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HomeMy WebLinkAboutWQ0039552_Residual Annual Report 2019_20200224Initial 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 2/24/2020 Received:* Project Number* WQ0039552 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 MB Staff regarding electronic subnittal, confirmation of receipt, and other issues. .......................................................................................................................................................................................................................................................................................................................................................................... Name * Brent Collins Email Address* brent.collins@emaresourcesinc.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* WQ0039552 Applicant\Permittee * Town of Mocksville Facility Name * Town of Mocksville - WTP Phone Number* 336-751-1441 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. Please attach all information required or requested for this submittal to be review here. Application Form Engineering Rans, Specifications, Calculations, Etc.) 2019 Mocksville WTP Annual Report - 2.8MB WQ0039552. pdf upload only 1 RJF docurrent. Miltiple docurrents rust be corrbined into one R7F 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 2/24/2020 CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM WQ PERMIT #: WQ0039552 FACILITY NAME: Town of Mocksville - Water Treatment Plant PHONE: COUNTY: Davie OPERATOR: Town of Mocksville FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) © Distribution and Marketing (complete Parts A, B, and C) Was the facility in operation during the past calendar year? Yes 0 No ❑ 10 If No skip parts A, B, C and certify form below Part A*: Part B*: Sources s Volume (dry tons) Month O (include NPDES # if Amendment! Recipient Information applicable) Residual In Product Out Name s Bulking Agent Volume (dry tons) Intended use(s) a March October November December Total from FORM DMSDF (sup) 0 299.14 299.14 299.14 Totals: I Annual (dry tons): b 1 299.14 299.14 299.I4 Amendments used: Bulking Agent(s) used: * If more space is required, attach additional information sheets (FORM DMSDF (supp)): Total Number of Form DMSDF (Supp) p Part C: Facility was compliant during the past calendar year with all conditions of the land application permit p Yes (including but not limited to items 1-3 below) issued by the Division of Water Quality: ❑ No --► If No, Explain in Narritive 1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached. 2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 3. No contravention of Ground Water Quality Standards occurred at a monitoring well. "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for kno,&� violations." Signature of Permittee Date Si t of Preparer** ate fferent from Permittee) **Preparer is defined in 40 CFR Part 5039(r) and 15A NCAC 2T .I 102 (26) DENR FORM DMSDF (1212006) CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM Supplemental Information WQ PERMIT #: WQ0039552 FACILITY NAME: Town of Mocksville - Water Treatment Plant PHONE: COUNTY: Davie OPERATOR: Town of Mocksville FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A - "Month", "Source(s)" and "Residual In" columns only) V Distribution and Marketing (complete Parts A, and B) Part A*: Part B*: Month Sources(s) (include NPDES # if applicable) Volume (dry tons) Recipient Information Amendment/ Bulking Agent Residual In Product Out Name(s) Volume ( dry tons) Intended use(s) June Town of Mocksville WTP 18 18 Town of Mocksville 18 soil amendment July Town of Mocksville WTP 153.4 153.4 Town of Mocksville 153.4 soil amendment July Town of Mocksville WTP 19.38 19.38 Roger Spillman 19.38 soil amendment August Town of Mocksville WTP 84.48 84.48 Roger Spillman 84.48 soil amendment August Town of Mocksville WTP 23.88 23.88 Town of Mocksville 23.88 soil amendment Totals: Annual (dry tons): 0 299.14 299.14 299.14 Amendment(s) used: Bulking Agent(s) used: * If more space is required, attach additional information sheets (FORM DMSDF (supp)): Total Number of Form DMSDF (Supp) 1 DENR FORM DMSDF (Supp) (12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF -13 WQ Permit Number: Facility Name: Residual Source WQ # or NPDES #: WWTP Name: Residual Anah+sis Data WQ0039552 Town of Mocksville - WTP NCO230010 Mocksville WTP Laboratory: 1) Waypoint Analytical 2) 3) 4) 5) Parameter (mg/kg) Cone. Limit m /k a Sarrt le or Composite Date 719119 9/11119 # I 9/11/19 #2 9/11/19 93 Percent Solids (%) NA 7.38 29 30 29.6 Arsenic 75 5.66 8.45 8.03 8.24 Cadmium 85 0.669 0.201 0.174 0.167 Copper 4,300 14.3 34 32 32.9 Chromium NA 11.7 68.3 64 66.2 Lead 840 5.77 27.7 26.2 26.7 Mercury 57 0.0551 0.0524 0.0793 0.0794 Molybdenum 75 1.76 1.26 1.12 1.23 Nickel 420 5.64 29.9 28.1 29 Selenium 100 6.62 1.69 1.63 1.66 Zinc 7,500 36.4 92.4 89 90.5 Total Phosphorus NA 551 1540 1450 1490 TKN NA 2640 634 2390 905 Ammonia -Nitrogen NA I570 634 987 639 Nitrate and Nitrite NA 61.1 17.2 15.7 1 14.7 For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits. "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for su g false information, including the possibility of fines and imprisonment for knowing violations." Sign of Preparer 17 to *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM RSSF (12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past calendar year. Use additional forms as needed. WQ Permit Number: Facility Name: Residual Source NPDES # or WQ#: WWTP Name: RPsidunl Analvsk Data WQ0039552 Town ofMocksville - WTP NCO230010 Mocksville WTP Laboratory: 1) Waypoint Analytical 2) 3) 4) 5) Parameter Sample or Composite Date • • a a -------- 1-------- Calcium ® ' 1 ®®-------- 1: ------------ "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalti ors bmittiug false information, including the possibility of fines and imprisonment for knowing violations." *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM RSSF - B (12-12006) 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: Town of Mocksville-WTP Total Dry Tons Applied (Annual): WQ0039552 Cation Exchange Capacity (non 503 only): Roger Spillman Owner: Roger Spillman Predominant Soil Series: 21.8 Acres Permitted: 21.8 Site #: DV08 Field #: 103.86 CeB2 1 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Com- posite Date Total Phos- phonis Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5 6 7 8 9 LOJ 11 12 DT/Ac./ App. Event 4.76 Arsenic 0.054 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.054 Cadmium 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.006 Copper 0.136 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.136 Chromiuni 0.111 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.111 Lead 0.055 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.055 Mercury 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 Molyb- 0.017 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.017 denum Nickel 0.054 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.054 Selenium 0.063 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.063 Zinc 0.347 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.347 Total Phos- 5.250 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 5.250 horus "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". Signature of Land Applier 1/3/2020 Date DENR FORM MFLSF (12/2006) Facility Name: Land Owner: ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Town of Mocksville-WTP Roger Spillman Operator: Roger Spillman WQ Permit #: WQ0039552 Field #: Annual Dry Tons Applied: 103.86 Site #: Predominant Soil Series: CeB2 Crop 1 Name: Fescue -Hay Crop 1 Max. PAN: 209 Crop 2 Name: Acres Utilized: 21.8 DV08 Acres Permitted: 21.8 Cation Exchange Capacity (non 503): Crop 2 Max. PAN: o Q Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons coo Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Co it (Dry, Moist) Precip. Past 24 Hrs. inches > c�c m * o t�tj c ?. * �' o TKN mg/kg Z a o ac o Z. mg/kg Nitrate and Nitrite mg/kg PAN Applied (lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 7/31/19 63000 7.38 0.889 Mocksville WTP Dry <.5" S 0.5 0.1 2640 1570 61.1 1.695 NA Fescue 8/1/19 81000 7.38 1.143 Mocksville WTP Dry <.5" S 0.5 0.1 2640 1570 61.1 2.180 NA Fescue 8/2/19 54000 7.38 0.762 Mocksville WTP Dry <.5" S 0.5 0.1 2640 1570 61.1 1.453 NA Fescue 8/5/19 94500 7.38 1.334 Mocksville WTP Dry <.5" S 0.5 0.1 2640 1570 61.1 2.543 NA Fescue 8/6/19 1 45000 7.38 0.635 Mocksville WTP Dry <.5" S 0.5 0.1 2640 1570 61.1 1.211 NA Fescue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): TOTALS: 01 337500 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 9.082 1 0.000 Lime Applied Annuallbs/acre 0.054 0.006 0.136 0.111 0.055 0.001 0.017 0.054 0.063 0.347 5.250 Date lbs/ac Prior Years Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 Current Cumulative lbs/ac 0.054 0.006 0.136 0.111 0.055 0.001 0.017 0.054 0.063 0.347 Permitted C. P. L. R.