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HomeMy WebLinkAboutWQ0004609_Residual Annual Report 2019_20200302Initial Review INITIAL REVIEW Reviewer Williams, Kendall Is this submittal an application? (Excluding additional information.)* r Yes r No If not an application r Annual Report what is the submittal r Residual Annual Report type?* r Additional Information r Other Annual Report 2019 Year* Date Paper Copy 3/2/2020 Received:* Project Number* WQ0004609 Email Notifications Does this need review by the hydrogeologist?* r Yes r No Regional Office CO Reviewer Admin Reviewer Kendall.Williams@ncdenr.gov Submitted Form Project Contact Information Rease provide information on the person to be contacted by NDB Staff regarding electronic subnittal, confirmation of receipt, and other issues. .......................................................................................................................................................................................................................................................................................................................................................................... Name * Lysa Finnerty Email Address* Ifinnerty@synagro.com Project Information Submittal Type* r New Permit Application r Renewal r Annual Report r Other Permit Type * r Wastewater Irrigation r Other Wastewater r Closed -Loop Recycle r Single -Family Residence Wastewater Irrigation Is a paper copy of the application being submitted? r Yes r Nor N/A Permit Number* WQ0004609 Applicant\Permittee * SYNAGRO Facility Name * Wayne Farms, LLC-Dobson Phone Number* 4434899026 r Modification (Major or Minor) r Additional Information r Residual Annual Report r High -Rate Infiltration r Reclaimed Water r Residuals r Other Please provide comments/notes on your current submittal below. 2019 Annual Report for Wayne Farms, LLC-Dodson Please attach all information required or requested for this submittal to be review here. Application Form Engineering Rans, Specifications, Calculations, Etc.) WAYNE FARMS NC 2019 Annual Report FINAL.pdf 15.3MB Upload only 1 RDF document. NL@iple documents must be combined into one RDF file. For new and modification permit applications, a paper copy may be required. If you have any questions about what is required, please contactthe reviewer or Tessa Monday. If a paper 2-pol cation is required, be advised, applications accepted for pre -review until both the paper and elect-c-ii.- --ol:ies have been received. The paper copy shall include the following: o Application Form o All relevant attachments {talcs, soils report, specs, etc.] o One full-size engineering plan set o One 11x17" engineering plan set o One extra set of specifications o Fee (if required) Mailine address: Division of Water Resources ! Division of Water Resources Non -Discharge Branch I Non -Discharge Branch 1617 Mail Service Center I Att: Nathaniel Thornburg, P Floor, Office #942W - = Raleigh, NC 27699-1617 S12 N.5alisburySt. For questions or problems contact Tessa Monday attessa.monday@)ncdenr.Qov or 919.707.3560. * rJ By checking this box I acknowledge that I understand the application will not be accepted for pre -review until the paper copy (if required) and fee (if required) have been received by the Non -Discharge Branch. I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Signature Submission Date 2/27/2020 435 Wilhgms Court, Suite 100 Baltimore, 11ID 21220 www synagro. corn FEBRUARY 27, 2020 NCDEQ Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: 2019 Annual Report for Permit No. WQ0004609 Dear NCDEQ: SYNAGR00341 Synagro is submitting one copy and one electronic copy of the above referenced report on behalf of the Wayne Farms, L.L.C.-Dobson, NC. If you have any questions or need additional information, please do not hesitate to contact Paul Nordin at (336) 356-8151 or Alex Fox at (336) 703-8681. Sincerely, Derrick Shivar Environmental Compliance Manager Enclosures cc: Paul Nordin, Wayne Farms, L.L.C.-Dobson Alex Fox, Synagro YOUR PARTNER FORA CLEANER, GREENERWORLD WAYNE FARMS, L.L.C. , NC RESIDUALS LAND APPLICATION PROGRAM Permit No. WQ0004609 2019 ANNUAL REPORT Wayne Farms, L.L.C. - Dobson, NC Residuals Land Application Program 2019 Annual Report TABLE OF CONTENTS 1. Certification Form & Annual Operations Summary 2. Annual Residual Sampling Summary Forms and SAR Calculation Pages 3. Annual Land Application Field Summary Forms 4. TCLP Analysis 5. Control of Possible Nuisance Conditions 6. Soil pH & Lime Application Records 7. Soil Analyses SECTION 1 ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit #: W00004609 County Surry Year 2019 Facility Name (as shown on permit) Wayne Farms NPDES No. NCO006548 Land Application Operator Synagro Phone# (336) 998-7150 Land application of residuals as allowed by the above permit occurred during the past calendar year? X YES NO. If NO, skip Part A, and Part B and proceed to Part C. Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A— Residuals Application Summary: Total number of application fields in the permit: 32 Total number of fields utilized for land application during the year: 5 Total amount of dry tons applied during the year for all application sites: 131.32 Total number of acres utilized for land application during the year: 110.30 Part B — Annual Compliance Statement: Facility was compliant during calendar year 2019 with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water Quality X YES NO. If no, please provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1. Only residuals approved for this permit were applied to the permitted sites. 2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3. Annual soils analysis was performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results.are attached. 4. Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached. 5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6. The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T . 1105(a) or the Pollutant Loading Rates in 15A NCAC 02T .1105(b) (Applicable to 40 CFR Part 503 regulated facilities). 7. All general requirements as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8. All monitoring and reporting requirements in 15A NCAC 02T .1 I I I were complied with (applicable to 40 CFR Part 503 regulated facilities). 9. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 10. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. it. Vegetative cover was maintained and proper crop management was performed on each site receiving residuals, as specified in the permit. 12. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13, All buffer requirements as specified on the permit were maintained during each application of residuals. Part C — Certification: "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Cory Earlv, Complex Manaaer Pern ee Name an Title (type or print) Signature of Permittee Date (/_� 02 20 ZO O Signat ofp-repareri Date Signatur of plie Date (if different from Permittee) (if different from P ittee and Prep er) *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006) 2019 ANNUAL OPERATIONS SUMMARY - LAND APPLICATION IN NC WAYNE FARMS, L.L.C., NC WAYNE FARMS LLC, NC FOOD PROCESSING LIQUID DRY METRIC MONTHIYEAR AMOUNT UNIT DRY TONS UNIT TONS April 2019 638,600.00 G 62.05 D 56.27 May 2019 409,200.00 G 39,75 D 36.06 December 2019 303,800.00 G 29.52 D 26.79 YEARLY TOTAL 1,351,600.00 G 131.32 D 119.12 1 /30/2020 SECTION 2 ANNUAL RESIDUALS SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report. Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WQ0004609 Facility Name: WAYNE FARMS, L.L.C., NC NPDES# : NCO006548 or WQ# (residual only) WWTP Name: WAYNE FARMS L.L.C. Residuals Analysis Data Product Type FPLIQ Date Sampled (grab) or 04/03/19 Date Composited Percent Solids 2.33 PARAMETERS (mg/kg dry weight) Arsenic <5 Cadmium <1 Mercury <0 . 0155 Chromium 43.7 Copper 431 Lead 7.26 Molybdenum 5.79 Nickel 27.8 Selenium <5 Zinc 953 Total Phosphorus 10600 TKN 63900 Ammonia -Nitrogen 8700 Nitrate and Nitrite <4 . 85 Laboratory Waypoint Analytical Virginia Inc. "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Date Ot/Za/zaz-o (SIGNATURE Of PREP DENR FORM RSSF (5/2003) _ Printed: Friday- February 7, 2020 at 18:18:12 for: 2061 01 ANNUAL RESIDUALS SAMPLING SUMMARY FORM Attach this form to the corresponding Report Please note that your permit may contain additional parameters to be analyzed than those required to be summerized on this form Permit Number WQ0004609 Facility Name WAYNE FARMS, L.L.C., NC NPDES# NC0006548 or WQ# (residual only) WWTP Name WAYNE FARMS L.L.C. Residual Analysis Data Product Type FPLIQ Date Sampled 04/03/19 Date Composited Percent Soilds 2.33 PARAMETERS (mglkg dry weight)' Aluminium 12300 Calcium 73900 Magnesium 18000 pH 11.10 Potasium 2690 Sodium 4130 PAN 20915 SAR 0.5378 Laboratory Waypoint Analytical Virginia Inc. "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordiance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting fal information, in luding the possibility of fines and imprisonment for knowing violations." x Date 0Z- 20 2Dz 0 (SIGNATURE OF REPARER) NR - Data Not Reported or Data Not Required Report Run Date:- 2/7/2020 6:19:50 PM Waypoint,o ANALYTICAL 4/15/2019 Synagro Central LLCI Wayne Farm Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 19-095-0204 Project Description: Wayne Farms 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received sample(s) on 4/5/2019 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, P.,<< 'A. 6&� Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Virginia 460014 Page 1 of 6 (2) Waypoe �� 7621 Whitepine Road, Richmond, VA 23237 w Main 804-743-9401 ° Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 19-095-0204 Client Project Description: Wayne Farms Lab No Client Sample ID Matrix (Date Collected Date Received Method Lab ID 65765 Wayne Farms Solids 04/03/2019 14:00 04/05/2019 65765 Wayne Farms Solids 04/03/2019 14:00 04/05/2019 65765 Wayne Farms Solids 04/03/2019 14:00 04/05/2019 65765 Wayne Farms Solids 04/03/2019 14:00 04/05/2019 65765 Wayne Farms Solids 04/03/2019 14:00 04/05/2019 65765 Wayne Farms Solids 04/03/2019 14:00 04/05/2019 65765 Wayne Farms Solids 04/03/2019 14:00 04/05/2019 65765 Wayne Farms Solids 04/03/2019 14:00 04/05/2019 WTN: Waypoint Analytical - TN, Memphis, TN, Certification: #1354 SM-4500-NFi3C WTN 9045D WTN 4500NO3F-2011 WTN 6010D WTN SW-7471B WTN SM-4500-NH3C-TKN WTN SM-2540G WTN Page 2 of 6 Report Number: 19-095-0204 Account Number: 46499 Send To: Synagro Central LLCI Wayne Farm Mary Brewer 284 Boger Road Mocksville , NC 27028 Lab Number: 65765 Sample Id : Wayne Farms (D Waypoint ANALYTICAL Project: Wayne Farms REPORT OFANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 904-271-6446 www.waypointanalytical.com Date Sampled: 4/3/2019 14:00:00 Date Received: 04/05/2019 00:00 Date Reported: 0411512019 Total Solids 2.33 23300 100.0 CJR 04/1012019 14:21 Moisture * 97.70 100.0 CJR 04/10/2019 14:21 Total Kjeldahl Nitrogen 6.39 63900 250 CLP 04/11/2019 13:30 Phosphorus 1.06 10600 50.0 BKN 04/10/2019 23:47 Potassium 0.27 2690 50.0 BKN 04/10/2019 23:47 Sulfur 1.12 11200 50.0 BKN 04/11/201919:31 Calcium 7.39 73900 250 BKN 04/10/2019 23:47 Magnesium 1.80 18000 50.0 BKN 04/1012019 23:47 Sodium 0.41 4130 250 BKN 04/10/2019 23:47 Iron 12300 50.0 KKM 04/1012019 23:47 Aluminum 12300 50.0 BKN 04/10/2019 23:47 Manganese 519 5.00 BKN 04110/2019 23:47 Copper 431 2.50 BKN 04/10/2019 23A7 Zinc 953 12.5 BKN 04/10/2019 23:47 Ammonia Nitrogen 0.87 8700 100 JPJ 04/12/2019 12:00 Organic N 5.52 55200 250 04/11/2019 13:30 Nitrate+Nitrite-N <4.85 4.85 ZBD 04/081201915:53 SM-254OG S M-2540 G SM-4500-NH3C-TKN 601 OD 6010D 6010D 6010D 6010D 6010D 6010D 6010D 601 OD 601 OD 601 OD SM-4500-NH3C CALCULATION 4500NO3F-2011 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B - Analyte detected in blank H - Beyond Holding Time porie. of 6ewr Our reports and letters are for the exclusive and confidential use of our clients; and may not be reproduced in whole or part, nor may any reference be made to the work. the results; or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Pauric McGroary Agronomist Page 3 of 6 Report Number: 19-095-0204 Account Number: 46499 Send To: Synagro Central LLC/ Wayne Farm Mary Brewer 284 Boger Road Mocksville , NC 27028 Lab Number: 65765 Sample Id : Wayne Farms • vp Wa of nt ANALYTICAL Project: Wayne Farms REPORT OFANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 4/3/2019 14:00:00 Date Received: 0410512019 00:00 Date Reported: 04/15/2019 Cadmium <1.00 1.00 BKN 04/10/2019 23:47 6010D Chromium 43.7 2.50 BKN 04110/2019 23:47 6010D Nickel 27.8 2.50 BKN 04/10/2019 23:47 6010D Lead 7.26 3.00 BKN 04/10/2019 23:47 6010D Arsenic <5.00 5.00 BKN 04/1012019 23:47 6010D Mercury <0.0155 0.0155 TJS 04/101201914:37 SW-7471B Selenium <5.00 5,00 BKN 04110/2019 23:47 601OD pH * 11.1 JSL 04/11/2019 07:09 9045D Molybdenum 5.79 2.50 BKN 04/10/2019 23:47 601 OD Comments: All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B-Analyte detected in blank H - Beyond Holding Time / Our reports and letters are for the exclusive and confidential use of our clients. and may not be reproduced in whole or part, nor may any reference be made Pauric MCGroary to the work; the resets, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization Agronomist Page 4 of 6 (2) Ways®' ■ ■t 7621 1 ain 80 -7 Read, Richmond, 27 -6446 Main St34-743-94U1 °Fax 804-2i1-6446 ANALYTICAL www.waypointanalytical.com Cooler Receipt Form Customer Number: 46499 Customer Name: Synagro Central LLCI Wayne Farm Report Number: 19-095-0204 Shipping Method 0 Fed Ex 0 US Postal C) Lab • UPS 0 Client 0 Courier 0 Other: Thermometer [D: Shipping container/cooler uncompromised? 