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HomeMy WebLinkAbout6504_NewHanoverCompost_RenewApplic_20230720Small Type 3 Compost Facility Permit Renewal Application Permit No. 6504-COMPOST-2018 New Hanover County Landfill U.S. Highway 421 North Wilmington, North Carolina 28401 02206379.40 1 July 18, 2023 2520 Whitehall Park Drive, Suite 450 Charlotte, North Carolina 28273 (704) 504-3107 Table of Contents Section Page 1.0 GENERAL INFORMATION...................................................................................................................1 2.0 SITING REQUIREMENTS.....................................................................................................................1 2.1 Regulatory Buffer Requirements.............................................................................................2 3.0 DESIGN PLAN.....................................................................................................................................2 3.1 Compost Feedstock..................................................................................................................3 3.2 Compost Operation..................................................................................................................4 3.3 Stormwater and Leachate Management................................................................................5 4.0 OPERATION PLAN...............................................................................................................................6 5.0 ODOR CONTROL PLAN.......................................................................................................................6 6.0 FINANCIAL ASSURANCE.....................................................................................................................6 7.0 SIGNATURE PAGE...............................................................................................................................6 Exhibits Exhibit 1. Compost Facility Schematic.................................................................................................3 Exhibit 2. Compost Process Diagram...................................................................................................5 Appendices Appendix A Drawings Appendix B Operation Plan Appendix C Finished Compost Product Analytical Appendix D Signatory Page WPROJECT FILES\02206379.40\Deliverables\Compost Permit Renewal\Composting Permit Renewal.Docx Small Type 3 Compost Facility Permit Renewal Application Permit No. 6504-COMPOST-2018 www.scsenaineers.com Page This application is presented for obtaining a 10-year permit renewal from the North Carolina Department of Environmental Quality (NCDEQ) Division of Waste Management (DWM), Solid Waste Section (SWS) for the continued operation of a small Type 3 compost facility at the New Hanover County Landfill. The compost facility permit number is 6504-COMPOST-2018. The format for the application follows the SWS produced compost facility permit application guidance dated February 23, 2021 and North Carolina rules for Solid Waste Compost Facilities; Section .1400 of the NC Administrative Code Title 15A Subchapter 13B (15A NCAC 13B .1400). 1.0 GENERAL INFORMATION The compost facility is located within the New Hanover County Landfill property, owned by New Hanover County and operated by the New Hanover County Recycling and Solid Waste Department. The Landfill is a permitted and operational solid waste management facility, operating under NCDEQ DWM SWS facility permit number 6504, while the compost facility operates under permit number 6504-COMPOST-2018. The physical address for the Landfill is 5210 U.S. Highway 421 North, Wilmington, North Carolina 28401. The location of the Landfill is shown on the Castle Hayne USGS Topographic Quadrangle Map included in Appendix A. The compost facility will continue to operate as a small Type 3 facility as defined in section .1402 of the NC Administrative Code Title 15A Subchapter 13B (15A NCAC 13B .1402). Property Owner, Permittee, and Operator information: Property Owner and Permittee: New Hanover County Operator: New Hanover County Recycling and Solid Waste Department Compost Facility Address: 15210 U.S. Highway 421 North, Wilmington, NC 28401 Mailing and Delivery Address: 3002 U.S. Highway 421 North, Wilmington, NC 28401 Joe Suleyman, Department Director Contact Person: Phone Number: (910) 798-4403 Email Address: jsuleyman@nhcaov.com 2.0 SITING REQUIREMENTS The New Hanover County Landfill is the location for the small Type 3 compost facility. The Landfill is located in an unincorporated area of New Hanover County having a County parcel ID R01500-002- 001-001 and a recorded acreage of 701.54 acres. The Landfill is bordered by Fishing Creek to the north, US Highway 421 to the west, the Northeast Cape Fear River to the east, and a manufacturing facility (Invista) to the south. The portion of the Landfill property that contains the compost facility is roughly 80 feet by 90 feet, located east of Cell 413, roughly 400 feet north of our future convenience site (will be operational in September 2023), and roughly 450 feet south of the leachate treatment lagoon. The location of the facility is in close proximity to groundwater monitoring wells 65-04-Z and 65-04-E, which are Small Type 3 Compost Facility Permit Renewal Application Permit No. 6504-COMPOST-2018 www.scsenaineers.com Page 1 immediately to the north and south of the location, respectively. The compost facility location within the Landfill property is shown on the Facility Site Plan included in Appendix A. 2.1 REGULATORY BUFFER REQUIREMENTS Regulatory buffer requirements, as stated in rule 15A NCAC 13B .1404, for a small Type 3 compost facility include: 1. If the facility is located in a floodplain it shall not restrict the flow of the 100-year flood, reduce the temporary storage capacity of the floodplain, or result in washout of solid waste, so as to pose a hazard to human life, wildlife, land, or water resources. 2. A 100-foot buffer shall be maintained between all property lines and compost areas for Type 3 and 4 facilities, 50-foot for Type 1 or 2 facilities. 3. A 500-foot buffer shall be maintained between compost areas and residences or dwellings not owned and occupied by the permittee, except that Type 1 and Small Type 2 and 3 facilities shall maintain a 200-foot buffer. 4. A 100-foot buffer shall be maintained between all wells and compost areas, except monitoring wells. 5. A 50-foot buffer shall be maintained between perennial streams and rivers and compost areas. 6. A compost facility shall be located in accordance with 15A NCAC 02B .0200, Classification and Water Quality Standards Applicable to Surface Waters in North Carolina. 7. All portions of a compost facility located over a closed -out disposal area shall be designed with a pad adequate to protect the disposal area cap from being disturbed, as defined in Part (a)(10)(C) of this Rule, and there shall be no runoff from the pad onto the cap or side slopes of the closed out area. 8. A 25-foot minimum distance shall be maintained between compost areas and swales or berms. Buffer requirement 1 and 7 above are not applicable, the compost facility is not located within a floodplain and is not located on a closed -out disposal area. Refer to attached FEMA FIRM in Appendix A for the location of the facility and floodplain. The compost facility location exceeds applicable regulatory buffer distance requirements. 3.0 DESIGN PLAN Compost of feedstock will be accomplished using Daritech Inc. in -vessel composting system. This system has the benefit of containing any leachate and odors generated during the compost process, decreasing the time to meet Process to Further Reduce Pathogens (PFRP)1 criteria, and requires a smaller footprint than other methods. A schematic of the compost facility is provided as Exhibit 1. The following sections 3.1 - 3.3 provide a description of the compost components. 1 Process to Further Reduce Pathogens (PFRP). Maintaining a minimal temperature of 131 degrees F (55 degrees Celsius) for at least three days. Small Type 3 Compost Facility Permit Renewal Application Permit No. 6504-COMPOST-2018 www.scsenaineers.com Page 2 III Mixing Bunker Curing Bunkers Exhibit 1. Compost Facility Schematic 3.1 COMPOST FEEDSTOCK -ommel Screen Jversize Material I Approximately 25 tons per week (1,300 tons/year) or 1,400 cubic yards of the following materials are expected to be processed into Class A compost at the facility: • Ground yard waste and land clearing debris • Ground unpainted/untreated lumber and pallets • Pre- and post -consumer food waste, including meat and poultry products and spent brewery waste • Land clearing (inert) debris • Vegetable and fruit produce waste • Soiled animal bedding and animal dung/manure • Animal carcasses Feedstock will be from select sources providing the compost in -vessel system prescribed composition of 500 pounds of food and vegetable and fruit produce waste mixed with approximately 800 pounds of ground yard waste and woody material. No analytical testing of the feedstock occurs, only analytical testing on the finished compost product. Small Type 3 Compost Facility Permit Renewal Application Permit No. 6504-COMPOST-2018 www.scsenaineers.com Page 3 3.2 COMPOST OPERATION Compost operations will follow the prepared Operations Plan included in Appendix B. In summary, as a compost feedstock collection vehicle enters the New Hanover County Landfill, it is weighed using the Landfill's entrance scales and assessed for contamination. The Landfill is selective as to the type and source of the feedstock. Once accepted, the collection vehicle is directed to the compost facility to unload. The material again is assessed for contamination during the unloading. Feedstock is then blended to the appropriate ratios in order to maintain consistency in blends among batches. Each batch is fed into the in -vessel compost unit and processed (aerated and agitated mechanically) to attain a minimum temperature of 131OF for at least three (3) days. The batch is then transported to covered curing bunkers for Vector Attraction Reduction (VAR)2 (each bunker's approximate dimensions are 12-foot depth x 10 foot wide x 6-foot high. The material remains in the curing bunkers for at least 14 days at a minimum temperature of 1040F (averaging 1130F). Periodically, the curing piles are turned over using a wheeled loader or skid -steer to maintain optimum pile temperatures. After attaining VAR, the compost is transported to a separate bunker for further curing and storage before release to the public. The in -vessel system, feedstock blending, and curing bunkers are on a concrete pad and covered with a roof, conveying precipitation away from compost materials and equipment. A visual representation of the compost process is provided as Exhibit 2. The compost facility operator maintains a Managing Composting Programs Certification from SWANA. The operator also received equipment -specific training during a 10-day hands-on training provided by the compost equipment manufacturer. The facility operator is onsite during composting operations or available by phone. Operator certification(s) is kept with the facility records. The final product is classified as Grade A compost, meeting the requirements of 15A NCAC 13B .1407. To meet this classification, every six months the finished compost product is analyzed for the metals listed in 40 CFR 503.13(b)(3) and fecal coliform per 40 CFR 503.32(a)(3). Composite samples are submitted for laboratory analysis by collecting 1-2 quarts of a representative sample (taken from 8-10 locations) in a sealable plastic bag. For reference, laboratory analysis performed on finished compost in 2021 and 2022 is provided in Appendix C. 2 Vector Attraction Reduction (VAR). Temperature above 104 degrees F (40 degrees Celsius) for 14 days or longer and the average temperature for that time shall be higher than 113 degrees F (45 degrees Celsius). Small Type 3 Compost Facility Permit Renewal Application Permit No. 6504-COMPOST-2018 www.scsenciineers.com Page 4 Exhibit 2. Compost Process Diagram 3.3 STORMWATER AND LEACHATE MANAGEMENT The in -vessel compost equipment, mixing bunker, and compost curing bunkers are under roof, not exposed to precipitation. The entire compost facility is located on a concrete pad (dimensions roughly 80 by 90-feet) and the pad is slightly sloped towards the center to capture any stormwater runoff from the roofs and exposed concrete pad. The pad is elevated above the surrounding terrain so no stormwater run-on occurs. The stormwater drains into a recessed trench drain with removable slotted grating. The drain is designed to handle up to 3,243 gallons per minute of flow. Stormwater from the trench drain discharges into a stormwater swale located outside the eastern side of the concrete pad. This swale conveys stormwater to an existing stormwater pond located on the Landfill property. The feedstock storage and mixing bunkers are potential sources of leachate. These bunkers are under a roof so leachate would be from the feedstock itself or from added process liquids. To minimize leachate from the mixing of the feedstock food and vegetable and fruit produce waste, the mixing bunker is lined with double -ground yard waste to absorb the bulk of free liquids. The mixing bunker is bordered on three sides by stackable concrete blocks to prevent free liquids from exiting the mixing area. Small Type 3 Compost Facility Permit Renewal Application Permit No. 6504-COMPOST-2018 www.scsenaineers.com Page 5 4.0 OPERATION PLAN Operation Plan is included as Appendix B. 5.0 ODOR CONTROL PLAN An Odor Control Plan is not regulatory required for a small Type 3 compost facility. However, odors will be controlled by using the in -vessel composting system and maintaining a manageable amount of putrescible compost feedstock at the facility. 6.0 FINANCIAL ASSURANCE The facility is exempt from having financial assurance, since the compost facility is owned and operated by a local government. 7.0 SIGNATURE PAGE Included in Appendix D. Small Type 3 Compost Facility Permit Renewal Application Permit No. 6504-COMPOST-2018 www.scsenaineers.com Page 6 Small Type 3 Compost Facility Permit Renewal Application Permit No. 6504-COMPOST-2018 Appendix A Drawings www.scsenaineers.com Appendix A ee� +f� 1 p , SMALL TYPE 3 COMPOSTING f OPERATION LOCATION a mow" i (PERMIT NO. 6504-COMPOST-2018 NEW HANOVE,R C-0WNTY LANDFILL PROPERTY BOUNDARY (FACILITY PERMIT NO. 65040 19 C A� a� 3 \\ c /( a S y _ � m m w� �m w )Aw " ! Wk rx LEGEND LANDFILL PROPERTY BOUNDARY 065-04—Y SHALLOW GROUNDWATER MONITORING WELL @65-04—Z DEEP GROUNDWATER MONITORING WELL *UPSTREAM SURFACE WATER SAMPLE LOCATION a"I + APPSMAM S JpOMN51NEAN PROP T (DP5 0- fi5- o SDNNENwm B N rfdA I F - 4-I I LOSED CELL 6EI CLOSED CELL 2 � � I H------- cLos6D CELu CLOSED CELL 6A 1 SCALES / V �SCNLE HOUSE 65-04-av65-04-6� \\ `CUSiOmER CONVENIEA DROP OFF ( OW - OFFICE MAINTENANCE BUILDING. 