**** 36 34 1338 1 1 267 1 15 374 1 89 1 2498 Permit PAN Limit 1 st/2nd Crop 209 "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." I *Application Method: S - Surface, IN - Injection, INC - Incorporation 1/3/2020 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Town of Mocksville-WTP Total Dry Tons Applied (Annual): 77.55 Permit #: WQ0039552 Cation Exchange Capacity (non 503 only): Operator: Town of Mocksville Owner: Town of Mocksville Predominant Soil Series: CeB2 Acres Used: 4.7 Acres Permitted: 4.7 Site #: MK05 Field #: 1 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Com- posite Date Total Phos- phonis Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 1 2 3 4 5 6 7 8 9 LOJ 11 12 DT/Ac./ App. Event 16.50 Arsenic 0.187 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.187 Cadmium 0.022 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.022 Copper 0.472 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.472 Chromiuni 0.386 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.386 Lead 0.190 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.190 Mercury 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.002 Molyb- 0.058 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.058 denum Nickel 0.186 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.186 Selenium 0.218 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.218 Zinc 1.201 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.201 Total Phos- 18.183 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 18.183 horus "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". Signature of Land Applier 1/3/2020 Date DENR FORM MFLSF (12/2006) Facility Name: Land Owner: ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Town of Mocksville-WTP Town of Mocksville Operator: Town of Mocksville WQ Permit #: WQ0039552 Field #: Annual Dry Tons Applied: 77.55 Site #: Predominant Soil Series: CeB2 Crop 1 Name: Fescue -Hay Crop 1 Max. PAN: 209 Crop 2 Name: Acres Utilized: 4.7 MK05 Acres Permitted: 4.7 Cation Exchange Capacity (non 503): Crop 2 Max. PAN: 50 o Q Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons coo Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NpDES #, WQ#, Fert., Animal Waste, etc) Co it (Dry, Moist) Precip. Past 24 Hrs. inches > c�c m * o t�tj c ?. * �' `q o TKN mg/kg Z a o ac o Z. mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 7/8/19 49500 7.38 3.241 Mocksville WTP Dry <.5" S 0.5 0.1 2640 1570 61.1 6.178 NA Fescue 7/9/19 40500 7.38 2.652 Mocksville WTP Dry <.5" S 0.5 0.1 2640 1570 61.1 5.055 NA Fescue 7/11/19 18000 7.38 1.179 Mocksville WTP Dry <.5" S 0.5 0.1 2640 1570 61.1 2.247 NA I Fescue 7/12/19 40500 7.38 2.652 Mocksville WTP Dry <.5" S 0.5 0.1 2640 1570 61.1 5.055 NA Fescue 7/15/19 1 9000 7.38 0.589 Mocksville WTP Dry <.5" S 0.5 0.1 2640 1570 61.1 1.123 NA Fescue 7/29/19 72000 7.38 4.714 Mocksville WTP Dry <.5" S 0.5 1 0.1 2640 1570 1 61.1 8.987 NA Fescue 7/31/19 22500 7.38 1.473 Mocksville WTP Dry <.5" S 0.5 0.1 2640 1570 61.1 2.808 NA Fescue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 4-0.000 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): TOTALS: 01 252000 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 31.453 0.000 Lime Applied Annuallbs/acre 0.187 0.022 0.472 0.386 0.190 0.002 0.058 0.186 0.218 1.201 18.183 Date lbs/ac Prior Years Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 Current Cumulative lbs/ac 0.187 0.022 0.472 0.386 0.190 0.002 0.058 0.186 0.218 1.201 Permitted C. P. L. R.**** 36 1 34 1338 1 1 267 1 15 1 1 374 1 89 1 2498 Permit PAN Limit 1 st/2nd Crop 209 50 "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." I *Application Method: S - Surface, IN - Injection, INC - Incorporation 1/3/2020 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Town of Mocksville-WTP Total Dry Tons Applied (Annual): WQ0039552 Cation Exchange Capacity (non 503 only): Town of Mocksville Owner: Town of Mocksville Predominant Soil Series: 4 Acres Permitted: 4 Site #: MK05 Field #: 117.73 CfB2 2 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 7/9/19 2 Cake Average 3 4 5 6 7 8 9 10 J 11 12 % Solids 1 7.38 29.53 Arsenic 5.66 8.24 Cadmium 0.669 0.18 Copper 14.3 32.97 Chromium 11.7 66.17 Lead 5.77 26.87 Mercury 0.0551 0.07 Molyb- denum 1.76 1.2 Nickel 5.64 29 Selenium 6.62 1.66 Zinc 36.4 90.63 Total Phos- horns 551 1493.3 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 4.50 24.93 Arsenic 1 0.051 0.411 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.462 Cadmium 0.006 0.009 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.015 Copper 0.129 1.644 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.773 Chromium0.105 3.300 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3.405 Lead 0.052 1.340 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.392 Mercury 0.000 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.004 Molyb- 0.016 0.060 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.076 denum Nickel 0.051 1.446 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.497 Selenium 0.060 0.083 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.142 Zinc 0.328 4.519 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 4.847 Total Phos- 4.960 74.463 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 79.424 horus "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". Signature of Land Applier 1/3/2020 Date DENR FORM MFLSF (12/2006) Facility Name: Land Owner: ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Town of Mocksville-WTP Town of Mocksville Operator: Town of Mocksville WQ Permit #: WQ0039552 Field #: Annual Dry Tons Applied: 117.73 Site #: Predominant Soil Series: CfB2 Crop 1 Name: Fescue -Hay Crop 1 Max. PAN: 209 Crop 2 Name: Acres Utilized: 4 MK05 Acres Permitted: 4 Cation Exchange Capacity (non 503): Crop 2 Max. PAN: 50 o Q Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons coo Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Co it (Dry, Moist) Precip. Past 24 Hrs. inches � m * o c ?. * �' o TKN mg/kg Z a o ac o 5. mg/kg Nitrate and Nitrite mg/kg PAN A lied pp ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 6/17/19 36000 7.38 2.770 Mocksville WTP Dry <.5" S 0.5 0.1 2640 1570 61.1 5.280 NA Fescue 6/28/19 22500 7.38 1.731 Mocksville WTP Dry <.5" S 0.5 0.1 2640 1570 61.1 3.300 NA Fescue 7/22/19 125 29.53 7.772 Mocksville WTP Dry <.5" S 0.5 0.1 1309.67 753.33 15.87 6.966 NA Fescue 7/23/19 120 29.53 7.461 Mocksville WTP Dry <.5" S 0.5 0.1 1309.67 753.33 15.87 6.687 NA Fescue 7/24/19 1 60 29.53 3.730 Mocksville WTP Dry <.5" S 0.5 0.1 1309.67 753.33 15.87 3.344 NA Fescue 8/22/19 96 29.53 5.969 Mocksville WTP Dry <.5" S 0.5 0.1 1 1309.67 753.33 1 15.87 5.350 NA Fescue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): TOTALS: 401 58500 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 30.926 0.000 Lime Applied Annuallbs/acre 0.462 0.015 1.773 3.405 1.392 0.004 0.076 1.497 0.142 4.847 79.424 Date lbs/ac Prior Years Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 Current Cumulative lbs/ac 0.462 0.015 1.773 3.405 1.392 0.004 0.076 1.497 0.142 4.847 Permitted C. P. L. R.**** 36 34 1338 267 15 374 89 2498 Permit PAN Limit 1 st/2nd Crop 209 50 "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." I *Application Method: S - Surface, IN - Injection, INC - Incorporation 1/3/2020 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) Waypointo ANALYTICAL 7/19/2019 EMA Resources Inc Brent Collins 755 Yadkinville Rd Mocksville, NC, 27028 Ref: Analytical Testing Lab Report Number: 19-191-0043 Client Project Description: Mocksville WTP 2790 Whitten Road, Memphis, TIN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Dear Brent Collins: Waypoint Analytical, LLC. received sample(s) on 7/10/2019 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. Where the laboratory was not responsible for the sampling stage (refer to the chain of custody) results apply to the sample as received. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule August 2017) and NELAC unless otherwise indicated. Any parameter for which the laboratory is not officially NELAP accredited is indicated by a '—' symbol. These are not included in the scope because NELAP accreditation is either not available or has not been applied for. Additional certifications may be held/are available for parameters, where NELAP accreditation is not required or applicable. A full list of certifications is available upon request. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Danyale Love Project Manager Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Alabama #40750 Louisiana #04015 Mississippi California #2904 Kentucky #90047 Tennessee #TN02027 VA NELAP #460181 NC #415 EPA #TN00012 Texas #T104704180 Arkansas #88-0650 Oklahoma #9311 SC #84002 Kentucky UST #80215 PA DEP #68-03195 Page 1 of 6 Waypointo ANALYTICAL Client: EMA Resources Inc Project: Mocksville WTP Lab Report Number: 19-191-0043 Date: 7/19/2019 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com CASE NARRATIVE Metals Analysis Method 6010D Sample 91921 Analyte: Arsenic QC Batch No: L445687 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Analyte: Iron QC Batch No: L445687 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Analyte: Potassium QC Batch No: L445687 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Solids Total Mercury Analysis - CVAA Method 7471A Sample 90815 Analyte: Mercury QC Batch No: L444676 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Page 2 of 6 i Wa2790 Whitten Road, Memphis, TN 38133 ypoint.Main 901.213.2400 ° Fax 901.213.2440 ANALYTICAL www.waypointanalytical.com 46245 EMA Resources Inc Brent Collins Project Mocksville WTP Report Date : 07/19/2019 755 Yadkinville Rd Information : Received : 07/10/2019 Mocksville , NC 27028 Report Number : 19-191-0043 REPORT OFANALYSIS Danyale Love Project Manager Lab No : 90666 Matrix: Solids Sample ID : Mocksville WTP Sampled: 7/9/2019 11:30 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method % Moisture 92.6 % 0.01 1 07/10/19 14:35 CJR SW-DRYWT Ammonia Nitrogen 1570 mg/Kg - dry 338 1 07/19/19 11:00 JPJ 4500NH3C-2011 Nitrate+Nitrite-N <61.1 mg/Kg - dry 61.1 61.1 1 07/17/19 12:18 ZBD 4500NO3F-2011 Organic N 1070 mg/Kg - dry 13.5 676 1 07/15/19 15:26 ACA CALCULATION pH 6.3 S.U. 1 07/18/19 07:21 JSL 9045D Total Solids 7.38 % 0.010 0.010 1 07/10/19 14:35 CJR 2540G-2011 Total Volatile Solids 17.6 % 0.010 0.010 1 07/10/19 14:35 CJR 2540G-2011 Total Kjeldahl Nitrogen 2640 mg/Kg - dry 676 1 07/15/19 15:26 CLP 4500NORGD-2011 Phosphorus 551 mg/Kg - dry 34.7 67.6 1 07/17/19 22:14 BKN 6010D Aluminum 15900 mg/Kg - dry 27.4 67.6 1 07/17/19 22:14 JTR 6010D Arsenic <5.66 mg/Kg - dry 5.66 6.76 1 07/17/19 22:14 BKN 6010D Cadmium <0.669 mg/Kg - dry 0.669 1.35 1 07/17/19 22:14 BKN 6010D Calcium 720 mg/Kg - dry 227 338 1 07/17/19 22:14 BKN 6010D Chromium 11.7 mg/Kg - dry 2.57 3.38 1 07/17/19 22:14 BKN 6010D Copper 14.3 mg/Kg - dry 1.96 3.38 1 07/17/19 22:14 BKN 6010D Iron 6850 mg/Kg - dry 57.3 67.6 1 07/17/19 22:14 BKN 6010D Lead 5.77 mg/Kg - dry 2.01 4.05 1 07/17/19 22:14 BKN 6010D Magnesium 708 mg/Kg - dry 30.0 67.6 1 07/17/19 22:14 BKN 6010D Manganese 211 mg/Kg - dry 2.47 6.76 1 07/17/19 22:14 BKN 6010D Mercury 0.05513 mg/Kg - dry 0.0458 0.208 1 07/11/19 12:51 TJS 7471A Molybdenum <1.76 mg/Kg - dry 1.76 3.38 1 07/17/19 22:14 BKN 6010D Nickel 5.64 mg/Kg - dry 2.23 3.38 1 07/17/19 22:14 BKN 6010D Potassium 653 mg/Kg - dry 40.3 67.6 1 07/17/19 22:14 BKN 6010D Qualifiers/ DF Dilution Factor J Estimated value Definitions L Limit Exceeded MQL Method Quantitation Limit Page 3 of 6 i Waypoint. ANALYTICAL 46245 EMA Resources Inc Brent Collins 755 Yadkinville Rd Mocksville , NC 27028 Report Number : 19-191-0043 Lab No : 90666 Sample ID : Mocksville WTP 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Project Mocksville WTP Information : REPORT OFANALYSIS Report Date : 07/19/2019 Received : 07/10/2019 Danyale Love Project Manager Matrix: Solids Sampled: 7/9/2019 11:30 Test Results Units MDL MQL DF Date / Time Analyzed By Analytical Method Selenium <6.62 mg/Kg - dry 6.62 6.76 1 07/17/19 22:14 BKN 6010D Sodium 1503 mg/Kg - dry 104 338 1 07/17/19 22:14 BKN 6010D Zinc 36.4 mg/Kg - dry 14.6 16.9 1 07/17/19 22:14 BKN 6010D Sulfur 384 mg/Kg - dry 66.1 67.6 1 07/17/19 22:14 BKN 6010D Sodium Absorption Ratio <2.22 Ratio 2.22 5.00 1 07/17/19 22:14 CALCULATION Qualifiers/ DF Dilution Factor Definitions J Estimated value Page 4 of 6 • WayPAoi nt ..