0 Yes 0 No Number of coolers received 1 Custody seals intact on shipping contain erlcooler? 0 Yes 0 No Not Required Custody seals intact on sample bottles? 0 Yes 0 No 0 Not Required Chain of Custody (COC) present? 0 Yes 0 No COC agrees with sample label(s)? 0 Yes 0 No COC properly completed 0 Yes 0 No Samples in proper containers? 0 Yes 0 No Sample containers intact? 0 Yes (-) No Sufficient sample volume for indicated test(s)? 0 Yes 0 No All samples received within holding time? 0 Yes 0 No Cooler temperature in compliance? 0 Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No 0 NIA Water - VOA vials free of headspace 0 Yes 0 No 0 NIA Trip Blanks received with VOAs 0 Yes 0 No 0 NIA Soil VOA method 5035 - compliance criteria met 0 Yes 0 No 0 NIA High concentration container (48 hr) j Low concentration EnCore samplers (48 hr) High concentration pre -weighed (methanol -14 d) Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? Comments: 7_- 0 Yes 0 No Signature: Brandi Watson Date & Time: 104/05/2019 13:19:55 Page 5 of 6 SAMPLING LOG # if ZJ A & L 7621 Ri hn CUSTOMER: SYNAGR® ® 804/7 PROJECT MANAGER: r-k S Jti'-* - Phone: �331a -763 Eya 1 A & L CUSTOMER SAMPLING SAMPLE LAB # SAMPLE I.D. ,LOCATION TYPE Relinquished by Sampier: Relinquished by: Relinquished by: SPECIAL INSTRUCTIOINS: 1� For uv. > - monitoring purposes. Date Time 4 1-z'.cc) s ime Time Il!l11111I1111111Illllllllllll>1111111IIIlll1l11>�1111111I1111!l146499 Svnaaro Central LLC/ Wavrte Farm 9 ®� ������fl� wameFarms 13:19:25 RECORD f arrest urcac utc N, u� -._._ _ampling procedures were used during the collection of these samples. SAMPLER # OP SAMPLING METHOD METHOD CONTAINERS �DATE TIME PRESERVED SHIPPED j 1 A '7 . ! ,, 1 1, Recieved by: rR7i- :1ecieved by: P O#: REMARKS: SAMPLE ANALYSIS REQUEST I.C. SLI SL2 NH,-N NOa N grganic Cd Cr Ni Pb As H CaCO Volatile -;�TN 9 Se PH epuiv3 Solids Mo Cl NO2 N w�7 P �PO � ;00 'P�o A000poJ'/'/ boo SL1: Total Solids (Moisture), Total }fleldahl [Nitrogen, Phosphorus, and Potassium SL2: Basic Test SL1 plus Suffur, Calcium, Magnesium, Sodium, Iron, Aluminum, Manganese, Copper and Zfnc rU 0 co m m Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2061-01-FPLIQ-NC WAYNE FARMS LLC, NC FOOD PROCESSING 4/3/2019 41112019-12/3112019 0.5378 LIQUID Na mgll = (Na mg/kg x % Solids) _ 100 = (4130 x 2,3300) + 100 = 96.229 Ca mgll = (Ca mg/kg x % Solids) = 100 = (73900 x 2.3300) . 100 = 1721.87 Mg mg/l = (mg mglkg x % Solids) + 100 = (18000 x 2.3300) _ 100 = 419A Na meq = Na mgll + Molec.Wgt.Na = 96.229 _ 23 w 4.18387 Ca meq = Ca mgll + Molec.Wgt.Ca = 1721.87 + 20 = 86.0935 Mg meq = Mg mgll _ Molec.Wgt.Mg = 419.4 -�- 12 = 34.95 SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 4.18387 SgrRoot[0.5(86.0935+34.95)] = 0.537802 Printed: 2/5/2020 Page 1 10:37 SECTION 3 FACILITY NAME: WAYNE FARMS, L.L.C., NC OWNER: JOANN DUNBAR SITE #: NC SU 00013 FIELD : SU 00013 0010 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: FAIRVIEW PERMIT #: WQ0004609 ANNUAL DRY TONS APPLIED: 46.39 OPERATOR: WALTER JOHNSON CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 42.90 ACRES PERMITTED: 42.90 Page Lune Applied •* Date LbsAc allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons. (WT) (specify) % Tons Cond. Precip, cation tili- ali- Ammonia Nitrate PAN Total Per Acre DATE or MONTH Solids Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (pp-) Crop Acre Source Moist Hours * Rate" Rate Nitrite 4/30/19 68,200.00 (G) 1589-7441 2.33 0.154 WFFPL DRY 0-<1/2" SUR 0.5 0.30 63,900.p 8,700.00 p 4.85 p 209I5 SOYBEANS Apr-19 68,200.00 (G) 1,589.744 5/1/19 130,200.00 (G) 3034.965 2.33 0.295 WFFPL DRY 0-<1/2" SUR 0.5 0.30 63,900.p 8,700.00 p 4.85 p 20915 1 SOYBEANS 5/2/19 86,800.00 (G) 2023.310 2.33 0.197 WFFPL DRY 0-<1/2" SUR 0.5 0.30 63,900. p 8,700.00 p 4.85 p 20915 I SOYBEANS 5/3/19 124,000.00 (G) 2890.443 2.33 0.291 WFFPL DRY 0-<1/2" SUR 0.5 0.30 63,900. p 8,700.00 p 4.85 p 20915 I SOYBEANS 5/8/19 12,400.00 (G) 289.044 2.33 0.028 WFFPL MOIST 0-<1/2" SUR 0.5 0.30 63,900. p 8,700.00 p 4.85 p 20915 I SOYBEANS 5/9119 55,800.00 (G). 1300.699 2.33 0.126 WFFPL MOIST 0-<1/2" SUR 0.5 0.30 63,900. p 8,700,00 p 4.85 p 20915 SOYBEANS May-19 409,200.00 (G) 9,538A61 i orat Uationsi,Ac: Total Wet Tons/Ac: ii,i2u.lr TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN Annuallbs/acre 45 0.011 0.002 0.095 0.932 0.016 <001 0.013 0.060 0.011 2.061 22.92 Cumulative lbs/acre 0.030 0.015 0277 2.246 0.054 0.003 0.064 0.I69 0.043 5.879 Permit PAN Limit (lbs/acre) Ist Crop/2nd Crop 152 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 26T9 15.0 375.0 89.0 2500.0 WFFPL = WAYNE FARMS LLC, NC FOOD PROCESSING LIQUID I Qu, � )_LZ 11tv (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonmentfor knowing violations." NIA = Not Applicable NR = Not Reported or Not Required % = percent p =ppm or mg/kg ** Volatilization Rate : Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, E U - Injection SUR1N -incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2020 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Wayne Farms, L.L.C., NC Total Dry Tons Applied (Annual): WQ0004609 Cation Exchange Capacity (non 503 only): Walter Johnson Owner: Walter Johnson Predominant Soil Series: 42.9 Acres Permitted: 42.9 Site #: NC SU 00013 Field #: 46.39 Fairview SILT 00013 0010 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent ft Sample or Com- posite Date 1 4/3/19 2 3 4 5 6 7 8 9 10 11 12 % Solids 2.33 Arsenic 5 Cadmium I Copper 431 Chromium 43.7 Lead 7.26 Mercury 0.0155 Molyb- denum 5.79 Nickel 27.8 Selenium 5 Zinc 953 Total Phos- horus 10600 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 11 L2J 3 J L4J L5J 6 L7J L8J L9j Loi 11 J ] 2 DTIAc.I App. Event 1.08 Arsenic 0.011 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.011 Cadmium 0.002 0.000 0.000 1 0.000 0.000 1 0.000 0.000 0.000 1 0.000 0.000 0.000 1 0.000 0.002 Copper 0932 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.932 Chromium 0.094 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.094 Lead 0.016 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.016 Mercury 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Molyb- 0.013 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.013 denum Nickel 0.060 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.060 Selenium 0.011 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.011 Zinc 2.060 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.060 Total Phos- 22.917 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 22.917 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonme for knowing violations". Signature of Land Applier Date DENR FORM MFLSF (12/2006) FACILITY NAME : WAYNE FARMS, L.L.C., NC OWNER: JAMES WALTER JOHNSON SITE #: NC SU 00013 FIELD# : SU 00013 0012 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUM31ARY FORM PREDOMINANT SOIL SERIES: WOOLWINE/FAIRVIEW/WESTFIELD PERMIT#: WQ0004609 ANNUAL DRY TONS APPLIED: 43.98 OPERATOR: DONALD JOE & JUDY MOORS CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 32.90 ACRES PERMITTED: 32.90 Page Lime Applied *** Date Lb,/A, DATE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) oho Solids Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop Total MONTH I Per Acre Acre Source Moist Hours * Rate** Rate Nitrite 4/3119 31,000.00 (G) 942.249 2.33 0,092 WFFPL DRY 0-<112" SUR 0.5 0.30 63,900. p 8,700.00 p 4.85 p 20915 CORN 4/4/19 105,400.00 (G) 3203.647 2.33 0.311 WFFPL DRY 0-<1/2" SUR 0.5 0.30 63,900. p 8,700.00 p 4,85 p 20915 CORN 4/24/19 130,200.00 (G) 3957.447 2.33 0.385 WFFPL DRY 0-<1/2" SUR 0.5 0.30 63,900. p 8,700.00 p 4.85 p 20915 CORN 4/25/19 136,400.00 (G) 4145.897 2.33 0.403 WFFPL DRY 0-<1/2" SUR 0.5 0.30 63,900. p 8,700.00 p 4.85 p 20915 CORN 4/30/19 49,600.00 (G) 1507.599 2.33 0.146 WFFPL DRY 0-<1/2" SUR 0.5 0.30 63,900. p 8,700.00 p 4.85 p 20915 CORN Apr-19 452,600.00 (G) 13,756.839 Total Gallons/Ac: Total Wet Tons/Ac: 13,756.84 a v-­i,. iu.r au. U.VV - As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annuallbs/acre 56 0.013 0.003 0.117 1.152 0.0I9 <.00I 0.015 0.074 0.013 2.548 28.34 Cumulative lbs/acre 0.013 0.003 0.117 1.152 0.019 <.001 0.015 0.074 0.013 2.548 Permit PAN Limit (lbs/acre) Ist Crop/2nd Crop 157 FD Cumulative Pollutant Loading Rate Limit (Ibs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 WFFPL = WAYNE FARMS LLC, NC FOOD PROCESSING LIQUID x (SIGNATURE OF LAND APPLIER) DATE "1 certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." NIA = Not Applicable NR = Not Reported or Not Required % =percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 Application Method: SUR - Surface, INJ - Injection, SURIN -incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2020 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Wayne Farms, L.L.C., NC Total Dry Tons Applied (Annual): 4398 Permit #: WQ0004609 Cation Exchange Capacity (non 503 only): Operator: Donald & Judy Moore Owner: Donald & Judy Moore Predominant Soil Series: RoolwinelFairviev Acres Used: 32.9 Acres Permitted: 329 Site #: NC STU 00013 Field #: SU 00013 0012 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 11 413119 L2J 3 J L4J L5J6 7 8] L9J LOJ 11 J 12 % Solids 2.33 Arsenic 5 Cadmium 1 Copper 431 Chromium 43.7 Lead 7.26 Mercury 0.0155 Molyb- denum 5.79 Nickel 27.8 Selenium 5 Zinc 953 Total Phos- horus 10600 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 1 2 3 4 5 6 7 8 9 10 11 12 DT/Ac./ App. Event 1.34 Arsenic 0.013 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.013 Cadmium 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.003 Copper 1.152 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 1.152 Chromium 0.117 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.117 Lead 0.019 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.019 Mercury 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Molyb- 0.015 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.015 denum Nickel 0.074 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.074 Selenium 0.013 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.01.3 Zinc 2.548 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.548 Total Phos- 28.344 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 28.344 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonmi t for knowing violations". Z� Signature of Land Applier Date DENR FORM MFL.SF (12/2006) FACILITY NAME: WAYNE FARMS, L.L.C., NC OWNER: JAMES WALTER JOHNSON SITE #: NC SU 00013 FIELD# : SU 00013 0013 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: WOOLWINE/FAIRViEWMFSTFIELD PERMIT #: WQ0004609 ANNUAL DRY TONS APPLIED: 1 L45 OPERATOR: DONALD JOE & JUDY MOORE CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 6.40 ACRES PERMITTED: 6.40 Page: I Lime Applied *** Date LWAc DATE or MONTH Gallons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) oho Solids Dry Tons per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TI{N Ammonia Nitrogen Nitrate and PAN (pp-) Crop Total I Per Acre Acre Source Moist Hours * Rate** Rate Nitrite 4/2/19 74,400.00 (G) 11625.000 2.33 1.1301 WFFPL DRY 0-<1/2" SUR 0.5 0.30 63,900. p 8,700.00 p 4.85 p 20915 FESCUE HAY 413/19 43,400.00 (G) 6781.250 2.33 0.659 WFFPL DRY 0-<1/2" SUR 0.5 0.30 63,900.13 8,700.00 p 4,85 p 20915 FESCUE HAY Apr-19 I17,800.00 (G) 18,406.250 1 Total Gallons/Ac: 18,406.25 Total Wet Tons/Ac: Total Cubic Yds/Ac: 0 00 TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN Annuallbslacre 75 0.018 0.004 0.156 1.542 0.026 <.001 0-021 0.099 0.018 3.409 37.91 Cumulative lbs/acre 0.018 0.0.04 0.156 1.542 0.026 <.001 0.021 0.099 0.018 3.409 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 178 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 WFFPL — WAYNE FARMS LLC, NC FOOD PROCESSING LIQUID LX 71-Z 71J (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." NIA = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg&g ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 e Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2020 ANNUAL METALS FIELD LOADING SUMAIARY FORM* Attach this form to the corresponding Field Loading Summary Form to he submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Wayne Farms, L.L.C., NC Total Dry Tons Applied (Annual): 11.45 WQ0004609 Cation Exchange Capacity (non 503 only): Donald & Judy Moore Owner: Donald & Judy Moore Predominant Soil Series: Noolwine/Fairvlev 6.4 Acres Permitted: 6.4 Site H. NC SU 00013 Field #: SU 00013 0013 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 11 4/3/19 L2 jL_j3 A L5 j6 7 8 9 j10 f 1 12 % Solids 2.33 Arsenic 5 Cadmium I Copper 431 Chromiu 43.7 Lead 7.26 Mercury 0.0155 Molyb- denum 5.79 Nickel 27.8 Selenium 5 Zinc 953 Total Phos- horus 10600 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5] L6J 7 8 9 10 11 12 DT/Ac./ o App rt Event 1.79 14 Arsenic 1 0.018 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.018 Cadmium 0.004 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.004 Copper 1.542 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.542 Chromium 0.156 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.156 Lead 0.026 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.026 Mercury 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Molyb- 0.021 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.021 denum Nickel 0.099 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.099 Selenium 0.018 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.018 Zinc 3.410 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3.410 Total Phos- 37.927 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 37.927 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonnpelpt for knowing violations". Signature of Land Applier Date DENR FORM MFLSF (12/2006) FACILITY NAME: WAYNE FARMS, L.L.C., NC OWNER: TIMOTHY DAVIS SITE #: NC SU 00020 FIELD# : SU 00.020 0001 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: FAIRVIEW PERMIT #: WQ0004609 ANNUAL DRY TONS APPLIED: 25.30 OPERATOR: DAVIS FAMILY PROPERTIES CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 20.50 ACRES PERMITTED; 20.50 Page Lime Applied *** Date Lbs1Ac DATE or MONTH allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Solids Dry Tons Per Residual Site Cond_ Dry, Wet, Inches Precip. Past24 Appli- cation Method Vola- tili- zation Minex ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop Total I Per Acre Acre Source Moist Hours * Rate** Rate Nitrite 12/20/19 24,800.00 (G) 1209.756 2.33 0.118 WFFPL MOIST 0- 1/2" SUR 0.5 0.30 63,900. p 8,700.00 p 4.85 p 20915 FESCUE HAY 12/21/19 49,600.00 (Cr) 2419.512 2.33 0235 WFFPL MOIST 0 <1/2" SUR 0.5 0,30 63,900. p 8,700,00 p 4.85 p 20915 FESCUE HAY 12/26/19 86,800.00 (G) 4234.146 2.33 0.411 WFFPL DRY 110-<1/2" SUR 0.5 0.30 63,900. p 8,700.00 p 4.85 p 20915 FESCUE HAY 12/27/19 74,400.00 (0) 3629.268 2.33 0.353 WFFPL DRY "0-<1/2" SUR 0.5 0.30 63,900. p 8,700.00 p 4.85 p 20915 FESCUE HAY 12/28/19 24,800.00 (G) 1209.756 2.33 0.118 WFFPL DRY "0-<1/2" SUR 0.5 0.3.0 63,900. p 8,700.00 p 4.85 p 20915 FESCUE HAY Dec-19 260,400.00 (G) 12,702,438 t Oral kimlonslillc: 12, I VL.44 TOTALS: As Cd Cr Cu Pb Hg Mo. Ni Se Zn P PAN Annuallbs/acre 52 0.012 0.002 0.108 1.064 0.018 <.00I 0,014 0.069 0.012 2.352 26.16 Cumulative lbs/acre 0.012 0.002 0.108 1.064 0.018 <.001 0.014 0.069 0.012 2.352 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 194 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 2679 15.0 375.0 89.0 2500.0 WFFPL = WAYNE FARMS LLC, NC FOOD PROCESSING LIQUID XL '�__ z//7-> (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." NIA = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg * * Volatilization Rate: Surface 0.5, Injection./Incorporation 1.0 * Application Method: SUR - Surface, INJ - Injection, SURiN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2020 ANNUAL METALS FIELD LOADING SUMMARY FORM' Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Wayne Farms, L.L.C., NC Total Dry Tons Applied (Annual): 25.30 WQ0004609 Cation Exchange Capacity (non 503 only): Davis Family Properties Owner: Davis Family Properties Predominant Soil Series: 20.5 Acres Permitted: 20.5 Site #: NC SU 00020 Field #: Fairview SU 00020 0001 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % SoIids use Raw Percent #): Sample or Com- posite Date 1 11 4/3119 2 3 4 5 6 7 8 9 10 11 12 % Solids 2.33 Arsenic 5 Cadmium 1 Copper 431 Chrolmiun 43.7 Lead 7.26 Mercury 0.0155 Molyb- denum 5.79 Nickel 27.8 Selenium 5 Zinc 953 Total Phos- horus 10600 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 11 L2]3 L4-1 5 6-1 7 8-1 91 00111 I 12 DT/Ac./ App. Event 1.24 Arsenic 0.012 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.012 Cadmium 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.002 Copper 1.065 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.065 Chromium 0.108 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.108 Lead 0.018 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.018 Mercury 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0M00 Molyb- 0.014 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.014 denum Nickel 0.069 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.069 Selenium 0.012 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.012 .Zinc 2.354 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 2.354 Total Phos- 26.182 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 26.182 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonyment for knowing violations". atr, �)�_ Z/z r z Signature of Land Applier Date DE;NR FORM MFLSF (12/2006) FACILITY NAME: WAYNE FARMS, L.L.C., NC OWNER: 13EN WATSON SITE #: NC SU 00022 FIELD# : SU 00022 0002 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: CLIFFORD PERMIT #: WQ0004609 ANNUAL DRY TONS APPLIED: 4.22 OPERATOR: BEN WATSON CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 7.60 ACRES PERMITTED: 7.60 Page Lime Applied *** Date Lbs Ac DATE or MONTH allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) "�O Solids Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip, Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crap Total Per Acre. Acre Source Moist Hours * Rate** Rate Nitrite 12/27/19 18,600.00 (G) 2447.368 2.33 0.238 WFFPL DRY "0-<1/2" SUR 0.5 0.30 63,900. p 8,700.00 p 4.85 p 20915 FESCUE PASTURE 12/28/19 24,800.00 (G) 3263.158 2.33 0.317 WFFPL DRY "0-<112" SUR 0.5 0.30 63,900. p 8,700.00 p 4.85 p 21111 FESCUE PASTURE Dec-19 1 43,400.00 (0) 5,710.526 1 1 otal UallonsIAc: 5,71U.53 TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN Annuallbs/acre 23 0.006 0.001 0.048 0.478 0.008 <.001 0.006 0.031 0.006 1.058 11.76 Cumulativelbs/acre 0.006 0.001 0.048 0.478 0.008 <.001 0.006 0.031 0.006 1-058 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 151 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 WFFPL = WAYNE FARMS LLC, NC FOOD PROCESSING LIQUID (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." NIA = Not Applicable NR = Not Reported orNot Required % = percent p — ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, IN7 -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2020 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit 4; Operator: Acres Used: Wayne Farms, L.L.C., NC Total Dry Tons Applied (Annual): WQ0004609 Cation Exchange Capacity (non 503 only): Ben Watson Owner: Ben Watson Predominant Soil Series: 4.22 Clifford 7.6 Acres Permitted: T6 Site #: NC SU 00022 Field #: SU 00022 0002 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 11 4/3119 L2]3 4 5 B 7 8 9 10 11 12 % Solids 2.33 Arsenic 5 Cadmium 1 Copper 431 Chromium 43.7 Lead 7.26 Mercury 0.0155 Molyb- denumn 5.79 Nickel 1 27.8 Selenium 5 Zinc 953 Total Phos- horus 10600 Annual Heavy Metal Field Loadings (Calculated in lbslacre): Total I 1 I L2]3 4 5 6 7 8 9 10 11 12 DT/Ac./ 0 App. Event 0.56 Arsenic 0.006 0.000 0.000 0.000 1 0.000 0.000 1 0.000 0.000 0.000 1 0.000 0.000 0.000 1 0.006 Cadmium 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001 Copper 0.478 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.478 Chromium 0.049 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.049 Lead 0.008 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.008 Mercury 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Molyb- 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.006 denurn Nickel 0.031 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.031 Selenium 1 0.006 0.000 0.000 0.000 1 0.000 0.000 0.000 1 0.000 0.000 0.000 1 0.000 0.000 0.006 Zinc 1.058 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.058 Total Phos- 11.766 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 11.766 horus "T certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. f am aware that there are significant penalties for submitting false information, including the possibility of fines and impriso ent for knowing violations". Signature of Land Applier Date DENR FORM MFLSF (1212006) SECTION 4 rrsummint ENVIIIONPAT NTAL TECiiN0I..[. rlrS, INC AnityNcal Labaratorlos August 21, 2019 Nate Roth Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: (336) 998-7150 FAX: (336) 998-8450 RE: Wayne Farms Dear Nate Roth: Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX- (330) 253-4489 Website: hQ://www.settek.com Order No.: 19071834 Summit Environmental Technologies, Inc. received 1 sample(s) on 7/26/2019 for the analyses presented in the following report. There were no problems with the analytical events associated with this report unless noted in the Case Narrative. Quality control data is within laboratory defined or method specified acceptance limits except where noted. If you have any questions regarding these tests results, please feel free to call the laboratory. Sincerely, Jennifer Woolf Project Manager 3310 Win St. Cuyahoga Falls, Ohio 44223 Arkansas 88-0735, Califomia 07256CA, Colorado, Connecticut PH-O IOS, Delaware, Florida NELAC E87688, Georgia E87688, Idaho 01100923, Illinois 200061, Indiana C-OH-13, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Louisiana 04061, Maryland 339, Minnesota 409711, New Hainpshirc 2996, New jersey 011006, New York 11777, North Carolina 39705 and 631, North Dakota R-201, Ohio DW, Ohio VAP CL0052, Oklahoma 9940, Oregon OH2O0001, Pennsylvania 010, Rhode Island LA000317, South Carolina 92016001, Texas T104704466-11-5, Utah 01-1009232011-1, Virginia VELAP 9456, Washington C891 Page 1 of 36 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. EN:VHION?Ar�NTAL TEC3ih1O1_OmFS, INC Cuyahoga Falls, Ohio 44223 Arta(y(leal taborararl&s TEL: (330) 253-8211 FIX.- (330) 253-4489 Website: hQ://www.settek.conz CLIENT: Synagro Project: Wayne Fauns WorkOrder Narrative: Case Narrative WO#: 19071834 Date: 8/21/2019 19071934: This report in its entirety consists of the following documents: Cover Letter, Case Narrative, Analytical Results, QC Summary Report, Applicable Accreditation Information, Chain -of -Custody, Cooler Receipt Form, and other applicable forms as necessary. All documents contain the Summit Environmental Technologies, Inc., Work Order Number assigned to this report. Summit Environmental Technologies, Inc., holds the accreditationslcertifications listed at the bottom of the cover letter that may or may not pertain to this report. Please refer to the "Accreditation Program Analytes Report" for accredited analytes list. The information contained in this analytical report is the sole property of Summit Environmental Technologies, Inc. and that of the customer. It cannot be reproduced in any form without the consent of Summit Environmental Technologies, Inc. or the customer for which this report was issued. The results contained in this report are only representative of the samples received. Conditions can vary at different times and at different sampling conditions. Summit Environmental Technologies, Inc. is not responsible for use or interpretation of the data included herein. All results for Solid Samples are reported on an "as received" or "wet weight" basis unless indicated as "dry weight" using the "-dry" designation on the reporting units. This report is believed to meet all of the requirements of the accrediting agency, where applicable. Any comments or problems with the analytical events associated with this report are noted below. Analytical Sequence Sample Notes: 19071834-OOIA TCLP-SVOC_8270E: Surrogate recovery was outside of the laboratory established acceptance criteria for: p-Terphenyl-dl4. All other surrogates exhibited recoveries within the acceptance criteria. Original Page 2 of 36 Saanunit Environmental Technologies, In Quali%ens and Acronyms SUMMINt 331O Win 5 i N��If�C7N��I�NTAL Tr ClGNOi.