM 2540C-2011 NO PREP 11/05/19 11/01/19 15:20 11/01/19 15:20 SM 254OD-2011 NO PREP 11/05/19 11/01/19 10:32 11/01/19 10:32 SM 4500002 D-2011 NO PREP 07/24/22 11/08/19 13:10 11/08/19 13:10 SM 4500H+B-2011 NO PREP 10/29/19 14:29 11/01/19 16:34 11/01/19 16:34 SM 5220D-2011 Same 11/26/19 11/05/19 10:29 11/05/19 14:05 Client ID: RO Feed Lab ID: CC17581-02RE1 Sampled: 10/29/19 14:15 Received: 10/30/19 09:30 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 365.4 Same 11/26/19 10/31/19 10:45 11/07/19 19:01 Client ID: RO Permeate Lab ID: CC17581-03 Sampled: 10/29/19 14:15 Received: 10/30/19 09:30 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) CALC [CALC] 11/26/19 11/08/19 13:26 11/08/19 18:05 EPA 300.0 NO PREP 11/26/19 11/05/19 13:35 11/05/19 21:50 EPA 310.2 NO PREP 11/12/19 11/05/19 11:35 11/05/19 16:22 EPA 335.4 Same 11/12/19 11/06/19 14:37 11/11/19 16:04 EPA 350.1 NO PREP 11/26/19 11/12/19 09:26 11/12/19 11:47 EPA 351.2 Same 11/26/19 10/31/19 10:45 11/07/19 13:15 EPA 353.2 NO PREP 10/31/19 14:15 10/31/19 09:36 10/31/19 11:33 EPA 353.2 [CALC] 10/31/19 14:15 11/08/19 13:26 11/08/19 18:05 EPA 353.2 NO PREP 11/26/19 11/08/19 13:26 11/08/19 18:05 EPA 365.1 NO PREP 10/31/19 14:15 10/31/19 09:40 10/31/19 11:57 EPA 365.4 Same 11/26/19 10/31/19 10:45 11/07/19 14:28 EPA 6010D EPA 3005A 04/26/20 11/05/19 13:17 11/07/19 10:53 EPA 7470A EPA 7470A 11/26/19 11/04/19 14:53 11/05/19 13:58 SM 213OB-2011 NO PREP 10/31/19 14:15 10/31/19 08:45 10/31/19 08:45 SM 251OB-2011 NO PREP 11/26/19 11/05/19 15:00 11/05/19 15:00 SM 254OC-2011 NO PREP 11/05/19 11/01/19 15:20 11/01/19 15:20 SM 2540D-2011 NO PREP 11/05/19 11/01/19 10:32 11/01/19 10:32 SM 4500002 D-2011 NO PREP 07/24/22 11/08/19 13:10 11/08/19 13:10 SM 4500H+B-2011 NO PREP 10/29/19 14:29 11/01/19 16:34 11/01/19 16:34 SM 5210 B-2011 NO PREP 10/31/19 14:15 10/31/19 12:36 10/31/19 12:36 SM 5220D-2011 Same 11/26/19 11/05/19 10:29 11/05/19 14:05 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 2 of 25 (� �Eo www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: RO Reject Lab ID: CC17581-04 Sampled: 10/29/19 14:15 Received: 10/30/19 09:30 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) CALC [CALC] 11/26/19 11/13/19 14:37 11/13/19 19:41 EPA 335.4 Same 11/12/19 11/06/19 14:37 11/11/19 16:05 EPA 350.1 NO PREP 11/26/19 11/12/19 09:26 11/12/19 11:49 EPA 351.2 Same 11/26/19 10/31/19 10:45 11/07/19 13:17 EPA 353.2 NO PREP 10/31/19 14:15 10/31/19 09:36 10/31/19 11:34 EPA 353.2 [CALC] 10/31/19 14:15 11/13/19 14:37 11/13/19 19:41 EPA 365.1 NO PREP 10/31/19 14:15 10/31/19 09:40 10/31/19 12:22 EPA 365.4 Same 11/26/19 10/31/19 10:45 11/07/19 14:29 EPA 6010D EPA 3005A 04/26/20 11/05/19 13:17 11/07/19 10:55 EPA 7470A EPA 7470A 11/26/19 11/04/19 14:53 11/05/19 14:00 SM 213OB-2011 NO PREP 10/31/19 14:15 10/31/19 08:45 10/31/19 08:45 SM 251OB-2011 NO PREP 11/26/19 11/05/19 15:00 11/05/19 15:00 SM 254OC-2011 NO PREP 11/05/19 11/01/19 15:20 11/01/19 15:20 SM 254OD-2011 NO PREP 11/05/19 11/01/19 10:32 11/01/19 10:32 SM 4500002 D-2011 NO PREP 07/24/22 11/08/19 13:10 11/08/19 13:10 SM 4500H+B-2011 NO PREP 10/29/19 14:29 11/01/19 16:34 11/01/19 16:34 SM 5220D-2011 Same 11/26/19 11/05/19 10:29 11/05/19 14:05 Client ID: RO Reject Lab ID: CC17581-04RE1 Sampled: 10/29/19 14:15 Received: 10/30/19 09:30 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 300.0 NO PREP 11/26/19 11/05/19 13:35 11/06/19 13:09 EPA 310.2 NO PREP 11/12/19 11/11/19 10:23 11/11/19 18:34 EPA 353.2 NO PREP 11/26/19 11/13/19 14:37 11/13/19 19:41 Client ID: MBBR Feed Lab ID: CC17581-05 Sampled: 10/29/19 14:15 Received: 10/30/19 09:30 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 6010D EPA 3005A 04/26/20 11/05/19 13:17 11/07/19 11:04 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 3 of 25 0Nk"q09 www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: MBBR Feed Lab ID: CC17581-03 Analvte Results Flag MDL Q Units Method Notes Biochemical Oxygen Demand - Dissolved 10 2.0 2.0 mg/L SM 5210 B-2011 Calcium - Dissolved 220 0.195 0.500 mg/L EPA 6010D Magnesium - Dissolved 7930 145 500 ug/L EPA 6010D Silica (Si02) - Dissolved 22.9 0.1 1.1 mg/L EPA 6010D Client ID: RO Feed Lab ID: CC17581-02 Anal a Results Flag MDL Q Units Method Notes Aluminum - Total 0.478 J 0.420 1.00 mg/L EPA 6010D Ammonia as N 0.55 0.045 0.10 mg/L EPA 350.1 Bicarbonate (as CaCO3) 1200 14 15 mg/L SM 45000O2 D-2011 Calcium - Total 192 0.390 1.00 mg/L EPA 6010D Carbonate (as CaCO3) 28 14 15 mg/L SM 45000O2 D-2011 Chemical Oxygen Demand 79 10 10 mg/L SM 5220D-2011 Chloride 580 D 22 50 mg/L EPA 300.0 Iron - Total 0.239 J 0.220 0.500 mg/L EPA 6010D Magnesium - Total 6.57 0.290 1.00 mg/L EPA 6010D Nitrate as N 0.40 JD 0.20 0.50 mg/L EPA 353.2 Nitrate/Nitrite as N 0.67 D 0.20 0.50 mg/L EPA 353.2 Nitrite as N 0.27 0.017 0.10 mg/L EPA 353.2 Orthophosphate as P 2.6 0.16 0.50 mg/L EPA 365.1 PH 8.4 1.0 1.0 pH SM 4500H+B-2011 Q-01 Phosphorus 2.6 D 0.12 0.50 mg/L EPA 365.4 Potassium - Total 321 1.50 5.00 mg/L EPA 6010D Silica (Si02) - Total 22.7 0.3 2.1 mg/L EPA 6010D Sodium - Total 536 4.00 5.00 mg/L EPA 6010D Specific Conductance (EC) at 25 Deg C 3800 1.0 1.0 umhos/cm SM 251OB-2011 Sulfate as SO4 110 D 29 50 mg/L EPA 300.0 Temperature for pH (deg. C) 22 pH SM 4500H+B-2011 Q-01 Total Alkalinity as CaCO3 1200 D 140 150 mg/L EPA 310.2 Total Dissolved Solids 2500 50 50 mg/L SM 2540C-2011 Total Kjeldahl Nitrogen 3.9 0.26 0.48 mg/L EPA 351.2 Total Nitrogen 4.6 D 0.26 0.50 mg/L CALC Client ID: RO Feed Lab ID: CC17581-02RE1 Anal a Results Flag MDL 4 Units Method Notes Phosphorus 2.7 D 0.050 0.20 mg/L EPA 365.4 Client ID: RO Permeate Lab ID: CC17581-03 Anal a Results Flag MDL POLL Units Method Notes Ammonia as N 0.19 0.045 0.10 mg/L EPA 350.1 Bicarbonate (as CaCO3) 28 14 15 mg/L SM 45000O2 D-2011 Calcium - Total 0.560 J 0.390 1.00 mg/L EPA 6010D Chloride 13 2.2 5.0 mg/L EPA 300.0 Nitrate/Nitrite as N 0.079 J 0.041 0.10 mg/L EPA 353.2 Nitrite as N 0.045 J 0.017 0.10 mg/L EPA 353.2 PH 5.4 1.0 1.0 pH SM 4500H+B-2011 Q-01 Potassium - Total 12.5 1.50 5.00 mg/L EPA 6010D Sodium - Total 10.8 4.00 5.00 mg/L EPA 6010D Specific Conductance (EC) at 25 Deg C 110 1.0 1.0 umhos/cm SM 251OB-2011 Temperature for pH (deg. C) 22 pH SM 4500H+B-2011 Q-01 Total Alkalinity as CaCO3 28 14 15 mg/L EPA 310.2 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 4 of 25 0Nk"q09 www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: RO Reject Lab ID: CC17581-04 Analvte Results Flaa MDL PQL Units Method Notes Aluminum - Total 0.617 J 0.420 1.00 mg/L EPA 6010D Ammonia as N 3.2 D 0.090 0.20 mg/L EPA 350.1 Bicarbonate (as CaCO3) 2000 14 15 mg/L SM 4500002 D-2011 Boron - Total 0.163 J 0.0570 0.500 mg/L EPA 6010D Calcium - Total 928 0.390 1.00 mg/L EPA 6010D Chemical Oxygen Demand 650 20 20 mg/L SM 5220D-2011 Copper - Total 0.0360 J 0.0160 0.100 mg/L EPA 6010D Cyanide (total) 0.0085 0.0049 0.0050 mg/L EPA 335.4 Iron - Total 1.41 0.220 0.500 mg/L EPA 6010D Magnesium - Total 50.9 0.290 1.00 mg/L EPA 6010D Nitrate as N 2.7 D 0.082 0.20 mg/L EPA 353.2 Nitrite as N 1.9 0.017 0.10 mg/L EPA 353.2 Orthophosphate as P 21 D 0.80 2.5 mg/L EPA 365.1 PH 7.5 1.0 1.0 pH SM 4500H+B-2011 Q-01 Phosphorus 31 D 0.25 1.0 mg/L EPA 365.4 Potassium - Total 2420 1.50 5.00 mg/L EPA 6010D Silica (Si02) - Total 181 0.3 2.1 mg/L EPA 6010D Sodium - Total 4080 4.00 5.00 mg/L EPA 6010D Specific Conductance (EC) at 25 Deg C 24000 1.0 1.0 umhos/cm SM 251OB-2011 Temperature for pH (deg. C) 22 pH SM 4500H+B-2011 Q-01 Total Dissolved Solids 23000 50 50 mg/L SM 2540C-2011 Total Kjeldahl Nitrogen 34 D 0.52 0.96 mg/L EPA 351.2 Total Nitrogen 39 D 0.52 0.96 mg/L CALC Total Suspended Solids 14 3.4 3.4 mg/L SM 2540D-2011 Turbidity 4.8 0.50 1.0 NTU SM 213OB-2011 Zinc - Total 0.0693 J 0.0440 0.100 mg/L EPA 6010D Client ID: RO Reject Lab ID: CC17581-04REI Anal a Results Flaa MDL PQL Units Method Notes Chloride 4200 D 220 500 mg/L EPA 300.0 Nitrate/Nitrite as N 4.6 D 0.082 0.20 mg/L EPA 353.2 Sulfate as SO4 6500 D 290 500 mg/L EPA 300.0 Total Alkalinity as CaCO3 2000 D 280 300 mg/L EPA 310.2 Client ID: MBBR Feed Lab ID: CC17581-05 Anal a Results Flaa MDL 4 Units Method Notes Silica (Si02) - Total 34.6 0.1 1.1 mg/L EPA 6010D FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 5 of 25 (� �Eo www.encolabs.com ANALYTICAL RESULTS Description: MBBR Feed Lab Sample ID:CC17581-01 Received: 10/30/19 09:30 Matrix: Waste Water Sampled:10/29/19 14:15 Work Order: CC17581 Project: RO Pilot Sampled By:Jelena El Barigi Metals (Dissolved) by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flao Units DF MOIL P L Batch Method Analyzed By Notes Calcium [7440-70-2]^ 220 mg/L 5 0.195 0.500 9KO5028 EPA 6010D 11/07/19 12:17 JDH Magnesium [7439-95-4]^ 7930 ug/L 5 145 500 9KO5028 EPA 6010D 11/07/19 12:17 JDH Silica (Si02) [763-18-69]^ 22.9 mg/L 5 0.1 1.1 9KO5028 EPA 6010D 11/07/19 12:17 JDH Classical Chemistry Parameters (Dissolved) ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flao Units OF MOIL P L Batch Method Analyzed By Notes Biochemical Oxygen Demand 10 mg/L 1 2.0 2.0 9331007 SM 5210 B-2011 10/31/19 12:36 JOC Description: RO Feed Lab Sample ID:CC17581-02 Received: 10/30/19 09:30 Matrix: Waste Water Sampled:10/29/19 14:15 Work Order: CC17581 Project: RO Pilot Sampled By:Jelena El Barigi Metals by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flag Units DF MOIL P L Batch Method Analyzed By Notes Mercury[7439-97-6]^ 0.000750 U mg/L 5 0.000750 0.00100 9KO4029 EPA 7470A 11/05/19 13:55 KAH Silica (Si02) [763-18-69]^ 22.7 mg/L 10 0.3 2.1 9KO5031 EPA 6010D 11/07/19 15:05 JDH Metals (total recoverable) by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flag Units DF MOIL P L Batch Method Analyzed By Notes Aluminum [7429-90-5]^ 0.478 J mg/L 10 0.420 1.00 9KO5031 EPA 6010D 11/07/19 15:05 JDH Arsenic [7440-38-2]^ 0.0760 U mg/L 10 0.0760 0.100 9KO5031 EPA 6010D 11/07/19 15:05 JDH Boron [7440-42-8]^ 0.0570 U mg/L 10 0.0570 0.500 9KO5031 EPA 6010D 11/07/19 15:05 JDH Cadmium [7440-43-9]^ 0.00360 U mg/L 10 0.00360 0.0100 9KO5031 EPA 6010D 11/07/19 15:05 JDH Calcium [7440-70-2]^ 192 mg/L 10 0.390 1.00 9KO5031 EPA 6010D 11/07/19 15:05 JDH Chromium [7440-47-3]^ 0.0140 U mg/L 10 0.0140 0.100 9KO5031 EPA 6010D 11/07/19 15:05 JDH Copper[7440-50-8]^ 0.0160 U mg/L 10 0.0160 0.100 9KO5031 EPA 6010D 11/07/19 15:05 JDH Iron [7439-89-6]^ 0.239 J mg/L 10 0.220 0.500 9KO5031 EPA 6010D 11/07/19 15:05 JDH Lead [7439-92-1]^ 0.0310 U mg/L 10 0.0310 0.100 9KO5031 EPA 6010D 11/07/19 15:05 JDH Magnesium [7439-95-4]^ 6.57 mg/L 10 0.290 1.00 9KO5031 EPA 6010D 11/07/19 15:05 JDH Molybdenum [7439-98-7]^ 0.0250 U mg/L 10 0.0250 0.100 9KO5031 EPA 6010D 11/07/19 15:05 JDH Nickel[7440-02-0]^ 0.0220 U mg/L 10 0.0220 0.100 9KO5031 EPA 6010D 11/07/19 15:05 JDH Potassium [7440-09-7]^ 321 mg/L 10 1.50 5.00 9KO5031 EPA 6010D 11/07/19 15:05 JDH Selenium [7782-49-2]^ 0.0620 U mg/L 10 0.0620 0.100 9KO5031 EPA 6010D 11/07/19 15:05 JDH Silver[7440-22-4]^ 0.0190 U mg/L 10 0.0190 0.100 9KO5031 EPA 6010D 11/07/19 15:05 JDH Sodium [7440-23-5]^ 536 mg/L 10 4.00 5.00 9KO5031 EPA 6010D 11/07/19 15:05 JDH Zinc[7440-66-6]^ 0.0440 U mg/L 10 0.0440 0.100 9KO5031 EPA 6010D 11/07/19 15:05 JDH Classical Chemistry Parameters ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flag Units DF MOIL P L Batch Method Analyzed By Notes Ammonia as N [7664-41-7]^ 0.55 mg/L 1 0.045 0.10 9K12021 EPA 350.1 11/12/19 11:45 PDK Bicarbonate (as CaCO3)[71-52-3] 1200 mg/L 1 14 15 9KO8017 M 4500002 D-201 11/08/19 13:10 JAH Carbonate (as CaCO3)[3812-32-6] 28 mg/L 1 14 15 9KO8017 M 4500002 D-201 11/08/19 13:10 JAH Chemical Oxygen Demand^ 79 mg/L 1 10 10 9KO5009 SM 5220D-2011 11/05/19 14:05 JOC Chloride [16887-00-6]^ 580 D mg/L 10 22 50 9KO5034 EPA 300.0 11/05/19 21:32 PDK Cyanide (total) [57-12-5]^ 0.0049 U mg/L 1 0.0049 0.0050 9KO6033 EPA 335.4 11/11/19 16:02 AKF FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 6 of 25 (� �Eo www.encolabs.com ANALYTICAL RESULTS Description: RO Feed Lab Sample ID:CC17581-02 Received: 10/30/19 09:30 Matrix: Waste Water Sampled:10/29/19 14:15 Work Order: CC17581 Project: RO Pilot Sampled By:Jelena El Barigi Classical Chemistry Parameters ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flao Units DF MDL P L Batch Method Analyzed By Notes Nitrate as N [14797-55-8] 0.40 JD mg/L 5 0.20 0.50 [CALC] EPA 353.2 11/08/19 18:03 AKF Nitrate/Nitrite as IN 0.67 D mg/L 5 0.20 0.50 9KO8019 EPA 353.2 11/08/19 18:03 AKF Nitrite as N [14797-65-0]^ 0.27 mg/L 1 0.017 0.10 9331018 EPA 353.2 10/31/19 11:28 AKF Orthophosphate as P [1426-54-42]^ 2.6 mg/L 1 0.16 0.50 9331019 EPA 365.1 10/31/19 11:54 AKF pH 8.4 pH 1 1.0 1.0 9KO1038 iM 4500H+B-2011 11/01/19 16:34 JAH Q-01 Phosphorus[7723-14-0]^ 2.6 D mg/L 5 0.12 0.50 9331010 EPA 365.4 11/07/19 14:26 AKF Phosphorus[7723-14-O]^ 2.7 D mg/L 2 0.050 0.20 9331010 EPA 365.4 11/07/19 19:01 AKF Specific Conductance (EC) at 25 Deg 3800 umhos/cm 1 1.0 1.0 9KO5036 SM 251OB-2011 11/05/19 15:00 JOC C^ Sulfate as SO4 [14808-79-8]^ 110 D mg/L 10 29 50 9KO5034 EPA 300.0 11/05/19 21:32 PDK Temperature for pH (deg. C) 22 pH 1 9KO1038 iM 4500H+B-2011 11/01/19 16:34 JAH Q-01 Total Alkalinity as CaCO3 [471-34-1]^ 1200 D mg/L 10 140 150 9KO5022 EPA 310.2 11/05/19 16:22 AKF Total Dissolved Solids^ 2500 mg/L 1 50 50 9KO1006 SM 2540C-2011 11/01/19 15:20 JOC Total Kjeldahl Nitrogen 3.9 mg/L 1 0.26 0.48 9131009 EPA 351.2 11/07/19 13:13 AKF Total Nitrogen [17778-88-0] 4.6 D mg/L 5 0.26 0.50 [CALC] CALC 11/08/19 18:03 AKF Total Suspended Solids^ 2.5 U mg/L 1 2.5 2.5 9KO1011 SM 2540D-2011 11/01/19 10:32 JAH LP-03 Turbidity^ 0.50 U NTU 1 0.50 1.0 9J31006 SM 213OB-2011 10/31/19 08:45 JOC FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 7 of 25 (� �Eo www.encolabs.com ANALYTICAL RESULTS Description: RO Permeate Lab Sample ID:CC17581-03 Received: 10/30/19 09:30 Matrix: Waste Water Sampled:10/29/19 14:15 Work Order: CC17581 Project: RO Pilot Sampled By:Jelena El Barigi Metals by EPA 6000/7000 Series Methods ^ - ENCO Cary cediFed analyte [NC 591] Analyte rCAS Numberl Results Flag Units DF MDL P L Batch Method Analyzed -By Notes Mercury[7439-97-6]^ 0.000750 U mg/L 5 0.000750 0.00100 9KO4029 EPA 7470A 11/05/19 13:58 KAH Silica (Si02) [763-18-69]^ 0.3 U mg/L 10 0.3 2.1 9KO5031 EPA 6010D 11/07/19 10:53 JDH Metals (total recoverable) by EPA 6000/7000 Series Methods ^ - ENCO Cary cediFed analyte [NC 591] Analyte rCAS Numberl Results Flag Units DF MDL P L Batch Method Analyzed By Notes Aluminum [7429-90-5]^ 0.420 U mg/L 10 0.420 1.00 9KO5031 EPA 6010D 11/07/19 10:53 JDH Arsenic[7440-38-2]^ 0.0760 U mg/L 10 0.0760 0.100 9KO5031 EPA 6010D 11/07/19 10:53 JDH Boron [7440-42-8]A 0.0570 U mg/L 10 0.0570 0.500 9KO5031 EPA 6010D 11/07/19 10:53 JDH Cadmium [7440-43-9]^ 0.00360 U mg/L 10 0.00360 0.0100 9KO5031 EPA 6010D 11/07/19 10:53 JDH Calcium [7440-70-2]A 0.560 J mg/L 10 0.390 1.00 9KO5031 EPA 6010D 11/07/19 10:53 JDH Chromium [7440-47-3]^ 0.0140 U mg/L 10 0.0140 0.100 9KO5031 EPA 6010D 11/07/19 10:53 JDH Copper[7440-50-8]^ 0.0160 U mg/L 10 0.0160 0.100 9KO5031 EPA 6010D 11/07/19 10:53 JDH Iron [7439-89-6]^ 0.220 U mg/L 10 0.220 0.500 9KO5031 EPA 6010D 11/07/19 10:53 JDH Lead [7439-92-1]^ 0.0310 U mg/L 10 0.0310 0.100 9KO5031 EPA 6010D 11/07/19 10:53 JDH Magnesium [7439-95-4]^ 0.290 U mg/L 10 0.290 1.00 9KO5031 EPA 6010D 11/07/19 10:53 JDH Molybdenum [7439-98-7]^ 0.0250 U mg/L 10 0.0250 0.100 9KO5031 EPA 6010D 11/07/19 10:53 JDH Nickel[7440-02-0]^ 0.0220 U mg/L 10 0.0220 0.100 9KO5031 EPA 6010D 11/07/19 10:53 JDH Potassium [7440-09-7]A 12.5 mg/L 10 1.50 5.00 9KO5031 EPA 6010D 11/07/19 10:53 JDH Selenium [7782-49-2]^ 0.0620 U mg/L 10 0.0620 0.100 9KO5031 EPA 6010D 11/07/19 10:53 JDH Silver[7440-22-4]^ 0.0190 U mg/L 10 0.0190 0.100 9KO5031 EPA 6010D 11/07/19 10:53 JDH Sodium [7440-23-5]A 10.8 mg/L 10 4.00 5.00 9KO5031 EPA 6010D 11/07/19 10:53 JDH Zinc[7440-66-6]^ 0.0440 U mg/L 10 0.0440 0.100 9KO5031 EPA 6010D 11/07/19 10:53 JDH Classical Chemistry Parameters ^ - ENCO Cary cediFed analyte [NC 591] Analyte rCAS Numberl Results Flag Units DF MDL P L Batch Method Analyzed By Notes Ammonia as N [7664-41-7]A 0.19 mg/L 1 0.045 0.10 9K12021 EPA 350.1 11/12/19 11:47 PDK Bicarbonate (as CaCO3)[71-52-3] 28 mg/L 1 14 15 9KO8017 M 4500002 D-201 11/08/19 13:10 JAH Carbonate (as CaCO3)[3812-32-6] 14 U mg/L 1 14 15 9KO8017 M 4500002 D-201 11/08/19 13:10 JAH Chemical Oxygen Demand^ 10 U mg/L 1 10 10 9KO5009 SM 5220D-2011 11/05/19 14:05 JOC Chloride [16887-00-6]A 13 mg/L 1 2.2 5.0 9KO5034 EPA 300.0 11/05/19 21:50 PDK Cyanide (total) [57-12-5]^ 0.0049 U mg/L 1 0.0049 0.0050 9KO6033 EPA 335.4 11/11/19 16:04 AKF Nitrate as N [14797-55-8] 0.041 U mg/L 1 0.041 0.10 [CALC] EPA 353.2 11/08/19 18:05 AKF Nitrate/Nitrite as NA 0.079 J mg/L 1 0.041 0.10 9KO8019 EPA 353.2 11/08/19 18:05 AKF Nitrite as N [14797-65-0]A 0.045 J mg/L 1 0.017 0.10 9331018 EPA 353.2 10/31/19 11:33 AKF Orthophosphate as P [1426-54-42]^ 0.16 U mg/L 1 0.16 0.50 9331019 EPA 365.1 10/31/19 11:57 AKF pH 5.4 pH 1 1.0 1.0 9KO1038 iM 4500H+B-2011 11/01/19 16:34 JAH Q-01 Phosphorus[7723-14-0]^ 0.025 U mg/L 1 0.025 0.10 9331010 EPA 365.4 11/07/19 14:28 AKF Specific Conductance (EC) at 25 Deg 110 umhos/cm 1 1.0 1.0 9KO5036 SM 251OB-2011 11/05/19 15:00 JOC CA Sulfate as SO4 [14808-79-8]^ 2.9 U mg/L 1 2.9 5.0 9KO5034 EPA 300.0 11/05/19 21:50 PDK Temperature for pH (deg. C) 22 pH 1 9KO1038 3M 4500H+B-2011 11/01/19 16:34 JAH Q-01 Total Alkalinity as CaCO3 [471-34-1]A 28 mg/L 1 14 15 9KO5022 EPA 310.2 11/05/19 16:22 AKF Total Dissolved Solids^ 50 U mg/L 1 50 50 9KO1006 SM 2540C-2011 11/01/19 15:20 JOC Total Kjeldahl Nitrogen 0.26 U mg/L 1 0.26 0.48 9J31009 EPA 351.2 11/07/19 13:15 AKF Total Nitrogen [17778-88-0] 0.26 U mg/L 1 0.26 0.48 [CALC] CALC 11/08/19 18:05 AKF Total Suspended Solids^ 5.0 U mg/L 2 5.0 5.0 9KO1011 SM 2540D-2011 11/01/19 10:32 JAH FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 8 of 25 (� �Eo www.encolabs.com ANALYTICAL RESULTS Description: RO Permeate Lab Sample ID:CC17581-03 Received: 10/30/19 09:30 Matrix: Waste Water Sampled:10/29/19 14:15 Work Order: CC17581 Project: RO Pilot Sampled By:Jelena El Barigi Classical Chemistry Parameters ^ - ENCO Cary certified analyte [NC 591] Analyte fCAS Numberl Results Flag Units DF MDL P L Batch Method Analyzed By Notes TurbidityA 0.50 U NTU 1 0.50 1.0 9331006 SM 213OB-2011 10/31/19 08:45 JOC Classical Chemistry Parameters (Dissolved) ^ - ENCO Cary certified analyte [NC 591] Analyte fCAS Numberl Results Flag Units DF MDL P L Batch Method Analyzed By Notes Biochemical Oxygen DemandA 2.0 U mg/L 1 2.0 2.0 9331007 SM 5210 B-2011 10/31/19 12:36 JOC FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 9 of 25 (� �Eo www.encolabs.com ANALYTICAL RESULTS Description: RO Reject Lab Sample ID:CC17581-04 Received: 10/30/19 09:30 Matrix: Waste Water Sampled:10/29/19 14:15 Work Order: CC17581 Project: RO Pilot Sampled By:Jelena El Barigi Metals by EPA 6000/7000 Series Methods ^ - ENCO Cary ced1fied analyte [NC 591] Analyte rCAS Numberl Results Flao Units DF MOIL P L Batch Method Analyzed -By Notes Mercury[7439-97-6]^ 0.000750 U mg/L 5 0.000750 0.00100 9KO4029 EPA 7470A 11/05/19 14:00 KAH Silica (Si02) [763-18-69]^ 181 mg/L 10 0.3 2.1 9KO5031 EPA 6010D 11/07/19 10:55 JDH Metals (total recoverable) by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flao Units DF MOIL P L Batch Method Analyzed By Notes Aluminum [7429-90-5]^ 0.617 J mg/L 10 0.420 1.00 9KO5031 EPA 6010D 11/07/19 10:55 JDH Arsenic[7440-38-2]^ 0.0760 U mg/L 10 0.0760 0.100 9KO5031 EPA 6010D 11/07/19 10:55 JDH Boron [7440-42-8]^ 0.163 J mg/L 10 0.0570 0.500 9KO5031 EPA 6010D 11/07/19 10:55 JDH Cadmium [7440-43-9]^ 0.00360 U mg/L 10 0.00360 0.0100 9KO5031 EPA 6010D 11/07/19 10:55 JDH Calcium [7440-70-2]^ 928 mg/L 10 0.390 1.00 9KO5031 EPA 6010D 11/07/19 10:55 JDH Chromium [7440-47-3]^ 0.0140 U mg/L 10 0.0140 0.100 9KO5031 EPA 6010D 11/07/19 10:55 JDH Copper[7440-50-8]^ 0.0360 J mg/L 10 0.0160 0.100 9KO5031 EPA 6010D 11/07/19 10:55 JDH Iron [7439-89-6]^ 1.41 mg/L 10 0.220 0.500 9KO5031 EPA 6010D 11/07/19 10:55 JDH Lead [7439-92-1]^ 0.0310 U mg/L 10 0.0310 0.100 9KO5031 EPA 6010D 11/07/19 10:55 JDH Magnesium [7439-95-4]^ 50.9 mg/L 10 0.290 1.00 9KO5031 EPA 6010D 11/07/19 10:55 JDH Molybdenum [7439-98-7]^ 0.0250 U mg/L 10 0.0250 0.100 9KO5031 EPA 6010D 11/07/19 10:55 JDH Nickel[7440-02-0]^ 0.0220 U mg/L 10 0.0220 0.100 9KO5031 EPA 6010D 11/07/19 10:55 JDH Potassium [7440-09-7]^ 2420 mg/L 10 1.50 5.00 9KO5031 EPA 6010D 11/07/19 10:55 JDH Selenium [7782-49-2]^ 0.0620 U mg/L 10 0.0620 0.100 9KO5031 EPA 6010D 11/07/19 10:55 JDH Silver[7440-22-4]^ 0.0190 U mg/L 10 0.0190 0.100 9KO5031 EPA 6010D 11/07/19 10:55 JDH Sodium [7440-23-5]^ 4080 mg/L 10 4.00 5.00 9KO5031 EPA 6010D 11/07/19 10:55 JDH Zinc[7440-66-6]^ 0.0693 J mg/L 10 0.0440 0.100 9KO5031 EPA 6010D 11/07/19 10:55 JDH Classical Chemistry Parameters ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flao Units DF MOIL P L Batch Method Analyzed By Notes Ammonia as N [7664-41-7]^ 3.2 D mg/L 2 0.090 0.20 9K12021 EPA 350.1 11/12/19 11:49 PDK Bicarbonate (as CaCO3)[71-52-3] 2000 mg/L 1 14 15 9KO8017 M 4500002 D-201 11/08/19 13:10 JAH Carbonate (as CaCO3)[3812-32-6] 14 U mg/L 1 14 15 9KO8017 M 4500002 D-201 11/08/19 13:10 JAH Chemical Oxygen Demand 650 mg/L 2 20 20 9KO5009 SM 5220D-2011 11/05/19 14:05 JOC Chloride [16887-00-6]^ 4200 D mg/L 100 220 500 9KO5034 EPA 300.0 11/06/19 13:09 PDK Cyanide (total)[57-12-5]^ 0.0085 mg/L 1 0.0049 0.0050 9KO6033 EPA 335.4 11/11/19 16:05 AKF Nitrate as N [14797-55-8] 2.7 D mg/L 2 0.082 0.20 [CALC] EPA 353.2 11/13/19 19:41 AKF Nitrate/Nitrite as N^ 4.6 D mg/L 2 0.082 0.20 9K13039 EPA 353.2 11/13/19 19:41 AKF Nitrite as N [14797-65-0]^ Orthophosphate as P[1426-54-42]^ pH Phosphorus[7723-14-O]^ Specific Conductance (EC) at 25 Deg C^ Sulfate as SO4 [14808-79-8]^ Temperature for pH (deg. C) Total Alkalinity as CaCO3 [471-34-1]^ Total Dissolved Solids^ Total Kjeldahl Nitrogen Total Nitrogen [17778-88-0] Total Suspended Solids^ 1.9 mg/L 21 D mg/L 7.5 pH 31 D mg/L 24000 umhos/cm 6500 D mg/L 22 pH 2000 D mg/L 23000 mg/L 34 D mg/L 39 D mg/L 14 mg/L 1 0.017 0.10 9331018 EPA 353.2 5 0.80 2.5 9331019 EPA 365.1 1 1.0 1.0 9KO1038 iM 4500H+B-2011 10 0.25 1.0 9331010 EPA 365.4 1 1.0 1.0 9KO5036 SM 251OB-2011 100 290 500 9KO5034 EPA 300.0 1 9KO1038 iM 450011+13-2011 20 280 300 9K11019 EPA 310.2 1 50 50 9KO1006 SM 2540C-2011 2 0.52 0.96 9131009 EPA 351.2 2 0.52 0.96 [CALC] CALC 1.38 3.4 3.4 9KO1011 SM 2540D-2011 10/31/19 11:34 AKF 10/31/19 12:22 AKF 11/01/19 16:34 JAH Q-01 11/07/19 14:29 AKF 11/05/1915:00 JOC 11/06/19 13:09 11/01/19 16:34 11/11/19 18:34 11/01/19 15:20 11/07/19 13:17 11/13/19 19:41 11/01/19 10:32 PDK JAH AKF JOC AKF AKF JAH Q-01 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 10 of 25 (� �Eo www.encolabs.com ANALYTICAL RESULTS Description: RO Reject Lab Sample ID:CC17581-04 Received: 10/30/19 09:30 Matrix: Waste Water Sampled:10/29/19 14:15 Work Order: CC17581 Project: RO Pilot Sampled By:Jelena El Barigi Classical Chemistry Parameters ^ - ENCO Cary certified analyte [NC 591] Analyte fCAS Numberl Results Flag Units DF MDL P L Batch Method Analyzed By Notes Turbidity^ 4.8 NTU 1 0.50 1.0 9331006 SM 213OB-2011 10/31/19 08:45 JOC Description: MBBR Feed Lab Sample ID:CC17581-05 Received: 10/30/19 09:30 Matrix: Waste Water Sampled:10/29/19 14:15 Work Order: CC17581 Project: RO Pilot Sampled By:Jelena El Barigi (Metals by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte fCAS Numberl Results Flag Units DF MDL P L Batch Method Analyzed Notes Silica (Si02) [763-18-69]^ 34.6 mg/L 5 0.1 1.1 9KO5031 EPA 6010D 11/07/19 11:04 JDH FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 11 of 25 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals by EPA 6000/7000 Series Methods - Quality Control Batch 9K04029 - EPA 7470A Blank (9K04029-BLK1) Prepared: 11/04/2019 14:53 Analyzed: 11/05/2019 12:59 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.000150 U 0.000200 mg/L LCS (9K04029-BS3) Prepared: 11/04/2019 14:53 Analyzed: 11/05/2019 13:01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.00531 0.000200 mg/L 0.00500 106 80-120 Matrix Spike (9K04029-MSI) Prepared: 11/04/2019 14:53 Analyzed: 11/05/2019 13:07 Source: CC14870-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.00510 0.000200 mg/L 0.00500 0.000150 U 102 75-125 Matrix Spike Dup (9K04029-MSD3) Prepared: 11/04/2019 14:53 Analyzed: 11/05/2019 13:09 Source: CC14870-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.00502 0.000200 mg/L 0.00500 0.000150 U 100 75-125 2 25 Post Spike (9K04029-PSI) Prepared: 11/04/2019 14:53 Analyzed: 11/05/2019 13:11 Source: CC14870-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 5.67 0.200 ug/L 5.00-0.0960 113 75-125 Batch 9K05031 - EPA 3005A Blank (9K05031-BLKS) Prepared: 11/05/2019 13:17 Analyzed: 11/07/2019 10:04 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Silica (Si02) 0.03 U 0.2 mg/L Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch 9K05031 - EPA 3005A Blank (9K05031-BLKS) Prepared: 11/05/2019 13:17 Analyzed: 11/07/2019 10:04 Analvte Result Flaq POL Units Aluminum 0.0420 U 0.100 mg/L Arsenic 0.00760 U 0.0100 mg/L Boron 0.00570 U 0.0500 mg/L Cadmium 0.000360 U 0.00100 mg/L Calcium 0.0390 U 0.100 mg/L Chromium 0.00140 U 0.0100 mg/L Copper 0.00160 U 0.0100 mg/L Iron 0.0220 U 0.0500 mg/L Lead 0.00310 U 0.0100 mg/L Magnesium 0.0290 U 0.100 mg/L Molybdenum 0.00250 U 0.0100 mg/L Nickel 0.00220 U 0.0100 mg/L Spike Source %REC RPD Level Result %REC Limits RPD Limit Notes FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 12 of 25 0Nk"q09 www.encolabs.com QUALITY CONTROL DATA Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch 9KO5031 - EPA 3005A - Continued Blank (9K05031-BLK1) Continued Prepared: 11/05/2019 13:17 Analyzed: 11/07/2019 10:04 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Potassium 0.150 U 0.500 mg/L Selenium 0.00620 U 0.0100 mg/L Silver 0.00190 U 0.0100 mg/L Sodium 0.400 U 0.500 mg/L Zinc 0.00440 U 0.0100 mg/L LCS (9K05031-BS1) Prepared: 11/05/2019 13:17 Analyzed: 11/07/2019 10:13 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limi RPD Limi Notes Aluminum 2.07 0.100 mg/L 2.00 104 80-120 Arsenic 0.191 0.0100 mg/L 0.200 96 80-120 Boron 1.01 0.0500 mg/L 1.00 101 80-120 Cadmium 0.0200 0.00100 mg/L 0.0200 100 80-120 Calcium 1.95 0.100 mg/L 2.00 97 80-120 Chromium 0.199 0.0100 mg/L 0.200 100 80-120 Copper 0.197 0.0100 mg/L 0.200 98 80-120 Iron 0.998 0.0500 mg/L 1.00 100 80-120 Lead 0.201 0.0100 mg/L 0.200 101 80-120 Magnesium 2.10 0.100 mg/L 2.00 105 80-120 Molybdenum 0.192 0.0100 mg/L 0.200 96 80-120 Nickel 0.199 0.0100 mg/L 0.200 100 80-120 Potassium 10.3 0.500 mg/L 10.0 103 80-120 Selenium 0.199 0.0100 mg/L 0.200 100 80-120 Silver 0.204 0.0100 mg/L 0.200 102 80-120 Sodium 10.4 0.500 mg/L 10.0 104 80-120 Zinc 0.209 0.0100 mg/L 0.200 105 80-120 Matrix Spike (9K05031-MS3) Prepared: 11/05/2019 13:17 Analyzed: 11/07/2019 10:16 Source: CC16437-08 Spike Source %REC RPD An Result Flaa POL Uni Level Result %REC Limits RPD Limit Notes Aluminum 2.08 0.100 mg/L 2.00 0.0703 100 75-125 Arsenic 0.191 0.0100 mg/L 0.200 0.00760 U 95 75-125 Boron 1.01 0.0500 mg/L 1.00 0.0307 98 75-125 Cadmium 0.0188 0.00100 mg/L 0.0200 0.000360 U 94 75-125 Calcium 9.21 0.100 mg/L 2.00 7.04 109 75-125 Chromium 0.188 0.0100 mg/L 0.200 0.00327 92 75-125 Copper 0.185 0.0100 mg/L 0.200 0.00275 91 75-125 Iron 0.941 0.0500 mg/L 1.00 0.0220 U 94 75-125 Lead 0.194 0.0100 mg/L 0.200 0.00310 U 97 75-125 Magnesium 2.49 0.100 mg/L 2.00 0.487 100 75-125 Molybdenum 0.193 0.0100 mg/L 0.200 0.00695 93 75-125 Nickel 0.194 0.0100 mg/L 0.200 0.00220 U 97 75-125 Potassium 12.3 0.500 mg/L 10.0 2.40 99 75-125 Selenium 0.193 0.0100 mg/L 0.200 0.00620 U 97 75-125 Silver 0.186 0.0100 mg/L 0.200 0.00190 U 93 75-125 Sodium 55.1 0.500 mg/L 10.0 43.4 117 75-125 Zinc 0.203 0.0100 mg/L 0.200 0.00709 98 75-125 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 13 of 25 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch 9K05031 - EPA 3005A - Continued Matrix Spike Dup (9K05031-MSD3) Prepared: 11/05/2019 13:17 Analyzed: 11/07/2019 10:19 Source: CC16437-08 Spike Source %REC RPD Analvte Result Flaq Q Units Level Result %REC Limits RPD Limit Notes Aluminum 1.99 0.100 mg/L 2.00 0.0703 96 75-125 4 20 Arsenic 0.198 0.0100 mg/L 0.200 0.00760 U 99 75-125 4 20 Boron 1.01 0.0500 mg/L 1.00 0.0307 98 75-125 0.3 20 Cadmium 0.0189 0.00100 mg/L 0.0200 0.000360 U 95 75-125 0.7 20 Calcium 9.29 0.100 mg/L 2.00 7.04 113 75-125 0.9 20 Chromium 0.192 0.0100 mg/L 0.200 0.00327 94 75-125 2 20 Copper 0.190 0.0100 mg/L 0.200 0.00275 94 75-125 3 20 Iron 0.961 0.0500 mg/L 1.00 0.0220 U 96 75-125 2 20 Lead 0.192 0.0100 mg/L 0.200 0.00310 U 96 75-125 0.7 20 Magnesium 2.43 0.100 mg/L 2.00 0.487 97 75-125 3 20 Molybdenum 0.194 0.0100 mg/L 0.200 0.00695 93 75-125 0.6 20 Nickel 0.195 0.0100 mg/L 0.200 0.00220 U 97 75-125 0.3 20 Potassium 12.5 0.500 mg/L 10.0 2.40 101 75-125 1 20 Selenium 0.202 0.0100 mg/L 0.200 0.00620 U 101 75-125 4 20 Silver 0.193 0.0100 mg/L 0.200 0.00190 U 96 75-125 3 20 Sodium 55.5 0.500 mg/L 10.0 43.4 121 75-125 0.6 20 Zinc 0.216 0.0100 mg/L 0.200 0.00709 104 75-125 6 20 Post Spike (9K05031-PS1) Prepared: 11/05/2019 13:17 Analyzed: 11/07/2019 10:21 Source: CC16437-08 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 2.16 0.100 mg/L 2.00 0.0703 105 80-120 Arsenic 0.202 0.0100 mg/L 0.200 0.000463 101 80-120 Boron 1.06 0.0500 mg/L 1.00 0.0307 103 80-120 Cadmium 0.0200 0.00100 mg/L 0.0200 -0.000125 100 80-120 Calcium 9.04 0.100 mg/L 2.00 7.04 100 80-120 Chromium 0.197 0.0100 mg/L 0.200 0.00327 97 80-120 Copper 0.191 0.0100 mg/L 0.200 0.00275 94 80-120 Iron 0.986 0.0500 mg/L 1.00 0.00662 98 80-120 Lead 0.201 0.0100 mg/L 0.200 0.000190 100 80-120 Magnesium 2.54 0.100 mg/L 2.00 0.487 103 80-120 Molybdenum 0.202 0.0100 mg/L 0.200 0.00695 98 80-120 Nickel 0.205 0.0100 mg/L 0.200 0.000757 102 80-120 Potassium 12.8 0.500 mg/L 10.0 2.40 104 80-120 Selenium 0.208 0.0100 mg/L 0.200 0.00401 102 80-120 Silver 0.200 0.0100 mg/L 0.200 0.000202 100 80-120 Sodium 53.5 0.500 mg/L 10.0 43.4 101 80-120 Zinc 0.219 0.0100 mg/L 0.200 0.00709 106 80-120 Metals (Dissolved) by EPA 6000/7000 Series Methods - Quality Control Batch 9K05028 - EPA 3005A Blank (9K05028-BLK1) Prepared: 11/05/2019 13:09 Analyzed: 11/07/2019 11:24 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Calcium 0.0390 U 0.100 mg/L Magnesium 29.0 U 100 ug/L Silica (Si02) 0.03 U 0.2 mg/L FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 14 of 25 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals (Dissolved) by EPA 6000/7000 Series Methods - Quality Control Batch 9K05028 - EPA 3005A - Continued Blank (9K05028-BLK2) Prepared: 11/05/2019 13:09 Analyzed: 11/07/2019 11:27 Spike Source %REC RPD Analvte Result Flaq Q Units Level Result %REC Limits RPD Limit Notes Calcium 0.0390 U 0.100 mg/L Magnesium 29.0 U 100 ug/L Silica (Si02) 0.03 U 0.2 mg/L LCS (9K05028-BS3) Prepared: 11/05/2019 13:09 Analyzed: 11/07/2019 11:34 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Calcium 1.96 0.100 mg/L 2.00 98 80-120 Magnesium 2020 100 ug/L 2000 101 80-120 Matrix Spike (9K05028-MS1) Prepared: 11/05/2019 13:09 Analyzed: 11/07/2019 11:36 Source: CC16437-07 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Calcium 22.5 0.100 mg/L 2.00 20.7 87 75-125 Magnesium 9620 100 ug/L 2000 7930 85 75-125 Matrix Spike Dup (9K05028-MSDI) Prepared: 11/05/2019 13:09 Analyzed: 11/07/2019 11:39 Source: CC16437-07 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Calcium 21.9 0.100 mg/L 2.00 20.7 57 75-125 3 20 QM-07 Magnesium 9650 100 ug/L 2000 7930 86 75-125 0.4 20 Post Spike (9K05028-PSI) Prepared: 11/05/2019 13:09 Analyzed: 11/07/2019 11:41 Source: CC16437-07 Spike Source %REC RPD Analvte Result Flaq Q Units Level Result %REC Limits RPD Limit Notes Calcium 22.3 0.100 mg/L 2.00 20.7 80 80-120 Magnesium 9.63 0.100 mg/L 2.00 7.93 85 80-120 Classical Chemistry Parameters - Quality Control Batch 9131006 - NO PREP Blank (9331006-BLKI) Prepared & Analyzed: 10/31/2019 08:45 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Turbidity 0.50 U 1.0 NTU LCS (9331006-BSI) Prepared & Analyzed: 10/31/2019 08:45 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Turbidity 20 1.0 NTU 20.0 98 80-120 Duplicate (9333006-DUPl) Prepared & Analyzed: 10/31/2019 08:45 Source: CC17581-02 Analvte Turbidity Batch 031009 - Same Result Flaq POL 0.50 U 1.0 Spike Source %REC Units Level Result %REC Limits RPD NTU 0.50 U RPD Limit Notes 25 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 15 of 25 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9J31009 - Same - Continued Blank (9331009-BLK3) Prepared: 10/31/2019 10:45 Analyzed: 11/07/2019 12:42 Spike Source %REC RPD Analvte Result Flag Q Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 0.26 U 0.48 mg/L LCS (9333009-BSI) Prepared: 10/31/2019 10:45 Analyzed: 11/07/2019 12:43 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 12 0.48 mg/L 12.0 103 90-110 Matrix Spike (9331009-MS1) Prepared: 10/31/2019 10:45 Analyzed: 11/07/2019 12:49 Source: CC14900-02 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 9.1 0.48 mg/L 4.80 3.3 121 90-110 QM-07 Matrix Spike (9333009-MS2) Prepared: 10/31/2019 10:45 Analyzed: 11/07/2019 12:54 Source: CC14780-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 49 D 2.4 mg/L 4.80 45 84 90-110 QM-07 Matrix Spike Dup (9333009-MSD3) Prepared: 10/31/2019 10:45 Analyzed: 11/07/2019 12:50 Source: CC14900-02 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 8.7 0.48 mg/L 4.80 3.3 112 90-110 5 10 QM-07 Batch 9J31010 - Same Blank (9331010-BLK1) Prepared: 10/31/2019 10:45 Analyzed: 11/07/2019 13:54 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 0.025 U 0.10 mg/L Blank (9331010-BLK2) Prepared: 10/31/2019 10:45 Analyzed: 11/07/2019 18:59 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 0.025 U 0.10 mg/L LCS (9333030-BSI) Prepared: 10/31/2019 10:45 Analyzed: 11/07/2019 13:55 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 1.6 0.10 mg/L 1.60 99 80-120 LCS (9331010-BS2) Prepared: 10/31/2019 10:45 Analyzed: 11/07/2019 19:00 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 1.6 0.10 mg/L 1.60 99 80-120 Matrix Spike (9333030-MS1) Prepared: 10/31/2019 10:45 Analyzed: 11/07/2019 13:59 Source: CC14900-02 Spike Source %REC RPD Analvte Result Flag Q Units Level Result %REC Limits RPD Limit FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Notes Page 16 of 25 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9J31010 - Same - Continued Matrix Spike (9333030-MS3) Continued Prepared: 10/31/2019 10:45 Analyzed: 11/07/2019 13:59 Source: CC14900-02 Spike Source %REC RPD Analvte Result Flag Q Units Level Result %REC Limits RPD Limit Notes Phosphorus 1.8 0.10 mg/L 0.640 1.1 103 80-120 Matrix Spike Dup (9333030-MSD1) Prepared: 10/31/2019 10:45 Analyzed: 11/07/2019 14:01 Source: CC14900-02 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 1.8 0.10 mg/L 0.640 1.1 104 80-120 0.2 25 Batch 9J31018 - NO PREP Blank (9331018-BLK1) Prepared: 10/31/2019 09:36 Analyzed: 10/31/2019 11:27 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 0.017 U 0.10 mg/L LCS (9733018-BS1) Prepared: 10/31/2019 09:36 Analyzed: 10/31/2019 11:20 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 1.0 0.10 mg/L 1.00 100 90-110 Matrix Spike (9333018-MSI) Prepared: 10/31/2019 09:36 Analyzed: 10/31/2019 11:29 Source: CC17581-02 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 1.3 0.10 mg/L 1.00 0.27 99 90-110 Matrix Spike Dup (9333018-MSDI) Prepared: 10/31/2019 09:36 Analyzed: 10/31/2019 11:30 Source: CC17581-02 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 1.3 0.10 mg/L 1.00 0.27 102 90-110 3 10 Batch 9.731019 - NO PREP Blank (9331019-BLK3) Prepared: 10/31/2019 09:40 Analyzed: 10/31/2019 11:53 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Orthophosphate as P 0.16 U 0.50 mg/L LCS (9333019-BSI) Prepared: 10/31/2019 09:40 Analyzed: 10/31/2019 11:52 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Orthophosphate as P 5.2 0.50 mg/L 5.00 103 90-110 Matrix Spike (9331019-MS1) Prepared: 10/31/2019 09:40 Analyzed: 10/31/2019 11:55 Source: CC17581-02 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Orthophosphate as P 4.5 0.50 mg/L 2.00 2.6 97 90-110 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 17 of 25 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9J31019 - NO PREP - Continued Matrix Spike Dup (9133019-MSDl) Prepared: 10/31/2019 09:40 Analyzed: 10/31/2019 11:56 Source: CC17581-02 Spike Source %REC RPD Analvte Result Flaq Q Units Level Result %REC Limits RPD Limit Notes Orthophosphate as P 4.6 0.50 mg/L 2.00 2.6 100 90-110 1 10 Batch 9K01006 - NO PREP Blank (9K03006-BLK1) Prepared & Analyzed: 11/01/2019 15:20 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Dissolved Solids 50 U 50 mg/L LCS (9K01006-BS3) Prepared & Analyzed: 11/01/2019 15:20 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Dissolved Solids 1000 50 mg/L 1000 103 80-120 Duplicate (9K03006-DUPl) Prepared & Analyzed: 11/01/2019 15:20 Source: CC14900-01 Spike Source %REC RPD Analvte Result Flaq Q Units Level Result %REC Limits RPD Limit Notes Total Dissolved Solids 2000 50 mg/L 2100 6 20 Duplicate (9K03006-DUP2) Prepared & Analyzed: 11/01/2019 15:20 Source: CC14900-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Dissolved Solids 2100 50 mg/L 2200 4 20 Batch 9K01011 -NO PREP Blank (9K03011-BLKS) Prepared & Analyzed: 11/01/2019 10:32 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (9K01011-BS3) Prepared & Analyzed: 11/01/2019 10:32 Spike Source %REC RPD Analvte Result Flag Q Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 98 2.5 mg/L 100 98 80-120 Duplicate (9K03011-DUPi) Prepared & Analyzed: 11/01/2019 10:32 Source: CC14647-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 360 100 mg/L 430 18 20 Duplicate (9K01011-DUP2) Prepared & Analyzed: 11/01/2019 10:32 Source: CC14780-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 35 25 mg/L 34 3 20 Batch 9K01038 - NO PREP FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 18 of 25 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9K01038 - NO PREP - Continued LCS (9K01038-BS3) Prepared & Analyzed: 11/01/2019 16:34 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes pH 7.1 1.0 pH 7.00 101 99-101 Duplicate (9K03038-DUPi) Prepared & Analyzed: 11/01/2019 16:34 Source: CC17581-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes pH 8.3 1.0 pH 8.4 2 25 Batch 9K05009 - Same Blank (9K05009-BLKS) Prepared: 11/05/2019 10:29 Analyzed: 11/05/2019 14:05 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 10 U 10 mg/L LCS (9K05009-BS3) Prepared: 11/05/2019 10:29 Analyzed: 11/05/2019 14:05 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 510 10 mg/L 500 101 90-110 Matrix Spike (9K05009-MSi) Prepared: 11/05/2019 10:29 Analyzed: 11/05/2019 14:05 Source: CC12553-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 530 10 mg/L 526 18 96 90-110 Matrix Spike Dup (9K05009-MSD3) Prepared: 11/05/2019 10:29 Analyzed: 11/05/2019 14:05 Source: CC12553-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 540 10 mg/L 526 18 99 90-110 3 5 Batch 9K05022 - NO PREP Blank (9K05022-BLK1) Prepared: 11/05/2019 11:35 Analyzed: 11/05/2019 16:10 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Alkalinity as CaCO3 14 U 15 mg/L LCS (9K05022-BS3) Prepared: 11/05/2019 11:35 Analyzed: 11/05/2019 16:10 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Alkalinity as CaCO3 100 15 mg/L 100 100 80-120 Matrix Spike (9K05022-MSI) Prepared: 11/05/2019 11:35 Analyzed: 11/05/2019 16:12 Source: CC16612-15 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Alkalinity as CaCO3 48 15 mg/L 37.8 14 U 128 80-120 QM-07 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 19 of 25 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9K05022 - NO PREP - Continued Matrix Spike Dup (9K05022-MSD3) Prepared: 11/05/2019 11:35 Analyzed: 11/05/2019 16:12 Source: CC16612-15 Spike Source %REC RPD Analvte Result Flaq Q Units Level Result %REC Limits RPD Limit Notes Total Alkalinity as CaCO3 49 15 mg/L 37.8 14 U 130 80-120 2 25 QM-07 Batch 9K05034 - NO PREP Blank (9K05034-BLK1) Prepared: 11/05/2019 13:35 Analyzed: 11/05/2019 15:57 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chloride 2.2 U 5.0 mg/L Sulfate as SO4 2.9 U 5.0 mg/L LCS (9K05034-BS3) Prepared: 11/05/2019 13:35 Analyzed: 11/05/2019 16:14 Spike Source %REC RPD Analvte Result Flaq Q Units Level Result %REC Limits RPD Limit Notes Chloride 50 5.0 mg/L 50.0 99 90-110 Sulfate as SO4 48 5.0 mg/L 50.0 96 90-110 Matrix Spike (9K05034-MSI) Prepared: 11/05/2019 13:35 Analyzed: 11/05/2019 16:50 Source: CC16612-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chloride 410 E 5.0 mg/L 20.0 390 101 90-110 Sulfate as SO4 18 5.0 mg/L 20.0 2.9 U 91 90-110 Matrix Spike (9K05034-MS2) Prepared: 11/05/2019 13:35 Analyzed: 11/05/2019 17:43 Source: CC16612-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chloride 180 50 mg/L 200 22 U 89 90-110 QM-07 Sulfate as SO4 170 50 mg/L 200 29 U 87 90-110 QM-07 Matrix Spike Dup (9K05034-MSD3) Prepared: 11/05/2019 13:35 Analyzed: 11/05/2019 17:07 Source: CC16612-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chloride 410 E 5.0 mg/L 20.0 390 100 90-110 0.04 10 Sulfate as SO4 19 5.0 mg/L 20.0 2.9 U 93 90-110 1 10 Batch 9K05036 - NO PREP Blank (9K05036-BLKS) Prepared & Analyzed: 11/05/2019 15:00 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Specific Conductance (EC) at 25 Deg C 1.0 U 1.0 umhos/cm LCS (9K05036-BS3) Prepared & Analyzed: 11/05/2019 15:00 Spike Source %REC RPD Analvte Result Flaq Q Units Level Result %REC Limits RPD Limit Notes Specific Conductance (EC) at 25 Deg C 720 1.0 umhos/cm 705 102 90-110 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 20 of 25 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9K05036 - NO PREP - Continued Duplicate (9K05036-DUPl) Prepared & Analyzed: 11/05/2019 15:00 Source: CC14900-03 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Specific Conductance (EC) at 25 Deg C 3400 1.0 umhos/cm 3400 0.9 25 Duplicate (9K05036-DUP2) Prepared & Analyzed: 11/05/2019 15:00 Source: CC14901-03 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Specific Conductance (EC) at 25 Deg C 3400 1.0 umhos/cm 3400 0.6 25 Batch 9K06033 - Same Blank (9K06033-BLKS) Prepared: 11/06/2019 14:37 Analyzed: 11/11/2019 15:48 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Cyanide (total) 0.0049 U 0.0050 mg/L LCS (9K06033-BS3) Prepared: 11/06/2019 14:37 Analyzed: 11/11/2019 15:50 Spike Source %REC RPD Analvte Result Flag Q Units Level Result %REC Limits RPD Limit Notes Cyanide (total) 0.14 0.0050 mg/L 0.150 92 90-110 Matrix Spike (9K06033-MSi) Prepared: 11/06/2019 14:37 Analyzed: 11/11/2019 15:53 Source: CC17525-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Cyanide (total) 0.14 0.0050 mg/L 0.150 0.0049 U 94 90-110 Matrix Spike Dup (9K06033-MSD3) Prepared: 11/06/2019 14:37 Analyzed: 11/11/2019 15:55 Source: CC17525-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Cyanide (total) 0.14 0.0050 mg/L 0.150 0.0049 U 91 90-110 3 10 Batch 9K08019 - NO PREP Blank (9K08019-BLK1) Prepared: 11/08/2019 13:26 Analyzed: 11/08/2019 17:31 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 0.041 U 0.10 mg/L LCS (9K08019-BS3) Prepared: 11/08/2019 13:26 Analyzed: 11/08/2019 17:33 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 1.3 0.10 mg/L 1.25 102 90-110 Matrix Spike (9K08019-MSl) Prepared: 11/08/2019 13:26 Analyzed: 11/08/2019 17:36 Source: CC16334-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 0.71 0.10 mg/L 0.521 0.16 106 90-110 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 21 of 25 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9K08019 - NO PREP - Continued Matrix Spike (9K08019-MS2) Prepared: 11/08/2019 13:26 Analyzed: 11/08/2019 17:41 Source: CC16334-02 Spike Source %REC RPD Analvte Result Flag Q Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 0.76 0.10 mg/L 0.521 0.19 110 90-110 Matrix Spike Dup (9K08019-MSD3) Prepared: 11/08/2019 13:26 Analyzed: 11/08/2019 17:38 Source: CC16334-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 0.70 0.10 mg/L 0.521 0.16 104 90-110 2 10 Batch 9K11019 - NO PREP Blank (9K13019-BLKS) Prepared: 11/11/2019 10:23 Analyzed: 11/11/2019 18:29 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Total Alkalinity as CaCO3 14 U 15 mg/L LCS (9K31019-BS3) Prepared: 11/11/2019 10:23 Analyzed: 11/11/2019 18:30 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Total Alkalinity as CaCO3 98 15 mg/L 100 98 80-120 Matrix Spike (9K31019-MSi) Prepared: 11/11/2019 10:23 Analyzed: 11/11/2019 18:31 Source: CC17679-03 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Total Alkalinity as CaCO3 67 15 mg/L 37.8 23 119 80-120 Matrix Spike Dup (9K11019-MSD3) Prepared: 11/11/2019 10:23 Analyzed: 11/11/2019 18:32 Source: CC17679-03 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Total Alkalinity as CaCO3 69 15 mg/L 37.8 23 124 80-120 3 25 QM-07 Batch 9K12021 - NO PREP Blank (9K12021-BLK1) Prepared: 11/12/2019 09:26 Analyzed: 11/12/2019 11:02 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 0.045 U 0.10 mg/L LCS (9K32021-BS3) Prepared: 11/12/2019 09:26 Analyzed: 11/12/2019 11:03 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 0.98 0.10 mg/L 1.01 97 90-110 Matrix Spike (9K32021-MS1) Prepared: 11/12/2019 09:26 Analyzed: 11/12/2019 11:12 Source: CC12661-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 0.44 0.10 mg/L 0.393 0.059 98 90-110 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 22 of 25 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9K12021 - NO PREP - Continued Matrix Spike (9K32021-MS2) Prepared: 11/12/2019 09:26 Analyzed: 11/12/2019 11:17 Source: CC16334-01 Spike Source %REC RPD Analvte Result Flag Q Units Level Result %REC Limits RPD Limit Notes Ammonia as N 0.63 0.10 mg/L 0.393 0.30 86 90-110 QM-07 Matrix Spike Dup (9K32021-MSD3) Prepared: 11/12/2019 09:26 Analyzed: 11/12/2019 11:14 Source: CC12661-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 0.39 0.10 mg/L 0.393 0.059 84 90-110 13 10 QM-07, QM-11 Batch 9K13039 - NO PREP Blank (9K13039-BLKS) Prepared: 11/13/2019 14:37 Analyzed: 11/13/2019 19:05 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 0.041 U 0.10 mg/L LCS (9K33039-BS3) Prepared: 11/13/2019 14:37 Analyzed: 11/13/2019 19:06 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 1.3 0.10 mg/L 1.25 101 90-110 Matrix Spike (9K13039-MS3) Prepared: 11/13/2019 14:37 Analyzed: 11/13/2019 19:10 Source: CC14792-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 0.41 0.10 mg/L 0.521 0.10 59 90-110 QM-07 Matrix Spike (9K33039-MS2) Prepared: 11/13/2019 14:37 Analyzed: 11/13/2019 19:15 Source: CC14791-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 0.57 0.10 mg/L 0.521 0.14 82 90-110 QM-07 Matrix Spike Dup (9K33039-MSD3) Prepared: 11/13/2019 14:37 Analyzed: 11/13/2019 19:12 Source: CC14792-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 0.41 0.10 mg/L 0.521 0.10 60 90-110 0.7 10 QM-07 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 23 of 25 (� �Eo www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. J The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. [CALC] Calculated analyte - MDL/MRL reported to the highest reporting limit of the component analyses. LP-03 Sample amount received by the laboratory did not meet minimum method requirements for analysis. Q-01 Analysis performed outside of method - specified holding time. QM-07 The spike recovery was outside acceptance limits for the MS and/or MSD. The batch was accepted based on acceptable LCS recovery. QM-11 Precision between duplicate matrix spikes of the same sample was outside acceptance limits. FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 24 of 25 � m a � � g ro m $ a Q m 3 F a � r s , . O O v 3 3 m 3 Nm �9 CT J a - v arm a e n m�m r r 0 A <y a a a ro 3 } c Ym% .Q T A ` m �� O l-10 m Tj CD f° a mm o m o � _ ' � n • �' C C3 > OD � a ? Q Q S F C9 o pp o o . won: m ro a N- m a7 ro 0 v • - �' y- oR O 3. t� Cites �!1 O� y O Z p r o y CCC 7� 1'3 o 06 CO n _Cj 3 A 3 .� n o -4 V i 1 Q I ro , A n Ag,AI,Aa,B,Ca,Cd, Cr, Cu,K, Mg.Mo,Na,Ni, o w X lW�Y Owl 9tl•Oaddb YQ IY pIWI MM50611 oruawre oroau t.maaine.aorwngau+�an o I n BOD SM5210B Dissolved �.x �I Ca/F,Mg/F X x x Q Cyanide Total 335.4 , b � o Hg,S102 m I mP�Tti�CCSD l a S102 %�yR - 4,-ko�, - Sulfate 300 TSS SM2540D CD C m m n o Q - m ( m xrn Qg 3 N a i I CJ7 > �N N - a C I m co 0 a ao o a I Sample Preservation Verification rig ENCO Cary CSNI Work Order: CC17581 Project: RO Pilot Client: Novozymes North America (N0008) Project #: [none] Logged ln: 30-Oct-19 10:14 Logged By: David E. Wilder Preservation Check Performed By: Date/Time: l��� ��• CC17581-01 Cant Type Pres (pH) pH Checked / DateMme YP Requirement In Control PH Adjusted Adjusted Reagent UsedlComments C 250mLP+HNO3 <2 Y I& NA N I NA 0 f 0, -4� �( CC17581-02 Cont Type Pres (pH) Requirement pH Checked / In Control pH Adjusted DatelTme Adjusted Reagent Used/Comments B 250mLP+HNO3 <2 'Y 1 N / NA Y N / NA C 250mLP+NaOH ?12 1 N! NA Y/ I NA E 500mLP+H2SO4 <2 / N I NA YIM / ! NA CC17581-03 Cont Type Pres (pH) Requirement pH Checked / In Control pH Adjusted Date/Time Adjusted Reagent Used/Comments B 250mLP+HNO3 2 61/ N / NA Y 1 t� / NA C 250mLP+NaOH >12 60 / N / NA Y l�t�l / NA E 500mLP+H2SO4 <2 7 N / NA Y / 0 / NA C C 17581-04 Cont Type Pres (pH) Requirement pH Checked / in Control pH Adjusted ; DateMme ' Adjusted Reagent used/comments B 250mLP+HNO3 <2 Y )/ NA W/ N ! NA 17-30 10=b .-\ZM(_ NQL2 C- 250mLP+NaOH >12 Y /CN)/ NA / N / NA to ( tgM joh,_ E 500mLP+H2SO4 <2 / N / NA Y / / NA Reagent Name ID 1 r'-1 J pH Strip ID. Cq-�0:53__;L C:IELMNT1Print%wko_PreservationCheck. rpt Reaclent Name ID Reacient Name ID 31 1 5 41 6 Page 1 c 2�SENCO Laboratories 9g Accurate. Timely. Respousive. luuavative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Tuesday, November 26, 2019 Novozymes North America (N0008) Attn: Scott Creech 77 Perry Chapel Church Road Franklinton, NC 27525 RE: Laboratory Results for Project Number: [none], Project Name/Desc: RO Pilot ENCO Workorder(s): CC17679 Dear Scott Creech, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Tuesday, November 5, 2019. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative if applicable. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, O"6XLC'=-:�CA Chuck Smith Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 1 of 28 (� �Eo www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: MBBR Feed Lab ID: CC17679-01 Sampled: 11/04/19 16:30 Received: 11/05/19 09:36 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(sl EPA 6010D EPA 3005A 05/02/20 11/08/19 15:01 11/13/19 13:16 SM 5210 B-2011 NO PREP 11/06/19 16:30 11/06/19 10:32 11/06/19 10:32 Client ID: RO Feed Lab ID: CC17679-02 Sampled: 11/04/19 16:30 Received: 11/05/19 09:36 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) CALC [CALC] 12/02/19 11/18/19 13:30 11/19/19 11:38 EPA 300.0 NO PREP 12/02/19 11/07/19 13:14 11/08/19 00:19 EPA 310.2 NO PREP 11/18/19 11/11/19 10:23 11/11/19 18:34 EPA 335.4 Same 11/18/19 11/08/19 09:27 11/11/19 17:23 EPA 350.1 NO PREP 12/02/19 11/15/19 15:02 11/15/19 15:02 EPA 351.2 Same 12/02/19 11/06/19 10:13 11/07/19 16:47 EPA 353.2 NO PREP 11/06/19 16:30 11/05/19 15:37 11/05/19 19:09 EPA 353.2 [CALC] 11/06/19 16:30 11/18/19 13:30 11/19/19 11:38 EPA 365.1 NO PREP 11/06/19 16:30 11/05/19 18:16 11/05/19 18:16 EPA 365.4 Same 12/02/19 11/06/19 10:13 11/07/19 18:16 EPA 6010D EPA 3005A 05/02/20 11/08/19 15:01 11/13/19 13:19 EPA 7470A EPA 7470A 12/02/19 11/06/19 16:23 11/08/19 13:23 SM 213OB-2011 NO PREP 11/06/19 16:30 11/05/19 15:49 11/05/19 15:49 SM 251OB-2011 NO PREP 12/02/19 11/05/19 15:00 11/05/19 15:00 SM 254OC-2011 NO PREP 11/11/19 11/08/19 10:14 11/08/19 10:14 SM 2540D-2011 NO PREP 11/11/19 11/07/19 14:02 11/07/19 14:02 SM 4500002 D-2011 NO PREP 07/30/22 11/13/19 14:31 11/13/19 14:31 SM 4500H+B-2011 NO PREP 11/04/19 16:44 11/11/19 12:05 11/11/19 12:05 SM 5220D-2011 Same 12/02/19 11/08/19 09:03 11/08/19 15:40 Client ID: RO Feed Lab ID: CC17679-02RE1 Sampled: 11/04/19 16:30 Received: 11/05/19 09:36 Parameter Preparation Hold Date/Time(sl Prep Date/Time(s) Analysis Date/Time(s) EPA 300.0 NO PREP 12/02/19 11/07/19 13:14 11/08/19 00:37 Client ID: RO Feed Lab ID: CC17679-02RE2 Sampled: 11/04/19 16:30 Received: 11/05/19 09:36 Parameter Preparation Hold Date/Time(sl Prep Date/Time(s) Analysis Date/Time(s) EPA 353.2 NO PREP 12/02/19 11/18/19 13:30 11/19/19 11:38 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 2 of 28 (� �Eo www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: RO Permeate Lab ID: CC17679-03 Sampled: 11/04/19 16:30 Received: 11/05/19 09:36 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) CALC [CALC] 12/02/19 11/18/19 13:30 11/19/19 10:46 EPA 300.0 NO PREP 12/02/19 11/07/19 13:14 11/08/19 00:54 EPA 310.2 NO PREP 11/18/19 11/11/19 10:23 11/11/19 18:30 EPA 335.4 Same 11/18/19 11/08/19 09:27 11/11/19 17:24 EPA 350.1 NO PREP 12/02/19 11/14/19 19:25 11/14/19 19:25 EPA 351.2 Same 12/02/19 11/06/19 10:13 11/07/19 16:49 EPA 353.2 NO PREP 11/06/19 16:30 11/05/19 15:37 11/05/19 18:40 EPA 353.2 [CALC] 11/06/19 16:30 11/18/19 13:30 11/19/19 10:46 EPA 365.1 NO PREP 11/06/19 16:30 11/05/19 18:18 11/05/19 18:18 EPA 365.4 Same 12/02/19 11/06/19 10:13 11/07/19 18:17 EPA 6010D EPA 3005A 05/02/20 11/08/19 15:01 11/13/19 13:22 EPA 7470A EPA 7470A 12/02/19 11/06/19 16:23 11/08/19 13:25 SM 213OB-2011 NO PREP 11/06/19 16:30 11/05/19 15:49 11/05/19 15:49 SM 251OB-2011 NO PREP 12/02/19 11/05/19 15:00 11/05/19 15:00 SM 2540C-2011 NO PREP 11/11/19 11/08/19 10:14 11/08/19 10:14 SM 254OD-2011 NO PREP 11/11/19 11/07/19 14:02 11/07/19 14:02 SM 4500002 D-2011 NO PREP 07/30/22 11/13/19 14:31 11/13/19 14:31 SM 4500H+B-2011 NO PREP 11/04/19 16:44 11/11/19 12:05 11/11/19 12:05 SM 5210 B-2011 NO PREP 11/06/19 16:30 11/06/19 10:32 11/06/19 10:32 SM 5220D-2011 Same 12/02/19 11/08/19 09:03 11/08/19 15:40 Client ID: RO Permeate Lab ID: CC17679-03RE1 Sampled: 11/04/19 16:30 Received: 11/05/19 09:36 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 353.2 NO PREP 12/02/19 11/18/19 13:30 11/19/19 10:46 Client ID: RO Reject Lab ID: CC17679-04 Sampled: 11/04/19 16:30 Received: 11/05/19 09:36 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) CALC [CALC] 12/02/19 11/18/19 13:30 11/19/19 10:55 EPA 310.2 NO PREP 11/18/19 11/05/19 11:35 11/05/19 16:24 EPA 335.4 Same 11/18/19 11/08/19 09:27 11/11/19 17:26 EPA 351.2 Same 12/02/19 11/06/19 10:13 11/07/19 16:50 EPA 353.2 [CALC] 11/06/19 16:30 11/18/19 13:30 11/19/19 10:55 EPA 365.1 NO PREP 11/06/19 16:30 11/05/19 19:18 11/05/19 19:18 EPA 6010D EPA 3005A 05/02/20 11/08/19 15:01 11/13/19 13:25 EPA 7470A EPA 7470A 12/02/19 11/06/19 16:23 11/08/19 13:27 SM 213OB-2011 NO PREP 11/06/19 16:30 11/05/19 15:49 11/05/19 15:49 SM 251OB-2011 NO PREP 12/02/19 11/05/19 15:00 11/05/19 15:00 SM 254OC-2011 NO PREP 11/11/19 11/08/19 10:14 11/08/19 10:14 SM 254OD-2011 NO PREP 11/11/19 11/07/19 14:02 11/07/19 14:02 SM 4500002 D-2011 NO PREP 07/30/22 11/13/19 14:31 11/13/19 14:31 SM 4500H+B-2011 NO PREP 11/04/19 16:44 11/11/19 12:05 11/11/19 12:05 SM 5220D-2011 Same 12/02/19 11/08/19 09:03 11/08/19 15:40 Client ID: RO Reject Lab ID: CC17679-04RE1 Sampled: 11/04/19 16:30 Received: 11/05/19 09:36 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 300.0 NO PREP 12/02/19 11/26/19 00:20 11/26/19 00:20 EPA 350.1 NO PREP 12/02/19 11/15/19 09:55 11/15/19 09:55 EPA 353.2 NO PREP 11/06/19 16:30 11/13/19 10:56 11/13/19 12:16 EPA 365.4 Same 12/02/19 11/06/19 10:13 11/08/19 14:41 EPA 6010D EPA 3005A 05/02/20 11/08/19 15:01 11/13/19 16:05 Client ID: RO Reject Lab ID: CC17679-04RE2 Sampled: 11/04/19 16:30 Received: 11/05/19 09:36 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 353.2 NO PREP 12/02/19 11/18/19 13:30 11/19/19 10:55 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 3 of 28 (� �Eo www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: MBBR Feed Lab ID: CC17679-05 Sampled: 11/04/19 16:30 Received: 11/05/19 09:36 Parameter Preparation Hold Date/Time(s) EPA 6010D EPA 3005A 05/02/20 Prep Date/Time(s) Analysis Date/Time(s) 11/08/19 15:01 11/13/19 13:28 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 4 of 28 0Nk"q09 www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: MBBR Feed Lab ID: CC17679-01 Analvte Results Flag MDL POLL Units Method Notes Biochemical Oxygen Demand - Dissolved 6.4 2.0 2.0 mg/L SM 5210 B-2011 Calcium - Dissolved 85.7 0.0390 0.100 mg/L EPA 6010D Magnesium - Dissolved 5740 29.0 100 ug/L EPA 6010D Silica (Si02) - Dissolved 19.6 0.03 0.2 mg/L EPA 6010D Client ID: RO Feed Lab ID: CC17679-02 Anal a Results Flag MDL Q Units Method Notes Ammonia as N 0.80 0.045 0.10 mg/L EPA 350.1 Bicarbonate (as CaCO3) 1100 14 15 mg/L SM 45000O2 D-2011 Boron- Total 0.0356 J 0.00570 0.0500 mg/L EPA 6010D Calcium - Total 85.4 0.0390 0.100 mg/L EPA 6010D Carbonate (as CaCO3) 20 14 15 mg/L SM 45000O2 D-2011 Chemical Oxygen Demand 73 10 10 mg/L SM 5220D-2011 Copper - Total 0.00290 J 0.00160 0.0100 mg/L EPA 6010D Iron - Total 0.0519 0.0220 0.0500 mg/L EPA 6010D Magnesium - Total 5.63 0.0290 0.100 mg/L EPA 6010D Nitrate as N 27 D 2.0 4.8 mg/L EPA 353.2 Nitrite as N 25 D 0.45 2.7 mg/L EPA 353.2 Orthophosphate as P 7.2 B 0.16 0.50 mg/L EPA 365.1 QB-01 PH 8.3 1.0 1.0 pH SM 4500H+B-2011 Q-01 Phosphorus 8.0 D 0.12 0.50 mg/L EPA 365.4 Potassium - Total 443 0.150 0.500 mg/L EPA 6010D Silica (Si02) - Total 19.8 0.03 0.2 mg/L EPA 6010D Sodium - Total 516 0.400 0.500 mg/L EPA 6010D Specific Conductance (EC) at 25 Deg C 3800 1.0 1.0 umhos/cm SM 251OB-2011 Sulfate as SO4 150 D 5.8 10 mg/L EPA 300.0 Temperature for pH (deg. C) 14 pH SM 4500H+B-2011 Q-01 Total Alkalinity as CaCO3 1100 D 140 150 mg/L EPA 310.2 Total Dissolved Solids 2400 50 50 mg/L SM 2540C-2011 Total Kjeldahl Nitrogen 3.7 0.26 0.48 mg/L EPA 351.2 Total Nitrogen 55 D 2.0 4.8 mg/L CALC I Client ID: RO Feed Lab ID: CC17679-02RE1 Anal a Results Flag MDL 4 Units Method Notes Chloride 420 D 22 50 mg/L EPA 300.0 Client ID: RO Feed Lab ID: CC17679-02RE2 Anal a Results Flag MDL POLL Units Method Notes Nitrate/Nitrite as N 52 D 2.0 4.8 mg/L EPA 353.2 Client ID: RO Permeate Lab ID: CC17679-03 Anal a Results Flag MDL 4 Units Method Notes Ammonia as N 0.30 0.045 0.10 mg/L EPA 350.1 Bicarbonate (as CaCO3) 23 14 15 mg/L SM 45000O2 D-2011 Boron - Total 0.0202 J 0.00570 0.0500 mg/L EPA 6010D Calcium - Total 0.393 0.0390 0.100 mg/L EPA 6010D Chemical Oxygen Demand 15 10 10 mg/L SM 5220D-2011 Chloride 9.4 2.2 5.0 mg/L EPA 300.0 Nitrate as N 2.8 D 0.20 0.50 mg/L EPA 353.2 Nitrite as N 2.9 D 0.084 0.50 mg/L EPA 353.2 Orthophosphate as P 0.27 JB 0.16 0.50 mg/L EPA 365.1 J-01 PH 7.8 1.0 1.0 pH SM 4500H+B-2011 Q-01 Potassium - Total 23.5 0.150 0.500 mg/L EPA 6010D Silica (Si02) - Total 0.2 0.03 0.2 mg/L EPA 6010D Sodium - Total 14.1 0.400 0.500 mg/L EPA 6010D Specific Conductance (EC) at 25 Deg C 140 1.0 1.0 umhos/cm SM 251OB-2011 Temperature for pH (deg. C) 14 pH SM 4500H+B-2011 Q-01 Total Alkalinity as CaCO3 23 14 15 mg/L EPA 310.2 Total Dissolved Solids 94 50 50 mg/L SM 2540C-2011 Total Nitrogen 5.7 D 0.26 0.50 mg/L CALC FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 5 of 28 (� �Eo www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: RO Permeate Lab ID: CC17679-03RE3 Anala Results Flaa MDL 4 Units Method Notes Nitrate/Nitrite as N 5.7 D 0.20 0.50 mg/L EPA 353.2 Client ID: RO Reject Lab ID: CC17679-04 Anala Results Flaa MDL 4 Units Method Notes Aluminum - Total 0.267 0.0420 0.100 mg/L EPA 6010D Bicarbonate (as CaCO3) 2000 14 15 mg/L SM 4500002 D-2011 Boron - Total 0.139 0.00570 0.0500 mg/L EPA 6010D Chemical Oxygen Demand 550 20 20 mg/L SM 5220D-2011 Chromium - Total 0.00940 1 0.00140 0.0100 mg/L EPA 6010D Copper - Total 0.0140 0.00160 0.0100 mg/L EPA 6010D Cyanide (total) 0.041 0.0049 0.0050 mg/L EPA 335.4 Iron - Total 0.398 0.0220 0.0500 mg/L EPA 6010D Magnesium - Total 44.1 0.0290 0.100 mg/L EPA 6010D Molybdenum - Total 0.00599 1 0.00250 0.0100 mg/L EPA 6010D Nickel - Total 0.0141 0.00220 0.0100 mg/L EPA 6010D Nitrate as N 270 D 8.2 20 mg/L EPA 353.2 Orthophosphate as P 52 BD 4.0 12 mg/L EPA 365.1 QB-01 pH 7.2 1.0 1.0 pH SM 4500H+B-2011 Q-01 Silica (Si02) - Total 177 0.03 0.2 mg/L EPA 6010D Specific Conductance (EC) at 25 Deg C 25000 1.0 1.0 umhos/cm SM 251OB-2011 Temperature for pH (deg. C) 15 pH SM 4500H+B-2011 Q-01 Total Alkalinity as CaCO3 2000 D 140 150 mg/L EPA 310.2 Total Dissolved Solids 20000 50 50 mg/L SM 2540C-2011 Total Kjeldahl Nitrogen 19 D 2.6 4.8 mg/L EPA 351.2 Total Nitrogen 440 D 8.2 20 mg/L CALC Total Suspended Solids 4.0 2.5 2.5 mg/L SM 2540D-2011 Turbidity 7.5 0.50 1.0 NTU SM 213OB-2011 Zinc - Total 0.0226 0.00440 0.0100 mg/L EPA 6010D Client ID: RO Reject Lab ID: CC17679-04RE3 Anala Results Flaa MDL 4 Units Method Notes Ammonia as N 5.3 D 0.22 0.50 mg/L EPA 350.1 Calcium - Total 719 D 0.390 1.00 mg/L EPA 6010D Chloride 3200 D 220 500 mg/L EPA 300.0 Nitrite as N 150 BD 1.3 8.0 mg/L EPA 353.2 Q-01 Phosphorus 74 D 1.2 5.0 mg/L EPA 365.4 Potassium - Total 3450 D 1.50 5.00 mg/L EPA 6010D Sodium - Total 4120 D 4.00 5.00 mg/L EPA 6010D Sulfate as SO4 6200 D 290 500 mg/L EPA 300.0 Client ID: RO Reject Lab ID: CC17679-04RE2 Anala Results Flaa MDL 4 Units Method Notes Nitrate/Nitrite as N 420 D 8.2 20 mg/L EPA 353.2 Client ID: MBBR Feed Lab ID: CC17679-05 Anala Results Flaa MDL 4 Units Method Notes Silica (Si02) - Total 28.3 0.03 0.2 mg/L EPA 6010D FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 6 of 28 (� �Eo www.encolabs.com ANALYTICAL RESULTS Description: MBBR Feed Lab Sample ID:CC17679-01 Received: 11/05/19 09:36 Matrix: Waste Water Sampled:11/04/19 16:30 Work Order: CC17679 Project: RO Pilot Sampled By: Scott Creech Metals (Dissolved) by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flao Units DF MOIL P L Batch Method Analyzed By Notes Calcium [7440-70-2]^ 85.7 mg/L 1 0.0390 0.100 9KO8026 EPA 6010D 11/13/19 13:16 JDH Magnesium [7439-95-4]^ 5740 ug/L 1 29.0 100 9KO8026 EPA 6010D 11/13/19 13:16 JDH Silica (Si02) [763-18-69]^ 19.6 mg/L 1 0.03 0.2 9KO8026 EPA 6010D 11/13/19 13:16 JDH Classical Chemistry Parameters (Dissolved) ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flao Units OF MOIL P L Batch Method Analyzed By Notes Biochemical Oxygen Demand 6.4 mg/L 1 2.0 2.0 9KO6007 SM 5210 B-2011 11/06/19 10:32 JOC Description: RO Feed Lab Sample ID:CC17679-02 Received: 11/05/19 09:36 Matrix: Waste Water Sampled:11/04/19 16:30 Work Order: CC17679 Project: RO Pilot Sampled By: Scott Creech Metals by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flag Units DF MOIL P L Batch Method Analyzed By Notes Mercury[7439-97-6]^ 0.000750 U mg/L 5 0.000750 0.00100 9KO6050 EPA 7470A 11/08/19 13:23 KAH Silica (Si02) [763-18-69]^ 19.8 mg/L 1 0.03 0.2 9KO8026 EPA 6010D 11/13/19 13:19 JDH Metals (total recoverable) by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flag Units DF MOIL P L Batch Method Analyzed By Notes Aluminum [7429-90-5]^ 0.0420 U mg/L 1 0.0420 0.100 9KO8026 EPA 6010D 11/13/19 13:19 JDH Arsenic[7440-38-2]^ 0.00760 U mg/L 1 0.00760 0.0100 9KO8026 EPA 6010D 11/13/19 13:19 JDH Boron [7440-42-8]^ 0.0356 J mg/L 1 0.00570 0.0500 9KO8026 EPA 6010D 11/13/19 13:19 JDH Cadmium [7440-43-9]^ 0.000360 U mg/L 1 0.000360 0.00100 9KO8026 EPA 6010D 11/13/19 13:19 JDH Calcium [7440-70-2]^ 85.4 mg/L 1 0.0390 0.100 9KO8026 EPA 6010D 11/13/19 13:19 JDH Chromium [7440-47-3]^ 0.00140 U mg/L 1 0.00140 0.0100 9KO8026 EPA 6010D 11/13/19 13:19 JDH Copper[7440-50-8]^ 0.00290 J mg/L 1 0.00160 0.0100 9KO8026 EPA 6010D 11/13/19 13:19 JDH Iron [7439-89-6]^ 0.0519 mg/L 1 0.0220 0.0500 9KO8026 EPA 6010D 11/13/19 13:19 JDH Lead [7439-92-1]^ 0.00310 U mg/L 1 0.00310 0.0100 9KO8026 EPA 6010D 11/13/19 13:19 JDH Magnesium [7439-95-4]^ 5.63 mg/L 1 0.0290 0.100 9KO8026 EPA 6010D 11/13/19 13:19 JDH Molybdenum [7439-98-7]^ 0.00250 U mg/L 1 0.00250 0.0100 9KO8026 EPA 6010D 11/13/19 13:19 JDH Nickel[7440-02-0]^ 0.00220 U mg/L 1 0.00220 0.0100 9KO8026 EPA 6010D 11/13/19 13:19 JDH Potassium [7440-09-7]^ 443 mg/L 1 0.150 0.500 9KO8026 EPA 6010D 11/13/19 13:19 JDH Selenium [7782-49-2]^ 0.00620 U mg/L 1 0.00620 0.0100 9KO8026 EPA 6010D 11/13/19 13:19 JDH Silver[7440-22-4]^ 0.00190 U mg/L 1 0.00190 0.0100 9KO8026 EPA 6010D 11/13/19 13:19 JDH Sodium [7440-23-5]^ 516 mg/L 1 0.400 0.500 9KO8026 EPA 6010D 11/13/19 13:19 JDH Zinc[7440-66-6]^ 0.00440 U mg/L 1 0.00440 0.0100 9KO8026 EPA 6010D 11/13/19 13:19 JDH Classical Chemistry Parameters ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flag Units DF MOIL P L Batch Method Analyzed By Notes Ammonia as N [7664-41-7]^ 0.80 mg/L 1 0.045 0.10 9K14035 EPA 350.1 11/15/19 15:02 AKF Bicarbonate (as CaCO3)[71-52-3] 1100 mg/L 1 14 15 9K13038 M 45000O2 D-201 11/13/19 14:31 JAH Carbonate (as CaCO3)[3812-32-6] 20 mg/L 1 14 15 9K13038 M 45000O2 D-201 11/13/19 14:31 JAH Chemical Oxygen Demand^ 73 mg/L 1 10 10 9KO8002 SM 5220D-2011 11/08/19 15:40 JOC Chloride [16887-00-6]^ 420 D mg/L 10 22 50 9KO7029 EPA 300.0 11/08/19 00:37 PDK Cyanide (total) [57-12-5]^ 0.0049 U mg/L 1 0.0049 0.0050 9KO8005 EPA 335.4 11/11/19 17:23 AKF FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 7 of 28 (� �Eo www.encolabs.com ANALYTICAL RESULTS Description: RO Feed Lab Sample ID:CC17679-02 Received: 11/05/19 09:36 Matrix: Waste Water Sampled:11/04/19 16:30 Work Order: CC17679 Project: RO Pilot Sampled By: Scott Creech Classical Chemistry Parameters ^ - ENCO Cary certified analyte [NC 591] Analyte fCAS Numberl Results Flao Units DF MDL P L Batch Method Analyzed By Notes Nitrate as N [14797-55-8] 27 D mg/L 48 2.0 4.8 [CALC] EPA 353.2 11/19/19 11:38 AKF Nitrate/Nitrite as IN 52 D mg/L 48 2.0 4.8 9K14026 EPA 353.2 11/19/19 11:38 AKF Nitrite as N [14797-65-0]^ 25 D mg/L 26.67 0.45 2.7 9KO5041 EPA 353.2 11/05/19 19:09 AKF Orthophosphate as P [1426-54-42]^ 7.2 B mg/L 1 0.16 0.50 9KO5045 EPA 365.1 11/05/19 18:16 AKF QB-01 pH 8.3 pH 1 1.0 1.0 9K11023 iM 4500H+B-2011 11/11/19 12:05 BDC Q-01 Phosphorus[7723-14-0]^ 8.0 D mg/L 5 0.12 0.50 9KO6016 EPA 365.4 11/07/19 18:16 AKF Specific Conductance (EC) at 25 Deg 3800 umhos/cm 1 1.0 1.0 9KO5036 SM 251OB-2011 11/05/19 15:00 JOC C^ Sulfate as SO4 [14808-79-8]^ 150 D mg/L 2 5.8 10 9KO7029 EPA 300.0 11/08/19 00:19 PDK Temperature for pH (deg. C) 14 pH 1 9K11023 iM 4500H+B-2011 11/11/19 12:05 BDC Q-01 Total Alkalinity as CaCO3 [471-34-1]^ 1100 D mg/L 10 140 150 9K11019 EPA 310.2 11/11/19 18:34 AKF Total Dissolved Solids^ 2400 mg/L 1 50 50 9KO7028 SM 2540C-2011 11/08/19 10:14 JOC Total Kjeldahl Nitrogen^ 3.7 mg/L 1 0.26 0.48 9KO6015 EPA 351.2 11/07/19 16:47 AKF Total Nitrogen [17778-88-0] 55 D mg/L 48 2.0 4.8 [CALC] CALC 11/19/19 11:38 AKF Total Suspended Solids^ 2.5 U mg/L 1 2.5 2.5 9KO7032 SM 2540D-2011 11/07/19 14:02 BDC Turbidity^ 0.50 U NTU 1 0.50 1.0 9KO5044 SM 213OB-2011 11/05/19 15:49 JOC FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 8 of 28 (� �Eo www.encolabs.com ANALYTICAL RESULTS Description: RO Permeate Lab Sample ID:CC17679-03 Received: 11/05/19 09:36 Matrix: Waste Water Sampled:11/04/19 16:30 Work Order: CC17679 Project: RO Pilot Sampled By: Scott Creech Metals by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flao Units DF MDL P L Batch Method Analyzed -By Notes Mercury[7439-97-6]^ 0.000750 U mg/L 5 0.000750 0.00100 9KO6050 EPA 7470A 11/08/19 13:25 KAH Silica (Si02) [763-18-69]A 0.2 mg/L 1 0.03 0.2 9KO8026 EPA 6010D 11/13/19 13:22 JDH Metals (total recoverable) by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flao Units DF MDL P L Batch Method Analyzed By Notes Aluminum [7429-90-5]^ 0.0420 U mg/L 1 0.0420 0.100 9KO8026 EPA 6010D 11/13/19 13:22 JDH Arsenic[7440-38-2]^ 0.00760 U mg/L 1 0.00760 0.0100 9KO8026 EPA 6010D 11/13/19 13:22 JDH Boron [7440-42-8]A 0.0202 J mg/L 1 0.00570 0.0500 9KO8026 EPA 6010D 11/13/19 13:22 JDH Cadmium [7440-43-9]^ 0.000360 U mg/L 1 0.000360 0.00100 9KO8026 EPA 6010D 11/13/19 13:22 JDH Calcium [7440-70-2]A 0.393 mg/L 1 0.0390 0.100 9KO8026 EPA 6010D 11/13/19 13:22 JDH Chromium [7440-47-3]^ 0.00140 U mg/L 1 0.00140 0.0100 9KO8026 EPA 6010D 11/13/19 13:22 JDH Copper[7440-50-8]^ 0.00160 U mg/L 1 0.00160 0.0100 9KO8026 EPA 6010D 11/13/19 13:22 JDH Iron [7439-89-6]^ 0.0220 U mg/L 1 0.0220 0.0500 9KO8026 EPA 6010D 11/13/19 13:22 JDH Lead [7439-92-1]^ 0.00310 U mg/L 1 0.00310 0.0100 9KO8026 EPA 6010D 11/13/19 13:22 JDH Magnesium [7439-95-4]^ 0.0290 U mg/L 1 0.0290 0.100 9KO8026 EPA 6010D 11/13/19 13:22 JDH Molybdenum [7439-98-7]^ 0.00250 U mg/L 1 0.00250 0.0100 9KO8026 EPA 6010D 11/13/19 13:22 JDH Nickel[7440-02-0]^ 0.00220 U mg/L 1 0.00220 0.0100 9KO8026 EPA 6010D 11/13/19 13:22 JDH Potassium [7440-09-7]A 23.5 mg/L 1 0.150 0.500 9KO8026 EPA 6010D 11/13/19 13:22 JDH Selenium [7782-49-2]^ 0.00620 U mg/L 1 0.00620 0.0100 9KO8026 EPA 6010D 11/13/19 13:22 JDH Silver[7440-22-4]^ 0.00190 U mg/L 1 0.00190 0.0100 9KO8026 EPA 6010D 11/13/19 13:22 JDH Sodium [7440-23-5]A 14.1 mg/L 1 0.400 0.500 9KO8026 EPA 6010D 11/13/19 13:22 JDH Zinc[7440-66-6]^ 0.00440 U mg/L 1 0.00440 0.0100 9KO8026 EPA 6010D 11/13/19 13:22 JDH Classical Chemistry Parameters ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flao Units DF MDL P L Batch Method Analyzed By Notes Ammonia as N [7664-41-7]A 0.30 mg/L 1 0.045 0.10 9K14035 EPA 350.1 11/14/19 19:25 AKF Bicarbonate (as CaCO3)[71-52-3] 23 mg/L 1 14 15 9K13038 M 4500002 D-201 11/13/19 14:31 JAH Carbonate (as CaCO3)[3812-32-6] 14 U mg/L 1 14 15 9K13038 M 4500002 D-201 11/13/19 14:31 JAH Chemical Oxygen DemandA 15 mg/L 1 10 10 9KO8002 SM 5220D-2011 11/08/19 15:40 JOC Chloride [ 16887-00-6] A 9.4 mg/L 1 2.2 5.0 9KO7029 EPA 300.0 11/08/19 00:54 PDK Cyanide (total) [57-12-5]^ 0.0049 U mg/L 1 0.0049 0.0050 9KO8005 EPA 335.4 11/11/19 17:24 AKF Nitrate as N [14797-55-8] 2.8 D mg/L 5 0.20 0.50 [CALC] EPA 353.2 11/19/19 10:46 AKF Nitrate/Nitrite as NA 5.7 D mg/L 5 0.20 0.50 9K14026 EPA 353.2 11/19/19 10:46 AKF Nitrite as N [ 14797-65-0] A Orthophosphate as P [1426-54-42] A pH Phosphorus[7723-14-0]^ Specific Conductance (EC) at 25 Deg CA Sulfate as SO4 [14808-79-8]^ Temperature for pH (deg. C) Total Alkalinity as CaCO3 [471-34-1]A Total Dissolved Solids^ Total Kjeldahl Nitrogen^ Total Nitrogen [17778-88-0] Total Suspended Solids^ 2.9 D mg/L 0.27 JB mg/L 7.8 pH 0.025 U mg/L 140 umhos/cm 2.9 U mg/L 14 pH 23 mg/L 94 mg/L 0.26 U mg/L 5.7 D mg/L 3.3 U mg/L 5 0.084 0.50 9KO5041 EPA 353.2 1 0.16 0.50 9KO5045 EPA 365.1 1 1.0 1.0 9K11023 iM 4500H+B-2011 1 0.025 0.10 9KO6016 EPA 365.4 1 1.0 1.0 9KO5036 SM 251OB-2011 1 2.9 5.0 9KO7029 EPA 300.0 1 9K11023 iM 450011+13-2011 1 14 15 9K11019 EPA 310.2 1 50 50 9KO7028 SM 2540C-2011 1 0.26 0.48 9KO6015 EPA 351.2 5 0.26 0.50 [CALC] CALC 1.33 3.3 3.3 9KO7032 SM 2540D-2011 11/05/19 18:40 AKF 11/05/19 18:18 AKF 3-01 11/11/19 12:05 BDC Q-01 11/07/19 18:17 AKF 11/05/1915:00 JOC 11/08/19 00:54 PDK 11/11/19 12:05 BDC Q-01 11/11/19 18:30 AKF 11/08/1910:14 JOC 11/07/19 16:49 AKF 11/19/19 10:46 AKF 11/07/19 14:02 BDC LP-03 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 9 of 28 (� �Eo www.encolabs.com ANALYTICAL RESULTS Description: RO Permeate Lab Sample ID:CC17679-03 Received: 11/05/19 09:36 Matrix: Waste Water Sampled:11/04/19 16:30 Work Order: CC17679 Project: RO Pilot Sampled By: Scott Creech Classical Chemistry Parameters ^ - ENCO Cary certified analyte [NC 591] Analyte fCAS Numberl Results Flag Units DF MDL P L Batch Method Analyzed By Notes TurbidityA 0.50 U NTU 1 0.50 1.0 9KO5044 SM 213OB-2011 11/05/19 15:49 JOC Classical Chemistry Parameters (Dissolved) ^ - ENCO Cary certified analyte [NC 591] Analyte fCAS Numberl Results Flag Units DF MDL P L Batch Method Analyzed By Notes Biochemical Oxygen DemandA 2.0 U mg/L 1 2.0 2.0 9KO6007 SM 5210 B-2011 11/06/19 10:32 JOC FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 10 of 28 (� �Eo www.encolabs.com ANALYTICAL RESULTS Description: RO Reject Lab Sample ID:CC17679-04 Received: 11/05/19 09:36 Matrix: Waste Water Sampled:11/04/19 16:30 Work Order: CC17679 Project: RO Pilot Sampled By: Scott Creech Metals by EPA 6000/7000 Series Methods ^ - ENCO Cary ced1fied analyte [NC 591] Analyte rCAS Numberl Results Flao Units DF MDL P L Batch Method Analyzed -By Notes Mercury[7439-97-6]^ 0.000750 U mg/L 5 0.000750 0.00100 9KO6050 EPA 7470A 11/08/19 13:27 KAH Silica (Si02) [763-18-69]^ 177 mg/L 1 0.03 0.2 9KO8026 EPA 6010D 11/13/19 13:25 JDH Metals (total recoverable) by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flao Units DF MDL P L Batch Method Analyzed By Notes Aluminum [7429-90-5]^ 0.267 mg/L 1 0.0420 0.100 9KO8026 EPA 6010D 11/13/19 13:25 JDH Arsenic[7440-38-2]^ 0.00760 U mg/L 1 0.00760 0.0100 9KO8026 EPA 6010D 11/13/19 13:25 JDH Boron [7440-42-8]^ 0.139 mg/L 1 0.00570 0.0500 9KO8026 EPA 6010D 11/13/19 13:25 JDH Cadmium [7440-43-9]^ 0.000360 U mg/L 1 0.000360 0.00100 9KO8026 EPA 6010D 11/13/19 13:25 JDH Calcium [7440-70-2]^ 719 D mg/L 10 0.390 1.00 9KO8026 EPA 6010D 11/13/19 16:05 JDH Chromium [7440-47-3]^ 0.00940 J mg/L 1 0.00140 0.0100 9KO8026 EPA 6010D 11/13/19 13:25 JDH Copper[7440-50-8]^ 0.0140 mg/L 1 0.00160 0.0100 9KO8026 EPA 6010D 11/13/19 13:25 JDH Iron [7439-89-6]^ 0.398 mg/L 1 0.0220 0.0500 9KO8026 EPA 6010D 11/13/19 13:25 JDH Lead [7439-92-1]^ 0.00310 U mg/L 1 0.00310 0.0100 9KO8026 EPA 6010D 11/13/19 13:25 JDH Magnesium [7439-95-4]^ 44.1 mg/L 1 0.0290 0.100 9KO8026 EPA 6010D 11/13/19 13:25 JDH Molybdenum [7439-98-7]^ 0.00599 J mg/L 1 0.00250 0.0100 9KO8026 EPA 6010D 11/13/19 13:25 JDH Nickel[7440-02-O]^ 0.0141 mg/L 1 0.00220 0.0100 9KO8026 EPA 6010D 11/13/19 13:25 JDH Potassium [7440-09-7]^ 3450 D mg/L 10 1.50 5.00 9KO8026 EPA 6010D 11/13/19 16:05 JDH Selenium [7782-49-2]^ 0.00620 U mg/L 1 0.00620 0.0100 9KO8026 EPA 6010D 11/13/19 13:25 JDH Silver[7440-22-4]^ 0.00190 U mg/L 1 0.00190 0.0100 9KO8026 EPA 6010D 11/13/19 13:25 JDH Sodium [7440-23-5]^ 4120 D mg/L 10 4.00 5.00 9KO8026 EPA 6010D 11/13/19 16:05 JDH Zinc[7440-66-6]^ 0.0226 mg/L 1 0.00440 0.0100 9KO8026 EPA 6010D 11/13/19 13:25 JDH Classical Chemistry Parameters ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flao Units DF MDL P L Batch Method Analyzed By Notes Ammonia as N [7664-41-7]^ 5.3 D mg/L 5 0.22 0.50 9K14035 EPA 350.1 11/15/19 09:55 AKF Bicarbonate (as CaCO3)[71-52-3] 2000 mg/L 1 14 15 9K13038 M 4500002 D-201 11/13/19 14:31 JAH Carbonate (as CaCO3)[3812-32-6] 14 U mg/L 1 14 15 9K13038 M 4500002 D-201 11/13/19 14:31 JAH Chemical Oxygen Demand 550 mg/L 2 20 20 9KO8002 SM 5220D-2011 11/08/19 15:40 JOC Chloride [16887-00-6]^ 3200 D mg/L 100 220 500 91<25025 EPA 300.0 11/26/19 00:20 PDK Cyanide (total)[57-12-5]^ 0.041 mg/L 1 0.0049 0.0050 9KO8005 EPA 335.4 11/11/19 17:26 AKF Nitrate as N [14797-55-8] 270 D mg/L 200 8.2 20 [CALC] EPA 353.2 11/19/19 10:55 AKF Nitrate/Nitrite as N^ 420 D mg/L 200 8.2 20 9K14026 EPA 353.2 11/19/19 10:55 AKF Nitrite as N [14797-65-0]^ Orthophosphate as P[1426-54-42]^ pH Phosphorus[7723-14-O]^ Specific Conductance (EC) at 25 Deg C^ Sulfate as SO4 [14808-79-8]^ Temperature for pH (deg. C) Total Alkalinity as CaCO3 [471-34-1]^ Total Dissolved Solids^ Total Kjeldahl Nitrogen Total Nitrogen [17778-88-0] Total Suspended Solids^ 150 BD mg/L 52 BD mg/L 7.2 pH 74 D mg/L 25000 umhos/cm 6200 D mg/L 15 pH 2000 D mg/L 20000 mg/L 19 D mg/L 440 D mg/L 4.0 mg/L 80 1.3 8.0 9K13023 EPA 353.2 25 4.0 12 9KO5045 EPA 365.1 1 1.0 1.0 9KII023 iM 4500H+B-2011 50 1.2 5.0 9KO6016 EPA 365.4 1 1.0 1.0 9KO5036 SM 251OB-2011 100 290 500 91<25025 EPA 300.0 1 91<11023 iM 4500H+B-2011 10 140 150 9KO5022 EPA 310.2 1 50 50 9KO7028 SM 2540C-2011 10 2.6 4.8 9KO6015 EPA 351.2 200 8.2 20 [CALC] CALC 1 2.5 2.5 9KO7032 SM 2540D-2011 11/13/19 12:16 AKF Q-01 11/05/19 19:18 AKF QB-01 11/11/19 12:05 BDC Q-01 11/08/19 14:41 AKF 11/05/1915:00 JOC 11/26/19 00:20 11/11/19 12:05 11/05/19 16:24 11/08/19 10:14 11/07/19 16:50 11/19/19 10:55 11/07/19 14:02 PDK BDC AKF JOC AKF AKF BDC Q-01 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 11 of 28 (� �Eo www.encolabs.com ANALYTICAL RESULTS Description: RO Reject Lab Sample ID:CC17679-04 Received: 11/05/19 09:36 Matrix: Waste Water Sampled:11/04/19 16:30 Work Order: CC17679 Project: RO Pilot Sampled By: Scott Creech Classical Chemistry Parameters ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flag Units DF MDL P L Batch Method Analyzed By Notes Turbidity^ 7.5 NTU 1 0.50 1.0 9KO5044 SM 213OB-2011 11/05/19 15:49 30C Description: MBBR Feed Lab Sample ID:CC17679-05 Received: 11/05/19 09:36 Matrix: Waste Water Sampled:11/04/19 16:30 Work Order: CC17679 Project: RO Pilot Sampled By: Scott Creech (Metals by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flag Units DF MDL P L Batch Method Analyzed Notes Silica (Si02) [763-18-69]^ 28.3 mg/L 1 0.03 0.2 9KO8026 EPA 6010D 11/13/19 13:28 ]DH FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 12 of 28 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals by EPA 6000/7000 Series Methods - Quality Control Batch 9K06050 - EPA 7470A Blank (9K06050-BLKI) Prepared: 11/06/2019 16:23 Analyzed: 11/08/2019 12:31 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.000150 U 0.000200 mg/L LCS (9K06050-BSI) Prepared: 11/06/2019 16:23 Analyzed: 11/08/2019 14:17 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.00474 0.000200 mg/L 0.00500 95 80-120 Matrix Spike (9K06050-MS3) Prepared: 11/06/2019 16:23 Analyzed: 11/08/2019 12:39 Source: CC18269-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.00507 0.000200 mg/L 0.00500 0.000150 U 101 75-125 Matrix Spike Dup (9K06050-MSD3) Prepared: 11/06/2019 16:23 Analyzed: 11/08/2019 12:41 Source: CC18269-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.00489 0.000200 mg/L 0.00500 0.000150 U 98 75-125 4 25 Post Spike (9K06050-PSI) Prepared: 11/06/2019 16:23 Analyzed: 11/08/2019 12:44 Source: CC18269-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 4.80 0.200 ug/L 4.76-0.0667 101 75-125 Batch 9K08026 - EPA 3005A Blank (9K08026-BLKS) Prepared: 11/08/2019 15:01 Analyzed: 11/13/2019 11:15 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Silica (Si02) 0.03 U 0.2 mg/L Blank (9K08026-BLK2) Prepared: 11/08/2019 15:01 Analyzed: 11/13/2019 11:19 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Silica (Si02) 0.03 U 0.2 mg/L Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch 9K08026 - EPA 3005A Blank (9K08026-BLK1) Prepared: 11/08/2019 15:01 Analyzed: 11/13/2019 11:15 Analvte Result Flaq Q Units Aluminum 0.0420 U 0.100 mg/L Arsenic 0.00760 U 0.0100 mg/L Boron 0.00570 U 0.0500 mg/L Cadmium 0.000360 U 0.00100 mg/L Calcium 0.0390 U 0.100 mg/L Chromium 0.00140 U 0.0100 mg/L Copper 0.00160 U 0.0100 mg/L Spike Source %REC RPD Level Result %REC Limits RPD Limit Notes FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 13 of 28 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch 9KO8026 - EPA 3005A - Continued Blank (9K08026-BLKI) Continued Prepared: 11/08/2019 15:01 Analyzed: 11/13/2019 11:15 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Iron 0.0220 U 0.0500 mg/L Lead 0.00310 U 0.0100 mg/L Magnesium 0.0290 U 0.100 mg/L Molybdenum 0.00250 U 0.0100 mg/L Nickel 0.00220 U 0.0100 mg/L Potassium 0.150 U 0.500 mg/L Selenium 0.00620 U 0.0100 mg/L Silver 0.00190 U 0.0100 mg/L Sodium 0.400 U 0.500 mg/L Zinc 0.00440 U 0.0100 mg/L Blank (9K08026-BLK2) Prepared: 11/08/2019 15:01 Analyzed: 11/13/2019 11:19 Spike Source %REC RPD Analvte Result Flaq PQL Units Level Result %REC Limits RPD Limit Notes Aluminum 0.0420 U 0.100 mg/L Arsenic 0.00760 U 0.0100 mg/L Boron 0.00570 U 0.0500 mg/L Cadmium 0.000360 U 0.00100 mg/L Calcium 0.0390 U 0.100 mg/L Chromium 0.00140 U 0.0100 mg/L Copper 0.00160 U 0.0100 mg/L Iron 0.0220 U 0.0500 mg/L Lead 0.00310 U 0.0100 mg/L Magnesium 0.0290 U 0.100 mg/L Molybdenum 0.00250 U 0.0100 mg/L Nickel 0.00220 U 0.0100 mg/L Potassium 0.150 U 0.500 mg/L Selenium 0.00620 U 0.0100 mg/L Silver 0.00190 U 0.0100 mg/L Sodium 0.400 U 0.500 mg/L Zinc 0.00440 U 0.0100 mg/L LCS (9K08026-BS1) Prepared: 11/08/2019 15:01 Analyzed: 11/13/2019 11:24 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 2.00 0.100 mg/L 2.00 100 80-120 Arsenic 0.194 0.0100 mg/L 0.200 97 80-120 Boron 1.03 0.0500 mg/L 1.00 103 80-120 Cadmium 0.0207 0.00100 mg/L 0.0200 104 80-120 Calcium 1.95 0.100 mg/L 2.00 97 80-120 Chromium 0.206 0.0100 mg/L 0.200 103 80-120 Copper 0.200 0.0100 mg/L 0.200 100 80-120 Iron 1.02 0.0500 mg/L 1.00 102 80-120 Lead 0.199 0.0100 mg/L 0.200 100 80-120 Magnesium 1.98 0.100 mg/L 2.00 99 80-120 Molybdenum 0.198 0.0100 mg/L 0.200 99 80-120 Nickel 0.204 0.0100 mg/L 0.200 102 80-120 Potassium 10.2 0.500 mg/L 10.0 102 80-120 Selenium 0.196 0.0100 mg/L 0.200 98 80-120 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 14 of 28 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch 9K08026 - EPA 3005A - Continued LCS (9K08026-BS3) Continued Prepared: 11/08/2019 15:01 Analyzed: 11/13/2019 11:24 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Silver 0.213 0.0100 mg/L 0.200 107 80-120 Sodium 10.3 0.500 mg/L 10.0 103 80-120 Zinc 0.208 0.0100 mg/L 0.200 104 80-120 Matrix Spike (9K08026-MS1) Prepared: 11/08/2019 15:01 Analyzed: 11/13/2019 11:32 Source: CC15266-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 2.05 0.100 mg/L 2.00 0.0509 100 75-125 Arsenic 0.185 0.0100 mg/L 0.200 0.00760 U 92 75-125 Boron 1.04 0.0500 mg/L 1.00 0.0194 102 75-125 Cadmium 0.0194 0.00100 mg/L 0.0200 0.000360 U 97 75-125 Calcium 68.1 0.100 mg/L 2.00 63.8 215 75-125 QM-07 Chromium 0.195 0.0100 mg/L 0.200 0.00140 U 97 75-125 Copper 0.193 0.0100 mg/L 0.200 0.00344 95 75-125 Iron 1.07 0.0500 mg/L 1.00 0.0511 102 75-125 Lead 0.191 0.0100 mg/L 0.200 0.00310 U 96 75-125 Magnesium 4.90 0.100 mg/L 2.00 2.84 103 75-125 Molybdenum 0.197 0.0100 mg/L 0.200 0.00369 97 75-125 Nickel 0.200 0.0100 mg/L 0.200 0.00220 U 100 75-125 Potassium 12.2 0.500 mg/L 10.0 1.70 105 75-125 Selenium 0.192 0.0100 mg/L 0.200 0.00620 U 96 75-125 Silver 0.198 0.0100 mg/L 0.200 0.00190 U 99 75-125 Sodium 24.3 0.500 mg/L 10.0 13.3 109 75-125 Zinc 0.209 0.0100 mg/L 0.200 0.00548 102 75-125 Matrix Spike Dup (9K08026-MSD1) Prepared: 11/08/2019 15:01 Analyzed: 11/13/2019 11:35 Source: CC15266-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 2.04 0.100 mg/L 2.00 0.0509 99 75-125 0.8 20 Arsenic 0.181 0.0100 mg/L 0.200 0.00760 U 90 75-125 2 20 Boron 1.05 0.0500 mg/L 1.00 0.0194 103 75-125 0.6 20 Cadmium 0.0197 0.00100 mg/L 0.0200 0.000360 U 98 75-125 1 20 Calcium 66.8 0.100 mg/L 2.00 63.8 149 75-125 2 20 QM-07 Chromium 0.195 0.0100 mg/L 0.200 0.00140 U 98 75-125 0.3 20 Copper 0.192 0.0100 mg/L 0.200 0.00344 94 75-125 0.7 20 Iron 1.08 0.0500 mg/L 1.00 0.0511 103 75-125 0.9 20 Lead 0.190 0.0100 mg/L 0.200 0.00310 U 95 75-125 0.5 20 Magnesium 4.92 0.100 mg/L 2.00 2.84 104 75-125 0.2 20 Molybdenum 0.197 0.0100 mg/L 0.200 0.00369 97 75-125 0.008 20 Nickel 0.202 0.0100 mg/L 0.200 0.00220 U 101 75-125 0.6 20 Potassium 12.0 0.500 mg/L 10.0 1.70 103 75-125 2 20 Selenium 0.190 0.0100 mg/L 0.200 0.00620 U 95 75-125 0.8 20 Silver 0.198 0.0100 mg/L 0.200 0.00190 U 99 75-125 0.2 20 Sodium 23.6 0.500 mg/L 10.0 13.3 103 75-125 3 20 Zinc 0.211 0.0100 mg/L 0.200 0.00548 103 75-125 1 20 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 15 of 28 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch 9K08026 - EPA 3005A - Continued Post Spike (9K08026-PS3) Prepared: 11/08/2019 15:01 Analyzed: 11/13/2019 11:37 Source: CC15266-01 Spike Source %REC RPD Analvte Result Flaq Q Units Level Result %REC Limits RPD Limit Notes Aluminum 2.04 0.100 mg/L 2.00 0.0509 100 80-120 Arsenic 0.185 0.0100 mg/L 0.200 -0.00700 92 80-120 Boron 1.04 0.0500 mg/L 1.00 0.0194 102 80-120 Cadmium 0.0197 0.00100 mg/L 0.0200 -0.000289 99 80-120 Calcium 66.7 0.100 mg/L 2.00 63.8 144 80-120 QM-08 Chromium 0.194 0.0100 mg/L 0.200 0.000205 97 80-120 Copper 0.194 0.0100 mg/L 0.200 0.00344 95 80-120 Iron 1.07 0.0500 mg/L 1.00 0.0511 102 80-120 Lead 0.195 0.0100 mg/L 0.200 -0.00132 98 80-120 Magnesium 4.91 0.100 mg/L 2.00 2.84 104 80-120 Molybdenum 0.196 0.0100 mg/L 0.200 0.00369 96 80-120 Nickel 0.201 0.0100 mg/L 0.200 0.000648 100 80-120 Potassium 12.3 0.500 mg/L 10.0 1.70 106 80-120 Selenium 0.191 0.0100 mg/L 0.200 -0.0163 96 80-120 Silver 0.199 0.0100 mg/L 0.200 8.15E-5 99 80-120 Sodium 23.5 0.500 mg/L 10.0 13.3 101 80-120 Zinc 0.212 0.0100 mg/L 0.200 0.00548 103 80-120 Metals (Dissolved) by EPA 6000/7000 Series Methods - Quality Control Batch 9K08026 - EPA 3005A Blank (9K08026-BLK1) Prepared: 11/08/2019 15:01 Analyzed: 11/13/2019 11:15 Spike Source %REC RPD Analvte Result Flaq PQL Units Level Result %REC Limits RPD Limit Notes Calcium 0.0390 U 0.100 mg/L Magnesium 29.0 U 100 ug/L Silica (Si02) 0.03 U 0.2 mg/L Blank (9K08026-BLK2) Prepared: 11/08/2019 15:01 Analyzed: 11/13/2019 11:19 Spike Source %REC RPD Analvte Result Flaq PQL Units Level Result %REC Limits RPD Limit Notes Calcium 0.0390 U 0.100 mg/L Magnesium 29.0 U 100 ug/L Silica (Si02) 0.03 U 0.2 mg/L LCS (9K08026-BSI) Prepared: 11/08/2019 15:01 Analyzed: 11/13/2019 11:24 Spike Source %REC RPD Analvte Result Flaq PQL Units Level Result %REC Limits RPD Limit Notes Calcium 1.95 0.100 mg/L 2.00 97 80-120 Magnesium 1980 100 ug/L 2000 99 80-120 Matrix Spike (9K08026-MS1) Prepared: 11/08/2019 15:01 Analyzed: 11/13/2019 11:32 Source: CC15266-01 Spike Source %REC RPD Analvte Result Flaq Q Units Level Result %REC Limits RPD Limit Notes Calcium 68.1 0.100 mg/L 2.00 63.8 215 75-125 QM-07 Magnesium 4900 100 ug/L 2000 2840 103 75-125 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 16 of 28 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals (Dissolved) by EPA 6000/7000 Series Methods - Quality Control Batch 9K08026 - EPA 3005A - Continued Matrix Spike Dup (9K08026-MSD3) Prepared: 11/08/2019 15:01 Analyzed: 11/13/2019 11:35 Source: CC15266-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Calcium 66.8 0.100 mg/L 2.00 63.8 149 75-125 2 20 QM-07 Magnesium 4920 100 ug/L 2000 2840 104 75-125 0.2 20 Post Spike (9K08026-PS1) Prepared: 11/08/2019 15:01 Analyzed: 11/13/2019 11:37 Source: CC15266-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Calcium 66.7 0.100 mg/L 2.00 63.8 144 80-120 QM-08 Magnesium 4.91 0.100 mg/L 2.00 2.84 104 80-120 Classical Chemistry Parameters - Quality Control Batch 9K05022 - NO PREP Blank (9K05022-BLKI) Prepared: 11/05/2019 11:35 Analyzed: 11/05/2019 16:10 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Alkalinity as CaCO3 14 U 15 mg/L LCS (9K05022-BSI) Prepared: 11/05/2019 11:35 Analyzed: 11/05/2019 16:10 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Alkalinity as CaCO3 100 15 mg/L 100 100 80-120 Matrix Spike (9K05022-MSI) Prepared: 11/05/2019 11:35 Analyzed: 11/05/2019 16:12 Source: CC16612-15 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Alkalinity as CaCO3 48 15 mg/L 37.8 14 U 128 80-120 QM-07 Matrix Spike Dup (9K05022-MSD3) Prepared: 11/05/2019 11:35 Analyzed: 11/05/2019 16:12 Source: CC16612-15 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Alkalinity as CaCO3 49 15 mg/L 37.8 14 U 130 80-120 2 25 QM-07 Batch 9K05036 - NO PREP Blank (9K05036-BLKl) Prepared & Analyzed: 11/05/2019 15:00 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Specific Conductance (EC) at 25 Deg C 1.0 U 1.0 umhos/cm LCS (9K05036-BS3) Prepared & Analyzed: 11/05/2019 15:00 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Specific Conductance (EC) at 25 Deg C 720 1.0 umhos/cm 705 102 90-110 Duplicate (9K05036-DUPl) Prepared & Analyzed: 11/05/2019 15:00 Source: CC14900-03 Spike Source %REC RPD Analvte Result Flaq Q Units Level Result %REC Limits RPD Limit Notes FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 17 of 28 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9K05036 - NO PREP - Continued Duplicate (9K05036-DUPl) Continued Prepared & Analyzed: 11/05/2019 15:00 Source: CC14900-03 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Specific Conductance (EC) at 25 Deg C 3400 1.0 umhos/cm 3400 0.9 25 Duplicate (9K05036-DUP2) Prepared & Analyzed: 11/05/2019 15:00 Source: CC14901-03 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Specific Conductance (EC) at 25 Deg C 3400 1.0 umhos/cm 3400 0.6 25 Batch 9K05041 - NO PREP Blank (9K05041-BLKS) Prepared: 11/05/2019 15:37 Analyzed: 11/05/2019 17:36 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 0.017 U 0.10 mg/L LCS (9K05041-BS3) Prepared: 11/05/2019 15:37 Analyzed: 11/05/2019 17:55 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 0.99 0.10 mg/L 1.00 99 90-110 Matrix Spike (9K05041-MSi) Prepared: 11/05/2019 15:37 Analyzed: 11/05/2019 17:38 Source: CC16645-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 1.0 0.10 mg/L 1.00 0.067 95 90-110 Matrix Spike (9K05041-MS2) Prepared: 11/05/2019 15:37 Analyzed: 11/05/2019 17:43 Source: CC16647-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 1.1 0.10 mg/L 1.00 0.20 87 90-110 QM-07 Matrix Spike Dup (9K05041-MSD3) Prepared: 11/05/2019 15:37 Analyzed: 11/05/2019 17:39 Source: CC16645-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 1.0 0.10 mg/L 1.00 0.067 95 90-110 0.6 10 Batch 9K05044 - NO PREP Blank (9K05044-BLK1) Prepared & Analyzed: 11/05/2019 15:49 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Turbidity 0.50 U 1.0 NTU LCS (9K05044-BS3) Prepared & Analyzed: 11/05/2019 15:49 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Turbidity 20 1.0 NTU 20.0 98 80-120 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 18 of 28 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9KO5044 - NO PREP - Continued Duplicate (9K05044-DUPl) Prepared & Analyzed: 11/05/2019 15:49 Source: CC14901-03 Spike Source %REC RPD Analvte Result Flaq Q Units Level Result %REC Limits RPD Limit Notes Turbidity 1.3 1.0 NTU 1.3 5 25 Batch 9KO5045 - NO PREP Blank (9K05045-BLK1) Prepared: 11/05/2019 18:15 Analyzed: 11/05/2019 18:15 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Orthophosphate as P 0.24 3 0.50 mg/L 1-01, Q13-0. LCS (9KO5045-BS3) Prepared: 11/05/2019 18:14 Analyzed: 11/05/2019 18:14 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Orthophosphate as P 5.0 B 0.50 mg/L 5.00 100 90-110 LCS (91(05045-BS2) Prepared & Analyzed: 11/05/2019 18:22 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Orthophosphate as P 5.0 B 0.50 mg/L 5.00 101 90-110 Matrix Spike (9KO5045-MSi) Prepared: 11/05/2019 18:16 Analyzed: 11/05/2019 18:16 Source: CC17679-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Orthophosphate as P 10 B 0.50 mg/L 2.00 7.2 139 90-110 QM-07 Matrix Spike Dup (9K05045-MSD3) Prepared: 11/05/2019 18:17 Analyzed: 11/05/2019 18:17 Source: CC17679-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Orthophosphate as P 9.4 B 0.50 mg/L 2.00 7.2 111 90-110 6 10 QM-07 Batch 9KO6015 - Same Blank (9K06015-BLK1) Prepared: 11/06/2019 10:13 Analyzed: 11/07/2019 16:15 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 0.26 U 0.48 mg/L Blank (9K06015-BLK2) Prepared: 11/06/2019 10:13 Analyzed: 11/08/2019 13:48 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 0.26 U 0.48 mg/L LCS (9KO6015-BS3) Prepared: 11/06/2019 10:13 Analyzed: 11/07/2019 16:17 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 12 0.48 mg/L 12.0 101 90-110 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 19 of 28 QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9KO6015 - Same - Continued 0Nk"q09 www.encolabs.com LCS (9K06015-BS2) Prepared: 11/06/2019 10:13 Analyzed: 11/08/2019 13:50 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 13 0.48 mg/L 12.0 110 90-110 Matrix Spike (9K06015-MS1) Prepared: 11/06/2019 10:13 Analyzed: 11/07/2019 16:21 Source: CC17923-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 6.3 0.48 mg/L 4.80 0.93 113 90-110 QM-07 Matrix Spike (9K06015-MS2) Prepared: 11/06/2019 10:13 Analyzed: 11/07/2019 16:26 Source: CC17929-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limi RPD Limit Notes Total Kjeldahl Nitrogen 4.4 0.48 mg/L 4.80 0.86 74 90-110 QM-07 Matrix Spike Dup (9Ko6015-MSD1) Prepared: 11/06/2019 10:13 Analyzed: 11/07/2019 16:22 Source: CC17923-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 5.8 0.48 mg/L 4.80 0.93 100 90-110 10 10 Batch 9KO6016 - Same Blank (9K06016-BLK1) Prepared: 11/06/2019 10:13 Analyzed: 11/07/2019 17:53 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 0.025 U 0.10 mg/L Blank (9K06016-BLK2) Prepared: 11/06/2019 10:13 Analyzed: 11/08/2019 14:36 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 0.025 U 0.10 mg/L Blank (9K06016-BLK3) Prepared: 11/06/2019 10:13 Analyzed: 11/19/2019 15:52 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 0.025 U 0.10 mg/L LCS (9K06016-BSI) Prepared: 11/06/2019 10:13 Analyzed: 11/07/2019 17:54 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 1.6 0.10 mg/L 1.60 103 80-120 LCS (9K06016-BS2) Prepared: 11/06/2019 10:13 Analyzed: 11/08/2019 14:38 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limi RPD Mma Notes Phosphorus 1.7 0.10 mg/L 1.60 104 80-120 LCS (9K06016-BS3) Prepared: 11/06/2019 10:13 Analyzed: 11/19/2019 15:54 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 20 of 28 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9K06016 - Same - Continued LCS (9K06016-BS3) Continued Prepared: 11/06/2019 10:13 Analyzed: 11/19/2019 15:54 Spike Source %REC RPD Analvte Result Flag Q Units Level Result %REC Limits RPD Limit Notes Phosphorus 1.6 0.10 mg/L 1.60 100 80-120 Matrix Spike (9K06016-MS1) Prepared: 11/06/2019 10:13 Analyzed: 11/07/2019 17:57 Source: CC17923-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 7.4 D 0.50 mg/L 0.640 6.7 109 80-120 Matrix Spike Dup (91(06016-MSD1) Prepared: 11/06/2019 10:13 Analyzed: 11/07/2019 17:58 Source: CC17923-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 7.1 D 0.50 mg/L 0.640 6.7 68 80-120 4 25 QM-07 Batch 9K0702B - NO PREP Blank (9K07028-BLK1) Prepared & Analyzed: 11/08/2019 10:14 Spike Source %REC RPD Analvte Result Flag Q Units Level Result %REC Limits RPD Limit Notes Total Dissolved Solids 50 U 50 mg/L LCS (9K07028-BS3) Prepared & Analyzed: 11/08/2019 10:14 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Total Dissolved Solids 1100 50 mg/L 1000 108 80-120 Duplicate (9K07028-DUPI) Prepared & Analyzed: 11/08/2019 10:14 Source: CC14791-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Total Dissolved Solids 12000 50 mg/L 11000 10 20 Duplicate (9K07028-DUP2) Prepared & Analyzed: 11/08/2019 10:14 Source: CC14792-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Total Dissolved Solids 18000 50 mg/L 20000 9 20 Batch 9K07029 - NO PREP Blank (9K07029-BLK1) Prepared: 11/07/2019 13:14 Analyzed: 11/07/2019 20:29 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Chloride 2.2 U 5.0 mg/L Sulfate as SO4 2.9 U 5.0 mg/L LCS (9K07029-BS3) Prepared: 11/07/2019 13:14 Analyzed: 11/07/2019 20:47 Spike Source %REC RPD Analvte Result Flag Q Units Level Result %REC Limits RPD Limit Notes Chloride 51 5.0 mg/L 50.0 102 90-110 Sulfate as SO4 50 5.0 mg/L 50.0 99 90-110 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 21 of 28 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9K07029 - NO PREP - Continued Matrix Spike (9K07029-MS3) Prepared: 11/07/2019 13:14 Analyzed: 11/07/2019 21:22 Source: CC18269-01 Spike Source %REC RPD Analvte Result Flaq Q Units Level Result %REC Limits RPD Limit Notes Chloride 57 5.0 mg/L 20.0 36 110 90-110 Sulfate as SO4 20 5.0 mg/L 20.0 2.9 U 101 90-110 Matrix Spike (9K07029-MS2) Prepared: 11/07/2019 13:14 Analyzed: 11/07/2019 22:15 Source: CC18270-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chloride 49 5.0 mg/L 20.0 27 108 90-110 Sulfate as SO4 22 5.0 mg/L 20.0 3.1 92 90-110 Matrix Spike Dup (9K07029-MSD3) Prepared: 11/07/2019 13:14 Analyzed: 11/07/2019 21:40 Source: CC18269-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chloride 58 5.0 mg/L 20.0 36 111 90-110 0.4 10 QM-07 Sulfate as SO4 20 5.0 mg/L 20.0 2.9 U 102 90-110 0.9 10 Batch 9K07032 - NO PREP Blank (9K07032-BLK1) Prepared & Analyzed: 11/07/2019 14:02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (9K07032-BS3) Prepared & Analyzed: 11/07/2019 14:02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 95 2.5 mg/L 100 95 80-120 Duplicate (9K07032-DUPI) Prepared & Analyzed: 11/07/2019 14:02 Source: CC16334-04 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 29 25 mg/L 30 3 20 Duplicate (9K07032-DUP2) Prepared & Analyzed: 11/07/2019 14:02 Source: CC17729-01 Spike Source %REC RPD Analvte Result Flaq Q Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 690 210 mg/L 660 5 20 Batch 9K08002 - Same Blank (9K08002-BLKI) Prepared: 11/08/2019 09:03 Analyzed: 11/08/2019 15:40 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 10 U 10 mg/L LCS (9K08002-BS3) Prepared: 11/08/2019 09:03 Analyzed: 11/08/2019 15:40 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 22 of 28 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9K08002 - Same - Continued LCS (9K08002-BS3) Continued Prepared: 11/08/2019 09:03 Analyzed: 11/08/2019 15:40 Spike Source %REC RPD Analvte Result Flag Q Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 490 10 mg/L 500 97 90-110 Matrix Spike (9K08002-MSi) Prepared: 11/08/2019 09:03 Analyzed: 11/08/2019 15:40 Source: CC14781-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 830 10 mg/L 526 310 100 90-110 Matrix Spike Dup (9K08002-MSD3) Prepared: 11/08/2019 09:03 Analyzed: 11/08/2019 15:40 Source: CC14781-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 820 10 mg/L 526 310 97 90-110 2 5 Batch 9K08005 - Same Blank (9K08005-BLK1) Prepared: 11/08/2019 09:27 Analyzed: 11/11/2019 16:55 Spike Source %REC RPD Analvte Result Flag Q Units Level Result %REC Limits RPD Limit Notes Cyanide (total) 0.0049 U 0.0050 mg/L LCS (9K08005-BS3) Prepared: 11/08/2019 09:27 Analyzed: 11/11/2019 16:57 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Cyanide (total) 0.15 0.0050 mg/L 0.150 103 90-110 Matrix Spike (9K08005-MS1) Prepared: 11/08/2019 09:27 Analyzed: 11/11/2019 17:04 Source: CC18269-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Cyanide (total) 0.14 0.0050 mg/L 0.150 0.0049 U 92 90-110 Matrix Spike (9K08005-MS2) Prepared: 11/08/2019 09:27 Analyzed: 11/11/2019 17:09 Source: CC17523-29 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Cyanide (total) 0.16 0.0050 mg/L 0.150 0.0049 U 106 90-110 Matrix Spike Dup (9K08005-MSD3) Prepared: 11/08/2019 09:27 Analyzed: 11/11/2019 17:06 Source: CC18269-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Cyanide (total) 0.14 0.0050 mg/L 0.150 0.0049 U 93 90-110 0.6 10 Batch 9K11019 - NO PREP Blank (9K13019-BLKS) Prepared: 11/11/2019 10:23 Analyzed: 11/11/2019 18:29 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Total Alkalinity as CaCO3 14 U 15 mg/L FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 23 of 28 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9KII019 - NO PREP - Continued LCS (9K31019-BS3) Prepared: 11/11/2019 10:23 Analyzed: 11/11/2019 18:30 Spike Source %REC RPD Analvte Result Flaq Q Units Level Result %REC Limits RPD Limit Notes Total Alkalinity as CaCO3 98 15 mg/L 100 98 80-120 Matrix Spike (9K31019-MSi) Prepared: 11/11/2019 10:23 Analyzed: 11/11/2019 18:31 Source: CC17679-03 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Alkalinity as CaCO3 67 15 mg/L 37.8 23 119 80-120 Matrix Spike Dup (9K11019-MSD3) Prepared: 11/11/2019 10:23 Analyzed: 11/11/2019 18:32 Source: CC17679-03 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Alkalinity as CaCO3 69 15 mg/L 37.8 23 124 80-120 3 25 QM-07 Batch 9KI1023 - NO PREP LCS (9K31023-BS3) Prepared & Analyzed: 11/11/2019 12:05 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes pH 7.0 1.0 pH 7.00 100 99-101 Duplicate (9K13023-DUP3) Prepared & Analyzed: 11/11/2019 12:05 Source: CC16895-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes pH 8.4 1.0 pH 8.3 0.5 25 Batch 9K13023 - NO PREP Blank (9K13023-BLKS) Prepared: 11/13/2019 10:56 Analyzed: 11/13/2019 12:08 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 0.035 7 0.10 mg/L LCS (9K33023-BS3) Prepared: 11/13/2019 10:56 Analyzed: 11/13/2019 12:27 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 1.1 B 0.10 mg/L 1.00 107 90-110 Matrix Spike (9K33023-MSi) Prepared: 11/13/2019 10:56 Analyzed: 11/13/2019 12:10 Source: CC18215-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 1.0 B 0.10 mg/L 1.00 0.044 99 90-110 Matrix Spike (9K33023-MS2) Prepared: 11/13/2019 10:56 Analyzed: 11/13/2019 12:15 Source: CC18215-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 1.0 B 0.10 mg/L 1.00 0.038 98 90-110 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 24 of 28 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9K13023 - NO PREP - Continued Matrix Spike Dup (9K13023-MSD3) Prepared: 11/13/2019 10:56 Analyzed: 11/13/2019 12:11 Source: CC18215-01 Spike Source %REC RPD Analvte Result Flaq Q Units Level Result %REC Limits RPD Limit Notes Nitrite as N 1.0 B 0.10 mg/L 1.00 0.044 96 90-110 3 10 Batch 9K14026 - NO PREP Blank (9K14026-BLK1) Prepared: 11/18/2019 13:30 Analyzed: 11/18/2019 18:50 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 0.041 U 0.10 mg/L LCS (91(14026-BS3) Prepared: 11/18/2019 13:30 Analyzed: 11/18/2019 18:52 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 1.3 0.10 mg/L 1.25 100 90-110 Matrix Spike (9K34026-MS3) Prepared: 11/18/2019 13:30 Analyzed: 11/18/2019 18:56 Source: CC17679-03 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 6.0 E 0.10 mg/L 0.521 5.4 109 90-110 Matrix Spike (9K34026-MS2) Prepared: 11/18/2019 13:30 Analyzed: 11/18/2019 19:01 Source: CC18272-09 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 0.50 0.10 mg/L 0.521 0.041 U 97 90-110 Matrix Spike Dup (9K14026-MSD3) Prepared: 11/18/2019 13:30 Analyzed: 11/18/2019 18:57 Source: CC17679-03 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 6.1 E 0.10 mg/L 0.521 5.4 121 90-110 1 10 QM-02 Batch 9K14035 - NO PREP Blank (9K14035-BLK1) Prepared: 11/14/2019 19:02 Analyzed: 11/14/2019 19:02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 0.045 U 0.10 mg/L LCS (9K34035-BS3) Prepared: 11/14/2019 19:04 Analyzed: 11/14/2019 19:04 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 0.98 0.10 mg/L 1.01 97 90-110 Matrix Spike (9K34035-MS1) Prepared: 11/15/2019 14:58 Analyzed: 11/15/2019 14:58 Source: CC16542-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 0.34 0.10 mg/L 0.393 0.045 U 86 90-110 QM-07 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 25 of 28 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9K14035 - NO PREP - Continued Matrix Spike (9K34035-MS2) Prepared: 11/15/2019 15:03 Analyzed: 11/15/2019 15:03 Source: CC17679-02 Spike Source %REC RPD Analvte Result Flaq Q Units Level Result %REC Limits RPD Limit Notes Ammonia as N 1.1 0.10 mg/L 0.393 0.80 73 90-110 QM-07 Matrix Spike Dup (9K34035-MSD3) Prepared: 11/15/2019 15:00 Analyzed: 11/15/2019 15:00 Source: CC16542-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 0.33 0.10 mg/L 0.393 0.045 U 84 90-110 2 10 QM-07 Batch 9K25025 - NO PREP Blank (9K25025-BLKS) Prepared: 11/25/2019 10:26 Analyzed: 11/25/2019 21:41 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chloride 2.2 U 5.0 mg/L Sulfate as SO4 2.9 U 5.0 mg/L LCS (9K25025-BSI) Prepared: 11/25/2019 10:26 Analyzed: 11/25/2019 21:58 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chloride 50 5.0 mg/L 50.0 100 90-110 Sulfate as SO4 50 5.0 mg/L 50.0 100 90-110 Matrix Spike (9K25025-MS3) Prepared: 11/25/2019 10:26 Analyzed: 11/25/2019 23:09 Source: CC18022-01 Spike Source %REC RPD Analvte Result Flaq Q Units Level Result %REC Limits RPD Limit Notes Chloride 42 5.0 mg/L 20.0 21 103 90-110 Sulfate as SO4 42 5.0 mg/L 20.0 21 103 90-110 Matrix Spike (9K25025-MS2) Prepared: 11/25/2019 10:26 Analyzed: 11/26/2019 00:02 Source: CC18022-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chloride 52 5.0 mg/L 20.0 31 105 90-110 Sulfate as SO4 18 5.0 mg/L 20.0 2.9 U 91 90-110 Matrix Spike Dup (9K25025-MSD3) Prepared: 11/25/2019 10:26 Analyzed: 11/25/2019 23:27 Source: CC18022-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chloride 42 5.0 mg/L 20.0 21 105 90-110 1 10 Sulfate as SO4 42 5.0 mg/L 20.0 21 105 90-110 0.9 10 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 26 of 28 (� �Eo www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. J The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. [CALC] Calculated analyte - MDL/MRL reported to the highest reporting limit of the component analyses. 3-01 Result may be biased high due to positive results in the associated method blank at a concentration above the MDL and/or greater than one-half the MRL. LP-03 Sample amount received by the laboratory did not meet minimum method requirements for analysis. Q-01 Analysis performed outside of method - specified holding time. QB-01 The method blank had a positive result for the analyte; however, the concentration in the method blank is less than 10% of the sample result. There is minimal impact to the data. QM-02 The RPD and/or percent recovery for this QC spike sample cannot be accurately calculated due to the high concentration of analyte present in the sample. QM-07 The spike recovery was outside acceptance limits for the MS and/or MSD. The batch was accepted based on acceptable LCS recovery. QM-08 Post -digestion spike did not meet method requirements due to confirmed matrix effects (dilution test). FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 27 of 28 w� 10775 Central Port Dr. 010 Fxecufive Park Court, Suite Ill 102-A Woodwinds Industrial Cl. Orlando, FL 32824 Jacksonville, FL 32216-6069 Cary, NC 27511 (407) 826-5314 Fax (407) 85"945 (904) 296-3007 Fax (904) 296-6214 (919) 467-3090 Fax (919j 467-3515 Page Of Client Name Project Number Requested Anslyses Requested Turnaround Novozymes North America (N0008) [none] Times Address Project Name/Desc > Note : Rush requests subject to 77 Perry Chapel Church Road RQ Pilot rtr O I acceptance by the facility CitylSTfZlp PO # / Billing Into S r 9 L Franklinton, NC 27525 4550996257 '� � { ❑ Standard Tel Fax Reporting Contact n ,� Q (919) 494-3000 Scot Creech 8888' � � � _Expedited Sampler(s) Name, Affiliation (Print) Billing Contact U N /� co s Accounts Payable m va Due 1 Sampler(s) Signature Site LocatioA 1 Time Zone 3 ' Q = CO) tab Woricarder .79 10. m U U 2 LL (1) V) (— Preservation (See Codes) (Combine as necessary) CC 17679 Collection Matrix Total k of Item kSample ID (Fold Idenfificalion) Collection Date Time Comp 1 Grab (see codes) Containers Sample Comments MBBR Feed Ik" 1630 RO Feed 6 - -0 ( b7 D �f-y-fit ��30 —Total # of Containers Sample Kit Prepared By DaieiTime Relinquished By DalelTme Received By DateMme . . j Commems/Special Reporting Requirements Relinquished By DalwTima Rec ive By DalwTima 1[ 5 Relinquished By DatetTme Rilceived By DateTme Co ler 4's & Temps on Receipt Condition U n Receipt Acceptable Unacceptable Matrix - GW-Groundwater SO -Soil DW-Drinking Water SE -Sediment SW-Suriace Water WW-Wastewater A -Air O-Other (detail in comments) Preservation: I -Ice H-HCI N-HNO3 S-H2SO4 NO-NaOH O-Other (detait In comments) Note: All samples submitted to FNCO Labs are in accordance with the terms and conditions listed on the reverse of this form, unless prior written agreements exist Sample Preservation Verification. ENCO Cary Work Order: CC17679 Project: RO Pilot Client: Novozymes North America (N0008) Project #r:: [none] Logged in: 05-Nov-19 10:08 f Logged By: ,John C King Preservation Check Performed By: t Date/Time: CC17679-01 Cont Type Pres (pH) pH Checked / pH Adjusted DateMme Reagent Used/Comments Requirement In Control Adjusted C 250mLP+HNO3 <2 _Y / N / NA Y If 1 NA CC17679-02 Cont Type Pres (pH) Requirement pH Checked / In Control pH Adjusted DatefFirne Adjusted Reagent Used/Comments B 250mLP+HNO3 <2 / N I NA Y 1 NA C 250mLP+NaOH >12 / N / NA Y /($II 1 NA E 500mLP+H2SO4 <2 Y 1 N/ NA Y/ 0 1 NA C C 17679-03 Cont Type Pres (pH) Requirement pH Checked / In Control pH Adjusted Date/Time Adjusted Reagent Used/Comments B 250mLP+HNO3 <2 I N/ NA Y N/ NA C 250mLP+NaOH >12Y / N I NA Y I 1 NA E 504mLP+H2SO4 <2 Y 1 N/ NA Y NA CC17679-04 Cant Type. Pres (pH) Requirement pH Checked / In Control pH Adjusted Date/Time Adjusted Reagent Used/Comments 8 250mLP+HNO3 <2 Y / ;)/ NA IJ / N / NA C 250mLP+NaOH >12 1 N/ NA Y /C� 1 NA E 500mLP+H2SO4 1 <2 Z�y N / NA Y / / NA Reagent Name ID 1 �-- N ) L)---Q) I�`� 5 2 pH Strip ID: L Reagent Name ID 3 4 Rea ent Name ID 5 6 C:%ELMNT1Printlwko_PreservationCheck .rpt Page 1 2�SENCO Laboratories 9g Accurate. Timely. Respousive. luuavative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Friday, December 13, 2019 Novozymes North America (N0008) Attn: Scott Creech 77 Perry Chapel Church Road Franklinton, NC 27525 RE: Laboratory Results for Project Number: [none], Project Name/Desc: RO Pilot ENCO Workorder(s): CC19005 Dear Scott Creech, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Tuesday, November 12, 2019. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative if applicable. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, OUCLC'=-:�CA Chuck Smith Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 1 of 28 (� �Eo www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: MBBR Feed Lab ID: CC19005-01 Sampled: 11/11/19 13:30 Received: 11/12/19 11:46 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 6010D EPA 3005A 05/09/20 11/12/19 16:24 11/15/19 13:18 SM 5210 B-2011 NO PREP 11/13/19 13:30 11/13/19 11:47 11/13/19 11:47 Client ID: RO Feed Lab ID: CC19005-02 Sampled: 11/11/19 13:30 Received: 11/12/19 11:46 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) CALC [CALC] 12/09/19 11/14/19 11:53 11/25/19 16:53 EPA 300.0 NO PREP 12/09/19 11/26/19 15:40 11/27/19 09:13 EPA 310.2 NO PREP 11/25/19 11/13/19 11:53 11/13/19 14:47 EPA 335.4 Same 11/25/19 11/19/19 09:47 11/20/19 11:13 EPA 350.1 NO PREP 12/09/19 12/02/19 17:59 12/02/19 17:59 EPA 351.2 Same 12/09/19 11/14/19 11:53 11/25/19 16:53 EPA 353.2 [CALC] 11/13/19 13:30 11/12/19 17:25 11/12/19 17:25 EPA 353.2 NO PREP 11/13/19 13:30 11/12/19 17:25 11/12/19 17:25 EPA 365.1 NO PREP 11/13/19 13:30 11/13/19 12:47 11/13/19 12:47 EPA 7470A EPA 7470A 12/09/19 11/18/19 09:51 11/19/19 12:37 SM 213OB-2011 NO PREP 11/13/19 13:30 11/13/19 08:46 11/13/19 08:46 SM 251OB-2011 NO PREP 12/09/19 11/14/19 08:40 11/14/19 08:40 SM 254OC-2011 NO PREP 11/18/19 11/18/19 08:55 11/18/19 08:55 SM 2540D-2011 NO PREP 11/18/19 11/14/19 14:49 11/14/19 14:49 SM 4500002 D-2011 NO PREP 08/06/22 11/22/19 11:32 11/22/19 11:32 SM 4500H+B-2011 NO PREP 11/11/19 13:44 11/15/19 13:20 11/15/19 13:20 SM 5220D-2011 Same 12/09/19 11/14/19 11:35 11/14/19 16:40 Client ID: RO Feed Lab ID: CC19005-02RE1 Sampled: 11/11/19 13:30 Received: 11/12/19 11:46 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 365.4 Same 12/09/19 11/14/19 11:53 11/26/19 14:12 EPA 6010D EPA 3005A 05/09/20 12/09/19 12:29 12/10/19 11:50 Client ID: RO Permeate Lab ID: CC19005-03 Sampled: 11/11/19 13:30 Received: 11/12/19 11:46 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) CALC [CALC] 12/09/19 11/22/19 10:22 11/25/19 16:55 EPA 300.0 NO PREP 12/09/19 11/26/19 15:40 11/27/19 09:31 EPA 310.2 NO PREP 11/25/19 11/13/19 11:53 11/13/19 14:45 EPA 335.4 Same 11/25/19 11/19/19 09:47 11/20/19 11:14 EPA 350.1 NO PREP 12/09/19 12/02/19 18:01 12/02/19 18:01 EPA 351.2 Same 12/09/19 11/14/19 11:53 11/25/19 16:55 EPA 353.2 NO PREP 11/13/19 13:30 11/12/19 17:06 11/12/19 17:06 EPA 353.2 [CALC] 11/13/19 13:30 11/22/19 10:22 11/22/19 15:32 EPA 353.2 NO PREP 12/09/19 11/22/19 10:22 11/22/19 15:32 EPA 365.1 NO PREP 11/13/19 13:30 11/13/19 12:50 11/13/19 12:50 EPA 365.4 Same 12/09/19 11/14/19 11:53 11/25/19 18:26 EPA 7470A EPA 7470A 12/09/19 11/18/19 09:51 11/19/19 12:45 SM 213OB-2011 NO PREP 11/13/19 13:30 11/13/19 08:46 11/13/19 08:46 SM 251OB-2011 NO PREP 12/09/19 11/14/19 08:40 11/14/19 08:40 SM 254OC-2011 NO PREP 11/18/19 11/18/19 08:55 11/18/19 08:55 SM 2540D-2011 NO PREP 11/18/19 11/14/19 14:49 11/14/19 14:49 SM 4500002 D-2011 NO PREP 08/06/22 11/22/19 11:32 11/22/19 11:32 SM 4500H+B-2011 NO PREP 11/11/19 13:44 11/15/19 13:20 11/15/19 13:20 SM 5210 B-2011 NO PREP 11/13/19 13:30 11/13/19 11:47 11/13/19 11:47 SM 5220D-2011 Same 12/09/19 11/14/19 11:35 11/14/19 16:40 Client ID: RO Permeate Lab ID: CC19005-03RE1 Sampled: 11/11/19 13:30 Received: 11/12/19 11:46 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 6010D EPA 3005A 05/09/20 12/10/19 10:04 12/11/19 12:24 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 2 of 28 (� �Eo www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: RO Reject Lab ID: CC19005-04 Sampled: 11/11/19 13:30 Received: 11/12/19 11:46 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) CALC [CALC] 12/09/19 11/14/19 11:53 11/26/19 12:31 EPA 310.2 NO PREP 11/25/19 11/13/19 11:53 11/13/19 14:48 EPA 335.4 Same 11/25/19 11/19/19 09:47 11/20/19 11:20 EPA 350.1 NO PREP 12/09/19 12/02/19 18:03 12/02/19 18:03 EPA 353.2 [CALC] 11/13/19 13:30 11/12/19 18:06 11/12/19 18:06 EPA 365.1 NO PREP 11/13/19 13:30 11/13/19 13:09 11/13/19 13:09 EPA 365.4 Same 12/09/19 11/14/19 11:53 11/25/19 18:27 EPA 7470A EPA 7470A 12/09/19 11/18/19 09:51 11/19/19 12:47 SM 213OB-2011 NO PREP 11/13/19 13:30 11/13/19 08:46 11/13/19 08:46 SM 251OB-2011 NO PREP 12/09/19 11/14/19 08:40 11/14/19 08:40 SM 254OC-2011 NO PREP 11/18/19 11/18/19 08:55 11/18/19 08:55 SM 2540D-2011 NO PREP 11/18/19 11/14/19 14:49 11/14/19 14:49 SM 4500002 D-2011 NO PREP 08/06/22 11/22/19 11:32 11/22/19 11:32 SM 4500H+B-2011 NO PREP 11/11/19 13:44 11/15/19 13:20 11/15/19 13:20 SM 5220D-2011 Same 12/09/19 11/14/19 11:35 11/14/19 16:40 Client ID: RO Reject Lab ID: CC19005-04RE1 Sampled: 11/11/19 13:30 Received: 11/12/19 11:46 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 300.0 NO PREP 12/09/19 11/27/19 15:32 11/28/19 01:57 EPA 351.2 Same 12/09/19 11/14/19 11:53 11/26/19 12:31 EPA 353.2 NO PREP 11/13/19 13:30 11/12/19 18:06 11/12/19 18:06 EPA 6010D EPA 3005A 05/09/20 12/10/19 10:04 12/11/19 15:49 Client ID: RO Reject Lab ID: CC19005-04RE2 Sampled: 11/11/19 13:30 Received: 11/12/19 11:46 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 300.0 NO PREP 12/09/19 11/27/19 15:32 11/28/19 02:14 EPA 6010D EPA 3005A 05/09/20 12/10/19 10:04 12/11/19 12:28 Client ID: MBBR Feed Lab ID: CC19005-05 Sampled: 11/11/19 13:30 Received: 11/12/19 11:46 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 6010D EPA 3005A 05/09/20 11/14/19 10:04 11/18/19 13:38 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 3 of 28 (� �Eo www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: MBBR Feed Lab ID: CC19005-01 Anala Results Flag MDL POLL Units Method Notes Calcium - Dissolved 78.1 0.0390 0.100 mg/L EPA 6010D Magnesium - Dissolved 5000 29.0 100 ug/L EPA 6010D Silica (Si02) - Dissolved 18.7 0.03 0.2 mg/L EPA 6010D Client ID: RO Feed Lab ID: CC19005-02 Anala Results Flag MDL POLL Units Method Notes Ammonia as N 1.1 0.045 0.10 mg/L EPA 350.1 Bicarbonate (as CaCO3) 870 14 15 mg/L SM 4500002 D-2011 Chemical Oxygen Demand 84 10 10 mg/L SM 5220D-2011 Chloride 390 D 22 50 mg/L EPA 300.0 Nitrite as N 23 D 0.45 2.7 mg/L EPA 353.2 Orthophosphate as P 3.7 B 0.16 0.50 mg/L EPA 365.1 QB-01 pH 8.2 1.0 1.0 pH SM 4500H+B-2011 Q-01 Specific Conductance (EC) at 25 Deg C 3700 1.0 1.0 umhos/cm SM 251OB-2011 Sulfate as SO4 87 D 29 50 mg/L EPA 300.0 Temperature for pH (deg. C) 17 pH SM 4500H+B-2011 Q-01 Total Alkalinity as CaCO3 880 D 140 150 mg/L EPA 310.2 Total Dissolved Solids 2400 50 50 mg/L SM 2540C-2011 Total Kjeldahl Nitrogen 5.4 0.26 0.48 mg/L EPA 351.2 Total Nitrogen 5.4 0.26 0.48 mg/L CALC Client ID: RO Feed Lab ID: CC19005-02RE1 Anala Results Flag MDL POLL Units Method Notes Aluminum - Total 0.108 0.0420 0.100 mg/L EPA 6010D Boron - Total 0.0443 J 0.00570 0.0500 mg/L EPA 6010D Calcium - Total 82.5 0.0390 0.100 mg/L EPA 6010D Chromium - Total 0.00160 J 0.00140 0.0100 mg/L EPA 6010D Copper - Total 0.00518 J 0.00160 0.0100 mg/L EPA 6010D Iron - Total 0.0806 0.0220 0.0500 mg/L EPA 6010D Magnesium - Total 5.07 0.0290 0.100 mg/L EPA 6010D Nickel - Total 0.00266 J 0.00220 0.0100 mg/L EPA 6010D Phosphorus 3.8 D 0.050 0.20 mg/L EPA 365.4 Potassium - Total 520 0.150 0.500 mg/L EPA 6010D Silica (Si02) - Total 20.1 0.03 0.2 mg/L EPA 6010D Sodium - Total 487 0.400 0.500 mg/L EPA 6010D Zinc - Total 0.00479 J 0.00440 0.0100 mg/L EPA 6010D Client ID: RO Permeate Lab ID: CC19005-03 Anala Results Flag MDL POLL Units Method Notes Ammonia as N 0.34 0.045 0.10 mg/L EPA 350.1 Bicarbonate (as CaCO3) 19 14 15 mg/L SM 4500002 D-2011 Chloride 6.6 2.2 5.0 mg/L EPA 300.0 Nitrate as N 4.5 D 0.20 0.50 mg/L EPA 353.2 Nitrate/Nitrite as N 6.4 D 0.20 0.50 mg/L EPA 353.2 Nitrite as N 2.0 D 0.084 0.50 mg/L EPA 353.2 Orthophosphate as P 0.27 JB 0.16 0.50 mg/L EPA 365.1 J-01 pH 5.6 1.0 1.0 pH SM 4500H+B-2011 Q-01 Specific Conductance (EC) at 25 Deg C 130 1.0 1.0 umhos/cm SM 251OB-2011 Temperature for pH (deg. C) 17 pH SM 4500H+B-2011 Q-01 Total Alkalinity as CaCO3 19 14 15 mg/L EPA 310.2 Total Dissolved Solids 64 50 50 mg/L SM 2540C-2011 Total Kjeldahl Nitrogen 0.30 J 0.26 0.48 mg/L EPA 351.2 Total Nitrogen 6.7 D 0.26 0.50 mg/L CALC Client ID: RO Permeate Lab ID: CC19005-03RE1 Anala Results Flag MDL POLL Units Method Notes Boron - Total 0.0205 J 0.00570 0.0500 mg/L EPA 6010D Calcium - Total 0.300 0.0390 0.100 mg/L EPA 6010D Potassium - Total 21.5 0.150 0.500 mg/L EPA 6010D Silica (Si02) - Total 0.1 J 0.03 0.2 mg/L EPA 6010D Sodium - Total 10.8 0.400 0.500 mg/L EPA 6010D FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 4 of 28 (� �Eo www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: RO Reject Lab ID: CC19005-04 Anala Results Flag MDL 4 Units Method Notes Ammonia as N 8.3 D 0.22 0.50 mg/L EPA 350.1 Bicarbonate (as CaCO3) 2100 14 15 mg/L SM 4500002 D-2011 Chemical Oxygen Demand 690 20 20 mg/L SM 5220D-2011 Cyanide (total) 0.095 0.0049 0.0050 mg/L EPA 335.4 Orthophosphate as P 35 BD 0.80 2.5 mg/L EPA 365.1 QB-01 pH 7.3 1.0 1.0 pH SM 4500H+B-2011 Q-01 Phosphorus 46 D 1.2 5.0 mg/L EPA 365.4 Specific Conductance (EC) at 25 Deg C 26000 1.0 1.0 umhos/cm SM 251OB-2011 Temperature for pH (deg. C) 18 pH SM 4500H+B-2011 Q-01 Total Alkalinity as CaCO3 2100 D 280 300 mg/L EPA 310.2 Total Dissolved Solids 22000 50 50 mg/L SM 2540C-2011 Total Nitrogen 34 D 0.52 0.96 mg/L CALC Turbidity 1.1 0.50 1.0 NTU SM 213OB-2011 Client ID: RO Reject Lab ID: CC19005-04RE3 Anala Results Flag MDL 4 Units Method Notes Aluminum - Total 0.474 0.0420 0.100 mg/L EPA 6010D Boron - Total 0.191 0.00570 0.0500 mg/L EPA 6010D Chloride 3300 D 110 250 mg/L EPA 300.0 Chromium - Total 0.00782 1 0.00140 0.0100 mg/L EPA 6010D Copper - Total 0.0221 0.00160 0.0100 mg/L EPA 6010D Iron - Total 0.638 0.0220 0.0500 mg/L EPA 6010D Lead - Total 0.0112 0.00310 0.0100 mg/L EPA 6010D Magnesium - Total 40.5 0.0290 0.100 mg/L EPA 6010D Molybdenum - Total 0.00811 1 0.00250 0.0100 mg/L EPA 6010D Nickel - Total 0.0151 0.00220 0.0100 mg/L EPA 6010D Nitrite as N 21 D 1.3 8.0 mg/L EPA 353.2 Silica (Si02) - Total 190 0.03 0.2 mg/L EPA 6010D Total Kjeldahl Nitrogen 34 D 0.52 0.96 mg/L EPA 351.2 Zinc - Total 0.0154 0.00440 0.0100 mg/L EPA 6010D Client ID: RO Reject Lab ID: CC19005-04RE2 Anala Results Flag MDL 4 Units Method Notes Calcium - Total 633 D 0.390 1.00 mg/L EPA 6010D Potassium - Total 3910 D 1.50 5.00 mg/L EPA 6010D Sodium - Total 3910 D 4.00 5.00 mg/L EPA 6010D Sulfate as SO4 6300 D 290 500 mg/L EPA 300.0 Client ID: MBBR Feed Lab ID: CC19005-05 Anala Results Flag MDL 4 Units Method Notes Silica (Si02) - Total 32.3 0.1 1.1 mg/L EPA 6010D FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 5 of 28 (� �Eo www.encolabs.com ANALYTICAL RESULTS Description: MBBR Feed Lab Sample ID:CC19005-01 Received: 11/12/19 11:46 Matrix: Waste Water Sampled:11/11/19 13:30 Work Order: CC19005 Project: RO Pilot Sampled By: Scott Creech Metals (Dissolved) by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flao Units DF MOIL P L Batch Method Analyzed By Notes Calcium [7440-70-2]^ 78.1 mg/L 1 0.0390 0.100 9K12043 EPA 6010D 11/15/19 13:18 JDH Magnesium [7439-95-4]^ 5000 ug/L 1 29.0 100 9K12043 EPA 6010D 11/15/19 13:18 JDH Silica (Si02) [763-18-69]^ 18.7 mg/L 1 0.03 0.2 9K12043 EPA 6010D 11/15/19 13:18 JDH Classical Chemistry Parameters (Dissolved) ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flao Units OF MOIL P L Batch Method Analyzed By Notes Biochemical Oxygen Demand^ 2.0 U mg/L 1 2.0 2.0 9K13008 SM 5210 B-2011 11/13/19 11:47 JOC Description: RO Feed Lab Sample ID:CC19005-02 Received: 11/12/19 11:46 Matrix: Waste Water Sampled:11/11/19 13:30 Work Order: CC19005 Project: RO Pilot Sampled By: Scott Creech Metals by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flag Units DF MOIL P L Batch Method Analyzed By Notes Mercury[7439-97-6]^ 0.000750 U mg/L 5 0.000750 0.00100 9K18016 EPA 7470A 11/19/19 12:37 KAH Silica (Si02) [763-18-69]^ 20.1 mg/L 1 0.03 0.2 9LO9022 EPA 6010D 12/10/19 11:50 JDH Metals (total recoverable) by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flag Units DF MOIL P L Batch Method Analyzed By Notes Aluminum [7429-90-5]^ 0.108 mg/L 1 0.0420 0.100 9LO9022 EPA 6010D 12/10/19 11:50 JDH Arsenic[7440-38-2]^ 0.00760 U mg/L 1 0.00760 0.0100 9LO9022 EPA 6010D 12/10/19 11:50 JDH Boron [7440-42-8]^ 0.0443 J mg/L 1 0.00570 0.0500 9LO9022 EPA 6010D 12/10/19 11:50 JDH Cadmium [7440-43-9]^ 0.000360 U mg/L 1 0.000360 0.00100 9LO9022 EPA 6010D 12/10/19 11:50 JDH Calcium [7440-70-2]^ 82.5 mg/L 1 0.0390 0.100 9LO9022 EPA 6010D 12/10/19 11:50 JDH Chromium [7440-47-3]^ 0.00160 J mg/L 1 0.00140 0.0100 9LO9022 EPA 6010D 12/10/19 11:50 JDH Copper[7440-50-8]^ 0.00518 J mg/L 1 0.00160 0.0100 9LO9022 EPA 6010D 12/10/19 11:50 JDH Iron [7439-89-6]^ 0.0806 mg/L 1 0.0220 0.0500 9LO9022 EPA 6010D 12/10/19 11:50 JDH Lead [7439-92-1]^ 0.00310 U mg/L 1 0.00310 0.0100 9LO9022 EPA 6010D 12/10/19 11:50 JDH Magnesium [7439-95-4]^ 5.07 mg/L 1 0.0290 0.100 9LO9022 EPA 6010D 12/10/19 11:50 JDH Molybdenum [7439-98-7]^ 0.00250 U mg/L 1 0.00250 0.0100 9LO9022 EPA 6010D 12/10/19 11:50 JDH Nickel[7440-02-O]^ 0.00266 J mg/L 1 0.00220 0.0100 9LO9022 EPA 6010D 12/10/19 11:50 JDH Potassium [7440-09-7]^ 520 mg/L 1 0.150 0.500 9LO9022 EPA 6010D 12/10/19 11:50 JDH Selenium [7782-49-2]^ 0.00620 U mg/L 1 0.00620 0.0100 9LO9022 EPA 6010D 12/10/19 11:50 JDH QB-02 Silver[7440-22-4]^ 0.00190 U mg/L 1 0.00190 0.0100 9LO9022 EPA 6010D 12/10/19 11:50 JDH Sodium [7440-23-5]^ 487 mg/L 1 0.400 0.500 9LO9022 EPA 6010D 12/10/19 11:50 JDH Zinc[7440-66-6]^ 0.00479 J mg/L 1 0.00440 0.0100 9LO9022 EPA 6010D 12/10/19 11:50 JDH Classical Chemistry Parameters ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flag Units DF MOIL P L Batch Method Analyzed By Notes Ammonia as N [7664-41-7]^ 1.1 mg/L 1 0.045 0.10 9LO2040 EPA 350.1 12/02/19 17:59 AKF Bicarbonate (as CaCO3)[71-52-3] 870 mg/L 1 14 15 91<22028 M 45000O2 D-201 11/22/19 11:32 JAH Carbonate (as CaCO3)[3812-32-6] 14 U mg/L 1 14 15 91<22028 M 45000O2 D-201 11/22/19 11:32 JAH Chemical Oxygen Demand^ 84 mg/L 1 10 10 9K14025 SM 5220D-2011 11/14/19 16:40 JOC Chloride [16887-00-6]^ 390 D mg/L 10 22 50 91<26034 EPA 300.0 11/27/19 09:13 PDK Cyanide (total) [57-12-5]^ 0.0049 U mg/L 1 0.0049 0.0050 9K15003 EPA 335.4 11/20/19 11:13 AKF FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 6 of 28 (� �Eo www.encolabs.com ANALYTICAL RESULTS Description: RO Feed Lab Sample ID:CC19005-02 Received: 11/12/19 11:46 Matrix: Waste Water Sampled:11/11/19 13:30 Work Order: CC19005 Project: RO Pilot Sampled By: Scott Creech Classical Chemistry Parameters ^ - ENCO Cary certified analyte [NC 591] Analyte fCAS Numberl Results Flao Units DF MDL P L Batch Method Analyzed By Notes Nitrate as N [14797-55-8] 0.45 UD mg/L 27 0.45 2.7 [CALC] EPA 353.2 11/12/19 17:25 PDK Nitrite as N [14797-65-0]^ 23 D mg/L 26.67 0.45 2.7 9K12037 EPA 353.2 11/12/19 17:25 PDK Orthophosphate as P [1426-54-42]^ 3.7 B mg/L 1 0.16 0.50 9K13011 EPA 365.1 11/13/19 12:47 AKF QB-01 pH^ 8.2 pH 1 1.0 1.0 9K15023 iM 4500H+B-2011 11/15/19 13:20 BDC Q-01 Phosphorus[7723-14-O]^ 3.8 D mg/L 2 0.050 0.20 9K14010 EPA 365.4 11/26/19 14:12 AKF Specific Conductance (EC) at 25 Deg 3700 umhos/cm 1 1.0 1.0 9K14007 SM 251OB-2011 11/14/19 08:40 JOC C^ Sulfate as SO4 [14808-79-8]^ 87 D mg/L 10 29 50 9K26034 EPA 300.0 11/27/19 09:13 PDK Temperature for pH (deg. C) 17 pH 1 9K15023 iM 4500H+B-2011 11/15/19 13:20 BDC Q-01 Total Alkalinity as CaCO3 [471-34-1]^ 880 D mg/L 10 140 150 9K13027 EPA 310.2 11/13/19 14:47 AKF Total Dissolved Solids^ 2400 mg/L 1 50 50 9K16001 SM 2540C-2011 11/18/19 08:55 JOC Total Kjeldahl Nitrogen^ 5.4 mg/L 1 0.26 0.48 9K14011 EPA 351.2 11/25/19 16:53 AKF Total Nitrogen [17778-88-0] 5.4 mg/L 1 0.26 0.48 [CALC] CALC 11/25/19 16:53 AKF Total Suspended Solids^ 2.5 U mg/L 1 2.5 2.5 9K14040 SM 2540D-2011 11/14/19 14:49 BDC Turbidity^ 0.50 U NTU 1 0.50 1.0 9K13009 SM 213OB-2011 11/13/19 08:46 JOC FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 7 of 28 (� �Eo www.encolabs.com ANALYTICAL RESULTS Description: RO Permeate Lab Sample ID:CC19005-03 Received: 11/12/19 11:46 Matrix: Waste Water Sampled:11/11/19 13:30 Work Order: CC19005 Project: RO Pilot Sampled By: Scott Creech Metals by EPA 6000/7000 Series Methods ^ - ENCO Cary ced1fied analyte [NC 591] Analyte rCAS Numberl Results Flao Units DF MDL P L Batch Method Analyzed -By Notes Mercury[7439-97-6]^ 0.000750 U mg/L 5 0.000750 0.00100 9K18016 EPA 7470A 11/19/19 12:45 KAH Silica (Si02) [763-18-69]A 0.1 J mg/L 1 0.03 0.2 9LO9022 EPA 6010D 12/11/19 12:24 JDH Metals (total recoverable) by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flao Units DF MDL P L Batch Method Analyzed By Notes Aluminum [7429-90-5]^ 0.0420 U mg/L 1 0.0420 0.100 9LO9022 EPA 6010D 12/11/19 12:24 JDH Arsenic[7440-38-2]^ 0.00760 U mg/L 1 0.00760 0.0100 9LO9022 EPA 6010D 12/11/19 12:24 JDH Boron [7440-42-8]A 0.0205 J mg/L 1 0.00570 0.0500 9LO9022 EPA 6010D 12/11/19 12:24 JDH Cadmium [7440-43-9]^ 0.000360 U mg/L 1 0.000360 0.00100 9LO9022 EPA 6010D 12/11/19 12:24 JDH Calcium [7440-70-2]A 0.300 mg/L 1 0.0390 0.100 9LO9022 EPA 6010D 12/11/19 12:24 JDH Chromium [7440-47-3]^ 0.00140 U mg/L 1 0.00140 0.0100 9LO9022 EPA 6010D 12/11/19 12:24 JDH Copper[7440-50-8]^ 0.00160 U mg/L 1 0.00160 0.0100 9LO9022 EPA 6010D 12/11/19 12:24 JDH Iron [7439-89-6]^ 0.0220 U mg/L 1 0.0220 0.0500 9LO9022 EPA 6010D 12/11/19 12:24 JDH Lead [7439-92-1]^ 0.00310 U mg/L 1 0.00310 0.0100 9LO9022 EPA 6010D 12/11/19 12:24 JDH Magnesium [7439-95-4]^ 0.0290 U mg/L 1 0.0290 0.100 9LO9022 EPA 6010D 12/11/19 12:24 JDH Molybdenum [7439-98-7]^ 0.00250 U mg/L 1 0.00250 0.0100 9LO9022 EPA 6010D 12/11/19 12:24 JDH Nickel[7440-02-0]^ 0.00220 U mg/L 1 0.00220 0.0100 9LO9022 EPA 6010D 12/11/19 12:24 JDH Potassium [7440-09-7]A 21.5 mg/L 1 0.150 0.500 9LO9022 EPA 6010D 12/11/19 12:24 JDH Selenium [7782-49-2]^ 0.00620 U mg/L 1 0.00620 0.0100 9LO9022 EPA 6010D 12/11/19 12:24 JDH Silver[7440-22-4]^ 0.00190 U mg/L 1 0.00190 0.0100 9LO9022 EPA 6010D 12/11/19 12:24 JDH Sodium [7440-23-5]A 10.8 mg/L 1 0.400 0.500 9LO9022 EPA 6010D 12/11/19 12:24 JDH Zinc[7440-66-6]^ 0.00440 U mg/L 1 0.00440 0.0100 9LO9022 EPA 6010D 12/11/19 12:24 JDH Classical Chemistry Parameters ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flao Units DF MDL P L Batch Method Analyzed By Notes Ammonia as N [7664-41-7]A 0.34 mg/L 1 0.045 0.10 9LO2040 EPA 350.1 12/02/19 18:01 AKF Bicarbonate (as CaCO3)[71-52-3] 19 mg/L 1 14 15 91<22028 M 4500002 D-201 11/22/19 11:32 JAH Carbonate (as CaCO3)[3812-32-6] 14 U mg/L 1 14 15 91<22028 M 4500002 D-201 11/22/19 11:32 JAH Chemical Oxygen Demand^ 10 U mg/L 1 10 10 9K14025 SM 5220D-2011 11/14/19 16:40 JOC Chloride [ 16887-00-6] A 6.6 mg/L 1 2.2 5.0 91<26034 EPA 300.0 11/27/19 09:31 PDK Cyanide (total) [57-12-5]^ 0.0049 U mg/L 1 0.0049 0.0050 9K15003 EPA 335.4 11/20/19 11:14 AKF Nitrate as N [14797-55-8] 4.5 D mg/L 5 0.20 0.50 [CALC] EPA 353.2 11/22/19 15:32 PDK Nitrate/Nitrite as NA 6.4 D mg/L 5 0.20 0.50 91<22022 EPA 353.2 11/22/19 15:32 AKF Nitrite as N [ 14797-65-0] A Orthophosphate as P [1426-54-42] A pH Phosphorus[7723-14-0]^ Specific Conductance (EC) at 25 Deg CA Sulfate as SO4 [14808-79-8]^ Temperature for pH (deg. C) Total Alkalinity as CaCO3 [471-34-1]A Total Dissolved Solids^ Total Kjeldahl Nitrogen Total Nitrogen [17778-88-0] Total Suspended Solids^ 2.0 D mg/L 0.27 JB mg/L 5.6 pH 0.025 U mg/L 130 umhos/cm 2.9 U mg/L 17 pH 19 mg/L 64 mg/L 0.30 J mg/L 6.7 D mg/L 5.0 U mg/L 5 0.084 0.50 9K12038 EPA 353.2 1 0.16 0.50 9K13011 EPA 365.1 1 1.0 1.0 9K15023 iM 4500H+B-2011 1 0.025 0.10 9K14010 EPA 365.4 1 1.0 1.0 9K14007 SM 251OB-2011 1 2.9 5.0 9K26034 EPA 300.0 1 9K15023 iM 450011+13-2011 1 14 15 9K13027 EPA 310.2 1 50 50 9K16001 SM 2540C-2011 1 0.26 0.48 9K14011 EPA 351.2 5 0.26 0.50 [CALC] CALC 2 5.0 5.0 9K14040 SM 2540D-2011 11/12/19 17:06 PDK 11/13/19 12:50 AKF 3-01 11/15/19 13:20 BDC Q-01 11/25/19 18:26 AKF 11/14/19 08:40 JOC 11/27/19 09:31 PDK 11/15/19 13:20 BDC Q-01 11/13/19 14:45 AKF 11/18/19 08:55 JOC 11/25/19 16:55 AKF 11/25/19 16:55 AKF 11/14/19 14:49 BDC LP-03 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 8 of 28 (� �Eo www.encolabs.com ANALYTICAL RESULTS Description: RO Permeate Lab Sample ID:CC19005-03 Received: 11/12/19 11:46 Matrix: Waste Water Sampled:11/11/19 13:30 Work Order: CC19005 Project: RO Pilot Sampled By: Scott Creech Classical Chemistry Parameters ^ - ENCO Cary certified analyte [NC 591] Analyte fCAS Numberl Results Flag Units DF MDL P L Batch Method Analyzed By Notes TurbidityA 0.50 U NTU 1 0.50 1.0 9K13009 SM 213OB-2011 11/13/19 08:46 JOC Classical Chemistry Parameters (Dissolved) ^ - ENCO Cary certified analyte [NC 591] Analyte fCAS Numberl Results Flag Units DF MDL P L Batch Method Analyzed By Notes Biochemical Oxygen DemandA 2.0 U mg/L 1 2.0 2.0 9K13008 SM 5210 B-2011 11/13/19 11:47 JOC FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 9 of 28 (� �Eo www.encolabs.com ANALYTICAL RESULTS Description: RO Reject Lab Sample ID:CC19005-04 Received: 11/12/19 11:46 Matrix: Waste Water Sampled:11/11/19 13:30 Work Order: CC19005 Project: RO Pilot Sampled By: Scott Creech Metals by EPA 6000/7000 Series Methods ^ - ENCO Cary cediFed analyte [NC 591] Analyte rCAS Numberl Results Flao Units DF MDL P L Batch Method Analyzed -By Notes Mercury[7439-97-6]^ 0.000750 U mg/L 5 0.000750 0.00100 9K18016 EPA 7470A 11/19/19 12:47 KAH Silica (Si02) [763-18-69]^ 190 mg/L 1 0.03 0.2 9LO9022 EPA 6010D 12/11/19 15:49 JDH Metals (total recoverable) by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flao Units DF MDL P L Batch Method Analyzed By Notes Aluminum [7429-90-5]^ 0.474 mg/L 1 0.0420 0.100 9LO9022 EPA 6010D 12/11/19 15:49 JDH Arsenic[7440-38-2]^ 0.00760 U mg/L 1 0.00760 0.0100 9LO9022 EPA 6010D 12/11/19 15:49 JDH Boron [7440-42-8]^ 0.191 mg/L 1 0.00570 0.0500 9LO9022 EPA 6010D 12/11/19 15:49 JDH Cadmium [7440-43-9]^ 0.000360 U mg/L 1 0.000360 0.00100 9LO9022 EPA 6010D 12/11/19 15:49 JDH Calcium [7440-70-2]^ 633 D mg/L 10 0.390 1.00 9LO9022 EPA 6010D 12/11/19 12:28 JDH Chromium [7440-47-3]^ 0.00782 J mg/L 1 0.00140 0.0100 9LO9022 EPA 6010D 12/11/19 15:49 JDH Copper[7440-50-8]^ 0.0221 mg/L 1 0.00160 0.0100 9LO9022 EPA 6010D 12/11/19 15:49 JDH Iron [7439-89-6]^ 0.638 mg/L 1 0.0220 0.0500 9LO9022 EPA 6010D 12/11/19 15:49 JDH Lead [7439-92-1]^ 0.0112 mg/L 1 0.00310 0.0100 9LO9022 EPA 6010D 12/11/19 15:49 JDH Magnesium [7439-95-4]^ 40.5 mg/L 1 0.0290 0.100 9LO9022 EPA 6010D 12/11/19 15:49 JDH Molybdenum [7439-98-7]^ 0.00811 J mg/L 1 0.00250 0.0100 9LO9022 EPA 6010D 12/11/19 15:49 JDH Nickel[7440-02-O]^ 0.0151 mg/L 1 0.00220 0.0100 9LO9022 EPA 6010D 12/11/19 15:49 JDH Potassium [7440-09-7]1 3910 D mg/L 10 1.50 5.00 9LO9022 EPA 6010D 12/11/19 12:28 JDH Selenium [7782-49-2]^ 0.00620 U mg/L 1 0.00620 0.0100 9LO9022 EPA 6010D 12/11/19 15:49 JDH Silver[7440-22-4]^ 0.00190 U mg/L 1 0.00190 0.0100 9LO9022 EPA 6010D 12/11/19 15:49 JDH Sodium [7440-23-5]^ 3910 D mg/L 10 4.00 5.00 9LO9022 EPA 6010D 12/11/19 12:28 JDH Zinc[7440-66-6]^ 0.0154 mg/L 1 0.00440 0.0100 9LO9022 EPA 6010D 12/11/19 15:49 JDH Classical Chemistry Parameters ^ - ENCO Cary cediFed analyte [NC 591] Analyte rCAS Numberl Results Flao Units DF MDL P L Batch Method Analyzed -By Notes Ammonia as N [7664-41-7]^ 8.3 D mg/L 5 0.22 0.50 9LO2040 EPA 350.1 12/02/19 18:03 AKF Bicarbonate (as CaCO3)[71-52-3] 2100 mg/L 1 14 15 91<22028 M 4500002 D-201 11/22/19 11:32 JAH Carbonate (as CaCO3)[3812-32-6] 14 U mg/L 1 14 15 91<22028 M 4500002 D-201 11/22/19 11:32 JAH Chemical Oxygen Demand 690 mg/L 2 20 20 9K14025 SM 5220D-2011 11/14/19 16:40 JOC Chloride [16887-00-6]^ 3300 D mg/L 50 110 250 91<27024 EPA 300.0 11/28/19 01:57 PDK Cyanide (total)[57-12-5]^ 0.095 mg/L 1 0.0049 0.0050 9K15003 EPA 335.4 11/20/19 11:20 AKF Nitrate as N [14797-55-8] 1.3 UD mg/L 80 1.3 8.0 [CALC] EPA 353.2 11/12/19 18:06 PDK Nitrite as N [14797-65-0]^ 21 D mg/L 80 1.3 8.0 9K12038 EPA 353.2 11/12/19 18:06 PDK Orthophosphate as P [1426-54-42]^ 35 BD mg/L 5 0.80 2.5 9K13011 EPA 365.1 11/13/19 13:09 AKF QB-01 pH 7.3 pH 1 1.0 1.0 9K15023 iM 4500H+B-2011 11/15/19 13:20 BDC Q-01 Phosphorus[7723-14-0]^ 46 D mg/L 50 1.2 5.0 9K14010 EPA 365.4 11/25/19 18:27 AKF Specific Conductance (EC) at 25 Deg 26000 umhos/cm 1 1.0 1.0 9K14007 SM 251OB-2011 11/14/19 08:40 JOC C^ Sulfate as SO4 [14808-79-8]^ 6300 D mg/L 100 290 500 9K27024 EPA 300.0 11/28/19 02:14 PDK Temperature for pH (deg. C) 18 pH 1 9K15023 iM 450011+13-2011 11/15/19 13:20 BDC Q-01 Total Alkalinity as CaCO3 [471-34-1]^ 2100 D mg/L 20 280 300 9K13027 EPA 310.2 11/13/19 14:48 AKF Total Dissolved Solids^ 22000 mg/L 1 50 50 9K16001 SM 2540C-2011 11/18/19 08:55 JOC Total Kjeldahl Nitrogen 34 D mg/L 2 0.52 0.96 9K14011 EPA 351.2 11/26/19 12:31 AKF Total Nitrogen [17778-88-0] 34 D mg/L 2 0.52 0.96 [CALC] CALC 11/26/19 12:31 AKF Total Suspended Solids^ 2.5 U mg/L 1 2.5 2.5 9K14040 SM 2540D-2011 11/14/19 14:49 BDC Turbidity^ 1.1 NTU 1 0.50 1.0 9K13009 SM 213OB-2011 11/13/19 08:46 JOC FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 10 of 28 (� �Eo www.encolabs.com ANALYTICAL RESULTS Description: MBBR Feed Lab Sample ID:CC19005-05 Received: 11/12/19 11:46 Matrix: Waste Water Sampled:11/11/19 13:30 Work Order: CC19005 Project: RO Pilot Sampled By: Scott Creech Metals by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flag Units DF MDL P L Batch Method Analyzed I;Y Notes Silica (Si02) [763-18-69]A 32.3 mg/L 5 0.1 1.1 9K14018 EPA 6010D 11/18/19 13:38 ]DH FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 11 of 28 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals by EPA 6000/7000 Series Methods - Quality Control Batch 9K14018 - EPA 3005A Blank (9K14018-BLKI) Prepared: 11/14/2019 10:04 Analyzed: 11/18/2019 12:56 Spike Source %REC RPD Analvte Result Flag Q Units Level Result %REC Limits RPD Limit Notes Silica (Si02) 0.03 U 0.2 mg/L Blank (9K14018-BLK2) Prepared: 11/14/2019 10:04 Analyzed: 11/18/2019 12:59 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Silica (Si02) 0.03 U 0.2 mg/L Batch 9K18016 - EPA 7470A Blank (9K18016-BLKS) Prepared: 11/18/2019 09:52 Analyzed: 11/19/2019 11:37 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.000150 U 0.000200 mg/L LCS (9K38016-BS3) Prepared: 11/18/2019 09:52 Analyzed: 11/19/2019 11:39 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.00495 0.000200 mg/L 0.00500 99 80-120 Matrix Spike (9K38016-MS3) Prepared: 11/18/2019 09:52 Analyzed: 11/19/2019 11:50 Source: CC18168-02 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.00548 0.000200 mg/L 0.00500 0.000924 91 75-125 Matrix Spike Dup (9K18016-MSD3) Prepared: 11/18/2019 09:52 Analyzed: 11/19/2019 11:52 Source: CC18168-02 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.00546 0.000200 mg/L 0.00500 0.000924 91 75-125 0.4 25 Post Spike (9K38016-PS3) Prepared: 11/18/2019 09:52 Analyzed: 11/19/2019 11:54 Source: CC18168-02 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Mercury 5.60 0.200 ug/L 5.00 0.924 94 75-125 Batch 9L09022 - EPA 3005A Blank (9L09022-BLK3) Prepared: 12/09/2019 12:59 Analyzed: 12/10/2019 11:10 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Silica (Si02) 0.03 U 0.2 mg/L Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch 9K14018 - EPA 3005A Blank (9K14018-BLK1) Prepared: 11/14/2019 10:04 Analyzed: 11/18/2019 12:56 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 12 of 28 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch 9K14018 - EPA 3005A - Continued Blank (9K34018-BLK1) Continued Prepared: 11/14/2019 10:04 Analyzed: 11/18/2019 12:56 Spike Source %REC RPD Analvte Result Flaq Q Units Level Result %REC Limits RPD Limit Notes Aluminum 0.0420 U 0.100 mg/L Arsenic 0.00760 U 0.0100 mg/L Boron 0.00570 U 0.0500 mg/L Cadmium 0.000360 U 0.00100 mg/L Calcium 0.0390 U 0.100 mg/L Chromium 0.00140 U 0.0100 mg/L Copper 0.00160 U 0.0100 mg/L Iron 0.0220 U 0.0500 mg/L Lead 0.00310 U 0.0100 mg/L Magnesium 0.0290 U 0.100 mg/L Molybdenum 0.00250 U 0.0100 mg/L Nickel 0.00220 U 0.0100 mg/L Potassium 0.150 U 0.500 mg/L Selenium 0.00620 U 0.0100 mg/L Silver 0.00190 U 0.0100 mg/L Sodium 0.400 U 0.500 mg/L Zinc 0.00440 U 0.0100 mg/L Blank (9K14018-BLK2) Prepared: 11/14/2019 10:04 Analyzed: 11/18/2019 12:59 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 0.0420 U 0.100 mg/L Arsenic 0.00760 U 0.0100 mg/L Boron 0.00570 U 0.0500 mg/L Cadmium 0.000360 U 0.00100 mg/L Calcium 0.0390 U 0.100 mg/L Chromium 0.00140 U 0.0100 mg/L Copper 0.00160 U 0.0100 mg/L Iron 0.0220 U 0.0500 mg/L Lead 0.00310 U 0.0100 mg/L Magnesium 0.0290 U 0.100 mg/L Molybdenum 0.00250 U 0.0100 mg/L Nickel 0.00220 U 0.0100 mg/L Potassium 0.150 U 0.500 mg/L Selenium 0.00620 U 0.0100 mg/L Silver 0.00190 U 0.0100 mg/L Sodium 0.400 U 0.500 mg/L Zinc 0.00440 U 0.0100 mg/L LCS (9K14018-BS1) Prepared: 11/14/2019 10:04 Analyzed: 11/18/2019 13:06 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 2.06 0.100 mg/L 2.00 103 80-120 Arsenic 0.194 0.0100 mg/L 0.200 97 80-120 Boron 0.976 0.0500 mg/L 1.00 98 80-120 Cadmium 0.0189 0.00100 mg/L 0.0200 95 80-120 Calcium 2.02 0.100 mg/L 2.00 101 80-120 Chromium 0.192 0.0100 mg/L 0.200 96 80-120 Copper 0.190 0.0100 mg/L 0.200 95 80-120 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 13 of 28 0Nk"q09 www.encolabs.com QUALITY CONTROL DATA Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch 9K1401B - EPA 3005A - Continued LCS (9K34018-BS1) Continued Prepared: 11/14/2019 10:04 Analyzed: 11/18/2019 13:06 Spike Source %REC RPD Analvte Result Flaa POL Units Level Result %REC Limits RPD Limit Notes Iron 0.956 0.0500 mg/L 1.00 96 80-120 Lead 0.189 0.0100 mg/L 0.200 95 80-120 Magnesium 2.03 0.100 mg/L 2.00 102 80-120 Molybdenum 0.188 0.0100 mg/L 0.200 94 80-120 Nickel 0.192 0.0100 mg/L 0.200 96 80-120 Potassium 10.5 0.500 mg/L 10.0 105 80-120 Selenium 0.188 0.0100 mg/L 0.200 94 80-120 Silver 0.198 0.0100 mg/L 0.200 99 80-120 Sodium 10.0 0.500 mg/L 10.0 100 80-120 Zinc 0.203 0.0100 mg/L 0.200 102 80-120 Matrix Spike (9K34018-MS3) Prepared: 11/14/2019 10:04 Analyzed: 11/18/2019 13:17 Source: CC19076-01 Spike Source %REC RPD Analvte Result Flaa POL Uni Level Result %REC Limits RPD Limit Notes Aluminum 3.08 0.100 mg/L 2.00 0.221 143 75-125 QM-07 Arsenic 0.186 0.0100 mg/L 0.200 0.00760 U 93 75-125 Boron 0.982 0.0500 mg/L 1.00 0.00570 U 98 75-125 Cadmium 0.0187 0.00100 mg/L 0.0200 0.000360 U 94 75-125 Calcium 4.94 0.100 mg/L 2.00 3.16 89 75-125 Chromium 0.193 0.0100 mg/L 0.200 0.00140 U 97 75-125 Copper 0.192 0.0100 mg/L 0.200 0.00160 U 96 75-125 Iron 1.26 0.0500 mg/L 1.00 0.143 112 75-125 Lead 0.187 0.0100 mg/L 0.200 0.00310 U 93 75-125 Magnesium 3.74 0.100 mg/L 2.00 1.73 101 75-125 Molybdenum 0.188 0.0100 mg/L 0.200 0.00250 U 94 75-125 Nickel 0.193 0.0100 mg/L 0.200 0.00220 U 97 75-125 Potassium 17.5 0.500 mg/L 10.0 6.93 106 75-125 Selenium 0.192 0.0100 mg/L 0.200 0.00620 U 96 75-125 Silver 0.199 0.0100 mg/L 0.200 0.00190 U 100 75-125 Sodium 21.6 0.500 mg/L 10.0 11.5 101 75-125 Zinc 0.223 0.0100 mg/L 0.200 0.0179 103 75-125 Matrix Spike Dup (9K14018-MSD1) Prepared: 11/14/2019 10:04 Analyzed: 11/18/2019 13:19 Source: CC19076-01 Spike Source %REC RPD Analvte Result Flaa POL Units Level Res l %REC Limits RPD Limit Notes Aluminum 5.53 0.100 mg/L 2.00 0.221 266 75-125 57 20 QM-07, QM-11 Arsenic 0.186 0.0100 mg/L 0.200 0.00760 U 93 75-125 0.04 20 Boron 0.991 0.0500 mg/L 1.00 0.00570 U 99 75-125 0.9 20 Cadmium 0.0188 0.00100 mg/L 0.0200 0.000360 U 94 75-125 0.1 20 Calcium 4.72 0.100 mg/L 2.00 3.16 78 75-125 5 20 Chromium 0.198 0.0100 mg/L 0.200 0.00140 U 99 75-125 3 20 Copper 0.193 0.0100 mg/L 0.200 0.00160 U 97 75-125 0.6 20 Iron 2.17 0.0500 mg/L 1.00 0.143 203 75-125 53 20 QM-07, QM-11 Lead 0.190 0.0100 mg/L 0.200 0.00310 U 95 75-125 2 20 Magnesium 3.61 0.100 mg/L 2.00 1.73 94 75-125 4 20 Molybdenum 0.190 0.0100 mg/L 0.200 0.00250 U 95 75-125 0.8 20 Nickel 0.195 0.0100 mg/L 0.200 0.00220 U 97 75-125 0.7 20 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 14 of 28 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch 9K14018 - EPA 3005A - Continued Matrix Spike Dup (9K14018-MSD3) Continued Prepared: 11/14/2019 10:04 Analyzed: 11/18/2019 13:19 Source: CC19076-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Potassium 16.6 0.500 mg/L 10.0 6.93 96 75-125 5 20 Selenium 0.185 0.0100 mg/L 0.200 0.00620 U 93 75-125 3 20 Silver 0.198 0.0100 mg/L 0.200 0.00190 U 99 75-125 0.5 20 Sodium 20.2 0.500 mg/L 10.0 11.5 88 75-125 7 20 Zinc 0.217 0.0100 mg/L 0.200 0.0179 99 75-125 3 20 Post Spike (9K14018-PS1) Prepared: 11/14/2019 10:04 Analyzed: 11/18/2019 13:22 Source: CC19076-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 2.46 0.100 mg/L 2.00 0.221 112 80-120 Arsenic 0.191 0.0100 mg/L 0.200 -0.00167 95 80-120 Boron 1.04 0.0500 mg/L 1.00 0.000927 103 80-120 Cadmium 0.0197 0.00100 mg/L 0.0200 1.38E-5 99 80-120 Calcium 4.76 0.100 mg/L 2.00 3.16 80 80-120 Chromium 0.202 0.0100 mg/L 0.200 0.000833 101 80-120 Copper 0.201 0.0100 mg/L 0.200 0.000950 100 80-120 Iron 1.14 0.0500 mg/L 1.00 0.143 99 80-120 Lead 0.199 0.0100 mg/L 0.200 4.44E-5 100 80-120 Magnesium 3.75 0.100 mg/L 2.00 1.73 101 80-120 Molybdenum 0.198 0.0100 mg/L 0.200 0.000880 99 80-120 Nickel 0.201 0.0100 mg/L 0.200 0.00134 100 80-120 Potassium 17.1 0.500 mg/L 10.0 6.93 102 80-120 Selenium 0.201 0.0100 mg/L 0.200 0.000775 100 80-120 Silver 0.212 0.0100 mg/L 0.200 0.000419 106 80-120 Sodium 20.9 0.500 mg/L 10.0 11.5 94 80-120 Zinc 0.227 0.0100 mg/L 0.200 0.0179 105 80-120 Batch 9LO9022 - EPA 3005A Blank (9L09022-BLK3) Prepared: 12/09/2019 12:59 Analyzed: 12/10/2019 11:10 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 0.0420 U 0.100 mg/L Arsenic 0.00760 U 0.0100 mg/L Boron 0.00570 U 0.0500 mg/L Cadmium 0.000360 U 0.00100 mg/L Calcium 0.0390 U 0.100 mg/L Chromium 0.00140 U 0.0100 mg/L Copper 0.00160 U 0.0100 mg/L Iron 0.0220 U 0.0500 mg/L Lead 0.00310 U 0.0100 mg/L Magnesium 0.0290 U 0.100 mg/L Molybdenum 0.00250 U 0.0100 mg/L Nickel 0.00220 U 0.0100 mg/L Potassium 0.150 U 0.500 mg/L Selenium 0.00622 1 0.0100 mg/L Silver 0.00190 U 0.0100 mg/L Sodium 0.400 U 0.500 mg/L Zinc 0.00440 U 0.0100 mg/L FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 15 of 28 0Nk"q09 www.encolabs.com QUALITY CONTROL DATA Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch 9LO9022 - EPA 3005A - Continued LCS (9L09022-BSI) Prepared: 12/09/2019 12:59 Analyzed: 12/10/2019 11:38 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 2.18 0.100 mg/L 2.00 109 80-120 Arsenic 0.216 0.0100 mg/L 0.200 108 80-120 Boron 1.06 0.0500 mg/L 1.00 106 80-120 Cadmium 0.0214 0.00100 mg/L 0.0200 107 80-120 Calcium 2.22 0.100 mg/L 2.00 111 80-120 Chromium 0.212 0.0100 mg/L 0.200 106 80-120 Copper 0.208 0.0100 mg/L 0.200 104 80-120 Iron 1.12 0.0500 mg/L 1.00 112 80-120 Lead 0.208 0.0100 mg/L 0.200 104 80-120 Magnesium 2.16 0.100 mg/L 2.00 108 80-120 Molybdenum 0.210 0.0100 mg/L 0.200 105 80-120 Nickel 0.213 0.0100 mg/L 0.200 107 80-120 Potassium 10.7 0.500 mg/L 10.0 107 80-120 Selenium 0.210 B 0.0100 mg/L 0.200 105 80-120 Silver 0.214 0.0100 mg/L 0.200 107 80-120 Sodium 10.9 0.500 mg/L 10.0 109 80-120 Zinc 0.224 0.0100 mg/L 0.200 112 80-120 Matrix Spike (9L09022-MS3) Prepared: 12/09/2019 12:59 Analyzed: 12/10/2019 11:41 Source: CC19670-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limi RPD Limi Notes Aluminum 2.10 0.100 mg/L 2.00 0.0420 U 105 75-125 Arsenic 0.188 0.0100 mg/L 0.200 0.00760 U 94 75-125 Boron 1.05 0.0500 mg/L 1.00 0.0132 104 75-125 Cadmium 0.0201 0.00100 mg/L 0.0200 0.000360 U 101 75-125 Calcium 27.8 0.100 mg/L 2.00 25.5 114 75-125 Chromium 0.204 0.0100 mg/L 0.200 0.00140 U 102 75-125 Copper 0.202 0.0100 mg/L 0.200 0.00160 U 101 75-125 Iron 1.10 0.0500 mg/L 1.00 0.0220 U 110 75-125 Lead 0.197 0.0100 mg/L 0.200 0.00310 U 98 75-125 Magnesium 13.0 0.100 mg/L 2.00 11.0 103 75-125 Molybdenum 0.205 0.0100 mg/L 0.200 0.00250 U 102 75-125 Nickel 0.204 0.0100 mg/L 0.200 0.00220 U 102 75-125 Potassium 12.7 0.500 mg/L 10.0 2.09 106 75-125 Selenium 0.200 B 0.0100 mg/L 0.200 0.00620 U 100 75-125 Silver 0.205 0.0100 mg/L 0.200 0.00234 101 75-125 Sodium 30.1 0.500 mg/L 10.0 19.3 108 75-125 Zinc 0.217 0.0100 mg/L 0.200 0.00639 105 75-125 Matrix Spike Dup (9L09022-MSD3) Prepared: 12/09/2019 12:59 Analyzed: 12/10/2019 11:43 Source: CC19670-02 Spike Source %REC RPD An Result Flaa POL Uni Level Result %REC Limits RPD Limit Notes Aluminum 2.05 0.100 mg/L 2.00 0.0420 U 103 75-125 2 20 Arsenic 0.188 0.0100 mg/L 0.200 0.00760 U 94 75-125 0.1 20 Boron 1.03 0.0500 mg/L 1.00 0.0132 102 75-125 1 20 Cadmium 0.0200 0.00100 mg/L 0.0200 0.000360 U 100 75-125 0.8 20 Calcium 27.5 0.100 mg/L 2.00 25.5 97 75-125 1 20 Chromium 0.201 0.0100 mg/L 0.200 0.00140 U 101 75-125 1 20 Copper 0.199 0.0100 mg/L 0.200 0.00160 U 100 75-125 1 20 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 16 of 28 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch 9L09022 - EPA 3005A - Continued Matrix Spike Dup (9L09022-MSD3) Continued Prepared: 12/09/2019 12:59 Analyzed: 12/10/2019 11:43 Source: CC19670-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Iron 1.07 0.0500 mg/L 1.00 0.0220 U 107 75-125 2 20 Lead 0.195 0.0100 mg/L 0.200 0.00310 U 98 75-125 0.7 20 Magnesium 12.9 0.100 mg/L 2.00 11.0 95 75-125 1 20 Molybdenum 0.202 0.0100 mg/L 0.200 0.00250 U 101 75-125 2 20 Nickel 0.203 0.0100 mg/L 0.200 0.00220 U 101 75-125 0.5 20 Potassium 12.7 0.500 mg/L 10.0 2.09 106 75-125 0.2 20 Selenium 0.210 B 0.0100 mg/L 0.200 0.00620 U 105 75-125 5 20 Silver 0.202 0.0100 mg/L 0.200 0.00234 100 75-125 1 20 Sodium 29.9 0.500 mg/L 10.0 19.3 105 75-125 0.8 20 Zinc 0.215 0.0100 mg/L 0.200 0.00639 104 75-125 1 20 Post Spike (911-09022-PS1) Prepared: 12/09/2019 12:59 Analyzed: 12/10/2019 11:46 Source: CC19670-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 2.19 0.100 mg/L 2.00 -0.0356 110 80-120 Arsenic 0.196 0.0100 mg/L 0.200 -0.0187 98 80-120 Boron 1.08 0.0500 mg/L 1.00 0.0132 107 80-120 Cadmium 0.0207 0.00100 mg/L 0.0200 -5.70E-5 104 80-120 Calcium 26.9 0.100 mg/L 2.00 25.5 67 80-120 QM-08 Chromium 0.210 0.0100 mg/L 0.200 0.00115 104 80-120 Copper 0.206 0.0100 mg/L 0.200 -4.97E-5 103 80-120 Iron 1.12 0.0500 mg/L 1.00 0.0189 110 80-120 Lead 0.205 0.0100 mg/L 0.200 -0.00391 103 80-120 Magnesium 12.9 0.100 mg/L 2.00 11.0 99 80-120 Molybdenum 0.210 0.0100 mg/L 0.200 -0.000102 105 80-120 Nickel 0.210 0.0100 mg/L 0.200 0.00149 104 80-120 Potassium 12.7 0.500 mg/L 10.0 2.09 106 80-120 Selenium 0.214 B 0.0100 mg/L 0.200 -0.00698 107 80-120 Silver 0.215 0.0100 mg/L 0.200 0.00234 106 80-120 Sodium 29.7 0.500 mg/L 10.0 19.3 103 80-120 Zinc 0.225 0.0100 mg/L 0.200 0.00639 109 80-120 Metals (Dissolved) by EPA 6000/7000 Series Methods - Quality Control Batch 9K12043 - EPA 3005A Blank (9K12043-BLKS) Prepared: 11/12/2019 16:24 Analyzed: 11/15/2019 11:50 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Calcium 0.0390 U 0.100 mg/L Magnesium 29.0 U 100 ug/L Silica (Si02) 0.03 U 0.2 mg/L Blank (9K12043-BLK2) Prepared: 11/12/2019 16:24 Analyzed: 11/15/2019 12:00 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Calcium 0.0390 U 0.100 mg/L Magnesium 29.0 U 100 ug/L Silica (Si02) 0.03 U 0.2 mg/L FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 17 of 28 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals (Dissolved) by EPA 6000/7000 Series Methods - Quality Control Batch 9K12043 - EPA 3005A - Continued LCS (9K32043-BS3) Prepared: 11/12/2019 16:24 Analyzed: 11/15/2019 12:05 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Calcium 2.13 0.100 mg/L 2.00 106 80-120 Magnesium 2140 100 ug/L 2000 107 80-120 Matrix Spike (9K12043-MS1) Prepared: 11/12/2019 16:24 Analyzed: 11/15/2019 12:08 Source: CC18177-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Calcium 2.77 0.100 mg/L 2.00 0.757 101 75-125 Magnesium 2500 100 ug/L 2000 280 111 75-125 Matrix Spike Dup (9K12043-MSD1) Prepared: 11/12/2019 16:24 Analyzed: 11/15/2019 12:10 Source: CC18177-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Calcium 2.64 0.100 mg/L 2.00 0.757 94 75-125 5 20 Magnesium 2530 100 ug/L 2000 280 112 75-125 1 20 Post Spike (9K12043-PS1) Prepared: 11/12/2019 16:24 Analyzed: 11/15/2019 12:13 Source: CC18177-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Calcium 2.68 0.100 mg/L 2.00 0.757 96 80-120 Magnesium 2.43 0.100 mg/L 2.00 0.280 107 80-120 Classical Chemistry Parameters - Quality Control Batch 9KI2037 - NO PREP Blank (9K12037-BLK1) Prepared: 11/12/2019 16:16 Analyzed: 11/12/2019 16:16 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 0.017 Ll 0.10 mg/L LCS (9K12037-BS3) Prepared: 11/12/2019 16:37 Analyzed: 11/12/2019 16:37 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 1.0 0.10 mg/L 1.00 103 90-110 Matrix Spike (9K32037-MS3) Prepared: 11/12/2019 18:02 Analyzed: 11/12/2019 18:02 Source: CC18217-01 Spike Source %REC RPD Analvte Result Flaq Q Units Level Result %REC Limits RPD Limit Notes Nitrite as N 1.0 0.10 mg/L 1.00 0.039 99 90-110 Matrix Spike (9K32037-MS2) Prepared: 11/12/2019 18:05 Analyzed: 11/12/2019 18:05 Source: CC18217-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 1.0 0.10 mg/L 1.00 0.037 99 90-110 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 18 of 28 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9K12O37 - NO PREP - Continued Matrix Spike Dup (9K12037-MSD3) Prepared: 11/12/2019 18:03 Analyzed: 11/12/2019 18:03 Source: CC18217-01 Spike Source %REC RPD Analvte Result Flaq Q Units Level Result %REC Limits RPD Limit Notes Nitrite as N 1.0 0.10 mg/L 1.00 0.039 100 90-110 1 10 Batch 9K12O3B - NO PREP Blank (9K12038-BLKl) Prepared: 11/12/2019 16:48 Analyzed: 11/12/2019 16:48 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 0.017 U 0.10 mg/L LCS (91(12038-BS3) Prepared: 11/12/2019 16:49 Analyzed: 11/12/2019 16:49 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 1.0 0.10 mg/L 1.00 105 90-110 Matrix Spike (9K32038-MS3) Prepared & Analyzed: 11/12/2019 17:07 Source: CC19005-03 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 3.1 D 0.50 mg/L 1.00 2.0 109 90-110 Matrix Spike Dup (91(32038-MSD3) Prepared: 11/12/2019 17:07 Analyzed: 11/12/2019 17:07 Source: CC19005-03 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 3.1 D 0.50 mg/L 1.00 2.0 107 90-110 0.7 10 Batch 9K13OO9 - NO PREP Blank (9K13009-BLKS) Prepared & Analyzed: 11/13/2019 08:46 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Turbidity 0.50 U 1.0 NTU LCS (9K33009-BS3) Prepared & Analyzed: 11/13/2019 08:46 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Turbidity 20 1.0 NTU 20.0 98 80-120 Duplicate (9K13009-DUPi) Prepared & Analyzed: 11/13/2019 08:46 Source: CC16867-03 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Turbidity 1.9 1.0 NTU 2.0 2 25 Batch 9K13O11 - NO PREP Blank (9K13011-BLKS) Prepared: 11/13/2019 12:46 Analyzed: 11/13/2019 12:46 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Orthophosphate as P 0.23 J 0.50 mg/L 1-01, Q13-0. FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 19 of 28 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9K13O11 - NO PREP - Continued LCS (9K33011-BS3) Prepared: 11/13/2019 12:46 Analyzed: 11/13/2019 12:46 Spike Source %REC RPD Analvte Result Flag Q Units Level Result %REC Limits RPD Limit Notes Orthophosphate as P 4.5 B 0.50 mg/L 5.00 91 90-110 LCS (9K13011-BS2) Prepared: 11/13/2019 12:53 Analyzed: 11/13/2019 12:53 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Orthophosphate as P 4.6 B 0.50 mg/L 5.00 92 90-110 Matrix Spike (9K13011-MS1) Prepared: 11/13/2019 12:48 Analyzed: 11/13/2019 12:48 Source: CC19005-02 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Orthophosphate as P 5.6 B 0.50 mg/L 2.00 3.7 99 90-110 Matrix Spike Dup (9K13031-MSD1) Prepared: 11/13/2019 12:49 Analyzed: 11/13/2019 12:49 Source: CC19005-02 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Orthophosphate as P 5.7 B 0.50 mg/L 2.00 3.7 101 90-110 0.8 10 Batch 9K13O27 - NO PREP Blank (9K13027-BLK1) Prepared: 11/13/2019 11:53 Analyzed: 11/13/2019 14:43 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Total Alkalinity as CaCO3 14 U 15 mg/L LCS (9K13027-BS3) Prepared: 11/13/2019 11:53 Analyzed: 11/13/2019 14:44 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Total Alkalinity as CaCO3 97 15 mg/L 100 97 80-120 Matrix Spike (9K33027-MS3) Prepared: 11/13/2019 11:53 Analyzed: 11/13/2019 14:45 Source: CC19005-03 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Total Alkalinity as CaCO3 60 15 mg/L 37.8 19 109 80-120 Matrix Spike Dup (9K33027-MSD3) Prepared: 11/13/2019 11:53 Analyzed: 11/13/2019 14:46 Source: CC19005-03 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Total Alkalinity as CaCO3 66 15 mg/L 37.8 19 124 80-120 9 25 QM-07 Batch 9K14OO7 - NO PREP Blank (9K14007-BLKS) Prepared & Analyzed: 11/14/2019 08:40 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Specific Conductance (EC) at 25 Deg C 1.0 U 1.0 umhos/cm FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 20 of 28 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9K14007 - NO PREP - Continued LCS (9K34007-BS3) Prepared & Analyzed: 11/14/2019 08:40 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Specific Conductance (EC) at 25 Deg C 730 1.0 umhos/cm 705 104 90-110 Duplicate (9K14007-DUPI) Prepared & Analyzed: 11/14/2019 08:40 Source: CC16542-03 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Specific Conductance (EC) at 25 Deg C 770 1.0 umhos/cm 770 0.1 25 Batch 9K14010 - Same Blank (9K14010-BLKS) Prepared: 11/14/2019 11:53 Analyzed: 11/25/2019 17:50 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 0.032 1 0.10 mg/L Blank (9K14030-BLK2) Prepared: 11/14/2019 11:53 Analyzed: 11/26/2019 14:04 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 0.049 3 0.10 mg/L LCS (9K14010-BS1) Prepared: 11/14/2019 11:53 Analyzed: 11/25/2019 17:52 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 1.6 0.10 mg/L 1.60 99 80-120 LCS (9K14010-BS2) Prepared: 11/14/2019 11:53 Analyzed: 11/26/2019 14:06 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 1.6 0.10 mg/L 1.60 103 80-120 Matrix Spike (9K14010-MS1) Prepared: 11/14/2019 11:53 Analyzed: 11/25/2019 17:54 Source: CC12339-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 1.7 0.10 mg/L 0.640 0.99 108 80-120 Matrix Spike Dup (9K14030-MSD1) Prepared: 11/14/2019 11:53 Analyzed: 11/25/2019 17:56 111 Source: CC12339-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 1.7 0.10 mg/L 0.640 0.99 111 80-120 1 25 Batch 9K14011 - Same Blank (9K14011-BLKS) Prepared: 11/14/2019 11:53 Analyzed: 11/25/2019 16:08 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 0.26 U 0.48 mg/L FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 21 of 28 QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9K14011 - Same - Continued (� �Eo www.encolabs.com Blank (9K14011-BLK2) Prepared: 11/14/2019 11:53 Analyzed: 11/26/2019 12:25 Spike Source %REC RPD Analvte Result Flaq Q Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 0.26 U 0.48 mg/L LCS (9KI4011-BSI) Prepared: 11/14/2019 11:53 Analyzed: 11/25/2019 16:10 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 12 0.48 mg/L 12.0 103 90-110 LCS (91(14011-BS2) Prepared: 11/14/2019 11:53 Analyzed: 11/26/2019 12:27 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 13 0.48 mg/L 12.0 108 90-110 Matrix Spike (9K34011-MS3) Prepared: 11/14/2019 11:53 Analyzed: 11/25/2019 16:14 Source: CC12339-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 11 0.48 mg/L 4.80 5.7 107 90-110 Matrix Spike (9KI4011-MS2) Prepared: 11/14/2019 11:53 Analyzed: 11/25/2019 16:19 Source: CC12555-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 5.5 0.48 mg/L 4.80 0.65 102 90-110 Matrix Spike Dup (9K14011-MSD3) Prepared: 11/14/2019 11:53 Analyzed: 11/25/2019 16:15 Source: CC12339-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 11 0.48 mg/L 4.80 5.7 114 90-110 3 10 QM-07 Batch 9K14025 - Same Blank (9K14025-BLK1) Prepared: 11/14/2019 11:35 Analyzed: 11/14/2019 16:40 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 10 U 10 mg/L LCS (9KI4025-BS3) Prepared: 11/14/2019 11:35 Analyzed: 11/14/2019 16:40 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 510 10 mg/L 500 101 90-110 Matrix Spike (9K34025-MS1) Prepared: 11/14/2019 11:35 Analyzed: 11/14/2019 16:40 Source: CC12339-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 690 10 mg/L 526 210 92 90-110 Matrix Spike Dup (9K14025-MSD3) Prepared: 11/14/2019 11:35 Analyzed: 11/14/2019 16:40 Source: CC12339-01 Spike Source %REC RPD Analvte Result Flaq Q Units Level Result %REC Limits RPD Limit FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Notes Page 22 of 28 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9K14025 - Same - Continued Matrix Spike Dup (9K14025-MSD3) Continued Prepared: 11/14/2019 11:35 Analyzed: 11/14/2019 16:40 Source: CC12339-01 Spike Source %REC RPD Analvte Result Flag Q Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 690 10 mg/L 526 210 93 90-110 0.3 5 Batch 9K14040 - NO PREP Blank (9K14040-BLK1) Prepared & Analyzed: 11/14/2019 14:49 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (9K14040-BS3) Prepared & Analyzed: 11/14/2019 14:49 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 90 2.5 mg/L 100 90 80-120 Duplicate (911(14040-DUP3) Prepared & Analyzed: 11/14/2019 14:49 Source: CC16542-01 Spike Source %REC RPD Analvte Result Flag Q Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 270 62 mg/L 290 5 20 Duplicate (9K34040-DUP2) Prepared & Analyzed: 11/14/2019 14:49 Source: CC17720-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 68 45 mg/L 69 2 20 Batch 9K15003 - Same Blank (9K15003-BLKS) Prepared: 11/19/2019 09:47 Analyzed: 11/20/2019 10:52 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Cyanide (total) 0.0049 U 0.0050 mg/L LCS (9K35003-BS3) Prepared: 11/19/2019 09:47 Analyzed: 11/20/2019 10:54 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Cyanide (total) 0.15 0.0050 mg/L 0.150 102 90-110 Matrix Spike (9K35003-MSi) Prepared: 11/19/2019 09:47 Analyzed: 11/20/2019 11:01 Source: CC18406-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Cyanide (total) 0.16 0.0050 mg/L 0.150 0.0049 U 104 90-110 Matrix Spike Dup (9K15003-MSD3) Prepared: 11/19/2019 09:47 Analyzed: 11/20/2019 11:02 Source: CC18406-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Cyanide (total) 0.15 0.0050 mg/L 0.150 0.0049 U 100 90-110 4 10 Batch 9K15023 - NO PREP FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 23 of 28 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9K15023 - NO PREP - Continued LCS (9K1S023-BS3) Prepared & Analyzed: 11/15/2019 13:20 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes pH 6.9 1.0 pH 7.00 99 99-101 Duplicate (9K15023-DUPi) Prepared & Analyzed: 11/15/2019 13:20 Source: CC17274-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes pH 7.1 1.0 pH 7.2 1 25 Batch 9K16001 - NO PREP Blank (9K16001-BLKS) Prepared & Analyzed: 11/18/2019 08:55 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Dissolved Solids 50 U 50 mg/L LCS (9K36001-BS3) Prepared & Analyzed: 11/18/2019 08:55 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Dissolved Solids 990 50 mg/L 1000 99 80-120 Duplicate (9K16001-DUPi) Prepared & Analyzed: 11/18/2019 08:55 Source: CC16867-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Dissolved Solids 2300 50 mg/L 2400 3 20 Duplicate (9K16001-DUP2) Prepared & Analyzed: 11/18/2019 08:55 Source: CC18217-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Dissolved Solids 96 50 mg/L 80 18 20 Batch 9K22022 - NO PREP Blank (9K22022-BLK1) Prepared: 11/22/2019 10:22 Analyzed: 11/22/2019 14:50 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 0.041 U 0.10 mg/L LCS (9K22022-BS3) Prepared: 11/22/2019 10:22 Analyzed: 11/22/2019 14:51 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 1.2 0.10 mg/L 1.25 98 90-110 Matrix Spike (9K22022-MSI) Prepared: 11/22/2019 10:22 Analyzed: 11/22/2019 14:55 Source: CC17274-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 0.47 0.10 mg/L 0.521 0.13 64 90-110 QM-07 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 24 of 28 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9K22022 - NO PREP - Continued Matrix Spike (9K22022-MS2) Prepared: 11/22/2019 10:22 Analyzed: 11/22/2019 15:04 Source: CC17732-01 Spike Source %REC RPD Analvte Result Flag Q Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 20 E 0.10 mg/L 0.521 20 69 90-110 QM-07 Matrix Spike Dup (9K22022-MSD3) Prepared: 11/22/2019 10:22 Analyzed: 11/22/2019 14:57 Source: CC17274-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 0.47 0.10 mg/L 0.521 0.13 65 90-110 0.7 10 QM-07 Batch 9K26034 - NO PREP Blank (9K26034-BLKS) Prepared: 11/26/2019 15:40 Analyzed: 11/27/2019 01:34 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Chloride 2.2 U 5.0 mg/L Sulfate as SO4 2.9 U 5.0 mg/L LCS (9K26034-BSI) Prepared: 11/26/2019 15:40 Analyzed: 11/27/2019 00:05 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Chloride 51 5.0 mg/L 50.0 102 90-110 Sulfate as SO4 52 5.0 mg/L 50.0 105 90-110 Matrix Spike (9K26034-MS3) Prepared: 11/26/2019 15:40 Analyzed: 11/27/2019 00:41 Source: CC19076-01 Spike Source %REC RPD Analvte Result Flag Q Units Level Result %REC Limits RPD Limit Notes Chloride 28 5.0 mg/L 20.0 13 75 90-110 QM-07 Sulfate as SO4 13 5.0 mg/L 20.0 2.9 U 67 90-110 QM-07 Matrix Spike (9K26034-MS2) Prepared: 11/26/2019 15:40 Analyzed: 11/27/2019 02:09 Source: CC19076-02 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Chloride 18 5.0 mg/L 20.0 3.7 71 90-110 QM-07 Sulfate as SO4 23 5.0 mg/L 20.0 7.7 75 90-110 QM-07 Matrix Spike Dup (9K26034-MSD3) Prepared: 11/26/2019 15:40 Analyzed: 11/27/2019 00:58 Ill Source: CC19076-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Chloride 32 5.0 mg/L 20.0 13 95 90-110 13 10 QM-11 Sulfate as SO4 17 5.0 mg/L 20.0 2.9 U 85 90-110 24 10 QM-07, QM-11 Batch 9K27024 - NO PREP Blank (9K27024-BLK1) Prepared: 11/27/2019 15:32 Analyzed: 11/27/2019 17:07 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Chloride 2.2 U 5.0 mg/L Sulfate as SO4 2.9 U 5.0 mg/L FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 25 of 28 QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9K27024 - NO PREP - Continued (� �Eo www.encolabs.com LCS (9K27024-BS3) Prepared: 11/27/2019 15:32 Analyzed: 11/27/2019 17:24 Spike Source %REC RPD Analvte Result Flag Q Units Level Result %REC Limits RPD Limit Notes Chloride 49 5.0 mg/L 50.0 99 90-110 Sulfate as SO4 51 5.0 mg/L 50.0 102 90-110 Matrix Spike (9K27024-MSI) Prepared: 11/27/2019 15:32 Analyzed: 11/27/2019 18:00 Source: CC18101-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Chloride 39 5.0 mg/L 20.0 18 104 90-110 Sulfate as SO4 28 5.0 mg/L 20.0 7.7 101 90-110 Matrix Spike (9K27024-MS2) Prepared: 11/27/2019 15:32 Analyzed: 11/27/2019 18:53 Source: CC18101-02 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Chloride 33 5.0 mg/L 20.0 17 84 90-110 QM-07 Sulfate as SO4 34 5.0 mg/L 20.0 17 82 90-110 QM-07 Matrix Spike Dup (9K27024-MSD3) Prepared: 11/27/2019 15:32 Analyzed: 11/27/2019 18:17 Source: CC18101-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Chloride 39 5.0 mg/L 20.0 18 105 90-110 0.6 10 Sulfate as SO4 28 5.0 mg/L 20.0 7.7 102 90-110 0.9 10 Batch 9L02040 - NO PREP Blank (9L02040-BLK1) Prepared: 12/02/2019 14:59 Analyzed: 12/02/2019 17:14 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 0.045 U 0.10 mg/L LCS (9L02040-BS3) Prepared: 12/02/2019 14:59 Analyzed: 12/02/2019 17:16 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 0.98 0.10 mg/L 1.01 97 90-110 Matrix Spike (9L02040-MS3) Prepared: 12/02/2019 14:59 Analyzed: 12/02/2019 17:19 Source: CC12725-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 0.94 0.10 mg/L 0.393 0.60 88 90-110 QM-07 Matrix Spike (91-02040-MS2) Prepared: 12/02/2019 14:59 Analyzed: 12/02/2019 17:25 Source: CC16715-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 5.3 E 0.10 mg/L 0.393 5.3 23 90-110 QM-07 Matrix Spike Dup (9L02040-MSDI) Prepared: 12/02/2019 14:59 Analyzed: 12/02/2019 17:21 Source: CC12725-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 0.96 0.10 mg/L 0.393 0.60 91 90-110 1 10 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 26 of 28 (� �Eo www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. J The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. [CALC] Calculated analyte - MDL/MRL reported to the highest reporting limit of the component analyses. 3-01 Result may be biased high due to positive results in the associated method blank at a concentration above the MDL and/or greater than one-half the MRL. LP-03 Sample amount received by the laboratory did not meet minimum method requirements for analysis. Q-01 Analysis performed outside of method - specified holding time. QB-01 The method blank had a positive result for the analyte; however, the concentration in the method blank is less than 10% of the sample result. There is minimal impact to the data. QB-02 The method blank contains analyte at a concentration above the MDL and/or greater than one-half the MRL. The analyte was not detected in the sample. QM-07 The spike recovery was outside acceptance limits for the MS and/or MSD. The batch was accepted based on acceptable LCS recovery. QM-08 Post -digestion spike did not meet method requirements due to confirmed matrix effects (dilution test). QM-11 Precision between duplicate matrix spikes of the same sample was outside acceptance limits. FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 27 of 28 _ 10775 Central Port Dr. 4810 Executive Park Court, Suite 111 102•A Woodwinds Industrial Cl. Orlando, FL 32824 Jacksonvl)te. FL 32216-6069 Cary, NC 27511 1407) 826-5314 Fax (407) 850-6945 (904) 296-3Q07 Fax (904) 296.621❑ (919) 467-3090 Fax (919) 467-3515 Page of Client Name Novozymes North America (NO008) Project Number [none] Requested Analyses Requested Turnaround Times Note : Rush requests subject to acceptance by the facility _ Standard _Expedited Due _1 1 m Z U �, �J I� m - Qa s D aad $�� > O m � N O ur Cr cr) 4D '� U {V O 2 J .� - 12 r N O !!- $ M a; m 7 C� p o 2 M N Address 77 Perry Chapel Church Road Project Name/Desc 1 RO Pilot CiIyJST/Zip Franidinton, NC 27525 PO # 1 Billing Into 4550996257 Tel (919) 494-3000 Ftor Reporting Contact Scott Creech Sampler(s) Name, Atti(iation (Print) "D .t. Billing Contact Ac counts Payable Sampler(s) Signature Site Location l Time Zone L r o 4-7680 Preservation (See Codes) (Combine as necessary) ttem a Sample ID IFletd Identification) Colleeban pate Collection Time Cam Gra Matrix {see codes) Total rr of Containers Sample Comments MRRR Feed 4t-0-44 33b tW(14.q e t/Jf—t(r[/w�f b X 11 r��� j f 1 —Total # of Containers Sample Kit Prepared By Dateirime Relin wished By DateMme i� i-t�i-t }3 Received By --- Date�me Co mentslSpecial Repoo m quirarnents i 1 O .p J�l Relinquished By DateMme Received By Da efrrim rq b Relinquished By DafefT-ime Received By ilatelTim Cooler #'s &Temps on Receipt r 1, 1 Condition Upon Receipt I )(— Acceptable Unacceptable Matrix: GW-Groundwater SO-Soif UW-Drinking Water SE -Sediment SW -Surface Water WW-Wastewater A -Air O-Other (detail in comments) Preservation: I -Ice R-IjCI N-HNO3 S-1-12SO4 NO-NoOH 0-01her (detail in comments) Note: M samples submitted to FNCO Labs are in accordance with the terms and conditions listed on the reverse or this form, unless prior written agreements exist Sample Preservation Verification ENCO Cary Work Order: CC19005 Client: Novozymes North America (NO008) Logged In: 12-Nov-19 14:01 11 Preservation Check Performed By: CC19005-02 Project: RO Pilot Project #: [none] Logged By: John C King ,1 C DatelTime: I ] Cont Type Pres (pH) Requirement pH Checked I In Control pH Adjusted Date/Time Adjusted Reagent Used/Comments B 250mLP+HNO3 <2 Y 1 N / NA Y ! N..I NA C 250mLP+NaOH >12 & I N I NA Y It) / NA E 500mLP+H2SO4 <2 I N/ NA I Y I c�l)1 NA CC 19005-03 Cont Type Pres (pH) Requirement pH Checked / In Control pH Adjusted DateMme Adjusted Reagent Used/Comments B 250mLP+HNO3 <2 Yu' I N I NA Y I 1 NA C 250mLP+NaOH >12 I N 1 NA Y 10 / NA E 500mLP+H2SO4 <2 GY / N I NA Y I )/ NA CC19005-04 Type Pres (pH) Requirement pH Checked 1 In Control Date/TimeGont pH Adjusted Adjusted Reagent UsedlComments B 25OmLP+HNO3 <2 Y ILN) l NA & 1 N / NA C 250mLP+NaOH >12 OY 1 N I NA Y 1(1 / NA E 500mLP+H2SO4 <2 6 1 N I NA Y/ (9 1 NA C C 19005-05 Cant Type Pres (pH) Requirement pH Checked ! In Control pH Adjusted DateMme Adjusted Reagent used/Comments A 250mLP+HNO3 <2 tY,-/ N 1 NA Y '` N, / NA Reacient Name ID 1 IL 6 C�1 A 2 pH Strip ID:�(�. 3 Rea ent Name ID 3 4 Reaclent Name ID 5 6 C:\ELMNTIPrintlwko_PreservationCheck.rpt Page 1 2�SENCO Laboratories 9g Accurate. Timely. Respousive. luuavative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Thursday, January 16, 2020 Novozymes North America (NO008) Attn: Scott Creech 77 Perry Chapel Church Road Franklinton, NC 27525 RE: Laboratory Results for Project Number: [none], Project Name/Desc: Monthly - Week One - SBM ENCO Workorder(s): CC21020 Dear Scott Creech, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Tuesday, January 7, 2020. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative if applicable. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, 0"CLC'L�CA Chuck Smith Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 1 of 13 (� �Eo www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: SBM Lab ID: CC21020-01 Sampled: 01/07/20 03:45 Received: 01/07/20 09:54 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) CSU Method NO PREP 10/02/22 01/07/20 12:52 01/09/20 15:10 EPA 350.1 NO PREP 02/04/20 01/07/20 13:41 01/07/20 16:04 EPA 351.2 Same 02/04/20 01/08/20 07:31 01/09/20 11:32 EPA 353.2 NO PREP 01/09/20 03:45 01/07/20 10:41 01/07/20 12:48 EPA 353.2 [CALC] 01/09/20 03:45 01/10/20 10:19 01/10/20 15:00 EPA 353.2 NO PREP 02/04/20 01/10/20 10:19 01/10/20 15:00 EPA 365.4 Same 02/04/20 01/08/20 07:31 01/09/20 14:55 EPA 6010D EPA 3005A 07/05/20 01/07/20 12:52 01/09/20 11:16 EPA 7470A EPA 7470A 02/04/20 01/08/20 11:32 01/11/20 18:03 SM 2540B-2011 NO PREP 01/14/20 01/10/20 15:49 01/10/20 15:49 SM 254OD-2011 NO PREP 01/14/20 01/08/20 12:08 01/09/20 14:33 SM 5210 B-2011 NO PREP 01/09/20 03:45 01/08/20 10:08 01/08/20 10:08 SM 5220D-2011 Same 02/04/20 01/07/20 14:20 01/07/20 16:40 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 2 of 13 0Nk"q09 www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: SBM Lab ID: CC21020-01 Analvte Results Flaa MDL PQL Units Method Notes Aluminum - Total 95.3 0.420 1.00 mg/L EPA 6010D Ammonia as N 100 D 4.0 9.0 mg/L EPA 350.1 Biochemical Oxygen Demand 9200 2.0 2.0 mg/L SM 5210 B-2011 Calcium - Total 2540 0.390 1.00 mg/L EPA 6010D Chemical Oxygen Demand 28000 400 400 mg/L SM 5220D-2011 Copper - Total 0.203 0.0160 0.100 mg/L EPA 6010D Lead - Total 0.0327 3 0.0310 0.100 mg/L EPA 6010D Magnesium - Total 48.0 0.290 1.00 mg/L EPA 6010D Molybdenum - Total 0.0527 3 0.0250 0.100 mg/L EPA 6010D Nickel - Total 0.0517 3 0.0220 0.100 mg/L EPA 6010D Nitrate as N 6.5 D 0.82 2.0 mg/L EPA 353.2 Nitrate/Nitrite as N 6.8 D 0.82 2.0 mg/L EPA 353.2 Nitrite as N 0.24 0.017 0.10 mg/L EPA 353.2 Phosphorus 560 D 12 50 mg/L EPA 365.4 Potassium - Total 452 1.50 5.00 mg/L EPA 6010D Sodium - Total 267 4.00 5.00 mg/L EPA 6010D Sodium Adsorption Ratio 1.43 [blank] CSU Method Total Kjeldahl Nitrogen 1900 D 26 48 mg/L EPA 351.2 Total Solids 4.5 0.0050 0.0050 % by Volume SM 2540B-2011 Total Suspended Solids 20000 5000 5000 mg/L SM 2540D-2011 Zinc - Total 0.568 0.0440 0.100 mg/L EPA 6010D FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 3 of 13 (� �Eo www.encolabs.com ANALYTICAL RESULTS Description: SBM Lab Sample ID:CC21020-01 Received: 01/07/20 09:54 Matrix: Sludge Sampled: 01/07/20 03:45 Work Order: CC21020 Project: Monthly - Week One - SBM Sampled By: Ray Dixon Metals by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flao Units DF MDL P L Batch Method Analyzed -By Notes Mercury[7439-97-6]^ 0.000750 U mg/L 5 0.000750 0.00100 OA08036 EPA 7470A O1/11/20 18:03 KAH Metals (total recoverable) by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flao Units DF MDL P L Batch Method Analyzed By Notes Aluminum [7429-90-5]^ 95.3 mg/L 10 0.420 1.00 OA07029 EPA 6010D O1/09/20 11:16 3DH Arsenic [7440-38-2]1 0.0760 U mg/L 10 0.0760 0.100 OA07029 EPA 6010D O1/09/20 11:16 3DH Cadmium [7440-43-9]1 0.00360 U mg/L 10 0.00360 0.0100 OA07029 EPA 6010D O1/09/20 11:16 3DH Calcium [7440-70-2]^ 2540 mg/L 10 0.390 1.00 OA07029 EPA 6010D O1/09/20 11:16 3DH Copper[7440-50-8]^ 0.203 mg/L 10 0.0160 0.100 OA07029 EPA 6010D O1/09/20 11:16 3DH Lead [7439-92-1]^ 0.0327 3 mg/L 10 0.0310 0.100 OA07029 EPA 6010D O1/09/20 11:16 3DH Magnesium [7439-95-4]^ 48.0 mg/L 10 0.290 1.00 OA07029 EPA 6010D O1/09/20 11:16 3DH Molybdenum [7439-98-7]^ 0.0527 3 mg/L 10 0.0250 0.100 OA07029 EPA 6010D O1/09/20 11:16 3DH Nickel[7440-02-O]^ 0.0517 3 mg/L 10 0.0220 0.100 OA07029 EPA 6010D O1/09/20 11:16 3DH Potassium [7440-09-7]^ 452 mg/L 10 1.50 5.00 OA07029 EPA 6010D O1/09/20 11:16 3DH Selenium [7782-49-2]^ 0.0620 U mg/L 10 0.0620 0.100 OA07029 EPA 6010D O1/09/20 11:16 3DH Sodium [7440-23-5]^ 267 mg/L 10 4.00 5.00 OA07029 EPA 6010D O1/09/20 11:16 3DH Zinc[7440-66-6]^ 0.568 mg/L 10 0.0440 0.100 OA07029 EPA 6010D O1/09/20 11:16 3DH Classical Chemistry Parameters ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flao Units DF MDL P L Batch Method Analyzed By Notes Ammonia as N [7664-41-7]^ 100 D mg/L 90 4.0 9.0 OA07031 EPA 350.1 01/07/20 16:04 AKF Biochemical Oxygen Demand 9200 mg/L 1 2.0 2.0 OA08008 SM 5210 B-2011 01/08/20 10:08 JOC Chemical Oxygen Demand^ 28000 mg/L 40 400 400 OA07025 SM 5220D-2011 01/07/20 16:40 JOC Nitrate as N [14797-55-8] 6.5 D mg/L 20 0.82 2.0 [CALC] EPA 353.2 01/10/20 15:00 AKF Nitrate/Nitrite as IN 6.8 D mg/L 20 0.82 2.0 OA10025 EPA 353.2 01/10/20 15:00 AKF Nitrite as N [14797-65-0]^ 0.24 mg/L 1 0.017 0.10 OA07018 EPA 353.2 01/07/20 12:48 AKF Phosphorus[7723-14-O]^ 560 D mg/L 500 12 50 OA08001 EPA 365.4 01/09/20 14:55 AKF Sodium Adsorption Ratio 1.43 [blank] 1 OA07029 CSU Method 01/09/20 15:10 3DH Total Kjeldahl Nitrogen 1900 D mg/L 100 26 48 OA08002 EPA 351.2 01/09/20 11:32 AKF Total Solids^ 4.5 % by Volume 1 0.0050 0.0050 OA10045 SM 2540B-2011 01/10/20 15:49 JOC Total Suspended Solids^ 20000 mg/L 2000 5000 5000 OA08038 SM 2540D-2011 01/09/20 14:33 ZGW FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 4 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals by EPA 6000/7000 Series Methods - Quality Control Batch OA08036 - EPA 7470A Blank (OA08036-BLK3) Prepared: 01/08/2020 11:32 Analyzed: 01/11/2020 17:16 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.000150 U 0.000200 mg/L LCS (OA08036-BSI) Prepared: 01/08/2020 11:32 Analyzed: 01/11/2020 17:23 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.00516 0.000200 mg/L 0.00500 103 80-120 Matrix Spike (OA08036-MS1) Prepared: 01/08/2020 11:32 Analyzed: 01/11/2020 17:28 Source: CC20892-05 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.00540 0.000200 mg/L 0.00500 0.000150 U 108 75-125 Matrix Spike Dup (OA08036-MSD1) Prepared: 01/08/2020 11:32 Analyzed: 01/11/2020 17:30 Source: CC20892-05 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.00534 0.000200 mg/L 0.00500 0.000150 U 107 75-125 1 25 Post Spike (OA08036-PSI) Prepared: 01/08/2020 11:32 Analyzed: 01/11/2020 17:33 Source: CC20892-05 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 5.85 0.200 ug/L 5.00 -0.0430 117 75-125 Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch OA07029 - EPA 3005A Blank (OA07029-BLKI) Prepared: 01/07/2020 12:52 Analyzed: 01/09/2020 10:19 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 0.0420 U 0.100 mg/L Arsenic 0.00760 U 0.0100 mg/L Cadmium 0.000360 U 0.00100 mg/L Calcium 0.0390 U 0.100 mg/L Copper 0.00160 U 0.0100 mg/L Lead 0.00310 U 0.0100 mg/L Magnesium 0.0290 U 0.100 mg/L Molybdenum 0.00250 U 0.0100 mg/L Nickel 0.00220 U 0.0100 mg/L Potassium 0.150 U 0.500 mg/L Selenium 0.00620 U 0.0100 mg/L Sodium 0.400 U 0.500 mg/L Zinc 0.00440 U 0.0100 mg/L LCS (OA07029-BSI) Prepared: 01/07/2020 12:52 Analyzed: 01/09/2020 10:28 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 1.99 0.100 mg/L 2.00 99 80-120 Arsenic 0.198 0.0100 mg/L 0.200 99 80-120 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 5 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch OA07029 - EPA 3005A - Continued LCS (OA07029-BSI) Continued Prepared: 01/07/2020 12:52 Analyzed: 01/09/2020 10:28 Spike Source %REC RPD Analvte Result Flaq Q Units Level Result %REC Limits RPD Limit Notes Cadmium 0.0198 0.00100 mg/L 0.0200 99 80-120 Calcium 2.17 0.100 mg/L 2.00 109 80-120 Copper 0.201 0.0100 mg/L 0.200 100 80-120 Lead 0.199 0.0100 mg/L 0.200 100 80-120 Magnesium 2.05 0.100 mg/L 2.00 102 80-120 Molybdenum 0.207 0.0100 mg/L 0.200 103 80-120 Nickel 0.203 0.0100 mg/L 0.200 101 80-120 Potassium 10.2 0.500 mg/L 10.0 102 80-120 Selenium 0.212 0.0100 mg/L 0.200 106 80-120 Sodium 10.5 0.500 mg/L 10.0 105 80-120 Zinc 0.204 0.0100 mg/L 0.200 102 80-120 Matrix Spike (OA07029-MS1) Prepared: 01/07/2020 12:52 Analyzed: 01/09/2020 10:32 Source: CDO0317-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 2.07 0.100 mg/L 2.00 0.0711 100 75-125 Arsenic 0.207 0.0100 mg/L 0.200 0.00760 U 103 75-125 Cadmium 0.0211 0.00100 mg/L 0.0200 0.000360 U 106 75-125 Calcium 9.04 0.100 mg/L 2.00 7.11 97 75-125 Copper 0.204 0.0100 mg/L 0.200 0.00858 98 75-125 Lead 0.207 0.0100 mg/L 0.200 0.00310 U 103 75-125 Magnesium 9.64 0.100 mg/L 2.00 7.71 96 75-125 Molybdenum 0.207 0.0100 mg/L 0.200 0.00250 U 103 75-125 Nickel 0.217 0.0100 mg/L 0.200 0.00701 105 75-125 Potassium 12.9 0.500 mg/L 10.0 2.64 102 75-125 Selenium 0.203 0.0100 mg/L 0.200 0.00620 U 101 75-125 Sodium 25.5 0.500 mg/L 10.0 15.1 104 75-125 Zinc 0.249 0.0100 mg/L 0.200 0.0365 106 75-125 Matrix Spike Dup (OA07029-MSD1) Prepared: 01/07/2020 12:52 Analyzed: 01/09/2020 10:35 Source: CDO0317-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 2.07 0.100 mg/L 2.00 0.0711 100 75-125 0.4 20 Arsenic 0.195 0.0100 mg/L 0.200 0.00760 U 98 75-125 6 20 Cadmium 0.0198 0.00100 mg/L 0.0200 0.000360 U 99 75-125 6 20 Calcium 9.55 0.100 mg/L 2.00 7.11 122 75-125 5 20 Copper 0.202 0.0100 mg/L 0.200 0.00858 97 75-125 1 20 Lead 0.197 0.0100 mg/L 0.200 0.00310 U 99 75-125 5 20 Magnesium 9.73 0.100 mg/L 2.00 7.71 101 75-125 0.9 20 Molybdenum 0.199 0.0100 mg/L 0.200 0.00250 U 100 75-125 4 20 Nickel 0.208 0.0100 mg/L 0.200 0.00701 100 75-125 4 20 Potassium 12.9 0.500 mg/L 10.0 2.64 103 75-125 0.5 20 Selenium 0.208 0.0100 mg/L 0.200 0.00620 U 104 75-125 3 20 Sodium 25.4 0.500 mg/L 10.0 15.1 102 75-125 0.6 20 Zinc 0.236 0.0100 mg/L 0.200 0.0365 100 75-125 5 20 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 6 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch OA07029 - EPA 3005A - Continued Post Spike (OA07029-PS3) Prepared: 01/07/2020 12:52 Analyzed: 01/09/2020 10:37 Source: CDO0317-01 Spike Source %REC RPD Analvte Result Flag Q Units Level Result %REC Limits RPD Limit Notes Aluminum 2.11 0.100 mg/L 2.00 0.0711 102 80-120 Arsenic 0.200 0.0100 mg/L 0.200 -0.00210 100 80-120 Cadmium 0.0208 0.00100 mg/L 0.0200 0.000115 104 80-120 Calcium 9.25 0.100 mg/L 2.00 7.11 107 80-120 Copper 0.208 0.0100 mg/L 0.200 0.00858 100 80-120 Lead 0.204 0.0100 mg/L 0.200 0.00129 102 80-120 Magnesium 9.58 0.100 mg/L 2.00 7.71 94 80-120 Molybdenum 0.207 0.0100 mg/L 0.200 -0.000664 104 80-120 Nickel 0.217 0.0100 mg/L 0.200 0.00701 105 80-120 Potassium 13.1 0.500 mg/L 10.0 2.64 105 80-120 Selenium 0.215 0.0100 mg/L 0.200 0.000968 107 80-120 Sodium 25.4 0.500 mg/L 10.0 15.1 102 80-120 Zinc 0.247 0.0100 mg/L 0.200 0.0365 105 80-120 Classical Chemistry Parameters - Quality Control Batch OA07018 - NO PREP Blank (OA07018-BLK3) Prepared: 01/07/2020 10:41 Analyzed: 01/07/2020 12:24 Spike Source %REC RPD Analvte Result Flag Q Units Level Result %REC Limits RPD Limit Notes Nitrite as N 0.017 Ll 0.10 mg/L LCS (OA07018-BSI) Prepared: 01/07/2020 10:41 Analyzed: 01/07/2020 12:16 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 0.99 0.10 mg/L 1.00 99 90-110 LCS (OA07018-BS2) Prepared: 01/07/2020 10:41 Analyzed: 01/07/2020 13:52 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 0.98 0.10 mg/L 1.00 98 90-110 Matrix Spike (OA07018-MS3) Prepared: 01/07/2020 10:41 Analyzed: 01/07/2020 13:56 Source: CDO0194-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 5.6 1.0 mg/L 2.00 3.3 116 90-110 QM-07 Matrix Spike Dup (OA07018-MSDS) Prepared: 01/07/2020 10:41 Analyzed: 01/07/2020 13:57 Source: CDO0194-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 5.5 1.0 mg/L 2.00 3.3 111 90-110 2 10 QM-07 Batch OA07025 - Same Blank (OA07025-BLKI) Prepared: 01/07/2020 14:20 Analyzed: 01/07/2020 16:40 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 7 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch OA07025 - Same - Continued Blank (OA07025-BLK3) Continued Prepared: 01/07/2020 14:20 Analyzed: 01/07/2020 16:40 Spike Source %REC RPD Analvte Result Flaq Q Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 10 U 10 mg/L LCS (OA07025-BSI) Prepared: 01/07/2020 14:20 Analyzed: 01/07/2020 16:40 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 500 10 mg/L 500 100 90-110 Matrix Spike (OA07025-MS1) Prepared: 01/07/2020 14:20 Analyzed: 01/07/2020 16:40 Source: CC20969-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 20000 200 mg/L 10000 11000 93 90-110 Matrix Spike Dup (OA07025-MSD1) Prepared: 01/07/2020 14:20 Analyzed: 01/07/2020 16:40 Source: CC20969-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 20000 200 mg/L 10000 11000 91 90-110 0.8 5 Batch OA07029 - EPA 3005A Blank (OA07029-BLKi) Prepared: 01/07/2020 12:52 Analyzed: 01/09/2020 15:11 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Sodium Adsorption Ratio 0.00 U [blank] Batch OA07031 - NO PREP Blank (OA07031-BLKi) Prepared: 01/07/2020 13:41 Analyzed: 01/07/2020 15:50 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 0.045 U 0.10 mg/L LCS (OA07031-BSI) Prepared: 01/07/2020 13:41 Analyzed: 01/07/2020 15:52 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 0.96 0.10 mg/L 1.01 95 90-110 Matrix Spike (OA07031-MS3) Prepared: 01/07/2020 13:41 Analyzed: 01/07/2020 15:55 Source: CC21019-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 0.51 0.10 mg/L 0.393 0.21 75 90-110 QM-07 Matrix Spike (OA07031-MS2) Prepared: 01/07/2020 13:41 Analyzed: 01/07/2020 16:00 Source: CC21019-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 1.4 0.10 mg/L 0.393 1.2 56 90-110 QM-07 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 8 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch OAO7O31 - NO PREP - Continued Matrix Spike Dup (OA07031-MSD1) Prepared: O1/07/2020 13:41 Analyzed: 01/07/2020 15:57 Source: CC21019-02 Spike Source %REC RPD Analvte Result Flaq Q Units Level Result %REC Limits RPD Limit Notes Ammonia as N 0.52 0.10 mg/L 0.393 0.21 77 90-110 2 10 QM-07 Batch OAO8OO1 - Same Blank (OA08001-BLKi) Prepared: O1/08/2020 07:31 Analyzed: 01/09/2020 14:43 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 0.025 U 0.10 mg/L LCS (OA08001-BSI) Prepared: 01/O8/2020 07:31 Analyzed: 01/09/2020 14:44 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 1.5 0.10 mg/L 1.60 96 80-120 Matrix Spike (OA08001-MS1) Prepared: 01/08/2020 07:31 Analyzed: 01/09/2020 14:47 Source: CC18367-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 5.3 D 0.50 mg/L 0.640 4.6 118 80-120 Matrix Spike Dup (OA08001-MSDI) Prepared: 01/08/2020 07:31 Analyzed: 01/09/2020 14:48 Source: CC18367-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 5.3 D 0.50 mg/L 0.640 4.6 120 80-120 0.3 25 Batch OAO8OO2 - Same Blank (OA08002-BLKi) Prepared: O1/08/2020 07:31 Analyzed: 01/09/2020 11:11 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 0.26 U 0.48 mg/L LCS (OA08002-BSI) Prepared: O1/08/2020 07:31 Analyzed: 01/09/2020 11:13 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 12 0.48 mg/L 12.0 100 90-110 Matrix Spike (OA08002-MS3) Prepared: O1/08/2020 07:31 Analyzed: 01/09/2020 11:16 Source: CC18367-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 110 D 2.4 mg/L 4.80 110 127 90-110 QM-07 Matrix Spike (OA08002-MS2) Prepared: O1/08/2020 07:31 Analyzed: 01/09/2020 11:21 Source: CC20344-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 49 D 4.8 mg/L 4.80 47 43 90-110 QM-07 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 9 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch OAO8OO2 - Same - Continued Matrix Spike Dup (OA08002-MSD1) Prepared: 01/08/2020 07:31 Analyzed: 01/09/2020 11:18 Source: CC18367-01 Spike Source %REC RPD Analvte Result Flaq Q Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 110 D 2.4 mg/L 4.80 110 75 90-110 2 10 QM-07 Batch 0AO8OO8 - NO PREP Blank (OA08008-BLK3) Prepared & Analyzed: 01/08/2020 10:08 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Biochemical Oxygen Demand 2.0 U 2.0 mg/L LCS (OA08008-BSI) Prepared & Analyzed: 01/08/2020 10:08 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Biochemical Oxygen Demand 190 2.0 mg/L 198 95 85-115 Duplicate (OA08008-DUPl) Prepared & Analyzed: 01/08/2020 10:08 Source: CC18320-01 Spike Source %REC RPD Analvte Result Flaq Q Units Level Result %REC Limits RPD Limit Notes Biochemical Oxygen Demand 2.5 2.0 mg/L 2.6 4 30 Batch OAOB038 - NO PREP Blank (OA08038-BLKi) Prepared: 01/08/2020 12:08 Analyzed: 01/09/2020 14:33 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (OA08038-BSI) Prepared: 01/08/2020 12:08 Analyzed: 01/09/2020 14:33 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 89 2.5 mg/L 100 89 80-120 Duplicate (OA08038-DUPl) Prepared: 01/08/2020 12:08 Analyzed: 01/09/2020 14:33 Source: CC21020-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 29000 5000 mg/L 20000 33 20 QM-12 Duplicate (OA08038-DUP2) Prepared: 01/08/2020 12:08 Analyzed: 01/09/2020 14:33 Source: CC20344-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 160 35 mg/L 160 0 20 Batch OA1OO25 - NO PREP Blank (OA10025-BLKi) Prepared: 01/10/2020 10:19 Analyzed: 01/10/2020 14:17 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 0.041 U 0.10 mg/L FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 10 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch OA1OO25 - NO PREP - Continued LCS (OA30025-BSI) Prepared: 01/10/2020 10:19 Analyzed: 01/10/2020 14:18 Spike Source %REC RPD Analvte Result Flag Q Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 1.3 0.10 mg/L 1.25 102 90-110 Matrix Spike (OA10025-MS3) Prepared: 01/10/2020 10:19 Analyzed: 01/10/2020 14:22 Source: CC20344-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 1.3 0.10 mg/L 0.521 0.78 108 90-110 Matrix Spike (OA10025-MS2) Prepared: 01/10/2020 10:19 Analyzed: 01/10/2020 14:27 Source: CC20969-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 0.77 0.10 mg/L 0.521 0.51 51 90-110 QM-07 Matrix Spike Dup (OA30025-MSD1) Prepared: 01/10/2020 10:19 Analyzed: 01/10/2020 14:24 Source: CC20344-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 1.3 0.10 mg/L 0.521 0.78 107 90-110 0.3 10 Batch OA1OO45 - NO PREP Blank (OA30045-BLKi) Prepared & Analyzed: 01/10/2020 15:49 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Total Solids 0.0050 U 0.0050 % by Volume LCS (OA30045-BSI) Prepared & Analyzed: 01/10/2020 15:49 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Total Solids 1100 50 mg/L 1100 99 80-120 Duplicate (OA30045-DUPl) Prepared & Analyzed: 01/10/2020 15:49 Source: CC20361-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Total Solids 0.33 0.0050 % by Volume 0.33 0.006 20 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 11 of 13 (� �Eo www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. J The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. [CALC] Calculated analyte - MDL/MRL reported to the highest reporting limit of the component analyses. QM-07 The spike recovery was outside acceptance limits for the MS and/or MSD. The batch was accepted based on acceptable LCS recovery. QM-12 Precision between duplicate samples was outside acceptance limits. FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 12 of 13 ENVIRONMENTAL CONSERVATION LABORATORIES CHAIN -OF -CUSTODY RECORD www.encolabs.com 10775 Central Port Dr. 4810 Executive Park Court, Suite 111 1 D2-A Woodwinds Industrial Ct. =SNOrlando. CO FL 32824 Jacksonville, FL 32216-6069 (407) 826-5314 (904) 296-3007 Fax (904) 296-6210 Cary, NC 27511 (919) 467-3090 Fax (919) 467-3515 Page Of Client Name Project Number Novozyrnes North America (NCXM) [none] Address Project NamelDesc 77 Perry Chao Church Road Monthly -Week One -SBM a Y � Requested Analyses � Requested Turnaround Times Note : Rush requests subject to acceptance by the facility CitylSTlZip Frankiintlon, NC 27525 Tel Fax (919) 494 Sam ] Name. (Print) Sampl sign Po # 1 Billing Into 3800414630 Reporting Contact-30DQ Seoit Creech BillinCc tact nts Payable Site Location 1 Time Zone ; { k �p mlo O cooV to p 2 = I- _ Standard _Expedited due Lab Workorder CC21020 Preservation(See Codes) (Combine as necessary) Collection Matrix Total it of item # Sample ID (Field identification) Collection Bate Time Comp l Grab (see codes) Containers Sample Comments SBM 6?- SL B X X X X X X X <- Total # of Containers Sample Kit Prepared'Ry Date!rime Reli hod 8 Datatet,Time/}h Received B DatwTime ' CommenlslSpecial Reporting Requirements elinqu By Dale/Time Race B ' D/ate i e (%1 t 511 Relinquished By DateMme Received By batelflmN Cooler #'s e. Temps on Receipt - L Condition Uppoo.� Receipt YAcceptable , Unacceptable Matrix : OW -Groundwater So -Soil DW-Drinking Water SE -Sediment SW-Suftce Water WIN -Wastewater A -Air O-Other (detail in comments) Preservation: I -Ice H-HCl N-HNO3 S-H2SO4 NO-N80H o-Other (detail in comments) Note : All samples submitted to ENCO Labs are in accordance with the terms and conditions listed on the reverse of this form. unless prior written agreements exist Sample Preservation Verification ENCQ Cary Work Order: CC21020 Project: Monthly - Week One - SBM Client: Novozymes North America (N0008) Project #: [none] Lagged In: 07-Jan-20 10:43 Logged By: John C King Preservation Check Performed By: I(. DatelTime: f ZO /(Jgo CC21020-01 Cunt Type Yp Pres (pH) Requirement pH Checked 1 in Control DatefTime PH Adjusted Adjusted Reagent Used/Comments C 250mLP+H2SO4 <2 Y 1(5)1 NA & 1 N / NA 1_ �? Zv , f zmG D 250mLP+HNO3 <2 Y I N I NA / N / NA , 2IN- r/ 90 Rea ent Name ID 1 2 pH Strip ID: �� [ Rea ent Name ID 3 4 Rea ent Name ID 5 6 C �1ELMNT\Printlwko_PreservationCheck.rpt Page 1 of 1 2�SQ pCCgF ENCO Laboratories 9e0 Accurate. Timely. Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Thursday, February 13, 2020 Novozymes North America (N0008) Attn: Scott Creech 77 Perry Chapel Church Road Franklinton, NC 27525 RE: Laboratory Results for Project Number: [none], Project Name/Desc: Monthly - Week One - SBM ENCO Workorder(s): CDO0226 Dear Scott Creech, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Tuesday, February 4, 2020. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative if applicable. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, 0"6LC'=-:;tA Chuck Smith Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 1 of 14 (� �Eo www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: SBM Lab ID: CD00226-01 Sampled: 02/04/20 08:00 Received: 02/04/20 10:15 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) CSU Method NO PREP 10/30/22 02/04/20 10:25 02/07/20 15:57 EPA 350.1 NO PREP 03/03/20 02/10/20 14:49 02/10/20 18:50 EPA 351.2 Same 03/03/20 02/06/20 09:38 02/06/20 16:57 EPA 353.2 NO PREP 02/06/20 08:00 02/05/20 08:41 02/05/20 11:44 EPA 353.2 [CALC] 02/06/20 08:00 02/11/20 10:42 02/11/20 17:24 EPA 6010D EPA 3005A 08/02/20 02/04/20 10:25 02/07/20 11:02 EPA 7470A EPA 7470A 03/03/20 02/06/20 09:38 02/07/20 16:34 SM 254OB-2011 NO PREP 02/11/20 02/06/20 12:25 02/06/20 12:25 SM 2540D-2011 NO PREP 02/11/20 02/05/20 14:11 02/05/20 14:11 SM 4500CIE-2011 NO PREP 03/03/20 02/12/20 14:13 02/12/20 15:06 SM 5210 B-2011 NO PREP 02/06/20 08:00 02/05/20 13:33 02/05/20 13:33 SM 5220D-2011 Same 03/03/20 02/06/20 10:03 02/06/20 17:21 Client ID: SBM Lab ID: CD00226-OIRE1 Sampled: 02/04/20 08:00 Received: 02/04/20 10:15 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 353.2 NO PREP 03/03/20 02/11/20 10:42 02/11/20 17:24 EPA 365.4 Same 03/03/20 02/06/20 09:38 02/07/20 09:52 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 2 of 14 00� www.encolabs.com SAMPLE DETECTION SUMMARY :1 Client ID: SBM Lab ID: CDO0226-01 Analvte Results Flag MDL Q Units Method Notes Aluminum - Total 615 0.420 1.00 mg/L EPA 6010D Ammonia as N 62 D 4.0 9.0 mg/L EPA 350.1 Biochemical Oxygen Demand 8800 2.0 2.0 mg/L SM 5210 B-2011 B-04 Calcium - Total 2100 0.390 1.00 mg/L EPA 6010D Chemical Oxygen Demand 32000 800 800 mg/L SM 5220D-2011 Chloride 200 1.9 5.0 mg/L SM 4500CI E-2011 Copper- Total 0.539 0.0160 0.100 mg/L EPA 6010D Magnesium - Total 76.7 0.290 1.00 mg/L EPA 6010D Molybdenum - Total 0.0796 3 0.0250 0.100 mg/L EPA 6010D Nickel - Total 0.0717 3 0.0220 0.100 mg/L EPA 6010D Nitrate as N 1000 D 20 50 mg/L EPA 353.2 Nitrite as N 0.54 0.017 0.10 mg/L EPA 353.2 Potassium - Total 542 1.50 5.00 mg/L EPA 6010D Sodium - Total 284 4.00 5.00 mg/L EPA 6010D Sodium Adsorption Ratio 1.65 [blank] CSU Method Total Kjeldahl Nitrogen 1700 D 26 48 mg/L EPA 351.2 Total Solids 5.1 0.25 0.25 % by Volume SM 254OB-2011 Total Suspended Solids 34000 2500 2500 mg/L SM 2540D-2011 Zinc - Total 1.86 0.0440 0.100 mg/L EPA 6010D Client ID: SBM Lab ID: CD00226-01RE1 Anal a Results Flag MDL POLL Units Method Notes Nitrate/Nitrite as N 1000 D 20 50 mg/L EPA 353.2 Phosphorus 630 D 12 50 mg/L EPA 365.4 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 3 of 14 (� �Eo www.encolabs.com ANALYTICAL RESULTS Description: SBM Lab Sample ID:CD00226-01 Received: 02/04/20 10:15 Matrix: Sludge Sampled:02/04/20 08:00 Work Order: CD00226 Project: Monthly - Week One - SBM Sampled By: Adam Fauccette Metals by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flaa Units DF MDL POLL Batch Method Analyzed Ay Notes Mercury [7439-97-6]^ 0.000750 U mg/L 5 0.000750 0.00100 OB06016 EPA 7470A 02/07/20 16:34 KAH Metals (total recoverable) by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flaa Units DF MDL P L Batch Method Analyzed Ay Notes Aluminum [7429-90-5]^ 615 mg/L 10 0.420 1.00 OB04031 EPA 6010D 02/07/20 11:02 JDH Arsenic [7440-38-2]^ 0.0760 U mg/L 10 0.0760 0.100 OB04031 EPA 6010D 02/07/20 11:02 JDH Cadmium [7440-43-9]^ 0.00360 U mg/L 10 0.00360 0.0100 OB04031 EPA 6010D 02/07/20 11:02 JDH Calcium [7440-70-2]^ 2100 mg/L 10 0.390 1.00 OB04031 EPA 6010D 02/07/20 11:02 JDH Copper[7440-50-8]^ 0.539 mg/L 10 0.0160 0.100 OB04031 EPA 6010D 02/07/20 11:02 JDH Lead [7439-92-1]^ 0.0310 U mg/L 10 0.0310 0.100 OB04031 EPA 6010D 02/07/20 11:02 JDH Magnesium [7439-95-4]^ 76.7 mg/L 10 0.290 1.00 OB04031 EPA 6010D 02/07/20 11:02 JDH Molybdenum [7439-98-7]^ 0.0796 J mg/L 10 0.0250 0.100 OB04031 EPA 6010D 02/07/20 11:02 JDH Nickel[7440-02-O]^ 0.0717 J mg/L 10 0.0220 0.100 OB04031 EPA 6010D 02/07/20 11:02 JDH Potassium [7440-09-7]^ 542 mg/L 10 1.50 5.00 OB04031 EPA 6010D 02/07/20 11:02 JDH Selenium [7782-49-2]^ 0.0620 U mg/L 10 0.0620 0.100 OB04031 EPA 6010D 02/07/20 11:02 JDH Sodium [7440-23-5]^ 284 mg/L 10 4.00 5.00 OB04031 EPA 6010D 02/07/20 11:02 JDH Zinc[7440-66-6]^ 1.86 mg/L 10 0.0440 0.100 OB04031 EPA 6010D 02/07/20 11:02 JDH Classical Chemistry Parameters ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flaa Units DF MDL P L Batch Method Analyzed Ay Notes Ammonia as N [7664-41-7]^ 62 D mg/L 90 4.0 9.0 OB10034 EPA 350.1 02/10/20 18:50 AKF Biochemical Oxygen Demand^ 8800 mg/L 1 2.0 2.0 OB05002 SM 5210 B-2011 02/05/20 13:33 JOC B-04 Chemical Oxygen Demand^ 32000 mg/L 80 800 800 OB05059 SM 5220D-2011 02/06/20 17:21 JOC Chloride [16887-00-6]^ 200 mg/L 1 1.9 5.0 OB12050 SM 4500CIE-2011 02/12/20 15:06 AKF Nitrate as N [14797-55-8] 1000 D mg/L 500 20 50 [CALC] EPA 353.2 02/11/20 17:24 AKF Nitrate/Nitrite as N^ 1000 D mg/L 500 20 50 OB11020 EPA 353.2 02/11/20 17:24 AKF Nitrite as N [14797-65-0]^ 0.54 mg/L 1 0.017 0.10 OB05015 EPA 353.2 02/05/20 11:44 AKF Phosphorus[7723-14-O]^ 630 D mg/L 500 12 50 OB06004 EPA 365.4 02/07/20 09:52 AKF Sodium Adsorption Ratio 1.65 [blank] 1 OB04031 CSU Method 02/07/20 15:57 JDH Total Kjeldahl Nitrogen^ 1700 D mg/L 100 26 48 OB06005 EPA 351.2 02/06/20 16:57 AKF Total Solids^ 5.1 % by Volume 50 0.25 0.25 OB06003 SM 2540B-2011 02/06/20 12:25 JOC Total Suspended Solids^ 34000 mg/L 1000 2500 2500 OB05045 SM 2540D-2011 02/05/20 14:11 BDC FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 4 of 14 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals by EPA 6000/7000 Series Methods - Quality Control Batch OBO6O16 - EPA 747OA Blank (OB06016-BLK3) Prepared: 02/06/2020 09:38 Analyzed: 02/07/2020 15:43 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.000150 U 0.000200 mg/L Blank (OB06016-BLK2) Prepared: 02/06/2020 09:38 Analyzed: 02/07/2020 15:46 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.00300 U 0.00400 mg/L LCS (OB06016-BSI) Prepared: 02/06/2020 09:38 Analyzed: 02/07/2020 15:48 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.00513 0.000200 mg/L 0.00500 103 80-120 Matrix Spike (OB06016-MS3) Prepared: 02/06/2020 09:38 Analyzed: 02/07/2020 15:54 Source: CD00845-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.00512 0.000200 mg/L 0.00500 0.000195 99 75-125 Matrix Spike Dup (OB06016-MSD1) Prepared: 02/06/2020 09:38 Analyzed: 02/07/2020 15:57 Source: CD00845-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.00527 0.000200 mg/L 0.00500 0.000195 102 75-125 3 25 Post Spike (OB06016-PS1) Prepared: 02/06/2020 09:38 Analyzed: 02/07/2020 16:04 Source: CD00845-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 5.76 0.200 ug/L 5.00 0.195 111 75-125 Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch OBO4O31 - EPA 3OO5A Blank (OB04031-BLK3) Prepared: 02/04/2020 10:25 Analyzed: 02/07/2020 09:56 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 0.0420 U 0.100 mg/L Arsenic 0.00760 U 0.0100 mg/L Cadmium 0.000360 U 0.00100 mg/L Calcium 0.0390 U 0.100 mg/L Copper 0.00160 U 0.0100 mg/L Lead 0.00310 U 0.0100 mg/L Magnesium 0.0290 U 0.100 mg/L Molybdenum 0.00250 U 0.0100 mg/L Nickel 0.00220 U 0.0100 mg/L Potassium 0.150 U 0.500 mg/L Selenium 0.00620 U 0.0100 mg/L Sodium 0.400 U 0.500 mg/L Zinc 0.00440 U 0.0100 mg/L FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 5 of 14 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch OBO4O31 - EPA 3OO5A - Continued Blank (OB04031-BLK2) Prepared: 02/04/2020 10:25 Analyzed: 02/07/2020 09:59 Spike Source O/oREC RPD Analvte Result Flaq POL Units Level Result O/oREC Limits RPD Limit Notes Aluminum 0.0420 U 0.100 mg/L Arsenic 0.00760 U 0.0100 mg/L Cadmium 0.000360 U 0.00100 mg/L Calcium 0.0390 U 0.100 mg/L Copper 0.00160 U 0.0100 mg/L Lead 0.00310 U 0.0100 mg/L Magnesium 0.0290 U 0.100 mg/L Molybdenum 0.00250 U 0.0100 mg/L Nickel 0.00220 U 0.0100 mg/L Potassium 0.150 U 0.500 mg/L Selenium 0.00620 U 0.0100 mg/L Sodium 0.400 U 0.500 mg/L Zinc 0.00440 U 0.0100 mg/L LCS (OB04031-BS1) Prepared: 02/04/2020 10:25 Analyzed: 02/07/2020 10:06 Spike Source O/oREC RPD Analvte Result Flaq POL Units Level Result O/oREC Limits RPD Limit Notes Aluminum 2.01 0.100 mg/L 2.00 101 80-120 Arsenic 0.199 0.0100 mg/L 0.200 99 80-120 Cadmium 0.0201 0.00100 mg/L 0.0200 100 80-120 Calcium 1.90 0.100 mg/L 2.00 95 80-120 Copper 0.199 0.0100 mg/L 0.200 99 80-120 Lead 0.196 0.0100 mg/L 0.200 98 80-120 Magnesium 2.00 0.100 mg/L 2.00 100 80-120 Molybdenum 0.196 0.0100 mg/L 0.200 98 80-120 Nickel 0.199 0.0100 mg/L 0.200 100 80-120 Potassium 9.77 0.500 mg/L 10.0 98 80-120 Selenium 0.210 0.0100 mg/L 0.200 105 80-120 Sodium 10.1 0.500 mg/L 10.0 101 80-120 Zinc 0.201 0.0100 mg/L 0.200 100 80-120 Matrix Spike (OB04031-MS1) Prepared: 02/04/2020 10:25 Analyzed: 02/07/2020 10:09 Source: CD01443-03 Spike Source O/oREC RPD Analvte Result Flaq POL Units Level Result O/oREC Limits RPD Limit Notes Aluminum 2.06 0.100 mg/L 2.00 0.0469 101 75-125 Arsenic 0.202 0.0100 mg/L 0.200 0.00760 U 101 75-125 Cadmium 0.0198 0.00100 mg/L 0.0200 0.000360 U 99 75-125 Calcium 2.09 0.100 mg/L 2.00 0.187 95 75-125 Copper 0.199 0.0100 mg/L 0.200 0.00253 98 75-125 Lead 0.195 0.0100 mg/L 0.200 0.00310 U 97 75-125 Magnesium 2.23 0.100 mg/L 2.00 0.194 102 75-125 Molybdenum 0.195 0.0100 mg/L 0.200 0.00250 U 98 75-125 Nickel 0.197 0.0100 mg/L 0.200 0.00220 U 99 75-125 Potassium 20.6 0.500 mg/L 10.0 10.8 98 75-125 Selenium 0.190 0.0100 mg/L 0.200 0.00620 U 95 75-125 Sodium 31.6 0.500 mg/L 10.0 22.0 95 75-125 Zinc 0.268 0.0100 mg/L 0.200 0.0707 98 75-125 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 6 of 14 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch OB04031 - EPA 3005A - Continued Matrix Spike Dup (OB04031-MSDI) Prepared: 02/04/2020 10:25 Analyzed: 02/07/2020 10:11 Source: CDO1443-03 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 2.05 0.100 mg/L 2.00 0.0469 100 75-125 0.4 20 Arsenic 0.207 0.0100 mg/L 0.200 0.00760 U 103 75-125 2 20 Cadmium 0.0205 0.00100 mg/L 0.0200 0.000360 U 103 75-125 3 20 Calcium 2.12 0.100 mg/L 2.00 0.187 97 75-125 1 20 Copper 0.202 0.0100 mg/L 0.200 0.00253 100 75-125 2 20 Lead 0.201 0.0100 mg/L 0.200 0.00310 U 101 75-125 3 20 Magnesium 2.23 0.100 mg/L 2.00 0.194 102 75-125 0.2 20 Molybdenum 0.201 0.0100 mg/L 0.200 0.00250 U 100 75-125 3 20 Nickel 0.203 0.0100 mg/L 0.200 0.00220 U 101 75-125 3 20 Potassium 20.7 0.500 mg/L 10.0 10.8 99 75-125 0.5 20 Selenium 0.191 0.0100 mg/L 0.200 0.00620 U 96 75-125 0.5 20 Sodium 31.7 0.500 mg/L 10.0 22.0 97 75-125 0.4 20 Zinc 0.274 0.0100 mg/L 0.200 0.0707 101 75-125 2 20 Post Spike (OB04031-PS1) Prepared: 02/04/2020 10:25 Analyzed: 02/07/2020 10:14 Source: CDO1443-03 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 2.11 0.100 mg/L 2.00 0.0469 103 80-120 Arsenic 0.204 0.0100 mg/L 0.200 0.00269 101 80-120 Cadmium 0.0206 0.00100 mg/L 0.0200 -0.000246 103 80-120 Calcium 2.21 0.100 mg/L 2.00 0.187 101 80-120 Copper 0.207 0.0100 mg/L 0.200 0.00253 102 80-120 Lead 0.207 0.0100 mg/L 0.200 -0.00300 104 80-120 Magnesium 2.27 0.100 mg/L 2.00 0.194 104 80-120 Molybdenum 0.203 0.0100 mg/L 0.200 0.00126 101 80-120 Nickel 0.205 0.0100 mg/L 0.200 0.000913 102 80-120 Potassium 21.1 0.500 mg/L 10.0 10.8 102 80-120 Selenium 0.219 0.0100 mg/L 0.200 -0.00631 109 80-120 Sodium 31.9 0.500 mg/L 10.0 22.0 99 80-120 Zinc 0.276 0.0100 mg/L 0.200 0.0707 103 80-120 Classical Chemistry Parameters - Quality Control Batch 0804031 - EPA 3005A Blank (OB04031-BLK3) Prepared: 02/04/2020 10:25 Analyzed: 02/07/2020 16:00 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Sodium Adsorption Ratio 0.00 U [blank] Blank (OB04031-BLK2) Prepared: 02/04/2020 10:25 Analyzed: 02/07/2020 16:00 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Sodium Adsorption Ratio 0.00 U [blank] Batch OB05002 - NO PREP FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 7 of 14 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch OBO5OO2 - NO PREP - Continued Blank (OB05002-BLK1) Prepared & Analyzed: 02/05/2020 13:33 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Biochemical Oxygen Demand 2.0 U 2.0 mg/L LCS (OB05002-BS1) Prepared & Analyzed: 02/05/2020 13:33 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Biochemical Oxygen Demand 170 2.0 mg/L 198 86 85-115 B-04 Duplicate (OB05002-DUPI) Prepared & Analyzed: 02/05/2020 13:33 Source: CC20426-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Biochemical Oxygen Demand 1000 2.0 mg/L 980 6 30 B-04 Batch OBO5O15 - NO PREP Blank (OB05015-BLK1) Prepared: 02/05/2020 08:41 Analyzed: 02/05/2020 11:37 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 0.017 U 0.10 mg/L LCS (OB05015-BS1) Prepared: 02/05/2020 08:41 Analyzed: 02/05/2020 11:31 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 0.99 0.10 mg/L 1.00 99 90-110 Matrix Spike (0B05015-MS3) Prepared: 02/05/2020 08:41 Analyzed: 02/05/2020 11:41 Source: CD00225-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 1.5 0.10 mg/L 1.00 0.44 105 90-110 Matrix Spike (OBO5015-MS2) Prepared: 02/05/2020 08:41 Analyzed: 02/05/2020 11:49 Source: CD00842-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 1.1 0.10 mg/L 1.00 0.017 U 107 90-110 Matrix Spike Dup (OB05015-MSD1) Prepared: 02/05/2020 08:41 Analyzed: 02/05/2020 11:42 Source: CD00225-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 1.6 0.10 mg/L 1.00 0.44 112 90-110 5 10 QM-07 Batch OBO5O45 - NO PREP Blank (OB05045-BLK3) Prepared & Analyzed: 02/05/2020 14:11 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 2.5 U 2.5 mg/L FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 8 of 14 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch OB05045 - NO PREP - Continued LCS (OB05045-BSI) Prepared & Analyzed: 02/05/2020 14:11 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 90 2.5 mg/L 100 90 80-120 Duplicate (OB05045-DUPl) Prepared & Analyzed: 02/05/2020 14:11 Source: CC20551-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 1100 160 mg/L 1200 4 20 Duplicate (OB05045-DUP2) Prepared & Analyzed: 02/05/2020 14:11 Source: CDO1352-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 200 42 mg/L 200 2 20 Batch OB05059 - Same Blank (OB05059-BLK1) Prepared: 02/06/2020 00:03 Analyzed: 02/06/2020 17:21 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 10 U 10 mg/L LCS (OB05059-BS1) Prepared: 02/06/2020 00:03 Analyzed: 02/06/2020 17:21 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 520 10 mg/L 500 103 90-110 Matrix Spike (OB05059-MS3) Prepared: 02/06/2020 00:03 Analyzed: 02/06/2020 17:21 Source: CC20882-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 67000 800 mg/L 40000 29000 96 90-110 Matrix Spike Dup (OB05059-MSDI) Prepared: 02/06/2020 00:03 Analyzed: 02/06/2020 17:21 Source: CC20882-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 67000 800 mg/L 40000 29000 97 90-110 0.5 5 Batch 0806003 - NO PREP Blank (OB06003-BLK3) Prepared & Analyzed: 02/06/2020 12:25 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Solids 0.0050 U 0.0050 % by Volume LCS (OB06003-BSI) Prepared & Analyzed: 02/06/2020 12:25 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Solids 1100 50 mg/L 1100 99 80-120 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 9 of 14 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch OBO6003 - NO PREP - Continued Duplicate (OB06003-DUPl) Prepared & Analyzed: 02/06/2020 12:25 Source: CD00225-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Solids 0.23 0.0050 % by Volume 0.24 1 20 Batch OBO6OO4 - Same Blank (OB06004-BLK3) Prepared: 02/06/2020 09:38 Analyzed: 02/06/2020 18:32 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 0.025 U 0.10 mg/L LCS (OB06004-BSI) Prepared: 02/06/2020 09:38 Analyzed: 02/06/2020 18:34 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 1.5 0.10 mg/L 1.60 96 80-120 Matrix Spike (OB06004-MS1) Prepared: 02/06/2020 09:38 Analyzed: 02/07/2020 09:48 Source: CC12870-01RE1 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 8.8 D 1.0 mg/L 0.640 8.3 88 80-120 Matrix Spike Dup (OB06004-MSD1) Prepared: 02/06/2020 09:38 Analyzed: 02/07/2020 09:49 Source: CC32870-01RE3 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 9.1 D 1.0 mg/L 0.640 8.3 123 80-120 2 25 QM-07 Batch OBO6OO5 - Same Blank (OB06005-BLK3) Prepared: 02/06/2020 09:38 Analyzed: 02/06/2020 16:36 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 0.26 U 0.48 mg/L LCS (OB06005-BSI) Prepared: 02/06/2020 09:38 Analyzed: 02/06/2020 16:38 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 12 0.48 mg/L 12.0 102 90-110 Matrix Spike (OB06005-MS3) Prepared: 02/06/2020 09:38 Analyzed: 02/06/2020 16:41 Source: CC12870-01 Spike Source %REC RPD Analvte Result Flaa POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 11 0.48 mg/L 4.80 5.9 104 90-110 Matrix Spike (OB06005-MS2) Prepared: 02/06/2020 09:38 Analyzed: 02/06/2020 16:47 Source: CC20426-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 84 D 2.4 mg/L 4.80 83 21 90-110 QM-07 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 10 of 14 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch OB06005 - Same - Continued Matrix Spike Dup (OB06005-MSDI) Prepared: 02/06/2020 09:38 Analyzed: 02/06/2020 16:43 Source: CC12870-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 11 0.48 mg/L 4.80 5.9 111 90-110 3 10 QM-07 Batch OB10034 - NO PREP Blank (OB10034-BLK3) Prepared: 02/10/2020 14:49 Analyzed: 02/10/2020 18:28 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 0.045 U 0.10 mg/L LCS (OB10034-BSI) Prepared: 02/10/2020 14:49 Analyzed: 02/10/2020 18:30 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 0.96 0.10 mg/L 1.01 95 90-110 Matrix Spike (OB10034-MS3) Prepared: 02/10/2020 14:49 Analyzed: 02/10/2020 18:33 Source: CC12870-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 0.51 0.10 mg/L 0.393 0.19 81 90-110 QM-07 Matrix Spike (OB10034-MS2) Prepared: 02/10/2020 14:49 Analyzed: 02/11/2020 10:20 Source: CC20551-02RE3 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 10 1.0 mg/L 4.04 6.0 102 90-110 Matrix Spike Dup (OB30034-MSDI) Prepared: 02/10/2020 14:49 Analyzed: 02/10/2020 18:35 Source: CC12870-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 0.51 0.10 mg/L 0.393 0.19 82 90-110 0.9 10 QM-07 Batch OB11020 - NO PREP Blank (OB31020-BLK1) Prepared: 02/11/2020 10:42 Analyzed: 02/11/2020 14:02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 0.041 U 0.10 mg/L LCS (OB33020-BS3) Prepared: 02/11/2020 10:42 Analyzed: 02/11/2020 14:04 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 1.3 0.10 mg/L 1.25 103 90-110 Matrix Spike (OB13020-MS3) Prepared: 02/11/2020 10:42 Analyzed: 02/11/2020 14:08 Source: CC12870-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 0.95 0.10 mg/L 0.521 0.43 100 90-110 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 11 of 14 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch OB11O2O - NO PREP - Continued Matrix Spike (OB11020-MS2) Prepared: 02/11/2020 10:42 Analyzed: 02/11/2020 14:13 Source: CC20426-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 0.99 0.10 mg/L 0.521 0.40 113 90-110 QM-07 Matrix Spike Dup (OB33020-MSD1) Prepared: 02/11/2020 10:42 Analyzed: 02/11/2020 14:10 Source: CC12870-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 0.97 0.10 mg/L 0.521 0.43 104 90-110 3 10 Batch OB12O5O - NO PREP Blank (OB32050-BLK3) Prepared: 02/12/2020 14:13 Analyzed: 02/12/2020 15:03 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chloride 1.9 U 5.0 mg/L LCS (OB12050-BSI) Prepared: 02/12/2020 14:13 Analyzed: 02/12/2020 15:04 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chloride 98 5.0 mg/L 100 98 80-120 Duplicate (OB12050-DUPl) Prepared: 02/12/2020 14:13 Analyzed: 02/12/2020 15:07 Source: CD00226-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chloride 200 5.0 mg/L 200 2 10 Matrix Spike (OB12050-MS3) Prepared: 02/12/2020 14:13 Analyzed: 02/12/2020 15:05 Source: CD00047-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chloride 1100 50 mg/L 400 790 87 80-120 Matrix Spike Dup (OB12050-MSDI) Prepared: 02/12/2020 14:13 Analyzed: 02/12/2020 15:05 Source: CD00047-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chloride 1100 50 mg/L 400 790 89 80-120 0.5 25 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 12 of 14 (� �Eo www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. J The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. [CALC] Calculated analyte - MDL/MRL reported to the highest reporting limit of the component analyses. B-04 The average DO uptake of the seeded controls does not meet the method required 0.6 - 1.0 mg/L. QM-07 The spike recovery was outside acceptance limits for the MS and/or MSD. The batch was accepted based on acceptable LCS recovery. FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 13 of 14 10775 Centre! Pon Dr. 4810 Executive Park Cowl. Suite 111 102-A Woodwinds Industrial Ct. Orlando, FL 32824 Jacksonville, FL 32216-60M Cary, NC 27511 (407) UM314 (9G4) 296-3007 Fax (904) 296-521D (8191467-3090 Fax (919) 467-3515 Page of Client Name Noviozyfflies North America (NOM) Project Number [clone] Requested Analyses Requested Turnaround Times Nota :Rush requests subject to acceptance by the facility _ Standard _ Expedited Due � iQ a C CL ry m LO O 10 � O C e a7 C g F h Z ® a 0 2 Address 77 Ferry Chapel Church Road Project NamefDesc Monthly - Week One - SBM ChyISTIDp Fr&vMnton, NC 27525 PO # f Billing Info 3800414630 Tel (918) 494-3000 Fax Reporting Contact Scot Creech Sampler(s) Name, Affiliation !Print) Billing Contact Accounts Payable. Samplers) Signature Site Location I Time Zane Lab 1Noricorder % D V ! 226 Preservation (See Codes) (Combine as necessary) ltem # Sample ID (Field Idenlification) Collection Dale Collection Time Comp! Grab Matrix (see codes) Total # Of Containers Sample Comments SBM SL B X X X X X X X < Total # of Containers Sample Kit Prepared By DatelTime Relinquished By Dateffime Received By Dalemme Comments/Special Reporting Requirements Relinquished By Daternme Receiv y Dateffime t�rao to: 6 Relinquished By Date>tme Received By Dale/Time Cooler it's & Temps On Receipt Comditian Receipt ay Acceptable Unacceptable Matrix: GW-Groundwater SO -Soil DW-Drinking Water SE-Secilment SW -Surface Water WW-Wastewater A -Air O-Other (detail in comments) Preservation. ]-Ice H-HCI N-HNO3 S-H2SO4 NO-NaOH O-Other (detail in comments) Note: All samples submitted to ENCO Labs are in accordance with the terms and conditions listed on the reverse of this form, unless prior written agreements exist Sample Preservation Verification ENCO Cary Work Order: CDO0226 Project: Monthly - Week One - SBM Client: Novozymes North America (NO008) Project #: [none] Logged In: 04-Feb-20 10:51 _ Logged By: John C King 1 Preservation Check Performed By: 1 Date[Time: /OS�� � i� i� CDO0226-01 Corsi Type Pres (pH) Requirement pH Checked ! In Control pH Adjusted DateMme Adjusted Reagent Used/Comments C 250mLP+H2SO4 <2 Y LN)/ NA 1 N / NA r�'�LU A-10 +2mL jr�5(j D 250mLP+HNO3 <2 Y 1 N / NA / N / NA Al 41b Rea ent Name ID 1 11-Au?lJ -?u S 2 pH Strip ID:�(��%� Rea ent Name ID 3 4 Reagent Name ID 5 6 C:IELMNTIPrintlwko_PreservationCheck. rpt Page 1 2�SQ pCCgF ENCO Laboratories 9e0 Accurate. Timely. Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Wednesday, April 8, 2020 Novozymes North America (N0008) Attn: Scott Creech 77 Perry Chapel Church Road Franklinton, NC 27525 RE: Laboratory Results for Project Number: [none], Project Name/Desc: Monthly - Week One - SBM ENCO Workorder(s): CD02113 Dear Scott Creech, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Tuesday, March 3, 2020. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative if applicable. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, 0"6LC'=-:;tA Chuck Smith Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 1 of 13 (� �Eo www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: SBM Lab ID: CD02113-01 Sampled: 03/03/20 06:00 Received: 03/03/20 10:35 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) CSU Method NO PREP 11/27/22 03/03/20 12:52 03/05/20 15:21 EPA 350.1 NO PREP 03/31/20 03/10/20 15:13 03/10/20 17:45 EPA 351.2 Same 03/31/20 03/04/20 10:41 03/12/20 11:48 EPA 353.2 NO PREP 03/05/20 06:00 03/03/20 14:30 03/03/20 16:38 EPA 353.2 [CALC] 03/05/20 06:00 03/11/20 09:24 03/11/20 13:42 EPA 353.2 NO PREP 03/31/20 03/11/20 09:24 03/11/20 13:42 EPA 6010D EPA 3005A 08/30/20 03/03/20 12:52 03/05/20 10:58 EPA 7470A EPA 7470A 03/31/20 03/04/20 09:56 03/04/20 16:07 SM 2540D-2011 NO PREP 03/10/20 03/05/20 12:01 03/05/20 13:13 SM 5210 B-2011 NO PREP 03/05/20 06:00 03/03/20 14:18 03/03/20 14:18 SM 5220D-2011 Same 03/31/20 03/06/20 09:48 03/06/20 15:56 Client ID: SBM Lab ID: CD02113-01RE1 Sampled: 03/03/20 06:00 Received: 03/03/20 10:35 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 365.4 Same 03/31/20 03/04/20 10:41 03/12/20 17:07 SM 254OB-2011 NO PREP 03/10/20 04/06/20 17:40 03/09/20 16:43 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 2 of 13 (� �Eo www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: SBM Lab ID: CD02113-01 Analvte Results Flag MDL Q Units Method Notes Aluminum - Total 150 0.420 1.00 mg/L EPA 6010D Ammonia as N 96 D 4.0 9.0 mg/L EPA 350.1 Biochemical Oxygen Demand 9300 2.0 2.0 mg/L SM 5210 B-2011 Calcium - Total 2020 0.390 1.00 mg/L EPA 6010D Chemical Oxygen Demand 35000 800 800 mg/L SM 5220D-2011 Copper - Total 0.259 0.0160 0.100 mg/L EPA 6010D Magnesium - Total 27.9 0.290 1.00 mg/L EPA 6010D Molybdenum - Total 0.0396 3 0.0250 0.100 mg/L EPA 6010D Nickel - Total 0.0571 3 0.0220 0.100 mg/L EPA 6010D Nitrate as N 13 D 0.82 2.0 mg/L EPA 353.2 Nitrate/Nitrite as N 13 D 0.82 2.0 mg/L EPA 353.2 Nitrite as N 0.042 3 0.017 0.10 mg/L EPA 353.2 Potassium - Total 510 1.50 5.00 mg/L EPA 6010D Sodium - Total 301 4.00 5.00 mg/L EPA 6010D Sodium Adsorption Ratio 1.82 [blank] CSU Method Total Kjeldahl Nitrogen 1900 D 26 48 mg/L EPA 351.2 Total Suspended Solids 25000 2500 2500 mg/L SM 2540D-2011 Zinc - Total 0.645 0.0440 0.100 mg/L EPA 6010D Client ID: SBM Lab ID: CD02113-01RE1 Analvte Results Flag MDL Q Units Method Notes Phosphorus 650 D 12 50 mg/L EPA 365.4 Total Solids 4.0 0.0050 0.0050 % by Volume SM 254OB-2011 Q-01 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 3 of 13 (� �Eo www.encolabs.com ANALYTICAL RESULTS Description: SBM Lab Sample ID:CD02113-01 Received: 03/03/20 10:35 Matrix: Sludge Sampled: 03/03/20 06:00 Work Order: CD02113 Project: Monthly - Week One - SBM Sampled By: Brooks Williams Metals by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flaa Units DF MDL POLL Batch Method Analyzed Ay Notes Mercury [7439-97-6]^ 0.000750 U mg/L 5 0.000750 0.00100 0004034 EPA 7470A 03/04/20 16:07 KAH Metals (total recoverable) by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flaa Units DF MDL P L Batch Method Analyzed Ay Notes Aluminum [7429-90-5]^ 150 mg/L 10 0.420 1.00 0003027 EPA 6010D 03/05/20 10:58 JDH Arsenic [7440-38-2]^ 0.0760 U mg/L 10 0.0760 0.100 0003027 EPA 6010D 03/05/20 10:58 JDH Cadmium [7440-43-9]^ 0.00360 U mg/L 10 0.00360 0.0100 0003027 EPA 6010D 03/05/20 10:58 JDH Calcium [7440-70-2]^ 2020 mg/L 10 0.390 1.00 0003027 EPA 6010D 03/05/20 10:58 JDH Copper[7440-50-8]^ 0.259 mg/L 10 0.0160 0.100 0003027 EPA 6010D 03/05/20 10:58 JDH Lead [7439-92-1]^ 0.0310 U mg/L 10 0.0310 0.100 0003027 EPA 6010D 03/05/20 10:58 JDH Magnesium [7439-95-4]^ 27.9 mg/L 10 0.290 1.00 0003027 EPA 6010D 03/05/20 10:58 JDH Molybdenum [7439-98-7]^ 0.0396 J mg/L 10 0.0250 0.100 0003027 EPA 6010D 03/05/20 10:58 JDH Nickel[7440-02-O]^ 0.0571 J mg/L 10 0.0220 0.100 0003027 EPA 6010D 03/05/20 10:58 JDH Potassium [7440-09-7]^ 530 mg/L 10 1.50 5.00 0003027 EPA 6010D 03/05/20 10:58 JDH Selenium [7782-49-2]^ 0.0620 U mg/L 10 0.0620 0.100 0003027 EPA 6010D 03/05/20 10:58 JDH Sodium [7440-23-5]^ 301 mg/L 10 4.00 5.00 0003027 EPA 6010D 03/05/20 10:58 JDH Zinc[7440-66-6]^ 0.645 mg/L 10 0.0440 0.100 0003027 EPA 6010D 03/05/20 10:58 JDH Classical Chemistry Parameters ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flaa Units DF MDL P L Batch Method Analyzed Ay Notes Ammonia as N [7664-41-7]^ 96 D mg/L 90 4.0 9.0 OC10033 EPA 350.1 03/10/20 17:45 AKF Biochemical Oxygen Demand^ 9300 mg/L 1 2.0 2.0 0003028 SM 5210 B-2011 03/03/20 14:18 JOC Chemical Oxygen Demand^ 35000 mg/L 80 800 800 0006006 SM 5220D-2011 03/06/20 15:56 JOC Nitrate as N [14797-55-8] 13 D mg/L 20 0.82 2.0 [CALC] EPA 353.2 03/11/20 13:42 AKF Nitrate/Nitrite as N^ 13 D mg/L 20 0.82 2.0 OC11007 EPA 353.2 03/11/20 13:42 AKF Nitrite as N [14797-65-0]^ 0.042 J mg/L 1 0.017 0.10 0003038 EPA 353.2 03/03/20 16:38 AKF Phosphorus[7723-14-O]^ 650 D mg/L 500 12 50 0004018 EPA 365.4 03/12/20 17:07 AKF Sodium Adsorption Ratio 1.82 [blank] 1 0003027 CSU Method 03/05/20 15:21 JDH Total Kjeldahl Nitrogen^ 1900 D mg/L 100 26 48 0004017 EPA 351.2 03/12/20 11:48 AKF Total Solids^ 4.0 % by Volume 1 0.0050 0.0050 OD06021 SM 2540B-2011 03/09/20 16:43 JOC Q-01 Total Suspended Solids^ 25000 mg/L 1000 2500 2500 0005004 SM 2540D-2011 03/05/20 13:13 ZGW FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 4 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals by EPA 6000/7000 Series Methods - Quality Control Batch OCO4O34 - EPA 747OA Blank (0004034-BLK3) Prepared: 03/04/2020 09:56 Analyzed: 03/04/2020 15:46 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.000150 U 0.000200 mg/L LCS (0004034-BS3) Prepared: 03/04/2020 09:56 Analyzed: 03/04/2020 15:48 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.00537 0.000200 mg/L 0.00500 107 80-120 Matrix Spike (0004034-MSI) Prepared: 03/04/2020 09:56 Analyzed: 03/04/2020 15:52 Source: CD02790-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.00546 0.000200 mg/L 0.00500 0.000150 U 109 75-125 Matrix Spike Dup (0004034-MSD3) Prepared: 03/04/2020 09:56 Analyzed: 03/04/2020 15:55 Source: CD02790-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.00544 0.000200 mg/L 0.00500 0.000150 U 109 75-125 0.4 25 Post Spike (0004034-PS3) Prepared: 03/04/2020 09:56 Analyzed: 03/04/2020 16:02 Source: CD02790-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 6.21 0.200 ug/L 5.00 0.00600 124 75-125 Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch OCO3O27 - EPA 3OO5A Blank (0003027-BLK3) Prepared: 03/03/2020 09:51 Analyzed: 03/05/2020 09:55 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 0.0420 U 0.100 mg/L Arsenic 0.00760 U 0.0100 mg/L Cadmium 0.000360 U 0.00100 mg/L Calcium 0.0390 U 0.100 mg/L Copper 0.00160 U 0.0100 mg/L Lead 0.00310 U 0.0100 mg/L Magnesium 0.0290 U 0.100 mg/L Molybdenum 0.00250 U 0.0100 mg/L Nickel 0.00220 U 0.0100 mg/L Potassium 0.150 U 0.500 mg/L Selenium 0.00620 U 0.0100 mg/L Sodium 0.400 U 0.500 mg/L Zinc 0.00440 U 0.0100 mg/L LCS (0003027-BSI) Prepared: 03/03/2020 09:51 Analyzed: 03/05/2020 10:13 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 1.94 0.100 mg/L 2.00 97 80-120 Arsenic 0.204 0.0100 mg/L 0.200 102 80-120 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 5 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch OCO3O27 - EPA 3OO5A - Continued LCS (0003027-BS1) Continued Prepared: 03/03/2020 09:51 Analyzed: 03/05/2020 10:13 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Cadmium 0.0190 0.00100 mg/L 0.0200 95 80-120 Calcium 1.97 0.100 mg/L 2.00 98 80-120 Copper 0.188 0.0100 mg/L 0.200 94 80-120 Lead 0.199 0.0100 mg/L 0.200 100 80-120 Magnesium 1.96 0.100 mg/L 2.00 98 80-120 Molybdenum 0.195 0.0100 mg/L 0.200 97 80-120 Nickel 0.194 0.0100 mg/L 0.200 97 80-120 Potassium 9.90 0.500 mg/L 10.0 99 80-120 Selenium 0.204 0.0100 mg/L 0.200 102 80-120 Sodium 10.0 0.500 mg/L 10.0 100 80-120 Zinc 0.193 0.0100 mg/L 0.200 97 80-120 Matrix Spike (0003027-MS1) Prepared: 03/03/2020 09:51 Analyzed: 03/05/2020 10:16 Source: CD03782-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 19.6 0.100 mg/L 2.00 17.2 121 75-125 Arsenic 0.181 0.0100 mg/L 0.200 0.00760 U 90 75-125 Cadmium 0.0178 0.00100 mg/L 0.0200 0.000360 U 89 75-125 Calcium 2.44 0.100 mg/L 2.00 0.569 94 75-125 Copper 0.207 0.0100 mg/L 0.200 0.0151 96 75-125 Lead 0.172 0.0100 mg/L 0.200 0.00310 U 86 75-125 Magnesium 2.11 0.100 mg/L 2.00 0.169 97 75-125 Molybdenum 0.203 0.0100 mg/L 0.200 0.0169 93 75-125 Nickel 0.183 0.0100 mg/L 0.200 0.00284 90 75-125 Potassium 33.6 0.500 mg/L 10.0 22.6 110 75-125 Selenium 0.204 0.0100 mg/L 0.200 0.00620 U 102 75-125 Sodium 423 0.500 mg/L 10.0 378 449 75-125 QM-07 Zinc 0.229 0.0100 mg/L 0.200 0.0223 103 75-125 Matrix Spike Dup (0003027-MSD1) Prepared: 03/03/2020 09:51 Analyzed: 03/05/2020 10:19 Source: CD03782-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 20.4 0.100 mg/L 2.00 17.2 161 75-125 4 20 QM-07 Arsenic 0.181 0.0100 mg/L 0.200 0.00760 U 90 75-125 0.04 20 Cadmium 0.0185 0.00100 mg/L 0.0200 0.000360 U 92 75-125 4 20 Calcium 2.47 0.100 mg/L 2.00 0.569 95 75-125 1 20 Copper 0.210 0.0100 mg/L 0.200 0.0151 97 75-125 1 20 Lead 0.174 0.0100 mg/L 0.200 0.00310 U 87 75-125 1 20 Magnesium 2.17 0.100 mg/L 2.00 0.169 100 75-125 3 20 Molybdenum 0.210 0.0100 mg/L 0.200 0.0169 96 75-125 3 20 Nickel 0.188 0.0100 mg/L 0.200 0.00284 93 75-125 3 20 Potassium 34.8 0.500 mg/L 10.0 22.6 122 75-125 3 20 Selenium 0.212 0.0100 mg/L 0.200 0.00620 U 106 75-125 4 20 Sodium 439 0.500 mg/L 10.0 378 609 75-125 4 20 QM-07 Zinc 0.236 0.0100 mg/L 0.200 0.0223 107 75-125 3 20 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 6 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch OCO3O27 - EPA 3OO5A - Continued Post Spike (0003027-PS1) Prepared: 03/03/2020 09:51 Analyzed: 03/05/2020 10:22 Source: CD03782-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 19.9 0.100 mg/L 2.00 17.2 139 80-120 QM-08 Arsenic 0.194 0.0100 mg/L 0.200 -0.00253 97 80-120 Cadmium 0.0186 0.00100 mg/L 0.0200 -0.000344 93 80-120 Calcium 2.55 0.100 mg/L 2.00 0.569 99 80-120 Copper 0.219 0.0100 mg/L 0.200 0.0151 102 80-120 Lead 0.186 0.0100 mg/L 0.200 -0.000306 93 80-120 Magnesium 2.27 0.100 mg/L 2.00 0.169 105 80-120 Molybdenum 0.219 0.0100 mg/L 0.200 0.0169 101 80-120 Nickel 0.192 0.0100 mg/L 0.200 0.00284 95 80-120 Potassium 34.7 0.500 mg/L 10.0 22.6 122 80-120 QM-08 Selenium 0.223 0.0100 mg/L 0.200 0.00530 109 80-120 Sodium 424 0.500 mg/L 10.0 378 459 80-120 QM-08 Zinc 0.239 0.0100 mg/L 0.200 0.0223 108 80-120 Classical Chemistry Parameters - Quality Control Batch OCO3O27 - EPA 3OO5A Blank (0003027-BLK3) Prepared: 03/03/2020 09:51 Analyzed: 03/05/2020 15:21 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Sodium Adsorption Ratio 0.00 U [blank] Batch OCO3O28 - NO PREP Blank (0003028-BLK3) Prepared & Analyzed: 03/03/2020 14:18 Spike Source %REC RPD Analvte Result Flaa POL Units Level Result %REC Limits RPD Limit Notes Biochemical Oxygen Demand 2.0 u 2.0 mg/L LCS (0003028-BSI) Prepared & Analyzed: 03/03/2020 14:18 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Biochemical Oxygen Demand 180 2.0 mg/L 198 89 85-115 Duplicate (0003028-DUPI) Prepared & Analyzed: 03/03/2020 14:18 Source: CC14637-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Biochemical Oxygen Demand 2.9 2.0 mg/L 3.5 19 30 Batch OCO3O38 - NO PREP Blank (0003038-BLK3) Prepared: 03/03/2020 14:30 Analyzed: 03/03/2020 16:30 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 0.017 u 0.10 mg/L FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 7 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch OCO3O38 - NO PREP - Continued LCS (0003038-BS1) Prepared: 03/03/2020 14:30 Analyzed: 03/03/2020 16:21 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 0.97 0.10 mg/L 1.00 97 90-110 Matrix Spike (0003038-MS1) Prepared: 03/03/2020 14:30 Analyzed: 03/03/2020 16:32 Source: CD01610-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 1.8 0.10 mg/L 1.00 0.69 108 90-110 Matrix Spike (0003038-MS2) Prepared: 03/03/2020 14:30 Analyzed: 03/03/2020 16:45 Source: CD03416-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 1.0 0.10 mg/L 1.00 0.017 U 105 90-110 Matrix Spike Dup (0003038-MSD3) Prepared: 03/03/2020 14:30 Analyzed: 03/03/2020 16:33 Source: CD01610-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 1.8 0.10 mg/L 1.00 0.69 108 90-110 0.1 10 Batch OCO4O17 - Same Blank (0004017-BLK3) Prepared: 03/04/2020 10:41 Analyzed: 03/12/2020 11:38 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 0.26 U 0.48 mg/L LCS (0004017-BSI) Prepared: 03/04/2020 10:41 Analyzed: 03/12/2020 11:40 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 13 0.48 mg/L 12.0 110 90-110 Matrix Spike (0004017-MSS) Prepared: 03/04/2020 10:41 Analyzed: 03/12/2020 11:43 Source: CD00121-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 27 D 0.96 mg/L 4.80 22 108 90-110 Matrix Spike Dup (0004017-MSD3) Prepared: 03/04/2020 10:41 Analyzed: 03/12/2020 11:45 Source: CD00121-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 28 D 0.96 mg/L 4.80 22 130 90-110 4 10 QM-07 Batch OCO4O18 - Same Blank (0004018-BLK3) Prepared: 03/04/2020 10:41 Analyzed: 03/12/2020 16:31 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 0.036 3 0.10 mg/L FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 8 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 0004018 - Same - Continued LCS (0004018-BS1) Prepared: 03/04/2020 10:41 Analyzed: 03/12/2020 13:54 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result O/oREC Limits RPD Limit Notes Phosphorus 1.5 0.10 mg/L 1.60 96 80-120 Matrix Spike (0004018-MS1) Prepared: 03/04/2020 10:41 Analyzed: 03/12/2020 17:10 Source: CD02640-02RE1 Spike Source O/oREC RPD Analvte Result Flaq POL Units Level Result O/oREC Limits RPD Limit Notes Phosphorus 4.3 D 0.50 mg/L 0.640 3.7 83 80-120 Matrix Spike Dup (0004018-MSD1) Prepared: 03/04/2020 10:41 Analyzed: 03/12/2020 17:11 Source: CD02640-02RE1 Spike Source O/oREC RPD Analvte Result Flaq POL Units Level Result O/oREC Limits RPD Limit Notes Phosphorus 16 DE 0.50 mg/L 0.640 3.7 NR 80-120 116 25 QM-07, QM-11 Batch 0005004 - NO PREP Blank (0005004-BLK3) Prepared: 03/05/2020 12:01 Analyzed: 03/05/2020 13:13 Spike Source O/oREC RPD Analvte Result Flaq POL Units Level Result O/oREC Limits RPD Limit Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (0005004-BS3) Prepared: 03/05/2020 12:01 Analyzed: 03/05/2020 13:13 Spike Source O/oREC RPD Analvte Result Flaq POL Units Level Result O/oREC Limits RPD Limit Notes Total Suspended Solids 100 2.5 mg/L 100 102 80-120 Duplicate (0005004-DUPi) Prepared: 03/05/2020 12:01 Analyzed: 03/05/2020 13:13 Source: CC18108-01 Spike Source O/oREC RPD Analvte Result Flaa Q Units Level Result O/oREC Limits RPD Limit Notes Total Suspended Solids 200 50 mg/L 200 4 20 Duplicate (0005004-DUP2) Prepared: 03/05/2020 12:01 Analyzed: 03/05/2020 13:13 Source: CD02113-01 Spike Source O/oREC RPD Analvte Result Flaq POL Units Level Result O/oREC Limits RPD Limit Notes Total Suspended Solids 26000 2500 mg/L 25000 3 20 Batch 0006006 - Same Blank (0006006-BLK3) Prepared: 03/06/2020 09:48 Analyzed: 03/06/2020 15:56 Spike Source O/oREC RPD Analvte Result Flaq POL Units Level Result O/oREC Limits RPD Limit Notes Chemical Oxygen Demand 10 U 10 mg/L LCS (0006006-BS3) Prepared: 03/06/2020 09:48 Analyzed: 03/06/2020 15:56 Spike Source O/oREC RPD Analvte Result Flaa Q Units Level Result O/oREC Limits RPD Limit Notes Chemical Oxygen Demand 500 10 mg/L 500 100 90-110 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 9 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 0006006 - Same - Continued Matrix Spike (0006006-MSS) Prepared: 03/06/2020 09:48 Analyzed: 03/06/2020 15:56 Source: CC11228-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 15000 200 mg/L 10000 4500 101 90-110 Matrix Spike Dup (0006006-MSD3) Prepared: 03/06/2020 09:48 Analyzed: 03/06/2020 15:56 Source: CC11228-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 14000 200 mg/L 10000 4500 97 90-110 2 5 Batch OC10033 - NO PREP Blank (OC10033-BLK3) Prepared: 03/10/2020 15:13 Analyzed: 03/10/2020 17:19 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 0.045 U 0.10 mg/L LCS (OC10033-BS1) Prepared: 03/10/2020 15:13 Analyzed: 03/10/2020 17:20 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 0.98 0.10 mg/L 1.01 97 90-110 Matrix Spike (OC30033-MS1) Prepared: 03/10/2020 15:13 Analyzed: 03/10/2020 17:24 Source: CC18108-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 0.33 0.10 mg/L 0.393 0.045 U 84 90-110 QM-07 Matrix Spike (OC10033-MS2) Prepared: 03/10/2020 15:13 Analyzed: 03/10/2020 17:29 Source: CDO1621-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 6.5 0.50 mg/L 2.02 4.7 89 90-110 QM-07 Matrix Spike Dup (OC10033-MSD3) Prepared: 03/10/2020 15:13 Analyzed: 03/10/2020 17:26 Source: CC18108-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 0.34 0.10 mg/L 0.393 0.045 U 88 90-110 4 10 QM-07 Batch OC11007 - NO PREP Blank (OC13007-BLK3) Prepared: 03/11/2020 09:24 Analyzed: 03/11/2020 13:20 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 0.041 U 0.10 mg/L LCS (OC33007-BSI) Prepared: 03/11/2020 09:24 Analyzed: 03/11/2020 13:22 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 1.3 0.10 mg/L 1.25 101 90-110 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 10 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch OC11OO7 - NO PREP - Continued Matrix Spike (OC31007-MSS) Prepared: 03/11/2020 09:24 Analyzed: 03/11/2020 13:26 Source: CC18108-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 17 1.0 mg/L 5.00 12 99 90-110 Matrix Spike (OC11007-MS2) Prepared: 03/11/2020 09:24 Analyzed: 03/11/2020 13:31 Source: CD01636-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 45 5.0 mg/L 25.0 18 108 90-110 Matrix Spike Dup (OC11007-MSD3) Prepared: 03/11/2020 09:24 Analyzed: 03/11/2020 13:28 Source: CC18108-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 17 1.0 mg/L 5.00 12 102 90-110 0.7 10 Batch ODO6O21 - NO PREP Blank (OD06021-BLK1) Prepared & Analyzed: 04/06/2020 17:40 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Solids 0.0050 U 0.0050 % by Volume LCS (OD06021-BS1) Prepared & Analyzed: 04/06/2020 17:40 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Solids 1100 50 mg/L 1100 97 80-120 Duplicate (OD06021-DUP3) Prepared & Analyzed: 04/06/2020 17:40 Source: C11302113-01RE1 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Solids 3.8 0.0050 % by Volume 4.0 5 20 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 11 of 13 (� �Eo www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. J The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. [CALC] Calculated analyte - MDL/MRL reported to the highest reporting limit of the component analyses. Q-01 Analysis performed outside of method - specified holding time. QM-07 The spike recovery was outside acceptance limits for the MS and/or MSD. The batch was accepted based on acceptable LCS recovery. QM-08 Post -digestion spike did not meet method requirements due to confirmed matrix effects (dilution test). QM-11 Precision between duplicate matrix spikes of the same sample was outside acceptance limits. FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 12 of 13 10775 Central Port Dr. 4810 Executive Park Court, Suite 111 102-A Woodwinds Industrial Cl. Orlando, FL 32824 Jacksonville, FL 32216-6069 Cary, NC 27511 (407) 826-5314 (904) 296-3007 Fax (904) 296-6210 (919) 467-3090 Fax (919) 467-3515 Page of Cheri Name Navozymes North America N0008 Projecl Number none Requested Analyses Requested Turnaround Times Note :Rush requests subject to acceplance by the tacility � Standard _ Expedited Due o cn � m r ` c d � x ; ry m a CO D V m ❑ N � I, O Q�Q f Q r/1 Ql _ � (n F N Z = z d Q 04 C CO N ~ Address 77 Perry Chapel Church Road Project NamelDesc Monthly - Week One - SBM Ct1y1STf2ip FrankOnton, NC 27525 PO # ! Billing Into 3800466333 Tel (918) 4$4-300d Fax Reporting Contact Scott Creech Sampler(s) Na e, Affiliation (Prinl) I 1 1/^S Billing Contact ACCDUntS Payable Sign re Site Location r Time zone Lab WOrkOfder Ca02113 Preservation {See Codes} {Combino as necessary) Item k Sample ID (Field ldantitication) Collection Date Collection Time Comp! Grab Matrix (see codes) Total # of Containers Sample Comments SSM �3�av 0C; oo G SL 6 X X X X X X X /j —Total # of Containers Sample Kit Prepared By BateiTiime /^} L Relir By ////j/ DateMme 3"3'r%A Received By Dat�me i Comments Special Reporting Requirements e)inq hed Sy DatelTme Received By T, Dalemme ` 3) 3)Z � Relinquished By DateMme Received By DalerTime Cooler #'sjj& Te Receipt r, Condi ' n Upon Receipt Imp's`�on 1 (__ l L� I 1, ' ` Acceptable Unacceptable Matrix: GW-Groundwater SO -Soil DW-Drinking Water SE -Sediment SW -Surface Water WW-Wastewater A -Air O.Other {detail in comments) Preservation: I -Ice H-HCI N-HNO3 S-H2$04 NO-NaOH O.Other (detaH in comments) Note : All samples submltled to ENCO Labs are in accordance with the terms and conditions Tinted on the reverse of this form, unless prior written agreements exist Sample Preservation Verification ENCO Cary Work Order; CD02113 Client: Novozymes North America (NO008) Lagged In: 03-Mar-20 11:04 Preservation Check Performed By CD02113-01 Project: Monthly - Week One - SBM Project #; [none] Logged By: John C King Date/Time: Cont Yp type Pres (pH) Requirement pH Checked / In Control Date l ime PH Adjusted Adjusted Reagent Used/Comments C 250mLP+H2SO4 <2 Y• /�q 1 NA Y 16 I NA , c) } z c- Z 4 D 250mLP+HNO3 <2 Y / NA Y CN)/ NA A- WAZ3 Rea ent Name ID 1 zsoq Ia. pH Strip lD: OcAb-nga Rea ent Name ID 3 4 Rea ent Name ID 5 6 CAELMNTIPrintlwko_PreservationCheck. rpt Page 1 2�SQ pCCgF ENCO Laboratories 9e0 Accurate. Timely. Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Tuesday, April 21, 2020 Novozymes North America (N0008) Attn: Scott Creech 77 Perry Chapel Church Road Franklinton, NC 27525 RE: Laboratory Results for Project Number: [none], Project Name/Desc: Monthly - Week One - SBM ENCO Workorder(s): CD04433 Dear Scott Creech, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Tuesday, April 7, 2020. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative if applicable. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, 0"CLC---�0 Chuck Smith Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 1 of 13 (� �Eo www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: SBM Lab ID: CD04433-01 Sampled: 04/07/20 01:20 Received: 04/07/20 11:47 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) CSU Method NO PREP 01/01/23 04/08/20 10:01 04/09/20 14:40 EPA 350.1 NO PREP 05/05/20 04/13/20 14:54 04/14/20 09:15 EPA 351.2 Same 05/05/20 04/13/20 10:10 04/15/20 18:03 EPA 353.2 NO PREP 04/09/20 01:20 04/07/20 14:25 04/07/20 15:46 EPA 353.2 [CALC] 04/09/20 01:20 04/13/20 13:10 04/13/20 16:05 EPA 353.2 NO PREP 05/05/20 04/13/20 13:10 04/13/20 16:05 EPA 365.4 Same 05/05/20 04/13/20 10:10 04/17/20 14:03 EPA 6010D EPA 3005A 10/04/20 04/08/20 10:01 04/09/20 13:13 EPA 7470A EPA 7470A 05/05/20 04/09/20 11:18 04/10/20 16:42 SM 254OB-2011 NO PREP 04/14/20 04/13/20 09:07 04/13/20 09:07 SM 2540D-2011 NO PREP 04/14/20 04/13/20 11:17 04/13/20 11:17 SM 5210 B-2011 NO PREP 04/09/20 01:20 04/08/20 09:55 04/08/20 09:55 SM 5220D-2011 Same 05/05/20 04/10/20 11:11 04/10/20 16:35 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 2 of 13 (� �Eo www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: SBM Lab ID: CD04433-01 Analvte Results Flag MDL PQL Units Method Notes Aluminum - Total 5.39 0.420 1.00 mg/L EPA 6010D Ammonia as N 210 D 9.0 20 mg/L EPA 350.1 Biochemical Oxygen Demand 12000 2.0 2.0 mg/L SM 5210 B-2011 Calcium - Total 2110 0.390 1.00 mg/L EPA 6010D Chemical Oxygen Demand 32000 800 800 mg/L SM 5220D-2011 Copper - Total 0.166 0.0160 0.100 mg/L EPA 6010D Magnesium - Total 30.4 0.290 1.00 mg/L EPA 6010D Molybdenum - Total 0.0405 1 0.0250 0.100 mg/L EPA 6010D Nickel - Total 0.0594 3 0.0220 0.100 mg/L EPA 6010D Nitrate as N 18 D 2.0 4.8 mg/L EPA 353.2 Nitrate/Nitrite as N 18 D 2.0 4.8 mg/L EPA 353.2 Nitrite as N 0.63 0.017 0.10 mg/L EPA 353.2 Phosphorus 680 D 25 100 mg/L EPA 365.4 Potassium - Total 1000 1.50 5.00 mg/L EPA 6010D Sodium - Total 509 4.00 5.00 mg/L EPA 6010D Sodium Adsorption Ratio 3.01 [blank] CSU Method Total Kjeldahl Nitrogen 2300 D 26 48 mg/L EPA 351.2 Total Solids 5.2 0.083 0.083 % by Volume SM 254OB-2011 Total Suspended Solids 31000 2500 2500 mg/L SM 2540D-2011 Zinc - Total 0.258 0.0440 0.100 mg/L EPA 6010D FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 3 of 13 (� �Eo www.encolabs.com ANALYTICAL RESULTS Description: SBM Lab Sample ID:CD04433-01 Received: 04/07/20 11:47 Matrix: Sludge Sampled: 04/07/20 01:20 Work Order: CD04433 Project: Monthly - Week One - SBM Sampled By: ELbert Alston Metals by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flaa Units DF MDL POLL Batch Method Analyzed Ay Notes Mercury [7439-97-6]^ 0.00150 U mg/L 10 0.00150 0.00200 OD09030 EPA 7470A 04/10/20 16:42 KAH Metals (total recoverable) by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flaa Units DF MDL P L Batch Method Analyzed Ay Notes Aluminum [7429-90-5]^ 5.39 mg/L 10 0.420 1.00 OD08028 EPA 6010D 04/09/20 13:13 JDH Arsenic [7440-38-2]^ 0.0760 U mg/L 10 0.0760 0.100 OD08028 EPA 6010D 04/09/20 13:13 JDH Cadmium [7440-43-9]^ 0.00360 U mg/L 10 0.00360 0.0100 OD08028 EPA 6010D 04/09/20 13:13 JDH Calcium [7440-70-2]^ 2110 mg/L 10 0.390 1.00 OD08028 EPA 6010D 04/09/20 13:13 JDH Copper[7440-50-8]^ 0.166 mg/L 10 0.0160 0.100 OD08028 EPA 6010D 04/09/20 13:13 JDH Lead [7439-92-1]^ 0.0310 U mg/L 10 0.0310 0.100 OD08028 EPA 6010D 04/09/20 13:13 JDH Magnesium [7439-95-4]^ 30.4 mg/L 10 0.290 1.00 OD08028 EPA 6010D 04/09/20 13:13 JDH Molybdenum [7439-98-7]^ 0.0405 J mg/L 10 0.0250 0.100 OD08028 EPA 6010D 04/09/20 13:13 JDH Nickel[7440-02-O]^ 0.0594 J mg/L 10 0.0220 0.100 OD08028 EPA 6010D 04/09/20 13:13 JDH Potassium [7440-09-7]^ 1000 mg/L 10 1.50 5.00 OD08028 EPA 6010D 04/09/20 13:13 JDH Selenium [7782-49-2]^ 0.0620 U mg/L 10 0.0620 0.100 OD08028 EPA 6010D 04/09/20 13:13 JDH Sodium [7440-23-5]^ 509 mg/L 10 4.00 5.00 OD08028 EPA 6010D 04/09/20 13:13 JDH Zinc[7440-66-6]^ 0.258 mg/L 10 0.0440 0.100 OD08028 EPA 6010D 04/09/20 13:13 JDH Classical Chemistry Parameters ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flaa Units DF MDL P L Batch Method Analyzed Ay Notes Ammonia as N [7664-41-7]^ 210 D mg/L 200 9.0 20 OD13041 EPA 350.1 04/14/20 09:15 JAH Biochemical Oxygen Demand^ 12000 mg/L 1 2.0 2.0 OD08007 SM 5210 B-2011 04/08/20 09:55 JOC Chemical Oxygen Demand^ 32000 mg/L 80 800 800 OD10008 SM 5220D-2011 04/10/20 16:35 JOC Nitrate as N [14797-55-8] 18 D mg/L 48 2.0 4.8 [CALC] EPA 353.2 04/13/20 16:05 JAH Nitrate/Nitrite as N^ 18 D mg/L 48 2.0 4.8 OD13039 EPA 353.2 04/13/20 16:05 JAH Nitrite as N [14797-65-0]^ 0.63 mg/L 1 0.017 0.10 OD07028 EPA 353.2 04/07/20 15:46 JAH Phosphorus[7723-14-O]^ 680 D mg/L 1000 25 100 OD13004 EPA 365.4 04/17/20 14:03 JAH Sodium Adsorption Ratio 3.01 [blank] 1 OD08028 CSU Method 04/09/20 14:40 JDH Total Kjeldahl Nitrogen^ 2300 D mg/L 100 26 48 OD13005 EPA 351.2 04/15/20 18:03 JAH Total Solids^ 5.2 % by Volume 16.7 0.083 0.083 OD13014 SM 2540B-2011 04/13/20 09:07 JOC Total Suspended Solids^ 31000 mg/L 1000 2500 2500 OD13026 SM 2540D-2011 04/13/20 11:17 UI FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 4 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals by EPA 6000/7000 Series Methods - Quality Control Batch ODO9O3O - EPA 747OA Blank (OD09030-BLK1) Prepared: 04/09/2020 11:18 Analyzed: 04/10/2020 16:04 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.000150 U 0.000200 mg/L LCS (OD09030-BS1) Prepared: 04/09/2020 11:18 Analyzed: 04/10/2020 16:07 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.00506 0.000200 mg/L 0.00500 101 80-120 Matrix Spike (OD09030-MS3) Prepared: 04/09/2020 11:18 Analyzed: 04/10/2020 16:11 Source: CD05167-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.00507 0.000200 mg/L 0.00500 0.000150 U 101 75-125 Matrix Spike Dup (01309030-MS131) Prepared: 04/09/2020 11:18 Analyzed: 04/10/2020 16:13 Source: CDO5167-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.00480 0.000200 mg/L 0.00500 0.000150 U 96 75-125 6 25 Post Spike (OD09030-PS3) Prepared: 04/09/2020 11:18 Analyzed: 04/10/2020 16:16 Source: CD05167-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 5.36 0.200 ug/L 5.00 -0.0330 107 75-125 Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch ODO8O28 - EPA 3OO5A Blank (OD08028-BLK3) Prepared: 04/08/2020 10:01 Analyzed: 04/09/2020 11:17 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 0.0420 U 0.100 mg/L Arsenic 0.00760 U 0.0100 mg/L Cadmium 0.000360 U 0.00100 mg/L Calcium 0.0390 U 0.100 mg/L Copper 0.00160 U 0.0100 mg/L Lead 0.00310 U 0.0100 mg/L Magnesium 0.0290 U 0.100 mg/L Molybdenum 0.00250 U 0.0100 mg/L Nickel 0.00220 U 0.0100 mg/L Potassium 0.150 U 0.500 mg/L Selenium 0.00620 U 0.0100 mg/L Sodium 0.400 U 0.500 mg/L Zinc 0.00440 U 0.0100 mg/L LCS (OD08028-BSI) Prepared: 04/08/2020 10:01 Analyzed: 04/09/2020 11:23 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 1.99 0.100 mg/L 2.00 99 80-120 Arsenic 0.204 0.0100 mg/L 0.200 102 80-120 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 5 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch ODO8O2B - EPA 3OO5A - Continued LCS (OD08028-BSI) Continued Prepared: 04/08/2020 10:01 Analyzed: 04/09/2020 11:23 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Cadmium 0.0199 0.00100 mg/L 0.0200 100 80-120 Calcium 2.13 0.100 mg/L 2.00 107 80-120 Copper 0.188 0.0100 mg/L 0.200 94 80-120 Lead 0.201 0.0100 mg/L 0.200 101 80-120 Magnesium 1.99 0.100 mg/L 2.00 100 80-120 Molybdenum 0.194 0.0100 mg/L 0.200 97 80-120 Nickel 0.203 0.0100 mg/L 0.200 102 80-120 Potassium 9.71 0.500 mg/L 10.0 97 80-120 Selenium 0.212 0.0100 mg/L 0.200 106 80-120 Sodium 9.51 0.500 mg/L 10.0 95 80-120 Zinc 0.208 0.0100 mg/L 0.200 104 80-120 Matrix Spike (OD08028-MS1) Prepared: 04/08/2020 10:01 Analyzed: 04/09/2020 11:26 Source: CD05436-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 2.19 0.100 mg/L 2.00 0.196 99 75-125 Arsenic 0.200 0.0100 mg/L 0.200 0.00760 U 100 75-125 Cadmium 0.0200 0.00100 mg/L 0.0200 0.000360 U 100 75-125 Calcium 21.0 0.100 mg/L 2.00 19.3 85 75-125 Copper 0.192 0.0100 mg/L 0.200 0.00293 94 75-125 Lead 0.201 0.0100 mg/L 0.200 0.00310 U 100 75-125 Magnesium 7.39 0.100 mg/L 2.00 5.58 91 75-125 Molybdenum 0.195 0.0100 mg/L 0.200 0.00250 U 98 75-125 Nickel 0.201 0.0100 mg/L 0.200 0.00220 U 101 75-125 Potassium 10.5 0.500 mg/L 10.0 0.655 99 75-125 Selenium 0.204 0.0100 mg/L 0.200 0.00620 U 102 75-125 Sodium 16.1 0.500 mg/L 10.0 6.34 97 75-125 Zinc 0.211 0.0100 mg/L 0.200 0.00502 103 75-125 Matrix Spike Dup (OD08028-MSDS) Prepared: 04/08/2020 10:01 Analyzed: 04/09/2020 11:28 Source: CD05436-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 2.17 0.100 mg/L 2.00 0.196 99 75-125 0.8 20 Arsenic 0.195 0.0100 mg/L 0.200 0.00760 U 97 75-125 3 20 Cadmium 0.0203 0.00100 mg/L 0.0200 0.000360 U 102 75-125 2 20 Calcium 21.3 0.100 mg/L 2.00 19.3 102 75-125 2 20 Copper 0.193 0.0100 mg/L 0.200 0.00293 95 75-125 0.7 20 Lead 0.202 0.0100 mg/L 0.200 0.00310 U 101 75-125 0.9 20 Magnesium 7.43 0.100 mg/L 2.00 5.58 93 75-125 0.5 20 Molybdenum 0.198 0.0100 mg/L 0.200 0.00250 U 99 75-125 1 20 Nickel 0.204 0.0100 mg/L 0.200 0.00220 U 102 75-125 1 20 Potassium 10.5 0.500 mg/L 10.0 0.655 98 75-125 0.4 20 Selenium 0.211 0.0100 mg/L 0.200 0.00620 U 106 75-125 3 20 Sodium 16.4 0.500 mg/L 10.0 6.34 100 75-125 2 20 Zinc 0.214 0.0100 mg/L 0.200 0.00502 104 75-125 1 20 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 6 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch OD08028 - EPA 3005A - Continued Post Spike (OD08028-PS3) Prepared: 04/08/2020 10:01 Analyzed: 04/09/2020 11:30 Source: CDO5436-01 Spike Source O/oREC RPD Analvte Result Flaq POL Units Level Result O/oREC Limits RPD Limit Notes Aluminum 2.17 0.100 mg/L 2.00 0.196 98 80-120 Arsenic 0.196 0.0100 mg/L 0.200 -0.000552 98 80-120 Cadmium 0.0201 0.00100 mg/L 0.0200 -0.000207 101 80-120 Calcium 21.1 0.100 mg/L 2.00 19.3 93 80-120 Copper 0.196 0.0100 mg/L 0.200 0.00293 97 80-120 Lead 0.204 0.0100 mg/L 0.200 0.000713 102 80-120 Magnesium 7.28 0.100 mg/L 2.00 5.58 85 80-120 Molybdenum 0.198 0.0100 mg/L 0.200 -0.000996 99 80-120 Nickel 0.204 0.0100 mg/L 0.200 0.000864 102 80-120 Potassium 10.6 0.500 mg/L 10.0 0.655 100 80-120 Selenium 0.208 0.0100 mg/L 0.200 -0.00124 104 80-120 Sodium 16.1 0.500 mg/L 10.0 6.34 98 80-120 Zinc 0.215 0.0100 mg/L 0.200 0.00502 105 80-120 Classical Chemistry Parameters - Quality Control Batch OD07028 - NO PREP Blank (OD07028-BLK1) Prepared: 04/07/2020 14:25 Analyzed: 04/07/2020 15:40 Spike Source O/oREC RPD Analvte Result Flaq POL Units Level Result O/oREC Limits RPD Limit Notes Nitrite as N 0.017 U 0.10 mg/L LCS (OD07028-BS1) Prepared: 04/07/2020 14:25 Analyzed: 04/07/2020 15:14 Spike Source O/oREC RPD Analvte Result Flaa POL Units Level Result O/oREC Limits RPD Limit Notes Nitrite as N 1.0 0.10 mg/L 1.00 104 90-110 Matrix Spike (OD07028-MS3) Prepared: 04/07/2020 14:25 Analyzed: 04/07/2020 15:42 Source: CD04432-01 Spike Source O/oREC RPD Analvte Result Flaq POL Units Level Result O/oREC Limits RPD Limit Notes Nitrite as N 1.2 0.10 mg/L 1.00 0.18 103 90-110 Matrix Spike Dup (OD07028-MSD1) Prepared: 04/07/2020 14:25 Analyzed: 04/07/2020 15:43 Source: CD04432-01 Spike Source O/oREC RPD Analvte Result Flaq POL Units Level Result O/oREC Limits RPD Limit Notes Nitrite as N 1.3 0.10 mg/L 1.00 0.18 109 90-110 5 10 Batch OD08007 - NO PREP Blank (OD08007-BLK3) Prepared & Analyzed: 04/08/2020 09:55 Spike Source O/oREC RPD Analvte Result Flaq POL Units Level Result O/oREC Limits RPD Limit Notes Biochemical Oxygen Demand 2.0 U 2.0 mg/L LCS (OD08007-BSI) Prepared & Analyzed: 04/08/2020 09:55 Spike Source O/oREC RPD Analvte Result Flaq POL Units Level Result O/oREC Limits RPD Limit Notes FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 7 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch ODOBOO7 - NO PREP - Continued LCS (OD08007-BSI) Continued Prepared & Analyzed: 04/08/2020 09:55 Analvte Biochemical Oxygen Demand Result Flaq 210 POL 2.0 Units mg/L Spike Level 198 Source Result %REC %REC Limits RPD 104 85-115 RPD Limit Notes Duplicate (OD08007-DUPl) Prepared & Analyzed: 04/08/2020 09:55 Source: CD00269-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Biochemical Oxygen Demand 2.0 U 2.0 mg/L 2.0 U 30 Batch ODO8O28 - EPA 3OO5A Blank (OD08028-BLK3) Prepared: 04/08/2020 10:01 Analyzed: 04/09/2020 14:41 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Sodium Adsorption Ratio 0.00 U [blank] Batch ODIOOOB - Same Blank (OD30008-BLK1) Prepared: 04/10/2020 11:11 Analyzed: 04/10/2020 16:35 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 10 U 10 mg/L LCS (OD10008-BS1) Prepared: 04/10/2020 11:11 Analyzed: 04/10/2020 16:35 Spike Source %REC RPD Analvte Result Flaa POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 490 10 mg/L 500 99 90-110 Matrix Spike (0D10008-MS3) Prepared: 04/10/2020 11:11 Analyzed: 04/10/2020 16:35 Source: CC19100-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 530 10 mg/L 526 10 U 101 90-110 Matrix Spike Dup (OD10008-MSDS) Prepared: 04/10/2020 11:11 Analyzed: 04/10/2020 16:35 Source: CC19100-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 530 10 mg/L 526 10 U 100 90-110 1 5 Batch OD13OO4 - Same Blank (OD33004-BLK3) Prepared: 04/13/2020 10:10 Analyzed: 04/17/2020 13:43 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 0.025 U 0.10 mg/L LCS (OD13004-BSI) Prepared: 04/13/2020 10:10 Analyzed: 04/17/2020 13:44 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 1.6 0.10 mg/L 1.60 100 80-120 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 8 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch OD13OO4 - Same - Continued Matrix Spike (OD13004-MS3) Prepared: 04/13/2020 10:10 Analyzed: 04/17/2020 13:47 Source: CD03334-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 0.84 0.10 mg/L 0.640 0.19 102 80-120 Matrix Spike Dup (O1313004-MS131) Prepared: 04/13/2020 10:10 Analyzed: 04/17/2020 13:48 Source: CD03334-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 0.80 0.10 mg/L 0.640 0.19 95 80-120 5 25 Batch OD13OO5 - Same Blank (OD33005-BLK3) Prepared: 04/13/2020 10:10 Analyzed: 04/15/2020 17:51 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 0.26 U 0.48 mg/L LCS (OD13005-BSI) Prepared: 04/13/2020 10:10 Analyzed: 04/15/2020 17:53 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 13 0.48 mg/L 12.0 105 90-110 Matrix Spike (OD13005-MS3) Prepared: 04/13/2020 10:10 Analyzed: 04/15/2020 17:56 Source: CD03334-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 6.0 0.48 mg/L 4.80 0.80 108 90-110 Matrix Spike (OD13005-MS2) Prepared: 04/13/2020 10:10 Analyzed: 04/15/2020 18:26 Source: CD04764-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 31 E 0.48 mg/L 4.80 16 314 90-110 QM-02 Matrix Spike Dup (OD13005-MSDS) Prepared: 04/13/2020 10:10 Analyzed: 04/15/2020 17:58 Source: CD03334-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 6.0 0.48 mg/L 4.80 0.80 109 90-110 0.9 10 Batch OD13O14 - NO PREP Blank (OD33014-BLK3) Prepared & Analyzed: 04/13/2020 09:07 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Solids 0.0050 U 0.0050 % by Volume LCS (OD13014-BSI) Prepared & Analyzed: 04/13/2020 09:07 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Solids 1100 50 mg/L 1100 97 80-120 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 9 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch OD13O14 - NO PREP - Continued Duplicate (OD13014-DUPl) Prepared & Analyzed: 04/13/2020 09:07 Source: CD03768-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Solids 0.34 0.0050 % by Volume 0.34 2 20 Batch OD13O26 - NO PREP Blank (OD33026-BLK3) Prepared & Analyzed: 04/13/2020 11:17 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (OD13026-BSI) Prepared & Analyzed: 04/13/2020 11:17 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 100 2.5 mg/L 100 101 80-120 Duplicate (OD13026-DUPl) Prepared & Analyzed: 04/13/2020 11:17 Source: CD04474-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 21 5.6 mg/L 44 73 20 QM-12 Duplicate (OD33026-DUP2) Prepared & Analyzed: 04/13/2020 11:17 Source: CD03334-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 150 28 mg/L 170 10 20 Batch OD13O39 - NO PREP Blank (OD33039-BLK3) Prepared: 04/13/2020 13:10 Analyzed: 04/13/2020 15:49 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 0.041 U 0.10 mg/L LCS (OD13039-BSI) Prepared: 04/13/2020 13:10 Analyzed: 04/13/2020 15:50 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 1.4 0.10 mg/L 1.25 109 90-110 Matrix Spike (OD13039-MS3) Prepared: 04/13/2020 13:10 Analyzed: 04/13/2020 15:54 Source: CD04432-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 8.2 1.0 mg/L 5.00 2.7 110 90-110 Matrix Spike (OD13039-MS2) Prepared: 04/13/2020 13:10 Analyzed: 04/13/2020 16:03 Source: CDOS001-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 7.3 0.50 mg/L 2.50 4.7 104 90-110 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 10 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch OD13O39 - NO PREP - Continued Matrix Spike Dup (OD13039-MSDI) Prepared: 04/13/2020 13:10 Analyzed: 04/13/2020 16:00 Source: CD04432-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 7.9 1.0 mg/L 5.00 2.7 105 90-110 3 10 Batch OD13O41 - NO PREP Blank (OD33041-BLK3) Prepared: 04/13/2020 14:54 Analyzed: 04/13/2020 18:13 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 0.045 u 0.10 mg/L LCS (OD13041-BSI) Prepared: 04/13/2020 14:54 Analyzed: 04/13/2020 18:15 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 1.0 0.10 mg/L 1.01 102 90-110 Matrix Spike (OD13041-MS3) Prepared: 04/13/2020 14:54 Analyzed: 04/13/2020 18:18 Source: CD04297-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 1.4 0.10 mg/L 0.393 0.99 97 90-110 Matrix Spike (OD13041-MS2) Prepared: 04/13/2020 14:54 Analyzed: 04/14/2020 09:02 Source: CD04297-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 0.46 0.10 mg/L 0.393 0.071 99 90-110 Matrix Spike Dup (OD13041-MSD1) Prepared: 04/13/2020 14:54 Analyzed: 04/13/2020 18:20 Source: CD04297-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 1.4 0.10 mg/L 0.393 0.99 98 90-110 0.4 10 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 11 of 13 (� �Eo www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. J The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. [CALC] Calculated analyte - MDL/MRL reported to the highest reporting limit of the component analyses. QM-02 The RPD and/or percent recovery for this QC spike sample cannot be accurately calculated due to the high concentration of analyte present in the sample. QM-12 Precision between duplicate samples was outside acceptance limits. FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 12 of 13 - 10775 Cenral Purr Dr. 4810 Executive Park Court, Suite li 1 102-A Woodwinds Industrial Ct. LeEOrlando, FL 32824 Jacksonville, FL 32216.6069 Cary, NC 27519�1 (407) 826.5314 (904) 296-3007 Fax (904) 296-6210 (919) 467-3090 Fax (919) 467-3515 Page of Client Name Nattrozyrnes North America (NO008) Project Number [none] Requested Analyses Requested Turnaround Times Note : Rush requests subject to acceptance by the facility Standard _Expedited Due z a 6 coX 'z 6 - 4 ` a ? $ A 5 8 "1 Q M m to ¢ 6 co 10 O too o N in CC G N 10 O c� o C O cR N Cq Z a z c V) co co Address 77 Perry Chapel Church Road Project NamefDesc Monthly - Week One - SBM C":ty/sTlrp Franklinton, NC 27525 PO # 1 Billing Into 3800466333 Tel (919) 494-3000 Fax Reporting Contact Scott Creech Sampler(s) Name, Affiliation (Pri �� L'�L} { lS Bill! Contact Accounts Payable Samplers) Signa a Site Location I - -rime Zone Lab Workorder CD04433 Preservation (See Codes) (Combine as necessary) Item n Sample ID (Field Identification) Collection Date Collection Time Complorah Matrix (sae codes) Total # of Containers Sample Comments SBM 'i-7-ZO OUD 6PWb SL a X X X X X X X < Total # of Containers Sample Kit Prepared By Dalqfrime �f Y -:111Ol� R i hed y T- Datarnme Cl R i By / Datelfime ' CammentslSpecial Reporting Requirements Relinquished By Datarnme Rao d 8 Dat im �' Relinquished By Date/rime Received By Da lT e Cooler p's & Temps on Receipt Condition on Receipt �� - i Acceptable Unacceptable Matrix GW-Groundwater SO -Soil DW-Drinking Water SE -Sediment SW -Surface Water WW-Wastewater A -Air O-Other (detail in comments) Preservation: I -Ica H-HCI N-HNO3 5-H2SO4 NO-NaOH O.Other (detail in comments) Note: All samples submitted to ENCO Labs are in accordance with the terms and conditions listed on the reverse of this form, unless prior written agreements exist Sample Preservation Verification ENCD Cary Work Order: CD04433 Project: Monthly - Week One - SBM Client: Novozymes North America (N0008) Project #: [none] Lagged In: 07-Apr-20 11:57 Logged By: John C King Preservation Check Performed By: \7 DatelTime: `T " �� �2 CD04433-01 Cont:Type Pres (pH) Requirement pH Checked / In Control pH Adjusted DaterTime . Adjusted Reagent Used/Comments C 250mLP+H2SO4 <2 Y 1 0 NA Y./ N / NA C(.-79G I-ZCO D 250mLP+HNO3 <2 Y / N NA Y l ! NA Rea ent Name ID 1 V ! , 2 �7 �J pH Strip ID: 1- Rea ent Name ID 3 4 Reagent Name ID 5 6 C:\ELMNTIPrintlwko PreservationCheck.rpt Page 1 2�SQ pCCgF ENCO Laboratories 9e0 Accurate. Timely. Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Wednesday, June 10, 2020 Novozymes North America (N0008) Attn: Scott Creech 77 Perry Chapel Church Road Franklinton, NC 27525 RE: Laboratory Results for Project Number: [none], Project Name/Desc: Monthly - Week One - SBM ENCO Workorder(s): CD08740 Dear Scott Creech, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Monday, June 1, 2020. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative if applicable. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, 0"6LC'=-:;tA Chuck Smith Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 1 of 13 (� �Eo www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: SBM Lab ID: CD08740-01 Sampled: 05/31/20 07:00 Received: 06/01/20 09:54 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) CSU Method NO PREP 02/24/23 06/02/20 11:00 06/09/20 13:48 EPA 350.1 NO PREP 06/28/20 06/04/20 12:01 06/04/20 14:43 EPA 351.2 Same 06/28/20 06/02/20 08:00 06/04/20 11:03 EPA 353.2 NO PREP 06/02/20 07:00 06/01/20 15:44 06/01/20 17:25 EPA 353.2 [CALC] 06/02/20 07:00 06/03/20 09:28 06/03/20 15:11 EPA 365.4 Same 06/28/20 06/02/20 08:00 06/04/20 12:38 EPA 6010D EPA 3005A 11/27/20 06/02/20 11:00 06/09/20 13:15 EPA 7470A EPA 7470A 06/28/20 06/02/20 13:26 06/03/20 15:34 SM 2540B-2011 NO PREP 06/07/20 06/05/20 16:50 06/05/20 16:50 SM 254OD-2011 NO PREP 06/07/20 06/05/20 12:10 06/05/20 14:30 SM 5210 B-2011 NO PREP 06/02/20 07:00 06/01/20 15:54 06/01/20 15:54 SM 5220D-2011 Same 06/28/20 06/05/20 09:08 06/05/20 16:22 Client ID: SBM Lab ID: CD08740-OIRE1 Sampled: 05/31/20 07:00 Received: 06/01/20 09:54 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 353.2 NO PREP 06/28/20 06/03/20 09:28 06/03/20 15:11 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 2 of 13 (� �Eo www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: SBM Lab ID: CDO8740-01 Analvte Results Flag MDL Q Units Method Notes Aluminum - Total 19.7 0.420 1.00 mg/L EPA 6010D Ammonia as N 150 D 4.0 9.0 mg/L EPA 350.1 Biochemical Oxygen Demand 12000 2.0 2.0 mg/L SM 5210 B-2011 Calcium - Total 1960 0.390 1.00 mg/L EPA 6010D Chemical Oxygen Demand 31000 800 800 mg/L SM 5220D-2011 Copper - Total 0.0478 3 0.0160 0.100 mg/L EPA 6010D Magnesium - Total 4.61 0.290 1.00 mg/L EPA 6010D Nickel - Total 0.0239 3 0.0220 0.100 mg/L EPA 6010D Nitrate as N 2.8 D 0.20 0.50 mg/L EPA 353.2 Nitrite as N 0.24 0.017 0.10 mg/L EPA 353.2 Phosphorus 660 D 12 50 mg/L EPA 365.4 Potassium - Total 323 1.50 5.00 mg/L EPA 6010D Sodium - Total 202 4.00 5.00 mg/L EPA 6010D Sodium Adsorption Ratio 1.25 [blank] CSU Method Total Kjeldahl Nitrogen 1800 D 26 48 mg/L EPA 351.2 Total Solids 4.7 0.0050 0.0050 % by Volume SM 254OB-2011 Total Suspended Solids 29000 250 250 mg/L SM 2540D-2011 Zinc - Total 0.0953 3 0.0440 0.100 mg/L EPA 6010D Client ID: SBM Lab ID: CDO8740-01RE3 Analvte Results Flag MDL PQL Units Method Notes Nitrate/Nitrite as N 3.1 D 0.20 0.50 mg/L EPA 353.2 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 3 of 13 (� �Eo www.encolabs.com ANALYTICAL RESULTS Description: SBM Lab Sample ID:CD08740-01 Received: 06/01/20 09:54 Matrix: Sludge Sampled:05/31/20 07:00 Work Order: CD08740 Project: Monthly - Week One - SBM Sampled By: adam Fauccette Metals by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flaa Units DF MDL POLL Batch Method Analyzed Ay Notes Mercury [7439-97-6]^ 0.000750 U mg/L 5 0.000750 0.00100 OF02019 EPA 7470A 06/03/20 15:34 KAH Metals (total recoverable) by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flaa Units DF MDL P L Batch Method Analyzed Ay Notes Aluminum [7429-90-5]^ 19.7 mg/L 10 0.420 1.00 OF02013 EPA 6010D 06/09/20 13:15 JDH Arsenic[7440-38-2]^ 0.0760 U mg/L 10 0.0760 0.100 OF02013 EPA 6010D 06/09/20 13:15 JDH Cadmium [7440-43-9]^ 0.00360 U mg/L 10 0.00360 0.0100 OF02013 EPA 6010D 06/09/20 13:15 JDH Calcium [7440-70-2]^ 1960 mg/L 10 0.390 1.00 OF02013 EPA 6010D 06/09/20 13:15 JDH Copper[7440-50-8]^ 0.0478 J mg/L 10 0.0160 0.100 OF02013 EPA 6010D 06/09/20 13:15 JDH Lead [7439-92-1]^ 0.0310 U mg/L 10 0.0310 0.100 OF02013 EPA 6010D 06/09/20 13:15 JDH Magnesium [7439-95-4]^ 4.61 mg/L 10 0.290 1.00 OF02013 EPA 6010D 06/09/20 13:15 JDH Molybdenum [7439-98-7]^ 0.0250 U mg/L 10 0.0250 0.100 OF02013 EPA 6010D 06/09/20 13:15 JDH Nickel[7440-02-O]^ 0.0239 J mg/L 10 0.0220 0.100 OF02013 EPA 6010D 06/09/20 13:15 JDH Potassium [7440-09-7]^ 323 mg/L 10 1.50 5.00 OF02013 EPA 6010D 06/09/20 13:15 JDH Selenium [7782-49-2]^ 0.0620 U mg/L 10 0.0620 0.100 OF02013 EPA 6010D 06/09/20 13:15 JDH Sodium [7440-23-5]^ 202 mg/L 10 4.00 5.00 OF02013 EPA 6010D 06/09/20 13:15 JDH Zinc[7440-66-6]^ 0.0953 J mg/L 10 0.0440 0.100 OF02013 EPA 6010D 06/09/20 13:15 JDH Classical Chemistry Parameters ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flaa Units DF MDL P L Batch Method Analyzed Ay Notes Ammonia as N [7664-41-7]^ 150 D mg/L 90 4.0 9.0 OF04028 EPA 350.1 06/04/20 14:43 JAH Biochemical Oxygen Demand^ 12000 mg/L 1 2.0 2.0 OF01047 SM 5210 B-2011 06/O1/20 15:54 JOC Chemical Oxygen Demand^ 31000 mg/L 80 800 800 OF05011 SM 5220D-2011 06/05/20 16:22 JOC Nitrate as N [14797-55-8] 2.8 D mg/L 5 0.20 0.50 [CALC] EPA 353.2 06/03/20 15:11 JAH Nitrate/Nitrite as N^ 3.1 D mg/L 5 0.20 0.50 OF03016 EPA 353.2 06/03/20 15:11 JAH Nitrite as N [14797-65-0]^ 0.24 mg/L 1 0.017 0.10 OF01050 EPA 353.2 06/O1/20 17:25 JAH Phosphorus[7723-14-O]^ 660 D mg/L 500 12 50 OF02004 EPA 365.4 06/04/20 12:38 JAH Sodium Adsorption Ratio 1.25 [blank] 1 OF02013 CSU Method 06/09/20 13:48 JDH Total Kjeldahl Nitrogen^ 1800 D mg/L 100 26 48 OF02005 EPA 351.2 06/04/20 11:03 JAH Total Solids^ 4.7 % by Volume 1 0.0050 0.0050 OF05045 SM 2540B-2011 06/05/20 16:50 JOC Total Suspended Solids^ 29000 mg/L 100 250 250 OF05015 SM 2540D-2011 06/05/20 14:30 DMJ FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 4 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals by EPA 6000/7000 Series Methods - Quality Control Batch OFO2O19 - EPA 747OA Blank (OF02019-BLK3) Prepared: 06/02/2020 13:26 Analyzed: 06/03/2020 14:32 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.000150 U 0.000200 mg/L LCS (OF02019-BS1) Prepared: 06/02/2020 13:26 Analyzed: 06/03/2020 14:35 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.00518 0.000200 mg/L 0.00500 104 80-120 Matrix Spike (OF02019-MS3) Prepared: 06/02/2020 13:26 Analyzed: 06/03/2020 14:39 Source: CD07826-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.00549 0.000200 mg/L 0.00500 0.000150 U 110 75-125 Matrix Spike Dup (OF02019-MSD1) Prepared: 06/02/2020 13:26 Analyzed: 06/03/2020 14:42 Source: CD07826-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.00529 0.000200 mg/L 0.00500 0.000150 U 106 75-125 4 25 Post Spike (OF02019-PS3) Prepared: 06/02/2020 13:26 Analyzed: 06/03/2020 14:44 Source: CD07826-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 5.47 0.200 ug/L 5.00 -0.00400 109 75-125 Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch OFO2O13 - EPA 3OO5A Blank (OF02013-BLK1) Prepared: 06/02/2020 11:00 Analyzed: 06/09/2020 11:37 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 0.0420 U 0.100 mg/L Arsenic 0.00760 U 0.0100 mg/L Cadmium 0.000360 U 0.00100 mg/L Calcium 0.0390 U 0.100 mg/L Copper 0.00160 U 0.0100 mg/L Lead 0.00310 U 0.0100 mg/L Magnesium 0.0290 U 0.100 mg/L Molybdenum 0.00250 U 0.0100 mg/L Nickel 0.00220 U 0.0100 mg/L Potassium 0.150 U 0.500 mg/L Selenium 0.00620 U 0.0100 mg/L Sodium 0.400 U 0.500 mg/L Zinc 0.00440 U 0.0100 mg/L LCS (OF02013-BS1) Prepared: 06/02/2020 11:00 Analyzed: 06/09/2020 11:43 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 1.92 0.100 mg/L 2.00 96 80-120 Arsenic 0.200 0.0100 mg/L 0.200 100 80-120 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 5 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch OFO2O13 - EPA 3OO5A - Continued LCS (OF02013-BSI) Continued Prepared: 06/02/2020 11:00 Analyzed: 06/09/2020 11:43 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Cadmium 0.0199 0.00100 mg/L 0.0200 99 80-120 Calcium 2.05 0.100 mg/L 2.00 103 80-120 Copper 0.195 0.0100 mg/L 0.200 98 80-120 Lead 0.201 0.0100 mg/L 0.200 100 80-120 Magnesium 1.98 0.100 mg/L 2.00 99 80-120 Molybdenum 0.196 0.0100 mg/L 0.200 98 80-120 Nickel 0.206 0.0100 mg/L 0.200 103 80-120 Potassium 10.3 0.500 mg/L 10.0 103 80-120 Selenium 0.206 0.0100 mg/L 0.200 103 80-120 Sodium 10.4 0.500 mg/L 10.0 104 80-120 Zinc 0.206 0.0100 mg/L 0.200 103 80-120 Matrix Spike (OF02013-MS1) Prepared: 06/02/2020 11:00 Analyzed: 06/09/2020 11:45 Source: CD07826-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 1.97 0.100 mg/L 2.00 0.0420 U 98 75-125 Arsenic 0.206 0.0100 mg/L 0.200 0.00760 U 103 75-125 Cadmium 0.0199 0.00100 mg/L 0.0200 0.000360 U 100 75-125 Calcium 65.0 0.100 mg/L 2.00 63.3 82 75-125 Copper 0.202 0.0100 mg/L 0.200 0.00160 U 101 75-125 Lead 0.206 0.0100 mg/L 0.200 0.00310 U 103 75-125 Magnesium 24.1 0.100 mg/L 2.00 21.6 124 75-125 Molybdenum 0.202 0.0100 mg/L 0.200 0.00250 U 101 75-125 Nickel 0.211 0.0100 mg/L 0.200 0.00291 104 75-125 Potassium 17.1 0.500 mg/L 10.0 6.95 101 75-125 Selenium 0.211 0.0100 mg/L 0.200 0.00620 U 105 75-125 Sodium 61.0 0.500 mg/L 10.0 51.0 100 75-125 Zinc 0.217 0.0100 mg/L 0.200 0.00615 105 75-125 Matrix Spike Dup (OF02013-MSD1) Prepared: 06/02/2020 11:00 Analyzed: 06/09/2020 11:52 Source: CD07826-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 2.00 0.100 mg/L 2.00 0.0420 U 100 75-125 1 20 Arsenic 0.211 0.0100 mg/L 0.200 0.00760 U 106 75-125 2 20 Cadmium 0.0201 0.00100 mg/L 0.0200 0.000360 U 100 75-125 0.9 20 Calcium 65.7 0.100 mg/L 2.00 63.3 121 75-125 1 20 Copper 0.204 0.0100 mg/L 0.200 0.00160 U 102 75-125 1 20 Lead 0.207 0.0100 mg/L 0.200 0.00310 U 104 75-125 0.6 20 Magnesium 24.0 0.100 mg/L 2.00 21.6 121 75-125 0.2 20 Molybdenum 0.204 0.0100 mg/L 0.200 0.00250 U 102 75-125 1 20 Nickel 0.213 0.0100 mg/L 0.200 0.00291 105 75-125 1 20 Potassium 17.5 0.500 mg/L 10.0 6.95 105 75-125 2 20 Selenium 0.215 0.0100 mg/L 0.200 0.00620 U 108 75-125 2 20 Sodium 61.1 0.500 mg/L 10.0 51.0 101 75-125 0.2 20 Zinc 0.219 0.0100 mg/L 0.200 0.00615 107 75-125 1 20 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 6 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch OF02013 - EPA 3005A - Continued Post Spike (OF02013-PS1) Prepared: 06/02/2020 11:00 Analyzed: 06/09/2020 11:55 Source: CD07826-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 1.99 0.100 mg/L 2.00 -0.00243 99 80-120 Arsenic 0.213 0.0100 mg/L 0.200 -0.00520 107 80-120 Cadmium 0.0203 0.00100 mg/L 0.0200 -0.000348 102 80-120 Calcium 64.2 0.100 mg/L 2.00 63.3 42 80-120 QM-08 Copper 0.207 0.0100 mg/L 0.200 0.000478 103 80-120 Lead 0.212 0.0100 mg/L 0.200 0.00106 105 80-120 Magnesium 23.2 0.100 mg/L 2.00 21.6 81 80-120 Molybdenum 0.207 0.0100 mg/L 0.200 0.00148 103 80-120 Nickel 0.217 0.0100 mg/L 0.200 0.00291 107 80-120 Potassium 17.3 0.500 mg/L 10.0 6.95 104 80-120 Selenium 0.222 0.0100 mg/L 0.200 0.000878 110 80-120 Sodium 60.3 0.500 mg/L 10.0 51.0 93 80-120 Zinc 0.235 0.0100 mg/L 0.200 0.00615 114 80-120 Classical Chemistry Parameters - Quality Control Batch OF01047 - NO PREP Blank (OF03047-BLKI) Prepared & Analyzed: 06/01/2020 15:54 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Biochemical Oxygen Demand 2.0 U 2.0 mg/L LCS (OF03047-BS1) Prepared & Analyzed: 06/01/2020 15:54 Spike Source %REC RPD Analvte Result Flaa POL Units Level Result %REC Limits RPD Limit Notes Biochemical Oxygen Demand 200 2.0 mg/L 198 102 85-115 Duplicate (OF03047-DUP3) Prepared & Analyzed: 06/01/2020 15:54 Source: CD06910-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Biochemical Oxygen Demand 2.0 U 2.0 mg/L 2.0 U 30 Batch OF01050 - NO PREP Blank (OF01050-BLKI) Prepared: 06/01/2020 15:44 Analyzed: 06/01/2020 17:21 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 0.017 U 0.10 mg/L LCS (OF03050-BS1) Prepared: 06/01/2020 15:44 Analyzed: 06/01/2020 17:28 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 1.0 0.10 mg/L 1.00 102 90-110 Matrix Spike (01`03050-MS3) Prepared: 06/01/2020 15:44 Analyzed: 06/01/2020 17:23 Source: CD06910-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 7 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch OFO1O5O - NO PREP - Continued Matrix Spike (OFO1050-MS3) Continued Prepared: 06/01/2020 15:44 Analyzed: 06/01/2020 17:23 Source: CD06910-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 1.1 0.10 mg/L 1.00 0.034 107 90-110 Matrix Spike Dup (OF03050-MSD3) Prepared: 06/01/2020 15:44 Analyzed: 06/01/2020 17:24 Source: CD06910-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 1.1 0.10 mg/L 1.00 0.034 108 90-110 1 10 Batch OFO2OO4 - Same Blank (OF02004-BLKi) Prepared: 06/02/2020 08:00 Analyzed: 06/04/2020 12:13 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 0.025 U 0.10 mg/L LCS (OF02004-BS1) Prepared: 06/02/2020 08:00 Analyzed: 06/04/2020 12:14 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 1.6 0.10 mg/L 1.60 102 80-120 Matrix Spike (OF02004-MS1) Prepared: 06/02/2020 08:00 Analyzed: 06/04/2020 12:17 Source: CD06910-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 1.8 D 0.50 mg/L 0.640 1.2 90 80-120 Matrix Spike Dup (OF02004-MSD1) Prepared: 06/02/2020 08:00 Analyzed: 06/04/2020 12:18 Source: CD06910-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 1.9 D 0.50 mg/L 0.640 1.2 101 80-120 4 25 Batch OFO2OO5 - Same Blank (OF02005-BLKi) Prepared: 06/02/2020 08:00 Analyzed: 06/04/2020 10:50 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 0.26 U 0.48 mg/L LCS (OF02005-BS1) Prepared: 06/02/2020 08:00 Analyzed: 06/04/2020 10:52 Spike Source %REC RPD Analvte Result Flaa POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 13 0.48 mg/L 12.0 108 90-110 Matrix Spike (OF02005-MS3) Prepared: 06/02/2020 08:00 Analyzed: 06/04/2020 10:55 Source: CD06910-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 4.7 D 0.96 mg/L 4.80 0.68 85 90-110 QM-07 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 8 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch OF02005 - Same - Continued Matrix Spike (OF02005-MS2) Prepared: 06/02/2020 08:00 Analyzed: 06/04/2020 11:15 Source: CDO1630-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 5.6 0.48 mg/L 4.80 0.87 99 90-110 Matrix Spike Dup (OF02005-MSD3) Prepared: 06/02/2020 08:00 Analyzed: 06/04/2020 10:57 Source: CD06910-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 5.2 D 0.96 mg/L 4.80 0.68 95 90-110 10 10 Batch OF02013 - EPA 3005A Blank (OF02013-BLKi) Prepared: 06/02/2020 11:00 Analyzed: 06/09/2020 13:48 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Sodium Adsorption Ratio 0.00 U [blank] Batch OF03016 - NO PREP Blank (OF03016-BLKi) Prepared: 06/03/2020 09:28 Analyzed: 06/03/2020 14:00 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 0.041 U 0.10 mg/L LCS (OF03016-BS1) Prepared: 06/03/2020 09:28 Analyzed: 06/03/2020 14:01 Spike Source %REC RPD Analvte Result Flaa POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 1.3 0.10 mg/L 1.25 107 90-110 Matrix Spike (OF03016-MS3) Prepared: 06/03/2020 09:28 Analyzed: 06/03/2020 14:05 Source: CD06827-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 0.74 0.10 mg/L 0.521 0.20 105 90-110 Matrix Spike (OF03016-MS2) Prepared: 06/03/2020 09:28 Analyzed: 06/03/2020 14:10 Source: CD06827-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 1.8 0.10 mg/L 0.521 1.2 114 90-110 QM-07 Matrix Spike Dup (OF03016-MSD3) Prepared: 06/03/2020 09:28 Analyzed: 06/03/2020 14:07 Source: CD06827-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 0.74 0.10 mg/L 0.521 0.20 104 90-110 0.4 10 Batch OF0402B - NO PREP Blank (OF04028-BLKi) Prepared: 06/04/2020 12:01 Analyzed: 06/04/2020 14:07 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 0.045 U 0.10 mg/L FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 9 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 0FO4O2B - NO PREP - Continued LCS (OF04028-BSI) Prepared: 06/04/2020 12:01 Analyzed: 06/04/2020 14:09 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 1.0 0.10 mg/L 1.01 99 90-110 Matrix Spike (OF04028-MS3) Prepared: 06/04/2020 12:01 Analyzed: 06/04/2020 14:12 Source: CD06897-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 4.3 1.0 mg/L 4.04 0.45 U 107 90-110 Matrix Spike (OF04028-MS2) Prepared: 06/04/2020 12:01 Analyzed: 06/04/2020 14:17 Source: CD06900-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 0.74 0.10 mg/L 0.505 0.36 75 90-110 QM-07 Matrix Spike Dup (OF04028-MSD1) Prepared: 06/04/2020 12:01 Analyzed: 06/04/2020 14:14 Source: CD06897-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 3.6 1.0 mg/L 4.04 0.45 U 89 90-110 18 10 QM-07, QM-11 Batch 0FO5O11 - Same Blank (OF05011-BLK1) Prepared: 06/05/2020 09:08 Analyzed: 06/05/2020 16:22 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 10 U 10 mg/L LCS (OF05011-BS1) Prepared: 06/05/2020 09:08 Analyzed: 06/05/2020 16:22 Spike Source %REC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 500 10 mg/L 500 101 90-110 Matrix Spike (01`05011-MS3) Prepared: 06/05/2020 09:08 Analyzed: 06/05/2020 16:22 Source: CD06201-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 610 10 mg/L 526 73 102 90-110 Matrix Spike Dup (OF05011-MSD3) Prepared: 06/05/2020 09:08 Analyzed: 06/05/2020 16:22 Source: CD06201-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 610 10 mg/L 526 73 103 90-110 0.4 5 Batch 0FO5O15 - NO PREP Blank (OF05015-BLK3) Prepared: 06/05/2020 12:10 Analyzed: 06/05/2020 14:30 Spike Source %REC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 2.5 U 2.5 mg/L FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 10 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch OFO5O15 - NO PREP - Continued LCS (OFO5O15-BSI) Prepared: 06/05/2020 12:10 Analyzed: 06/05/2020 14:30 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 92 2.5 mg/L 100 92 80-120 Duplicate (OF05015-DUPl) Prepared: 06/05/2020 12:10 Analyzed: 06/05/2020 14:30 Source: CD08629-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 17 17 mg/L 18 4 20 Duplicate (01`05015-DUP2) Prepared: 06/05/2020 12:10 Analyzed: 06/05/2020 14:30 Source: CD08760-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 26 8.3 mg/L 19 29 20 QM-12 Batch OFO5O45 - NO PREP Blank (OF05045-BLKI) Prepared & Analyzed: 06/05/2020 16:50 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Solids 0.0050 U 0.0050 % by Volume LCS (OF05045-BS1) Prepared & Analyzed: 06/05/2020 16:50 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Solids 1100 50 mg/L 1100 99 80-120 Duplicate (OF05045-DUP3) Prepared & Analyzed: 06/05/2020 16:50 Source: CD07431-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Solids 0.23 0.0050 % by Volume 0.23 0.2 20 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 11 of 13 (� �Eo www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. J The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. [CALC] Calculated analyte - MDL/MRL reported to the highest reporting limit of the component analyses. QM-07 The spike recovery was outside acceptance limits for the MS and/or MSD. The batch was accepted based on acceptable LCS recovery. QM-08 Post -digestion spike did not meet method requirements due to confirmed matrix effects (dilution test). QM-11 Precision between duplicate matrix spikes of the same sample was outside acceptance limits. QM-12 Precision between duplicate samples was outside acceptance limits. FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 12 of 13 10775 Central Port Dr. 4810 Executive Park Court, Suite 111 102-A Woodwinds Industsial Ct. Lf��M­ MINIS Orlando, FL 32824 Jacksonville, FL 32216-6M9 Cary, NC 27511 (407) 826-5314 Fax (407) B50-6945 (904) 2963007 Fax (904) 296-6210 (919) 467-3090 Fax (919) 467-3515 Page of Client Name Project Number Requested Analyses Requested Turnaround Times NoypgM I Vorth America NO008) [nonel OQ Address Project Natne/Desc Note : Rush requests subject to 77 Perps ipel Church Road Monthly - Week One - SBM acceptance by the facility CitylsT/Zip PON/Billing Info H 0 Fraokh&, f 4C 27525 3800466333 0 8 o 2 — Standard tq Q Tel Fax Reporting Contact X{912) 30 00 Scott Creech Z. LO to E z N — Expedited Samplers Name, Affillation (Print) Billing Contact Accounts Payable ,$ �i cotJ�O1 y Due —f I ljGt t.l { Samplers) Signature Ti site Location 1 me Zone 0 q -9 E n} O O to Lab WOrkOrder c3v n rVNA- a t inU= z l+- CD08740 f nmervatlon (See Codes) {Combine as necessary) Collection Matrix Total # of Sample Comments Item H Sample ID (Field Identification) Collection Date Time Comp / Grab (see cedes) Containers C) SL 7 X X X X �/ X X X Total # of Containers Sample Kit Prepared By Dat (rime Relinquished By� Date✓rme Receive y DatelTme r r) C/)Py CommentsrSpecial Re g Requirements l Relinquished By Daterlime Recei B Dafr me QJrr ' Relinquished By Dale>Tme Received By DaterTme Cooler u's & Temps on Receipt — 1- i— Condition pon Receipt AcceptaWe Unacceptable matrix: GW-Graundvraler SO -Sail DW-Drinking Water SE -Sediment SW -Surface Water W W-Wastewater A -Air O-Other (detail in comments) Preservation: Flea H-HCI N-HNO3 5-H2SO4 NO-NaOH O-Other {detait in comments) Note : All samples submitted to ENCO tabs are in accordance with the terms and conditions listed an the reverse of this Corm. unless prior written agreement& exist I Sample Preservation Verification ENCO Cary Q Work Order: CDO8740 Project: Monthly - Week One - SBM Client: Novozymes North America (N0008) Project #: [none] Logged In: 01-Jun-20 10 10 Logged By: John C King Preservation Check Performed By: DatelTime: CDO8740-01 Cont Type Pres (pH) Requirement pH Checked I In Control pH Adjusted DatefTime Adjusted Reagent Used/Comments D 250mLP+H2SO4 <2 Y I NA N I NA �.I,ZD L aq E 250mLP+HNO3 <2 Y 1 N/ NA Y 1 (' NA mL f+W3 Rea ent Name ID 1f4 KV3 2 2Sioq pH Strip ID: CQC% Reagent Name ID 3 4 Rea ent Name ID 5 6 C:1ELMNTIPrintlwko_PreservationCheck.rpt Page 1 2�SQ pCCgF ENCO Laboratories 9e0 Accurate. Timely. Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Monday, June 15, 2020 Novozymes North America (N0008) Attn: Scott Creech 77 Perry Chapel Church Road Franklinton, NC 27525 RE: Laboratory Results for Project Number: [none], Project Name/Desc: Monthly - Week One - SBM ENCO Workorder(s): CD08741 Dear Scott Creech, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Tuesday, June 2, 2020. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative if applicable. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, 0"6LC'=-:;tA Chuck Smith Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 1 of 13 (� �Eo www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: SBM Lab ID: CD08741-01 Sampled: 06/02/20 01:30 Received: 06/02/20 11:00 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) CSU Method NO PREP 02/26/23 06/04/20 11:37 06/10/20 16:27 EPA 350.1 NO PREP 06/30/20 06/04/20 12:01 06/04/20 14:49 EPA 351.2 Same 06/30/20 06/05/20 10:47 06/08/20 11:28 EPA 353.2 NO PREP 06/04/20 01:30 06/02/20 15:50 06/02/20 17:16 EPA 353.2 [CALC] 06/04/20 01:30 06/12/20 09:20 06/12/20 13:02 EPA 353.2 NO PREP 06/30/20 06/12/20 09:20 06/12/20 13:02 EPA 365.4 Same 06/30/20 06/05/20 10:47 06/08/20 13:22 EPA 6010D EPA 3005A 11/29/20 06/04/20 11:37 06/10/20 15:07 EPA 7470A EPA 7470A 06/30/20 06/02/20 13:26 06/03/20 15:36 SM 254OB-2011 NO PREP 06/09/20 06/05/20 16:50 06/05/20 16:50 SM 2540D-2011 NO PREP 06/09/20 06/08/20 12:45 06/08/20 12:45 SM 5210 B-2011 NO PREP 06/04/20 01:30 06/03/20 10:55 06/03/20 10:55 SM 5220D-2011 Same 06/30/20 06/05/20 09:08 06/05/20 16:22 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 2 of 13 (� �Eo www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: SBM Lab ID: CDO8741-01 Analvte Results Flag MDL PQL Units Method Notes Aluminum - Total 64.1 D 0.420 1.00 mg/L EPA 6010D Ammonia as N 180 DE 4.0 9.0 mg/L EPA 350.1 Biochemical Oxygen Demand 10000 2.0 2.0 mg/L SM 5210 B-2011 Calcium - Total 2970 D 0.390 1.00 mg/L EPA 6010D Chemical Oxygen Demand 31000 800 800 mg/L SM 5220D-2011 Copper - Total 0.120 D 0.0160 0.100 mg/L EPA 6010D Magnesium - Total 14.2 D 0.290 1.00 mg/L EPA 6010D Molybdenum - Total 0.0360 3D 0.0250 0.100 mg/L EPA 6010D Nickel - Total 0.0293 3D 0.0220 0.100 mg/L EPA 6010D Nitrate as N 7.5 D 0.82 2.0 mg/L EPA 353.2 Nitrate/Nitrite as N 7.9 D 0.82 2.0 mg/L EPA 353.2 Nitrite as N 0.43 0.017 0.10 mg/L EPA 353.2 Phosphorus 640 D 12 50 mg/L EPA 365.4 Potassium - Total 398 D 1.50 5.00 mg/L EPA 6010D Sodium - Total 237 D 4.00 5.00 mg/L EPA 6010D Sodium Adsorption Ratio 1.19 [blank] CSU Method Total Kjeldahl Nitrogen 2000 D 52 96 mg/L EPA 351.2 Total Solids 4.6 0.0050 0.0050 % by Volume SM 254OB-2011 Total Suspended Solids 13000 2500 2500 mg/L SM 2540D-2011 Zinc - Total 0.392 D 0.0440 0.100 mg/L EPA 6010D FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 3 of 13 (� �Eo www.encolabs.com ANALYTICAL RESULTS Description: SBM Lab Sample ID:CD08741-01 Received: 06/02/20 11:00 Matrix: Sludge Sampled: 06/02/20 01:30 Work Order: CD08741 Project: Monthly - Week One - SBM Sampled By: Elvin C Williamson Metals by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flaa Units DF MDL POLL Batch Method Analyzed Ay Notes Mercury [7439-97-6]^ 0.00150 U mg/L 10 0.00150 0.00200 OF02019 EPA 7470A 06/03/20 15:36 KAH Metals (total recoverable) by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flaa Units DF MDL P L Batch Method Analyzed Ay Notes Aluminum [7429-90-5]^ 64.1 D mg/L 10 0.420 1.00 OF04027 EPA 6010D 06/10/20 15:07 JDH Arsenic [7440-38-2]^ 0.0760 UD mg/L 10 0.0760 0.100 OF04027 EPA 6010D 06/10/20 15:07 JDH Cadmium [7440-43-9]^ 0.00360 UD mg/L 10 0.00360 0.0100 OF04027 EPA 6010D 06/10/20 15:07 JDH Calcium [7440-70-2]^ 2970 D mg/L 10 0.390 1.00 OF04027 EPA 6010D 06/10/20 15:07 JDH Copper[7440-50-8]^ 0.120 D mg/L 10 0.0160 0.100 OF04027 EPA 6010D 06/10/20 15:07 JDH Lead [7439-92-1]^ 0.0310 UD mg/L 10 0.0310 0.100 OF04027 EPA 6010D 06/10/20 15:07 JDH Magnesium [7439-95-4]^ 14.2 D mg/L 10 0.290 1.00 OF04027 EPA 6010D 06/10/20 15:07 JDH Molybdenum [7439-98-7]^ 0.0360 JD mg/L 10 0.0250 0.100 OF04027 EPA 6010D 06/10/20 15:07 JDH Nickel[7440-02-O]^ 0.0293 JD mg/L 10 0.0220 0.100 OF04027 EPA 6010D 06/10/20 15:07 JDH Potassium [7440-09-7]^ 398 D mg/L 10 1.50 5.00 OF04027 EPA 6010D 06/10/20 15:07 JDH Selenium [7782-49-2]^ 0.0620 UD mg/L 10 0.0620 0.100 OF04027 EPA 6010D 06/10/20 15:07 JDH Sodium [7440-23-5]^ 237 D mg/L 10 4.00 5.00 OF04027 EPA 6010D 06/10/20 15:07 JDH Zinc[7440-66-6]^ 0.392 D mg/L 10 0.0440 0.100 OF04027 EPA 6010D 06/10/20 15:07 JDH Classical Chemistry Parameters ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flaa Units DF MDL P L Batch Method Analyzed Ay Notes Ammonia as N [7664-41-7]^ 180 DE mg/L 90 4.0 9.0 OF04028 EPA 350.1 06/04/20 14:49 JAH Biochemical Oxygen Demand^ 10000 mg/L 1 2.0 2.0 OF03011 SM 5210 B-2011 06/03/20 10:55 JOC Chemical Oxygen Demand^ 31000 mg/L 80 800 800 OF05011 SM 5220D-2011 06/05/20 16:22 JOC Nitrate as N [14797-55-8] 7.5 D mg/L 20 0.82 2.0 [CALC] EPA 353.2 06/12/20 13:02 JAH Nitrate/Nitrite as N^ 7.9 D mg/L 20 0.82 2.0 OF12008 EPA 353.2 06/12/20 13:02 JAH Nitrite as N [14797-65-0]^ 0.43 mg/L 1 0.017 0.10 OF02025 EPA 353.2 06/02/20 17:16 JAH Phosphorus[7723-14-O]^ 640 D mg/L 500 12 50 OF05017 EPA 365.4 06/08/20 13:22 JAH Sodium Adsorption Ratio 1.19 [blank] 1 OF04027 CSU Method 06/10/20 16:27 JDH Total Kjeldahl Nitrogen^ 2000 D mg/L 200 52 96 OF05018 EPA 351.2 06/08/20 11:28 JAH Total Solids^ 4.6 % by Volume 1 0.0050 0.0050 OF05045 SM 2540B-2011 06/05/20 16:50 JOC Total Suspended Solids^ 13000 mg/L 1000 2500 2500 OF05049 SM 2540D-2011 06/08/20 12:45 DMJ FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 4 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals by EPA 6000/7000 Series Methods - Quality Control Batch OFO2O19 - EPA 747OA Blank (OF02019-BLK3) Prepared: 06/02/2020 13:26 Analyzed: 06/03/2020 14:32 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.000150 U 0.000200 mg/L LCS (OF02019-BS1) Prepared: 06/02/2020 13:26 Analyzed: 06/03/2020 14:35 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.00518 0.000200 mg/L 0.00500 104 80-120 Matrix Spike (OF02019-MS3) Prepared: 06/02/2020 13:26 Analyzed: 06/03/2020 14:39 Source: CD07826-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.00549 0.000200 mg/L 0.00500 0.000150 U 110 75-125 Matrix Spike Dup (OF02019-MSD1) Prepared: 06/02/2020 13:26 Analyzed: 06/03/2020 14:42 Source: CD07826-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.00529 0.000200 mg/L 0.00500 0.000150 U 106 75-125 4 25 Post Spike (OF02019-PS3) Prepared: 06/02/2020 13:26 Analyzed: 06/03/2020 14:44 Source: CD07826-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 5.47 0.200 ug/L 5.00 -0.00400 109 75-125 Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch OFO4O27 - EPA 3OO5A Blank (OF04027-BLK1) Prepared: 06/04/2020 11:37 Analyzed: 06/10/2020 13:57 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 0.0420 U 0.100 mg/L Arsenic 0.00760 U 0.0100 mg/L Cadmium 0.000360 U 0.00100 mg/L Calcium 0.0390 U 0.100 mg/L Copper 0.00160 U 0.0100 mg/L Lead 0.00310 U 0.0100 mg/L Magnesium 0.0290 U 0.100 mg/L Molybdenum 0.00250 U 0.0100 mg/L Nickel 0.00220 U 0.0100 mg/L Potassium 0.150 U 0.500 mg/L Selenium 0.00620 U 0.0100 mg/L Sodium 0.400 U 0.500 mg/L Zinc 0.00440 U 0.0100 mg/L LCS (OF04027-BS1) Prepared: 06/04/2020 11:37 Analyzed: 06/10/2020 14:02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 1.87 0.100 mg/L 2.00 93 80-120 Arsenic 0.188 0.0100 mg/L 0.200 94 80-120 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 5 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch OFO4O27 - EPA 3OO5A - Continued LCS (OF04027-BSI) Continued Prepared: 06/04/2020 11:37 Analyzed: 06/10/2020 14:02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Cadmium 0.0188 0.00100 mg/L 0.0200 94 80-120 Calcium 1.99 0.100 mg/L 2.00 99 80-120 Copper 0.184 0.0100 mg/L 0.200 92 80-120 Lead 0.188 0.0100 mg/L 0.200 94 80-120 Magnesium 1.99 0.100 mg/L 2.00 99 80-120 Molybdenum 0.186 0.0100 mg/L 0.200 93 80-120 Nickel 0.193 0.0100 mg/L 0.200 97 80-120 Potassium 9.84 0.500 mg/L 10.0 98 80-120 Selenium 0.192 0.0100 mg/L 0.200 96 80-120 Sodium 9.97 0.500 mg/L 10.0 100 80-120 Zinc 0.192 0.0100 mg/L 0.200 96 80-120 Matrix Spike (OF04027-MS1) Prepared: 06/04/2020 11:37 Analyzed: 06/10/2020 14:05 Source: CD07828-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 2.01 0.100 mg/L 2.00 0.115 95 75-125 Arsenic 0.185 0.0100 mg/L 0.200 0.00760 U 92 75-125 Cadmium 0.0185 0.00100 mg/L 0.0200 0.000360 U 93 75-125 Calcium 28.8 0.100 mg/L 2.00 26.4 120 75-125 Copper 0.182 0.0100 mg/L 0.200 0.00160 U 91 75-125 Lead 0.189 0.0100 mg/L 0.200 0.00310 U 95 75-125 Magnesium 14.1 0.100 mg/L 2.00 12.1 101 75-125 Molybdenum 0.185 0.0100 mg/L 0.200 0.00250 U 92 75-125 Nickel 0.195 0.0100 mg/L 0.200 0.00459 95 75-125 Potassium 12.2 0.500 mg/L 10.0 2.41 98 75-125 Selenium 0.190 0.0100 mg/L 0.200 0.00620 U 95 75-125 Sodium 18.6 0.500 mg/L 10.0 8.65 100 75-125 Zinc 0.197 0.0100 mg/L 0.200 0.00654 95 75-125 Matrix Spike Dup (OF04027-MSD1) Prepared: 06/04/2020 11:37 Analyzed: 06/10/2020 14:07 Source: CD07828-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 1.97 0.100 mg/L 2.00 0.115 93 75-125 2 20 Arsenic 0.181 0.0100 mg/L 0.200 0.00760 U 90 75-125 2 20 Cadmium 0.0182 0.00100 mg/L 0.0200 0.000360 U 91 75-125 2 20 Calcium 28.0 0.100 mg/L 2.00 26.4 81 75-125 3 20 Copper 0.180 0.0100 mg/L 0.200 0.00160 U 90 75-125 1 20 Lead 0.184 0.0100 mg/L 0.200 0.00310 U 92 75-125 3 20 Magnesium 13.8 0.100 mg/L 2.00 12.1 86 75-125 2 20 Molybdenum 0.182 0.0100 mg/L 0.200 0.00250 U 91 75-125 1 20 Nickel 0.193 0.0100 mg/L 0.200 0.00459 94 75-125 2 20 Potassium 12.0 0.500 mg/L 10.0 2.41 96 75-125 1 20 Selenium 0.187 0.0100 mg/L 0.200 0.00620 U 93 75-125 2 20 Sodium 18.3 0.500 mg/L 10.0 8.65 96 75-125 2 20 Zinc 0.192 0.0100 mg/L 0.200 0.00654 93 75-125 2 20 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 6 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch OF04027 - EPA 3005A - Continued Post Spike (OF04027-PS1) Prepared: 06/04/2020 11:37 Analyzed: 06/10/2020 14:09 Source: CD07828-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 1.98 0.100 mg/L 2.00 0.115 93 80-120 Arsenic 0.192 0.0100 mg/L 0.200 -0.00101 96 80-120 Cadmium 0.0190 0.00100 mg/L 0.0200 0.000221 94 80-120 Calcium 27.9 0.100 mg/L 2.00 26.4 75 80-120 QM-08 Copper 0.188 0.0100 mg/L 0.200 -0.00123 94 80-120 Lead 0.195 0.0100 mg/L 0.200 -0.000642 97 80-120 Magnesium 13.7 0.100 mg/L 2.00 12.1 82 80-120 Molybdenum 0.190 0.0100 mg/L 0.200 -0.000348 95 80-120 Nickel 0.201 0.0100 mg/L 0.200 0.00459 98 80-120 Potassium 12.4 0.500 mg/L 