7 " I 200 100 0 2( SCSENGINEERS,PC �`�"'��"°"'`""�" FACILITY ey _16 DEPARTMENT OF < " ENVIRONMENTAL MANAGEMENT 11-IT Tine O, 0 5210 U.S. HIGHWAY 421 NORTH NEW HANOVER COUNTY WILMINGTON, NORTH CAROLINA 28429 SECURE LANDFILL STATE OF NORTH CAROLINA FIRM PANEL LOCATOR DIAGRAM DATUM INFORMATION The Profaadom used in the preparation of this map was the North Carolina Stale Plaue (FIP6ZONE 3200). The hanzontal datum was the Namh American Oetum d 1963. GRSEO alipsoo. DMerences In dedon, ellipsoid, projection, or Universal Transverse Mercator zo used In the production of FIRMS far adjacer jurisdictions may "i nssintit positional almanacs, in map Tenure, schan pradhoremi boundaries. These diflerersces do not afflict the accuracy d Mis FIRM. All madnales on this map are in U. S. Surrey Feel. where 1 U.S. Zmdi Foot=120013937 Meters. Flood elevations on this map ore referenced m to the North American Vertical Datum of 1988 (NAVD Bar, These food elevations must be compared to shudure antl ground elevations referenced to Me sa verndi tlamm. An average offset ,sts an NAVD 88 antl me National GeriaVadical Datum of 1929 (NGVD 29) Ina s been camputad far eadl North Carolina saunry This baser was then applied to the NGVD 29 robot elevations that were not revised during me creation d this statewide format FIRM. The onsets for oath or, shown on this FIRM panel are shown in the vertical datum offset table below. Where a county boundary and A Iloading source with un vised NGVD 29 flood elevations err ..... ni, a irMiv'rdml offset has been rakuletad and applied during the ec of this statewide format FIRM. See $edian 6.1 of the accompanying Flood Insurance Study region to bated, Author information on the m m of eI... tims between Ni as and NGVD 29. To obou, current alavalimrerdescription, andler Iaralian infonaishad for bench marks an— on this map, please contact me North Carolina Geodetic Survey a1 me address shown below . You may also conts, the Intorial Services Branch of the National Geedeto Survey at (301) 113-3M2, a visit its websile at htlo:lhvww.nas. Noah Cbtlelic ardin. GeSurvey County Average Vertical Datum Offset Table 121 blast Jonas Street Releigh NC 2]60t sa (919)17i 3 6 rvosa Ae3 hno:llwww. ants. elate no us axamge. NAvo M=nGVD29•Ied51 I All streams listed in gre Food Hazard Data Table below were studied by detailed methods using Feld a rvey Other flood hated data shown on this map may have been Sail using either a oo sual analysis or limited detailed R'werine analysis. More iof hrallon on the flooding sources studied by these analyses is contained o ffe Flood Insurance Lamy report. SMALL TYPE 3 COMPOSTING dv ::` OPERATION LOCATION .HEAE (PERMIT NO. 6504-COMPOST- 2018 NEW HANOVER COUNTY LANDFILL PROPERTY BOUNDARY (FACILITY PERMIT NO. 04" Sc4v remAamaFFnAnani9smm��bAdPAamFro This Signal Flood Insurance Rate Ma FIRM w produced through aura 9 P( asP ue 9 9 cooperabwManagepartnershipbetween the Stale of North Carolina antl the Federal h.:ample Emergency Management Agency (FEMA). The Stale of North Carding has implemented a long term approach of ..astral management to decrease Me mats oodpl an a with amtlmg. This is demoa pan d by the Slate's mate omen[ to map Fda has j areas at the local level. Asa part to e s reem the shoe E North produce has joined t a Cooperating Tech nice State agreement wM FEMA to produce and maintain rats digital FIRM www.ncfloodmaps.com NOTES TO USERS This map Is for US, 11 administering the Nalianal Flood Insurance Program. It does Not Boundaries of regulatory flsedways shown an the FIRM for flooding sw s studiraa by Base map features shown on this map, such as corporate limits, are based an the most uyle- An amandes" ing Flood Insurance Study report, Lather of Map Revision (LOMR) or letter of Map only identity all areas subject to flooding, partial form local drainage sources of small dereiled methods wen computed at cross sect and imerpolatad between)cross sections. date data available st the time of publication. changes In Me corporate It.. may have Amentlment (COMA) re sing portions d Mrs panel, and signal versions of this FIRM may be ue.sThe cammuniry map repository shauM be oblsuRed for possible updated or additlalal Food haz in cho.h Thefgodways were based on hydraulic considerations with regard to requirements of the Nation Flood P Floodwa w dth. and amen dmenl floodwa data for 00 Y Pa Y xcuned si ace thismapwaspublished Map users.hmltl consult the appropriate community omdal or weInsa. to ved cure 1 dt s d j - d t I too dares and base ma features. fy I P available. Visit ilu North Carolina Flood in Mapping Program wshe* at o IMww. raloodmaoscam or _alert Me FEMA M Se ce Center at 1b0U 5139616 for hodP Foortng by data'led methods as well noneneeoaeod widtlm totFlooding(FISH Th s map may coma n roads that [ was tl d th a s d streams where ssoc ated with tIs FIRM, The FEMA Map fiery m Center nt t II related products ...-I To obtain more detailed-nfo el areas where Base FlOOtl Elevahans BFEa antllor ( 1 flaadwrye have bee d 1 ed users are sncouragad to the Flood Profiles. id Ins ce taddb larger! Itara methods )widentdlae Flood Inwrance SWtl FS y larg our Y P Y( ) report on m j d cti The FIS pod also pros des nslrud one for delenn a floodway rIs ee d. h Mnew, reulc model Wasc ealedd - IM1e bd - dM1 stew tlo formal FIRM. W 9 P may also be reaGletlb Fax at180O359 Jfi20 antl b at htmllwww.msclema my. Y Y ua tables Data Limited DeheFl Flood Hance Gala antllor Summary c Gtillwaler Elevators tables arc a mnteined win in the Flood Insurance Study (FIS) rayon that accompanies Mis FIRM. Users methods Using nonenwadtment wi0thsfa Footling sources Studied by limited detailed memotls. and up -lactate stream andpbil condfloodona Nan those al man reflects pi, more FIRM for shown ro Me previous FIRM for this jurisdictantl !roadways that were ra ion To, ilootlto MAP REPOSITORY heatendedthat shown on th FlRMhiim.... t rmndshbold Th—the sbuctar Certain aree, hatdbo in Special Floodacti- Areasmay be protected by flumande nsf....figun pre — oabose sueam FIRM may have beofilen,es rekrlEmECTIVE Repa ro vCE 3FE,lithoUl rflm ictbelUsedas. rce of good elevation idormetion. sz; are intended al for goad tuna rwe rating purposes odN and should nbtr a usetl as la sole flood elevation data resented in the FIS s are r. v tadral Refer to Section AA 1 ea Prdedibn Measures" d the Flood Inaurence Study report for fbr 'ndormation on flood mMrol stmaures in this I le,nem AS, dI'tbco Classrm flannel contud, adbns. As a result Me Flood Profiles and Flbbdw m Data tables In me Flood re which contains l h draulic dale me rdled dream dreamer v non 1 v 1 r OFFOMepl UR RATEMAcdomd EFFECTIVE GATE OF FLOOD INSURANCE RATE MAP PANEL n ith moat anould be utilimtl in mnlurgtibn with the FIRM for proposes d mnalruGim antllor dershnw that h this map, dlstancestnat differ from what is ahawnmthis map. EFFECTIVE DXTE(S� OF MSION(S)FO THIS PANEL Fmtlplain management Base map intormetim and geospee dataano used to develop this FIRM were, from FFaauanv ta.1m1 Coastal Base Flood ElevaNana shown on this map apply only IandwaN d 0.0' NOMAmariran shollatl organisations, inGuding me padicipaling local m unily(ies), state antl federal agendas, and/or abler sources. The primary base for this FIRM Is aerial imagery acquired by Please refer to the separately prided Map Index for err overview no d the county showing the layout of map panels, community map repository addresses, and a Listing d Communities ,slob zoo r I.mS eommumny as, HI a locoed lz n Vertical Datum of 19B8 NAVD B8. Users of this FIRM Should he aware that c asel roatl ( 1 New H C . the Imo rind of II t i the into a -s 2002. InW d d My Pe rid 9 contain Natural Food Insurance Program uses for each canmunl as well as a Bain d the containing erg Y 9 re r s col Pr^s' ry Elevations f ShiW me Flood nwa table elevators ee Aso - d Summer, of Sli lu the Study region for -this j dd Ere atone sfwwn'n the Summary of S[IMaler Elevat ens table 9eo%Pat PP- Y -YI 1 map Ped - der b the ore cam rem 0 etl thepreferredsource b tl I pm t of the Lase map G g p tar ,son whlcn each mmmuni -s owted. Pe^ N m aureate o ova a Iry comae your nsurance ere, ns wane carer a 0"' WEmergencynManagenent err me Nagona Footl nwranw Pmgram at lhabbw nglrhone nunbamnor shouldbausedfar consir-thi antllor flaee'plain management purposes when Mey are hgher metadata for rile associated diodes Ml FIRM for atltl lanai-rlformaton about base map pmpaa[bn, dyw haveenesfrana about this map cbnmmingohs Nat analeFE Fnsurance we,vras: man the elevations shown on this FIRM. Equestion Program in general, please cell[ -aTT -FEMA MAP (1 d]]336-262])or it the FEMAwebsae _ mIm at hdanwww.femaany. seie)�"Inseo ,spa asaeaz LEGEND -SPECIAL FLOOD HAZARD AREAS (SFHA9) SUBJECT TO INUNDATION BY THE 1% ANNUAL CHANCE FLOOD The 1%annual c,an, flood (Ion -year Road), also all as the haze flood, Is the flood that has a 1% chance d being equaled or exceeded In any given idea, the Spe all Flood Haei Aran a me area sub"" M floodng by the 1% annual ce hance fled. Amin d Spood edal H Hazard Irduol zones A, AE, AH, AD, AR, A99, V, and VE. The Base Food Ele tom Is the watersurtace elevaaon of the 1%annual chance floetl. ZONE A No Base Flood Elevation determined. ZONEAE Base Flood Elevations deertnlned. ZONE AN Flood delms of 1 M 3 rest (usually areas of loading); ease Food Ele allans determined. ZONE AO Floor stains d 1 W 3 fall (usuaiN sheet Flaw on slaalrg terrain); avenge deldhs deearn net. For areas of allwhl fan flooding, Modal also demmired, ZONE AR Sleds Flood Hmam Arad tonality protected hen the 1% annual chance Flood by a flood control system Mat was subsequerrmy decorated. Zone "once es Mat Me Lama flood con" W— Is Wing reSWrM to provide protection !ran Me 1% annual [henna or greater flood. ZONE A99 Areas to be prat t� ham 1% annual tllame floatl by a Federal flood protection system under cansideel no acre Flood Eevations detemilned. ZONE VE Coastal Motl mne with vebd, amm (wave ad al Base Flood Elevations de[dmin�. FLOODWAY AREAS IN ZONE AE The fica y Is the channel of a abeam plus any adjacent flmdpam ones that an t be kept free d encroachment so that the 1% annual chance Road can be carried wldpu[ suMbnaal h flootl heglrts. OTHER FLOOD AREAS ZONE X Areas of 0.2% annual chance Mod; aroas of 1% annual chance flood wrm average depths d less Ian 1 root a wttn drainage areas less than l square had; and areas prdcGed by levees from l%annuai chanra food. OTHER AREAS ZONE% mm W W ou ­iiiil obra, Nsssiz Match Pool hazardsare eadetcmHd,but —Me.pm. ZONED ® COASTAL BARRIER RESOURCES SYSTEM (CBRS) AREAS OTHERWISE PROTECTED AREAS (OPAS) AIRS Seas and OPAS are normelN bell sehIn or adjacent to 5-1 Road Hafard Areas. 1%annual charge ModlaNn boundery 0.2%annwl drama fender boantlary - Noose, boundary _.0 bayndary ..................... sand OFA boenmry - Boandary dwdh9 soaml Flood Wand Aran mne: one tonnderY —� EMtlin9 saecbl Fbotl Hamrd Naas of I—, 6a_¢ Fbotl tom delx,s aribm voodoos. 513 — Wee Flood 9e2Yon line Ana wlue; de24an in fceN (ELial Wse Paved aeaam valae vAiere uniform -in era; demt'en In ' Paferencel title— Aarerlcan Vennba OaNm d 1999 & --Nee o--------- o TmAs<nlhe Goo in. ,rentnars refen,m>•d m me rand, AmerHan ort,.r, ,r m piay.amao 1"D(NAD m) 92]5a^^a Wbmwrer µrN Tmnyvase Nercaror gad qks, zone le 1477 500 FEET 2500.bot qrd w1.1. llodN Cardin. SWe Ran. ossia.e. system Hai 3-, Sate ahrre rwo e31Sed BM5510 Nam Cardlna Gep . Surrey bench mad, (sea eaabubas In the x Oa sun. I, ata11m2R1114pea) BM55100 mammal Ceodetrd 6aae, bend, meM(see anteleoanN me OaNm Inform-sedi of ma FF pane) is M1.5 rise Nile Q GRID NORTH MAP SALE V=1,200' a. I as 1N 1. 'AM F� CD a PANEL 3201K FIRM FLOOD INSURANCE RATE MAP NORTH CAROLINA PANEL 3201 SEEL AmRprA bRMAP marlRIP FIRMPANPt "n sDJDa1N.s'. m,erpa„M °" „remar,o. MAP REVISED arylr�ioi. m, rna capon MAP NUMBER FEBRUARY 16, 2007 3720320100K 3 O Stare ofNDrth Carolina Federal Emergency Management Agency Small Type 3 Compost Facility Permit Renewal Application Permit No. 6504-COMPOST-2018 Appendix B Operation Plan www.scsenaineers.com Appendix B Operation Plan for an In -Vessel Composting System Permit No. 6504-COMPOST-2018 New Hanover County Landfill U.S. Highway 421 North Wilmington, North Carolina 28401 02206379.40 1 July 18, 2023 2520 Whitehall Park Drive, Suite 450 Charlotte, North Carolina 28273 (704) 504-3107 Table of Contents Section Page 1.0 Contact Information...........................................................................................................................1 2.0 Compost Operation Location............................................................................................................2 2.1 Site Security and Access Control.............................................................................................2 3.0 Compost Operation Description........................................................................................................2 3.1 Equipment.................................................................................................................................5 3.2 Compost Feedstock..................................................................................................................6 3.3 Temperature Control................................................................................................................7 3.4 Monitoring.................................................................................................................................7 3.5 Compost Product Testing.........................................................................................................8 4.0 Staffing and Training.........................................................................................................................8 5.0 Record Keeping and Reporting.........................................................................................................8 6.0 Stormwater and Leachate Management.........................................................................................9 6.1 Stormwater Management........................................................................................................9 6.2 Leachate Management............................................................................................................9 7.0 Contingency Plan............................................................................................................................ 10 7.1 Weather -Related Contingencies........................................................................................... 10 7.2 Equipment Failure -Related Contingencies.......................................................................... 10 Tables Table 1. Exhibits Exhibit 1. Compost Operation Equipment..... Compost Process Diagram .......................................... ..................................................... 5 .............................................. 5 Appendices Appendix A Operational Requirements for Solid Waste Compost Facilities NC Administrative Code Title 15A Subchapter 13B Section .1406 Appendix B Feedstock Delivery Log and Compost Temperature Log MAPROJECT FILES\02206379.40\Deliverables\Compost Permit Renewal\Operation Plan.Docx Operation Plan for an In -Vessel Composting System www.scsenQineers.com Page This Operation Plan is for a small Type 3 compost facility located within the New Hanover County Landfill. A small Type 3 facility is defined in section .1402 of the NC Administrative Code Title 15A Subchapter 13B (15A NCAC 13B .1402) as: Receiving manures and other agricultural waste, meat, post -consumer source separated food wastes, and other source -separated specialty wastes that are low in physical contaminants but may have high levels of pathogens. Waste acceptable for a Type 1 or 2 facility may be composted at a Type 3 facility. Having operations area less than two acres in size and shall be limited to no more than 1,000 cubic yards of material onsite at any given time. The compost facility operates under North Carolina Department of Environmental Quality (NCDEQ) Division of Waste Management (DWM), Solid Waste Section (SWS) facility permit number 6504- Compost-2018. 1.0 CONTACT INFORMATION Property Owner and Operator information: Property Owner and Permittee New Hanover County — Operator: New Hanover County Recycling and Solid Waste Department Compost Facility Address: 5210 U.S. Highway 421 North, Wilmington, INC 28401 Mailing and Delivery Address: 3002 U.S. Highway 421 North, Wilmington, NC 28401 Contact Person: Joe Suleyman, Department Director Phone Number: (910) 798-4403 Email Address: )suleyman@nhcqov.com Closest Fire Station: Address: 3805 U.S. Highway 421 North, roughly 2.5 miles from the New Hanover County Landfill Station Phone Number: 1 (910) 798-7528 Emergency Phone Number: 1 91 1 Operation Plan for an In -Vessel Composting System Page 1 www.scsenciineers.com 2.0 COMPOST OPERATION LOCATION The compost facility is located within the New Hanover County Landfill property, east of Cell 4B, roughly 400 feet north of our future convenience site (will be operational in September 2023), and roughly 450 feet south of the leachate treatment lagoon. The portion of the Landfill property that contains the compost facility is roughly 80 feet by 90 feet. The Landfill is a permitted and operational solid waste management facility, operating under North Carolina Department of Environmental Quality (NCDEQ) Division of Waste Management (DWM), Solid Waste Section (SWS) facility permit number 6504. The physical address for the Landfill is 5210 U.S. Highway 421 North, Wilmington, North Carolina 28401. 