[ G3�$, �Att' Cuyahoga Falls, Ohio 442� WO#: 19071834 Anafyflcal faboyarorlas TEL: (330) 253-8211 FAY.- (330) 253-445 Date: 8/21I2019 Wehside; lattb://ivww.seitek,co These commonly used Qualifiers and Acronyms may or may not be present in this report. Qualifiers U The compound was analyzed for but was not detected. J The reported value is greater than the Method Detection Limit but less than the Reporting Limit. H The hold time for sample preparation and/or analysis was exceeded. D The result is reported from a dilution. E The result exceeded the linear range of the calibration or is estimated due to interference. MC The result is below the Minimum Compound Limit. * The result exceeds the Regulatory Limit or Maximum Contamination Limit. In Manual integration was used to determine the area response. d Manual integration in which peak was deleted N The result is presumptive based on a Mass Spectral library search assuming a 1:1 response. P The second column confirmation exceeded 25% difference. C The result has been confirmed by GC/MS. X The result was not confirmed when GC/MS Analysis was performed. BIMB+ The analyte was detected in the associated blank. G The ICB or CCB contained reportable amounts of analyte. QC-/+ The CCV recovery failed low (-) or high (+). R/QDR The RPD was outside of accepted recovery limits. QL-/+ The LCS or LCSD recovery failed low (-) or high (+), QLR The LCS/LCSD RPD was outside of accepted recovery limits. QM-/+ The MS or MSD recovery failed low () or high (+). QMR The MS/MSD RPD was outside of accepted recovery limits. QV-/+ The ICV recovery failed low (-) or high (+). ,S The spike result was outside of accepted recovery limits. Z Deviation; A deviation from the method was performed; Please refer to the Case Narrative for additional information Acronyms ND Not Detected RL Reporting Limit QC Quality Control MDL Method Detection Limit MB Method Blank LOD Level of Detection LCS Laboratory Control Sample LOQ Level of Quantitation LCSD Laboratory Control Sample Duplicate PQL Practical Quantitation Limit QCS Quality Control Sample CRQL Contract Required Quantitation Limit DUP Duplicate PL Permit Limit MS Matrix Spike RegLvl Regulatory Limit MSD Matrix Spike Duplicate MCI, Maximum Contamination Limit RPD Relative Percent Different MinCL Minimum Compound Limit ICV Initial Calibration Verification RA Reanalysis ICB Initial Calibration Blank RE Reextraction CCV Continuing Calibration Verification TIC Tentatively Identified Compound CCB Continuing Calibration Blank RT Retention Time RLC Reporting Limit Check CF Calibration Factor DF Dilution Factor RF Response Factor This list of Qualifiers and Acronyms reflects the most commonly utilized Qualifiers and Acronyms for reporting. Please refer to the Analytical Notes in the Case Narrative for any Qualifiers or Acronyms that do not appear in this list or for additional information regarding the use of these Qualifiers on reported data. Original Page 3 of 36 U MM I Ot Summit Environmental Technologies, Inc. Workorder 3310 Win St. ENti{IfIOtJMENTAL ttCHNOLOM17 k, INC, Cuyahoga Falls, Ohio 44223 Sample Summary Analytical Laboretot"las TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 19071834 Wehsite: httn:1Avww.settek.com 21-Aug-19 CLIENT: Synagro Project: Wayne Farms Lab SamplelD Client Sample ID Tag No Date Collected Date Received Matrix 19071834-001 Wayne Farms 7/25/2019 9:00:00 AM 7/26/2019 9:50:00 AM Sludge Page 4 of 36 MMIT Summit Environmental Technologies, Inc. DATES REPORT SU3310 Win St. EMkOITIONMENTALTCi1NOLC:1--i�!;,Nr' Cuyahoga Falls, Ohio44223 WO#: 19071834 ,��alyflaal i��rarrries TEL: (330) 253-8211 FAX.- (330) 253-44$9 Website: hLW:11www.settekcom 21-Aug-19 Client: Project: Synagro Wayne Farms Sample ID Client Sample ID Collection Date Matrix 'Pest Name Leaebate Date Prep Date Analysis Date 19071834-OOIA Wayne Farms 7/25/2019 9:00:00 AM Sludge Flashpoint Determination (1010) 7/31/2019 12.01:41 PM pH (SW9045D) 7/29/2019 3.21:02 PM Reactive Cyanide (90I4/7.3.3.2)-Solid 7/31/2019 12:26:00 PM Reactive Sulfide (9034)17.3.4.2 7/31/2019 12:26:00 PM TCLP Herbicides Analysis (SW1311/8 8/7/2019 12:15:00 PM 8/13/20I9 5:34:00 PM solid TCLP Mercury Analysis (SW1311/7478/1/2019 5:00:00 PM 8/2/2019 2:40:00 PM 8/2/2019 5:29:00 PM TCLP Metals Analysis (5W1311/6010 8/l/2019 5:00:00 PM 8/5/2019 9:30:00 AM 8/5/2019 6:03:12 PM TCLP Pesticides Analysis (SWI311/8(8/l/2019 5:00:00 PM 8/6/2019 11:10:00 AM 8/6/2019 4:13:00 PM TCLP Semi-Volatiles Analysis 8/l/2019 5:00:00 PM 8/5/2019 1:00:00 PM 8/6/2019 6:13:00 PM (SW1311/8270) TCLP Volatiles Analysis 8/5/2019 2:00.00 PM TCLP Volatiles Analysis 8/1/2019 5:00:00 PM 8/5/2019 2:00:00 PM Original Page 5 of 36 summilr summit Environmental Technologies, Lac. 3310 t Pin St. Analytical Report EPf4iIRONNIENTALIrECHNOLOCIr-S,'W-7 Cu),ahogaFalls, Ohio 44223 (base report) 4rratytfcaf Laborratmes TEL: (330) 253-8211 FAX: (330) 253-4489 WO#: 19071834 R'ehsite: 1Wp:11www.sette1r.00M Date Reported: 8/21/2019 CLIENT: Tag Number: Synagro Matrix: SLUDGE Collection Date: 7/25/2019 9:00:00 AM Lab ID: 19071834-OOIA Project: Wayne Farms Client Sample ID Wayne Farms Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP MERCURY ANALYSIS (SW1311/7470) TCLP Mercury ND TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP METALS ANALYSIS (SW131116010) TCLP Arsenic(As) ND TCLP Barlum(Ba) ND TCLP Cadmium(Cd) ND TCLP Chromium(Cr) ND TCLP Lead(Pb) ND TCLP Seienium(Se) ND TCLP Silver(Ag) ND FLASHPOINT DETERMINATION (1010) Flashpoint (140°F) ND SW7470A SW7470A Analyst: DNS 0.00500 mg/L 1 8/2/2019 5:29:00 PM SW6010D SW301OA Analyst: EAM 0.500 mg/L 1 8/5/2019 6:03:12 PM 5.00 mg/L 1 8/5/2019 6:03:12 PM 0.100 mglL 1 8/5/2019 6:03:12 PM 0.200 mg/L 1 8/5/2019 6:03:12 PM 0.500 mg/L 1 8/5/2019 6:03:12 PM 0.0500 mg/L 1 8/5/2019 6:03:12 PM 0,500 mg/L 1 8/5/2019 6:03:12 PM SW1010 Analyst: TAH ° F 1 7/31/2019 12: 01:41 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8270 SW351OC Analyst: BJH TCLP SEMI-VOLATILES ANALYSIS (SW131118270) 1,4-Dichlorobenzene ND 0.200 mg/L 2 8/6/2019 6:13:00 PM 2,4,5-Trichlorophenol ND 0.600 mg/L 2 8/6/2019 6:13:00 PM 2,4,6-Trichlorophenol ND 0.500 mg/L 2 8/6/2019 6:13i00 PM 2,4-Dinitrotoluene ND 0.100 mg/L 2 8/6/2019 6:13:00 PM Cresols, Total ND 10.0 mglL 2 8/6/2019 6:13:00 PM Hexachloro-1,3-butadiene ND 0.0400 mg/L 2 8/6/2019 6:13:00 PM Hexachl o ro benzene ND 0.100 mg/L 2 8/6/2019 6:13:00 PM Hexachloroethane ND 0.200 mg/L 2 8/6/2019 6:13:00 PM Nitrobenzene ND 0.200 mg/L 2 8/6/2019 6:13:00 PM Pentachlorophenol ND 0.500 mg/L 2 8/6/2019 6:13:00 PM Pyridine ND 0.500 mg/L 2 8/6/2019 6:13:00 PM Surr: 2-Fluorophenol 20.7 10 - 109 %Rec 2 8/6/2019 6il3:00 PM Surr: Pherol-d6 26,9 10 - 109 %Rec 2 8/6/2019 6:13:00 PM Surr: Nitrobenzene-d5 24.2 19 - 120 %Rec 2 8/6/2019 6:13:00 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response MC Value is below Minimum Compound Limit, N Tentatively identified compounds ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Original RL Reporting Detection Limit U Samples with CaleVal < MDL Page 6 of 36 Setraimit Envi7•onraaental Technologies, Inc. Analytical Report SUMMIT 3310 Tlrirr St. ENVIRONNItNTAL frcb uol i1.�1t-S, 'I' " Cuyahoga Falls, Ohio 44223 (base report) ArrR$yf;c,?1 Laboralarfor TEL: (330) 253-8211 FAX: (330) 253-4489 WO#: 19071834 Website: hQ://wmv.setteJc.con: Date Reported: 8/21/2019 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 7/25/2019 9:00:00 AM Lab ID: 19071834-001A Project: Wayne Farms Client Sample ID Wayne Farms Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8270 SW3510C Analyst: BJH TCLP SEMI-VOLATILES ANALYSIS (SW131118270) Surr: 2,4,6-Tribromophenol 27.0 10 - 120 %Rec 2 8/6/2019 6:13:00 PM Surr: 2-Fluorobiphenyl 24.7 22 - 117 %Rec 2 8/6/2019 6:13:00 PM Surr: p-Terphenyl-d 14 25.9 34 - 116 S %Rec 2 8/6/2019 6:13:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8081 SW3510C Analyst: MES TCLP PESTICIDES ANALYSIS (SW131118081) Chlordane, total ND 0.0250 mglL 10 8/6/2019 4:13:00 PM Toxaphene ND 0.0500 mg/L 10 8/6/2019 4:13:00 PM Endrin ND 0.00500 mg/L 10 8/6/2019 4:13:00 PM gamma-BHC ND 0.00500 mg/L 10 8/6/2019 4:13:00 PM Heptachlor ND 0.00500 mg/L 10 8/6/2019 4:13:00 PM Heptachlor epoxide ND 0,00500 d mg/L 10 8/6/2019 4:13:00 PM Methoxychlor ND 0.00500 d mg/L 10 8/6/2019 4:13:00 PM Surr: TCMX 47.1 10 - 119 %Rec 10 8/6/2019 4:13:00 PM Surr: DCB 50.1 10 - 119 %Rec 10 8/6/2019 4:13:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP HERBICIDES ANALYSIS (SW131118151)-SOLID 2,4-D 2, 4, 5-TP Surr: DCAA SW8151A SW8151A Analyst: MES ND 0.0100 d mg/L 1 8/13/2019 5:34:00 PM ND 0,00500 mglL 1 8/13/2019 5:34:00 PM 99.9 20 - 140 %Rec 1 8/13/2019 5:34:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8260 Analyst: CTB TCLP VOLATILES ANALYSIS 1,1-Dichloroethene ND 0.250 mg/L 50 81512019 2:00:00 PM 1,2-Dichloroethane ND 0.250 mglL 50 8/5/2019 2:00:00 PM MEK ND 5.00 mglL 50 8/5/2019 2:00:00 PM Benzene ND 0.250 mg/L 50 8/5/2019 2:0&00 PM Carbon tetrachloride ND 0.250 mg/L 50 8/5/2019 2:00:00 PM Chlorobenzene ND 2.50 mg/L 50 8/5/2019 2:00:00 PM Chloroform ND 0.250 mglL 50 8/5/2019 2:00:00 PM Tetrachloroethene ND 0.250 mg1L 50 8/5/2019 2:00:00 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response MC Value is below Minimum Compound Limit. N Tentatively identified compounds ND Not Detected P Second column confirmation exceeds PI, Permit Limit R RPD outside accepted recovery limits Original RL Reporting Detection Limit t] Samples with CalcVal < MDL Page 7 of 36 summill Summit Environmental Technologies,hie. 3310 Chin St. Analytical Report 1=1�tWRON1�9ENTAL tr-CH164 M t1€;t�S, ,N" Cuyahoga Falls, Ohio 44223 (base report) Ai7alyftal Labarataries Tl L: (330) 253-8211 FAX: (330) 253-4489 WO#: 19071834 Website: http:/hviv)v.settelf.cona Date Reported: 8/21/2019 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 7/25/2019 9:00:00 AM Lab ID: 19071834-001A Project: Wayne Farms Client Sample ID Wayne Farms Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8260 Analyst: CTB TCLP VOLATILES ANALYSIS Trichloroethene ND 0.250 mglL 50 8/5/2019 2:00:00 PM Vinyl chloride ND 0.100 mg1L 50 8/5/2019 2:00:00 PM Surr: 4-Bromofluorobenzere 93.9 70 - 130 %Rec 50 8/5/2019 2:00:00 PM Surr: Di brom ofluorom ethane 97.3 70 - 130 %Rec 50 8/5/2019 2:00:00 PM Surr: TolueneA8 97.0 70 - 130 %Rec 50 8/5/2019 2:00:00 PM RCI-SOLID-WI IGNITABILITY1030 SW9014 Analyst: MS REACTIVE CYANIDE (901417.3.3.2)-SOLID Cyanide, Reactive ND 0.490 mg/Kg 1 7/31/2019 12:26:00 PM RCI-SOLID-WI IGNITABILITY1030 SW9045D Analyst: VVK PH (SW9045D) pH 6.7 s.u.@20.00 1 7/29/2019 3:21:02 PM RC[ -SOLID -WI IGNITABILITY1030 SW9034 Analyst: MS REACTIVE SULFIDE (9034)17.3.4.2 Sulfide, Reactive ND 25.0 mg/Kg 1 7/31/2019 12:26:00 PM Qualifiers: B Analytc detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response MC Value is below Minimum Compound Limit. N Tentatively identified compounds ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Original RL Reporting Detection Limit U Samples with CaleVal < MDL Page 8 of 36 Summit Environmental Technologies, Inc. Accreditation Program summist 3310 Win St. Anal te5 Report �H�rI1tL�1W�11 h1TALT CIiIJt]I C�{ilF$, INC Cuyahoga Falls, Ohio 44223 y p Arr fyNcal Laboratories TEL: (330) 253-8211 FAX., (330) 253-4489 WO#: 19071834 Website: http:11www.settek.co)n 21-Aug-19 Client: Synagro State: NW Project: Wayne Farms Program Name: NC_WW_SCM Sample ID Matrix Test Name Analyte Status 19071834-001A Sludge Flaslipoint Determination (1010) Flashpoint (140°F) A Sludge pH (SW9045D) Hydrogen Ion (pH) A Sludge Reactive Cyanide (9014/7.3.3.2)-Solid Cyanide, Reactive U SIudge Reactive Sulfide (9034)/7.3,4,2 Sulfide, Reactive 11 Sludge TCLP Herbicides Analysis (SW 131119151)-solid 2,4,54P A Sludge TCLP Herbicides Analysis (SW 131119151)-solid 2,4-D A Sludge TCLP Mercury Analysis (SW1311/7470) Mercury A Sludge TCLP Metals Analysis (SW1311/6010) Arsenic A Sludge TCLP Metals Analysis (SW1311/6010) Barium A Sludge TCLP Metals Analysis (SW1311/6010) Cadmium A Sludge TCLP Metals Analysis (SW1311/6010) Chromium A Sludge TCLP Metals Analysis (SW1311/6010) Lead A Sludge TCLP Metals Analysis (SW1311/6010) Selenium A Sludge TCLP Metals Analysis (SW1311/6010) Silver A Sludge TCLP Pesticides Analysis (SW1311/8081) Chlordane, total A Sludge TCLP Pesticides Analysis (SW131118081) Endrin A Sludge TCLP Pesticides Analysis (SW1311/8081) gamma BHC A Sludge TCLP Pesticides Analysis (SW1311/8081) Heptachlor A Sludge TCLP Pesticides Analysis (SW1311/8081) Heptachlor epoxide A Sludge TCLP Pesticides Analysis (SW1311/8081) Methoxychior A Sludge TCLP Pesticides Analysis (SW1311/8081) Toxaphene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 1,4-Dichlorobenzene A SIudge TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4,5-Trichlorophenol