10.0 2.41 99 80-120 Selenium 0.195 0.0100 mg/L 0.200 0.00127 97 80-120 Sodium 18.6 0.500 mg/L 10.0 8.65 100 80-120 Zinc 0.211 0.0100 mg/L 0.200 0.00654 102 80-120 Classical Chemistry Parameters - Quality Control Batch OF02025 - NO PREP Blank (OF02025-BLKI) Prepared: 06/02/2020 15:50 Analyzed: 06/02/2020 17:02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 0.017 U 0.10 mg/L LCS (OF02025-BS1) Prepared: 06/02/2020 15:50 Analyzed: 06/02/2020 17:20 Spike Source %REC RPD Analvte Result Flaa POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 1.0 0.10 mg/L 1.00 104 90-110 Matrix Spike (OF02025-MS3) Prepared: 06/02/2020 15:50 Analyzed: 06/02/2020 17:06 Source: CD07431-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 1.1 0.10 mg/L 1.00 0.089 100 90-110 Matrix Spike Dup (OF02025-MSD3) Prepared: 06/02/2020 15:50 Analyzed: 06/02/2020 17:07 Source: CD07431-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 1.1 0.10 mg/L 1.00 0.089 100 90-110 0.3 10 Batch OF03011 - NO PREP Blank (OF03011-BLK1) Prepared & Analyzed: 06/03/2020 10:55 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Biochemical Oxygen Demand 2.0 U 2.0 mg/L LCS (OF03011-BSI) Prepared & Analyzed: 06/03/2020 10:55 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 7 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch OFO3O11 - NO PREP - Continued LCS (OF03011-BSI) Continued Prepared & Analyzed: 06/03/2020 10:55 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Biochemical Oxygen Demand 180 2.0 mg/L 198 92 85-115 Duplicate (OF03011-DUPl) Prepared & Analyzed: 06/03/2020 10:55 Source: CD07186-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Biochemical Oxygen Demand 870 2.0 mg/L 880 1 30 Batch OFO4O27 - EPA 3OO5A Blank (OF04027-BLKi) Prepared: 06/04/2020 11:37 Analyzed: 06/10/2020 16:28 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Sodium Adsorption Ratio 0.00 U [blank] Batch OFO4O2B - NO PREP Blank (OF04028-BLKi) Prepared: 06/04/2020 12:01 Analyzed: 06/04/2020 14:07 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 0.045 U 0.10 mg/L LCS (OF04028-BS1) Prepared: 06/04/2020 12:01 Analyzed: 06/04/2020 14:09 Spike Source %REC RPD Analvte Result Flaa POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 1.0 0.10 mg/L 1.01 99 90-110 Matrix Spike (OF04028-MS3) Prepared: 06/04/2020 12:01 Analyzed: 06/04/2020 14:12 Source: CD06897-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 4.3 1.0 mg/L 4.04 0.45 U 107 90-110 Matrix Spike (OF04028-MS2) Prepared: 06/04/2020 12:01 Analyzed: 06/04/2020 14:17 Source: CD06900-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 0.74 0.10 mg/L 0.505 0.36 75 90-110 QM-07 Matrix Spike Dup (OF04028-MSD3) Prepared: 06/04/2020 12:01 Analyzed: 06/04/2020 14:14 Source: CD06897-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 3.6 1.0 mg/L 4.04 0.45 U 89 90-110 18 10 QM-07, QM-11 Batch OFO5O11 - Same Blank (OF05011-BLK1) Prepared: 06/05/2020 09:08 Analyzed: 06/05/2020 16:22 Spike Source %REC RPD Analvte Result Flaci Q Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 10 U 10 mg/L FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 8 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch OFO5O11 - Same - Continued LCS (OFO5011-BSI) Prepared: 06/05/2020 09:08 Analyzed: 06/05/2020 16:22 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 500 10 mg/L 500 101 90-110 Matrix Spike (OF05011-MS3) Prepared: 06/05/2020 09:08 Analyzed: 06/05/2020 16:22 Source: CD06201-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 610 10 mg/L 526 73 102 90-110 Matrix Spike Dup (OF05031-MSD3) Prepared: 06/05/2020 09:08 Analyzed: 06/05/2020 16:22 Source: CD06201-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 610 10 mg/L 526 73 103 90-110 0.4 5 Batch OFO5O17 - Same Blank (OF05017-BLKI) Prepared: 06/05/2020 10:47 Analyzed: 06/08/2020 12:48 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 0.025 U 0.10 mg/L LCS (OF05017-BS1) Prepared: 06/05/2020 10:47 Analyzed: 06/08/2020 12:49 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 1.5 0.10 mg/L 1.60 95 80-120 Matrix Spike (OF05017-MS1) Prepared: 06/05/2020 10:47 Analyzed: 06/08/2020 12:52 Source: CD07438-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 1.5 0.10 mg/L 0.640 0.90 89 80-120 Matrix Spike Dup (OF05017-MSD1) Prepared: 06/05/2020 10:47 Analyzed: 06/08/2020 12:54 Source: CD07438-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 1.5 0.10 mg/L 0.640 0.90 85 80-120 2 25 Batch OFO5O18 - Same Blank (OF05018-BLK1) Prepared: 06/05/2020 10:47 Analyzed: 06/08/2020 10:42 Spike Source %REC RPD Analvte Result Flaa POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 0.26 U 0.48 mg/L LCS (OF05018-BSI) Prepared: 06/05/2020 10:47 Analyzed: 06/08/2020 10:44 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 13 0.48 mg/L 12.0 109 90-110 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 9 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch OF05018 - Same - Continued Matrix Spike (OF05018-MS3) Prepared: 06/05/2020 10:47 Analyzed: 06/08/2020 10:48 Source: CD07438-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 8.7 0.48 mg/L 4.80 2.9 122 90-110 QM-07 Matrix Spike (OF05018-MS2) Prepared: 06/05/2020 10:47 Analyzed: 06/08/2020 10:53 Source: CD07893-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 5.4 0.48 mg/L 4.80 0.75 98 90-110 Matrix Spike Dup (01`05018-MS133) Prepared: 06/05/2020 10:47 Analyzed: 06/08/2020 10:49 Source: CD07438-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 8.5 0.48 mg/L 4.80 2.9 117 90-110 3 10 QM-07 Batch OF05045 - NO PREP Blank (OF05045-BLKI) Prepared & Analyzed: 06/05/2020 16:50 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Solids 0.0050 U 0.0050 % by Volume LCS (OF05045-BS1) Prepared & Analyzed: 06/05/2020 16:50 Analvte Total Solids Result 1100 Flaq POL 50 Units mg/L Spike Source %REC Level Result %REC Limits RPD 1100 99 80-120 RPD Limit Notes Duplicate (OF05045-DUP3) Prepared & Analyzed: 06/05/2020 16:50 Source: CD07431-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Solids 0.23 0.0050 % by Volume 0.23 0.2 20 Batch OF05049 - NO PREP Blank (OF05049-BLKI) Prepared & Analyzed: 06/08/2020 12:45 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (OF05049-BS1) Prepared & Analyzed: 06/08/2020 12:45 Spike Source %REC RPD Analvte Result Flaa POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 100 2.5 mg/L 100 101 80-120 Duplicate (OF05049-DUP3) Prepared & Analyzed: 06/08/2020 12:45 Source: CD08452-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 220 50 mg/L 210 3 20 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 10 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch OFO5O49 - NO PREP - Continued Duplicate (OF05049-DUP2) Prepared & Analyzed: 06/08/2020 12:45 Source: CD07930-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result O/oREC Limits RPD Limit Notes Total Suspended Solids 82 50 mg/L 94 14 20 Batch OF12OO8 - NO PREP Blank (OF32008-BLK1) Prepared: 06/12/2020 09:20 Analyzed: 06/12/2020 12:29 Spike Source O/oREC RPD Analvte Result Flaq POL Units Level Result O/oREC Limits RPD Limit Notes Nitrate/Nitrite as N 0.041 U 0.10 mg/L LCS (OF12008-BS1) Prepared: 06/12/2020 09:20 Analyzed: 06/12/2020 12:31 Spike Source O/oREC RPD Analvte Result Flaq POL Units Level Result O/oREC Limits RPD Limit Notes Nitrate/Nitrite as N 1.2 0.10 mg/L 1.25 97 90-110 Matrix Spike (OF32008-MS3) Prepared: 06/12/2020 09:20 Analyzed: 06/12/2020 12:35 Source: CD07902-01 Spike Source O/oREC RPD Analvte Result Flaq POL Units Level Result O/oREC Limits RPD Limit Notes Nitrate/Nitrite as N 55 5.0 mg/L 25.0 32 90 90-110 Matrix Spike (OF32008-MS2) Prepared: 06/12/2020 09:20 Analyzed: 06/12/2020 12:40 Source: CD07905-01 Spike Source O/oREC RPD Analvte Result Flaq POL Units Level Result O/oREC Limits RPD Limit Notes Nitrate/Nitrite as N 15 1.0 mg/L 5.00 9.5 105 90-110 Matrix Spike Dup (OF12008-MSD3) Prepared: 06/12/2020 09:20 Analyzed: 06/12/2020 12:36 Source: CD07902-01 Spike Source O/oREC RPD Analvte Result Flaq POL Units Level Result O/oREC Limits RPD Limit Notes Nitrate/Nitrite as N 55 5.0 mg/L 25.0 32 90 90-110 0.2 10 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 11 of 13 (� �Eo www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. J The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. [CALC] Calculated analyte - MDL/MRL reported to the highest reporting limit of the component analyses. QM-07 The spike recovery was outside acceptance limits for the MS and/or MSD. The batch was accepted based on acceptable LCS recovery. QM-08 Post -digestion spike did not meet method requirements due to confirmed matrix effects (dilution test). QM-ii Precision between duplicate matrix spikes of the same sample was outside acceptance limits. FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 12 of 13 10775 Central Port Dr- 4810Executive Paris Court, Suite 111 Cary, t_ Woodwinds Industrial G Orlando, FL 32624 Jacksonville, FL 32218-6069 Cary, NC 27511 LeEnmk' (407) 826-5314 Fax (407185"945 (904) 29a-3007 Fax (904) 296-6210 (919) 467-3090 Fax (919) 467-3515 Page Of Client Name Nava es North America 1400€ 8) Project Number [nonel Requested Analyses Requested Turnaround Times Note: Rush requests subject to acceptance by the facility _ Standard _ Expedited Due �_ z U Q c � a X �( 4 chi ca C:) ac d rn ❑ v Pa ❑ 0 M ❑ O o 19 � 0 Q2- "• 3 Cb 2 � >n Cz '' Z m tta Z p N Cn co Address 77 Perry Chapel Church Road Project NamelDesc Monthly - Week One - SBM City'ST/Zip Frankliftn, NC 27625 PO 9 / Billing Into 3800466333 Tel (919) 494-3000 Fax I Reporting Contact Scott Creech Samplar(s) Name, Affiliation (Print) B'slling Contact Accounts Payable Sampler(s) Signature , Site Location ! Time Zone Lab Worlforder CLD0 V 74 1 Preservatlon (See Codes) (Combine as necessary) l lem x Sample ID (Field Identification) Collecion Date Collection Time Comp 1 Grab Matrix (see codes) Total tf of Containers Sample Comments SBM `_ C 011,30 G-' S!_ 7 x x x X X X x —Total # of Containers Sample Kit Prepared By Dal me Relinquished By + Dale/Time r Rec ' Date ime ; r Comments/Special Repo g Requiremants Relinquished By Datettime Received By Ime f� rr bi a L/ 1 1 ' Relinquished By Dalerllme Received Ely Datefrime Copier tl's & Temps on Receipt Condttlan pon Receipt Acceptable _ Unacceptable Matrix: GW-Groundwater SO -Soil DW-Drinking Water SE -Sediment SW -Surface Water WW-Waslewater A -Air O-Other (detail in comments) Preservation: I -Ice FFHCi N-HN63 S-H2SO4 NO-NaOH O.Other (detall €n comments) Note - All samples submitted to ENCO Labs are in accordance with the terms and conditions listed on the reverse of this form, unless prior written agreements exist Sample Preservation Verification ENCO Cary Work Order: CD08741 Client:-Novozymes North America (NO008) Logged in: 02-Jun-20 12:22 Project: Monthly - Week One - SBM Project #: [none] Logged By: John C King Preservation Check Performed By, _ � Date/Time: 6'�'Z o 12.6 CDO8741-01 Cont Type Pres (pH) Requirement pH Checked / in Control pH Adjusted Date/Time Adjusted Reagent Used/Comments D 250mLP+H2SO4 Q / N ! NA Y ' 5/NA E 25DmLP+HNO3 <2 1 N / NA Y ! Q�1 NA Rea ent Name ID 1 2 pH Strip ID: 2ycase _^ Rea ent Name ID 3 4 Rea ent Name ID 5 6 CaELMNTIPrintlwko_PreservationCheck.rpt Page 1 2�SQ pCCgF ENCO Laboratories 9e0 Accurate. Timely. Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Friday, July 17, 2020 Novozymes North America (N0008) Attn: Scott Creech 77 Perry Chapel Church Road Franklinton, NC 27525 RE: Laboratory Results for Project Number: [none], Project Name/Desc: Monthly - Week One - SBM ENCO Workorder(s): CD09845 Dear Scott Creech, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Tuesday, July 7, 2020. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative if applicable. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, 0"6LC'=-:;tA Chuck Smith Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 1 of 13 (� �Eo www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: SBM Lab ID: CD09845-01 Sampled: 07/07/20 07:30 Received: 07/07/20 10:02 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) CSU Method NO PREP 04/02/23 07/07/20 14:45 07/09/20 16:01 EPA 351.2 Same 08/04/20 07/09/20 10:10 07/15/20 10:05 EPA 353.2 NO PREP 07/09/20 07:30 07/07/20 15:15 07/08/20 09:58 EPA 353.2 [CALC] 07/09/20 07:30 07/13/20 09:58 07/13/20 13:55 EPA 353.2 NO PREP 08/04/20 07/13/20 09:58 07/13/20 13:55 EPA 365.4 Same 08/04/20 07/09/20 10:10 07/10/20 12:43 EPA 6010D EPA 3005A 01/03/21 07/07/20 14:45 07/09/20 10:48 EPA 7470A EPA 7470A 08/04/20 07/14/20 11:57 07/16/20 17:58 SM 2540B-2011 NO PREP 07/14/20 07/14/20 17:29 07/14/20 17:29 SM 254OD-2011 NO PREP 07/14/20 07/14/20 12:57 07/14/20 12:57 SM 5210 B-2011 NO PREP 07/09/20 07:30 07/08/20 09:55 07/08/20 09:55 SM 5220D-2011 Same 08/04/20 07/10/20 09:10 07/10/20 14:44 Client ID: SBM Lab ID: CD09845-OIRE1 Sampled: 07/07/20 07:30 Received: 07/07/20 10:02 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 350.1 NO PREP 08/04/20 07/13/20 14:56 07/14/20 11:12 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 2 of 13 00� www.encolabs.com SAMPLE DETECTION SUMMARY :1 Client ID: SBM Lab ID: CD09845-01 Analvte Results Flag MDL Q Units Method Notes Aluminum - Total 456 D 0.420 1.00 mg/L EPA 6010D Biochemical Oxygen Demand 18000 2.0 2.0 mg/L SM 5210 B-2011 Calcium - Total 5540 D 0.390 1.00 mg/L EPA 6010D Chemical Oxygen Demand 44000 800 800 mg/L SM 5220D-2011 Copper - Total 0.637 D 0.0160 0.100 mg/L EPA 6010D Magnesium - Total 77.4 D 0.290 1.00 mg/L EPA 6010D Molybdenum - Total 0.0312 ID 0.0250 0.100 mg/L EPA 6010D Nickel - Total 0.0680 ID 0.0220 0.100 mg/L EPA 6010D Nitrate as N 5.0 D 0.82 2.0 mg/L EPA 353.2 Nitrate/Nitrite as N 5.3 D 0.82 2.0 mg/L EPA 353.2 Nitrite as N 0.29 0.017 0.10 mg/L EPA 353.2 Phosphorus 820 D 12 50 mg/L EPA 365.4 Potassium - Total 591 D 1.50 5.00 mg/L EPA 6010D Sodium - Total 564 D 4.00 5.00 mg/L EPA 6010D Sodium Adsorption Ratio 2.06 [blank] CSU Method Total Kjeldahl Nitrogen 2500 D 52 96 mg/L EPA 351.2 Total Solids 2.9 0.12 0.12 % by Volume SM 254OB-2011 Total Suspended Solids 8400 500 500 mg/L SM 254OD-2011 Zinc - Total 1.30 D 0.0440 0.100 mg/L EPA 6010D Client ID: SBM Lab ID: CD09845-01RE1 Anal a Results Flag MDL POLL Units Method Notes Ammonia as N 170 D 22 50 mg/L EPA 350.1 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 3 of 13 (� �Eo www.encolabs.com ANALYTICAL RESULTS Description: SBM Lab Sample ID:CD09845-01 Received: 07/07/20 10:02 Matrix: Sludge Sampled:07/07/20 07:30 Work Order: CD09845 Project: Monthly - Week One - SBM Sampled By: Adam Fauccette Metals by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flaa Units DF MDL P L Batch Method Analyzed Ay Notes Mercury [7439-97-6]^ 0.000150 U mg/L 1 0.000150 0.000200 OG14036 EPA 7470A 07/16/20 17:58 KAH Metals (total recoverable) by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flaa Units DF MDL P L Batch Method Analyzed Ay Notes Aluminum [7429-90-5]^ 456 D mg/L 10 0.420 1.00 OG07035 EPA 6010D 07/09/20 10:48 JDH Arsenic [7440-38-2]^ 0.0760 UD mg/L 10 0.0760 0.100 OG07035 EPA 6010D 07/09/20 10:48 JDH Cadmium [7440-43-9]^ 0.00360 UD mg/L 10 0.00360 0.0100 OG07035 EPA 6010D 07/09/20 10:48 JDH Calcium [7440-70-2]^ 5540 D mg/L 10 0.390 1.00 OG07035 EPA 6010D 07/09/20 10:48 JDH Copper[7440-50-8]^ 0.637 D mg/L 10 0.0160 0.100 OG07035 EPA 6010D 07/09/20 10:48 JDH Lead [7439-92-1]^ 0.0310 UD mg/L 10 0.0310 0.100 OG07035 EPA 6010D 07/09/20 10:48 JDH Magnesium [7439-95-4]^ 77.4 D mg/L 10 0.290 1.00 OG07035 EPA 6010D 07/09/20 10:48 JDH Molybdenum [7439-98-7]^ 0.0312 JD mg/L 10 0.0250 0.100 OG07035 EPA 6010D 07/09/20 10:48 JDH Nickel[7440-02-O]^ 0.0680 JD mg/L 10 0.0220 0.100 OG07035 EPA 6010D 07/09/20 10:48 JDH Potassium [7440-09-7]^ 591 D mg/L 10 1.50 5.00 OG07035 EPA 6010D 07/09/20 10:48 JDH Selenium [7782-49-2]^ 0.0620 UD mg/L 10 0.0620 0.100 OG07035 EPA 6010D 07/09/20 10:48 JDH Sodium [7440-23-5]^ 564 D mg/L 10 4.00 5.00 OG07035 EPA 6010D 07/09/20 10:48 JDH Zinc[7440-66-6]^ 1.30 D mg/L 10 0.0440 0.100 OG07035 EPA 6010D 07/09/20 10:48 JDH Classical Chemistry Parameters ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flaa Units DF MDL P L Batch Method Analyzed Ay Notes Ammonia as N [7664-41-7]^ 170 D mg/L 500 22 50 OG13031 EPA 350.1 07/14/20 11:12 JAH Biochemical Oxygen Demand^ 18000 mg/L 1 2.0 2.0 OG08006 SM 5210 B-2011 07/08/20 09:55 JOC Chemical Oxygen Demand^ 44000 mg/L 80 800 800 OG10008 SM 5220D-2011 07/10/20 14:44 JOC Nitrate as N [14797-55-8] 5.0 D mg/L 20 0.82 2.0 [CALC] EPA 353.2 07/13/20 13:55 JAH Nitrate/Nitrite as N^ 5.3 D mg/L 20 0.82 2.0 OG13012 EPA 353.2 07/13/20 13:55 JAH Nitrite as N [14797-65-0]^ 0.29 mg/L 1 0.017 0.10 OG07037 EPA 353.2 07/08/20 09:58 JAH Phosphorus[7723-14-O]^ 820 D mg/L 500 12 50 OG09005 EPA 365.4 07/10/20 12:43 JAH Sodium Adsorption Ratio 2.06 [blank] 1 OG07035 CSU Method 07/09/20 16:01 JDH Total Kjeldahl Nitrogen^ 2500 D mg/L 200 52 96 OG09006 EPA 351.2 07/15/20 10:05 JAH Total Solids^ 2.9 % by Volume 25 0.12 0.12 OG14046 SM 2540B-2011 07/14/20 17:29 DMJ Total Suspended Solids^ 8400 mg/L 200 500 500 OG14020 SM 2540D-2011 07/14/20 12:57 DMJ FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 4 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals by EPA 6000/7000 Series Methods - Quality Control Batch 0614O36 - EPA 747OA Blank (OG14036-BLK3) Prepared: 07/14/2020 11:57 Analyzed: 07/16/2020 17:36 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.000150 U 0.000200 mg/L LCS (OG14036-BS3) Prepared: 07/14/2020 11:57 Analyzed: 07/16/2020 17:38 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.00487 0.000200 mg/L 0.00500 97 80-120 Matrix Spike (OG14036-MS3) Prepared: 07/14/2020 11:57 Analyzed: 07/16/2020 17:44 Source: CDIOOIO-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.00488 0.000200 mg/L 0.00500 0.000150 U 98 75-125 Matrix Spike Dup (OG34036-MSD1) Prepared: 07/14/2020 11:57 Analyzed: 07/16/2020 17:46 Source: CD10010-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.00477 0.000200 mg/L 0.00500 0.000150 U 95 75-125 2 25 Post Spike (OG14036-PS1) Prepared: 07/14/2020 11:57 Analyzed: 07/16/2020 17:48 Source: CD10010-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 5.18 0.200 ug/L 5.00 0.0160 103 75-125 Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch 0GO7O35 - EPA 3OO5A Blank (OG07035-BLK3) Prepared: 07/07/2020 14:45 Analyzed: 07/09/2020 10:03 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 0.0420 U 0.100 mg/L Arsenic 0.00760 U 0.0100 mg/L Cadmium 0.000360 U 0.00100 mg/L Calcium 0.0390 U 0.100 mg/L Copper 0.00160 U 0.0100 mg/L Lead 0.00310 U 0.0100 mg/L Magnesium 0.0290 U 0.100 mg/L Molybdenum 0.00250 U 0.0100 mg/L Nickel 0.00220 U 0.0100 mg/L Potassium 0.150 U 0.500 mg/L Selenium 0.00620 U 0.0100 mg/L Sodium 0.400 U 0.500 mg/L Zinc 0.00440 U 0.0100 mg/L LCS (OG07035-BSI) Prepared: 07/07/2020 14:45 Analyzed: 07/09/2020 10:09 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 2.01 0.100 mg/L 2.00 101 80-120 Arsenic 0.188 0.0100 mg/L 0.200 94 80-120 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 5 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch 0607O35 - EPA 3OO5A - Continued LCS (OG07035-BS3) Continued Prepared: 07/07/2020 14:45 Analyzed: 07/09/2020 10:09 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Cadmium 0.0192 0.00100 mg/L 0.0200 96 80-120 Calcium 2.12 0.100 mg/L 2.00 106 80-120 Copper 0.191 0.0100 mg/L 0.200 96 80-120 Lead 0.193 0.0100 mg/L 0.200 97 80-120 Magnesium 2.08 0.100 mg/L 2.00 104 80-120 Molybdenum 0.189 0.0100 mg/L 0.200 95 80-120 Nickel 0.201 0.0100 mg/L 0.200 101 80-120 Potassium 10.3 0.500 mg/L 10.0 103 80-120 Selenium 0.195 0.0100 mg/L 0.200 97 80-120 Sodium 10.3 0.500 mg/L 10.0 103 80-120 Zinc 0.202 0.0100 mg/L 0.200 101 80-120 Matrix Spike (OG07035-MS1) Prepared: 07/07/2020 14:45 Analyzed: 07/09/2020 10:11 Source: CD08647-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 2.29 0.100 mg/L 2.00 0.123 108 75-125 Arsenic 0.190 0.0100 mg/L 0.200 0.00760 U 95 75-125 Cadmium 0.0188 0.00100 mg/L 0.0200 0.000360 U 94 75-125 Calcium 9.65 0.100 mg/L 2.00 7.54 106 75-125 Copper 0.188 0.0100 mg/L 0.200 0.00160 U 94 75-125 Lead 0.190 0.0100 mg/L 0.200 0.00310 U 95 75-125 Magnesium 4.84 0.100 mg/L 2.00 2.70 107 75-125 Molybdenum 0.188 0.0100 mg/L 0.200 0.00250 U 94 75-125 Nickel 0.197 0.0100 mg/L 0.200 0.00220 U 98 75-125 Potassium 12.9 0.500 mg/L 10.0 2.86 101 75-125 Selenium 0.189 0.0100 mg/L 0.200 0.00620 U 94 75-125 Sodium 21.1 0.500 mg/L 10.0 11.1 100 75-125 Zinc 0.199 0.0100 mg/L 0.200 0.00440 U 100 75-125 Matrix Spike Dup (OG07035-MSD1) Prepared: 07/07/2020 14:45 Analyzed: 07/09/2020 10:14 Source: CD08647-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 2.24 0.100 mg/L 2.00 0.123 106 75-125 2 20 Arsenic 0.186 0.0100 mg/L 0.200 0.00760 U 93 75-125 2 20 Cadmium 0.0187 0.00100 mg/L 0.0200 0.000360 U 93 75-125 0.9 20 Calcium 9.51 0.100 mg/L 2.00 7.54 98 75-125 1 20 Copper 0.186 0.0100 mg/L 0.200 0.00160 U 93 75-125 1 20 Lead 0.189 0.0100 mg/L 0.200 0.00310 U 94 75-125 0.7 20 Magnesium 4.71 0.100 mg/L 2.00 2.70 101 75-125 3 20 Molybdenum 0.187 0.0100 mg/L 0.200 0.00250 U 93 75-125 0.7 20 Nickel 0.196 0.0100 mg/L 0.200 0.00220 U 98 75-125 0.07 20 Potassium 12.8 0.500 mg/L 10.0 2.86 99 75-125 1 20 Selenium 0.191 0.0100 mg/L 0.200 0.00620 U 96 75-125 1 20 Sodium 20.7 0.500 mg/L 10.0 11.1 97 75-125 2 20 Zinc 0.200 0.0100 mg/L 0.200 0.00440 U 100 75-125 0.1 20 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 6 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch 0607035 - EPA 3005A - Continued Post Spike (OG07035-PSI) Prepared: 07/07/2020 14:45 Analyzed: 07/09/2020 10:16 Source: CDO8647-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 2.13 0.100 mg/L 2.00 0.123 101 80-120 Arsenic 0.192 0.0100 mg/L 0.200 0.00335 94 80-120 Cadmium 0.0190 0.00100 mg/L 0.0200 2.00E-5 95 80-120 Calcium 9.41 0.100 mg/L 2.00 7.54 93 80-120 Copper 0.192 0.0100 mg/L 0.200 0.000843 96 80-120 Lead 0.194 0.0100 mg/L 0.200 -0.00103 97 80-120 Magnesium 4.64 0.100 mg/L 2.00 2.70 97 80-120 Molybdenum 0.191 0.0100 mg/L 0.200 0.00158 95 80-120 Nickel 0.200 0.0100 mg/L 0.200 0.000859 100 80-120 Potassium 13.0 0.500 mg/L 10.0 2.86 101 80-120 Selenium 0.202 0.0100 mg/L 0.200 0.00575 98 80-120 Sodium 20.9 0.500 mg/L 10.0 11.1 98 80-120 Zinc 0.205 0.0100 mg/L 0.200 0.00163 102 80-120 Classical Chemistry Parameters - Quality Control Batch 0GO7035 - EPA 3005A Blank (OG07035-BLK3) Prepared: 07/07/2020 14:45 Analyzed: 07/09/2020 16:02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Sodium Adsorption Ratio 0.00 U [blank] Batch 0GO7037 - NO PREP Blank (OG07037-BLK3) Prepared: 07/07/2020 15:15 Analyzed: 07/08/2020 09:51 Spike Source %REC RPD Analvte Result Flaa POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 0.017 U 0.10 mg/L LCS (OG07037-BSI) Prepared: 07/07/2020 15:15 Analyzed: 07/08/2020 10:07 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 1.0 0.10 mg/L 1.00 104 90-110 Matrix Spike (OG07037-MSS) Prepared: 07/07/2020 15:15 Analyzed: 07/08/2020 10:23 Source: CD09844-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 2.2 D 0.50 mg/L 1.00 1.1 108 90-110 Matrix Spike Dup (OG07037-MSD3) Prepared: 07/07/2020 15:15 Analyzed: 07/08/2020 10:24 Source: CD09844-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 2.2 D 0.50 mg/L 1.00 1.1 109 90-110 0.5 10 Batch 0GO8006 - NO PREP FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 7 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch OGOBOO6 - NO PREP - Continued Blank (OG08006-BLK3) Prepared & Analyzed: 07/08/2020 09:55 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Biochemical Oxygen Demand 2.0 U 2.0 mg/L LCS (OG08006-BS3) Prepared & Analyzed: 07/08/2020 09:55 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Biochemical Oxygen Demand 190 2.0 mg/L 198 97 85-115 Duplicate (0008006-DUPl) Prepared & Analyzed: 07/08/2020 09:55 Source: CD05597-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Biochemical Oxygen Demand 4900 2.0 mg/L 5000 2 30 Batch 0GO9OO5 - Same Blank (OG09005-BLK3) Prepared: 07/09/2020 10:10 Analyzed: 07/10/2020 12:25 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 0.025 U 0.10 mg/L LCS (OG09005-BS1) Prepared: 07/09/2020 10:10 Analyzed: 07/10/2020 12:26 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 1.7 0.10 mg/L 1.60 104 80-120 Matrix Spike (OG09005-MS1) Prepared: 07/09/2020 10:10 Analyzed: 07/10/2020 12:29 Source: CD06449-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 1.0 0.10 mg/L 0.640 0.028 154 80-120 QM-07 Matrix Spike Dup (OG09005-MSD1) Prepared: 07/09/2020 10:10 Analyzed: 07/10/2020 12:30 Source: CD06449-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 0.66 0.10 mg/L 0.640 0.028 99 80-120 43 25 QM-11 Batch 0GO9OO6 - Same Blank (OG09006-BLK3) Prepared: 07/09/2020 10:10 Analyzed: 07/15/2020 09:43 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 0.26 U 0.48 mg/L LCS (OG09006-BSI) Prepared: 07/09/2020 10:10 Analyzed: 07/15/2020 09:45 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 13 0.48 mg/L 12.0 106 90-110 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 8 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 0609006 - Same - Continued Matrix Spike (OG09006-MSS) Prepared: 07/09/2020 10:10 Analyzed: 07/15/2020 09:48 Source: CD06449-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 5.5 0.48 mg/L 4.80 0.72 100 90-110 Matrix Spike (OG09006-MS2) Prepared: 07/09/2020 10:10 Analyzed: 07/15/2020 10:31 Source: CD08659-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 6.7 0.48 mg/L 4.80 2.3 92 90-110 Matrix Spike Dup (OG09006-MSD3) Prepared: 07/09/2020 10:10 Analyzed: 07/15/2020 09:50 Source: CD06449-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 5.9 0.48 mg/L 4.80 0.72 108 90-110 7 10 Batch OG10008 - Same Blank (OG10008-BLK3) Prepared: 07/10/2020 09:10 Analyzed: 07/10/2020 14:44 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 10 U 10 mg/L LCS (OG30008-BS3) Prepared: 07/10/2020 09:10 Analyzed: 07/10/2020 14:44 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 520 10 mg/L 500 105 90-110 Matrix Spike (0G30008-MS3) Prepared: 07/10/2020 09:10 Analyzed: 07/10/2020 14:44 Source: CDO8765-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 860 10 mg/L 526 310 104 90-110 Matrix Spike Dup (OG10008-MSD1) Prepared: 07/10/2020 09:10 Analyzed: 07/10/2020 14:44 Source: CDO8765-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 840 10 mg/L 526 310 101 90-110 2 5 Batch OG13012 - NO PREP Blank (OG13012-BLK3) Prepared: 07/13/2020 09:58 Analyzed: 07/13/2020 13:23 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 0.041 U 0.10 mg/L LCS (OG13012-BSI) Prepared: 07/13/2020 09:58 Analyzed: 07/13/2020 13:24 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 1.3 0.10 mg/L 1.25 102 90-110 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 9 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 0613012 - NO PREP - Continued Matrix Spike (OG33012-MSS) Prepared: 07/13/2020 09:58 Analyzed: 07/13/2020 13:32 Source: CDO8647-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 0.57 0.10 mg/L 0.521 0.043 101 90-110 Matrix Spike (OG13012-MS2) Prepared: 07/13/2020 09:58 Analyzed: 07/13/2020 13:37 Source: CD08711-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 0.62 0.10 mg/L 0.521 0.048 109 90-110 Matrix Spike Dup (OG13012-MSDI) Prepared: 07/13/2020 09:58 Analyzed: 07/13/2020 13:34 Source: CDO8647-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 0.57 0.10 mg/L 0.521 0.043 100 90-110 1 10 Batch OG13031 - NO PREP Blank (OG13031-BLK3) Prepared: 07/13/2020 14:56 Analyzed: 07/13/2020 17:30 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 0.045 U 0.10 mg/L Blank (OG13031-BLK2) Prepared: 07/13/2020 14:56 Analyzed: 07/14/2020 10:41 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 0.045 U 0.10 mg/L LCS (OG13031-BSI) Prepared: 07/13/2020 14:56 Analyzed: 07/13/2020 17:32 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 1.1 0.10 mg/L 1.01 105 90-110 LCS (OG13031-BS2) Prepared: 07/13/2020 14:56 Analyzed: 07/14/2020 10:43 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 1.1 0.10 mg/L 1.01 104 90-110 Matrix Spike (OG33031-MS1) Prepared: 07/13/2020 14:56 Analyzed: 07/13/2020 17:35 Source: CD06449-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 0.37 0.10 mg/L 0.393 0.045 U 94 90-110 Matrix Spike (OG13031-MS2) Prepared: 07/13/2020 14:56 Analyzed: 07/13/2020 17:44 Source: CDOSS90-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 5.3 E 0.10 mg/L 0.393 4.9 97 90-110 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 10 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 0613031 - NO PREP - Continued Matrix Spike Dup (OG33031-MSD1) Prepared: 07/13/2020 14:56 Analyzed: 07/13/2020 17:37 Source: CD06449-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 0.37 0.10 mg/L 0.393 0.045 U 95 90-110 0.9 10 Batch OG14020 - NO PREP Blank (OG14020-BLK3) Prepared & Analyzed: 07/14/2020 12:57 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (OG34020-BSI) Prepared & Analyzed: 07/14/2020 12:57 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 91 2.5 mg/L 100 91 80-120 Duplicate (OG34020-DUPl) Prepared & Analyzed: 07/14/2020 12:57 Source: CD06449-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 210 50 mg/L 210 0 20 Duplicate (OG34020-DUP2) Prepared & Analyzed: 07/14/2020 12:57 Source: CD08641-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 640 120 mg/L 760 17 20 Batch 04G14046 - NO PREP Blank (OG14046-BLK3) Prepared & Analyzed: 07/14/2020 17:29 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Solids 0.0050 U 0.0050 % by Volume LCS (OG14046-BS3) Prepared & Analyzed: 07/14/2020 17:29 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Solids 1100 50 mg/L 1100 99 80-120 Duplicate (OG34046-DUPl) Prepared & Analyzed: 07/14/2020 17:29 Source: CD09844-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Solids 0.22 0.0050 % by Volume 0.22 0.09 20 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 11 of 13 (� �Eo www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. J The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. [CALC] Calculated analyte - MDL/MRL reported to the highest reporting limit of the component analyses. QM-07 The spike recovery was outside acceptance limits for the MS and/or MSD. The batch was accepted based on acceptable LCS recovery. QM-11 Precision between duplicate matrix spikes of the same sample was outside acceptance limits. FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 12 of 13 ENVIRONMENTAL CONSERVATION LABORATORIES CHAIN -OF -CUSTODY RECORD www.encolabs.com CQ 10775 Central Porl Dr. 41310 Executive Park Court, Suite 111 102-A Woodwinds Industrial CL Orlando, FL 32824 .Jacksonville, FL 32216-6069 Cary, NC 27511 (407) 826-6314 Fax (407) 859-6945 (904) 296-3007 Fax (91)4) 296-6210 (919) 467-3090 Fax (919) 4673515 Prig of Client Name Project Number Requested Analyses Requested Turnaround Times N 0Address Project Name/ esc L% Note :Rush requests subject to ? P ha el h Road Monthly- Week One - SBM is acceptance by the facility CitylsTfLp PO N I Billing into l— ti C p (0 Franklinton NC 27525 38O 466333 x co po � _Standard Tel Fax Reporting Contact w 0 pp N O 91 g 494_30Q0 Scott Creech LO ,N Q Expedited Sampler(s) Name, Affiliation (Print) Billing Contact 2 3 Z Due Accounts Payable q o m N Sampler(s) Signature Site Location ITime Tone p a r C) C) o 0 w v1 (A to Lab Workorder a S a a E a fi CCl U = Z !��IJC?'t'F /n� pp� Preservation (See Codes) (Combine as necessary) Collection Matrix Total N or Ilem N Sample ID (Feld identification) Collection Date Time Commpg! Grab (see codes) Containers Sample Comments o 'SD —Total # of Containers Sampie Kit Prepared By Dal&7ime Relinquished By Datefrime Recei d By Dalefrime @ —7y2v x7 , CommentelSpecial Reporting Requirements Relinquished By DaIWTime Rec ' d By �� Da ime �� V Relinquished By Datefrme Received By Dat ITtme Cooler P's & Temps on Receipt Cond:dKUReceipl /- `7 IL eptable _ Unacceptable Matrix: GW-Groundwater SO -Soil DW-Drinking Water SE -Sediment SW -Surface Water WW-Wastewater A -Air O-Other (detail in comments) Preservation: I -Ice H-HCl N-HNO3 S-H2SO4 NO-NaOH O Olher (detail In comments) Note: All samples submitted to ENCO Lags are in accordance with the terms and conditions listed on the reverse of this form, unless prior written agreements exist Sample Preservation Verification ENCO Cary Work Order: CD09845 Project: Client: Novozymes North America (N0008) Project #: Logged in: 07-Jul-20 10:19 _ Logged By: Preservation Check Performed By: ' ip CDO9845-01 Monthly - Week One - SBM [none] John C King Date/Time: Cant Type Pres (pH) pH Checked 1 pH Adjusted Date/Time Reagent Used/Comments Requirement In Control Adjusted D 25OmLP+H2SO4 <2 Y /LN� / NA 'Y t N / NA i-y7 L E 250mLP+HNO3 t2 Y I / NA Y 1 / NA �1L /yi7ic 1 2 Regnant Name in V L-J Z S-bj I Cppo,33- pH Strip ID: N" -13sS Reagent Name ID 3 4 Reacient Name ID 5 6 C:IELMNTIPrintlwko_PreservationCheck. rpt Page 1 of 2�SQ pCCgF ENCO Laboratories 9e0 Accurate. Timely. Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Thursday, September 3, 2020 Novozymes North America (N0008) Attn: Scott Creech 77 Perry Chapel Church Road Franklinton, NC 27525 RE: Laboratory Results for Project Number: [none], Project Name/Desc: Monthly - Week One - SBM ENCO Workorder(s): CD12061 Dear Scott Creech, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Tuesday, August 4, 2020. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative if applicable. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, 0"CLC---�0 Chuck Smith Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 1 of 14 (� �Eo www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: SBM Lab ID: CD12061-01 Sampled: 08/03/20 22:50 Received: 08/04/20 09:45 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) CSU Method NO PREP 04/29/23 08/05/20 10:30 08/10/20 14:04 EPA 350.1 NO PREP 08/31/20 08/13/20 08:43 08/13/20 11:25 EPA 351.2 Same 08/31/20 08/07/20 09:03 08/11/20 13:49 EPA 353.2 NO PREP 08/05/20 22:50 08/04/20 13:42 08/04/20 14:47 EPA 353.2 [CALC] 08/05/20 22:50 08/10/20 08:37 08/10/20 11:57 EPA 353.2 NO PREP 08/31/20 08/10/20 08:37 08/10/20 11:57 EPA 6010D EPA 3005A 01/30/21 08/05/20 10:30 08/10/20 10:14 EPA 7470A EPA 7470A 08/31/20 08/06/20 13:23 08/07/20 12:51 SM 2540B-2011 NO PREP 08/10/20 08/06/20 15:42 08/06/20 15:42 SM 254OD-2011 NO PREP 08/10/20 08/06/20 15:07 08/06/20 15:07 SM 5210 B-2011 NO PREP 08/05/20 22:50 08/05/20 10:11 08/05/20 10:11 SM 5220D-2011 Same 08/31/20 08/07/20 09:05 08/07/20 11:45 Client ID: SBM Lab ID: CD12061-01RE1 Sampled: 08/03/20 22:50 Received: 08/04/20 09:45 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 365.4 Same 08/31/20 08/07/20 09:03 08/14/20 13:43 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 2 of 14 (� �Eo www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: SBM Lab ID: CD12061-01 Analvte Results Flag MDL PQL Units Method Notes Aluminum - Total 215 0.420 1.00 mg/L EPA 6010D Ammonia as N 43 D 4.0 9.0 mg/L EPA 350.1 Biochemical Oxygen Demand 5000 2.0 2.0 mg/L SM 5210 B-2011 Calcium - Total 7560 0.390 1.00 mg/L EPA 6010D Chemical Oxygen Demand 21000 400 400 mg/L SM 5220D-2011 Copper - Total 0.851 0.0160 0.100 mg/L EPA 6010D Magnesium - Total 111 B 0.290 1.00 mg/L EPA 6010D QB-01 Molybdenum - Total 0.0549 3 0.0250 0.100 mg/L EPA 6010D Nickel - Total 0.147 0.0220 0.100 mg/L EPA 6010D Nitrate as N 1.8 D 0.41 1.0 mg/L EPA 353.2 Nitrate/Nitrite as N 2.3 D 0.41 1.0 mg/L EPA 353.2 Nitrite as N 0.46 0.017 0.10 mg/L EPA 353.2 Potassium - Total 693 1.50 5.00 mg/L EPA 6010D Sodium - Total 276 4.00 5.00 mg/L EPA 6010D Sodium Adsorption Ratio 0.862 [blank] CSU Method Total Kjeldahl Nitrogen 1400 D 52 96 mg/L EPA 351.2 Total Solids 4.8 0.12 0.12 % by Volume SM 254OB-2011 Total Suspended Solids 39000 500 500 mg/L SM 2540D-2011 Zinc - Total 2.08 0.0440 0.100 mg/L EPA 6010D Client ID: SBM Lab ID: CD32061-01RE3 Analvte Results Flag MDL PQL Units Method Notes Phosphorus 1100 D 25 100 mg/L EPA 365.4 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 3 of 14 (� �Eo www.encolabs.com ANALYTICAL RESULTS Description: SBM Lab Sample ID:CD12061-01 Received: 08/04/20 09:45 Matrix: Sludge Sampled:08/03/20 22:50 Work Order: CD12061 Project: Monthly - Week One - SBM Sampled By: John Caleb Hilliard Jr. Metals by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flaa Units DF MDL POLL Batch Method Analyzed Ay Notes Mercury [7439-97-6]^ 0.00300 U mg/L 20 0.00300 0.00400 OH06035 EPA 7470A 08/07/20 12:51 KAH Metals (total recoverable) by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flaa Units DF MDL P L Batch Method Analyzed Ay Notes Aluminum [7429-90-5]^ 215 mg/L 10 0.420 1.00 OH05023 EPA 6010D 08/10/20 10:14 JDH Arsenic[7440-38-2]^ 0.0760 U mg/L 10 0.0760 0.100 OH05023 EPA 6010D 08/10/20 10:14 JDH Cadmium [7440-43-9]^ 0.00360 U mg/L 10 0.00360 0.0100 OH05023 EPA 6010D 08/10/20 10:14 JDH Calcium [7440-70-2]^ 7560 mg/L 10 0.390 1.00 OH05023 EPA 6010D 08/10/20 10:14 JDH Copper[7440-50-8]^ 0.851 mg/L 10 0.0160 0.100 OH05023 EPA 6010D 08/10/20 10:14 JDH Lead [7439-92-1]^ 0.0310 U mg/L 10 0.0310 0.100 OH05023 EPA 6010D 08/10/20 10:14 JDH Magnesium [7439-95-4]^ 111 B mg/L 10 0.290 1.00 OH05023 EPA 6010D 08/10/20 10:14 JDH QB-01 Molybdenum [7439-98-7]^ 0.0549 J mg/L 10 0.0250 0.100 OH05023 EPA 6010D 08/10/20 10:14 JDH Nickel[7440-02-O]^ 0.147 mg/L 10 0.0220 0.100 OH05023 EPA 6010D 08/10/20 10:14 JDH Potassium [7440-09-7]^ 693 mg/L 10 1.50 5.00 OH05023 EPA 6010D 08/10/20 10:14 JDH Selenium [7782-49-2]^ 0.0620 U mg/L 10 0.0620 0.100 OH05023 EPA 6010D 08/10/20 10:14 JDH Sodium [7440-23-5]^ 276 mg/L 10 4.00 5.00 OH05023 EPA 6010D 08/10/20 10:14 JDH Zinc[7440-66-6]^ 2.08 mg/L 10 0.0440 0.100 OH05023 EPA 6010D 08/10/20 10:14 JDH Classical Chemistry Parameters ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flaa Units DF MDL P L Batch Method Analyzed Ay Notes Ammonia as N [7664-41-7]^ 43 D mg/L 90 4.0 9.0 OH13007 EPA 350.1 08/13/20 11:25 JAH Biochemical Oxygen Demand^ 5000 mg/L 1 2.0 2.0 OH05010 SM 5210 B-2011 08/05/20 10:11 JOC Chemical Oxygen Demand^ 21000 mg/L 40 400 400 OH07004 SM 5220D-2011 08/07/20 11:45 JOC Nitrate as N [14797-55-8] 1.8 D mg/L 10 0.41 1.0 [CALC] EPA 353.2 08/10/20 11:57 JAH Nitrate/Nitrite as N^ 2.3 D mg/L 10 0.41 1.0 OH10006 EPA 353.2 08/10/20 11:57 JAH Nitrite as N [14797-65-0]^ 0.46 mg/L 1 0.017 0.10 OH04031 EPA 353.2 08/04/20 14:47 JAH Phosphorus[7723-14-O]^ 1100 D mg/L 1000 25 100 OH06032 EPA 365.4 08/14/20 13:43 JAH Sodium Adsorption Ratio 0.862 [blank] 1 OH05023 CSU Method 08/10/20 14:04 JDH Total Kjeldahl Nitrogen^ 1400 D mg/L 200 52 96 OH06031 EPA 351.2 08/11/20 13:49 JAH Total Solids^ 4.8 % by Volume 25 0.12 0.12 OH06024 SM 2540B-2011 08/06/20 15:42 DMJ Total Suspended Solids^ 39000 mg/L 200 500 500 OH06022 SM 2540D-2011 08/06/20 15:07 DMJ FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 4 of 14 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals by EPA 6000/7000 Series Methods - Quality Control Batch OHO6O35 - EPA 747OA Blank (OH06035-BLKI) Prepared: 08/06/2020 13:23 Analyzed: 08/07/2020 12:23 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.000150 U 0.000200 mg/L LCS (OH06035-BS1) Prepared: 08/06/2020 13:23 Analyzed: 08/07/2020 12:30 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.00536 0.000200 mg/L 0.00500 107 80-120 Matrix Spike (OH06035-MS3) Prepared: 08/06/2020 13:23 Analyzed: 08/07/2020 12:35 Source: CD12477-09 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.00512 0.000200 mg/L 0.00500 0.000150 U 102 75-125 Matrix Spike Dup (OH06035-MSD1) Prepared: 08/06/2020 13:23 Analyzed: 08/07/2020 12:37 Source: CD12477-09 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.00479 0.000200 mg/L 0.00500 0.000150 U 96 75-125 7 25 Post Spike (OH06035-PS3) Prepared: 08/06/2020 13:23 Analyzed: 08/07/2020 12:39 Source: CD12477-09 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 5.54 0.200 ug/L 5.00 -0.0730 111 75-125 Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch OHO5O23 - EPA 3OO5A Blank (OH05023-BLK1) Prepared: 08/05/2020 10:30 Analyzed: 08/10/2020 09:30 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 0.0420 U 0.100 mg/L Arsenic 0.00760 U 0.0100 mg/L Cadmium 0.000360 U 0.00100 mg/L Calcium 0.0390 U 0.100 mg/L Copper 0.00160 U 0.0100 mg/L Lead 0.00310 U 0.0100 mg/L Magnesium 0.0500 3 0.100 mg/L Molybdenum 0.00250 U 0.0100 mg/L Nickel 0.00220 U 0.0100 mg/L Potassium 0.150 U 0.500 mg/L Selenium 0.00620 U 0.0100 mg/L Sodium 0.400 U 0.500 mg/L Zinc 0.00440 U 0.0100 mg/L Blank (OH05023-BLK2) Prepared: 08/05/2020 10:30 Analyzed: 08/10/2020 09:33 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 0.0420 U 0.100 mg/L Arsenic 0.00760 U 0.0100 mg/L FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 5 of 14 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch OHO5O23 - EPA 3OO5A - Continued Blank (OH05023-BLK2) Continued Prepared: 08/05/2020 10:30 Analyzed: 08/10/2020 09:33 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Cadmium 0.000360 U 0.00100 mg/L Calcium 0.0390 U 0.100 mg/L Copper 0.00160 U 0.0100 mg/L Lead 0.00310 U 0.0100 mg/L Magnesium 0.0495 3 0.100 mg/L Molybdenum 0.00250 U 0.0100 mg/L Nickel 0.00220 U 0.0100 mg/L Potassium 0.150 U 0.500 mg/L Selenium 0.00620 U 0.0100 mg/L Sodium 0.400 U 0.500 mg/L Zinc 0.00440 U 0.0100 mg/L LCS (OH05023-BSI) Prepared: 08/05/2020 10:30 Analyzed: 08/10/2020 09:42 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 2.01 0.100 mg/L 2.00 100 80-120 Arsenic 0.187 0.0100 mg/L 0.200 93 80-120 Cadmium 0.0187 0.00100 mg/L 0.0200 94 80-120 Calcium 2.00 0.100 mg/L 2.00 100 80-120 Copper 0.182 0.0100 mg/L 0.200 91 80-120 Lead 0.184 0.0100 mg/L 0.200 92 80-120 Magnesium 2.02 B 0.100 mg/L 2.00 101 80-120 Molybdenum 0.186 0.0100 mg/L 0.200 93 80-120 Nickel 0.193 0.0100 mg/L 0.200 97 80-120 Potassium 10.4 0.500 mg/L 10.0 104 80-120 Selenium 0.187 0.0100 mg/L 0.200 94 80-120 Sodium 10.4 0.500 mg/L 10.0 104 80-120 Zinc 0.195 0.0100 mg/L 0.200 97 80-120 Matrix Spike (OH05023-MS1) Prepared: 08/05/2020 10:30 Analyzed: 08/10/2020 09:45 Source: CD12456-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 1.99 0.100 mg/L 2.00 0.0955 95 75-125 Arsenic 0.189 0.0100 mg/L 0.200 0.00760 U 94 75-125 Cadmium 0.0183 0.00100 mg/L 0.0200 0.000360 U 91 75-125 Calcium 28.5 0.100 mg/L 2.00 26.1 121 75-125 Copper 0.182 0.0100 mg/L 0.200 0.00160 U 91 75-125 Lead 0.182 0.0100 mg/L 0.200 0.00310 U 91 75-125 Magnesium 13.7 B 0.100 mg/L 2.00 11.6 109 75-125 Molybdenum 0.191 0.0100 mg/L 0.200 0.00445 93 75-125 Nickel 0.192 0.0100 mg/L 0.200 0.00220 U 96 75-125 Potassium 50.5 0.500 mg/L 10.0 39.9 106 75-125 Selenium 0.184 0.0100 mg/L 0.200 0.00620 U 92 75-125 Sodium 87.6 0.500 mg/L 10.0 75.4 123 75-125 Zinc 0.200 0.0100 mg/L 0.200 0.00452 98 75-125 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 6 of 14 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch OHO5O23 - EPA 3OO5A - Continued Matrix Spike Dup (OH05023-MSD3) Prepared: 08/05/2020 10:30 Analyzed: 08/10/2020 09:47 Source: CD12456-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 1.99 0.100 mg/L 2.00 0.0955 95 75-125 0.5 20 Arsenic 0.187 0.0100 mg/L 0.200 0.00760 U 93 75-125 1 20 Cadmium 0.0182 0.00100 mg/L 0.0200 0.000360 U 91 75-125 0.2 20 Calcium 28.7 0.100 mg/L 2.00 26.1 130 75-125 0.7 20 QM-07 Copper 0.182 0.0100 mg/L 0.200 0.00160 U 91 75-125 0.2 20 Lead 0.182 0.0100 mg/L 0.200 0.00310 U 91 75-125 0.05 20 Magnesium 13.7 B 0.100 mg/L 2.00 11.6 106 75-125 0.4 20 Molybdenum 0.189 0.0100 mg/L 0.200 0.00445 92 75-125 1 20 Nickel 0.190 0.0100 mg/L 0.200 0.00220 U 95 75-125 0.8 20 Potassium 50.8 0.500 mg/L 10.0 39.9 109 75-125 0.7 20 Selenium 0.179 0.0100 mg/L 0.200 0.00620 U 89 75-125 3 20 Sodium 87.8 0.500 mg/L 10.0 75.4 124 75-125 0.1 20 Zinc 0.199 0.0100 mg/L 0.200 0.00452 97 75-125 0.9 20 Post Spike (OH05023-PS1) Prepared: 08/05/2020 10:30 Analyzed: 08/10/2020 09:49 Source: CD12456-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 2.12 0.100 mg/L 2.00 0.0955 101 80-120 Arsenic 0.206 0.0100 mg/L 0.200 0.00163 102 80-120 Cadmium 0.0198 0.00100 mg/L 0.0200 1.62E-6 99 80-120 Calcium 27.6 0.100 mg/L 2.00 26.1 76 80-120 QM-08 Copper 0.194 0.0100 mg/L 0.200 -0.000110 97 80-120 Lead 0.197 0.0100 mg/L 0.200 0.000631 98 80-120 Magnesium 13.3 B 0.100 mg/L 2.00 11.6 88 80-120 Molybdenum 0.205 0.0100 mg/L 0.200 0.00445 100 80-120 Nickel 0.208 0.0100 mg/L 0.200 0.000310 104 80-120 Potassium 49.4 0.500 mg/L 10.0 39.9 94 80-120 Selenium 0.205 0.0100 mg/L 0.200 -0.00230 102 80-120 Sodium 85.0 0.500 mg/L 10.0 75.4 96 80-120 Zinc 0.217 0.0100 mg/L 0.200 0.00452 106 80-120 Classical Chemistry Parameters - Quality Control Batch OHO4O31 - NO PREP Blank (OH04031-BLK1) Prepared: 08/04/2020 13:42 Analyzed: 08/04/2020 14:41 Spike Source %REC RPD Analvte Result Flaa POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 0.017 U 0.10 mg/L LCS (OH04031-BSI) Prepared: 08/04/2020 13:42 Analyzed: 08/04/2020 15:21 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 1.0 0.10 mg/L 1.00 104 90-110 Matrix Spike (OH04031-MS1) Prepared: 08/04/2020 13:42 Analyzed: 08/04/2020 14:42 Source: CD12060-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 7 of 14 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch OH04031 - NO PREP - Continued Matrix Spike (OH04031-MS3) Continued Prepared: 08/04/2020 13:42 Analyzed: 08/04/2020 14:42 Source: CD12060-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 1.2 0.10 mg/L 1.00 0.25 97 90-110 Matrix Spike Dup (OH04031-MSD3) Prepared: 08/04/2020 13:42 Analyzed: 08/04/2020 14:43 Source: CD12060-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 1.2 0.10 mg/L 1.00 0.25 98 90-110 1 10 Batch OH05010 - NO PREP Blank (OH05010-BLKi) Prepared & Analyzed: 08/05/2020 10:11 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Biochemical Oxygen Demand 2.0 U 2.0 mg/L LCS (011-1105010-BSI) Prepared & Analyzed: 08/05/2020 10:11 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Biochemical Oxygen Demand 170 2.0 mg/L 198 86 85-115 Duplicate (OH05030-DUPl) Prepared & Analyzed: 08/05/2020 10:11 Source: CD06898-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Biochemical Oxygen Demand 2.0 U 2.0 mg/L 2.0 U 30 Batch OH05023 - EPA 3005A Blank (OH05023-BLKi) Prepared: 08/05/2020 10:30 Analyzed: 08/10/2020 14:05 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Sodium Adsorption Ratio 0.00 U [blank] Blank (OH05023-BLK2) Prepared: 08/05/2020 10:30 Analyzed: 08/10/2020 14:05 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Sodium Adsorption Ratio 0.00 U [blank] Batch OH06022 - NO PREP Blank (OH06022-BLK1) Prepared & Analyzed: 08/06/2020 15:07 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (OH06022-BS1) Prepared & Analyzed: 08/06/2020 15:07 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 97 2.5 mg/L 100 97 80-120 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 8 of 14 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch OHO6O22 - NO PREP - Continued Duplicate (OH06022-DUPl) Prepared & Analyzed: 08/06/2020 15:07 Source: CD06451-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 240 50 mg/L 220 5 20 Duplicate (OH06022-DUP2) Prepared & Analyzed: 08/06/2020 15:07 Source: CD12060-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 770 50 mg/L 730 5 20 Batch OHO6O24 - NO PREP Blank (OH06024-BLKi) Prepared & Analyzed: 08/06/2020 15:42 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Solids 0.0050 U 0.0050 % by Volume LCS (OH06024-BSI) Prepared & Analyzed: 08/06/2020 15:42 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Solids 1100 50 mg/L 1100 100 80-120 Duplicate (OH06024-DUPl) Prepared & Analyzed: 08/06/2020 15:42 Source: CD12060-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Solids 0.33 0.010 % by Volume 0.34 3 20 Batch OHO6O31 - Same Blank (OH06031-BLKi) Prepared: 08/07/2020 09:03 Analyzed: 08/11/2020 12:14 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 0.26 U 0.48 mg/L LCS (OH06031-BSI) Prepared: 08/07/2020 09:03 Analyzed: 08/11/2020 12:38 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 12 0.48 mg/L 12.0 103 90-110 Matrix Spike (OH06031-MS3) Prepared: 08/07/2020 09:03 Analyzed: 08/11/2020 12:41 Source: CD08661-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 49 D 4.8 mg/L 4.80 41 164 90-110 QM-07 Matrix Spike (OH06031-MS2) Prepared: 08/07/2020 09:03 Analyzed: 08/11/2020 12:46 Source: CD10644-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 53 D 2.4 mg/L 4.80 50 56 90-110 QM-07 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 9 of 14 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch OH06031 - Same - Continued Matrix Spike Dup (OH06031-MSD3) Prepared: 08/07/2020 09:03 Analyzed: 08/11/2020 12:43 Source: CDO8661-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 44 D 4.8 mg/L 4.80 41 59 90-110 11 10 QM-07, QM-11 Batch OH06032 - Same Blank (OH06032-BLK1) Prepared: 08/07/2020 09:03 Analyzed: 08/12/2020 13:30 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 0.025 U 0.10 mg/L LCS (OH06032-BSI) Prepared: 08/07/2020 09:03 Analyzed: 08/12/2020 13:48 Spike Source %REC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Phosphorus 1.6 0.10 mg/L 1.60 103 80-120 Matrix Spike (OH06032-MS1) Prepared: 08/07/2020 09:03 Analyzed: 08/12/2020 13:51 Source: CDO8661-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 9.7 D 1.0 mg/L 0.640 9.1 90 80-120 Matrix Spike Dup (OH06032-MSD1) Prepared: 08/07/2020 09:03 Analyzed: 08/12/2020 13:52 Source: CD08661-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 9.7 D 1.0 mg/L 0.640 9.1 94 80-120 0.2 25 Batch OH07004 - Same Blank (OH07004-BLK1) Prepared: 08/07/2020 09:05 Analyzed: 08/07/2020 11:45 Spike Source %REC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 10 U 10 mg/L LCS (OH07004-BSI) Prepared: 08/07/2020 09:05 Analyzed: 08/07/2020 11:45 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 520 10 mg/L 500 104 90-110 Matrix Spike (OH07004-MS3) Prepared: 08/07/2020 09:05 Analyzed: 08/07/2020 11:45 Source: CD10607-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 640 10 mg/L 500 130 101 90-110 Matrix Spike Dup (OH07004-MSD3) Prepared: 08/07/2020 09:05 Analyzed: 08/07/2020 11:45 Source: CD10607-01 Spike Source %REC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 600 10 mg/L 500 130 95 90-110 5 5 Batch OH10006 - NO PREP FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 10 of 14 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch OH1OOO6 - NO PREP - Continued Blank (OH10006-BLKI) Prepared: 08/10/2020 08:37 Analyzed: 08/10/2020 11:25 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result O/oREC Limits RPD Limit Notes Nitrate/Nitrite as N 0.041 U 0.10 mg/L LCS (OH10006-BS1) Prepared: 08/10/2020 08:37 Analyzed: 08/10/2020 11:27 Spike Source O/oREC RPD Analvte Result Flaq POL Units Level Result O/oREC Limits RPD Limit Notes Nitrate/Nitrite as N 1.2 0.10 mg/L 1.25 98 90-110 Matrix Spike (OH10006-MS3) Prepared: 08/10/2020 08:37 Analyzed: 08/10/2020 11:30 Source: CD12060-01 Spike Source O/oREC RPD Analvte Result Flaq POL Units Level Result O/oREC Limits RPD Limit Notes Nitrate/Nitrite as N 1.1 0.10 mg/L 0.521 0.53 103 90-110 Matrix Spike (OH10006-MS2) Prepared: 08/10/2020 08:37 Analyzed: 08/10/2020 11:36 Source: CD12060-02 Spike Source O/oREC RPD Analvte Result Flaq POL Units Level Result O/oREC Limits RPD Limit Notes Nitrate/Nitrite as N 0.56 0.10 mg/L 0.521 0.091 90 90-110 Matrix Spike Dup (OH10006-MSD3) Prepared: 08/10/2020 08:37 Analyzed: 08/10/2020 11:32 Source: CD12060-01 Spike Source O/oREC RPD Analvte Result Flaq POL Units Level Result O/oREC Limits RPD Limit Notes Nitrate/Nitrite as N 1.0 0.10 mg/L 0.521 0.53 101 90-110 0.9 10 Batch OH13OO7 - NO PREP Blank (OH13007-BLKI) Prepared: 08/13/2020 08:43 Analyzed: 08/13/2020 10:50 Spike Source O/oREC RPD Analvte Result Flaq POL Units Level Result O/oREC Limits RPD Limit Notes Ammonia as N 0.045 U 0.10 mg/L LCS (OH13007-BSI) Prepared: 08/13/2020 08:43 Analyzed: 08/13/2020 10:52 Spike Source O/oREC RPD Analvte Result Flaq POL Units Level Result O/oREC Limits RPD Limit Notes Ammonia as N 1.0 0.10 mg/L 1.01 102 90-110 Matrix Spike (OH13007-MS3) Prepared: 08/13/2020 08:43 Analyzed: 08/13/2020 10:56 Source: CD12032-01 Spike Source O/oREC RPD Analvte Result Flaq POL Units Level Result O/oREC Limits RPD Limit Notes Ammonia as N 0.39 0.10 mg/L 0.393 0.045 U 98 90-110 Matrix Spike (OH13007-MS2) Prepared: 08/13/2020 08:43 Analyzed: 08/13/2020 11:01 Source: CD12035-01 Spike Source O/oREC RPD Analvte Result Flaq POL Units Level Result O/oREC Limits RPD Limit Notes Ammonia as N 0.36 0.10 mg/L 0.393 0.045 U 90 90-110 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 11 of 14 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch OH13OO7 - NO PREP - Continued Matrix Spike Dup (OH13007-MSD3) Prepared: 08/13/2020 08:43 Analyzed: 08/13/2020 10:57 Source: CD12032-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 0.38 0.10 mg/L 0.393 0.045 U 96 90-110 2 10 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 12 of 14 (� �Eo www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. J The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. [CALC] Calculated analyte - MDL/MRL reported to the highest reporting limit of the component analyses. QB-01 The method blank had a positive result for the analyte; however, the concentration in the method blank is less than 10% of the sample result. There is minimal impact to the data. QM-07 The spike recovery was outside acceptance limits for the MS and/or MSD. The batch was accepted based on acceptable LCS recovery. QM-08 Post -digestion spike did not meet method requirements due to confirmed matrix effects (dilution test). QM-11 Precision between duplicate matrix spikes of the same sample was outside acceptance limits. FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 13 of 14 ENVIRONMENTAL. CONSERVATION LABORATORIES CHAIN -OF -CUSTODY RECORD www.encolabs.com C 10775 Central Port Dr. 4810 Executive Park Court, Suite 111 102-A Woodwinds Indusinal CL Orlando, FL 32824 Jacksonville, FL 32216-BOW Cary, NC 27511 (407) B26-5314 Fax (407) 850-6945 (904) 246.3047 Fax (904) 296.6210 (919) 467-3090 Fax (919) 467-3515 Page of Client Name Project Number Requested Analyses Requested Turnaround Nova es North America N 0008 none Q Times Address Project Name/Desc c Note: Rush requests subject to (� 77 Pe Chapel Church Road Monthlyc acceptance by the facility - Week One -SBM C City/sTmp PO # / Billing Info O (/} Frankiinton, NC 27525 3800466333 ¢ $ o _Standard to 0 Tel Fax Reporting Contact ao (919) 494-3000 Scott Creech � k LO Ilin Cq Expedited Sampler(s) Name, Aftiitation (Print) Billing Contact $ E +C T Accounts Payable Due c�tb (� Q Sam ) Si Site Location !Tim one v Q 4l�lorkorder Preservation (See Codes) (Combine as necessary) Collection Matrix Total s of Item S Sample ID (Feld ldemificalion) Collection Date Time Comp r Grab (see codes) Containers Sample Comments SBM 0SL 7 X X X X X X X <-- Total # of Containers Sample Kit Prepa By 7Y Date/Time Relinquished By �a 04(4=1 t,t� 4- Date+Time -4 6000 Recely t URkc Commentsl5pecial Reporting Requirements Relinquished By DaterTime Received By D lerTime i © i/ Relinquished By Date/lime Received By DateTme Cooler #'a R Temps on Receipt e;7 • ` Conolion� Receipt Acceptable Unacceptable Matrix: GW-Groundwaler SO -Soil OW -Drinking Water SE-Sedlmenl SW -Surface Water WW-Wastewater A -Air O-Other (detail in comments) Preservation: Vice H-HCI N-HNO3 S-H2SO4 NO-NaOH O-Other (decal in (omments) Note : All samples submitted to FNCO Labs are in accordance with the terms and conditions listed on the reverse of this form, unless prior written agreements exist Sample Preservation Verification ENCO Cary Work Order: CD12061 Client: Novozymes North America (N0008) Logged In: 04-Aug-20 10:00 _ Preservation Check Performed By: I �� CD12061-01 Project: Project #: Logged By Monthly - Week One - SBM [none] John C King Daterrime: g' 4 26 /1,GtJ Cont Type Pres (pH) Requirement pH Checked / In Control pH Adjusted Date/Time Adjusted Reagent Used/Comments D 250mLP+H25O4 <2 Y 1 ' 1 NA Y 1 L I NA E 250mLP+HNO3 <2 Y / N / NA Y / ` 1 NA rh L Rea ent Name ID 1 K,)U [b:,�V(1 2 t= o pH Strip ID: ro pos<'S Rea ent Name ID 3 4 Rea ent Name ID 5 6 C:IELMNTkPrintlwko_PreservationCheck. rpt Page I of 1 2�SQ pCCgF ENCO Laboratories 9e0 Accurate. Timely. Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Thursday, September 10, 2020 Novozymes North America (N0008) Attn: Scott Creech 77 Perry Chapel Church Road Franklinton, NC 27525 RE: Laboratory Results for Project Number: [none], Project Name/Desc: Monthly - Week One - SBM ENCO Workorder(s): CD13978 Dear Scott Creech, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Tuesday, September 1, 2020. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative if applicable. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, 0"6LC'=-:;tA Chuck Smith Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 1 of 13 (� �Eo www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: SBM Lab ID: CD13978-01 Sampled: 09/01/20 07:00 Received: 09/01/20 09:50 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) CSU Method NO PREP 05/28/23 09/02/20 10:18 09/03/20 14:36 EPA 350.1 NO PREP 09/29/20 09/02/20 08:15 09/02/20 13:53 EPA 351.2 Same 09/29/20 09/02/20 12:59 09/08/20 13:35 EPA 353.2 [CALC] 09/03/20 07:00 09/01/20 15:36 09/01/20 17:22 EPA 353.2 NO PREP 09/03/20 07:00 09/01/20 15:36 09/01/20 17:22 EPA 353.2 NO PREP 09/29/20 09/01/20 12:25 09/01/20 15:09 EPA 365.4 Same 09/29/20 09/02/20 12:47 09/08/20 15:40 EPA 6010D EPA 3005A 02/28/21 09/02/20 10:18 09/03/20 11:42 EPA 7470A EPA 7470A 09/29/20 09/03/20 10:37 09/04/20 12:38 SM 254OB-2011 NO PREP 09/08/20 09/08/20 14:26 09/08/20 18:26 SM 2540D-2011 NO PREP 09/08/20 09/04/20 15:21 09/04/20 15:21 SM 5210 B-2011 NO PREP 09/03/20 07:00 09/02/20 08:28 09/02/20 08:28 SM 5220D-2011 Same 09/29/20 09/08/20 10:18 09/08/20 13:55 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 2 of 13 (� �Eo www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: SBM Lab ID: CD13978-01 Analvte Results Flag MDL Q Units Method Notes Aluminum - Total 15.6 0.420 1.00 mg/L EPA 6010D Ammonia as N 100 D 9.0 20 mg/L EPA 350.1 Biochemical Oxygen Demand 11000 2.0 2.0 mg/L SM 5210 B-2011 B-07 Calcium - Total 2800 0.390 1.00 mg/L EPA 6010D Chemical Oxygen Demand 34000 800 800 mg/L SM 5220D-2011 Copper - Total 0.199 0.0160 0.100 mg/L EPA 6010D Magnesium - Total 15.4 0.290 1.00 mg/L EPA 6010D Molybdenum - Total 0.0274 3 0.0250 0.100 mg/L EPA 6010D Nickel - Total 0.0258 3 0.0220 0.100 mg/L EPA 6010D Nitrate as N 2.9 D 0.41 1.0 mg/L EPA 353.2 Nitrate/Nitrite as N 3.1 D 0.41 1.0 mg/L EPA 353.2 Nitrite as N 0.19 0.017 0.10 mg/L EPA 353.2 Phosphorus 790 D 25 100 mg/L EPA 365.4 Potassium - Total 339 1.50 5.00 mg/L EPA 6010D Sodium - Total 278 4.00 5.00 mg/L EPA 6010D Sodium Adsorption Ratio 1.44 [blank] CSU Method Total Kjeldahl Nitrogen 2500 D 52 96 mg/L EPA 351.2 Total Solids 5.9 0.12 0.12 % by Volume SM 254OB-2011 Total Suspended Solids 38000 250 250 mg/L SM 2540D-2011 Zinc - Total 0.133 0.0440 0.100 mg/L EPA 6010D FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 3 of 13 (� �Eo www.encolabs.com ANALYTICAL RESULTS Description: SBM Lab Sample ID:CD13978-01 Received: 09/01/20 09:50 Matrix: Sludge Sampled: 09/01/20 07:00 Work Order: CD13978 Project: Monthly - Week One - SBM Sampled By: Adam Fauccette Metals by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flaa Units DF MDL POLL Batch Method Analyzed Ay Notes Mercury [7439-97-6]^ 0.00150 U mg/L 10 0.00150 0.00200 0103011 EPA 7470A 09/04/20 12:38 KAH Metals (total recoverable) by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flaa Units DF MDL P L Batch Method Analyzed Ay Notes Aluminum [7429-90-5]^ 15.6 mg/L 10 0.420 1.00 0102014 EPA 6010D 09/03/20 11:42 JDH Arsenic[7440-38-2]^ 0.0760 U mg/L 10 0.0760 0.100 0102014 EPA 6010D 09/03/20 11:42 JDH Cadmium [7440-43-9]^ 0.00360 U mg/L 10 0.00360 0.0100 0102014 EPA 6010D 09/03/20 11:42 JDH Calcium [7440-70-2]^ 2800 mg/L 10 0.390 1.00 0102014 EPA 6010D 09/03/20 11:42 JDH Copper[7440-50-8]^ 0.199 mg/L 10 0.0160 0.100 0102014 EPA 6010D 09/03/20 11:42 JDH Lead [7439-92-1]^ 0.0310 U mg/L 10 0.0310 0.100 0102014 EPA 6010D 09/03/20 11:42 JDH Magnesium [7439-95-4]^ 15.4 mg/L 10 0.290 1.00 0102014 EPA 6010D 09/03/20 11:42 JDH Molybdenum [7439-98-7]^ 0.0274 J mg/L 10 0.0250 0.100 0102014 EPA 6010D 09/03/20 11:42 JDH Nickel[7440-02-O]^ 0.0258 J mg/L 10 0.0220 0.100 0102014 EPA 6010D 09/03/20 11:42 JDH Potassium [7440-09-7]^ 339 mg/L 10 1.50 5.00 0102014 EPA 6010D 09/03/20 11:42 JDH Selenium [7782-49-2]^ 0.0620 U mg/L 10 0.0620 0.100 0102014 EPA 6010D 09/03/20 11:42 JDH Sodium [7440-23-5]^ 278 mg/L 10 4.00 5.00 0102014 EPA 6010D 09/03/20 11:42 JDH Zinc[7440-66-6]^ 0.133 mg/L 10 0.0440 0.100 0102014 EPA 6010D 09/03/20 11:42 JDH Classical Chemistry Parameters ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flaa Units DF MDL P L Batch Method Analyzed Ay Notes Ammonia as N [7664-41-7]^ 100 D mg/L 200 9.0 20 0102007 EPA 350.1 09/02/20 13:53 JAH Biochemical Oxygen Demand^ 11000 mg/L 1 2.0 2.0 0102003 SM 5210 B-2011 09/02/20 08:28 JOC B-07 Chemical Oxygen Demand^ 34000 mg/L 80 800 800 0108018 SM 5220D-2011 09/08/20 13:55 JOC Nitrate as N [14797-55-8] 2.9 D mg/L 10 0.41 1.0 [CALC] EPA 353.2 09/01/20 17:22 JAH Nitrate/Nitrite as N^ 3.1 D mg/L 10 0.41 1.0 0101040 EPA 353.2 09/01/20 15:09 JAH Nitrite as N [14797-65-0]^ 0.19 mg/L 1 0.017 0.10 0101050 EPA 353.2 09/01/20 17:22 JAH Phosphorus[7723-14-O]^ 790 D mg/L 1000 25 100 0102029 EPA 365.4 09/08/20 15:40 JAH Sodium Adsorption Ratio 1.44 [blank] 1 0102014 CSU Method 09/03/20 14:36 JDH Total Kjeldahl Nitrogen^ 2500 D mg/L 200 52 96 0102032 EPA 351.2 09/08/20 13:35 JAH Total Solids^ 5.9 % by Volume 25 0.12 0.12 0108040 SM 2540B-2011 09/08/20 18:26 DMJ Total Suspended Solids^ 38000 mg/L 100 250 250 0104011 SM 2540D-2011 09/04/20 15:21 DMJ FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 4 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals by EPA 6000/7000 Series Methods - Quality Control Batch 0103O11 - EPA 747OA Blank (OI03011-BLK3) Prepared: 09/03/2020 10:37 Analyzed: 09/04/2020 12:10 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.000150 U 0.000200 mg/L Blank (OI03011-BLK2) Prepared: 09/03/2020 10:37 Analyzed: 09/04/2020 12:12 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.00300 U 0.00400 mg/L LCS (0I03011-BSI) Prepared: 09/03/2020 10:37 Analyzed: 09/04/2020 12:14 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.00526 0.000200 mg/L 0.00500 105 80-120 Matrix Spike (OI03011-MSI) Prepared: 09/03/2020 10:37 Analyzed: 09/04/2020 12:19 Source: CD14023-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.00492 0.000200 mg/L 0.00500 0.000150 U 98 75-125 Matrix Spike Dup (OI03011-MSD3) Prepared: 09/03/2020 10:37 Analyzed: 09/04/2020 12:22 Source: CD14023-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.00485 0.000200 mg/L 0.00500 0.000150 U 97 75-125 2 25 Post Spike (0I03011-PSI) Prepared: 09/03/2020 10:37 Analyzed: 09/04/2020 12:24 Source: CD14023-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 5.52 0.200 ug/L 5.00 -0.0260 110 75-125 Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch OIO2O14 - EPA 3OO5A Blank (0I02014-BLK3) Prepared: 09/02/2020 10:18 Analyzed: 09/03/2020 10:39 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 0.0420 U 0.100 mg/L Arsenic 0.00760 U 0.0100 mg/L Cadmium 0.000360 U 0.00100 mg/L Calcium 0.0390 U 0.100 mg/L Copper 0.00160 U 0.0100 mg/L Lead 0.00310 U 0.0100 mg/L Magnesium 0.0290 U 0.100 mg/L Molybdenum 0.00250 U 0.0100 mg/L Nickel 0.00220 U 0.0100 mg/L Potassium 0.150 U 0.500 mg/L Selenium 0.00620 U 0.0100 mg/L Sodium 0.400 U 0.500 mg/L Zinc 0.00440 U 0.0100 mg/L FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 5 of 13 00� www.encolabs.com QUALITY CONTROL DATA Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch 0102O14 - EPA 3OO5A - Continued LCS (0I02014-BS1) Prepared: 09/02/2020 10:18 Analyzed: 09/03/2020 11:05 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limi RPD Limit Notes Aluminum 2.08 0.100 mg/L 2.00 104 80-120 Arsenic 0.205 0.0100 mg/L 0.200 103 80-120 Cadmium 0.0209 0.00100 mg/L 0.0200 104 80-120 Calcium 2.15 0.100 mg/L 2.00 107 80-120 Copper 0.204 0.0100 mg/L 0.200 102 80-120 Lead 0.206 0.0100 mg/L 0.200 103 80-120 Magnesium 2.08 0.100 mg/L 2.00 104 80-120 Molybdenum 0.203 0.0100 mg/L 0.200 102 80-120 Nickel 0.212 0.0100 mg/L 0.200 106 80-120 Potassium 10.4 0.500 mg/L 10.0 104 80-120 Selenium 0.201 0.0100 mg/L 0.200 101 80-120 Sodium 11.0 0.500 mg/L 10.0 110 80-120 Zinc 0.216 0.0100 mg/L 0.200 108 80-120 Matrix Spike (OI02014-MS1) Prepared: 09/02/2020 10:18 Analyzed: 09/03/2020 11:08 Source: CD09103-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 3.60 0.100 mg/L 2.00 0.912 134 75-125 QM-07 Arsenic 0.200 0.0100 mg/L 0.200 0.00760 U 100 75-125 Cadmium 0.0204 0.00100 mg/L 0.0200 0.000360 U 102 75-125 Calcium 3.09 0.100 mg/L 2.00 1.06 101 75-125 Copper 0.200 0.0100 mg/L 0.200 0.00272 99 75-125 Lead 0.205 0.0100 mg/L 0.200 0.00310 U 102 75-125 Magnesium 2.38 0.100 mg/L 2.00 0.339 102 75-125 Molybdenum 0.198 0.0100 mg/L 0.200 0.00250 U 99 75-125 Nickel 0.209 0.0100 mg/L 0.200 0.00220 U 105 75-125 Potassium 12.2 0.500 mg/L 10.0 1.99 102 75-125 Selenium 0.203 0.0100 mg/L 0.200 0.00620 U 101 75-125 Sodium 11.0 0.500 mg/L 10.0 0.400 U 110 75-125 Zinc 0.217 0.0100 mg/L 0.200 0.00565 106 75-125 Matrix Spike Dup (0I02014-MSD3) Prepared: 09/02/2020 10:18 Analyzed: 09/03/2020 11:10 Source: CD09103-01 Spike Source %REC RPD Analvte Result FFFlaa POL Uni Level Result %REC Limits RPD Limit Notes Aluminum 3.68 0.100 mg/L 2.00 0.912 138 75-125 2 20 QM-07 Arsenic 0.201 0.0100 mg/L 0.200 0.00760 U 101 75-125 0.7 20 Cadmium 0.0206 0.00100 mg/L 0.0200 0.000360 U 103 75-125 1 20 Calcium 3.20 0.100 mg/L 2.00 1.06 107 75-125 4 20 Copper 0.204 0.0100 mg/L 0.200 0.00272 101 75-125 2 20 Lead 0.206 0.0100 mg/L 0.200 0.00310 U 103 75-125 0.5 20 Magnesium 2.46 0.100 mg/L 2.00 0.339 106 75-125 3 20 Molybdenum 0.201 0.0100 mg/L 0.200 0.00250 U 101 75-125 1 20 Nickel 0.212 0.0100 mg/L 0.200 0.00220 U 106 75-125 1 20 Potassium 12.6 0.500 mg/L 10.0 1.99 106 75-125 3 20 Selenium 0.204 0.0100 mg/L 0.200 0.00620 U 102 75-125 0.8 20 Sodium 11.4 0.500 mg/L 10.0 0.400 U 114 75-125 3 20 Zinc 0.219 0.0100 mg/L 0.200 0.00565 107 75-125 1 20 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 6 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch 0102014 - EPA 3OO5A - Continued Post Spike (0I02014-PS1) Prepared: 09/02/2020 10:18 Analyzed: 09/03/2020 11:12 Source: CD09103-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 4.21 0.100 mg/L 2.00 0.912 165 80-120 QM-08 Arsenic 0.213 0.0100 mg/L 0.200 0.00158 106 80-120 Cadmium 0.0211 0.00100 mg/L 0.0200 -5.60E-5 106 80-120 Calcium 3.22 0.100 mg/L 2.00 1.06 108 80-120 Copper 0.210 0.0100 mg/L 0.200 0.00272 103 80-120 Lead 0.209 0.0100 mg/L 0.200 0.000857 104 80-120 Magnesium 2.50 0.100 mg/L 2.00 0.339 108 80-120 Molybdenum 0.206 0.0100 mg/L 0.200 -0.000500 103 80-120 Nickel 0.217 0.0100 mg/L 0.200 0.000265 108 80-120 Potassium 12.6 0.500 mg/L 10.0 1.99 106 80-120 Selenium 0.205 0.0100 mg/L 0.200 -0.00195 103 80-120 Sodium 11.4 0.500 mg/L 10.0 0.323 111 80-120 Zinc 0.224 0.0100 mg/L 0.200 0.00565 109 80-120 Classical Chemistry Parameters - Quality Control Batch 0101040 - NO PREP Blank (0I03040-BLK3) Prepared: 09/O1/2020 12:25 Analyzed: 09/O1/2020 1,134 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 0.041 U 0.10 mg/L LCS (OI01040-BS3) Prepared: 09/O1/2020 12:25 Analyzed: 09/O1/2020 14:58 Spike Source %REC RPD Analvte Result Flaa POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 1.1 0.10 mg/L 1.25 90 90-110 Matrix Spike (0I01040-MSi) Prepared: 09/O1/2020 12:25 Analyzed: 09/O1/2020 15:02 Source: CD13977-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 5.4 E 0.10 mg/L 0.521 4.6 140 90-110 QM-07 Matrix Spike (OI01040-MS2) Prepared: 09/O1/2020 12:25 Analyzed: 09/O1/2020 15:07 Source: CD13977-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 5.7 E 0.10 mg/L 0.521 5.1 113 90-110 QM-07 Matrix Spike Dup (OI03040-MSD3) Prepared: 09/O1/2020 12:25 Analyzed: 09/O1/2020 15:04 Source: CD13977-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 5.2 E 0.10 mg/L 0.521 4.6 103 90-110 4 10 Batch 0101050 - NO PREP Blank (0I03050-BLK3) Prepared: 09/O1/2020 15:36 Analyzed: 09/O1/2020 17:12 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 7 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 0101O5O - NO PREP - Continued Blank (OI01050-BLK1) Continued Prepared: 09/01/2020 15:36 Analyzed: 09/01/2020 17:12 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 0.017 U 0.10 mg/L LCS (OI01050-BS3) Prepared: 09/01/2020 15:36 Analyzed: 09/01/2020 17:36 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 1.1 0.10 mg/L 1.00 106 90-110 Matrix Spike (0I01050-MSi) Prepared: 09/01/2020 15:36 Analyzed: 09/01/2020 17:14 Source: CD13894-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 1.0 0.10 mg/L 1.00 0.017 U 100 90-110 Matrix Spike (OI01050-MS2) Prepared: 09/01/2020 15:36 Analyzed: 09/01/2020 17:19 Source: CD13896-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 0.96 0.10 mg/L 1.00 0.017 U 96 90-110 Matrix Spike Dup (OI03050-MSD3) Prepared: 09/01/2020 15:36 Analyzed: 09/01/2020 17:15 Source: CD13894-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 1.0 0.10 mg/L 1.00 0.017 U 101 90-110 1 10 Batch 0102003 - NO PREP Blank (0I02003-BLK3) Prepared & Analyzed: 09/02/2020 08:28 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Biochemical Oxygen Demand 2.0 U 2.0 mg/L LCS (OI02003-BS3) Prepared & Analyzed: 09/02/2020 08:28 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Biochemical Oxygen Demand 140 2.0 mg/L 198 69 85-115 B-07 Duplicate (OI02003-DUPl) Prepared & Analyzed: 09/02/2020 08:28 Source: CD11460-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Biochemical Oxygen Demand 2.0 U 2.0 mg/L 2.0 U 30 B-07 Batch 0IO2OO7 - NO PREP Blank (0I02007-BLK3) Prepared: 09/02/2020 08:15 Analyzed: 09/02/2020 12:56 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 0.045 U 0.10 mg/L FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 8 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 0102OO7 - NO PREP - Continued LCS (OI02007-BS3) Prepared: 09/02/2020 08:15 Analyzed: 09/02/2020 13:16 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 1.0 0.10 mg/L 1.01 101 90-110 Matrix Spike (OI02007-MS1) Prepared: 09/02/2020 08:15 Analyzed: 09/02/2020 13:20 Source: CD13896-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 0.045 U 0.10 mg/L 0.393 0.045 U 90-110 QM-07 Matrix Spike (0I02007-MS2) Prepared: 09/02/2020 08:15 Analyzed: 09/02/2020 13:28 Source: CD13897-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 0.045 U 0.10 mg/L 0.393 0.047 NR 90-110 QM-07 Matrix Spike Dup (OI02007-MSD1) Prepared: 09/02/2020 08:15 Analyzed: 09/02/2020 13:21 Source: CD13896-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 0.045 U 0.10 mg/L 0.393 0.045 U 90-110 10 QM-07 Batch 0102O14 - EPA 3OO5A Blank (OI02014-BLK3) Prepared: 09/02/2020 10:18 Analyzed: 09/03/2020 14:36 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Sodium Adsorption Ratio 0.00 U [blank] Batch 0102O29 - Same Blank (0I02029-BLK3) Prepared: 09/02/2020 12:47 Analyzed: 09/08/2020 15:02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 0.025 U 0.10 mg/L LCS (OI02029-BS1) Prepared: 09/02/2020 12:47 Analyzed: 09/08/2020 15:21 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 1.7 0.10 mg/L 1.60 106 80-120 Matrix Spike (OI02029-MS1) Prepared: 09/02/2020 12:47 Analyzed: 09/08/2020 15:23 Source: CD10598-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 24 D 1.0 mg/L 0.640 22 269 80-120 QM-07 Matrix Spike Dup (0I02029-MSD1) Prepared: 09/02/2020 12:47 Analyzed: 09/08/2020 15:25 Source: CD10598-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 23 D 1.0 mg/L 0.640 22 219 80-120 1 25 QM-07 Batch 0102O32 - Same FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 9 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 0102032 - Same - Continued Blank (OI02032-BLK3) Prepared: 09/02/2020 12:59 Analyzed: 09/08/2020 10:15 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 0.26 U 0.48 mg/L LCS (OI02032-BS3) Prepared: 09/02/2020 12:59 Analyzed: 09/08/2020 11:33 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 13 0.48 mg/L 12.0 107 90-110 Matrix Spike (0I02032-MSi) Prepared: 09/02/2020 12:59 Analyzed: 09/08/2020 11:36 Source: CD10598-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 75 E 0.48 mg/L 4.80 65 191 90-110 QM-07 Matrix Spike (OI02032-MS2) Prepared: 09/02/2020 12:59 Analyzed: 09/08/2020 11:42 Source: CD11341-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 5.4 0.48 mg/L 4.80 0.96 92 90-110 Matrix Spike Dup (OI02032-MSD3) Prepared: 09/02/2020 12:59 Analyzed: 09/08/2020 11:38 Source: CD10598-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 72 E 0.48 mg/L 4.80 65 146 90-110 3 10 QM-07 Batch 0104011 - NO PREP Blank (0I04011-BLK3) Prepared & Analyzed: 09/04/2020 15:21 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (OI04011-BS3) Prepared & Analyzed: 09/04/2020 15:21 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 98 2.5 mg/L 100 98 80-120 Duplicate (OI04011-DUPl) Prepared & Analyzed: 09/04/2020 15:21 Source: CD12349-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 64 25 mg/L 58 10 20 Duplicate (OI04011-DUP2) Prepared & Analyzed: 09/04/2020 15:21 Source: CD13977-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 41 25 mg/L 39 5 20 Batch 0108018 - Same FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 10 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 0108018 - Same - Continued Blank (OI08018-BLK3) Prepared: 09/08/2020 10:18 Analyzed: 09/08/2020 13:55 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 10 U 10 mg/L LCS (OI08018-BS3) Prepared: 09/08/2020 10:18 Analyzed: 09/08/2020 13:55 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 500 10 mg/L 500 101 90-110 Matrix Spike (0I08018-MSI) Prepared: 09/08/2020 10:18 Analyzed: 09/08/2020 13:55 Source: CD12344-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 710 10 mg/L 526 180 101 90-110 Matrix Spike Dup (OI08018-MSD1) Prepared: 09/08/2020 10:18 Analyzed: 09/08/2020 13:55 Source: CD12344-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 710 10 mg/L 526 180 100 90-110 0.6 5 Batch 0108040 - NO PREP Blank (OI08040-BLK3) Prepared & Analyzed: 09/08/2020 18:26 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Solids 0.0050 U 0.0050 % by Volume LCS (0I08040-BSI) Prepared & Analyzed: 09/08/2020 18:26 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Solids 1100 50 mg/L 1100 97 80-120 Duplicate (OI08040-DUPI) Prepared & Analyzed: 09/08/2020 18:26 Source: CD13977-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Solids 0.20 0.010 % by Volume 0.19 0.2 20 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 11 of 13 (� �Eo www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. J The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. [CALC] Calculated analyte - MDL/MRL reported to the highest reporting limit of the component analyses. B-07 LCS exceeded control limits for this test. The test can not be repeated due to method constraints. The result should be considered an estimated value. QM-07 The spike recovery was outside acceptance limits for the MS and/or MSD. The batch was accepted based on acceptable LCS recovery. QM-08 Post -digestion spike did not meet method requirements due to confirmed matrix effects (dilution test). FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 12 of 13 ENVIRONMENTAL CONSERVATION LABORATORIES CHAIN -OF -CUSTODY RECORD www.encolabs.com C� 10775 LPart er Executive4810 Suite 111 Woodwinds Industrial Ct- Orlando, F32824 Jacksonfe, FL 3221fi069 Cary, (407) R26-5314 Fax (407) M-6945 (904) 296-3007 Fax (9(M) 296.6216 (919) 467-3090 Fax (919) 467-3515 Page of Client Name Project Number Requested Analyses Requested Turnaround Times f1 N b p Address Project Name/Desc y/j Note : Rush requests subject to acceptance by the lacllity rr church Road Month - Week One - SiiM � � C City1STOP PO q / Billing Info w Qi, w Franldintm, NC 27525 380046OW3 E � Q Standard Tel Fax Reporting Contact a K P 19 N (919)494-3000 Scott Creech Z. C*4 Expedited Sampler(s) Name, AMiation ) Billing Contact C3 E Z r,-u.� .P AmuMs Payable A s Gl1 N Due 1 1 Sampier(c) Signature Site Location! Time Zone U CEEq �D Lab Workorder Its � o ✓d—% i c (a4 L) _ I^ tj Preservation (See Codes) (Combine as necessary) C D 13978 Collection Matrix Total p of item 4 Sample I (Field identification) Coilection Dale Time Comp %Grab (see codes) Containers Sample Comments SBM - - -to Iyloo <-- Total # of Containers Sam Dame Relinquished By Date/Time —7-6 bl Recev batelme y� * � i OR CommentslSpecial Reporting Requirements Relinquished By 6aterrime Received By D )me q:50 Relinquished By DateMrne Received By Dale me Cooler #'s S Temps on Receipt Condition Upon Receipt Acceptable Unacceptable Matrix: GW-Groundwater SO -Soil DW-Drinking Water SE -Sediment SW -Surface Water WW-Wastewater A -Air O-Other (detail in comments) Preservation: I -Ice H-NCI N-HNO3 S-H2SO4 NO-NaOH O-Other {derail in comments) Note : Ali samples submitted to ENCO Labs are in accordance with the temrs and conditions listed on the reverse of this form, unless prior written agreements exist Sample Preservation Verification ENCO Cary ENCO Work Order: CD13978 Project: Monthly - Week One - SBM Client: Novozymes North America (NO008) Project #: [none] Lagged In: 01-Sep-20 10:00 Logged By: Rachel Ann Yoois Preservation Check Performed By: -T� Date/Time: P CD13978-01 Cont Type Pres (pH) Requirement pH Checked / 4n Control pH Adjusted Date(Time Adjusted Reagent Used/Comments D 250mLP+H2SO4 <2 I N/ NA Y I N/ NA 1: �� 5 E 250mLP+HNO3 <2 Y N l NA Y N I NA B t ,� •_ice► Rea ent Name ID 3 4 Reagent Name ID 5 6 pH Strip ID: PH Strips COF0555 C:lelmntlPrin,%vvKu_rieservationCheck. rpt Page 1 of 1 2�SQ pCCgF ENCO Laboratories 9e0 Accurate. Timely. Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Monday, October 19, 2020 Novozymes North America (N0008) Attn: Scott Creech 77 Perry Chapel Church Road Franklinton, NC 27525 RE: Laboratory Results for Project Number: [none], Project Name/Desc: Monthly - Week One - SBM ENCO Workorder(s): CD15652 Dear Scott Creech, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Tuesday, October 6, 2020. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative if applicable. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, 0"6LC'=-:;tA Chuck Smith Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 1 of 13 (� �Eo www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: SBM Lab ID: CD15652-01 Sampled: 10/06/20 00:50 Received: 10/06/20 09:00 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) CSU Method NO PREP 07/02/23 10/06/20 13:21 10/07/20 15:21 EPA 350.1 NO PREP 11/03/20 10/14/20 08:26 10/14/20 11:58 EPA 351.2 Same 11/03/20 10/07/20 09:10 10/13/20 10:30 EPA 353.2 NO PREP 10/08/20 00:50 10/07/20 15:02 10/07/20 16:56 EPA 353.2 [CALC] 10/08/20 00:50 10/12/20 15:07 10/12/20 18:19 EPA 353.2 NO PREP 11/03/20 10/12/20 15:07 10/12/20 18:19 EPA 365.4 Same 11/03/20 10/07/20 09:09 10/13/20 12:14 EPA 6010D EPA 3005A 04/04/21 10/06/20 13:21 10/07/20 10:25 EPA 7470A EPA 7470A 11/03/20 10/11/20 18:13 10/13/20 14:05 SM 254OB-2011 NO PREP 10/13/20 10/08/20 18:02 10/08/20 18:02 SM 2540D-2011 NO PREP 10/13/20 10/12/20 14:37 10/12/20 14:37 SM 5210 B-2011 NO PREP 10/08/20 00:50 10/07/20 10:51 10/07/20 10:51 SM 5220D-2011 Same 11/03/20 10/09/20 08:25 10/09/20 11:25 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 2 of 13 00� www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: SBM Lab ID: CD15652-01 Analvte Results Flag MDL Q Units Method Notes Aluminum - Total 49.4 0.420 1.00 mg/L EPA 6010D Ammonia as N 130 D 4.0 9.0 mg/L EPA 350.1 Biochemical Oxygen Demand 12000 2.0 2.0 mg/L SM 5210 B-2011 Calcium - Total 3370 0.390 1.00 mg/L EPA 6010D Chemical Oxygen Demand 34000 800 800 mg/L SM 5220D-2011 Copper - Total 0.0337 3 0.0160 0.100 mg/L EPA 6010D Magnesium - Total 10.7 0.290 1.00 mg/L EPA 6010D Nickel - Total 0.0377 1 0.0220 0.100 mg/L EPA 6010D Nitrate as N 19 D 0.41 1.0 mg/L EPA 353.2 Nitrate/Nitrite as N 19 D 0.41 1.0 mg/L EPA 353.2 Nitrite as N 0.21 0.017 0.10 mg/L EPA 353.2 Phosphorus 560 D 12 50 mg/L EPA 365.4 Potassium - Total 589 1.50 5.00 mg/L EPA 6010D Sodium - Total 303 4.00 5.00 mg/L EPA 6010D Sodium Adsorption Ratio 1.43 [blank] CSU Method Total Kjeldahl Nitrogen 1900 D 52 96 mg/L EPA 351.2 Total Solids 3.4 0.12 0.12 % by Volume SM 254OB-2011 Total Suspended Solids 9300 500 500 mg/L SM 254OD-2011 Zinc - Total 0.278 0.0440 0.100 mg/L EPA 6010D FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 3 of 13 (� �Eo www.encolabs.com ANALYTICAL RESULTS Description: SBM Lab Sample ID:CD15652-01 Received: 10/06/20 09:00 Matrix: Sludge Sampled:10/06/20 00:50 Work Order: CD15652 Project: Monthly - Week One - SBM Sampled By: Elvin C Williamson Metals by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flaa Units DF MDL POLL Batch Method Analyzed Ay Notes Mercury [7439-97-6]^ 0.000750 U mg/L 5 0.000750 0.00100 0J11003 EPA 7470A 10/13/20 14:05 KAH Metals (total recoverable) by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flaa Units DF MDL P L Batch Method Analyzed Ay Notes Aluminum [7429-90-5]^ 49.4 mg/L 10 0.420 1.00 0306036 EPA 6010D 10/07/20 10:25 JDH Arsenic[7440-38-2]^ 0.0760 U mg/L 10 0.0760 0.100 0J06036 EPA 6010D 10/07/20 10:25 JDH Cadmium [7440-43-9]^ 0.00360 U mg/L 10 0.00360 0.0100 0J06036 EPA 6010D 10/07/20 10:25 JDH Calcium [7440-70-2]^ 3370 mg/L 10 0.390 1.00 0306036 EPA 6010D 10/07/20 10:25 JDH Copper[7440-50-8]^ 0.0337 J mg/L 10 0.0160 0.100 0306036 EPA 6010D 10/07/20 10:25 JDH Lead [7439-92-1]^ 0.0310 U mg/L 10 0.0310 0.100 0J06036 EPA 6010D 10/07/20 10:25 JDH Magnesium [7439-95-4]^ 10.7 mg/L 10 0.290 1.00 0306036 EPA 6010D 10/07/20 10:25 JDH Molybdenum [7439-98-7]^ 0.0250 U mg/L 10 0.0250 0.100 0J06036 EPA 6010D 10/07/20 10:25 JDH Nickel[7440-02-O]^ 0.0377 J mg/L 10 0.0220 0.100 0306036 EPA 6010D 10/07/20 10:25 JDH Potassium [7440-09-7]^ 589 mg/L 10 1.50 5.00 0306036 EPA 6010D 10/07/20 10:25 JDH Selenium [7782-49-2]^ 0.0620 U mg/L 10 0.0620 0.100 0J06036 EPA 6010D 10/07/20 10:25 JDH Sodium [7440-23-5]^ 303 mg/L 10 4.00 5.00 0306036 EPA 6010D 10/07/20 10:25 JDH Zinc[7440-66-6]^ 0.278 mg/L 10 0.0440 0.100 0306036 EPA 6010D 10/07/20 10:25 JDH Classical Chemistry Parameters ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flaa Units DF MDL P L Batch Method Analyzed Ay Notes Ammonia as N [7664-41-7]^ 130 D mg/L 90 4.0 9.0 0314008 EPA 350.1 10/14/20 11:58 JAH Biochemical Oxygen Demand^ 12000 mg/L 1 2.0 2.0 0307008 SM 5210 B-2011 10/07/20 10:51 JOC Chemical Oxygen Demand^ 34000 mg/L 80 800 800 0308042 SM 5220D-2011 10/09/20 11:25 JOC Nitrate as N [14797-55-8] 19 D mg/L 10 0.41 1.0 [CALC] EPA 353.2 10/12/20 18:19 JAH Nitrate/Nitrite as N^ 19 D mg/L 10 0.41 1.0 0312030 EPA 353.2 10/12/20 18:19 JAH Nitrite as N [14797-65-0]^ 0.21 mg/L 1 0.017 0.10 0307035 EPA 353.2 10/07/20 16:56 JAH Phosphorus[7723-14-O]^ 560 D mg/L 500 12 50 0307010 EPA 365.4 10/13/20 12:14 JAH Sodium Adsorption Ratio 1.43 [blank] 1 0306036 CSU Method 10/07/20 15:21 JDH Total Kjeldahl Nitrogen^ 1900 D mg/L 200 52 96 0307011 EPA 351.2 10/13/20 10:30 JAH Total Solids^ 3.4 % by Volume 25 0.12 0.12 0308040 SM 2540B-2011 10/08/20 18:02 DMJ Total Suspended Solids^ 9300 mg/L 200 500 500 0309029 SM 2540D-2011 10/12/20 14:37 DMJ FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 4 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals by EPA 6000/7000 Series Methods - Quality Control Batch 0111003 - EPA 7470A Blank (0311003-BLK1) Prepared: 10/11/2020 18:13 Analyzed: 10/13/2020 13:14 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.000150 U 0.000200 mg/L Blank (0311003-BLK2) Prepared: 10/11/2020 18:13 Analyzed: 10/13/2020 13:16 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.00300 U 0.00400 mg/L LCS (0311003-BSI) Prepared: 10/11/2020 18:13 Analyzed: 10/13/2020 13:19 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.00528 0.000200 mg/L 0.00500 106 80-120 Matrix Spike (0311003-MS1) Prepared: 10/11/2020 18:13 Analyzed: 10/13/2020 13:29 Source: CD15347-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.00518 0.000200 mg/L 0.00500 0.000150 U 104 75-125 Matrix Spike Dup (0313003-MSD1) Prepared: 10/11/2020 18:13 Analyzed: 10/13/2020 13:31 Source: C1335347-03 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.00518 0.000200 mg/L 0.00500 0.000150 U 104 75-125 0 25 Post Spike (0313003-P51) Prepared: 10/11/2020 18:13 Analyzed: 10/13/2020 13:33 Source: CD15347-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 5.62 0.200 ug/L 5.00 -0.0340 112 75-125 Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch 0.706036 - EPA 3005A Blank (0306036-BLK3) Prepared: 10/06/2020 13:21 Analyzed: 10/07/2020 09:50 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 0.0420 U 0.100 mg/L Arsenic 0.00760 U 0.0100 mg/L Cadmium 0.000360 U 0.00100 mg/L Calcium 0.0390 U 0.100 mg/L Copper 0.00160 U 0.0100 mg/L Lead 0.00310 U 0.0100 mg/L Magnesium 0.0290 U 0.100 mg/L Molybdenum 0.00250 U 0.0100 mg/L Nickel 0.00220 U 0.0100 mg/L Potassium 0.150 U 0.500 mg/L Selenium 0.00620 U 0.0100 mg/L Sodium 0.400 U 0.500 mg/L Zinc 0.00440 U 0.0100 mg/L FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 5 of 13 00� www.encolabs.com QUALITY CONTROL DATA Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch 0JO6036 - EPA 3OO5A - Continued LCS (OJ06036-BSI) Prepared: 10/06/2020 13:21 Analyzed: 10/07/2020 09:58 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limi RPD Limit Notes Aluminum 2.20 0.100 mg/L 2.00 110 80-120 Arsenic 0.218 0.0100 mg/L 0.200 109 80-120 Cadmium 0.0218 0.00100 mg/L 0.0200 109 80-120 Calcium 2.24 0.100 mg/L 2.00 112 80-120 Copper 0.213 0.0100 mg/L 0.200 106 80-120 Lead 0.215 0.0100 mg/L 0.200 108 80-120 Magnesium 2.24 0.100 mg/L 2.00 112 80-120 Molybdenum 0.213 0.0100 mg/L 0.200 107 80-120 Nickel 0.225 0.0100 mg/L 0.200 113 80-120 Potassium 10.9 0.500 mg/L 10.0 109 80-120 Selenium 0.210 0.0100 mg/L 0.200 105 80-120 Sodium 11.0 0.500 mg/L 10.0 110 80-120 Zinc 0.228 0.0100 mg/L 0.200 114 80-120 Matrix Spike (0306036-MS3) Prepared: 10/06/2020 13:21 Analyzed: 10/07/2020 10:01 Source: CD14322-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 2.09 0.100 mg/L 2.00 0.0478 102 75-125 Arsenic 0.212 0.0100 mg/L 0.200 0.00760 U 106 75-125 Cadmium 0.0206 0.00100 mg/L 0.0200 0.000360 U 103 75-125 Calcium 35.8 0.100 mg/L 2.00 36.8 NR 75-125 QM-07 Copper 0.206 0.0100 mg/L 0.200 0.00160 U 103 75-125 Lead 0.203 0.0100 mg/L 0.200 0.00310 U 101 75-125 Magnesium 4.98 0.100 mg/L 2.00 3.18 90 75-125 Molybdenum 0.211 0.0100 mg/L 0.200 0.00250 U 106 75-125 Nickel 0.212 0.0100 mg/L 0.200 0.00220 U 106 75-125 Potassium 11.9 0.500 mg/L 10.0 1.68 102 75-125 Selenium 0.201 0.0100 mg/L 0.200 0.00620 U 101 75-125 Sodium 46.8 0.500 mg/L 10.0 39.8 70 75-125 QM-07 Zinc 0.245 0.0100 mg/L 0.200 0.0275 109 75-125 Matrix Spike Dup (0306036-MSD1) Prepared: 10/06/2020 13:21 Analyzed: 10/07/2020 10:03 Source: CD14322-01 Spike Source %REC RPD Analvte Result FFFlaa POL Uni Level Result %REC Limits RPD Limit Notes Aluminum 2.17 0.100 mg/L 2.00 0.0478 106 75-125 4 20 Arsenic 0.216 0.0100 mg/L 0.200 0.00760 U 108 75-125 2 20 Cadmium 0.0209 0.00100 mg/L 0.0200 0.000360 U 104 75-125 1 20 Calcium 36.3 0.100 mg/L 2.00 36.8 NR 75-125 2 20 QM-07 Copper 0.208 0.0100 mg/L 0.200 0.00160 U 104 75-125 1 20 Lead 0.210 0.0100 mg/L 0.200 0.00310 U 105 75-125 3 20 Magnesium 5.11 0.100 mg/L 2.00 3.18 97 75-125 2 20 Molybdenum 0.214 0.0100 mg/L 0.200 0.00250 U 107 75-125 2 20 Nickel 0.217 0.0100 mg/L 0.200 0.00220 U 108 75-125 2 20 Potassium 12.3 0.500 mg/L 10.0 1.68 106 75-125 3 20 Selenium 0.203 0.0100 mg/L 0.200 0.00620 U 101 75-125 0.7 20 Sodium 47.6 0.500 mg/L 10.0 39.8 78 75-125 2 20 Zinc 0.254 0.0100 mg/L 0.200 0.0275 113 75-125 3 20 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 6 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch 0JO6036 - EPA 3005A - Continued Post Spike (O]06036-PS1) Prepared: 10/06/2020 13:21 Analyzed: 10/07/2020 10:05 Source: CD14322-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 4.22 0.100 mg/L 4.00 0.0478 104 80-120 Arsenic 0.427 0.0100 mg/L 0.400 7.91E-5 107 80-120 Cadmium 0.0427 0.00100 mg/L 0.0400 -0.000536 107 80-120 Calcium 37.4 0.100 mg/L 4.00 36.8 15 80-120 QM-07 Copper 0.419 0.0100 mg/L 0.400 0.00139 104 80-120 Lead 0.423 0.0100 mg/L 0.400 -0.000839 106 80-120 Magnesium 7.13 0.100 mg/L 4.00 3.18 99 80-120 Molybdenum 0.434 0.0100 mg/L 0.400 0.00195 108 80-120 Nickel 0.423 0.0100 mg/L 0.400 -0.000420 106 80-120 Potassium 22.3 0.500 mg/L 20.0 1.68 103 80-120 Selenium 0.430 0.0100 mg/L 0.400 -0.00217 107 80-120 Sodium 56.7 0.500 mg/L 20.0 39.8 85 80-120 Zinc 0.462 0.0100 mg/L 0.400 0.0275 109 80-120 Classical Chemistry Parameters - Quality Control Batch 0JO6036 - EPA 3005A Blank (0306036-BLK1) Prepared: 10/06/2020 13:21 Analyzed: 10/07/2020 15:22 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Sodium Adsorption Ratio 0.00 U [blank] Blank (0306036-BLK2) Prepared: 10/06/2020 13:21 Analyzed: 10/07/2020 15:22 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Sodium Adsorption Ratio 0.00 U [blank] Batch 0.707008 - NO PREP Blank (0107008-BLK3) Prepared & Analyzed: 10/07/2020 10:51 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Biochemical Oxygen Demand 2.0 U 2.0 mg/L LCS (0307008-BS1) Prepared & Analyzed: 10/07/2020 10:51 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Biochemical Oxygen Demand 190 2.0 mg/L 198 95 85-115 Duplicate (0107008-DUPl) Prepared & Analyzed: 10/07/2020 10:51 Source: CDO5573-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Biochemical Oxygen Demand 17000 2.0 mg/L 17000 0.7 30 Batch 0JO7010 - Same FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 7 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 0JO7010 - Same - Continued Blank (0307010-BLK1) Prepared: 10/07/2020 09:09 Analyzed: 10/13/2020 11:48 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 0.025 U 0.10 mg/L LCS (0707030-BS1) Prepared: 10/07/2020 09:09 Analyzed: 10/13/2020 11:49 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 1.6 0.10 mg/L 1.60 98 80-120 Matrix Spike (OJ07030-MS1) Prepared: 10/07/2020 09:09 Analyzed: 10/13/2020 11:52 Source: CD12416-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 8.8 D 1.0 mg/L 0.640 8.4 72 80-120 QM-07 Matrix Spike Dup (0307010-MSD1) Prepared: 10/07/2020 09:09 Analyzed: 10/13/2020 11:53 Source: CD12416-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 8.5 D 1.0 mg/L 0.640 8.4 21 80-120 4 25 QM-07 Batch 0JO7011 - Same Blank (0307011-BLK3) Prepared: 10/07/2020 09:10 Analyzed: 10/13/2020 10:02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 0.26 U 0.48 mg/L LCS (0307031-BSI) Prepared: 10/07/2020 09:10 Analyzed: 10/13/2020 10:04 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 12 0.48 mg/L 12.0 104 90-110 Matrix Spike (0307011-MS3) Prepared: 10/07/2020 09:10 Analyzed: 10/13/2020 10:08 Source: CD12416-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 100 D 2.4 mg/L 4.80 94 138 90-110 QM-07 Matrix Spike (0307011-MS2) Prepared: 10/07/2020 09:10 Analyzed: 10/13/2020 10:39 Source: CD14395-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 17 D 0.96 mg/L 4.80 43 NR 90-110 QM-07 Matrix Spike Dup (O307011-MSDI) Prepared: 10/07/2020 09:10 Analyzed: 10/13/2020 10:09 Source: CD12416-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 97 D 2.4 mg/L 4.80 94 52 90-110 4 10 QM-07 Batch 0JO7035 - NO PREP FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 8 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 0JO7035 - NO PREP - Continued Blank (0307035-BLK1) Prepared: 10/07/2020 15:02 Analyzed: 10/07/2020 16:45 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 0.017 U 0.10 mg/L LCS (0307035-BS3) Prepared: 10/07/2020 15:02 Analyzed: 10/07/2020 17:00 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 0.92 0.10 mg/L 1.00 92 90-110 Matrix Spike (0307035-MS3) Prepared: 10/07/2020 15:02 Analyzed: 10/07/2020 16:48 Source: CD15625-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 0.98 0.10 mg/L 1.00 0.017 U 98 90-110 Matrix Spike Dup (0307035-MSDI) Prepared: 10/07/2020 15:02 Analyzed: 10/07/2020 16:49 Source: CD15625-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 0.97 0.10 mg/L 1.00 0.017 U 97 90-110 1 10 Batch OJ08040 - NO PREP Blank (0308040-BLK3) Prepared & Analyzed: 10/08/2020 18:02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Solids 0.0050 U 0.0050 % by Volume LCS (0308040-BSI) Prepared & Analyzed: 10/08/2020 18:02 Analvte Total Solids Result Flaq 1100 POL 50 Units mg/L Spike Source %REC Level Result %REC Limits RPD 1100 98 80-120 RPD Limit Notes Duplicate (0308040-DUPl) Prepared & Analyzed: 10/08/2020 18:02 Source: CD144O7-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Solids 0.41 0.010 % by Volume 0.41 2 20 Batch OJ08042 - Same Blank (0308042-BLK3) Prepared: 10/09/2020 08:25 Analyzed: 10/09/2020 11:25 Spike Source %REC RPD Analvte Result Flaa POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 10 U 10 mg/L LCS (0308042-BSI) Prepared: 10/09/2020 08:25 Analyzed: 10/09/2020 11:25 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 510 10 mg/L 500 102 90-110 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 9 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 0JOS042 - Same - Continued Matrix Spike (0308042-MS3) Prepared: 10/09/2020 08:25 Analyzed: 10/09/2020 11:25 Source: CD14395-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 720 10 mg/L 526 160 105 90-110 Matrix Spike Dup (0308042-MSD1) Prepared: 10/09/2020 08:25 Analyzed: 10/09/2020 11:25 Source: CD14395-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 700 10 mg/L 526 160 102 90-110 2 5 Batch 0JO9029 - NO PREP Blank (0309029-BLK3) Prepared & Analyzed: 10/12/2020 14:37 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (0309029-BS1) Prepared & Analyzed: 10/12/2020 14:37 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 120 2.5 mg/L 100 118 80-120 Duplicate (0309029-DUPl) Prepared & Analyzed: 10/12/2020 14:37 Source: CD15937-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 180 50 mg/L 180 1 20 Duplicate (0309029-DUP2) Prepared & Analyzed: 10/12/2020 14:37 Source: CD16331-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 230 50 mg/L 270 14 20 Batch 0111030 - NO PREP Blank (0312030-BLK1) Prepared: 10/12/2020 15:07 Analyzed: 10/12/2020 17:39 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 0.041 U 0.10 mg/L LCS (0312030-BS1) Prepared: 10/12/2020 15:07 Analyzed: 10/12/2020 17:40 Spike Source %REC RPD Analvte Result Flaa POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 1.3 0.10 mg/L 1.25 103 90-110 Matrix Spike (0312030-MS3) Prepared: 10/12/2020 15:07 Analyzed: 10/12/2020 17:44 Source: CD15261-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 0.52 0.10 mg/L 0.521 0.041 U 100 90-110 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 10 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 0112030 - NO PREP - Continued Matrix Spike (0312030-MS2) Prepared: 10/12/2020 15:07 Analyzed: 10/12/2020 17:53 Source: CD15261-02 Spike Source O/oREC RPD Analvte Result Flaq POL Units Level Result O/oREC Limits RPD Limit Notes Nitrate/Nitrite as N 0.55 0.10 mg/L 0.521 0.057 95 90-110 Matrix Spike Dup (0712030-MSD1) Prepared: 10/12/2020 15:07 Analyzed: 10/12/2020 17:46 Source: CD15261-01 Spike Source O/oREC RPD Analvte Result Flaq POL Units Level Result O/oREC Limits RPD Limit Notes Nitrate/Nitrite as N 0.51 0.10 mg/L 0.521 0.041 U 99 90-110 1 10 Batch 011400E - NO PREP Blank (0114008-BLK3) Prepared: 10/14/2020 08:26 Analyzed: 10/14/2020 10:30 Spike Source O/oREC RPD Analvte Result Flaq POL Units Level Result O/oREC Limits RPD Limit Notes Ammonia as N 0.045 U 0.10 mg/L LCS (OJ14008-BS1) Prepared: 10/14/2020 08:26 Analyzed: 10/14/2020 11:32 Spike Source O/oREC RPD Analvte Result Flaq POL Units Level Result O/oREC Limits RPD Limit Notes Ammonia as N 1.1 0.10 mg/L 1.01 104 90-110 Matrix Spike (0314008-MS1) Prepared: 10/14/2020 08:26 Analyzed: 10/14/2020 11:35 Source: CD15627-01 Spike Source O/oREC RPD Analvte Result Flaq POL Units Level Result O/oREC Limits RPD Limit Notes Ammonia as N 0.37 0.10 mg/L 0.393 0.045 U 94 90-110 Matrix Spike (OJ14008-MS2) Prepared: 10/14/2020 08:26 Analyzed: 10/14/2020 11:40 Source: CD15632-01 Spike Source O/oREC RPD Analvte Result Flaq POL Units Level Result O/oREC Limits RPD Limit Notes Ammonia as N 0.37 0.10 mg/L 0.393 0.045 U 93 90-110 Matrix Spike Dup (0314008-MSD1) Prepared: 10/14/2020 08:26 Analyzed: 10/14/2020 11:37 Source: CD15627-01 Spike Source O/oREC RPD Analvte Result Flaq POL Units Level Result O/oREC Limits RPD Limit Notes Ammonia as N 0.38 0.10 mg/L 0.393 0.045 U 96 90-110 2 10 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 11 of 13 (� �Eo www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. J The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. [CALC] Calculated analyte - MDL/MRL reported to the highest reporting limit of the component analyses. QM-07 The spike recovery was outside acceptance limits for the MS and/or MSD. The batch was accepted based on acceptable LCS recovery. FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 12 of 13 ENVIRONMENTAL CONSERVATION LABORATORIES CHAIN -OF -CUSTODY RECORD www.encolabs.com C� 113775 Central Port Dr. 4610 Executive Park Court, Suite i 11 102-A Woodwinds Industrial U. Orlando, FL 32824 Jacksonville, FL 32216-6069 Cary, NC 27611 (407) 826-5314 Fax (407) 850-6g45 (904) 296-3007 Fax (904) 296-6210 (919) 467-090 Fax (919) 467-3515 Page of Client Name Project Number Requested Analyses Requested Turnaround Noyoz s NOFII7 America(NOON)__nom � Times Address Project Name/Desc 77 Chi Church Road Monthly- Week One - SBM � � � Note :Rush requests subject to acceptance by the facility City/sTop PO # I Billing Info a $ p Frank inton, NC 27525 3800466333 K N Standard Tel Fax Reporting Contact N ry (919) 494-3000 Scott Creech:it 2L 7 � Expedited Sampter(sl Name. Affiliation (POnt)Billing Contact [7 r Acmunfs Payable to !n Us Due I,l_ Sampl s Signature Site Location 1 Time Zone a N U = (� tab WOrkorder CS Preservation (See Codes) (Combine as necessary) C D 1 5 ` 52 Collection Matrix Total # o1 Item n Sample ID (Raid identification) CoRectian Dale Time Comp f Grab (see codes} Containers Sample Comments SBM SL 7 X X X X X < Total # of Containers Sample Kit Prepared By DatelTime Relinquished By Dale/Time 119•6- 5-;C& Received By 3'�"J� Date/nme ; vo 10_4�'24z'v Comments/Special Reporting Requirements Ralinulslied By Daterrime Received By Date/Time Relinquished By Datefllme Received By oalerTirne Confer a's & Temps on Receipt Condiin on Receipt (� Acceptable unacceptable rx : aw-Groundwarer SO -Soil DW-Drinking Water SE -Sediment SW-Surtace Water WW-Wastewater A -Air 0-Other Ideiail in comments) Preservation: 1-Ice H-HGI R-HNO3 S-H2SO4 NO-NaOH O-Outer (detaiiin comments) Note: All samples submitted to ENCO Labs are in accordance with the terms and conditions listed on the reverse of this form, unless prior written agreements exist Sample Preservation Verification ENCO Cary Work Order: CD15652 Project: Monthly - Week One - SBM Client: Novozymes North America (NO008) Project #: [none] Lagged In: 06-Oct-20 11:49 Logged By: John C King Preservation Check Performed By: VAt Date/Time: CD15652-01 Coat. Type, Pres ,(p) Requirement , pH Checked 1 ., In Control Date/Time Adiusted :. . pH.AdjrJsted ...iea.c3ent ,. USedlComments D 250mLP+H2SO4 <2 Y / NA Y O / NA 00 4) +Zv-nL E 250mLP+HNO3 <2 Y V / NA Y / NA -2 Reagent Name ID 1 �'44VUO 5C'aNlo�o 2 }� Ii 5 q pH Strip ID: n�CjSv j Rea ent Name ID 3 4 Rea ent Name ID 5 6 C:\ELMNT1Print4ko_PreservationCheck.rpt Page 1 of 1 2�SQ pCCgF ENCO Laboratories 9e0 Accurate. Timely. Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Thursday, November 12, 2020 Novozymes North America (N0008) Attn: Scott Creech 77 Perry Chapel Church Road Franklinton, NC 27525 RE: Laboratory Results for Project Number: [none], Project Name/Desc: Monthly - Week One - SBM ENCO Workorder(s): CD16333 Dear Scott Creech, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Tuesday, November 3, 2020. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative if applicable. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, 0"6LC'=-:;tA Chuck Smith Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 1 of 13 (� �Eo www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: SBM Lab ID: CD16333-01 Sampled: 11/03/20 03:30 Received: 11/03/20 10:40 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) CSU Method NO PREP 07/30/23 11/10/20 09:54 11/11/20 14:53 EPA 350.1 NO PREP 12/01/20 11/09/20 08:39 11/09/20 12:08 EPA 351.2 Same 12/01/20 11/05/20 08:52 11/10/20 10:40 EPA 353.2 NO PREP 11/05/20 03:30 11/03/20 15:51 11/03/20 17:08 EPA 353.2 [CALC] 11/05/20 03:30 11/06/20 11:12 11/06/20 14:24 EPA 353.2 NO PREP 12/01/20 11/06/20 11:12 11/06/20 14:24 EPA 365.4 Same 12/01/20 11/05/20 08:52 11/10/20 12:53 EPA 6010D EPA 3005A 05/02/21 11/10/20 09:54 11/11/20 13:54 EPA 7470A EPA 7470A 12/01/20 11/09/20 09:47 11/09/20 16:22 SM 254OB-2011 NO PREP 11/10/20 11/06/20 17:12 11/06/20 17:12 SM 2540D-2011 NO PREP 11/10/20 11/04/20 12:37 11/06/20 11:07 SM 5210 B-2011 NO PREP 11/05/20 03:30 11/04/20 10:10 11/04/20 10:10 SM 5220D-2011 Same 12/01/20 11/06/20 09:30 11/06/20 16:16 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 2 of 13 (� �Eo www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: SBM Lab ID: CD16333-01 Analvte Results Flag MDL PQL Units Method Notes Aluminum - Total 7.75 0.420 1.00 mg/L EPA 6010D Ammonia as N 160 D 4.0 9.0 mg/L EPA 350.1 Biochemical Oxygen Demand 11000 2.0 2.0 mg/L SM 5210 B-2011 Calcium - Total 3340 0.390 1.00 mg/L EPA 6010D Chemical Oxygen Demand 34000 400 400 mg/L SM 5220D-2011 Copper - Total 0.0782 3 0.0160 0.100 mg/L EPA 6010D Magnesium - Total 51.0 0.290 1.00 mg/L EPA 6010D Nickel - Total 0.0308 3 0.0220 0.100 mg/L EPA 6010D Nitrate as N 15 D 0.41 1.0 mg/L EPA 353.2 Nitrate/Nitrite as N 15 D 0.41 1.0 mg/L EPA 353.2 Nitrite as N 0.24 0.017 0.10 mg/L EPA 353.2 Phosphorus 170 D 12 50 mg/L EPA 365.4 Potassium - Total 660 1.50 5.00 mg/L EPA 6010D Sodium - Total 364 4.00 5.00 mg/L EPA 6010D Sodium Adsorption Ratio 1.71 [blank] CSU Method Total Kjeldahl Nitrogen 1300 D 52 96 mg/L EPA 351.2 Total Solids 3.8 0.12 0.12 % by Volume SM 254OB-2011 Total Suspended Solids 35000 5000 5000 mg/L SM 2540D-2011 Zinc - Total 0.113 0.0440 0.100 mg/L EPA 6010D FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 3 of 13 (� �Eo www.encolabs.com ANALYTICAL RESULTS Description: SBM Lab Sample ID:CD16333-01 Received: 11/03/20 10:40 Matrix: Sludge Sampled: 11/03/20 03:30 Work Order: CD16333 Project: Monthly - Week One - SBM Sampled By: HUNTER WILSON Metals by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flaa Units DF MDL POLL Batch Method Analyzed Ay Notes Mercury [7439-97-6]^ 0.00150 U mg/L 10 0.00150 0.00200 OK09011 EPA 7470A 11/09/20 16:22 KAH Metals (total recoverable) by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flaa Units DF MDL P L Batch Method Analyzed Ay Notes Aluminum [7429-90-5]^ 7.75 mg/L 10 0.420 1.00 OK10015 EPA 6010D 11/11/20 13:54 JDH Arsenic[7440-38-2]^ 0.0760 U mg/L 10 0.0760 0.100 OK10015 EPA 6010D 11/11/20 13:54 JDH Cadmium [7440-43-9]^ 0.00360 U mg/L 10 0.00360 0.0100 OK10015 EPA 6010D 11/11/20 13:54 JDH Calcium [7440-70-2]^ 3340 mg/L 10 0.390 1.00 OK10015 EPA 6010D 11/11/20 13:54 JDH Copper[7440-50-8]^ 0.0782 J mg/L 10 0.0160 0.100 OK10015 EPA 6010D 11/11/20 13:54 JDH Lead [7439-92-1]^ 0.0310 U mg/L 10 0.0310 0.100 OK10015 EPA 6010D 11/11/20 13:54 JDH Magnesium [7439-95-4]^ 51.0 mg/L 10 0.290 1.00 OK10015 EPA 6010D 11/11/20 13:54 JDH Molybdenum [7439-98-7]^ 0.0250 U mg/L 10 0.0250 0.100 OK10015 EPA 6010D 11/11/20 13:54 JDH Nickel[7440-02-O]^ 0.0308 J mg/L 10 0.0220 0.100 OK10015 EPA 6010D 11/11/20 13:54 JDH Potassium [7440-09-7]^ 660 mg/L 10 1.50 5.00 OK10015 EPA 6010D 11/11/20 13:54 JDH Selenium [7782-49-2]^ 0.0620 U mg/L 10 0.0620 0.100 OK10015 EPA 6010D 11/11/20 13:54 JDH Sodium [7440-23-5]^ 364 mg/L 10 4.00 5.00 OK10015 EPA 6010D 11/11/20 13:54 JDH Zinc[7440-66-6]^ 0.113 mg/L 10 0.0440 0.100 OK10015 EPA 6010D 11/11/20 13:54 JDH Classical Chemistry Parameters ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flaa Units DF MDL P L Batch Method Analyzed Ay Notes Ammonia as N [7664-41-7]^ 160 D mg/L 90 4.0 9.0 OK09006 EPA 350.1 11/09/20 12:08 JAH Biochemical Oxygen Demand^ 11000 mg/L 1 2.0 2.0 OK04011 SM 5210 B-2011 11/04/20 10:10 JOC Chemical Oxygen Demand^ 34000 mg/L 40 400 400 OK06006 SM 5220D-2011 11/06/20 16:16 JOC Nitrate as N [14797-55-8] 15 D mg/L 10 0.41 1.0 [CALC] EPA 353.2 11/06/20 14:24 JAH Nitrate/Nitrite as N^ 15 D mg/L 10 0.41 1.0 OK06023 EPA 353.2 11/06/20 14:24 JAH Nitrite as N [14797-65-0]^ 0.24 mg/L 1 0.017 0.10 OK03038 EPA 353.2 11/03/20 17:08 JAH Phosphorus[7723-14-O]^ 170 D mg/L 500 12 50 OK04034 EPA 365.4 11/10/20 12:53 JAH Sodium Adsorption Ratio 1.71 [blank] 1 OK10015 CSU Method 11/11/20 14:53 JDH Total Kjeldahl Nitrogen^ 1300 D mg/L 200 52 96 OK04035 EPA 351.2 11/10/20 10:40 JAH Total Solids^ 3.8 % by Volume 25 0.12 0.12 OK06015 SM 2540B-2011 11/06/20 17:12 DMJ Total Suspended Solids^ 35000 mg/L 2000 5000 5000 OK04022 SM 2540D-2011 11/06/20 11:07 ZGW FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 4 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals by EPA 6000/7000 Series Methods - Quality Control Batch OKO9O11 - EPA 747OA Blank (OK09011-BLKS) Prepared: 11/09/2020 09:47 Analyzed: 11/09/2020 15:41 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.000150 U 0.000200 mg/L LCS (OK09011-BS3) Prepared: 11/09/2020 09:47 Analyzed: 11/09/2020 15:43 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.00503 0.000200 mg/L 0.00500 101 80-120 Matrix Spike (OK09011-MS3) Prepared: 11/09/2020 09:47 Analyzed: 11/09/2020 15:49 Source: CD14128-07 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.00499 0.000200 mg/L 0.00500 0.000150 U 100 75-125 Matrix Spike Dup (OK09011-MSD1) Prepared: 11/09/2020 09:47 Analyzed: 11/09/2020 15:51 Source: CD14128-07 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.00525 0.000200 mg/L 0.00500 0.000150 U 105 75-125 5 25 Post Spike (OK09011-PS3) Prepared: 11/09/2020 09:47 Analyzed: 11/09/2020 15:53 Source: CD14128-07 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 5.55 0.200 ug/L 5.00 -0.0170 111 75-125 Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch OK1OO15 - EPA 3OO5A Blank (OK10015-BLK1) Prepared: 11/10/2020 09:54 Analyzed: 11/11/2020 10:15 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 0.0420 U 0.100 mg/L Arsenic 0.00760 U 0.0100 mg/L Cadmium 0.000360 U 0.00100 mg/L Calcium 0.0390 U 0.100 mg/L Copper 0.00160 U 0.0100 mg/L Lead 0.00310 U 0.0100 mg/L Magnesium 0.0290 U 0.100 mg/L Molybdenum 0.00250 U 0.0100 mg/L Nickel 0.00220 U 0.0100 mg/L Potassium 0.150 U 0.500 mg/L Selenium 0.00620 U 0.0100 mg/L Sodium 0.400 U 0.500 mg/L Zinc 0.00440 U 0.0100 mg/L LCS (OK10015-BS1) Prepared: 11/10/2020 09:54 Analyzed: 11/11/2020 11:37 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 2.14 0.100 mg/L 2.00 107 80-120 Arsenic 0.209 0.0100 mg/L 0.200 104 80-120 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 5 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch OK10015 - EPA 3OO5A - Continued LCS (OK30015-BS3) Continued Prepared: 11/10/2020 09:54 Analyzed: 11/11/2020 11:37 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Cadmium 0.0213 0.00100 mg/L 0.0200 107 80-120 Calcium 2.20 0.100 mg/L 2.00 110 80-120 Copper 0.211 0.0100 mg/L 0.200 105 80-120 Lead 0.215 0.0100 mg/L 0.200 108 80-120 Magnesium 2.15 0.100 mg/L 2.00 108 80-120 Molybdenum 0.206 0.0100 mg/L 0.200 103 80-120 Nickel 0.219 0.0100 mg/L 0.200 110 80-120 Potassium 10.8 0.500 mg/L 10.0 108 80-120 Selenium 0.206 0.0100 mg/L 0.200 103 80-120 Sodium 10.9 0.500 mg/L 10.0 109 80-120 Zinc 0.220 0.0100 mg/L 0.200 110 80-120 Matrix Spike (OK10015-MS1) Prepared: 11/10/2020 09:54 Analyzed: 11/11/2020 11:40 Source: CD16580-20 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 2.11 0.100 mg/L 2.00 0.0420 U 106 75-125 Arsenic 0.206 0.0100 mg/L 0.200 0.00760 U 103 75-125 Cadmium 0.0206 0.00100 mg/L 0.0200 0.000360 U 103 75-125 Calcium 16.3 0.100 mg/L 2.00 14.8 75 75-125 Copper 0.200 0.0100 mg/L 0.200 0.00160 U 100 75-125 Lead 0.207 0.0100 mg/L 0.200 0.00310 U 103 75-125 Magnesium 12.5 0.100 mg/L 2.00 11.0 72 75-125 QM-07 Molybdenum 0.205 0.0100 mg/L 0.200 0.00250 U 103 75-125 Nickel 0.212 0.0100 mg/L 0.200 0.00220 U 106 75-125 Potassium 12.6 0.500 mg/L 10.0 2.18 104 75-125 Selenium 0.211 0.0100 mg/L 0.200 0.00620 U 105 75-125 Sodium 12.0 0.500 mg/L 10.0 1.64 104 75-125 Zinc 0.215 0.0100 mg/L 0.200 0.00440 U 107 75-125 Matrix Spike Dup (OK10015-MSD1) Prepared: 11/10/2020 09:54 Analyzed: 11/11/2020 11:47 Source: CD16580-20 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 2.21 0.100 mg/L 2.00 0.0420 U 110 75-125 5 20 Arsenic 0.212 0.0100 mg/L 0.200 0.00760 U 106 75-125 3 20 Cadmium 0.0211 0.00100 mg/L 0.0200 0.000360 U 106 75-125 3 20 Calcium 16.9 0.100 mg/L 2.00 14.8 105 75-125 4 20 Copper 0.208 0.0100 mg/L 0.200 0.00160 U 104 75-125 4 20 Lead 0.215 0.0100 mg/L 0.200 0.00310 U 108 75-125 4 20 Magnesium 12.9 0.100 mg/L 2.00 11.0 96 75-125 4 20 Molybdenum 0.213 0.0100 mg/L 0.200 0.00250 U 107 75-125 4 20 Nickel 0.219 0.0100 mg/L 0.200 0.00220 U 109 75-125 3 20 Potassium 13.2 0.500 mg/L 10.0 2.18 110 75-125 4 20 Selenium 0.211 0.0100 mg/L 0.200 0.00620 U 105 75-125 0.05 20 Sodium 12.5 0.500 mg/L 10.0 1.64 109 75-125 4 20 Zinc 0.221 0.0100 mg/L 0.200 0.00440 U 110 75-125 3 20 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 6 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch OK10015 - EPA 3005A - Continued Post Spike (OK10015-PS1) Prepared: 11/10/2020 09:54 Analyzed: 11/11/2020 11:49 Source: CD16580-20 Spike Source O/oREC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 4.30 0.100 mg/L 4.00 0.0419 107 80-120 Arsenic 0.417 0.0100 mg/L 0.400 -0.00159 104 80-120 Cadmium 0.0422 0.00100 mg/L 0.0400 -3.41E-5 106 80-120 Calcium 18.4 0.100 mg/L 4.00 14.8 91 80-120 Copper 0.412 0.0100 mg/L 0.400 0.00109 103 80-120 Lead 0.426 0.0100 mg/L 0.400 -0.000863 106 80-120 Magnesium 14.6 0.100 mg/L 4.00 11.0 88 80-120 Molybdenum 0.421 0.0100 mg/L 0.400 0.00167 105 80-120 Nickel 0.421 0.0100 mg/L 0.400 0.000142 105 80-120 Potassium 23.5 0.500 mg/L 20.0 2.18 107 80-120 Selenium 0.429 0.0100 mg/L 0.400 -0.00383 107 80-120 Sodium 22.9 0.500 mg/L 20.0 1.64 106 80-120 Zinc 0.440 0.0100 mg/L 0.400 0.00145 110 80-120 Classical Chemistry Parameters - Quality Control Batch OK03038 - NO PREP Blank (OK03038-BLKS) Prepared: 11/03/2020 15:51 Analyzed: 11/03/2020 17:03 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result O/oREC Limits RPD Limit Notes Nitrite as N 0.017 U 0.10 mg/L LCS (OK03038-BS3) Prepared: 11/03/2020 15:51 Analyzed: 11/03/2020 17:16 Spike Source O/oREC RPD Analvte Result Flaa POL Units Level Result O/oREC Limits RPD Limit Notes Nitrite as N 1.0 0.10 mg/L 1.00 104 90-110 Matrix Spike (OK03038-MS3) Prepared: 11/03/2020 15:51 Analyzed: 11/03/2020 17:05 Source: CD16116-01 Spike Source O/oREC RPD Analvte Result Flaq POL Units Level Result O/oREC Limits RPD Limit Notes Nitrite as N 1.3 0.10 mg/L 1.00 0.19 109 90-110 Matrix Spike Dup (OK03038-MSD1) Prepared: 11/03/2020 15:51 Analyzed: 11/03/2020 17:06 Source: CD16116-01 Spike Source O/oREC RPD Analvte Result Flaq POL Units Level Result O/oREC Limits RPD Limit Notes Nitrite as N 1.3 0.10 mg/L 1.00 0.19 108 90-110 0.8 10 Batch OK04011 - NO PREP Blank (OK04011-BLK1) Prepared & Analyzed: 11/04/2020 10:10 Spike Source O/oREC RPD Analvte Result Flaq POL Units Level Result O/oREC Limits RPD Limit Notes Biochemical Oxygen Demand 2.0 U 2.0 mg/L LCS (OK04011-BS3) Prepared & Analyzed: 11/04/2020 10:10 Spike Source O/oREC RPD Analvte Result Flaq POL Units Level Result O/oREC Limits RPD Limit Notes FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 7 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch OKO4O11 - NO PREP - Continued LCS (OK04011-BS3) Continued Prepared & Analyzed: 11/04/2020 10:10 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Biochemical Oxygen Demand 200 2.0 mg/L 198 102 85-115 Duplicate (OK04011-DUPl) Prepared & Analyzed: 11/04/2020 10:10 Source: CD12550-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Biochemical Oxygen Demand 2.4 2.0 mg/L 2.4 1 30 Batch OKO4O22 - NO PREP Blank (OK04022-BLK1) Prepared: 11/04/2020 12:37 Analyzed: 11/06/2020 11:07 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (OK04022-BS3) Prepared: 11/04/2020 12:37 Analyzed: 11/06/2020 11:07 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 99 2.5 mg/L 100 99 80-120 Duplicate (OK04022-DUPl) Prepared: 11/04/2020 12:37 Analyzed: 11/06/2020 11:07 Source: CD16333-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 35000 5000 mg/L 35000 1 20 Batch OKO4O34 - Same Blank (OK04034-BLK1) Prepared: 11/05/2020 08:52 Analyzed: 11/10/2020 11:51 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 0.025 U 0.10 mg/L LCS (OK04034-BS1) Prepared: 11/05/2020 08:52 Analyzed: 11/10/2020 12:43 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 1.6 0.10 mg/L 1.60 103 80-120 Matrix Spike (OK04034-MS1) Prepared: 11/05/2020 08:52 Analyzed: 11/10/2020 12:45 Source: CD11731-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 1.0 0.10 mg/L 0.640 0.48 81 80-120 Matrix Spike Dup (OK04034-MSD1) Prepared: 11/05/2020 08:52 Analyzed: 11/10/2020 12:47 Source: CD11731-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 1.3 0.10 mg/L 0.640 0.48 123 80-120 23 25 QM-07 Batch OKO4O35 - Same FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 8 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch OK04035 - Same - Continued Blank (OK04035-BLKS) Prepared: 11/05/2020 08:52 Analyzed: 11/10/2020 10:00 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 0.26 U 0.48 mg/L LCS (OK04035-BS3) Prepared: 11/05/2020 08:52 Analyzed: 11/10/2020 10:02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 12 0.48 mg/L 12.0 102 90-110 Matrix Spike (OK04035-MS3) Prepared: 11/05/2020 08:52 Analyzed: 11/10/2020 10:05 Source: CD11731-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 7.1 0.48 mg/L 4.80 2.3 100 90-110 Matrix Spike (OK04035-MS2) Prepared: 11/05/2020 08:52 Analyzed: 11/10/2020 10:11 Source: CD11732-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 13 0.48 mg/L 4.80 8.5 94 90-110 Matrix Spike Dup (OK04035-MSD3) Prepared: 11/05/2020 08:52 Analyzed: 11/10/2020 10:07 Source: CD11731-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 7.0 0.48 mg/L 4.80 2.3 98 90-110 1 10 Batch OK06006 - Same Blank (OK06006-BLKi) Prepared: 11/06/2020 09:30 Analyzed: 11/06/2020 16:16 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 10 U 10 mg/L LCS (OK06006-BS3) Prepared: 11/06/2020 09:30 Analyzed: 11/06/2020 16:16 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 520 10 mg/L 500 103 90-110 Matrix Spike (OK06006-MS3) Prepared: 11/06/2020 09:30 Analyzed: 11/06/2020 16:16 Source: CD15950-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 750 10 mg/L 526 200 105 90-110 Matrix Spike Dup (OK06006-MSD3) Prepared: 11/06/2020 09:30 Analyzed: 11/06/2020 16:16 Source: CD15950-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 730 10 mg/L 526 200 101 90-110 3 5 Batch OK06015 - NO PREP FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 9 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch OKO6O15 - NO PREP - Continued Blank (OK06015-BLKS) Prepared & Analyzed: 11/06/2020 17:12 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Solids 0.0050 U 0.0050 % by Volume LCS (OK06015-BS3) Prepared & Analyzed: 11/06/2020 17:12 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Solids 1100 50 mg/L 1100 102 80-120 Duplicate (OK06015-DUP3) Prepared & Analyzed: 11/06/2020 17:12 Source: CD16332-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Solids 0.22 0.010 % by Volume 0.23 4 20 Batch OKO6O23 - NO PREP Blank (OK06023-BLKS) Prepared: 11/06/2020 11:12 Analyzed: 11/06/2020 14:02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 0.041 U 0.10 mg/L LCS (OK06023-BS3) Prepared: 11/06/2020 11:12 Analyzed: 11/06/2020 14:03 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 1.3 0.10 mg/L 1.25 105 90-110 Matrix Spike (OK06023-MS3) Prepared: 11/06/2020 11:12 Analyzed: 11/06/2020 14:07 Source: CD11731-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 0.85 0.10 mg/L 0.521 0.29 107 90-110 Matrix Spike (OK06023-MS2) Prepared: 11/06/2020 11:12 Analyzed: 11/06/2020 14:16 Source: CD14369-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 1.3 0.10 mg/L 0.521 0.71 116 90-110 QM-07 Matrix Spike Dup (OK06023-MSD3) Prepared: 11/06/2020 11:12 Analyzed: 11/06/2020 14:09 Source: CD11731-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 0.87 0.10 mg/L 0.521 0.29 111 90-110 2 10 QM-07 Batch OKO9OO6 - NO PREP Blank (OK09006-BLKi) Prepared: 11/09/2020 08:39 Analyzed: 11/09/2020 11:47 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 0.045 U 0.10 mg/L FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 10 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch OKO9OO6 - NO PREP - Continued LCS (OK09006-BS1) Prepared: 11/09/2020 08:39 Analyzed: 11/09/2020 11:48 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 1.0 0.10 mg/L 1.01 104 90-110 Matrix Spike (OK09006-MS1) Prepared: 11/09/2020 08:39 Analyzed: 11/09/2020 11:52 Source: CD12550-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 0.92 0.10 mg/L 0.393 0.54 97 90-110 Matrix Spike (OK09006-MS2) Prepared: 11/09/2020 08:39 Analyzed: 11/09/2020 12:01 Source: CD14369-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 14 2.0 mg/L 8.08 7.2 83 90-110 QM-07 Matrix Spike Dup (OK09006-MSD1) Prepared: 11/09/2020 08:39 Analyzed: 11/09/2020 11:54 Source: CD12550-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 0.91 0.10 mg/L 0.393 0.54 96 90-110 0.2 10 Batch OK1OO15 - EPA 3OO5A Blank (OK10015-BLK1) Prepared: 11/10/2020 09:54 Analyzed: 11/11/2020 14:54 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Sodium Adsorption Ratio 0.00 U [blank] FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 11 of 13 (� �Eo www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. J The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. [CALC] Calculated analyte - MDL/MRL reported to the highest reporting limit of the component analyses. QM-07 The spike recovery was outside acceptance limits for the MS and/or MSD. The batch was accepted based on acceptable LCS recovery. FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 12 of 13 ENVIRONMENTAL CONSERVATION LABORATORIES CHAIN -OF -CUSTODY RECORD www.encolabs.com �� 10775 Central Port Dr 4810 Executive Park Court, Suite 111 102-A Woodwinds Industrial Cl. Cie NkOrlando, FL 32824 Jacksonville, FL 32216-60W Cary, NC 27511 (407) a26-5314 (904) 296-3007 Fax (904) 296-6210 (919) 467-3090 Fax (919) 467-3515 Page of Client Name t3 Nodh Amedca 0008 Project Number t13m Requested Analyses Requested Turnaround Times Nvte :Rush requests sublet to acceptance by the facility _ Standard _ Expedited Due - -. � i] � M o P N ILD a In0 O I CO Q C � � 2 = { Z a © IN C 6co Address 77 Church Road Project NamelDesc Pro Monthly -Week One -SBM City/STltp Frwftntm, NC 27525 PO 4 1 Billing Into 3800466333 Tel (919) 494-9 Fax Reporting Contact Scott Leech Samplers) Name, Affiliation (Pint) N— l{U,nK W i !