2.1 SITE SECURITY AND ACCESS CONTROL The compost facility is located away from the areas generally accessible to the public within the Landfill property, and either security fencing or natural woodlands and wetlands border the property. The Landfill entrance/exit main gate is locked between the hours of 5:00 p.m. and 6:30 a.m. on weekdays; and from 12:00 p.m. on Saturday until 6:30 a.m. on Monday. Security cameras at the Landfill's main gate record traffic in and out of the Landfill. 3.0 COMPOST OPERATION DESCRIPTION The process for composting is in -vessel method. This method has the benefit minimizing leachate and odors generation during the composting process, decreasing the time needed to attain Process to Further Reduce Pathogens (PFRP)1, and uses a smaller footprint than other methods. Compost feedstock collection vehicles enter the New Hanover County Landfill where they are weighed using the Landfill's entrance scales and assessed for contamination. The Landfill is selective as to the type and source of the feedstock. Once accepted, the collection vehicle is directed to the compost facility to unload. The material again is assessed for contamination during the unloading. Feedstock will be from select sources providing the compost in -vessel system prescribed composition of 500 pounds of food and vegetable and fruit produce waste mixed with approximately 800 pounds of ground yard waste and woody material. FOOD WASTE COMPOSTING AREA Place small amounts of food waste in the plastic food food waste barrels provided. For larger amounts, dump food waste directly into the mixing pit. f o rtot place any plastic, metal, or glass into the food waste barrels a into the mixing pit, Remove 0 all produce stickers, rubber bands, plastic bags, and any non-compostable packaging Recycle or discard packaging materials. ' Do not touch or limb in, on, or around ` composting equipment. When adequate amounts of feedstock are available, feedstocks are coarse blended within the mixing bunker with the use of a skid steer with a spilt bucket attachment. The coarse blending allows the dryer feedstock to absorb the free liquids typically found in the food and vegetable and fruit 1 Process to Further Reduce Pathogens (PFRP). Maintaining a minimal temperature of 131 degrees F (55 degrees Celsius) for at least three days. Operation Plan for an In -Vessel Composting System www.scsenQineers.com Page 2 produce waste. Once blended, the feedstock is transferred to the mixer and allowed to dwell until the desired consistency is met. In many cases, the operator will add a drying/bulking agent (ground yard debris) to the mixer to reduce total moisture in the mix. The mix is checked regularly using the hand squeeze method until the batch is ready for loading. Once the batch is ready for loading, the operator will start composter rotation, in -feed auger, and in -feed conveyor. Once all systems are functioning, the operator will raise the mixer feed gate to the desired height and begin discharging the batch onto the feed conveyor. The operator will visually monitor the material flow on the feed conveyor to detect and remove obvious contaminants, such as plastic bags, large sticks, pieces of gravel, etc. The feed conveyor empties onto the feed auger, which forces Mixing Bunker the material directly into the composter. If any foreign objects jam the auger, it will automatically reverse itself up to six times before signaling an alarm to the system. This alarm stops the feed conveyor and must be acknowledged and rectified by the operator prior to continuing feeding operations. Once the raw feedstock is in the composter, the operator repeats the above steps until the composter is full. The composter has roughly 60 cubic yards of capacity, so it may take several days to completely fill the vessel. In between feeding operations, the operator will lower the mixer metal cover to protect the material from rainwater as well as reduce vectors ING -zhw and minimize any potential odors. Mixer. In -Feed Conveyor/Auger & Composter While the in -vessel composter is in operation, the operator shall monitor and record the temperatures within the vessel. To achieve PFRP, the compost is treated in - vessel. The operator monitors composter turning, temperature, and airflow to attain a continues minimum temperature of 1310 F for at least three (3) days. Once the temperature and duration criteria is achieved, the compost will have achieved PFRP and will be placed in bunkers to begin the Vector Attractant Reduction (VAR)2 phase. The operator can then add additional feedstock to the 2 Vector Attraction Reduction (VAR). . Operation Plan for an In -Vessel Composting System Page 3 www.scsenaineers.com composter. Prior to adding additional material to the composter, the operator engages the trommel screen and discharge conveyor. The incoming (raw) feedstock displaces the uncured compost out from the vessel and onto the trommel screen. The trommel screen is designed to separate large sticks, rocks, and other undesirable material from the uncured compost. The screened uncured compost discharges onto the stacking conveyor, which transfers the material to an area on the pad near the curing bunkers. The screened, uncured compost is then moved into one of the curing bunkers to begin the VAR (Vector Attractant Reduction) phase. Once fourteen (14) consecutive days of temperatures above 1040F (with an average temperature of 1130F) have been attained, the compost will have achieved VAR and will be stored in bunkers for at least 2 weeks for additional curing. Piles will be turned weekly to ensure adequate oxygen is present in the mix. Progress will be recorded on both paper forms as well as on signage mounted at the entrance to each bunker. Trommel Screen and Discharge Conveyor Curing Bunkers cur) are 6:30 a.m. to 5:00 p.m., Monday through , operations may also continue on select 0 a.m. to 12:00 p.m. The equipment can be e on application -enabled devices from off -site s SCADA system. This system allows the uipment adjustments, such as rotation speed, d, etc. from off -site while monitoring y active alarms. While the equipment is designed to operate continuously once the composting vessel is full, normal operating hours (when mixing, feeding, and y` screening ' operations would oc BATCH N Friday. On occasion Saturdays, from 6:3 AGE (DAYS): ; it,o monitored in real-tim "�°� via use of the system TIME START: - operator to make eq belt speed, fan spee TIME END: temperature and an TEMP (OF): 130* A visual representation of the the compost process is provided as Exhibit 1. Curing Bunker Si nape Operation Plan for an In -Vessel Composting System www.scsenaineers.com Page 4 Exhibit 1. Compost Process Diagram 3.1 EQUIPMENT A list of the equipment used in the compost operation is provided in the following Table 1. Table 1. Compost Operation Equipment Equipment Type Skid Steer CAT 236D Status Owned Wheeled Front-end Loader CAT 924H Owned In -Vessel Composter DTE 8-40 Envirodrum Owned Screw Loading Conveyor DTE 1 hp Screw In -feed Conveyor Owned Belt Discharge Conveyor DTE 12-inch Discharge Conveyor Owned Vertical Mixer Valmetal Stationary 4 Auger Mixer Owned Trommel Screen DTE Trommel Screen Owned Operation Plan for an In -Vessel Composting System Page 5 www.scsenaineers.com Equipment maintenance consists of regular lubrication of motors, drive wheels, and drive chains as outlined in the owner's manual. Four different types of lubricants/oils are stocked on -site in a storage building. ABC -rated fire extinguishers are mounted on building posts near the control panel, trommel screen, and mixing and curing bunkers. These extinguishers are regularly inspected and maintained by a third party. Electrical disconnects are also installed for each subsystem as well as a main facility disconnect. 3.2 COMPOST FEEDSTOCK Approximately 25 tons per week (1,300 tons/year) or 1,400 cubic yards of the following materials are expected to be processed into Class A compost at the facility: • Ground yard waste and land clearing debris • Ground unpainted/untreated lumber and pallets • Pre- and post -consumer food waste, including meat and poultry products and spent brewery waste • Land clearing (inert) debris • Vegetable and fruit produce waste • Soiled animal bedding and animal dung/manure • Animal carcasses Feedstock will be from select sources providing the composting in -vessel system prescribed composition of 500 pounds of food and vegetable and fruit produce waste mixed with approximately 800 pounds of ground yard waste and woody material. The feedstock should be assessed by the operator before unloading. Deliveries and operator assessment should be recorded in the delivery log in Appendix B. Mixing Bunker - Putrescible Waste Delivery Location Ground wood and yard waste feedstock will be maintained in separate piles in an area adjacent to the compost facility within concrete bunkers. Putrescible wastes, such as pre and post -consumer food, food Ground Wood and Yard Waste Feedstock Operation Plan for an In -Vessel Composting System Page 6 www.scsenciineers.com processing, and produce wastes will be temporarily stored in the mixing bunker with dry ground yard waste before the blending process. Once blending is completed, the feedstock will be transferred to the mixer/in-vessel composter. Dry ground yard waste is added to the mixing bunker to soak up any liquids from putrescible wastes. 3.3 TEMPERATURE CONTROL In -vessel composter temperature is controlled by four variables: moisture content of the feedstock, feedstock formula, rotation (turning), and air flow. Moisture content is measured for a selected feedstock by use of on -site drying ovens and desiccants to calculate percent moisture content, with a target of 45-50% moisture content. Moisture content is managed using additional drying agents (such as ground yard debris or ground wood waste) in the mixer (in the case of material that has a high moisture content), or by adding water or additional food waste if the moisture content is too low. The in -vessel composter accomplishes turning automatically, with rotation speed controlled by the operator. The system can be programmed to turn the composter automatically at pre-set times and intervals by simple entries into the control panel. Airflow is accomplished by a negative -draft fan that pulls outside air over the raw compost and vents the stale air and humidity outside of the vessel. This serves to introduce fresh oxygen into the process to maintain a healthy environment for beneficial bacteria. The fan is controlled by the operator, but can be set to run automatically through operator inputs into the control panel. Temperatures are displayed real-time on the control panel. Manual temperature readings can also be taken (using a thermocouple probe) through ports built into the composter. Regular temperature readings (a minimum of daily) are recorded on forms available to the operator and kept on file for each batch. 3.4 MONITORING Temperatures will be measured and recorded daily during the PFRP process (while materials are in - vessel) until the batch has maintained 131OF or greater for at least three (3) days before being moved to the curing bunkers. While the material is in -vessel, temperatures either are taken via access ports using a 48-inch temperature probe (fully inserted into the vessel) or are provided on a continuous basis electronically on available touch -screen systems. Temperatures will be recorded on a daily basis using the log provided in Appendix B. Moisture content can be checked at three stages during the composting process: after blending, after exiting the in -vessel system, and after the material has cured for 7 days. Moisture content can be assessed using the landfill's desiccator or drying oven, available in the on -site laboratory. Moisture content can also be checked in the field using a standard paint -filter test, though this method is not the preferred method. To meet the criteria for vector attraction reduction (VAR), the curing piles will be maintained at a minimum temperature of 1040F (average temperature of 1130F) for 14 days. During this time, temperatures will be taken on a daily basis and recorded using a 48-inch temperature probe inserted at least 24-inches into the pile, with a preferred depth of 24 to 36-inches. Due to the Operation Plan for an In -Vessel Composting System www.scsenQineers.com Page 7 compact nature of the curing bunkers and small size of each batch, temperatures will be taken from two areas within each curing pile, 48-inches apart. 3.5 COMPOST PRODUCT TESTING The final product is classified as Grade A compost for public distribution. To meet this designation, the finished compost product is sampled and analyzed by a laboratory for the metals listed in 40 CFR 503.13(b)(3) and for fecal coliform twice a year. The metals listed and their limits on a dry weight basis in milligrams per kilogram (mg/kg) is Arsenic (41), Cadmium (39), Copper (1500), Lead (300), Nickel (420), Selenium (100), and zinc (2800). The compost fecal coliform limit listed in 40 CFR 503.32(a)(3) is less than 1000 Most Probable Number per gram of total solids dry weight. The sample collected for metals and fecal coliform analysis shall be a representative composite of the compost produced, comprised of at least three individual samples of equal volume. The metals analysis composite sample shall be accumulated over a six-month period while fecal coliform is sampled within the period required by the testing method. The samples shall be collected from the interior of compost piles, two to six -feet from a piles outer surface. Approved analytical testing methods are provided in EPA publication SW-846 (Test Methods for Evaluating Solid Waste: Physical/Chemical Methods Compendium), the U.S. Department of Agriculture/U.S. Composting Council publication "Test Methods for the Examination of Composting and Compost", or other methods approved by the North Carolina Department of Environmental Quality Division of Waste Management. 4.0 STAFFING AND TRAINING Effective November 2019, the compost facility is required to have an operator, supervisor, or manager trained in compost operations via a North Carolina Department of Environmental Quality (NCDEQ) Division of Waste Management (DWM) approved course. Approved courses and certifications are provided by the Compost Research & Education Foundation, Solid Waste Association of North America (SWANA), and US Compost Council Certification Commission. In addition to the certified operator, another employee shall been cross -trained as a backup. The operator shall be onsite during composting operations or available by phone. Operator certification(s) shall be kept with the facility records. On at least an annual basis, compost facility operator and staff shall review the contents of the Operation Plan and permit documents. This review shall be documented and kept with the facility records. 5.0 RECORD KEEPING AND REPORTING The following records shall be available for inspection by North Carolina Department of Environmental Quality (NCDEQ) Division of Waste Management (DWM) personnel during the facility's normal business hours and shall be sent to the DWM upon request: 1. daily operational records that include temperature data (length of the composting period) and quantity of material processed; 2. analytical results of compost testing; Operation Plan for an In -Vessel Composting System www.scsenQineers.com Page 8 3. the quantity, type, and source of waste received; 4. the quantity of waste processed into compost; 5. the quantity of compost removed for use or disposal and the market or permitted disposal facility; 6. operator training records and certifications; and 7. fires that occur at the compost facility shall be reported to the DWM orally within 24 hours of the incident and in writing within 15 days of the incident. These records shall be maintain by the Facility owner/operator for no less than five years. An annual report for the period July 1 to June 30 shall be submitted to the DWM by August 1 of each year and shall contain: (1) the facility name, address, and permit number; (2) the total quantity in tons, with sludge values expressed in dry weight, and the type of waste received at the facility during the year covered by the report, including tons of waste received from local governments of origin; (3) the total quantity in tons of compost produced at the facility during the year covered by the report; (4) the total quantity in tons of compost removed for use or disposal from the facility during the year covered by the report; (5) monthly temperature monitoring to support section .1406 of the NC Administrative Code Title 15A Subchapter 13B (15A NCAC 13B .1406); and (6) the results of analytical testing required by 15A NCAC 13B .1407. 