A SIudge TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4,6-Trichlorophenol A SIudge TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4-Dinitrotoluene A Sludge TCLP Setni-Volatiles Analysis (SW1311/8270) Cresols, Total A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachlorobenzene A Sludge 'TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachlorobutadiene A Sludge TCLP Sena-Volatiles Analysis (SW1311/8270) Hexachloroethane A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Nitrobenzene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Pentachlorophenol A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Pyridine A Key Key - - NC WW SCM A Accredited NC WW SCM U Unavailable Version #2 Page 9 of 36 Summit Environmental Technologies, Inc. Accreditation Program SUMM111 331.0 Win St. Anal tes Report ENVIRONPAtiNTAL TECI I6tiOQ C)faiFS,�fNC Cuyahoga Falls, Ohio 44223 � p Analytical Laboratories TEL: (330) 253-8211 FAX., (330) 253--4489 WO#: 19071834 Website: http:/hvww.settek.co2;7 21-Aug-19 Client: Synagro Project: Wayne Farms State: NW Program Name: NC_WW_SCM Sample ID Matrix Test Name Analyte Status 19071834-OOIA Sludge TCLP Volatiles Analysis 1,1-Dichloroethene A Sludge TCLP Volatiles Analysis 1,2-Dichloroethane A Sludge TCLP Volatiles Analysis 2-Butanone A Sludge TCLP Volatiles Analysis Benzene A Sludge TCLP Volatiles Analysis Carbon tetrachloride A Sludge TCLP Volatiles Analysis Chlorobenzene A Sludge TCLP Volatiles Analysis Chlorofonn A Sludge TCLP Volatiles Analysis Tetrachloroethene A Sludge TCLP Volatiles Analysis Trichloroethene A Sludge TCLP Volatiles Analysis Vinyl chloride A NC_W W_SCM A Key Accredited NC WW SCM U Unavailable Version 42 Page 10 of 36 MIT 'Summit Environmental Technologies, Inc. QC SUMMARY REPORT SUM3310 Win St. 1 1;4'Eit41d�1t 41i� L 3�GiNC)1_Lb Sly, ;F�? Cuyahoga Falls, Ohio 44223 ArZarl Val Labaratr nos TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 19071834 Wehsite: http://www.settek.com 21 Aug-19 Client: Synagro Project: Wayne Farms BatchID: 38679 Sample ID MB-38679 SampType: MBLK TestCode: TCLP-voc-M Units: %Rec Prep Date: 8/112019 RunNo: 101545 client ID: PBS Batch ID: 38679 TestNo: SW8260 SW1311M Analysis Date: 8/212019 SegNo: 2253693 �nalyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Surr.4-Bromofluorobenzene 509 500.0 102 70 130 Surr: Dibromofluoromethane 500 500.0 100 70 130 Surr: Toluene-d8 498 500.0 99.6 70 130 Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits E Value above quantitation range M Manual Integration used to detern-tine area response P Second column confirmation exceeds RL Reporting Detection Limit Page 11 of 36 H Holding times for preparation or anah MC Value is below Minimum Compound PL Permit Limit S Spike Recovery outside accepted reco Original ff1summi Summit Environmental Technologies, Inc. QC SUMMARY REPORT n3310 Win St. ENVI lZOA M 5 NTAL 1rr—cmH(3 w;; iE5„ Cuyahoga Falls, Ohio 44223 An$lyrtlal Labot'laones TEL: (330) 253-82JI FAX, (330) 253-4489 WO#: 19471834 Website: hLp://www.settelc.com 21Aug 19 Client: Synagro Project: Wayne Fauns BatchID: 38692 Sample ID MB-38692 SampType: MBLK TestCode: HG_TCLP(74 Units: PPM Prep Date: 8/2/2019 RunNo: 101551 Client ID: PBS Batch ID: 38692 TestNo: SW7470A SW7470A Analysis Date: 8/2/2019 SegNo: 2253785 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual rCLP Mercury ND 0.00200 Sample ID LCS-38692 SampType: LCS TestCode: HG_TCLP(74 Units: PPM Prep Date: 812/2019 RunNo: 101551 Client ID: LCSS Batch ID: 38692 TestNo: SW7470A SW7470A Analysis Date: 8/2/2019 SegNo: 2253786 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual rCLP Mercury 0.00403 0.00200 0.00400 0 101 80 120 Sample ID MB2-38692 SampType: MBLK TestCode: HG,-TCLP(74 Units: PPM. Prep Date: 8/212019 RunNo: 101551 Client 1D: PBS Batch ID: 38692 TestNo: SW7470A SW7470A Analysis Date: 8/2/2019 SegNo: 2253787 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury ND 0.00200 Sample ID 19071918-002AMS SampType: MS TestCode: HG_TCLP(74 Units: PPM Prep Date: 8/212019 RunNo: 101551 Client ID: Batch= Batch ID: 38692 TestNo: SW7470A SW7470A Analysis Date: 8/212019 SegNe: 2254325 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ret Val %RPD RPDLimit Qual fCLP Mercury 0.00253 0.00200 0.00400 0 64.5 75 125 Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits E Value above quantitation range M Manual Integration used to determine area response P Second column confirmation exceeds RL Reporting Detection Limit H Holding times for preparation or anal, MC Value is below Minimum Compound PL Permit Limit S Spike Recovery outside accepted reco S Original Page 12 of 36 Summit Environmental Technologies, Inc. QC SUMMARY REPORT 3310 Win St. mnsummill >'brl;tcuMFaT�Lci�or t EIS, Cuyahoga Falls, Ohio 44223 413atytical Laboratoroes TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 19t171834 Website: http:llwww.settek-.com 2I Aug-19 CIient: Synagro Project: Wayne Farms BatchID: 38692 Sample 1D 19071918-002AMS SampType: MS TestCode: HG_TCLP(74 Units: PPM Prep Date: 8/2/2019 RunNo: 101551 Client ID: Batch= Batch ID: 38692 TestNo: SW7470A SW7470A Analysis Date: 812/2019 SegNo: 2254325 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Sample ID 19071918-002AMSD SampType: MSD TestCode: HG TCLP(74 Units: PPM Prep Date: 81212019 RunNo: 101551 Client 1D: BatchQC Batch ID: 38692 TestNo: SW7470A SW7470A Analysis Date: 812/2019 SegNo: 2254328 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury 0.00214 0.00200 0.00400 0 53.5 75 125 0.00258 18.6 20 S Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits E Value above quantitation range M Manual Integration used to determine area response P Second column conformation exceeds RL Reporting Detection Limit H Holding times for preparation or anal, MC Value is below Minimum Compound PL Permit Limit S Spike Recovery outside accepted reco Original Page 13 of 36 prSUMMIT Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT ENVITtWIMENTk! tlt�c�[ cs ��. , InC Cuyahoga Falls, Ohio 44223 Vi70#: 19071834 A.nilytlt<a11�boratarlec TEL: (330) 253-8211 FAX: (330) 253-4489 Website: htto:11www.settek.com 21 Aug-19 CIient: Synagro Project: Wayne Farms BatchID: 38702 Sample ID MB-38702 SampType: MBLK TestCode: Mti-TCLP-7(6 Units: mglL Prep Date: 8/512019 RunNo: 101580 -Iient ID: PBS Batch ID: 38702 TestNo: SW6010D SW3010A Analysis Date: 815/2019 SegNo: 2257435 4nalyte Result PQL SPK value SPK Ref Val %REC LowLlmit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) ND 0.500 TCLP Barium(Ba) ND 5.00 TCLP Cadmium(Cd) ND C.100 TCLP Chromium(Cr) ND 0.200 TCLP Lead(Pb) ND 0.500 TCLP Selenium(Se) ND 0.0500 TCLP Silver(Ag) ND 0.500 Sample ID LCS-38702 SampType: LCS TestCode: Mtl-TCLP-7(6 Units: mg1L Prep Date: 815/2019 RunNo: 101580 Client ID: LCSS Batch ID: 38702 TestNo: SW6010D SW3010A Analysis Date: 815/2019 SegNo: 2257436 A,nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Quai TCLP Arsenic(As) 1.89 0.500 2.000 0 94.7 80 120 TCLP Barium(Ba) ND 5.00 2.000 0 101 80 120 TCLP Cadmium(Cd) 1.77 0.100 2.000 0 88.5 80 120 TCLP Chromium(Cr) 2.01 0.200 2.000 0 100 80 120 TCLP Lead(Pb) 2.02 0.500 2.000 0 101 80 120 TCLP Selenium(Se) 1.89 0.0500 2.000 0 94.3 80 120 TCLP Silver(Ag) 2.08 0.500 2.000 0 104 80 120 Qualifiers B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits E Value above quantitation range M Manual Integration used to determine area response P Second column confirmation exceeds RL Reporting Detection Limit Page 14 of 36 H Idolding times for preparation or anal, MC Value is below Minimum Compound PL Permit Limit S Spike Recovery outside accepted reco Original MMI Summit Environmental Technologies, Inc. QC SUMMARY REPORT SUA3310 Win St. ENVITZO N MENTAL %—z-C9iEVt7wdGIrS, w Cuyahoga Falls, Ohio 44223 WO#: 14071834 Anatytival LaLtcraivrloLe TEL: (330) 253-8211 FAX. (330) 253-4489 Website: ht(L:Ilwww.settek.com 21-Aug-19 Client: Synagro Project: Wayne Farms BatebID: 38702 Sample ID 19072115-004AMS SampType: MS TestCode: Mtl-TCLP-7(6 Units: mg1L Prep Date: 8/512019 RunNo: 101580 Client ID: BatchQC Batch ID: 38702 TestNo: SW6010D SW3010A Analysis Date: 8/512019 SegNo: 2257448 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Vai %RPD RPDLimit Qual TCLP Arsenic(As) 2.32 0.50C 2.000 0 116 70 130 TCLP Barium(Ba) ND 5.00 2.000 0.2739 102 70 130 TCLP Cadmium(Cd) 2.03 0.100 2.000 0 102 70 130 TCLP Chromium(Cr) 2.10 0.200 2.000 0.0009437 105 70 130 TCLP Lead(Pb) 2.16 0.500 2.000 0 108 70 130 TCLP Selenium(Se) 2.43 0.0500 2.000 0 122 70 130 TCLP Silver(Ag) 2.32 0.500 2.000 0 116 70 130 Sample ID 19072115-004AMSD SampType: MSD TestCode: Mtl-TCLP-7(6 Units: mg1L Prep Date: 8/5/2019 RunNo: 101580 Client ID: BatchQC Batch ID: 38702 TestNo: SW6010D SW3010A Analysis Date: 8/512019 SegNo: 2257449 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) 2.28 0.500 2.000 0 114 70 130 2.315 1.47 20 TCLP Barium(Ba) ND 5.00 2.000 0.2739 99.2 70 130 0 0 20 TCLP Cadmium(Cd) 1.98 0.100 2.000 0 99.0 70 130 2.032 2.63 20 TCLP Chromium(Cr) 2.04 0.200 2.000 0.0009437 102 70 130 2.096 2.53 20 TCLP Lead(Pb) 2.13 0.500 2.000 0 106 70 130 2.159 1.51 20 TCLP Selenium (Se) 2.40 0.0500 2.000 0 120 70 130 2.430 1.36 20 TCLP SiIver(Ag) 2.26 0.500 2.000 0 113 70 130 2.317 2.45 20 Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits E Value above quantitation range M Manual Integration used to determine area response P Second column confirmation exceeds RL Reporting Detection Limit H Holding times for preparation or anal, MC Value is below Minimum Compound PL Permit Limit S Spike Recovery outside accepted rece Original Page 15 of 36 MSUMMIT SummitEnvit'onmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT ?cE4ttlR010diEWAL T—rGH 0E.()GIrt5, INC Cuyahoga Falls, Ohio 44223 WO#: 19071834 Arfa lyfdel taboratonas TEL: (330) 253-821.1 FAX- (330) 253-4489 Website: htto:llwww.settek.com 21-Aug-19 Client: Synagro Project: Wayne Farms BatchID: 38719 Sample ID mb-38719 SampType: MBLK TestCode: svoc-bna tcl Units: mg1L Prep Date: 81512019 RunNo: 101650 Client ID: PBS Batch ID: 38719 TestNo: SW8270 SW3510C Analysis Date: 816/2019 SegNo: 2258308 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit QuaI 1,4-Dichlorobenzene ND 0.0400 2,4,5-Trichlorophenol ND 0.100 2,4,6-Trichlorophenol ND 0.100 2,4-Dinitrotoluene ND 0.0200 o-Cresol ND 0.100 Cresols, Total ND 2.00 Hexachloro-1,3-butadiene ND 0.00800 Hexachlorobenzene ND 0.0200 Hexachloroethane ND 0.0400 Nitrobenzene ND 0.0400 Pentachlorophenol ND 0.100 Pyridine ND 0.100 Surr: 2-FIuorophenol 0.395 Surr: Phenol-d6 0.430 Surr: Nitrobenzene-d5 0.400 Surr: 2,4,6-Tribromophenol 0.456 Surr: 2-Pluorobiphenyl 0.362 Surr: p-Terphenyl-d14 0.518 Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits 1.000 39.5 10 109 1.000 43.0 10 109 1.000 40.0 19 120 1.000 45.6 10 120 1.000 36.2 22 117 1.000 51.8 34 116 E Value above quantitation range M Manual hltegration used to determine area response P Second column confirmation exceeds RL Reporting Detection Limit H Holding times for preparation or mall MC Value is below Minimum Compound PL Permit Limit S Spike Recovery outside accepted reco Original Page 16 of 36 Summit Environmental Technologies, Inc. QC SUMMARY REPORT fflsummly 3310 Win St. EP4VITCf]AM.ENTAL�CliNOLL-+GirS, 1FtC Cuyahoga Falls, Ohio 44223 A:naiy0=1 Laboralones TEL: (330) 253-8211 FAX..- (330) 253-4489 WO#: 19071834 Website: htto:llwww.settek.com 21-Aug-19 Client: Synagro Project: Wayne Farms BatchID: 38719 Sample ID Ics-38719 SampType: LCS TestCode: svoc-bna tcl Units: mg1L Prep Date: 815/2019 RunNo: 101650 Client ID: LCSS Batch ID: 38719 TestNo: SW8270 SW3510C Analysis Date: 8/6/2019 SegNo: 2258309 Analyte Result PQL SPK value SPK Ref Val %RLC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 0.423 0.0400 0.8000 0 52.9 36.4 130 2,4,5-Trichlorophenol 0.523 0.100 0.8000 0 65.3 31.7 132 2,4,6-Trichlorophenol 0.500 0.100 0.8000 0 62.5 31.1 133 2,4-Dinitrotoluene 0.532 0.0200 0.8000 0 66.5 43.3 130 o--Cresol 0.532 0.100 0.8000 0 66.5 32.9 130 Cresols, Total ND 2.00 1.600 0 66.7 31.7 130 Hexachloro-1,3-butadiene 0.421 0,00800 0.8000 0 52.6 31.4 130 Hexachlorobenzene 0.435 0.0200 0.8000 0 54.4 43.1 130 Hexachloroethane 0.423 0.0400 0.8000 0 52.9 36.5 130 Nitrobenzene 0.541 0.0400 0.8000 0 67.7 39.5 130 Pentachlorophenol 0.528 0.100 0.8000 0 66.0 34 130 Pyridine 0.349 0.100 0.8000 0 43.6 10 130 Sum 2-Fluorophenol 0.556 1.000 55.6 17.1 130 Surr: Phenol-d6 0.640 1.000 64.0 10 130 Sum Nitrobenzene-d5 0.616 1.000 61.6 32.6 130 Surr:2,4,6-Tribromophenol 0.632 1.000 63.2 4.43 130 Surr:2-Fluorobiphenyl 0.544 1.000 54.4 41.8 130 Surr: p-Terphenyl-d14 0.572 1.000 57.2 36.4 130 Qualifiers B Analyte detected in the associated Method Blank 7 Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits E Value above quantitation range M Manual Integration used to determine area response P Second column confirmation exceeds RL Reporting Detection Limit H Holding times for preparation or anah MC Value is below Minimum Compound PL Permit Limit S Spike Recovery outside accepted recc Original Page 17 of 36 M111 Summit Environmental Technologies, Inc. QC SUMMARY REPORT ffl SUM3310 Win St. ENIVInON?