(2) 2790 Whitten Road,3.240 Memphis, TN 38133 21.2440 Main 9fl1.213.2400 °Fax 901.213.2440 N A LYT I C A L www.waypointanalytical.com Cooler Receipt Form Customer Number: 46245 Customer Name: EMA Resources Inc Report Number: 19-191-0043 Shipping Method ® Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: T39 Shipping container/cooler uncompromised? 0 Yes 0 No Number of coolers received F Custody seals intact on shipping container/cooler? 0 Yes 0 No ! Not Required Custody seals intact on sample bottles? 0 Yes 0 No ® Not Required Chain of Custody (COC) present? 0 Yes ® 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 0 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 N/A Water - VOA vials free of headspace 0 Yes 0 No ® N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A F_ High concentration container (48 hr) F_ Low concentration EnCore samplers (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes ® No Comments: Signature: ISovanchampa Yos Date & Time: 07/10/2019 09:26:29 Page 5 of 6 Client Name/Address Client Project Manager/: EMA Resources Inc Brent Collins 755 Yadkinville Rd Mocksvllle. NC 27028 Project Description Prole-A/Site Location Ki Project Number project Manager Phone i 336-399-3 Waypoin# (ly- aNAz.YTKAL 179U LL'hav,p kuatl -MvMPW' TIN M1.31 Unless noted, all rontam (901) 211-2400 per Table li of d0 CFR Pa 13fi. date Time Sample Identification 711 a:aS /1 6110114 C.rtG Y- '19 e:ns Tug Yr�� 7/9 ooks - it c- W TP 111111IIII!IlIII111III1I��III1111I Hill 11I1111111IIIoEMA 25 201 Resuuroes lac 08-35-54 Grant Creek I IIII IIII1� 111�111N1111 III II1111�11111�1111 ICI fl o_ EMA Resources Inc 0024 Town Creek Ice Custody Lab Comments Seats Y N Y11--16 8lank/C ier emp Waypointo ANALYTICAL 9/26/2019 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville, NC, 27028 Ref: Analytical Testing Lab Report Number: 19-255-0022 Client Project Description: Mocksville, NC 2790 Whitten Road, Memphis, TIN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Dear Mr. Brent Collins: Waypoint Analytical, LLC. received sample(s) on 9/12/2019 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. Where the laboratory was not responsible for the sampling stage (refer to the chain of custody) results apply to the sample as received. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule August 2017) and NELAC unless otherwise indicated. Any parameter for which the laboratory is not officially NELAP accredited is indicated by a '—' symbol. These are not included in the scope because NELAP accreditation is either not available or has not been applied for. Additional certifications may be held/are available for parameters, where NELAP accreditation is not required or applicable. A full list of certifications is available upon request. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Danyale Love Project Manager Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Alabama #40750 Louisiana #04015 VA NELAP #460181 Texas #T104704180 Arkansas #88-0650 Mississippi California #2904 NC #415 Oklahoma #9311 SC #84002 Kentucky #90047 Tennessee #TN02027 EPA #TN00012 Kentucky UST #80215 PA DEP #68-03195 Page 1 of 10 Waypoint ANALYTICAL Client: EMA Resources Inc Project: Mocksville, NC Lab Report Number: 19-255-0022 Date: 9/25/2019 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 www.waypointanalytical.com CASE NARRATIVE Metals Analysis Method 6010D Analyte: Aluminum QC Batch No: L454349 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Analyte: Iron QC Batch No: L454349 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Analyte: Potassium QC Batch No: L454188 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Solids Total Mercury Analysis - CVAA Method 7471A Sample 92686 (Mockville WTP #3) Analyte: Mercury QC Batch No: 1-454094/1-453956 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Page 2 of 10 i Wa2790 Whitten Road, Memphis, TN 38133 ypoint.Main 901.213.2400 ° Fax 901.213.2440 ANALYTICAL www.waypointanalytical.com 46245 EMA Resources Inc Mr. Brent Collins Project Mocksville, NC Report Date : 09/26/2019 755 Yadkinville Rd Information : Received : 09/12/2019 Mocksville , NC 27028 Report Number : 19-255-0022 REPORT OFANALYSIS Danyale Love Project Manager Lab No : 92684 Matrix: Solids Sample ID: Mockville WTP #1 Sampled: 9/11/2019 11:00 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method % Moisture 71.0 % 0.010 1 09/16/19 16:59 ADM SW-DRYWT Ammonia Nitrogen 634 mg/Kg - dry 86.2 1 09/23/19 15:00 JPJ 4500NH3C-2011 Nitrate+Nitrite-N <17.2 mg/Kg - dry 17.2 17.2 1 09/23/19 14:13 ZBD 4500NO3F-2011 Organic N <172 mg/Kg - dry 172 1 09/23/19 15:00 CALCULATION pH 6.2 S.U. 1 09/23/19 07:03 JSL 9045D Total Solids 29.0 % 0.010 0.010 1 09/16/19 16:59 ADM 2540G-2011 Total Kjeldahl Nitrogen 634 mg/Kg - dry 172 1 09/24/19 14:35 CLP 4500NORGD-2011 Phosphorus 1540 mg/Kg - dry 8.86 17.2 1 09/13/19 21:53 JTR 6010D Aluminum 91000 mg/Kg - dry 70.0 172 10 09/17/19 14:05 BKN 6010D Arsenic 8.45 mg/Kg - dry 1.44 1.72 1 09/13/19 21:53 JTR 6010D Cadmium 0.2013 mg/Kg - dry 0.171 0.345 1 09/13/19 21:53 JTR 6010D Calcium 1260 mg/Kg - dry 57.9 86.2 1 09/13/19 21:53 JTR 6010D Chromium 68.3 mg/Kg - dry 0.655 0.862 1 09/13/19 21:53 JTR 6010D Copper 34.0 mg/Kg - dry 0.500 0.862 1 09/13/19 21:53 JTR 6010D Iron 42400 mg/Kg - dry 146 172 10 09/17/19 14:05 BKN 6010D Lead 27.7 mg/Kg - dry 0.513 1.03 1 09/13/19 21:53 JTR 6010D Magnesium 4140 mg/Kg - dry 7.66 17.2 1 09/13/19 21:53 JTR 6010D Manganese 693 mg/Kg - dry 0.631 1.72 1 09/13/19 21:53 JTR 6010D Mercury 0.05243 mg/Kg - dry 0.0118 0.0534 1 09/16/19 12:14 TJS 7471A Molybdenum 1.26 mg/Kg - dry 0.448 0.862 1 09/13/19 21:53 JTR 6010D Nickel 29.9 mg/Kg - dry 0.568 0.862 1 09/13/19 21:53 JTR 6010D Potassium 2830 mg/Kg - dry 10.3 17.2 1 09/13/19 21:53 JTR 6010D Selenium <1.69 mg/Kg - dry 1.69 1.72 1 09/13/19 21:53 JTR 6010D Qualifiers/ DF Dilution Factor J Estimated value Definitions L Limit Exceeded MQL Method Quantitation Limit Page 3 of 10 i Waypoint. ANALYTICAL 46245 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville , NC 27028 Report Number : 19-255-0022 Lab No : 92684 Sample ID: Mockville WTP #1 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Project Mocksville, NC Information : REPORT OFANALYSIS Report Date : 09/26/2019 Received : 09/12/2019 Danyale Love Project Manager Matrix: Solids Sampled: 9/11/2019 11:00 Test Results Units MDL MQL DF Date / Time Analyzed By Analytical Method Sodium 90.0 mg/Kg - dry 26.6 86.2 1 09/13/19 21:53 JTR 6010D Zinc 92.4 mg/Kg - dry 3.72 4.31 1 09/13/19 21:53 JTR 6010D Sulfur 1310 mg/Kg - dry 16.9 17.2 1 09/13/19 21:53 JTR 6010D Sodium Absorption Ratio <5.00 Ratio 5.00 1 09/13/19 21:53 CALCULATION Qualifiers/ DF Dilution Factor Definitions L Limit Exceeded J Estimated value MQL Method Quantitation Limit Page 4 of 10 • WayPAoi nt ..(2) 2790 Whitten Road,3.240 Memphis, TN 38133 21.2440 Main 9fl1.213.2400 °Fax 901.213.2440 N A LYT I C A L www.waypointanalytical.com Cooler Receipt Form Customer Number: 46245 Customer Name: EMA Resources Inc Report Number: 19-255-0022 Shipping Method ® Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: t45 Shipping container/cooler uncompromised? 0 Yes 0 No Number of coolers received F-71 Custody seals intact on shipping container/cooler? 0 Yes 0 No ! Not Required Custody seals intact on sample bottles? 0 Yes 0 No ® 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 0 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 ® N/A Water - VOA vials free of headspace 0 Yes 0 No ® N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A F_ High concentration container (48 hr) F_ Low concentration EnCore samplers (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes ® No Comments: Signature: ICarleen Qualls Date & Time: 09/12/2019 08:31:49 Page 9 of 10 Client Name/Address Client Project Manager/Contact Billing IRformatlOtt For laboratory Use Only EMA Resources Inc great Collins Account #46245 755 Yadkinville Rd Mocksville, NC 27028 Project Desrription Project/Site Location (City/State) 17RUSH— Additional charges apply Special Detection Limit($) Mel of Shipment Fed Ex Matrix Key u �� �U oGKs y� ��, Date Results UPS DUSPS HClientDropOff WW —Wastewater GW — Groundwater /� o Needed ElCourier DW — Drinking Water S —Svll /Solid 0— oil r� P - Product M - Misc �J L— (/_ Other Project Number Project Manager Phone p Project Manager Email Purchase Order Number Site/Facility ID it 336-399-3646 brent.collins@emaresources.com td Z uj A Coal [ TOC Na25203 (Micro only} r 0 U -0 8 sc Waypoint ANALYTICAL Y(3 Y r >` E E 0 Cn 4H� C 142S H2So4 p2 O None Required 2790 Whitten Road -�' E ` O Cr N Q W E NaOH pFlalO F "NO3 pH<2 Memphis, TN W33 Unless noted, all containers � V c [4 Z m � � > f � v C HCL PW2 (901) 213-2400 per Table II of 40 CFR Part a x a u] }_ Q 0- 0 H H3PC4 pHc2 136. Identification z 1— Required Analysis I Cool c- 6C NAZS203 Date Time Sample JYPreservative Camments/Notes /jLMOD Hi Noa<'sZ'Jr�q -0 Metals:Al,A.