6.0 STORMWATER AND LEACHATE MANAGEMENT 6.1 STORMWATER MANAGEMENT The in -vessel compost equipment, feedstock mixing bunker, and compost VAR bunkers are under roof, not exposed to precipitation. The entire compost facility is located on a concrete pad (dimensions roughly 80 by 90- feet) and the pad is slightly sloped towards the center to capture any stormwater runoff from the roofs and exposed concrete pad. The stormwater drains into a recessed trench drain with removable slotted grating. The drain is designed to handle up to 3,243 gallons per minute of flow. Stormwater from the trench drain discharges into a stormwater swale located outside the eastern side of the concrete pad. Concrete Pad with Recessed Trench The trench drain and grate shall be inspected by facility Drain staff periodically for any clogging potential and if a potential exists, the trench drain and grate should be cleaned. Identified potential stormwater contaminants from the facility is the accumulation of dirt and debris on the exposed concrete pad. To minimize this, the concrete pad should be swept regularly to remove any dirt and debris. 6.2 LEACHATE MANAGEMENT The feedstock mixing bunker is a potential source of leachate. This bunker is under a roof so leachate would be from the feedstock itself or from added process liquids. To minimize leachate from the mixing of the food and vegetable and fruit produce waste, the mixing bunker should be Operation Plan for an In -Vessel Composting System www.scsenQineers.com Page 9 lined with double -ground yard waste to absorb the bulk of free liquids. The mixing bunker is bordered on three sides by stackable concrete blocks to prevent free liquids from exiting the mixing area. The garage door to the mixing bunker will be closed during periods of inactivity as well as during heavy rainfall events. In the event leachate leaves the confines of the bunker, it should be collected and transported to the onsite Ieachate treatment lagoon. Other possible sources of Ieachate and actions to be taken to minimize include: Mechanical mixer is sealed to prevent any liquids from leaving the mixer and the metal top should be lowered over the mixer feed opening when loading is not occurring. The composter is sealed to prevent any free liquids from exiting the unit. Any Ieachate within the unit is evaporated during the PFRP process and removed from the vessel by means of the equipment negative draft fan. In the unlikely event of any Ieachate building up within the unit, several sealed access ports can be removed to drain free liquids into a container for transport to the onsite Ieachate treatment lagoon. 7.0 CONTINGENCY PLAN 7.1 WEATHER -RELATED CONTINGENCIES In the event of extreme weather conditions (such as heavy rainfall or electrical storms), operations at the compost facility will be curtailed until conditions improve. Prior to curtailment, all putrescible feedstock will be covered with weighted tarps and equipment shut down. If the event of an extended period of heavy rainfall, all putrescible waste will be removed from the site and disposed of within the Landfill. If severe weather is predicted (such as hurricanes or tornados), all operations will cease and deliveries of feedstock will be canceled. Any putrescible feedstock within storage areas/bunkers will be removed and disposed of within the Landfill. Mobile equipment will be parked in sheltered areas and shut down. Compost equipment will be shut down via the control panel and de -energized using the manual electrical disconnects. 7.2 EQUIPMENT FAILURE -RELATED CONTINGENCIES In the event of equipment failure, the operator will determine whether the affected system affects continuation of operations while repair/replacements are scheduled and performed. For example, if the stacking conveyor's belt is torn, the operator may elect to continue mixing/blending operations. Mechanical failures with the skid steer do not affect the ability of the operator to continue utilizing the in -vessel system normally, and would not affect those operations. Replacement parts for the in - vessel composter are generally available within 2-5 business days, and a County employee that is a full-time mechanic is on staff and available to assist with troubleshooting and minor repairs. The composter vendor is also able to troubleshoot the system remotely and provide advice and feedback. In the event of a prolonged period of downtime, deliveries of putrescible feedstock will be postponed and any stored material will be transferred to the Landfill for disposal. Operation Plan for an In -Vessel Composting System www.scsenQineers.com Page 10 Appendix A Operational Requirements for Solid Waste Compost Facilities NC Administrative Code Title 15A Subchapter 13B Section .1406 Operation Plan for an In -Vessel Composting System Appendix A www.scsenciineers.com 15A NCAC 13B .1406 OPERATIONAL REQUIREMENTS FOR SOLID WASTE COMPOST FACILITIES A person who maintains or operates a solid waste compost facility shall maintain and operate the site to conform with the practices and operational requirements of this Rule. (1) Plan and Permit Requirements. (a) Approved plans and conditions of the permit shall be followed. (b) A copy of the permit, plans, and operational reports shall be maintained on site at all times. (2) Erosion control measures shall be practiced to prevent on -site erosion and to control the movement of silt or contaminants from the site. (3) Stormwater shall be diverted from the operations area. (4) Leachate shall be contained on site or treated prior to discharge. A National Pollutant Discharge Elimination System (NPDES) permit may be required in accordance with 15A NCAC 02B prior to the discharge of leachate to surface waters. (5) Access and Security Requirements. (a) Large facilities as defined in Rule .1402(e)(7) of this Section shall be secured to prevent unauthorized entry by means such as gates, chains, berms, or fences. (b) An operator shall be on duty at the site at all times while the facility is open for public use, and shall prevent unauthorized access to the facility operations area. (c) The access road to the site shall be of all-weather construction and maintained. (6) A site shall only accept those solid wastes that it is permitted to receive. (7) Safety Requirements. (a) Open burning of solid waste shall be prohibited. (b) Equipment shall be provided to control accidental fires and arrangements made with the local fire protection agency to provide fire -fighting services when needed. (c) Personnel training shall be provided to ensure that all employees are trained in site specific safety, remedial, and corrective action procedures. (8) Reporting Fires. Fires shall be reported to the Division orally within 24 hours of the incident and in writing within 15 days of the incident. (9) Sign Requirements. (a) Signs providing information on waste that may be received, dumping procedures, the hours during which the site is open for public use, and the permit number shall be posted at the site entrance. (b) Traffic signs and markers shall be provided to direct traffic to and from the discharge area. (c) Signs shall be posted stating that no hazardous waste, asbestos containing waste, or medical waste may be received at the site. (10) Monitoring Requirements. (a) Temperature monitoring shall meet the record -keeping requirements in Rule .1408 of this Section. (b) The temperature of all compost produced shall be monitored sufficiently to ensure that the pathogen reduction criteria are met. Onsite thermometers shall be calibrated annually and records of calibration shall be maintained. (11) Compost process at Type 1 and Type 2 facilities shall be maintained at or above 55 degrees Celsius (131 degrees F) for three days and aerated to maintain elevated temperatures. (12) Vector Attraction Reduction (VAR). Types 2, 3 and 4 facilities shall maintain the compost process at a temperature above 40 degrees Celsius (104 degrees F) for 14 days or longer and the average temperature for that time shall be higher than 45 degrees Celsius (113 degrees F). (13) Process to Further Reduce Pathogens (PFRP). The composting process shall qualify as a process to further reduce pathogens for all Type 3 and Type 4 facilities. The following shall be acceptable methods: (a) the windrow composting method, in which the following requirements apply: (i) aerobic conditions shall be maintained during the composting process; (ii) a temperature of 131 degrees F (55 degrees Celsius) or greater shall be maintained in the windrow for at least 15 days; and (iii) during the high temperature period, the windrow shall be turned at least five times. (b) the static aerated pile composting method, in which the following requirements apply: (i) aerobic conditions shall be maintained during the composting process; and (ii) the temperature of the compost pile shall be maintained at 131 degrees F (55 degrees Celsius) or greater for at least three days. (c) the within -vessel composting method, in which the temperature in the compost piles shall be maintained at a minimal temperature of 131 degrees F (55 degrees Celsius) for three days. (14) Putrescible feedstocks added to the compost process shall be incorporated using methods to minimize odor such as reducing mixing time or the addition of organic material. (15) The finished compost shall meet the classification, testing, and distribution requirements in Rule .1407 of this Section. (16) The amount of compost stored at the facility shall not exceed the designed storage capacity. (17) The site shall be operated to minimize odors at the property boundary by means such as windrow covers, maintaining design process indicator parameters, and maintaining carbon to nitrogen design ratios. (18) Odor Corrective Action. (a) If the Odor Control Plan prepared in accordance with Rule .1405(10) of this Section has been followed and the Division determines during a site visit that offsite odors are not being minimized, the owner or operator shall submit to the Division an Odor Corrective Action Report. The report shall contain the following: (i) a summary of the actions taken in the Odor Control Plan; (ii) an identification of onsite odor sources, in order of severity; (iii) an evaluation and identification of odorous feedstocks as they relate to odor complaints; (iv) an evaluation of current operation process indicators including carbon to nitrogen (C:N) ratio, pH, moisture content, oxygen levels, temperature, porosity, and particle size; (v) an evaluation of the compost recipe calculation with C:N ratio testing that is performed by an independent laboratory for each feedstock; (vi) an identification of potential offsite odor receptors based on their proximity to the odor sources and on weather patterns; (vii) a description of new odor reduction methods, if proposed, and an evaluation of their feasibility, in terms of effectiveness, cost, and equipment needs; (ix) an evaluation of the elimination of specific odorous feedstocks; and (x) recommendations for implementing new corrective action measures for odor minimization, including a schedule. (b) The owner or operator shall implement the new corrective action measures for odor minimization recommended in the Odor Corrective Action Report if the Division determines that the new corrective measures will reduce odors outside of the property boundary and will comply with the requirements of this Section. The Division may require the elimination of specific odorous feedstocks if a facility fails to meet the odor minimization required by Item (17) of this Rule. The Division shall provide written notice to the owner or operator of the determination. (c) The owner or operator shall develop and implement additional corrective action measures if necessary to meet the requirements of Item (17) of this Rule to minimize odors at the property boundary. (19) Compost Facility Training Requirements. (a) Facilities permitted as Large Type 1, Large Type 2, all Type 3, and all Type 4 shall have an operator, supervisor, or manager trained in accordance with the requirements in G.S. 130A-309.25. No less than one trained operator, supervisor, or manager meeting the requirements of this Sub -item shall be onsite during the facility's operating hours or available at a phone number provided in the facility permit. (i) Training in accordance with G.S. 130A-309.25(c) shall be required every five years. (ii) Persons who have achieved and maintain compost operator certification by the US Composting Council Certification Commission or equivalent shall be considered as having met the training requirements in G.S. 130A-309.25 for the permitted facility. (b) Owners or operators shall provide annual training for facility staff, including a review of the operations plan and permit documents. (c) Documentation of training required in Sub -items (a) and (b) of this Item shall be maintained at the facility and made available to the Division upon request. (d) Facilities permitted before the readopted effective date of this Rule shall meet the requirements of Sub -item (a) of this Item within three years of the readopted effective date of this Rule. Facilities permitted after the readopted effective date of this Rule shall meet the requirements of Sub -item (a) of this Item within 18 months of permit issuance. History Note: Authority G.S. 130A-294; 130A-309.03; 130A-309. H; 130A-309.29; Eff. December 1, 1991; RRC objection Eff. April 18, 1996 due to lack of statutory authority; Amended Eff. June 1, 1996; Readopted Eff. November 1, 2019. Appendix B Feedstock Delivery Log and Compost Temperature Log Operation Plan for an In -Vessel Composting System Appendix B www.scsenaineers.com New Hanover County - Active Composting Temperature Log DATE NUMBER TIME START TIME END TEMP (OF) RECBOY DED NOTES New Hanover County ' y Feedstock Delivery log DATE HAULER ID Name and Truck # MATERIAL TYPE (See below for material codes) QTY (Tons or CY) CONTAMINATION (YES / NO) ARR/DEP (enter times) REC'D BY (initials) MATERIAL CODES: YW = YARD WASTE FW = FOOD WASTE WW = WOOD WASTE Appendix C Finished Compost Product Analytical Small Type 3 Compost Facility Permit Renewal Application Permit No. 6504-COMPOST-2018 www.scsenaineers.com Appendix C ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 * 910.392.0223 Lab * 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 * 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 * 910.347.5843 Lab/Fax infoGwenvironmentalchemists.com NHC - Department of Environmental Management Date of Report: Jun 04, 2021 3002 US Highway 421 North Customer PO #: Wilmington NC 28401 Customer ID: 08110035 Attention: Andrew Mulvey Report #: 2021-07664 Project ID: Compost Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-19176 Site: Batch 1 5/12/2021 8:20 AM Solid/Sludge Client Test Method Results Date Analyzed Aluminum EPA 200.7 1350 mg/kg 05/18/2021 Boron EPA 200.7 13.0 mg/kg 05/18/2021 Calcium EPA 200.7 54500mg/kg 05/18/2021 Copper EPA 200.7 35.2 mg/kg 05/18/2021 Iron EPA 200.7 3680 mg/kg 05/18/2021 Magnesium EPA 200.7 5780mg/kg 05/18/2021 Manganese EPA 200.7 98.3 mg/kg 05/18/2021 Potassium EPA 200.7 3810 mg/kg 05/18/2021 Sodium EPA 200.7 2920 mg/kg 05/18/2021 Sulfur EPA 200.7 1350 mg/kg 06/02/2021 Zinc EPA 200.7 70.5 mg/kg 05/18/2021 Total Solids (%) SM 2540 B 51.1 % 05/14/2021 Ammonia Nitrogen SM 4500 NH3 C 105 mgikg 05/13/2021 Total Phosphorus SM 4600 P F 1240 mg/kg 05/20/2021 Fecal Density SM 9221C E MPN 24 hr 503 16 MPN/g 05/13/2021 Analyzed outside of hold time. pH Result estimated. Analyzed out of SW 846 Method 9045D 15 minutes hold time. 7.74 units 05/19/2021 Nitrate Nitrogen (calc) Nitrite Nitrogen EPA353.2 1.90mg/kg 05/13/2021 Nitrate+Nitrite-Nitrogen EPA 353.2 0.18 mg/kg 05/25/2021 Nitrate Nitrogen Subtraction Method <0.039 mg/kg 05/27/2021 Total Nitrogen (calc) Total Kjeldahl Nitrogen (TKN) SM 4500 org B 9370 mg/kg 05/13/2021 Total Nitrogen Total Nitrogen 9370 mg/kg 05/27/2021 Report #:: 2021-07664 Page 1 of 2 =_ envirochem M ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 * 910.392.0223 Lab * 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 * 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 910.347.5843 Lab/Fax info@environmentalchemists.com NHC - Department of Environmental Management 3002 US Highway 421 North Wilmington NC 28401 Attention: Andrew Mulvey Date of Report: Jun 04, 2021 Customer PO #: Customer ID: 08110035 Report #: 2021-07664 Project ID: Compost Comment: Results, except pH, reported on a dry weight basis. pH reported on an as received basis. Reviewed by:::g I -q W Report #:: 2021-07664 Page 2 of 2 7 N -L Z ? A 3 3 O m * C M m 1 n 7 O ! � z l z 0 A z 1..