� ofj 6rC�fL Billing Contact A ourft PayaWe Sampler(s) Signature t � Site location I Time Zone �, H� - Lab Workorder CD1C3 3 Preservation (See Codes) (Combine as necessary) Item It Sample ID (Fleld Identification) Collection Date Collection Time Comp! Grab Matrix (see codes) Total p of Containers Sample Comments SBM 6 7 < Total # of Containers Sample Kit Prepared By Date,Tme Reiinquished By I� !v AW DatelTime 'a arm Rac Bl DateTme 11- 3.2c : ©: CommentslSpec[ai R ng Requirements Relinquished By DateMrre R ived BW Datelrme - 1A Rd, /1- 3- 2-0 %D:vu Relinquished fly DateTme eceived IF Daterrime Gooier #'s 8 Temps on Receipt Condition Upon Receipt 'Acceptable Unacceptable Matrix: GW-Groundwater SO -Soil DW-Drinking Water SE -Sediment SW -Surface Water WW-Wastewater A -Air O-Other (detail In comments) Preservation: Wce H-HCI N-HNO3 S-H2504 NO-NaOH O-Other (detail in comments) Note: All samples submitted to ENCO Labs are in accordance with the terms and conditions listed on the reverse of this form, unless prior written agreements exist Sample Preservation Verification ENCo Cary �iM:rl Work Order: CD16333 Project: Monthly - Week One - SBM Client: Novozymes North America (NO008) Project #: [none] Logged In: 03-Nov-20 11:13 n, Logged By: Rachel Ann Y nis } hh Preservation Check Performed By: Date/Time:�� ! i� CD16333-01 Con. Type Tres (pH). Requirement pH Checked / I.n Control pH Adjusted Date/Time Adiested Reagent Used/Comments D 25pmLP+H2SO4 <2 _y N / NA Y N I NA] 7] [ l E 250mLP+HNO3 <2 Y� N 1 NA Y 1 N/ NA i 4 Rea ent Name ID 1 sU , 0 2 t`7?_? pH Strip ID: PH Strips COF0555 Rea ent Name ID 3 4 Reagent Name ID 5 6 A C:lelmntlPrlriL�wnu_r-reservationC;heck.rpt Page 1 of I 2�SQ pCCgF ENCO Laboratories 9e0 Accurate. Timely. Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Wednesday, December 23, 2020 Novozymes North America (N0008) Attn: Scott Creech 77 Perry Chapel Church Road Franklinton, NC 27525 RE: Laboratory Results for Project Number: [none], Project Name/Desc: Monthly - Week One - SBM ENCO Workorder(s): CD19099 Dear Scott Creech, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Thursday, December 3, 2020. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative if applicable. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, 0"6LC'=-:;tA Chuck Smith Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 1 of 13 (� �Eo www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: SBM Lab ID: CD19099-01 Sampled: 12/03/20 00:15 Received: 12/03/20 10:55 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) CALC NO PREP 08/29/23 12/23/20 09:06 12/23/20 09:06 CSU Method NO PREP 08/29/23 12/07/20 09:32 12/08/20 13:38 EPA 350.1 Same 12/31/20 12/11/20 14:24 12/14/20 09:49 EPA 353.2 NO PREP 12/05/20 00:15 12/04/20 15:56 12/04/20 16:53 EPA 365.4 Same 12/31/20 12/10/20 10:43 12/15/20 13:24 EPA 6010D EPA 3005A 06/01/21 12/07/20 09:32 12/08/20 10:43 EPA 7470A EPA 7470A 12/31/20 12/07/20 10:43 12/08/20 15:55 SM 254OB-2011 NO PREP 12/10/20 12/04/20 18:32 12/04/20 18:32 SM 2540D-2011 NO PREP 12/10/20 12/07/20 16:50 12/07/20 16:50 SM 5210 B-2011 NO PREP 12/05/20 00:15 12/03/20 11:21 12/03/20 11:21 SM 5220D-2011 Same 12/31/20 12/04/20 09:30 12/04/20 12:42 Client ID: SBM Lab ID: CD19099-01RE1 Sampled: 12/03/20 00:15 Received: 12/03/20 10:55 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 351.2 Same 12/31/20 12/10/20 10:38 12/15/20 08:08 Client ID: SBM Lab ID: CD19099-01RE2 Sampled: 12/03/20 00:15 Received: 12/03/20 10:55 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) SM 450ONO3 H-2011 Same 12/31/20 12/09/20 15:45 12/10/20 12:24 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 2 of 13 (� �Eo www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: SBM Lab ID: CD19099-01 Analvte Results Flag MDL Q Units Method Notes Aluminum - Total 34.8 0.420 1.00 mg/L EPA 6010D Ammonia as N 50 D 0.98 2.0 mg/L EPA 350.1 Biochemical Oxygen Demand 8600 2.0 2.0 mg/L SM 5210 B-2011 Calcium - Total 2360 0.390 1.00 mg/L EPA 6010D Chemical Oxygen Demand 31000 800 800 mg/L SM 5220D-2011 Magnesium - Total 14.1 0.290 1.00 mg/L EPA 6010D Nitrate as N 918 0.02 0.10 mg/L CALC Nitrite as N 2.5 D 0.084 0.50 mg/L EPA 353.2 Phosphorus 56 D 0.40 0.60 mg/L EPA 365.4 Potassium - Total 532 1.50 5.00 mg/L EPA 6010D Sodium - Total 468 4.00 5.00 mg/L EPA 6010D Sodium Adsorption Ratio 2.64 [blank] CSU Method Total Solids 4.8 0.12 0.12 % by Volume SM 254OB-2011 Total Suspended Solids 2900 500 500 mg/L SM 2540D-2011 Zinc - Total 0.0790 3 0.0440 0.100 mg/L EPA 6010D Client ID: SBM Lab ID: CD39099-01RE3 Analvte Results Flag MDL POLL Units Method Notes Total Kieldahl Nitrogen 1000 D 15 20 mq/L EPA 351.2 Client ID: SBM Lab ID: CD39099-01RE2 Analvte Results Flag MDL POLL Units Method Notes Nitrate/Nitrite as N 920 D 32 100 mg/L SM 450ONO3 H-2011 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 3 of 13 (� �Eo www.encolabs.com ANALYTICAL RESULTS Description: SBM Lab Sample ID:CD19099-01 Received: 12/03/20 10:55 Matrix: Sludge Sampled: 12/03/20 00:15 Work Order: CD19099 Project: Monthly - Week One - SBM Sampled By:John C Hilliard Jr Metals by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flaa Units DF MDL POLL Batch Method Analyzed Ay Notes Mercury [7439-97-6]^ 0.00150 u mg/L 10 0.00150 0.00200 0L07031 EPA 7470A 12/08/20 15:55 KAH Metals (total recoverable) by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flaa Units DF MDL P L Batch Method Analyzed Ay Notes Aluminum [7429-90-5]^ 34.8 mg/L 10 0.420 1.00 0L07014 EPA 6010D 12/08/20 10:43 JDH Arsenic [7440-38-2]^ 0.0760 u mg/L 10 0.0760 0.100 0L07014 EPA 6010D 12/08/20 10:43 JDH Cadmium [7440-43-9]^ 0.00360 u mg/L 10 0.00360 0.0100 0L07014 EPA 6010D 12/08/20 10:43 JDH Calcium [7440-70-2]^ 2360 mg/L 10 0.390 1.00 0L07014 EPA 6010D 12/08/20 10:43 JDH Copper[7440-50-8]^ 0.0160 u mg/L 10 0.0160 0.100 0L07014 EPA 6010D 12/08/20 10:43 JDH Lead [7439-92-1]^ 0.0310 u mg/L 10 0.0310 0.100 0L07014 EPA 6010D 12/08/20 10:43 JDH Magnesium [7439-95-4]^ 14.1 mg/L 10 0.290 1.00 0L07014 EPA 6010D 12/08/20 10:43 JDH Molybdenum [7439-98-7]^ 0.0250 u mg/L 10 0.0250 0.100 0L07014 EPA 6010D 12/08/20 10:43 JDH Nickel[7440-02-O]^ 0.0220 u mg/L 10 0.0220 0.100 0L07014 EPA 6010D 12/08/20 10:43 JDH Potassium [7440-09-7]^ 532 mg/L 10 1.50 5.00 0L07014 EPA 6010D 12/08/20 10:43 JDH Selenium [7782-49-2]^ 0.0620 u mg/L 10 0.0620 0.100 0L07014 EPA 6010D 12/08/20 10:43 JDH Sodium [7440-23-5]^ 468 mg/L 10 4.00 5.00 0L07014 EPA 6010D 12/08/20 10:43 JDH Zinc[7440-66-6]^ 0.0790 J mg/L 10 0.0440 0.100 0L07014 EPA 6010D 12/08/20 10:43 JDH Classical Chemistry Parameters ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flaa Units DF MDL P L Batch Method Analyzed Ay Notes Biochemical Oxygen Demand^ 8600 mg/L 1 2.0 2.0 0L03006 SM 5210 B-2011 12/03/20 11:21 JOC Chemical Oxygen Demand^ 31000 mg/L 80 800 800 0L03031 SM 5220D-2011 12/04/20 12:42 JOC Nitrate as N [14797-55-8] 918 mg/L 1 0.02 0.10 0L23008 CALC 12/23/20 09:06 UI Nitrite as N [14797-65-0]^ 2.5 D mg/L 5 0.084 0.50 0L04027 EPA 353.2 12/04/20 16:53 JAH Sodium Adsorption Ratio 2.64 [blank] 1 0L07014 CSU Method 12/08/20 13:38 JDH Total Solids^ 4.8 % by Volume 25 0.12 0.12 0L04030 SM 2540B-2011 12/04/20 18:32 DMJ Total Suspended Solids^ 2900 mg/L 200 500 500 0L07021 SM 2540D-2011 12/07/20 16:50 DMJ Classical Chemistry Parameters ^ - ENCO Orlando certified analyte [NC 424] Analyte rCAS Numberl Results Flaa Units DF MDL POLL Batch Method Analyzed Ay Notes Ammonia as N [7664-41-7] 50 D mg/L 100 0.98 2.0 0L11034 EPA 350.1 12/14/20 09:49 cbarr Nitrate/Nitrite as N 920 D mg/L 2000 32 100 0L09048 M 450ONO3 H-201 12/10/20 12:24 cbarr Phosphorus[7723-14-O]^ 56 D mg/L 20 0.40 0.60 0L10030 EPA 365.4 12/15/20 13:24 cbarr Total Kjeldahl Nitrogen 1000 D mg/L 400 15 20 0L10026 EPA 351.2 12/15/20 08:08 cbarr FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 4 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals by EPA 6000/7000 Series Methods - Quality Control Batch OLO7O31 - EPA 747OA Blank (OL07031-BLK1) Prepared: 12/07/2020 10:43 Analyzed: 12/08/2020 14:51 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.000150 U 0.000200 mg/L LCS (OL07031-BS3) Prepared: 12/07/2020 10:43 Analyzed: 12/08/2020 14:53 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.00490 0.000200 mg/L 0.00500 98 80-120 Matrix Spike (OL07031-MS3) Prepared: 12/07/2020 10:43 Analyzed: 12/08/2020 15:39 Source: CD19358-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.00423 0.000200 mg/L 0.00500 0.000185 81 75-125 Matrix Spike Dup (OL07031-MSD1) Prepared: 12/07/2020 10:43 Analyzed: 12/08/2020 15:46 Source: CD19358-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 0.00423 0.000200 mg/L 0.00500 0.000185 81 75-125 0 25 Post Spike (OL07031-PS1) Prepared: 12/07/2020 10:43 Analyzed: 12/08/2020 15:11 Source: CD19358-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Mercury 4.17 0.200 ug/L 5.00 0.185 80 75-125 Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch OLO7O14 - EPA 3OO5A Blank (OL07014-BLK3) Prepared: 12/07/2020 09:32 Analyzed: 12/08/2020 10:03 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 0.0420 U 0.100 mg/L Arsenic 0.00760 U 0.0100 mg/L Cadmium 0.000360 U 0.00100 mg/L Calcium 0.0390 U 0.100 mg/L Copper 0.00160 U 0.0100 mg/L Lead 0.00310 U 0.0100 mg/L Magnesium 0.0290 U 0.100 mg/L Molybdenum 0.00250 U 0.0100 mg/L Nickel 0.00220 U 0.0100 mg/L Potassium 0.150 U 0.500 mg/L Selenium 0.00620 U 0.0100 mg/L Sodium 0.400 U 0.500 mg/L Zinc 0.00440 U 0.0100 mg/L Blank (OL07014-BLK2) Prepared: 12/07/2020 09:32 Analyzed: 12/08/2020 10:06 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 0.0420 U 0.100 mg/L Arsenic 0.00760 U 0.0100 mg/L FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 5 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch OLO7O14 - EPA 3OO5A - Continued Blank (OL07014-BLK2) Continued Prepared: 12/07/2020 09:32 Analyzed: 12/08/2020 10:06 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Cadmium 0.000360 U 0.00100 mg/L Calcium 0.0390 U 0.100 mg/L Copper 0.00160 U 0.0100 mg/L Lead 0.00310 U 0.0100 mg/L Magnesium 0.0290 U 0.100 mg/L Molybdenum 0.00250 U 0.0100 mg/L Nickel 0.00220 U 0.0100 mg/L Potassium 0.150 U 0.500 mg/L Selenium 0.00620 U 0.0100 mg/L Sodium 0.400 U 0.500 mg/L Zinc 0.00440 U 0.0100 mg/L LCS (OL07014-BSI) Prepared: 12/07/2020 09:32 Analyzed: 12/08/2020 10:11 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 2.16 0.100 mg/L 2.00 108 80-120 Arsenic 0.215 0.0100 mg/L 0.200 107 80-120 Cadmium 0.0210 0.00100 mg/L 0.0200 105 80-120 Calcium 2.20 0.100 mg/L 2.00 110 80-120 Copper 0.207 0.0100 mg/L 0.200 103 80-120 Lead 0.210 0.0100 mg/L 0.200 105 80-120 Magnesium 2.20 0.100 mg/L 2.00 110 80-120 Molybdenum 0.203 0.0100 mg/L 0.200 101 80-120 Nickel 0.216 0.0100 mg/L 0.200 108 80-120 Potassium 10.7 0.500 mg/L 10.0 107 80-120 Selenium 0.204 0.0100 mg/L 0.200 102 80-120 Sodium 10.9 0.500 mg/L 10.0 109 80-120 Zinc 0.215 0.0100 mg/L 0.200 108 80-120 Matrix Spike (OL07014-MS1) Prepared: 12/07/2020 09:32 Analyzed: 12/08/2020 10:14 Source: CD19092-10 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 2.17 0.100 mg/L 2.00 0.258 96 75-125 Arsenic 0.202 0.0100 mg/L 0.200 0.00760 U 101 75-125 Cadmium 0.0193 0.00100 mg/L 0.0200 0.000360 U 96 75-125 Calcium 98.9 0.100 mg/L 2.00 96.6 113 75-125 Copper 0.192 0.0100 mg/L 0.200 0.00160 U 96 75-125 Lead 0.195 0.0100 mg/L 0.200 0.00310 U 97 75-125 Magnesium 40.2 0.100 mg/L 2.00 38.2 100 75-125 Molybdenum 0.200 0.0100 mg/L 0.200 0.00250 U 100 75-125 Nickel 0.201 0.0100 mg/L 0.200 0.00220 U 101 75-125 Potassium 13.3 0.500 mg/L 10.0 3.04 103 75-125 Selenium 0.194 0.0100 mg/L 0.200 0.00620 U 97 75-125 Sodium 38.8 0.500 mg/L 10.0 28.8 100 75-125 Zinc 0.204 0.0100 mg/L 0.200 0.00570 99 75-125 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 6 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch OL07014 - EPA 3005A - Continued Matrix Spike Dup (OL07014-MSDI) Prepared: 12/07/2020 09:32 Analyzed: 12/08/2020 10:17 Source: CD19092-10 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 2.35 0.100 mg/L 2.00 0.258 105 75-125 8 20 Arsenic 0.194 0.0100 mg/L 0.200 0.00760 U 97 75-125 4 20 Cadmium 0.0191 0.00100 mg/L 0.0200 0.000360 U 95 75-125 1 20 Calcium 98.3 0.100 mg/L 2.00 96.6 83 75-125 0.6 20 Copper 0.190 0.0100 mg/L 0.200 0.00160 U 95 75-125 0.8 20 Lead 0.191 0.0100 mg/L 0.200 0.00310 U 96 75-125 2 20 Magnesium 40.4 0.100 mg/L 2.00 38.2 107 75-125 0.4 20 Molybdenum 0.197 0.0100 mg/L 0.200 0.00250 U 99 75-125 2 20 Nickel 0.199 0.0100 mg/L 0.200 0.00220 U 99 75-125 1 20 Potassium 13.3 0.500 mg/L 10.0 3.04 103 75-125 0.2 20 Selenium 0.195 0.0100 mg/L 0.200 0.00620 U 97 75-125 0.5 20 Sodium 38.6 0.500 mg/L 10.0 28.8 99 75-125 0.3 20 Zinc 0.202 0.0100 mg/L 0.200 0.00570 98 75-125 1 20 Post Spike (OL07014-PS1) Prepared: 12/07/2020 09:32 Analyzed: 12/08/2020 10:19 Source: CD19092-10 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Aluminum 2.43 0.100 mg/L 2.00 0.258 109 80-120 Arsenic 0.201 0.0100 mg/L 0.200 -0.00938 100 80-120 Cadmium 0.0203 0.00100 mg/L 0.0200 -0.000464 102 80-120 Calcium 96.9 0.100 mg/L 2.00 96.6 12 80-120 QM-08 Copper 0.203 0.0100 mg/L 0.200 -0.00757 101 80-120 Lead 0.206 0.0100 mg/L 0.200 -0.000223 103 80-120 Magnesium 39.7 0.100 mg/L 2.00 38.2 73 80-120 QM-08 Molybdenum 0.212 0.0100 mg/L 0.200 9.51E-5 106 80-120 Nickel 0.213 0.0100 mg/L 0.200 0.00161 105 80-120 Potassium 14.0 0.500 mg/L 10.0 3.04 109 80-120 Selenium 0.208 0.0100 mg/L 0.200 -0.0128 104 80-120 Sodium 39.0 0.500 mg/L 10.0 28.8 103 80-120 Zinc 0.216 0.0100 mg/L 0.200 0.00570 105 80-120 Classical Chemistry Parameters - Quality Control Batch OL03006 - NO PREP Blank (OL03006-BLK3) Prepared & Analyzed: 12/03/2020 11:21 Spike Source %REC RPD Analvte Result Flaa POL Units Level Result %REC Limits RPD Limit Notes Biochemical Oxygen Demand 2.0 U 2.0 mg/L LCS (OL03006-BSI) Prepared & Analyzed: 12/03/2020 11:21 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Biochemical Oxygen Demand 180 2.0 mg/L 198 90 85-115 Duplicate (011-03006-DU131) Prepared & Analyzed: 12/03/2020 11:21 Source: CD17759-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 7 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch OL03006 - NO PREP - Continued Duplicate (01-03006-DU131) Continued Prepared & Analyzed: 12/03/2020 11:21 Source: CD17759-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Biochemical Oxygen Demand 1500 2.0 mg/L 1400 5 30 Batch OL03031 - Same Blank (OL03031-BLK3) Prepared: 12/04/2020 09:30 Analyzed: 12/04/2020 12:42 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 10 U 10 mg/L LCS (OL03031-BSI) Prepared: 12/04/2020 09:30 Analyzed: 12/04/2020 12:42 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 530 10 mg/L 500 105 90-110 Matrix Spike (OL03031-MS3) Prepared: 12/04/2020 09:30 Analyzed: 12/04/2020 12:42 Source: CD16327-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 3400 40 mg/L 2000 1500 95 90-110 Matrix Spike Dup (OL03031-MSD1) Prepared: 12/04/2020 09:30 Analyzed: 12/04/2020 12:42 Source: CD16327-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 3500 40 mg/L 2000 1500 100 90-110 3 5 Batch OL04027 - NO PREP Blank (OL04027-BLK3) Prepared: 12/04/2020 15:56 Analyzed: 12/04/2020 16:13 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 0.017 U 0.10 mg/L LCS (OL04027-BS1) Prepared: 12/04/2020 15:56 Analyzed: 12/04/2020 16:32 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 1.0 0.10 mg/L 1.00 103 90-110 Matrix Spike (OL04027-MS3) Prepared: 12/04/2020 15:56 Analyzed: 12/04/2020 16:15 Source: CD19503-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 1.0 0.10 mg/L 1.00 0.021 101 90-110 Matrix Spike Dup (OL04027-MSDI) Prepared: 12/04/2020 15:56 Analyzed: 12/04/2020 16:16 Source: CD19503-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrite as N 1.0 0.10 mg/L 1.00 0.021 98 90-110 2 10 Batch OL04030 - NO PREP FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 8 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch OL04030 - NO PREP - Continued Blank (OL04030-BLK1) Prepared & Analyzed: 12/04/2020 18:32 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Solids 0.0050 U 0.0050 % by Volume LCS (OL04030-BS1) Prepared & Analyzed: 12/04/2020 18:32 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Solids 1100 50 mg/L 1100 101 90-110 Duplicate (OL04030-DUPl) Prepared & Analyzed: 12/04/2020 18:32 Source: CD17846-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Solids 0.31 0.010 % by Volume 0.31 0.1 5 Batch OL07014 -EPA 3005A Blank (OL07014-BLK1) Prepared: 12/07/2020 09:32 Analyzed: 12/08/2020 13:39 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Sodium Adsorption Ratio 0.00 U [blank] Blank (OL07014-BLK2) Prepared: 12/07/2020 09:32 Analyzed: 12/08/2020 13:39 Spike Source %REC RPD Analvte Result Flaa POL Units Level Result %REC Limits RPD Limit Notes Sodium Adsorption Ratio 0.00 U [blank] Batch OL07021 - NO PREP Blank (OL07021-BLK3) Prepared & Analyzed: 12/07/2020 16:50 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (OL07021-BS1) Prepared & Analyzed: 12/07/2020 16:50 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 96 2.5 mg/L 100 96 80-120 Duplicate (OL07021-DUPl) Prepared & Analyzed: 12/07/2020 16:50 Source: CD17844-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 160 50 mg/L 160 3 20 Duplicate (OL07021-DUP2) Prepared & Analyzed: 12/07/2020 16:50 Source: CD17845-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 170 50 mg/L 190 10 20 Classical Chemistry Parameters - Quality Control FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 9 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch OL09048 - NO PREP Blank (OL09048-BLK3) Prepared: 12/09/2020 15:45 Analyzed: 12/10/2020 11:06 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 0.016 U 0.050 mg/L LCS (OL09048-BSI) Prepared: 12/09/2020 15:45 Analyzed: 12/10/2020 11:07 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 0.54 0.050 mg/L 0.500 108 84-116 Matrix Spike (OL09048-MS1) Prepared: 12/09/2020 15:45 Analyzed: 12/10/2020 11:43 Source: AD08323-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 0.55 0.050 mg/L 0.500 0.021 105 84-116 Matrix Spike Dup (OL09048-MSD1) Prepared: 12/09/2020 15:45 Analyzed: 12/10/2020 11:44 Source: AD08323-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 0.56 0.050 mg/L 0.500 0.021 108 84-116 3 10 Batch OL10026 - NO PREP Blank (OL30026-BLK3) Prepared: 12/1O/2020 10:38 Analyzed: 12/15/2020 07:47 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 0.037 U 0.050 mg/L LCS (OL10026-BS1) Prepared: 12/10/2020 10:38 Analyzed: 12/15/2020 07:48 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 2.7 0.050 mg/L 2.50 108 90-110 Matrix Spike (OL10026-MS2) Prepared: 12/10/2020 10:38 Analyzed: 12/15/2020 07:51 Source: AD08257-02 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 4.8 0.050 mg/L 2.50 2.2 104 90-110 Matrix Spike (OL10026-MS3) Prepared: 12/10/2020 10:38 Analyzed: 12/15/2020 08:17 Source: AD08357-OIREI Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 370 D 5.0 mg/L 2.50 380 NR 90-110 QM-07 Matrix Spike Dup (OL10026-MSD3) Prepared: 12/10/2020 10:38 Analyzed: 12/15/2020 08:19 Source: AD08357-01RE1 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 370 D 5.0 mg/L 2.50 380 NR 90-110 0.3 10 QM-07 Batch OL10030 - NO PREP FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 10 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch OL1003O - NO PREP - Continued Blank (OL30030-BLK1) Prepared: 12/10/2020 10:43 Analyzed: 12/15/2020 12:28 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 0.020 U 0.030 mg/L LCS (OL10030-BS1) Prepared: 12/10/2020 10:43 Analyzed: 12/15/2020 12:30 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 2.5 0.030 mg/L 2.50 99 90-110 Matrix Spike (OL10030-MSI) Prepared: 12/10/2020 10:43 Analyzed: 12/15/2020 13:12 Source: AD08357-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 53 D 0.60 mg/L 2.50 53 NR 90-110 QM-07 Matrix Spike Dup (OL10030-MSD1) Prepared: 12/10/2020 10:43 Analyzed: 12/15/2020 13:13 Source: AD08357-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Phosphorus 52 D 0.60 mg/L 2.50 53 NR 90-110 2 10 QM-07 Batch OL11O34 - NO PREP Blank (OL31034-BLK3) Prepared: 12/11/2020 14:24 Analyzed: 12/14/2020 09:28 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 0.0098 U 0.020 mg/L LCS (OL11034-BSI) Prepared: 12/11/2020 14:24 Analyzed: 12/14/2020 09:29 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 0.98 0.020 mg/L 1.00 98 90-110 Matrix Spike (OL13034-MS1) Prepared: 12/11/2020 14:24 Analyzed: 12/14/2020 09:34 Source: AD08306-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 1.9 0.020 mg/L 1.00 0.97 94 90-110 Matrix Spike (OL13034-MS3) Prepared: 12/11/2020 14:24 Analyzed: 12/14/2020 09:53 Source: AD08309-01RE3 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 6.3 D 0.10 mg/L 1.00 5.4 95 90-110 Matrix Spike Dup (OL33034-MSDI) Prepared: 12/11/2020 14:24 Analyzed: 12/14/2020 09:35 Source: AD08306-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Ammonia as N 1.9 0.020 mg/L 1.00 0.97 94 90-110 0 10 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 11 of 13 (� �Eo www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. J The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. [CALC] Calculated analyte - MDL/MRL reported to the highest reporting limit of the component analyses. QM-07 The spike recovery was outside acceptance limits for the MS and/or MSD. The batch was accepted based on acceptable LCS recovery. QM-08 Post -digestion spike did not meet method requirements due to confirmed matrix effects (dilution test). FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 12 of 13 ENVIRONMENTAL CONSERVATION LABORATORIES CHAIN -OF -CUSTODY RECORD www.encolabs.com CO 10775 Central Port Dr 4810 Executive Park Court, Suite 111 102-A Woodwinds industrial Ct. Orlando, FL 32824 Jacksonville, FL 32216-6069 Cary, NC 27511 CS (407) 826-6314 (904) 296-3007 Fax (904) 296-6210 {919) 467-3090 Fax (919) 467-3515 Page of Client Name Project Number Requested Analyses Requested Turnaround Nava es North America N0008 none Times Address Project NameiDesc st C1 I w! ?a Note : fiUSh regUeS[5 SUbjBL[ tP 77 Perry Chapel Church Road Monthly - Week One - SBM g acceptance by the facility City15T21p Po # / Billing Info yZQ' cl. O FrankGnton, NC 27525 3800466333 ap ❑ pO F ❑ ` Standard Te} Fax Reporting Contact c (919) 494-3000 Scott Creech 7, LO to _Expedited Sampier(s) Name, Miialio (Print)) Billing Contact E Z o r':ids Accounts Payable inU) �yh Due I�I Sample ) Sig ure Site Location ! Time Zone j ru O 0 xT Lab Workorder ll� ems' ` /� Q cM m i Z �rQ gQ99 Preservation {See Codes) (Combine as necessary) Collection Matrix Total of Item # Sample ID (Feld Identification) Collection Dale Time Camp: Grab (see codes) Containers Sampie Comments SaM ,' '�1"v �,:� ?+� SL 7 X X X X X X t Total # of Containers Sample Kit Prepared By Date -Time Relinquished By A Datol ime l9-1- 06, Rec ved By Datefrime 20 �D 3 CommentsiSpecial Reporting Requirements Rel nquished By DatelTime Received By Datefl-Ime 006, I.2-3-2.0 /v2 Relinquished By DaterTme eceived By DaterFlme ler #'s & Temps on Receipt ` Condition Upon Receipt r Acceptable Unacceptabte Matrix : GW-Groundwaler SO -Soil DW-Drinking Water SE -Sediment SW -Surface Water WW-Wastewater A -Air O-Other (detail in comments) Preservation: trice H.HCI N-HNO3 S-H2SO4 NO-NaOH O-Other (detail in comments) Note : All samples submitted to ENCD Labs are in accordance with the terms and conditions listed on the reverse of INs form, unless prior written agreements exist Sample Preservation Verification ENCO Cary C Da� 99Work Order: CD19099 Project: Monthly - Week One - SBM Client: Novozymes North America (NO008) Project #: [none] Logged In: 03-Dec-20 12:04 Logged By: Rachel Ann Yo ish t Preservation Check Performed By: 7� Date/Time: V 7Z'� } l 1 CD19099-01 Cont Type Pres (pH) Requirement pH Checked 1 In Control pH Adjusted Daterrime Adjusted Reagent Used/Comments D 250mLP+H2SO4 <2 Y`/ N / NA / N / NA4Lm L�- E 250mLP+HNO3 <2 Y N / NA I Y 1/ N / NA' R a ent Name ID 1 _a 11 lq c) 2 F�JD Z.t1 pH Strip ID: PH Strips COF0555 C:\elmnt\Prir,.,..,kj_11 Gaci vauvnt-.neGK, rpt Reacient Name ID 3 4 Rea ent Name ID 5 6 Page 1 of 1 BRANCH RESIDUALS & SOILS, LLC 1735 Heckle Blvd. Suite 103-291, Rock Hill SC, 29732 PHONE (336) 510-0340 • Cell (336) 312-9007 March 22, 2021 Novozymes North America, Inc. 77 Perry Chapel Road Franklinton, NC 27525 Attention: Mr. Steve Stadelman Manager/Specialist Reference: REVISED TECHNICAL ASSISTANCE DISTRIBUTION PERMIT Novozymes Franklinton, NC Facility Branch Residuals & Soils, LLC Project No 2019-129 Dear Mr. Stadelman: In fulfillment of Branch Residuals & Soils BRS Proposal 2020-6 dated October 28, 2020 Letter of Authorization 2020-1 and Novozymes North America Purchase Order 4551062089, the following report was prepared. Several tasks have been performed in support of a permit modification of North Carolina Department of Environmental Quality (NCDEQ) permit WQ0003487, a Class A residuals distribution permit. Novozymes provided the analytical data for Branch Residuals & Soils to complete Items 5c, 5d, 5e, and 6 of the Residual Source Certification Attachment (RSCA). Novozymes will be implementing a reverse osmosis unit (RO) in support of their pursuit of a North Carolina discharge permit of ongoing operations in Franklinton, NC. The non -captured fraction will be discharged and the captured fraction or RO rejects will be mixed with the spent biomass (SBM) that is currently regulated under WQ0003487. Novozymes performed a pilot study in 2020 and provided an updated table on March 18. 2021 with production adjusted average SBM and average concentrations of RO rejects (Attachment A). This analytical table is used to calculate the inputs needed for items 5c — 6 in the RSCA. A copy of the RSCA has been included as Attachment B. Revised Technical Assistance — Distribution Permit Novozymes Franklinton, NC BR&S Project No. 2019-129 March 22, 2021 Item 5c Calculation of Sodium Adsorption Ratio (SAR). The SAR based on the information provided is 5.02. Item 5d. Mineralization rate. The mineralization rate for the average SBM plus RO rejects should be 40%. This is different than listed in the permit which is 30% and assumes aerobic treatment. Based on discussions with Novozymes, Novozymes commissioned a North Carolina State University mineralization study on the SBM. The results of this study yielded a first -year mineralization of 40%. This value should be listed as actually established based on the NC state study. Item 5e. Calculation of first year and five-year Plant Available Nitrogen (PAN). Application Method First (V) Year PAN Five -Year Maximum Adjusted PAN (mg1k_9) (mg1k_9) Surface 15,951 21,897 Injection/Incorporation 17,002 22,948 The first -year and five-year PAN are calculated as seen in Attachment C. The formulas for PAN surface and PAN injected or incorporated are as follows: WZ PANs„,= [(MR) x (TKN-NH3)] + [0.5 x (NH3)] + (NO3-NO2-N) PANi„j= [(MR) x (TKN-NH3)] + (NH3) + (NO3-NO2-N) Where: TKN = Total Kjeldahl Nitrogen NH3 = Ammonia Nitrogen NO3-NO2 = Nitrate — Nitrite Nitrogen MR = Mineralization Rate Five -Year PAN surface was calculated using mineralization rates at 'h from the previous year using EPA Guidance (i.e. 2"d year was 20% of the remaining organic nitrogen, Yd year was 10% of the remaining organic nitrogen, 41h year was 5% of the remaining organic nitrogen and 51h year 2 Revised Technical Assistance — Distribution Permit BR&S Project No. 2019-129 Novozymes Franklinton, NC March 22, 2021 was 2.5% of the remaining organic nitrogen. The totaled PAN amounts contributed from years 2- 5 was 5,946 mg/Kg. The 1st year PAN (15,951 mg/Kg) plus 6,526.03 yields the five-year PANsur of 21,897 mg/Kg. Item 6.Other Pollutants Determination Based on the data provided by Novozymes, concern was express for the increased salt load to the land application and distribution of these residuals. During 2020, a plot study was performed to determine if there were any impacts that were noted by adding the RO reject to the SBM. The initial data indicated no statistical differences in soil and crop uptake between the SBM and the SBM plus RO rejects. This study was a first step. Applications going forward will follow the protocol identified in the Novozymes Crop Management Plan that will include additional soil and plant testing in an effort to prevent any adverse effects to the crop or soil. Site Life Calculations Attached are site life calculations based on 40 CFR Part 503 metal limits and 40 CFR Part 257 Cation Exchange Capacity (CEC). The 257 regulations promulgated total metal ceiling levels of five metals which were dependent on the soil's CEC. These regulations had three levels corresponding to the soil's CEC; 0-5 milliequivalents/100grams (meq/100g), 5-15 meq/100g, and 15+ meq/100g. The 257 regulations were precursors to the Part 503 and only included levels for cadmium, copper, lead, nickel, and zinc. The following three rates were used: • 24,836 gallons per acre (worst case scenario) would provide 150 pounds PAN/Acre/year, • 6,000 gallons per acre (normal Novozymes application rate — single application) would provide 36.24 pounds PAN/Acre/year, and • 12,000 gallons per acre (occasional Novozymes application rate — application occurring twice in a year) that would provide 72.48 pounds PAN/Acre/year. The site life determinations are found in Attachment D. 3 Revised Technical Assistance — Distribution Permit BR&S Project No. 2019-129 Novozymes Franklinton, NC March 22, 2021 CLOSING REMARKS Thank you for allowing BR&S the opportunity to perform this work as defined from your accepted proposal. Please give me a call if you have any questions or comments about the issues raised in this report. Sincerely, Robert T. Branch, L.S.S. Soil Scientist/Owner Attachments: Attachment A: Novozymes Average SBM and Average RO Reject Data Attachment B: Residuals Source Certification Attachment Attachment C: PAN Calculations Attachment D: Site life Calcualtions for Three Application Rates 4 Attachment A Novozymes Average SBM and Average RO Reject Data Novozymes Adjusted Average SBM and Average RO Reject 3/18/21 Flow 862003 L Percent Solids (%) 4.54 Arsenic 0.07 mg/L 1.475 mg/kg Cadmium 0.00 mg/L 0.070 mg/kg Copper 0.21 mg/L 4.623 mg/kg Lead 0.03 mg/L 0.612 mg/kg Mercury 0.00 mg/L 0.024 mg/kg Molybdenum 0.03 mg/L 0.733 mg/kg Nickel 0.05 mg/L 0.994 mg/kg Selenium 0.05 mg/L 1.204 mg/kg Zinc 0.52 mg/L 11.444 mg/kg Aluminium 112.53 mg/L 2478 mg/kg Ammonia 95.50 mg/L 2103 mg/kg Calcium 3222.61 mg/L 70963 mg/kg Magnesium 40.45 mg/L 891 mg/kg Nitrate -Nitrite 136.18 mg/L 2999 mg/kg Phosphorus 488.55 mg/L 10758 mg/kg Potassium 1112.75 mg/L 24503 mg/kg Sodium 1047.32 mg/L 23062 mg/kg TKN 1446.57 mg/L 31854 mg/kg TN 1582.74 mg/L 34853 mg/kg Chloride 990 mg/L 21802 mg/kg TDS 18307 mg/L 403126 mg/kg Attachment B Residuals Source Certification Attachment State of North Carolina DWR Department of Environmental Quality Division of Water Resources Division of Water Resources RESIDUALS SOURCE CERTIFICATION INSTRUCTIONS FOR FORM: RSC 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the TVater Quality Permitting Section's Non -Discharge Permitting Unit General — This certification provides detailed information of residuals source generating facility and its residuals quality for land application, distribution, or disposal in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 11-15, FORM: DCAR 11-15, or FORM: SDR 11-15). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Source Certification (FORM: RSC 11-15): ❑ Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 11-15) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ For new or renewed permits, submit a separate certification for each source facility. ❑ For modified permits, submit a separate certification for only those facilities that are affected by the proposed modification. ❑ Complete the residuals source facility summary page. List all new, renewed, or modified facilities. B. Residuals Source -Generating Facility Information: ❑ For each source facility, attach the following: ❑ Vicinity map - A vicinity map that shows the location of the facility and meets all of the criteria in the "Map Guidance for Residuals Land Application Permits". ❑ Process flow diagram and/or narrative - A detailed narrative and/or process flow diagram that describes how the residuals are to be generated, treated, processed, and stored at the facility. ❑ Quantitative justification for residuals production rate - A quantitative justification for the value provided in Item I. 8. Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed, and/or disposed, including any chemicals, amendments, or other additives that are added to the residuals during processing. ❑ Sampling plan - A detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition, ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as they are to be land applied, distributed, and/or disposed. C. Residuals Quality Information: ❑ For each source facility, attach the following: ❑ Laboratory analytical reports and operational data - reports for all laboratory analyses used to complete this certification. ❑ Documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction reduction requirements. ❑ For new facility that may have not yet been constructed and analytical results of residuals cannot be obtained, please attach analytical results of residuals generated from a similar facility along with the description of similarities of the two facilities. INSTRUCTIONS FOR FORM: RSC 06-16 Page 1 of 1 RESIDUALS SOURCE FACILITY SUMMARY Applicant's name: Status Maximum Dry Tons Per Year Facility Permit Holder Facility Name County Permit Number Code a Current Proposed a Status Code for source facility are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ D (Deleted) b The amount of residuals currently permitted for distribution, land application, or disposal (i.e, not applicable to new facility). SUMMARY FOR FORM: RSC 06-16 Page 1 I. State of North Carolina DWR Department of Environmental Quality Division of Water Resources Division of Water Resources RESIDUALS SOURCE CERTIFICATION FORM: RSC 06-16 RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Facility Name: L 2 . _i 2. Facility permit holder is: ❑ Federal, 0 State, ❑ Local Government, or ❑ Private. Facility permit issued by: ❑ Div. of Water Resources, ❑ Div. of Environmental Health, or ❑ Other (explain: K F 7 J). 3. Facility contact person and title: Complete mailing address: .- City: State: i Zip: F Telephone number: (_) _ E-mail address:^ �J 4. Facility physical address: City: State: Zip: f r-' 1 Coordinates: Latitude: _ _' _" Longitude:_' {_1" Datum: Level of accuracy: ' Method of measurement: 5. Purpose of the facility: ❑ treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater, ❑ treatment of potable water, ❑ treatment of 100% industrial wastewater, ❑ treatment of industrial wastewater mixed with domestic wastewater, (approximate percentages: ' % industrial and % domestic) ❑ other (explain: ). 6. Does the facility have an approved pretreatment program: ❑ Yes ❑ No 7. Facility permitted/design flow: - MGD and facility average daily flow: . MGD 8. Average amount of residuals being generated at this facility I , dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: Type and volume of residuals storage (i.e., outside of residuals treatment units): II. RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under: ❑ 40 CFR Part 503 or ❑ 40 CFR Part 257. Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40 CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257. 2. Specify if residuals are defined under 15A NCAC 02T.1102(6) as: ❑ Biological ❑ Non -Biological Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems). FORM: RSC 06-16 Page 1 of 5 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat 100% non -municipal, domestic wastewater only) a. Are the residuals listed in 40 CFR §261.31-§261.33: 0 yes ❑ no. If yes, list the number(s): b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21- 261.24: ❑ yes 0 no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: Laboratory: i and Date of analysis: Passed corrosivity test: ❑ yes ❑ no. pH: s.u. (2 < pH < 12.5) Passed ignitability test: ❑ yes ❑ no. Flashpoint: OF (> 140°F) Passed reactivity test: ❑ yes ❑no. HCN: mg/kg (<250) & H2S: mg/kg (<500) TCLP Parameter Limit (mg/1) Result (mg/1) TCLP Parameter Limit (mg/1) Result (mg/1) Arsenic 5.0 Hexachlorobenzene 0.13 Barium 100.0 Hexachloro-1,3-Butadiene 0.5 Benzene 0.5 Hexachloroethane 3.0 Cadmium 1.0 Lead 5.0 Carbon Tetrachloride 0.5 Lindane 0.4 Chlordane 0.03 Mercury 0.2 Chlorobenzene 100.0 Methoxychlor 10.0 Chloroform 6.0 Methyl Ethyl Ketone 200.0 Chromium 5.0 Nitrobenzene 2.0 m-Cresol 200.0 Pentachlorophenol 100.0 o-Cresol 200.0 Pyridine 5.0 p-Cresol 200.0 Selenium 1.0 Cresol 200.0 Silver 5.0 2,4-D 10.0 Tetrachloroethylene 0.7 1,4-Dichlorobenzene 7.5 Toxaphene 0.5 1,2-Dichloroethane 0.5 Trichloroethylene 0.5 1, 1 -Dichloroethylene 0.7 2,4,5-Trichlorophenol 400.0 2,4-Dinitrotoluene 0.13 2,4,6-Trichlorophenol 2.0 Endrin 0.02 2,4,5-TP (Silvex) 1.0 Heptachlor and its Hydroxide 0.008 Vinyl Chloride 0.2 FORM: RSC 06-16 Page 2 of 5 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105. a. For Distribution/Land Application: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: and Date of analysis: F"-" Parameter Ceiling Concentration Limits (C1assA & ClassB) (mg/k-g) Monthly Average Concentration Limits (Class A Only) (mglk-g) Result (mglk-g) Arsenic 75 41 Cadmium 85 39 Copper 4,300 1,500 Lead 840 300 Mercury 57 17 Molybdenum 75 n/a Nickel 420 420 Selenium 100 100 Zinc 7,500 2,800 b. For Surface Disposal Unit Rand ill): Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: and Date of analysis: Distance from Disposal Unit to Boundary to Closest Property Line (meters, check one) Arsenic (mglk-g) Chromium (mg/kg) Nickel (mg/kg) ❑ > 0 but < 25 30 200 210 ❑ > 25 but < 50 34 220 240 ❑ > 50 but < 75 39 260 270 ❑ > 75 but < 100 46 300 320 ❑ > 100 but < 125 53 360 390 ❑ > 125 62 450 420 Result (nig/kg) FORM: RSC 06-16 Page 3 of 5 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: !"_l %. b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and micronutrient parameters: Laboratory: and Date of analysis: Parameter Result (mg/kg) Aluminum Ammonia -Nitrogen Calcium Magnesium Nitrate -Nitrite Nitrogen pH (Standard Unit) Phosphorus Potassium Sodium Total Kjeldahl Nitrogen c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): [Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth]. d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: L This rate is a (check one): 0 default value, or EJ actually established. If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or provide technical justification as to why the selected default value is appropriate to be applied to these residuals: r e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table: Application Method First (15t) Year PAN Five -Year Maximum Adjusted PAN (mg1kg) (mg/kg) Surface Injection/Incorporation 6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide the results of the latest analyses: FORM: RSC 06-16 Page 4 of 5 7. Pathoeen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements: a. For Distribution/Land Application of Class A or Equivalent: A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids, or ❑ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the followings (except for non -biological residuals): ❑ Alternative 1 [15A NCAC 02T.I 106(b)(3)(A)] - Time/Temperature Compliance. ❑ Alternative 2 [15A NCAC 02T.1106(b)(3)(B)] - Alkaline Treatment. ❑ Alternative 3 [15A NCAC 02T.I 106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova. Alternative 4 [15A NCAC 02T.I 106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova. 0 Alternative 5 [15A NCAC 02T.I 106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP). Specify one: ❑ composting, ❑ heat drying, ❑ heat treatment, ❑ thermophilic aerobic digestion, ❑ beta ray irradiation, ❑ gamma ray irradiation, or ❑ pasteurization. b. For Land Application of Class B: ❑ Alternative 1 [15A NCAC 02T.I 106(c)(1)] - Fecal Coliform Density Demonstration. ❑ Alternative 2 [15A NCAC 02T.I 106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP). Specify one: ❑ aerobic digestion, ❑ air drying, ❑ anaerobic digestion, ❑ composting, or ❑ lime stabilization. c. For Surface Disposal: ❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above. ❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above. ❑ Exempt -If Daily Cover Alternative is chosen in Item II.8. below [15A NCAC 02T.1106(a)(2)]. ❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. 8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements: ❑ Alternative 1 [15A NCAC 02T.1107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). ❑ Alternative 2 [15A NCAC 02T.I 107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). ❑ Alternative 3 [15A NCAC 02T.I 107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). ❑ Alternative 4 [15A NCAC 02T.1107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). ❑ Alternative 5 [15A NCAC 02T.1107(a)(5)] - 14-Day Aerobic Processes. ❑ Alternative 6 [15A NCAC 02T.I 107(a)(6)] - Alkaline Stabilization. ❑ Alternative 7 [15A NCAC 02T.1107(a)(7)] - Drying of Stabilized Residuals. ❑ Alternative 8 [15A NCAC 02T.I 107(a)(8)] - Drying of Unstabilized Residuals. ❑ Alternative 9 [15A NCAC 02T.I 107(a)(9)] - Injection. ❑ Alternative 10 [15A NCAC 02T.I107(a)(10)] - Incorporation. ❑ Alternative for Surface Disposal Units Only - Soil/Other Material Cover [ 15A NCAC 02T.I 107(b)(2)]. ❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically occur when these residuals are applied and left on the land surface. FORM: RSC 06-16 Page 5 of 5 Attachment C PAN Calculations 31,854.00 2,103.00 2,999.00 0.40 Application and PAN PAN= [min.rate (TKN - NH3) + 0.5 First Year 1 0.40 1 29,751 rganic N Mineralized 1st Year Residual PAN Calculation Novozymes North America 01 LUZU +A + NO3-NO21 * 0.002 1,052 11,900.40 mg/Kg PAN released from initial .... ....... 2 0.20 29,751 11,900 0 3 0.10 29,751 11,900 3,570 4 0.05 29,751 11,900 3,570 5 0.03 29,751 11,900 3,570 Cumulative PAN Released Years 2 5 Tt J115/21 9,751.00 1,051.50 1,000.001 00 plication above 15,951 31.90 her In.`& ora g0i r .... ....... ........... .. ........ 0 0 31570 7.14 0 0 1,428 2.86 1,428 0 643 1.29 1,428 643 305 0.61 rig initial application 5,946.03 43.79 Attachment D Site life Calcualtions for Three Application Rates Adjusted Average SBM and Average RO Reject Scenario 3118/21 Site Life 40 CFR Part 503 Maximum Loading Rate 24,936 gallons at 150 # PAN/Ac 4.70 DT/Ac .... . .. .......... . ... ..... .. poilatant ............... Max Application Rate ... .... ... ..... lbs/DT.Ofe h P INt t. as taken from attached 00*45 lbs. POWWOW. OPPIled:Ptr Year .. . .. ...... . . maximem AIJOWOW.� Coweentra tJOn&Bg$Od--"� ..On 40:CFKPArt:503:;: ......... --------- - - ------ --- -------- - --------------- ------- -- -- -------------- ----------- -------------- . .... ..... .. SiteUfeYtam - --------- Arsenic 4.70 0.00295 0.01387 36.00 2,595 Cadmium 4.70 0.00014 0.00066 34.00 51,651 Copper 4.70 0.00925 0.04347 1,388.00 31,927 Lead 4.70 0.00122 0.00576 267.00 46,393 Mercury 4.70 0.00005 0.00023 15.00 66,462 Molybdenum 4.70 0.00147 0.00689 89.00 12,912 Nickel 4.70 0.00199 0.00935 374.00 40,011 Selenium 4.70 0.00241 0.01132 89-00 7,861 Zinc 4.70 0.02289 0.10762 2,498.00 23,212 The limiting site life is 2,595 years. The limiting pollutant is Arsenic Site Life 40 CFR Part 257 CEC 0 - 5 meq/100g IMaximum Loading Rate 24,836 gallons at 150 # PAN/Ac 4.70 DT/Ac Max Application: lbslo.Tofewchtollutantf as taken ftom attached Analysis P.0flontant OPPUCIVer: you Concentrations Based. 00 40 C FR Part 2$7 CEC 10 - 5 Arsenic 4.70 0.00295 0.01387 NA NA Cadmium 4.70 0.00014 0.00066 5.00 7,596 Copper 4.70 0.00925 0.04347 125.00 2,875 Lead 4.70 0.00122 0.00576 500,00 86,879 Mercury 4.70 0.00005 0.00023 NA NA Molybdenum 4.70 0,00147 0.00689 NA NA Nickel 4.70 0.00199 0.00935 125.00 13,373 Selenium 4.70 0.00241 0.01132 NA NA Zinc 4.70 0.02289 0,10762 250.00 2,323 limiting site life is 2,323 years. limiting pollutant is Zinc Site Life 40 CFR Part 257 CEC 5 - 15 meq/100g Maximum Loading Rate 24,836 gallons at 150 # PAN/Ae 4.70 DT/Ac Pollutant Max AppReAtIOnA Rate INIOT of each Poflutaat as takerk flroM�Ottached Analysis lbs Poliontant applied per year Maximum Allowable: Concentratiom Oased on 4Q:CFR Part 257 CEC: 5 -15 ------ ------ - --------------- ------- - ------------ ---------- ----- --- - -- ----------- -- .......... ........ .. Sit LW ars -W Arsenic 4.70 0.00295 0.01387 NA NA Cadmium 4.70 0.00014 0.00066 10.00 15,191 Copper 4.70 0.00925 0.04347 250.00 5,751 Lead 4.70 0.00122 0.00576 1,000.00 173,757 Mercury 4.70 0.00005 0.00023 NA NA Molybdenum 4.70 0.00147 0.00689 NA NA Nickel 4.70 0.00199 0.00935 250.00 26,745 Selenium 4.70 0.00241 0.01132 NA NA Zinc 4.70 0.02289 0.10762 500.00 4,646 IThe limiting site life is 4,646 years. The limiting pollutant is Zinc. Site Life 40 CFR Part 257 CEC 15+ meq/100g Maximum Loading Rate 24,836 gallons at 150 # PAN/Ac 4.70 DT/Ac Max A T:0040,X-011utafivl. We to ..... . . . . I WII,;::.::::,; V k "eik ...... �ij�pp . 0 4 Or 2 .7 ............ TEC ISO S ...Life Years Arsenic 4.70 0.00295 0.01387 NA NA Cadmium 4.70 0.00014 0.00066 20.00 30,383 Copper 4.70 0.00925 0.04347 500.00 11,501 Lead 4.70 0.00122 0.00576 2,000.00 347,514 Mercury 4.70 0.00005 0.00023 NA NA Molybdenum 4.70 0.00147 0.00689 NA NA Nickel 4.70 0.00199 0.00935 500.00 53,491 Selenium 4.70 0.00241 0.01132 NA NA Zinc 4.70 0.02289 1 0.10762 1,000.00 9,292 The limiting site life is 9,292 years. The limiting pollutant is Zinc - NA - Not Applicable for 257 comparisons Adjusted Average SBM and Average RO Reject Scenario 3/18/21 Site Life 40 CFR Part 503 Loading rate at 6,000 gallons at 36.24# PAN/Ac 1.14 DT/Ac ............. ..... .. ...... lb ...... ...... ... ........ ......... ......... ... ....... ... .............. .............. ... . a... ........ A. :JW/D.T.: :0 :0 ............... ................ ............... ............ i� !�TWWI Wt.- ....... ........... ................ . . . . . . . . . ..... ........ ............. !III! . : ............. ............................................ ............... .................. ............................... ... ........ ....... .... . ............ .............. ft-tIOW: ".d: ................ .... ::P.O.0 tan 4 M ai Arsenic 1.14 0.00295 0.00335 36.00 10,743 Cadmium 1.14 0.00014 0.00016 34.00 213,800 Copper 1.14 0.00925 0.01050 1,388.00 132,158 Lead 1.14 0.00122 0.00139 267.00 192,038 Mercury 1.14 0.00005 0.00005 15.00 275,110 Molybdenum 1.14 0.00147 0.00167 89.00 53,446 Nickel 1.14 0.00199 0.00226 374.00 165,620 Selenium 1.14 0.00241 0.00274 89.00 32,538 Zinc 1 1.14 1 0.02289 1 0.02600 2,498.00 96,082 limiting site life is 10,743 years. IThe The limiting pollutant is Arsenic Site Life 40 CFR Part 257 CEC 0 - 5 meq/100g Loading rate at 6,000 gallons at 36.24# PAN/Ac 1.14 DT/Ac ................ ............... ... ... ................ Mii ft: ... ............................................... ........ ........ M.T:bf: -�i iilv ................ .......................... ....... ........... 0.0lial"O. 10"k j f* .7 ........ ...... ............ 'MV;1i iiiiiiii R* .. ar .................... ............. C. ............ ................ . . .... Arsenic 1.14 0.00295 0.00335 NA NA Cadmium 1.14 0.00014 0.00016 5.00 31,441 Copper 1.14 0.00925 0.01050 125.00 11,902 Lead 1.14 0.00122 0.00139 500.00 359,621 Mercury 1.14 0.00005 0.00005 NA NA Molybdenum 1.14 0.00147 0.00167 NA NA Nickel 1.14 0.00199 0.00226 125.00 55,354 Selenium 1.14 0.00241 0.00274 NA NA Zinc 1.14 0.02289 0.02600 1 250.00 9,616 The limiting site life is 9,616 years. The limiting pollutant is Zinc Site Life 40 CFR Part 257 CEC 5 - 15 meq/100g Loading rate at 6,000 gallons at 36.24# PAN/Ac 1.14 DT/Ac MMAllowable I ...A" ..... -Aw, .......... .. ... .......... ............... .......... ....... M., ......... ga ...... i�wpii ut-.�Ont� ::yow. ow Bit $0 ..... on::: ... WOhIYiO,IU,,4'ft "Aw, ::4010 .0:0 .... .............. ..... .. Arsenic 1.14 0.00295 0.00335 NA NA Cadmium 1.14 0.00014 0.00016 10.00 62,882 Copper 1.14 0.00925 0.01050 250.00 23,804 Lead 1.14 0.00122 0.00139 1,000.00 719,243 Mercury 1.14 0.00005 0.00005 NA NA Molybdenum 1.14 0.00147 0.00167 NA NA Nickel 1.14 0.00199 0.00226 250.00 110,708 Selenium 1.14 0.00241 0.00274 NA NA Zinc 1.14 0.02289 1 0.02600 500.00 19,232 The limiting site life is 19,232 years. The limiting_pollutant is Zinc Site Life 40 CFR Part 257 CEC 15+ meq/100g Loading rate at 6,000 gallons at 36.24# PAN/Ac 1.14 DT/Ac OV M.8 ro VON b. T. f Pli Vouutao Arsenic 1.14 0.00295 0.00335 NA NA Cadmium 1.14 0.00014 0.00016 20.00 125,765 Copper 1.14 0.00925 0.01050 500.00 47,607 Lead 1.14 0.00122 0.00139 2,000.00 1,438,485 Mercury 1.14 0.00005 0.00005 NA NA Molybdenum 1.14 0.00147 0.00167 NA NA Nickel 1.14 0.00199 0.00226 500.00 221,417 Selenium 1.14 0.00241 0.00274 NA NA Zinc 1.14 0.02289 0.02600 1,000.00 38,464 The limiting site life is 38,464 years. The limiting pollutant is Zinc NA - Not Applicable for 257 comparisons Adjusted Average SBM and Average Rd Reject Scenario 3/18/21 Site Life 40 CFR Part 503 Loading rate at 12,000 gallons at 72.48 # PAN/Ac 2.27 DT/Ac ............ ........... .......................................... ..................... ........... .... . . ..... ....... ...... ........... ......... 1VkaatWD.T. lo.:each Palku awiv: .... OWIft 't, ......... 4. ........ .... ................ ... :: ....... 0,10'a .ttri ........... : .............. ............. ............ ........... a ................ ............... ten I OM . ...... ..................... ....... ......................... j:j:j:i:j P rs ............................. Arsenic 2.27 0.00295 0.00670 36.00 5,372 Cadmium 2.27 0.00014 0.00032 34.00 106,900 Copper 2.27 0.00925 0.02101 1,388.00 66,079 Lead 2.27 0.00122 0.00278 267.00 96,019 Mercury 2.27 0.00005 0.00011 15.00 137,555 Molybdenum 2.27 0.00147 0.00333 89.00 26,723 Nickel 2.27 0.00199 0.00452 374.00 82,810 Selenium 2.27 0.00241 0.00547 89.00 16,269 Zinc 1 2.27 1 0.02289 1 0.05200 1 2,498.00 1 48,041 The limiting site life Is 5,372 years. The limiting pollutant is Arsenic Site Life 40 CFR Part 257 CEC 0 - 5 meq/100g Loading rate at 12,000 gallons at 72.48 # PAN/Ac 2.27 DT/Ac .... ....... ........ ............. . ....... ****'*'*' . ................................ *- Abl"', XMIUM: O.W.- ------ ............. - ...... .............. . .......... ........ bf--:66 l P� .. 40 ....... ...................... ll .. p!pr l l ........ lilllio"A 0114 . .............. YO C.0 ............... ... $1 w . ........... Arsenic 2.27 0.00295 0.00670 NA NA Cadmium 2.27 0.00014 0.00032 5.00 15,721 Copper 2.27 0.00925 0.02101 125.00 5,951 Lead 2.27 0.00122 0.00278 500.00 179,811 Mercury 2.27 0.00005 0.00011 NA NA Molybdenum 2.27 0.00147 0.00333 NA NA Nickel 2.27 0.00199 0.00452 125.00 27,677 Selenium 2.27 0.00241 0.00547 NA NA Zinc 2.27 0.02289 0.05200 250.00 4,808 limiting site life is 4,808 years. limiting pollutant Is Zinc Site Life 40 CFR Part 257 CEC 5 - 15 meq/100g Loading rate at 12,000 gallons at 72.48 # PAN/Ac 2.27 DT/Ac . ........... ... ............... ..... . .... ...... . ..... . r 0 i0i ::Mol Win .4 .......... 1k.0blif. imt kWiii! ii:a ::OW :J Arsenic 2.27 0.00295 0.00670 NA NA Cadmium 2.27 0.00014 0.00032 10.00 31,441 Copper 2.27 0.00925 0.02101 250.00 11,902 Lead 2.27 0.00122 0.00278 1,000.00 359,621 Mercury 2.27 0.00005 0.00011 NA NA Molybdenum 2.27 0.00147 0.00333 NA NA Nickel 2.27 0.00199 0.00452 250.00 NA Selenium 2.27 0.00241 0.00547 NA NA Zinc 2.27 0.02289 0.05200 500.00 9,616 The limiting site life is 9,616 years. The limiting pollutant is Zinc Site Life 40 CFR Part 257 CEC 15+ meq/100g Loading rate at 12,000 gallons at 72.48 # PAN/Ac 2.27 DT/Ac ..... Y-T iir.�666t iw Ion . 4 00t 0OW ....... .."" s og--1 it Arsenic 2.27 0.00295 0.00670 NA NA Cadmium 2.27 0.00014 0.00032 20.00 62,882 Copper 2.27 0.00925 0.02101 500.00 23,804 Lead 2.27 0.00122 0.00278 2,000.00 719,243 Mercury 2.27 0.00005 0.00011 NA NA Molybdenum 2.27 0.00147 0.00333 NA NA Nickel 2.27 0.00199 0.00452 500.00 110,708 Selenium 2.27 0.00241 0.00547 NA NA Zinc 2.27 0.02289 0.05200 1,000.00 19,232 limiting site life is 19,232 years. Is Zinc NA - Not Applicable for 257 comparisons Novozymes No. Version Page My MS Document NZNAEO-42 10.0 1 of 2 Spent BioMass Operations & Maintenance Plan Permit No. WQ0003487 Purpose This document provides information on operation and maintenance of processes and equipment pursuant to and required by the regulatory permit governing treatment and distribution of spent production bio- mass. Operations The following procedures cover operation of equipment and activities for spent biomass: Spills Spent biomass treatment systems: NZNAEO-48 FHG Line Treatment System NZNAEO-47 FHG 407A & B Storage/Transfer Tanks NZNAEO-46 FFI Lime Treatment System NZNAEO-14 FHG 406AT Emergency Storage Tank Spent biomass land application: NZNAEO-12 SMB Transport NZNAEO-13 Land Application of SBM NZNAEO-13a SBM Daily Application Sheet NZNAEO-15 SBM FLF 96A, B, C Tanks NZNAEO-21 SBM Applied Database NZNAEO-27 SBM LANDOWNERS AGREEMENT NZNAEO-50 Compliance Inspection NZNAEO-50a Site Inspections for SBM Land Application NZNAEO-78 Daily SBM Sampling FLF96 Tanks NZNAEO-37 Sent Biomass Spill Prevention and Control Plan NZNASafe-2.01a Emergency Action Plan NZNASafe-2.32 Off -site Spent Biomass Spill or Release Prepared by SOCR (Scott Creech) Valid from 16-03-2021 Continued on next page Novozymes No. Version Page My MS Document NZNAEO-42 10.0 2 of 2 Spent BioMass Operations & Maintenance Plan Permit No. WQ0003487, Continued Operational Control NOAA Forecast and Accuweather Mobile Apps are the Data Limits source for making the determination. Winter Operation (November- Summer Operation (April -October) March) If >50% chance of precipitation If >60% chance of precipitation 0.5in+ 0.5in.+ over the next 24 hours, over the next 24 hours, increase buff - residuals application will not ers around surface waters, ditches, proceed. and meadow strips by 100%. If >75% chance of precipitation 0.5in+ outside of hours of operation, operate half -day schedule. If >75% chance of precipitation 0.5in+ within hours of operation, residuals application will not proceed. Maintenance Equipment maintenance is planned and conducted: a. in the site -wide SAP system for work orders, and b. with local vendors for SBM tractor and wagon repairs Safety Operations are conducted per: a. site -wide safety training, and b. safe equipment operating practices as provided by vendors and equipment operating manuals Revisions 3/16/21 - ]BUR - Adjusted format 9/3/2019 - removed NZNAEO-17 Contract SBM hauling database Prepared by Valid from SOCR (Scott Creech) 16-03-2021