�;,Ca,Cd,_Qr,C�r,Fe,Pb itIq /1 r In V0C/Csi/C[CC �cl Tip I (, ✓ Mn,M ,Mo.Hg,Ni,Se,Na,P,S,K,Zn I� 1 µ" /LGCx IC �/lf1CL- rr' U I I{Il{1 III { I� I {{I{Illy { III I II 11{lit I II I II I1111I111 lilt 46246 92 EMAResources Inc 08:30.35 Mocksville, NC For Laboratory Use Only Sa d by IName — Print] �,C�Sludge Client Remarks/Cornments Samples - Report Dry Weight r� CSaiy Wm bComentsO Ly')/ N y/ke l D to Time Received hy: [SIGNAT`UREj Ti bate me i Blank/ ler T Relinquished by: [SIGNATURE] Date rime Received by: (SIGNATURE[ Date Time Relinquished by: (SIGNATUAEj Date Time Re v [SIGNATURE] f7 Date Ti "[ Waypointo ANALYTICAL 9/26/2019 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville, NC, 27028 Ref: Analytical Testing Lab Report Number: 19-255-0022 Client Project Description: Mocksville, NC 2790 Whitten Road, Memphis, TIN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Dear Mr. Brent Collins: Waypoint Analytical, LLC. received sample(s) on 9/12/2019 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. Where the laboratory was not responsible for the sampling stage (refer to the chain of custody) results apply to the sample as received. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule August 2017) and NELAC unless otherwise indicated. Any parameter for which the laboratory is not officially NELAP accredited is indicated by a '—' symbol. These are not included in the scope because NELAP accreditation is either not available or has not been applied for. Additional certifications may be held/are available for parameters, where NELAP accreditation is not required or applicable. A full list of certifications is available upon request. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Danyale Love Project Manager Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Alabama #40750 Louisiana #04015 VA NELAP #460181 Texas #T104704180 Arkansas #88-0650 Mississippi California #2904 NC #415 Oklahoma #9311 SC #84002 Kentucky #90047 Tennessee #TN02027 EPA #TN00012 Kentucky UST #80215 PA DEP #68-03195 Page 1 of 10 Waypoint ANALYTICAL Client: EMA Resources Inc Project: Mocksville, NC Lab Report Number: 19-255-0022 Date: 9/25/2019 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 www.waypointanalytical.com CASE NARRATIVE Metals Analysis Method 6010D Analyte: Aluminum QC Batch No: L454349 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Analyte: Iron QC Batch No: L454349 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Analyte: Potassium QC Batch No: L454188 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Solids Total Mercury Analysis - CVAA Method 7471A Sample 92686 (Mockville WTP #3) Analyte: Mercury QC Batch No: 1-454094/1-453956 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Page 2 of 10 i Wa2790 Whitten Road, Memphis, TN 38133 ypoint.Main 901.213.2400 ° Fax 901.213.2440 ANALYTICAL www.waypointanalytical.com 46245 EMA Resources Inc Mr. Brent Collins Project Mocksville, NC Report Date : 09/26/2019 755 Yadkinville Rd Information : Received : 09/12/2019 Mocksville , NC 27028 Report Number : 19-255-0022 REPORT OFANALYSIS Danyale Love Project Manager Lab No : 92685 Matrix: Solids Sample ID: Mockville WTP #2 Sampled: 9/11/2019 11:15 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method % Moisture 70.0 % 0.010 1 09/16/19 16:59 ADM SW-DRYWT Ammonia Nitrogen 987 mg/Kg - dry 83.3 1 09/23/19 15:00 JPJ 4500NH3C-2011 Nitrate+Nitrite-N <15.7 mg/Kg - dry 15.7 15.7 1 09/23/19 14:15 ZBD 4500NO3F-2011 Organic N 1400 mg/Kg - dry 185 1 09/23/19 15:00 CALCULATION pH 6.1 S.U. 1 09/23/19 07:03 JSL 9045D Total Solids 30.0 % 0.010 0.010 1 09/16/19 16:59 ADM 2540G-2011 Total Kjeldahl Nitrogen 2390 mg/Kg - dry 185 1 09/25/19 17:37 CLP 4500NORGD-2011 Phosphorus 1450 mg/Kg - dry 8.57 16.7 1 09/13/19 21:58 JTR 6010D Aluminum 84700 mg/Kg - dry 67.7 167 10 09/17/19 14:10 BKN 6010D Arsenic 8.03 mg/Kg - dry 1.40 1.67 1 09/13/19 21:58 JTR 6010D Cadmium 0.1743 mg/Kg - dry 0.165 0.333 1 09/13/19 21:58 JTR 6010D Calcium 1170 mg/Kg - dry 56.0 83.3 1 09/13/19 21:58 JTR 6010D Chromium 64.0 mg/Kg - dry 0.633 0.833 1 09/13/19 21:58 JTR 6010D Copper 32.0 mg/Kg - dry 0.483 0.833 1 09/13/19 21:58 JTR 6010D Iron 38000 mg/Kg - dry 141 167 10 09/17/19 14:10 BKN 6010D Lead 26.2 mg/Kg - dry 0.496 1.00 1 09/13/19 21:58 JTR 6010D Magnesium 3800 mg/Kg - dry 7.40 16.7 1 09/13/19 21:58 JTR 6010D Manganese 577 mg/Kg - dry 0.610 1.67 1 09/13/19 21:58 JTR 6010D Mercury 0.0793 mg/Kg - dry 0.0116 0.0527 1 09/16/19 12:16 TJS 7471A Molybdenum 1.12 mg/Kg - dry 0.433 0.833 1 09/13/19 21:58 JTR 6010D Nickel 28.1 mg/Kg - dry 0.550 0.833 1 09/13/19 21:58 JTR 6010D Potassium 2560 mg/Kg - dry 9.93 16.7 1 09/13/19 21:58 JTR 6010D Selenium <1.63 mg/Kg - dry 1.63 1.67 1 09/13/19 21:58 JTR 6010D Qualifiers/ DF Dilution Factor J Estimated value Definitions L Limit Exceeded MQL Method Quantitation Limit Page 5 of 10 i Waypoint. ANALYTICAL 46245 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville , NC 27028 Report Number : 19-255-0022 Lab No : 92685 Sample ID: Mockville WTP #2 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Project Mocksville, NC Information : REPORT OFANALYSIS Report Date : 09/26/2019 Received : 09/12/2019 Danyale Love Project Manager Matrix: Solids Sampled: 9/11/2019 11:15 Test Results Units MDL MQL DF Date / Time Analyzed By Analytical Method Sodium 86.3 mg/Kg - dry 25.7 83.3 1 09/13/19 21:58 JTR 6010D Zinc 89.0 mg/Kg - dry 3.60 4.17 1 09/13/19 21:58 JTR 6010D Sulfur 1120 mg/Kg - dry 16.3 16.7 1 09/13/19 21:58 JTR 6010D Sodium Absorption Ratio <5.00 Ratio 5.00 1 09/13/19 21:58 CALCULATION Qualifiers/ DF Dilution Factor Definitions L Limit Exceeded J Estimated value MQL Method Quantitation Limit Page 6 of 10 • WayPAoi nt ..(2) 2790 Whitten Road,3.240 Memphis, TN 38133 21.2440 Main 9fl1.213.2400 °Fax 901.213.2440 N A LYT I C A L www.waypointanalytical.com Cooler Receipt Form Customer Number: 46245 Customer Name: EMA Resources Inc Report Number: 19-255-0022 Shipping Method ® Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: t45 Shipping container/cooler uncompromised? 0 Yes 0 No Number of coolers received F-71 Custody seals intact on shipping container/cooler? 0 Yes 0 No ! Not Required Custody seals intact on sample bottles? 0 Yes 0 No ® 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 0 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 ® N/A Water - VOA vials free of headspace 0 Yes 0 No ® N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A F_ High concentration container (48 hr) F_ Low concentration EnCore samplers (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes ® No Comments: Signature: ICarleen Qualls Date & Time: 09/12/2019 08:31:49 Page 9 of 10 Client Name/Address Client Project Manager/Contact Billing IRformatlOtt For laboratory Use Only EMA Resources Inc great Collins Account #46245 755 Yadkinville Rd Mocksville, NC 27028 Project Desrription Project/Site Location (City/State) 17RUSH— Additional charges apply Special Detection Limit($) Mel of Shipment Fed Ex Matrix Key u �� �U oGKs y� ��, Date Results UPS DUSPS HClientDropOff WW —Wastewater GW — Groundwater /� o Needed ElCourier DW — Drinking Water S —Svll /Solid 0— oil r� P - Product M - Misc �J L— (/_ Other Project Number Project Manager Phone p Project Manager Email Purchase Order Number Site/Facility ID it 336-399-3646 brent.collins@emaresources.com td Z uj A Coal [ TOC Na25203 (Micro only} r 0 U -0 8 sc Waypoint ANALYTICAL Y(3 Y r >` E E 0 Cn 4H� C 142S H2So4 p2 O None Required 2790 Whitten Road -�' E ` O Cr N Q W E NaOH pFlalO F "NO3 pH<2 Memphis, TN W33 Unless noted, all containers � V c [4 Z m � � > f � v C HCL PW2 (901) 213-2400 per Table II of 40 CFR Part a x a u] }_ Q 0- 0 H H3PC4 pHc2 136. Identification z 1— Required Analysis I Cool c- 6C NAZS203 Date Time Sample JYPreservative Camments/Notes /jLMOD Hi Noa<'sZ'Jr�q -0 Metals:Al,A.�;,Ca,Cd,_Qr,C�r,Fe,Pb itIq /1 r In V0C/Csi/C[CC �cl Tip I (, ✓ Mn,M ,Mo.Hg,Ni,Se,Na,P,S,K,Zn I� 1 µ" /LGCx IC �/lf1CL- rr' U I I{Il{1 III { I� I {{I{Illy { III I II 11{lit I II I II I1111I111 lilt 46246 92 EMAResources Inc 08:30.35 Mocksville, NC For Laboratory Use Only Sa d by IName — Print] �,C�Sludge Client Remarks/Cornments Samples - Report Dry Weight r� CSaiy Wm bComentsO Ly')/ N y/ke l D to Time Received hy: [SIGNAT`UREj Ti bate me i Blank/ ler T Relinquished by: [SIGNATURE] Date rime Received by: (SIGNATURE[ Date Time Relinquished by: (SIGNATUAEj Date Time Re v [SIGNATURE] f7 Date Ti "[ Waypointo ANALYTICAL 9/26/2019 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville, NC, 27028 Ref: Analytical Testing Lab Report Number: 19-255-0022 Client Project Description: Mocksville, NC 2790 Whitten Road, Memphis, TIN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Dear Mr. Brent Collins: Waypoint Analytical, LLC. received sample(s) on 9/12/2019 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. Where the laboratory was not responsible for the sampling stage (refer to the chain of custody) results apply to the sample as received. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule August 2017) and NELAC unless otherwise indicated. Any parameter for which the laboratory is not officially NELAP accredited is indicated by a '—' symbol. These are not included in the scope because NELAP accreditation is either not available or has not been applied for. Additional certifications may be held/are available for parameters, where NELAP accreditation is not required or applicable. A full list of certifications is available upon request. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Danyale Love Project Manager Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Alabama #40750 Louisiana #04015 VA NELAP #460181 Texas #T104704180 Arkansas #88-0650 Mississippi California #2904 NC #415 Oklahoma #9311 SC #84002 Kentucky #90047 Tennessee #TN02027 EPA #TN00012 Kentucky UST #80215 PA DEP #68-03195 Page 1 of 10 Waypoint ANALYTICAL Client: EMA Resources Inc Project: Mocksville, NC Lab Report Number: 19-255-0022 Date: 9/25/2019 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 www.waypointanalytical.com CASE NARRATIVE Metals Analysis Method 6010D Analyte: Aluminum QC Batch No: L454349 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Analyte: Iron QC Batch No: L454349 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Analyte: Potassium QC Batch No: L454188 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Solids Total Mercury Analysis - CVAA Method 7471A Sample 92686 (Mockville WTP #3) Analyte: Mercury QC Batch No: 1-454094/1-453956 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Page 2 of 10 i Wa2790 Whitten Road, Memphis, TN 38133 ypoint.Main 901.213.2400 ° Fax 901.213.2440 ANALYTICAL www.waypointanalytical.com 46245 EMA Resources Inc Mr. Brent Collins Project Mocksville, NC Report Date : 09/26/2019 755 Yadkinville Rd Information : Received : 09/12/2019 Mocksville , NC 27028 Report Number : 19-255-0022 REPORT OFANALYSIS Danyale Love Project Manager Lab No : 92686 Matrix: Solids Sample ID: Mockville WTP #3 Sampled: 9/11/2019 11:30 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method % Moisture 70.4 % 0.010 1 09/16/19 16:59 ADM SW-DRYWT Ammonia Nitrogen 639 mg/Kg - dry 84.5 1 09/23/19 15:00 JPJ 4500NH3C-2011 Nitrate+Nitrite-N <14.7 mg/Kg - dry 14.7 14.7 1 09/23/19 14:16 ZBD 4500NO3F-2011 Organic N 267 mg/Kg - dry 169 1 09/23/19 15:00 CALCULATION pH 6.0 S.U. 1 09/23/19 07:03 JSL 9045D Total Solids 29.6 % 0.010 0.010 1 09/16/19 16:59 ADM 2540G-2011 Total Kjeldahl Nitrogen 905 mg/Kg - dry 169 1 09/24/19 14:39 CLP 4500NORGD-2011 Phosphorus 1490 mg/Kg - dry 8.68 16.9 1 09/13/19 22:03 JTR 6010D Aluminum 87200 mg/Kg - dry 68.6 169 10 09/17/19 14:15 BKN 6010D Arsenic 8.24 mg/Kg - dry 1.42 1.69 1 09/13/19 22:03 JTR 6010D Cadmium <0.167 mg/Kg - dry 0.167 0.338 1 09/13/19 22:03 JTR 6010D Calcium 1210 mg/Kg - dry 56.8 84.5 1 09/13/19 22:03 JTR 6010D Chromium 66.2 mg/Kg - dry 0.641 0.844 1 09/13/19 22:03 JTR 6010D Copper 32.9 mg/Kg - dry 0.490 0.845 1 09/13/19 22:03 JTR 6010D Iron 39200 mg/Kg - dry 143 169 10 09/17/19 14:15 BKN 6010D Lead 26.7 mg/Kg - dry 0.503 1.01 1 09/13/19 22:03 JTR 6010D Magnesium 3950 mg/Kg - dry 7.50 16.9 1 09/13/19 22:03 JTR 6010D Manganese 588 mg/Kg - dry 0.618 1.69 1 09/13/19 22:03 JTR 6010D Mercury 0.0794 mg/Kg - dry 0.0117 0.0530 1 09/16/19 12:17 TJS 7471A Molybdenum 1.23 mg/Kg - dry 0.439 0.844 1 09/13/19 22:03 JTR 6010D Nickel 29.0 mg/Kg - dry 0.557 0.844 1 09/13/19 22:03 JTR 6010D Potassium 2720 mg/Kg - dry 10.1 16.9 1 09/13/19 22:03 JTR 6010D Selenium <1.66 mg/Kg - dry 1.66 1.69 1 09/13/19 22:03 JTR 6010D Qualifiers/ DF Dilution Factor J Estimated value Definitions L Limit Exceeded MQL Method Quantitation Limit Page 7 of 10 i Waypoint. ANALYTICAL 46245 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville , NC 27028 Report Number : 19-255-0022 Lab No : 92686 Sample ID: Mockville WTP #3 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Project Mocksville, NC Information : REPORT OFANALYSIS Report Date : 09/26/2019 Received : 09/12/2019 Danyale Love Project Manager Matrix: Solids Sampled: 9/11/2019 11:30 Test Results Units MDL MQL DF Date / Time Analyzed By Analytical Method Sodium 81.13 mg/Kg - dry 26.1 84.5 1 09/13/19 22:03 JTR 6010D Zinc 90.5 mg/Kg - dry 3.65 4.22 1 09/13/19 22:03 JTR 6010D Sulfur 1260 mg/Kg - dry 16.5 16.9 1 09/13/19 22:03 JTR 6010D Sodium Absorption Ratio <5.00 Ratio 5.00 1 09/13/19 22:03 CALCULATION Qualifiers/ DF Dilution Factor Definitions L Limit Exceeded J Estimated value MQL Method Quantitation Limit Page 8 of 10 • WayPAoi nt ..(2) 2790 Whitten Road,3.240 Memphis, TN 38133 21.2440 Main 9fl1.213.2400 °Fax 901.213.2440 N A LYT I C A L www.waypointanalytical.com Cooler Receipt Form Customer Number: 46245 Customer Name: EMA Resources Inc Report Number: 19-255-0022 Shipping Method ® Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: t45 Shipping container/cooler uncompromised? 0 Yes 0 No Number of coolers received F-71 Custody seals intact on shipping container/cooler? 0 Yes 0 No ! Not Required Custody seals intact on sample bottles? 0 Yes 0 No ® 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 0 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 ® N/A Water - VOA vials free of headspace 0 Yes 0 No ® N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A F_ High concentration container (48 hr) F_ Low concentration EnCore samplers (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes ® No Comments: Signature: ICarleen Qualls Date & Time: 09/12/2019 08:31:49 Page 9 of 10 Client Name/Address Client Project Manager/Contact Billing IRformatlOtt For laboratory Use Only EMA Resources Inc great Collins Account #46245 755 Yadkinville Rd Mocksville, NC 27028 Project Desrription Project/Site Location (City/State) 17RUSH— Additional charges apply Special Detection Limit($) Mel of Shipment Fed Ex Matrix Key u �� �U oGKs y� ��, Date Results UPS DUSPS HClientDropOff WW —Wastewater GW — Groundwater /� o Needed ElCourier DW — Drinking Water S —Svll /Solid 0— oil r� P - Product M - Misc �J L— (/_ Other Project Number Project Manager Phone p Project Manager Email Purchase Order Number Site/Facility ID it 336-399-3646 brent.collins@emaresources.com td Z uj A Coal [ TOC Na25203 (Micro only} r 0 U -0 8 sc Waypoint ANALYTICAL Y(3 Y r >` E E 0 Cn 4H� C 142S H2So4 p2 O None Required 2790 Whitten Road -�' E ` O Cr N Q W E NaOH pFlalO F "NO3 pH<2 Memphis, TN W33 Unless noted, all containers � V c [4 Z m � � > f � v C HCL PW2 (901) 213-2400 per Table II of 40 CFR Part a x a u] }_ Q 0- 0 H H3PC4 pHc2 136. Identification z 1— Required Analysis I Cool c- 6C NAZS203 Date Time Sample JYPreservative Camments/Notes /jLMOD Hi Noa<'sZ'Jr�q -0 Metals:Al,A.�;,Ca,Cd,_Qr,C�r,Fe,Pb itIq /1 r In V0C/Csi/C[CC �cl Tip I (, ✓ Mn,M ,Mo.Hg,Ni,Se,Na,P,S,K,Zn I� 1 µ" /LGCx IC �/lf1CL- rr' U I I{Il{1 III { I� I {{I{Illy { III I II 11{lit I II I II I1111I111 lilt 46246 92 EMAResources Inc 08:30.35 Mocksville, NC For Laboratory Use Only Sa d by IName — Print] �,C�Sludge Client Remarks/Cornments Samples - Report Dry Weight r� CSaiy Wm bComentsO Ly')/ N y/ke l D to Time Received hy: [SIGNAT`UREj Ti bate me i Blank/ ler T Relinquished by: [SIGNATURE] Date rime Received by: (SIGNATURE[ Date Time Relinquished by: (SIGNATUAEj Date Time Re v [SIGNATURE] f7 Date Ti "[ aceAnalytical National Center for Testing & Innovation >r ANALYTICAL REPORT July 18, 2019 EMA Resources Sample Delivery Group Samples Received: Project Number: Description: L1117219 07/10/2019 Town of Mocksville Report To: Mr. Brent Collins 755 Yadkinville Road Mocksville, NC 27028 Entire Report Reviewed By: Jw C4V1-- Justin Carr Project Manager Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by Pace National Is performed per guidance provided in laboratory standard operating procedures:060302, 060303,and 060304. In. 4 AP- IMMEMW "Op M FC FS Fn Fr FC HGI [Al] RC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1117219 07/13/19 20:27 1 of 23 TABLE OF CONTENTS ONE LAB. NATIONWIDE. * Cp: Cover Page Tc: Table of Contents Ss: Sample Summary Cn: Case Narrative Sr: Sample Results MOCKSVILLE WTP L1117219-01 Qc: Quality Control Summary Wet Chemistry by Method 9012 B Wet Chemistry by Method 9034-9030B Wet Chemistry by Method 9045D Wet Chemistry by Method D93/1010A Mercury by Method 7470A Metals (ICP) by Method 6010D Volatile Organic Compounds (GC/MS) by Method 8260D Chlorinated Acid Herbicides (GC) by Method 8151A Pesticides (GC) by Method 8081B Semi Volatile Organic Compounds (GC/MS) by Method 8270E GI: Glossary of Terms al: Accreditations & Locations Sc: Sample Chain of Custody 1 2 3 4 5 5 7 7 9 10 11 12 13 15 17 18 19 21 22 23 ACCOUNT: PROJECT: SDG: DATE/TIME: EMA Resources L1117219 07/13/19 20:27 PAGE: 2 of 23 MOCKSVILLE WTP L1117219-01 Waste SAMPLE SUMMARY Collected by Roy Whitaker Collected date/time 07/09/19 07:30 ONE LAB. NATIONWIDE. Received date/time 07/10/19 08:45 FP Method Batch Dilution Preparation Analysis Analyst Location date/time date/time F Preparation by Method 1311 WG1309661 1 07/11/191101 07/11/191101 RT Mt. Juliet, TN Preparation by Method 1311 WG1309763 1 07/11/1912:53 07/11/1912:53 RT Mt. Juliet, TN Wet Chemistry by Method 9012 B WG1311886 1 07/16/1913:05 07/16/19 2114 JER Mt. Juliet, TN Wet Chemistry by Method 9034-9030B WG1312588 1 07/17/1917:18 07/17/1917:18 BAM Mt. Juliet, TN Wet Chemistry by Method 9045D WG1310691 1 07/15/1912:40 07/15/1914:57 AJC Mt. Juliet, TN Fn Wet Chemistry by Method D93/1010A WG1312546 1 07/17/191135 07/17/191135 EDA Mt. Juliet, TN Mercury by Method 7470A WG1310359 1 07/12/1910:46 07/14/19 2124 TCT Mt. Juliet, TN Metals (ICP) by Method 6010D WG1311007 1 07/15/1914:59 07/16/19 04:48 CCE Mt. Juliet, TN Fr Volatile Organic Compounds (GC/MS) by Method 8260D WG1310508 1 07/13/1917:13 07/13/1917:13 BMB Mt. Juliet, TN Chlorinated Acid Herbicides (GC) by Method 8151A WG1311320 1 07/15/19 08:53 07/16/19 05:25 LEL Mt. Juliet, TN FC Pesticides (GC) by Method 8081B WG1311227 1 07/17/19 00:24 07/17/1910:34 LEL Mt. Juliet, TN Semi Volatile Organic Compounds (GC/MS) by Method 8270E WG1311226 1 07/15/1917:18 07/17/1912:59 AO Mt. Juliet, TN GI SAI RC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1117219 07/13/19 20:27 3 of 23 CASE NARRATIVE ONE LAB. NATIONWIDE. * All sample aliquots were received at the correct temperature, in the proper containers, with the FP appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples FC have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my FS knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. 0 Fr FC GI Justin Carr [Al Project Manager RC Project Narrative All Reactive Cyanide results reported in the attached report were determined as totals using method 9012B. All Reactive Sulfide results reported in the attached report were determined as totals using method 9034/9030B. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1117219 07/13/19 20:27 4 of 23 MOCKSVILLE WTP Collected date/time: 07/09/19 07:30 Preparation by Method 1311 SAMPLE RESULTS - 01 L1117219 Result Qualifier Prep Batch Analyte date / time TCLP Extraction 7/11/201912:53:22 PM WG1309763 TCLP ZHE Extraction - 7/11/2019110127 AM WG1309661 Fluid 1 7/11/201912:53:22 PM WG1309763 Initial pH 6.54 7/11/201912:53:22 PM WG1309763 Final pH 4.94 7/11/201912:53:22 PM WG1309763 Wet Chemistry by Method 9012 B Result Qualifier RDL Dilution Analysis Analyte mg/kg mg/kg date / time Reactive Cyanide ND 0.250 1 07/16/2019 2114 Wet Chemistry by Method 9034-9030B Result Qualifier RDL Analyte mg/kg mg/kg Reactive Sulfide ND 25.0 Wet Chemistry by Method 9045D Batch WG1311886 Dilution Analysis Batch date / time 1 07/17/201917:18 WG1312588 Result Qualifier Dilution Analysis Batch Analyte su date / time Corrosivity by pH 6.75 T8 1 07/15/201914:57 WG1310691 Sample Narrative: L1117219-01 WG1310691: 6.75 at 25.1C Wet Chemistry by Method D93/1010A Result Qualifier Dilution Analysis Analyte Deg. F date / time Ignitability DNI at170 1 07/17/20191135 Mercury by Method 7470A Result Qualifier RDL Limit Analyte mg/I mg/I mg/I Mercury ND 0.0100 0.20 Metals (ICP) by Method 6010D Result Qualifier RDL Limit Analyte mg/I mg/I mg/I Arsenic ND 0.100 5 Barium 0.271 0.100 100 Cadmium ND 0.100 1 Chromium ND 0.100 5 Lead ND 0.100 5 Selenium ND 0.100 1 Silver ND 0.100 5 Volatile Organic Compounds (GC/MS) by Method 8260D Result Qualifier RDL Limit Analyte mg/I mg/I mg/I Benzene ND 0.0500 0.50 Carbon tetrachloride ND 0.0500 0.50 Chlorobenzene ND 0.0500 100 Chloroform ND 0.250 6 ACCOUNT: PROJECT: EMA Resources Batch WG1312546 Dilution Analysis Batch date / time 1 07/14/2019 2124 WG1310359 ONE LAB. NATIONWIDE. * Fp Fc FS Fn Fc �GI SAI Rc Dilution Analysis Batch date / time 1 07/16/2019 04:48 WG1311007 1 07/16/2019 04:48 WG1311007 1 07/16/2019 04:48 WG1311007 1 07/16/2019 04:48 WG1311007 1 07/16/2019 04:48 WG1311007 1 07/16/2019 04:48 WG1311007 1 07/16/2019 04:48 WG1311007 Dilution Analysis Batch date / time 1 07/13/201917:13 WG1310508 1 07/13/201917:13 WG1310508 1 07/13/201917:13 WG1310508 1 07/13/201917:13 WG1310508 SDG: DATE/TIME: PAGE: L1117219 07/13/19 20:27 5 of 23 MOCKSVILLE WTP SAMPLE RESULTS Collected date/time: 07/09/19 07:30 L1117219 Volatile Organic Compounds (GC/MS) by Method 8260D - 01 Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date/time 1,2-Dichloroethane ND 0.0500 0.50 1 07/13/201917:13 WG1310508 1,1-Dichloroethene ND 0.0500 0.70 1 07/13/201917:13 WG1310508 2-Butanone (MEK) ND 0.500 200 1 07/13/201917:13 WG1310508 Tetrachloroethene ND 0.0500 0.70 1 07/13/201917:13 WG1310508 Trichloroethene ND 0.0500 0.50 1 07/13/201917:13 WG1310508 Vinyl chloride ND 0.0500 0.20 1 07/13/201917:13 WG1310508 (S) Toluene-dH 107 80.0-120 071131201917.13 WG1310508 (S) 4-Bromofluorobenzene 104 77.0-126 071131201917.13 WG1310508 (S) 1,2-Dichloroethane-d4 106 70.0-130 071131201917.13 WG1310508 Chlorinated Acid Herbicides (GC) by Method 8151A Result Analyte mg/I 2,4,5-TP (Silvex) ND 2,4-D ND (S) Z4-Dichlorophenyl Acetic Acid 63.8 Pesticides (GC) by Method 8081B Qualifier RDL Limit Dilution Analysis Batch mg/I mg/I date / time 0.00200 1 1 07/16/2019 05:25 WG1311320 0.00200 10 1 07/16/2019 05:25 WG1311320 14.0-158 0711612019 05.25 WG1311320 Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date/time Chlordane ND 0.00500 0.03 1 07/17/201910:34 WG1311227 Endrin ND 0.00500 0.02 1 07/17/201910:34 WG1311227 Heptachlor ND 0.00500 0.0080 1 07/17/201910:34 WG1311227 Lindane ND 0.00500 0.40 1 07/17/201910:34 WG1311227 Methoxychlor ND 0.00500 10 1 07/17/201910:34 WG1311227 Toxaphene ND 0.0100 0.50 1 07/17/201910:34 WG1311227 (S) Decochlorobiphenyl 89.6 10.0-128 071171201910.34 WG1311227 (S) Tetrochloro-m-xylene 56.3 10.0-127 071171201910.34 WG1311227 Semi Volatile Organic Compounds (GC/MS) by Method 8270E Analyte 1,4-Dichlorobenzene 2,4-Dinitrotoluene Hexachlorobenzene Hexachloro-1,3-butadiene Hexachloroethane Nitrobenzene Pyridine 3&4-Methyl Phenol 2-Methylphenol Pentachlorophenol 2,4,5-Trichlorophenol 2,4,6-Trichlorophenol (S) 2-Fluorophenol (S) Phenol-d5 (S) Nitrobenzene-d5 (S) 2-Fluorobiphenyl (S) Z4, 6-Tribromophenol (S) p-Terphenyl-d14 ACCOUNT: EMA Resources ONE LAB. NATIONWIDE. Fp Fc FS Fn FA Fc F, SAI Rc Result Qualifier RDL Limit Dilution Analysis Batch mg/I mg/I mg/I date/time ND 0.100 7.50 1 07/17/201912:59 WG1311226 ND 0.100 0.13 1 07/17/201912:59 WG1311226 ND 0.100 0.13 1 07/17/201912:59 WG1311226 ND 0.100 0.50 1 07/17/201912:59 WG1311226 ND 0.100 3 1 07/17/201912:59 WG1311226 ND 0.100 2 1 07/17/201912:59 WG1311226 ND J4 0.100 5 1 07/17/201912:59 WG1311226 ND 0.100 400 1 07/17/201912:59 WG1311226 ND 0.100 200 1 07/17/201912:59 WG1311226 ND 0.100 100 1 07/17/201912:59 WG1311226 ND 0.100 400 1 07/17/201912:59 WG1311226 ND 0.100 2 1 07/17/201912:59 WG1311226 24.9 10.0-120 071171201912.59 WG1311226 15.3 10.0-120 071171201912.59 WG1311226 43.4 10.0-127 071171201912.59 WG1311226 36.1 10.0-130 071171201912.59 WG1311226 55.0 10.0-155 071171201912.59 WG1311226 62.5 10.0-128 071171201912.59 WG1311226 PROJECT: SDG: DATE/TIME: PAGE: L1117219 07/13/19 20:27 6 of 23 WG1311886 QUALITY CONTROL SUMMARY Wet Chemistry by Method 9012 B L1117219-01 Method Blank (MB) (MB) R3431249-1 07/16/19 20:43 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg Reactive Cyanide U 0.0390 0.250 L1116587-10 Original Sample (OS) • Duplicate (DUP) (OS) L1116537-10 07/16/19 20:55 • (DUP) R3431249-3 07/16/19 20:56 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD (dry) (dry) Limits Analyte mg/kg mg/kg Reactive Cyanide 0.122 0.165 1 30.1 J P1 20 L1117182-01 Original Sample (OS) • Duplicate (DUP) (OS) L1117132-01 07/16/19 2112 • (DUP) R3431249-3 07/16/19 2131 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/kg mg/kg Reactive Cyanide 0.364 0.498 1 31.2 P1 20 Laboratory Control Sample (LCS) (LCS) R3431249-2 07/16/19 20:49 Spike Amount LCS Result LCS Rec. Analyte mg/kg mg/kg Reactive Cyanide 2.50 2.54 102 Rec. Limits LCS Qualifier 50.0-150 L1116587-13 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) ONE LAB. NATIONWIDE. * F—P ITC] FS-1 [Cn] Fr �GI 1711 Fc (OS) L1116537-13 07/16/19 2101 • (MS) R3431249-4 07/16/19 2102 • (MSD) R3431249-5 07/16/19 2103 Spike Amount Original Result MS Result (dry) MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits (dry) (dry) (dry) Analyte mg/kg mg/kg mg/kg mg/kg Reactive Cyanide 3.11 U 1.46 1.66 47.1 53.5 1 75.0-125 J6 J6 12.7 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1117219 07/13/19 20:27 7 of 23 WG1311886 QUALITY CONTROL SUMMARY Wet Chemistry by Method 9012 B L1117219-01 L1117641-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1117641-01 07/16/19 2115 • (MS) R3431249-6 07/16/19 2116 • (MSD) R3431249-7 07/16/19 2117 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier Analyte mg/kg mg/kg mg/kg mg/kg Reactive Cyanide 1.67 ND 0.592 0.350 29.5 15.1 1 75.0-125 J6 ONE LAB. NATIONWIDE. * MSD Qualifier RPD RPD Limits J3 J6 51.2 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1117219 07/13/19 20:27 3 of 23 WG1312588 Wet Chemistry by Method 9034-9030B Method Blank (MB) (MB) R3431639-1 07/17/191713 MB Result Analyte mg/kg Reactive Sulfide U MB Qualifier MB MDL MB RDL mg/kg mg/kg 7.63 25.0 L1115683-02 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1117219-01 (OS) L1115633-02 07/17/191713 • (DUP) R3431639-3 07/17/191713 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/kg mg/kg %_ Reactive Sulfide 90.4 89.5 1 0.978 20 L1116137-02 Original Sample (OS) • Duplicate (DUP) (OS) L1116137-02 07/17/19 1713 • (DUP) R3431639-4 07/17/191713 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/kg mg/kg Reactive Sulfide ND ND 1 0.000 20 Laboratory Control Sample (LCS) (LCS) R3431639-2 07/17/19 1718 Spike Amount LCS Result Analyte mg/kg mg/kg Reactive Sulfide 100 96.9 LCS Rec. Rec. Limits LCS Qualifier 96.9 70.0-130 ONE LAB. NATIONWIDE. * ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1117219 07/13/19 20:27 9 of 23 WG1310691 Wet Chemistry by Method 9045D L1118135-04 Original Sample (OS) • Duplicate (DUP) (OS) L1113135-04 07/15/19 14:57 • (DUP) R3430729-3 07/15/19 14:57 Original Result DUP Result Dilution DUP RPD Analyte su su Corrosivity by pH 9.29 9.31 1 0.215 Sample Narrative: OS: 9.29 at23.6C DUP:9.31 at23.7C Laboratory Control Sample (LCS) QUALITY CONTROL SUMMARY L1117219-01 DUP Qualifier DUP RPD Limits (LCS) R3430729-1 07/15/19 14:57 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte su su Corrosivity by pH 10.0 9.96 99.6 99.0-101 Sample Narrative: LCS: 9.96 at 22AC ONE LAB. NATIONWIDE. * ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1117219 07/13/19 20:27 10 of 23 WG1312546 Wet Chemistry by Method D93/1010A L1117219-01 Original Sample (OS) • Duplicate (DUP) (OS) L1117219-01 07/17/191135 • (DUP) R3431453-2 07/17/191135 Original Result DUP Result Dilution DUP RPD Analyte Deg. F Deg. F Ignitability DNI at170 DNI at170 1 0.000 L1118726-01 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1117219-01 DUP Qualifier DUP RPD Limits i 10 (OS) L1113726-01 07/17/19 1135 • (DUP) R3431453-3 07/17/19 1135 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte Deg. F Deg. F Ignitability 90.7 88.7 1 2.23 10 Laboratory Control Sample (LCS) (LCS) R3431458-1 07/17/19 1135 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte Deg. F Deg. F Ignitability 82.0 81.7 99.6 96.0-104 ONE LAB. NATIONWIDE. * ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1117219 07/13/19 20:27 11 of 23 WG1310359 QUALITY CONTROL SUMMARY Mercury by Method 7470A L1117219-01 Method Blank (MB) (MB) R3430466-1 07/14/19 2050 MB Result MB Qualifier MB MDL MB RDL Analyte mg/I mg/I mg/I Mercury U 0.00330 0.0100 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3430466-2 07/14/19 20:53 • (LCSD) R3430466-3 07/14/19 20:55 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I Mercury 0.0300 0.0267 0.0285 89.1 95.0 80.0-120 6.42 20 L1116770-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) ONE LAB. NATIONWIDE. * (OS) L1116770-01 07/14/19 20:57 • (MS) R3430466-4 07/14/19 2100 • (MSD) R3430466-5 07/14/19 2102 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I mg/I Mercury 0.0300 ND 0.0273 0.0269 91.1 89.7 1 75.0-125 1.61 20 FP1 ITC FS-1 [Cn] Fr �GI SAI Fc ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1117219 07/13/19 20:27 12 of 23 WG1311007 Metals (ICP) by Method 6010D Method