-n m m m CL 3 m A W O tgw 04 ,a CL C �1 X ro Z � C M y O , o , N Z CA 3 N � v g 9 w •.• N s31 =r =r v tD CL A 0 .A. G1� O A 3 Sample Type G7 0 G) n G? n G) 0 0 G)0 L G) n G) n j t7 1 j Composite t7 or y Grab 3 Gi G} 'U Gi 4 Gi 'v G? %i G; I -Ole t7 r container m (P or G) Chlorine — mg/L 1 C LAB ID A NUMBER W w rtl n X NONE 9 HCL 0 H2SO4 C rn „ HNO3 ,� < NAOH TRIO Z 1 rn OTHER CA O 11 3 o C CD F n M C M c> 10 o, O N M v co a � N m �Q -+ 3 CA N b w D� 3 X � 03 o. �z N � Go A N :envirochemn] ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc, 6602 Windmill Way, Wilmington, NC 28405 * 910.392.0223 Lab o 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 + 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 + 910.347.5843 Lab/Fax info@environmentalchemists.com NHC - Department of Environmental Management 3002 US Highway 421 North Wilmington NC 28401 Attention: Date of Report: Jan 07, 2022 Customer PO #: Customer ID: 08110035 Report #: 2021-21679 Project ID: Compost Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-54318 Site: Compost #2 12/7/2021 1:30 PM Solid/Sludge Client Test Method Results Date Analyzed Sulfur EPA 200.7 1170mg/kg 01/05/2022 Aluminum EPA 200.7, Rev. 4.4, 1994 1640 mg/kg 12/22/2021 Boron EPA 200.7, Rev. 4.4, 1994 11.4 mg/kg 12/22/2021 Calcium EPA 200.7, Rev. 4.4, 1994 22500 mg/kg 12/22/2021 Copper EPA 200.7, Rev, 4.4, 1994 34.2 mg/kg 12/22/2021 Iron EPA 200.7, Rev. 4.4, 1994 3610 mg/kg 12/22/2021 Magnesium EPA 200.7, Rev. 4.4, 1994 1330 mg/kg 12/22/2021 Manganese EPA 200.7, Rev. 4.4, 1994 90.7 mg/kg 12/22/2021 Potassium EPA 200.7, Rev. 4.4, 1994 4610 mg/kg 12/22/2021 Sodium EPA 200.7, Rev. 4.4, 1994 4350mg/kg 12/22/2021 Zinc EPA 200.7, Rev. 4A, 1994 67.1 mg/kg 12/22/2021 Total Solids (%) SM 2540 B 76.1 % 12/09/2021 Ammonia Nitrogen SM 4500 NIi3 C-2011 899 mg/kg 12/09/2021 Total Kjeldahl Nitrogen (TKN) SM 4500 Norg B-2011 12600 mg/kg 12/09/2021 Total Phosphorus SM 4500 P F-2011 710 mg/kg 12/15/2021 Fecal Density SM 9221C E-2014 <2.36 MPN/g 12/08/2021 pH SW 846 Method 9045D Result estimated. Analyzed out of 15 minutes hold time. 7.26 units 12/22/2021 Nitrate Nitrogen (calc) Nitrite Nitrogen EPA353.2 0.03mg/kg 12/09/2021 Nitrate+Nitrite-Nitrogen EPA 353.2 0.16 mg/kg 12/13/2021 Nitrate Nitrogen Subtraction Method 0.14 mg/kg 01/07/2022 Total Nitrogen (calc) Total Nitrogen Total Nitrogen 12600 mg/kg 01/07/2022 Comment: Results, except pH, reported on a dry weight basis. pH reported on an as received basis. Reviewed by: Report #:: 2021-21679 Page 1 of 1 Environmental Chemist 66002 Windmill Way Wilmington, NC 28405 Client Project #: 2021-21679 Sample Received: 12/09/21 ENTHALPY AN A L V T I C A I. Analytical Report 1221-742 Isotope Dilution Method HAS — NCDEQ (21) Enthalpy Analytical, LLC — Ultratrace Mark Hager 0: 910-212-5858 ext 141091 F: 910-212-5866 mark. hag er(a)enthalpy.com 1 www.enthalpy.com 2714 Exchange Drive, Wilmington, NC 28405 I certify that to the best of my knowledge all analytical data presented in this report: • Have been checked for completeness • Are accurate, error -free, and legible • Have been conducted in accordance with approved protocol, and that all deviations and analytical problems are summarized in the appropriate narrative(s) This analytical report was prepared in Portable Document Format (.PDF) and contains 18 pages. QA Revi w "Performed by: Laura K. Boivin LNTHALPY ;"I'll I It It EU #1221-742 2 of 18 Report Issued Date: 1 Z/28/21 h � ENTHALPY Aiq A L 1 i t C A Summary of Results EU #1221-742 3 of 18 EnthalPY Analytical Job No.: 1221-742-1 PFAS by Isotope Dilution (soils/solids) Environmental Chemist 2021-21679 Compound CAS 21-54318 ng/g PFBA 375-22-4 3.13 PFPeA 2706-90-3 <LOD (0.0553) U PFHxA 307-24-4 4.79 PFHpA 375-85-9 0.334 J PFOA 335-67-1 0.470 J Acids PFNA 375-95-1 0.121 J PFDA 335-76-2 0.181 J PFUnDA 2058-94-8 0.108 J PFDoDA 307-55-1 0.183 J PFTrDA 72629-94-8 <LOD (0.137) U PFTeDA 376-06-7 0.135 J PFBS 375-73-5 <LOD (0.0714) U PFPeS ,2706-91-4 <LOD (0.0484) U PFHxS 355-46-4 <LOD (0.0787) U Sulfonates PFHpS 375-92-8 <LOD (0.0763) U PFOS 1763-23-1 0.553 J PFNS 68259-12-1 <LOD (0,0628) U PFDS 335-77-3 <LOD (0.0534) U PFOSA 754-91-6 <LOD (0.0812) U Other N-McFOSAA 2355-31-9 <LOD (0.0388) U N-EtFOSAA 2991-50-6 <LOD (0.0787) U EU #1221-742 4 of 18 I ENTHALPY ANALN 1 I CA L Detailed Results EU #1221-742 5 of 18 Enthalpy Analytical Job No.: 1221-742-1 PFAS by Isotope Dilution (soils/solids) Environmental Chemist 2021-21679 Enthalpyto 1221-742-001-1 Sample Name 21-54318 Matrix Solid Sampling Date 20211207 13,30 Received Date 2021-12-0911,10 Prep Batch EU12710 Prep Date 2021-12-131545 Analysis Date 2021-12-13 22 54 Analyst avheadrick Instrument IGIi Extracted Mass (g) 105 Extract Vol (mL) 06 Ouluilon Factor 1 % Solids 73,0% Dry Weight Equiv (g) 077 Compound CAS Extract Concentration ngtL Sample Concentrauo n91g Formatted Result ngig LOD n9r9 LOO nB19 Recovery Limits Flags 375-22.4 399422 313 3.13 0.376 0705 �PFBA PFPeA 2706-90.3 ND ND <LOD 0.0553 0705 U PFHxA 307-24-4 612330 4.79 4.79 0.0320 0 705 PFHpA 375.85-9 42654 0,334 0.334 0.0649 0.705 J PFOA 335-67-1 60064 0 47C 0.470 0.0407 0.705 J Acids PFNA 375-95-1 15512 0121 0.121 0.0204 0,705 J PFDA 335-76-2 230.94 0.181 0.181 0.0431 0.705 J PFUnDA 2058-94.8 137,38 0,108 0.108 0.0386 0.705 J PFDoDA 307.55-1 233,82 0183 0.183 0.0456 0.705 J PFTrDA 72629-94-8 161.41 0126 <LOD 0.137 0.705 U PFTeDA 376-06-7 17272 0135 0.135 o0653 0.705 J PFBS 375-73-5 NO ND <LOD 0.0714 0.625 U PFPeS 2706-91-4 ND ND <LOD 0.0484 0.663 U PFHxS 355-464 ND ND <LOD' 0.0787 0.644 U Sultanates PFHpS 375-92-8 ND ND <LOD. 0,0763 0.672 U PFOS 1763-23-1 70683 0.553 0.553 0.0392 0.654 J PFNS 68259-12-1 ND ND <LOD 0.0528 0.678 U PFDS 335-77-3 ND ND <LOD 0.0534 0.680 U PFOSA 754-91-6 ND ND <LOD, o0812 0.705 U Other N-McFOSAA 2355-31-9 ND ND <LOD J 0.03158 0.705 U N-EtFOSAA 2991-50.6 ND ND <LOD 0.0787 0.705 U MPFBA 252290 2,21 20.150% 56 5 % M5PFPaA 248545 195 20-150% 49.7% M3PFBS 412219 323 20-150% 82.4% M5PFHxA 2440,99 191 20-150% 488% M4PFHpA 282056 221 20-150°h 56 4% M3PFHxS 2144.14 11_68 20-157A 429% MBPFOA 2968,63 232 20-150% 59 4% ES M9PFNA 2989,12 2 341 20-150% 598% M8PFOS 2759,93 216 20-150% 552% t MBFOSA-I 237942 186 2D-150% 476% M5PFDA 286093 224 20-150% 57.2% d3-N-McFOSAA 180652 141 20-150% 36.1% dS-N-EIFOSAA 196660 164 20-150% 393% M7PFUdA 339840 2,66 20-150% 68.0% MPFDoA 282727 221 20-150% 56.5% M2PFTeDA 178764 140 20.150% 35.8% EU #1221-742 6 of 18 y ENTHALPY A N A L i I I L{ L EU #1221-742 7 of 18 QC Data Enthalpy Analytical Job No : 1221-742.1 PFAS by Isotope Dilution (soilslsollds) Environmental Chemist 2D21-21679 Enthalpy ID MB-12710-PFAS Prep Batch EU12710 Extracted Mass (g) 1 Sample Name MB-12710-PFAS Prep Dale 2021-12-13 15 45 Extract Vol (mL) 06 Matrix Solid Analysis Date 2021-12.13 22:32 Oulution Factor 1 Sampling Date Analyst avheaddck %Solids 100,0% Received Date Instrument Kili Dry Weight Equiv.. (g) 100 Compound CAS Extract Concentration nWL Sample Concentration ng/g Formatted Result ng/9 LOD ng/g LOD ngig Recovery Limits Recovery Flags 9 PFBA 375-22-4 NO ND <LOD 0.288 0540 U PFPeA 2706-90-3 NO NO <LOD 0.0424 0,54D U PFHxA 307-244 ND ND <OD 0.0245 o.540 U PFHpA 375-85-9 32.13 00193 <LOD 0.0497 0540 U PFOA 335-87-1 NO NO <00 0.0312 0.540 U Acids PFNA 375-95-1 031 0 DOD185 <LOD 0.0156 0.540 U PFDA 335-76-2 NO NO <LOD 0,0330 0.540 U PFUnDA 2058-94-8 No NO <LOD O.D296 0.540 U PFDoOA 307-55-1 NO ND <00 0.0349 0.640 U PFTrDA 72629.94.8 NO NO <00 0.10E 0.540 U PF raDA 376-06.7 29,00 0.0174 <1_0 0.0500 0.540 U PFBS 375.73.5 NO NO <L00 0.0547 0.479 U PFPeS 2705-91-4 ND ND <LOD 0.0371 0.508 U PFHxS 355-464 ND NO <LOD 0.0603 0.494 U Sulfonates PFHp5 375.92-8 ND NO <LOD 0.0585 D.516 U PFOS 1763-23-1 71 13 0 0427 0.0427 0.0300 0.501 J PFNS 68259-12-1 No ND <LOD 0.0481 0.520 U PFDS 335-77-3 ND ND <LOD 0.04D9 0.521 U PFOSA 754-91.6 NO ND <LOD 0.D622 0.540 U Other N-MBFOSAA 2355-31-9 NDi NO <LOD 0.0297 0.540 U N-EtFOSAA 12991-5M NO NO <LOD 0.0603 0.540 U MPFBA 3088411 1.85 20-150% 61.8% M5PFPeA 1 293293 1.76 20.150% 58.7% M3PFBS 309992 1.86 20-150% 62.0% M5PFHxA 316528 190 20-150% 63.3% M4PFHpA 3430,60 206 20.150% 68.6% M3PFHxS 374342 225 2D-150% 74.9% MBPFOA 321168 193 20-150% 64.2% ES M9PFNA l 312178 167 20-150% 62.4% M8PFOS 297183 178 20-150% 59.4% MSFOSA-I 430146 2.58 20-160% 86.0% M6PFDA 3625.14 2.18 20-150% 72.E d3-N-McFOSAA 297444 178 20-150% 59.5% d5.N-EtFOSAA 420196 2.52 20-150% 84.0% M7PFUdA 3467,40 2.08 20-150% 69.3% MPFOoA 288331 173 20-150% 57.7% M2PFTBDA 163926 0984 20-15D% 32.8%1 I EU #1221-742 8 of 18 Enthalpy Analytical Job No. 1221-742-1 PFAS by Isotope Dilution (salls/solids) Environmental Chemist 2021-21679 Enthalpy ID OPR-12710-PFAS Prep Batch EU12710 Extracted Mass (g) 1 Sample Name OPR-12710-PFAS Prep Date 2021-12-13 15.45 Extract Vol (ml.) 0.6 Matrix - Solid Analysis Date 2021-12-13 22,43 DuluUon Factor 1 Sampling Date Analyst avheadrick % Solids 100.,0% Received Date Instrument Kill Dry We.ght Equiv (g) 1 GO Extract Sample Formatted Compound CAS Concentration Concentration Result LOD LO0 Recovery Recovery Flags ng/ ng/g ng/g ng/g ng/g Limits PFBA 375.22-4 15594.06 936 936 0288 0.540 71-135% 124,8% PFPeA 2706-90-3 15349.09 921 921 0.0424 0.540 69-132% 122.8% PFHxA 307-24-4 15682.28 9,41 941 00245 0 540 70-132% 126.5% PFHPA 375-85.9 14704.71 8.82 882 00497 0.540 71-131% 117.6% PFOA 335-67.1 15726.85 9.44 944 00312 0 540 69-133% 125,6y Acids PFNA 375.95-1 15276.52 917 9,17 0,0156 0.540 72-129% 122.2% PFDA 335-76.2 1473751 8.84 8,84 0.0330 0.540 69-133% 117.9% PFUnDA 2058-94-8 14537,74 872 8.72 0.0295 0,540 64-136% 116 3% PFDoDA 307-55-1 1578653 947 9.47 0.0349 0,540 69-135% 126,3% PFTrDA 72629-94-8 21389.20 128 12.8 0,105 0.540 66-139% 171.1%0 PFTeDA 376-06.7 14454,16 867 8.67 OZ500 0.540 69-133% 115.6% PFBS 375-73-5 1336182 8 02 8.02 0,0547 0.479 72.126% 120.5% PFPeS 2706-91-4 1471889 883 8.83 0.0371 0.508 73.123 % 125.1 % 0 PFHxS 355.46-4 1465458 879 8.79 0.0603 0,494 67-130% 128.3% Sulfonales PFHpS 375.92-8 1793924 108 10.8 0.0585 0.515 70-132% 150.6% 0 PFOS 1763-23.1 16845. 18 101 10.1 0.0300 0,501 68-136% 145.2% 0 PFNS 68259-12-1 16390.04 9.83 9.83 0.0481 0.520 69-125% 136.3% 0 PFDS 335-77-3 1301432 7.81 7.81 0.0409 0,621 59-134% 107.9% PFOSA 754-91-6 1472623 884 8.a4 0,0522 0.540 67.137% 117.8% Other N-McFOSAA 2355-31.9 1650336 990 9.90 0.0297 0,540 63-144% 1320% N-EIFOSAA 2991-50-6 1489596 8.94 894 0.0603 0.540 61-139% 119.2% MPFBA 299023 1,79 20-150% 59.8 MSPFPeA 271532 1.63 20.150% 54.3% M3PFBS 2872,22 172 20-150% 57.4% MSPFHxA 305362 183 20-150% 61.1% M4PFHpA 316059 190 20-150% 63.2% M3PFHxS 349195 2.10 20-150% 69.8% MBPFOA 3079,64 185 20-150% 61.6% M9PFNA ES 293815 176 20-150% 58.8% MBPFOS 2839.65 170 20-150% 56.8% MSFOSA-I 329805 1..98 20-150% 66.0% M6PFDA 303123 1.82 20-150% 60.6% d3-N-McFOSAA 264349 171 20-150% dS-N-EtFOSAA 325865 196 20-150% 65.2% M7PFUdA 2910-58 175 20.150% 58.2% MPFDoA 2482 22 1 49 20-150% M2PFTeDA 152203 0 913 EU #1221-742 9 of 18 " VA I -NOW9 ENT ALPY A N 1 I. \ 1 1 C% l Narrative Summary EU #1221-742 10 of 18 Enthalpy Analytical Narrative Summary Company. Environmental Chemist Job No. 1221-742-1 PFAS by Isotope Dilution (soils/solids) Client ID. 2021-21679 1. Custody Dallas King received the samples on December 09, 2021 at 21.3 °C after being relinquished by Environmental Chemist. The samples were received ambient and in good condition. Prior to, during, and after analysis, the samples were kept under lock with access only to authorized personnel by Enthalpy Analytical, LLC. Table 1 - Sample Inventory EU Lab Sample ID Client Sample ID Matrix 1221-742-001-1 21-54318 Solid 2. Methods and Analytes A list of analytes of interest and corresponding methods of analysis is shown in Table 3. Abbreviations are defined in the listed Appendices. Table 3 - Methods and Analytes EU Method Analytes Cleanun Method EU-047 21 PFAS cmpds ENVI-Carb 3. Analysis The samples were analyzed using Waters Acquity UPLC equipped with Xevo TQ MS (LC/MS/ MS "Kili"). For solid chemical material (SCM) samples, a 1 - 2g nominal aliquot was weighed and spiked with Extraction Standard (ES). The sample was then sonicated and centrifuged. Cleanup procedures were performed on the supernatant and then extracted via SPE. Each final sample extract was transferred to an autosampler vial and spiked with Injection Standard (IS), prior to analysis. 4. Calibration In the initial calibration the reported analytes exhibited R A 2 of >_ 0.99. The reported analytes in the calibration standards, continuing calibration (concal) and Initial Calibration Verification (ICV) met the 30% accuracy criterion for native analytes. EU #1221-742 11 of 18 Enthalpy Analytical Narrative Summary Company Environmental Chemist Job No. 1221-742-1 PFAS by Isotope Dilution (soils/solids) Client ID. 2021-21679 5. QC Notes Except where noted below, the QC sample analyses passed all method criteria_ OPR - PFOS; recovery fell above method criteria but within DOD QSM 5.3 marginal exceedance criteria. The data is accepted with no adverse impact. OPR - PFTrDA, PFHpS, PFNS, and N-McFOSAA fell above method criteria. The sample results for these analytes is non -detect to LOD. The data is accepted with no adverse impact. The samples were extracted within the 28-day from collection holding time and analyzed within the 28-day from extraction to analysis holding time required by the method. Samples received above 6 °C, client notified in order acknowledgement documentation. 