-IENTAL TECHt Ot.aGlr S, KC. Cuyahoga Falls, Ohio 44223 ArPMyOCal Lab6ratbr`aes TEL: (330) 253-82.11 FAX: (330) 253-4489 WO#: 19071534 Wehsite: htto:llwww.setteic.corn 21Aug-l9 CIient: Synagro Project: Wayne Farms BatchID: 38719 Sample 1D 19072156-001ams SampType: MS TestCode: svoc-bna_tcl Units: mg/L Prep Date: 8/5/2019 RunNo: 101650 Client ID: BatchQC Batch ID: 38719 TestNo: SW8270 SW3510C Analysis Date: 8/612019 SegNo: 2261123 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit Hight-imit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 0.546 0.0800 0.8000 0 68.2 33.8 126 2,4,5-Trichlorophenol 0.643 0.200 0.8000 0 80.4 28.7 144 2,4,6-Trichlorophenol 0.598 0.200 0.8000 0 74.7 12.8 153 2,4-Dinitrotoluene 0.658 0.0400 0.8000 0 82.2 20.4 155 o-Cresol 0.681 0.200 0.8000 0 85.2 10 148 Cresols, Total ND 4.00 1.600 0 86.4 10 148 Hexachloro-1,3-butadiene 0.528 0.0160 0.8000 0 66.1 29 126 Hexachlorobenzene 0.500 0.0400 0.8000 0 62.4 33.7 134 Hexachloroethane 0.560 0.0800 0.8000 0 70.0 32.8 132 Nitrobenzene 0.696 0.0800 0.8000 0 87.0 20 158 Pentachlorophenol 0.693 0.200 0.8000 0 86.7 10 176 Pyridine 0,430 0,200 0.8000 0 53.7 10 130 Surr. 2-Fluorophenol 0.741 1.000 74.1 3,39 130 Surr: Phenol-d6 0.816 1.000 81.6 5 130 Surr: Nitrobenzene-d5 0.791 1.000 79.1 14.5 154 Surr: 2,4, 6-Tribromophenol 0.752 1.000 75.2 19.5 130 Sum 2-Fluorobiphenyl 0,665 1.000 66.5 34.4 130 Surr: p-Terphenyl-d14 0.751 1.000 75.1 8.86 156 Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quamitation limits ND Not Detected R RPD outside accepted recovery Iimits E Value above quantitation range H Holding times for preparation or anal, M Manual Integration used to determine area response MC Value is below Minimum Compound P Second column confirmation exceeds PL Permit Limit RL Reporting Detection Limit S Spike Recovery outside accepted reco Original Page 18 of 36 Summit Environmental Technologies, Inc. QC SUMMARY REPORT frSummint 3310 Win St. Et,'Vl LONPoE!wTAL-rCttNCLD--I q ;a,,. Cuyahoga Falls. Ohio 44223 Anaiy0ca11_abcratjorJeLe TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 19071834 Website: http.-Ilwww.settek.com 21-Aug-19 Client: Synagxo Project: Wayne Fanns SatchID: 38719 Sample ID 19072156-001amsd SampType: MSD TestCode: svoc-bna_tcl Units: mg/L Prep Date: 8/5/2019 RunNo: 101650 Client ID: BatchQC Batch ID: 38719 TestNo: SW8270 SW3510C Analysis Date: 31612019 SegNo: 2261124 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 0.547 0.0800 0.8000 0 68A 33.8 126 0.5460 0.220 30 2,4,5-Trichlorophenol 0.686 0.200 0.8000 0 35.7 28.7 144 0.6432 6,38 30 2,4,6-Trichlorophenol 0.643 0.200 0.8000 0 80.4 12.8 153 0.5976 7.29 30 2,4-Dinitrotoluene 0.648 0.0400 0.8000 0 81.0 20.4 155 0.6580 1.59 30 o-Cresol 0.684 0.200 0.8000 0 85.6 10 148 0.6812 0.469 30 Cresols, Total N❑ 4.00 1.600 0 86.2 10 148 0 0 30 Hexachloro-1,3-butadiene 0.559 0.0160 0.8000 0 69.8 29 126 0.5284 5.59 30 Hexachlorobenzene 0.536 0.0400 0.8000 0 67.0 33.7 134 0.4996 7.10 30 Hexachloroethane 0,532 0,0800 0.8000 0 66.5 32.8 132 0.5600 5.20 30 Nitrobenzene 0.712 0.0800 0.8000 0 89.0 20 158 0.6956 2.27 30 Pentachlorophenol 0.765 0.200 0.8000 0 95.7 10 176 0.6932 9.87 30 Pyridine 0.542 0.200 0.8000 0 67.8 10 130 0.4296 23.2 30 Surr:2-Fluorophenol 0.740 1.000 74.0 3.39 130 0 Surr: Phenol-d6 0.830 1.000 83.0 10 130 0 Surr: Nitrobenzene-d5 0.776 1.000 77.6 14.5 154 0 Surr: 2,4,6-Tribromophenol 0.745 1X00 74.5 19.5 130 0 Surr:2-Fluorobiphenyl 0.690 1.000 69.0 34.4 130 0 Surr: p-Terphenyl-d14 0.756 1.000 75.6 8.86 156 0 Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits E Value above quantitation range M Manual Integration used to determine area response P Second column confirmation exceeds RL Reporting Detection Limit H Holding times for preparation or anal~ MC Value is below Minimum Compound PL Permit Limit S Spike Recovery outside accepted reco Original Page 19 of 36 Summit Environmental Technologies, Inc. QC SUMMARY REPORT 33I0 YPin St. , iNf Cuyahoga Falls, Ohio 44223ffISUMMIMIL An$Vhml boralnnot TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 1907t$34 C.a Website: htW://www..vettek.com 21-Aug-I9 Client: Synagro Project: Wayne Farms BatchID: 38740 Sample ID 19080252-001ams SampType: MS TestCode: TCLP-SVOC- Units: mglL Prep Date: 8/6/2019 RunNo: 101668 Client ID: SatchQC Batch ID: 38740 TestNo: SW8081 SW3510C Analysis Date: 8/6/2019 SegNo: 2260684 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Endrin 0.00544 0.00500 0.0100 0 54.4 10 224 gamma-BHC ND 0.00500 0.0100 0 45.1 10 192 Heptachlor ND 0.00500 0.0100 0 0 10 197 S Heptachlor epoxide ND 0.00500 0.0100 0 42.8 10 208 Methoxychlor ND 0.005e0 0.0100 0 32.1 10 251 Sum TCMX 7.01 20.00 35.1 10 157 Sum DCB 9.22 20.00 46.1 10 194 Sample ID 19080252-001amsd SampType: MSD TestCode: TCLP-SVOC- Units: mglL Prep Date: 816/2019 RunNo: 101668 Client ID: Batch= Batch [D: 38740 TestNo: SW8081 SW3510C Analysis Date: 816/2019 SegNo: 2260686 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Endrin 0.00741 0.00500 0.0100 0 74.1 10 224 0.00544 30.6 30 R gamma-BHC 0.00618 0.00500 0.0100 0 61.8 10 192 0.00451 31.2 30 R Heptachlor ND 0.00500 0.0100 0 0 10 197 0 0 30 S Heptachlor epoxide 0.00630 0.00500 0.0100 0 63.0 10 208 0.00428 38.0 30 R Methoxychlor ND 0.00500 0.0100 0 49.7 10 251 0 0 30 R Surr. TCMX 9.48 20.00 47.4 10 157 0 Sum DCB 12.5 20.00 62.5 10 194 0 Qualifiers: B Analyte detected in the associated Method Blank 7 Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits E Value above quantitation range M Manual Integration used to determine area response P Second column confirmation exceeds RL Reporting Detection Limit H HoIding times for preparation or anal, MC Value is below Minimum Compound PL Permit Limit S Spike Recovery outside accepted reco Original Page 20 of 36 Summit Environmental Technologies, Inc. QC SUMMARY REPORT SUMMINIL 3310 Win St. EN'0,10Nl1 ENTA.L C1h@�CFLES ',�_ ,. INC! Cuyahoga Falls, Ohio 44223 A-uaiy dca1 Laboratories TEL: (330) 253-8211 F.4X.- (330) 253-4489 WO#: 19071834 Website: httn://www.settek.corn 21 Aug-19 Client: Synagro Project: Wayne Farms BatchID: 38740 Sample ID mb-38740 SampType: MBLK TestCode: TCLP-SVOC- Units: mg1L Prep Date: 81612019 RunNo: 101668 Client ID: PBS Batch ID: 38740 TestNo: SW8081 SW3510C Analysis Date: 8/612019 SegNo: 2260868 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Chlordane, total ND 0.00250 Toxaphene ND 0.00500 Endrin ND 0.000500 d gamma-BHC ND 0.000500 d Heptachlor ND 0.000500 d Heptachlor epoxide ND 0.000500 d Methoxychlor ND 0.000500 d Surr: TCMX 10.3 20.00 51.7 10 119 Surr: DCB 10.5 20.00 52.3 10 119 Sample ID lcs-38740 SampType: LCS TestCode: TCLP-SVOC- Units: mg1L Prep Date: 8/6/2019 RunNo: 101668 Client ID: LCSS Batch ID: 38740 TestNo; SW8081 SW3510C Analysis Date: 8/612019 SegNo: 2260869 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Endrin 0,00395 0.000500 0.0100 0 39.5 20 216 gamma-BHC 0.00268 0.000500 0.0100 0 26.8 20 197 Heptachlor 0.00243 0.000500 0.0100 0 24.3 20 200 Heptachlor epoxide 0.00348 0.000500 0.0100 0 34.8 20 200 Methoxychlor 0.00330 0.000500 0.0100 0 33.0 20 227 Surr: TCMX 5.46 20.00 27.3 20 143 Surr: DCB 5.57 20.00 27.9 20 151 Qualifiers: B Analyte detected in the associated Method Blank J Analyte defected below quantitation limits ND Not Detected R RPD outside accepted recovery limits E Value above quantitation range M Manual Integration used to determine area response P Second column confirmation exceeds RL Reporting Detection Limit H Holding times for preparation or anal, MC Value is below Minimum Compound PL Permit Limit S Spike Recovery outside accepted reco Original Page 21 of 36 ffISUMM IT Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT EWP1014M ENTAL 171:h NOL[tGizfi, ;�tr_' Cuyahoga Falls, Ohio 44223 .dnuiyClc2l l`abaraloYdes TEL:(330) 253-821I FAX:(330) 253-4489 WD#: 19071834 Website: htW:Ilwww,settek.com 21-Aug-19 Client: Synagro Project: Wayne Farms BatchID: 38780 Sample 1D MB-38780 SampType: MBLK TestCode: tclp-svoc-her Units: mglL Prep Date: 817/2019 RunNo: 101987 Client ID: PBS Batch ID: 38780 TestNo: SW8151A SW8151A Analysis Date: 8113/2019 SegNo: 2274709 Aralyte Result PQL SPK value SPK Ref Val %REC LowUmit HighLimit RPD Ref Val %RPD RPDLimit Qual 2,4-D ND 0.0100 0 0 2,4,5-TP ND 0.00500 0 0 Surr: DCAA 409 500.0 81.8 20 140 Sample ID LCS-38780 SampType: LCS TestCode: tclp-svoc-her Units: mg/1- Prep Date: 817/2019 RunNo: 101987 Client ID: LCSS Batch ID: 38780 TestNo: SW8151A SW8151A Analysis Date: 8/1312019 SegNo: 2274710 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 2,4-D 0.419 0.0100 0.500 0 83.9 43.8 130 2,4,5-TP 0.355 0.00600 0.500 0 71.0 51.5 111 Surr: DCAA 472 500.0 94.3 34.2 150 Sample ID LCSD-38780 SampType: LCSD TestCode: telp-svoc-her Units: mg1L Prep Date: 8/7/2019 RunNo: 101987 Client ID: LCSS02 Batch ID: 38780 TestNo: SW8151A SW8151A Analysis Date: 8/13/2019 SegNo: 2274711 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 2,4-D 0.477 0.0100 0.500 0 95.5 43.8 130 0.419 12.9 30 2,4,5-TP 0.344 0.00500 0.500 0 68.8 51.5 130 0.355 3.11 30 Surr: DCAA 463 500.0 92.6 34.2 150 0 Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits E Value above quantitation range H Holding times for preparation or anal, M Manual Integration used to determine area response MC Value is below Minimum Compound P Second column confirmation exceeds PL Permit Limit RL Reporting Detection Limit S Spike Recovery outside accepted rece Original Page 22 of 36 '�` Summit Environmental Technologies, Inc. QC SUMMARY REPORT SUMMs 3310 Win St. EN'Vl i OtJMEMTAL 3EiCtiIr1r r-OGi-_�M1 Cuyahoga Falls, Ohio 44223 - A-Raiy6va l Labomfnrleg TEL: (330) 253-8211 FAX. (330) 253-4489 WO#: 19071834 Website: ht0:11wWw.setteLcom 21 Aug-19 Client: Synagro Project: Wayne Farms BatchID: R101322 Sample ID CHECK 7 SampType: LCS TestCode: pH_S(9045D) Units: s.u.@a 21.2 Prep Date: RunNo: 101322 Client ID: LCSS Batch ID: R101322 TestNo: SW9045D Analysis Date: 7/2912019 SegNo: 2241818 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit Highl-imit RPD Ref Val %RPD RPDLimit Qual pH Qualifiers: 7.0 B Analyte detected in the associated Method Blank 7 Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits 7.0 0 100 90 E VaIue above quantitation range M Manual Integration used to determine area response P Second column confirmation exceeds RL Reporting Detection Limit Page 23 of 36 110 H Holding times For preparation or anal! MC Value is below Minimum Compound PL Permit Limit S Spike Recovery outside accepted reco Original int Summit Environmental Technologies, Inc. QC SUMMARY REPORT ffJ Summ3310 Win St. ENVInONMENTAL TEECHN4-OCIIIESr INC. Cuyahoga Falls, Ohio 44223 WO#: 19071834 A!'+iTfy+t}ca)' Laboralnoes TEL: (330) 253-8211 F14X.- (330) 253-4489 Website: http://www.settek_com 21 Aug-19 Client: Synagro Project: Wayne Farms BatchID: R101322 Sample ID LCS-R101322 SampType: LCS TestCode: pH_Oil(9045 Units: s.u.@20.6C Prep Date: RunNo: 101322 Client ID: LCSW Batch ID: R101322 TestNo: SW9045D Analysis Date: 7/29/2019 SegNc: 2241117 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit Hight-imit RPD Ref Val %RPD RPDLimit Qual pH 7.0 7.0 0 99.9 90 110 Sample ID CHECK 7 SampType: LCS TestCode: pH_011(9045 Units: s.u.@20.6C Prep Date: RunNo: 101322 Client ID: LCSW Batch ID: R101322 TestNo: SW9045D Analysis Date: 712912019 SegNo: 2241138 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit Highl-imit RPD Ref Val %RPD RPDLimit Qua] pH 7.0 Qualifiers: B Analyte detected in the associated Method Blank 7 Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits 7.0 0 100 90 E Value above quantitation range M Manual Integration used to determine area response P Second column confirmation exceeds RL Reporting Detection Limit Page 24 of 36 110 H Holding times for preparation or anal, MC Value is below Minimum Compound PL Permit Limit S Spike Recovery outside accepted rece Original SUMM111 Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT ES+ VITtO;Nh1E'NTIIL TFCH Oc LIGIt=_3, JW! Cuyahoga Falls, Ohio 44223 WO#: 19071834 Anctytical Laboratnrlag TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://Www.settek.com 21 Aug-19 Client: Synagro Project: Wayne Farms SatchID: R101322 Sample ID 19071527-001ADUP SampType: DUP TestCode: pH_NPW{450 Units: s.u.