Blank (MB) (MB) R3430339-1 07/16/19 0440 QUALITY CONTROL SUMMARY L1117219-01 ONE LAB. NATIONWIDE. * MB Result MB Qualifier MB MDL MB RDL Analyte mg/I mg/I mg/I Arsenic U 0.0333 0.100 Barium U 0.0333 0.100 Cadmium U 0.0333 0.100 Chromium U 0.0333 0.100 Lead U 0.0333 0.100 Selenium U 0.0333 0.100 Silver U 0.0333 0.100 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3430339-2 07/16/19 04:42 • (LCSD) R3430339-3 07/16/19 04:45 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I Arsenic 10.0 9.98 10.1 99.8 101 80.0-120 1.15 20 Barium 10.0 10.5 10.6 105 106 80.0-120 1.16 20 Cadmium 10.0 10.3 10.4 103 104 80.0-120 1.16 20 Chromium 10.0 9.81 9.97 98.1 99.7 80.0-120 1.57 20 Lead 10.0 9.93 10.0 99.3 100 80.0-120 0.917 20 Selenium 10.0 10.2 10.2 102 102 80.0-120 0.348 20 Silver 2.00 1.86 1.88 93.1 94.2 80.0-120 1.21 20 L1117219-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1117219-01 07/16/19 04:43 • (MS) R3430339-5 07/16/19 04:53 • (MSD) R3430339-6 07/16/19 04:56 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I mg/I Arsenic 10.0 ND 10.0 10.2 100 102 1 75.0-125 1.60 20 Barium 10.0 0.271 10.8 10.9 105 107 1 75.0-125 1.13 20 Cadmium 10.0 ND 10.4 10.5 104 105 1 75.0-125 1.16 20 Chromium 10.0 ND 9.92 9.96 99.2 99.6 1 75.0-125 0.430 20 Lead 10.0 ND 10.1 10.1 101 101 1 75.0-125 0.828 20 Selenium 10.0 ND 10.3 10.4 103 104 1 75.0-125 1.46 20 Silver 2.00 ND 1.88 1.90 94.1 94.8 1 75.0-125 0.704 20 FP1 ITC FS-1 [Cn] Fr �GI FAI Fc ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1117219 07/13/19 20:27 13 of 23 WG1311007 QUALITY CONTROL SUMMARY Metals (ICP) by Method 6010D L1117219-01 L1117903-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) ONE LAB. NATIONWIDE. * (OS) L1117903-01 07/16/19 04:59 • (MS) R3430339-7 07/16/19 05:02 • (MSD) R3430339-3 07/16/19 05:04 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I mg/I Arsenic 10.0 U 9.83 9.99 98.3 99.9 1 75.0-125 1.62 20 Barium 10.0 U 10.7 10.8 106 107 1 75.0-125 1.32 20 Cadmium 10.0 U 10.2 10.4 102 104 1 75.0-125 1.16 20 Chromium 10.0 U 9.87 9.94 98.7 99.4 1 75.0-125 0.658 20 Lead 10.0 U 9.89 9.99 98.9 99.9 1 75.0-125 1.02 20 Selenium 10.0 U 9.90 10.1 99.0 101 1 75.0-125 1.77 20 Silver 2.00 U 1.85 1.87 92.6 93.3 1 75.0-125 0.698 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1117219 07/13/19 20:27 14 of 23 WG1310508 QUALITY CONTROL SUMMARY Volatile Organic Compounds (GC/MS) by Method 8260D L1117219-01 ONE LAB. NATIONWIDE. * Method Blank (MB) (MB) R3430375-3 07/13/19 12:43 MB Result MB Qualifier MB MDL MB RDL Analyte mg/I mg/I mg/I Benzene U 0.0167 0.0500 Carbon tetrachloride U 0.0167 0.0500 Chlorobenzene U 0.0167 0.0500 Chloroform U 0.0833 0.250 1,2-Dichloroethane U 0.0167 0.0500 1,1-Dichloroethene U 0.0167 0.0500 2-Butanone (MEK) U 0.167 0.500 Tetrachloroethene U 0.0167 0.0500 Trichloroethene U 0.0167 0.0500 Vinyl chloride U 0.0167 0.0500 (S) Toluene-d8 107 80.0-120 (S) 4-Bromofluorobenzene 104 77.0-126 (S) 1,2-Dichloroethane-d4 106 70.0-130 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3430375-1 07/13/1910:00 • (LCSD) R3430375-2 07/13/1910:21 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits Analyte mg/I mg/I mg/I Benzene 0.0250 0.0257 0.0257 103 103 70.0-123 Carbon tetrachloride 0.0250 0.0307 0.0307 123 123 68.0-126 Chlorobenzene 0.0250 0.0261 0.0255 104 102 80.0-121 Chloroform 0.0250 0.0261 0.0260 105 104 73.0-120 1,2-Dichloroethane 0.0250 0.0261 0.0257 104 103 70.0-128 1,1-Dichloroethene 0.0250 0.0293 0.0287 117 115 71.0-124 2-Butanone (MEK) 0.125 0.173 0.171 138 137 44.0-160 Tetrachloroethene 0.0250 0.0270 0.0269 108 108 72.0-132 Trichloroethene 0.0250 0.0254 0.0250 102 100 78.0-124 Vinyl chloride 0.0250 0.0287 0.0285 115 114 67.0-131 (S) Toluene-d8 108 105 80.0-120 (S) 4-Bromofluorobenzene 107 104 77.0-126 (S) 1,2-Dichloroethane-d4 107 108 70.0-130 LCS Qualifier LCSD Qualifier RPD 0.0299 0.143 2.01 0.626 1.52 2.22 0.849 0.182 1.67 0.734 RPD Limits 20 20 20 20 20 20 20 20 20 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1117219 07/13/19 20:27 15 of 23 WG1310508 QUALITY CONTROL SUMMARY Volatile Organic Compounds (GC/MS) by Method 8260D L1117219-01 L1117085-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) ONE LAB. NATIONWIDE. * (OS) L1117035-01 07/13/19 17:35 • (MS) R3430375-4 07/13/19 17:57 • (MSD) R3430375-5 07/13/19 18:13 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I mg/I Benzene 1.25 2.77 6.40 6.44 72.8 73.4 4 17.0-158 0.488 27 Carbon tetrachloride 1.25 ND 4.22 3.88 84.5 77.6 4 23.0-159 8.41 28 Chlorobenzene 1.25 ND 4.22 4.10 84.5 81.9 4 33.0-152 3.11 27 Chloroform 1.25 ND 4.03 3.88 80.6 77.5 4 29.0-154 3.85 28 1,2-Dichloroethane 1.25 ND 4.15 4.32 83.0 86.4 4 29.0-151 4.01 27 1,1-Dichloroethene 1.25 ND 3.46 3.20 69.3 63.9 4 11.0-160 8.02 29 2-Butanone (MEK) 6.25 ND 23.2 24.1 92.8 96.4 4 10.0-160 3.82 32 Tetrachloroethene 1.25 ND 3.73 3.43 74.6 68.6 4 10.0-160 8.38 27 Trichloroethene 1.25 ND 3.58 3.40 71.7 68.0 4 10.0-160 5.31 25 Vinyl chloride 1.25 ND 2.95 2.72 58.9 54.5 4 10.0-160 7.88 27 (S) Toluene-d8 107 107 80.0-120 (S) 4-Bromofluorobenzene 101 106 77.0-126 (S) 1,2-Dichloroethane-d4 108 110 70.0-130 Sample Narrative: OS: Non -target compounds too high to run at a lower dilution. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1117219 07/13/19 20:27 16 of 23 WG1311320 Chlorinated Acid Herbicides (GC) by Method 8151A Method Blank (MB) (MB) R3430905-1 07/16/19 0404 MB Result Analyte mg/I 2,4-D U 2,4,5-TP (Silvex) U (S) Z4-Dichlorophenyl Acetic 61.8 Acid QUALITY CONTROL SUMMARY L1117219-01 MB Qualifier MB MDL MB RDL mg/I mg/I 0.000667 0.00200 0.000667 0.00200 14.0-158 Laboratory Control Sample (LCS) (LCS) R3430905-2 07/16/19 04:13 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I 2,4,5-TP (Silvex) 0.0500 0.0465 93.0 50.0-125 2,4-D 0.0500 0.0439 87.8 50.0-120 (S) Z4-Dichlorophenyl Acetic 83.2 14. 0-158 Acid L1116697-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) ONE LAB. NATIONWIDE. * (OS) L1116697-01 07/16/19 04:31 • (MS) R3430905-3 07/16/19 04:45 • (MSD) R3430905-4 07/16/19 04:53 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I mg/I 2,4,5-TP (Silvex) 0.0500 ND 0.0514 0.0448 103 89.6 1 50.0-125 13.7 20 2,4-D 0.0500 ND 0.0491 0.0419 98.2 83.8 1 50.0-120 15.8 20 (S) Z4-Dichlorophenyl Acetic 100 74.6 14.0-158 Acid ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1117219 07/13/19 20:27 17 of 23 WG1311227 Pesticides (GC) by Method 8081B Method Blank (MB) QUALITY CONTROL SUMMARY L1117219-01 (MB) R3431409-2 07/17/19 09:44 MB Result MB Qualifier MB MDL MB RDL Analyte mg/I mg/I mg/I Gamma BHC U 0.00167 0.00500 Endrin U 0.00167 0.00500 Heptachlor U 0.00167 0.00500 Methoxychlor U 0.00167 0.00500 Chlordane U 0.00167 0.00500 Toxaphene U 0.00333 0.0100 (S) Decachlorobiphenyl 92.7 10.0-128 (S) Tetrochloro-m-xylene 63.9 10.0-127 Laboratory Control Sample (LCS) (LCS) R3431409-1 07/17/19 09:32 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I Gamma BHC 0.0100 0.00856 85.6 55.0-129 Endrin 0.0100 0.00923 92.3 57.0-134 Heptachlor 0.0100 0.00889 88.9 27.0-132 Methoxychlor 0.0100 0.00917 91.7 54.0-155 (S) Decachlorobiphenyl 92.9 10.0-128 (S) Tetrochloro-m-xylene 76.0 10.0-127 L1117150-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) ONE LAB. NATIONWIDE. * (OS) L1117150-01 07/17/19 09:57 • (MS) R3431409-3 07/17/19 10:09 • (MSD) R3431409-4 07/17/19 10:22 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I mg/I Gamma BHC 0.0100 ND 0.00934 0.00953 93.4 95.3 1 14.0-141 2.01 40 Endrin 0.0100 ND 0.0105 0.0113 105 113 1 10.0-160 7.34 39 Heptachlor 0.0100 ND 0.0101 0.0104 101 104 1 16.0-136 2.93 40 Methoxychlor 0.0100 ND 0.0107 0.0107 107 107 1 10.0-160 0.000 34 (S) Decachlorobiphenyl 96.5 101 10.0-128 (S) Tetrochloro-m-xylene 71.6 79.7 10.0-127 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1117219 07/13/19 20:27 13 of 23 WG1311226 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. Semi Volatile Organic Compounds (GC/MS) by Method 8270E L1117219-01 Method Blank (MB) (MB) R3431459-2 07/17/19 0143 MB Result Analyte mg/I 1,4-Dichlorobenzene U 2,4-Dinitrotoluene U Hexachlorobenzene U Hexachloro-1,3-butadiene U Hexachloroethane U Nitrobenzene U Pyridine U 2-Methylphenol U 3&4-Methyl Phenol U Pentachlorophenol U 2,4,5-Trichlorophenol U 2,4,6-Trichlorophenol U (S) Nitrobenzene-d5 44.8 (S) 2-Fluorobiphenyl 43.1 (S) p-Terphenyl-d14 55.3 (S) Phenol-d5 170 (S) 2-Fluorophenol 30.5 (S) Z4, 6-Tribromophenol 50.0 MB Qualifier Laboratory Control Sample (LCS) MB MDL mg/I 0.0333 0.0333 0.0333 0.0333 0.0333 0.0333 0.0333 0.0333 0.0333 0.0333 0.0333 0.0333 MB RDL mg/I 0.100 0.100 0.100 0.100 0.100 0.100 0.100 0.100 0.100 0.100 0.100 0.100 10.0-127 10.0-130 10.0-128 10.0-120 10.0-120 10.0-155 (LCS) R3431459-1 07/17/19 0127 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I 1,4-Dichlorobenzene 0.500 0.199 39.8 18.0-120 2,4-Dinitrotoluene 0.500 0.333 66.6 49.0-124 Hexachlorobenzene 0.500 0.293 58.6 44.0-120 Hexachloro-1,3-butadiene 0.500 0.156 31.2 19.0-120 Hexachloroethane 0.500 0.167 33.4 15.0-120 Nitrobenzene 0.500 0.242 48.4 27.0-120 Pyridine 0.500 0.0164 3.28 10.0-120 J4 2-Methylphenol 0.500 0.220 44.0 28.0-120 3&4-Methyl Phenol 0.500 0.237 47.4 31.0-120 Pentachlorophenol 0.500 0.324 64.8 23.0-120 2,4,5-Trichlorophenol 0.500 0.303 60.6 44.0-120 2,4,6-Trichlorophenol 0.500 0.310 62.0 42.0-120 (S) Nitrobenzene-d5 58.4 10.0-127 (S) 2-Fluorobiphenyl 48.7 10.0-130 (S) p-Terphenyl-d14 60.3 10.0-128 ACCOUNT: PROJECT: EMA Resources SDG: DATE/TIME: PAGE: L1117219 07/13/19 20:27 19 of 23 WG1311226 QUALITY CONTROL SUMMARY Semi Volatile Organic Compounds (GC/MS) by Method 8270E L1117219-01 Laboratory Control Sample (LCS) (LCS) R3431459-1 07/17/19 0127 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I (S) Phenol-d5 19.4 10.0-120 (S) 2-Fluorophenol 30.2 10.0-120 (S) 2,4, 6-Tribromophenol 58.0 10. 