6. Reporting Notes The results presented in this report are representative of the samples as provided to the laboratory. These analyses met the requirements of the TNI Standard. Any deviations from the requirements of the reference method or TNI Standard have been stated above. EnthalpyAnalyticai, LLC in Wilmington NC is accredited by the Louisiana Department of Environmental Quality to the 2009 TNI Standard under certificate number 05075. EU #1221-742 12 of 18 :1 General Reporting Notes — Data Qualifiers E N I HALM' The following are general reporting notes that are applicable to all Enthalpy Analytical, LLC - Wilmington, NC data reports, unless specifically noted otherwise. General Data Qualifiers • B — The analyte was found in the method blank, at a concentration that was at least 10% of the concentration in the sample. • Cxx — Two or more congeners co -elute. In EDDs, C denotes the lowest IUPAC congener in a co - elution group and additional co-eluters for the group (`xx') are shown with the number of the lowest IUPAC co-eluter. • E — The reported concentration exceeds the calibration range (upper point of the calibration curve). For HRMS data, this condition does not imply additional measurement uncertainty. For LC-MS/MS data, these values should be considered as having measurement uncertainty higher than values within the calibration range. • EDL — Estimated Detection Level. Specific to Dioxin/Furan tests and equivalent to MDL • EMPC — Estimated Maximum Possible Concentration Specific to Dioxin/Furan tests to indicate the signal/noise ratio wass not sufficient for peak identification (the determined ion -abundance ratio was outside the allowed theoretical range), or where there was a co -eluting interference. Indicates that a peak was identified but did not meet the method specified ion -abundance ratio. • IR — The ion ratio between the primary and secondary ions was observed to be outside the method criteria therefore the actual analyte concentration cannot be accurately determined as defined by DoD QSM Table B-15. • J —The analyte has a concentration below the minimum calibration level (LOQ value) but greater than the LOD. These values should be considered as having measurement uncertainty higher than values within the calibration range • L - Indicates that an analyte has a concentration below the Minimum Detection Limit (MDL). The reported concentration is not recommended for regulatory use as the analyte signal may have a signal-to-noise ratio less than the criteria deemed necessary to be considered a detected analyte. • LOD — Limit of Detection: For reports conforming to the DOD ELAP QSM, this is the QSM- defined LOD. For reports conforming to TNI requirements (but not DOD ELAP QSM requirements), this value is the minimum detection limit (MDL). The LOD is adjusted for sample weight or volume. • LOQ — Limit of Quantiation: For reports conforming to the DOD FLAP QSM, this is the QSM- defined LOQ. For reports conforming to TNI requirements (but not DOD ELAP QSM requirements), this value is the reporting limit (RL). The LOD is adjusted for sample weight or volume. • <LODQ — Analyte was not found at a concentration high enough to be reported as detected. It is reported as less than the LOD, and the LOD is given in the parentheses. EU 116_v4.1 (General Reporting Notes -Data Qualifiers) Enthalpy Analytical, LLC — Wilmington, NC EU #1221-742 13 of 18 General Reporting Notes — data Qualifiers LN I HALPY • ND — Indicates a non -detect. • NR — Indicates a value that is not reportable due to issues observed in sample preparation or analysis. • PR— The associated congener(s) is(are) poorly resolved. • QI — Indicates the presence of a quantitative interference. • RL — Reporting Limit. Lowest reportable value. The level is higher than the MDL. • SI — Denotes "Single Ion Mode" and is utilized for PCBs where the secondary ion trace has a significantly elevated noise level due to background PFK. Responses for such peaks are calculated using an EMPC approach based solely on the primary ion area(s) and may be considered estimates. • U — The analyte was not detected. • V / Q — The labeled standard recovery is not within method control limits. • X — Results from re-injection/repeat/second-column analysis. Lab Identifiers/ Data Attributes • AR — Indicates use of the archived portion of the sample extract. • CU — Indicates a sample that required additional clean-up prior to HRMS injection/processing. • D — Dilution Data. Result was obtained from the analysis of a dilution. The number that follows the "D" indicates the dilution factor. • DE — Indicates a dilution performed with the addition of ES (Extraction Standard) solution. • DUP — Designation for a duplicate sample. • MS — Designation for a matrix spike. • MSD — Designation for a matrix spike duplicate. • RJ — Indicates a reinjection of the sample extract. • S — Indicates a sample split. The number that follows the "S" indicates the split factor. • R — Indicates a re -extraction of the sample. EUI 16_v4.1 (General Reporting Notes -Data Qualifiers) Enthalpy Analytical, LLC— Wilmington, NC EU #1221-742 14 of 18 Attachment B DEQ Analyte List Analyte Name Acronym i Fluorinated i- CAS Carbon I Formula Number Chain Length Perfluorotetradecanoic acid PFTeA Ga C,3FvCOOH 376-06-7 PerfluoXotridecanoicadd ! PFTriA G3 CuF.COOH ; 72629-94-8 Perfluo�rododecanoic acid - ----._..________._._. PFDoA C12 C„FvC00H 307-55-1 Perfluoroundecanoic acid PFUnA CG, C oFaC00H —_ _ ___a ' 2058-94-8 Perfluorodecanoic acid Perfluorononanolc PFDA C, C4FigCOOH 335-76-2 acid PFNA C9 CsF17COOH 375-95-1 Perfluorooctanoic acid - -- PFOA - C. C7F�sCOOH 335 Perfluorohep-67-1 tannic acid - -- _ - - - - - - --- __ PFHpA C, __. __ __ 6FGO 375-85-9 ; Perfluo�ohexanoic acid PFHxA -. _ C6 _ .Ci3OH C5F,;COOH 307.24-4 j Perflud opentanoic acid _ PFPeA ; Cs C4F9COOH 2706-90-3 j Perfluo obutanoicacid PFBA Ca ----- --------.---.___._____..__.�_�__.__..._____ C3F7COOH 375-22-4 I Perfluo�odecanesulfomc acid PFDS GO CjoF21SO3H 335-77-3 Perfluorononanesulfonic acid - PFNS C, CsF;9S03H 68259-12-1 Perfluo ooctanesulfomc acid F _ -.. _ -_ __-._ _------ ___. _ __ __ i ,._ PFOS _ C8 CsF17SO3H 1763-23-1 :. Perfluo ohetanesulfonicacid_ -- _ PFHpS C, ! C�FisS03H 375-92-8 ii rwuorohexanesulfonic acid -- --- t - _-- --- -- -- -..... - - - - - _ PFIxS - Q -6F--______- Cj3SO3H 355-46-4 Perfluo o entanesulfonicacid P -- -- -- -- - - __ .. PFPeS - -- ---- - - C: -- -- --- - - ---- CsF;iS03H .--- 2706-41-4 Perfluorobutanesulfonic acid --- PFBS _ C40M0 C4FgSO3H 375-73-5 Perfluorooctanesulfonamide PFOSA C, C8F17SO2NH2 754-91-6 2-(N-Ethylperfluorooctanesulfonamido) � N-EtFOSAA Ca ! C81717SO2N(C2H5) 2991-50-6 I acetic acid 2-(N-Methylperfluorooctanesulfonamido) I N-McFOSAA t C. CsFi�SO2N(CH3) 2355-31-9 C acetic acid CHCOOH i I EU #1221-742 15 of 18 ENTHALPY Sample Custody EU #1221-742 16 of 18 V 1 W U o � W �t cn t. 4� pV7 00 �z b Q v ���11 `..! .-� p O U F,; E N f� ~ E t1 C _ Q Q O J • � � "� � L.L. rr f•1 O �� R E v 0 N IT r� kli 7 N m rt 74 9 C�1 O � tea"` m N J� 1y E li U ZO r- N o U. in o a N _N LU W This Is The Last Page ENTHALPY A ll: A I N 7 ILAI Of This Report. EU #1221-742 18 of 18 Environmental Chemist, Inc., Wilmington, NC Lab #94 6602 Windmill Way Wilmington, NC 28405 910.392.0223 v Sample Receipt Checklist Client: Date qC 1 Report Number: _CZ ((0 7 mple: ECHEM Pickup Client Delivery ❑ UPS ❑ FedEx ❑ Other rU13 ❑ NO N/A 1. Were custody seals present on the cooler? NO N/A 2. If custody seals were present, were they intact/unbroken? Original temperature upon receipt 'C Corrected temperature upon receipt How temperature taken: ❑ Temperature Blank NK Against Bottles iR Gun ID: Thomas Traceable S/N 192511657 IR Gun Correction Factor "C: 0.0 ❑ YES I0 NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA YES ❑ NO notified? 4. Were proper custody procedures (relinquished/received) followed? YES ❑ NO 5. Were sample ID's listed on the COC? YES ❑ NO 6. Were samples ID's listed on sample containers? YES ❑ NO 7. Were collection date and time listed on the COC? YES ❑ NO 8. Were tests to be performed listed on the COC? YES ❑ NO 9. Did samples arrive in proper containers for each test? YES ❑ NO 10. Did samples arrive in good condition for each test? YES ❑ NO I. Was adequate sample volume availableT YES ❑ NO 12. Were samples received within proper holding time for requested tests? ❑ YES ❑ NO 13. Were acid preserved samples received at a pH of <2? ❑ YES ❑ NO 14. Were cyanide samples received at a pH >12? ❑ YES ❑ NO 15. Were sulfide samples received at a pH >9? ❑ YES ❑ NO 16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? ** ❑ YES ❑ NO 17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L? ❑ YES ❑ NO 118, Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) __ _ were received incorrectly preserved and were adjusted accordingly by adding (circle one): H2SO4 HNO3 HCI NaOH Time of preservation: If more than one preservative is needed, notate in comments below Note: Notify customer service immediately for incorrectly preserved samples. Obtain a new sample or notify the state tab if directed to analyzed by the customer. Who was notified, date and time: les Sample(s) COMMENTS: were received with headspace DOC. QA.002 Rev 1 'C 00 p ro N a O O O 2) v m -o 'a -0 ca 0 3 ro A c n co y to f2 ri w i v w ro w :0 3 =r =r W W � O x � � N 3 ro m N � 3 o N O GS i 0 ♦0 z � A a ° 3 ro n M m Sample ro m Type < Composite CL 6)0G) D00nc)n�000Q000c)0 or A 13 $ Grab r �. D 0 0 0� 0� 0� 0� 0� Container m G) : (P or j `. N m Chlorine — a mgiL 11 M a 3 m U\ c LAB ID 7 v NUMBER =' } m m X x X NONE M HCL -0 H fl M w H2SO4 m co $ HW03 C to NAOH CA Q ? THIO z OTHER �� 3 D �C oR a , a) 3 0 M z N °' H CD 0 it cn v v s. D CA co ro y { r II y N CA X_° cn 2 o e to c �o m O v �m N O 0) A n 0 r M 0 0 z z v 0 2 z O 0 c v 1 N 10 i o 1 i S 3 W z v M z X M C X O z M Z i 0 X M tic V /♦AI V! 0 cp odo 0� m� Co a �3 0 0 w N W� �3 m 0 J a ? z N 0 N co A C In renviroche]m Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 1 910.392.0223 Lab " 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 ' 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS infoCgenvironmentalchernists.com, NHC - Department of Environmental Management Date of Report: Dec 07, 2022 3002 US Highway 421 North Customer PO M Wilmington NC 28401 Customer ID: 08110035 Attention: Report #: 2022-17027 Project ID: Compost Batch #1 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 2241585 Site: Compost Batch #1 8/31/2022 9:30 AM Solid/Sludge Andrew Mulvey Test Method Results Date Analyzed Sulfur EPA 200.7 1270 mg/kg 10/31/2022 Aluminum EPA 200.7, Rev. 4.4,1994 1240 mg/kg 09/08/2022 Boron EPA 2007, Rev. 4.4,1994 9.49 mg/kg 09/08/2022 Calcium EPA 200.7, Rev. 4.4, 1994 23100 mg/kg 09/08/2022 Copper EPA 200.7, Rev. 4.4, 1994 27.7 mg/kg 09/08/2022 Iron EPA 200.7, Rev. 4.4, 1994 2570 mg/kg 09/17/2022 Magnesium EPA 200.7, Rev. 4.4, 1994 1240 mg/kg 09/08/2022 Manganese EPA 200.7, Rev. 4.4,1994 79.5 mg/kg 09/08/2022 Potassium EPA 200.7, Rev. 4.4,1994 4380 mg/kg 09/17/2022 Sodium EPA 200.7, Rev. 4.4, 1994 2030 mg/kg 09/08/2022 Zinc EPA 200.7, Rev. 4.4,1994 59.7 mg/kg 09/08/2022 Total Solids (%) SM 2540 B 85.2 % 09/06/2022 Ammonia Nitrogen SM 4500 NH3 C-2011 74.5 mg/kg 09/01/2022 Total Phosphorus SM 4500 P (F-H)-2011 2000 mg/kg 09/08/2022 Fecal Density SM 9221C E-2014 1526 MPN/g 09/12/2022 Run out of hold. pH SW 846 Method 9045D 7.21 units 09/12/2022 Nitrate Nitrogen (calc) Nitrite Nitrogen EPA353.2 <0.36mg/kg 09/01/2022 Reporting limit elevated due to matrix interference. Nitrate+Nitrite-Nitrogen EPA 353.2 34.3 mg/kg Nitrate Nitrogen subtraction Method 34.4 mg/kg Comment: Results, except pH, reported on a dry weight basis. pH reported on an as received basis. Reviewed by: OU-1 09/01/2022 09/12/2022 E-MAILED DEC 07 2022 Report # : 2022-17027 Page 1 of 1 0 w Q r= a c to J � w -C CD 0 7 00 7 O Z N O > 00 Z > a) N 0 E 75 o � c 0 O c c O N S S E m m c O O a) Q z M z O C c CM G] 16 U u C Y N N J CL O o t0 M N J a a N N N O O O N N N ON Cl O O 0 0 d CL 2 N 0 ++ ca o N z M L o =aM w+ M O O vC M 0 o ti U o ' Z m OR :� pi i m O r J c U � r Q N LU 00 C, � o_ LL to U) 0 m v O L M N O s L Q 'c L ' N 7 O U M U U N v N w C6 A i O co Lcn U N CD�n co M O L N 1 Of d C) O O ++ d C t �ii+ E Z a W ° 3 Z z o C c CD CO M 00 O UMv ci y0 Z z z O 0 U) 2 z p20 .y •> c p C Z Z w � � Y V G C J C 0 OG°�SV14ERSEjj��c f0 O i ti t a f > o a X m E N o o a c c X p E o d o V Z N IUl O. 0 o '� a E d N Ea) 3 L w ZwG�`VSW.LNtld3a �} LL (� U m O Cl) m O 6 7 O U o 0 c rn N o O C N L O R M t0 L_ LL 00 LL L O U Cl) 10 O 00 > M +N+ C O O w U v Z C O m E r+ vi 0 o W CL LO z N a c U o U p O N @ d C LL s O N 00 0. C a) N M O CL O N N o U m c z L a U iE~ c O r C Y O O ao Cl E O tv w ti Q- UO M Q EU y > CL L] c a N m a E z c U '0 a) N T r cu rn n N tM N ¢ E o �_ 2W a) l0 co O to E c N G1 d N C v N c � Co c ` s a a o E 2 z CL O` ti d _ r O .O J N O C Q N O E O O U c N U O c bq Q 'o Q N U) o O o y Q () 4. p U .0 `ti t6 S z O a) � to Q O T h to as N .- m y c 5 E E L O) N a) 3 N f6 E O a O CD co O 0 U) a) t6 O — S — O ) E co 0 O Q �o 0 0 .0 E _ rn c z a3 a m a c � 0 Q o L O U o 3 0 E y 0 J a) E F- c a N U J E a d L CL > da) m N a� E N g E - d v O o H o C3 u ya U E o o _ LL 2 C 0 o O '' y Z Q �' o - m to f I so ~ 0 \ / z § 4 .E § 7 3 § E A I E = o _ ; . >- E « \ 2 k k LL § /ƒ2a- u) ) e/ 2 0 f�28 =o± z z � ƒ 00 2 a k E> z a m �2=� ± k # § § S E 2* \ : c c a o k #@-& 2&§ a 4 e© § E± E Q- (a e e k a / k a/ƒ 2 3 q §± �.(D i i i 11 u It i i CL a \ � C A�c� o ; 0)co _ Q LL�■■ z z _ ;« "a2 E _ \ �/(m 17 E o f@ E E E e Gf c @ E f� E§/$\§ m m 2 k£ f E \ CL § 2 E t a E = e o / \ / / / \ § 7 CL 2 \ �\ �\ Q 0 0 7@ °E7\ a< m v C \ c 2 o e a — « § ( ® / © .2)§ I E > a Lc0/ {0 \ © 9 C z @ m0 - e t.■§ ®c _ / U g a d >k E ■ « f \>2 ® k \ @ 2 ;) 2 ' § $ 2 § E / § § / t 2 2 k] E• 2 E 2 � a aE Eozo =Ey^m ts��»m: \ o - 2 ® 7 @ @ ' -0 2 % a)COa m2© @ ]7# @ 2 / 0 ) R m a e Sk b 2@ 2= U' @ 2 _ g u 7 ; ■ c>2 0-7 2 (D « E > o £ _ f 2 .2)(.) § = °(�\\$ �© Cr S3W _ e \ LOcr . m=— —0 ] 2 ®c 0) n � ' ®� _ m ° U 2 \ \ ® �� g E s S% E $ ® _ —= 2 o Q#_ E a a o w= R w» \ > § :k E� \ o� A�°° k 2 7ƒ �#/ •i k a 2 £ o»— < IL E p 2 a) a) E � k E §§\§ e $ o a 22R # \ k CD \ m 0 2 k$ k k \ ° > © > G > k E k / m \ f w LU e k E E)§ 3° E _k i 2 @ cy/ 2»\)&ou§ \ k ) 2\ 9\' o k t E _ ) ' CL 2 G = ; o % t f k j « \ 2 n >1 £ / \ -0 ; Q � § m & _ = 2 7 a — I § . _: a 2 4; 4 2 2 a a 0 � CO \/ 2 2 c\ 7 — m'_, Q _ c ! CL m CL s CL c 0.>_°& w£>»— 2 k Q z< z m n n_ «_& m■ 0= Q F"'07 qqq k Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 0 910.392.0223 Lab 0 910.392.4424 Fax sMl 710 Bowsertown Road, Manteo, NC 27954 * 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 $ 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemists.com NHC - Department of Environmental Management Date of Report: Jan 04, 2023 3002 US Highway 421 North Customer PO #: Wilmington NC 28401 Customer ID: 08110035 Attention: Kevin Woodward Report #: 2022-23305 Project ID: Composite Tanker Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-57318 Site: Composite Batch # 2 11 /17/2022 12:35 PM Solid/Sludge Client Test Method Results Date Analyzed _ Sulfur EPA 200.7 3.25 mg/kg 12/20/2022 Aluminum EPA 200.7, Rev. 4.4,1994 1120mg/kg 12/29/2022 Boron EPA 200.7, Rev. 4.4, 1994 9.08 mg/kg 12/13/2022 Calcium EPA 200.7, Rev. 4.4, 1994 14100 mg/kg 12/29/2022 Copper EPA 200.7, Rev. 4.4, 1994 50.0 mg/kg 12/29/2022 Iron EPA 200.7, Rev. 4A, 1994 4360 mg/kg 12/29/2022 Magnesium EPA 200.7, Rev. 4.4, 1994 1430 mg/kg 12/29/2022 Manganese EPA 200.7, Rev. 4.4, 1994 121 mg/kg 12/29/2022 Potassium EPA 200.7, Rev. 4.4. 