@,20.6C Prep Date: RunNc: 101322 client ID: BatchQC Batch ID: R101322 TestNo: SW9045D Analysis Date: 712912019 SegNo: 2241137 4nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl imit RPD Ref Val %RPD RPDLimit Qual PH Qualifiers: 11.9 B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits E Value above quantitation range M Manual Integration used to determine area response P Second column confirmation exceeds RL Reporting Detection Limit 11.9 0.5 H Holding times for preparation or anal, MC Value is below Minimum Compound PL Permit Limit S Spike Recovery outside accepted reco 5 H Original Page 25 of 36 Summit Environmental Technologies, Inc. QC SUMMARY REPORT ffISUMMIT 3310 Win St. clN'blt?0t,lMENTALtr--CHNCLC9C.3rS,. �S,^ Cuyahoga Falls, Ohio44223 �lnsty0ca1 Labaralones TEL: (330) 253-8211 FLY- (330) 253-4489 WO#: 19071$34 Website: htW:Ilwww.settek.com 21 Aug-19 Client: Synagro Project: Wayne Farms BatchID: R101417 Sample ID LCS-R101417 SampType: LCS TestCode: FlashPt_S(10 Units: OF Prep Date: RunNo: 101417 Client ID: LCSS Batch ID: R101417 TestNo: SW1010 Analysis Date: 7/31/2019 SegNo: 2246281 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLtmit Qual Flash point (140°F) 136 Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits 135.4 0 100 98 102 E Value above quantitation range M Manual Integration used to determine area response P Second column confirmation exceeds RL Reporting Detection Limit H Holding times for preparation or anal! MC Value is below Minimum Compound PL Permit Limit S Spike Recovery outside accepted recc Original Page 26 of 36 fflsu mmly Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT E2,y4MONPAENTALTECH gDUIei-CZ, NC Cuyahoga Falls, Ohio44223 Ar7Wytica) Labor'atores TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 19071834 Website: http://www.settek.com 21-.Aug-19 Client: Synagro Project: Wayne Farms BatchlD: R101441 Cyanide, Reactive ND 0.495 Cyanide, Reactive 9.25 0.490 10.00 0 92.5 85 110 Cyanide, Reactive 9.43 0.490 10.00 0 94.3 81.6 122 Cyanide, Reactive 9.41 C.490 10.00 0 94.1 81.6 122 9.427 0.208 5 Qualifiers: B Analyte detected in the associated Method Blaak E Value above quantitation range H Holding times for preparation or anal, 7 ND Analyte detected below quantitation limits Not Detected M Manual Integration used to determine area response P Second column confirmation exceeds MC PL Value is below Minimum Compound Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted rece Page 27 of 36 Summit Environmental Technologies, Inc. QC SUMMARY REPORT ffl SUMMIEr 3310 Win St. ERVItIONPdYEI.JTALT—rCH iC LQGI�E',%, NC. Cuyahoga Falls, Ohio44223 Anafyt�cal Latsoratorje55 TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 19071834 Website: httt):Ilwww.settek.com 2I Aug-19 Client: Synagro Project: Wayne Farms BatchID: R101441 Sample ID 19071654-001AMSD SampType: MSD TestCode: Cyanide,Rea Units: mg/Kg Prep Date: RunNo: 101441 '-lient ID: Batch= Batch ID: R101441 TestNo: SW9014 Analysis Date: 7/31/2019 SegNo: 2247614 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Qualifiers B Analyte detected in the associated Method Blank 7 Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits E Value above quantitation range M Manual Integration used to determine area response P Second column confirmation exceeds RL Reporting Detection Limit H Holding times for preparation or anal, MC Value is below Minimum Compound PL Permit Limit S Spike Recovery outside accepted reco Original Page 28 of 36 ffISUMMIT Summit Environmental Technologies, Inc. QC SUMMARY REPORT 3310 Win St, ENti'lnOj4HlENTAL 1rCHNC3F,DG1E-7-1�, 'Nr Cuyahoga Falls, Ohio 44223 Aus(y+iraf Laboraloroes TEL: (330) 253-8211 FAX. (330) 253-4489 WO#: 19D71$34 Website: htto:llwww.settek.com .21 Aug-19 Client: Synagro Project: Wayne Farms BatchlD: R101444 Sulfide, Reactive ND 25.0 Sulfide, Reactive 4780 25.0 4800 0 99.6 85 115 Sulfide, Reactive 4670 25.0 4800 0 97.3 80 120 Sample ID 19071654-001AMSD SampType: MSD TestCode: Sulfide,React Units: mg/Kg Prep Date: RunNo: 101444 Client ID: BatchQC Batch ID: R101444 TestNo: SW9034 Analysis Date: 7/3112019 SegNo: 2247640 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive 4640 Qualifiers: B Analyte detectedni the associated Method Blank J Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits 25.0 4800 0 96.7 80 E Value above quantitation range M Manual Integration used to determine area response P Second column confirmation exceeds RL Reporting Detection Limit Page 29 of 36 120 4670 0.644 30 H Holding times for preparation or anal, MC Value is below Minimum Compound PL Permit Limit S Spike Recovery outside accepted reco Original ff ISummitSumit SUMM Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT ENVlR0NP, EMTAL TECH 0L0 Gir:;, INC Cuyahoga Falls, Ohio 44223 A ljOyt1 1 LaborattWor TEL: (330) 253-821I FAX- (330) 253-4489 WO#: 19071834 Website: hhQ://1,vww.settekx2m 21-Auk 19 Client: Synagro Project: Wayne Farms EatchID: R101444 Sample ID 19071654-001AMSD SampType: MSD TestCode: Sulfide,React Units: mg/Kg Prep Date: RunNo: 101444 client ID: BatchQC Batch ID: R101444 TestNo: SW9034 Analysis Date: 7/31/2019 SegNo: 2247640 gnalyte Result PQL SPK value SPK Ref Val %REC LowLimit Hight-imit RPD Ref Val %RPD RPDLimit Qual Qualifiers: B Analyte detected in the associated Method Blank 7 Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits E Value above quantitation range M Manual Integration used to determine area response P Second column confirmation exceeds RL Reporting Detection Limit Page 30 of 36 H Holding times for preparation or anal, MC Value is below Minimum Compound PL Permit Limit S Spike Recovery outside accepted reco Original fn MSummitSumit SUMIL Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT Ef'SVInONMEWAL cC}BN0LGGi�_ , lIi?" Cuyahoga Falls, Ohio 44223 WO#: 19071834 Ar+alyrt�=I Laboralorie5 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: httt?://www.settek.com 21-Aug-19 Client: Synagro Project: Wayne Farms BatchID: R101627A Sample ID LCS-101627 SampType: LCS TestCode: VOC-MSTR_ Units: mg1L Prep Date: RunNo: 101627 Client ID: LCSW Batch ID: R101627A TestNo: SW8260 Analysis Date: 81512019 SegNo: 2284872 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,1-Dichloroethene 0.0196 0.00500 0.0200 0 98.0 70 138 1,2-Dichloroethane 0.0194 0.00500 0.0200 0 96.9 70 130 MEK 0.0951 0.0250 0.100 0 95.1 70 130 Benzene 0.0190 0.00500 0.0200 0 95.1 70 132 Carbon tetrachloride 0.0187 0.00500 0.0200 0 93.3 70 130 Chlorobenzene 0.0197 0.00500 0.0200 0 98.4 10 255 Chloroform 0.0185 0.00500 0.0200 0 92.5 47.7 141 Tetrachloroethene 0.0193 0.00500 0.0200 0 96.7 10 130 Trichloroethene 0.0197 0.00500 0,0200 0 98.5 70 130 Vinyl chloride 0.0175 0.00200 0.0200 0 87.6 70 130 Surr: 4-Bromofluorobenzene 50.6 50.00 101 70 130 Surr: Dibromofluoromethane 49.7 50.00 99.4 70 130 Surr: Toluene-d8 50.0 50.00 99.9 70 130 Sample ID MBLK-101627 SampType: MBLK TestCode: VOC-MSTR Units: mglL Prep Date: RunNo: 101627 Client ID: P13W Batch ID: R101627A TestNo: SW8260 Analysis Date: 8/5/2019 SegNo: 2284873 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,1-Dichloroethene ND 0.00500 1,2-Dichloroethane ND 0.00500 MEK ND 0.0250 Benzene ND 0.00500 Qualifiers: B Analyte detected in the associated Method Blank 7 Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits E Value above quantitation range M Manual Integration used to determine area response P Second column confirmation exceeds RL Reporting Detection Limit H Holding times for preparation or anal, MC Value is below Minimum Compound PL Permit Limit S Spike Recovery outside accepted recc Original Page 31 of 36 ffISUMMIT Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT 1 git'1liCltdlflFAiTAL trCtu1�4t3G+�.�,; :C Cuyahoga Falls, Ohio 44223 WO#: 19071834 Ailaf,y6=1 � abcrafoneg TEL: (330) 253-8211 FAX.-(330) 253-4489 Website: httn:Ilwww.settek.ccom 21-Aug-19 Client: Synagro Project: Wayne Farms BatchlD: R101627A Sample 1D MBLK-101627 SampType: MBLK TestCode: VOC-MSTR Units: mglL Prep Date: RunNo: 101627 Slient ID: PBW Batch ID: R101627A TestNo: SW8260 Analysis Date: 815/2019 SegNo: 2284873 4nalyte Result PQL SPK value SPK Ref Val %REG Lowl-Jmit Highl-imit RPD Ref Val %RPD RPDLimit Qual Carbon tetrachloride ND 0.00500 Chlorobenzene ND 0.00500 Chloroform ND 0.00500 Tetrachloroethene ND 0.00500 TrichIoroethene ND 0.00500 Vinyl chloride ND 0.00200 Sum 4-Bromofluorobenzene 47.4 Surr: Dibromofluoromethane 48.0 Sum Toluene-d8 49.2 Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits 50.00 94.8 70 130 50.00 96.1 70 130 50.00 98.3 70 130 E Value above quantitation range M Manual Integration used to determine area response P Second column confirmation exceeds RL Reporting Detection Limit Page 32 of 36 H Holding times for preparation or anal MC Value is below Minimum Compound PL Permit Limit S Spike Recovery outside accepted reco Original IEF `summit Environmental Technologies, .Inc. QC SUMMARY REPORT frSUMM3310 Win St. E�'tirlfiril��1�x3TAL9�i€�C[6iRS: 'h ^ Cuyahoga Falls, Ohio 44223 :4rra1JrC1raP Lataoralaraes TEL: (330) 253-8211 FAX., (330) 253-4489 WO#: 19071834 Website: http://Www.settek.com 21 Aug-19 Client: Synagro Project: Wayne Farms SatchID: R101627A Sample ID 19072156-00laMS SampType: MS TestCode: telp-voc-mstr Units: mg1L Prep Date: RunNo: 101627 Client ID: BatchQC Batch ID: R101627A TestNo: SW8260 Analysis Date: 8/512019 SegNo' 2272450 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,1-Dichloroothene 0A84 0.0500 0.200 0 92.0 39.9 160 1,2-Dichloroethane 0.197 0.0500 0.200 0 98.4 42.5 157 MEK ND 1.00 1.00 0 95.4 16.6 227 Benzene 0.182 0.0500 0.200 0 90.9 38.1 155 Carbon tetrachloride 0,153 0.0500 0.200 0 76.5 40.8 162 Chlorobenzene ND 0.500 0.200 0 94.8 35.7 168 Chloroform 0.180 0.0500 0.200 0 90.2 18.3 199 Tetrachloroethene 0.162 0.0500 0.200 0 80.8 10 261 Trichloroethene 0.175 0.0500 0.200 0 87.6 23.8 175 Vinyl chloride 0.157 0.0200 0.200 0 78.6 10 165 Surr:4-Bromoflucmbenzene 512 500.0 102 84.6 130 Sum Dibromofluoromethane 494 500.0 98.8 71.4 127 Surr: Toluene-d8 508 500.0 102 74.6 127 Sample ID 19072156-00laMSD SampType: MS❑ TestCode: tclp-voc-mstr Units: mg1L Prep Date: RunNo: 101627 Client ID: Batch= Batch ID: R101627A TestNo: SW8260 Analysis Date: 8/512019 SegNo: 2272451 4nalyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,1-Dichloroethene 0.182 0.0500 0.200 0 91.0 39.9 160 0.184 1.04 25 1,2-Dichloroethane 0.208 0.0500 0.200 0 104 42.5 157 0.197 5.54 25 MEK ND 1.00 1.00 0 97.2 16.6 227 0 0 25 Benzene 0.187 0.0500 0,200 0 93.6 38.1 155 0.182 2.93 25 Qualifiers: B Analyte detected in the associated Method Blank E Value above quamitafron range H Holding times for preparation or anal, J .Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted rece Page 33 of 36 fn I Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT EN VIiZG1NMENTALT—rCaN0LC)G1!;S, iK!7 Cuyahoga Falls, Ohio 44223 WO#: 19071834 .4n&1ytica1' Lataoralcst°Ies� TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http:11www.settek.com .2I Aug-19 Client: Synagro Project: Wayne Farms BatchID: R101627A Sample ID 19072156-00laMSD SampType: MSD TestCode: tclp-roc-mstr Units: mglL Prep Date: RunNo: 101627 ; lient ID: BatchQC Batch ID: R101627A TestNo: SW8260 Analysis Date: 815/2019 SegNo: 2272451 41alyte Result PQL SPK value SPK Ref Val %REC LowLimit Highl-imit RPD Ref Val %RPD RPDLimit Qual Carbon tetrachloride 0.148 0.0500 0,200 0 73.8 40.8 162 0.153 3,53 25 Chlorobenzene ND 0.500 0.200 0 97.8 35.7 168 0 0 25 Chloroform 0.192 0.0500 0.200 0 96.1 18.3 199 0.180 6.28 25 Tetrachlorcethene 0.164 0.0500 0.200 0 82.0 10 261 0.162 1.54 25 Trichloroethene 0.180 0.0500 0.200 0 90.2 23.8 175 0.175 2.81 25 Vinyl chloride 0.150 0.0200 0.200 0 74.8 10 165 0.157 4.95 25 Surr:4-Bromofluorobenzene 486 500.0 97.1 84.6 130 0 25 Surr: Dibromofluoromethane 506 500.0 101 71.4 127 0 25 Surr: Toluene-d8 509 500.0 102 74.6 127 0 25 Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quantitation Iimits ND Not Detected R RPD outside accepted recovery limits E Value above quantitation range M Manual Integration used to determine area response P Second column confirmation exceeds RL Reporting Detection Limit H Holding times for preparation or anal, MC Value is below Minimum Compound PL Permit Limit S Spike Recovery outside accepted reco Original Page 34 of 36 W 0 W Summit Environmental Technologies, Inc. 33 10 '%Nin SLI eZL Cuyahoga Falls. Ohio 44223 Tel_ 330.253.821 1 Fax: 330:25 3_448. Analysis Request/Chaim of Custody 9 For Sumuiil l nviIoamental Tecfinologic page -of- SA M�t AnalytiParameters and Methods �%C S, l't�i her! u;W M� -1 Rdin u6hedIn Date Twit Receiticd 1}ram I���x NoieslCunuuerrls: State of Sample Origin, r `x Check if FOR C;OMPUANCE iieecived in;lmb by. Dalc Time Rush lieyu trd BY: `'1 f C Dateby kvM� m toatgrr 126392 Whae and -id 1,, v� pages ,hLKIIJ aCCompam S,iw�,lr, U) ttW luhnrtu�r.' 