0-155 L1115673-03 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1115673-03 07/17/19 02:54 • (MS) R3431459-3 07/17/19 0316 • (MSD) R3431459-4 07/17/19 03:33 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Analyte mg/I mg/I mg/I mg/I 1,4-Dichlorobenzene 0.500 ND 0.191 0.200 38.2 40.0 2,4-Dinitrotoluene 0.500 ND 0.338 0.346 67.6 69.2 Hexachlorobenzene 0.500 ND 0.269 0.291 53.8 58.2 HexachIoro-1,3-butadiene 0.500 ND 0.144 0.149 28.8 29.8 Hexachloroethane 0.500 ND 0.160 0.172 32.0 34.4 Nitrobenzene 0.500 ND 0.431 0.432 86.2 86.4 Pyridine 0.500 ND 0.0654 ND 13.1 0.000 2-Methylphenol 0.500 ND 0.0509 0.0586 10.2 11.7 3&4-Methyl Phenol 0.500 ND ND 0.0359 0.000 7.18 Pentachlorophenol 0.500 ND 0.310 0.326 62.0 65.2 2,4,5-Trichlorophenol 0.500 ND 0.273 0.293 54.6 58.6 2,4,6-Trichlorophenol 0.500 ND 0.269 0.294 53.8 58.8 (S) Nitrobenzene-d5 59.2 63.1 (S) 2-Fluorobiphenyl 46.3 49.8 (S) p-Terphenyl-d14 62.5 64.7 (S) Phenol-d5 0.000 0.000 (S) 2-Fluorophenol 25.5 4.06 (S)2,4,6-Tribromophenol 47.4 49.8 Sample Narrative: OS: Low surrogate recovery due to matrix interference Dilution Rec. Limits MS Qualifier MSD Qualifier RPD 1 17.0-120 4.60 1 39.0-125 2.34 1 35.0-122 7.86 1 12.0-120 3.41 1 10.0-120 7.23 1 12.0-120 0.232 1 10.0-120 J3 J6 200 1 10.0-120 14.1 1 10.0-120 J6 J3 J6 200 1 10.0-128 5.03 1 33.0-120 7.07 1 26.0-120 8.88 10.0-127 10.0-130 10.0-128 10.0-120 J2 J2 10.0-120 J2 10.0-155 ONE LAB. NATIONWIDE. * RPD Limits 40 25 24 34 40 30 37 30 36 37 31 31 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1117219 07/13/19 20:27 20 of 23 GLOSSARY OF TERMS Guide to Reading and Understanding Your Laboratory Report ONE LAB. NATIONWIDE. * The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation, and ifyou have additional questions please contact your project representative. and Definitions u FcAbbreviations (dry) Results are reported based on the dry weight ofthe sample. [this will only be present on a dry report basis for soils]. MDL Method Detection Limit. FS ND Not detected at the Reporting Limit (or MDL where applicable). RDL Reported Detection Limit. Rec. Recovery. Fn RPD Relative Percent Difference. SDG Sample Delivery Group. Fr Surrogate (Surrogate Standard) - Analytes added to every blank, sample, Laboratory Control Sample/Duplicate and (S) Matrix Spike/Duplicate, used to evaluate analytical efficiency by measuring recovery. Surrogates are not expected to be detected in all environmental media. Fc U Not detected at the Reporting Limit (or MDL where applicable). Analyte The name ofthe particular compound or analysis performed. Some Analyses and Methods will have multiple analytes reported. Ifthe sample matrix contains an interfering material, the sample preparation volume or weight values differ from the Dilution standard, or if concentrations of analytes in the sample are higher than the highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value different than 1 is used in this field, the SAI result reported has already been corrected for this factor. These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal Limits for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or duplicated within these ranges. R Original Sample The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. This column provides a letter and/or number designation that corresponds to additional information concerning the result Qualifier reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications ofthe Qualifier in the Case Narrative if applicable. The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. Ifthere was no measurable result returned for a specific analyte, the result in this column may state "ND" (Not Detected) or "BDL" Result (Below Detectable Levels). The information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte. Uncertainty (Radiochemistry) Confidence level of 2 sigma. A brief discussion about the included sample results, including a discussion of any non -conformances to protocol Case Narrative (Cn) observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control This section ofthe report includes the results ofthe laboratory quality control analyses required by procedure or Summary (Qc) analytical methods to assist in evaluating the validity ofthe results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. This is the document created in the field when your samples were initially collected. This is used to verify the time and Sample Chain of date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This Custody (Sc) chain of custody also documents all persons (excluding commercial shippers) that have had control or possession ofthe samples from the time of collection until delivery to the laboratory for analysis. This section ofyour report will provide the results of all testing performed on your samples. These results are provided Sample Results (Sr) by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss) This section ofthe Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description J The identification ofthe analyte is acceptable, the reported value is an estimate. J2 Surrogate recovery limits have been exceeded, values are outside lower control limits. J3 The associated batch QC was outside the established quality control range for precision. J4 The associated batch QC was outside the established quality control range for accuracy. J6 The sample matrix interfered with the ability to make any accurate determination, spike value is low. P1 RPD value not applicable for sample concentrations less than 5 times the reporting limit. T8 Sample(s) received past/too close to holding time expiration. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1117219 07/13/19 20:27 21 of 23 ACCREDITATIONS & LOCATIONS ONE LAB. NATIONWIDE. Pace National is the only environmental laboratory accredited/certified to support your work nationwide from one location. One phone call, one point of contact, one laboratory. No other lab is as accessible or prepared to handle your needs throughout the country. Our capacity and capability from our single location laboratory is comparable to the collective totals of the network laboratories in our industry. The most significant benefit to our one location design is the design of our laboratory campus. The model is conducive to accelerated productivity, decreasing Cp turn -around time, and preventing cross contamination, thus protecting sample integrity. Our focus on premium quality and prompt service allows us to be YOUR LAB OF CHOICE. Not all certifications held by the laboratory are applicable to the results reported in the attached report. Accreditation is only applicable to the test methods specified on each scope of accreditation held by Pace National. Fc State Accreditations Alabama 40660 Nebraska NE-OS-15-05 FS Alaska 17-026 Nevada TN-03-2002-34 Arizona AZ0612 New Hampshire 2975 Arkansas 88-0469 New Jersey—NELAP TNO02 Fn California 2932 New Mexico n/a Colorado TN00003 New York 11742 Connecticut PH-0197 North Carolina Env375 Fr Florida E87487 North Carolina' DW21704 Georgia NELAP North Carolina 3 41 Georgia' 923 North Dakota R-140 Fc Idaho TN00003 Ohio—VAP CL0069 Illinois 200008 Oklahoma 9915 7G1 Indiana C-TN-01 f Oregon TN200002 Iowa 364 Pennsylvania 68-02979 Kansas E-10277 Rhode Island LA000356 Kentucky' 6 90010 South Carolina 84004 Kentucky 2 16 South Dakota n/a Louisiana A130792 Tennessee'" 2006 Louisiana' LA180010 Texas T104704245-18-15 Rc Maine TN0002 Texas 5 LABO152 Maryland 324 Utah TN00003 Massachusetts M-TNO03 Vermont VT2006 Michigan 9958 Virginia 460132 Minnesota 047-999-395 Washington C847 Mississippi TN00003 West Virginia 233 Missouri 340 Wisconsin 9980939910 Montana CERT0086 Wyoming A2 LA Third Party Federal Accreditations A2LA— ISO17025 1461.01 AIHA-LAP,LLC EMLAP 100789 A2 LA — ISO 17025 5 1461.02 DOD 1461.01 Canada 1461.01 USDA P330-15-00234 EPA—Crypto TN00003 ' Drinking Water 2 Underground Storage Tanks 3 Aquatic Toxicity "Chemical/Microbiological 5 Mold 6 Wastewater n/a Accreditation not applicable Our Locations Pace National has sixty-four client support centers that provide sample pickup and/or the delivery of sampling supplies. If you would like assistance from one of our support offices, please contact our main office. Pace National performs all testing at our central laboratory. WA MT ND OR ID SD VWY ` NV T NE T UT CA co KS W o �AZ NM O� T TX AK � . b C, fo • B HI 4 S ACCOUNT: V PROJECT: EMA Resources ME MN WVI NY MI T IA T PA 4 OH Mo IL Ihi T T WV VAT KY N * r� AR Ms AL GA LA FL SDG: DATE/TIME: PAGE: L1117219 07/13/19 20:27 22 of 23 Billing Information: I Analysis / Container / Preservative Chain of Custody Page Cf AL EMA Resources 755 Yadkinville Road Mr. Brent Collins Pres 755 Yadkinville Road ' chk1! Mocksville, NC 27028 aCeAnaIr ical ® - Hatfmm! CersLer 7nrT 11np 8 Enrnrs�7� Mocksville, NC 27028 12065 Leb1anon Rd Phone: 615758-5858Phone:2 Report t0: Mr. Brent Collins Email To: brent. col lins@em aresou rcesinc.com Fax: 6180s59 esRSg Project Description: `v O City/State Collected: �j%d S, -&( V `-`` y L # H1 2!3 Phone:336-751-1441 Client Project # Lab Project ii,"< Fax, 336-751-1442 0Prelogin: Z U e d o S L � Ll LJ Colle (prin o� Site/Facility ID P P.O. # Acctnum: EMARES Template:711413 P689631 TSR: 702 - Cassandra Foster ` E PB• l Collected (Sig at e): mmediately (Z�-- Packed on Ice N _ Y Y/ Rush? {Lab MUST Be Notified) Quote # Same Day _ Five Day Next Day _ 5 Day (Rad only) Date Results Needed _ Two Day to Day {Rad Only} No. T Three Day Qf Shipped Via: FedEX Ground Sample ID Comp/Grab Matrix" Depth Date Time ntrs Remarks Sam plea (lab only) �OCY6`CC Ss ? 2 V A J� CJ I i I i -t I Matrix:Remarks: R w c` ist SS - Soil AIR - Air IF- Filter pH Temp COC seal Present /Intact: _oP _Y N GW- Groundwater B- Bioassa CCC Signed/Accurate: �Y _N Y Bottles arrive intact: _Y _N WW - Wastewater Flow Other Correct bottles used: r Y _N DW Drinking Water Samples retu ed Via: Sufficient volume sent: . Y _N /!_ Oi Other U S edEx Courier _ hacking # Il�pplicable i 7 r, Q t� t� VOA zero Heads ace! Y _N Relinquish by ign u } Date: Time. Receive (Signature) Trip Blank Received; Ye No Preservation Correct/Checked:— N 7 11 9 M HCL Meol-i W SCREEN: <0.5 mMr TBR Relin ish b ignature] Date: Time, Received by: (Signature) Temp: �C Battles Received: If preservation required by Login; Date/Time Relinquls y : (Signature) Date: Time: Received for lab by: (Signature) Dat Time: Hold: Conditio `,, NCI / pK