1994 5500 mg/kg 12/29/2022 Sodium EPA 200.7, Rev. 4.4, 1994 1750 mg/kg 12/29/2022 Zinc EPA 200.7, Rev, 4.4, 1994 69.6 mg/kg 12/29/2022 Total Solids (%) SM 2540 B 77.0 % 11/23/2022 Ammonia Nitrogen SM 4500 NH3 C-2011 29.5 mg/kg 11 /23/2022 Total Phosphorus SM 4500 P (F-H)-2011 1710 mg/kg 12/02/2022 Fecal Density Received out of hold time. SM 9221C E-2014 312 MPN/ g 11 /22/2022 pH SW 846 Method 9045D Result estimated. Analyzed out of 15 minutes hold time. 8.07 units 12/06/2022 Nitrate Nitrogen (cafe) Nitrite Nitrogen EPA 353 2 1.83 mg/kg 11 /23/2022 Nitrate+Nitrite-Nitrogen EPA 363.2 33.5 mg/kg 11/28/2022 Nitrate Nitrogen Subtraction Method 31.7 mg/kg 12/16/2022 Total Nitrogen (talc) Total Kjeldahl Nitrogen (TKN) EPA 351.2 4900 mg/kg 12/05/2022 Total Nitrogen Total Nitrogen 4930 mg/kg 12/16/2022 Report #' 2022-23305 Page 1 of 2 :envirochem ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab $ 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 d 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 ° 910.347.5843 Lab/Fax info@environmentalchemists.com NHC - Department of Environmental Management Date of Report: Jan 04, 2023 3002 US Highway 421 North Customer PO #: Wilmington NC 28401 Customer ID: 08110035 Attention: Kevin Woodward Report #: 2022-23305 Project ID: Composite Tanker Comment: Results, except pH, reported on a dry weight basis Reviewed by: port # : 2022-23305 - Page 2 of 2 Environmental Chemist N"TNALI'Y A N A I 1 i ti_A t 66002 Windmill Way Wilmington, NC 28405 Client Project: 2022-23 3 05 Sample Received.: 11/23/22 Analytical Report 1122-783 Isotope Dilution Method PFAS —Draft M 163 3 List (40) Enthalpy Analytical, LLc -- Ultratrace Mark Hager 0: 910-876-6894/ F: 910-212-6886 mark.hagerCa7enthalpy.com / www.enthalpV.com 2714 Exchange Drive, Wilmington, NC 28405 I certify that to the best of my knowledge all analytical data presented in this report: • Have been checked for completeness • Are accurate, error -free, and legible • Have been conducted in accordance with approved protocol, and that all deviations and analytical problems are summarized in the appropriate narrative(s) This analytical report was prepared in Portable Document Fornlat (.PDF) and contains 20 pages. di sp— LN I HALVY OA Revi *wpe formed by: Laura K. 13oivin Report Issued Date: 12/ 1312022 EU 1122-783 Page 2 of 20 Summary of Results EU 1122-783 Page 3 of 20 Enthalpy Analytical Job No.: 1122-783-1 PFAS by Isotope Dilution (soils/solids) Environmental Chemist Client Project: 2022-23305 Summary CAS 22-57318 ngig Hcias PFBA 375-22-4 0.637 PFPeA 2706-90-3 1.82 PFHxA 307-24-4 4.27 PFHpA 375-85-9 0.158 J PFOA 335-67-1 0.264 J PFNA 375-95-1 0.0292 J PFDA 335-76-2 0.161 J PFUnDA 2058-94-8 0.0214 J PFDoDA 307-55-1 0.0599 J PFTrDA 72629-94-8 <LOD (0.0655) U PFTeDA 376-06-7 <LOD (0.0312) U Sulfonates PFBS 375-73-5 0.124 J PFPeS 2706-91-4 <LOD (0.0231) U PFHxS 355-46-4 <LOD (0.0376) U PFHpS 375-92-8 <LOD (0.0365) U PFOS 1763-23-1 0.181 J PFNS 68259-12-1 <LOD (0.0300) U PFDS 335-77-3 0.0294 J 4:2 FTS 757124-72-4 <LOD (0.0218) U 6:2 FTS 27619-97-2 0.0230 J 8:2 FTS 39108-34-4 <LOD (0.0253) U Other PFOSA 754-91-6 <LOD (0.0388) U N-McFOSAA 2355-31-9 <LOD (0.0185) U N-EtFOSAA 2991-50-6 0.0451 J HFPO-DA 13252-13-6 <LOD (0.0333) U PFMOPrA 377-73-1 <LOD (0.0561) U ADONA 919005-144 <LOD (0.112) U 9CI-PF30NS 756426-58-1 <LOD (0.112) U 11CI-PF3OUdS 763051-92-9 <LOD (0.112) U 3:3 FTCA 356-02-5 <LOD (4.12) U 5:3 FTCA 914637-49-3 <LOD (0.486) U 7:3 FTCA 812-70-4 <LOD (0.524) U N-EtFOSA 4151-50-2 <LOD (0.0561) U N-EtFOSE 1691-99-2 <LOD (1.68) U NFDHA 151772-58-6 <LOD (0.0561) U N-McFOSA 31506-32-8 <LOD (0.0561) U N-McFOSE 24448-09-7 <LOD (1.68) U PFDoS 79780-39-5 <LOD (0.524) U PFEESA 113507-82-7 <LOD (0.0561) U PFMOBA 863090-89-5 <LOD (0.337) U EU 1122-783 Page 4 of 20 LN,THALPY Detailed Results EU 1122-783 Page 5 of 20 Enthalpy Analytical Job No.: 1122-783-1 PFAS by Isotope Dilution (soils/solids) Environmental Chemist Client Project 2022.23305 Enthalpy lD 1122-783.001-2 Sample Name 22.57318 Matrix Solid Sampling Data 20221117 12 35 Received Date 2022-11-23 09 40 Compountl CAS Acids PFBA 375-224 375-95-1 4 2 FTS 1757124-72-4 6 2 FTS 27619.97.2 8 2 FTS 39108-34-4 4-4 l lCI-PF3QUdS 763051.92-9 3 3 FTCA 356-02-5 5 3 FTCA 91463749-3 7 3 FTCA 812.70-4 N-EtFOSA 4151-50.2 N.EtFOSE 1691.99-2 NFDHA 151772-58.6 N-MaPOSA 31506-32-8 N-MeFOSE 24448A9-7 IPFDOS 79780-39-5 113507-82.7 JPFEESA PFMOBA 863090-89.5 ES 'MPFBA MSPFPeA M3PF8S M24 2 FTS MSPFHxA M3HFP0-0A M4PFHpA M3PFHxS M2-6 2 FTS M8PF0A M9PFNA MBPFOS M2-6:2 FTS MBFOSA-I M6PFDA 113-N-McFOSAA US-N-EIFOSAA M7PFUOA MPFDoA M2PFTeDA d3-N-McFOSA dS-N-EIFOSA d7-N-McFOSE dg-N-EIFOSE 1 Prop Batch EU14375 Prep Date 2022.11.29 14.10 Analysis Data 1 V30=22 5 10 50 PM Analyst bmayi0brookar Instrument Aragon 1703 16 486494 11405.47 421,09i 705 10 77.98 42956 5724 160.17 1866 ND 33267 ND 17,69 ND 483.17 NO 78.55 NO 61.51 NO Nll NOi 120.44 NO NO NO NO NO NO NO N NO NO NO ND NO NO NO N 4120.10 3984.86 5227.84 4853.07 3327.11 3451.49 3865,99 3704.24 5463.10 3783.33 3522,51 3427,85 4634.48 3613.51 3893.73 3620.01 3568,96 4062.75 3526.63 3562,62 2673.51 2376.93 5634.67 0. 0 G. 1 2,1 2.0 Extracted Mass (g) Extract Vol (ml.) Split Factor %Solids Dry Weight Equiv. (g) 2.05 0.6 N/A 78.2% 1.60 m3_110 LOD LOO Rewvery Recovery Result ng/g nglg Limits ngf 0.637 0.180 0.337 1.82 0.0264 0.337 4.27 0.0153 0.337 0.158 0.0310 0.337 J 0.264 0.0195 0.337 J 1.0292 0.00973 0.337 J 0,161 0,0205 0.337 J 10214 0.0185 0.337 J 1.0599 0.0218 0.337 J <00 0,0655 0.337 U -LOD 0.0312 0.337 U 0.124 0,0341 0,299 J ,LOD 0.0231 0.317 U <LOD 0,0376 0.308 U <LOD 0.0365 0.321 U 0.181 0,0187 0.312 J <LOD 0,0300 0.324 U .0294 0,0255 0,325 J -LOD 0.021a 0.315 U .0230 0.0132 0.320 J <LOG 0.0253 0.323 U rL00 U388 0.337 U xLOD 0.0185 0.337 U 0451 0.0376 0.337 J ;LO 0.0333 11.331 U ;LOD 0.056i 0.337 U :LOD 0.112 0.318 U �LOD 0.112 0.314 U :LOD 0.112 0.318 U zLOD 4.12 4.12 U :LOD 0.486 OA86 U 100 0.524 0.524 U :LOD 0.0561 0.337 U 'LOD 1.66 1.68 U LOD Q0561 0.337 U 0.0561 0.337 U LOD 1.68 1.66 U LOO 0.524 0,524 U LOO 0,0561 0,337 U LOD 0.337 0.337 U 20-150% 82.4% 20.150% 79.7% 20-150% 104.6%� 20-150% 97.1% 20-150% 66.5% 20.150% 69,0% 20-150% 77,3% 20-150% 75.7% 20-160% 109.3% 20-150% 75.7% 20-150% 70.5% 20-150% 68.6% 20.150% 92.7% 20-150% 72.3%, 20.150% 77.9% 20-150% 72.4% 20.150% 71.4% 20.150% 81.3% 20.150% 70.6% 20.150% 71,3% 10-200% 26.7% 10-200% 23.8% 10-200% 56.3% 10-200% 53.7% EU 1122-783 Page 6 of 20 4mullL.. E-N-FH.ALI'Y li n t y I I i A I QC Data EU 1122-783 Page 7 of 20 Enthalpy Analytical Job No. 1122-783-1 PFAS by Isotope Dilution (soils/solids) Environmental Chemist Client Project: 2022-23305 Enthalpy ID M13-14375-PFAS Sample Name MB-14375-PFAS Matrix solid Sarnplin9 Date Received Data PFTrOA pFHx3 PFHpS PFOS PFNS PFDS 4 2 FTS 16 2 FTS :82FTS PFOSA N-McPOSAA N-EIFOSAA HFPO-DA PFMOPrA ADONA 9CI-PF30NS 110E-PF3OUdS 3 3 FTCA 5 3 FTCA 7 3 FTCA N-McFOSE PFDoS PFEESA 2 FTS 2 FTS 2 FTS 335-67-1 375-95.1 335-76.2 2058-94-8 307-55.1 72629.94.8 376.06-7 375-73-5 2706-91.4 355464 375-92-8 1763-23-1 68259.12.1 335.77-3 157124.724 27619-97.2 39108-34­4 754-9" 2355-31-9 2991-50-6 13252-13-6 377-73.1 919005-144 756426-58-1 763051.W-9 356-02.5 91463749.3 612-70-4 4151-50-2 1691-99.2 151772-58.6 315OD-32-6 z4448-09.7 79780.39.5 11350742.7 863090-89-5 i Prep Batch EU14375 Prep Date 2022-11-29 14 10 Analysis Date 11130120224:0110 PM Analyst bmayfitbrooker Instrument Aragorn NDI NO NO N NO NO NO NO, NO N NO NO NO NO NO NO N NO N NO NO NO NO ND NO I ND NO N NO NO ND ND NO ND NO 4291.42 4514.86 4786.03 3813A2 3735.76 3562.98 4056.35 372050 4805:33 4348.24 3948.50 3556.64 4600.29 3581.39 4273.26 3537.79 3981.51 3481 5327A8 2. 2. 2. 2,: 2. Extracted Massa) 1 Extract Val (mL) 0.6 Split Factor NIA %Solids 100.0% Dry Weigh( Equiv. (9) 1.00 matte tl LOD LOO Recovery Recovery Result nglg 49 Limits ngf <LOD 0.288 0.540 U <LOD 0.0424 0,640 U <LOD- 0.0245 0.540 U -LOD 0.0497 0.540 U ,LOD D.0312 0.540 U <LOD 0.0156 0.540 iU <LOD 0.0330 0.540 U <LOD 0.02% 0.540 U <LO 0.0349 0.540 U <LOD 0.105 0.540 U <LOD 0.0500 0540 U <LOD 0.0547 0.479 U <LOO 0.0371 0.508 U <LOO 0,0603 0.494 U <LOD 0.0585 0.516 U <LZI 0.0300 aS01 U <LOD 0.0481 0,520 U <LOD 00409 0521 U <LDO 0.0349 0,506 U <LOD O.0212 0.514 U <LOD 0.0405 0.518 U <LOD 0.0622 0.540 U <LO 0.0297 0,540 U <LOD 0.0603 0.540 U <LOD 0.0534 0.540 U <LOD 0.0900 0.540 U <LOD 0.180 0.511 U <LOD 0.180 0.504 U <LOD 0.180 0.509 U <LOD 6.60 6.60 U <LOD 0.780 0.780 U <LOD 0.840 0.840 U <LOD 0.0900 0.540 U <OD 2.70 2.70 U <LO 0,0900 0,540 U <LO 0.0900 0.540 U <LOD 2J0 2J0 U <1_00 0.840 0.840 U <LOD 0.0900 0540 U <LOD 0.640 0,540 U 20-150% 20.150% 20.150% 20-150% 20-150% 20.150% 20.150 % 20.150% 20-150% 20-150% 20-150% 20-150% 20-150% 20-150% 20-150% 20-150% 20-150% 20-150% 20.150% 20-150% 10.200% 10-200% 10-200% 10-200% 71.2 81.1 74A 96.1 67.0 790 71.1 92.0 71.6 36, EU 1122-783 Page 8 of 20 Enthalpy Analytical Job No.: 1122-783-1 PFAS by Isotope Dilution (sails/solids) Environmental Chemist Client Project: 2022-23305 Enthalpy ID OPR-14375-PFAS Sample Name OPR-14375-PFAS Matrix solid Sampling Date Received Date Prep Batch EU14375 Prep Date 2022-11-29 14:10 Analysis Date 11/30/2022 4:23 48 PM Analyst bmaylitbrooker Instrument Aragorn �Acias PFBA 375-224 10956.61 PFPeA 2706-90-3 11184.36 PFHxA 307-24-4 11498.39 PFHpA 375-85-9 10694.35 PFOA 335.67-1 11001.8t} PFNA 375.95-1 10882.44 PFDA 335-76-2 10334,79 PFUnDA 2058-94-8 10808.99 PFDoDA 307-55-1 11760.49 PFTrDA 72629-94-8 10399.72 PFTeDA 376-06-7 10872.44 Sulfonates IPFBS 375-73-5 9890.51 PFPeS 2706-91-4 9585.84, PFHxS 356-46-4 9280,71 PFHpS 375-92-8 11157.64 PFOS 1763-23-1 9440.91 PFNS 68259-12-1 10842.77 PFDS 335-77-3 11838.65 4:2 FTS 757124-72-4 9474,76 6:2 FTS 27619-97-2 11931.79 8:2 FTS 39108-34-4 12101.41 Other PFOSA 754.91-6 8877.8 N-McFOSAA 2355-31-9 11014.43 N-EIFOSAA 2991-50-6 11211.81 HFPO-DA 13252-13-6 11429.99 ES MPFBA 4392.76 M5PFPeA 4419.51 M3PFBS 4636.73 M2-4,2 FTS 4586.18 M5PFHxA 3748.98 M3HFPO-DA 3745.45 M4PFHpA 4061.63 M3PFHxS 4451,5 M2-6r2 FTS 5637.95 M8PFOA 4393.65 M9PFNA 4153.31 M8PFOS 4151.2E M2-8:2 FTS 5427.14 M8FOSA-1 4476.00 M6PFDA 4319.01 d3-N-McFOSAA 4289.52 d5-N-EiFOSAA i 4651.60 M7PFUdA 4479.5 MPFDoA 4141.13 M2PFTeDA 4120.07 7, 5. 6.51 TIC 5.6E 7.16 7.26 6. Extracted Mass (g) 1 Extract Vol (ml-) 0.6 Split Factor N/A % Solids 100.0% Dry Weight Equiv. (g) 1.00 fatted LOD LOO Recovery Recovery Flags tesult ng/g ng/g Limits ng/g 6.57 0.288 1 0.540 71-135% 87.71 6.71 0.0424 0.540 69-132% 89.5% 6,90 0.0245 0.540 70-132% 1 92.0% 6.42 0.0497 0.540 71-131% 85.6% 6.60 0.0312 0.540 69-133% 88.0% 6.53 0.0156 0.540 72-129% 87.1 % 6.20 0.0330 0.540 69-133% 82.7°% 5.49 0,0296 1 0.540 64-136% 86.5% 7.06 0.0349 0.540 69-135% 94.1 % 6.24 0,105 0.540 66-139% 83,2% 6.52 0.0500 0.540 69-133 % 87.0% 5.93 0.0547 OA79 72-128% 89.2% 5.75 0.0371 0.508 73-123% 81.5% 5.57 0.0603 0.494 67-130 % 811% 6.69 0.0585 0.515 70-132% 93.7% 5,66 0.0300 0.501 68-136 % 81.4°% 6.51 0.0481 0.520 69-125% 90.2% 7.10 0.0409 0.521 59-134 % 98.1 % 5.68 0.0349 0.506 62-145% 80.9% 7.16 0.0212 0.514 64-140 % 100.4 % 7.26 0.0405 0.518 55-137% 100A% 5.33 0.0622 j 0.540 67-137 % 71.0 % 6.61 0.0297 0.540 63-144 % 88.1 % 6.73 0.0603 0,540 61-139 % 89.7 % 6.86 0.0534 0.540 70-130% 91.4% 20-150 % 87.9 % 20-150 % 88.4°l0 20-150% 92.71Y. 20-150% 91.7% 20-150% 75.0% 20-150% 74.9 % 20-150 % 81.2 % 20-150% 89.0 % 20-150% 112,8% 20-150% 87.9% 20-150% 83.1 % 20-150% 83.0% 20-150 % 108.5 % 20-150 % 89.5% 20-150% 86A % 20-150 % 85.8 20-150 % 93.011, 20-150% 89.6°1 0 20-150 % 82.8 20-150 % 82.4 EU 1122-783 Page 9 of 20 LN'FHALPY lill Narrative Summary EU 1122-783 Page 10 of 20 Enthalpy Analytical Narrative Summary Company Environmental Chemist Job No. 1122-783-1 PFAS by Isotope Dilution (soils/solids) ^ Client ID. 2022-23305 11. Custody —— -- ------ � - - -- Josie Morton received the sample on November 23, 2022 at 16.2 °C after being relinquished by Environmental Chemist. The sample was received in good condition. Prior to, during, and after analysis, the sample was kept under lock with access only to authorized personnel by Enthalpy Analytical, LLC. Table 1 - Sample Inventory EU Lab Sample ID _ Client Sample ID 1122-783-001-2 22-57318 Table 2 - Sample Inventory — not reported EU Lab Sample ID Client Sam,-,Ie ID 1122-783-001-1 22-57318 Matrix Solid 2. Methods and Analytes A list of analytes of interest and corresponding methods of analysis is shown in Table 3. Abbreviations are defined in the listed Appendices. Table 3 - Methods and Analytes — I EU Method Anal tes Cleanup Method EU-047 PFAS Draft M1633 (40) List ENVI-Carb I 3. Analysis The sample was analyzed using Waters Acquity UPLC equipped with Xevo TQ MS (LC/MS/MS "Aragorn"). For solid chemical material (SCM) samples, a 1-2g nominal aliquot was weighed and spiked with Extraction Standard (ES). The sample was then sonicated and centrifuged. Cleanup procedures were performed on the supernatant and then extracted via SPE. Each final sample extract was transferred to an autosampler vial and spiked with 150 pL of Injection Standard (IS), prior to analysis. 4. Calibration In the initial calibration, the reported analytes exhibited R"2 of >_ 0.99. The reported analytes in the calibration standards, continuing calibration (concal) and Initial Calibration Verification (ICV) met the 30% accuracy criterion for native analytes. _. EU 1122-783 Page 11 of 20 Enthalpy Analytical Narrative Summary Company Environmental Chemist Job No. 1122-783-1 PFAS by Isotope Dilution (soils/solids) Client ID. 2022-23305 5. QC Notes The QC sample analyses passed all method criteria. The samples were extracted within the 28-day from collection holding time and analyzed within the 28-day from extraction to analysis holding time required by the method. Sample received above 6 °C, client notified in order acknowledgement documentation. 6. Reporting Notes Sample was initially screened by direct inject analysis to determine extraction mass for analysis. One gram of sample was vortexed in methanol. An aliquot of the methanol solution was fortified with ES and IS then conditioned with a methanol:water solution prior to injection. The results presented in this report are representative of the samples as provided to the laboratory. Solid results are reported on a dry weight basis. To achieve nominal 1-2g sample aliquot, a percent solid analysis was performed to determine dry weight. "As Is" results are available upon request. These analyses met the requirements of the TNI Standard. Any deviations from the requirements of the reference method or TNI Standard have been stated above. Enthalpy Analytical, LLC in Wilmington NC is accredited by the Louisiana Department of Environmental Quality to the 2009 TNI Standard under certificate number 05075. EU 1122-783 Page 12 of 20 aak 4— General Reporting Notes — Data Qualifiers LN 1'I- ALI'Y The following are general reporting notes that are applicable to all Enthalpy Analytical, LLC - Wilmington, NC data reports, unless specifically noted otherwise. General Data Qualifiers * B - The analyte was found in the method blank, at a concentration that was at least i 01,io of the amount in the sample. • Cxx - Two or more congeners co -elute. In EDDs, C denotes the lowest IUPAC congener in a co - elution group and additional co-eluters for the group (`xx') are shown with the number- of the lowest IUPAC co-eluter. • E - The reported concentration exceeds the calibration range (upper point of the calibration curve). For HRMS data, this condition does not imply additional measurement uncertainty. For LC-MS!MS data, these values should be considered as having measurement uncertainty higher than values within the calibration range. • EDL - Estimated Detection Level: The EDL is unique to isotope dilution methods and reflects the conditions of analysis at the time of analysis, including the equipment used. Where the MDL is a static value, the EDL is a dynamic value. • EMPC - Estimated Maximum Possible Concentration: EMPC is specific to Dioxin/Furan tests to indicate the determined ion -abundance ratio was outside the allowed theoretical range (usually due to being near the detection limit, although it can very rarely be caused by a co -eluting interference). The EMPC concentration is adjusted to reflect the value at the theoretical ion - abundance ratio. • IR - The ion ratio between the primary and secondary ions was observed to be outside the method criteria. The analyte concentration may be inaccurate due to interference. • J - The analyte has a concentration below the minimum calibration level (LOQ value) but greater than the LOD. These values should be considered as having measurement uncertainty higher than values within the calibration range • L - Indicates that an analyte has a concentration below the Minimum Detection Limit (MDL). The reported concentration is not recommended for regulatory use as the analyte signal may have a signal-to-noise ratio less than the criteria deemed necessary to be considered a detected analyte. • LOD - Limit of Detection: For reports conforming to the DOD ELAP QSM, this is the QSM- defined LOD. For reports conforming to TNI requirements (but not DOD ELAP QSM requirements), this value is the minimum detection limit (MDL). The LOD is adjusted for sample weight or volume. • LOQ - Limit of Quantitation: For reports conforming to the DOD ELAP QSM, this is the QSM- defined LOQ. For reports conforming to TNI requirements (but not DOD ELAP QSM requirements), this value is the reporting limit (RL). The LOQ is adjusted for sample weight or volume. EU 116_v6 (General Reporting Notes -Data Qualifiers) Enthalpy Analytical, LLC - Wilmington, NC EU 1122-783 Page 13 of 20 "! 