'thy ."rnl rrt,itt� Ihr rtt:k pstRr_ Pang 1 of I �%C S, l't�i her! u;W M� -1 Rdin u6hedIn Date Twit Receiticd 1}ram I���x NoieslCunuuerrls: State of Sample Origin, r `x Check if FOR C;OMPUANCE iieecived in;lmb by. Dalc Time Rush lieyu trd BY: `'1 f C Dateby kvM� m toatgrr 126392 Whae and -id 1,, v� pages ,hLKIIJ aCCompam S,iw�,lr, U) ttW luhnrtu�r.' 'thy ."rnl rrt,itt� Ihr rtt:k pstRr_ Pang 1 of I Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONNI1 NTAL 4EC:HNC1I OrdFS, 1NC Cuyahoga Falls, Ohio 44223 Ana.tyfrcal LaherralorJes TEL: (330) 253-8211 FAX.- (330) 253-4489 ff7ebsite: htty:1Ay)yw.settek.com Client Name: SYN-NC-27028 Logged by: John A.Semenik Completed By: Jacqueline Rasile Reviewed By: Jennifer Woolf Chain of Custod 1, Is Chain of Custody complete? 2. How was the sample delivered? L_op !n 3, Coolers are present? Work Order Number: 19071834 7/26/2019 9:50:00 AM 7/26/2019 11:18:05 PM 7/29/2019 2:54:58 PM 4. Shipping container/cooler in good condition? Custody seals intact on shipping container/cooler? No. Seal Date: 5. Was an attempt made to cool the samples? 6. Were all samples received at a temperature of >0° C to 6.0°C 7, Sample(s) in proper container(s)? 8. Sufficient sample volume for indicated test(s)? 9. Are samples (except VOA and ONG) properly preserved? 10. Was preservative added to bottles? Sample Log -In Check List Yes ❑d No ❑ FedEx Yes ❑d No ❑ Yes �/❑ No ❑ Yes ❑ No ❑ Signed By: Yes �/❑ No ❑ Yes d❑ N o ❑ Yes 0 Yes 0 Yes 0 Yes ❑ No ❑ No ❑ No ❑ No �/❑ RcptNo: 1 Not Present ❑ NA ❑ Not Present ❑� NA ❑ NA ❑ NA ❑ 11. Is the headspace in the VOA vials less than 114 inch or 6 mm? Yes ❑ No ❑ No VOA Vials❑ 12. Were any sample containers received broken? Yes ❑ No J❑ 13. Does paperwork match bottle labels? Yes No ❑ (Note discrepancies on chain of custody) 14. Are matrices correctly identified on Chain of Custody? Yes ❑ No ❑ 15. Is it clear what analyses were requested? Yes V No ❑ 16. Were all holding times able to be met? Yes d❑ No ❑ (If no, notify customer for authorization.) Special Handling (if applicable) 17, Was client notified of all discrepancies with this order? Yes ❑ No ❑ NA V Person Notified: Date IF - By Whom: Via: ❑ eMail ❑ Phone ❑ Fax ❑ In Person Regarding: Client Instructions: 18. Additional remarks: Cooler Information Cooler No Temp °C Condition Seal Intact Sea[ No Seal Cate Signed By 4.5 1 Goodl Not Present Page 36 of 36 SECTION 5 Wayne Farms Land Application Program Permit #WQ0004609 Calendar Year 2019 Animal processing wastewater residuals were land applied in two events in the year 2019. The biosolids were sampled at the time of the land application events for nutrient and metal data. The biosolids land applied in 2019 had sufficient lime added to raise the pH of the uniform mixture to a pH of 10 for thirty minutes prior to being surface land applied. This was performed to control possible nuisance conditions (see Section II, Item 7 in permit #WC.Q0004609). CLASS 33IPSRP PIE LOG FEEET 'Using a pR Meter wit Two Point Staudardizaiion and Automatic Temperature Compensation (ATC) Probe Analysis Method: SW-846 Method 9045D, Soil And Waste pFlf ].b ONTENEAR.: :1 s a 19 FAc=YMGcAT10N: SAYDLING LOCATION y IG O N "l °,= ]Czaitaai m pH ? 12.0 S.U. nit al p Ysu 7enp°Cq 1a.13 - 434 Adjusted YpnitiIaslu {� g r yg�.{ cq W Eiour P:K im S. T. AdyustsP� NC p:a*lsaa ►:1-03 -.31 t v4q II•$ 2- Our PH ->11.5 S.U. A]Fdr pulsu dsusted 'Templ°C BI pkLi*lsp '� "�f y F•'S I°act , 11.J2 _ . 3 % 11:3a �2•I Il:j 3k3 lls7 �a.� ►l.z2 say i�°sa 1,2 if xo y-2A41 L-7 .- y...........,. i,�� . •.,�.«.....�.... .., v..i�....�vu l a��vl ��A:) — u.va px-i 1 aus S �- ,, i mnperiLl re measlTre177.enz — ��-(-;); _L Cquimlem phi=1V1aas=cL p.-1. -r/-'file Uk. Coll mantsts; -23- SECTION 6 Agricultural Lime Application Log Year. 2019 Project: Wayne farms Field Soil 11 Lime Requiirement Tons/Acre Date Applied (state -county -site -field) pH 11 (from soil analysis) Applied(CCE Eq.) SU-13-10 7.3 O.OTIAc. SU-13-12 6.6 O.OTIAc. SU-20-1 5.7 0.0 VAC SU-22-1 6.4 O.OTIAc. SU-22-2 6.9 O.OTIAc. SU-13-13 7.4 O.OTIAc. SECTION 7 Page 1 of 1 Report No: 20-022-9619 Account No: 46431 Advisor: Synagro Central LLC Marshal Puryear 284 Boger Rd Mocksville NC 27028 Waypoint(D ANALYTICAL Client: Ben Watson Wayne Farms 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypofntanalytical.com Farm: 56-22 Date Received: 01/22/2020 Date of Report: 0211312020 Lab No Field 1D Sample ID Soil Class HM% W/V pH Ac P4 K-1 S-1 Mn-1 Zn-1 Zn-Al Cu-1 CEC BS% Ca% Mg% ESP Na SS-1 NO3 N 04066 56-22-1 MIN 2.0 6.4 0.7 138 165 27 113 233 233 100 8.3 92 60 21 0.8 0.1 Crop Recommendations: 1- Pasture Rec Uom Iblacre Lime (f/acre) 0.0 N 50 P2 05 0 K2 0 D S 16 Mn 2 Mn-Al 79 Zn a Cu 0 B a Mg 0 Last Crop 04067 56-22-2 MIN 1.8 6.9 0.2 52 45 44 106 4533 4533 180 14.8 99 57 40 0.3 0 Crop Recommendations: 1- Pasture Rec Uom Iblacre Lime (flacre) 0.0 N 50 P2O5 30 K2O 99 S 7 Mn 2 Mn-AI 67 Zn 0 Cu 0 B 0.5 Mg 0 Last Crop Comment: Test result units = CEC and Na in meg1104cm3; ND3 N in mgldm3; W/V in glcm3 North Carolina Division of Water (Quality Certification #257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by: Waypcint Analytical Virginia, Inc. NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.goviagronomil Report No. FY20-SL004630 Client: Walter Johnson Advisor: Alex Fox Predictive 193 Breezy Ridge Way Synagro i MOUNT AIRY, NC 27030 284 Boger Rd Mehlich-3 Extraction Mocksville, NC 27028 Soil I Report o rt Sampled County : Surry =7.9 +" Links to Helpful Information Client ID: 413860 Advisor ID: 501947 Sampled: 09/09/2019 Received: 09/12/2019 Completed: 09119/2019 Farm: NC-SU-13 Agronomist's Comments: ATTENTION: This report was flagged with a "C" and/or 7" to alert you that copper and/or zinc have accumulated in the soil and are approaching a level that could be detrimental to crop production. The C and Z symbols are printed on your report for soil test Zn and Cu index levels of 2000 or more for agronomic crops; for peanuts with zinc, the level is 250. This note is designed to be a "trigger" that allows enough time to either reduce the rate of application or find another field for application of biosolids and/or waste water. The CTL (critical toxic level) for Cu and Zn is set at a 3000 index; for peanuts with zinc, the level is 500. Maintaining a pH of 6.0 or higher may reduce potential for toxicity, especially for Zn. These levels are used by DENR as a benchmark to determine when application of waste products should be stopped. The CTL for copper and zinc was set to prevent levels from accumulating to the point where they become toxic to crops grown on a field. Sample ID: 10 Recommendations: Lime Nutrients (Iblacre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Soybean 0.0 0 0 40 0 0 pH$ 0 0 0 Note: 3 Note: 2 - 0.0 Test Results [units - WIV in g1cm3; CEC and Na in meg1100 cm3; NO3-N in mgldm3l: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-I Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-1 Zn-AI Cu-I Na ESP SS-1 NO3-N 0.32 0.98 12.3 100 0.0 7.3 119 49 73 25 52 159 85 984 984 371 0.1 1 Sample ID: 12 Recommendations: Lime Nutrients (Iblacre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Corn, grain 0.0 120 -160 110 80 0 0 pH$ 0 0 0 Note: 3 Note: 2 - 0.0 Test Results [units - WN in glcm3; CEC and Na in meg1100 cm3; NO3-N in mg1dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-I Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.51 1.07 7.4 90 0.7 6.6 12 31 58 30 41 69 49 412 412 77 0.1 1 Noah Carolina er.,l fir: Iq:;I;%Nt ,I, Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Amriculture NCDA&CS Agronomic Division Phone. (919) 733-2655 Website: www.ncagr.govlagronomil Report No. FY20-SL004630 Walter Johnson Page 2 of 3 Sample ID: 13 Recommendations: Lime Nutrients (lb/acre) More Crop (tonslacre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Corn, grain 0.0 120 - 160 70 70 0 0 pH$ Z 0 0 Note: 3 Note: 2 - 0.0 Test Results [units - WN in glcm3; CEC and Na in meg1100 cm3; NO3-N in mgldm3j: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-Ali Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.32 1.05 12.8 100 0.0 7.4 27 32 61 38 208 112 63 2780 2780 125 0.1 1 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY20-SL004630 Walter Johnson Page 3 of 3 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a time recommendation will be given in units of either B boron ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to S inches of soil several months before planting. BS% % CEC occupied by basic cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib11000 sq ft) at onE Ca% % CEC occupied by calcium time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate CEC cation exchange capacity is applied. If MG is recommended and lime is needed, use dolomitric lime. Cu-I copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-I potassium index Iblacre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies K20 potash for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they Mg% % CEC occupied by magnesium are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is MIN mineral soil class an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS -I levels appear Mn manganese only on reports for greenhouse soil or problem samples. Mn-All Mn-availability index for crop 1Mn-Al2 Mn-availability index for crop 2 Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn-1 M-0 manganese index mineral -organic soil class notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients_ In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs,htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations for small areas, such as home lawns/gardens, are listed in units of lb/1000 sq ft. If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit www.nca r. goKlagronomilobpart4.ht ind information that P-1 phosphorus index may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P205 phosphate S-1 sulfur index Test Results SS-1 soluble salt index WN weight per volume The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-AI zinc availability index remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-Al, Cud, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routine) Zn-I zinc index available)] indicate levels of plant nutrients or other fertility measurement. Visit www.nca r. gavlagronomiluvrst.htm Page 1 of 1 Report Number: 19-354-0536 Account Number:46431 Send To: Synagro Central LLC Marshal Puryear 284 Boger Rd Mocksville NC 27028 Waypoint(D ANALYTICAL 'Every acre... Every year. °TM Farm: 56-20 SOIL ANALYSIS REPORT Date Received: 1212012019 Date Of Analysis: 1212312019 Date Of Report: 12/23/2019 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Grower: Tim Davis Submitted By Alex Fox Analytical Method(s): Mehlich 3 SM>' Buffer pH Loss On Ignition Water pH NC = North Carolina Fertilitv Index Value Sample ID OM WIV ENR Phosphorus Potassium Magnesium Calcium Sodium pH Acidity C.E.0 Field ID Lab Number % Sol[ IbslA M3 K M g Ca Na Soil Suffer H Rate Class ppm Rate ppm Rate ppm Rate ppm Rate pp m Rate ppm Rate ppm Rate p H Index meg1100g meg1104g 1 08495 3.5 114 61 H 92 H 118 H 382 L 14 VL 5.7 6.84 0.9 4.1 MIN -1 M NC = 51 NC = 47 Percent Base Saturation Nitrate Sulfur Zinc Manganese Iron Copper Boron Soluble Salts Sample ID Field ID K Mg Ca Na H NO3 N S Zn Mn Fe Cu B SS % % % % % ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate mslcm Rate 1 5.8 24.0 46.6 1.5 22.0 17 M 8.3 VH 9 L 136 VH 1.2 M 0.2 VL -1 1 1 1 NC=35 1 NC=207.5 1 NC=56 1 1 NC=60.0 values on this report represent the plant available nutrients in the soil. Rating after each value: VL (Very Low), L (Low), M (Medium), H (High), VH (Very High). ENR - Estimated Nitrogen Release. C.E.C. _ Cation Exchange Capacity. Date Received: 12/20/2019 Date Of Report: 12/23/2019 Explanation of symbols: % (percent), ppm (parts per million), Ibs1A This report applies to sample(s) tested. Samples are retained a (pounds per acre),mslcm(milli-mhos per centimeter),meg11Dog maximum of thirty days after testing. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs1A, Sol ubte Salts mslcm x 640 = ppm. analysis prepared by: WaypointMalyt cal Virginia, Inc. SOIL FERTILITY RECOMMENDATIONS by: Faw, . PF 6ewr Pauric McGroary Nitrogen Phosphate Potash Magnesium Sulfur Zinc Manganese Iron Copper Boron Sample ID Field Intended Crop Yield Goal Lime N P205 K20 Mg S Zn Mn Fe Cu B ID Tans Tons1A Ib1A Ib1A Ib1A Ib1A IbIA Ib1A IblA WA Ib1A IblA 1 Fescue Hay 4 0.8 200 0 102 0 9 0 4 0 0 1.0 -1 Comments: "The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made." Our reports and letters are for the exclusive and confidential use of our clients„ and may not be reproduced in whole or part, nor may any reference be made to the work,the results, or the company In any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copy right 1977.