1 General Reporting Motes — Data Qualifiers N fl-IALVY • <LODQ — Analyte was not found at a concentration high enough to be reported as detected. It is reported as less than the LOD, and the LOD is given in the parentheses. • <LOQO — Anaiyte was not found at a concentration high enough to be reported as above the QSM-defined LOQ or TNI defined Reporting Limit. It is reported as less than the LOQ, and the LOQ is given in the parentheses. • ND — Indicates a non -detect. • NR — Indicates a value that is not reportable due to issues observed in sample preparation or analysis. • PR — The associated congener(s) is(are) poorly resolved. • QI — Indicates the presence of a quantitative interference. • RL — Reporting Limit. Lowest reportable value. The level is higher than the MDL. • SI — Denotes "Single Ion Mode" and is utilized for PCBs where the secondary ion trace has a significantly elevated noise level due to background PFK. Responses for such peaks are calculated using an EMPC approach based solely on the primary ion area(s) and may be considered estimates. • U — The analyte was not detected. • V / Q — The labeled standard recovery is not within method control limits. • X — Indicates the result is from re-injection/repeat/second-column analysis. Lab Identifiers/ Data Attributes • AR — Indicates use of the archived portion of the sample extract. • CU — Indicates a sample that required additional clean-up prior to HRMS injection/processing. • D — Dilution Data. Result was obtained from the analysis of a dilution. The number that follows the "D" indicates the dilution factor. • DE — Indicates a dilution performed with the addition of ES (Extraction Standard) solution. • DUP — Designation for a duplicate sample. • MS — Designation for a matrix spike. • MSD — Designation for a matrix spike duplicate. • R — Indicates a re -extraction of the sample. • RJ — Indicates a reinjection of the sample extract. EUI I6_v6 (General Reporting Notes -Data Qualifiers) Enthalpy Analytical, LLC — Wilmington, NC EU 1122-783 Page 14 of 20 sac � _ General Reporting Notes — Data Qualifiers LN I FlALI'Y + S — Indicates a sample split. The number that follows the "S" indicates the split factor. • SAT — Indicates an analyte saturated the detector. EUI l6_v6 (General Reporting Notes -Data Qualifiers) Enthalpy Analytical, LLC — Wilmington, NC EU 1122-783 Page 15 of 20 PFAS Compound Acronym List Acronym CAS ft Compound Name Target Acolytes * Analyte is not accredited PFBA 375-22-4 Perfluorobutanoic Acid PFPeA 2706-90-3 Perfluoropentanoic Acid PFHxA 307-24-4 Perfluorohexanoic Acid PFHpA 375-85-9 Perfluoroheptanoic Acid PFOA 335-67-1 Perfluorooctanoic Acid PFNA 375-95-1 Perfluorononanoic Acid PFDA 335-76-2 Perfluorodecanoic acid PFUnA (PFUnDA) 2058-94-8 Perfluoroundecanoic acid PFDoA (PFDoDA) 307-55-1 Perfluorododecanoic acid PFTrDA (PFTriA) 72629-94-8 Perfluorotridecanoic acid PFTeDA (PFTA) 376-06-7 Perfluorotetradecanoic acid PFBS 375-73-5 Perfluorobutane sulfonic acid PFPeS 2706-91-4 Perfluoropentane sulfonic acid PFHxS 355-46-4 Perfluorohexane sulfonic acid PFHpS 375-92-8 Perfluoroheptane sulfonic acid PFOS 1763-23-1 Perfluorooctane sulfonic acid PFNS 68259-12-1 Perfluorononane sulfonic acid PFDS 335-77-3 Perfluorodecane sulfonic acid 4:2 FTS 757124-72-4 4:2 fluorotelomer sulfonic acid 6:2 FTS 27619-97-2 6:2 fluorotelomer sulfonic acid 8:2 FTS 39108-34-4 8:2 fluorotelomer sulfonic acid PFOSA (FOSA) 754-91-6 Perfluorooctane sulfonamide N-McFOSAA 2355-31-9 N-methyl perfluorooctane sulfonamido acetic acid N-EtFOSAA 2991-50-6 N-ethyl perfluorooctane sulfonamido acetic acid HFPO-DA 13252-13-6 2,3,3,3-Tetrafluoro-2-(1,1,2,2,3,3,3-heptafluoropropoxy)-propanoic acid 11CI-PF3OUdS 763051-92-9 11-chloroeicosafluoro-3-oxaundecane-l-sulfonic acid 9CI-PF30NS 756426-58-1 9-chlorohexadecafluoro-3-oxanonane-l-sulfonic acid ADONA 919005-14-4 4,8-dioxa-3H-perfluorononanoic acid PFEESA 113507-82-7 Perfluoro(2-ethoxyethane)sulphonic acid PFMOBA (PFMBA) 863090-89-5 Perfluoro-4-methoxybutanic acid NFDHA 151772-58-6 Nonafluoro-3,6-dioxaheptanoic acid PFMOPrA (PFMPA) 377-73-1 Perfluoro-3-methoxypropanoic acid * PFMOAA 674-13-5 Perfluoro-2-methoxyacetic acid * PF02HxA 39492-88-1 Perfluoro (3,5-dioxahexanoic) acid * PF030A 39492-89-2 Perfluoro (3,5,7-trioxaoctanoic) acid * PF04DA 39492-90-5 Perfluoro (3,5,7,9-tetraoxadecanoic) acid * PF05DA 39492-91-6 Perfluoro(3,5,7,9,11- pen taoxadodecanoic) acid * Nafion Byproduct 1 29311-67-9 Nafion Byproduct 1 * Nafion Byproduct 2 749836-20-2 Nafion Byproduct 2 * PEPA 267239-61-2 Perfluoro-2-ethoxypropanoic acid * PMPA 13140-29-9 Perfluoro-2-methoxypropanoic acid * 10:2 FTS 120226-60-0 Fluorotelomer sulfonate 10:2 * N-EtFOSA 4151-50-2 N-ethylperfluoro-l-octanesulfonamide * N-EtFOSE 1691-99-2 2-(N-methylperfluoro-l-octanesulfonamido)-ethanol * N-McFOSA 31506-32-8 N-methylperfluoro-l-octanesulfonamide * N-McFOSE 24448-09-7 2-(N-methylperfluoro-l-octanesulfonamido)-ethanol * PFECA-G 801212-59-9 4-(Heptafluoroisopropoxy)hexafluorobutanoic acid * PFHxDA 67905-19-5 Perfluorohexadecanoic acid R-PSDA (Nafion Byproduct * 4) w~ 2416366-18-0 Perfluoro-4-(2-sulfoethoxy)pentanoic acid AM 1 Fl A t P N EU 1122-783 Page 16 of 20 PFAS Compound Acronym List Acronym CAS # Compound Name ,ftMM"Ift Target Anal ytes ] * Analyte is not accredited Hydrolyzed PSDA (Nafion Byproduct 5) 2416366-19-1 '2-fluoro-2-[1,1,2,3,3,3-hexafluoro-2-(1,1,2,2-tetWill uoro-2-suffoethoxy)pro poxy]-acetic acid R-PSDCA (Nafion Byproduct 6) 2416366-21-5 1,1,2,2-tetrafluoro-2-[1,2,2,3,3-pentafluoro-l-(trifluoromethyl)propoxy] ethanesulfonic acid EVE Acid 69087-46-3 2,2,3,3-tetrafluoro-3-((1,1,1,2,3,3-hexafl uoro-3-[(1,2,2-trifluoroethenyl)oxy)pro pan-2- yl)oxy)propionic acid FBSA 30334-69-1 Perfluorobutylsulfonamide Hydro-EVE Acid 773804-62-9 2,2,3,3-Tetrafluoro-3-([1,1,1, 2, 3,3-hexafluoro-3-(1,2,2,2-tetrafluoroethoxy)propan-2- yl]oxy)propanoic acid R-EVE Acid 2416366-22-6 4-(2-carboxy-1,1,2,2-tetrafluoroethoxy)-2,2,3,3,4,5,5,5-octafluoro-pentanoic acid NVHOS 1132933-86-8 Perfluoroethoxysulfonic acid PFDoS 79780-39-5 Perfluorododecane sulfonic acid PFODA 16517-11-6 Perfluorooctadecanoic acid 3:3 FTCA 356-02-5 2H,2H,3H,3H-Perfluorohexanoic acid 5:3 FTCA 914637-49-3 2H,2H,3H,3H-Perfluorooctanoic acid 2H,2H,3H,3H-Perfluorodecanoic acid 7:3 FTCA 812-70-4 N-AP-FHxSA 50598-28-2 N-(3-(Dimethylamino)propyl)tridecaf!uoro-l-hexanesulfonamide N-CMAmP-6:2 FOSA 34455-29-3 N-(Carboxymethyl)-N,N-dimet by] -3-(((3,3,4,4,5,5,6,6,7,7,8,8,8- tridecafluorooctyl)sulfonyl)amino)l-propanaminium r k tr�LVY EU 1122-783 Page 17 of 20 4�:,jwow LN T HALPY i I \ I Sample Custody EU 1122-783 Page 18 of 20 > w V) 61 �rl z �3« c ri o w N) x 'n Z M,- This Is TAe Last Page ENTHALPY h I }! I, i I Of This Report. EU 1122-783 Page 20 of 20 Environmental Chemist, Inc., Wilmington, NC Lab #94 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Sample Receipt Checklist Cli_nt:_`---- Dat l l -- _ �._ - Report Number: _ 2022-Z3W1::5 tell! D ,i:'VLr y' U i V PS IJ .--- _ f drl LJ� - Ctt h' _.._._. ^i Il. :"_ _ f+_:__od', c-als present on th= come r. 1 r YES ❑ rd0 �Oriinal PdjA 2. if ustody s als ,,°ere present, e:er+= they intact 'unbroken? temperature upon receipt 1 Corrected temperature upon receipt !How uC� temperature taken: ❑ Temperature Blank Against Bottles - IRGun ID: Thomas Traceable S/N 192511657 IR Gun Correction Factor'C: 0.0 � YES ❑ NO - 3. If temperature of cooler exceeded VC, was Project Mgr./QA notified? YES ❑ NO 4. Were proper custody procedures {relinquished/received) followed? YES ❑ NO 5. Were sample ID's listed on the COC? YES ❑ NO 6. Were samples ID's listed on sample containers? YES ❑ NO 7. Were collection date and time listed on the COC? YES ID NO 8. Were tests to be performed listed an the COC? YES ❑ NO 9. Did samples arrive in proper containers for each test? YES ❑ NO 10. Did samples arrive in good condition for each test? YES ❑ NO 11. Was ade uate sam ► � � e v�lumr avalfab(e?' YES ❑ NO ❑ 12. Were sarrrples received within proper holding time for requested tests? YES ❑ NO 13. Were acid preserved samples received at a ? pH of <2 YES ❑ NO . 14. Were cyanide samples received at a pH >12? ❑ YES ❑ NO 15. Were sulfide samples received at YES ❑ NO a pH >9? 116. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/t? ❑ YES 10 NO 17. Were Sulfide/Cyanide received at a chlorine residual of <0,5 m/L? 1❑ YES ! ❑ NO 1 18: Were orthophosphate samples filtered in the field within 15 minutes? IY TOC,/'Vol `.ile; are ph" checked at time of analysis and recorded o- the benchsheet. =a_'eri 53'nples are checked for Chlorine at time a' analysis and recorded on the benchshe3t. Sample preservation, o (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) by adding (circle one): were received incorrectlypreserved and were adjusted accordingly H;SO. HNO_ HCl NaOH _Time of preservation: If more than one preservative is needed, notate in comments below ?Voiatiles Sampleis) •tea-- :^ , were received with headspace COMMENTS: DOC, QA.002 Rev 1 0 O r r m 0 s pz Z C 0 3> z O In C v f� D d go 1. b'1 c (: R Sr m 3 N cn If A v m z 0 A A zm q' F)rn A z z z r rn CO) A m T ♦) 0 CA z V� V 47 4 v Z N to 0 0 0 -n N m :E ,o Q c 3 ry m N G co DDT 3 Xto 0 o o ? mz N A A N C X CD a 0 d 5• 0 Err CD > 3 N p O 3 3 � N � i p7 (O �« O i CD i 3 m 7 CD CD Oz3 4- 0 3 o ca O vi vCD O a --1a c O 0 COO fA -n a c m D N n O CD. 3 3 3 CQ E O CD O Q. (n Z fC 0 0 00 cr Ui'o, . CD O 0 CD CD O y iv D v to = m (O — V N. 7 0 O O M O G to 0 CD Co p c N= T 0) �� O- Q _ 0 X N O CL mCDC to 3r. 3 N Z O < a oF.rnxrMENT � ¢c 2, 4i -ri c3 Zi.. X q nN3saxWn 0/0 3 iAY♦ Q O /� (� rF Z > (A cn O 3 A y Z Z o p-i Z 0= O C. a Z Z � N Z (D VI _ 7 CD p jV d co (D n C / (D \V r =r N ��No o Z Z 0, ID= X CD°� ° 0 3 ° > 3 O N oo c) fD ry ° m � v ,r � •a ° m o O _ Cl) Z i o 0 0 io C�1 0• N Z N d � v0 N _ m � 3 :R = o W o .0 rn cn Cncn CD o> o rO rn CY 0 0 3 3 CD 3 O to ti CD C1 CD _ 0 i O p, oo Z m v a <V — c 00) o om v a C 3 o < a0.a a< ? n= ccnn m j n a' 3 K rL CD 0) CD C4 0 n 3 p N 3 N N y N CD 7 W o O O N A sn sU .3. a D in o 0 0 m ' (Q <N CO(Q 0 N N m y D rn N Ot v D a 0 3 — — ° co cr o L) y o Z .A cn 3 �° o CD D D CAD ° ^ m om a tc 90 rt a W ' Q rn (D X O y 3 N m N = N o 3 41 C CD `w p � # W (Q o O O !Z)O _ O Z m N N CD _ O Q al0 o O N O c° 4 Q Z CD D) O 7 Un n Nam• m 7 7 N Q i CD C1 cn CD c — CS O n V 7 00 3 N V m N NCD CD (Q c. CD o N ' n m N Co co CL Cy :3N CD < N = CD O D a 3 o n 3 o Z �v oCL T V O 7 — — - C) Z O N O W n CO) O D W CDo WO 0 oD o CO ... o 0 N BCD n m N D Z 0 CD O cr 0) ' 0)C O �D cn CD m y 00 Z y i 00)U ^ y N W _ O Cl 0 W W 90 3 (D 3 n 3 N CD 3 CD 7 N A T. D 3 (D 7 N n o n w 0 °' D Z QA v m -o.r CD m U m 3 m •�*, N O 03 = (0 (D N O 3 n C 3 O N (Q N 7C CD w' CD � CD n• CD D c � 0)c r 3 y m° 3 c 0)0) m n � � O � 6 a < 3 r O ° EF _ CD O_ 3 p :3S CD C w O CD � 0 3 c O C CD O N (D m o O .OD•. O 3 CD v --j CL �. N v; c <o r c c a m a v cn _° cmi°�D00 is 3 CD N CCDD CD N O N Q C - 0= 0 0 C a 3 3 m o 21 0.0 ar.o cc v 6 7 Z3 (CDC o 3 c N Cn Q - (Q .-. .O•' 2' N 00CA •. N CD Cp 7 v v 0 Cn `G• O• 9S1 N Q C- 7 0) T. (n N N `G CD .C-n 0 0 C N N a w CD i CD 3 3 a o N �C) F O•. 00 N < o 3 a, to :3 r' CD 0 6 C Q C o n W N D II II 11 II II II II II 0 0 0 0 0 m>> ° S S N N O y E EL ° 3 c• 2 3 c' m c 3 0 c 3 3 3 ZZEEEXM m O O 7 CO O 0 II II II II II II II II - 0 Z 0 v v o cam o 0 m fl ° < 0 C° v ° a o cr rn c CD s? N (D N O O D CD v y c 3 < 3 CD 3 �. N o m o m v z z z CO) CD rr O m z z II II II II II II II II II NU)CnNr-0ZZD n C N c O � 0 3 a (D ° 0 su m 3 CDc" s° � cn 3 ° z c' y 3 Z CS 77 m � � a (D D CD iD O a ° 3 sv z CD w (D 3 9: CD 0 N 7 7 n Vi 3 < N CD ° 0 a 7 (1 O S 0 ccO CD -n c t'n 0 cn 3 CD CD Z v 3 0 m CD C CD O CD Cn ;� C 6 Q a, 3. 0 CD T. 7 O O O COD ° (n 3 (D O N N CD Q C' N O d CD CD c (D N Cn CD ZY `n o o oEr < O. CA R. ov � O = `< CD CD O N � 0 ocn o CD O 6 =r 0 o CD 0 N 3 O � v 7 07 O C �z v CD OO 3. o 0 CD O � a zr CD CD o :3 N CO (n (D v :3 vCD s m. g sv CD CD �. a CD CD O =3 :3 a CD N .< O N Z3 O CD 0 O m N C O n 0 CD N' N (o v a CD \° II 3 0 (n 0 3 •I• O O 0 0 m 3 z CD Cn 0 Q CD m 3 3 C CD CD N y CD 0) Q. CD O CD 3 -0 'a o O N to d Ch 3 ao O ;�: �to v 0 a c3 (D Scn o N N N 3 CD O (n LD 7 = 0) O 3 N CD CD O_ 0) N N CD - CL CD O N D 0 0- s � N N N 3 CD CD 7 Z Q O O m o CD C' 7 3 sli a0i Q O ON 6 O O 7 CD - CD CD -0 U) c � G to N 0) CD 3 n CD n m m c CD - Q CD O 3 :3 CD v � 0 c w rn CD O- CD o CD < v CD n o- CS N CA M. ti, Cc o M CD O z O -n N N W CD C) N N O W N W n Z CQ O O 0 3 O O 3 O N VO n cD CD O � V y 0 c � 3 cD r 3 3 (D r o CD a 0 CO N 0 O S CD Cy CS O v O S Rd O O c ? d � o d CD CD 0 3 N S N CD Cp Z 3 O n 3 O_ CD 7 !NA EP O N CYCD O a --1 2N N c CD a N ZS O CD- 3 � 3 fQ N � N C Q• 7 CD N a QN O3 ry► 0 ID O 7 o "h CD N o 0CD a C i CD O CD CD � (Q rt Cn .3. c W D �. 00 fn 01 a w CA in �p O Z a 'a_ go CD e w 7 .di O O CD p) O : O _ Q N :+ lD O a O O. o N o Z) <D �_CD N c C.) cn LU CD W 'N f1 CD 7 3 o n a OD O O 7 CT Z CD =3 N CA D A O _O Z <D 00 6 m CD I� Q Z CD N N N U) A CD N N rn 0 — j MOOS 0 0 0 o v m oEY�T, G ° ID 3 0 N '° m 3 e�D �. O TI 3 Z O y N XCD x Crr 3 0 3 CD o ° 3.J,�a3isa'. OCD N Q .. c 3 r 3 W N O Z Z o O 2 Z VI Z Z 3 Z o CD rn V c \V oo w , cU10 Z Z y 0 0 3 o o' O to m N 0 n N 00 V O PO 4 O O 00 UI -n Cw O m o c CT A o IV o o 00 m N I � � w Ca m C4 j n CD Z � v V v 1 0 0 3 ° CD 3 Q. Q. Q. O O O to to o w � N N N N N N r CA w v 0 O CS) s N D n ° CD U2 r (Q 7 C CD O CD f N Q p1 CQ 2 = 2 CD 7 o ° < o 7 CD Z N CD c _3 n n Z n CD < N p A 3 � o � r N Q Q Q N O CD ° a z O TI N W 0 0 N CO O 90 0 3 m CO) rl 3 N CD 3 CD 7 Cn r LA. 3 m m CD A 0 0 0 a' c n p 0 w su 9' D z ao v sv —o,r o m v; o' 3 0 m CD N 0 3 n W 3 0 fn D N X, N CO 3 D c' 0 0 c CD r 3 y m a 3 c� m c @ 0 (D z sv S CL O CD .Q 0 3 c CD C COD o)v m v CD sv m o :3 m 0 — 0 o o a fD C°. a m Fn' c 0 D c r ti c Q- m CL v n s v n (D o 0 3= v _ = 7 7 CL N Ill y ;I. CD N O N CD CD Z ... .�+ — N' c CD 3 v v o• 3 m rn o v to O N = :3 ti 3 CD CD Q n CD 7 o)0 ° 3 c v o rn a �� `� S 0 m m 0 ID�' m 3 O. 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N Cn g o O O — • o m l< m CD o m =,6a o in � o CD o a 0 3 0 CD :3 3 su O v N a o � A � � O O � .. co o w 0 — CD CS CD CD o xv 3 0 n(D 0 D vn � v m (D CD O 0 :3 n CD w .< O CD Z) CD 3 O (D n O 7 CD y O 3 0 fD N' m 0 v CL m II 3 ca 0 1 3 •I• O O 0 0 zT 3 Z v cOn w d 3 c : m C m � N N Cn N Q CD o O CD .o 0 o C(D o a y N �. 0 3 ao O :o sU o Q 1 co CDto r S N tD CD O N N 7 O = N CD CD CS Cv Cn cn N O CD — G 0' CO D � o CL S n CD 'a 3 m � <. in CL Z o co CD E. 0 3 0 m 0" o CT N m CD N -0 N c c su sv CD " 3 0 CD mr m o" 0 3 0 CD v n ' sU a o CD w <. n 0 Cy N CD y' CQ � C 3 Q. (D N D) 3 CL (DD G fa V! (DD X eD O D z o n CL v �2 fZ0 n CD to O m O n• v fN• 0 s 0 7 m lA A N O � O 3 � v N IZ O C 0 G CD A 0 N .�► O CD N N CD 7 N � ato O O o W � o = N O 3 0 O 3 >3 a O N N O N N X m 0 z O N CO N O O N O N 0 3 w c � S 3 N N fQ O CD .+ 3 m O cn S fA CD CD z 3 O � m Nn 3 0 CD O m o'a o 0 c y y. N_ iT C (D a y n a O O 3 = 3 cc fA C O a 7 (D Ca. 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O (p cn 7 o 0 C nl O (n 3 fD O 2) N m a m co y a D C f�.+D v y m y cQ o s O ^� a m Cr v v v cn. < rt cn N -n O as v CD O — m << m zr A 3 CD o m O (nn v 0 6 Err o CD =3 v 3 O v a 6 m O O �. O 7 O 0 n7 O 0 s CCD m o 3 0 cmn m v :3 m (n m. 0- >v (o :E. a CD ---a 0 0 :3 a m (n .< O CD :3 v 3 O m � � z y N .C-► CD u) 0 N a W 3 c v 7 C (�D (D CD N m N o 3 o ,a O O m y O_ N 7 3 Qo o � o v O a (a CD r- m co' o=r y _0 u) W Oy v :3 — v O < S (D CD O_ cn y y O m — G O' cn CD o D � O Q N � CD 'a m m 3 0� y � a Z n0) cc F CD E 3 v 0 0 Q 0 o O v � CD � CD m .0 cn S. E <' N N CD � 0 3 n m n v m c m m Q CD O 3 CD v c :3 m (D cn a m o CD < m m a a CDcn y. O O N m a z O T 0 G O m a X m (OD Z a O OD N O IV N n O zt m Q. 0 N A N O N N n7 O CD a C 3 A m O a z O m N) N N 0 O O W 4 V Small Type 3 Compost Facility Permit Renewal Application Permit No. 6504-COMPOST-2018 Appendix D Signatory Page www.scsenaineers.com Appendix D Signature page of applicant — New Hanover County Landfill Small Type 3 Compost Facility Name of facility Permit Number 6504-COMPOST-2018 I certify under penalty of law that this document and all attachments were prepared under my direction or supervision and that the information provided in this application is true, accurate, and complete to the best of my knowledge. understand that North Carolina General Statute 130A-22 provides for administrative penalties of up to fifteen thousand dollars ($15,000.00) per day per each violation of the Solid Waste Management Rules. I further understand that the Solid Waste Management Rules may be revised or amended in the future and that the facility siting and operations of this solid waste management facility will be required to comply with all such revisions or amendments. /A/'- gnature bi R0r-Ta P--'. Title New Hanover County Recycling and Solid Waste Department Business or organization name Print Name 9-t$-2c23 Date